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
|
PREMNAGAR
|
CH-05-010-001-001/119-A ()
|
3305010000NRG23111220221186302
|
12/12/2022
|
Sumitra Sahu
|
3305010WL0052540
|
Sumitra Sahu
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669940
|
|
Sumitra Sahu
|
()
|
2
|
PREMNAGAR
|
CH-05-010-001-001/323-B ()
|
3305010000NRG23111220221186456
|
12/12/2022
|
Ram kumar
|
3305010WL0052546
|
Ram kumar
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669730
|
|
Ram kumar
|
()
|
3
|
PREMNAGAR
|
CH-05-010-001-001/390 ()
|
3305010000NRG23111220221187224
|
12/12/2022
|
Utra
|
3305010WL0052565
|
Utra
|
00089
|
CBIN0281552
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
7320669804
|
|
Utra
|
()
|
4
|
PREMNAGAR
|
CH-05-010-001-001/46 ()
|
3305010000NRG23111220221186459
|
12/12/2022
|
dhaneshwar
|
3305010WL0052546
|
dhaneshwar
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669731
|
|
dhaneshwar
|
()
|
5
|
PREMNAGAR
|
CH-05-010-001-001/465-B ()
|
3305010000NRG23111220221186371
|
12/12/2022
|
sumar say
|
3305010WL0052542
|
sumar say
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669843
|
|
sumar say
|
()
|
6
|
PREMNAGAR
|
CH-05-010-001-001/48 ()
|
3305010000NRG23121220221195844
|
12/12/2022
|
Amina
|
3305010WL0052852
|
Amina
|
00089
|
CBIN0281552
|
816
|
816
|
Processed
|
20/12/2022
|
|
7320669802
|
|
Amina
|
()
|
7
|
PREMNAGAR
|
CH-05-010-001-001/48-A ()
|
3305010000NRG23121220221195845
|
12/12/2022
|
Sabana
|
3305010WL0052852
|
Sabana
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669803
|
|
Sabana
|
()
|
8
|
PREMNAGAR
|
CH-05-010-001-001/64-B ()
|
3305010000NRG23111220221186318
|
12/12/2022
|
BANUJ SINGH
|
3305010WL0052540
|
BANUJ SINGH
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669718
|
|
BANUJ SINGH
|
()
|
9
|
PREMNAGAR
|
CH-05-010-001-001/676-A ()
|
3305010000NRG23101220221179572
|
12/12/2022
|
Kaushilya
|
3305010WL0052270
|
Kaushilya
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669935
|
|
Kaushilya
|
()
|
10
|
PREMNAGAR
|
CH-05-010-001-001/82-A ()
|
3305010000NRG23101220221179575
|
12/12/2022
|
kumari savita
|
3305010WL0052270
|
kumari savita
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669818
|
|
kumari savita
|
()
|
11
|
PREMNAGAR
|
CH-05-010-001-001/93-A ()
|
3305010000NRG23101220221179580
|
12/12/2022
|
Shivnarayan
|
3305010WL0052270
|
Shivnarayan
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669844
|
|
Shivnarayan
|
()
|
12
|
PREMNAGAR
|
CH-05-010-001-001/98-A ()
|
3305010000NRG23111220221186441
|
12/12/2022
|
Naresh kumar
|
3305010WL0052545
|
Naresh kumar
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669849
|
|
Naresh kumar
|
()
|
13
|
PREMNAGAR
|
CH-05-010-002-001/159 ()
|
3305010000NRG23101220221179478
|
12/12/2022
|
budhram
|
3305010WL0052268
|
budhram
|
00089
|
CBIN0281552
|
816
|
816
|
Processed
|
20/12/2022
|
|
7320669705
|
|
budhram
|
()
|
14
|
PREMNAGAR
|
CH-05-010-002-001/21 ()
|
3305010000NRG23101220221179481
|
12/12/2022
|
ramnath
|
3305010WL0052268
|
ramnath
|
00089
|
CBIN0281552
|
204
|
204
|
Processed
|
20/12/2022
|
|
7320669721
|
|
ramnath
|
()
|
15
|
PREMNAGAR
|
CH-05-010-002-001/462 ()
|
3305010000NRG23101220221179483
|
12/12/2022
|
sangita sonwani
|
3305010WL0052268
|
sangita sonwani
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669816
|
|
sangita sonwani
|
()
|
16
|
PREMNAGAR
|
CH-05-010-002-001/582-A ()
|
3305010000NRG23101220221179484
|
12/12/2022
|
kunti
|
3305010WL0052268
|
kunti
|
00089
|
CBIN0281552
|
816
|
816
|
Processed
|
20/12/2022
|
|
7320669729
|
|
kunti
|
()
|
17
|
PREMNAGAR
|
CH-05-010-002-001/598 ()
|
3305010000NRG23101220221179485
|
12/12/2022
|
Rakesh kumar
|
3305010WL0052268
|
Rakesh kumar
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669928
|
|
Rakesh kumar
|
()
|
18
|
PREMNAGAR
|
CH-05-010-002-001/599 ()
|
3305010000NRG23101220221179486
|
12/12/2022
|
Mukesh
|
3305010WL0052268
|
Mukesh
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669810
|
|
Mukesh
|
()
|
19
|
PREMNAGAR
|
CH-05-010-002-001/8 ()
|
3305010000NRG23101220221179487
|
12/12/2022
|
rajendra
|
3305010WL0052268
|
rajendra
|
00089
|
CBIN0281552
|
612
|
612
|
Processed
|
20/12/2022
|
|
7320669763
|
|
rajendra
|
()
|
20
|
PREMNAGAR
|
CH-05-010-002-001/8 ()
|
3305010000NRG23101220221179488
|
12/12/2022
|
shanti bai
|
3305010WL0052268
|
shanti bai
|
00089
|
CBIN0281552
|
816
|
816
|
Processed
|
20/12/2022
|
|
7320669706
|
|
shanti bai
|
()
|
21
|
PREMNAGAR
|
CH-05-010-002-001/94 ()
|
3305010000NRG23101220221179493
|
12/12/2022
|
sumitra singh
|
3305010WL0052268
|
sumitra singh
|
00089
|
CBIN0281552
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
7320669839
|
|
sumitra singh
|
()
|
22
|
PREMNAGAR
|
CH-05-010-002-001/94-A ()
|
3305010000NRG23101220221179494
|
12/12/2022
|
ganga singh
|
3305010WL0052268
|
ganga singh
|
00089
|
CBIN0281552
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
7320669704
|
|
ganga singh
|
()
|
23
|
PREMNAGAR
|
CH-05-010-006-001/139-A ()
|
3305010000NRG23121220221189481
|
12/12/2022
|
Maheshwar
|
3305010WL0052630
|
Maheshwar
|
00089
|
CBIN0281552
|
408
|
408
|
Processed
|
20/12/2022
|
|
7320669800
|
|
Maheshwar
|
()
|
24
|
PREMNAGAR
|
CH-05-010-006-001/297 ()
|
3305010000NRG23121220221189497
|
12/12/2022
|
takur ram
|
3305010WL0052630
|
takur ram
|
00089
|
CBIN0281552
|
408
|
408
|
Processed
|
20/12/2022
|
|
7320669824
|
|
takur ram
|
()
|
25
|
PREMNAGAR
|
CH-05-010-006-001/329-A ()
|
3305010000NRG23121220221189500
|
12/12/2022
|
suresh das
|
3305010WL0052630
|
suresh das
|
00089
|
CBIN0281552
|
408
|
408
|
Processed
|
20/12/2022
|
|
7320669925
|
|
suresh das
|
()
|
26
|
PREMNAGAR
|
CH-05-010-006-001/49 ()
|
3305010000NRG23121220221189501
|
12/12/2022
|
dhaneshwari
|
3305010WL0052630
|
dhaneshwari
|
00089
|
CBIN0281552
|
408
|
408
|
Processed
|
20/12/2022
|
|
7320669720
|
|
dhaneshwari
|
()
|
27
|
PREMNAGAR
|
CH-05-010-006-001/79-A ()
|
3305010000NRG23121220221189506
|
12/12/2022
|
jagmen
|
3305010WL0052630
|
jagmen
|
00089
|
CBIN0281552
|
408
|
408
|
Processed
|
20/12/2022
|
|
7320669749
|
|
jagmen
|
()
|
28
|
PREMNAGAR
|
CH-05-010-006-002/8 ()
|
3305010000NRG23121220221189452
|
12/12/2022
|
Lakeshvar Singh
|
3305010WL0052628
|
Lakeshvar Singh
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669752
|
|
Lakeshvar Singh
|
()
|
29
|
PREMNAGAR
|
CH-05-010-006-002/8 ()
|
3305010000NRG23121220221189451
|
12/12/2022
|
soni bai
|
3305010WL0052628
|
soni bai
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669829
|
|
soni bai
|
()
|
30
|
PREMNAGAR
|
CH-05-010-012-001/104-B ()
|
3305010000NRG23121220221189063
|
12/12/2022
|
sukwaro
|
3305010WL0052619
|
sukwaro
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669820
|
|
sukwaro
|
()
|
31
|
PREMNAGAR
|
CH-05-010-012-001/104-C ()
|
3305010000NRG23121220221189064
|
12/12/2022
|
Bindiya
|
3305010WL0052619
|
Bindiya
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669727
|
|
Bindiya
|
()
|
32
|
PREMNAGAR
|
CH-05-010-012-001/53-C ()
|
3305010000NRG23121220221189110
|
12/12/2022
|
Kanti
|
3305010WL0052619
|
Kanti
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669916
|
|
Kanti
|
()
|
33
|
PREMNAGAR
|
CH-05-010-012-001/594-A ()
|
3305010000NRG23121220221189123
|
12/12/2022
|
TAKESHWAR SINGH
|
3305010WL0052619
|
TAKESHWAR SINGH
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669828
|
|
TAKESHWAR SINGH
|
()
|
34
|
PREMNAGAR
|
CH-05-010-012-001/771 ()
|
3305010000NRG23121220221189142
|
12/12/2022
|
Shayam bai
|
3305010WL0052619
|
Shayam bai
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669748
|
|
Shayam bai
|
()
|
35
|
PREMNAGAR
|
CH-05-010-020-001/267-A ()
|
3305010000NRG23121220221189512
|
12/12/2022
|
Lalita
|
3305010WL0052631
|
Lalita
|
00089
|
CBIN0281552
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
7320669821
|
|
Lalita
|
()
|
36
|
PREMNAGAR
|
CH-05-010-020-001/520 ()
|
3305010000NRG23121220221189517
|
12/12/2022
|
Bilas Singh
|
3305010WL0052631
|
Bilas Singh
|
00089
|
CBIN0281552
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
7320669939
|
|
Bilas Singh
|
()
|
37
|
PREMNAGAR
|
CH-05-010-020-001/69-A ()
|
3305010000NRG23121220221189518
|
12/12/2022
|
Mangli
|
3305010WL0052631
|
Mangli
|
00089
|
CBIN0281552
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
7320669913
|
|
Mangli
|
()
|
38
|
PREMNAGAR
|
CH-05-010-021-001/14 ()
|
3305010000NRG23101220221179403
|
12/12/2022
|
fulkuwer
|
3305010WL0052266
|
fulkuwer
|
00089
|
CBIN0281552
|
816
|
816
|
Processed
|
20/12/2022
|
|
7320669825
|
|
fulkuwer
|
()
|
39
|
PREMNAGAR
|
CH-05-010-021-001/166-B ()
|
3305010000NRG23101220221179413
|
12/12/2022
|
Sonamati
|
3305010WL0052266
|
Sonamati
|
00089
|
CBIN0281552
|
612
|
612
|
Processed
|
20/12/2022
|
|
7320669814
|
|
Sonamati
|
()
|
40
|
PREMNAGAR
|
CH-05-010-021-001/377 ()
|
3305010000NRG23101220221179435
|
12/12/2022
|
bagadh ram
|
3305010WL0052266
|
bagadh ram
|
00089
|
CBIN0281552
|
612
|
612
|
Processed
|
20/12/2022
|
|
7320669812
|
|
bagadh ram
|
()
|
41
|
PREMNAGAR
|
CH-05-010-021-001/413 ()
|
3305010000NRG23101220221179444
|
12/12/2022
|
naresh kumar
|
3305010WL0052266
|
naresh kumar
|
00089
|
CBIN0281552
|
816
|
816
|
Processed
|
20/12/2022
|
|
7320669836
|
|
naresh kumar
|
()
|
42
|
PREMNAGAR
|
CH-05-010-021-001/556 ()
|
3305010000NRG23101220221179458
|
12/12/2022
|
soni bharti
|
3305010WL0052266
|
soni bharti
|
00089
|
CBIN0281552
|
816
|
816
|
Processed
|
20/12/2022
|
|
7320669915
|
|
soni bharti
|
()
|
43
|
PREMNAGAR
|
CH-05-010-021-001/614 ()
|
3305010000NRG23101220221179461
|
12/12/2022
|
Ambikesh
|
3305010WL0052266
|
Ambikesh
|
00089
|
CBIN0281552
|
816
|
816
|
Processed
|
20/12/2022
|
|
7320669808
|
|
Ambikesh
|
()
|
44
|
PREMNAGAR
|
CH-05-010-021-001/624 ()
|
3305010000NRG23101220221179464
|
12/12/2022
|
suresh kumar
|
3305010WL0052266
|
suresh kumar
|
00089
|
CBIN0281552
|
816
|
816
|
Processed
|
20/12/2022
|
|
7320669842
|
|
suresh kumar
|
()
|
45
|
PREMNAGAR
|
CH-05-010-021-001/663 ()
|
3305010000NRG23101220221179466
|
12/12/2022
|
Sukhmaniya
|
3305010WL0052266
|
Sukhmaniya
|
00089
|
CBIN0281552
|
816
|
816
|
Processed
|
20/12/2022
|
|
7320669841
|
|
Sukhmaniya
|
()
|
46
|
PREMNAGAR
|
CH-05-010-021-001/666 ()
|
3305010000NRG23101220221179467
|
12/12/2022
|
Basant kumar
|
3305010WL0052266
|
Basant kumar
|
00089
|
CBIN0281552
|
816
|
816
|
Processed
|
20/12/2022
|
|
7320669917
|
|
Basant kumar
|
()
|
47
|
PREMNAGAR
|
CH-05-010-021-001/667 ()
|
3305010000NRG23101220221179469
|
12/12/2022
|
Pramila
|
3305010WL0052266
|
Pramila
|
00089
|
CBIN0281552
|
816
|
816
|
Processed
|
20/12/2022
|
|
7320669938
|
|
Pramila
|
()
|
48
|
PREMNAGAR
|
CH-05-010-021-001/667 ()
|
3305010000NRG23101220221179468
|
12/12/2022
|
Ravishankar
|
3305010WL0052266
|
Ravishankar
|
00089
|
CBIN0281552
|
816
|
816
|
Processed
|
20/12/2022
|
|
7320669832
|
|
Ravishankar
|
()
|
49
|
PREMNAGAR
|
CH-05-010-023-001/275 ()
|
3305010000NRG23101220221179586
|
12/12/2022
|
Ramesh Singh
|
3305010WL0052271
|
Ramesh Singh
|
00089
|
CBIN0281552
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
7320669801
|
|
Ramesh Singh
|
()
|
50
|
PREMNAGAR
|
CH-05-010-023-001/282 ()
|
3305010000NRG23101220221179587
|
12/12/2022
|
jagmen
|
3305010WL0052271
|
jagmen
|
00089
|
CBIN0281552
|
816
|
816
|
Processed
|
20/12/2022
|
|
7320669932
|
|
jagmen
|
()
|
51
|
PREMNAGAR
|
CH-05-010-023-001/610 ()
|
3305010000NRG23101220221179590
|
12/12/2022
|
rmesh kumar
|
3305010WL0052271
|
rmesh kumar
|
00089
|
CBIN0281552
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
7320669930
|
|
rmesh kumar
|
()
|
52
|
PREMNAGAR
|
CH-05-010-023-002/247 ()
|
3305010000NRG23101220221179593
|
12/12/2022
|
pawan singh
|
3305010WL0052271
|
pawan singh
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669914
|
|
pawan singh
|
()
|
53
|
PREMNAGAR
|
CH-05-010-023-002/262 ()
|
3305010000NRG23101220221179600
|
12/12/2022
|
sumariya
|
3305010WL0052271
|
sumariya
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669726
|
|
sumariya
|
()
|
54
|
PREMNAGAR
|
CH-05-010-023-002/265-A ()
|
3305010000NRG23101220221179601
|
12/12/2022
|
bhukhdev
|
3305010WL0052271
|
bhukhdev
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669723
|
|
bhukhdev
|
()
|
55
|
PREMNAGAR
|
CH-05-010-023-002/265-A ()
|
3305010000NRG23101220221179602
|
12/12/2022
|
SHANTI
|
3305010WL0052271
|
SHANTI
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669822
|
|
SHANTI
|
()
|
56
|
PREMNAGAR
|
CH-05-010-023-002/268 ()
|
3305010000NRG23101220221179604
|
12/12/2022
|
MOTI LAL
|
3305010WL0052271
|
MOTI LAL
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669742
|
|
MOTI LAL
|
()
|
57
|
PREMNAGAR
|
CH-05-010-023-002/294 ()
|
3305010000NRG23101220221179612
|
12/12/2022
|
Devmatiya
|
3305010WL0052271
|
Devmatiya
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669759
|
|
Devmatiya
|
()
|
58
|
PREMNAGAR
|
CH-05-010-023-002/295 ()
|
3305010000NRG23101220221179613
|
12/12/2022
|
dhirendr
|
3305010WL0052271
|
dhirendr
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669827
|
|
dhirendr
|
()
|
59
|
PREMNAGAR
|
CH-05-010-023-002/310-A ()
|
3305010000NRG23101220221179618
|
12/12/2022
|
Devmun
|
3305010WL0052271
|
Devmun
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669713
|
|
Devmun
|
()
|
60
|
PREMNAGAR
|
CH-05-010-023-002/310-A ()
|
3305010000NRG23101220221179619
|
12/12/2022
|
Kaleshwari
|
3305010WL0052271
|
Kaleshwari
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669746
|
|
Kaleshwari
|
()
|
61
|
PREMNAGAR
|
CH-05-010-023-002/315 ()
|
3305010000NRG23101220221179621
|
12/12/2022
|
Fuleshwari
|
3305010WL0052271
|
Fuleshwari
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669931
|
|
Fuleshwari
|
()
|
62
|
PREMNAGAR
|
CH-05-010-023-002/581 ()
|
3305010000NRG23101220221179638
|
12/12/2022
|
SAROJ SINGH
|
3305010WL0052271
|
SAROJ SINGH
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669830
|
|
SAROJ SINGH
|
()
|
63
|
PREMNAGAR
|
CH-05-010-023-002/658 ()
|
3305010000NRG23101220221179641
|
12/12/2022
|
Dev Singh
|
3305010WL0052271
|
Dev Singh
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669835
|
|
Dev Singh
|
()
|
64
|
PREMNAGAR
|
CH-05-010-023-002/660 ()
|
3305010000NRG23101220221179642
|
12/12/2022
|
Ganesh
|
3305010WL0052271
|
Ganesh
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669714
|
|
Ganesh
|
()
|
65
|
PREMNAGAR
|
CH-05-010-023-002/660 ()
|
3305010000NRG23101220221179643
|
12/12/2022
|
Ganeshiya
|
3305010WL0052271
|
Ganeshiya
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669747
|
|
Ganeshiya
|
()
|
66
|
PREMNAGAR
|
CH-05-010-023-002/663 ()
|
3305010000NRG23101220221179644
|
12/12/2022
|
GHUR SAI
|
3305010WL0052271
|
GHUR SAI
|
00089
|
CBIN0281552
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
7320669717
|
|
GHUR SAI
|
()
|
67
|
PREMNAGAR
|
CH-05-010-023-002/677 ()
|
3305010000NRG23101220221179646
|
12/12/2022
|
Shushila singh
|
3305010WL0052271
|
Shushila singh
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669826
|
|
Shushila singh
|
()
|
68
|
PREMNAGAR
|
CH-05-010-023-002/681 ()
|
3305010000NRG23101220221179649
|
12/12/2022
|
Jagdish Netam
|
3305010WL0052271
|
Jagdish Netam
|
00089
|
CBIN0281552
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
7320669716
|
|
Jagdish Netam
|
()
|
69
|
PREMNAGAR
|
CH-05-010-023-002/681 ()
|
3305010000NRG23101220221179650
|
12/12/2022
|
Shivlochani
|
3305010WL0052271
|
Shivlochani
|
00089
|
CBIN0281552
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
7320669745
|
|
Shivlochani
|
()
|
70
|
PREMNAGAR
|
CH-05-010-023-002/692 ()
|
3305010000NRG23101220221179655
|
12/12/2022
|
safiyano
|
3305010WL0052271
|
safiyano
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669937
|
|
safiyano
|
()
|
71
|
PREMNAGAR
|
CH-05-010-023-002/692 ()
|
3305010000NRG23101220221179654
|
12/12/2022
|
sukhram
|
3305010WL0052271
|
sukhram
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669813
|
|
sukhram
|
()
|
72
|
PREMNAGAR
|
CH-05-010-023-002/694 ()
|
3305010000NRG23101220221179656
|
12/12/2022
|
Maniyar say
|
3305010WL0052271
|
Maniyar say
|
00089
|
CBIN0281552
|
204
|
204
|
Processed
|
20/12/2022
|
|
7320669815
|
|
Maniyar say
|
()
|
73
|
PREMNAGAR
|
CH-05-010-023-002/694 ()
|
3305010000NRG23101220221179657
|
12/12/2022
|
shivmangali
|
3305010WL0052271
|
shivmangali
|
00089
|
CBIN0281552
|
204
|
204
|
Processed
|
20/12/2022
|
|
7320669846
|
|
shivmangali
|
()
|
74
|
PREMNAGAR
|
CH-05-010-023-002/715 ()
|
3305010000NRG23101220221179659
|
12/12/2022
|
Bhupendra Kumar
|
3305010WL0052271
|
Bhupendra Kumar
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669744
|
|
Bhupendra Kumar
|
()
|
75
|
PREMNAGAR
|
CH-05-010-023-002/8 ()
|
3305010000NRG23101220221179661
|
12/12/2022
|
sumitra
|
3305010WL0052271
|
sumitra
|
00089
|
CBIN0281552
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
7320669737
|
|
sumitra
|
()
|
76
|
PREMNAGAR
|
CH-05-010-025-001/16-B ()
|
3305010000NRG23121220221192195
|
12/12/2022
|
niman das manikpuri
|
3305010WL0052714
|
niman das manikpuri
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669919
|
|
niman das manikpuri
|
()
|
77
|
PREMNAGAR
|
CH-05-010-025-001/202-A ()
|
3305010000NRG23121220221192196
|
12/12/2022
|
Sumar say
|
3305010WL0052714
|
Sumar say
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669934
|
|
Sumar say
|
()
|
78
|
PREMNAGAR
|
CH-05-010-025-001/213-A ()
|
3305010000NRG23101220221179665
|
12/12/2022
|
Vidya Sagar
|
3305010WL0052272
|
Vidya Sagar
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669838
|
|
Vidya Sagar
|
()
|
79
|
PREMNAGAR
|
CH-05-010-025-001/214-B ()
|
3305010000NRG23121220221192201
|
12/12/2022
|
Purnima
|
3305010WL0052714
|
Purnima
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669733
|
|
Purnima
|
()
|
80
|
PREMNAGAR
|
CH-05-010-025-001/215-A ()
|
3305010000NRG23121220221192204
|
12/12/2022
|
Reeta
|
3305010WL0052714
|
Reeta
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669933
|
|
Reeta
|
()
|
81
|
PREMNAGAR
|
CH-05-010-025-001/215-B ()
|
3305010000NRG23121220221192205
|
12/12/2022
|
Jaik Singh
|
3305010WL0052714
|
Jaik Singh
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669819
|
|
Jaik Singh
|
()
|
82
|
PREMNAGAR
|
CH-05-010-025-001/216 ()
|
3305010000NRG23121220221192207
|
12/12/2022
|
santi
|
3305010WL0052714
|
santi
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669926
|
|
santi
|
()
|
83
|
PREMNAGAR
|
CH-05-010-025-001/219-A ()
|
3305010000NRG23121220221192208
|
12/12/2022
|
Sanat Ram
|
3305010WL0052714
|
Sanat Ram
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669929
|
|
Sanat Ram
|
()
|
84
|
PREMNAGAR
|
CH-05-010-025-001/219-B ()
|
3305010000NRG23121220221192209
|
12/12/2022
|
Pavan Kumar Harijan
|
3305010WL0052714
|
Pavan Kumar Harijan
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669834
|
|
Pavan Kumar Harijan
|
()
|
85
|
PREMNAGAR
|
CH-05-010-025-001/222-B ()
|
3305010000NRG23121220221192210
|
12/12/2022
|
pyare lal
|
3305010WL0052714
|
pyare lal
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669711
|
|
pyare lal
|
()
|
86
|
PREMNAGAR
|
CH-05-010-025-001/225 ()
|
3305010000NRG23121220221192211
|
12/12/2022
|
kayaso
|
3305010WL0052714
|
kayaso
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669924
|
|
kayaso
|
()
|
87
|
PREMNAGAR
|
CH-05-010-025-001/232-B ()
|
3305010000NRG23121220221192218
|
12/12/2022
|
suran kumar
|
3305010WL0052714
|
suran kumar
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669707
|
|
suran kumar
|
()
|
88
|
PREMNAGAR
|
CH-05-010-025-001/239 ()
|
3305010000NRG23121220221192220
|
12/12/2022
|
Nadhiyaro
|
3305010WL0052714
|
Nadhiyaro
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669817
|
|
Nadhiyaro
|
()
|
89
|
PREMNAGAR
|
CH-05-010-025-001/247-A ()
|
3305010000NRG23121220221192221
|
12/12/2022
|
Devnarayan
|
3305010WL0052714
|
Devnarayan
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669743
|
|
Devnarayan
|
()
|
90
|
PREMNAGAR
|
CH-05-010-025-001/254-A ()
|
3305010000NRG23101220221179669
|
12/12/2022
|
dharam das
|
3305010WL0052272
|
dharam das
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669728
|
|
dharam das
|
()
|
91
|
PREMNAGAR
|
CH-05-010-025-001/262-A ()
|
3305010000NRG23121220221192230
|
12/12/2022
|
Guruprasad
|
3305010WL0052714
|
Guruprasad
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669922
|
|
Guruprasad
|
()
|
92
|
PREMNAGAR
|
CH-05-010-025-001/263 ()
|
3305010000NRG23101220221179671
|
12/12/2022
|
ganita
|
3305010WL0052272
|
ganita
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669741
|
|
ganita
|
()
|
93
|
PREMNAGAR
|
CH-05-010-025-001/266 ()
|
3305010000NRG23121220221192231
|
12/12/2022
|
bhagau ram
|
3305010WL0052714
|
bhagau ram
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669722
|
|
bhagau ram
|
()
|
94
|
PREMNAGAR
|
CH-05-010-025-001/267 ()
|
3305010000NRG23121220221192232
|
12/12/2022
|
Shiv Lal Das
|
3305010WL0052714
|
Shiv Lal Das
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669760
|
|
Shiv Lal Das
|
()
|
95
|
PREMNAGAR
|
CH-05-010-025-001/28 ()
|
3305010000NRG23101220221179673
|
12/12/2022
|
Sukhi Ram
|
3305010WL0052272
|
Sukhi Ram
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669761
|
|
Sukhi Ram
|
()
|
96
|
PREMNAGAR
|
CH-05-010-025-001/28-B ()
|
3305010000NRG23101220221179675
|
12/12/2022
|
Heeramani
|
3305010WL0052272
|
Heeramani
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669923
|
|
Heeramani
|
()
|
97
|
PREMNAGAR
|
CH-05-010-025-001/296-A ()
|
3305010000NRG23121220221192236
|
12/12/2022
|
sarojani
|
3305010WL0052714
|
sarojani
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669837
|
|
sarojani
|
()
|
98
|
PREMNAGAR
|
CH-05-010-025-001/300 ()
|
3305010000NRG23121220221192239
|
12/12/2022
|
khilanad
|
3305010WL0052714
|
khilanad
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669715
|
|
khilanad
|
()
|
99
|
PREMNAGAR
|
CH-05-010-025-001/33 ()
|
3305010000NRG23121220221192246
|
12/12/2022
|
Mangali Bai
|
3305010WL0052714
|
Mangali Bai
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669927
|
|
Mangali Bai
|
()
|
100
|
PREMNAGAR
|
CH-05-010-025-001/44-C ()
|
3305010000NRG23121220221192251
|
12/12/2022
|
Lilawati
|
3305010WL0052714
|
Lilawati
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669709
|
|
Lilawati
|
()
|
101
|
PREMNAGAR
|
CH-05-010-025-001/47-A ()
|
3305010000NRG23121220221192258
|
12/12/2022
|
Kanchaniya
|
3305010WL0052714
|
Kanchaniya
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669850
|
|
Kanchaniya
|
()
|
102
|
PREMNAGAR
|
CH-05-010-025-001/47-C ()
|
3305010000NRG23121220221192259
|
12/12/2022
|
Nirmal Sarthi
|
3305010WL0052714
|
Nirmal Sarthi
|
00089
|
CBIN0281552
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
7320669848
|
|
Nirmal Sarthi
|
()
|
103
|
PREMNAGAR
|
CH-05-010-025-001/470 ()
|
3305010000NRG23101220221179678
|
12/12/2022
|
Anil kumar
|
3305010WL0052272
|
Anil kumar
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669734
|
|
Anil kumar
|
()
|
104
|
PREMNAGAR
|
CH-05-010-025-001/516 ()
|
3305010000NRG23121220221192261
|
12/12/2022
|
Ruchi
|
3305010WL0052714
|
Ruchi
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669921
|
|
Ruchi
|
()
|
105
|
PREMNAGAR
|
CH-05-010-025-001/521 ()
|
3305010000NRG23121220221192263
|
12/12/2022
|
Geeta
|
3305010WL0052714
|
Geeta
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669847
|
|
Geeta
|
()
|
106
|
PREMNAGAR
|
CH-05-010-025-001/634 ()
|
3305010000NRG23121220221192264
|
12/12/2022
|
Amrikan
|
3305010WL0052714
|
Amrikan
|
00089
|
CBIN0281552
|
204
|
204
|
Processed
|
20/12/2022
|
|
7320669918
|
|
Amrikan
|
()
|
107
|
PREMNAGAR
|
CH-05-010-025-001/634 ()
|
3305010000NRG23121220221192265
|
12/12/2022
|
Kumita
|
3305010WL0052714
|
Kumita
|
00089
|
CBIN0281552
|
204
|
204
|
Processed
|
20/12/2022
|
|
7320669833
|
|
Kumita
|
()
|
108
|
PREMNAGAR
|
CH-05-010-025-001/640 ()
|
3305010000NRG23121220221192268
|
12/12/2022
|
chandrika das manikpuri
|
3305010WL0052714
|
chandrika das manikpuri
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669708
|
|
chandrika das manikpuri
|
()
|
109
|
PREMNAGAR
|
CH-05-010-025-001/642 ()
|
3305010000NRG23121220221192270
|
12/12/2022
|
Ganeshwari
|
3305010WL0052714
|
Ganeshwari
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669710
|
|
Ganeshwari
|
()
|
110
|
PREMNAGAR
|
CH-05-010-025-001/675 ()
|
3305010000NRG23121220221192271
|
12/12/2022
|
Sumaliya Sirdar
|
3305010WL0052714
|
Sumaliya Sirdar
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669712
|
|
Sumaliya Sirdar
|
()
|
111
|
PREMNAGAR
|
CH-05-010-025-001/677 ()
|
3305010000NRG23121220221192272
|
12/12/2022
|
Ajeet sirdar
|
3305010WL0052714
|
Ajeet sirdar
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669762
|
|
Ajeet sirdar
|
()
|
112
|
PREMNAGAR
|
CH-05-010-030-001/103 ()
|
3305010000NRG23111220221187651
|
12/12/2022
|
Bageshwari
|
3305010WL0052579
|
Bageshwari
|
00089
|
CBIN0281552
|
612
|
612
|
Processed
|
20/12/2022
|
|
7320669795
|
|
Bageshwari
|
()
|
113
|
PREMNAGAR
|
CH-05-010-030-001/153 ()
|
3305010000NRG23111220221187656
|
12/12/2022
|
Rupeshvar singh
|
3305010WL0052579
|
Rupeshvar singh
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669840
|
|
Rupeshvar singh
|
()
|
114
|
PREMNAGAR
|
CH-05-010-030-001/156 ()
|
3305010000NRG23111220221187659
|
12/12/2022
|
SAHODRI
|
3305010WL0052579
|
SAHODRI
|
00089
|
CBIN0281552
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
7320669753
|
|
SAHODRI
|
()
|
115
|
PREMNAGAR
|
CH-05-010-030-001/178-A ()
|
3305010000NRG23111220221187663
|
12/12/2022
|
Arvind
|
3305010WL0052579
|
Arvind
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669735
|
|
Arvind
|
()
|
116
|
PREMNAGAR
|
CH-05-010-030-001/182 ()
|
3305010000NRG23111220221187666
|
12/12/2022
|
Dhanraso bai
|
3305010WL0052579
|
Dhanraso bai
|
00089
|
CBIN0281552
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
7320669757
|
|
Dhanraso bai
|
()
|
117
|
PREMNAGAR
|
CH-05-010-030-001/191 ()
|
3305010000NRG23111220221187671
|
12/12/2022
|
Budhram singh
|
3305010WL0052579
|
Budhram singh
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669845
|
|
Budhram singh
|
()
|
118
|
PREMNAGAR
|
CH-05-010-030-001/319-A ()
|
3305010000NRG23111220221187693
|
12/12/2022
|
TIJO
|
3305010WL0052579
|
TIJO
|
00089
|
CBIN0281552
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
7320669754
|
|
TIJO
|
()
|
119
|
PREMNAGAR
|
CH-05-010-030-001/320-A ()
|
3305010000NRG23111220221187696
|
12/12/2022
|
Ramdev
|
3305010WL0052579
|
Ramdev
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669807
|
|
Ramdev
|
()
|
120
|
PREMNAGAR
|
CH-05-010-030-001/324 ()
|
3305010000NRG23111220221187700
|
12/12/2022
|
safiyano
|
3305010WL0052579
|
safiyano
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669798
|
|
safiyano
|
()
|
121
|
PREMNAGAR
|
CH-05-010-030-001/405 ()
|
3305010000NRG23111220221187709
|
12/12/2022
|
Lallu Pratap
|
3305010WL0052579
|
Lallu Pratap
|
00089
|
CBIN0281552
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
7320669805
|
|
Lallu Pratap
|
()
|
122
|
PREMNAGAR
|
CH-05-010-030-001/44-A ()
|
3305010000NRG23111220221187713
|
12/12/2022
|
Bihano
|
3305010WL0052579
|
Bihano
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669809
|
|
Bihano
|
()
|
123
|
PREMNAGAR
|
CH-05-010-030-001/5 ()
|
3305010000NRG23111220221187714
|
12/12/2022
|
chamru ram
|
3305010WL0052579
|
chamru ram
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669750
|
|
chamru ram
|
()
|
124
|
PREMNAGAR
|
CH-05-010-030-001/63 ()
|
3305010000NRG23111220221187724
|
12/12/2022
|
hari ram
|
3305010WL0052579
|
hari ram
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669758
|
|
hari ram
|
()
|
125
|
PREMNAGAR
|
CH-05-010-030-001/63 ()
|
3305010000NRG23111220221187725
|
12/12/2022
|
neera bai
|
3305010WL0052579
|
neera bai
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669756
|
|
neera bai
|
()
|
126
|
PREMNAGAR
|
CH-05-010-030-001/67 ()
|
3305010000NRG23111220221187729
|
12/12/2022
|
jai muni
|
3305010WL0052579
|
jai muni
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669796
|
|
jai muni
|
()
|
127
|
PREMNAGAR
|
CH-05-010-030-001/69 ()
|
3305010000NRG23111220221187731
|
12/12/2022
|
Anita minz
|
3305010WL0052579
|
Anita minz
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669794
|
|
Anita minz
|
()
|
128
|
PREMNAGAR
|
CH-05-010-030-001/69 ()
|
3305010000NRG23111220221187730
|
12/12/2022
|
preetam minz
|
3305010WL0052579
|
preetam minz
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669799
|
|
preetam minz
|
()
|
129
|
PREMNAGAR
|
CH-05-010-030-001/72-A ()
|
3305010000NRG23111220221187732
|
12/12/2022
|
sobhit ram
|
3305010WL0052579
|
sobhit ram
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669751
|
|
sobhit ram
|
()
|
130
|
PREMNAGAR
|
CH-05-010-030-001/76 ()
|
3305010000NRG23111220221187737
|
12/12/2022
|
shanti bai
|
3305010WL0052579
|
shanti bai
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669797
|
|
shanti bai
|
()
|
131
|
PREMNAGAR
|
CH-05-010-030-001/76 ()
|
3305010000NRG23111220221187736
|
12/12/2022
|
suresh
|
3305010WL0052579
|
suresh
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669793
|
|
suresh
|
()
|
132
|
PREMNAGAR
|
CH-05-010-030-001/88 ()
|
3305010000NRG23111220221187738
|
12/12/2022
|
Manpati
|
3305010WL0052579
|
Manpati
|
00089
|
CBIN0281552
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
7320669755
|
|
Manpati
|
()
|
133
|
PREMNAGAR
|
CH-05-010-031-001/348-A ()
|
3305010000NRG23101220221179705
|
12/12/2022
|
Amit yadav
|
3305010WL0052274
|
Amit yadav
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669920
|
|
Amit yadav
|
()
|
134
|
PREMNAGAR
|
CH-05-010-031-002/154 ()
|
3305010000NRG23111220221187277
|
12/12/2022
|
sukhlal
|
3305010WL0052567
|
sukhlal
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669725
|
|
sukhlal
|
()
|
135
|
PREMNAGAR
|
CH-05-010-031-002/154-A ()
|
3305010000NRG23111220221187279
|
12/12/2022
|
amraso
|
3305010WL0052567
|
amraso
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669739
|
|
amraso
|
()
|
136
|
PREMNAGAR
|
CH-05-010-031-002/156-A ()
|
3305010000NRG23111220221187280
|
12/12/2022
|
sivprsad
|
3305010WL0052567
|
sivprsad
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669724
|
|
sivprsad
|
()
|
137
|
PREMNAGAR
|
CH-05-010-031-002/194 ()
|
3305010000NRG23111220221187266
|
12/12/2022
|
patel
|
3305010WL0052566
|
patel
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669823
|
|
patel
|
()
|
138
|
PREMNAGAR
|
CH-05-010-031-002/211 ()
|
3305010000NRG23121220221191519
|
12/12/2022
|
Savita
|
3305010WL0052694
|
Savita
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669736
|
|
Savita
|
()
|
139
|
PREMNAGAR
|
CH-05-010-031-002/214-D ()
|
3305010000NRG23121220221191520
|
12/12/2022
|
kaousilya
|
3305010WL0052694
|
kaousilya
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669738
|
|
kaousilya
|
()
|
140
|
PREMNAGAR
|
CH-05-010-031-002/215-A ()
|
3305010000NRG23121220221191521
|
12/12/2022
|
Kusum
|
3305010WL0052694
|
Kusum
|
00089
|
CBIN0281552
|
204
|
204
|
Processed
|
20/12/2022
|
|
7320669811
|
|
Kusum
|
()
|
141
|
PREMNAGAR
|
CH-05-010-031-002/230 ()
|
3305010000NRG23111220221187268
|
12/12/2022
|
tite ram
|
3305010WL0052566
|
tite ram
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669719
|
|
tite ram
|
()
|
142
|
PREMNAGAR
|
CH-05-010-031-002/241 ()
|
3305010000NRG23111220221187288
|
12/12/2022
|
budhu ram
|
3305010WL0052567
|
budhu ram
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669732
|
|
budhu ram
|
()
|
143
|
PREMNAGAR
|
CH-05-010-031-002/341 ()
|
3305010000NRG23121220221196004
|
12/12/2022
|
vishnu pratap
|
3305010WL0052860
|
vishnu pratap
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669740
|
|
vishnu pratap
|
()
|
144
|
PREMNAGAR
|
CH-05-010-031-002/55 ()
|
3305010000NRG23111220221187292
|
12/12/2022
|
Leelawati
|
3305010WL0052567
|
Leelawati
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669806
|
|
Leelawati
|
()
|
145
|
PREMNAGAR
|
CH-26-010-021-001/22-B ()
|
3305010000NRG23101220221179473
|
12/12/2022
|
Ishwar Prasad
|
3305010WL0052266
|
Ishwar Prasad
|
00089
|
CBIN0281552
|
816
|
816
|
Processed
|
20/12/2022
|
|
7320669831
|
|
Ishwar Prasad
|
()
|
146
|
PREMNAGAR
|
CH-26-010-021-001/22-B ()
|
3305010000NRG23101220221179474
|
12/12/2022
|
Radha Rajwade
|
3305010WL0052266
|
Radha Rajwade
|
00089
|
CBIN0281552
|
816
|
816
|
Processed
|
20/12/2022
|
|
7320669936
|
|
Radha Rajwade
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155856
|
155856
|
|
|
|
|
|
|
|
147
|
PREMNAGAR
|
CH-05-010-006-001/127-A ()
|
3305010000NRG23121220221189478
|
12/12/2022
|
Champa
|
3305010WL0052630
|
Champa
|
00089
|
CBIN0281553
|
408
|
408
|
Processed
|
20/12/2022
|
|
7320669941
|
|
Champa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
148
|
PREMNAGAR
|
CH-05-010-030-001/53-B ()
|
3305010000NRG23111220221187719
|
12/12/2022
|
santru singh
|
3305010WL0052579
|
santru singh
|
00089
|
CBIN0281554
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
7320669942
|
|
santru singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
149
|
PREMNAGAR
|
CH-05-010-006-002/170-A ()
|
3305010000NRG23121220221189443
|
12/12/2022
|
Sunita
|
3305010WL0052628
|
Sunita
|
00089
|
CBIN0284731
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669908
|
|
Sunita
|
()
|
150
|
PREMNAGAR
|
CH-05-010-006-002/268 ()
|
3305010000NRG23121220221189446
|
12/12/2022
|
sugrim Raut
|
3305010WL0052628
|
sugrim Raut
|
00089
|
CBIN0284731
|
612
|
612
|
Processed
|
20/12/2022
|
|
7320669950
|
|
sugrim Raut
|
()
|
151
|
PREMNAGAR
|
CH-05-010-006-002/275-A ()
|
3305010000NRG23121220221189448
|
12/12/2022
|
Sukhlal Okera
|
3305010WL0052628
|
Sukhlal Okera
|
00089
|
CBIN0284731
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669963
|
|
Sukhlal Okera
|
()
|
152
|
PREMNAGAR
|
CH-05-010-012-001/1000 ()
|
3305010000NRG23121220221189054
|
12/12/2022
|
Rukmatiya
|
3305010WL0052619
|
Rukmatiya
|
00089
|
CBIN0284731
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669960
|
|
Rukmatiya
|
()
|
153
|
PREMNAGAR
|
CH-05-010-012-001/115 ()
|
3305010000NRG23121220221189069
|
12/12/2022
|
panmeshwari
|
3305010WL0052619
|
panmeshwari
|
00089
|
CBIN0284731
|
204
|
204
|
Processed
|
20/12/2022
|
|
7320669945
|
|
panmeshwari
|
()
|
154
|
PREMNAGAR
|
CH-05-010-012-001/117-A ()
|
3305010000NRG23121220221189071
|
12/12/2022
|
Naam singh
|
3305010WL0052619
|
Naam singh
|
00089
|
CBIN0284731
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669965
|
|
Naam singh
|
()
|
155
|
PREMNAGAR
|
CH-05-010-012-001/128 ()
|
3305010000NRG23121220221189074
|
12/12/2022
|
Anil Kumar Pavle
|
3305010WL0052619
|
Anil Kumar Pavle
|
00089
|
CBIN0284731
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669958
|
|
Anil Kumar Pavle
|
()
|
156
|
PREMNAGAR
|
CH-05-010-012-001/128 ()
|
3305010000NRG23121220221189075
|
12/12/2022
|
Samnath Bai
|
3305010WL0052619
|
Samnath Bai
|
00089
|
CBIN0284731
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669949
|
|
Samnath Bai
|
()
|
157
|
PREMNAGAR
|
CH-05-010-012-001/141-B ()
|
3305010000NRG23121220221189077
|
12/12/2022
|
Jogi
|
3305010WL0052619
|
Jogi
|
00089
|
CBIN0284731
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669951
|
|
Jogi
|
()
|
158
|
PREMNAGAR
|
CH-05-010-012-001/141-C ()
|
3305010000NRG23121220221189078
|
12/12/2022
|
Tulesh
|
3305010WL0052619
|
Tulesh
|
00089
|
CBIN0284731
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669959
|
|
Tulesh
|
()
|
159
|
PREMNAGAR
|
CH-05-010-012-001/154 ()
|
3305010000NRG23121220221189081
|
12/12/2022
|
ravindras
|
3305010WL0052619
|
ravindras
|
00089
|
CBIN0284731
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669910
|
|
ravindras
|
()
|
160
|
PREMNAGAR
|
CH-05-010-012-001/170-A ()
|
3305010000NRG23121220221189083
|
12/12/2022
|
daya
|
3305010WL0052619
|
daya
|
00089
|
CBIN0284731
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669907
|
|
daya
|
()
|
161
|
PREMNAGAR
|
CH-05-010-012-001/1955 ()
|
3305010000NRG23121220221189085
|
12/12/2022
|
basant
|
3305010WL0052619
|
basant
|
00089
|
CBIN0284731
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669955
|
|
basant
|
()
|
162
|
PREMNAGAR
|
CH-05-010-012-001/245-A ()
|
3305010000NRG23121220221189091
|
12/12/2022
|
Kamlesh singh
|
3305010WL0052619
|
Kamlesh singh
|
00089
|
CBIN0284731
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669947
|
|
Kamlesh singh
|
()
|
163
|
PREMNAGAR
|
CH-05-010-012-001/421-A ()
|
3305010000NRG23121220221189107
|
12/12/2022
|
Kailaso
|
3305010WL0052619
|
Kailaso
|
00089
|
CBIN0284731
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669952
|
|
Kailaso
|
()
|
164
|
PREMNAGAR
|
CH-05-010-012-001/537 ()
|
3305010000NRG23121220221189112
|
12/12/2022
|
ram prasad
|
3305010WL0052619
|
ram prasad
|
00089
|
CBIN0284731
|
816
|
816
|
Processed
|
20/12/2022
|
|
7320669912
|
|
ram prasad
|
()
|
165
|
PREMNAGAR
|
CH-05-010-012-001/575-A ()
|
3305010000NRG23121220221189118
|
12/12/2022
|
Sona bai
|
3305010WL0052619
|
Sona bai
|
00089
|
CBIN0284731
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669962
|
|
Sona bai
|
()
|
166
|
PREMNAGAR
|
CH-05-010-012-001/578-B ()
|
3305010000NRG23121220221189121
|
12/12/2022
|
deelip kumar
|
3305010WL0052619
|
deelip kumar
|
00089
|
CBIN0284731
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669961
|
|
deelip kumar
|
()
|
167
|
PREMNAGAR
|
CH-05-010-012-001/656 ()
|
3305010000NRG23121220221189124
|
12/12/2022
|
Nanhu Ram
|
3305010WL0052619
|
Nanhu Ram
|
00089
|
CBIN0284731
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669943
|
|
Nanhu Ram
|
()
|
168
|
PREMNAGAR
|
CH-05-010-012-001/693 ()
|
3305010000NRG23121220221189127
|
12/12/2022
|
nand lal
|
3305010WL0052619
|
nand lal
|
00089
|
CBIN0284731
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669944
|
|
nand lal
|
()
|
169
|
PREMNAGAR
|
CH-05-010-012-001/7 ()
|
3305010000NRG23121220221189129
|
12/12/2022
|
Anita
|
3305010WL0052619
|
Anita
|
00089
|
CBIN0284731
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669911
|
|
Anita
|
()
|
170
|
PREMNAGAR
|
CH-05-010-012-001/706-A ()
|
3305010000NRG23121220221189130
|
12/12/2022
|
Pavanti
|
3305010WL0052619
|
Pavanti
|
00089
|
CBIN0284731
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
7320669957
|
|
Pavanti
|
()
|
171
|
PREMNAGAR
|
CH-05-010-012-001/709-B ()
|
3305010000NRG23121220221189131
|
12/12/2022
|
Budhani
|
3305010WL0052619
|
Budhani
|
00089
|
CBIN0284731
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669964
|
|
Budhani
|
()
|
172
|
PREMNAGAR
|
CH-05-010-012-001/71-A ()
|
3305010000NRG23121220221189133
|
12/12/2022
|
jageshwar
|
3305010WL0052619
|
jageshwar
|
00089
|
CBIN0284731
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
7320669948
|
|
jageshwar
|
()
|
173
|
PREMNAGAR
|
CH-05-010-012-001/748-A ()
|
3305010000NRG23121220221189140
|
12/12/2022
|
Sukhamaniya
|
3305010WL0052619
|
Sukhamaniya
|
00089
|
CBIN0284731
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669954
|
|
Sukhamaniya
|
()
|
174
|
PREMNAGAR
|
CH-05-010-012-001/748-A ()
|
3305010000NRG23121220221189139
|
12/12/2022
|
Tapeshwar
|
3305010WL0052619
|
Tapeshwar
|
00089
|
CBIN0284731
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669953
|
|
Tapeshwar
|
()
|
175
|
PREMNAGAR
|
CH-05-010-012-001/754 ()
|
3305010000NRG23121220221189141
|
12/12/2022
|
fulchand ram
|
3305010WL0052619
|
fulchand ram
|
00089
|
CBIN0284731
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669956
|
|
fulchand ram
|
()
|
176
|
PREMNAGAR
|
CH-05-010-012-001/78 ()
|
3305010000NRG23121220221189144
|
12/12/2022
|
seetabai
|
3305010WL0052619
|
seetabai
|
00089
|
CBIN0284731
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669946
|
|
seetabai
|
()
|
177
|
PREMNAGAR
|
CH-05-010-012-001/84-C ()
|
3305010000NRG23121220221189147
|
12/12/2022
|
kamleshwar
|
3305010WL0052619
|
kamleshwar
|
00089
|
CBIN0284731
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669909
|
|
kamleshwar
|
()
|
178
|
PREMNAGAR
|
CH-05-010-012-001/92-C ()
|
3305010000NRG23121220221189149
|
12/12/2022
|
Ravidev Andilya
|
3305010WL0052619
|
Ravidev Andilya
|
00089
|
CBIN0284731
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669906
|
|
Ravidev Andilya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
179
|
PREMNAGAR
|
CH-05-010-021-001/103-B ()
|
3305010000NRG23101220221179394
|
12/12/2022
|
Puja yadav
|
3305010WL0052266
|
Puja yadav
|
00089
|
CBIN0284866
|
612
|
612
|
Processed
|
20/12/2022
|
|
7320669966
|
|
Puja yadav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
180
|
PREMNAGAR
|
CH-05-010-031-002/187 ()
|
3305010000NRG23111220221187285
|
12/12/2022
|
Lawango
|
3305010WL0052567
|
Lawango
|
00093
|
CRGB0000912
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669967
|
|
Lawango
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
181
|
PREMNAGAR
|
CH-05-010-001-001/622 ()
|
3305010000NRG23111220221186374
|
12/12/2022
|
surdayal
|
3305010WL0052542
|
surdayal
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669634
|
|
surdayal
|
()
|
182
|
PREMNAGAR
|
CH-05-010-002-001/30-C ()
|
3305010000NRG23101220221179482
|
12/12/2022
|
Vivek
|
3305010WL0052268
|
Vivek
|
00093
|
CRGB0006024
|
204
|
204
|
Processed
|
20/12/2022
|
|
7320669862
|
|
Vivek
|
()
|
183
|
PREMNAGAR
|
CH-05-010-002-001/91-A ()
|
3305010000NRG23101220221179491
|
12/12/2022
|
Phuleshwari
|
3305010WL0052268
|
Phuleshwari
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669854
|
|
Phuleshwari
|
()
|
184
|
PREMNAGAR
|
CH-05-010-006-001/297 ()
|
3305010000NRG23121220221189498
|
12/12/2022
|
balkuwer
|
3305010WL0052630
|
balkuwer
|
00093
|
CRGB0006024
|
408
|
408
|
Processed
|
20/12/2022
|
|
7320670015
|
|
balkuwer
|
()
|
185
|
PREMNAGAR
|
CH-05-010-012-001/1000 ()
|
3305010000NRG23121220221189053
|
12/12/2022
|
Bhagat Ram
|
3305010WL0052619
|
Bhagat Ram
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669971
|
|
Bhagat Ram
|
()
|
186
|
PREMNAGAR
|
CH-05-010-012-001/771 ()
|
3305010000NRG23121220221189143
|
12/12/2022
|
kavita
|
3305010WL0052619
|
kavita
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669894
|
|
kavita
|
()
|
187
|
PREMNAGAR
|
CH-05-010-021-001/232 ()
|
3305010000NRG23101220221179426
|
12/12/2022
|
budhiyaro
|
3305010WL0052266
|
budhiyaro
|
00093
|
CRGB0006024
|
204
|
204
|
Processed
|
20/12/2022
|
|
7320669973
|
|
budhiyaro
|
()
|
188
|
PREMNAGAR
|
CH-05-010-021-001/298 ()
|
3305010000NRG23101220221179430
|
12/12/2022
|
thakur
|
3305010WL0052266
|
thakur
|
00093
|
CRGB0006024
|
816
|
816
|
Processed
|
20/12/2022
|
|
7320669970
|
|
thakur
|
()
|
189
|
PREMNAGAR
|
CH-05-010-021-001/341 ()
|
3305010000NRG23101220221179434
|
12/12/2022
|
Raniya
|
3305010WL0052266
|
Raniya
|
00093
|
CRGB0006024
|
816
|
816
|
Processed
|
20/12/2022
|
|
7320669904
|
|
Raniya
|
()
|
190
|
PREMNAGAR
|
CH-05-010-021-001/40-C ()
|
3305010000NRG23101220221179437
|
12/12/2022
|
Janki
|
3305010WL0052266
|
Janki
|
00093
|
CRGB0006024
|
816
|
816
|
Processed
|
20/12/2022
|
|
7320669864
|
|
Janki
|
()
|
191
|
PREMNAGAR
|
CH-05-010-021-001/407 ()
|
3305010000NRG23101220221179443
|
12/12/2022
|
Dasodhi
|
3305010WL0052266
|
Dasodhi
|
00093
|
CRGB0006024
|
816
|
816
|
Processed
|
20/12/2022
|
|
7320669975
|
|
Dasodhi
|
()
|
192
|
PREMNAGAR
|
CH-05-010-021-001/473 ()
|
3305010000NRG23101220221179445
|
12/12/2022
|
mohar lal
|
3305010WL0052266
|
mohar lal
|
00093
|
CRGB0006024
|
816
|
816
|
Processed
|
20/12/2022
|
|
7320669902
|
|
mohar lal
|
()
|
193
|
PREMNAGAR
|
CH-05-010-021-001/499 ()
|
3305010000NRG23101220221179451
|
12/12/2022
|
Parbatiya
|
3305010WL0052266
|
Parbatiya
|
00093
|
CRGB0006024
|
816
|
816
|
Processed
|
20/12/2022
|
|
7320669875
|
|
Parbatiya
|
()
|
194
|
PREMNAGAR
|
CH-05-010-021-001/512 ()
|
3305010000NRG23101220221179452
|
12/12/2022
|
gangotri
|
3305010WL0052266
|
gangotri
|
00093
|
CRGB0006024
|
816
|
816
|
Processed
|
20/12/2022
|
|
7320669974
|
|
gangotri
|
()
|
195
|
PREMNAGAR
|
CH-05-010-021-001/693 ()
|
3305010000NRG23101220221179470
|
12/12/2022
|
Jagdish lakda
|
3305010WL0052266
|
Jagdish lakda
|
00093
|
CRGB0006024
|
816
|
816
|
Processed
|
20/12/2022
|
|
7320669867
|
|
Jagdish lakda
|
()
|
196
|
PREMNAGAR
|
CH-05-010-021-001/72 ()
|
3305010000NRG23101220221179471
|
12/12/2022
|
Ramdhani
|
3305010WL0052266
|
Ramdhani
|
00093
|
CRGB0006024
|
816
|
816
|
Processed
|
20/12/2022
|
|
7320669636
|
|
Ramdhani
|
()
|
197
|
PREMNAGAR
|
CH-05-010-021-001/75 ()
|
3305010000NRG23101220221179472
|
12/12/2022
|
panmasi
|
3305010WL0052266
|
panmasi
|
00093
|
CRGB0006024
|
816
|
816
|
Processed
|
20/12/2022
|
|
7320669972
|
|
panmasi
|
()
|
198
|
PREMNAGAR
|
CH-05-010-023-002/270-A ()
|
3305010000NRG23101220221179607
|
12/12/2022
|
Chandrawati
|
3305010WL0052271
|
Chandrawati
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320670001
|
|
Chandrawati
|
()
|
199
|
PREMNAGAR
|
CH-05-010-023-002/657-A ()
|
3305010000NRG23101220221179640
|
12/12/2022
|
radha yadav
|
3305010WL0052271
|
radha yadav
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669861
|
|
radha yadav
|
()
|
200
|
PREMNAGAR
|
CH-05-010-023-002/675-A ()
|
3305010000NRG23101220221179645
|
12/12/2022
|
Durgavati
|
3305010WL0052271
|
Durgavati
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669641
|
|
Durgavati
|
()
|
201
|
PREMNAGAR
|
CH-05-010-023-002/678 ()
|
3305010000NRG23101220221179647
|
12/12/2022
|
Nawal say kusro
|
3305010WL0052271
|
Nawal say kusro
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320670024
|
|
Nawal say kusro
|
()
|
202
|
PREMNAGAR
|
CH-05-010-023-002/678 ()
|
3305010000NRG23101220221179648
|
12/12/2022
|
Shanti bai
|
3305010WL0052271
|
Shanti bai
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669857
|
|
Shanti bai
|
()
|
203
|
PREMNAGAR
|
CH-05-010-023-002/683 ()
|
3305010000NRG23101220221179652
|
12/12/2022
|
Kaleshwari Bargah
|
3305010WL0052271
|
Kaleshwari Bargah
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669860
|
|
Kaleshwari Bargah
|
()
|
204
|
PREMNAGAR
|
CH-05-010-023-002/683 ()
|
3305010000NRG23101220221179651
|
12/12/2022
|
vijay kumar
|
3305010WL0052271
|
vijay kumar
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669887
|
|
vijay kumar
|
()
|
205
|
PREMNAGAR
|
CH-05-010-023-002/686-A ()
|
3305010000NRG23101220221179653
|
12/12/2022
|
Lilawati
|
3305010WL0052271
|
Lilawati
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669859
|
|
Lilawati
|
()
|
206
|
PREMNAGAR
|
CH-05-010-023-002/697 ()
|
3305010000NRG23101220221179658
|
12/12/2022
|
rajesh kumar
|
3305010WL0052271
|
rajesh kumar
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669856
|
|
rajesh kumar
|
()
|
207
|
PREMNAGAR
|
CH-05-010-023-002/719 ()
|
3305010000NRG23101220221179660
|
12/12/2022
|
Dhirpal
|
3305010WL0052271
|
Dhirpal
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669880
|
|
Dhirpal
|
()
|
208
|
PREMNAGAR
|
CH-05-010-025-001/10-A ()
|
3305010000NRG23101220221179663
|
12/12/2022
|
savitri devi
|
3305010WL0052272
|
savitri devi
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320670014
|
|
savitri devi
|
()
|
209
|
PREMNAGAR
|
CH-05-010-025-001/14 ()
|
3305010000NRG23121220221192193
|
12/12/2022
|
Anjani
|
3305010WL0052714
|
Anjani
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669633
|
|
Anjani
|
()
|
210
|
PREMNAGAR
|
CH-05-010-025-001/232-C ()
|
3305010000NRG23121220221192219
|
12/12/2022
|
Sanjho Bai
|
3305010WL0052714
|
Sanjho Bai
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669968
|
|
Sanjho Bai
|
()
|
211
|
PREMNAGAR
|
CH-05-010-025-001/28-A ()
|
3305010000NRG23101220221179674
|
12/12/2022
|
panelal yado
|
3305010WL0052272
|
panelal yado
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320670012
|
|
panelal yado
|
()
|
212
|
PREMNAGAR
|
CH-05-010-025-001/297-A ()
|
3305010000NRG23101220221179676
|
12/12/2022
|
vimal kumar
|
3305010WL0052272
|
vimal kumar
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669980
|
|
vimal kumar
|
()
|
213
|
PREMNAGAR
|
CH-05-010-025-001/33 ()
|
3305010000NRG23121220221192245
|
12/12/2022
|
rati ram
|
3305010WL0052714
|
rati ram
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669637
|
|
rati ram
|
()
|
214
|
PREMNAGAR
|
CH-05-010-025-001/336-B ()
|
3305010000NRG23121220221192248
|
12/12/2022
|
parmila
|
3305010WL0052714
|
parmila
|
00093
|
CRGB0006024
|
204
|
204
|
Processed
|
20/12/2022
|
|
7320669879
|
|
parmila
|
()
|
215
|
PREMNAGAR
|
CH-05-010-025-001/46-A ()
|
3305010000NRG23121220221192254
|
12/12/2022
|
Rajo Bai
|
3305010WL0052714
|
Rajo Bai
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669969
|
|
Rajo Bai
|
()
|
216
|
PREMNAGAR
|
CH-05-010-025-001/47-C ()
|
3305010000NRG23121220221192260
|
12/12/2022
|
Chanda
|
3305010WL0052714
|
Chanda
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320670004
|
|
Chanda
|
()
|
217
|
PREMNAGAR
|
CH-05-010-030-001/184-A ()
|
3305010000NRG23111220221187670
|
12/12/2022
|
Silpa
|
3305010WL0052579
|
Silpa
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669871
|
|
Silpa
|
()
|
218
|
PREMNAGAR
|
CH-05-010-030-001/216 ()
|
3305010000NRG23111220221187679
|
12/12/2022
|
devdhan
|
3305010WL0052579
|
devdhan
|
00093
|
CRGB0006024
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
7320669903
|
|
devdhan
|
()
|
219
|
PREMNAGAR
|
CH-05-010-030-001/23 ()
|
3305010000NRG23111220221187681
|
12/12/2022
|
Rajni Lakra
|
3305010WL0052579
|
Rajni Lakra
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669873
|
|
Rajni Lakra
|
()
|
220
|
PREMNAGAR
|
CH-05-010-030-001/324 ()
|
3305010000NRG23111220221187699
|
12/12/2022
|
lalchand
|
3305010WL0052579
|
lalchand
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669905
|
|
lalchand
|
()
|
221
|
PREMNAGAR
|
CH-05-010-030-001/4 ()
|
3305010000NRG23111220221187706
|
12/12/2022
|
halkaniya
|
3305010WL0052579
|
halkaniya
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669976
|
|
halkaniya
|
()
|
222
|
PREMNAGAR
|
CH-05-010-030-001/4-C ()
|
3305010000NRG23111220221187708
|
12/12/2022
|
Mamta
|
3305010WL0052579
|
Mamta
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320670018
|
|
Mamta
|
()
|
223
|
PREMNAGAR
|
CH-05-010-030-001/409 ()
|
3305010000NRG23111220221187744
|
12/12/2022
|
Umashankar
|
3305010WL0052580
|
Umashankar
|
00093
|
CRGB0006024
|
612
|
612
|
Processed
|
20/12/2022
|
|
7320669881
|
|
Umashankar
|
()
|
224
|
PREMNAGAR
|
CH-05-010-030-001/411 ()
|
3305010000NRG23111220221187710
|
12/12/2022
|
Joshram
|
3305010WL0052579
|
Joshram
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669886
|
|
Joshram
|
()
|
225
|
PREMNAGAR
|
CH-05-010-030-001/44 ()
|
3305010000NRG23111220221187712
|
12/12/2022
|
Chaitkunvar
|
3305010WL0052579
|
Chaitkunvar
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669872
|
|
Chaitkunvar
|
()
|
226
|
PREMNAGAR
|
CH-05-010-030-001/50 ()
|
3305010000NRG23111220221187716
|
12/12/2022
|
Mankuwar
|
3305010WL0052579
|
Mankuwar
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669981
|
|
Mankuwar
|
()
|
227
|
PREMNAGAR
|
CH-05-010-030-001/53 ()
|
3305010000NRG23111220221187717
|
12/12/2022
|
son sai
|
3305010WL0052579
|
son sai
|
00093
|
CRGB0006024
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
7320669988
|
|
son sai
|
()
|
228
|
PREMNAGAR
|
CH-05-010-030-001/74 ()
|
3305010000NRG23111220221187735
|
12/12/2022
|
ganeshwari
|
3305010WL0052579
|
ganeshwari
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669994
|
|
ganeshwari
|
()
|
229
|
PREMNAGAR
|
CH-05-010-031-001/349 ()
|
3305010000NRG23101220221179505
|
12/12/2022
|
Seema singh
|
3305010WL0052268
|
Seema singh
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669995
|
|
Seema singh
|
()
|
230
|
PREMNAGAR
|
CH-05-010-031-001/391-A ()
|
3305010000NRG23101220221179506
|
12/12/2022
|
Lalita
|
3305010WL0052268
|
Lalita
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669632
|
|
Lalita
|
()
|
231
|
PREMNAGAR
|
CH-05-010-031-002/257 ()
|
3305010000NRG23121220221195998
|
12/12/2022
|
ful bai
|
3305010WL0052860
|
ful bai
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669884
|
|
ful bai
|
()
|
232
|
PREMNAGAR
|
CH-05-010-031-002/372 ()
|
3305010000NRG23111220221187290
|
12/12/2022
|
Sankeshwar singh
|
3305010WL0052567
|
Sankeshwar singh
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669885
|
|
Sankeshwar singh
|
()
|
233
|
PREMNAGAR
|
CH-26-010-021-001/232-A ()
|
3305010000NRG23101220221179475
|
12/12/2022
|
Santoshi yadav
|
3305010WL0052266
|
Santoshi yadav
|
00093
|
CRGB0006024
|
816
|
816
|
Processed
|
20/12/2022
|
|
7320669639
|
|
Santoshi yadav
|
()
|
234
|
PREMNAGAR
|
CH-26-010-021-001/551-A ()
|
3305010000NRG23101220221179476
|
12/12/2022
|
Mamta Yadav
|
3305010WL0052266
|
Mamta Yadav
|
00093
|
CRGB0006024
|
816
|
816
|
Processed
|
20/12/2022
|
|
7320669640
|
|
Mamta Yadav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56304
|
56304
|
|
|
|
|
|
|
|
235
|
PREMNAGAR
|
CH-05-010-018-001/205 ()
|
3305010000NRG23121220221189555
|
12/12/2022
|
labduram
|
3305010WL0052634
|
labduram
|
00093
|
CRGB0006061
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669896
|
|
labduram
|
()
|
236
|
PREMNAGAR
|
CH-05-010-018-001/40 ()
|
3305010000NRG23121220221189558
|
12/12/2022
|
nadhiyaro
|
3305010WL0052634
|
nadhiyaro
|
00093
|
CRGB0006061
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669985
|
|
nadhiyaro
|
()
|
237
|
PREMNAGAR
|
CH-05-010-018-001/435 ()
|
3305010000NRG23121220221189559
|
12/12/2022
|
sarita
|
3305010WL0052634
|
sarita
|
00093
|
CRGB0006061
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669998
|
|
sarita
|
()
|
238
|
PREMNAGAR
|
CH-05-010-018-001/435-B ()
|
3305010000NRG23121220221189561
|
12/12/2022
|
Pradeep singh
|
3305010WL0052634
|
Pradeep singh
|
00093
|
CRGB0006061
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669999
|
|
Pradeep singh
|
()
|
239
|
PREMNAGAR
|
CH-05-010-018-001/436 ()
|
3305010000NRG23121220221189563
|
12/12/2022
|
mania
|
3305010WL0052634
|
mania
|
00093
|
CRGB0006061
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669607
|
|
mania
|
()
|
240
|
PREMNAGAR
|
CH-05-010-018-001/461 ()
|
3305010000NRG23121220221189575
|
12/12/2022
|
Ratiyano
|
3305010WL0052634
|
Ratiyano
|
00093
|
CRGB0006061
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669895
|
|
Ratiyano
|
()
|
241
|
PREMNAGAR
|
CH-05-010-018-001/513 ()
|
3305010000NRG23121220221189587
|
12/12/2022
|
Resham
|
3305010WL0052634
|
Resham
|
00093
|
CRGB0006061
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669987
|
|
Resham
|
()
|
242
|
PREMNAGAR
|
CH-05-010-018-001/518 ()
|
3305010000NRG23121220221189589
|
12/12/2022
|
Shyampati
|
3305010WL0052634
|
Shyampati
|
00093
|
CRGB0006061
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669986
|
|
Shyampati
|
()
|
243
|
PREMNAGAR
|
CH-05-010-018-001/590 ()
|
3305010000NRG23121220221189596
|
12/12/2022
|
heera bai
|
3305010WL0052634
|
heera bai
|
00093
|
CRGB0006061
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669984
|
|
heera bai
|
()
|
244
|
PREMNAGAR
|
CH-05-010-018-001/714 ()
|
3305010000NRG23121220221189599
|
12/12/2022
|
kaleshwar
|
3305010WL0052634
|
kaleshwar
|
00093
|
CRGB0006061
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320670000
|
|
kaleshwar
|
()
|
245
|
PREMNAGAR
|
CH-05-010-018-001/714 ()
|
3305010000NRG23121220221189600
|
12/12/2022
|
Sunita
|
3305010WL0052634
|
Sunita
|
00093
|
CRGB0006061
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669606
|
|
Sunita
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
246
|
PREMNAGAR
|
CH-05-010-001-001/1009 ()
|
3305010000NRG23111220221186294
|
12/12/2022
|
jan singh
|
3305010WL0052540
|
jan singh
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669682
|
|
jan singh
|
()
|
247
|
PREMNAGAR
|
CH-05-010-001-001/1019 ()
|
3305010000NRG23111220221186295
|
12/12/2022
|
Stendra Kumar
|
3305010WL0052540
|
Stendra Kumar
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669685
|
|
Stendra Kumar
|
()
|
248
|
PREMNAGAR
|
CH-05-010-001-001/1029 ()
|
3305010000NRG23111220221186443
|
12/12/2022
|
Shivnandan
|
3305010WL0052546
|
Shivnandan
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669693
|
|
Shivnandan
|
()
|
249
|
PREMNAGAR
|
CH-05-010-001-001/104 ()
|
3305010000NRG23101220221179560
|
12/12/2022
|
sadharan
|
3305010WL0052270
|
sadharan
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669622
|
|
sadharan
|
()
|
250
|
PREMNAGAR
|
CH-05-010-001-001/1042 ()
|
3305010000NRG23111220221186297
|
12/12/2022
|
Indra Kunwar
|
3305010WL0052540
|
Indra Kunwar
|
00093
|
CRGB0006102
|
204
|
204
|
Processed
|
20/12/2022
|
|
7320669694
|
|
Indra Kunwar
|
()
|
251
|
PREMNAGAR
|
CH-05-010-001-001/106 ()
|
3305010000NRG23111220221186298
|
12/12/2022
|
Phul Singh
|
3305010WL0052540
|
Phul Singh
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669621
|
|
Phul Singh
|
()
|
252
|
PREMNAGAR
|
CH-05-010-001-001/106-A ()
|
3305010000NRG23101220221179561
|
12/12/2022
|
Deepak kumar
|
3305010WL0052270
|
Deepak kumar
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669767
|
|
Deepak kumar
|
()
|
253
|
PREMNAGAR
|
CH-05-010-001-001/107 ()
|
3305010000NRG23111220221186299
|
12/12/2022
|
GOPAL
|
3305010WL0052540
|
GOPAL
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669623
|
|
GOPAL
|
()
|
254
|
PREMNAGAR
|
CH-05-010-001-001/119 ()
|
3305010000NRG23111220221186301
|
12/12/2022
|
JAMUDRI
|
3305010WL0052540
|
JAMUDRI
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669648
|
|
JAMUDRI
|
()
|
255
|
PREMNAGAR
|
CH-05-010-001-001/124-A ()
|
3305010000NRG23101220221179563
|
12/12/2022
|
Chandan Ram
|
3305010WL0052270
|
Chandan Ram
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669774
|
|
Chandan Ram
|
()
|
256
|
PREMNAGAR
|
CH-05-010-001-001/127 ()
|
3305010000NRG23101220221179565
|
12/12/2022
|
Mangaleshvar Singh
|
3305010WL0052270
|
Mangaleshvar Singh
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669676
|
|
Mangaleshvar Singh
|
()
|
257
|
PREMNAGAR
|
CH-05-010-001-001/127 ()
|
3305010000NRG23101220221179564
|
12/12/2022
|
Sonkunvar
|
3305010WL0052270
|
Sonkunvar
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669772
|
|
Sonkunvar
|
()
|
258
|
PREMNAGAR
|
CH-05-010-001-001/128 ()
|
3305010000NRG23101220221179566
|
12/12/2022
|
mahipal
|
3305010WL0052270
|
mahipal
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669626
|
|
mahipal
|
()
|
259
|
PREMNAGAR
|
CH-05-010-001-001/148-C ()
|
3305010000NRG23111220221186419
|
12/12/2022
|
BHUNESHWAR
|
3305010WL0052545
|
BHUNESHWAR
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669792
|
|
BHUNESHWAR
|
()
|
260
|
PREMNAGAR
|
CH-05-010-001-001/156 ()
|
3305010000NRG23111220221186421
|
12/12/2022
|
mohhan ram
|
3305010WL0052545
|
mohhan ram
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669780
|
|
mohhan ram
|
()
|
261
|
PREMNAGAR
|
CH-05-010-001-001/163 ()
|
3305010000NRG23111220221186357
|
12/12/2022
|
MANIRAM
|
3305010WL0052542
|
MANIRAM
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669659
|
|
MANIRAM
|
()
|
262
|
PREMNAGAR
|
CH-05-010-001-001/163-B ()
|
3305010000NRG23111220221186358
|
12/12/2022
|
Rajram Singh
|
3305010WL0052542
|
Rajram Singh
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669658
|
|
Rajram Singh
|
()
|
263
|
PREMNAGAR
|
CH-05-010-001-001/17 ()
|
3305010000NRG23121220221195800
|
12/12/2022
|
hardayal
|
3305010WL0052852
|
hardayal
|
00093
|
CRGB0006102
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
7320669618
|
|
hardayal
|
()
|
264
|
PREMNAGAR
|
CH-05-010-001-001/183 ()
|
3305010000NRG23111220221186306
|
12/12/2022
|
phoolkunwar
|
3305010WL0052540
|
phoolkunwar
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669769
|
|
phoolkunwar
|
()
|
265
|
PREMNAGAR
|
CH-05-010-001-001/186 ()
|
3305010000NRG23111220221186422
|
12/12/2022
|
NAHAR SINGH
|
3305010WL0052545
|
NAHAR SINGH
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669645
|
|
NAHAR SINGH
|
()
|
266
|
PREMNAGAR
|
CH-05-010-001-001/186-A ()
|
3305010000NRG23111220221186423
|
12/12/2022
|
Khelsay
|
3305010WL0052545
|
Khelsay
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669690
|
|
Khelsay
|
()
|
267
|
PREMNAGAR
|
CH-05-010-001-001/1972 ()
|
3305010000NRG23111220221186424
|
12/12/2022
|
NEM SAY
|
3305010WL0052545
|
NEM SAY
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669764
|
|
NEM SAY
|
()
|
268
|
PREMNAGAR
|
CH-05-010-001-001/201 ()
|
3305010000NRG23111220221186307
|
12/12/2022
|
SIFAL RAM
|
3305010WL0052540
|
SIFAL RAM
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669657
|
|
SIFAL RAM
|
()
|
269
|
PREMNAGAR
|
CH-05-010-001-001/202 ()
|
3305010000NRG23111220221186308
|
12/12/2022
|
RAMLAL
|
3305010WL0052540
|
RAMLAL
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669788
|
|
RAMLAL
|
()
|
270
|
PREMNAGAR
|
CH-05-010-001-001/21 ()
|
3305010000NRG23121220221195805
|
12/12/2022
|
Nsin Singh
|
3305010WL0052852
|
Nsin Singh
|
00093
|
CRGB0006102
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
7320669684
|
|
Nsin Singh
|
()
|
271
|
PREMNAGAR
|
CH-05-010-001-001/22 ()
|
3305010000NRG23121220221195809
|
12/12/2022
|
Laxmi prasad
|
3305010WL0052852
|
Laxmi prasad
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669672
|
|
Laxmi prasad
|
()
|
272
|
PREMNAGAR
|
CH-05-010-001-001/24 ()
|
3305010000NRG23121220221195812
|
12/12/2022
|
sajivan
|
3305010WL0052852
|
sajivan
|
00093
|
CRGB0006102
|
204
|
204
|
Processed
|
20/12/2022
|
|
7320669790
|
|
sajivan
|
()
|
273
|
PREMNAGAR
|
CH-05-010-001-001/259 ()
|
3305010000NRG23111220221186362
|
12/12/2022
|
SHIVKUMAR
|
3305010WL0052542
|
SHIVKUMAR
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669791
|
|
SHIVKUMAR
|
()
|
274
|
PREMNAGAR
|
CH-05-010-001-001/27-A ()
|
3305010000NRG23121220221195817
|
12/12/2022
|
rajlal
|
3305010WL0052852
|
rajlal
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669668
|
|
rajlal
|
()
|
275
|
PREMNAGAR
|
CH-05-010-001-001/274 ()
|
3305010000NRG23111220221186310
|
12/12/2022
|
anuradha
|
3305010WL0052540
|
anuradha
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669771
|
|
anuradha
|
()
|
276
|
PREMNAGAR
|
CH-05-010-001-001/286 ()
|
3305010000NRG23111220221187203
|
12/12/2022
|
AMATIYA
|
3305010WL0052565
|
AMATIYA
|
00093
|
CRGB0006102
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
7320669655
|
|
AMATIYA
|
()
|
277
|
PREMNAGAR
|
CH-05-010-001-001/286 ()
|
3305010000NRG23111220221187202
|
12/12/2022
|
DHARAM SAI
|
3305010WL0052565
|
DHARAM SAI
|
00093
|
CRGB0006102
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
7320669643
|
|
DHARAM SAI
|
()
|
278
|
PREMNAGAR
|
CH-05-010-001-001/294 ()
|
3305010000NRG23111220221186364
|
12/12/2022
|
GULABIYA
|
3305010WL0052542
|
GULABIYA
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669625
|
|
GULABIYA
|
()
|
279
|
PREMNAGAR
|
CH-05-010-001-001/32 ()
|
3305010000NRG23121220221195825
|
12/12/2022
|
parlad
|
3305010WL0052852
|
parlad
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669617
|
|
parlad
|
()
|
280
|
PREMNAGAR
|
CH-05-010-001-001/323 ()
|
3305010000NRG23111220221186454
|
12/12/2022
|
dhola lal
|
3305010WL0052546
|
dhola lal
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669615
|
|
dhola lal
|
()
|
281
|
PREMNAGAR
|
CH-05-010-001-001/323-B ()
|
3305010000NRG23111220221186457
|
12/12/2022
|
Virendra kumar
|
3305010WL0052546
|
Virendra kumar
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669662
|
|
Virendra kumar
|
()
|
282
|
PREMNAGAR
|
CH-05-010-001-001/324 ()
|
3305010000NRG23111220221187204
|
12/12/2022
|
dholu ram
|
3305010WL0052565
|
dholu ram
|
00093
|
CRGB0006102
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
7320669616
|
|
dholu ram
|
()
|
283
|
PREMNAGAR
|
CH-05-010-001-001/324 ()
|
3305010000NRG23111220221187205
|
12/12/2022
|
kamla bai
|
3305010WL0052565
|
kamla bai
|
00093
|
CRGB0006102
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
7320669783
|
|
kamla bai
|
()
|
284
|
PREMNAGAR
|
CH-05-010-001-001/332-A ()
|
3305010000NRG23111220221186427
|
12/12/2022
|
Shivmangal
|
3305010WL0052545
|
Shivmangal
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669653
|
|
Shivmangal
|
()
|
285
|
PREMNAGAR
|
CH-05-010-001-001/34 ()
|
3305010000NRG23121220221195828
|
12/12/2022
|
sivlal
|
3305010WL0052852
|
sivlal
|
00093
|
CRGB0006102
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
7320669652
|
|
sivlal
|
()
|
286
|
PREMNAGAR
|
CH-05-010-001-001/35 ()
|
3305010000NRG23121220221195829
|
12/12/2022
|
parash lal
|
3305010WL0052852
|
parash lal
|
00093
|
CRGB0006102
|
612
|
612
|
Processed
|
20/12/2022
|
|
7320669670
|
|
parash lal
|
()
|
287
|
PREMNAGAR
|
CH-05-010-001-001/354 ()
|
3305010000NRG23111220221187210
|
12/12/2022
|
Hreeprsad
|
3305010WL0052565
|
Hreeprsad
|
00093
|
CRGB0006102
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
7320669683
|
|
Hreeprsad
|
()
|
288
|
PREMNAGAR
|
CH-05-010-001-001/354 ()
|
3305010000NRG23111220221187209
|
12/12/2022
|
VISAHIN
|
3305010WL0052565
|
VISAHIN
|
00093
|
CRGB0006102
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
7320669775
|
|
VISAHIN
|
()
|
289
|
PREMNAGAR
|
CH-05-010-001-001/356 ()
|
3305010000NRG23111220221187214
|
12/12/2022
|
MANIYARO
|
3305010WL0052565
|
MANIYARO
|
00093
|
CRGB0006102
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
7320669654
|
|
MANIYARO
|
()
|
290
|
PREMNAGAR
|
CH-05-010-001-001/357-B ()
|
3305010000NRG23111220221187215
|
12/12/2022
|
BIFAL
|
3305010WL0052565
|
BIFAL
|
00093
|
CRGB0006102
|
204
|
204
|
Processed
|
20/12/2022
|
|
7320669628
|
|
BIFAL
|
()
|
291
|
PREMNAGAR
|
CH-05-010-001-001/360 ()
|
3305010000NRG23111220221186429
|
12/12/2022
|
TULO BAI
|
3305010WL0052545
|
TULO BAI
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669778
|
|
TULO BAI
|
()
|
292
|
PREMNAGAR
|
CH-05-010-001-001/37 ()
|
3305010000NRG23121220221195834
|
12/12/2022
|
anita
|
3305010WL0052852
|
anita
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669669
|
|
anita
|
()
|
293
|
PREMNAGAR
|
CH-05-010-001-001/37 ()
|
3305010000NRG23121220221195833
|
12/12/2022
|
chandar bhan
|
3305010WL0052852
|
chandar bhan
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669773
|
|
chandar bhan
|
()
|
294
|
PREMNAGAR
|
CH-05-010-001-001/38-B ()
|
3305010000NRG23121220221195837
|
12/12/2022
|
Santoshi Yadav
|
3305010WL0052852
|
Santoshi Yadav
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669679
|
|
Santoshi Yadav
|
()
|
295
|
PREMNAGAR
|
CH-05-010-001-001/38-C ()
|
3305010000NRG23121220221195839
|
12/12/2022
|
Devkumari
|
3305010WL0052852
|
Devkumari
|
00093
|
CRGB0006102
|
204
|
204
|
Processed
|
20/12/2022
|
|
7320669695
|
|
Devkumari
|
()
|
296
|
PREMNAGAR
|
CH-05-010-001-001/38-C ()
|
3305010000NRG23121220221195838
|
12/12/2022
|
Dhani ram
|
3305010WL0052852
|
Dhani ram
|
00093
|
CRGB0006102
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
7320669667
|
|
Dhani ram
|
()
|
297
|
PREMNAGAR
|
CH-05-010-001-001/381 ()
|
3305010000NRG23111220221187221
|
12/12/2022
|
MANKUNWAR
|
3305010WL0052565
|
MANKUNWAR
|
00093
|
CRGB0006102
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
7320669651
|
|
MANKUNWAR
|
()
|
298
|
PREMNAGAR
|
CH-05-010-001-001/39 ()
|
3305010000NRG23121220221195841
|
12/12/2022
|
ram sai
|
3305010WL0052852
|
ram sai
|
00093
|
CRGB0006102
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
7320669665
|
|
ram sai
|
()
|
299
|
PREMNAGAR
|
CH-05-010-001-001/398-A ()
|
3305010000NRG23111220221186366
|
12/12/2022
|
Nilesh Kumar
|
3305010WL0052542
|
Nilesh Kumar
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669686
|
|
Nilesh Kumar
|
()
|
300
|
PREMNAGAR
|
CH-05-010-001-001/413 ()
|
3305010000NRG23111220221187225
|
12/12/2022
|
rmesweri
|
3305010WL0052565
|
rmesweri
|
00093
|
CRGB0006102
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
7320669671
|
|
rmesweri
|
()
|
301
|
PREMNAGAR
|
CH-05-010-001-001/417 ()
|
3305010000NRG23111220221187227
|
12/12/2022
|
amrit singh
|
3305010WL0052565
|
amrit singh
|
00093
|
CRGB0006102
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
7320669777
|
|
amrit singh
|
()
|
302
|
PREMNAGAR
|
CH-05-010-001-001/417 ()
|
3305010000NRG23111220221187229
|
12/12/2022
|
Kushum Singh
|
3305010WL0052565
|
Kushum Singh
|
00093
|
CRGB0006102
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
7320669674
|
|
Kushum Singh
|
()
|
303
|
PREMNAGAR
|
CH-05-010-001-001/425-B ()
|
3305010000NRG23111220221186431
|
12/12/2022
|
Narendra Kumar
|
3305010WL0052545
|
Narendra Kumar
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669660
|
|
Narendra Kumar
|
()
|
304
|
PREMNAGAR
|
CH-05-010-001-001/452 ()
|
3305010000NRG23111220221187230
|
12/12/2022
|
mantora
|
3305010WL0052565
|
mantora
|
00093
|
CRGB0006102
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
7320669619
|
|
mantora
|
()
|
305
|
PREMNAGAR
|
CH-05-010-001-001/459 ()
|
3305010000NRG23111220221186367
|
12/12/2022
|
hari singh
|
3305010WL0052542
|
hari singh
|
00093
|
CRGB0006102
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
7320669647
|
|
hari singh
|
()
|
306
|
PREMNAGAR
|
CH-05-010-001-001/46 ()
|
3305010000NRG23111220221186460
|
12/12/2022
|
phooleshwari bai
|
3305010WL0052546
|
phooleshwari bai
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669691
|
|
phooleshwari bai
|
()
|
307
|
PREMNAGAR
|
CH-05-010-001-001/462 ()
|
3305010000NRG23111220221186369
|
12/12/2022
|
SUKHSAI
|
3305010WL0052542
|
SUKHSAI
|
00093
|
CRGB0006102
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
7320669646
|
|
SUKHSAI
|
()
|
308
|
PREMNAGAR
|
CH-05-010-001-001/47 ()
|
3305010000NRG23111220221186464
|
12/12/2022
|
Mashumrja
|
3305010WL0052546
|
Mashumrja
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669768
|
|
Mashumrja
|
()
|
309
|
PREMNAGAR
|
CH-05-010-001-001/470 ()
|
3305010000NRG23111220221186432
|
12/12/2022
|
MADAN SAI
|
3305010WL0052545
|
MADAN SAI
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669631
|
|
MADAN SAI
|
()
|
310
|
PREMNAGAR
|
CH-05-010-001-001/478 ()
|
3305010000NRG23111220221186465
|
12/12/2022
|
jagat ram
|
3305010WL0052546
|
jagat ram
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669782
|
|
jagat ram
|
()
|
311
|
PREMNAGAR
|
CH-05-010-001-001/48 ()
|
3305010000NRG23111220221186467
|
12/12/2022
|
sahanavaj
|
3305010WL0052546
|
sahanavaj
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669675
|
|
sahanavaj
|
()
|
312
|
PREMNAGAR
|
CH-05-010-001-001/480 ()
|
3305010000NRG23111220221187233
|
12/12/2022
|
sukul
|
3305010WL0052565
|
sukul
|
00093
|
CRGB0006102
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
7320669644
|
|
sukul
|
()
|
313
|
PREMNAGAR
|
CH-05-010-001-001/492 ()
|
3305010000NRG23111220221186311
|
12/12/2022
|
KOUSHILYA
|
3305010WL0052540
|
KOUSHILYA
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669627
|
|
KOUSHILYA
|
()
|
314
|
PREMNAGAR
|
CH-05-010-001-001/499 ()
|
3305010000NRG23111220221187238
|
12/12/2022
|
Bodhi ram
|
3305010WL0052565
|
Bodhi ram
|
00093
|
CRGB0006102
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
7320669766
|
|
Bodhi ram
|
()
|
315
|
PREMNAGAR
|
CH-05-010-001-001/516 ()
|
3305010000NRG23111220221186433
|
12/12/2022
|
SURAJ LAL
|
3305010WL0052545
|
SURAJ LAL
|
00093
|
CRGB0006102
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
7320669789
|
|
SURAJ LAL
|
()
|
316
|
PREMNAGAR
|
CH-05-010-001-001/523 ()
|
3305010000NRG23111220221186312
|
12/12/2022
|
Santi Bai
|
3305010WL0052540
|
Santi Bai
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669680
|
|
Santi Bai
|
()
|
317
|
PREMNAGAR
|
CH-05-010-001-001/54 ()
|
3305010000NRG23111220221186470
|
12/12/2022
|
devmati
|
3305010WL0052546
|
devmati
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669609
|
|
devmati
|
()
|
318
|
PREMNAGAR
|
CH-05-010-001-001/54 ()
|
3305010000NRG23111220221186469
|
12/12/2022
|
sarpanch
|
3305010WL0052546
|
sarpanch
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669614
|
|
sarpanch
|
()
|
319
|
PREMNAGAR
|
CH-05-010-001-001/557 ()
|
3305010000NRG23111220221186474
|
12/12/2022
|
fulmet
|
3305010WL0052546
|
fulmet
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669649
|
|
fulmet
|
()
|
320
|
PREMNAGAR
|
CH-05-010-001-001/557 ()
|
3305010000NRG23111220221186475
|
12/12/2022
|
sunita
|
3305010WL0052546
|
sunita
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669784
|
|
sunita
|
()
|
321
|
PREMNAGAR
|
CH-05-010-001-001/557-A ()
|
3305010000NRG23111220221186476
|
12/12/2022
|
Keshav kumar
|
3305010WL0052546
|
Keshav kumar
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669650
|
|
Keshav kumar
|
()
|
322
|
PREMNAGAR
|
CH-05-010-001-001/568 ()
|
3305010000NRG23111220221187239
|
12/12/2022
|
sivkumar
|
3305010WL0052565
|
sivkumar
|
00093
|
CRGB0006102
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
7320669663
|
|
sivkumar
|
()
|
323
|
PREMNAGAR
|
CH-05-010-001-001/58 ()
|
3305010000NRG23111220221186479
|
12/12/2022
|
bimla
|
3305010WL0052546
|
bimla
|
00093
|
CRGB0006102
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
7320669613
|
|
bimla
|
()
|
324
|
PREMNAGAR
|
CH-05-010-001-001/58 ()
|
3305010000NRG23111220221186478
|
12/12/2022
|
jayprsad
|
3305010WL0052546
|
jayprsad
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669611
|
|
jayprsad
|
()
|
325
|
PREMNAGAR
|
CH-05-010-001-001/60 ()
|
3305010000NRG23111220221186482
|
12/12/2022
|
laxman
|
3305010WL0052546
|
laxman
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669610
|
|
laxman
|
()
|
326
|
PREMNAGAR
|
CH-05-010-001-001/61-A ()
|
3305010000NRG23111220221186485
|
12/12/2022
|
Kayamati
|
3305010WL0052546
|
Kayamati
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669612
|
|
Kayamati
|
()
|
327
|
PREMNAGAR
|
CH-05-010-001-001/619 ()
|
3305010000NRG23111220221186316
|
12/12/2022
|
Koushiya
|
3305010WL0052540
|
Koushiya
|
00093
|
CRGB0006102
|
612
|
612
|
Processed
|
20/12/2022
|
|
7320669642
|
|
Koushiya
|
()
|
328
|
PREMNAGAR
|
CH-05-010-001-001/636 ()
|
3305010000NRG23111220221186317
|
12/12/2022
|
pillu ram
|
3305010WL0052540
|
pillu ram
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669785
|
|
pillu ram
|
()
|
329
|
PREMNAGAR
|
CH-05-010-001-001/636-A ()
|
3305010000NRG23111220221186375
|
12/12/2022
|
Sanjay Kumar
|
3305010WL0052542
|
Sanjay Kumar
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669692
|
|
Sanjay Kumar
|
()
|
330
|
PREMNAGAR
|
CH-05-010-001-001/646 ()
|
3305010000NRG23111220221186319
|
12/12/2022
|
Arjun
|
3305010WL0052540
|
Arjun
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669656
|
|
Arjun
|
()
|
331
|
PREMNAGAR
|
CH-05-010-001-001/648 ()
|
3305010000NRG23111220221186320
|
12/12/2022
|
SAMAYLAL
|
3305010WL0052540
|
SAMAYLAL
|
00093
|
CRGB0006102
|
816
|
816
|
Processed
|
20/12/2022
|
|
7320669786
|
|
SAMAYLAL
|
()
|
332
|
PREMNAGAR
|
CH-05-010-001-001/653 ()
|
3305010000NRG23111220221186435
|
12/12/2022
|
RAMPRASAD
|
3305010WL0052545
|
RAMPRASAD
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669787
|
|
RAMPRASAD
|
()
|
333
|
PREMNAGAR
|
CH-05-010-001-001/661 ()
|
3305010000NRG23101220221179571
|
12/12/2022
|
sita bai
|
3305010WL0052270
|
sita bai
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669629
|
|
sita bai
|
()
|
334
|
PREMNAGAR
|
CH-05-010-001-001/666-A ()
|
3305010000NRG23111220221186322
|
12/12/2022
|
Lalita singh
|
3305010WL0052540
|
Lalita singh
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669765
|
|
Lalita singh
|
()
|
335
|
PREMNAGAR
|
CH-05-010-001-001/666-B ()
|
3305010000NRG23111220221186323
|
12/12/2022
|
Dular say
|
3305010WL0052540
|
Dular say
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669689
|
|
Dular say
|
()
|
336
|
PREMNAGAR
|
CH-05-010-001-001/743 ()
|
3305010000NRG23101220221179573
|
12/12/2022
|
Eandrkuwar
|
3305010WL0052270
|
Eandrkuwar
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669630
|
|
Eandrkuwar
|
()
|
337
|
PREMNAGAR
|
CH-05-010-001-001/75 ()
|
3305010000NRG23111220221186437
|
12/12/2022
|
laxmaniya
|
3305010WL0052545
|
laxmaniya
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669624
|
|
laxmaniya
|
()
|
338
|
PREMNAGAR
|
CH-05-010-001-001/756 ()
|
3305010000NRG23111220221187257
|
12/12/2022
|
Anita Tandan
|
3305010WL0052565
|
Anita Tandan
|
00093
|
CRGB0006102
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
7320669678
|
|
Anita Tandan
|
()
|
339
|
PREMNAGAR
|
CH-05-010-001-001/756 ()
|
3305010000NRG23111220221187256
|
12/12/2022
|
vifaiya
|
3305010WL0052565
|
vifaiya
|
00093
|
CRGB0006102
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
7320669664
|
|
vifaiya
|
()
|
340
|
PREMNAGAR
|
CH-05-010-001-001/76 ()
|
3305010000NRG23111220221186325
|
12/12/2022
|
feku ram
|
3305010WL0052540
|
feku ram
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669620
|
|
feku ram
|
()
|
341
|
PREMNAGAR
|
CH-05-010-001-001/780 ()
|
3305010000NRG23111220221186487
|
12/12/2022
|
VINOD
|
3305010WL0052546
|
VINOD
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669608
|
|
VINOD
|
()
|
342
|
PREMNAGAR
|
CH-05-010-001-001/814-A ()
|
3305010000NRG23111220221186383
|
12/12/2022
|
sukhlal
|
3305010WL0052542
|
sukhlal
|
00093
|
CRGB0006102
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
7320669781
|
|
sukhlal
|
()
|
343
|
PREMNAGAR
|
CH-05-010-001-001/828 ()
|
3305010000NRG23121220221195846
|
12/12/2022
|
laxmaniya
|
3305010WL0052852
|
laxmaniya
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669779
|
|
laxmaniya
|
()
|
344
|
PREMNAGAR
|
CH-05-010-001-001/828-A ()
|
3305010000NRG23121220221195849
|
12/12/2022
|
Ful Bai
|
3305010WL0052852
|
Ful Bai
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669681
|
|
Ful Bai
|
()
|
345
|
PREMNAGAR
|
CH-05-010-001-001/828-A ()
|
3305010000NRG23121220221195848
|
12/12/2022
|
Sataniya
|
3305010WL0052852
|
Sataniya
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669661
|
|
Sataniya
|
()
|
346
|
PREMNAGAR
|
CH-05-010-001-001/831 ()
|
3305010000NRG23111220221187258
|
12/12/2022
|
Budhiyaro
|
3305010WL0052565
|
Budhiyaro
|
00093
|
CRGB0006102
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
7320669776
|
|
Budhiyaro
|
()
|
347
|
PREMNAGAR
|
CH-05-010-001-001/867 ()
|
3305010000NRG23111220221186491
|
12/12/2022
|
jainandan
|
3305010WL0052546
|
jainandan
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669666
|
|
jainandan
|
()
|
348
|
PREMNAGAR
|
CH-05-010-001-001/907 ()
|
3305010000NRG23121220221195853
|
12/12/2022
|
parwati
|
3305010WL0052852
|
parwati
|
00093
|
CRGB0006102
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
7320669770
|
|
parwati
|
()
|
349
|
PREMNAGAR
|
CH-05-010-001-001/93 ()
|
3305010000NRG23111220221186439
|
12/12/2022
|
sukhsingh
|
3305010WL0052545
|
sukhsingh
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669677
|
|
sukhsingh
|
()
|
350
|
PREMNAGAR
|
CH-05-010-001-001/997 ()
|
3305010000NRG23101220221179581
|
12/12/2022
|
khel sai
|
3305010WL0052270
|
khel sai
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669673
|
|
khel sai
|
()
|
351
|
PREMNAGAR
|
CH-26-010-001-001/804-A ()
|
3305010000NRG23111220221186495
|
12/12/2022
|
Ganga
|
3305010WL0052546
|
Ganga
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669687
|
|
Ganga
|
()
|
352
|
PREMNAGAR
|
CH-26-010-001-001/804-A ()
|
3305010000NRG23111220221186494
|
12/12/2022
|
Jaglal Bargah
|
3305010WL0052546
|
Jaglal Bargah
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669688
|
|
Jaglal Bargah
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119340
|
119340
|
|
|
|
|
|
|
|
353
|
PREMNAGAR
|
CH-05-010-031-002/354 ()
|
3305010000NRG23121220221196007
|
12/12/2022
|
gowardhan
|
3305010WL0052860
|
gowardhan
|
00093
|
CRGB0008235
|
204
|
204
|
Rejected
|
20/12/2022
|
|
7320669696
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
354
|
PREMNAGAR
|
CH-05-010-001-001/27-A ()
|
3305010000NRG23121220221195818
|
12/12/2022
|
rakesh kumar
|
3305010WL0052852
|
rakesh kumar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669891
|
|
rakesh kumar
|
()
|
355
|
PREMNAGAR
|
CH-05-010-001-001/33 ()
|
3305010000NRG23121220221195827
|
12/12/2022
|
eandrpal
|
3305010WL0052852
|
eandrpal
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320670016
|
|
eandrpal
|
()
|
356
|
PREMNAGAR
|
CH-05-010-012-001/103-C ()
|
3305010000NRG23121220221189062
|
12/12/2022
|
savita
|
3305010WL0052619
|
savita
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669866
|
|
savita
|
()
|
357
|
PREMNAGAR
|
CH-05-010-012-001/304-A ()
|
3305010000NRG23121220221189096
|
12/12/2022
|
Fuleshwar
|
3305010WL0052619
|
Fuleshwar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669997
|
|
Fuleshwar
|
()
|
358
|
PREMNAGAR
|
CH-05-010-025-001/641 ()
|
3305010000NRG23121220221192269
|
12/12/2022
|
Jaam bai
|
3305010WL0052714
|
Jaam bai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669882
|
|
Jaam bai
|
()
|
359
|
PREMNAGAR
|
CH-05-010-030-001/215 ()
|
3305010000NRG23111220221187678
|
12/12/2022
|
kaleshwari
|
3305010WL0052579
|
kaleshwari
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669993
|
|
kaleshwari
|
()
|
360
|
PREMNAGAR
|
CH-05-010-030-001/322 ()
|
3305010000NRG23111220221187698
|
12/12/2022
|
fulbasiya
|
3305010WL0052579
|
fulbasiya
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
7320669978
|
|
fulbasiya
|
()
|
361
|
PREMNAGAR
|
CH-05-010-030-001/64 ()
|
3305010000NRG23111220221187726
|
12/12/2022
|
babu lal
|
3305010WL0052579
|
babu lal
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
20/12/2022
|
|
7320669977
|
|
babu lal
|
()
|
362
|
PREMNAGAR
|
CH-05-010-030-001/64 ()
|
3305010000NRG23111220221187727
|
12/12/2022
|
shukwaro
|
3305010WL0052579
|
shukwaro
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
20/12/2022
|
|
7320669992
|
|
shukwaro
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
363
|
PREMNAGAR
|
CH-05-010-031-001/333-A ()
|
3305010000NRG23101220221179704
|
12/12/2022
|
Shashi
|
3305010WL0052274
|
Shashi
|
00415
|
SBIN0002836
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669697
|
|
MS SHASHI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
364
|
PREMNAGAR
|
CH-05-010-001-001/1029 ()
|
3305010000NRG23111220221186444
|
12/12/2022
|
Balmet
|
3305010WL0052546
|
Balmet
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669870
|
|
MRS BALMET I
|
()
|
365
|
PREMNAGAR
|
CH-05-010-001-001/1030 ()
|
3305010000NRG23111220221186445
|
12/12/2022
|
Jyotlal sirdar
|
3305010WL0052546
|
Jyotlal sirdar
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669869
|
|
MR JYOT LAL
|
()
|
366
|
PREMNAGAR
|
CH-05-010-001-001/122-A ()
|
3305010000NRG23111220221186305
|
12/12/2022
|
Suraj Kumar
|
3305010WL0052540
|
Suraj Kumar
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669635
|
|
MR SURAJ KUMAR
|
()
|
367
|
PREMNAGAR
|
CH-05-010-001-001/258-B ()
|
3305010000NRG23111220221186361
|
12/12/2022
|
Kripa shankar singh
|
3305010WL0052542
|
Kripa shankar singh
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669883
|
|
MR KRIPASHANKAR SINGH
|
()
|
368
|
PREMNAGAR
|
CH-05-010-001-001/30 ()
|
3305010000NRG23121220221195822
|
12/12/2022
|
neeraj
|
3305010WL0052852
|
neeraj
|
00415
|
SBIN0013107
|
612
|
612
|
Processed
|
20/12/2022
|
|
7320669989
|
|
MR NEERAJ KUMAR
|
()
|
369
|
PREMNAGAR
|
CH-05-010-001-001/34 ()
|
3305010000NRG23111220221186458
|
12/12/2022
|
rito
|
3305010WL0052546
|
rito
|
00415
|
SBIN0013107
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
7320669868
|
|
MRS RITO AGARIYA
|
()
|
370
|
PREMNAGAR
|
CH-05-010-001-001/520-A ()
|
3305010000NRG23101220221179570
|
12/12/2022
|
laxmi
|
3305010WL0052270
|
laxmi
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669990
|
|
MR LAXMI SINGH
|
()
|
371
|
PREMNAGAR
|
CH-05-010-001-001/62 ()
|
3305010000NRG23111220221186486
|
12/12/2022
|
lalita
|
3305010WL0052546
|
lalita
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320670003
|
|
MISS LALITA
|
()
|
372
|
PREMNAGAR
|
CH-05-010-001-001/730-B ()
|
3305010000NRG23111220221186381
|
12/12/2022
|
Budhram
|
3305010WL0052542
|
Budhram
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669855
|
|
MR BUDHRAM
|
()
|
373
|
PREMNAGAR
|
CH-05-010-001-001/951 ()
|
3305010000NRG23111220221186492
|
12/12/2022
|
mo taslim
|
3305010WL0052546
|
mo taslim
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669701
|
|
MR YUNUS
|
()
|
374
|
PREMNAGAR
|
CH-05-010-001-001/951 ()
|
3305010000NRG23111220221186493
|
12/12/2022
|
tabasum nisha
|
3305010WL0052546
|
tabasum nisha
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669865
|
|
MRS TABSUM NIHA
|
()
|
375
|
PREMNAGAR
|
CH-05-010-001-001/999 ()
|
3305010000NRG23111220221186327
|
12/12/2022
|
puranchandra
|
3305010WL0052540
|
puranchandra
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320670025
|
|
MR POORAN CHAND UIKEY
|
()
|
376
|
PREMNAGAR
|
CH-05-010-006-001/127-B ()
|
3305010000NRG23121220221189479
|
12/12/2022
|
Budhiman singh
|
3305010WL0052630
|
Budhiman singh
|
00415
|
SBIN0013107
|
408
|
408
|
Processed
|
20/12/2022
|
|
7320670010
|
|
MR BUDDHIMAN SINGH MARKAM
|
()
|
377
|
PREMNAGAR
|
CH-05-010-006-001/129-A ()
|
3305010000NRG23121220221189480
|
12/12/2022
|
Mahendra kumar
|
3305010WL0052630
|
Mahendra kumar
|
00415
|
SBIN0013107
|
408
|
408
|
Processed
|
20/12/2022
|
|
7320669898
|
|
MR MAHENDRA KUMAR
|
()
|
378
|
PREMNAGAR
|
CH-05-010-006-001/174 ()
|
3305010000NRG23121220221189483
|
12/12/2022
|
Amrita Singh
|
3305010WL0052630
|
Amrita Singh
|
00415
|
SBIN0013107
|
204
|
204
|
Processed
|
20/12/2022
|
|
7320670021
|
|
MRS AMRITA SINGH
|
()
|
379
|
PREMNAGAR
|
CH-05-010-006-001/202-A ()
|
3305010000NRG23121220221189486
|
12/12/2022
|
Irfan Ansari
|
3305010WL0052630
|
Irfan Ansari
|
00415
|
SBIN0013107
|
408
|
408
|
Processed
|
20/12/2022
|
|
7320670019
|
|
MR IRFAN ANSARI
|
()
|
380
|
PREMNAGAR
|
CH-05-010-006-001/215 ()
|
3305010000NRG23121220221189487
|
12/12/2022
|
amat
|
3305010WL0052630
|
amat
|
00415
|
SBIN0013107
|
408
|
408
|
Processed
|
20/12/2022
|
|
7320669983
|
|
MRS AMRITBAI NETAM
|
()
|
381
|
PREMNAGAR
|
CH-05-010-006-001/221-A ()
|
3305010000NRG23121220221189489
|
12/12/2022
|
sonsai
|
3305010WL0052630
|
sonsai
|
00415
|
SBIN0013107
|
408
|
408
|
Processed
|
20/12/2022
|
|
7320669893
|
|
MR SON SAY
|
()
|
382
|
PREMNAGAR
|
CH-05-010-006-001/237 ()
|
3305010000NRG23121220221189492
|
12/12/2022
|
rajo
|
3305010WL0052630
|
rajo
|
00415
|
SBIN0013107
|
408
|
408
|
Processed
|
20/12/2022
|
|
7320669982
|
|
MRS RAJO B
|
()
|
383
|
PREMNAGAR
|
CH-05-010-006-001/76-C ()
|
3305010000NRG23121220221189504
|
12/12/2022
|
Shivkumar
|
3305010WL0052630
|
Shivkumar
|
00415
|
SBIN0013107
|
408
|
408
|
Processed
|
20/12/2022
|
|
7320670020
|
|
MR SHIV KUMAR MARAVI
|
()
|
384
|
PREMNAGAR
|
CH-05-010-006-002/235 ()
|
3305010000NRG23121220221189445
|
12/12/2022
|
Manju Singh
|
3305010WL0052628
|
Manju Singh
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669889
|
|
MRS MANJU SINGH
|
()
|
385
|
PREMNAGAR
|
CH-05-010-006-002/270 ()
|
3305010000NRG23121220221189447
|
12/12/2022
|
mathura Prasad
|
3305010WL0052628
|
mathura Prasad
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669991
|
|
MR MATHURA RAM
|
()
|
386
|
PREMNAGAR
|
CH-05-010-012-001/1002 ()
|
3305010000NRG23121220221189056
|
12/12/2022
|
Sangita Pavle
|
3305010WL0052619
|
Sangita Pavle
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669877
|
|
MRS SANGITA PAVLE
|
()
|
387
|
PREMNAGAR
|
CH-05-010-012-001/1002 ()
|
3305010000NRG23121220221189055
|
12/12/2022
|
Virendra Kumar
|
3305010WL0052619
|
Virendra Kumar
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669699
|
|
MR VIRENDRA KUMAR
|
()
|
388
|
PREMNAGAR
|
CH-05-010-012-001/110-A ()
|
3305010000NRG23121220221189068
|
12/12/2022
|
Satyapal
|
3305010WL0052619
|
Satyapal
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669863
|
|
MR SATYAPAL L
|
()
|
389
|
PREMNAGAR
|
CH-05-010-012-001/154-A ()
|
3305010000NRG23121220221189082
|
12/12/2022
|
Sanjay kumar
|
3305010WL0052619
|
Sanjay kumar
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320670005
|
|
MR SANJAY KUMAR
|
()
|
390
|
PREMNAGAR
|
CH-05-010-012-001/245 ()
|
3305010000NRG23121220221189090
|
12/12/2022
|
Dilbasiya Urre
|
3305010WL0052619
|
Dilbasiya Urre
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320670007
|
|
MR DILBASIYA URRE
|
()
|
391
|
PREMNAGAR
|
CH-05-010-012-001/53-B ()
|
3305010000NRG23121220221189109
|
12/12/2022
|
Ajman singh
|
3305010WL0052619
|
Ajman singh
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320670023
|
|
MR AJMAN SINGH
|
()
|
392
|
PREMNAGAR
|
CH-05-010-012-001/531-A ()
|
3305010000NRG23121220221189111
|
12/12/2022
|
Satila singh
|
3305010WL0052619
|
Satila singh
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669851
|
|
MS SATILA A
|
()
|
393
|
PREMNAGAR
|
CH-05-010-012-001/546-A ()
|
3305010000NRG23121220221189116
|
12/12/2022
|
heermaniya
|
3305010WL0052619
|
heermaniya
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669702
|
|
MRS HIRINIYA I
|
()
|
394
|
PREMNAGAR
|
CH-05-010-012-001/74-A ()
|
3305010000NRG23121220221189137
|
12/12/2022
|
Ajay kumar
|
3305010WL0052619
|
Ajay kumar
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320670008
|
|
MR AJAY KUMAR
|
()
|
395
|
PREMNAGAR
|
CH-05-010-012-001/818 ()
|
3305010000NRG23121220221189146
|
12/12/2022
|
Sachin
|
3305010WL0052619
|
Sachin
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669892
|
|
MR SACHIN RAM
|
()
|
396
|
PREMNAGAR
|
CH-05-010-020-001/267-B ()
|
3305010000NRG23121220221189513
|
12/12/2022
|
seva ram markam
|
3305010WL0052631
|
seva ram markam
|
00415
|
SBIN0013107
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
7320669900
|
|
MR SEVA RAM
|
()
|
397
|
PREMNAGAR
|
CH-05-010-020-001/493 ()
|
3305010000NRG23121220221189515
|
12/12/2022
|
Jivdhan Prajapati
|
3305010WL0052631
|
Jivdhan Prajapati
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320670022
|
|
MR JIVDHAN SARAIRAM PRAJAPATI
|
()
|
398
|
PREMNAGAR
|
CH-05-010-020-001/510 ()
|
3305010000NRG23121220221189516
|
12/12/2022
|
Sukha say
|
3305010WL0052631
|
Sukha say
|
00415
|
SBIN0013107
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
7320669858
|
|
MR SUKU SAYA
|
()
|
399
|
PREMNAGAR
|
CH-05-010-021-001/155-B ()
|
3305010000NRG23101220221179408
|
12/12/2022
|
Priti yadav
|
3305010WL0052266
|
Priti yadav
|
00415
|
SBIN0013107
|
816
|
816
|
Processed
|
20/12/2022
|
|
7320669876
|
|
MRS PRITI YADAV
|
()
|
400
|
PREMNAGAR
|
CH-05-010-021-001/185 ()
|
3305010000NRG23101220221179418
|
12/12/2022
|
muneshwari
|
3305010WL0052266
|
muneshwari
|
00415
|
SBIN0013107
|
612
|
612
|
Processed
|
20/12/2022
|
|
7320669979
|
|
MRS MUNESHVRI TIGGA
|
()
|
401
|
PREMNAGAR
|
CH-05-010-021-001/655 ()
|
3305010000NRG23101220221179465
|
12/12/2022
|
Urmila bai
|
3305010WL0052266
|
Urmila bai
|
00415
|
SBIN0013107
|
816
|
816
|
Processed
|
20/12/2022
|
|
7320669890
|
|
MRS URMILA VINOD KUMAR YADAV
|
()
|
402
|
PREMNAGAR
|
CH-05-010-023-002/253-C ()
|
3305010000NRG23101220221179597
|
12/12/2022
|
rajkumari
|
3305010WL0052271
|
rajkumari
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669703
|
|
MRS RAJKUMARI SINGH
|
()
|
403
|
PREMNAGAR
|
CH-05-010-023-002/268-A ()
|
3305010000NRG23101220221179605
|
12/12/2022
|
Arjun
|
3305010WL0052271
|
Arjun
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669996
|
|
MR ARJUN SINGH
|
()
|
404
|
PREMNAGAR
|
CH-05-010-023-002/270-A ()
|
3305010000NRG23101220221179606
|
12/12/2022
|
Amol Singh
|
3305010WL0052271
|
Amol Singh
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669698
|
|
MR AMOL SINGH ARMOR
|
()
|
405
|
PREMNAGAR
|
CH-05-010-023-002/657 ()
|
3305010000NRG23101220221179639
|
12/12/2022
|
gansayam
|
3305010WL0052271
|
gansayam
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669897
|
|
MR GANSHYAM
|
()
|
406
|
PREMNAGAR
|
CH-05-010-025-001/211 ()
|
3305010000NRG23121220221192197
|
12/12/2022
|
babulal
|
3305010WL0052714
|
babulal
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669899
|
|
MR BABULAL SIRDAR
|
()
|
407
|
PREMNAGAR
|
CH-05-010-025-001/32-B ()
|
3305010000NRG23121220221192244
|
12/12/2022
|
najrun nisa
|
3305010WL0052714
|
najrun nisa
|
00415
|
SBIN0013107
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
7320669901
|
|
MS NAJRUN I
|
()
|
408
|
PREMNAGAR
|
CH-05-010-025-001/635 ()
|
3305010000NRG23121220221192266
|
12/12/2022
|
Vijeshwar
|
3305010WL0052714
|
Vijeshwar
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320670009
|
|
MR VIJESHWAR SIRDAR
|
()
|
409
|
PREMNAGAR
|
CH-05-010-025-001/638 ()
|
3305010000NRG23121220221192267
|
12/12/2022
|
sunyana
|
3305010WL0052714
|
sunyana
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320670013
|
|
MRS SUNYANA
|
()
|
410
|
PREMNAGAR
|
CH-05-010-030-001/153-A ()
|
3305010000NRG23111220221187740
|
12/12/2022
|
Arun kumar
|
3305010WL0052580
|
Arun kumar
|
00415
|
SBIN0013107
|
612
|
612
|
Processed
|
20/12/2022
|
|
7320670006
|
|
MR ARUN KUMAR
|
()
|
411
|
PREMNAGAR
|
CH-05-010-030-001/184-A ()
|
3305010000NRG23111220221187669
|
12/12/2022
|
Mahant lal
|
3305010WL0052579
|
Mahant lal
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320670017
|
|
MR MAHAT LAL
|
()
|
412
|
PREMNAGAR
|
CH-05-010-030-001/72-B ()
|
3305010000NRG23111220221187733
|
12/12/2022
|
Indravati
|
3305010WL0052579
|
Indravati
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669874
|
|
MISS INDRAWATI
|
()
|
413
|
PREMNAGAR
|
CH-05-010-031-002/154-A ()
|
3305010000NRG23111220221187278
|
12/12/2022
|
sumraso
|
3305010WL0052567
|
sumraso
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320670002
|
|
MRS SUMRASO I
|
()
|
414
|
PREMNAGAR
|
CH-05-010-031-002/219-A ()
|
3305010000NRG23121220221191523
|
12/12/2022
|
sonmatiya
|
3305010WL0052694
|
sonmatiya
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669888
|
|
MRS SHONMATIYA PACHHI
|
()
|
415
|
PREMNAGAR
|
CH-05-010-031-002/325 ()
|
3305010000NRG23121220221196003
|
12/12/2022
|
pradeep kumar
|
3305010WL0052860
|
pradeep kumar
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669700
|
|
MR PRADEEP KUMAR SORI
|
()
|
416
|
PREMNAGAR
|
CH-05-010-031-002/9 ()
|
3305010000NRG23121220221196008
|
12/12/2022
|
Budeshwar
|
3305010WL0052860
|
Budeshwar
|
00415
|
SBIN0013107
|
204
|
204
|
Processed
|
20/12/2022
|
|
7320670011
|
|
MR BUDHESHWAR SINGH
|
()
|
417
|
PREMNAGAR
|
CH-26-010-030-001/142-A ()
|
3305010000NRG23111220221187739
|
12/12/2022
|
Kapil Dev
|
3305010WL0052579
|
Kapil Dev
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669638
|
|
MR KAPIL DEV
|
()
|
418
|
PREMNAGAR
|
CH-26-010-040-002/235-B ()
|
3305010000NRG23121220221189454
|
12/12/2022
|
Lalita singh
|
3305010WL0052628
|
Lalita singh
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669853
|
|
MRS LALITA MARAVI
|
()
|
419
|
PREMNAGAR
|
CH-26-010-040-002/235-B ()
|
3305010000NRG23121220221189453
|
12/12/2022
|
Mahavir
|
3305010WL0052628
|
Mahavir
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669878
|
|
MRS LALITA MARAVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57324
|
57324
|
|
|
|
|
|
|
|
420
|
PREMNAGAR
|
CH-05-010-001-001/557-A ()
|
3305010000NRG23111220221186477
|
12/12/2022
|
Bhuneshvari
|
3305010WL0052546
|
Bhuneshvari
|
00415
|
SBIN0015019
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320669852
|
|
MISS KUBHUNESHWARI DOSRI GANGARAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
452472
|
452472
|
|
|
|
|
|
|
|