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
|
SURAJPUR
|
CH-05-009-033-002/229 ()
|
3305009000NRG23140320232222527
|
14/03/2023
|
Somar Say
|
3305009WL087316
|
Somar Say
|
00045
|
BARB0SURAJP
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035607
|
|
Somar Say
|
()
|
2
|
SURAJPUR
|
CH-05-009-033-002/229 ()
|
3305009000NRG23140320232223796
|
14/03/2023
|
Somar Say
|
3305009WL087349
|
Somar Say
|
00045
|
BARB0SURAJP
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035608
|
|
Somar Say
|
()
|
3
|
SURAJPUR
|
CH-05-009-033-002/229 ()
|
3305009000NRG23140320232227737
|
14/03/2023
|
Somar Say
|
3305009WL087416
|
Somar Say
|
00045
|
BARB0SURAJP
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064034986
|
|
Somar Say
|
()
|
4
|
SURAJPUR
|
CH-05-009-049-001/204 ()
|
3305009000NRG23140320232206110
|
14/03/2023
|
Ambika singh
|
3305009WL087018
|
Ambika singh
|
00045
|
BARB0SURAJP
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064034988
|
|
Ambika singh
|
()
|
5
|
SURAJPUR
|
CH-05-009-049-001/850 ()
|
3305009000NRG23140320232203642
|
14/03/2023
|
Jayanti
|
3305009WL086997
|
Jayanti
|
00045
|
BARB0SURAJP
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064034987
|
|
Jayanti
|
()
|
6
|
SURAJPUR
|
CH-05-009-085-001/66 ()
|
3305009000NRG23140320232201302
|
14/03/2023
|
sundar singh
|
3305009WL086951
|
sundar singh
|
00045
|
BARB0SURAJP
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064034989
|
|
sundar singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
7
|
SURAJPUR
|
CH-05-009-028-001/860 ()
|
3305009000NRG23140320232200787
|
14/03/2023
|
Raja Singh
|
3305009WL086940
|
Raja Singh
|
00048
|
BKID0009380
|
204
|
204
|
Processed
|
24/03/2023
|
|
0064035609
|
|
Raja Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
8
|
SURAJPUR
|
CH-05-009-033-001/495 ()
|
3305009000NRG23140320232222516
|
14/03/2023
|
Devdhari
|
3305009WL087316
|
Devdhari
|
00048
|
BKID0009382
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064034996
|
|
Devdhari
|
()
|
9
|
SURAJPUR
|
CH-05-009-033-001/495 ()
|
3305009000NRG23140320232222019
|
14/03/2023
|
Devdhari
|
3305009WL087302
|
Devdhari
|
00048
|
BKID0009382
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064034994
|
|
Devdhari
|
()
|
10
|
SURAJPUR
|
CH-05-009-033-001/495 ()
|
3305009000NRG23140320232222808
|
14/03/2023
|
Devdhari
|
3305009WL087321
|
Devdhari
|
00048
|
BKID0009382
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064034997
|
|
Devdhari
|
()
|
11
|
SURAJPUR
|
CH-05-009-033-001/495 ()
|
3305009000NRG23140320232223788
|
14/03/2023
|
Devdhari
|
3305009WL087349
|
Devdhari
|
00048
|
BKID0009382
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064034995
|
|
Devdhari
|
()
|
12
|
SURAJPUR
|
CH-05-009-033-001/528 ()
|
3305009000NRG23140320232222813
|
14/03/2023
|
Sonamati
|
3305009WL087321
|
Sonamati
|
00048
|
BKID0009382
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035620
|
|
Sonamati
|
()
|
13
|
SURAJPUR
|
CH-05-009-033-002/136 ()
|
3305009000NRG23140320232222523
|
14/03/2023
|
kaushilya
|
3305009WL087316
|
kaushilya
|
00048
|
BKID0009382
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035025
|
|
kaushilya
|
()
|
14
|
SURAJPUR
|
CH-05-009-033-002/136 ()
|
3305009000NRG23140320232223794
|
14/03/2023
|
kaushilya
|
3305009WL087349
|
kaushilya
|
00048
|
BKID0009382
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064034998
|
|
kaushilya
|
()
|
15
|
SURAJPUR
|
CH-05-009-033-002/136 ()
|
3305009000NRG23140320232227725
|
14/03/2023
|
kaushilya
|
3305009WL087416
|
kaushilya
|
00048
|
BKID0009382
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064034999
|
|
kaushilya
|
()
|
16
|
SURAJPUR
|
CH-05-009-033-002/15 ()
|
3305009000NRG23140320232227726
|
14/03/2023
|
Jasfina
|
3305009WL087416
|
Jasfina
|
00048
|
BKID0009382
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064035611
|
|
Jasfina
|
()
|
17
|
SURAJPUR
|
CH-05-009-033-002/15 ()
|
3305009000NRG23140320232225115
|
14/03/2023
|
Jasfina
|
3305009WL087376
|
Jasfina
|
00048
|
BKID0009382
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035612
|
|
Jasfina
|
()
|
18
|
SURAJPUR
|
CH-05-009-033-002/15 ()
|
3305009000NRG23140320232227923
|
14/03/2023
|
Jasfina
|
3305009WL087423
|
Jasfina
|
00048
|
BKID0009382
|
204
|
204
|
Processed
|
24/03/2023
|
|
0064035610
|
|
Jasfina
|
()
|
19
|
SURAJPUR
|
CH-05-009-033-002/184 ()
|
3305009000NRG23140320232227929
|
14/03/2023
|
Bandhu Ram
|
3305009WL087423
|
Bandhu Ram
|
00048
|
BKID0009382
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064035616
|
|
Bandhu Ram
|
()
|
20
|
SURAJPUR
|
CH-05-009-033-002/184 ()
|
3305009000NRG23140320232225121
|
14/03/2023
|
Bandhu Ram
|
3305009WL087376
|
Bandhu Ram
|
00048
|
BKID0009382
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064035618
|
|
Bandhu Ram
|
()
|
21
|
SURAJPUR
|
CH-05-009-033-002/184 ()
|
3305009000NRG23140320232227730
|
14/03/2023
|
Bandhu Ram
|
3305009WL087416
|
Bandhu Ram
|
00048
|
BKID0009382
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064035617
|
|
Bandhu Ram
|
()
|
22
|
SURAJPUR
|
CH-05-009-033-002/184 ()
|
3305009000NRG23140320232226402
|
14/03/2023
|
Bandhu Ram
|
3305009WL087401
|
Bandhu Ram
|
00048
|
BKID0009382
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064035619
|
|
Bandhu Ram
|
()
|
23
|
SURAJPUR
|
CH-05-009-033-002/2 ()
|
3305009000NRG23140320232227733
|
14/03/2023
|
Subasiya
|
3305009WL087416
|
Subasiya
|
00048
|
BKID0009382
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035621
|
|
Subasiya
|
()
|
24
|
SURAJPUR
|
CH-05-009-033-002/222 ()
|
3305009000NRG23140320232223795
|
14/03/2023
|
Fulsundari
|
3305009WL087349
|
Fulsundari
|
00048
|
BKID0009382
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035614
|
|
Fulsundari
|
()
|
25
|
SURAJPUR
|
CH-05-009-033-002/222 ()
|
3305009000NRG23140320232222526
|
14/03/2023
|
Fulsundari
|
3305009WL087316
|
Fulsundari
|
00048
|
BKID0009382
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035613
|
|
Fulsundari
|
()
|
26
|
SURAJPUR
|
CH-05-009-033-002/222 ()
|
3305009000NRG23140320232222820
|
14/03/2023
|
Fulsundari
|
3305009WL087321
|
Fulsundari
|
00048
|
BKID0009382
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064035615
|
|
Fulsundari
|
()
|
27
|
SURAJPUR
|
CH-05-009-033-002/502 ()
|
3305009000NRG23140320232227943
|
14/03/2023
|
anchal
|
3305009WL087423
|
anchal
|
00048
|
BKID0009382
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064034983
|
|
anchal
|
()
|
28
|
SURAJPUR
|
CH-05-009-033-002/502 ()
|
3305009000NRG23140320232225134
|
14/03/2023
|
anchal
|
3305009WL087376
|
anchal
|
00048
|
BKID0009382
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064034980
|
|
anchal
|
()
|
29
|
SURAJPUR
|
CH-05-009-033-002/502 ()
|
3305009000NRG23140320232226410
|
14/03/2023
|
anchal
|
3305009WL087401
|
anchal
|
00048
|
BKID0009382
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064034982
|
|
anchal
|
()
|
30
|
SURAJPUR
|
CH-05-009-033-002/502 ()
|
3305009000NRG23140320232227751
|
14/03/2023
|
anchal
|
3305009WL087416
|
anchal
|
00048
|
BKID0009382
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064034981
|
|
anchal
|
()
|
31
|
SURAJPUR
|
CH-05-009-033-002/65-B ()
|
3305009000NRG23140320232225140
|
14/03/2023
|
Rang Mai
|
3305009WL087376
|
Rang Mai
|
00048
|
BKID0009382
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064034993
|
|
Rang Mai
|
()
|
32
|
SURAJPUR
|
CH-05-009-033-002/65-B ()
|
3305009000NRG23140320232227759
|
14/03/2023
|
Rang Mai
|
3305009WL087416
|
Rang Mai
|
00048
|
BKID0009382
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064034985
|
|
Rang Mai
|
()
|
33
|
SURAJPUR
|
CH-05-009-033-002/701 ()
|
3305009000NRG23140320232226415
|
14/03/2023
|
jaimuni
|
3305009WL087401
|
jaimuni
|
00048
|
BKID0009382
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064034984
|
|
jaimuni
|
()
|
34
|
SURAJPUR
|
CH-05-009-052-001/344 ()
|
3305009000NRG23140320232223928
|
14/03/2023
|
Samylal
|
3305009WL087353
|
Samylal
|
00048
|
BKID0009382
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035626
|
|
Samylal
|
()
|
35
|
SURAJPUR
|
CH-05-009-052-001/344 ()
|
3305009000NRG23140320232223104
|
14/03/2023
|
Samylal
|
3305009WL087334
|
Samylal
|
00048
|
BKID0009382
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035627
|
|
Samylal
|
()
|
36
|
SURAJPUR
|
CH-05-009-052-001/344 ()
|
3305009000NRG23140320232223106
|
14/03/2023
|
Samylal
|
3305009WL087334
|
Samylal
|
00048
|
BKID0009382
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064034975
|
|
Samylal
|
()
|
37
|
SURAJPUR
|
CH-26-009-103-002/916 ()
|
3305009000NRG23140320232225151
|
14/03/2023
|
Sumitra
|
3305009WL087376
|
Sumitra
|
00048
|
BKID0009382
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035623
|
|
Sumitra
|
()
|
38
|
SURAJPUR
|
CH-26-009-103-002/916 ()
|
3305009000NRG23140320232227769
|
14/03/2023
|
Sumitra
|
3305009WL087416
|
Sumitra
|
00048
|
BKID0009382
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035625
|
|
Sumitra
|
()
|
39
|
SURAJPUR
|
CH-26-009-103-002/916 ()
|
3305009000NRG23140320232227960
|
14/03/2023
|
Sumitra
|
3305009WL087423
|
Sumitra
|
00048
|
BKID0009382
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035624
|
|
Sumitra
|
()
|
40
|
SURAJPUR
|
CH-26-009-103-002/916 ()
|
3305009000NRG23140320232226438
|
14/03/2023
|
Sumitra
|
3305009WL087401
|
Sumitra
|
00048
|
BKID0009382
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064035622
|
|
Sumitra
|
()
|
41
|
SURAJPUR
|
CH-26-009-103-002/917 ()
|
3305009000NRG23140320232226440
|
14/03/2023
|
Prbha singh
|
3305009WL087401
|
Prbha singh
|
00048
|
BKID0009382
|
408
|
408
|
Processed
|
24/03/2023
|
|
0064034979
|
|
Prbha singh
|
()
|
42
|
SURAJPUR
|
CH-26-009-103-002/917 ()
|
3305009000NRG23140320232227961
|
14/03/2023
|
Prbha singh
|
3305009WL087423
|
Prbha singh
|
00048
|
BKID0009382
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064034977
|
|
Prbha singh
|
()
|
43
|
SURAJPUR
|
CH-26-009-103-002/917 ()
|
3305009000NRG23140320232227770
|
14/03/2023
|
Prbha singh
|
3305009WL087416
|
Prbha singh
|
00048
|
BKID0009382
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064034976
|
|
Prbha singh
|
()
|
44
|
SURAJPUR
|
CH-26-009-103-002/917 ()
|
3305009000NRG23140320232225152
|
14/03/2023
|
Prbha singh
|
3305009WL087376
|
Prbha singh
|
00048
|
BKID0009382
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064034978
|
|
Prbha singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37740
|
37740
|
|
|
|
|
|
|
|
45
|
SURAJPUR
|
CH-05-009-044-001/435 ()
|
3305009000NRG23140320232224470
|
14/03/2023
|
Ravi Kumar Singh
|
3305009WL087359
|
Ravi Kumar Singh
|
00078
|
CNRB0004308
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035185
|
|
Ravi Kumar Singh
|
()
|
46
|
SURAJPUR
|
CH-05-009-044-001/435 ()
|
3305009000NRG23140320232221708
|
14/03/2023
|
Ravi Kumar Singh
|
3305009WL087289
|
Ravi Kumar Singh
|
00078
|
CNRB0004308
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035186
|
|
Ravi Kumar Singh
|
()
|
47
|
SURAJPUR
|
CH-05-009-044-001/435 ()
|
3305009000NRG23140320232220793
|
14/03/2023
|
Ravi Kumar Singh
|
3305009WL087265
|
Ravi Kumar Singh
|
00078
|
CNRB0004308
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035187
|
|
Ravi Kumar Singh
|
()
|
48
|
SURAJPUR
|
CH-05-009-052-001/19 ()
|
3305009000NRG23140320232223870
|
14/03/2023
|
MAN SAI
|
3305009WL087353
|
MAN SAI
|
00078
|
CNRB0004308
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064035181
|
|
MAN SAI
|
()
|
49
|
SURAJPUR
|
CH-05-009-052-001/195 ()
|
3305009000NRG23140320232223876
|
14/03/2023
|
Premsay
|
3305009WL087353
|
Premsay
|
00078
|
CNRB0004308
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064035198
|
|
Premsay
|
()
|
50
|
SURAJPUR
|
CH-05-009-052-001/246 ()
|
3305009000NRG23140320232223895
|
14/03/2023
|
Kendi bai
|
3305009WL087353
|
Kendi bai
|
00078
|
CNRB0004308
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035188
|
|
Kendi bai
|
()
|
51
|
SURAJPUR
|
CH-05-009-052-001/246 ()
|
3305009000NRG23140320232223897
|
14/03/2023
|
Kendi bai
|
3305009WL087353
|
Kendi bai
|
00078
|
CNRB0004308
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064035189
|
|
Kendi bai
|
()
|
52
|
SURAJPUR
|
CH-05-009-052-001/339 ()
|
3305009000NRG23140320232223927
|
14/03/2023
|
Kariman
|
3305009WL087353
|
Kariman
|
00078
|
CNRB0004308
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064035177
|
|
Kariman
|
()
|
53
|
SURAJPUR
|
CH-05-009-052-001/402 ()
|
3305009000NRG23140320232223937
|
14/03/2023
|
Vijay
|
3305009WL087353
|
Vijay
|
00078
|
CNRB0004308
|
408
|
408
|
Processed
|
24/03/2023
|
|
0064035178
|
|
Vijay
|
()
|
54
|
SURAJPUR
|
CH-05-009-052-001/402 ()
|
3305009000NRG23140320232223939
|
14/03/2023
|
Vijay
|
3305009WL087353
|
Vijay
|
00078
|
CNRB0004308
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064035180
|
|
Vijay
|
()
|
55
|
SURAJPUR
|
CH-05-009-052-001/402 ()
|
3305009000NRG23140320232223941
|
14/03/2023
|
Vijay
|
3305009WL087353
|
Vijay
|
00078
|
CNRB0004308
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035179
|
|
Vijay
|
()
|
56
|
SURAJPUR
|
CH-05-009-052-001/424 ()
|
3305009000NRG23140320232223943
|
14/03/2023
|
Laxmi
|
3305009WL087353
|
Laxmi
|
00078
|
CNRB0004308
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064035195
|
|
Laxmi
|
()
|
57
|
SURAJPUR
|
CH-05-009-052-001/435 ()
|
3305009000NRG23140320232222744
|
14/03/2023
|
Rajnand
|
3305009WL087320
|
Rajnand
|
00078
|
CNRB0004308
|
204
|
204
|
Processed
|
24/03/2023
|
|
0064035190
|
|
Rajnand
|
()
|
58
|
SURAJPUR
|
CH-05-009-052-001/44 ()
|
3305009000NRG23140320232222745
|
14/03/2023
|
RAMSURAT
|
3305009WL087320
|
RAMSURAT
|
00078
|
CNRB0004308
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064035199
|
|
RAMSURAT
|
()
|
59
|
SURAJPUR
|
CH-05-009-052-001/44 ()
|
3305009000NRG23140320232222747
|
14/03/2023
|
RAMSURAT
|
3305009WL087320
|
RAMSURAT
|
00078
|
CNRB0004308
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035200
|
|
RAMSURAT
|
()
|
60
|
SURAJPUR
|
CH-05-009-052-001/447 ()
|
3305009000NRG23140320232223948
|
14/03/2023
|
Ravi shankar
|
3305009WL087353
|
Ravi shankar
|
00078
|
CNRB0004308
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064035176
|
|
Ravi shankar
|
()
|
61
|
SURAJPUR
|
CH-05-009-052-001/447 ()
|
3305009000NRG23140320232223950
|
14/03/2023
|
Ravi shankar
|
3305009WL087353
|
Ravi shankar
|
00078
|
CNRB0004308
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064035150
|
|
Ravi shankar
|
()
|
62
|
SURAJPUR
|
CH-05-009-052-001/521 ()
|
3305009000NRG23140320232223961
|
14/03/2023
|
Nohar singh
|
3305009WL087353
|
Nohar singh
|
00078
|
CNRB0004308
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064035191
|
|
Nohar singh
|
()
|
63
|
SURAJPUR
|
CH-05-009-052-001/524 ()
|
3305009000NRG23140320232223118
|
14/03/2023
|
Puto bai
|
3305009WL087334
|
Puto bai
|
00078
|
CNRB0004308
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064035192
|
|
Puto bai
|
()
|
64
|
SURAJPUR
|
CH-05-009-052-001/524 ()
|
3305009000NRG23140320232223120
|
14/03/2023
|
Puto bai
|
3305009WL087334
|
Puto bai
|
00078
|
CNRB0004308
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035194
|
|
Puto bai
|
()
|
65
|
SURAJPUR
|
CH-05-009-052-001/524 ()
|
3305009000NRG23140320232223122
|
14/03/2023
|
Puto bai
|
3305009WL087334
|
Puto bai
|
00078
|
CNRB0004308
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064035193
|
|
Puto bai
|
()
|
66
|
SURAJPUR
|
CH-05-009-052-001/546 ()
|
3305009000NRG23140320232222949
|
14/03/2023
|
RAM KUAMR
|
3305009WL087328
|
RAM KUAMR
|
00078
|
CNRB0004308
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064035227
|
|
RAM KUAMR
|
()
|
67
|
SURAJPUR
|
CH-05-009-052-001/546 ()
|
3305009000NRG23140320232224561
|
14/03/2023
|
RAM KUAMR
|
3305009WL087363
|
RAM KUAMR
|
00078
|
CNRB0004308
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064035226
|
|
RAM KUAMR
|
()
|
68
|
SURAJPUR
|
CH-05-009-052-001/586 ()
|
3305009000NRG23140320232222791
|
14/03/2023
|
Vijay pratap singh
|
3305009WL087320
|
Vijay pratap singh
|
00078
|
CNRB0004308
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035197
|
|
Vijay pratap singh
|
()
|
69
|
SURAJPUR
|
CH-05-009-052-001/586 ()
|
3305009000NRG23140320232222792
|
14/03/2023
|
Vijay pratap singh
|
3305009WL087320
|
Vijay pratap singh
|
00078
|
CNRB0004308
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064035196
|
|
Vijay pratap singh
|
()
|
70
|
SURAJPUR
|
CH-05-009-052-002/25 ()
|
3305009000NRG23140320232223464
|
14/03/2023
|
aashish kumar
|
3305009WL087343
|
aashish kumar
|
00078
|
CNRB0004308
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035229
|
|
aashish kumar
|
()
|
71
|
SURAJPUR
|
CH-05-009-052-002/26 ()
|
3305009000NRG23140320232223465
|
14/03/2023
|
Anil kumar
|
3305009WL087343
|
Anil kumar
|
00078
|
CNRB0004308
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035230
|
|
Anil kumar
|
()
|
72
|
SURAJPUR
|
CH-05-009-094-001/210 ()
|
3305009000NRG23140320232209420
|
14/03/2023
|
amrit
|
3305009WL087053
|
amrit
|
00078
|
CNRB0004308
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035184
|
|
amrit
|
()
|
73
|
SURAJPUR
|
CH-05-009-094-001/210 ()
|
3305009000NRG23140320232210635
|
14/03/2023
|
amrit
|
3305009WL087058
|
amrit
|
00078
|
CNRB0004308
|
1836
|
1836
|
Processed
|
24/03/2023
|
|
0064035183
|
|
amrit
|
()
|
74
|
SURAJPUR
|
CH-05-009-094-001/248 ()
|
3305009000NRG23140320232210637
|
14/03/2023
|
sushila
|
3305009WL087058
|
sushila
|
00078
|
CNRB0004308
|
1836
|
1836
|
Processed
|
24/03/2023
|
|
0064035182
|
|
sushila
|
()
|
75
|
SURAJPUR
|
CH-26-009-111-002/249 ()
|
3305009000NRG23140320232209439
|
14/03/2023
|
SONSAY
|
3305009WL087053
|
SONSAY
|
00078
|
CNRB0004308
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035228
|
|
SONSAY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31212
|
31212
|
|
|
|
|
|
|
|
76
|
SURAJPUR
|
CH-05-009-059-001/304 ()
|
3305009000NRG23140320232209415
|
14/03/2023
|
SUKHNANDAN SINGH
|
3305009WL087053
|
SUKHNANDAN SINGH
|
00089
|
CBIN0280797
|
2448
|
2448
|
Processed
|
24/03/2023
|
|
0064035026
|
|
SUKHNANDAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
77
|
SURAJPUR
|
CH-05-009-052-001/591 ()
|
3305009000NRG23140320232223141
|
14/03/2023
|
kumar say
|
3305009WL087334
|
kumar say
|
00089
|
CBIN0282527
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064035027
|
|
kumar say
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
78
|
SURAJPUR
|
CH-05-009-004-002/1123 ()
|
3305009000NRG23140320232207952
|
14/03/2023
|
Devnath
|
3305009WL087033
|
Devnath
|
00089
|
CBIN0282528
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064035036
|
|
Devnath
|
()
|
79
|
SURAJPUR
|
CH-05-009-004-002/1123 ()
|
3305009000NRG23140320232207950
|
14/03/2023
|
Devnath
|
3305009WL087033
|
Devnath
|
00089
|
CBIN0282528
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064035037
|
|
Devnath
|
()
|
80
|
SURAJPUR
|
CH-05-009-004-002/1123 ()
|
3305009000NRG23140320232207948
|
14/03/2023
|
Devnath
|
3305009WL087033
|
Devnath
|
00089
|
CBIN0282528
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035038
|
|
Devnath
|
()
|
81
|
SURAJPUR
|
CH-05-009-085-001/159-B ()
|
3305009000NRG23140320232199251
|
14/03/2023
|
Tuleshwar
|
3305009WL086923
|
Tuleshwar
|
00089
|
CBIN0282528
|
2244
|
2244
|
Processed
|
24/03/2023
|
|
0064035028
|
|
Tuleshwar
|
()
|
82
|
SURAJPUR
|
CH-05-009-085-001/173 ()
|
3305009000NRG23140320232201299
|
14/03/2023
|
javahir
|
3305009WL086951
|
javahir
|
00089
|
CBIN0282528
|
2040
|
2040
|
Processed
|
24/03/2023
|
|
0064035032
|
|
javahir
|
()
|
83
|
SURAJPUR
|
CH-05-009-085-001/19 ()
|
3305009000NRG23140320232199260
|
14/03/2023
|
hari
|
3305009WL086923
|
hari
|
00089
|
CBIN0282528
|
2244
|
2244
|
Processed
|
24/03/2023
|
|
0064035029
|
|
hari
|
()
|
84
|
SURAJPUR
|
CH-05-009-085-001/213 ()
|
3305009000NRG23140320232200829
|
14/03/2023
|
Rambai
|
3305009WL086941
|
Rambai
|
00089
|
CBIN0282528
|
2448
|
2448
|
Processed
|
24/03/2023
|
|
0064035035
|
|
Rambai
|
()
|
85
|
SURAJPUR
|
CH-05-009-085-001/3-A ()
|
3305009000NRG23140320232199295
|
14/03/2023
|
Tilko bai
|
3305009WL086923
|
Tilko bai
|
00089
|
CBIN0282528
|
1632
|
1632
|
Processed
|
24/03/2023
|
|
0064035034
|
|
Tilko bai
|
()
|
86
|
SURAJPUR
|
CH-05-009-085-001/3-A ()
|
3305009000NRG23140320232200833
|
14/03/2023
|
Tilko bai
|
3305009WL086941
|
Tilko bai
|
00089
|
CBIN0282528
|
2448
|
2448
|
Processed
|
24/03/2023
|
|
0064035033
|
|
Tilko bai
|
()
|
87
|
SURAJPUR
|
CH-05-009-085-001/619 ()
|
3305009000NRG23140320232199308
|
14/03/2023
|
Kamala
|
3305009WL086923
|
Kamala
|
00089
|
CBIN0282528
|
2244
|
2244
|
Processed
|
24/03/2023
|
|
0064035031
|
|
Kamala
|
()
|
88
|
SURAJPUR
|
CH-05-009-085-001/98 ()
|
3305009000NRG23140320232200837
|
14/03/2023
|
vifal
|
3305009WL086941
|
vifal
|
00089
|
CBIN0282528
|
2448
|
2448
|
Processed
|
24/03/2023
|
|
0064035030
|
|
vifal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21012
|
21012
|
|
|
|
|
|
|
|
89
|
SURAJPUR
|
CH-05-009-004-001/437 ()
|
3305009000NRG23140320232206932
|
14/03/2023
|
Kameshwari Bai
|
3305009WL087026
|
Kameshwari Bai
|
00089
|
CBIN0284866
|
2040
|
2040
|
Processed
|
24/03/2023
|
|
0064035039
|
|
Kameshwari Bai
|
()
|
90
|
SURAJPUR
|
CH-05-009-085-001/206 ()
|
3305009000NRG23140320232199270
|
14/03/2023
|
mina
|
3305009WL086923
|
mina
|
00089
|
CBIN0284866
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064035040
|
|
mina
|
()
|
91
|
SURAJPUR
|
CH-05-009-085-001/235 ()
|
3305009000NRG23140320232200832
|
14/03/2023
|
DAYALO
|
3305009WL086941
|
DAYALO
|
00089
|
CBIN0284866
|
2448
|
2448
|
Processed
|
24/03/2023
|
|
0064035041
|
|
DAYALO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
92
|
SURAJPUR
|
CH-05-009-019-001/1008 ()
|
3305009000NRG23140320232229864
|
14/03/2023
|
BIFAIYA
|
3305009WL087447
|
BIFAIYA
|
00089
|
CBIN0284868
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035092
|
|
BIFAIYA
|
()
|
93
|
SURAJPUR
|
CH-05-009-019-001/1008 ()
|
3305009000NRG23140320232229865
|
14/03/2023
|
BIFAIYA
|
3305009WL087447
|
BIFAIYA
|
00089
|
CBIN0284868
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035093
|
|
BIFAIYA
|
()
|
94
|
SURAJPUR
|
CH-05-009-019-001/1016 ()
|
3305009000NRG23140320232219658
|
14/03/2023
|
SANDEEP KUMAR
|
3305009WL087250
|
SANDEEP KUMAR
|
00089
|
CBIN0284868
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035050
|
|
SANDEEP KUMAR
|
()
|
95
|
SURAJPUR
|
CH-05-009-019-001/1017 ()
|
3305009000NRG23140320232223387
|
14/03/2023
|
PRDEEP KUMAR
|
3305009WL087341
|
PRDEEP KUMAR
|
00089
|
CBIN0284868
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035099
|
|
PRDEEP KUMAR
|
()
|
96
|
SURAJPUR
|
CH-05-009-019-001/1017 ()
|
3305009000NRG23140320232223388
|
14/03/2023
|
PRDEEP KUMAR
|
3305009WL087341
|
PRDEEP KUMAR
|
00089
|
CBIN0284868
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035098
|
|
PRDEEP KUMAR
|
()
|
97
|
SURAJPUR
|
CH-05-009-019-001/1022 ()
|
3305009000NRG23140320232216763
|
14/03/2023
|
ROSHAN YADAV
|
3305009WL087194
|
ROSHAN YADAV
|
00089
|
CBIN0284868
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035131
|
|
ROSHAN YADAV
|
()
|
98
|
SURAJPUR
|
CH-05-009-019-001/1022 ()
|
3305009000NRG23140320232216762
|
14/03/2023
|
ROSHAN YADAV
|
3305009WL087194
|
ROSHAN YADAV
|
00089
|
CBIN0284868
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035133
|
|
ROSHAN YADAV
|
()
|
99
|
SURAJPUR
|
CH-05-009-019-001/1022 ()
|
3305009000NRG23140320232216761
|
14/03/2023
|
ROSHAN YADAV
|
3305009WL087194
|
ROSHAN YADAV
|
00089
|
CBIN0284868
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035132
|
|
ROSHAN YADAV
|
()
|
100
|
SURAJPUR
|
CH-05-009-019-001/1027 ()
|
3305009000NRG23140320232231721
|
14/03/2023
|
mankuwar
|
3305009WL087477
|
mankuwar
|
00089
|
CBIN0284868
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035095
|
|
mankuwar
|
()
|
101
|
SURAJPUR
|
CH-05-009-019-001/1027 ()
|
3305009000NRG23140320232231723
|
14/03/2023
|
mankuwar
|
3305009WL087477
|
mankuwar
|
00089
|
CBIN0284868
|
2448
|
2448
|
Processed
|
24/03/2023
|
|
0064035094
|
|
mankuwar
|
()
|
102
|
SURAJPUR
|
CH-05-009-019-001/1027 ()
|
3305009000NRG23140320232231724
|
14/03/2023
|
mankuwar
|
3305009WL087477
|
mankuwar
|
00089
|
CBIN0284868
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035096
|
|
mankuwar
|
()
|
103
|
SURAJPUR
|
CH-05-009-019-001/1027 ()
|
3305009000NRG23140320232231726
|
14/03/2023
|
mankuwar
|
3305009WL087477
|
mankuwar
|
00089
|
CBIN0284868
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035097
|
|
mankuwar
|
()
|
104
|
SURAJPUR
|
CH-05-009-019-001/1032 ()
|
3305009000NRG23140320232231727
|
14/03/2023
|
BAHAN SINGH
|
3305009WL087477
|
BAHAN SINGH
|
00089
|
CBIN0284868
|
2448
|
2448
|
Processed
|
24/03/2023
|
|
0064035130
|
|
BAHAN SINGH
|
()
|
105
|
SURAJPUR
|
CH-05-009-019-001/1032 ()
|
3305009000NRG23140320232216764
|
14/03/2023
|
BAHAN SINGH
|
3305009WL087194
|
BAHAN SINGH
|
00089
|
CBIN0284868
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035129
|
|
BAHAN SINGH
|
()
|
106
|
SURAJPUR
|
CH-05-009-019-001/1049 ()
|
3305009000NRG23140320232231740
|
14/03/2023
|
aarti
|
3305009WL087477
|
aarti
|
00089
|
CBIN0284868
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064035134
|
|
aarti
|
()
|
107
|
SURAJPUR
|
CH-05-009-019-001/1119 ()
|
3305009000NRG23140320232219659
|
14/03/2023
|
BINOD YADAV
|
3305009WL087250
|
BINOD YADAV
|
00089
|
CBIN0284868
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035144
|
|
BINOD YADAV
|
()
|
108
|
SURAJPUR
|
CH-05-009-019-001/1130 ()
|
3305009000NRG23140320232217534
|
14/03/2023
|
Faleshwar Prasad
|
3305009WL087213
|
Faleshwar Prasad
|
00089
|
CBIN0284868
|
408
|
408
|
Processed
|
24/03/2023
|
|
0064035100
|
|
Faleshwar Prasad
|
()
|
109
|
SURAJPUR
|
CH-05-009-019-001/1130 ()
|
3305009000NRG23140320232227111
|
14/03/2023
|
Faleshwar Prasad
|
3305009WL087406
|
Faleshwar Prasad
|
00089
|
CBIN0284868
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035126
|
|
Faleshwar Prasad
|
()
|
110
|
SURAJPUR
|
CH-05-009-019-001/1144 ()
|
3305009000NRG23140320232222360
|
14/03/2023
|
Laxmaniya Singh
|
3305009WL087312
|
Laxmaniya Singh
|
00089
|
CBIN0284868
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064035090
|
|
Laxmaniya Singh
|
()
|
111
|
SURAJPUR
|
CH-05-009-019-001/1144 ()
|
3305009000NRG23140320232222361
|
14/03/2023
|
Laxmaniya Singh
|
3305009WL087312
|
Laxmaniya Singh
|
00089
|
CBIN0284868
|
204
|
204
|
Processed
|
24/03/2023
|
|
0064035091
|
|
Laxmaniya Singh
|
()
|
112
|
SURAJPUR
|
CH-05-009-019-001/1144 ()
|
3305009000NRG23140320232222362
|
14/03/2023
|
Laxmaniya Singh
|
3305009WL087312
|
Laxmaniya Singh
|
00089
|
CBIN0284868
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064035088
|
|
Laxmaniya Singh
|
()
|
113
|
SURAJPUR
|
CH-05-009-019-001/1144 ()
|
3305009000NRG23140320232222363
|
14/03/2023
|
Laxmaniya Singh
|
3305009WL087312
|
Laxmaniya Singh
|
00089
|
CBIN0284868
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035089
|
|
Laxmaniya Singh
|
()
|
114
|
SURAJPUR
|
CH-05-009-019-001/1145 ()
|
3305009000NRG23140320232222366
|
14/03/2023
|
Basant Ram
|
3305009WL087312
|
Basant Ram
|
00089
|
CBIN0284868
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035082
|
|
Basant Ram
|
()
|
115
|
SURAJPUR
|
CH-05-009-019-001/1145 ()
|
3305009000NRG23140320232222368
|
14/03/2023
|
Basant Ram
|
3305009WL087312
|
Basant Ram
|
00089
|
CBIN0284868
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064035084
|
|
Basant Ram
|
()
|
116
|
SURAJPUR
|
CH-05-009-019-001/1145 ()
|
3305009000NRG23140320232222370
|
14/03/2023
|
Basant Ram
|
3305009WL087312
|
Basant Ram
|
00089
|
CBIN0284868
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064035083
|
|
Basant Ram
|
()
|
117
|
SURAJPUR
|
CH-05-009-019-001/1145 ()
|
3305009000NRG23140320232222371
|
14/03/2023
|
Phulmet Rajwade
|
3305009WL087312
|
Phulmet Rajwade
|
00089
|
CBIN0284868
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064035086
|
|
Phulmet Rajwade
|
()
|
118
|
SURAJPUR
|
CH-05-009-019-001/1145 ()
|
3305009000NRG23140320232222369
|
14/03/2023
|
Phulmet Rajwade
|
3305009WL087312
|
Phulmet Rajwade
|
00089
|
CBIN0284868
|
408
|
408
|
Processed
|
24/03/2023
|
|
0064035085
|
|
Phulmet Rajwade
|
()
|
119
|
SURAJPUR
|
CH-05-009-019-001/1145 ()
|
3305009000NRG23140320232222367
|
14/03/2023
|
Phulmet Rajwade
|
3305009WL087312
|
Phulmet Rajwade
|
00089
|
CBIN0284868
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064035087
|
|
Phulmet Rajwade
|
()
|
120
|
SURAJPUR
|
CH-05-009-019-001/1193 ()
|
3305009000NRG23140320232222373
|
14/03/2023
|
Dharmpal
|
3305009WL087312
|
Dharmpal
|
00089
|
CBIN0284868
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064035081
|
|
Dharmpal
|
()
|
121
|
SURAJPUR
|
CH-05-009-019-001/1202 ()
|
3305009000NRG23140320232216776
|
14/03/2023
|
Manmati Yadav
|
3305009WL087194
|
Manmati Yadav
|
00089
|
CBIN0284868
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035140
|
|
Manmati Yadav
|
()
|
122
|
SURAJPUR
|
CH-05-009-019-001/1202 ()
|
3305009000NRG23140320232216775
|
14/03/2023
|
Manmati Yadav
|
3305009WL087194
|
Manmati Yadav
|
00089
|
CBIN0284868
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035139
|
|
Manmati Yadav
|
()
|
123
|
SURAJPUR
|
CH-05-009-019-001/1222 ()
|
3305009000NRG23140320232224875
|
14/03/2023
|
Chain Kumari
|
3305009WL087370
|
Chain Kumari
|
00089
|
CBIN0284868
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035127
|
|
Chain Kumari
|
()
|
124
|
SURAJPUR
|
CH-05-009-019-001/1222 ()
|
3305009000NRG23140320232224876
|
14/03/2023
|
Chain Kumari
|
3305009WL087370
|
Chain Kumari
|
00089
|
CBIN0284868
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035128
|
|
Chain Kumari
|
()
|
125
|
SURAJPUR
|
CH-05-009-019-001/1227 ()
|
3305009000NRG23140320232231765
|
14/03/2023
|
Pradeep Paikra
|
3305009WL087477
|
Pradeep Paikra
|
00089
|
CBIN0284868
|
2448
|
2448
|
Processed
|
24/03/2023
|
|
0064035146
|
|
Pradeep Paikra
|
()
|
126
|
SURAJPUR
|
CH-05-009-019-001/1228 ()
|
3305009000NRG23140320232231766
|
14/03/2023
|
Baleshwari
|
3305009WL087477
|
Baleshwari
|
00089
|
CBIN0284868
|
2448
|
2448
|
Processed
|
24/03/2023
|
|
0064035135
|
|
Baleshwari
|
()
|
127
|
SURAJPUR
|
CH-05-009-019-001/1228 ()
|
3305009000NRG23140320232231767
|
14/03/2023
|
Baleshwari
|
3305009WL087477
|
Baleshwari
|
00089
|
CBIN0284868
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035138
|
|
Baleshwari
|
()
|
128
|
SURAJPUR
|
CH-05-009-019-001/1228 ()
|
3305009000NRG23140320232231768
|
14/03/2023
|
Baleshwari
|
3305009WL087477
|
Baleshwari
|
00089
|
CBIN0284868
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035136
|
|
Baleshwari
|
()
|
129
|
SURAJPUR
|
CH-05-009-019-001/1228 ()
|
3305009000NRG23140320232231769
|
14/03/2023
|
Baleshwari
|
3305009WL087477
|
Baleshwari
|
00089
|
CBIN0284868
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035137
|
|
Baleshwari
|
()
|
130
|
SURAJPUR
|
CH-05-009-019-001/1241 ()
|
3305009000NRG23140320232231770
|
14/03/2023
|
Kaleshwari Yadav
|
3305009WL087477
|
Kaleshwari Yadav
|
00089
|
CBIN0284868
|
2448
|
2448
|
Processed
|
24/03/2023
|
|
0064035046
|
|
Kaleshwari Yadav
|
()
|
131
|
SURAJPUR
|
CH-05-009-019-001/157-A ()
|
3305009000NRG23140320232231789
|
14/03/2023
|
Parwati
|
3305009WL087477
|
Parwati
|
00089
|
CBIN0284868
|
2448
|
2448
|
Processed
|
24/03/2023
|
|
0064035143
|
|
Parwati
|
()
|
132
|
SURAJPUR
|
CH-05-009-019-001/157-A ()
|
3305009000NRG23140320232231790
|
14/03/2023
|
Parwati
|
3305009WL087477
|
Parwati
|
00089
|
CBIN0284868
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035141
|
|
Parwati
|
()
|
133
|
SURAJPUR
|
CH-05-009-019-001/157-A ()
|
3305009000NRG23140320232231792
|
14/03/2023
|
Parwati
|
3305009WL087477
|
Parwati
|
00089
|
CBIN0284868
|
408
|
408
|
Processed
|
24/03/2023
|
|
0064035142
|
|
Parwati
|
()
|
134
|
SURAJPUR
|
CH-05-009-019-001/157-A ()
|
3305009000NRG23140320232231791
|
14/03/2023
|
Ramjit
|
3305009WL087477
|
Ramjit
|
00089
|
CBIN0284868
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035043
|
|
Ramjit
|
()
|
135
|
SURAJPUR
|
CH-05-009-019-001/157-A ()
|
3305009000NRG23140320232231788
|
14/03/2023
|
Ramjit
|
3305009WL087477
|
Ramjit
|
00089
|
CBIN0284868
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035042
|
|
Ramjit
|
()
|
136
|
SURAJPUR
|
CH-05-009-019-001/16-B ()
|
3305009000NRG23140320232217564
|
14/03/2023
|
Brijesh Kumar
|
3305009WL087213
|
Brijesh Kumar
|
00089
|
CBIN0284868
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064035079
|
|
Brijesh Kumar
|
()
|
137
|
SURAJPUR
|
CH-05-009-019-001/16-B ()
|
3305009000NRG23140320232217563
|
14/03/2023
|
Brijesh Kumar
|
3305009WL087213
|
Brijesh Kumar
|
00089
|
CBIN0284868
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064035080
|
|
Brijesh Kumar
|
()
|
138
|
SURAJPUR
|
CH-05-009-019-001/184 ()
|
3305009000NRG23140320232216787
|
14/03/2023
|
PINTU
|
3305009WL087194
|
PINTU
|
00089
|
CBIN0284868
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035076
|
|
PINTU
|
()
|
139
|
SURAJPUR
|
CH-05-009-019-001/184 ()
|
3305009000NRG23140320232216786
|
14/03/2023
|
PINTU
|
3305009WL087194
|
PINTU
|
00089
|
CBIN0284868
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035077
|
|
PINTU
|
()
|
140
|
SURAJPUR
|
CH-05-009-019-001/184 ()
|
3305009000NRG23140320232216784
|
14/03/2023
|
PINTU
|
3305009WL087194
|
PINTU
|
00089
|
CBIN0284868
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035078
|
|
PINTU
|
()
|
141
|
SURAJPUR
|
CH-05-009-019-001/19-B ()
|
3305009000NRG23140320232222378
|
14/03/2023
|
Sumitra Singh
|
3305009WL087312
|
Sumitra Singh
|
00089
|
CBIN0284868
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064035145
|
|
Sumitra Singh
|
()
|
142
|
SURAJPUR
|
CH-05-009-019-001/243 ()
|
3305009000NRG23140320232217609
|
14/03/2023
|
Rakesh
|
3305009WL087213
|
Rakesh
|
00089
|
CBIN0284868
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064035147
|
|
Rakesh
|
()
|
143
|
SURAJPUR
|
CH-05-009-019-001/243 ()
|
3305009000NRG23140320232217613
|
14/03/2023
|
Rakesh
|
3305009WL087213
|
Rakesh
|
00089
|
CBIN0284868
|
408
|
408
|
Processed
|
24/03/2023
|
|
0064035148
|
|
Rakesh
|
()
|
144
|
SURAJPUR
|
CH-05-009-019-001/264 ()
|
3305009000NRG23140320232216809
|
14/03/2023
|
RAMESHWARI
|
3305009WL087194
|
RAMESHWARI
|
00089
|
CBIN0284868
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035049
|
|
RAMESHWARI
|
()
|
145
|
SURAJPUR
|
CH-05-009-019-001/264 ()
|
3305009000NRG23140320232216807
|
14/03/2023
|
RAMESHWARI
|
3305009WL087194
|
RAMESHWARI
|
00089
|
CBIN0284868
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035047
|
|
RAMESHWARI
|
()
|
146
|
SURAJPUR
|
CH-05-009-019-001/264 ()
|
3305009000NRG23140320232216805
|
14/03/2023
|
RAMESHWARI
|
3305009WL087194
|
RAMESHWARI
|
00089
|
CBIN0284868
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035048
|
|
RAMESHWARI
|
()
|
147
|
SURAJPUR
|
CH-05-009-019-001/360. ()
|
3305009000NRG23140320232231828
|
14/03/2023
|
Ram singar
|
3305009WL087477
|
Ram singar
|
00089
|
CBIN0284868
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035045
|
|
Ram singar
|
()
|
148
|
SURAJPUR
|
CH-05-009-019-001/360. ()
|
3305009000NRG23140320232231829
|
14/03/2023
|
Ram singar
|
3305009WL087477
|
Ram singar
|
00089
|
CBIN0284868
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035044
|
|
Ram singar
|
()
|
149
|
SURAJPUR
|
CH-05-009-019-001/818 ()
|
3305009000NRG23140320232229929
|
14/03/2023
|
Mukesh Kumar
|
3305009WL087447
|
Mukesh Kumar
|
00089
|
CBIN0284868
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064035149
|
|
Mukesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68748
|
68748
|
|
|
|
|
|
|
|
150
|
SURAJPUR
|
CH-05-009-012-001/413 ()
|
3305009000NRG23140320232216609
|
14/03/2023
|
Fuleshwari yadav
|
3305009WL087189
|
Fuleshwari yadav
|
00093
|
CRGB0001141
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035240
|
|
Fuleshwari yadav
|
()
|
151
|
SURAJPUR
|
CH-05-009-012-001/413 ()
|
3305009000NRG23140320232215708
|
14/03/2023
|
Fuleshwari yadav
|
3305009WL087181
|
Fuleshwari yadav
|
00093
|
CRGB0001141
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035242
|
|
Fuleshwari yadav
|
()
|
152
|
SURAJPUR
|
CH-05-009-012-001/413 ()
|
3305009000NRG23140320232215706
|
14/03/2023
|
Fuleshwari yadav
|
3305009WL087181
|
Fuleshwari yadav
|
00093
|
CRGB0001141
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035241
|
|
Fuleshwari yadav
|
()
|
153
|
SURAJPUR
|
CH-05-009-013-001/580 ()
|
3305009000NRG23140320232216611
|
14/03/2023
|
Tuleshwar
|
3305009WL087189
|
Tuleshwar
|
00093
|
CRGB0001141
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064035244
|
|
Tuleshwar
|
()
|
154
|
SURAJPUR
|
CH-05-009-013-001/580 ()
|
3305009000NRG23140320232213083
|
14/03/2023
|
Tuleshwar
|
3305009WL087111
|
Tuleshwar
|
00093
|
CRGB0001141
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064035243
|
|
Tuleshwar
|
()
|
155
|
SURAJPUR
|
CH-05-009-019-001/1098 ()
|
3305009000NRG23140320232229873
|
14/03/2023
|
SOMARI
|
3305009WL087447
|
SOMARI
|
00093
|
CRGB0001141
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035248
|
|
SOMARI
|
()
|
156
|
SURAJPUR
|
CH-05-009-019-001/1098 ()
|
3305009000NRG23140320232229874
|
14/03/2023
|
SOMARI
|
3305009WL087447
|
SOMARI
|
00093
|
CRGB0001141
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035247
|
|
SOMARI
|
()
|
157
|
SURAJPUR
|
CH-05-009-019-001/1098 ()
|
3305009000NRG23140320232229875
|
14/03/2023
|
SOMARI
|
3305009WL087447
|
SOMARI
|
00093
|
CRGB0001141
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035245
|
|
SOMARI
|
()
|
158
|
SURAJPUR
|
CH-05-009-019-001/1098 ()
|
3305009000NRG23140320232229876
|
14/03/2023
|
SOMARI
|
3305009WL087447
|
SOMARI
|
00093
|
CRGB0001141
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035246
|
|
SOMARI
|
()
|
159
|
SURAJPUR
|
CH-05-009-019-001/137 ()
|
3305009000NRG23140320232225618
|
14/03/2023
|
keshwar
|
3305009WL087393
|
keshwar
|
00093
|
CRGB0001141
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035236
|
|
keshwar
|
()
|
160
|
SURAJPUR
|
CH-05-009-019-001/137 ()
|
3305009000NRG23140320232225620
|
14/03/2023
|
keshwar
|
3305009WL087393
|
keshwar
|
00093
|
CRGB0001141
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035234
|
|
keshwar
|
()
|
161
|
SURAJPUR
|
CH-05-009-019-001/137 ()
|
3305009000NRG23140320232225622
|
14/03/2023
|
keshwar
|
3305009WL087393
|
keshwar
|
00093
|
CRGB0001141
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035235
|
|
keshwar
|
()
|
162
|
SURAJPUR
|
CH-05-009-019-001/2 ()
|
3305009000NRG23140320232217591
|
14/03/2023
|
MEENA DEVI
|
3305009WL087213
|
MEENA DEVI
|
00093
|
CRGB0001141
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064035297
|
|
MEENA DEVI
|
()
|
163
|
SURAJPUR
|
CH-05-009-019-001/2 ()
|
3305009000NRG23140320232217589
|
14/03/2023
|
MEENA DEVI
|
3305009WL087213
|
MEENA DEVI
|
00093
|
CRGB0001141
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064035296
|
|
MEENA DEVI
|
()
|
164
|
SURAJPUR
|
CH-05-009-019-001/304 ()
|
3305009000NRG23140320232217617
|
14/03/2023
|
SUNITA
|
3305009WL087213
|
SUNITA
|
00093
|
CRGB0001141
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064035294
|
|
SUNITA
|
()
|
165
|
SURAJPUR
|
CH-05-009-019-001/304 ()
|
3305009000NRG23140320232217618
|
14/03/2023
|
SUNITA
|
3305009WL087213
|
SUNITA
|
00093
|
CRGB0001141
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064035295
|
|
SUNITA
|
()
|
166
|
SURAJPUR
|
CH-05-009-019-001/472 ()
|
3305009000NRG23140320232224887
|
14/03/2023
|
Rajni Chaudhri
|
3305009WL087370
|
Rajni Chaudhri
|
00093
|
CRGB0001141
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035237
|
|
Rajni Chaudhri
|
()
|
167
|
SURAJPUR
|
CH-05-009-019-001/472 ()
|
3305009000NRG23140320232224888
|
14/03/2023
|
Rajni Chaudhri
|
3305009WL087370
|
Rajni Chaudhri
|
00093
|
CRGB0001141
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035239
|
|
Rajni Chaudhri
|
()
|
168
|
SURAJPUR
|
CH-05-009-019-001/472 ()
|
3305009000NRG23140320232224889
|
14/03/2023
|
Rajni Chaudhri
|
3305009WL087370
|
Rajni Chaudhri
|
00093
|
CRGB0001141
|
408
|
408
|
Processed
|
24/03/2023
|
|
0064035238
|
|
Rajni Chaudhri
|
()
|
169
|
SURAJPUR
|
CH-05-009-019-001/96 ()
|
3305009000NRG23140320232217682
|
14/03/2023
|
Somar Say
|
3305009WL087213
|
Somar Say
|
00093
|
CRGB0001141
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064035231
|
|
Somar Say
|
()
|
170
|
SURAJPUR
|
CH-05-009-019-001/96 ()
|
3305009000NRG23140320232217686
|
14/03/2023
|
Somar Say
|
3305009WL087213
|
Somar Say
|
00093
|
CRGB0001141
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035232
|
|
Somar Say
|
()
|
171
|
SURAJPUR
|
CH-05-009-019-001/96 ()
|
3305009000NRG23140320232217692
|
14/03/2023
|
Somar Say
|
3305009WL087213
|
Somar Say
|
00093
|
CRGB0001141
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064035233
|
|
Somar Say
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
172
|
SURAJPUR
|
CH-05-009-037-001/671 ()
|
3305009000NRG23140320232211525
|
14/03/2023
|
Ramesh
|
3305009WL087074
|
Ramesh
|
00093
|
CRGB0006003
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064035277
|
|
Ramesh
|
()
|
173
|
SURAJPUR
|
CH-05-009-049-001/1443 ()
|
3305009000NRG23140320232220949
|
14/03/2023
|
laalta Ram
|
3305009WL087267
|
laalta Ram
|
00093
|
CRGB0006003
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064035250
|
|
laalta Ram
|
()
|
174
|
SURAJPUR
|
CH-05-009-049-001/1466 ()
|
3305009000NRG23140320232202044
|
14/03/2023
|
Kamlesh kumar
|
3305009WL086971
|
Kamlesh kumar
|
00093
|
CRGB0006003
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035285
|
|
Kamlesh kumar
|
()
|
175
|
SURAJPUR
|
CH-05-009-049-001/1466 ()
|
3305009000NRG23140320232202710
|
14/03/2023
|
Kamlesh kumar
|
3305009WL086985
|
Kamlesh kumar
|
00093
|
CRGB0006003
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035286
|
|
Kamlesh kumar
|
()
|
176
|
SURAJPUR
|
CH-05-009-049-001/1466 ()
|
3305009000NRG23140320232205060
|
14/03/2023
|
Kamlesh kumar
|
3305009WL087007
|
Kamlesh kumar
|
00093
|
CRGB0006003
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035284
|
|
Kamlesh kumar
|
()
|
177
|
SURAJPUR
|
CH-05-009-049-001/1466 ()
|
3305009000NRG23140320232203633
|
14/03/2023
|
Kamlesh kumar
|
3305009WL086997
|
Kamlesh kumar
|
00093
|
CRGB0006003
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035287
|
|
Kamlesh kumar
|
()
|
178
|
SURAJPUR
|
CH-05-009-049-001/1466 ()
|
3305009000NRG23140320232202713
|
14/03/2023
|
Santra
|
3305009WL086985
|
Santra
|
00093
|
CRGB0006003
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035392
|
|
Santra
|
()
|
179
|
SURAJPUR
|
CH-05-009-049-001/1466 ()
|
3305009000NRG23140320232203634
|
14/03/2023
|
Santra
|
3305009WL086997
|
Santra
|
00093
|
CRGB0006003
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035391
|
|
Santra
|
()
|
180
|
SURAJPUR
|
CH-05-009-049-001/1466 ()
|
3305009000NRG23140320232205061
|
14/03/2023
|
Santra
|
3305009WL087007
|
Santra
|
00093
|
CRGB0006003
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035389
|
|
Santra
|
()
|
181
|
SURAJPUR
|
CH-05-009-049-001/1466 ()
|
3305009000NRG23140320232202045
|
14/03/2023
|
Santra
|
3305009WL086971
|
Santra
|
00093
|
CRGB0006003
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035390
|
|
Santra
|
()
|
182
|
SURAJPUR
|
CH-05-009-049-001/615 ()
|
3305009000NRG23140320232221303
|
14/03/2023
|
ishwar
|
3305009WL087281
|
ishwar
|
00093
|
CRGB0006003
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035388
|
|
ishwar
|
()
|
183
|
SURAJPUR
|
CH-05-009-049-001/615 ()
|
3305009000NRG23140320232207674
|
14/03/2023
|
ishwar
|
3305009WL087031
|
ishwar
|
00093
|
CRGB0006003
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035387
|
|
ishwar
|
()
|
184
|
SURAJPUR
|
CH-05-009-049-001/62-A ()
|
3305009000NRG23140320232206501
|
14/03/2023
|
Simla
|
3305009WL087022
|
Simla
|
00093
|
CRGB0006003
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035348
|
|
Simla
|
()
|
185
|
SURAJPUR
|
CH-05-009-049-001/62-A ()
|
3305009000NRG23140320232206111
|
14/03/2023
|
Simla
|
3305009WL087018
|
Simla
|
00093
|
CRGB0006003
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035347
|
|
Simla
|
()
|
186
|
SURAJPUR
|
CH-05-009-049-001/62-A ()
|
3305009000NRG23140320232205137
|
14/03/2023
|
Simla
|
3305009WL087009
|
Simla
|
00093
|
CRGB0006003
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035349
|
|
Simla
|
()
|
187
|
SURAJPUR
|
CH-05-009-049-001/620 ()
|
3305009000NRG23140320232206503
|
14/03/2023
|
Jirmen
|
3305009WL087022
|
Jirmen
|
00093
|
CRGB0006003
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035340
|
|
Jirmen
|
()
|
188
|
SURAJPUR
|
CH-05-009-049-001/8 ()
|
3305009000NRG23140320232220962
|
14/03/2023
|
RAJESH KUMAR
|
3305009WL087267
|
RAJESH KUMAR
|
00093
|
CRGB0006003
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035326
|
|
RAJESH KUMAR
|
()
|
189
|
SURAJPUR
|
CH-05-009-049-001/882 ()
|
3305009000NRG23140320232207678
|
14/03/2023
|
parveen kumar singh
|
3305009WL087031
|
parveen kumar singh
|
00093
|
CRGB0006003
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035378
|
|
parveen kumar singh
|
()
|
190
|
SURAJPUR
|
CH-05-009-049-001/910 ()
|
3305009000NRG23140320232205077
|
14/03/2023
|
Purnima bai
|
3305009WL087007
|
Purnima bai
|
00093
|
CRGB0006003
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035338
|
|
Purnima bai
|
()
|
191
|
SURAJPUR
|
CH-05-009-049-001/910 ()
|
3305009000NRG23140320232203646
|
14/03/2023
|
Purnima bai
|
3305009WL086997
|
Purnima bai
|
00093
|
CRGB0006003
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035339
|
|
Purnima bai
|
()
|
192
|
SURAJPUR
|
CH-05-009-049-001/910 ()
|
3305009000NRG23140320232202728
|
14/03/2023
|
Purnima bai
|
3305009WL086985
|
Purnima bai
|
00093
|
CRGB0006003
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035337
|
|
Purnima bai
|
()
|
193
|
SURAJPUR
|
CH-05-009-049-001/910 ()
|
3305009000NRG23140320232202062
|
14/03/2023
|
Purnima bai
|
3305009WL086971
|
Purnima bai
|
00093
|
CRGB0006003
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064035336
|
|
Purnima bai
|
()
|
194
|
SURAJPUR
|
CH-05-009-052-001/344 ()
|
3305009000NRG23140320232223929
|
14/03/2023
|
Sonmet
|
3305009WL087353
|
Sonmet
|
00093
|
CRGB0006003
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035386
|
|
Sonmet
|
()
|
195
|
SURAJPUR
|
CH-05-009-052-001/344 ()
|
3305009000NRG23140320232223107
|
14/03/2023
|
Sonmet
|
3305009WL087334
|
Sonmet
|
00093
|
CRGB0006003
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035384
|
|
Sonmet
|
()
|
196
|
SURAJPUR
|
CH-05-009-052-001/344 ()
|
3305009000NRG23140320232223105
|
14/03/2023
|
Sonmet
|
3305009WL087334
|
Sonmet
|
00093
|
CRGB0006003
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035385
|
|
Sonmet
|
()
|
197
|
SURAJPUR
|
CH-05-009-052-001/434 ()
|
3305009000NRG23140320232223944
|
14/03/2023
|
Dhaneshwar
|
3305009WL087353
|
Dhaneshwar
|
00093
|
CRGB0006003
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035276
|
|
Dhaneshwar
|
()
|
198
|
SURAJPUR
|
CH-05-009-052-001/520 ()
|
3305009000NRG23140320232223113
|
14/03/2023
|
ANIL KUMAR
|
3305009WL087334
|
ANIL KUMAR
|
00093
|
CRGB0006003
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035383
|
|
ANIL KUMAR
|
()
|
199
|
SURAJPUR
|
CH-05-009-052-001/561 ()
|
3305009000NRG23140320232222951
|
14/03/2023
|
nandkumar
|
3305009WL087328
|
nandkumar
|
00093
|
CRGB0006003
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064035376
|
|
nandkumar
|
()
|
200
|
SURAJPUR
|
CH-05-009-052-001/590 ()
|
3305009000NRG23140320232223460
|
14/03/2023
|
DULAR SAI
|
3305009WL087343
|
DULAR SAI
|
00093
|
CRGB0006003
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035278
|
|
DULAR SAI
|
()
|
201
|
SURAJPUR
|
CH-05-009-052-002/1 ()
|
3305009000NRG23140320232223463
|
14/03/2023
|
DEVSARAN
|
3305009WL087343
|
DEVSARAN
|
00093
|
CRGB0006003
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064035249
|
|
DEVSARAN
|
()
|
202
|
SURAJPUR
|
CH-05-009-079-001/106 ()
|
3305009000NRG23140320232211717
|
14/03/2023
|
munni bai
|
3305009WL087075
|
munni bai
|
00093
|
CRGB0006003
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064035281
|
|
munni bai
|
()
|
203
|
SURAJPUR
|
CH-05-009-079-001/130 ()
|
3305009000NRG23140320232214868
|
14/03/2023
|
bihani
|
3305009WL087160
|
bihani
|
00093
|
CRGB0006003
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035282
|
|
bihani
|
()
|
204
|
SURAJPUR
|
CH-05-009-079-001/130 ()
|
3305009000NRG23140320232212771
|
14/03/2023
|
bihani
|
3305009WL087106
|
bihani
|
00093
|
CRGB0006003
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035283
|
|
bihani
|
()
|
205
|
SURAJPUR
|
CH-05-009-079-001/208 ()
|
3305009000NRG23140320232211723
|
14/03/2023
|
om prakash
|
3305009WL087075
|
om prakash
|
00093
|
CRGB0006003
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035279
|
|
om prakash
|
()
|
206
|
SURAJPUR
|
CH-05-009-079-001/208 ()
|
3305009000NRG23140320232211399
|
14/03/2023
|
om prakash
|
3305009WL087071
|
om prakash
|
00093
|
CRGB0006003
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035280
|
|
om prakash
|
()
|
207
|
SURAJPUR
|
CH-05-009-079-001/240-A ()
|
3305009000NRG23140320232212776
|
14/03/2023
|
MANIK CHANDRA
|
3305009WL087106
|
MANIK CHANDRA
|
00093
|
CRGB0006003
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035291
|
|
MANIK CHANDRA
|
()
|
208
|
SURAJPUR
|
CH-05-009-079-001/240-A ()
|
3305009000NRG23140320232214871
|
14/03/2023
|
MANIK CHANDRA
|
3305009WL087160
|
MANIK CHANDRA
|
00093
|
CRGB0006003
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035293
|
|
MANIK CHANDRA
|
()
|
209
|
SURAJPUR
|
CH-05-009-079-001/240-A ()
|
3305009000NRG23140320232218874
|
14/03/2023
|
MANIK CHANDRA
|
3305009WL087227
|
MANIK CHANDRA
|
00093
|
CRGB0006003
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064035292
|
|
MANIK CHANDRA
|
()
|
210
|
SURAJPUR
|
CH-05-009-079-001/304 ()
|
3305009000NRG23140320232218882
|
14/03/2023
|
Rajendra prasad
|
3305009WL087227
|
Rajendra prasad
|
00093
|
CRGB0006003
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064035299
|
|
Rajendra prasad
|
()
|
211
|
SURAJPUR
|
CH-05-009-079-001/304 ()
|
3305009000NRG23140320232214882
|
14/03/2023
|
Rajendra prasad
|
3305009WL087160
|
Rajendra prasad
|
00093
|
CRGB0006003
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035298
|
|
Rajendra prasad
|
()
|
212
|
SURAJPUR
|
CH-05-009-079-001/304 ()
|
3305009000NRG23140320232212780
|
14/03/2023
|
Rajendra prasad
|
3305009WL087106
|
Rajendra prasad
|
00093
|
CRGB0006003
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035300
|
|
Rajendra prasad
|
()
|
213
|
SURAJPUR
|
CH-05-009-079-001/322 ()
|
3305009000NRG23140320232211740
|
14/03/2023
|
Sonabai
|
3305009WL087075
|
Sonabai
|
00093
|
CRGB0006003
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035290
|
|
Sonabai
|
()
|
214
|
SURAJPUR
|
CH-05-009-079-001/322 ()
|
3305009000NRG23140320232211410
|
14/03/2023
|
Sonabai
|
3305009WL087071
|
Sonabai
|
00093
|
CRGB0006003
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035289
|
|
Sonabai
|
()
|
215
|
SURAJPUR
|
CH-05-009-079-001/350 ()
|
3305009000NRG23140320232214890
|
14/03/2023
|
Yashoda Singh
|
3305009WL087160
|
Yashoda Singh
|
00093
|
CRGB0006003
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035395
|
|
Yashoda Singh
|
()
|
216
|
SURAJPUR
|
CH-05-009-079-001/381 ()
|
3305009000NRG23140320232211744
|
14/03/2023
|
FULKUNWAR
|
3305009WL087075
|
FULKUNWAR
|
00093
|
CRGB0006003
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064035394
|
|
FULKUNWAR
|
()
|
217
|
SURAJPUR
|
CH-05-009-079-001/411-A ()
|
3305009000NRG23140320232211416
|
14/03/2023
|
Parwati singh
|
3305009WL087071
|
Parwati singh
|
00093
|
CRGB0006003
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035382
|
|
Parwati singh
|
()
|
218
|
SURAJPUR
|
CH-05-009-079-001/413 ()
|
3305009000NRG23140320232218897
|
14/03/2023
|
bal kuvr
|
3305009WL087227
|
bal kuvr
|
00093
|
CRGB0006003
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064035288
|
|
bal kuvr
|
()
|
219
|
SURAJPUR
|
CH-05-009-079-001/423 ()
|
3305009000NRG23140320232218904
|
14/03/2023
|
RAM NARESH
|
3305009WL087227
|
RAM NARESH
|
00093
|
CRGB0006003
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064035329
|
|
RAM NARESH
|
()
|
220
|
SURAJPUR
|
CH-05-009-079-001/423 ()
|
3305009000NRG23140320232211419
|
14/03/2023
|
RAM NARESH
|
3305009WL087071
|
RAM NARESH
|
00093
|
CRGB0006003
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035330
|
|
RAM NARESH
|
()
|
221
|
SURAJPUR
|
CH-05-009-079-001/423 ()
|
3305009000NRG23140320232212795
|
14/03/2023
|
RAM NARESH
|
3305009WL087106
|
RAM NARESH
|
00093
|
CRGB0006003
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035327
|
|
RAM NARESH
|
()
|
222
|
SURAJPUR
|
CH-05-009-079-001/423 ()
|
3305009000NRG23140320232211747
|
14/03/2023
|
RAM NARESH
|
3305009WL087075
|
RAM NARESH
|
00093
|
CRGB0006003
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035328
|
|
RAM NARESH
|
()
|
223
|
SURAJPUR
|
CH-05-009-079-001/510 ()
|
3305009000NRG23140320232214915
|
14/03/2023
|
Sohan ram
|
3305009WL087160
|
Sohan ram
|
00093
|
CRGB0006003
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035342
|
|
Sohan ram
|
()
|
224
|
SURAJPUR
|
CH-05-009-079-001/510 ()
|
3305009000NRG23140320232218912
|
14/03/2023
|
Sohan ram
|
3305009WL087227
|
Sohan ram
|
00093
|
CRGB0006003
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064035341
|
|
Sohan ram
|
()
|
225
|
SURAJPUR
|
CH-05-009-079-001/516 ()
|
3305009000NRG23140320232212800
|
14/03/2023
|
Sonu ram
|
3305009WL087106
|
Sonu ram
|
00093
|
CRGB0006003
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035377
|
|
Sonu ram
|
()
|
226
|
SURAJPUR
|
CH-05-009-079-001/526 ()
|
3305009000NRG23140320232211758
|
14/03/2023
|
Santosh
|
3305009WL087075
|
Santosh
|
00093
|
CRGB0006003
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035379
|
|
Santosh
|
()
|
227
|
SURAJPUR
|
CH-05-009-079-001/649 ()
|
3305009000NRG23140320232211767
|
14/03/2023
|
Devdhani
|
3305009WL087075
|
Devdhani
|
00093
|
CRGB0006003
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035350
|
|
Devdhani
|
()
|
228
|
SURAJPUR
|
CH-05-009-079-001/655 ()
|
3305009000NRG23140320232214927
|
14/03/2023
|
Manilal
|
3305009WL087160
|
Manilal
|
00093
|
CRGB0006003
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035381
|
|
Manilal
|
()
|
229
|
SURAJPUR
|
CH-05-009-079-001/655 ()
|
3305009000NRG23140320232218919
|
14/03/2023
|
Manilal
|
3305009WL087227
|
Manilal
|
00093
|
CRGB0006003
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064035380
|
|
Manilal
|
()
|
230
|
SURAJPUR
|
CH-05-009-079-001/657 ()
|
3305009000NRG23140320232218921
|
14/03/2023
|
BABI
|
3305009WL087227
|
BABI
|
00093
|
CRGB0006003
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064035393
|
|
BABI
|
()
|
231
|
SURAJPUR
|
CH-05-009-079-001/665 ()
|
3305009000NRG23140320232218922
|
14/03/2023
|
Ganga singh
|
3305009WL087227
|
Ganga singh
|
00093
|
CRGB0006003
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064035331
|
|
Ganga singh
|
()
|
232
|
SURAJPUR
|
CH-05-009-079-001/665 ()
|
3305009000NRG23140320232214930
|
14/03/2023
|
Ganga singh
|
3305009WL087160
|
Ganga singh
|
00093
|
CRGB0006003
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064035332
|
|
Ganga singh
|
()
|
233
|
SURAJPUR
|
CH-05-009-079-001/665 ()
|
3305009000NRG23140320232212802
|
14/03/2023
|
Ganga singh
|
3305009WL087106
|
Ganga singh
|
00093
|
CRGB0006003
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035333
|
|
Ganga singh
|
()
|
234
|
SURAJPUR
|
CH-05-009-079-001/720 ()
|
3305009000NRG23140320232214943
|
14/03/2023
|
Koushilya Singh
|
3305009WL087160
|
Koushilya Singh
|
00093
|
CRGB0006003
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035343
|
|
Koushilya Singh
|
()
|
235
|
SURAJPUR
|
CH-05-009-079-001/84 ()
|
3305009000NRG23140320232214961
|
14/03/2023
|
Naresh
|
3305009WL087160
|
Naresh
|
00093
|
CRGB0006003
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035335
|
|
Naresh
|
()
|
236
|
SURAJPUR
|
CH-05-009-079-001/84 ()
|
3305009000NRG23140320232218948
|
14/03/2023
|
Naresh
|
3305009WL087227
|
Naresh
|
00093
|
CRGB0006003
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064035334
|
|
Naresh
|
()
|
237
|
SURAJPUR
|
CH-05-009-079-001/99 ()
|
3305009000NRG23140320232218953
|
14/03/2023
|
Pushpa
|
3305009WL087227
|
Pushpa
|
00093
|
CRGB0006003
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064035345
|
|
Pushpa
|
()
|
238
|
SURAJPUR
|
CH-05-009-079-001/99 ()
|
3305009000NRG23140320232214969
|
14/03/2023
|
Pushpa
|
3305009WL087160
|
Pushpa
|
00093
|
CRGB0006003
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035344
|
|
Pushpa
|
()
|
239
|
SURAJPUR
|
CH-05-009-079-001/99 ()
|
3305009000NRG23140320232212821
|
14/03/2023
|
Pushpa
|
3305009WL087106
|
Pushpa
|
00093
|
CRGB0006003
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035346
|
|
Pushpa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75480
|
75480
|
|
|
|
|
|
|
|
240
|
SURAJPUR
|
CH-05-009-033-002/558 ()
|
3305009000NRG23140320232225136
|
14/03/2023
|
Urmila
|
3305009WL087376
|
Urmila
|
00093
|
CRGB0006009
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064035398
|
|
Urmila
|
()
|
241
|
SURAJPUR
|
CH-05-009-033-002/558 ()
|
3305009000NRG23140320232227945
|
14/03/2023
|
Urmila
|
3305009WL087423
|
Urmila
|
00093
|
CRGB0006009
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064035399
|
|
Urmila
|
()
|
242
|
SURAJPUR
|
CH-05-009-033-002/558 ()
|
3305009000NRG23140320232226412
|
14/03/2023
|
Urmila
|
3305009WL087401
|
Urmila
|
00093
|
CRGB0006009
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064035396
|
|
Urmila
|
()
|
243
|
SURAJPUR
|
CH-05-009-033-002/558 ()
|
3305009000NRG23140320232227755
|
14/03/2023
|
Urmila
|
3305009WL087416
|
Urmila
|
00093
|
CRGB0006009
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035397
|
|
Urmila
|
()
|
244
|
SURAJPUR
|
CH-05-009-085-001/325 ()
|
3305009000NRG23140320232199305
|
14/03/2023
|
Shalu
|
3305009WL086923
|
Shalu
|
00093
|
CRGB0006009
|
2244
|
2244
|
Processed
|
24/03/2023
|
|
0064035400
|
|
Shalu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
245
|
SURAJPUR
|
CH-05-009-004-001/1 ()
|
3305009000NRG23140320232209548
|
14/03/2023
|
JANKI BAI RAJWADE
|
3305009WL087054
|
JANKI BAI RAJWADE
|
00093
|
CRGB0006014
|
1632
|
1632
|
Processed
|
24/03/2023
|
|
0064035488
|
|
JANKI BAI RAJWADE
|
()
|
246
|
SURAJPUR
|
CH-05-009-004-001/1 ()
|
3305009000NRG23140320232209546
|
14/03/2023
|
JANKI BAI RAJWADE
|
3305009WL087054
|
JANKI BAI RAJWADE
|
00093
|
CRGB0006014
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035487
|
|
JANKI BAI RAJWADE
|
()
|
247
|
SURAJPUR
|
CH-05-009-004-001/143 ()
|
3305009000NRG23140320232206868
|
14/03/2023
|
RAMDAS
|
3305009WL087026
|
RAMDAS
|
00093
|
CRGB0006014
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035483
|
|
RAMDAS
|
()
|
248
|
SURAJPUR
|
CH-05-009-004-001/143 ()
|
3305009000NRG23140320232206867
|
14/03/2023
|
RAMDAS
|
3305009WL087026
|
RAMDAS
|
00093
|
CRGB0006014
|
2040
|
2040
|
Processed
|
24/03/2023
|
|
0064035482
|
|
RAMDAS
|
()
|
249
|
SURAJPUR
|
CH-05-009-004-001/147 ()
|
3305009000NRG23140320232209558
|
14/03/2023
|
CHAMRU RAM
|
3305009WL087054
|
CHAMRU RAM
|
00093
|
CRGB0006014
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035441
|
|
CHAMRU RAM
|
()
|
250
|
SURAJPUR
|
CH-05-009-004-001/147 ()
|
3305009000NRG23140320232209557
|
14/03/2023
|
CHAMRU RAM
|
3305009WL087054
|
CHAMRU RAM
|
00093
|
CRGB0006014
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035442
|
|
CHAMRU RAM
|
()
|
251
|
SURAJPUR
|
CH-05-009-004-001/151 ()
|
3305009000NRG23140320232206876
|
14/03/2023
|
URMILA
|
3305009WL087026
|
URMILA
|
00093
|
CRGB0006014
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035510
|
|
URMILA
|
()
|
252
|
SURAJPUR
|
CH-05-009-004-001/151 ()
|
3305009000NRG23140320232206875
|
14/03/2023
|
URMILA
|
3305009WL087026
|
URMILA
|
00093
|
CRGB0006014
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035509
|
|
URMILA
|
()
|
253
|
SURAJPUR
|
CH-05-009-004-001/157 ()
|
3305009000NRG23140320232206880
|
14/03/2023
|
SHUSHILA
|
3305009WL087026
|
SHUSHILA
|
00093
|
CRGB0006014
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035514
|
|
SHUSHILA
|
()
|
254
|
SURAJPUR
|
CH-05-009-004-001/157 ()
|
3305009000NRG23140320232206878
|
14/03/2023
|
SHUSHILA
|
3305009WL087026
|
SHUSHILA
|
00093
|
CRGB0006014
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035515
|
|
SHUSHILA
|
()
|
255
|
SURAJPUR
|
CH-05-009-004-001/178 ()
|
3305009000NRG23140320232209565
|
14/03/2023
|
RAMJAS
|
3305009WL087054
|
RAMJAS
|
00093
|
CRGB0006014
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035439
|
|
RAMJAS
|
()
|
256
|
SURAJPUR
|
CH-05-009-004-001/178 ()
|
3305009000NRG23140320232209563
|
14/03/2023
|
RAMJAS
|
3305009WL087054
|
RAMJAS
|
00093
|
CRGB0006014
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035438
|
|
RAMJAS
|
()
|
257
|
SURAJPUR
|
CH-05-009-004-001/178 ()
|
3305009000NRG23140320232209561
|
14/03/2023
|
RAMJAS
|
3305009WL087054
|
RAMJAS
|
00093
|
CRGB0006014
|
2040
|
2040
|
Processed
|
24/03/2023
|
|
0064035440
|
|
RAMJAS
|
()
|
258
|
SURAJPUR
|
CH-05-009-004-001/234 ()
|
3305009000NRG23140320232206885
|
14/03/2023
|
KHILAND
|
3305009WL087026
|
KHILAND
|
00093
|
CRGB0006014
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035500
|
|
KHILAND
|
()
|
259
|
SURAJPUR
|
CH-05-009-004-001/234 ()
|
3305009000NRG23140320232206884
|
14/03/2023
|
KHILAND
|
3305009WL087026
|
KHILAND
|
00093
|
CRGB0006014
|
2040
|
2040
|
Processed
|
24/03/2023
|
|
0064035501
|
|
KHILAND
|
()
|
260
|
SURAJPUR
|
CH-05-009-004-001/263 ()
|
3305009000NRG23140320232209577
|
14/03/2023
|
Shivkumar
|
3305009WL087054
|
Shivkumar
|
00093
|
CRGB0006014
|
2244
|
2244
|
Processed
|
24/03/2023
|
|
0064035207
|
|
Shivkumar
|
()
|
261
|
SURAJPUR
|
CH-05-009-004-001/263 ()
|
3305009000NRG23140320232209576
|
14/03/2023
|
Shivkumar
|
3305009WL087054
|
Shivkumar
|
00093
|
CRGB0006014
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035205
|
|
Shivkumar
|
()
|
262
|
SURAJPUR
|
CH-05-009-004-001/263 ()
|
3305009000NRG23140320232209575
|
14/03/2023
|
Shivkumar
|
3305009WL087054
|
Shivkumar
|
00093
|
CRGB0006014
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035206
|
|
Shivkumar
|
()
|
263
|
SURAJPUR
|
CH-05-009-004-001/306 ()
|
3305009000NRG23140320232209589
|
14/03/2023
|
Sheshman Singh
|
3305009WL087054
|
Sheshman Singh
|
00093
|
CRGB0006014
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035432
|
|
Sheshman Singh
|
()
|
264
|
SURAJPUR
|
CH-05-009-004-001/306 ()
|
3305009000NRG23140320232209588
|
14/03/2023
|
Sheshman Singh
|
3305009WL087054
|
Sheshman Singh
|
00093
|
CRGB0006014
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035431
|
|
Sheshman Singh
|
()
|
265
|
SURAJPUR
|
CH-05-009-004-001/306 ()
|
3305009000NRG23140320232209587
|
14/03/2023
|
Sheshman Singh
|
3305009WL087054
|
Sheshman Singh
|
00093
|
CRGB0006014
|
2448
|
2448
|
Processed
|
24/03/2023
|
|
0064035433
|
|
Sheshman Singh
|
()
|
266
|
SURAJPUR
|
CH-05-009-004-001/312 ()
|
3305009000NRG23140320232206899
|
14/03/2023
|
KESHWAR PRASAD Rajwar
|
3305009WL087026
|
KESHWAR PRASAD Rajwar
|
00093
|
CRGB0006014
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035489
|
|
KESHWAR PRASAD Rajwar
|
()
|
267
|
SURAJPUR
|
CH-05-009-004-001/312 ()
|
3305009000NRG23140320232206898
|
14/03/2023
|
KESHWAR PRASAD Rajwar
|
3305009WL087026
|
KESHWAR PRASAD Rajwar
|
00093
|
CRGB0006014
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035490
|
|
KESHWAR PRASAD Rajwar
|
()
|
268
|
SURAJPUR
|
CH-05-009-004-001/312 ()
|
3305009000NRG23140320232206897
|
14/03/2023
|
KESHWAR PRASAD Rajwar
|
3305009WL087026
|
KESHWAR PRASAD Rajwar
|
00093
|
CRGB0006014
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035491
|
|
KESHWAR PRASAD Rajwar
|
()
|
269
|
SURAJPUR
|
CH-05-009-004-001/354 ()
|
3305009000NRG23140320232209593
|
14/03/2023
|
Tuleshwar
|
3305009WL087054
|
Tuleshwar
|
00093
|
CRGB0006014
|
2448
|
2448
|
Processed
|
24/03/2023
|
|
0064035428
|
|
Tuleshwar
|
()
|
270
|
SURAJPUR
|
CH-05-009-004-001/359 ()
|
3305009000NRG23140320232206907
|
14/03/2023
|
Nandkeshwar
|
3305009WL087026
|
Nandkeshwar
|
00093
|
CRGB0006014
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064035430
|
|
Nandkeshwar
|
()
|
271
|
SURAJPUR
|
CH-05-009-004-001/359 ()
|
3305009000NRG23140320232206904
|
14/03/2023
|
Nandkeshwar
|
3305009WL087026
|
Nandkeshwar
|
00093
|
CRGB0006014
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035429
|
|
Nandkeshwar
|
()
|
272
|
SURAJPUR
|
CH-05-009-004-001/411 ()
|
3305009000NRG23140320232209609
|
14/03/2023
|
MANMATI
|
3305009WL087054
|
MANMATI
|
00093
|
CRGB0006014
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035499
|
|
MANMATI
|
()
|
273
|
SURAJPUR
|
CH-05-009-004-001/45 ()
|
3305009000NRG23140320232210270
|
14/03/2023
|
Chandramani
|
3305009WL087057
|
Chandramani
|
00093
|
CRGB0006014
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064035444
|
|
Chandramani
|
()
|
274
|
SURAJPUR
|
CH-05-009-004-001/45 ()
|
3305009000NRG23140320232210268
|
14/03/2023
|
Chandramani
|
3305009WL087057
|
Chandramani
|
00093
|
CRGB0006014
|
408
|
408
|
Processed
|
24/03/2023
|
|
0064035443
|
|
Chandramani
|
()
|
275
|
SURAJPUR
|
CH-05-009-004-001/485 ()
|
3305009000NRG23140320232209625
|
14/03/2023
|
Umesh Kumar
|
3305009WL087054
|
Umesh Kumar
|
00093
|
CRGB0006014
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035492
|
|
Umesh Kumar
|
()
|
276
|
SURAJPUR
|
CH-05-009-004-001/486 ()
|
3305009000NRG23140320232209628
|
14/03/2023
|
Jhamman Prasad
|
3305009WL087054
|
Jhamman Prasad
|
00093
|
CRGB0006014
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035112
|
|
Jhamman Prasad
|
()
|
277
|
SURAJPUR
|
CH-05-009-004-001/486 ()
|
3305009000NRG23140320232209627
|
14/03/2023
|
Jhamman Prasad
|
3305009WL087054
|
Jhamman Prasad
|
00093
|
CRGB0006014
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035111
|
|
Jhamman Prasad
|
()
|
278
|
SURAJPUR
|
CH-05-009-004-001/486 ()
|
3305009000NRG23140320232209626
|
14/03/2023
|
Jhamman Prasad
|
3305009WL087054
|
Jhamman Prasad
|
00093
|
CRGB0006014
|
2448
|
2448
|
Processed
|
24/03/2023
|
|
0064035113
|
|
Jhamman Prasad
|
()
|
279
|
SURAJPUR
|
CH-05-009-004-001/493 ()
|
3305009000NRG23140320232206938
|
14/03/2023
|
Govinda
|
3305009WL087026
|
Govinda
|
00093
|
CRGB0006014
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064035480
|
|
Govinda
|
()
|
280
|
SURAJPUR
|
CH-05-009-004-001/493 ()
|
3305009000NRG23140320232206936
|
14/03/2023
|
Govinda
|
3305009WL087026
|
Govinda
|
00093
|
CRGB0006014
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064035481
|
|
Govinda
|
()
|
281
|
SURAJPUR
|
CH-05-009-004-001/494 ()
|
3305009000NRG23140320232206944
|
14/03/2023
|
Arun Kumar
|
3305009WL087026
|
Arun Kumar
|
00093
|
CRGB0006014
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035543
|
|
Arun Kumar
|
()
|
282
|
SURAJPUR
|
CH-05-009-004-001/494 ()
|
3305009000NRG23140320232206943
|
14/03/2023
|
Arun Kumar
|
3305009WL087026
|
Arun Kumar
|
00093
|
CRGB0006014
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035544
|
|
Arun Kumar
|
()
|
283
|
SURAJPUR
|
CH-05-009-004-001/494 ()
|
3305009000NRG23140320232206942
|
14/03/2023
|
Arun Kumar
|
3305009WL087026
|
Arun Kumar
|
00093
|
CRGB0006014
|
2448
|
2448
|
Processed
|
24/03/2023
|
|
0064035545
|
|
Arun Kumar
|
()
|
284
|
SURAJPUR
|
CH-05-009-004-001/499 ()
|
3305009000NRG23140320232209633
|
14/03/2023
|
GIRDHARI
|
3305009WL087054
|
GIRDHARI
|
00093
|
CRGB0006014
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035401
|
|
GIRDHARI
|
()
|
285
|
SURAJPUR
|
CH-05-009-004-001/499 ()
|
3305009000NRG23140320232209632
|
14/03/2023
|
GIRDHARI
|
3305009WL087054
|
GIRDHARI
|
00093
|
CRGB0006014
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035427
|
|
GIRDHARI
|
()
|
286
|
SURAJPUR
|
CH-05-009-004-001/503 ()
|
3305009000NRG23140320232206950
|
14/03/2023
|
Tileshwari Rajwade
|
3305009WL087026
|
Tileshwari Rajwade
|
00093
|
CRGB0006014
|
2040
|
2040
|
Processed
|
24/03/2023
|
|
0064035470
|
|
Tileshwari Rajwade
|
()
|
287
|
SURAJPUR
|
CH-05-009-004-001/503 ()
|
3305009000NRG23140320232206948
|
14/03/2023
|
Tileshwari Rajwade
|
3305009WL087026
|
Tileshwari Rajwade
|
00093
|
CRGB0006014
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064035471
|
|
Tileshwari Rajwade
|
()
|
288
|
SURAJPUR
|
CH-05-009-004-001/503 ()
|
3305009000NRG23140320232206946
|
14/03/2023
|
Tileshwari Rajwade
|
3305009WL087026
|
Tileshwari Rajwade
|
00093
|
CRGB0006014
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035472
|
|
Tileshwari Rajwade
|
()
|
289
|
SURAJPUR
|
CH-05-009-004-001/510 ()
|
3305009000NRG23140320232209644
|
14/03/2023
|
AMAR SINGH
|
3305009WL087054
|
AMAR SINGH
|
00093
|
CRGB0006014
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035502
|
|
AMAR SINGH
|
()
|
290
|
SURAJPUR
|
CH-05-009-004-001/510 ()
|
3305009000NRG23140320232209643
|
14/03/2023
|
AMAR SINGH
|
3305009WL087054
|
AMAR SINGH
|
00093
|
CRGB0006014
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035504
|
|
AMAR SINGH
|
()
|
291
|
SURAJPUR
|
CH-05-009-004-001/510 ()
|
3305009000NRG23140320232209642
|
14/03/2023
|
AMAR SINGH
|
3305009WL087054
|
AMAR SINGH
|
00093
|
CRGB0006014
|
2448
|
2448
|
Processed
|
24/03/2023
|
|
0064035505
|
|
AMAR SINGH
|
()
|
292
|
SURAJPUR
|
CH-05-009-004-001/536 ()
|
3305009000NRG23140320232210272
|
14/03/2023
|
Chattar Dhari
|
3305009WL087057
|
Chattar Dhari
|
00093
|
CRGB0006014
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064035535
|
|
Chattar Dhari
|
()
|
293
|
SURAJPUR
|
CH-05-009-004-001/536 ()
|
3305009000NRG23140320232210271
|
14/03/2023
|
Chattar Dhari
|
3305009WL087057
|
Chattar Dhari
|
00093
|
CRGB0006014
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035533
|
|
Chattar Dhari
|
()
|
294
|
SURAJPUR
|
CH-05-009-004-001/536 ()
|
3305009000NRG23140320232207324
|
14/03/2023
|
Chattar Dhari
|
3305009WL087028
|
Chattar Dhari
|
00093
|
CRGB0006014
|
408
|
408
|
Processed
|
24/03/2023
|
|
0064035536
|
|
Chattar Dhari
|
()
|
295
|
SURAJPUR
|
CH-05-009-004-001/536 ()
|
3305009000NRG23140320232207323
|
14/03/2023
|
Chattar Dhari
|
3305009WL087028
|
Chattar Dhari
|
00093
|
CRGB0006014
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035534
|
|
Chattar Dhari
|
()
|
296
|
SURAJPUR
|
CH-05-009-004-001/537 ()
|
3305009000NRG23140320232210273
|
14/03/2023
|
PARMESHWARI
|
3305009WL087057
|
PARMESHWARI
|
00093
|
CRGB0006014
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064035508
|
|
PARMESHWARI
|
()
|
297
|
SURAJPUR
|
CH-05-009-004-001/546 ()
|
3305009000NRG23140320232209670
|
14/03/2023
|
Fulmet
|
3305009WL087054
|
Fulmet
|
00093
|
CRGB0006014
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035518
|
|
Fulmet
|
()
|
298
|
SURAJPUR
|
CH-05-009-004-001/546 ()
|
3305009000NRG23140320232209667
|
14/03/2023
|
Fulmet
|
3305009WL087054
|
Fulmet
|
00093
|
CRGB0006014
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035517
|
|
Fulmet
|
()
|
299
|
SURAJPUR
|
CH-05-009-004-001/546 ()
|
3305009000NRG23140320232209664
|
14/03/2023
|
Fulmet
|
3305009WL087054
|
Fulmet
|
00093
|
CRGB0006014
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064035516
|
|
Fulmet
|
()
|
300
|
SURAJPUR
|
CH-05-009-004-001/555 ()
|
3305009000NRG23140320232209671
|
14/03/2023
|
Chaman lal
|
3305009WL087054
|
Chaman lal
|
00093
|
CRGB0006014
|
2448
|
2448
|
Processed
|
24/03/2023
|
|
0064035114
|
|
Chaman lal
|
()
|
301
|
SURAJPUR
|
CH-05-009-004-001/67 ()
|
3305009000NRG23140320232209687
|
14/03/2023
|
MUNNI BAI
|
3305009WL087054
|
MUNNI BAI
|
00093
|
CRGB0006014
|
2040
|
2040
|
Processed
|
24/03/2023
|
|
0064035445
|
|
MUNNI BAI
|
()
|
302
|
SURAJPUR
|
CH-05-009-004-001/68 ()
|
3305009000NRG23140320232206956
|
14/03/2023
|
Yadunandan
|
3305009WL087026
|
Yadunandan
|
00093
|
CRGB0006014
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035507
|
|
Yadunandan
|
()
|
303
|
SURAJPUR
|
CH-05-009-004-001/68 ()
|
3305009000NRG23140320232206954
|
14/03/2023
|
Yadunandan
|
3305009WL087026
|
Yadunandan
|
00093
|
CRGB0006014
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064035506
|
|
Yadunandan
|
()
|
304
|
SURAJPUR
|
CH-05-009-004-001/749 ()
|
3305009000NRG23140320232209691
|
14/03/2023
|
FULBAI
|
3305009WL087054
|
FULBAI
|
00093
|
CRGB0006014
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035479
|
|
FULBAI
|
()
|
305
|
SURAJPUR
|
CH-05-009-004-001/81 ()
|
3305009000NRG23140320232206965
|
14/03/2023
|
KAHNAHAYA
|
3305009WL087026
|
KAHNAHAYA
|
00093
|
CRGB0006014
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035452
|
|
KAHNAHAYA
|
()
|
306
|
SURAJPUR
|
CH-05-009-004-001/81 ()
|
3305009000NRG23140320232206964
|
14/03/2023
|
KAHNAHAYA
|
3305009WL087026
|
KAHNAHAYA
|
00093
|
CRGB0006014
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035451
|
|
KAHNAHAYA
|
()
|
307
|
SURAJPUR
|
CH-05-009-004-001/81 ()
|
3305009000NRG23140320232206963
|
14/03/2023
|
KAHNAHAYA
|
3305009WL087026
|
KAHNAHAYA
|
00093
|
CRGB0006014
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0064035450
|
|
KAHNAHAYA
|
()
|
308
|
SURAJPUR
|
CH-05-009-004-001/877 ()
|
3305009000NRG23140320232209697
|
14/03/2023
|
Sanjay Kumar
|
3305009WL087054
|
Sanjay Kumar
|
00093
|
CRGB0006014
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064035473
|
|
Sanjay Kumar
|
()
|
309
|
SURAJPUR
|
CH-05-009-004-001/885 ()
|
3305009000NRG23140320232206975
|
14/03/2023
|
Shivprasad
|
3305009WL087026
|
Shivprasad
|
00093
|
CRGB0006014
|
1836
|
1836
|
Processed
|
24/03/2023
|
|
0064035485
|
|
Shivprasad
|
()
|
310
|
SURAJPUR
|
CH-05-009-004-001/885 ()
|
3305009000NRG23140320232206974
|
14/03/2023
|
Shivprasad
|
3305009WL087026
|
Shivprasad
|
00093
|
CRGB0006014
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035484
|
|
Shivprasad
|
()
|
311
|
SURAJPUR
|
CH-05-009-004-001/885 ()
|
3305009000NRG23140320232206973
|
14/03/2023
|
Shivprasad
|
3305009WL087026
|
Shivprasad
|
00093
|
CRGB0006014
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035486
|
|
Shivprasad
|
()
|
312
|
SURAJPUR
|
CH-05-009-004-001/890 ()
|
3305009000NRG23140320232206984
|
14/03/2023
|
Bhagirathi
|
3305009WL087026
|
Bhagirathi
|
00093
|
CRGB0006014
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035493
|
|
Bhagirathi
|
()
|
313
|
SURAJPUR
|
CH-05-009-004-001/890 ()
|
3305009000NRG23140320232206983
|
14/03/2023
|
Bhagirathi
|
3305009WL087026
|
Bhagirathi
|
00093
|
CRGB0006014
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035494
|
|
Bhagirathi
|
()
|
314
|
SURAJPUR
|
CH-05-009-004-001/890 ()
|
3305009000NRG23140320232206982
|
14/03/2023
|
Bhagirathi
|
3305009WL087026
|
Bhagirathi
|
00093
|
CRGB0006014
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035495
|
|
Bhagirathi
|
()
|
315
|
SURAJPUR
|
CH-05-009-004-001/965 ()
|
3305009000NRG23140320232206992
|
14/03/2023
|
Mangali bai rajwade
|
3305009WL087026
|
Mangali bai rajwade
|
00093
|
CRGB0006014
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035512
|
|
Mangali bai rajwade
|
()
|
316
|
SURAJPUR
|
CH-05-009-004-001/965 ()
|
3305009000NRG23140320232206991
|
14/03/2023
|
Mangali bai rajwade
|
3305009WL087026
|
Mangali bai rajwade
|
00093
|
CRGB0006014
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035511
|
|
Mangali bai rajwade
|
()
|
317
|
SURAJPUR
|
CH-05-009-004-001/965 ()
|
3305009000NRG23140320232206990
|
14/03/2023
|
Mangali bai rajwade
|
3305009WL087026
|
Mangali bai rajwade
|
00093
|
CRGB0006014
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064035513
|
|
Mangali bai rajwade
|
()
|
318
|
SURAJPUR
|
CH-05-009-004-002/103 ()
|
3305009000NRG23140320232207937
|
14/03/2023
|
LALANRAM
|
3305009WL087033
|
LALANRAM
|
00093
|
CRGB0006014
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035435
|
|
LALANRAM
|
()
|
319
|
SURAJPUR
|
CH-05-009-004-002/103 ()
|
3305009000NRG23140320232207939
|
14/03/2023
|
LALANRAM
|
3305009WL087033
|
LALANRAM
|
00093
|
CRGB0006014
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064035434
|
|
LALANRAM
|
()
|
320
|
SURAJPUR
|
CH-05-009-004-002/103 ()
|
3305009000NRG23140320232207938
|
14/03/2023
|
RAMBAI
|
3305009WL087033
|
RAMBAI
|
00093
|
CRGB0006014
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064035525
|
|
RAMBAI
|
()
|
321
|
SURAJPUR
|
CH-05-009-004-002/103 ()
|
3305009000NRG23140320232207940
|
14/03/2023
|
RAMBAI
|
3305009WL087033
|
RAMBAI
|
00093
|
CRGB0006014
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035524
|
|
RAMBAI
|
()
|
322
|
SURAJPUR
|
CH-05-009-004-002/1125 ()
|
3305009000NRG23140320232210276
|
14/03/2023
|
Manoj
|
3305009WL087057
|
Manoj
|
00093
|
CRGB0006014
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064035314
|
|
Manoj
|
()
|
323
|
SURAJPUR
|
CH-05-009-004-002/124 ()
|
3305009000NRG23140320232210283
|
14/03/2023
|
DHANESHWARI
|
3305009WL087057
|
DHANESHWARI
|
00093
|
CRGB0006014
|
204
|
204
|
Processed
|
24/03/2023
|
|
0064035519
|
|
DHANESHWARI
|
()
|
324
|
SURAJPUR
|
CH-05-009-004-002/124 ()
|
3305009000NRG23140320232210281
|
14/03/2023
|
DHANESHWARI
|
3305009WL087057
|
DHANESHWARI
|
00093
|
CRGB0006014
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064035520
|
|
DHANESHWARI
|
()
|
325
|
SURAJPUR
|
CH-05-009-004-002/124 ()
|
3305009000NRG23140320232207330
|
14/03/2023
|
DHANESHWARI
|
3305009WL087028
|
DHANESHWARI
|
00093
|
CRGB0006014
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064035521
|
|
DHANESHWARI
|
()
|
326
|
SURAJPUR
|
CH-05-009-004-002/124 ()
|
3305009000NRG23140320232207329
|
14/03/2023
|
DHANESHWARI
|
3305009WL087028
|
DHANESHWARI
|
00093
|
CRGB0006014
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035522
|
|
DHANESHWARI
|
()
|
327
|
SURAJPUR
|
CH-05-009-004-002/195 ()
|
3305009000NRG23140320232209317
|
14/03/2023
|
LAVANGO
|
3305009WL087050
|
LAVANGO
|
00093
|
CRGB0006014
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035447
|
|
LAVANGO
|
()
|
328
|
SURAJPUR
|
CH-05-009-004-002/195 ()
|
3305009000NRG23140320232209315
|
14/03/2023
|
LAVANGO
|
3305009WL087050
|
LAVANGO
|
00093
|
CRGB0006014
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064035446
|
|
LAVANGO
|
()
|
329
|
SURAJPUR
|
CH-05-009-004-002/196 ()
|
3305009000NRG23140320232209318
|
14/03/2023
|
KANHAIYA
|
3305009WL087050
|
KANHAIYA
|
00093
|
CRGB0006014
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035478
|
|
KANHAIYA
|
()
|
330
|
SURAJPUR
|
CH-05-009-004-002/21 ()
|
3305009000NRG23140320232210302
|
14/03/2023
|
SUKHLAL
|
3305009WL087057
|
SUKHLAL
|
00093
|
CRGB0006014
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035437
|
|
SUKHLAL
|
()
|
331
|
SURAJPUR
|
CH-05-009-004-002/21 ()
|
3305009000NRG23140320232210300
|
14/03/2023
|
SUKHLAL
|
3305009WL087057
|
SUKHLAL
|
00093
|
CRGB0006014
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035436
|
|
SUKHLAL
|
()
|
332
|
SURAJPUR
|
CH-05-009-004-002/212 ()
|
3305009000NRG23140320232209320
|
14/03/2023
|
GIRJA
|
3305009WL087050
|
GIRJA
|
00093
|
CRGB0006014
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035448
|
|
GIRJA
|
()
|
333
|
SURAJPUR
|
CH-05-009-004-002/212 ()
|
3305009000NRG23140320232209319
|
14/03/2023
|
GIRJA
|
3305009WL087050
|
GIRJA
|
00093
|
CRGB0006014
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035449
|
|
GIRJA
|
()
|
334
|
SURAJPUR
|
CH-05-009-004-002/213-A ()
|
3305009000NRG23140320232210309
|
14/03/2023
|
Jugeshwari
|
3305009WL087057
|
Jugeshwari
|
00093
|
CRGB0006014
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064035540
|
|
Jugeshwari
|
()
|
335
|
SURAJPUR
|
CH-05-009-004-002/213-A ()
|
3305009000NRG23140320232210308
|
14/03/2023
|
Jugeshwari
|
3305009WL087057
|
Jugeshwari
|
00093
|
CRGB0006014
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035539
|
|
Jugeshwari
|
()
|
336
|
SURAJPUR
|
CH-05-009-004-002/213-A ()
|
3305009000NRG23140320232210306
|
14/03/2023
|
Jugeshwari
|
3305009WL087057
|
Jugeshwari
|
00093
|
CRGB0006014
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035537
|
|
Jugeshwari
|
()
|
337
|
SURAJPUR
|
CH-05-009-004-002/213-A ()
|
3305009000NRG23140320232207338
|
14/03/2023
|
Jugeshwari
|
3305009WL087028
|
Jugeshwari
|
00093
|
CRGB0006014
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035538
|
|
Jugeshwari
|
()
|
338
|
SURAJPUR
|
CH-05-009-004-002/44 ()
|
3305009000NRG23140320232207355
|
14/03/2023
|
CHANDRAMANI
|
3305009WL087028
|
CHANDRAMANI
|
00093
|
CRGB0006014
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035527
|
|
CHANDRAMANI
|
()
|
339
|
SURAJPUR
|
CH-05-009-004-002/44 ()
|
3305009000NRG23140320232210393
|
14/03/2023
|
CHANDRAMANI
|
3305009WL087057
|
CHANDRAMANI
|
00093
|
CRGB0006014
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035526
|
|
CHANDRAMANI
|
()
|
340
|
SURAJPUR
|
CH-05-009-004-002/476 ()
|
3305009000NRG23140320232210407
|
14/03/2023
|
Taleshwari
|
3305009WL087057
|
Taleshwari
|
00093
|
CRGB0006014
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035498
|
|
Taleshwari
|
()
|
341
|
SURAJPUR
|
CH-05-009-004-002/476 ()
|
3305009000NRG23140320232210405
|
14/03/2023
|
Taleshwari
|
3305009WL087057
|
Taleshwari
|
00093
|
CRGB0006014
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035497
|
|
Taleshwari
|
()
|
342
|
SURAJPUR
|
CH-05-009-004-002/476 ()
|
3305009000NRG23140320232207362
|
14/03/2023
|
Taleshwari
|
3305009WL087028
|
Taleshwari
|
00093
|
CRGB0006014
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035496
|
|
Taleshwari
|
()
|
343
|
SURAJPUR
|
CH-05-009-004-002/501 ()
|
3305009000NRG23140320232207364
|
14/03/2023
|
Om Prakash
|
3305009WL087028
|
Om Prakash
|
00093
|
CRGB0006014
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064035528
|
|
Om Prakash
|
()
|
344
|
SURAJPUR
|
CH-05-009-004-002/501 ()
|
3305009000NRG23140320232207363
|
14/03/2023
|
Om Prakash
|
3305009WL087028
|
Om Prakash
|
00093
|
CRGB0006014
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035529
|
|
Om Prakash
|
()
|
345
|
SURAJPUR
|
CH-05-009-004-002/501 ()
|
3305009000NRG23140320232210411
|
14/03/2023
|
Om Prakash
|
3305009WL087057
|
Om Prakash
|
00093
|
CRGB0006014
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035532
|
|
Om Prakash
|
()
|
346
|
SURAJPUR
|
CH-05-009-004-002/501 ()
|
3305009000NRG23140320232210410
|
14/03/2023
|
Om Prakash
|
3305009WL087057
|
Om Prakash
|
00093
|
CRGB0006014
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035530
|
|
Om Prakash
|
()
|
347
|
SURAJPUR
|
CH-05-009-004-002/501 ()
|
3305009000NRG23140320232210409
|
14/03/2023
|
Om Prakash
|
3305009WL087057
|
Om Prakash
|
00093
|
CRGB0006014
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035531
|
|
Om Prakash
|
()
|
348
|
SURAJPUR
|
CH-05-009-004-002/522 ()
|
3305009000NRG23140320232210416
|
14/03/2023
|
GOVIND
|
3305009WL087057
|
GOVIND
|
00093
|
CRGB0006014
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064035548
|
|
GOVIND
|
()
|
349
|
SURAJPUR
|
CH-05-009-004-002/522 ()
|
3305009000NRG23140320232210415
|
14/03/2023
|
GOVIND
|
3305009WL087057
|
GOVIND
|
00093
|
CRGB0006014
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064035066
|
|
GOVIND
|
()
|
350
|
SURAJPUR
|
CH-05-009-004-002/522 ()
|
3305009000NRG23140320232207368
|
14/03/2023
|
GOVIND
|
3305009WL087028
|
GOVIND
|
00093
|
CRGB0006014
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064035547
|
|
GOVIND
|
()
|
351
|
SURAJPUR
|
CH-05-009-004-002/522 ()
|
3305009000NRG23140320232207367
|
14/03/2023
|
GOVIND
|
3305009WL087028
|
GOVIND
|
00093
|
CRGB0006014
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064035546
|
|
GOVIND
|
()
|
352
|
SURAJPUR
|
CH-05-009-004-002/8 ()
|
3305009000NRG23140320232209324
|
14/03/2023
|
PRAMILA BAI
|
3305009WL087050
|
PRAMILA BAI
|
00093
|
CRGB0006014
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035542
|
|
PRAMILA BAI
|
()
|
353
|
SURAJPUR
|
CH-05-009-004-002/8 ()
|
3305009000NRG23140320232209322
|
14/03/2023
|
PRAMILA BAI
|
3305009WL087050
|
PRAMILA BAI
|
00093
|
CRGB0006014
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035541
|
|
PRAMILA BAI
|
()
|
354
|
SURAJPUR
|
CH-05-009-004-002/93 ()
|
3305009000NRG23140320232209325
|
14/03/2023
|
SOHAGCHAND
|
3305009WL087050
|
SOHAGCHAND
|
00093
|
CRGB0006014
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035523
|
|
SOHAGCHAND
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136272
|
136272
|
|
|
|
|
|
|
|
355
|
SURAJPUR
|
CH-05-009-028-001/355 ()
|
3305009000NRG23140320232202300
|
14/03/2023
|
Sapil Ram Paikra
|
3305009WL086978
|
Sapil Ram Paikra
|
00093
|
CRGB0006015
|
204
|
204
|
Processed
|
24/03/2023
|
|
0064035375
|
|
Sapil Ram Paikra
|
()
|
356
|
SURAJPUR
|
CH-05-009-044-001/101 ()
|
3305009000NRG23140320232220761
|
14/03/2023
|
HARILAL
|
3305009WL087265
|
HARILAL
|
00093
|
CRGB0006015
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064035060
|
|
HARILAL
|
()
|
357
|
SURAJPUR
|
CH-05-009-044-001/101 ()
|
3305009000NRG23140320232224433
|
14/03/2023
|
HARILAL
|
3305009WL087359
|
HARILAL
|
00093
|
CRGB0006015
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035059
|
|
HARILAL
|
()
|
358
|
SURAJPUR
|
CH-05-009-044-001/101 ()
|
3305009000NRG23140320232224434
|
14/03/2023
|
HIRMANIYA
|
3305009WL087359
|
HIRMANIYA
|
00093
|
CRGB0006015
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035058
|
|
HIRMANIYA
|
()
|
359
|
SURAJPUR
|
CH-05-009-044-001/108 ()
|
3305009000NRG23140320232224435
|
14/03/2023
|
NANHE BAI
|
3305009WL087359
|
NANHE BAI
|
00093
|
CRGB0006015
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035210
|
|
NANHE BAI
|
()
|
360
|
SURAJPUR
|
CH-05-009-044-001/108 ()
|
3305009000NRG23140320232222562
|
14/03/2023
|
NANHE BAI
|
3305009WL087319
|
NANHE BAI
|
00093
|
CRGB0006015
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035209
|
|
NANHE BAI
|
()
|
361
|
SURAJPUR
|
CH-05-009-044-001/117 ()
|
3305009000NRG23140320232220763
|
14/03/2023
|
CHIRONJI LAL
|
3305009WL087265
|
CHIRONJI LAL
|
00093
|
CRGB0006015
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035208
|
|
CHIRONJI LAL
|
()
|
362
|
SURAJPUR
|
CH-05-009-044-001/117 ()
|
3305009000NRG23140320232220764
|
14/03/2023
|
SAMARATH
|
3305009WL087265
|
SAMARATH
|
00093
|
CRGB0006015
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035057
|
|
SAMARATH
|
()
|
363
|
SURAJPUR
|
CH-05-009-044-001/138 ()
|
3305009000NRG23140320232224441
|
14/03/2023
|
INDRAKUNWAR
|
3305009WL087359
|
INDRAKUNWAR
|
00093
|
CRGB0006015
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035204
|
|
INDRAKUNWAR
|
()
|
364
|
SURAJPUR
|
CH-05-009-044-001/168 ()
|
3305009000NRG23140320232220768
|
14/03/2023
|
PYARILAL
|
3305009WL087265
|
PYARILAL
|
00093
|
CRGB0006015
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035159
|
|
PYARILAL
|
()
|
365
|
SURAJPUR
|
CH-05-009-044-001/231-A ()
|
3305009000NRG23140320232220773
|
14/03/2023
|
Nandkeshwar
|
3305009WL087265
|
Nandkeshwar
|
00093
|
CRGB0006015
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035409
|
|
Nandkeshwar
|
()
|
366
|
SURAJPUR
|
CH-05-009-044-001/231-A ()
|
3305009000NRG23140320232224450
|
14/03/2023
|
Nandkeshwar
|
3305009WL087359
|
Nandkeshwar
|
00093
|
CRGB0006015
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035408
|
|
Nandkeshwar
|
()
|
367
|
SURAJPUR
|
CH-05-009-044-001/231-A ()
|
3305009000NRG23140320232222578
|
14/03/2023
|
Nandkeshwar
|
3305009WL087319
|
Nandkeshwar
|
00093
|
CRGB0006015
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035407
|
|
Nandkeshwar
|
()
|
368
|
SURAJPUR
|
CH-05-009-044-001/3 ()
|
3305009000NRG23140320232222581
|
14/03/2023
|
DASHRATH
|
3305009WL087319
|
DASHRATH
|
00093
|
CRGB0006015
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035273
|
|
DASHRATH
|
()
|
369
|
SURAJPUR
|
CH-05-009-044-001/331 ()
|
3305009000NRG23140320232220781
|
14/03/2023
|
Sonsay
|
3305009WL087265
|
Sonsay
|
00093
|
CRGB0006015
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035351
|
|
Sonsay
|
()
|
370
|
SURAJPUR
|
CH-05-009-044-001/332 ()
|
3305009000NRG23140320232222584
|
14/03/2023
|
SONAMATI
|
3305009WL087319
|
SONAMATI
|
00093
|
CRGB0006015
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035161
|
|
SONAMATI
|
()
|
371
|
SURAJPUR
|
CH-05-009-044-001/332 ()
|
3305009000NRG23140320232224456
|
14/03/2023
|
SONAMATI
|
3305009WL087359
|
SONAMATI
|
00093
|
CRGB0006015
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035160
|
|
SONAMATI
|
()
|
372
|
SURAJPUR
|
CH-05-009-044-001/357 ()
|
3305009000NRG23140320232221696
|
14/03/2023
|
AMRIT
|
3305009WL087289
|
AMRIT
|
00093
|
CRGB0006015
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035565
|
|
AMRIT
|
()
|
373
|
SURAJPUR
|
CH-05-009-044-001/363 ()
|
3305009000NRG23140320232221698
|
14/03/2023
|
TIPU
|
3305009WL087289
|
TIPU
|
00093
|
CRGB0006015
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035585
|
|
TIPU
|
()
|
374
|
SURAJPUR
|
CH-05-009-044-001/4 ()
|
3305009000NRG23140320232224465
|
14/03/2023
|
Moti Lal Singh
|
3305009WL087359
|
Moti Lal Singh
|
00093
|
CRGB0006015
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035474
|
|
Moti Lal Singh
|
()
|
375
|
SURAJPUR
|
CH-05-009-044-001/411 ()
|
3305009000NRG23140320232225174
|
14/03/2023
|
Suraj Devangan
|
3305009WL087378
|
Suraj Devangan
|
00093
|
CRGB0006015
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035475
|
|
Suraj Devangan
|
()
|
376
|
SURAJPUR
|
CH-05-009-044-001/422 ()
|
3305009000NRG23140320232220791
|
14/03/2023
|
Dinesh Kumar Singh
|
3305009WL087265
|
Dinesh Kumar Singh
|
00093
|
CRGB0006015
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035402
|
|
Dinesh Kumar Singh
|
()
|
377
|
SURAJPUR
|
CH-05-009-044-001/428 ()
|
3305009000NRG23140320232220792
|
14/03/2023
|
Ogarsay singh
|
3305009WL087265
|
Ogarsay singh
|
00093
|
CRGB0006015
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035353
|
|
Ogarsay singh
|
()
|
378
|
SURAJPUR
|
CH-05-009-044-001/428 ()
|
3305009000NRG23140320232224468
|
14/03/2023
|
Ogarsay singh
|
3305009WL087359
|
Ogarsay singh
|
00093
|
CRGB0006015
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035354
|
|
Ogarsay singh
|
()
|
379
|
SURAJPUR
|
CH-05-009-044-001/428 ()
|
3305009000NRG23140320232224469
|
14/03/2023
|
Shanti Singh
|
3305009WL087359
|
Shanti Singh
|
00093
|
CRGB0006015
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035355
|
|
Shanti Singh
|
()
|
380
|
SURAJPUR
|
CH-05-009-044-001/52 ()
|
3305009000NRG23140320232224471
|
14/03/2023
|
Tula Prasad
|
3305009WL087359
|
Tula Prasad
|
00093
|
CRGB0006015
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035301
|
|
Tula Prasad
|
()
|
381
|
SURAJPUR
|
CH-05-009-044-001/52 ()
|
3305009000NRG23140320232220794
|
14/03/2023
|
Tula Prasad
|
3305009WL087265
|
Tula Prasad
|
00093
|
CRGB0006015
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035275
|
|
Tula Prasad
|
()
|
382
|
SURAJPUR
|
CH-05-009-044-001/7-A ()
|
3305009000NRG23140320232224473
|
14/03/2023
|
Sampati
|
3305009WL087359
|
Sampati
|
00093
|
CRGB0006015
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035263
|
|
Sampati
|
()
|
383
|
SURAJPUR
|
CH-05-009-044-001/705 ()
|
3305009000NRG23140320232224475
|
14/03/2023
|
Pavan Singh
|
3305009WL087359
|
Pavan Singh
|
00093
|
CRGB0006015
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035369
|
|
Pavan Singh
|
()
|
384
|
SURAJPUR
|
CH-05-009-044-001/705 ()
|
3305009000NRG23140320232221712
|
14/03/2023
|
Pavan Singh
|
3305009WL087289
|
Pavan Singh
|
00093
|
CRGB0006015
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035370
|
|
Pavan Singh
|
()
|
385
|
SURAJPUR
|
CH-05-009-044-001/705 ()
|
3305009000NRG23140320232220796
|
14/03/2023
|
Pavan Singh
|
3305009WL087265
|
Pavan Singh
|
00093
|
CRGB0006015
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035368
|
|
Pavan Singh
|
()
|
386
|
SURAJPUR
|
CH-05-009-044-001/82 ()
|
3305009000NRG23140320232220797
|
14/03/2023
|
KAVITARI
|
3305009WL087265
|
KAVITARI
|
00093
|
CRGB0006015
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035549
|
|
KAVITARI
|
()
|
387
|
SURAJPUR
|
CH-05-009-047-001/558 ()
|
3305009000NRG23140320232208722
|
14/03/2023
|
Dhaneshwar Rajwade
|
3305009WL087041
|
Dhaneshwar Rajwade
|
00093
|
CRGB0006015
|
2448
|
2448
|
Processed
|
24/03/2023
|
|
0064035412
|
|
Dhaneshwar Rajwade
|
()
|
388
|
SURAJPUR
|
CH-05-009-063-001/1170 ()
|
3305009000NRG23140320232217000
|
14/03/2023
|
Budhram
|
3305009WL087199
|
Budhram
|
00093
|
CRGB0006015
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035414
|
|
Budhram
|
()
|
389
|
SURAJPUR
|
CH-05-009-063-001/1170 ()
|
3305009000NRG23140320232216998
|
14/03/2023
|
Budhram
|
3305009WL087199
|
Budhram
|
00093
|
CRGB0006015
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035413
|
|
Budhram
|
()
|
390
|
SURAJPUR
|
CH-05-009-063-001/1170 ()
|
3305009000NRG23140320232216996
|
14/03/2023
|
Budhram
|
3305009WL087199
|
Budhram
|
00093
|
CRGB0006015
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064035415
|
|
Budhram
|
()
|
391
|
SURAJPUR
|
CH-05-009-063-001/1170 ()
|
3305009000NRG23140320232216994
|
14/03/2023
|
Budhram
|
3305009WL087199
|
Budhram
|
00093
|
CRGB0006015
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035416
|
|
Budhram
|
()
|
392
|
SURAJPUR
|
CH-05-009-063-001/1170 ()
|
3305009000NRG23140320232216992
|
14/03/2023
|
Budhram
|
3305009WL087199
|
Budhram
|
00093
|
CRGB0006015
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035417
|
|
Budhram
|
()
|
393
|
SURAJPUR
|
CH-05-009-063-001/824 ()
|
3305009000NRG23140320232217192
|
14/03/2023
|
Siyamani
|
3305009WL087199
|
Siyamani
|
00093
|
CRGB0006015
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035455
|
|
Siyamani
|
()
|
394
|
SURAJPUR
|
CH-05-009-063-001/824 ()
|
3305009000NRG23140320232217191
|
14/03/2023
|
Siyamani
|
3305009WL087199
|
Siyamani
|
00093
|
CRGB0006015
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035453
|
|
Siyamani
|
()
|
395
|
SURAJPUR
|
CH-05-009-063-001/824 ()
|
3305009000NRG23140320232217190
|
14/03/2023
|
Siyamani
|
3305009WL087199
|
Siyamani
|
00093
|
CRGB0006015
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064035456
|
|
Siyamani
|
()
|
396
|
SURAJPUR
|
CH-05-009-063-001/824 ()
|
3305009000NRG23140320232217189
|
14/03/2023
|
Siyamani
|
3305009WL087199
|
Siyamani
|
00093
|
CRGB0006015
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064035454
|
|
Siyamani
|
()
|
397
|
SURAJPUR
|
CH-05-009-063-001/827 ()
|
3305009000NRG23140320232217199
|
14/03/2023
|
Dewanti
|
3305009WL087199
|
Dewanti
|
00093
|
CRGB0006015
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064035462
|
|
Dewanti
|
()
|
398
|
SURAJPUR
|
CH-05-009-063-001/827 ()
|
3305009000NRG23140320232217198
|
14/03/2023
|
Dewanti
|
3305009WL087199
|
Dewanti
|
00093
|
CRGB0006015
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064035463
|
|
Dewanti
|
()
|
399
|
SURAJPUR
|
CH-05-009-063-001/827 ()
|
3305009000NRG23140320232217197
|
14/03/2023
|
Dewanti
|
3305009WL087199
|
Dewanti
|
00093
|
CRGB0006015
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064035464
|
|
Dewanti
|
()
|
400
|
SURAJPUR
|
CH-05-009-090-001/310 ()
|
3305009000NRG23140320232216441
|
14/03/2023
|
TEM SINGH
|
3305009WL087186
|
TEM SINGH
|
00093
|
CRGB0006015
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035172
|
|
TEM SINGH
|
()
|
401
|
SURAJPUR
|
CH-05-009-090-001/359 ()
|
3305009000NRG23140320232216858
|
14/03/2023
|
Mansai
|
3305009WL087196
|
Mansai
|
00093
|
CRGB0006015
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035257
|
|
Mansai
|
()
|
402
|
SURAJPUR
|
CH-26-009-044-001/408 ()
|
3305009000NRG23140320232224478
|
14/03/2023
|
Chandrawati
|
3305009WL087359
|
Chandrawati
|
00093
|
CRGB0006015
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035411
|
|
Chandrawati
|
()
|
403
|
SURAJPUR
|
CH-26-009-044-001/408 ()
|
3305009000NRG23140320232220802
|
14/03/2023
|
Chandrawati
|
3305009WL087265
|
Chandrawati
|
00093
|
CRGB0006015
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035410
|
|
Chandrawati
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58344
|
58344
|
|
|
|
|
|
|
|
404
|
SURAJPUR
|
CH-05-009-012-001/100 ()
|
3305009000NRG23140320232207458
|
14/03/2023
|
RAMSEWAK
|
3305009WL087029
|
RAMSEWAK
|
00093
|
CRGB0006016
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035651
|
|
RAMSEWAK
|
()
|
405
|
SURAJPUR
|
CH-05-009-012-001/100 ()
|
3305009000NRG23140320232207457
|
14/03/2023
|
RAMSEWAK
|
3305009WL087029
|
RAMSEWAK
|
00093
|
CRGB0006016
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035650
|
|
RAMSEWAK
|
()
|
406
|
SURAJPUR
|
CH-05-009-012-001/125-A ()
|
3305009000NRG23140320232207459
|
14/03/2023
|
MANJU
|
3305009WL087029
|
MANJU
|
00093
|
CRGB0006016
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035645
|
|
MANJU
|
()
|
407
|
SURAJPUR
|
CH-05-009-012-001/151 ()
|
3305009000NRG23140320232212641
|
14/03/2023
|
SANTOSH
|
3305009WL087101
|
SANTOSH
|
00093
|
CRGB0006016
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035639
|
|
SANTOSH
|
()
|
408
|
SURAJPUR
|
CH-05-009-012-001/2 ()
|
3305009000NRG23140320232212204
|
14/03/2023
|
BHUNESHWARI
|
3305009WL087090
|
BHUNESHWARI
|
00093
|
CRGB0006016
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035255
|
|
BHUNESHWARI
|
()
|
409
|
SURAJPUR
|
CH-05-009-012-001/2 ()
|
3305009000NRG23140320232212202
|
14/03/2023
|
BHUNESHWARI
|
3305009WL087090
|
BHUNESHWARI
|
00093
|
CRGB0006016
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035254
|
|
BHUNESHWARI
|
()
|
410
|
SURAJPUR
|
CH-05-009-012-001/220 ()
|
3305009000NRG23140320232207467
|
14/03/2023
|
Parmanand
|
3305009WL087029
|
Parmanand
|
00093
|
CRGB0006016
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035122
|
|
Parmanand
|
()
|
411
|
SURAJPUR
|
CH-05-009-012-001/220 ()
|
3305009000NRG23140320232207465
|
14/03/2023
|
Parmanand
|
3305009WL087029
|
Parmanand
|
00093
|
CRGB0006016
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035124
|
|
Parmanand
|
()
|
412
|
SURAJPUR
|
CH-05-009-012-001/220 ()
|
3305009000NRG23140320232207463
|
14/03/2023
|
Parmanand
|
3305009WL087029
|
Parmanand
|
00093
|
CRGB0006016
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035123
|
|
Parmanand
|
()
|
413
|
SURAJPUR
|
CH-05-009-012-001/220 ()
|
3305009000NRG23140320232207461
|
14/03/2023
|
Parmanand
|
3305009WL087029
|
Parmanand
|
00093
|
CRGB0006016
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035121
|
|
Parmanand
|
()
|
414
|
SURAJPUR
|
CH-05-009-012-001/220 ()
|
3305009000NRG23140320232207460
|
14/03/2023
|
SADHARAN
|
3305009WL087029
|
SADHARAN
|
00093
|
CRGB0006016
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035601
|
|
SADHARAN
|
()
|
415
|
SURAJPUR
|
CH-05-009-012-001/220 ()
|
3305009000NRG23140320232207462
|
14/03/2023
|
SADHARAN
|
3305009WL087029
|
SADHARAN
|
00093
|
CRGB0006016
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035602
|
|
SADHARAN
|
()
|
416
|
SURAJPUR
|
CH-05-009-012-001/220 ()
|
3305009000NRG23140320232207464
|
14/03/2023
|
SADHARAN
|
3305009WL087029
|
SADHARAN
|
00093
|
CRGB0006016
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035603
|
|
SADHARAN
|
()
|
417
|
SURAJPUR
|
CH-05-009-012-001/220 ()
|
3305009000NRG23140320232207466
|
14/03/2023
|
SADHARAN
|
3305009WL087029
|
SADHARAN
|
00093
|
CRGB0006016
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035600
|
|
SADHARAN
|
()
|
418
|
SURAJPUR
|
CH-05-009-012-001/361 ()
|
3305009000NRG23140320232213954
|
14/03/2023
|
BABLU
|
3305009WL087139
|
BABLU
|
00093
|
CRGB0006016
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035155
|
|
BABLU
|
()
|
419
|
SURAJPUR
|
CH-05-009-012-001/400 ()
|
3305009000NRG23140320232211845
|
14/03/2023
|
RAMPRASAD
|
3305009WL087076
|
RAMPRASAD
|
00093
|
CRGB0006016
|
408
|
408
|
Processed
|
24/03/2023
|
|
0064035588
|
|
RAMPRASAD
|
()
|
420
|
SURAJPUR
|
CH-05-009-012-001/400 ()
|
3305009000NRG23140320232211844
|
14/03/2023
|
RAMPRASAD
|
3305009WL087076
|
RAMPRASAD
|
00093
|
CRGB0006016
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035587
|
|
RAMPRASAD
|
()
|
421
|
SURAJPUR
|
CH-05-009-012-001/400 ()
|
3305009000NRG23140320232215699
|
14/03/2023
|
RAMPRASAD
|
3305009WL087181
|
RAMPRASAD
|
00093
|
CRGB0006016
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064035586
|
|
RAMPRASAD
|
()
|
422
|
SURAJPUR
|
CH-05-009-012-001/44 ()
|
3305009000NRG23140320232214232
|
14/03/2023
|
DEVSAY
|
3305009WL087144
|
DEVSAY
|
00093
|
CRGB0006016
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035065
|
|
DEVSAY
|
()
|
423
|
SURAJPUR
|
CH-05-009-012-001/47 ()
|
3305009000NRG23140320232211846
|
14/03/2023
|
KANCHAN PRASAD
|
3305009WL087076
|
KANCHAN PRASAD
|
00093
|
CRGB0006016
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035568
|
|
KANCHAN PRASAD
|
()
|
424
|
SURAJPUR
|
CH-05-009-012-001/47 ()
|
3305009000NRG23140320232215723
|
14/03/2023
|
KANCHAN PRASAD
|
3305009WL087181
|
KANCHAN PRASAD
|
00093
|
CRGB0006016
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035570
|
|
KANCHAN PRASAD
|
()
|
425
|
SURAJPUR
|
CH-05-009-012-001/47 ()
|
3305009000NRG23140320232215721
|
14/03/2023
|
KANCHAN PRASAD
|
3305009WL087181
|
KANCHAN PRASAD
|
00093
|
CRGB0006016
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035569
|
|
KANCHAN PRASAD
|
()
|
426
|
SURAJPUR
|
CH-05-009-012-001/618 ()
|
3305009000NRG23140320232215751
|
14/03/2023
|
Reeta Prajapati
|
3305009WL087181
|
Reeta Prajapati
|
00093
|
CRGB0006016
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035010
|
|
Reeta Prajapati
|
()
|
427
|
SURAJPUR
|
CH-05-009-012-001/618 ()
|
3305009000NRG23140320232215750
|
14/03/2023
|
Reeta Prajapati
|
3305009WL087181
|
Reeta Prajapati
|
00093
|
CRGB0006016
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035011
|
|
Reeta Prajapati
|
()
|
428
|
SURAJPUR
|
CH-05-009-012-001/619 ()
|
3305009000NRG23140320232215752
|
14/03/2023
|
Mahesh Kumar
|
3305009WL087181
|
Mahesh Kumar
|
00093
|
CRGB0006016
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035012
|
|
Mahesh Kumar
|
()
|
429
|
SURAJPUR
|
CH-05-009-012-001/621 ()
|
3305009000NRG23140320232208953
|
14/03/2023
|
KAUSHILYA
|
3305009WL087044
|
KAUSHILYA
|
00093
|
CRGB0006016
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035013
|
|
KAUSHILYA
|
()
|
430
|
SURAJPUR
|
CH-05-009-012-001/621 ()
|
3305009000NRG23140320232208952
|
14/03/2023
|
KAUSHILYA
|
3305009WL087044
|
KAUSHILYA
|
00093
|
CRGB0006016
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035014
|
|
KAUSHILYA
|
()
|
431
|
SURAJPUR
|
CH-05-009-012-001/628 ()
|
3305009000NRG23140320232215759
|
14/03/2023
|
SANJAY KUMAR
|
3305009WL087181
|
SANJAY KUMAR
|
00093
|
CRGB0006016
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035567
|
|
SANJAY KUMAR
|
()
|
432
|
SURAJPUR
|
CH-05-009-012-001/653 ()
|
3305009000NRG23140320232215770
|
14/03/2023
|
YUGAL
|
3305009WL087181
|
YUGAL
|
00093
|
CRGB0006016
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035108
|
|
YUGAL
|
()
|
433
|
SURAJPUR
|
CH-05-009-012-001/659 ()
|
3305009000NRG23140320232212653
|
14/03/2023
|
BABLU
|
3305009WL087101
|
BABLU
|
00093
|
CRGB0006016
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035636
|
|
BABLU
|
()
|
434
|
SURAJPUR
|
CH-05-009-012-001/659 ()
|
3305009000NRG23140320232212651
|
14/03/2023
|
BABLU
|
3305009WL087101
|
BABLU
|
00093
|
CRGB0006016
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064035637
|
|
BABLU
|
()
|
435
|
SURAJPUR
|
CH-05-009-012-001/66 ()
|
3305009000NRG23140320232214993
|
14/03/2023
|
RANGBASO
|
3305009WL087163
|
RANGBASO
|
00093
|
CRGB0006016
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064035643
|
|
RANGBASO
|
()
|
436
|
SURAJPUR
|
CH-05-009-012-001/66 ()
|
3305009000NRG23140320232214992
|
14/03/2023
|
RANGBASO
|
3305009WL087163
|
RANGBASO
|
00093
|
CRGB0006016
|
204
|
204
|
Processed
|
24/03/2023
|
|
0064035644
|
|
RANGBASO
|
()
|
437
|
SURAJPUR
|
CH-05-009-012-001/669 ()
|
3305009000NRG23140320232213079
|
14/03/2023
|
SHIVRATAN
|
3305009WL087111
|
SHIVRATAN
|
00093
|
CRGB0006016
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035638
|
|
SHIVRATAN
|
()
|
438
|
SURAJPUR
|
CH-05-009-012-001/675 ()
|
3305009000NRG23140320232215782
|
14/03/2023
|
Somari
|
3305009WL087181
|
Somari
|
00093
|
CRGB0006016
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035422
|
|
Somari
|
()
|
439
|
SURAJPUR
|
CH-05-009-012-001/675 ()
|
3305009000NRG23140320232215781
|
14/03/2023
|
Somari
|
3305009WL087181
|
Somari
|
00093
|
CRGB0006016
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035421
|
|
Somari
|
()
|
440
|
SURAJPUR
|
CH-05-009-012-001/734 ()
|
3305009000NRG23140320232207474
|
14/03/2023
|
Ramkumari
|
3305009WL087029
|
Ramkumari
|
00093
|
CRGB0006016
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035304
|
|
Ramkumari
|
()
|
441
|
SURAJPUR
|
CH-05-009-012-001/734 ()
|
3305009000NRG23140320232207472
|
14/03/2023
|
Ramkumari
|
3305009WL087029
|
Ramkumari
|
00093
|
CRGB0006016
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035305
|
|
Ramkumari
|
()
|
442
|
SURAJPUR
|
CH-05-009-012-001/734 ()
|
3305009000NRG23140320232207470
|
14/03/2023
|
Ramkumari
|
3305009WL087029
|
Ramkumari
|
00093
|
CRGB0006016
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035306
|
|
Ramkumari
|
()
|
443
|
SURAJPUR
|
CH-05-009-012-001/751 ()
|
3305009000NRG23140320232215813
|
14/03/2023
|
Durga
|
3305009WL087181
|
Durga
|
00093
|
CRGB0006016
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035313
|
|
Durga
|
()
|
444
|
SURAJPUR
|
CH-05-009-012-001/758 ()
|
3305009000NRG23140320232215814
|
14/03/2023
|
Sahodari
|
3305009WL087181
|
Sahodari
|
00093
|
CRGB0006016
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035317
|
|
Sahodari
|
()
|
445
|
SURAJPUR
|
CH-05-009-012-001/804 ()
|
3305009000NRG23140320232207483
|
14/03/2023
|
lakhan
|
3305009WL087029
|
lakhan
|
00093
|
CRGB0006016
|
1224
|
1224
|
Rejected
|
24/03/2023
|
|
0064035476
|
No Such Account
|
|
|
446
|
SURAJPUR
|
CH-05-009-012-001/994 ()
|
3305009000NRG23140320232214559
|
14/03/2023
|
SONAMATI
|
3305009WL087150
|
SONAMATI
|
00093
|
CRGB0006016
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064035003
|
|
SONAMATI
|
()
|
447
|
SURAJPUR
|
CH-05-009-013-001/149 ()
|
3305009000NRG23140320232225564
|
14/03/2023
|
Kanti
|
3305009WL087393
|
Kanti
|
00093
|
CRGB0006016
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035566
|
|
Kanti
|
()
|
448
|
SURAJPUR
|
CH-05-009-013-001/554 ()
|
3305009000NRG23140320232225590
|
14/03/2023
|
Janki
|
3305009WL087393
|
Janki
|
00093
|
CRGB0006016
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035004
|
|
Janki
|
()
|
449
|
SURAJPUR
|
CH-05-009-013-001/554 ()
|
3305009000NRG23140320232225591
|
14/03/2023
|
Janki
|
3305009WL087393
|
Janki
|
00093
|
CRGB0006016
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035005
|
|
Janki
|
()
|
450
|
SURAJPUR
|
CH-05-009-013-001/740 ()
|
3305009000NRG23140320232207486
|
14/03/2023
|
MAHESH
|
3305009WL087029
|
MAHESH
|
00093
|
CRGB0006016
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064035646
|
|
MAHESH
|
()
|
451
|
SURAJPUR
|
CH-05-009-013-001/740 ()
|
3305009000NRG23140320232207485
|
14/03/2023
|
MAHESH
|
3305009WL087029
|
MAHESH
|
00093
|
CRGB0006016
|
204
|
204
|
Processed
|
24/03/2023
|
|
0064035647
|
|
MAHESH
|
()
|
452
|
SURAJPUR
|
CH-05-009-019-001/1054 ()
|
3305009000NRG23140320232231750
|
14/03/2023
|
Dhiran Sai
|
3305009WL087477
|
Dhiran Sai
|
00093
|
CRGB0006016
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035023
|
|
Dhiran Sai
|
()
|
453
|
SURAJPUR
|
CH-05-009-019-001/1054 ()
|
3305009000NRG23140320232231751
|
14/03/2023
|
Dhiran Sai
|
3305009WL087477
|
Dhiran Sai
|
00093
|
CRGB0006016
|
2448
|
2448
|
Processed
|
24/03/2023
|
|
0064035024
|
|
Dhiran Sai
|
()
|
454
|
SURAJPUR
|
CH-05-009-019-001/1055 ()
|
3305009000NRG23140320232231752
|
14/03/2023
|
LILAWATI YADAV
|
3305009WL087477
|
LILAWATI YADAV
|
00093
|
CRGB0006016
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035022
|
|
LILAWATI YADAV
|
()
|
455
|
SURAJPUR
|
CH-05-009-019-001/1055 ()
|
3305009000NRG23140320232231753
|
14/03/2023
|
LILAWATI YADAV
|
3305009WL087477
|
LILAWATI YADAV
|
00093
|
CRGB0006016
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035020
|
|
LILAWATI YADAV
|
()
|
456
|
SURAJPUR
|
CH-05-009-019-001/1055 ()
|
3305009000NRG23140320232231754
|
14/03/2023
|
LILAWATI YADAV
|
3305009WL087477
|
LILAWATI YADAV
|
00093
|
CRGB0006016
|
408
|
408
|
Processed
|
24/03/2023
|
|
0064035021
|
|
LILAWATI YADAV
|
()
|
457
|
SURAJPUR
|
CH-05-009-019-001/1120 ()
|
3305009000NRG23140320232216770
|
14/03/2023
|
MANGLI YADAV
|
3305009WL087194
|
MANGLI YADAV
|
00093
|
CRGB0006016
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035116
|
|
MANGLI YADAV
|
()
|
458
|
SURAJPUR
|
CH-05-009-019-001/1120 ()
|
3305009000NRG23140320232216769
|
14/03/2023
|
MANGLI YADAV
|
3305009WL087194
|
MANGLI YADAV
|
00093
|
CRGB0006016
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035117
|
|
MANGLI YADAV
|
()
|
459
|
SURAJPUR
|
CH-05-009-019-001/1120 ()
|
3305009000NRG23140320232216768
|
14/03/2023
|
MANGLI YADAV
|
3305009WL087194
|
MANGLI YADAV
|
00093
|
CRGB0006016
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035115
|
|
MANGLI YADAV
|
()
|
460
|
SURAJPUR
|
CH-05-009-019-001/1136 ()
|
3305009000NRG23140320232223393
|
14/03/2023
|
Kamla Rajwade
|
3305009WL087341
|
Kamla Rajwade
|
00093
|
CRGB0006016
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035152
|
|
Kamla Rajwade
|
()
|
461
|
SURAJPUR
|
CH-05-009-019-001/1136 ()
|
3305009000NRG23140320232223394
|
14/03/2023
|
Kamla Rajwade
|
3305009WL087341
|
Kamla Rajwade
|
00093
|
CRGB0006016
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035151
|
|
Kamla Rajwade
|
()
|
462
|
SURAJPUR
|
CH-05-009-019-001/1205 ()
|
3305009000NRG23140320232222375
|
14/03/2023
|
Sukwariya Yadav
|
3305009WL087312
|
Sukwariya Yadav
|
00093
|
CRGB0006016
|
204
|
204
|
Processed
|
24/03/2023
|
|
0064035315
|
|
Sukwariya Yadav
|
()
|
463
|
SURAJPUR
|
CH-05-009-019-001/1248 ()
|
3305009000NRG23140320232231771
|
14/03/2023
|
Sanjay Yadav
|
3305009WL087477
|
Sanjay Yadav
|
00093
|
CRGB0006016
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035477
|
|
Sanjay Yadav
|
()
|
464
|
SURAJPUR
|
CH-05-009-019-001/1248 ()
|
3305009000NRG23140320232231772
|
14/03/2023
|
Sanjay Yadav
|
3305009WL087477
|
Sanjay Yadav
|
00093
|
CRGB0006016
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064035503
|
|
Sanjay Yadav
|
()
|
465
|
SURAJPUR
|
CH-05-009-019-001/125 ()
|
3305009000NRG23140320232217550
|
14/03/2023
|
Sonmet
|
3305009WL087213
|
Sonmet
|
00093
|
CRGB0006016
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064035052
|
|
Sonmet
|
()
|
466
|
SURAJPUR
|
CH-05-009-019-001/194 ()
|
3305009000NRG23140320232231800
|
14/03/2023
|
RAMDHAN
|
3305009WL087477
|
RAMDHAN
|
00093
|
CRGB0006016
|
1836
|
1836
|
Processed
|
24/03/2023
|
|
0064035550
|
|
RAMDHAN
|
()
|
467
|
SURAJPUR
|
CH-05-009-019-001/3 ()
|
3305009000NRG23140320232217615
|
14/03/2023
|
Ghursai
|
3305009WL087213
|
Ghursai
|
00093
|
CRGB0006016
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064035053
|
|
Ghursai
|
()
|
468
|
SURAJPUR
|
CH-05-009-019-001/3 ()
|
3305009000NRG23140320232217616
|
14/03/2023
|
Ghursai
|
3305009WL087213
|
Ghursai
|
00093
|
CRGB0006016
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035054
|
|
Ghursai
|
()
|
469
|
SURAJPUR
|
CH-05-009-019-001/360 ()
|
3305009000NRG23140320232231824
|
14/03/2023
|
sulochani
|
3305009WL087477
|
sulochani
|
00093
|
CRGB0006016
|
2448
|
2448
|
Processed
|
24/03/2023
|
|
0064035563
|
|
sulochani
|
()
|
470
|
SURAJPUR
|
CH-05-009-019-001/360 ()
|
3305009000NRG23140320232231825
|
14/03/2023
|
sulochani
|
3305009WL087477
|
sulochani
|
00093
|
CRGB0006016
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035564
|
|
sulochani
|
()
|
471
|
SURAJPUR
|
CH-05-009-019-001/360 ()
|
3305009000NRG23140320232231826
|
14/03/2023
|
sulochani
|
3305009WL087477
|
sulochani
|
00093
|
CRGB0006016
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035562
|
|
sulochani
|
()
|
472
|
SURAJPUR
|
CH-05-009-019-001/360 ()
|
3305009000NRG23140320232231827
|
14/03/2023
|
sulochani
|
3305009WL087477
|
sulochani
|
00093
|
CRGB0006016
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035561
|
|
sulochani
|
()
|
473
|
SURAJPUR
|
CH-05-009-019-001/410 ()
|
3305009000NRG23140320232222403
|
14/03/2023
|
MEWALAAL
|
3305009WL087312
|
MEWALAAL
|
00093
|
CRGB0006016
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064035649
|
|
MEWALAAL
|
()
|
474
|
SURAJPUR
|
CH-05-009-019-001/498 ()
|
3305009000NRG23140320232222411
|
14/03/2023
|
DASMET
|
3305009WL087312
|
DASMET
|
00093
|
CRGB0006016
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064035581
|
|
DASMET
|
()
|
475
|
SURAJPUR
|
CH-05-009-019-001/57 ()
|
3305009000NRG23140320232222421
|
14/03/2023
|
KABUTRI
|
3305009WL087312
|
KABUTRI
|
00093
|
CRGB0006016
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064035652
|
|
KABUTRI
|
()
|
476
|
SURAJPUR
|
CH-05-009-019-001/627 ()
|
3305009000NRG23140320232231839
|
14/03/2023
|
JANKI
|
3305009WL087477
|
JANKI
|
00093
|
CRGB0006016
|
2448
|
2448
|
Processed
|
24/03/2023
|
|
0064035559
|
|
JANKI
|
()
|
477
|
SURAJPUR
|
CH-05-009-019-001/627 ()
|
3305009000NRG23140320232231842
|
14/03/2023
|
JANKI
|
3305009WL087477
|
JANKI
|
00093
|
CRGB0006016
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035560
|
|
JANKI
|
()
|
478
|
SURAJPUR
|
CH-05-009-019-001/65 ()
|
3305009000NRG23140320232222423
|
14/03/2023
|
KULDEEP
|
3305009WL087312
|
KULDEEP
|
00093
|
CRGB0006016
|
408
|
408
|
Processed
|
24/03/2023
|
|
0064035578
|
|
KULDEEP
|
()
|
479
|
SURAJPUR
|
CH-05-009-019-001/65 ()
|
3305009000NRG23140320232222425
|
14/03/2023
|
KULDEEP
|
3305009WL087312
|
KULDEEP
|
00093
|
CRGB0006016
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035577
|
|
KULDEEP
|
()
|
480
|
SURAJPUR
|
CH-05-009-019-001/65 ()
|
3305009000NRG23140320232222429
|
14/03/2023
|
KULDEEP
|
3305009WL087312
|
KULDEEP
|
00093
|
CRGB0006016
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064035580
|
|
KULDEEP
|
()
|
481
|
SURAJPUR
|
CH-05-009-019-001/65 ()
|
3305009000NRG23140320232222431
|
14/03/2023
|
KULDEEP
|
3305009WL087312
|
KULDEEP
|
00093
|
CRGB0006016
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064035579
|
|
KULDEEP
|
()
|
482
|
SURAJPUR
|
CH-05-009-019-001/700 ()
|
3305009000NRG23140320232229920
|
14/03/2023
|
JOKHAN
|
3305009WL087447
|
JOKHAN
|
00093
|
CRGB0006016
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035001
|
|
JOKHAN
|
()
|
483
|
SURAJPUR
|
CH-05-009-019-001/700 ()
|
3305009000NRG23140320232229922
|
14/03/2023
|
JOKHAN
|
3305009WL087447
|
JOKHAN
|
00093
|
CRGB0006016
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035653
|
|
JOKHAN
|
()
|
484
|
SURAJPUR
|
CH-05-009-019-001/700 ()
|
3305009000NRG23140320232229924
|
14/03/2023
|
JOKHAN
|
3305009WL087447
|
JOKHAN
|
00093
|
CRGB0006016
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035002
|
|
JOKHAN
|
()
|
485
|
SURAJPUR
|
CH-05-009-019-001/700 ()
|
3305009000NRG23140320232229926
|
14/03/2023
|
JOKHAN
|
3305009WL087447
|
JOKHAN
|
00093
|
CRGB0006016
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035000
|
|
JOKHAN
|
()
|
486
|
SURAJPUR
|
CH-05-009-019-001/7001 ()
|
3305009000NRG23140320232216833
|
14/03/2023
|
kanhaiya Ram Yadav
|
3305009WL087194
|
kanhaiya Ram Yadav
|
00093
|
CRGB0006016
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035361
|
|
kanhaiya Ram Yadav
|
()
|
487
|
SURAJPUR
|
CH-05-009-019-001/7001 ()
|
3305009000NRG23140320232216832
|
14/03/2023
|
kanhaiya Ram Yadav
|
3305009WL087194
|
kanhaiya Ram Yadav
|
00093
|
CRGB0006016
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035360
|
|
kanhaiya Ram Yadav
|
()
|
488
|
SURAJPUR
|
CH-05-009-019-001/955 ()
|
3305009000NRG23140320232216835
|
14/03/2023
|
Vishun
|
3305009WL087194
|
Vishun
|
00093
|
CRGB0006016
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035584
|
|
Vishun
|
()
|
489
|
SURAJPUR
|
CH-05-009-019-001/955 ()
|
3305009000NRG23140320232216834
|
14/03/2023
|
Vishun
|
3305009WL087194
|
Vishun
|
00093
|
CRGB0006016
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035583
|
|
Vishun
|
()
|
490
|
SURAJPUR
|
CH-05-009-019-001/955 ()
|
3305009000NRG23140320232231845
|
14/03/2023
|
Vishun
|
3305009WL087477
|
Vishun
|
00093
|
CRGB0006016
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035582
|
|
Vishun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101184
|
101184
|
|
|
|
|
|
|
|
491
|
SURAJPUR
|
CH-05-009-092-001/1233 ()
|
3305009000NRG23140320232205608
|
14/03/2023
|
devanti yadav
|
3305009WL087015
|
devanti yadav
|
00093
|
CRGB0006050
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035366
|
|
devanti yadav
|
()
|
492
|
SURAJPUR
|
CH-05-009-092-001/1233 ()
|
3305009000NRG23140320232205606
|
14/03/2023
|
devanti yadav
|
3305009WL087015
|
devanti yadav
|
00093
|
CRGB0006050
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035367
|
|
devanti yadav
|
()
|
493
|
SURAJPUR
|
CH-05-009-092-001/329 ()
|
3305009000NRG23140320232205673
|
14/03/2023
|
FUL KUNWAR
|
3305009WL087015
|
FUL KUNWAR
|
00093
|
CRGB0006050
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035552
|
|
FUL KUNWAR
|
()
|
494
|
SURAJPUR
|
CH-05-009-092-001/329 ()
|
3305009000NRG23140320232205677
|
14/03/2023
|
FUL KUNWAR
|
3305009WL087015
|
FUL KUNWAR
|
00093
|
CRGB0006050
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064035553
|
|
FUL KUNWAR
|
()
|
495
|
SURAJPUR
|
CH-05-009-092-001/329 ()
|
3305009000NRG23140320232205675
|
14/03/2023
|
FUL KUNWAR
|
3305009WL087015
|
FUL KUNWAR
|
00093
|
CRGB0006050
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035551
|
|
FUL KUNWAR
|
()
|
496
|
SURAJPUR
|
CH-05-009-092-001/375 ()
|
3305009000NRG23140320232205730
|
14/03/2023
|
BINDU TEKAM
|
3305009WL087015
|
BINDU TEKAM
|
00093
|
CRGB0006050
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035307
|
|
BINDU TEKAM
|
()
|
497
|
SURAJPUR
|
CH-05-009-092-001/375 ()
|
3305009000NRG23140320232205728
|
14/03/2023
|
BINDU TEKAM
|
3305009WL087015
|
BINDU TEKAM
|
00093
|
CRGB0006050
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035308
|
|
BINDU TEKAM
|
()
|
498
|
SURAJPUR
|
CH-05-009-092-001/375 ()
|
3305009000NRG23140320232205726
|
14/03/2023
|
BINDU TEKAM
|
3305009WL087015
|
BINDU TEKAM
|
00093
|
CRGB0006050
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064035309
|
|
BINDU TEKAM
|
()
|
499
|
SURAJPUR
|
CH-05-009-092-001/375 ()
|
3305009000NRG23140320232205724
|
14/03/2023
|
BINDU TEKAM
|
3305009WL087015
|
BINDU TEKAM
|
00093
|
CRGB0006050
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064035311
|
|
BINDU TEKAM
|
()
|
500
|
SURAJPUR
|
CH-05-009-092-001/375 ()
|
3305009000NRG23140320232205722
|
14/03/2023
|
BINDU TEKAM
|
3305009WL087015
|
BINDU TEKAM
|
00093
|
CRGB0006050
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035310
|
|
BINDU TEKAM
|
()
|
501
|
SURAJPUR
|
CH-05-009-092-001/399 ()
|
3305009000NRG23140320232205751
|
14/03/2023
|
SURESH
|
3305009WL087015
|
SURESH
|
00093
|
CRGB0006050
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035572
|
|
SURESH
|
()
|
502
|
SURAJPUR
|
CH-05-009-092-001/399 ()
|
3305009000NRG23140320232205748
|
14/03/2023
|
SURESH
|
3305009WL087015
|
SURESH
|
00093
|
CRGB0006050
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035571
|
|
SURESH
|
()
|
503
|
SURAJPUR
|
CH-05-009-092-001/399 ()
|
3305009000NRG23140320232205742
|
14/03/2023
|
SURESH
|
3305009WL087015
|
SURESH
|
00093
|
CRGB0006050
|
204
|
204
|
Processed
|
24/03/2023
|
|
0064035573
|
|
SURESH
|
()
|
504
|
SURAJPUR
|
CH-05-009-092-001/44-A ()
|
3305009000NRG23140320232203280
|
14/03/2023
|
Sukhnandan Ram
|
3305009WL086991
|
Sukhnandan Ram
|
00093
|
CRGB0006050
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064035211
|
|
Sukhnandan Ram
|
()
|
505
|
SURAJPUR
|
CH-05-009-092-001/44-A ()
|
3305009000NRG23140320232203278
|
14/03/2023
|
Sukhnandan Ram
|
3305009WL086991
|
Sukhnandan Ram
|
00093
|
CRGB0006050
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064035212
|
|
Sukhnandan Ram
|
()
|
506
|
SURAJPUR
|
CH-05-009-092-001/44-A ()
|
3305009000NRG23140320232203276
|
14/03/2023
|
Sukhnandan Ram
|
3305009WL086991
|
Sukhnandan Ram
|
00093
|
CRGB0006050
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035214
|
|
Sukhnandan Ram
|
()
|
507
|
SURAJPUR
|
CH-05-009-092-001/44-A ()
|
3305009000NRG23140320232203274
|
14/03/2023
|
Sukhnandan Ram
|
3305009WL086991
|
Sukhnandan Ram
|
00093
|
CRGB0006050
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035213
|
|
Sukhnandan Ram
|
()
|
508
|
SURAJPUR
|
CH-05-009-092-001/45-A ()
|
3305009000NRG23140320232205807
|
14/03/2023
|
Phuleshwar Yadav
|
3305009WL087015
|
Phuleshwar Yadav
|
00093
|
CRGB0006050
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035216
|
|
Phuleshwar Yadav
|
()
|
509
|
SURAJPUR
|
CH-05-009-092-001/45-A ()
|
3305009000NRG23140320232205805
|
14/03/2023
|
Phuleshwar Yadav
|
3305009WL087015
|
Phuleshwar Yadav
|
00093
|
CRGB0006050
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035219
|
|
Phuleshwar Yadav
|
()
|
510
|
SURAJPUR
|
CH-05-009-092-001/45-A ()
|
3305009000NRG23140320232205803
|
14/03/2023
|
Phuleshwar Yadav
|
3305009WL087015
|
Phuleshwar Yadav
|
00093
|
CRGB0006050
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035215
|
|
Phuleshwar Yadav
|
()
|
511
|
SURAJPUR
|
CH-05-009-092-001/45-A ()
|
3305009000NRG23140320232205801
|
14/03/2023
|
Phuleshwar Yadav
|
3305009WL087015
|
Phuleshwar Yadav
|
00093
|
CRGB0006050
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035217
|
|
Phuleshwar Yadav
|
()
|
512
|
SURAJPUR
|
CH-05-009-092-001/45-A ()
|
3305009000NRG23140320232205799
|
14/03/2023
|
Phuleshwar Yadav
|
3305009WL087015
|
Phuleshwar Yadav
|
00093
|
CRGB0006050
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035218
|
|
Phuleshwar Yadav
|
()
|
513
|
SURAJPUR
|
CH-05-009-092-001/455-D ()
|
3305009000NRG23140320232205818
|
14/03/2023
|
KRISHNA RAJWADE
|
3305009WL087015
|
KRISHNA RAJWADE
|
00093
|
CRGB0006050
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064035018
|
|
KRISHNA RAJWADE
|
()
|
514
|
SURAJPUR
|
CH-05-009-092-001/455-D ()
|
3305009000NRG23140320232205811
|
14/03/2023
|
KRISHNA RAJWADE
|
3305009WL087015
|
KRISHNA RAJWADE
|
00093
|
CRGB0006050
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035017
|
|
KRISHNA RAJWADE
|
()
|
515
|
SURAJPUR
|
CH-05-009-092-001/46-A ()
|
3305009000NRG23140320232205829
|
14/03/2023
|
Raimuniya
|
3305009WL087015
|
Raimuniya
|
00093
|
CRGB0006050
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064035251
|
|
Raimuniya
|
()
|
516
|
SURAJPUR
|
CH-05-009-092-001/46-A ()
|
3305009000NRG23140320232205825
|
14/03/2023
|
Raimuniya
|
3305009WL087015
|
Raimuniya
|
00093
|
CRGB0006050
|
408
|
408
|
Processed
|
24/03/2023
|
|
0064035225
|
|
Raimuniya
|
()
|
517
|
SURAJPUR
|
CH-05-009-092-001/46-A ()
|
3305009000NRG23140320232205824
|
14/03/2023
|
Raimuniya
|
3305009WL087015
|
Raimuniya
|
00093
|
CRGB0006050
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064035224
|
|
Raimuniya
|
()
|
518
|
SURAJPUR
|
CH-05-009-092-001/46-A ()
|
3305009000NRG23140320232205822
|
14/03/2023
|
Raimuniya
|
3305009WL087015
|
Raimuniya
|
00093
|
CRGB0006050
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064035252
|
|
Raimuniya
|
()
|
519
|
SURAJPUR
|
CH-05-009-092-001/47-A ()
|
3305009000NRG23140320232203288
|
14/03/2023
|
Beshahu Yadav
|
3305009WL086991
|
Beshahu Yadav
|
00093
|
CRGB0006050
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035223
|
|
Beshahu Yadav
|
()
|
520
|
SURAJPUR
|
CH-05-009-092-001/47-A ()
|
3305009000NRG23140320232203286
|
14/03/2023
|
Beshahu Yadav
|
3305009WL086991
|
Beshahu Yadav
|
00093
|
CRGB0006050
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035222
|
|
Beshahu Yadav
|
()
|
521
|
SURAJPUR
|
CH-05-009-092-001/47-A ()
|
3305009000NRG23140320232203284
|
14/03/2023
|
Beshahu Yadav
|
3305009WL086991
|
Beshahu Yadav
|
00093
|
CRGB0006050
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035220
|
|
Beshahu Yadav
|
()
|
522
|
SURAJPUR
|
CH-05-009-092-001/47-A ()
|
3305009000NRG23140320232203282
|
14/03/2023
|
Beshahu Yadav
|
3305009WL086991
|
Beshahu Yadav
|
00093
|
CRGB0006050
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064035221
|
|
Beshahu Yadav
|
()
|
523
|
SURAJPUR
|
CH-05-009-092-001/490 ()
|
3305009000NRG23140320232205843
|
14/03/2023
|
SHIV RATAN RAJWADE
|
3305009WL087015
|
SHIV RATAN RAJWADE
|
00093
|
CRGB0006050
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035061
|
|
SHIV RATAN RAJWADE
|
()
|
524
|
SURAJPUR
|
CH-05-009-092-001/490 ()
|
3305009000NRG23140320232205841
|
14/03/2023
|
SHIV RATAN RAJWADE
|
3305009WL087015
|
SHIV RATAN RAJWADE
|
00093
|
CRGB0006050
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035064
|
|
SHIV RATAN RAJWADE
|
()
|
525
|
SURAJPUR
|
CH-05-009-092-001/490 ()
|
3305009000NRG23140320232205839
|
14/03/2023
|
SHIV RATAN RAJWADE
|
3305009WL087015
|
SHIV RATAN RAJWADE
|
00093
|
CRGB0006050
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035062
|
|
SHIV RATAN RAJWADE
|
()
|
526
|
SURAJPUR
|
CH-05-009-092-001/490 ()
|
3305009000NRG23140320232205835
|
14/03/2023
|
SHIV RATAN RAJWADE
|
3305009WL087015
|
SHIV RATAN RAJWADE
|
00093
|
CRGB0006050
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035063
|
|
SHIV RATAN RAJWADE
|
()
|
527
|
SURAJPUR
|
CH-05-009-092-001/5-A ()
|
3305009000NRG23140320232205864
|
14/03/2023
|
RAMKUMARI
|
3305009WL087015
|
RAMKUMARI
|
00093
|
CRGB0006050
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035595
|
|
RAMKUMARI
|
()
|
528
|
SURAJPUR
|
CH-05-009-092-001/5-A ()
|
3305009000NRG23140320232205862
|
14/03/2023
|
RAMKUMARI
|
3305009WL087015
|
RAMKUMARI
|
00093
|
CRGB0006050
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064035592
|
|
RAMKUMARI
|
()
|
529
|
SURAJPUR
|
CH-05-009-092-001/5-A ()
|
3305009000NRG23140320232205860
|
14/03/2023
|
RAMKUMARI
|
3305009WL087015
|
RAMKUMARI
|
00093
|
CRGB0006050
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064035594
|
|
RAMKUMARI
|
()
|
530
|
SURAJPUR
|
CH-05-009-092-001/5-A ()
|
3305009000NRG23140320232205858
|
14/03/2023
|
RAMKUMARI
|
3305009WL087015
|
RAMKUMARI
|
00093
|
CRGB0006050
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035596
|
|
RAMKUMARI
|
()
|
531
|
SURAJPUR
|
CH-05-009-092-001/5-A ()
|
3305009000NRG23140320232205856
|
14/03/2023
|
RAMKUMARI
|
3305009WL087015
|
RAMKUMARI
|
00093
|
CRGB0006050
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064035593
|
|
RAMKUMARI
|
()
|
532
|
SURAJPUR
|
CH-05-009-092-001/512 ()
|
3305009000NRG23140320232205874
|
14/03/2023
|
PUNIYA TEKAM
|
3305009WL087015
|
PUNIYA TEKAM
|
00093
|
CRGB0006050
|
408
|
408
|
Processed
|
24/03/2023
|
|
0064035597
|
|
PUNIYA TEKAM
|
()
|
533
|
SURAJPUR
|
CH-05-009-092-001/512 ()
|
3305009000NRG23140320232205872
|
14/03/2023
|
PUNIYA TEKAM
|
3305009WL087015
|
PUNIYA TEKAM
|
00093
|
CRGB0006050
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064035598
|
|
PUNIYA TEKAM
|
()
|
534
|
SURAJPUR
|
CH-05-009-092-001/512 ()
|
3305009000NRG23140320232205870
|
14/03/2023
|
PUNIYA TEKAM
|
3305009WL087015
|
PUNIYA TEKAM
|
00093
|
CRGB0006050
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064035599
|
|
PUNIYA TEKAM
|
()
|
535
|
SURAJPUR
|
CH-05-009-092-001/561-A ()
|
3305009000NRG23140320232205914
|
14/03/2023
|
Karamjira prajapati
|
3305009WL087015
|
Karamjira prajapati
|
00093
|
CRGB0006050
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064035174
|
|
Karamjira prajapati
|
()
|
536
|
SURAJPUR
|
CH-05-009-092-001/561-A ()
|
3305009000NRG23140320232205913
|
14/03/2023
|
Karamjira prajapati
|
3305009WL087015
|
Karamjira prajapati
|
00093
|
CRGB0006050
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035173
|
|
Karamjira prajapati
|
()
|
537
|
SURAJPUR
|
CH-05-009-092-001/561-A ()
|
3305009000NRG23140320232205912
|
14/03/2023
|
Karamjira prajapati
|
3305009WL087015
|
Karamjira prajapati
|
00093
|
CRGB0006050
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064035175
|
|
Karamjira prajapati
|
()
|
538
|
SURAJPUR
|
CH-05-009-092-001/570 ()
|
3305009000NRG23140320232205935
|
14/03/2023
|
KARAM SAI
|
3305009WL087015
|
KARAM SAI
|
00093
|
CRGB0006050
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064035119
|
|
KARAM SAI
|
()
|
539
|
SURAJPUR
|
CH-05-009-092-001/570 ()
|
3305009000NRG23140320232205933
|
14/03/2023
|
KARAM SAI
|
3305009WL087015
|
KARAM SAI
|
00093
|
CRGB0006050
|
204
|
204
|
Processed
|
24/03/2023
|
|
0064035118
|
|
KARAM SAI
|
()
|
540
|
SURAJPUR
|
CH-05-009-092-001/573 ()
|
3305009000NRG23140320232205951
|
14/03/2023
|
Amar Sai
|
3305009WL087015
|
Amar Sai
|
00093
|
CRGB0006050
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064035167
|
|
Amar Sai
|
()
|
541
|
SURAJPUR
|
CH-05-009-092-001/573 ()
|
3305009000NRG23140320232205950
|
14/03/2023
|
Amar Sai
|
3305009WL087015
|
Amar Sai
|
00093
|
CRGB0006050
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035169
|
|
Amar Sai
|
()
|
542
|
SURAJPUR
|
CH-05-009-092-001/573 ()
|
3305009000NRG23140320232205949
|
14/03/2023
|
Amar Sai
|
3305009WL087015
|
Amar Sai
|
00093
|
CRGB0006050
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035168
|
|
Amar Sai
|
()
|
543
|
SURAJPUR
|
CH-05-009-092-001/573 ()
|
3305009000NRG23140320232205948
|
14/03/2023
|
Amar Sai
|
3305009WL087015
|
Amar Sai
|
00093
|
CRGB0006050
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035171
|
|
Amar Sai
|
()
|
544
|
SURAJPUR
|
CH-05-009-092-001/573 ()
|
3305009000NRG23140320232205947
|
14/03/2023
|
Amar Sai
|
3305009WL087015
|
Amar Sai
|
00093
|
CRGB0006050
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035170
|
|
Amar Sai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56916
|
56916
|
|
|
|
|
|
|
|
545
|
SURAJPUR
|
CH-05-009-094-002/344 ()
|
3305009000NRG23140320232209429
|
14/03/2023
|
BUDHYARO
|
3305009WL087053
|
BUDHYARO
|
00093
|
CRGB0006053
|
2448
|
2448
|
Processed
|
24/03/2023
|
|
0064035648
|
|
BUDHYARO
|
()
|
546
|
SURAJPUR
|
CH-26-009-111-002/251 ()
|
3305009000NRG23140320232209440
|
14/03/2023
|
MADHUSUDAN RAJWADE
|
3305009WL087053
|
MADHUSUDAN RAJWADE
|
00093
|
CRGB0006053
|
2448
|
2448
|
Processed
|
24/03/2023
|
|
0064035272
|
|
MADHUSUDAN RAJWADE
|
()
|
547
|
SURAJPUR
|
CH-26-009-111-002/254 ()
|
3305009000NRG23140320232209441
|
14/03/2023
|
GULABCHANDR RAJWADE
|
3305009WL087053
|
GULABCHANDR RAJWADE
|
00093
|
CRGB0006053
|
2448
|
2448
|
Processed
|
24/03/2023
|
|
0064035271
|
|
GULABCHANDR RAJWADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
548
|
SURAJPUR
|
CH-05-009-033-002/177 ()
|
3305009000NRG23140320232225118
|
14/03/2023
|
Mukesh
|
3305009WL087376
|
Mukesh
|
00093
|
CRGB0006059
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035072
|
|
Mukesh
|
()
|
549
|
SURAJPUR
|
CH-05-009-033-002/177 ()
|
3305009000NRG23140320232227926
|
14/03/2023
|
Mukesh
|
3305009WL087423
|
Mukesh
|
00093
|
CRGB0006059
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035074
|
|
Mukesh
|
()
|
550
|
SURAJPUR
|
CH-05-009-033-002/177 ()
|
3305009000NRG23140320232226399
|
14/03/2023
|
Mukesh
|
3305009WL087401
|
Mukesh
|
00093
|
CRGB0006059
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064035073
|
|
Mukesh
|
()
|
551
|
SURAJPUR
|
CH-05-009-033-002/177 ()
|
3305009000NRG23140320232227729
|
14/03/2023
|
Mukesh
|
3305009WL087416
|
Mukesh
|
00093
|
CRGB0006059
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035071
|
|
Mukesh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
552
|
SURAJPUR
|
CH-05-009-056-001/184 ()
|
3305009000NRG23140320232221409
|
14/03/2023
|
Fulkunwar
|
3305009WL087285
|
Fulkunwar
|
00093
|
CRGB0006065
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064035016
|
|
Fulkunwar
|
()
|
553
|
SURAJPUR
|
CH-05-009-056-001/20-A ()
|
3305009000NRG23140320232221415
|
14/03/2023
|
Bigu
|
3305009WL087285
|
Bigu
|
00093
|
CRGB0006065
|
408
|
408
|
Processed
|
24/03/2023
|
|
0064035015
|
|
Bigu
|
()
|
554
|
SURAJPUR
|
CH-05-009-056-001/273 ()
|
3305009000NRG23140320232221422
|
14/03/2023
|
KAMLA
|
3305009WL087285
|
KAMLA
|
00093
|
CRGB0006065
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064035365
|
|
KAMLA
|
()
|
555
|
SURAJPUR
|
CH-05-009-056-001/521 ()
|
3305009000NRG23140320232221438
|
14/03/2023
|
Rajkumari
|
3305009WL087285
|
Rajkumari
|
00093
|
CRGB0006065
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064035154
|
|
Rajkumari
|
()
|
556
|
SURAJPUR
|
CH-05-009-056-001/566 ()
|
3305009000NRG23140320232221446
|
14/03/2023
|
Gangotri
|
3305009WL087285
|
Gangotri
|
00093
|
CRGB0006065
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064035635
|
|
Gangotri
|
()
|
557
|
SURAJPUR
|
CH-05-009-056-001/653 ()
|
3305009000NRG23140320232221464
|
14/03/2023
|
Savitri rajwade
|
3305009WL087285
|
Savitri rajwade
|
00093
|
CRGB0006065
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064035051
|
|
Savitri rajwade
|
()
|
558
|
SURAJPUR
|
CH-05-009-056-001/662 ()
|
3305009000NRG23140320232221468
|
14/03/2023
|
MANI RAM
|
3305009WL087285
|
MANI RAM
|
00093
|
CRGB0006065
|
408
|
408
|
Processed
|
24/03/2023
|
|
0064035109
|
|
MANI RAM
|
()
|
559
|
SURAJPUR
|
CH-05-009-056-001/758 ()
|
3305009000NRG23140320232221472
|
14/03/2023
|
brihaspati
|
3305009WL087285
|
brihaspati
|
00093
|
CRGB0006065
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064035253
|
|
brihaspati
|
()
|
560
|
SURAJPUR
|
CH-05-009-076-001/101 ()
|
3305009000NRG23140320232208390
|
14/03/2023
|
Soni
|
3305009WL087037
|
Soni
|
00093
|
CRGB0006065
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035102
|
|
Soni
|
()
|
561
|
SURAJPUR
|
CH-05-009-076-001/101 ()
|
3305009000NRG23140320232210881
|
14/03/2023
|
Soni
|
3305009WL087063
|
Soni
|
00093
|
CRGB0006065
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035103
|
|
Soni
|
()
|
562
|
SURAJPUR
|
CH-05-009-076-001/101 ()
|
3305009000NRG23140320232211219
|
14/03/2023
|
Soni
|
3305009WL087067
|
Soni
|
00093
|
CRGB0006065
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035075
|
|
Soni
|
()
|
563
|
SURAJPUR
|
CH-05-009-076-001/101 ()
|
3305009000NRG23140320232210041
|
14/03/2023
|
Soni
|
3305009WL087055
|
Soni
|
00093
|
CRGB0006065
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064035101
|
|
Soni
|
()
|
564
|
SURAJPUR
|
CH-05-009-076-001/114 ()
|
3305009000NRG23140320232210046
|
14/03/2023
|
Hulasho
|
3305009WL087055
|
Hulasho
|
00093
|
CRGB0006065
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064035631
|
|
Hulasho
|
()
|
565
|
SURAJPUR
|
CH-05-009-076-001/114 ()
|
3305009000NRG23140320232211220
|
14/03/2023
|
Hulasho
|
3305009WL087067
|
Hulasho
|
00093
|
CRGB0006065
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064035630
|
|
Hulasho
|
()
|
566
|
SURAJPUR
|
CH-05-009-076-001/114 ()
|
3305009000NRG23140320232208393
|
14/03/2023
|
Hulasho
|
3305009WL087037
|
Hulasho
|
00093
|
CRGB0006065
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035632
|
|
Hulasho
|
()
|
567
|
SURAJPUR
|
CH-05-009-076-001/118 ()
|
3305009000NRG23140320232210884
|
14/03/2023
|
Lalsai
|
3305009WL087063
|
Lalsai
|
00093
|
CRGB0006065
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035628
|
|
Lalsai
|
()
|
568
|
SURAJPUR
|
CH-05-009-076-001/118 ()
|
3305009000NRG23140320232211226
|
14/03/2023
|
Lalsai
|
3305009WL087067
|
Lalsai
|
00093
|
CRGB0006065
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035629
|
|
Lalsai
|
()
|
569
|
SURAJPUR
|
CH-05-009-076-001/118 ()
|
3305009000NRG23140320232210051
|
14/03/2023
|
Lalsai
|
3305009WL087055
|
Lalsai
|
00093
|
CRGB0006065
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064035605
|
|
Lalsai
|
()
|
570
|
SURAJPUR
|
CH-05-009-076-001/118 ()
|
3305009000NRG23140320232208398
|
14/03/2023
|
Lalsai
|
3305009WL087037
|
Lalsai
|
00093
|
CRGB0006065
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035604
|
|
Lalsai
|
()
|
571
|
SURAJPUR
|
CH-05-009-076-001/268 ()
|
3305009000NRG23140320232208426
|
14/03/2023
|
Devanand
|
3305009WL087037
|
Devanand
|
00093
|
CRGB0006065
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035640
|
|
Devanand
|
()
|
572
|
SURAJPUR
|
CH-05-009-076-001/268 ()
|
3305009000NRG23140320232210083
|
14/03/2023
|
Devanand
|
3305009WL087055
|
Devanand
|
00093
|
CRGB0006065
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064035641
|
|
Devanand
|
()
|
573
|
SURAJPUR
|
CH-05-009-076-001/268 ()
|
3305009000NRG23140320232211250
|
14/03/2023
|
Devanand
|
3305009WL087067
|
Devanand
|
00093
|
CRGB0006065
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035642
|
|
Devanand
|
()
|
574
|
SURAJPUR
|
CH-05-009-076-001/352 ()
|
3305009000NRG23140320232211255
|
14/03/2023
|
DEVKUMARI
|
3305009WL087067
|
DEVKUMARI
|
00093
|
CRGB0006065
|
204
|
204
|
Processed
|
24/03/2023
|
|
0064035203
|
|
DEVKUMARI
|
()
|
575
|
SURAJPUR
|
CH-05-009-076-001/352 ()
|
3305009000NRG23140320232210925
|
14/03/2023
|
DEVKUMARI
|
3305009WL087063
|
DEVKUMARI
|
00093
|
CRGB0006065
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035201
|
|
DEVKUMARI
|
()
|
576
|
SURAJPUR
|
CH-05-009-076-001/352 ()
|
3305009000NRG23140320232210096
|
14/03/2023
|
DEVKUMARI
|
3305009WL087055
|
DEVKUMARI
|
00093
|
CRGB0006065
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064035202
|
|
DEVKUMARI
|
()
|
577
|
SURAJPUR
|
CH-05-009-076-001/365 ()
|
3305009000NRG23140320232210102
|
14/03/2023
|
Urmila
|
3305009WL087055
|
Urmila
|
00093
|
CRGB0006065
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064035056
|
|
Urmila
|
()
|
578
|
SURAJPUR
|
CH-05-009-076-001/365 ()
|
3305009000NRG23140320232208441
|
14/03/2023
|
Urmila
|
3305009WL087037
|
Urmila
|
00093
|
CRGB0006065
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035055
|
|
Urmila
|
()
|
579
|
SURAJPUR
|
CH-05-009-076-001/414 ()
|
3305009000NRG23140320232208457
|
14/03/2023
|
Mohermaniya
|
3305009WL087037
|
Mohermaniya
|
00093
|
CRGB0006065
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064035110
|
|
Mohermaniya
|
()
|
580
|
SURAJPUR
|
CH-05-009-076-001/95 ()
|
3305009000NRG23140320232208480
|
14/03/2023
|
Shanti
|
3305009WL087037
|
Shanti
|
00093
|
CRGB0006065
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035633
|
|
Shanti
|
()
|
581
|
SURAJPUR
|
CH-05-009-076-001/95 ()
|
3305009000NRG23140320232210144
|
14/03/2023
|
Shanti
|
3305009WL087055
|
Shanti
|
00093
|
CRGB0006065
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064035634
|
|
Shanti
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28764
|
28764
|
|
|
|
|
|
|
|
582
|
SURAJPUR
|
CH-05-009-052-002/27 ()
|
3305009000NRG23140320232223466
|
14/03/2023
|
Ajay kumar
|
3305009WL087343
|
Ajay kumar
|
00093
|
CRGB0006091
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035165
|
|
Ajay kumar
|
()
|
583
|
SURAJPUR
|
CH-05-009-052-002/27 ()
|
3305009000NRG23140320232223467
|
14/03/2023
|
Ajay kumar
|
3305009WL087343
|
Ajay kumar
|
00093
|
CRGB0006091
|
204
|
204
|
Processed
|
24/03/2023
|
|
0064035164
|
|
Ajay kumar
|
()
|
584
|
SURAJPUR
|
CH-26-009-052-001/582 ()
|
3305009000NRG23140320232224569
|
14/03/2023
|
Premchand prajapati
|
3305009WL087363
|
Premchand prajapati
|
00093
|
CRGB0006091
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064035352
|
|
Premchand prajapati
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
585
|
SURAJPUR
|
CH-05-009-033-001/670 ()
|
3305009000NRG23140320232223791
|
14/03/2023
|
Dhaneshwari
|
3305009WL087349
|
Dhaneshwari
|
00093
|
CRGB0006099
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064035067
|
|
Dhaneshwari
|
()
|
586
|
SURAJPUR
|
CH-05-009-033-001/670 ()
|
3305009000NRG23140320232222814
|
14/03/2023
|
Dhaneshwari
|
3305009WL087321
|
Dhaneshwari
|
00093
|
CRGB0006099
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035068
|
|
Dhaneshwari
|
()
|
587
|
SURAJPUR
|
CH-05-009-033-001/670 ()
|
3305009000NRG23140320232222021
|
14/03/2023
|
Dhaneshwari
|
3305009WL087302
|
Dhaneshwari
|
00093
|
CRGB0006099
|
408
|
408
|
Processed
|
24/03/2023
|
|
0064035070
|
|
Dhaneshwari
|
()
|
588
|
SURAJPUR
|
CH-05-009-033-001/670 ()
|
3305009000NRG23140320232222520
|
14/03/2023
|
Dhaneshwari
|
3305009WL087316
|
Dhaneshwari
|
00093
|
CRGB0006099
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064035069
|
|
Dhaneshwari
|
()
|
589
|
SURAJPUR
|
CH-05-009-033-001/670 ()
|
3305009000NRG23140320232222519
|
14/03/2023
|
Nanhu ram
|
3305009WL087316
|
Nanhu ram
|
00093
|
CRGB0006099
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064035575
|
|
Nanhu ram
|
()
|
590
|
SURAJPUR
|
CH-05-009-033-001/670 ()
|
3305009000NRG23140320232222020
|
14/03/2023
|
Nanhu ram
|
3305009WL087302
|
Nanhu ram
|
00093
|
CRGB0006099
|
408
|
408
|
Processed
|
24/03/2023
|
|
0064035576
|
|
Nanhu ram
|
()
|
591
|
SURAJPUR
|
CH-05-009-033-001/670 ()
|
3305009000NRG23140320232223790
|
14/03/2023
|
Nanhu ram
|
3305009WL087349
|
Nanhu ram
|
00093
|
CRGB0006099
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064035574
|
|
Nanhu ram
|
()
|
592
|
SURAJPUR
|
CH-05-009-052-001/325 ()
|
3305009000NRG23140320232222732
|
14/03/2023
|
PANNESHWAR
|
3305009WL087320
|
PANNESHWAR
|
00093
|
CRGB0006099
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035589
|
|
PANNESHWAR
|
()
|
593
|
SURAJPUR
|
CH-26-009-103-002/711 ()
|
3305009000NRG23140320232227958
|
14/03/2023
|
Sonam singh
|
3305009WL087423
|
Sonam singh
|
00093
|
CRGB0006099
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035265
|
|
Sonam singh
|
()
|
594
|
SURAJPUR
|
CH-26-009-103-002/711 ()
|
3305009000NRG23140320232225149
|
14/03/2023
|
Sonam singh
|
3305009WL087376
|
Sonam singh
|
00093
|
CRGB0006099
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035266
|
|
Sonam singh
|
()
|
595
|
SURAJPUR
|
CH-26-009-103-002/711 ()
|
3305009000NRG23140320232227767
|
14/03/2023
|
Sonam singh
|
3305009WL087416
|
Sonam singh
|
00093
|
CRGB0006099
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035264
|
|
Sonam singh
|
()
|
596
|
SURAJPUR
|
CH-26-009-103-002/711 ()
|
3305009000NRG23140320232226433
|
14/03/2023
|
Sonam singh
|
3305009WL087401
|
Sonam singh
|
00093
|
CRGB0006099
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064035267
|
|
Sonam singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
597
|
SURAJPUR
|
CH-05-009-085-001/192-B ()
|
3305009000NRG23140320232199262
|
14/03/2023
|
Savitri
|
3305009WL086923
|
Savitri
|
00168
|
ICIC0000425
|
2244
|
2244
|
Processed
|
24/03/2023
|
|
0064035166
|
|
Savitri
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
598
|
SURAJPUR
|
CH-05-009-033-002/241 ()
|
3305009000NRG23140320232227739
|
14/03/2023
|
Ramlal
|
3305009WL087416
|
Ramlal
|
00354
|
PUNB0723100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0064035362
|
|
Ramlal
|
()
|
599
|
SURAJPUR
|
CH-05-009-033-002/241 ()
|
3305009000NRG23140320232223797
|
14/03/2023
|
Ramlal
|
3305009WL087349
|
Ramlal
|
00354
|
PUNB0723100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0064035363
|
|
Ramlal
|
()
|
600
|
SURAJPUR
|
CH-05-009-033-002/241 ()
|
3305009000NRG23140320232222528
|
14/03/2023
|
Ramlal
|
3305009WL087316
|
Ramlal
|
00354
|
PUNB0723100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0064035364
|
|
Ramlal
|
()
|
601
|
SURAJPUR
|
CH-05-009-033-002/304 ()
|
3305009000NRG23140320232225126
|
14/03/2023
|
Kunti
|
3305009WL087376
|
Kunti
|
00354
|
PUNB0723100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0064035374
|
|
Kunti
|
()
|
602
|
SURAJPUR
|
CH-05-009-033-002/304 ()
|
3305009000NRG23140320232227935
|
14/03/2023
|
Kunti
|
3305009WL087423
|
Kunti
|
00354
|
PUNB0723100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0064035371
|
|
Kunti
|
()
|
603
|
SURAJPUR
|
CH-05-009-033-002/304 ()
|
3305009000NRG23140320232227740
|
14/03/2023
|
Kunti
|
3305009WL087416
|
Kunti
|
00354
|
PUNB0723100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0064035372
|
|
Kunti
|
()
|
604
|
SURAJPUR
|
CH-05-009-033-002/304 ()
|
3305009000NRG23140320232226407
|
14/03/2023
|
Kunti
|
3305009WL087401
|
Kunti
|
00354
|
PUNB0723100
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0064035373
|
|
Kunti
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8364
|
8364
|
|
|
|
|
|
|
|
605
|
SURAJPUR
|
CH-05-009-044-001/299 ()
|
3305009000NRG23140320232220778
|
14/03/2023
|
Manjusha
|
3305009WL087265
|
Manjusha
|
00415
|
SBIN0000310
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035269
|
|
MRS MANJUSHA SINGH
|
()
|
606
|
SURAJPUR
|
CH-05-009-044-001/299 ()
|
3305009000NRG23140320232224452
|
14/03/2023
|
Manjusha
|
3305009WL087359
|
Manjusha
|
00415
|
SBIN0000310
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035270
|
|
MRS MANJUSHA SINGH
|
()
|
607
|
SURAJPUR
|
CH-05-009-044-001/299 ()
|
3305009000NRG23140320232222580
|
14/03/2023
|
Manjusha
|
3305009WL087319
|
Manjusha
|
00415
|
SBIN0000310
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035268
|
|
MRS MANJUSHA SINGH
|
()
|
608
|
SURAJPUR
|
CH-05-009-056-001/119 ()
|
3305009000NRG23140320232221399
|
14/03/2023
|
Sarita
|
3305009WL087285
|
Sarita
|
00415
|
SBIN0000310
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064035153
|
|
MISS SARITA PAIKARA
|
()
|
609
|
SURAJPUR
|
CH-05-009-056-001/304 ()
|
3305009000NRG23140320232221426
|
14/03/2023
|
Sahadur
|
3305009WL087285
|
Sahadur
|
00415
|
SBIN0000310
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064035120
|
|
MR SAHADUR PAIKARA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
610
|
SURAJPUR
|
CH-05-009-033-002/48-B ()
|
3305009000NRG23140320232225133
|
14/03/2023
|
DHOLA
|
3305009WL087376
|
DHOLA
|
00415
|
SBIN0000576
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035323
|
|
MR DHOLA LAL
|
()
|
611
|
SURAJPUR
|
CH-05-009-033-002/48-B ()
|
3305009000NRG23140320232227942
|
14/03/2023
|
DHOLA
|
3305009WL087423
|
DHOLA
|
00415
|
SBIN0000576
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035322
|
|
MR DHOLA LAL
|
()
|
612
|
SURAJPUR
|
CH-05-009-033-002/48-B ()
|
3305009000NRG23140320232226409
|
14/03/2023
|
DHOLA
|
3305009WL087401
|
DHOLA
|
00415
|
SBIN0000576
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064035324
|
|
MR DHOLA LAL
|
()
|
613
|
SURAJPUR
|
CH-05-009-033-002/48-B ()
|
3305009000NRG23140320232227750
|
14/03/2023
|
DHOLA
|
3305009WL087416
|
DHOLA
|
00415
|
SBIN0000576
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035325
|
|
MR DHOLA LAL
|
()
|
614
|
SURAJPUR
|
CH-05-009-092-001/333 ()
|
3305009000NRG23140320232205687
|
14/03/2023
|
MANOJ
|
3305009WL087015
|
MANOJ
|
00415
|
SBIN0000576
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035555
|
|
MR MANOJ KUMAR
|
()
|
615
|
SURAJPUR
|
CH-05-009-092-001/333 ()
|
3305009000NRG23140320232205685
|
14/03/2023
|
MANOJ
|
3305009WL087015
|
MANOJ
|
00415
|
SBIN0000576
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064035556
|
|
MR MANOJ KUMAR
|
()
|
616
|
SURAJPUR
|
CH-05-009-092-001/333 ()
|
3305009000NRG23140320232205683
|
14/03/2023
|
MANOJ
|
3305009WL087015
|
MANOJ
|
00415
|
SBIN0000576
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035557
|
|
MR MANOJ KUMAR
|
()
|
617
|
SURAJPUR
|
CH-05-009-092-001/333 ()
|
3305009000NRG23140320232205681
|
14/03/2023
|
MANOJ
|
3305009WL087015
|
MANOJ
|
00415
|
SBIN0000576
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035558
|
|
MR MANOJ KUMAR
|
()
|
618
|
SURAJPUR
|
CH-05-009-092-001/333 ()
|
3305009000NRG23140320232205679
|
14/03/2023
|
MANOJ
|
3305009WL087015
|
MANOJ
|
00415
|
SBIN0000576
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064035554
|
|
MR MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
619
|
SURAJPUR
|
CH-05-009-019-001/1155 ()
|
3305009000NRG23140320232217540
|
14/03/2023
|
Jhansi Chudhari
|
3305009WL087213
|
Jhansi Chudhari
|
00415
|
SBIN0002836
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035158
|
|
MR JHANSIRAM CHAUDHRI
|
()
|
620
|
SURAJPUR
|
CH-05-009-019-001/1155 ()
|
3305009000NRG23140320232217539
|
14/03/2023
|
Jhansi Chudhari
|
3305009WL087213
|
Jhansi Chudhari
|
00415
|
SBIN0002836
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035156
|
|
MR JHANSIRAM CHAUDHRI
|
()
|
621
|
SURAJPUR
|
CH-05-009-019-001/1155 ()
|
3305009000NRG23140320232217538
|
14/03/2023
|
Jhansi Chudhari
|
3305009WL087213
|
Jhansi Chudhari
|
00415
|
SBIN0002836
|
204
|
204
|
Processed
|
24/03/2023
|
|
0064035157
|
|
MR JHANSIRAM CHAUDHRI
|
()
|
622
|
SURAJPUR
|
CH-05-009-019-001/90-A ()
|
3305009000NRG23140320232217674
|
14/03/2023
|
Manisha
|
3305009WL087213
|
Manisha
|
00415
|
SBIN0002836
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035125
|
|
MRS MANISHA JAISWAL
|
()
|
623
|
SURAJPUR
|
CH-05-009-044-001/420 ()
|
3305009000NRG23140320232220790
|
14/03/2023
|
Shivshankar
|
3305009WL087265
|
Shivshankar
|
00415
|
SBIN0002836
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035312
|
|
MR SHIVSHANKAR SINGH
|
()
|
624
|
SURAJPUR
|
CH-05-009-052-001/478 ()
|
3305009000NRG23140320232222760
|
14/03/2023
|
Jagatpal
|
3305009WL087320
|
Jagatpal
|
00415
|
SBIN0002836
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064035318
|
|
MR MR JAGATAPAL
|
()
|
625
|
SURAJPUR
|
CH-05-009-052-001/478 ()
|
3305009000NRG23140320232222762
|
14/03/2023
|
Jagatpal
|
3305009WL087320
|
Jagatpal
|
00415
|
SBIN0002836
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035319
|
|
MR MR JAGATAPAL
|
()
|
626
|
SURAJPUR
|
CH-05-009-052-001/478 ()
|
3305009000NRG23140320232223458
|
14/03/2023
|
Jagatpal
|
3305009WL087343
|
Jagatpal
|
00415
|
SBIN0002836
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064035320
|
|
MR MR JAGATAPAL
|
()
|
627
|
SURAJPUR
|
CH-05-009-052-001/618 ()
|
3305009000NRG23140320232223461
|
14/03/2023
|
Jay Kumar
|
3305009WL087343
|
Jay Kumar
|
00415
|
SBIN0002836
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064035357
|
|
MR JAY KUMAR SINGH
|
()
|
628
|
SURAJPUR
|
CH-05-009-052-001/618 ()
|
3305009000NRG23140320232223983
|
14/03/2023
|
Jay Kumar
|
3305009WL087353
|
Jay Kumar
|
00415
|
SBIN0002836
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035358
|
|
MR JAY KUMAR SINGH
|
()
|
629
|
SURAJPUR
|
CH-05-009-063-001/1164 ()
|
3305009000NRG23140320232216983
|
14/03/2023
|
Bhaiyalal Singh
|
3305009WL087199
|
Bhaiyalal Singh
|
00415
|
SBIN0002836
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035259
|
|
MR BHAIYA LAL SINGH
|
()
|
630
|
SURAJPUR
|
CH-05-009-063-001/1164 ()
|
3305009000NRG23140320232216980
|
14/03/2023
|
Bhaiyalal Singh
|
3305009WL087199
|
Bhaiyalal Singh
|
00415
|
SBIN0002836
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064035261
|
|
MR BHAIYA LAL SINGH
|
()
|
631
|
SURAJPUR
|
CH-05-009-063-001/1164 ()
|
3305009000NRG23140320232216978
|
14/03/2023
|
Bhaiyalal Singh
|
3305009WL087199
|
Bhaiyalal Singh
|
00415
|
SBIN0002836
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035260
|
|
MR BHAIYA LAL SINGH
|
()
|
632
|
SURAJPUR
|
CH-05-009-063-001/1164 ()
|
3305009000NRG23140320232216976
|
14/03/2023
|
Bhaiyalal Singh
|
3305009WL087199
|
Bhaiyalal Singh
|
00415
|
SBIN0002836
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035262
|
|
MR BHAIYA LAL SINGH
|
()
|
633
|
SURAJPUR
|
CH-05-009-063-001/1167 ()
|
3305009000NRG23140320232216985
|
14/03/2023
|
Bhagmaniya
|
3305009WL087199
|
Bhagmaniya
|
00415
|
SBIN0002836
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064035356
|
|
MRS BHAGAMANIYA BHAGAMANIYA
|
()
|
634
|
SURAJPUR
|
CH-05-009-063-001/1173 ()
|
3305009000NRG23140320232217005
|
14/03/2023
|
Lalmen Rajwade
|
3305009WL087199
|
Lalmen Rajwade
|
00415
|
SBIN0002836
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064035403
|
|
MRS LALMEN RAJWADE
|
()
|
635
|
SURAJPUR
|
CH-05-009-063-001/1173 ()
|
3305009000NRG23140320232217004
|
14/03/2023
|
Lalmen Rajwade
|
3305009WL087199
|
Lalmen Rajwade
|
00415
|
SBIN0002836
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064035404
|
|
MRS LALMEN RAJWADE
|
()
|
636
|
SURAJPUR
|
CH-05-009-063-001/1173 ()
|
3305009000NRG23140320232217003
|
14/03/2023
|
Lalmen Rajwade
|
3305009WL087199
|
Lalmen Rajwade
|
00415
|
SBIN0002836
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035406
|
|
MRS LALMEN RAJWADE
|
()
|
637
|
SURAJPUR
|
CH-05-009-063-001/1173 ()
|
3305009000NRG23140320232217002
|
14/03/2023
|
Lalmen Rajwade
|
3305009WL087199
|
Lalmen Rajwade
|
00415
|
SBIN0002836
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035405
|
|
MRS LALMEN RAJWADE
|
()
|
638
|
SURAJPUR
|
CH-05-009-063-001/816 ()
|
3305009000NRG23140320232218069
|
14/03/2023
|
Vishnu Kumar
|
3305009WL087218
|
Vishnu Kumar
|
00415
|
SBIN0002836
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064035418
|
|
MR VISHNU KUMAR
|
()
|
639
|
SURAJPUR
|
CH-05-009-063-001/816 ()
|
3305009000NRG23140320232218070
|
14/03/2023
|
Vishnu Kumar
|
3305009WL087218
|
Vishnu Kumar
|
00415
|
SBIN0002836
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064035419
|
|
MR VISHNU KUMAR
|
()
|
640
|
SURAJPUR
|
CH-05-009-063-001/816 ()
|
3305009000NRG23140320232218071
|
14/03/2023
|
Vishnu Kumar
|
3305009WL087218
|
Vishnu Kumar
|
00415
|
SBIN0002836
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064035420
|
|
MR VISHNU KUMAR
|
()
|
641
|
SURAJPUR
|
CH-05-009-063-001/821 ()
|
3305009000NRG23140320232217183
|
14/03/2023
|
Jagdish Rajwade
|
3305009WL087199
|
Jagdish Rajwade
|
00415
|
SBIN0002836
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035466
|
|
MR JAGDISH RAJWADE
|
()
|
642
|
SURAJPUR
|
CH-05-009-063-001/821 ()
|
3305009000NRG23140320232217181
|
14/03/2023
|
Jagdish Rajwade
|
3305009WL087199
|
Jagdish Rajwade
|
00415
|
SBIN0002836
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035465
|
|
MR JAGDISH RAJWADE
|
()
|
643
|
SURAJPUR
|
CH-05-009-063-001/821 ()
|
3305009000NRG23140320232217180
|
14/03/2023
|
Jagdish Rajwade
|
3305009WL087199
|
Jagdish Rajwade
|
00415
|
SBIN0002836
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064035467
|
|
MR JAGDISH RAJWADE
|
()
|
644
|
SURAJPUR
|
CH-05-009-063-001/821 ()
|
3305009000NRG23140320232217179
|
14/03/2023
|
Jagdish Rajwade
|
3305009WL087199
|
Jagdish Rajwade
|
00415
|
SBIN0002836
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064035468
|
|
MR JAGDISH RAJWADE
|
()
|
645
|
SURAJPUR
|
CH-05-009-063-001/821 ()
|
3305009000NRG23140320232217182
|
14/03/2023
|
Kaushilya Rajwade
|
3305009WL087199
|
Kaushilya Rajwade
|
00415
|
SBIN0002836
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035469
|
|
MRS KAUSHILYA RAJWADE
|
()
|
646
|
SURAJPUR
|
CH-05-009-063-001/823 ()
|
3305009000NRG23140320232217188
|
14/03/2023
|
Kaleshwari
|
3305009WL087199
|
Kaleshwari
|
00415
|
SBIN0002836
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064035459
|
|
MRS KALESHRI YADAV
|
()
|
647
|
SURAJPUR
|
CH-05-009-063-001/823 ()
|
3305009000NRG23140320232217187
|
14/03/2023
|
Kaleshwari
|
3305009WL087199
|
Kaleshwari
|
00415
|
SBIN0002836
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064035460
|
|
MRS KALESHRI YADAV
|
()
|
648
|
SURAJPUR
|
CH-05-009-063-001/823 ()
|
3305009000NRG23140320232217186
|
14/03/2023
|
Kaleshwari
|
3305009WL087199
|
Kaleshwari
|
00415
|
SBIN0002836
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035457
|
|
MRS KALESHRI YADAV
|
()
|
649
|
SURAJPUR
|
CH-05-009-063-001/823 ()
|
3305009000NRG23140320232217185
|
14/03/2023
|
Kaleshwari
|
3305009WL087199
|
Kaleshwari
|
00415
|
SBIN0002836
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035458
|
|
MRS KALESHRI YADAV
|
()
|
650
|
SURAJPUR
|
CH-05-009-063-001/823 ()
|
3305009000NRG23140320232217184
|
14/03/2023
|
Kaleshwari
|
3305009WL087199
|
Kaleshwari
|
00415
|
SBIN0002836
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035461
|
|
MRS KALESHRI YADAV
|
()
|
651
|
SURAJPUR
|
CH-05-009-090-001/240 ()
|
3305009000NRG23140320232216851
|
14/03/2023
|
RAMDHAN
|
3305009WL087196
|
RAMDHAN
|
00415
|
SBIN0002836
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035258
|
|
MR RAM DHAN
|
()
|
652
|
SURAJPUR
|
CH-05-009-090-001/392 ()
|
3305009000NRG23140320232216446
|
14/03/2023
|
Haridev
|
3305009WL087186
|
Haridev
|
00415
|
SBIN0002836
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035321
|
|
MR HARI DEV
|
()
|
653
|
SURAJPUR
|
CH-26-009-052-001/573 ()
|
3305009000NRG23140320232224033
|
14/03/2023
|
Mansay
|
3305009WL087353
|
Mansay
|
00415
|
SBIN0002836
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035303
|
|
MR MAN SAY PRAJAPATI
|
()
|
654
|
SURAJPUR
|
CH-26-009-052-001/573 ()
|
3305009000NRG23140320232224035
|
14/03/2023
|
Mansay
|
3305009WL087353
|
Mansay
|
00415
|
SBIN0002836
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035302
|
|
MR MAN SAY PRAJAPATI
|
()
|
655
|
SURAJPUR
|
CH-26-009-090-001/257-A ()
|
3305009000NRG23140320232216870
|
14/03/2023
|
Jaikaran
|
3305009WL087196
|
Jaikaran
|
00415
|
SBIN0002836
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035274
|
|
MR JAY KARAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40188
|
40188
|
|
|
|
|
|
|
|
656
|
SURAJPUR
|
CH-05-009-056-001/267 ()
|
3305009000NRG23140320232221421
|
14/03/2023
|
parsuram
|
3305009WL087285
|
parsuram
|
00415
|
SBIN0006262
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064035256
|
|
MR PARSU RAM BHUIYA
|
()
|
657
|
SURAJPUR
|
CH-05-009-056-001/617 ()
|
3305009000NRG23140320232221457
|
14/03/2023
|
sunita
|
3305009WL087285
|
sunita
|
00415
|
SBIN0006262
|
612
|
612
|
Processed
|
24/03/2023
|
|
0064035019
|
|
MRS SUNITA SARTHI
|
()
|
658
|
SURAJPUR
|
CH-05-009-059-001/173 ()
|
3305009000NRG23140320232210628
|
14/03/2023
|
SHANKAR YADAV
|
3305009WL087058
|
SHANKAR YADAV
|
00415
|
SBIN0006262
|
1632
|
1632
|
Processed
|
24/03/2023
|
|
0064035359
|
|
MR SHANKAR YADAV
|
()
|
659
|
SURAJPUR
|
CH-05-009-076-001/143 ()
|
3305009000NRG23140320232210057
|
14/03/2023
|
Sarswati
|
3305009WL087055
|
Sarswati
|
00415
|
SBIN0006262
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064035590
|
|
MRS SARASVATI SIH
|
()
|
660
|
SURAJPUR
|
CH-05-009-076-001/143 ()
|
3305009000NRG23140320232208402
|
14/03/2023
|
Sarswati
|
3305009WL087037
|
Sarswati
|
00415
|
SBIN0006262
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064035591
|
|
MRS SARASVATI SIH
|
()
|
661
|
SURAJPUR
|
CH-05-009-076-001/247 ()
|
3305009000NRG23140320232208425
|
14/03/2023
|
babi
|
3305009WL087037
|
babi
|
00415
|
SBIN0006262
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035162
|
|
MRS BABI YADAV
|
()
|
662
|
SURAJPUR
|
CH-05-009-076-001/247 ()
|
3305009000NRG23140320232210082
|
14/03/2023
|
babi
|
3305009WL087055
|
babi
|
00415
|
SBIN0006262
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064035163
|
|
MRS BABI YADAV
|
()
|
663
|
SURAJPUR
|
CH-05-009-076-001/349 ()
|
3305009000NRG23140320232210093
|
14/03/2023
|
Sushila
|
3305009WL087055
|
Sushila
|
00415
|
SBIN0006262
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064035008
|
|
MRS SUSHILA SINGH
|
()
|
664
|
SURAJPUR
|
CH-05-009-076-001/349 ()
|
3305009000NRG23140320232210922
|
14/03/2023
|
Sushila
|
3305009WL087063
|
Sushila
|
00415
|
SBIN0006262
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064035007
|
|
MRS SUSHILA SINGH
|
()
|
665
|
SURAJPUR
|
CH-05-009-076-001/349 ()
|
3305009000NRG23140320232211254
|
14/03/2023
|
Sushila
|
3305009WL087067
|
Sushila
|
00415
|
SBIN0006262
|
204
|
204
|
Processed
|
24/03/2023
|
|
0064035009
|
|
MRS SUSHILA SINGH
|
()
|
666
|
SURAJPUR
|
CH-05-009-076-001/349 ()
|
3305009000NRG23140320232208433
|
14/03/2023
|
Sushila
|
3305009WL087037
|
Sushila
|
00415
|
SBIN0006262
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035006
|
|
MRS SUSHILA SINGH
|
()
|
667
|
SURAJPUR
|
CH-05-009-076-001/379 ()
|
3305009000NRG23140320232208451
|
14/03/2023
|
Anjali
|
3305009WL087037
|
Anjali
|
00415
|
SBIN0006262
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035104
|
|
MRS ANJLI DEWI
|
()
|
668
|
SURAJPUR
|
CH-05-009-076-001/379 ()
|
3305009000NRG23140320232211266
|
14/03/2023
|
Anjali
|
3305009WL087067
|
Anjali
|
00415
|
SBIN0006262
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035105
|
|
MRS ANJLI DEWI
|
()
|
669
|
SURAJPUR
|
CH-05-009-076-001/379 ()
|
3305009000NRG23140320232210940
|
14/03/2023
|
Anjali
|
3305009WL087063
|
Anjali
|
00415
|
SBIN0006262
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035106
|
|
MRS ANJLI DEWI
|
()
|
670
|
SURAJPUR
|
CH-05-009-076-001/379 ()
|
3305009000NRG23140320232210113
|
14/03/2023
|
Anjali
|
3305009WL087055
|
Anjali
|
00415
|
SBIN0006262
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0064035107
|
|
MRS ANJLI DEWI
|
()
|
671
|
SURAJPUR
|
CH-26-009-076-001/277 ()
|
3305009000NRG23140320232208486
|
14/03/2023
|
Kapil Dev Singh
|
3305009WL087037
|
Kapil Dev Singh
|
00415
|
SBIN0006262
|
204
|
204
|
Processed
|
24/03/2023
|
|
0064035316
|
|
MR KAPIL DEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
672
|
SURAJPUR
|
CH-05-009-092-001/1260 ()
|
3305009000NRG23140320232203264
|
14/03/2023
|
shivprasad
|
3305009WL086991
|
shivprasad
|
00688
|
FINO0001553
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0064035423
|
|
shivprasad
|
()
|
673
|
SURAJPUR
|
CH-05-009-092-001/1260 ()
|
3305009000NRG23140320232203263
|
14/03/2023
|
shivprasad
|
3305009WL086991
|
shivprasad
|
00688
|
FINO0001553
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0064035424
|
|
shivprasad
|
()
|
674
|
SURAJPUR
|
CH-05-009-092-001/1260 ()
|
3305009000NRG23140320232203262
|
14/03/2023
|
shivprasad
|
3305009WL086991
|
shivprasad
|
00688
|
FINO0001553
|
816
|
816
|
Processed
|
25/03/2023
|
|
0064035425
|
|
shivprasad
|
()
|
675
|
SURAJPUR
|
CH-05-009-092-001/1260 ()
|
3305009000NRG23140320232203261
|
14/03/2023
|
shivprasad
|
3305009WL086991
|
shivprasad
|
00688
|
FINO0001553
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0064035426
|
|
shivprasad
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
676
|
SURAJPUR
|
CH-05-009-019-001/1096 ()
|
3305009000NRG23140320232229869
|
14/03/2023
|
MOHAR LAL
|
3305009WL087447
|
MOHAR LAL
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064034990
|
|
MOHAR LAL
|
()
|
677
|
SURAJPUR
|
CH-05-009-019-001/1096 ()
|
3305009000NRG23140320232229870
|
14/03/2023
|
MOHAR LAL
|
3305009WL087447
|
MOHAR LAL
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064034991
|
|
MOHAR LAL
|
()
|
678
|
SURAJPUR
|
CH-05-009-019-001/1096 ()
|
3305009000NRG23140320232229871
|
14/03/2023
|
MOHAR LAL
|
3305009WL087447
|
MOHAR LAL
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064034992
|
|
MOHAR LAL
|
()
|
679
|
SURAJPUR
|
CH-05-009-019-001/1096 ()
|
3305009000NRG23140320232229872
|
14/03/2023
|
MOHAR LAL
|
3305009WL087447
|
MOHAR LAL
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064035606
|
|
MOHAR LAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
777648
|
777648
|
|
|
|
|
|
|
|