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-05-010-014-001/301-B ()
|
3305010000NRG23211120220996101
|
22/11/2022
|
kripa das
|
3305010WL0045342
|
kripa das
|
00048
|
BKID0009382
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702173
|
|
kripa das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
2
|
PREMNAGAR
|
CH-05-010-005-001/864 ()
|
3305010000NRG23211120220995984
|
22/11/2022
|
Lal say
|
3305010WL0045340
|
Lal say
|
00078
|
CNRB0004308
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702259
|
|
Lal say
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
3
|
PREMNAGAR
|
CH-05-010-005-001/144-B ()
|
3305010000NRG23211120220995928
|
22/11/2022
|
Nandkunwar
|
3305010WL0045340
|
Nandkunwar
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702239
|
|
Nandkunwar
|
()
|
4
|
PREMNAGAR
|
CH-05-010-005-001/235-D ()
|
3305010000NRG23211120220995944
|
22/11/2022
|
Fulsundri
|
3305010WL0045340
|
Fulsundri
|
00089
|
CBIN0281552
|
816
|
816
|
Processed
|
26/11/2022
|
|
6674701906
|
|
Fulsundri
|
()
|
5
|
PREMNAGAR
|
CH-05-010-005-001/316-B ()
|
3305010000NRG23211120220995957
|
22/11/2022
|
Sunil kumar
|
3305010WL0045340
|
Sunil kumar
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701879
|
|
Sunil kumar
|
()
|
6
|
PREMNAGAR
|
CH-05-010-005-001/468 ()
|
3305010000NRG23211120220995973
|
22/11/2022
|
rajendra kumar sirdar
|
3305010WL0045340
|
rajendra kumar sirdar
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701988
|
|
rajendra kumar sirdar
|
()
|
7
|
PREMNAGAR
|
CH-05-010-005-001/489 ()
|
3305010000NRG23211120220995976
|
22/11/2022
|
Ashok
|
3305010WL0045340
|
Ashok
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702070
|
|
Ashok
|
()
|
8
|
PREMNAGAR
|
CH-05-010-007-001/432 ()
|
3305010000NRG23211120220996277
|
22/11/2022
|
shobhnath singh
|
3305010WL0045344
|
shobhnath singh
|
00089
|
CBIN0281552
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6674702006
|
|
shobhnath singh
|
()
|
9
|
PREMNAGAR
|
CH-05-010-007-001/503 ()
|
3305010000NRG23221120220998598
|
22/11/2022
|
Kamesh kumar
|
3305010WL0045429
|
Kamesh kumar
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701978
|
|
Kamesh kumar
|
()
|
10
|
PREMNAGAR
|
CH-05-010-008-001/127 ()
|
3305010000NRG23221120221001501
|
22/11/2022
|
kisun
|
3305010WL0045557
|
kisun
|
00089
|
CBIN0281552
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6674701909
|
|
kisun
|
()
|
11
|
PREMNAGAR
|
CH-05-010-008-001/130-B ()
|
3305010000NRG23221120221001506
|
22/11/2022
|
Shyam bai
|
3305010WL0045557
|
Shyam bai
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701743
|
|
Shyam bai
|
()
|
12
|
PREMNAGAR
|
CH-05-010-008-001/133 ()
|
3305010000NRG23221120221001507
|
22/11/2022
|
chatradhari
|
3305010WL0045557
|
chatradhari
|
00089
|
CBIN0281552
|
816
|
816
|
Processed
|
26/11/2022
|
|
6674701982
|
|
chatradhari
|
()
|
13
|
PREMNAGAR
|
CH-05-010-008-001/133 ()
|
3305010000NRG23221120221001508
|
22/11/2022
|
kamleshwari
|
3305010WL0045557
|
kamleshwari
|
00089
|
CBIN0281552
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6674701983
|
|
kamleshwari
|
()
|
14
|
PREMNAGAR
|
CH-05-010-008-001/135 ()
|
3305010000NRG23221120221001510
|
22/11/2022
|
radha devi
|
3305010WL0045557
|
radha devi
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702009
|
|
radha devi
|
()
|
15
|
PREMNAGAR
|
CH-05-010-008-001/139 ()
|
3305010000NRG23221120221001512
|
22/11/2022
|
sukhmaniya
|
3305010WL0045557
|
sukhmaniya
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701925
|
|
sukhmaniya
|
()
|
16
|
PREMNAGAR
|
CH-05-010-008-001/150 ()
|
3305010000NRG23221120221001514
|
22/11/2022
|
Ramjeet
|
3305010WL0045557
|
Ramjeet
|
00089
|
CBIN0281552
|
816
|
816
|
Processed
|
26/11/2022
|
|
6674701926
|
|
Ramjeet
|
()
|
17
|
PREMNAGAR
|
CH-05-010-008-001/193 ()
|
3305010000NRG23221120221001527
|
22/11/2022
|
manmati
|
3305010WL0045557
|
manmati
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701914
|
|
manmati
|
()
|
18
|
PREMNAGAR
|
CH-05-010-008-001/207 ()
|
3305010000NRG23221120221001534
|
22/11/2022
|
Narendra singh
|
3305010WL0045557
|
Narendra singh
|
00089
|
CBIN0281552
|
816
|
816
|
Processed
|
26/11/2022
|
|
6674701845
|
|
Narendra singh
|
()
|
19
|
PREMNAGAR
|
CH-05-010-008-001/221 ()
|
3305010000NRG23221120221001545
|
22/11/2022
|
Ranmet
|
3305010WL0045557
|
Ranmet
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701928
|
|
Ranmet
|
()
|
20
|
PREMNAGAR
|
CH-05-010-008-001/222 ()
|
3305010000NRG23221120221001547
|
22/11/2022
|
ram kumar
|
3305010WL0045557
|
ram kumar
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702010
|
|
ram kumar
|
()
|
21
|
PREMNAGAR
|
CH-05-010-008-001/223-B ()
|
3305010000NRG23221120221001550
|
22/11/2022
|
fulesvari
|
3305010WL0045557
|
fulesvari
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701871
|
|
fulesvari
|
()
|
22
|
PREMNAGAR
|
CH-05-010-008-001/23 ()
|
3305010000NRG23221120221001551
|
22/11/2022
|
barsati
|
3305010WL0045557
|
barsati
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701911
|
|
barsati
|
()
|
23
|
PREMNAGAR
|
CH-05-010-008-001/23-A ()
|
3305010000NRG23221120221001553
|
22/11/2022
|
ujit
|
3305010WL0045557
|
ujit
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701867
|
|
ujit
|
()
|
24
|
PREMNAGAR
|
CH-05-010-008-001/235-A ()
|
3305010000NRG23221120221001556
|
22/11/2022
|
Manmati
|
3305010WL0045557
|
Manmati
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701927
|
|
Manmati
|
()
|
25
|
PREMNAGAR
|
CH-05-010-008-001/254 ()
|
3305010000NRG23221120221001560
|
22/11/2022
|
ambika
|
3305010WL0045557
|
ambika
|
00089
|
CBIN0281552
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6674702175
|
|
ambika
|
()
|
26
|
PREMNAGAR
|
CH-05-010-008-001/29 ()
|
3305010000NRG23221120221001566
|
22/11/2022
|
jhhagar sangh
|
3305010WL0045557
|
jhhagar sangh
|
00089
|
CBIN0281552
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6674702064
|
|
jhhagar sangh
|
()
|
27
|
PREMNAGAR
|
CH-05-010-008-001/34-A ()
|
3305010000NRG23221120221001573
|
22/11/2022
|
Ajay kumar
|
3305010WL0045557
|
Ajay kumar
|
00089
|
CBIN0281552
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6674701848
|
|
Ajay kumar
|
()
|
28
|
PREMNAGAR
|
CH-05-010-008-001/386 ()
|
3305010000NRG23221120221001582
|
22/11/2022
|
Rajesh markam
|
3305010WL0045557
|
Rajesh markam
|
00089
|
CBIN0281552
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6674702007
|
|
Rajesh markam
|
()
|
29
|
PREMNAGAR
|
CH-05-010-008-001/396 ()
|
3305010000NRG23221120221001586
|
22/11/2022
|
GOPAL SINGH
|
3305010WL0045557
|
GOPAL SINGH
|
00089
|
CBIN0281552
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6674702180
|
|
GOPAL SINGH
|
()
|
30
|
PREMNAGAR
|
CH-05-010-008-001/399 ()
|
3305010000NRG23221120221001587
|
22/11/2022
|
Mancharan
|
3305010WL0045557
|
Mancharan
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701866
|
|
Mancharan
|
()
|
31
|
PREMNAGAR
|
CH-05-010-008-001/47 ()
|
3305010000NRG23221120221001590
|
22/11/2022
|
jiran
|
3305010WL0045557
|
jiran
|
00089
|
CBIN0281552
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6674701992
|
|
jiran
|
()
|
32
|
PREMNAGAR
|
CH-05-010-008-001/62 ()
|
3305010000NRG23221120221001592
|
22/11/2022
|
lakhan
|
3305010WL0045557
|
lakhan
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702059
|
|
lakhan
|
()
|
33
|
PREMNAGAR
|
CH-05-010-008-001/78-B ()
|
3305010000NRG23221120221001594
|
22/11/2022
|
Nand kumar
|
3305010WL0045557
|
Nand kumar
|
00089
|
CBIN0281552
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6674702012
|
|
Nand kumar
|
()
|
34
|
PREMNAGAR
|
CH-05-010-008-001/84 ()
|
3305010000NRG23221120221001598
|
22/11/2022
|
dayaram
|
3305010WL0045557
|
dayaram
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701947
|
|
dayaram
|
()
|
35
|
PREMNAGAR
|
CH-05-010-010-002/179-A ()
|
3305010000NRG23221120220998323
|
22/11/2022
|
Rajani
|
3305010WL0045423
|
Rajani
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701815
|
|
Rajani
|
()
|
36
|
PREMNAGAR
|
CH-05-010-010-002/193-A ()
|
3305010000NRG23221120220998332
|
22/11/2022
|
Kumari Anjali
|
3305010WL0045423
|
Kumari Anjali
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701745
|
|
Kumari Anjali
|
()
|
37
|
PREMNAGAR
|
CH-05-010-010-002/425 ()
|
3305010000NRG23221120220998361
|
22/11/2022
|
Rameshwar Sahu
|
3305010WL0045423
|
Rameshwar Sahu
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702087
|
|
Rameshwar Sahu
|
()
|
38
|
PREMNAGAR
|
CH-05-010-010-002/425 ()
|
3305010000NRG23221120220998362
|
22/11/2022
|
Sanmat Sahu
|
3305010WL0045423
|
Sanmat Sahu
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702086
|
|
Sanmat Sahu
|
()
|
39
|
PREMNAGAR
|
CH-05-010-010-002/443 ()
|
3305010000NRG23221120220998367
|
22/11/2022
|
Hiramati
|
3305010WL0045423
|
Hiramati
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702160
|
|
Hiramati
|
()
|
40
|
PREMNAGAR
|
CH-05-010-010-002/445 ()
|
3305010000NRG23221120220998371
|
22/11/2022
|
Kariman Machhriha
|
3305010WL0045423
|
Kariman Machhriha
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701747
|
|
Kariman Machhriha
|
()
|
41
|
PREMNAGAR
|
CH-05-010-010-002/445 ()
|
3305010000NRG23221120220998372
|
22/11/2022
|
Lalita
|
3305010WL0045423
|
Lalita
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701746
|
|
Lalita
|
()
|
42
|
PREMNAGAR
|
CH-05-010-010-002/454 ()
|
3305010000NRG23221120220998373
|
22/11/2022
|
Rakesh kumar
|
3305010WL0045423
|
Rakesh kumar
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702242
|
|
Rakesh kumar
|
()
|
43
|
PREMNAGAR
|
CH-05-010-010-002/461 ()
|
3305010000NRG23221120220998377
|
22/11/2022
|
Chandan Ram
|
3305010WL0045423
|
Chandan Ram
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702001
|
|
Chandan Ram
|
()
|
44
|
PREMNAGAR
|
CH-05-010-010-002/612-A ()
|
3305010000NRG23221120220998378
|
22/11/2022
|
Sonu ram
|
3305010WL0045423
|
Sonu ram
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701874
|
|
Sonu ram
|
()
|
45
|
PREMNAGAR
|
CH-05-010-012-001/19-D ()
|
3305010000NRG23211120220996307
|
22/11/2022
|
Gharbharan singh
|
3305010WL0045346
|
Gharbharan singh
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701813
|
|
Gharbharan singh
|
()
|
46
|
PREMNAGAR
|
CH-05-010-012-001/218-A ()
|
3305010000NRG23211120220996310
|
22/11/2022
|
Om Prakash
|
3305010WL0045346
|
Om Prakash
|
00089
|
CBIN0281552
|
204
|
204
|
Processed
|
26/11/2022
|
|
6674702178
|
|
Om Prakash
|
()
|
47
|
PREMNAGAR
|
CH-05-010-012-001/302-C ()
|
3305010000NRG23211120220996322
|
22/11/2022
|
Maniyaro
|
3305010WL0045346
|
Maniyaro
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701922
|
|
Maniyaro
|
()
|
48
|
PREMNAGAR
|
CH-05-010-012-001/379-A ()
|
3305010000NRG23211120220996326
|
22/11/2022
|
Misha
|
3305010WL0045346
|
Misha
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701999
|
|
Misha
|
()
|
49
|
PREMNAGAR
|
CH-05-010-014-001/73-A ()
|
3305010000NRG23211120220996164
|
22/11/2022
|
Monika
|
3305010WL0045342
|
Monika
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701896
|
|
Monika
|
()
|
50
|
PREMNAGAR
|
CH-05-010-014-001/89-A ()
|
3305010000NRG23211120220996188
|
22/11/2022
|
Anil kumar
|
3305010WL0045342
|
Anil kumar
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702182
|
|
Anil kumar
|
()
|
51
|
PREMNAGAR
|
CH-05-010-016-001/332-A ()
|
3305010000NRG23211120220995996
|
22/11/2022
|
Jaanmati
|
3305010WL0045341
|
Jaanmati
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702072
|
|
Jaanmati
|
()
|
52
|
PREMNAGAR
|
CH-05-010-016-001/415-C ()
|
3305010000NRG23211120220996004
|
22/11/2022
|
Dhan say
|
3305010WL0045341
|
Dhan say
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702053
|
|
Dhan say
|
()
|
53
|
PREMNAGAR
|
CH-05-010-016-001/471-A ()
|
3305010000NRG23211120220996013
|
22/11/2022
|
Amar sai
|
3305010WL0045341
|
Amar sai
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702241
|
|
Amar sai
|
()
|
54
|
PREMNAGAR
|
CH-05-010-016-001/557 ()
|
3305010000NRG23211120220996014
|
22/11/2022
|
pushpmeshvar
|
3305010WL0045341
|
pushpmeshvar
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701916
|
|
pushpmeshvar
|
()
|
55
|
PREMNAGAR
|
CH-05-010-016-001/873 ()
|
3305010000NRG23211120220996022
|
22/11/2022
|
Aabha singh
|
3305010WL0045341
|
Aabha singh
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702125
|
|
Aabha singh
|
()
|
56
|
PREMNAGAR
|
CH-05-010-020-001/102 ()
|
3305010000NRG23221120220999583
|
22/11/2022
|
NANKI
|
3305010WL0045462
|
NANKI
|
00089
|
CBIN0281552
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6674701872
|
|
NANKI
|
()
|
57
|
PREMNAGAR
|
CH-05-010-020-001/183 ()
|
3305010000NRG23221120220999594
|
22/11/2022
|
santra
|
3305010WL0045462
|
santra
|
00089
|
CBIN0281552
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6674701809
|
|
santra
|
()
|
58
|
PREMNAGAR
|
CH-05-010-020-001/204-A ()
|
3305010000NRG23221120220999596
|
22/11/2022
|
Gangotri
|
3305010WL0045462
|
Gangotri
|
00089
|
CBIN0281552
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6674701899
|
|
Gangotri
|
()
|
59
|
PREMNAGAR
|
CH-05-010-020-001/204-B ()
|
3305010000NRG23221120220999597
|
22/11/2022
|
Manmohan ram
|
3305010WL0045462
|
Manmohan ram
|
00089
|
CBIN0281552
|
816
|
816
|
Processed
|
26/11/2022
|
|
6674702133
|
|
Manmohan ram
|
()
|
60
|
PREMNAGAR
|
CH-05-010-020-001/234 ()
|
3305010000NRG23221120220999599
|
22/11/2022
|
Rajo bai
|
3305010WL0045462
|
Rajo bai
|
00089
|
CBIN0281552
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6674702142
|
|
Rajo bai
|
()
|
61
|
PREMNAGAR
|
CH-05-010-020-001/509 ()
|
3305010000NRG23221120220999607
|
22/11/2022
|
Jeevan bai
|
3305010WL0045462
|
Jeevan bai
|
00089
|
CBIN0281552
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6674702215
|
|
Jeevan bai
|
()
|
62
|
PREMNAGAR
|
CH-05-010-020-001/521 ()
|
3305010000NRG23221120220999609
|
22/11/2022
|
Vijendra kumar
|
3305010WL0045462
|
Vijendra kumar
|
00089
|
CBIN0281552
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6674701941
|
|
Vijendra kumar
|
()
|
63
|
PREMNAGAR
|
CH-05-010-020-001/69-A ()
|
3305010000NRG23221120220999610
|
22/11/2022
|
Mangli
|
3305010WL0045462
|
Mangli
|
00089
|
CBIN0281552
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6674702089
|
|
Mangli
|
()
|
64
|
PREMNAGAR
|
CH-05-010-020-001/97-A ()
|
3305010000NRG23221120220999612
|
22/11/2022
|
jagdish
|
3305010WL0045462
|
jagdish
|
00089
|
CBIN0281552
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6674701902
|
|
jagdish
|
()
|
65
|
PREMNAGAR
|
CH-05-010-025-001/18-B ()
|
3305010000NRG23221120220998173
|
22/11/2022
|
sahetri
|
3305010WL0045420
|
sahetri
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701812
|
|
sahetri
|
()
|
66
|
PREMNAGAR
|
CH-05-010-025-001/18-B ()
|
3305010000NRG23221120220998172
|
22/11/2022
|
sunindar singh sirdar
|
3305010WL0045420
|
sunindar singh sirdar
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702013
|
|
sunindar singh sirdar
|
()
|
67
|
PREMNAGAR
|
CH-05-010-025-001/19-A ()
|
3305010000NRG23221120220998176
|
22/11/2022
|
rajendra
|
3305010WL0045420
|
rajendra
|
00089
|
CBIN0281552
|
204
|
204
|
Rejected
|
26/11/2022
|
|
6674701869
|
No Such Account
|
|
|
68
|
PREMNAGAR
|
CH-05-010-025-001/19-A ()
|
3305010000NRG23221120220998177
|
22/11/2022
|
Shayad bai
|
3305010WL0045420
|
Shayad bai
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701810
|
|
Shayad bai
|
()
|
69
|
PREMNAGAR
|
CH-05-010-025-001/2 ()
|
3305010000NRG23221120220998179
|
22/11/2022
|
palvati
|
3305010WL0045420
|
palvati
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701851
|
|
palvati
|
()
|
70
|
PREMNAGAR
|
CH-05-010-025-001/200 ()
|
3305010000NRG23221120220998180
|
22/11/2022
|
Fulken
|
3305010WL0045420
|
Fulken
|
00089
|
CBIN0281552
|
816
|
816
|
Processed
|
26/11/2022
|
|
6674701804
|
|
Fulken
|
()
|
71
|
PREMNAGAR
|
CH-05-010-025-001/201 ()
|
3305010000NRG23221120220998181
|
22/11/2022
|
Ramkumar
|
3305010WL0045420
|
Ramkumar
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701875
|
|
Ramkumar
|
()
|
72
|
PREMNAGAR
|
CH-05-010-025-001/220 ()
|
3305010000NRG23221120220998182
|
22/11/2022
|
abhai
|
3305010WL0045420
|
abhai
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701891
|
|
abhai
|
()
|
73
|
PREMNAGAR
|
CH-05-010-025-001/220 ()
|
3305010000NRG23221120220998183
|
22/11/2022
|
kesli
|
3305010WL0045420
|
kesli
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701892
|
|
kesli
|
()
|
74
|
PREMNAGAR
|
CH-05-010-025-001/223-A ()
|
3305010000NRG23221120220998187
|
22/11/2022
|
Urop chand
|
3305010WL0045420
|
Urop chand
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701741
|
|
Urop chand
|
()
|
75
|
PREMNAGAR
|
CH-05-010-025-001/223-B ()
|
3305010000NRG23221120220998189
|
22/11/2022
|
Urita
|
3305010WL0045420
|
Urita
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701915
|
|
Urita
|
()
|
76
|
PREMNAGAR
|
CH-05-010-025-001/226 ()
|
3305010000NRG23221120220998192
|
22/11/2022
|
Sukhmati
|
3305010WL0045420
|
Sukhmati
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702003
|
|
Sukhmati
|
()
|
77
|
PREMNAGAR
|
CH-05-010-025-001/234 ()
|
3305010000NRG23221120220998196
|
22/11/2022
|
Presikia Ekka
|
3305010WL0045420
|
Presikia Ekka
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701805
|
|
Presikia Ekka
|
()
|
78
|
PREMNAGAR
|
CH-05-010-025-001/240-A ()
|
3305010000NRG23221120220998199
|
22/11/2022
|
Sagen Kumar
|
3305010WL0045420
|
Sagen Kumar
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701807
|
|
Sagen Kumar
|
()
|
79
|
PREMNAGAR
|
CH-05-010-025-001/241 ()
|
3305010000NRG23221120220998200
|
22/11/2022
|
lalita
|
3305010WL0045420
|
lalita
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701775
|
|
lalita
|
()
|
80
|
PREMNAGAR
|
CH-05-010-025-001/243 ()
|
3305010000NRG23221120220998202
|
22/11/2022
|
Parbatiya Sirdar
|
3305010WL0045420
|
Parbatiya Sirdar
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701814
|
|
Parbatiya Sirdar
|
()
|
81
|
PREMNAGAR
|
CH-05-010-025-001/244 ()
|
3305010000NRG23221120220998203
|
22/11/2022
|
dhuj ram
|
3305010WL0045420
|
dhuj ram
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701903
|
|
dhuj ram
|
()
|
82
|
PREMNAGAR
|
CH-05-010-025-001/244 ()
|
3305010000NRG23221120220998204
|
22/11/2022
|
durgawati
|
3305010WL0045420
|
durgawati
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702222
|
|
durgawati
|
()
|
83
|
PREMNAGAR
|
CH-05-010-025-001/244-A ()
|
3305010000NRG23221120220998205
|
22/11/2022
|
Dujendra kumar
|
3305010WL0045420
|
Dujendra kumar
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701901
|
|
Dujendra kumar
|
()
|
84
|
PREMNAGAR
|
CH-05-010-025-001/252 ()
|
3305010000NRG23221120220998207
|
22/11/2022
|
rajnesh kumar sirdar
|
3305010WL0045420
|
rajnesh kumar sirdar
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701878
|
|
rajnesh kumar sirdar
|
()
|
85
|
PREMNAGAR
|
CH-05-010-025-001/252-A ()
|
3305010000NRG23221120220998208
|
22/11/2022
|
shanti
|
3305010WL0045420
|
shanti
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701997
|
|
shanti
|
()
|
86
|
PREMNAGAR
|
CH-05-010-025-001/252-B ()
|
3305010000NRG23221120220998209
|
22/11/2022
|
kesh kumar sirdar
|
3305010WL0045420
|
kesh kumar sirdar
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701905
|
|
kesh kumar sirdar
|
()
|
87
|
PREMNAGAR
|
CH-05-010-025-001/261 ()
|
3305010000NRG23221120220998216
|
22/11/2022
|
salendra
|
3305010WL0045420
|
salendra
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702055
|
|
salendra
|
()
|
88
|
PREMNAGAR
|
CH-05-010-025-001/263-A ()
|
3305010000NRG23221120220998218
|
22/11/2022
|
manmati
|
3305010WL0045420
|
manmati
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701773
|
|
manmati
|
()
|
89
|
PREMNAGAR
|
CH-05-010-025-001/263-A ()
|
3305010000NRG23221120220998217
|
22/11/2022
|
vinod kumar
|
3305010WL0045420
|
vinod kumar
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702176
|
|
vinod kumar
|
()
|
90
|
PREMNAGAR
|
CH-05-010-025-001/278 ()
|
3305010000NRG23221120220998224
|
22/11/2022
|
ghanshyam
|
3305010WL0045420
|
ghanshyam
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701776
|
|
ghanshyam
|
()
|
91
|
PREMNAGAR
|
CH-05-010-025-001/278 ()
|
3305010000NRG23221120220998223
|
22/11/2022
|
maniya
|
3305010WL0045420
|
maniya
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701996
|
|
maniya
|
()
|
92
|
PREMNAGAR
|
CH-05-010-025-001/281-B ()
|
3305010000NRG23221120220998225
|
22/11/2022
|
imna prasaad
|
3305010WL0045420
|
imna prasaad
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701835
|
|
imna prasaad
|
()
|
93
|
PREMNAGAR
|
CH-05-010-025-001/317 ()
|
3305010000NRG23221120220998233
|
22/11/2022
|
Shivlakhan
|
3305010WL0045420
|
Shivlakhan
|
00089
|
CBIN0281552
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6674701763
|
|
Shivlakhan
|
()
|
94
|
PREMNAGAR
|
CH-05-010-025-001/317 ()
|
3305010000NRG23221120220998234
|
22/11/2022
|
Sumria
|
3305010WL0045420
|
Sumria
|
00089
|
CBIN0281552
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6674701897
|
|
Sumria
|
()
|
95
|
PREMNAGAR
|
CH-05-010-025-001/36 ()
|
3305010000NRG23221120220998239
|
22/11/2022
|
Manoj kumar
|
3305010WL0045420
|
Manoj kumar
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701890
|
|
Manoj kumar
|
()
|
96
|
PREMNAGAR
|
CH-05-010-025-001/471 ()
|
3305010000NRG23221120220998240
|
22/11/2022
|
jaylal
|
3305010WL0045420
|
jaylal
|
00089
|
CBIN0281552
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6674701873
|
|
jaylal
|
()
|
97
|
PREMNAGAR
|
CH-05-010-025-001/513 ()
|
3305010000NRG23221120220998241
|
22/11/2022
|
mangalu ram
|
3305010WL0045420
|
mangalu ram
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701846
|
|
mangalu ram
|
()
|
98
|
PREMNAGAR
|
CH-05-010-025-001/514 ()
|
3305010000NRG23221120220998243
|
22/11/2022
|
devmati
|
3305010WL0045420
|
devmati
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702090
|
|
devmati
|
()
|
99
|
PREMNAGAR
|
CH-05-010-025-001/514 ()
|
3305010000NRG23221120220998242
|
22/11/2022
|
Heera say
|
3305010WL0045420
|
Heera say
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701772
|
|
Heera say
|
()
|
100
|
PREMNAGAR
|
CH-05-010-025-001/515 ()
|
3305010000NRG23221120220998244
|
22/11/2022
|
jaikumar
|
3305010WL0045420
|
jaikumar
|
00089
|
CBIN0281552
|
816
|
816
|
Processed
|
26/11/2022
|
|
6674701975
|
|
jaikumar
|
()
|
101
|
PREMNAGAR
|
CH-05-010-025-001/519 ()
|
3305010000NRG23221120220998245
|
22/11/2022
|
Ralesh sirdar
|
3305010WL0045420
|
Ralesh sirdar
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702048
|
|
Ralesh sirdar
|
()
|
102
|
PREMNAGAR
|
CH-05-010-025-001/631 ()
|
3305010000NRG23221120220998248
|
22/11/2022
|
Dushen mani
|
3305010WL0045420
|
Dushen mani
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702061
|
|
Dushen mani
|
()
|
103
|
PREMNAGAR
|
CH-05-010-025-001/632 ()
|
3305010000NRG23221120220998249
|
22/11/2022
|
Rajmatiya
|
3305010WL0045420
|
Rajmatiya
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702000
|
|
Rajmatiya
|
()
|
104
|
PREMNAGAR
|
CH-05-010-025-001/637 ()
|
3305010000NRG23221120220998252
|
22/11/2022
|
jagdhari
|
3305010WL0045420
|
jagdhari
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702181
|
|
jagdhari
|
()
|
105
|
PREMNAGAR
|
CH-05-010-025-001/637-A ()
|
3305010000NRG23221120220998253
|
22/11/2022
|
Ashram
|
3305010WL0045420
|
Ashram
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701840
|
|
Ashram
|
()
|
106
|
PREMNAGAR
|
CH-05-010-025-001/643 ()
|
3305010000NRG23221120220998254
|
22/11/2022
|
Jhulendra
|
3305010WL0045420
|
Jhulendra
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701868
|
|
Jhulendra
|
()
|
107
|
PREMNAGAR
|
CH-05-010-025-001/645 ()
|
3305010000NRG23221120220998255
|
22/11/2022
|
Kalawati sirdaar
|
3305010WL0045420
|
Kalawati sirdaar
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702014
|
|
Kalawati sirdaar
|
()
|
108
|
PREMNAGAR
|
CH-05-010-025-001/646 ()
|
3305010000NRG23221120220998256
|
22/11/2022
|
jwala prasad
|
3305010WL0045420
|
jwala prasad
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701850
|
|
jwala prasad
|
()
|
109
|
PREMNAGAR
|
CH-05-010-025-001/661 ()
|
3305010000NRG23221120220998258
|
22/11/2022
|
Pushpendra
|
3305010WL0045420
|
Pushpendra
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701771
|
|
Pushpendra
|
()
|
110
|
PREMNAGAR
|
CH-05-010-025-001/669 ()
|
3305010000NRG23221120220998261
|
22/11/2022
|
Dilbodh
|
3305010WL0045420
|
Dilbodh
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702054
|
|
Dilbodh
|
()
|
111
|
PREMNAGAR
|
CH-05-010-025-001/671 ()
|
3305010000NRG23221120220998262
|
22/11/2022
|
Shivram
|
3305010WL0045420
|
Shivram
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701898
|
|
Shivram
|
()
|
112
|
PREMNAGAR
|
CH-05-010-025-001/678 ()
|
3305010000NRG23221120220998263
|
22/11/2022
|
Aklesh Kumar
|
3305010WL0045420
|
Aklesh Kumar
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701853
|
|
Aklesh Kumar
|
()
|
113
|
PREMNAGAR
|
CH-05-010-025-001/681 ()
|
3305010000NRG23221120220998264
|
22/11/2022
|
gudeshwari
|
3305010WL0045420
|
gudeshwari
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702138
|
|
gudeshwari
|
()
|
114
|
PREMNAGAR
|
CH-05-010-025-001/687 ()
|
3305010000NRG23221120220998265
|
22/11/2022
|
Shiv kumari
|
3305010WL0045420
|
Shiv kumari
|
00089
|
CBIN0281552
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6674701974
|
|
Shiv kumari
|
()
|
115
|
PREMNAGAR
|
CH-05-010-025-001/7 ()
|
3305010000NRG23221120220998267
|
22/11/2022
|
sumati
|
3305010WL0045420
|
sumati
|
00089
|
CBIN0281552
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6674701998
|
|
sumati
|
()
|
116
|
PREMNAGAR
|
CH-05-010-025-001/8 ()
|
3305010000NRG23221120220998269
|
22/11/2022
|
Manraso
|
3305010WL0045420
|
Manraso
|
00089
|
CBIN0281552
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6674702155
|
|
Manraso
|
()
|
117
|
PREMNAGAR
|
CH-05-010-025-002/100-B ()
|
3305010000NRG23221120220998442
|
22/11/2022
|
Ramdyal
|
3305010WL0045426
|
Ramdyal
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701841
|
|
Ramdyal
|
()
|
118
|
PREMNAGAR
|
CH-05-010-025-002/101 ()
|
3305010000NRG23221120220998445
|
22/11/2022
|
bhaiyalal
|
3305010WL0045426
|
bhaiyalal
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702044
|
|
bhaiyalal
|
()
|
119
|
PREMNAGAR
|
CH-05-010-025-002/101 ()
|
3305010000NRG23221120220998446
|
22/11/2022
|
gaytri
|
3305010WL0045426
|
gaytri
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702049
|
|
gaytri
|
()
|
120
|
PREMNAGAR
|
CH-05-010-025-002/101 ()
|
3305010000NRG23221120220998447
|
22/11/2022
|
Geeta
|
3305010WL0045426
|
Geeta
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702128
|
|
Geeta
|
()
|
121
|
PREMNAGAR
|
CH-05-010-025-002/101-A ()
|
3305010000NRG23221120220998449
|
22/11/2022
|
Sunita Yadav
|
3305010WL0045426
|
Sunita Yadav
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701913
|
|
Sunita Yadav
|
()
|
122
|
PREMNAGAR
|
CH-05-010-025-002/115-A ()
|
3305010000NRG23221120220998451
|
22/11/2022
|
vishwnath
|
3305010WL0045426
|
vishwnath
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701995
|
|
vishwnath
|
()
|
123
|
PREMNAGAR
|
CH-05-010-025-002/115-B ()
|
3305010000NRG23221120220998452
|
22/11/2022
|
sarvan
|
3305010WL0045426
|
sarvan
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702083
|
|
sarvan
|
()
|
124
|
PREMNAGAR
|
CH-05-010-025-002/116 ()
|
3305010000NRG23221120220998454
|
22/11/2022
|
devsharan
|
3305010WL0045426
|
devsharan
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701768
|
|
devsharan
|
()
|
125
|
PREMNAGAR
|
CH-05-010-025-002/117 ()
|
3305010000NRG23221120220998456
|
22/11/2022
|
munni bai
|
3305010WL0045426
|
munni bai
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702171
|
|
munni bai
|
()
|
126
|
PREMNAGAR
|
CH-05-010-025-002/117 ()
|
3305010000NRG23221120220998455
|
22/11/2022
|
ram sharan
|
3305010WL0045426
|
ram sharan
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702186
|
|
ram sharan
|
()
|
127
|
PREMNAGAR
|
CH-05-010-025-002/118 ()
|
3305010000NRG23221120220998458
|
22/11/2022
|
Babulal
|
3305010WL0045426
|
Babulal
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702188
|
|
Babulal
|
()
|
128
|
PREMNAGAR
|
CH-05-010-025-002/118 ()
|
3305010000NRG23221120220998457
|
22/11/2022
|
sonamati
|
3305010WL0045426
|
sonamati
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701994
|
|
sonamati
|
()
|
129
|
PREMNAGAR
|
CH-05-010-025-002/133 ()
|
3305010000NRG23221120220998459
|
22/11/2022
|
tek ram
|
3305010WL0045426
|
tek ram
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701767
|
|
tek ram
|
()
|
130
|
PREMNAGAR
|
CH-05-010-025-002/136-A ()
|
3305010000NRG23221120220998461
|
22/11/2022
|
anuj kumar
|
3305010WL0045426
|
anuj kumar
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702015
|
|
anuj kumar
|
()
|
131
|
PREMNAGAR
|
CH-05-010-025-002/136-C ()
|
3305010000NRG23221120220998462
|
22/11/2022
|
Shyam Lal
|
3305010WL0045426
|
Shyam Lal
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701876
|
|
Shyam Lal
|
()
|
132
|
PREMNAGAR
|
CH-05-010-025-002/153 ()
|
3305010000NRG23221120220998465
|
22/11/2022
|
Sukwaro
|
3305010WL0045426
|
Sukwaro
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702050
|
|
Sukwaro
|
()
|
133
|
PREMNAGAR
|
CH-05-010-025-002/153-A ()
|
3305010000NRG23221120220998466
|
22/11/2022
|
rambisal
|
3305010WL0045426
|
rambisal
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701895
|
|
rambisal
|
()
|
134
|
PREMNAGAR
|
CH-05-010-025-002/153-B ()
|
3305010000NRG23221120220998468
|
22/11/2022
|
Kant Ram
|
3305010WL0045426
|
Kant Ram
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701889
|
|
Kant Ram
|
()
|
135
|
PREMNAGAR
|
CH-05-010-025-002/165 ()
|
3305010000NRG23221120220998471
|
22/11/2022
|
dhan sai
|
3305010WL0045426
|
dhan sai
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702190
|
|
dhan sai
|
()
|
136
|
PREMNAGAR
|
CH-05-010-025-002/166-B ()
|
3305010000NRG23221120220998474
|
22/11/2022
|
Ravindra sai
|
3305010WL0045426
|
Ravindra sai
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702254
|
|
Ravindra sai
|
()
|
137
|
PREMNAGAR
|
CH-05-010-025-002/167-C ()
|
3305010000NRG23221120220998475
|
22/11/2022
|
pardip
|
3305010WL0045426
|
pardip
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701984
|
|
pardip
|
()
|
138
|
PREMNAGAR
|
CH-05-010-025-002/176-A ()
|
3305010000NRG23221120220998477
|
22/11/2022
|
Rajlal
|
3305010WL0045426
|
Rajlal
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701979
|
|
Rajlal
|
()
|
139
|
PREMNAGAR
|
CH-05-010-025-002/196-B ()
|
3305010000NRG23221120220998480
|
22/11/2022
|
Poornram Sirdar
|
3305010WL0045426
|
Poornram Sirdar
|
00089
|
CBIN0281552
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6674702005
|
|
Poornram Sirdar
|
()
|
140
|
PREMNAGAR
|
CH-05-010-025-002/205 ()
|
3305010000NRG23221120220998488
|
22/11/2022
|
jainarayan
|
3305010WL0045426
|
jainarayan
|
00089
|
CBIN0281552
|
816
|
816
|
Processed
|
26/11/2022
|
|
6674701870
|
|
jainarayan
|
()
|
141
|
PREMNAGAR
|
CH-05-010-025-002/272 ()
|
3305010000NRG23221120220998492
|
22/11/2022
|
RANGI LAL
|
3305010WL0045426
|
RANGI LAL
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701774
|
|
RANGI LAL
|
()
|
142
|
PREMNAGAR
|
CH-05-010-025-002/457 ()
|
3305010000NRG23221120220998497
|
22/11/2022
|
mheswar
|
3305010WL0045426
|
mheswar
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701893
|
|
mheswar
|
()
|
143
|
PREMNAGAR
|
CH-05-010-025-002/476 ()
|
3305010000NRG23221120220998499
|
22/11/2022
|
soni
|
3305010WL0045426
|
soni
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701808
|
|
soni
|
()
|
144
|
PREMNAGAR
|
CH-05-010-025-002/527 ()
|
3305010000NRG23221120220998501
|
22/11/2022
|
ramdhar
|
3305010WL0045426
|
ramdhar
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702225
|
|
ramdhar
|
()
|
145
|
PREMNAGAR
|
CH-05-010-025-002/530 ()
|
3305010000NRG23221120220998502
|
22/11/2022
|
Agar Say
|
3305010WL0045426
|
Agar Say
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702043
|
|
Agar Say
|
()
|
146
|
PREMNAGAR
|
CH-05-010-025-002/530 ()
|
3305010000NRG23221120220998503
|
22/11/2022
|
Shivkumari
|
3305010WL0045426
|
Shivkumari
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702046
|
|
Shivkumari
|
()
|
147
|
PREMNAGAR
|
CH-05-010-025-002/530-A ()
|
3305010000NRG23221120220998504
|
22/11/2022
|
Babita
|
3305010WL0045426
|
Babita
|
00089
|
CBIN0281552
|
816
|
816
|
Processed
|
26/11/2022
|
|
6674701877
|
|
Babita
|
()
|
148
|
PREMNAGAR
|
CH-05-010-030-001/103 ()
|
3305010000NRG23211120220996364
|
22/11/2022
|
Bageshwari
|
3305010WL0045347
|
Bageshwari
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702112
|
|
Bageshwari
|
()
|
149
|
PREMNAGAR
|
CH-05-010-030-001/156 ()
|
3305010000NRG23211120220996369
|
22/11/2022
|
SAHODRI
|
3305010WL0045347
|
SAHODRI
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701929
|
|
SAHODRI
|
()
|
150
|
PREMNAGAR
|
CH-05-010-030-001/178-A ()
|
3305010000NRG23211120220996287
|
22/11/2022
|
Arvind
|
3305010WL0045345
|
Arvind
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702174
|
|
Arvind
|
()
|
151
|
PREMNAGAR
|
CH-05-010-030-001/185 ()
|
3305010000NRG23211120220996374
|
22/11/2022
|
sukhni bai
|
3305010WL0045347
|
sukhni bai
|
00089
|
CBIN0281552
|
816
|
816
|
Processed
|
26/11/2022
|
|
6674701933
|
|
sukhni bai
|
()
|
152
|
PREMNAGAR
|
CH-05-010-030-001/214-A ()
|
3305010000NRG23211120220996378
|
22/11/2022
|
Naihar sai
|
3305010WL0045347
|
Naihar sai
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701919
|
|
Naihar sai
|
()
|
153
|
PREMNAGAR
|
CH-05-010-030-001/320-A ()
|
3305010000NRG23211120220996393
|
22/11/2022
|
Ramdev
|
3305010WL0045347
|
Ramdev
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701945
|
|
Ramdev
|
()
|
154
|
PREMNAGAR
|
CH-05-010-030-001/324 ()
|
3305010000NRG23211120220996397
|
22/11/2022
|
safiyano
|
3305010WL0045347
|
safiyano
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702115
|
|
safiyano
|
()
|
155
|
PREMNAGAR
|
CH-05-010-030-001/388 ()
|
3305010000NRG23211120220996403
|
22/11/2022
|
pransay singh
|
3305010WL0045347
|
pransay singh
|
00089
|
CBIN0281552
|
612
|
612
|
Processed
|
26/11/2022
|
|
6674702051
|
|
pransay singh
|
()
|
156
|
PREMNAGAR
|
CH-05-010-030-001/388 ()
|
3305010000NRG23211120220996404
|
22/11/2022
|
sonkunvar
|
3305010WL0045347
|
sonkunvar
|
00089
|
CBIN0281552
|
612
|
612
|
Processed
|
26/11/2022
|
|
6674702052
|
|
sonkunvar
|
()
|
157
|
PREMNAGAR
|
CH-05-010-030-001/405 ()
|
3305010000NRG23211120220996408
|
22/11/2022
|
Lallu Pratap
|
3305010WL0045347
|
Lallu Pratap
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702045
|
|
Lallu Pratap
|
()
|
158
|
PREMNAGAR
|
CH-05-010-030-001/44-A ()
|
3305010000NRG23211120220996413
|
22/11/2022
|
Bihano
|
3305010WL0045347
|
Bihano
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702081
|
|
Bihano
|
()
|
159
|
PREMNAGAR
|
CH-05-010-030-001/5 ()
|
3305010000NRG23211120220996414
|
22/11/2022
|
chamru ram
|
3305010WL0045347
|
chamru ram
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701918
|
|
chamru ram
|
()
|
160
|
PREMNAGAR
|
CH-05-010-030-001/61 ()
|
3305010000NRG23211120220996432
|
22/11/2022
|
birasmuni
|
3305010WL0045347
|
birasmuni
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702235
|
|
birasmuni
|
()
|
161
|
PREMNAGAR
|
CH-05-010-030-001/63 ()
|
3305010000NRG23211120220996435
|
22/11/2022
|
hari ram
|
3305010WL0045347
|
hari ram
|
00089
|
CBIN0281552
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6674701934
|
|
hari ram
|
()
|
162
|
PREMNAGAR
|
CH-05-010-030-001/63 ()
|
3305010000NRG23211120220996436
|
22/11/2022
|
neera bai
|
3305010WL0045347
|
neera bai
|
00089
|
CBIN0281552
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6674701932
|
|
neera bai
|
()
|
163
|
PREMNAGAR
|
CH-05-010-030-001/67 ()
|
3305010000NRG23211120220996440
|
22/11/2022
|
jai muni
|
3305010WL0045347
|
jai muni
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702265
|
|
jai muni
|
()
|
164
|
PREMNAGAR
|
CH-05-010-030-001/69 ()
|
3305010000NRG23211120220996442
|
22/11/2022
|
Anita minz
|
3305010WL0045347
|
Anita minz
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702111
|
|
Anita minz
|
()
|
165
|
PREMNAGAR
|
CH-05-010-030-001/69 ()
|
3305010000NRG23211120220996441
|
22/11/2022
|
preetam minz
|
3305010WL0045347
|
preetam minz
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702236
|
|
preetam minz
|
()
|
166
|
PREMNAGAR
|
CH-05-010-030-001/72-A ()
|
3305010000NRG23211120220996444
|
22/11/2022
|
sobhit ram
|
3305010WL0045347
|
sobhit ram
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701924
|
|
sobhit ram
|
()
|
167
|
PREMNAGAR
|
CH-05-010-030-001/76 ()
|
3305010000NRG23211120220996449
|
22/11/2022
|
shanti bai
|
3305010WL0045347
|
shanti bai
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701833
|
|
shanti bai
|
()
|
168
|
PREMNAGAR
|
CH-05-010-030-001/76 ()
|
3305010000NRG23211120220996448
|
22/11/2022
|
suresh
|
3305010WL0045347
|
suresh
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702078
|
|
suresh
|
()
|
169
|
PREMNAGAR
|
CH-05-010-030-001/88 ()
|
3305010000NRG23211120220996297
|
22/11/2022
|
Manpati
|
3305010WL0045345
|
Manpati
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701930
|
|
Manpati
|
()
|
170
|
PREMNAGAR
|
CH-05-010-030-001/89-B ()
|
3305010000NRG23211120220996451
|
22/11/2022
|
janki
|
3305010WL0045347
|
janki
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701931
|
|
janki
|
()
|
171
|
PREMNAGAR
|
CH-05-010-030-001/94 ()
|
3305010000NRG23211120220996454
|
22/11/2022
|
Meena
|
3305010WL0045347
|
Meena
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702113
|
|
Meena
|
()
|
172
|
PREMNAGAR
|
CH-05-010-030-001/95 ()
|
3305010000NRG23211120220996455
|
22/11/2022
|
Baljeet
|
3305010WL0045347
|
Baljeet
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702114
|
|
Baljeet
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195228
|
195228
|
|
|
|
|
|
|
|
173
|
PREMNAGAR
|
CH-05-010-005-001/381 ()
|
3305010000NRG23211120220995966
|
22/11/2022
|
urmila singh
|
3305010WL0045340
|
urmila singh
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702145
|
|
urmila singh
|
()
|
174
|
PREMNAGAR
|
CH-05-010-007-001/472 ()
|
3305010000NRG23221120220998597
|
22/11/2022
|
dilbas
|
3305010WL0045429
|
dilbas
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701820
|
|
dilbas
|
()
|
175
|
PREMNAGAR
|
CH-05-010-030-001/53-B ()
|
3305010000NRG23211120220996421
|
22/11/2022
|
niharo
|
3305010WL0045347
|
niharo
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701819
|
|
niharo
|
()
|
176
|
PREMNAGAR
|
CH-05-010-030-001/53-B ()
|
3305010000NRG23211120220996420
|
22/11/2022
|
santru singh
|
3305010WL0045347
|
santru singh
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701818
|
|
santru singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
177
|
PREMNAGAR
|
CH-05-010-014-001/220-C ()
|
3305010000NRG23211120220996076
|
22/11/2022
|
Gayatri
|
3305010WL0045342
|
Gayatri
|
00089
|
CBIN0281685
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6674702042
|
|
Gayatri
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
178
|
PREMNAGAR
|
CH-05-010-008-001/74 ()
|
3305010000NRG23221120221001593
|
22/11/2022
|
sushant
|
3305010WL0045557
|
sushant
|
00089
|
CBIN0282752
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702156
|
|
sushant
|
()
|
179
|
PREMNAGAR
|
CH-05-010-014-001/216-C ()
|
3305010000NRG23211120220996071
|
22/11/2022
|
Priyanka singh
|
3305010WL0045342
|
Priyanka singh
|
00089
|
CBIN0282752
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702158
|
|
Priyanka singh
|
()
|
180
|
PREMNAGAR
|
CH-05-010-014-001/246-A ()
|
3305010000NRG23211120220996081
|
22/11/2022
|
nanki bai
|
3305010WL0045342
|
nanki bai
|
00089
|
CBIN0282752
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702153
|
|
nanki bai
|
()
|
181
|
PREMNAGAR
|
CH-05-010-014-001/247-A ()
|
3305010000NRG23211120220996083
|
22/11/2022
|
Anita das
|
3305010WL0045342
|
Anita das
|
00089
|
CBIN0282752
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702168
|
|
Anita das
|
()
|
182
|
PREMNAGAR
|
CH-05-010-014-001/249-A ()
|
3305010000NRG23211120220996084
|
22/11/2022
|
Seetaram
|
3305010WL0045342
|
Seetaram
|
00089
|
CBIN0282752
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701826
|
|
Seetaram
|
()
|
183
|
PREMNAGAR
|
CH-05-010-014-001/253-A ()
|
3305010000NRG23211120220996087
|
22/11/2022
|
chaman singh
|
3305010WL0045342
|
chaman singh
|
00089
|
CBIN0282752
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701824
|
|
chaman singh
|
()
|
184
|
PREMNAGAR
|
CH-05-010-014-001/256-A ()
|
3305010000NRG23211120220996090
|
22/11/2022
|
A M narayan
|
3305010WL0045342
|
A M narayan
|
00089
|
CBIN0282752
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702117
|
|
A M narayan
|
()
|
185
|
PREMNAGAR
|
CH-05-010-014-001/3-A ()
|
3305010000NRG23211120220996099
|
22/11/2022
|
dindayal
|
3305010WL0045342
|
dindayal
|
00089
|
CBIN0282752
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702150
|
|
dindayal
|
()
|
186
|
PREMNAGAR
|
CH-05-010-014-001/338 ()
|
3305010000NRG23211120220996102
|
22/11/2022
|
puran
|
3305010WL0045342
|
puran
|
00089
|
CBIN0282752
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702106
|
|
puran
|
()
|
187
|
PREMNAGAR
|
CH-05-010-014-001/338-B ()
|
3305010000NRG23211120220996104
|
22/11/2022
|
Sumitra
|
3305010WL0045342
|
Sumitra
|
00089
|
CBIN0282752
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701966
|
|
Sumitra
|
()
|
188
|
PREMNAGAR
|
CH-05-010-014-001/34-B ()
|
3305010000NRG23211120220996106
|
22/11/2022
|
Jagath Ram
|
3305010WL0045342
|
Jagath Ram
|
00089
|
CBIN0282752
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701827
|
|
Jagath Ram
|
()
|
189
|
PREMNAGAR
|
CH-05-010-014-001/340-A ()
|
3305010000NRG23211120220996108
|
22/11/2022
|
Ananti
|
3305010WL0045342
|
Ananti
|
00089
|
CBIN0282752
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701885
|
|
Ananti
|
()
|
190
|
PREMNAGAR
|
CH-05-010-014-001/340-B ()
|
3305010000NRG23211120220996109
|
22/11/2022
|
Hemanti
|
3305010WL0045342
|
Hemanti
|
00089
|
CBIN0282752
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702159
|
|
Hemanti
|
()
|
191
|
PREMNAGAR
|
CH-05-010-014-001/35-A ()
|
3305010000NRG23211120220996115
|
22/11/2022
|
Siyaram
|
3305010WL0045342
|
Siyaram
|
00089
|
CBIN0282752
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701971
|
|
Siyaram
|
()
|
192
|
PREMNAGAR
|
CH-05-010-014-001/355 ()
|
3305010000NRG23211120220996116
|
22/11/2022
|
Lalit das
|
3305010WL0045342
|
Lalit das
|
00089
|
CBIN0282752
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701884
|
|
Lalit das
|
()
|
193
|
PREMNAGAR
|
CH-05-010-014-001/38-C ()
|
3305010000NRG23211120220996119
|
22/11/2022
|
Abdul kuddus
|
3305010WL0045342
|
Abdul kuddus
|
00089
|
CBIN0282752
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702152
|
|
Abdul kuddus
|
()
|
194
|
PREMNAGAR
|
CH-05-010-014-001/411-A ()
|
3305010000NRG23211120220996127
|
22/11/2022
|
Jeewan singh
|
3305010WL0045342
|
Jeewan singh
|
00089
|
CBIN0282752
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701825
|
|
Jeewan singh
|
()
|
195
|
PREMNAGAR
|
CH-05-010-014-001/70-A ()
|
3305010000NRG23211120220996161
|
22/11/2022
|
Kaleshwar
|
3305010WL0045342
|
Kaleshwar
|
00089
|
CBIN0282752
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702151
|
|
Kaleshwar
|
()
|
196
|
PREMNAGAR
|
CH-05-010-014-001/74-A ()
|
3305010000NRG23211120220996165
|
22/11/2022
|
Pragana kumar
|
3305010WL0045342
|
Pragana kumar
|
00089
|
CBIN0282752
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702154
|
|
Pragana kumar
|
()
|
197
|
PREMNAGAR
|
CH-05-010-014-001/76-C ()
|
3305010000NRG23211120220996173
|
22/11/2022
|
Manoj kumar
|
3305010WL0045342
|
Manoj kumar
|
00089
|
CBIN0282752
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701970
|
|
Manoj kumar
|
()
|
198
|
PREMNAGAR
|
CH-05-010-014-001/80-C ()
|
3305010000NRG23211120220996176
|
22/11/2022
|
pawan singh
|
3305010WL0045342
|
pawan singh
|
00089
|
CBIN0282752
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701969
|
|
pawan singh
|
()
|
199
|
PREMNAGAR
|
CH-05-010-014-001/81-B ()
|
3305010000NRG23211120220996179
|
22/11/2022
|
Samruta singh
|
3305010WL0045342
|
Samruta singh
|
00089
|
CBIN0282752
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702107
|
|
Samruta singh
|
()
|
200
|
PREMNAGAR
|
CH-05-010-014-001/83-A ()
|
3305010000NRG23211120220996181
|
22/11/2022
|
Abhay kumar
|
3305010WL0045342
|
Abhay kumar
|
00089
|
CBIN0282752
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701883
|
|
Abhay kumar
|
()
|
201
|
PREMNAGAR
|
CH-05-010-014-001/84-C ()
|
3305010000NRG23211120220996182
|
22/11/2022
|
Anil
|
3305010WL0045342
|
Anil
|
00089
|
CBIN0282752
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702094
|
|
Anil
|
()
|
202
|
PREMNAGAR
|
CH-05-010-014-001/91-B ()
|
3305010000NRG23211120220996189
|
22/11/2022
|
Chandan ravi
|
3305010WL0045342
|
Chandan ravi
|
00089
|
CBIN0282752
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701829
|
|
Chandan ravi
|
()
|
203
|
PREMNAGAR
|
CH-26-010-014-001/34-D ()
|
3305010000NRG23211120220996191
|
22/11/2022
|
Baljeet
|
3305010WL0045342
|
Baljeet
|
00089
|
CBIN0282752
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702157
|
|
Baljeet
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
204
|
PREMNAGAR
|
CH-05-010-007-001/248-C ()
|
3305010000NRG23221120220998591
|
22/11/2022
|
Mahendra kumar
|
3305010WL0045429
|
Mahendra kumar
|
00089
|
CBIN0284731
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701952
|
|
Mahendra kumar
|
()
|
205
|
PREMNAGAR
|
CH-05-010-007-001/316-A ()
|
3305010000NRG23221120220998593
|
22/11/2022
|
Priyanka
|
3305010WL0045429
|
Priyanka
|
00089
|
CBIN0284731
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702228
|
|
Priyanka
|
()
|
206
|
PREMNAGAR
|
CH-05-010-007-001/37-B ()
|
3305010000NRG23221120220998594
|
22/11/2022
|
Ramnath singh
|
3305010WL0045429
|
Ramnath singh
|
00089
|
CBIN0284731
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702183
|
|
Ramnath singh
|
()
|
207
|
PREMNAGAR
|
CH-05-010-007-001/386-A ()
|
3305010000NRG23221120220998595
|
22/11/2022
|
Sunita Sahu
|
3305010WL0045429
|
Sunita Sahu
|
00089
|
CBIN0284731
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702127
|
|
Sunita Sahu
|
()
|
208
|
PREMNAGAR
|
CH-05-010-007-001/446 ()
|
3305010000NRG23221120220998596
|
22/11/2022
|
Maheshwari
|
3305010WL0045429
|
Maheshwari
|
00089
|
CBIN0284731
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701955
|
|
Maheshwari
|
()
|
209
|
PREMNAGAR
|
CH-05-010-007-001/88-A ()
|
3305010000NRG23221120220998600
|
22/11/2022
|
sukhlal
|
3305010WL0045429
|
sukhlal
|
00089
|
CBIN0284731
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702047
|
|
sukhlal
|
()
|
210
|
PREMNAGAR
|
CH-05-010-007-001/96 ()
|
3305010000NRG23221120220998601
|
22/11/2022
|
raimatioya
|
3305010WL0045429
|
raimatioya
|
00089
|
CBIN0284731
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701750
|
|
raimatioya
|
()
|
211
|
PREMNAGAR
|
CH-05-010-008-001/127-B ()
|
3305010000NRG23221120221001503
|
22/11/2022
|
Dildar
|
3305010WL0045557
|
Dildar
|
00089
|
CBIN0284731
|
408
|
408
|
Processed
|
26/11/2022
|
|
6674702272
|
|
Dildar
|
()
|
212
|
PREMNAGAR
|
CH-05-010-008-001/235-A ()
|
3305010000NRG23221120221001555
|
22/11/2022
|
Bihari lal yadav
|
3305010WL0045557
|
Bihari lal yadav
|
00089
|
CBIN0284731
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702058
|
|
Bihari lal yadav
|
()
|
213
|
PREMNAGAR
|
CH-05-010-010-002/432 ()
|
3305010000NRG23221120220998363
|
22/11/2022
|
Lalbabu Ayam
|
3305010WL0045423
|
Lalbabu Ayam
|
00089
|
CBIN0284731
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6674702262
|
|
Lalbabu Ayam
|
()
|
214
|
PREMNAGAR
|
CH-05-010-010-002/457 ()
|
3305010000NRG23221120220998376
|
22/11/2022
|
Goutam Singh
|
3305010WL0045423
|
Goutam Singh
|
00089
|
CBIN0284731
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701954
|
|
Goutam Singh
|
()
|
215
|
PREMNAGAR
|
CH-05-010-012-001/13-A ()
|
3305010000NRG23211120220996298
|
22/11/2022
|
Dharam singh
|
3305010WL0045346
|
Dharam singh
|
00089
|
CBIN0284731
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702066
|
|
Dharam singh
|
()
|
216
|
PREMNAGAR
|
CH-05-010-012-001/13-B ()
|
3305010000NRG23211120220996299
|
22/11/2022
|
budho bai
|
3305010WL0045346
|
budho bai
|
00089
|
CBIN0284731
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702227
|
|
budho bai
|
()
|
217
|
PREMNAGAR
|
CH-05-010-012-001/166 ()
|
3305010000NRG23211120220996301
|
22/11/2022
|
Jai singh
|
3305010WL0045346
|
Jai singh
|
00089
|
CBIN0284731
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701980
|
|
Jai singh
|
()
|
218
|
PREMNAGAR
|
CH-05-010-012-001/187-A ()
|
3305010000NRG23211120220996302
|
22/11/2022
|
Bidesh Maravi
|
3305010WL0045346
|
Bidesh Maravi
|
00089
|
CBIN0284731
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702277
|
|
Bidesh Maravi
|
()
|
219
|
PREMNAGAR
|
CH-05-010-012-001/187-A ()
|
3305010000NRG23211120220996303
|
22/11/2022
|
Laxmi singh
|
3305010WL0045346
|
Laxmi singh
|
00089
|
CBIN0284731
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701900
|
|
Laxmi singh
|
()
|
220
|
PREMNAGAR
|
CH-05-010-012-001/19 ()
|
3305010000NRG23211120220996304
|
22/11/2022
|
manbasiya
|
3305010WL0045346
|
manbasiya
|
00089
|
CBIN0284731
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701761
|
|
manbasiya
|
()
|
221
|
PREMNAGAR
|
CH-05-010-012-001/19-B ()
|
3305010000NRG23211120220996306
|
22/11/2022
|
Dayaram
|
3305010WL0045346
|
Dayaram
|
00089
|
CBIN0284731
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702067
|
|
Dayaram
|
()
|
222
|
PREMNAGAR
|
CH-05-010-012-001/207-A ()
|
3305010000NRG23211120220996309
|
22/11/2022
|
Sonkunwar
|
3305010WL0045346
|
Sonkunwar
|
00089
|
CBIN0284731
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6674701852
|
|
Sonkunwar
|
()
|
223
|
PREMNAGAR
|
CH-05-010-012-001/219 ()
|
3305010000NRG23211120220996311
|
22/11/2022
|
dev sai
|
3305010WL0045346
|
dev sai
|
00089
|
CBIN0284731
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6674701753
|
|
dev sai
|
()
|
224
|
PREMNAGAR
|
CH-05-010-012-001/249-A ()
|
3305010000NRG23211120220996312
|
22/11/2022
|
Akhilesh
|
3305010WL0045346
|
Akhilesh
|
00089
|
CBIN0284731
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701946
|
|
Akhilesh
|
()
|
225
|
PREMNAGAR
|
CH-05-010-012-001/257-A ()
|
3305010000NRG23211120220996314
|
22/11/2022
|
Budhram
|
3305010WL0045346
|
Budhram
|
00089
|
CBIN0284731
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701989
|
|
Budhram
|
()
|
226
|
PREMNAGAR
|
CH-05-010-012-001/257-A ()
|
3305010000NRG23211120220996315
|
22/11/2022
|
Safiyano
|
3305010WL0045346
|
Safiyano
|
00089
|
CBIN0284731
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701990
|
|
Safiyano
|
()
|
227
|
PREMNAGAR
|
CH-05-010-012-001/302-B ()
|
3305010000NRG23211120220996320
|
22/11/2022
|
Dhaneshwari
|
3305010WL0045346
|
Dhaneshwari
|
00089
|
CBIN0284731
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702068
|
|
Dhaneshwari
|
()
|
228
|
PREMNAGAR
|
CH-05-010-012-001/302-C ()
|
3305010000NRG23211120220996321
|
22/11/2022
|
Suresh kumar
|
3305010WL0045346
|
Suresh kumar
|
00089
|
CBIN0284731
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701904
|
|
Suresh kumar
|
()
|
229
|
PREMNAGAR
|
CH-05-010-012-001/330 ()
|
3305010000NRG23211120220996324
|
22/11/2022
|
Ful sai
|
3305010WL0045346
|
Ful sai
|
00089
|
CBIN0284731
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702223
|
|
Ful sai
|
()
|
230
|
PREMNAGAR
|
CH-05-010-012-001/330 ()
|
3305010000NRG23211120220996323
|
22/11/2022
|
sanjho bai
|
3305010WL0045346
|
sanjho bai
|
00089
|
CBIN0284731
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702231
|
|
sanjho bai
|
()
|
231
|
PREMNAGAR
|
CH-05-010-012-001/352 ()
|
3305010000NRG23221120220998755
|
22/11/2022
|
BIGAN
|
3305010WL0045434
|
BIGAN
|
00089
|
CBIN0284731
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701985
|
|
BIGAN
|
()
|
232
|
PREMNAGAR
|
CH-05-010-012-001/36-B ()
|
3305010000NRG23221120221000227
|
22/11/2022
|
Priti das
|
3305010WL0045498
|
Priti das
|
00089
|
CBIN0284731
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702057
|
|
Priti das
|
()
|
233
|
PREMNAGAR
|
CH-05-010-012-001/388-B ()
|
3305010000NRG23211120220996328
|
22/11/2022
|
Rajkumar
|
3305010WL0045346
|
Rajkumar
|
00089
|
CBIN0284731
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701742
|
|
Rajkumar
|
()
|
234
|
PREMNAGAR
|
CH-05-010-012-001/388-B ()
|
3305010000NRG23211120220996327
|
22/11/2022
|
sukhmaniya
|
3305010WL0045346
|
sukhmaniya
|
00089
|
CBIN0284731
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701757
|
|
sukhmaniya
|
()
|
235
|
PREMNAGAR
|
CH-05-010-012-001/388-C ()
|
3305010000NRG23211120220996330
|
22/11/2022
|
Duregeshwari sirdar
|
3305010WL0045346
|
Duregeshwari sirdar
|
00089
|
CBIN0284731
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702076
|
|
Duregeshwari sirdar
|
()
|
236
|
PREMNAGAR
|
CH-05-010-012-001/388-C ()
|
3305010000NRG23211120220996329
|
22/11/2022
|
Kunwar sai sirdar
|
3305010WL0045346
|
Kunwar sai sirdar
|
00089
|
CBIN0284731
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702077
|
|
Kunwar sai sirdar
|
()
|
237
|
PREMNAGAR
|
CH-05-010-012-001/389-B ()
|
3305010000NRG23211120220996331
|
22/11/2022
|
Annu
|
3305010WL0045346
|
Annu
|
00089
|
CBIN0284731
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702211
|
|
Annu
|
()
|
238
|
PREMNAGAR
|
CH-05-010-012-001/417-A ()
|
3305010000NRG23211120220996334
|
22/11/2022
|
ramkishun
|
3305010WL0045346
|
ramkishun
|
00089
|
CBIN0284731
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701965
|
|
ramkishun
|
()
|
239
|
PREMNAGAR
|
CH-05-010-012-001/425 ()
|
3305010000NRG23211120220996337
|
22/11/2022
|
Duhan RAm
|
3305010WL0045346
|
Duhan RAm
|
00089
|
CBIN0284731
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702120
|
|
Duhan RAm
|
()
|
240
|
PREMNAGAR
|
CH-05-010-012-001/425 ()
|
3305010000NRG23211120220996336
|
22/11/2022
|
SUKHWARO
|
3305010WL0045346
|
SUKHWARO
|
00089
|
CBIN0284731
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701755
|
|
SUKHWARO
|
()
|
241
|
PREMNAGAR
|
CH-05-010-012-001/472 ()
|
3305010000NRG23221120221000234
|
22/11/2022
|
Rampati
|
3305010WL0045498
|
Rampati
|
00089
|
CBIN0284731
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701777
|
|
Rampati
|
()
|
242
|
PREMNAGAR
|
CH-05-010-012-001/494 ()
|
3305010000NRG23221120221000238
|
22/11/2022
|
Dasmait
|
3305010WL0045498
|
Dasmait
|
00089
|
CBIN0284731
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701976
|
|
Dasmait
|
()
|
243
|
PREMNAGAR
|
CH-05-010-012-001/502 ()
|
3305010000NRG23221120221000239
|
22/11/2022
|
thakur
|
3305010WL0045498
|
thakur
|
00089
|
CBIN0284731
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701977
|
|
thakur
|
()
|
244
|
PREMNAGAR
|
CH-05-010-012-001/511-B ()
|
3305010000NRG23221120221000241
|
22/11/2022
|
kanchaniya
|
3305010WL0045498
|
kanchaniya
|
00089
|
CBIN0284731
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701943
|
|
kanchaniya
|
()
|
245
|
PREMNAGAR
|
CH-05-010-012-001/564 ()
|
3305010000NRG23221120221000246
|
22/11/2022
|
takuri bai
|
3305010WL0045498
|
takuri bai
|
00089
|
CBIN0284731
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702124
|
|
takuri bai
|
()
|
246
|
PREMNAGAR
|
CH-05-010-012-001/564-A ()
|
3305010000NRG23221120221000247
|
22/11/2022
|
Bhuneshwar Ram
|
3305010WL0045498
|
Bhuneshwar Ram
|
00089
|
CBIN0284731
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701991
|
|
Bhuneshwar Ram
|
()
|
247
|
PREMNAGAR
|
CH-05-010-012-001/600-A ()
|
3305010000NRG23221120221000248
|
22/11/2022
|
Bodh say
|
3305010WL0045498
|
Bodh say
|
00089
|
CBIN0284731
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702146
|
|
Bodh say
|
()
|
248
|
PREMNAGAR
|
CH-05-010-012-001/628 ()
|
3305010000NRG23211120220996344
|
22/11/2022
|
khyal sai
|
3305010WL0045346
|
khyal sai
|
00089
|
CBIN0284731
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701759
|
|
khyal sai
|
()
|
249
|
PREMNAGAR
|
CH-05-010-012-001/632 ()
|
3305010000NRG23211120220996346
|
22/11/2022
|
Dhanmatiya
|
3305010WL0045346
|
Dhanmatiya
|
00089
|
CBIN0284731
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702141
|
|
Dhanmatiya
|
()
|
250
|
PREMNAGAR
|
CH-05-010-012-001/632 ()
|
3305010000NRG23211120220996345
|
22/11/2022
|
Ram Singh
|
3305010WL0045346
|
Ram Singh
|
00089
|
CBIN0284731
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702140
|
|
Ram Singh
|
()
|
251
|
PREMNAGAR
|
CH-05-010-012-001/632-A ()
|
3305010000NRG23211120220996348
|
22/11/2022
|
Anju singh
|
3305010WL0045346
|
Anju singh
|
00089
|
CBIN0284731
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702219
|
|
Anju singh
|
()
|
252
|
PREMNAGAR
|
CH-05-010-012-001/682 ()
|
3305010000NRG23211120220996349
|
22/11/2022
|
jageshwari
|
3305010WL0045346
|
jageshwari
|
00089
|
CBIN0284731
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702080
|
|
jageshwari
|
()
|
253
|
PREMNAGAR
|
CH-05-010-012-001/733 ()
|
3305010000NRG23211120220996354
|
22/11/2022
|
Jagdish
|
3305010WL0045346
|
Jagdish
|
00089
|
CBIN0284731
|
204
|
204
|
Processed
|
26/11/2022
|
|
6674701981
|
|
Jagdish
|
()
|
254
|
PREMNAGAR
|
CH-05-010-012-001/807 ()
|
3305010000NRG23221120221000250
|
22/11/2022
|
devkumari
|
3305010WL0045498
|
devkumari
|
00089
|
CBIN0284731
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702232
|
|
devkumari
|
()
|
255
|
PREMNAGAR
|
CH-05-010-012-001/807 ()
|
3305010000NRG23221120221000249
|
22/11/2022
|
sahdev
|
3305010WL0045498
|
sahdev
|
00089
|
CBIN0284731
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702209
|
|
sahdev
|
()
|
256
|
PREMNAGAR
|
CH-05-010-012-001/987 ()
|
3305010000NRG23211120220996358
|
22/11/2022
|
SAHADEV SINGH
|
3305010WL0045346
|
SAHADEV SINGH
|
00089
|
CBIN0284731
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701894
|
|
SAHADEV SINGH
|
()
|
257
|
PREMNAGAR
|
CH-05-010-012-002/11 ()
|
3305010000NRG23221120221000251
|
22/11/2022
|
sanju
|
3305010WL0045498
|
sanju
|
00089
|
CBIN0284731
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702240
|
|
sanju
|
()
|
258
|
PREMNAGAR
|
CH-05-010-012-002/18 ()
|
3305010000NRG23221120221000252
|
22/11/2022
|
Fulsita
|
3305010WL0045498
|
Fulsita
|
00089
|
CBIN0284731
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702213
|
|
Fulsita
|
()
|
259
|
PREMNAGAR
|
CH-05-010-012-002/360-A ()
|
3305010000NRG23221120221000253
|
22/11/2022
|
ram vilash
|
3305010WL0045498
|
ram vilash
|
00089
|
CBIN0284731
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702096
|
|
ram vilash
|
()
|
260
|
PREMNAGAR
|
CH-05-010-012-002/365 ()
|
3305010000NRG23221120221000254
|
22/11/2022
|
Shankar Ram
|
3305010WL0045498
|
Shankar Ram
|
00089
|
CBIN0284731
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702280
|
|
Shankar Ram
|
()
|
261
|
PREMNAGAR
|
CH-05-010-012-002/473-A ()
|
3305010000NRG23221120221000255
|
22/11/2022
|
Manijar Singh Pando
|
3305010WL0045498
|
Manijar Singh Pando
|
00089
|
CBIN0284731
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701986
|
|
Manijar Singh Pando
|
()
|
262
|
PREMNAGAR
|
CH-05-010-012-002/473-A ()
|
3305010000NRG23221120221000256
|
22/11/2022
|
Mela Bai Pando
|
3305010WL0045498
|
Mela Bai Pando
|
00089
|
CBIN0284731
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701760
|
|
Mela Bai Pando
|
()
|
263
|
PREMNAGAR
|
CH-05-010-012-002/508-A ()
|
3305010000NRG23221120221000257
|
22/11/2022
|
suresh kumar
|
3305010WL0045498
|
suresh kumar
|
00089
|
CBIN0284731
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702095
|
|
suresh kumar
|
()
|
264
|
PREMNAGAR
|
CH-05-010-012-002/508-B ()
|
3305010000NRG23221120221000258
|
22/11/2022
|
Sukumanya
|
3305010WL0045498
|
Sukumanya
|
00089
|
CBIN0284731
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701944
|
|
Sukumanya
|
()
|
265
|
PREMNAGAR
|
CH-05-010-012-002/605-A ()
|
3305010000NRG23221120221000259
|
22/11/2022
|
arvind kumar
|
3305010WL0045498
|
arvind kumar
|
00089
|
CBIN0284731
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701849
|
|
arvind kumar
|
()
|
266
|
PREMNAGAR
|
CH-05-010-012-002/605-B ()
|
3305010000NRG23221120221000260
|
22/11/2022
|
sarju ram
|
3305010WL0045498
|
sarju ram
|
00089
|
CBIN0284731
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701751
|
|
sarju ram
|
()
|
267
|
PREMNAGAR
|
CH-05-010-012-002/645 ()
|
3305010000NRG23221120221000271
|
22/11/2022
|
Sampath ram
|
3305010WL0045498
|
Sampath ram
|
00089
|
CBIN0284731
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702032
|
|
Sampath ram
|
()
|
268
|
PREMNAGAR
|
CH-05-010-012-002/660 ()
|
3305010000NRG23221120221000273
|
22/11/2022
|
sanjay
|
3305010WL0045498
|
sanjay
|
00089
|
CBIN0284731
|
816
|
816
|
Processed
|
26/11/2022
|
|
6674702022
|
|
sanjay
|
()
|
269
|
PREMNAGAR
|
CH-05-010-012-002/8 ()
|
3305010000NRG23221120221000274
|
22/11/2022
|
mangali bai
|
3305010WL0045498
|
mangali bai
|
00089
|
CBIN0284731
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701749
|
|
mangali bai
|
()
|
270
|
PREMNAGAR
|
CH-05-010-016-001/111 ()
|
3305010000NRG23211120220995989
|
22/11/2022
|
Moharmani Uike
|
3305010WL0045341
|
Moharmani Uike
|
00089
|
CBIN0284731
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701959
|
|
Moharmani Uike
|
()
|
271
|
PREMNAGAR
|
CH-05-010-016-001/275-A ()
|
3305010000NRG23211120220995992
|
22/11/2022
|
Asharam
|
3305010WL0045341
|
Asharam
|
00089
|
CBIN0284731
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702251
|
|
Asharam
|
()
|
272
|
PREMNAGAR
|
CH-05-010-016-001/415-C ()
|
3305010000NRG23211120220996005
|
22/11/2022
|
Maniyaro
|
3305010WL0045341
|
Maniyaro
|
00089
|
CBIN0284731
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702281
|
|
Maniyaro
|
()
|
273
|
PREMNAGAR
|
CH-05-010-032-001/214 ()
|
3305010000NRG23211120220996031
|
22/11/2022
|
Sarita Bai
|
3305010WL0045341
|
Sarita Bai
|
00089
|
CBIN0284731
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701958
|
|
Sarita Bai
|
()
|
274
|
PREMNAGAR
|
CH-05-010-032-002/129 ()
|
3305010000NRG23211120220996036
|
22/11/2022
|
Naresh kumar
|
3305010WL0045341
|
Naresh kumar
|
00089
|
CBIN0284731
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701987
|
|
Naresh kumar
|
()
|
275
|
PREMNAGAR
|
CH-05-010-032-002/178 ()
|
3305010000NRG23211120220996043
|
22/11/2022
|
Vikram singh
|
3305010WL0045341
|
Vikram singh
|
00089
|
CBIN0284731
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6674702082
|
|
Vikram singh
|
()
|
276
|
PREMNAGAR
|
CH-05-010-032-002/18-B ()
|
3305010000NRG23211120220996045
|
22/11/2022
|
Ratna singh
|
3305010WL0045341
|
Ratna singh
|
00089
|
CBIN0284731
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702121
|
|
Ratna singh
|
()
|
277
|
PREMNAGAR
|
CH-26-010-012-001/13-C ()
|
3305010000NRG23211120220996359
|
22/11/2022
|
Akalo
|
3305010WL0045346
|
Akalo
|
00089
|
CBIN0284731
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702056
|
|
Akalo
|
()
|
278
|
PREMNAGAR
|
CH-26-010-012-001/604-A ()
|
3305010000NRG23211120220996360
|
22/11/2022
|
Devkumar
|
3305010WL0045346
|
Devkumar
|
00089
|
CBIN0284731
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701744
|
|
Devkumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88740
|
88740
|
|
|
|
|
|
|
|
279
|
PREMNAGAR
|
CH-05-010-005-001/869 ()
|
3305010000NRG23211120220995985
|
22/11/2022
|
Ravindra kumar
|
3305010WL0045340
|
Ravindra kumar
|
00089
|
CBIN0284866
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702282
|
|
Ravindra kumar
|
()
|
280
|
PREMNAGAR
|
CH-05-010-007-001/185-A ()
|
3305010000NRG23211120220996276
|
22/11/2022
|
Gulshan
|
3305010WL0045344
|
Gulshan
|
00089
|
CBIN0284866
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702177
|
|
Gulshan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
281
|
PREMNAGAR
|
CH-05-010-005-001/111 ()
|
3305010000NRG23211120220995917
|
22/11/2022
|
savita
|
3305010WL0045340
|
savita
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702193
|
|
savita
|
()
|
282
|
PREMNAGAR
|
CH-05-010-005-001/112-A ()
|
3305010000NRG23211120220995919
|
22/11/2022
|
Nand Lal
|
3305010WL0045340
|
Nand Lal
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702283
|
|
Nand Lal
|
()
|
283
|
PREMNAGAR
|
CH-05-010-005-001/139 ()
|
3305010000NRG23211120220995926
|
22/11/2022
|
Dil ram
|
3305010WL0045340
|
Dil ram
|
00093
|
CRGB0006024
|
816
|
816
|
Processed
|
26/11/2022
|
|
6674702247
|
|
Dil ram
|
()
|
284
|
PREMNAGAR
|
CH-05-010-005-001/156-B ()
|
3305010000NRG23211120220995930
|
22/11/2022
|
sunita
|
3305010WL0045340
|
sunita
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702093
|
|
sunita
|
()
|
285
|
PREMNAGAR
|
CH-05-010-005-001/235-C ()
|
3305010000NRG23211120220995943
|
22/11/2022
|
shivnandan
|
3305010WL0045340
|
shivnandan
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702196
|
|
shivnandan
|
()
|
286
|
PREMNAGAR
|
CH-05-010-005-001/281 ()
|
3305010000NRG23211120220995947
|
22/11/2022
|
nan das
|
3305010WL0045340
|
nan das
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702192
|
|
nan das
|
()
|
287
|
PREMNAGAR
|
CH-05-010-005-001/309 ()
|
3305010000NRG23211120220995953
|
22/11/2022
|
jugani
|
3305010WL0045340
|
jugani
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701942
|
|
jugani
|
()
|
288
|
PREMNAGAR
|
CH-05-010-005-001/313 ()
|
3305010000NRG23211120220995955
|
22/11/2022
|
hirmaniya
|
3305010WL0045340
|
hirmaniya
|
00093
|
CRGB0006024
|
816
|
816
|
Processed
|
26/11/2022
|
|
6674702129
|
|
hirmaniya
|
()
|
289
|
PREMNAGAR
|
CH-05-010-005-001/316 ()
|
3305010000NRG23211120220995956
|
22/11/2022
|
ratiwaro
|
3305010WL0045340
|
ratiwaro
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702024
|
|
ratiwaro
|
()
|
290
|
PREMNAGAR
|
CH-05-010-005-001/38 ()
|
3305010000NRG23211120220995964
|
22/11/2022
|
samundri
|
3305010WL0045340
|
samundri
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701964
|
|
samundri
|
()
|
291
|
PREMNAGAR
|
CH-05-010-005-001/39-C ()
|
3305010000NRG23211120220995968
|
22/11/2022
|
visanu kumar
|
3305010WL0045340
|
visanu kumar
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702021
|
|
visanu kumar
|
()
|
292
|
PREMNAGAR
|
CH-05-010-005-001/40-A ()
|
3305010000NRG23211120220995970
|
22/11/2022
|
krishna kumar
|
3305010WL0045340
|
krishna kumar
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701843
|
|
krishna kumar
|
()
|
293
|
PREMNAGAR
|
CH-05-010-005-001/42 ()
|
3305010000NRG23211120220995971
|
22/11/2022
|
Anuj
|
3305010WL0045340
|
Anuj
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702234
|
|
Anuj
|
()
|
294
|
PREMNAGAR
|
CH-05-010-005-001/470 ()
|
3305010000NRG23211120220995974
|
22/11/2022
|
arvind kumar sirdar
|
3305010WL0045340
|
arvind kumar sirdar
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701950
|
|
arvind kumar sirdar
|
()
|
295
|
PREMNAGAR
|
CH-05-010-005-001/490 ()
|
3305010000NRG23211120220995977
|
22/11/2022
|
Chotoo
|
3305010WL0045340
|
Chotoo
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701957
|
|
Chotoo
|
()
|
296
|
PREMNAGAR
|
CH-05-010-008-001/217-A ()
|
3305010000NRG23221120221001542
|
22/11/2022
|
Baten ram
|
3305010WL0045557
|
Baten ram
|
00093
|
CRGB0006024
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6674701973
|
|
Baten ram
|
()
|
297
|
PREMNAGAR
|
CH-05-010-008-001/278-A ()
|
3305010000NRG23221120221001563
|
22/11/2022
|
Ram prasad
|
3305010WL0045557
|
Ram prasad
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702274
|
|
Ram prasad
|
()
|
298
|
PREMNAGAR
|
CH-05-010-010-001/76 ()
|
3305010000NRG23221120220998306
|
22/11/2022
|
ram singh
|
3305010WL0045423
|
ram singh
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702025
|
|
ram singh
|
()
|
299
|
PREMNAGAR
|
CH-05-010-010-002/110-C ()
|
3305010000NRG23221120220998310
|
22/11/2022
|
Anita
|
3305010WL0045423
|
Anita
|
00093
|
CRGB0006024
|
816
|
816
|
Processed
|
26/11/2022
|
|
6674702252
|
|
Anita
|
()
|
300
|
PREMNAGAR
|
CH-05-010-010-002/110-C ()
|
3305010000NRG23221120220998309
|
22/11/2022
|
tagada
|
3305010WL0045423
|
tagada
|
00093
|
CRGB0006024
|
816
|
816
|
Processed
|
26/11/2022
|
|
6674702253
|
|
tagada
|
()
|
301
|
PREMNAGAR
|
CH-05-010-010-002/111 ()
|
3305010000NRG23221120220998313
|
22/11/2022
|
Rameshari
|
3305010WL0045423
|
Rameshari
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702266
|
|
Rameshari
|
()
|
302
|
PREMNAGAR
|
CH-05-010-010-002/111-B ()
|
3305010000NRG23221120220998316
|
22/11/2022
|
Gorelal
|
3305010WL0045423
|
Gorelal
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702137
|
|
Gorelal
|
()
|
303
|
PREMNAGAR
|
CH-05-010-010-002/174-A ()
|
3305010000NRG23221120220998319
|
22/11/2022
|
Koishiliya
|
3305010WL0045423
|
Koishiliya
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702074
|
|
Koishiliya
|
()
|
304
|
PREMNAGAR
|
CH-05-010-010-002/179-A ()
|
3305010000NRG23221120220998322
|
22/11/2022
|
Lal ji
|
3305010WL0045423
|
Lal ji
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702184
|
|
Lal ji
|
()
|
305
|
PREMNAGAR
|
CH-05-010-010-002/189 ()
|
3305010000NRG23221120220998326
|
22/11/2022
|
TILAK RAM
|
3305010WL0045423
|
TILAK RAM
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701728
|
|
TILAK RAM
|
()
|
306
|
PREMNAGAR
|
CH-05-010-010-002/193-A ()
|
3305010000NRG23221120220998331
|
22/11/2022
|
Jagbandhan
|
3305010WL0045423
|
Jagbandhan
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702167
|
|
Jagbandhan
|
()
|
307
|
PREMNAGAR
|
CH-05-010-010-002/213 ()
|
3305010000NRG23221120220998338
|
22/11/2022
|
Kanti
|
3305010WL0045423
|
Kanti
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701963
|
|
Kanti
|
()
|
308
|
PREMNAGAR
|
CH-05-010-010-002/217-B ()
|
3305010000NRG23221120220998340
|
22/11/2022
|
Mangal singh
|
3305010WL0045423
|
Mangal singh
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702208
|
|
Mangal singh
|
()
|
309
|
PREMNAGAR
|
CH-05-010-010-002/217-B ()
|
3305010000NRG23221120220998341
|
22/11/2022
|
meena
|
3305010WL0045423
|
meena
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701844
|
|
meena
|
()
|
310
|
PREMNAGAR
|
CH-05-010-010-002/219-C ()
|
3305010000NRG23221120220998343
|
22/11/2022
|
lilaweti
|
3305010WL0045423
|
lilaweti
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702191
|
|
lilaweti
|
()
|
311
|
PREMNAGAR
|
CH-05-010-010-002/246-A ()
|
3305010000NRG23221120220998344
|
22/11/2022
|
karmu
|
3305010WL0045423
|
karmu
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702039
|
|
karmu
|
()
|
312
|
PREMNAGAR
|
CH-05-010-010-002/246-A ()
|
3305010000NRG23221120220998345
|
22/11/2022
|
santi
|
3305010WL0045423
|
santi
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702040
|
|
santi
|
()
|
313
|
PREMNAGAR
|
CH-05-010-010-002/249 ()
|
3305010000NRG23221120220998349
|
22/11/2022
|
endraso
|
3305010WL0045423
|
endraso
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702136
|
|
endraso
|
()
|
314
|
PREMNAGAR
|
CH-05-010-010-002/249 ()
|
3305010000NRG23221120220998348
|
22/11/2022
|
Ramdhan
|
3305010WL0045423
|
Ramdhan
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702250
|
|
Ramdhan
|
()
|
315
|
PREMNAGAR
|
CH-05-010-010-002/315 ()
|
3305010000NRG23221120220998355
|
22/11/2022
|
budhiyaaroi
|
3305010WL0045423
|
budhiyaaroi
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702139
|
|
budhiyaaroi
|
()
|
316
|
PREMNAGAR
|
CH-05-010-010-002/375 ()
|
3305010000NRG23221120220998359
|
22/11/2022
|
Lalmani
|
3305010WL0045423
|
Lalmani
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702170
|
|
Lalmani
|
()
|
317
|
PREMNAGAR
|
CH-05-010-010-002/375 ()
|
3305010000NRG23221120220998358
|
22/11/2022
|
Videsh
|
3305010WL0045423
|
Videsh
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702169
|
|
Videsh
|
()
|
318
|
PREMNAGAR
|
CH-05-010-010-002/394 ()
|
3305010000NRG23221120220998360
|
22/11/2022
|
Ganesh Ram
|
3305010WL0045423
|
Ganesh Ram
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701953
|
|
Ganesh Ram
|
()
|
319
|
PREMNAGAR
|
CH-05-010-010-002/435 ()
|
3305010000NRG23221120220998364
|
22/11/2022
|
Ghaneshwar
|
3305010WL0045423
|
Ghaneshwar
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702264
|
|
Ghaneshwar
|
()
|
320
|
PREMNAGAR
|
CH-05-010-010-002/442 ()
|
3305010000NRG23221120220998365
|
22/11/2022
|
Ramesh kumar sahu
|
3305010WL0045423
|
Ramesh kumar sahu
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702269
|
|
Ramesh kumar sahu
|
()
|
321
|
PREMNAGAR
|
CH-05-010-010-002/442 ()
|
3305010000NRG23221120220998366
|
22/11/2022
|
Sonamati
|
3305010WL0045423
|
Sonamati
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702263
|
|
Sonamati
|
()
|
322
|
PREMNAGAR
|
CH-05-010-010-002/443 ()
|
3305010000NRG23221120220998368
|
22/11/2022
|
PARAS NATH
|
3305010WL0045423
|
PARAS NATH
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702163
|
|
PARAS NATH
|
()
|
323
|
PREMNAGAR
|
CH-05-010-010-002/444 ()
|
3305010000NRG23221120220998369
|
22/11/2022
|
MITHALESH KUMAR SAHU
|
3305010WL0045423
|
MITHALESH KUMAR SAHU
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702206
|
|
MITHALESH KUMAR SAHU
|
()
|
324
|
PREMNAGAR
|
CH-05-010-010-002/444 ()
|
3305010000NRG23221120220998370
|
22/11/2022
|
SUSHILA SAHU
|
3305010WL0045423
|
SUSHILA SAHU
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702207
|
|
SUSHILA SAHU
|
()
|
325
|
PREMNAGAR
|
CH-05-010-010-002/456 ()
|
3305010000NRG23221120220998375
|
22/11/2022
|
Kiran
|
3305010WL0045423
|
Kiran
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702230
|
|
Kiran
|
()
|
326
|
PREMNAGAR
|
CH-05-010-010-002/456 ()
|
3305010000NRG23221120220998374
|
22/11/2022
|
Satru Machhariya
|
3305010WL0045423
|
Satru Machhariya
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701727
|
|
Satru Machhariya
|
()
|
327
|
PREMNAGAR
|
CH-05-010-012-001/351 ()
|
3305010000NRG23221120220998753
|
22/11/2022
|
sampatiya
|
3305010WL0045434
|
sampatiya
|
00093
|
CRGB0006024
|
1224
|
1224
|
Rejected
|
26/11/2022
|
|
6674701960
|
No Such Account
|
|
|
328
|
PREMNAGAR
|
CH-05-010-020-001/144-B ()
|
3305010000NRG23221120220999591
|
22/11/2022
|
Laxmi prajapati
|
3305010WL0045462
|
Laxmi prajapati
|
00093
|
CRGB0006024
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6674702179
|
|
Laxmi prajapati
|
()
|
329
|
PREMNAGAR
|
CH-05-010-025-001/221-A ()
|
3305010000NRG23221120220998185
|
22/11/2022
|
fuleshmati
|
3305010WL0045420
|
fuleshmati
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702260
|
|
fuleshmati
|
()
|
330
|
PREMNAGAR
|
CH-05-010-025-001/223-B ()
|
3305010000NRG23221120220998188
|
22/11/2022
|
Ramdayal Sirdar
|
3305010WL0045420
|
Ramdayal Sirdar
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702063
|
|
Ramdayal Sirdar
|
()
|
331
|
PREMNAGAR
|
CH-05-010-025-001/265 ()
|
3305010000NRG23221120220998221
|
22/11/2022
|
Radha
|
3305010WL0045420
|
Radha
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702217
|
|
Radha
|
()
|
332
|
PREMNAGAR
|
CH-05-010-025-001/293-A ()
|
3305010000NRG23221120220998229
|
22/11/2022
|
Puja
|
3305010WL0045420
|
Puja
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702199
|
|
Puja
|
()
|
333
|
PREMNAGAR
|
CH-05-010-025-001/293-A ()
|
3305010000NRG23221120220998228
|
22/11/2022
|
rajesh
|
3305010WL0045420
|
rajesh
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702258
|
|
rajesh
|
()
|
334
|
PREMNAGAR
|
CH-05-010-025-001/31-B ()
|
3305010000NRG23221120220998232
|
22/11/2022
|
devkunvar
|
3305010WL0045420
|
devkunvar
|
00093
|
CRGB0006024
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6674701842
|
|
devkunvar
|
()
|
335
|
PREMNAGAR
|
CH-05-010-025-001/630 ()
|
3305010000NRG23221120220998247
|
22/11/2022
|
vivek
|
3305010WL0045420
|
vivek
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702261
|
|
vivek
|
()
|
336
|
PREMNAGAR
|
CH-05-010-025-002/100-C ()
|
3305010000NRG23221120220998443
|
22/11/2022
|
Fhooleshwari
|
3305010WL0045426
|
Fhooleshwari
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702246
|
|
Fhooleshwari
|
()
|
337
|
PREMNAGAR
|
CH-05-010-025-002/101-A ()
|
3305010000NRG23221120220998448
|
22/11/2022
|
raj kumar
|
3305010WL0045426
|
raj kumar
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702149
|
|
raj kumar
|
()
|
338
|
PREMNAGAR
|
CH-05-010-025-002/145-A ()
|
3305010000NRG23221120220998463
|
22/11/2022
|
pawn kumar
|
3305010WL0045426
|
pawn kumar
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701834
|
|
pawn kumar
|
()
|
339
|
PREMNAGAR
|
CH-05-010-025-002/197-B ()
|
3305010000NRG23221120220998483
|
22/11/2022
|
sukhnandan
|
3305010WL0045426
|
sukhnandan
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702102
|
|
sukhnandan
|
()
|
340
|
PREMNAGAR
|
CH-05-010-025-002/618 ()
|
3305010000NRG23221120220998505
|
22/11/2022
|
Pushpa
|
3305010WL0045426
|
Pushpa
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702218
|
|
Pushpa
|
()
|
341
|
PREMNAGAR
|
CH-05-010-025-002/636 ()
|
3305010000NRG23221120220998509
|
22/11/2022
|
Sukhmatiya
|
3305010WL0045426
|
Sukhmatiya
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702131
|
|
Sukhmatiya
|
()
|
342
|
PREMNAGAR
|
CH-05-010-030-001/101 ()
|
3305010000NRG23211120220996362
|
22/11/2022
|
Basanti
|
3305010WL0045347
|
Basanti
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701939
|
|
Basanti
|
()
|
343
|
PREMNAGAR
|
CH-05-010-030-001/16 ()
|
3305010000NRG23211120220996370
|
22/11/2022
|
Dhaneshwari
|
3305010WL0045347
|
Dhaneshwari
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702205
|
|
Dhaneshwari
|
()
|
344
|
PREMNAGAR
|
CH-05-010-030-001/17 ()
|
3305010000NRG23211120220996283
|
22/11/2022
|
sukhmaniya
|
3305010WL0045345
|
sukhmaniya
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702119
|
|
sukhmaniya
|
()
|
345
|
PREMNAGAR
|
CH-05-010-030-001/184-A ()
|
3305010000NRG23211120220996292
|
22/11/2022
|
Silpa
|
3305010WL0045345
|
Silpa
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701972
|
|
Silpa
|
()
|
346
|
PREMNAGAR
|
CH-05-010-030-001/23 ()
|
3305010000NRG23211120220996384
|
22/11/2022
|
Rajni Lakra
|
3305010WL0045347
|
Rajni Lakra
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701729
|
|
Rajni Lakra
|
()
|
347
|
PREMNAGAR
|
CH-05-010-030-001/324 ()
|
3305010000NRG23211120220996396
|
22/11/2022
|
lalchand
|
3305010WL0045347
|
lalchand
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702065
|
|
lalchand
|
()
|
348
|
PREMNAGAR
|
CH-05-010-030-001/384 ()
|
3305010000NRG23211120220996402
|
22/11/2022
|
Basanti
|
3305010WL0045347
|
Basanti
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702029
|
|
Basanti
|
()
|
349
|
PREMNAGAR
|
CH-05-010-030-001/4 ()
|
3305010000NRG23211120220996406
|
22/11/2022
|
halkaniya
|
3305010WL0045347
|
halkaniya
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701839
|
|
halkaniya
|
()
|
350
|
PREMNAGAR
|
CH-05-010-030-001/4 ()
|
3305010000NRG23211120220996405
|
22/11/2022
|
vishwanath
|
3305010WL0045347
|
vishwanath
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701838
|
|
vishwanath
|
()
|
351
|
PREMNAGAR
|
CH-05-010-030-001/4-B ()
|
3305010000NRG23211120220996407
|
22/11/2022
|
Bhiran singh
|
3305010WL0045347
|
Bhiran singh
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702069
|
|
Bhiran singh
|
()
|
352
|
PREMNAGAR
|
CH-05-010-030-001/43 ()
|
3305010000NRG23211120220996410
|
22/11/2022
|
kaleshwari
|
3305010WL0045347
|
kaleshwari
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702030
|
|
kaleshwari
|
()
|
353
|
PREMNAGAR
|
CH-05-010-030-001/44 ()
|
3305010000NRG23211120220996412
|
22/11/2022
|
Chaitkunvar
|
3305010WL0045347
|
Chaitkunvar
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701968
|
|
Chaitkunvar
|
()
|
354
|
PREMNAGAR
|
CH-05-010-030-001/5-A ()
|
3305010000NRG23211120220996415
|
22/11/2022
|
Jay lal
|
3305010WL0045347
|
Jay lal
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702122
|
|
Jay lal
|
()
|
355
|
PREMNAGAR
|
CH-05-010-030-001/50 ()
|
3305010000NRG23211120220996417
|
22/11/2022
|
Mankuwar
|
3305010WL0045347
|
Mankuwar
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702028
|
|
Mankuwar
|
()
|
356
|
PREMNAGAR
|
CH-05-010-030-001/53 ()
|
3305010000NRG23211120220996419
|
22/11/2022
|
prasado
|
3305010WL0045347
|
prasado
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702237
|
|
prasado
|
()
|
357
|
PREMNAGAR
|
CH-05-010-030-001/53 ()
|
3305010000NRG23211120220996418
|
22/11/2022
|
son sai
|
3305010WL0045347
|
son sai
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702148
|
|
son sai
|
()
|
358
|
PREMNAGAR
|
CH-05-010-030-001/56 ()
|
3305010000NRG23211120220996426
|
22/11/2022
|
patango
|
3305010WL0045347
|
patango
|
00093
|
CRGB0006024
|
816
|
816
|
Processed
|
26/11/2022
|
|
6674702034
|
|
patango
|
()
|
359
|
PREMNAGAR
|
CH-05-010-030-001/56 ()
|
3305010000NRG23211120220996425
|
22/11/2022
|
Tihattar ram
|
3305010WL0045347
|
Tihattar ram
|
00093
|
CRGB0006024
|
816
|
816
|
Processed
|
26/11/2022
|
|
6674701831
|
|
Tihattar ram
|
()
|
360
|
PREMNAGAR
|
CH-05-010-030-001/59 ()
|
3305010000NRG23211120220996428
|
22/11/2022
|
somari bai
|
3305010WL0045347
|
somari bai
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702116
|
|
somari bai
|
()
|
361
|
PREMNAGAR
|
CH-05-010-030-001/62 ()
|
3305010000NRG23211120220996434
|
22/11/2022
|
basanti
|
3305010WL0045347
|
basanti
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701937
|
|
basanti
|
()
|
362
|
PREMNAGAR
|
CH-05-010-030-001/70 ()
|
3305010000NRG23211120220996296
|
22/11/2022
|
kismet
|
3305010WL0045345
|
kismet
|
00093
|
CRGB0006024
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6674702017
|
|
kismet
|
()
|
363
|
PREMNAGAR
|
CH-05-010-030-001/74 ()
|
3305010000NRG23211120220996447
|
22/11/2022
|
ganeshwari
|
3305010WL0045347
|
ganeshwari
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701836
|
|
ganeshwari
|
()
|
364
|
PREMNAGAR
|
CH-05-010-030-001/93 ()
|
3305010000NRG23211120220996452
|
22/11/2022
|
Parwati
|
3305010WL0045347
|
Parwati
|
00093
|
CRGB0006024
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6674701938
|
|
Parwati
|
()
|
365
|
PREMNAGAR
|
CH-05-010-030-001/96 ()
|
3305010000NRG23211120220996458
|
22/11/2022
|
Amrita
|
3305010WL0045347
|
Amrita
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702020
|
|
Amrita
|
()
|
366
|
PREMNAGAR
|
CH-05-010-030-001/96 ()
|
3305010000NRG23211120220996457
|
22/11/2022
|
Balindar
|
3305010WL0045347
|
Balindar
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702027
|
|
Balindar
|
()
|
367
|
PREMNAGAR
|
CH-05-010-030-001/99 ()
|
3305010000NRG23211120220996459
|
22/11/2022
|
Rameshwari
|
3305010WL0045347
|
Rameshwari
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701832
|
|
Rameshwari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103020
|
103020
|
|
|
|
|
|
|
|
368
|
PREMNAGAR
|
CH-05-010-014-001/158 ()
|
3305010000NRG23211120220996068
|
22/11/2022
|
Nadi sao
|
3305010WL0045342
|
Nadi sao
|
00093
|
CRGB0006059
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701733
|
|
Nadi sao
|
()
|
369
|
PREMNAGAR
|
CH-05-010-014-001/216 ()
|
3305010000NRG23211120220996070
|
22/11/2022
|
rambilaso
|
3305010WL0045342
|
rambilaso
|
00093
|
CRGB0006059
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701739
|
|
rambilaso
|
()
|
370
|
PREMNAGAR
|
CH-05-010-014-001/216 ()
|
3305010000NRG23211120220996069
|
22/11/2022
|
thakursingh
|
3305010WL0045342
|
thakursingh
|
00093
|
CRGB0006059
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701740
|
|
thakursingh
|
()
|
371
|
PREMNAGAR
|
CH-05-010-014-001/216-C ()
|
3305010000NRG23211120220996072
|
22/11/2022
|
Disambar singh
|
3305010WL0045342
|
Disambar singh
|
00093
|
CRGB0006059
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701882
|
|
Disambar singh
|
()
|
372
|
PREMNAGAR
|
CH-05-010-014-001/22-A ()
|
3305010000NRG23211120220996074
|
22/11/2022
|
BHUNESHWAR
|
3305010WL0045342
|
BHUNESHWAR
|
00093
|
CRGB0006059
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701779
|
|
BHUNESHWAR
|
()
|
373
|
PREMNAGAR
|
CH-05-010-014-001/220-A ()
|
3305010000NRG23211120220996075
|
22/11/2022
|
Amrit
|
3305010WL0045342
|
Amrit
|
00093
|
CRGB0006059
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701736
|
|
Amrit
|
()
|
374
|
PREMNAGAR
|
CH-05-010-014-001/222 ()
|
3305010000NRG23211120220996078
|
22/11/2022
|
Panmehswar
|
3305010WL0045342
|
Panmehswar
|
00093
|
CRGB0006059
|
408
|
408
|
Processed
|
26/11/2022
|
|
6674701887
|
|
Panmehswar
|
()
|
375
|
PREMNAGAR
|
CH-05-010-014-001/253 ()
|
3305010000NRG23211120220996086
|
22/11/2022
|
kalavati
|
3305010WL0045342
|
kalavati
|
00093
|
CRGB0006059
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701967
|
|
kalavati
|
()
|
376
|
PREMNAGAR
|
CH-05-010-014-001/254 ()
|
3305010000NRG23211120220996089
|
22/11/2022
|
Kundo bai
|
3305010WL0045342
|
Kundo bai
|
00093
|
CRGB0006059
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701734
|
|
Kundo bai
|
()
|
377
|
PREMNAGAR
|
CH-05-010-014-001/35 ()
|
3305010000NRG23211120220996114
|
22/11/2022
|
SUMARI BAI
|
3305010WL0045342
|
SUMARI BAI
|
00093
|
CRGB0006059
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701780
|
|
SUMARI BAI
|
()
|
378
|
PREMNAGAR
|
CH-05-010-014-001/372 ()
|
3305010000NRG23211120220996117
|
22/11/2022
|
arjun
|
3305010WL0045342
|
arjun
|
00093
|
CRGB0006059
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702110
|
|
arjun
|
()
|
379
|
PREMNAGAR
|
CH-05-010-014-001/372 ()
|
3305010000NRG23211120220996118
|
22/11/2022
|
sarita
|
3305010WL0045342
|
sarita
|
00093
|
CRGB0006059
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701738
|
|
sarita
|
()
|
380
|
PREMNAGAR
|
CH-05-010-014-001/398-A ()
|
3305010000NRG23211120220996121
|
22/11/2022
|
Basanti
|
3305010WL0045342
|
Basanti
|
00093
|
CRGB0006059
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701735
|
|
Basanti
|
()
|
381
|
PREMNAGAR
|
CH-05-010-014-001/406 ()
|
3305010000NRG23211120220996124
|
22/11/2022
|
takeshwer
|
3305010WL0045342
|
takeshwer
|
00093
|
CRGB0006059
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702109
|
|
takeshwer
|
()
|
382
|
PREMNAGAR
|
CH-05-010-014-001/423 ()
|
3305010000NRG23211120220996131
|
22/11/2022
|
Devkumari
|
3305010WL0045342
|
Devkumari
|
00093
|
CRGB0006059
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701781
|
|
Devkumari
|
()
|
383
|
PREMNAGAR
|
CH-05-010-014-001/43 ()
|
3305010000NRG23211120220996133
|
22/11/2022
|
sivsnker
|
3305010WL0045342
|
sivsnker
|
00093
|
CRGB0006059
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701730
|
|
sivsnker
|
()
|
384
|
PREMNAGAR
|
CH-05-010-014-001/45 ()
|
3305010000NRG23211120220996140
|
22/11/2022
|
rinki
|
3305010WL0045342
|
rinki
|
00093
|
CRGB0006059
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701737
|
|
rinki
|
()
|
385
|
PREMNAGAR
|
CH-05-010-014-001/526 ()
|
3305010000NRG23211120220996146
|
22/11/2022
|
shesh kumari
|
3305010WL0045342
|
shesh kumari
|
00093
|
CRGB0006059
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701778
|
|
shesh kumari
|
()
|
386
|
PREMNAGAR
|
CH-05-010-014-001/540 ()
|
3305010000NRG23211120220996149
|
22/11/2022
|
Thuiya Bai
|
3305010WL0045342
|
Thuiya Bai
|
00093
|
CRGB0006059
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701888
|
|
Thuiya Bai
|
()
|
387
|
PREMNAGAR
|
CH-05-010-014-001/72 ()
|
3305010000NRG23211120220996163
|
22/11/2022
|
BHIRENDAR AVATI
|
3305010WL0045342
|
BHIRENDAR AVATI
|
00093
|
CRGB0006059
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701731
|
|
BHIRENDAR AVATI
|
()
|
388
|
PREMNAGAR
|
CH-05-010-014-001/89 ()
|
3305010000NRG23211120220996186
|
22/11/2022
|
gursai
|
3305010WL0045342
|
gursai
|
00093
|
CRGB0006059
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701886
|
|
gursai
|
()
|
389
|
PREMNAGAR
|
CH-05-010-014-001/89 ()
|
3305010000NRG23211120220996187
|
22/11/2022
|
sametri
|
3305010WL0045342
|
sametri
|
00093
|
CRGB0006059
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701732
|
|
sametri
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26112
|
26112
|
|
|
|
|
|
|
|
390
|
PREMNAGAR
|
CH-05-010-016-001/385-A ()
|
3305010000NRG23211120220995998
|
22/11/2022
|
Indraso bai
|
3305010WL0045341
|
Indraso bai
|
00093
|
CRGB0006061
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702104
|
|
Indraso bai
|
()
|
391
|
PREMNAGAR
|
CH-05-010-016-001/443-C ()
|
3305010000NRG23211120220996008
|
22/11/2022
|
Jyot singh
|
3305010WL0045341
|
Jyot singh
|
00093
|
CRGB0006061
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701788
|
|
Jyot singh
|
()
|
392
|
PREMNAGAR
|
CH-05-010-016-001/70 ()
|
3305010000NRG23211120220996015
|
22/11/2022
|
tesam bai
|
3305010WL0045341
|
tesam bai
|
00093
|
CRGB0006061
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701783
|
|
tesam bai
|
()
|
393
|
PREMNAGAR
|
CH-05-010-016-001/800-A ()
|
3305010000NRG23211120220996021
|
22/11/2022
|
Ganeshwari
|
3305010WL0045341
|
Ganeshwari
|
00093
|
CRGB0006061
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701817
|
|
Ganeshwari
|
()
|
394
|
PREMNAGAR
|
CH-05-010-016-001/800-A ()
|
3305010000NRG23211120220996020
|
22/11/2022
|
Siyaram
|
3305010WL0045341
|
Siyaram
|
00093
|
CRGB0006061
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701821
|
|
Siyaram
|
()
|
395
|
PREMNAGAR
|
CH-05-010-027-003/147 ()
|
3305010000NRG23221120220998514
|
22/11/2022
|
Kalam singh
|
3305010WL0045427
|
Kalam singh
|
00093
|
CRGB0006061
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701881
|
|
Kalam singh
|
()
|
396
|
PREMNAGAR
|
CH-05-010-027-003/163-A ()
|
3305010000NRG23221120220998517
|
22/11/2022
|
Shyam Bai
|
3305010WL0045427
|
Shyam Bai
|
00093
|
CRGB0006061
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701822
|
|
Shyam Bai
|
()
|
397
|
PREMNAGAR
|
CH-05-010-027-003/376 ()
|
3305010000NRG23221120220998520
|
22/11/2022
|
Ghur Sai
|
3305010WL0045427
|
Ghur Sai
|
00093
|
CRGB0006061
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701770
|
|
Ghur Sai
|
()
|
398
|
PREMNAGAR
|
CH-05-010-027-003/96 ()
|
3305010000NRG23221120220998522
|
22/11/2022
|
Bhedu ram
|
3305010WL0045427
|
Bhedu ram
|
00093
|
CRGB0006061
|
1224
|
1224
|
Rejected
|
26/11/2022
|
|
6674701782
|
No Such Account
|
|
|
399
|
PREMNAGAR
|
CH-05-010-032-002/131 ()
|
3305010000NRG23211120220996039
|
22/11/2022
|
Reshami
|
3305010WL0045341
|
Reshami
|
00093
|
CRGB0006061
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701828
|
|
Reshami
|
()
|
400
|
PREMNAGAR
|
CH-05-010-032-002/16 ()
|
3305010000NRG23211120220996040
|
22/11/2022
|
jagat ram
|
3305010WL0045341
|
jagat ram
|
00093
|
CRGB0006061
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702099
|
|
jagat ram
|
()
|
401
|
PREMNAGAR
|
CH-05-010-032-002/16 ()
|
3305010000NRG23211120220996041
|
22/11/2022
|
sumatiya
|
3305010WL0045341
|
sumatiya
|
00093
|
CRGB0006061
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702100
|
|
sumatiya
|
()
|
402
|
PREMNAGAR
|
CH-05-010-032-002/226 ()
|
3305010000NRG23211120220996050
|
22/11/2022
|
Dhaneshwar singh
|
3305010WL0045341
|
Dhaneshwar singh
|
00093
|
CRGB0006061
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702098
|
|
Dhaneshwar singh
|
()
|
403
|
PREMNAGAR
|
CH-05-010-032-002/226 ()
|
3305010000NRG23211120220996051
|
22/11/2022
|
malti
|
3305010WL0045341
|
malti
|
00093
|
CRGB0006061
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701787
|
|
malti
|
()
|
404
|
PREMNAGAR
|
CH-05-010-032-002/234 ()
|
3305010000NRG23211120220996052
|
22/11/2022
|
Dev Prasad
|
3305010WL0045341
|
Dev Prasad
|
00093
|
CRGB0006061
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701823
|
|
Dev Prasad
|
()
|
405
|
PREMNAGAR
|
CH-05-010-032-002/236 ()
|
3305010000NRG23211120220996053
|
22/11/2022
|
Ray singh Tekam
|
3305010WL0045341
|
Ray singh Tekam
|
00093
|
CRGB0006061
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6674702103
|
|
Ray singh Tekam
|
()
|
406
|
PREMNAGAR
|
CH-05-010-032-002/32-A ()
|
3305010000NRG23211120220996057
|
22/11/2022
|
chandrma
|
3305010WL0045341
|
chandrma
|
00093
|
CRGB0006061
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701785
|
|
chandrma
|
()
|
407
|
PREMNAGAR
|
CH-05-010-032-002/32-A ()
|
3305010000NRG23211120220996058
|
22/11/2022
|
KUNTI
|
3305010WL0045341
|
KUNTI
|
00093
|
CRGB0006061
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701784
|
|
KUNTI
|
()
|
408
|
PREMNAGAR
|
CH-05-010-032-002/67-A ()
|
3305010000NRG23211120220996061
|
22/11/2022
|
jai mangal
|
3305010WL0045341
|
jai mangal
|
00093
|
CRGB0006061
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701786
|
|
jai mangal
|
()
|
409
|
PREMNAGAR
|
CH-05-010-032-002/67-A ()
|
3305010000NRG23211120220996062
|
22/11/2022
|
Meena
|
3305010WL0045341
|
Meena
|
00093
|
CRGB0006061
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702097
|
|
Meena
|
()
|
410
|
PREMNAGAR
|
CH-05-010-032-002/82-B ()
|
3305010000NRG23211120220996065
|
22/11/2022
|
Fulmet
|
3305010WL0045341
|
Fulmet
|
00093
|
CRGB0006061
|
612
|
612
|
Processed
|
26/11/2022
|
|
6674701880
|
|
Fulmet
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24888
|
24888
|
|
|
|
|
|
|
|
411
|
PREMNAGAR
|
CH-05-010-001-001/178-A ()
|
3305010000NRG23221120221004427
|
22/11/2022
|
Nilu bai
|
3305010WL0045681
|
Nilu bai
|
00093
|
CRGB0006102
|
816
|
816
|
Processed
|
26/11/2022
|
|
6674701816
|
|
Nilu bai
|
()
|
412
|
PREMNAGAR
|
CH-05-010-001-001/190 ()
|
3305010000NRG23221120221004428
|
22/11/2022
|
JAGNARAYAN
|
3305010WL0045681
|
JAGNARAYAN
|
00093
|
CRGB0006102
|
612
|
612
|
Processed
|
26/11/2022
|
|
6674701789
|
|
JAGNARAYAN
|
()
|
413
|
PREMNAGAR
|
CH-05-010-001-001/374 ()
|
3305010000NRG23221120221004437
|
22/11/2022
|
Manmatiya singh
|
3305010WL0045681
|
Manmatiya singh
|
00093
|
CRGB0006102
|
612
|
612
|
Processed
|
26/11/2022
|
|
6674701790
|
|
Manmatiya singh
|
()
|
414
|
PREMNAGAR
|
CH-05-010-001-001/396 ()
|
3305010000NRG23221120221004438
|
22/11/2022
|
amar singh
|
3305010WL0045681
|
amar singh
|
00093
|
CRGB0006102
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6674701791
|
|
amar singh
|
()
|
415
|
PREMNAGAR
|
CH-05-010-001-001/396 ()
|
3305010000NRG23221120221004439
|
22/11/2022
|
tijo bai
|
3305010WL0045681
|
tijo bai
|
00093
|
CRGB0006102
|
816
|
816
|
Processed
|
26/11/2022
|
|
6674701792
|
|
tijo bai
|
()
|
416
|
PREMNAGAR
|
CH-05-010-001-001/397-A ()
|
3305010000NRG23221120221004440
|
22/11/2022
|
SUKHRAM
|
3305010WL0045681
|
SUKHRAM
|
00093
|
CRGB0006102
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6674702041
|
|
SUKHRAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
417
|
PREMNAGAR
|
CH-05-010-016-001/1011 ()
|
3305010000NRG23211120220995987
|
22/11/2022
|
Chaitram
|
3305010WL0045341
|
Chaitram
|
00093
|
CRGB0006103
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701795
|
|
Chaitram
|
()
|
418
|
PREMNAGAR
|
CH-05-010-016-001/162-A ()
|
3305010000NRG23211120220995990
|
22/11/2022
|
pratibha singh
|
3305010WL0045341
|
pratibha singh
|
00093
|
CRGB0006103
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701923
|
|
pratibha singh
|
()
|
419
|
PREMNAGAR
|
CH-05-010-016-001/453-A ()
|
3305010000NRG23211120220996010
|
22/11/2022
|
Mahendra Singh
|
3305010WL0045341
|
Mahendra Singh
|
00093
|
CRGB0006103
|
816
|
816
|
Processed
|
26/11/2022
|
|
6674702075
|
|
Mahendra Singh
|
()
|
420
|
PREMNAGAR
|
CH-05-010-032-001/212 ()
|
3305010000NRG23211120220996027
|
22/11/2022
|
Budhwar
|
3305010WL0045341
|
Budhwar
|
00093
|
CRGB0006103
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701769
|
|
Budhwar
|
()
|
421
|
PREMNAGAR
|
CH-05-010-032-001/213 ()
|
3305010000NRG23211120220996028
|
22/11/2022
|
Mangal ram
|
3305010WL0045341
|
Mangal ram
|
00093
|
CRGB0006103
|
612
|
612
|
Processed
|
26/11/2022
|
|
6674702026
|
|
Mangal ram
|
()
|
422
|
PREMNAGAR
|
CH-05-010-032-001/213 ()
|
3305010000NRG23211120220996029
|
22/11/2022
|
Sunita
|
3305010WL0045341
|
Sunita
|
00093
|
CRGB0006103
|
612
|
612
|
Processed
|
26/11/2022
|
|
6674701936
|
|
Sunita
|
()
|
423
|
PREMNAGAR
|
CH-05-010-032-001/214 ()
|
3305010000NRG23211120220996030
|
22/11/2022
|
ratan
|
3305010WL0045341
|
ratan
|
00093
|
CRGB0006103
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701811
|
|
ratan
|
()
|
424
|
PREMNAGAR
|
CH-05-010-032-002/118 ()
|
3305010000NRG23211120220996035
|
22/11/2022
|
sukhmen bai
|
3305010WL0045341
|
sukhmen bai
|
00093
|
CRGB0006103
|
816
|
816
|
Processed
|
26/11/2022
|
|
6674701794
|
|
sukhmen bai
|
()
|
425
|
PREMNAGAR
|
CH-05-010-032-002/13 ()
|
3305010000NRG23211120220996038
|
22/11/2022
|
majusha singh
|
3305010WL0045341
|
majusha singh
|
00093
|
CRGB0006103
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702033
|
|
majusha singh
|
()
|
426
|
PREMNAGAR
|
CH-05-010-032-002/178 ()
|
3305010000NRG23211120220996042
|
22/11/2022
|
kamla bai
|
3305010WL0045341
|
kamla bai
|
00093
|
CRGB0006103
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6674701793
|
|
kamla bai
|
()
|
427
|
PREMNAGAR
|
CH-05-010-032-002/178 ()
|
3305010000NRG23211120220996044
|
22/11/2022
|
Vikki singh
|
3305010WL0045341
|
Vikki singh
|
00093
|
CRGB0006103
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6674701935
|
|
Vikki singh
|
()
|
428
|
PREMNAGAR
|
CH-05-010-032-002/185 ()
|
3305010000NRG23211120220996049
|
22/11/2022
|
Padma
|
3305010WL0045341
|
Padma
|
00093
|
CRGB0006103
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701921
|
|
Padma
|
()
|
429
|
PREMNAGAR
|
CH-05-010-032-002/185 ()
|
3305010000NRG23211120220996048
|
22/11/2022
|
Rajkumar
|
3305010WL0045341
|
Rajkumar
|
00093
|
CRGB0006103
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6674701797
|
|
Rajkumar
|
()
|
430
|
PREMNAGAR
|
CH-05-010-032-002/185 ()
|
3305010000NRG23211120220996047
|
22/11/2022
|
sukul
|
3305010WL0045341
|
sukul
|
00093
|
CRGB0006103
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702038
|
|
sukul
|
()
|
431
|
PREMNAGAR
|
CH-05-010-032-002/240 ()
|
3305010000NRG23211120220996055
|
22/11/2022
|
Devnarayan
|
3305010WL0045341
|
Devnarayan
|
00093
|
CRGB0006103
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701766
|
|
Devnarayan
|
()
|
432
|
PREMNAGAR
|
CH-05-010-032-002/30-B ()
|
3305010000NRG23211120220996056
|
22/11/2022
|
Sohan
|
3305010WL0045341
|
Sohan
|
00093
|
CRGB0006103
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701796
|
|
Sohan
|
()
|
433
|
PREMNAGAR
|
CH-05-010-032-002/67 ()
|
3305010000NRG23211120220996060
|
22/11/2022
|
dilbasiya
|
3305010WL0045341
|
dilbasiya
|
00093
|
CRGB0006103
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702036
|
|
dilbasiya
|
()
|
434
|
PREMNAGAR
|
CH-05-010-032-002/67 ()
|
3305010000NRG23211120220996059
|
22/11/2022
|
sukul ram
|
3305010WL0045341
|
sukul ram
|
00093
|
CRGB0006103
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702037
|
|
sukul ram
|
()
|
435
|
PREMNAGAR
|
CH-05-010-032-002/78-A ()
|
3305010000NRG23211120220996064
|
22/11/2022
|
Sumari
|
3305010WL0045341
|
Sumari
|
00093
|
CRGB0006103
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701806
|
|
Sumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
436
|
PREMNAGAR
|
CH-05-010-008-001/390 ()
|
3305010000NRG23221120221001585
|
22/11/2022
|
Sohan singh
|
3305010WL0045557
|
Sohan singh
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702143
|
|
Sohan singh
|
()
|
437
|
PREMNAGAR
|
CH-05-010-010-002/190-B ()
|
3305010000NRG23221120220998327
|
22/11/2022
|
Baghlu
|
3305010WL0045423
|
Baghlu
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702164
|
|
Baghlu
|
()
|
438
|
PREMNAGAR
|
CH-05-010-010-002/190-B ()
|
3305010000NRG23221120220998328
|
22/11/2022
|
Sumari Bai
|
3305010WL0045423
|
Sumari Bai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702166
|
|
Sumari Bai
|
()
|
439
|
PREMNAGAR
|
CH-05-010-010-002/192-A ()
|
3305010000NRG23221120220998329
|
22/11/2022
|
Devsingh
|
3305010WL0045423
|
Devsingh
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702162
|
|
Devsingh
|
()
|
440
|
PREMNAGAR
|
CH-05-010-010-002/192-A ()
|
3305010000NRG23221120220998330
|
22/11/2022
|
Lilawati
|
3305010WL0045423
|
Lilawati
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702165
|
|
Lilawati
|
()
|
441
|
PREMNAGAR
|
CH-05-010-010-002/199-A ()
|
3305010000NRG23221120220998334
|
22/11/2022
|
Rameshvar
|
3305010WL0045423
|
Rameshvar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701961
|
|
Rameshvar
|
()
|
442
|
PREMNAGAR
|
CH-05-010-016-001/386-A ()
|
3305010000NRG23211120220996000
|
22/11/2022
|
Satyanarayan
|
3305010WL0045341
|
Satyanarayan
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702084
|
|
Satyanarayan
|
()
|
443
|
PREMNAGAR
|
CH-05-010-016-001/386-A ()
|
3305010000NRG23211120220996001
|
22/11/2022
|
Shyampati
|
3305010WL0045341
|
Shyampati
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702085
|
|
Shyampati
|
()
|
444
|
PREMNAGAR
|
CH-05-010-020-001/509 ()
|
3305010000NRG23221120220999606
|
22/11/2022
|
Shushila
|
3305010WL0045462
|
Shushila
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6674702216
|
|
Shushila
|
()
|
445
|
PREMNAGAR
|
CH-05-010-027-003/114 ()
|
3305010000NRG23221120220998510
|
22/11/2022
|
baij nath
|
3305010WL0045427
|
baij nath
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702079
|
|
baij nath
|
()
|
446
|
PREMNAGAR
|
CH-05-010-027-003/121 ()
|
3305010000NRG23221120220998511
|
22/11/2022
|
ram kuwar
|
3305010WL0045427
|
ram kuwar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702023
|
|
ram kuwar
|
()
|
447
|
PREMNAGAR
|
CH-05-010-030-001/17 ()
|
3305010000NRG23211120220996282
|
22/11/2022
|
sonu ram
|
3305010WL0045345
|
sonu ram
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701830
|
|
sonu ram
|
()
|
448
|
PREMNAGAR
|
CH-05-010-030-001/214 ()
|
3305010000NRG23211120220996377
|
22/11/2022
|
koushilya
|
3305010WL0045347
|
koushilya
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702019
|
|
koushilya
|
()
|
449
|
PREMNAGAR
|
CH-05-010-030-001/215 ()
|
3305010000NRG23211120220996380
|
22/11/2022
|
kaleshwari
|
3305010WL0045347
|
kaleshwari
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702238
|
|
kaleshwari
|
()
|
450
|
PREMNAGAR
|
CH-05-010-030-001/322 ()
|
3305010000NRG23211120220996395
|
22/11/2022
|
fulbasiya
|
3305010WL0045347
|
fulbasiya
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702018
|
|
fulbasiya
|
()
|
451
|
PREMNAGAR
|
CH-05-010-030-001/54 ()
|
3305010000NRG23211120220996423
|
22/11/2022
|
Sukhmaniya
|
3305010WL0045347
|
Sukhmaniya
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6674702224
|
|
Sukhmaniya
|
()
|
452
|
PREMNAGAR
|
CH-05-010-030-001/64 ()
|
3305010000NRG23211120220996437
|
22/11/2022
|
babu lal
|
3305010WL0045347
|
babu lal
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701940
|
|
babu lal
|
()
|
453
|
PREMNAGAR
|
CH-05-010-030-001/64 ()
|
3305010000NRG23211120220996438
|
22/11/2022
|
shukwaro
|
3305010WL0045347
|
shukwaro
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702118
|
|
shukwaro
|
()
|
454
|
PREMNAGAR
|
CH-05-010-030-001/70-A ()
|
3305010000NRG23211120220996443
|
22/11/2022
|
kareli bai
|
3305010WL0045347
|
kareli bai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702194
|
|
kareli bai
|
()
|
455
|
PREMNAGAR
|
CH-05-010-032-001/20 ()
|
3305010000NRG23211120220996023
|
22/11/2022
|
daya ram
|
3305010WL0045341
|
daya ram
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702197
|
|
daya ram
|
()
|
456
|
PREMNAGAR
|
CH-05-010-032-001/402 ()
|
3305010000NRG23211120220996033
|
22/11/2022
|
Ambika
|
3305010WL0045341
|
Ambika
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702203
|
|
Ambika
|
()
|
457
|
PREMNAGAR
|
CH-05-010-032-001/402 ()
|
3305010000NRG23211120220996032
|
22/11/2022
|
Maneshwar
|
3305010WL0045341
|
Maneshwar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702204
|
|
Maneshwar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
458
|
PREMNAGAR
|
CH-05-010-014-001/84-C ()
|
3305010000NRG23211120220996183
|
22/11/2022
|
Bindeshwari
|
3305010WL0045342
|
Bindeshwari
|
00415
|
SBIN0009068
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701920
|
|
MISS BINDESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
459
|
PREMNAGAR
|
CH-05-010-005-001/20-B ()
|
3305010000NRG23211120220995934
|
22/11/2022
|
shivprtap uike
|
3305010WL0045340
|
shivprtap uike
|
00415
|
SBIN0013107
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6674701865
|
|
MR SHIV PRASAD UIKE
|
()
|
460
|
PREMNAGAR
|
CH-05-010-005-001/209-A ()
|
3305010000NRG23211120220995937
|
22/11/2022
|
Sonu sirdar
|
3305010WL0045340
|
Sonu sirdar
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702257
|
|
MR SONU SIRDAR
|
()
|
461
|
PREMNAGAR
|
CH-05-010-005-001/383 ()
|
3305010000NRG23211120220995967
|
22/11/2022
|
alku ram
|
3305010WL0045340
|
alku ram
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702060
|
|
MR ALKU RAM
|
()
|
462
|
PREMNAGAR
|
CH-05-010-005-001/39-C ()
|
3305010000NRG23211120220995969
|
22/11/2022
|
soniya sidar
|
3305010WL0045340
|
soniya sidar
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701864
|
|
MRS SHONIYA I
|
()
|
463
|
PREMNAGAR
|
CH-05-010-005-001/467 ()
|
3305010000NRG23211120220995972
|
22/11/2022
|
sonmet
|
3305010WL0045340
|
sonmet
|
00415
|
SBIN0013107
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6674701748
|
|
MRS SONMET I
|
()
|
464
|
PREMNAGAR
|
CH-05-010-005-001/473 ()
|
3305010000NRG23211120220995975
|
22/11/2022
|
KRISHNA KUMAR
|
3305010WL0045340
|
KRISHNA KUMAR
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701752
|
|
MR KRISHNA KUMAR
|
()
|
465
|
PREMNAGAR
|
CH-05-010-005-001/860 ()
|
3305010000NRG23211120220995983
|
22/11/2022
|
Panmeshwar Sirdar
|
3305010WL0045340
|
Panmeshwar Sirdar
|
00415
|
SBIN0013107
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6674702198
|
|
MR PANESHWAR SINGH
|
()
|
466
|
PREMNAGAR
|
CH-05-010-007-001/516 ()
|
3305010000NRG23221120220998599
|
22/11/2022
|
Kalindar prasad sahu
|
3305010WL0045429
|
Kalindar prasad sahu
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702011
|
|
MR KALIENDAR PRASAD
|
()
|
467
|
PREMNAGAR
|
CH-05-010-008-001/106-A ()
|
3305010000NRG23221120221001497
|
22/11/2022
|
govind
|
3305010WL0045557
|
govind
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702091
|
|
MR GOVINDRA RAM YADAV
|
()
|
468
|
PREMNAGAR
|
CH-05-010-008-001/110-C ()
|
3305010000NRG23221120221001498
|
22/11/2022
|
Dhanshyam singh
|
3305010WL0045557
|
Dhanshyam singh
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702270
|
|
MR DHANSHYAM SINGH
|
()
|
469
|
PREMNAGAR
|
CH-05-010-008-001/112-A ()
|
3305010000NRG23221120221001499
|
22/11/2022
|
Mukesh kumar
|
3305010WL0045557
|
Mukesh kumar
|
00415
|
SBIN0013107
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6674701908
|
|
MR HUKESH KUMAR
|
()
|
470
|
PREMNAGAR
|
CH-05-010-008-001/127-A ()
|
3305010000NRG23221120221001502
|
22/11/2022
|
sunita
|
3305010WL0045557
|
sunita
|
00415
|
SBIN0013107
|
816
|
816
|
Processed
|
26/11/2022
|
|
6674702132
|
|
MISS SUNITA SINGH
|
()
|
471
|
PREMNAGAR
|
CH-05-010-008-001/128-B ()
|
3305010000NRG23221120221001505
|
22/11/2022
|
kaushiliya
|
3305010WL0045557
|
kaushiliya
|
00415
|
SBIN0013107
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6674702212
|
|
MRS KAUSHILYA KAUSHILYA
|
()
|
472
|
PREMNAGAR
|
CH-05-010-008-001/128-B ()
|
3305010000NRG23221120221001504
|
22/11/2022
|
Lochan singh
|
3305010WL0045557
|
Lochan singh
|
00415
|
SBIN0013107
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6674702210
|
|
MR LOCHAN SINGH SAYM
|
()
|
473
|
PREMNAGAR
|
CH-05-010-008-001/156-A ()
|
3305010000NRG23221120221001516
|
22/11/2022
|
Arun kumar
|
3305010WL0045557
|
Arun kumar
|
00415
|
SBIN0013107
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6674702226
|
|
MR AROON KUMAR UIKE
|
()
|
474
|
PREMNAGAR
|
CH-05-010-008-001/184 ()
|
3305010000NRG23221120221001524
|
22/11/2022
|
kadamkeli
|
3305010WL0045557
|
kadamkeli
|
00415
|
SBIN0013107
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6674702268
|
|
MRS RAMKELI ARMO
|
()
|
475
|
PREMNAGAR
|
CH-05-010-008-001/188-A ()
|
3305010000NRG23221120221001526
|
22/11/2022
|
Ramkeli
|
3305010WL0045557
|
Ramkeli
|
00415
|
SBIN0013107
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6674702214
|
|
MRS RAMKALI KORAM
|
()
|
476
|
PREMNAGAR
|
CH-05-010-008-001/2 ()
|
3305010000NRG23221120221001533
|
22/11/2022
|
anil kumar
|
3305010WL0045557
|
anil kumar
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701854
|
|
MR ANIL SINGH
|
()
|
477
|
PREMNAGAR
|
CH-05-010-008-001/207 ()
|
3305010000NRG23221120221001535
|
22/11/2022
|
Neeta singh
|
3305010WL0045557
|
Neeta singh
|
00415
|
SBIN0013107
|
204
|
204
|
Processed
|
26/11/2022
|
|
6674702233
|
|
MRS NEETA SINGH
|
()
|
478
|
PREMNAGAR
|
CH-05-010-008-001/208-B ()
|
3305010000NRG23221120221001536
|
22/11/2022
|
ranveer kumar
|
3305010WL0045557
|
ranveer kumar
|
00415
|
SBIN0013107
|
816
|
816
|
Processed
|
26/11/2022
|
|
6674701862
|
|
MR RANVEER KUMAR
|
()
|
479
|
PREMNAGAR
|
CH-05-010-008-001/210 ()
|
3305010000NRG23221120221001538
|
22/11/2022
|
rewti
|
3305010WL0045557
|
rewti
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701758
|
|
MRS REVATIBAI UIKE
|
()
|
480
|
PREMNAGAR
|
CH-05-010-008-001/212 ()
|
3305010000NRG23221120221001539
|
22/11/2022
|
sivbaran
|
3305010WL0045557
|
sivbaran
|
00415
|
SBIN0013107
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6674701912
|
|
MR SHIVBARAN SARVTE
|
()
|
481
|
PREMNAGAR
|
CH-05-010-008-001/217-A ()
|
3305010000NRG23221120221001543
|
22/11/2022
|
Sunita
|
3305010WL0045557
|
Sunita
|
00415
|
SBIN0013107
|
816
|
816
|
Processed
|
26/11/2022
|
|
6674702004
|
|
MRS SUNITA
|
()
|
482
|
PREMNAGAR
|
CH-05-010-008-001/223-A ()
|
3305010000NRG23221120221001549
|
22/11/2022
|
Deepa singh
|
3305010WL0045557
|
Deepa singh
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701855
|
|
MRS DEEPA SINGH PAVLE
|
()
|
483
|
PREMNAGAR
|
CH-05-010-008-001/241-A ()
|
3305010000NRG23221120221001557
|
22/11/2022
|
neeta
|
3305010WL0045557
|
neeta
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701962
|
|
MRS NITA SHYAM
|
()
|
484
|
PREMNAGAR
|
CH-05-010-008-001/278 ()
|
3305010000NRG23221120221001562
|
22/11/2022
|
Sangeeta
|
3305010WL0045557
|
Sangeeta
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702273
|
|
MRS SANGITA SARVATE
|
()
|
485
|
PREMNAGAR
|
CH-05-010-008-001/278-A ()
|
3305010000NRG23221120221001564
|
22/11/2022
|
Suman Sarvate
|
3305010WL0045557
|
Suman Sarvate
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702275
|
|
MRS SUMAN SARVTE
|
()
|
486
|
PREMNAGAR
|
CH-05-010-008-001/305 ()
|
3305010000NRG23221120221001569
|
22/11/2022
|
pramod
|
3305010WL0045557
|
pramod
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701956
|
|
MR PRAMOD KUMAR
|
()
|
487
|
PREMNAGAR
|
CH-05-010-008-001/353 ()
|
3305010000NRG23221120221001575
|
22/11/2022
|
kumar sai
|
3305010WL0045557
|
kumar sai
|
00415
|
SBIN0013107
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6674701857
|
|
MR KUNVAR SAYA PAVLE
|
()
|
488
|
PREMNAGAR
|
CH-05-010-008-001/362-A ()
|
3305010000NRG23221120221001577
|
22/11/2022
|
rainu
|
3305010WL0045557
|
rainu
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701801
|
|
MS KUMARI RAINU I
|
()
|
489
|
PREMNAGAR
|
CH-05-010-008-001/366 ()
|
3305010000NRG23221120221001579
|
22/11/2022
|
Meena bai
|
3305010WL0045557
|
Meena bai
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702195
|
|
MR MEENA RAM
|
()
|
490
|
PREMNAGAR
|
CH-05-010-008-001/368 ()
|
3305010000NRG23221120221001580
|
22/11/2022
|
kamleswer singh
|
3305010WL0045557
|
kamleswer singh
|
00415
|
SBIN0013107
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6674701798
|
|
MR KAMLESHWAR SINGH
|
()
|
491
|
PREMNAGAR
|
CH-05-010-008-001/386 ()
|
3305010000NRG23221120221001583
|
22/11/2022
|
Mamta singh
|
3305010WL0045557
|
Mamta singh
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701800
|
|
MS MAMTA SINGH MARKAM
|
()
|
492
|
PREMNAGAR
|
CH-05-010-008-001/390 ()
|
3305010000NRG23221120221001584
|
22/11/2022
|
Tiharo
|
3305010WL0045557
|
Tiharo
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702126
|
|
MRS TIHARO ARMO
|
()
|
493
|
PREMNAGAR
|
CH-05-010-008-001/44 ()
|
3305010000NRG23221120221001589
|
22/11/2022
|
ETVARO
|
3305010WL0045557
|
ETVARO
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702278
|
|
MRS ETVARO
|
()
|
494
|
PREMNAGAR
|
CH-05-010-008-001/60-A ()
|
3305010000NRG23221120221001591
|
22/11/2022
|
Safiyano
|
3305010WL0045557
|
Safiyano
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701756
|
|
MRS SAFIYANO NETI
|
()
|
495
|
PREMNAGAR
|
CH-05-010-008-001/78-B ()
|
3305010000NRG23221120221001595
|
22/11/2022
|
Dhaneshiya
|
3305010WL0045557
|
Dhaneshiya
|
00415
|
SBIN0013107
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6674702255
|
|
MR NAND KUMAR
|
()
|
496
|
PREMNAGAR
|
CH-05-010-010-002/198-A ()
|
3305010000NRG23221120220998333
|
22/11/2022
|
Panna Lal
|
3305010WL0045423
|
Panna Lal
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702161
|
|
MR PANNA LAL
|
()
|
497
|
PREMNAGAR
|
CH-05-010-012-001/19-A ()
|
3305010000NRG23211120220996305
|
22/11/2022
|
Tribhuvan Syam
|
3305010WL0045346
|
Tribhuvan Syam
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701856
|
|
MR TRIBHUVAN SHYAM
|
()
|
498
|
PREMNAGAR
|
CH-05-010-012-001/207 ()
|
3305010000NRG23211120220996308
|
22/11/2022
|
shiva
|
3305010WL0045346
|
shiva
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701803
|
|
MR SHIVA RAM
|
()
|
499
|
PREMNAGAR
|
CH-05-010-012-001/379-A ()
|
3305010000NRG23211120220996325
|
22/11/2022
|
shivprasad
|
3305010WL0045346
|
shivprasad
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702271
|
|
MR SHIV PRASAD
|
()
|
500
|
PREMNAGAR
|
CH-05-010-012-001/417-A ()
|
3305010000NRG23211120220996333
|
22/11/2022
|
Ramila singh
|
3305010WL0045346
|
Ramila singh
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702172
|
|
MRS RAMILA SINGH
|
()
|
501
|
PREMNAGAR
|
CH-05-010-012-001/632-A ()
|
3305010000NRG23211120220996347
|
22/11/2022
|
Laxshman singh Neti
|
3305010WL0045346
|
Laxshman singh Neti
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702220
|
|
MR LAKSHMAN SINGH NETI
|
()
|
502
|
PREMNAGAR
|
CH-05-010-012-001/762 ()
|
3305010000NRG23221120220998756
|
22/11/2022
|
thakur ram
|
3305010WL0045434
|
thakur ram
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701858
|
|
NO NAME
|
()
|
503
|
PREMNAGAR
|
CH-05-010-012-001/960 ()
|
3305010000NRG23211120220996357
|
22/11/2022
|
Vishnu ram
|
3305010WL0045346
|
Vishnu ram
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702144
|
|
MR VISHNU RAM
|
()
|
504
|
PREMNAGAR
|
CH-05-010-014-001/48 ()
|
3305010000NRG23211120220996142
|
22/11/2022
|
Goutam Singh
|
3305010WL0045342
|
Goutam Singh
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701948
|
|
MR GOUTAM SINGH
|
()
|
505
|
PREMNAGAR
|
CH-05-010-014-001/54-A ()
|
3305010000NRG23211120220996148
|
22/11/2022
|
Ramawadh
|
3305010WL0045342
|
Ramawadh
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702071
|
|
MR RAM AVADH
|
()
|
506
|
PREMNAGAR
|
CH-05-010-016-001/332-A ()
|
3305010000NRG23211120220995995
|
22/11/2022
|
Silochan Singh
|
3305010WL0045341
|
Silochan Singh
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702008
|
|
MR SILOCHAN SINGH MARKAM
|
()
|
507
|
PREMNAGAR
|
CH-05-010-016-001/385-A ()
|
3305010000NRG23211120220995999
|
22/11/2022
|
Krishna kumar
|
3305010WL0045341
|
Krishna kumar
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702016
|
|
MR KRISHNA KUMAR
|
()
|
508
|
PREMNAGAR
|
CH-05-010-020-001/102-A ()
|
3305010000NRG23221120220999584
|
22/11/2022
|
Shravan kumar
|
3305010WL0045462
|
Shravan kumar
|
00415
|
SBIN0013107
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6674702243
|
|
MS SHRAVAN KUMAR
|
()
|
509
|
PREMNAGAR
|
CH-05-010-020-001/493 ()
|
3305010000NRG23221120220999605
|
22/11/2022
|
Jivdhan Prajapati
|
3305010WL0045462
|
Jivdhan Prajapati
|
00415
|
SBIN0013107
|
612
|
612
|
Processed
|
26/11/2022
|
|
6674702134
|
|
MR JIVDHAN SARAIRAM PRAJAPATI
|
()
|
510
|
PREMNAGAR
|
CH-05-010-020-001/511 ()
|
3305010000NRG23221120220999608
|
22/11/2022
|
Shukh lal
|
3305010WL0045462
|
Shukh lal
|
00415
|
SBIN0013107
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6674701762
|
|
MR SUKHLALRAM PRAJAPATI
|
()
|
511
|
PREMNAGAR
|
CH-05-010-020-001/72-A ()
|
3305010000NRG23221120220999611
|
22/11/2022
|
Ramprasad
|
3305010WL0045462
|
Ramprasad
|
00415
|
SBIN0013107
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6674702147
|
|
MR RAM PRASAD
|
()
|
512
|
PREMNAGAR
|
CH-05-010-025-001/183-C ()
|
3305010000NRG23221120220998175
|
22/11/2022
|
sumitra
|
3305010WL0045420
|
sumitra
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702092
|
|
MRS SUMITRA SIRDAR
|
()
|
513
|
PREMNAGAR
|
CH-05-010-025-001/26 ()
|
3305010000NRG23221120220998214
|
22/11/2022
|
Ful Kumari
|
3305010WL0045420
|
Ful Kumari
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701754
|
|
MISS FUL KUMARI
|
()
|
514
|
PREMNAGAR
|
CH-05-010-025-001/31-A ()
|
3305010000NRG23221120220998231
|
22/11/2022
|
Atwar sai
|
3305010WL0045420
|
Atwar sai
|
00415
|
SBIN0013107
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6674702189
|
|
MR ATWAR SAI
|
()
|
515
|
PREMNAGAR
|
CH-05-010-025-001/317-A ()
|
3305010000NRG23221120220998235
|
22/11/2022
|
Belaso
|
3305010WL0045420
|
Belaso
|
00415
|
SBIN0013107
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6674701863
|
|
MISS BELASO I
|
()
|
516
|
PREMNAGAR
|
CH-05-010-025-001/36 ()
|
3305010000NRG23221120220998238
|
22/11/2022
|
Lalita
|
3305010WL0045420
|
Lalita
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701859
|
|
MS LALITA
|
()
|
517
|
PREMNAGAR
|
CH-05-010-025-001/629 ()
|
3305010000NRG23221120220998246
|
22/11/2022
|
chandra bhan
|
3305010WL0045420
|
chandra bhan
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701764
|
|
MR CHANDRABHAN I
|
()
|
518
|
PREMNAGAR
|
CH-05-010-025-001/633 ()
|
3305010000NRG23221120220998250
|
22/11/2022
|
Hemlata
|
3305010WL0045420
|
Hemlata
|
00415
|
SBIN0013107
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6674702062
|
|
MISS HEMLTA I
|
()
|
519
|
PREMNAGAR
|
CH-05-010-025-001/636 ()
|
3305010000NRG23221120220998251
|
22/11/2022
|
kameshwar prasad
|
3305010WL0045420
|
kameshwar prasad
|
00415
|
SBIN0013107
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6674702256
|
|
MR KAMESHWAR PRASAD
|
()
|
520
|
PREMNAGAR
|
CH-05-010-025-001/647 ()
|
3305010000NRG23221120220998257
|
22/11/2022
|
Awdhesh sirdae
|
3305010WL0045420
|
Awdhesh sirdae
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702123
|
|
MR AVDHESH KUMAR
|
()
|
521
|
PREMNAGAR
|
CH-05-010-025-001/663 ()
|
3305010000NRG23221120220998259
|
22/11/2022
|
Vikash Das
|
3305010WL0045420
|
Vikash Das
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701860
|
|
MR VIKASH DAS
|
()
|
522
|
PREMNAGAR
|
CH-05-010-025-001/668 ()
|
3305010000NRG23221120220998260
|
22/11/2022
|
Laxmi kumari
|
3305010WL0045420
|
Laxmi kumari
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702088
|
|
MRS LAXMI KUMARI
|
()
|
523
|
PREMNAGAR
|
CH-05-010-025-002/100-D ()
|
3305010000NRG23221120220998444
|
22/11/2022
|
Nitu yadav
|
3305010WL0045426
|
Nitu yadav
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702229
|
|
MRS NITU YADAV
|
()
|
524
|
PREMNAGAR
|
CH-05-010-025-002/133 ()
|
3305010000NRG23221120220998460
|
22/11/2022
|
niraso
|
3305010WL0045426
|
niraso
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702031
|
|
MRS NIRASHO BARGAH
|
()
|
525
|
PREMNAGAR
|
CH-05-010-025-002/153-A ()
|
3305010000NRG23221120220998467
|
22/11/2022
|
prmila
|
3305010WL0045426
|
prmila
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701907
|
|
MRS PRAMILA I
|
()
|
526
|
PREMNAGAR
|
CH-05-010-025-002/166-B ()
|
3305010000NRG23221120220998473
|
22/11/2022
|
Ram bai
|
3305010WL0045426
|
Ram bai
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701765
|
|
MRS RAM BAI
|
()
|
527
|
PREMNAGAR
|
CH-05-010-025-002/196-A ()
|
3305010000NRG23221120220998479
|
22/11/2022
|
jashpal
|
3305010WL0045426
|
jashpal
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702101
|
|
MR JASPAL SIRDAR
|
()
|
528
|
PREMNAGAR
|
CH-05-010-025-002/197-A ()
|
3305010000NRG23221120220998482
|
22/11/2022
|
prabha yadav
|
3305010WL0045426
|
prabha yadav
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701837
|
|
MRS PRABHA YADAV
|
()
|
529
|
PREMNAGAR
|
CH-05-010-025-002/199-B ()
|
3305010000NRG23221120220998486
|
22/11/2022
|
ram gayan
|
3305010WL0045426
|
ram gayan
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702187
|
|
MR RAM GYAN YADAV
|
()
|
530
|
PREMNAGAR
|
CH-05-010-025-002/199-D ()
|
3305010000NRG23221120220998487
|
22/11/2022
|
Ram Adheen
|
3305010WL0045426
|
Ram Adheen
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701799
|
|
MR RAM ADHEEN
|
()
|
531
|
PREMNAGAR
|
CH-05-010-025-002/506 ()
|
3305010000NRG23221120220998500
|
22/11/2022
|
mahesh kumari
|
3305010WL0045426
|
mahesh kumari
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702135
|
|
MRS MAHESH KUMARI
|
()
|
532
|
PREMNAGAR
|
CH-05-010-025-002/625 ()
|
3305010000NRG23221120220998506
|
22/11/2022
|
Alechandra kumar pando
|
3305010WL0045426
|
Alechandra kumar pando
|
00415
|
SBIN0013107
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6674701951
|
|
MR ALECHANDRA KUAMR PANDO
|
()
|
533
|
PREMNAGAR
|
CH-05-010-025-002/63 ()
|
3305010000NRG23221120220998507
|
22/11/2022
|
nan kuvar
|
3305010WL0045426
|
nan kuvar
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702002
|
|
MISS NAN KUNWAR
|
()
|
534
|
PREMNAGAR
|
CH-05-010-027-003/374 ()
|
3305010000NRG23221120220998519
|
22/11/2022
|
Ram singh
|
3305010WL0045427
|
Ram singh
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701993
|
|
MR RAM SINGH UIKE
|
()
|
535
|
PREMNAGAR
|
CH-05-010-027-003/416 ()
|
3305010000NRG23221120220998521
|
22/11/2022
|
Dharam singh
|
3305010WL0045427
|
Dharam singh
|
00415
|
SBIN0013107
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6674701917
|
|
MR DHARM SINGH
|
()
|
536
|
PREMNAGAR
|
CH-05-010-030-001/184-A ()
|
3305010000NRG23211120220996291
|
22/11/2022
|
Mahant lal
|
3305010WL0045345
|
Mahant lal
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702073
|
|
MR MAHAT LAL
|
()
|
537
|
PREMNAGAR
|
CH-05-010-030-001/21 ()
|
3305010000NRG23211120220996375
|
22/11/2022
|
muneshwar singh
|
3305010WL0045347
|
muneshwar singh
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702108
|
|
MR MUNESHWAR SINGH
|
()
|
538
|
PREMNAGAR
|
CH-05-010-030-001/23 ()
|
3305010000NRG23211120220996383
|
22/11/2022
|
jailal
|
3305010WL0045347
|
jailal
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701910
|
|
MR JAYALAL I
|
()
|
539
|
PREMNAGAR
|
CH-05-010-030-001/72-B ()
|
3305010000NRG23211120220996445
|
22/11/2022
|
Indravati
|
3305010WL0045347
|
Indravati
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701861
|
|
MISS INDRAWATI
|
()
|
540
|
PREMNAGAR
|
CH-05-010-032-002/237 ()
|
3305010000NRG23211120220996054
|
22/11/2022
|
Thakur singh
|
3305010WL0045341
|
Thakur singh
|
00415
|
SBIN0013107
|
816
|
816
|
Processed
|
26/11/2022
|
|
6674701802
|
|
MR THAKUR SINGH
|
()
|
541
|
PREMNAGAR
|
CH-26-010-007-001/429-A ()
|
3305010000NRG23211120220996279
|
22/11/2022
|
Gulshan
|
3305010WL0045344
|
Gulshan
|
00415
|
SBIN0013107
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6674702267
|
|
MR GULSHAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93636
|
93636
|
|
|
|
|
|
|
|
542
|
PREMNAGAR
|
CH-05-010-014-001/220-D ()
|
3305010000NRG23211120220996077
|
22/11/2022
|
Maharjiya
|
3305010WL0045342
|
Maharjiya
|
00415
|
SBIN0014251
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701949
|
|
MRS MAHRAJIYA MAHRAJIYA
|
()
|
543
|
PREMNAGAR
|
CH-05-010-014-001/3-B ()
|
3305010000NRG23211120220996100
|
22/11/2022
|
RAM DAYAL
|
3305010WL0045342
|
RAM DAYAL
|
00415
|
SBIN0014251
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702202
|
|
MR RAM DAYAL
|
()
|
544
|
PREMNAGAR
|
CH-05-010-014-001/34-C ()
|
3305010000NRG23211120220996107
|
22/11/2022
|
Khel Say
|
3305010WL0045342
|
Khel Say
|
00415
|
SBIN0014251
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702248
|
|
MR KHEL SAY
|
()
|
545
|
PREMNAGAR
|
CH-05-010-014-001/38-C ()
|
3305010000NRG23211120220996120
|
22/11/2022
|
Sanjida Khatun
|
3305010WL0045342
|
Sanjida Khatun
|
00415
|
SBIN0014251
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702276
|
|
MRS SANJIDA KHATUN
|
()
|
546
|
PREMNAGAR
|
CH-05-010-014-001/412-A ()
|
3305010000NRG23211120220996129
|
22/11/2022
|
Omwati
|
3305010WL0045342
|
Omwati
|
00415
|
SBIN0014251
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702284
|
|
MRS OMWATI OMWATI
|
()
|
547
|
PREMNAGAR
|
CH-05-010-014-001/428-A ()
|
3305010000NRG23211120220996132
|
22/11/2022
|
lallu ravi
|
3305010WL0045342
|
lallu ravi
|
00415
|
SBIN0014251
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702035
|
|
MR LALLU RAVI
|
()
|
548
|
PREMNAGAR
|
CH-05-010-014-001/43-A ()
|
3305010000NRG23211120220996135
|
22/11/2022
|
Mohan singh
|
3305010WL0045342
|
Mohan singh
|
00415
|
SBIN0014251
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702130
|
|
MR MOHAN SINGH
|
()
|
549
|
PREMNAGAR
|
CH-05-010-014-001/43-B ()
|
3305010000NRG23211120220996136
|
22/11/2022
|
RAMESH KUMAR
|
3305010WL0045342
|
RAMESH KUMAR
|
00415
|
SBIN0014251
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702200
|
|
MR RAMESH KUMAR
|
()
|
550
|
PREMNAGAR
|
CH-05-010-014-001/43-C ()
|
3305010000NRG23211120220996137
|
22/11/2022
|
Rohit singh
|
3305010WL0045342
|
Rohit singh
|
00415
|
SBIN0014251
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702201
|
|
MR ROHIT SINGH
|
()
|
551
|
PREMNAGAR
|
CH-05-010-014-001/44-C ()
|
3305010000NRG23211120220996138
|
22/11/2022
|
sukh say
|
3305010WL0045342
|
sukh say
|
00415
|
SBIN0014251
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702249
|
|
MR SUKHSAY SUKHSAY
|
()
|
552
|
PREMNAGAR
|
CH-05-010-014-001/537 ()
|
3305010000NRG23211120220996147
|
22/11/2022
|
Shiv kumar
|
3305010WL0045342
|
Shiv kumar
|
00415
|
SBIN0014251
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674701847
|
|
MR SHIV KUMAR
|
()
|
553
|
PREMNAGAR
|
CH-05-010-014-001/555 ()
|
3305010000NRG23211120220996150
|
22/11/2022
|
Reeta singh
|
3305010WL0045342
|
Reeta singh
|
00415
|
SBIN0014251
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702279
|
|
MISS RITA SINGH
|
()
|
554
|
PREMNAGAR
|
CH-05-010-014-001/556 ()
|
3305010000NRG23211120220996152
|
22/11/2022
|
Eshrat jahan
|
3305010WL0045342
|
Eshrat jahan
|
00415
|
SBIN0014251
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702245
|
|
MRS ESHRAT JAHAN
|
()
|
555
|
PREMNAGAR
|
CH-05-010-014-001/556 ()
|
3305010000NRG23211120220996151
|
22/11/2022
|
Mohammad nisar
|
3305010WL0045342
|
Mohammad nisar
|
00415
|
SBIN0014251
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702244
|
|
MR MOHAMMAD NISAR
|
()
|
556
|
PREMNAGAR
|
CH-05-010-014-001/6-A ()
|
3305010000NRG23211120220996153
|
22/11/2022
|
Mintu
|
3305010WL0045342
|
Mintu
|
00415
|
SBIN0014251
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702221
|
|
MR MINTU YADAV
|
()
|
557
|
PREMNAGAR
|
CH-05-010-014-001/60-B ()
|
3305010000NRG23211120220996154
|
22/11/2022
|
ravindra kumar
|
3305010WL0045342
|
ravindra kumar
|
00415
|
SBIN0014251
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702105
|
|
MR RAVINDRA KUMAR PAIKRA
|
()
|
558
|
PREMNAGAR
|
CH-05-010-014-001/94-A ()
|
3305010000NRG23211120220996190
|
22/11/2022
|
sanjay kumar
|
3305010WL0045342
|
sanjay kumar
|
00415
|
SBIN0014251
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674702185
|
|
MR SANJAY X
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648312
|
648312
|
|
|
|
|
|
|
|