|
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-05-010-002-001/10
()
|
3305010000NRG23291120221069897
|
29/11/2022
|
JAgadesh singh
|
3305010WL0048016
|
JAgadesh singh
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847980988
|
|
JAgadesh singh
|
()
|
|
2
|
PREMNAGAR
|
CH-05-010-002-001/105
()
|
3305010000NRG23291120221069900
|
29/11/2022
|
mankuwar
|
3305010WL0048016
|
mankuwar
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847980983
|
|
mankuwar
|
()
|
|
3
|
PREMNAGAR
|
CH-05-010-002-001/106
()
|
3305010000NRG23291120221069902
|
29/11/2022
|
gadesh singh
|
3305010WL0048016
|
gadesh singh
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847980970
|
|
gadesh singh
|
()
|
|
4
|
PREMNAGAR
|
CH-05-010-002-001/106
()
|
3305010000NRG23291120221069901
|
29/11/2022
|
sadharo
|
3305010WL0048016
|
sadharo
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981161
|
|
sadharo
|
()
|
|
5
|
PREMNAGAR
|
CH-05-010-002-001/110-B
()
|
3305010000NRG23291120221069904
|
29/11/2022
|
bhagawan singh
|
3305010WL0048016
|
bhagawan singh
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981162
|
|
bhagawan singh
|
()
|
|
6
|
PREMNAGAR
|
CH-05-010-002-001/111
()
|
3305010000NRG23291120221069905
|
29/11/2022
|
omnarayan
|
3305010WL0048016
|
omnarayan
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981163
|
|
omnarayan
|
()
|
|
7
|
PREMNAGAR
|
CH-05-010-002-001/112
()
|
3305010000NRG23291120221069906
|
29/11/2022
|
tuleshwar
|
3305010WL0048016
|
tuleshwar
|
00089
|
CBIN0281552
|
1020
|
1020
|
Processed
|
03/12/2022
|
|
6847981187
|
|
tuleshwar
|
()
|
|
8
|
PREMNAGAR
|
CH-05-010-002-001/113-A
()
|
3305010000NRG23291120221069908
|
29/11/2022
|
LAKHAN
|
3305010WL0048016
|
LAKHAN
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847980984
|
|
LAKHAN
|
()
|
|
9
|
PREMNAGAR
|
CH-05-010-002-001/116
()
|
3305010000NRG23291120221069909
|
29/11/2022
|
amrait
|
3305010WL0048016
|
amrait
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847980978
|
|
amrait
|
()
|
|
10
|
PREMNAGAR
|
CH-05-010-002-001/125-A
()
|
3305010000NRG23291120221074335
|
29/11/2022
|
punita singh
|
3305010WL0048182
|
punita singh
|
00089
|
CBIN0281552
|
1020
|
1020
|
Processed
|
03/12/2022
|
|
6847981154
|
|
punita singh
|
()
|
|
11
|
PREMNAGAR
|
CH-05-010-002-001/132
()
|
3305010000NRG23291120221069913
|
29/11/2022
|
chandrakeshwar
|
3305010WL0048016
|
chandrakeshwar
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981166
|
|
chandrakeshwar
|
()
|
|
12
|
PREMNAGAR
|
CH-05-010-002-001/2-A
()
|
3305010000NRG23291120221069918
|
29/11/2022
|
dhansingh
|
3305010WL0048016
|
dhansingh
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847980985
|
|
dhansingh
|
()
|
|
13
|
PREMNAGAR
|
CH-05-010-002-001/21
()
|
3305010000NRG23291120221074338
|
29/11/2022
|
ramnath
|
3305010WL0048182
|
ramnath
|
00089
|
CBIN0281552
|
1020
|
1020
|
Processed
|
03/12/2022
|
|
6847980974
|
|
ramnath
|
()
|
|
14
|
PREMNAGAR
|
CH-05-010-002-001/26
()
|
3305010000NRG23291120221074339
|
29/11/2022
|
mahipal
|
3305010WL0048182
|
mahipal
|
00089
|
CBIN0281552
|
1020
|
1020
|
Processed
|
03/12/2022
|
|
6847980973
|
|
mahipal
|
()
|
|
15
|
PREMNAGAR
|
CH-05-010-002-001/28
()
|
3305010000NRG23291120221069920
|
29/11/2022
|
indraj
|
3305010WL0048016
|
indraj
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847980979
|
|
indraj
|
()
|
|
16
|
PREMNAGAR
|
CH-05-010-002-001/3
()
|
3305010000NRG23291120221069922
|
29/11/2022
|
MANOJ
|
3305010WL0048016
|
MANOJ
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981157
|
|
MANOJ
|
()
|
|
17
|
PREMNAGAR
|
CH-05-010-002-001/40-A
()
|
3305010000NRG23291120221069927
|
29/11/2022
|
ghurbai
|
3305010WL0048016
|
ghurbai
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981028
|
|
ghurbai
|
()
|
|
18
|
PREMNAGAR
|
CH-05-010-002-001/406
()
|
3305010000NRG23291120221069928
|
29/11/2022
|
Ravi prakash
|
3305010WL0048016
|
Ravi prakash
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981156
|
|
Ravi prakash
|
()
|
|
19
|
PREMNAGAR
|
CH-05-010-002-001/410
()
|
3305010000NRG23291120221069929
|
29/11/2022
|
Punita maravi
|
3305010WL0048016
|
Punita maravi
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981033
|
|
Punita maravi
|
()
|
|
20
|
PREMNAGAR
|
CH-05-010-002-001/462
()
|
3305010000NRG23291120221074342
|
29/11/2022
|
sangita sonwani
|
3305010WL0048182
|
sangita sonwani
|
00089
|
CBIN0281552
|
1020
|
1020
|
Processed
|
03/12/2022
|
|
6847981136
|
|
sangita sonwani
|
()
|
|
21
|
PREMNAGAR
|
CH-05-010-002-001/582-A
()
|
3305010000NRG23291120221074343
|
29/11/2022
|
kunti
|
3305010WL0048182
|
kunti
|
00089
|
CBIN0281552
|
1020
|
1020
|
Processed
|
03/12/2022
|
|
6847981029
|
|
kunti
|
()
|
|
22
|
PREMNAGAR
|
CH-05-010-002-001/598
()
|
3305010000NRG23291120221074344
|
29/11/2022
|
Rakesh kumar
|
3305010WL0048182
|
Rakesh kumar
|
00089
|
CBIN0281552
|
1020
|
1020
|
Processed
|
03/12/2022
|
|
6847980952
|
|
Rakesh kumar
|
()
|
|
23
|
PREMNAGAR
|
CH-05-010-002-001/599
()
|
3305010000NRG23291120221074345
|
29/11/2022
|
Mukesh
|
3305010WL0048182
|
Mukesh
|
00089
|
CBIN0281552
|
1020
|
1020
|
Processed
|
03/12/2022
|
|
6847981108
|
|
Mukesh
|
()
|
|
24
|
PREMNAGAR
|
CH-05-010-002-001/64
()
|
3305010000NRG23291120221069933
|
29/11/2022
|
ramesh
|
3305010WL0048016
|
ramesh
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981165
|
|
ramesh
|
()
|
|
25
|
PREMNAGAR
|
CH-05-010-002-001/75
()
|
3305010000NRG23291120221069936
|
29/11/2022
|
ram
|
3305010WL0048016
|
ram
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847980981
|
|
ram
|
()
|
|
26
|
PREMNAGAR
|
CH-05-010-002-001/78
()
|
3305010000NRG23291120221069937
|
29/11/2022
|
prabhu
|
3305010WL0048016
|
prabhu
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847980982
|
|
prabhu
|
()
|
|
27
|
PREMNAGAR
|
CH-05-010-002-001/8
()
|
3305010000NRG23291120221074346
|
29/11/2022
|
shanti bai
|
3305010WL0048182
|
shanti bai
|
00089
|
CBIN0281552
|
1020
|
1020
|
Processed
|
03/12/2022
|
|
6847981167
|
|
shanti bai
|
()
|
|
28
|
PREMNAGAR
|
CH-05-010-002-001/8-A
()
|
3305010000NRG23291120221074347
|
29/11/2022
|
Shiv kumar
|
3305010WL0048182
|
Shiv kumar
|
00089
|
CBIN0281552
|
1020
|
1020
|
Processed
|
03/12/2022
|
|
6847980953
|
|
Shiv kumar
|
()
|
|
29
|
PREMNAGAR
|
CH-05-010-002-001/87
()
|
3305010000NRG23291120221069939
|
29/11/2022
|
loli bai
|
3305010WL0048016
|
loli bai
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847980968
|
|
loli bai
|
()
|
|
30
|
PREMNAGAR
|
CH-05-010-002-001/94
()
|
3305010000NRG23291120221074351
|
29/11/2022
|
bachan
|
3305010WL0048182
|
bachan
|
00089
|
CBIN0281552
|
1020
|
1020
|
Processed
|
03/12/2022
|
|
6847980972
|
|
bachan
|
()
|
|
31
|
PREMNAGAR
|
CH-05-010-002-001/94
()
|
3305010000NRG23291120221074352
|
29/11/2022
|
sumitra singh
|
3305010WL0048182
|
sumitra singh
|
00089
|
CBIN0281552
|
1020
|
1020
|
Processed
|
03/12/2022
|
|
6847981155
|
|
sumitra singh
|
()
|
|
32
|
PREMNAGAR
|
CH-05-010-002-001/94-A
()
|
3305010000NRG23291120221074353
|
29/11/2022
|
ganga singh
|
3305010WL0048182
|
ganga singh
|
00089
|
CBIN0281552
|
1020
|
1020
|
Processed
|
03/12/2022
|
|
6847981164
|
|
ganga singh
|
()
|
|
33
|
PREMNAGAR
|
CH-05-010-002-001/95-A
()
|
3305010000NRG23291120221069940
|
29/11/2022
|
jugmen
|
3305010WL0048016
|
jugmen
|
00089
|
CBIN0281552
|
612
|
612
|
Processed
|
03/12/2022
|
|
6847981037
|
|
jugmen
|
()
|
|
34
|
PREMNAGAR
|
CH-05-010-002-001/98
()
|
3305010000NRG23291120221069941
|
29/11/2022
|
jai singh
|
3305010WL0048016
|
jai singh
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847980975
|
|
jai singh
|
()
|
|
35
|
PREMNAGAR
|
CH-05-010-002-001/98-A
()
|
3305010000NRG23291120221069942
|
29/11/2022
|
Kaushal Pratap
|
3305010WL0048016
|
Kaushal Pratap
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981144
|
|
Kaushal Pratap
|
()
|
|
36
|
PREMNAGAR
|
CH-05-010-002-001/99
()
|
3305010000NRG23291120221069944
|
29/11/2022
|
lal bahadur
|
3305010WL0048016
|
lal bahadur
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847980976
|
|
lal bahadur
|
()
|
|
37
|
PREMNAGAR
|
CH-05-010-003-001/117
()
|
3305010000NRG23291120221074214
|
29/11/2022
|
ram chandra singh
|
3305010WL0048170
|
ram chandra singh
|
00089
|
CBIN0281552
|
1020
|
1020
|
Processed
|
03/12/2022
|
|
6847980990
|
|
ram chandra singh
|
()
|
|
38
|
PREMNAGAR
|
CH-05-010-003-001/125
()
|
3305010000NRG23291120221074215
|
29/11/2022
|
ann say
|
3305010WL0048170
|
ann say
|
00089
|
CBIN0281552
|
204
|
204
|
Processed
|
03/12/2022
|
|
6847980977
|
|
ann say
|
()
|
|
39
|
PREMNAGAR
|
CH-05-010-003-001/133
()
|
3305010000NRG23291120221074218
|
29/11/2022
|
Ray singh
|
3305010WL0048170
|
Ray singh
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981105
|
|
Ray singh
|
()
|
|
40
|
PREMNAGAR
|
CH-05-010-003-001/143-B
()
|
3305010000NRG23291120221074219
|
29/11/2022
|
mangal singh
|
3305010WL0048170
|
mangal singh
|
00089
|
CBIN0281552
|
1020
|
1020
|
Processed
|
03/12/2022
|
|
6847981098
|
|
mangal singh
|
()
|
|
41
|
PREMNAGAR
|
CH-05-010-003-001/205
()
|
3305010000NRG23291120221074223
|
29/11/2022
|
Ravi shankar
|
3305010WL0048170
|
Ravi shankar
|
00089
|
CBIN0281552
|
816
|
816
|
Processed
|
03/12/2022
|
|
6847981042
|
|
Ravi shankar
|
()
|
|
42
|
PREMNAGAR
|
CH-05-010-003-001/221-A
()
|
3305010000NRG23291120221074226
|
29/11/2022
|
Bhuneshvar
|
3305010WL0048170
|
Bhuneshvar
|
00089
|
CBIN0281552
|
1020
|
1020
|
Processed
|
03/12/2022
|
|
6847981094
|
|
Bhuneshvar
|
()
|
|
43
|
PREMNAGAR
|
CH-05-010-003-001/222
()
|
3305010000NRG23291120221074228
|
29/11/2022
|
virhuliya
|
3305010WL0048170
|
virhuliya
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847980950
|
|
virhuliya
|
()
|
|
44
|
PREMNAGAR
|
CH-05-010-003-001/248
()
|
3305010000NRG23291120221074229
|
29/11/2022
|
jai prakash
|
3305010WL0048170
|
jai prakash
|
00089
|
CBIN0281552
|
1020
|
1020
|
Processed
|
03/12/2022
|
|
6847980980
|
|
jai prakash
|
()
|
|
45
|
PREMNAGAR
|
CH-05-010-003-001/262
()
|
3305010000NRG23291120221074232
|
29/11/2022
|
Shyamlal
|
3305010WL0048170
|
Shyamlal
|
00089
|
CBIN0281552
|
816
|
816
|
Processed
|
03/12/2022
|
|
6847980969
|
|
Shyamlal
|
()
|
|
46
|
PREMNAGAR
|
CH-05-010-003-001/277
()
|
3305010000NRG23291120221074233
|
29/11/2022
|
Vinod
|
3305010WL0048170
|
Vinod
|
00089
|
CBIN0281552
|
1020
|
1020
|
Processed
|
03/12/2022
|
|
6847981168
|
|
Vinod
|
()
|
|
47
|
PREMNAGAR
|
CH-05-010-003-001/298
()
|
3305010000NRG23291120221074235
|
29/11/2022
|
Gambhir
|
3305010WL0048170
|
Gambhir
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847980951
|
|
Gambhir
|
()
|
|
48
|
PREMNAGAR
|
CH-05-010-003-001/298
()
|
3305010000NRG23291120221074236
|
29/11/2022
|
Kunti
|
3305010WL0048170
|
Kunti
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981148
|
|
Kunti
|
()
|
|
49
|
PREMNAGAR
|
CH-05-010-003-001/369
()
|
3305010000NRG23291120221074238
|
29/11/2022
|
Rambai
|
3305010WL0048170
|
Rambai
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981106
|
|
Rambai
|
()
|
|
50
|
PREMNAGAR
|
CH-05-010-003-001/97
()
|
3305010000NRG23291120221074244
|
29/11/2022
|
santram
|
3305010WL0048170
|
santram
|
00089
|
CBIN0281552
|
1020
|
1020
|
Processed
|
03/12/2022
|
|
6847980943
|
|
santram
|
()
|
|
51
|
PREMNAGAR
|
CH-05-010-008-001/127
()
|
3305010000NRG23291120221067494
|
29/11/2022
|
kisun
|
3305010WL0047947
|
kisun
|
00089
|
CBIN0281552
|
1020
|
1020
|
Processed
|
03/12/2022
|
|
6847980991
|
|
kisun
|
()
|
|
52
|
PREMNAGAR
|
CH-05-010-008-001/127-A
()
|
3305010000NRG23291120221067495
|
29/11/2022
|
shivkumar
|
3305010WL0047947
|
shivkumar
|
00089
|
CBIN0281552
|
1020
|
1020
|
Processed
|
03/12/2022
|
|
6847981032
|
|
shivkumar
|
()
|
|
53
|
PREMNAGAR
|
CH-05-010-008-001/130-B
()
|
3305010000NRG23291120221067500
|
29/11/2022
|
Shyam bai
|
3305010WL0047947
|
Shyam bai
|
00089
|
CBIN0281552
|
1020
|
1020
|
Processed
|
03/12/2022
|
|
6847981138
|
|
Shyam bai
|
()
|
|
54
|
PREMNAGAR
|
CH-05-010-008-001/133
()
|
3305010000NRG23291120221067501
|
29/11/2022
|
chatradhari
|
3305010WL0047947
|
chatradhari
|
00089
|
CBIN0281552
|
1020
|
1020
|
Processed
|
03/12/2022
|
|
6847981147
|
|
chatradhari
|
()
|
|
55
|
PREMNAGAR
|
CH-05-010-008-001/133
()
|
3305010000NRG23291120221067502
|
29/11/2022
|
kamleshwari
|
3305010WL0047947
|
kamleshwari
|
00089
|
CBIN0281552
|
1020
|
1020
|
Processed
|
03/12/2022
|
|
6847981146
|
|
kamleshwari
|
()
|
|
56
|
PREMNAGAR
|
CH-05-010-008-001/221
()
|
3305010000NRG23291120221067515
|
29/11/2022
|
Ranmet
|
3305010WL0047947
|
Ranmet
|
00089
|
CBIN0281552
|
1020
|
1020
|
Processed
|
03/12/2022
|
|
6847981092
|
|
Ranmet
|
()
|
|
57
|
PREMNAGAR
|
CH-05-010-008-001/222
()
|
3305010000NRG23291120221067517
|
29/11/2022
|
ram kumar
|
3305010WL0047947
|
ram kumar
|
00089
|
CBIN0281552
|
1020
|
1020
|
Processed
|
03/12/2022
|
|
6847981044
|
|
ram kumar
|
()
|
|
58
|
PREMNAGAR
|
CH-05-010-008-001/223-B
()
|
3305010000NRG23291120221067520
|
29/11/2022
|
kanhaiya
|
3305010WL0047947
|
kanhaiya
|
00089
|
CBIN0281552
|
1020
|
1020
|
Processed
|
03/12/2022
|
|
6847980986
|
|
kanhaiya
|
()
|
|
59
|
PREMNAGAR
|
CH-05-010-008-001/23-A
()
|
3305010000NRG23291120221067521
|
29/11/2022
|
ujit
|
3305010WL0047947
|
ujit
|
00089
|
CBIN0281552
|
1020
|
1020
|
Processed
|
03/12/2022
|
|
6847981139
|
|
ujit
|
()
|
|
60
|
PREMNAGAR
|
CH-05-010-008-001/238
()
|
3305010000NRG23291120221067524
|
29/11/2022
|
Basanti
|
3305010WL0047947
|
Basanti
|
00089
|
CBIN0281552
|
612
|
612
|
Processed
|
03/12/2022
|
|
6847981090
|
|
Basanti
|
()
|
|
61
|
PREMNAGAR
|
CH-05-010-008-001/254
()
|
3305010000NRG23291120221067527
|
29/11/2022
|
ambika
|
3305010WL0047947
|
ambika
|
00089
|
CBIN0281552
|
816
|
816
|
Processed
|
03/12/2022
|
|
6847981043
|
|
ambika
|
()
|
|
62
|
PREMNAGAR
|
CH-05-010-008-001/29
()
|
3305010000NRG23291120221067529
|
29/11/2022
|
jhhagar sangh
|
3305010WL0047947
|
jhhagar sangh
|
00089
|
CBIN0281552
|
1020
|
1020
|
Processed
|
03/12/2022
|
|
6847980992
|
|
jhhagar sangh
|
()
|
|
63
|
PREMNAGAR
|
CH-05-010-008-001/34-A
()
|
3305010000NRG23291120221067533
|
29/11/2022
|
Ajay kumar
|
3305010WL0047947
|
Ajay kumar
|
00089
|
CBIN0281552
|
1020
|
1020
|
Processed
|
03/12/2022
|
|
6847981099
|
|
Ajay kumar
|
()
|
|
64
|
PREMNAGAR
|
CH-05-010-009-001/112-B
()
|
3305010000NRG23291120221070186
|
29/11/2022
|
gautam prasad
|
3305010WL0048030
|
gautam prasad
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981087
|
|
gautam prasad
|
()
|
|
65
|
PREMNAGAR
|
CH-05-010-009-001/119-A
()
|
3305010000NRG23291120221070189
|
29/11/2022
|
Budheshwar
|
3305010WL0048030
|
Budheshwar
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981195
|
|
Budheshwar
|
()
|
|
66
|
PREMNAGAR
|
CH-05-010-009-001/12
()
|
3305010000NRG23291120221070191
|
29/11/2022
|
JYOT SINGH PRAJAPATI
|
3305010WL0048030
|
JYOT SINGH PRAJAPATI
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981142
|
|
JYOT SINGH PRAJAPATI
|
()
|
|
67
|
PREMNAGAR
|
CH-05-010-009-001/158-B
()
|
3305010000NRG23291120221070197
|
29/11/2022
|
Bhinsaro
|
3305010WL0048030
|
Bhinsaro
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981041
|
|
Bhinsaro
|
()
|
|
68
|
PREMNAGAR
|
CH-05-010-009-001/176-A
()
|
3305010000NRG23291120221070199
|
29/11/2022
|
Kushal singh
|
3305010WL0048030
|
Kushal singh
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981019
|
|
Kushal singh
|
()
|
|
69
|
PREMNAGAR
|
CH-05-010-009-001/179-B
()
|
3305010000NRG23291120221070202
|
29/11/2022
|
Shiv Mangal Sai
|
3305010WL0048030
|
Shiv Mangal Sai
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847980971
|
|
Shiv Mangal Sai
|
()
|
|
70
|
PREMNAGAR
|
CH-05-010-009-001/179-C
()
|
3305010000NRG23291120221070205
|
29/11/2022
|
Rewati Shyam
|
3305010WL0048030
|
Rewati Shyam
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847980949
|
|
Rewati Shyam
|
()
|
|
71
|
PREMNAGAR
|
CH-05-010-009-001/182-B
()
|
3305010000NRG23291120221070206
|
29/11/2022
|
Shiv prasad
|
3305010WL0048030
|
Shiv prasad
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981159
|
|
Shiv prasad
|
()
|
|
72
|
PREMNAGAR
|
CH-05-010-009-001/19
()
|
3305010000NRG23291120221070210
|
29/11/2022
|
sanjay kumar Sori
|
3305010WL0048030
|
sanjay kumar Sori
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981143
|
|
sanjay kumar Sori
|
()
|
|
73
|
PREMNAGAR
|
CH-05-010-009-001/229-C
()
|
3305010000NRG23291120221070218
|
29/11/2022
|
Alakham ram
|
3305010WL0048030
|
Alakham ram
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847980993
|
|
Alakham ram
|
()
|
|
74
|
PREMNAGAR
|
CH-05-010-009-001/246-B
()
|
3305010000NRG23291120221070224
|
29/11/2022
|
Bifaiya
|
3305010WL0048030
|
Bifaiya
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981158
|
|
Bifaiya
|
()
|
|
75
|
PREMNAGAR
|
CH-05-010-009-001/65-B
()
|
3305010000NRG23291120221070249
|
29/11/2022
|
singh
|
3305010WL0048030
|
singh
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981137
|
|
singh
|
()
|
|
76
|
PREMNAGAR
|
CH-05-010-009-001/92
()
|
3305010000NRG23291120221070259
|
29/11/2022
|
tek ram
|
3305010WL0048030
|
tek ram
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847980987
|
|
tek ram
|
()
|
|
77
|
PREMNAGAR
|
CH-05-010-017-002/107-A
()
|
3305010000NRG23291120221066390
|
29/11/2022
|
subhash singh
|
3305010WL0047905
|
subhash singh
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981109
|
|
subhash singh
|
()
|
|
78
|
PREMNAGAR
|
CH-05-010-020-001/398-A
()
|
3305010000NRG23291120221074320
|
29/11/2022
|
Vijay das
|
3305010WL0048180
|
Vijay das
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981100
|
|
Vijay das
|
()
|
|
79
|
PREMNAGAR
|
CH-05-010-020-001/509
()
|
3305010000NRG23291120221074324
|
29/11/2022
|
Jeevan bai
|
3305010WL0048180
|
Jeevan bai
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981107
|
|
Jeevan bai
|
()
|
|
80
|
PREMNAGAR
|
CH-05-010-020-001/521
()
|
3305010000NRG23291120221074327
|
29/11/2022
|
Vijendra kumar
|
3305010WL0048180
|
Vijendra kumar
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981102
|
|
Vijendra kumar
|
()
|
|
81
|
PREMNAGAR
|
CH-05-010-020-001/69-A
()
|
3305010000NRG23291120221074331
|
29/11/2022
|
Mangli
|
3305010WL0048180
|
Mangli
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847980954
|
|
Mangli
|
()
|
|
82
|
PREMNAGAR
|
CH-05-010-025-002/100-B
()
|
3305010000NRG23291120221066428
|
29/11/2022
|
Ramdyal
|
3305010WL0047907
|
Ramdyal
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981194
|
|
Ramdyal
|
()
|
|
83
|
PREMNAGAR
|
CH-05-010-025-002/101-A
()
|
3305010000NRG23291120221066432
|
29/11/2022
|
Sunita Yadav
|
3305010WL0047907
|
Sunita Yadav
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981020
|
|
Sunita Yadav
|
()
|
|
84
|
PREMNAGAR
|
CH-05-010-025-002/115-A
()
|
3305010000NRG23291120221066433
|
29/11/2022
|
vishwnath
|
3305010WL0047907
|
vishwnath
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981025
|
|
vishwnath
|
()
|
|
85
|
PREMNAGAR
|
CH-05-010-025-002/116
()
|
3305010000NRG23291120221066434
|
29/11/2022
|
devsharan
|
3305010WL0047907
|
devsharan
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847980944
|
|
devsharan
|
()
|
|
86
|
PREMNAGAR
|
CH-05-010-025-002/117
()
|
3305010000NRG23291120221066437
|
29/11/2022
|
munni bai
|
3305010WL0047907
|
munni bai
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981023
|
|
munni bai
|
()
|
|
87
|
PREMNAGAR
|
CH-05-010-025-002/117
()
|
3305010000NRG23291120221066436
|
29/11/2022
|
ram sharan
|
3305010WL0047907
|
ram sharan
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847980945
|
|
ram sharan
|
()
|
|
88
|
PREMNAGAR
|
CH-05-010-025-002/118
()
|
3305010000NRG23291120221066439
|
29/11/2022
|
Babulal
|
3305010WL0047907
|
Babulal
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847980947
|
|
Babulal
|
()
|
|
89
|
PREMNAGAR
|
CH-05-010-025-002/118
()
|
3305010000NRG23291120221066438
|
29/11/2022
|
sonamati
|
3305010WL0047907
|
sonamati
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981024
|
|
sonamati
|
()
|
|
90
|
PREMNAGAR
|
CH-05-010-025-002/136-A
()
|
3305010000NRG23291120221066441
|
29/11/2022
|
anuj kumar
|
3305010WL0047907
|
anuj kumar
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981089
|
|
anuj kumar
|
()
|
|
91
|
PREMNAGAR
|
CH-05-010-025-002/136-C
()
|
3305010000NRG23291120221066442
|
29/11/2022
|
Shyam Lal
|
3305010WL0047907
|
Shyam Lal
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981150
|
|
Shyam Lal
|
()
|
|
92
|
PREMNAGAR
|
CH-05-010-025-002/142
()
|
3305010000NRG23291120221069958
|
29/11/2022
|
gulab
|
3305010WL0048018
|
gulab
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981190
|
|
gulab
|
()
|
|
93
|
PREMNAGAR
|
CH-05-010-025-002/152
()
|
3305010000NRG23291120221069961
|
29/11/2022
|
ramkunwar
|
3305010WL0048018
|
ramkunwar
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981026
|
|
ramkunwar
|
()
|
|
94
|
PREMNAGAR
|
CH-05-010-025-002/153
()
|
3305010000NRG23291120221066445
|
29/11/2022
|
Sukwaro
|
3305010WL0047907
|
Sukwaro
|
00089
|
CBIN0281552
|
1020
|
1020
|
Processed
|
03/12/2022
|
|
6847981193
|
|
Sukwaro
|
()
|
|
95
|
PREMNAGAR
|
CH-05-010-025-002/153-A
()
|
3305010000NRG23291120221066446
|
29/11/2022
|
rambisal
|
3305010WL0047907
|
rambisal
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981189
|
|
rambisal
|
()
|
|
96
|
PREMNAGAR
|
CH-05-010-025-002/153-B
()
|
3305010000NRG23291120221066448
|
29/11/2022
|
Kant Ram
|
3305010WL0047907
|
Kant Ram
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981149
|
|
Kant Ram
|
()
|
|
97
|
PREMNAGAR
|
CH-05-010-025-002/156
()
|
3305010000NRG23291120221069966
|
29/11/2022
|
shankarprasad
|
3305010WL0048018
|
shankarprasad
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847980946
|
|
shankarprasad
|
()
|
|
98
|
PREMNAGAR
|
CH-05-010-025-002/166-B
()
|
3305010000NRG23291120221066453
|
29/11/2022
|
Ravindra sai
|
3305010WL0047907
|
Ravindra sai
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981093
|
|
Ravindra sai
|
()
|
|
99
|
PREMNAGAR
|
CH-05-010-025-002/167-C
()
|
3305010000NRG23291120221066454
|
29/11/2022
|
pardip
|
3305010WL0047907
|
pardip
|
00089
|
CBIN0281552
|
816
|
816
|
Processed
|
03/12/2022
|
|
6847981145
|
|
pardip
|
()
|
|
100
|
PREMNAGAR
|
CH-05-010-025-002/171
()
|
3305010000NRG23291120221069969
|
29/11/2022
|
sumant
|
3305010WL0048018
|
sumant
|
00089
|
CBIN0281552
|
1020
|
1020
|
Processed
|
03/12/2022
|
|
6847981036
|
|
sumant
|
()
|
|
101
|
PREMNAGAR
|
CH-05-010-025-002/176-A
()
|
3305010000NRG23291120221066455
|
29/11/2022
|
Rajlal
|
3305010WL0047907
|
Rajlal
|
00089
|
CBIN0281552
|
1020
|
1020
|
Processed
|
03/12/2022
|
|
6847981153
|
|
Rajlal
|
()
|
|
102
|
PREMNAGAR
|
CH-05-010-025-002/196-B
()
|
3305010000NRG23291120221066458
|
29/11/2022
|
Poornram Sirdar
|
3305010WL0047907
|
Poornram Sirdar
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981038
|
|
Poornram Sirdar
|
()
|
|
103
|
PREMNAGAR
|
CH-05-010-025-002/211
()
|
3305010000NRG23291120221069973
|
29/11/2022
|
rajkumari
|
3305010WL0048018
|
rajkumari
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981035
|
|
rajkumari
|
()
|
|
104
|
PREMNAGAR
|
CH-05-010-025-002/272
()
|
3305010000NRG23291120221066468
|
29/11/2022
|
RANGI LAL
|
3305010WL0047907
|
RANGI LAL
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847980948
|
|
RANGI LAL
|
()
|
|
105
|
PREMNAGAR
|
CH-05-010-025-002/308
()
|
3305010000NRG23291120221069974
|
29/11/2022
|
fuleswer
|
3305010WL0048018
|
fuleswer
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981191
|
|
fuleswer
|
()
|
|
106
|
PREMNAGAR
|
CH-05-010-025-002/396
()
|
3305010000NRG23291120221069975
|
29/11/2022
|
Vikash Kumar
|
3305010WL0048018
|
Vikash Kumar
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981152
|
|
Vikash Kumar
|
()
|
|
107
|
PREMNAGAR
|
CH-05-010-025-002/400
()
|
3305010000NRG23291120221066470
|
29/11/2022
|
Babita Yadav
|
3305010WL0047907
|
Babita Yadav
|
00089
|
CBIN0281552
|
1020
|
1020
|
Processed
|
03/12/2022
|
|
6847981086
|
|
Babita Yadav
|
()
|
|
108
|
PREMNAGAR
|
CH-05-010-025-002/449-A
()
|
3305010000NRG23291120221066473
|
29/11/2022
|
Fulmati
|
3305010WL0047907
|
Fulmati
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981160
|
|
Fulmati
|
()
|
|
109
|
PREMNAGAR
|
CH-05-010-025-002/457
()
|
3305010000NRG23291120221066475
|
29/11/2022
|
mheswar
|
3305010WL0047907
|
mheswar
|
00089
|
CBIN0281552
|
816
|
816
|
Processed
|
03/12/2022
|
|
6847981188
|
|
mheswar
|
()
|
|
110
|
PREMNAGAR
|
CH-05-010-025-002/470
()
|
3305010000NRG23291120221069977
|
29/11/2022
|
manish kumar
|
3305010WL0048018
|
manish kumar
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981192
|
|
manish kumar
|
()
|
|
111
|
PREMNAGAR
|
CH-05-010-025-002/470-A
()
|
3305010000NRG23291120221069978
|
29/11/2022
|
nisa bai
|
3305010WL0048018
|
nisa bai
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981088
|
|
nisa bai
|
()
|
|
112
|
PREMNAGAR
|
CH-05-010-025-002/484-A
()
|
3305010000NRG23291120221069980
|
29/11/2022
|
Kavita
|
3305010WL0048018
|
Kavita
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981103
|
|
Kavita
|
()
|
|
113
|
PREMNAGAR
|
CH-05-010-025-002/516
()
|
3305010000NRG23291120221069984
|
29/11/2022
|
kirtang
|
3305010WL0048018
|
kirtang
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981040
|
|
kirtang
|
()
|
|
114
|
PREMNAGAR
|
CH-05-010-025-002/527
()
|
3305010000NRG23291120221066477
|
29/11/2022
|
ramdhar
|
3305010WL0047907
|
ramdhar
|
00089
|
CBIN0281552
|
1020
|
1020
|
Processed
|
03/12/2022
|
|
6847981101
|
|
ramdhar
|
()
|
|
115
|
PREMNAGAR
|
CH-05-010-025-002/530
()
|
3305010000NRG23291120221066478
|
29/11/2022
|
Agar Say
|
3305010WL0047907
|
Agar Say
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981095
|
|
Agar Say
|
()
|
|
116
|
PREMNAGAR
|
CH-05-010-025-002/530
()
|
3305010000NRG23291120221066479
|
29/11/2022
|
Shivkumari
|
3305010WL0047907
|
Shivkumari
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981096
|
|
Shivkumari
|
()
|
|
117
|
PREMNAGAR
|
CH-05-010-025-002/555
()
|
3305010000NRG23291120221069985
|
29/11/2022
|
Yogesh
|
3305010WL0048018
|
Yogesh
|
00089
|
CBIN0281552
|
1020
|
1020
|
Processed
|
03/12/2022
|
|
6847981151
|
|
Yogesh
|
()
|
|
118
|
PREMNAGAR
|
CH-05-010-025-002/629
()
|
3305010000NRG23291120221069986
|
29/11/2022
|
samira
|
3305010WL0048018
|
samira
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981097
|
|
samira
|
()
|
|
119
|
PREMNAGAR
|
CH-05-010-025-002/629-A
()
|
3305010000NRG23291120221069987
|
29/11/2022
|
Balram
|
3305010WL0048018
|
Balram
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847980955
|
|
Balram
|
()
|
|
120
|
PREMNAGAR
|
CH-05-010-025-002/631
()
|
3305010000NRG23291120221069988
|
29/11/2022
|
Anjulal
|
3305010WL0048018
|
Anjulal
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981196
|
|
Anjulal
|
()
|
|
121
|
PREMNAGAR
|
CH-05-010-025-002/638
()
|
3305010000NRG23291120221069990
|
29/11/2022
|
Hublal sirdar
|
3305010WL0048018
|
Hublal sirdar
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981140
|
|
Hublal sirdar
|
()
|
|
122
|
PREMNAGAR
|
CH-05-010-031-001/105-B
()
|
3305010000NRG23291120221074355
|
29/11/2022
|
jam kali
|
3305010WL0048182
|
jam kali
|
00089
|
CBIN0281552
|
1020
|
1020
|
Processed
|
03/12/2022
|
|
6847981027
|
|
jam kali
|
()
|
|
123
|
PREMNAGAR
|
CH-05-010-031-001/13-B
()
|
3305010000NRG23291120221074360
|
29/11/2022
|
vimlawati
|
3305010WL0048182
|
vimlawati
|
00089
|
CBIN0281552
|
1020
|
1020
|
Processed
|
03/12/2022
|
|
6847981031
|
|
vimlawati
|
()
|
|
124
|
PREMNAGAR
|
CH-05-010-031-001/38-A
()
|
3305010000NRG23291120221070107
|
29/11/2022
|
omprakash
|
3305010WL0048020
|
omprakash
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981021
|
|
omprakash
|
()
|
|
125
|
PREMNAGAR
|
CH-05-010-031-001/38-A
()
|
3305010000NRG23291120221070108
|
29/11/2022
|
Sangeeta
|
3305010WL0048020
|
Sangeeta
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981141
|
|
Sangeeta
|
()
|
|
126
|
PREMNAGAR
|
CH-05-010-031-002/160-A
()
|
3305010000NRG23291120221066489
|
29/11/2022
|
mohar maniya
|
3305010WL0047908
|
mohar maniya
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981030
|
|
mohar maniya
|
()
|
|
127
|
PREMNAGAR
|
CH-05-010-031-002/218-A
()
|
3305010000NRG23291120221066498
|
29/11/2022
|
Savitri
|
3305010WL0047908
|
Savitri
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981022
|
|
Savitri
|
()
|
|
128
|
PREMNAGAR
|
CH-05-010-031-002/22
()
|
3305010000NRG23291120221066499
|
29/11/2022
|
Vinita
|
3305010WL0047908
|
Vinita
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981091
|
|
Vinita
|
()
|
|
129
|
PREMNAGAR
|
CH-05-010-031-002/221
()
|
3305010000NRG23291120221066500
|
29/11/2022
|
manmati
|
3305010WL0047908
|
manmati
|
00089
|
CBIN0281552
|
816
|
816
|
Processed
|
03/12/2022
|
|
6847980989
|
|
manmati
|
()
|
|
130
|
PREMNAGAR
|
CH-05-010-031-002/224-A
()
|
3305010000NRG23291120221066502
|
29/11/2022
|
Papesh kumar
|
3305010WL0047908
|
Papesh kumar
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981034
|
|
Papesh kumar
|
()
|
|
131
|
PREMNAGAR
|
CH-05-010-031-002/316-A
()
|
3305010000NRG23291120221066511
|
29/11/2022
|
Anupam
|
3305010WL0047908
|
Anupam
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981039
|
|
Anupam
|
()
|
|
132
|
PREMNAGAR
|
CH-26-010-009-001/2-A
()
|
3305010000NRG23291120221070262
|
29/11/2022
|
Chandrashekar
|
3305010WL0048030
|
Chandrashekar
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981104
|
|
Chandrashekar
|
()
|
|
133
|
PREMNAGAR
|
CH-26-010-034-002/664
()
|
3305010000NRG23291120221069995
|
29/11/2022
|
Karmen
|
3305010WL0048018
|
Karmen
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981110
|
|
Karmen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150348
|
150348
|
|
|
|
|
|
|
|
|
134
|
PREMNAGAR
|
CH-05-010-007-001/199
()
|
3305010000NRG23291120221071183
|
29/11/2022
|
gulab
|
3305010WL0048076
|
gulab
|
00089
|
CBIN0284731
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847980956
|
|
gulab
|
()
|
|
135
|
PREMNAGAR
|
CH-05-010-009-001/189-A
()
|
3305010000NRG23291120221070209
|
29/11/2022
|
NARENDRA KUMAR
|
3305010WL0048030
|
NARENDRA KUMAR
|
00089
|
CBIN0284731
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847980957
|
|
NARENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
136
|
PREMNAGAR
|
CH-05-010-021-001/150-C
()
|
3305010000NRG23291120221066415
|
29/11/2022
|
Sushil Kumar
|
3305010WL0047906
|
Sushil Kumar
|
00093
|
CRGB0000102
|
1224
|
1224
|
Rejected
|
03/12/2022
|
|
6847980958
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
137
|
PREMNAGAR
|
CH-05-010-002-001/28
()
|
3305010000NRG23291120221069921
|
29/11/2022
|
Malti bai
|
3305010WL0048016
|
Malti bai
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981016
|
|
Malti bai
|
()
|
|
138
|
PREMNAGAR
|
CH-05-010-002-001/30-C
()
|
3305010000NRG23291120221074340
|
29/11/2022
|
Vivek
|
3305010WL0048182
|
Vivek
|
00093
|
CRGB0006024
|
1020
|
1020
|
Processed
|
03/12/2022
|
|
6847981017
|
|
Vivek
|
()
|
|
139
|
PREMNAGAR
|
CH-05-010-002-001/42-A
()
|
3305010000NRG23291120221069930
|
29/11/2022
|
Roni bai
|
3305010WL0048016
|
Roni bai
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847980966
|
|
Roni bai
|
()
|
|
140
|
PREMNAGAR
|
CH-05-010-002-001/52-A
()
|
3305010000NRG23291120221069931
|
29/11/2022
|
jay prakash
|
3305010WL0048016
|
jay prakash
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981007
|
|
jay prakash
|
()
|
|
141
|
PREMNAGAR
|
CH-05-010-002-001/590
()
|
3305010000NRG23291120221069932
|
29/11/2022
|
Ajay kumar
|
3305010WL0048016
|
Ajay kumar
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981006
|
|
Ajay kumar
|
()
|
|
142
|
PREMNAGAR
|
CH-05-010-002-001/91-A
()
|
3305010000NRG23291120221074349
|
29/11/2022
|
Navit Singh
|
3305010WL0048182
|
Navit Singh
|
00093
|
CRGB0006024
|
1020
|
1020
|
Processed
|
03/12/2022
|
|
6847981002
|
|
Navit Singh
|
()
|
|
143
|
PREMNAGAR
|
CH-05-010-002-001/91-A
()
|
3305010000NRG23291120221074350
|
29/11/2022
|
Phuleshwari
|
3305010WL0048182
|
Phuleshwari
|
00093
|
CRGB0006024
|
1020
|
1020
|
Processed
|
03/12/2022
|
|
6847980967
|
|
Phuleshwari
|
()
|
|
144
|
PREMNAGAR
|
CH-05-010-003-001/369
()
|
3305010000NRG23291120221074239
|
29/11/2022
|
devchand
|
3305010WL0048170
|
devchand
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981018
|
|
devchand
|
()
|
|
145
|
PREMNAGAR
|
CH-05-010-003-001/386
()
|
3305010000NRG23291120221074242
|
29/11/2022
|
Bishambhar singh
|
3305010WL0048170
|
Bishambhar singh
|
00093
|
CRGB0006024
|
1020
|
1020
|
Processed
|
03/12/2022
|
|
6847981015
|
|
Bishambhar singh
|
()
|
|
146
|
PREMNAGAR
|
CH-05-010-008-001/62-C
()
|
3305010000NRG23291120221067538
|
29/11/2022
|
.Gaytri
|
3305010WL0047947
|
.Gaytri
|
00093
|
CRGB0006024
|
1020
|
1020
|
Processed
|
03/12/2022
|
|
6847981010
|
|
.Gaytri
|
()
|
|
147
|
PREMNAGAR
|
CH-05-010-009-001/148-A
()
|
3305010000NRG23291120221070195
|
29/11/2022
|
Etvar sai
|
3305010WL0048030
|
Etvar sai
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981013
|
|
Etvar sai
|
()
|
|
148
|
PREMNAGAR
|
CH-05-010-009-001/196-B
()
|
3305010000NRG23291120221070215
|
29/11/2022
|
RANGEETA
|
3305010WL0048030
|
RANGEETA
|
00093
|
CRGB0006024
|
816
|
816
|
Processed
|
03/12/2022
|
|
6847980964
|
|
RANGEETA
|
()
|
|
149
|
PREMNAGAR
|
CH-05-010-009-001/58
()
|
3305010000NRG23291120221070242
|
29/11/2022
|
Avdesh
|
3305010WL0048030
|
Avdesh
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981011
|
|
Avdesh
|
()
|
|
150
|
PREMNAGAR
|
CH-05-010-009-001/595
()
|
3305010000NRG23291120221070244
|
29/11/2022
|
Govind singh kamaro
|
3305010WL0048030
|
Govind singh kamaro
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981008
|
|
Govind singh kamaro
|
()
|
|
151
|
PREMNAGAR
|
CH-05-010-009-001/596
()
|
3305010000NRG23291120221070245
|
29/11/2022
|
Ram Urre
|
3305010WL0048030
|
Ram Urre
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847980996
|
|
Ram Urre
|
()
|
|
152
|
PREMNAGAR
|
CH-05-010-009-001/65-B
()
|
3305010000NRG23291120221070247
|
29/11/2022
|
sahat ram
|
3305010WL0048030
|
sahat ram
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847980959
|
|
sahat ram
|
()
|
|
153
|
PREMNAGAR
|
CH-05-010-017-002/295-A
()
|
3305010000NRG23291120221066394
|
29/11/2022
|
raju sharma
|
3305010WL0047905
|
raju sharma
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847980961
|
|
raju sharma
|
()
|
|
154
|
PREMNAGAR
|
CH-05-010-017-002/400
()
|
3305010000NRG23291120221066402
|
29/11/2022
|
savitri
|
3305010WL0047905
|
savitri
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847980960
|
|
savitri
|
()
|
|
155
|
PREMNAGAR
|
CH-05-010-017-002/568
()
|
3305010000NRG23291120221066406
|
29/11/2022
|
Leelawati
|
3305010WL0047905
|
Leelawati
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847980965
|
|
Leelawati
|
()
|
|
156
|
PREMNAGAR
|
CH-05-010-017-002/61
()
|
3305010000NRG23291120221066407
|
29/11/2022
|
Pawaro
|
3305010WL0047905
|
Pawaro
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847980962
|
|
Pawaro
|
()
|
|
157
|
PREMNAGAR
|
CH-05-010-020-001/144-B
()
|
3305010000NRG23291120221074317
|
29/11/2022
|
Laxmi prajapati
|
3305010WL0048180
|
Laxmi prajapati
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981004
|
|
Laxmi prajapati
|
()
|
|
158
|
PREMNAGAR
|
CH-05-010-021-001/264
()
|
3305010000NRG23291120221066421
|
29/11/2022
|
shanti
|
3305010WL0047906
|
shanti
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847980999
|
|
shanti
|
()
|
|
159
|
PREMNAGAR
|
CH-05-010-025-002/100-C
()
|
3305010000NRG23291120221066429
|
29/11/2022
|
Fhooleshwari
|
3305010WL0047907
|
Fhooleshwari
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981009
|
|
Fhooleshwari
|
()
|
|
160
|
PREMNAGAR
|
CH-05-010-025-002/101-A
()
|
3305010000NRG23291120221066431
|
29/11/2022
|
raj kumar
|
3305010WL0047907
|
raj kumar
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981000
|
|
raj kumar
|
()
|
|
161
|
PREMNAGAR
|
CH-05-010-025-002/145-A
()
|
3305010000NRG23291120221066443
|
29/11/2022
|
pawn kumar
|
3305010WL0047907
|
pawn kumar
|
00093
|
CRGB0006024
|
1020
|
1020
|
Processed
|
03/12/2022
|
|
6847981014
|
|
pawn kumar
|
()
|
|
162
|
PREMNAGAR
|
CH-05-010-025-002/197-B
()
|
3305010000NRG23291120221066461
|
29/11/2022
|
sukhnandan
|
3305010WL0047907
|
sukhnandan
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981001
|
|
sukhnandan
|
()
|
|
163
|
PREMNAGAR
|
CH-05-010-025-002/618
()
|
3305010000NRG23291120221066480
|
29/11/2022
|
Pushpa
|
3305010WL0047907
|
Pushpa
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847980994
|
|
Pushpa
|
()
|
|
164
|
PREMNAGAR
|
CH-05-010-025-002/636
()
|
3305010000NRG23291120221066484
|
29/11/2022
|
Sukhmatiya
|
3305010WL0047907
|
Sukhmatiya
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981005
|
|
Sukhmatiya
|
()
|
|
165
|
PREMNAGAR
|
CH-05-010-027-003/325
()
|
3305010000NRG23291120221070017
|
29/11/2022
|
sonu
|
3305010WL0048019
|
sonu
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981003
|
|
sonu
|
()
|
|
166
|
PREMNAGAR
|
CH-05-010-031-001/391-A
()
|
3305010000NRG23291120221074361
|
29/11/2022
|
Lalita
|
3305010WL0048182
|
Lalita
|
00093
|
CRGB0006024
|
1020
|
1020
|
Processed
|
03/12/2022
|
|
6847980963
|
|
Lalita
|
()
|
|
167
|
PREMNAGAR
|
CH-05-010-031-002/189-B
()
|
3305010000NRG23291120221066495
|
29/11/2022
|
Sunita
|
3305010WL0047908
|
Sunita
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847980998
|
|
Sunita
|
()
|
|
168
|
PREMNAGAR
|
CH-05-010-031-002/23
()
|
3305010000NRG23291120221066503
|
29/11/2022
|
Ramubai
|
3305010WL0047908
|
Ramubai
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847980995
|
|
Ramubai
|
()
|
|
169
|
PREMNAGAR
|
CH-05-010-031-002/368
()
|
3305010000NRG23291120221066517
|
29/11/2022
|
Bijal sirdar
|
3305010WL0047908
|
Bijal sirdar
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847980997
|
|
Bijal sirdar
|
()
|
|
170
|
PREMNAGAR
|
CH-26-010-009-001/68-B
()
|
3305010000NRG23291120221070263
|
29/11/2022
|
Umendra
|
3305010WL0048030
|
Umendra
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981012
|
|
Umendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
171
|
PREMNAGAR
|
CH-05-010-009-001/179-C
()
|
3305010000NRG23291120221070204
|
29/11/2022
|
Gajananad Singh
|
3305010WL0048030
|
Gajananad Singh
|
00093
|
CRGB0006061
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981067
|
|
Gajananad Singh
|
()
|
|
172
|
PREMNAGAR
|
CH-05-010-026-001/9
()
|
3305010000NRG23291120221070110
|
29/11/2022
|
Savan
|
3305010WL0048022
|
Savan
|
00093
|
CRGB0006061
|
1020
|
1020
|
Processed
|
03/12/2022
|
|
6847981068
|
|
Savan
|
()
|
|
173
|
PREMNAGAR
|
CH-05-010-027-003/147
()
|
3305010000NRG23291120221070004
|
29/11/2022
|
Kalam singh
|
3305010WL0048019
|
Kalam singh
|
00093
|
CRGB0006061
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981062
|
|
Kalam singh
|
()
|
|
174
|
PREMNAGAR
|
CH-05-010-027-003/163-A
()
|
3305010000NRG23291120221070012
|
29/11/2022
|
Shyam Bai
|
3305010WL0048019
|
Shyam Bai
|
00093
|
CRGB0006061
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981064
|
|
Shyam Bai
|
()
|
|
175
|
PREMNAGAR
|
CH-05-010-027-003/221-A
()
|
3305010000NRG23291120221070014
|
29/11/2022
|
SHUBH NATH
|
3305010WL0048019
|
SHUBH NATH
|
00093
|
CRGB0006061
|
1224
|
1224
|
Rejected
|
03/12/2022
|
|
6847981063
|
No Such Account
|
|
|
|
176
|
PREMNAGAR
|
CH-05-010-027-003/300
()
|
3305010000NRG23291120221070016
|
29/11/2022
|
Anitha
|
3305010WL0048019
|
Anitha
|
00093
|
CRGB0006061
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981069
|
|
Anitha
|
()
|
|
177
|
PREMNAGAR
|
CH-05-010-027-003/342
()
|
3305010000NRG23291120221070018
|
29/11/2022
|
bhatku
|
3305010WL0048019
|
bhatku
|
00093
|
CRGB0006061
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981061
|
|
bhatku
|
()
|
|
178
|
PREMNAGAR
|
CH-05-010-027-003/376
()
|
3305010000NRG23291120221070021
|
29/11/2022
|
Ghur Sai
|
3305010WL0048019
|
Ghur Sai
|
00093
|
CRGB0006061
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981065
|
|
Ghur Sai
|
()
|
|
179
|
PREMNAGAR
|
CH-26-010-046-003/108-A
()
|
3305010000NRG23291120221070023
|
29/11/2022
|
Ashok
|
3305010WL0048019
|
Ashok
|
00093
|
CRGB0006061
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981066
|
|
Ashok
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10812
|
10812
|
|
|
|
|
|
|
|
|
180
|
PREMNAGAR
|
CH-05-010-017-002/234-C
()
|
3305010000NRG23291120221066391
|
29/11/2022
|
Mankunwar
|
3305010WL0047905
|
Mankunwar
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981073
|
|
Mankunwar
|
()
|
|
181
|
PREMNAGAR
|
CH-05-010-017-002/244
()
|
3305010000NRG23291120221066392
|
29/11/2022
|
mangali bai
|
3305010WL0047905
|
mangali bai
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981070
|
|
mangali bai
|
()
|
|
182
|
PREMNAGAR
|
CH-05-010-017-002/349
()
|
3305010000NRG23291120221066399
|
29/11/2022
|
Sanjay kumar
|
3305010WL0047905
|
Sanjay kumar
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981071
|
|
Sanjay kumar
|
()
|
|
183
|
PREMNAGAR
|
CH-05-010-017-002/365
()
|
3305010000NRG23291120221066400
|
29/11/2022
|
Shivkumar
|
3305010WL0047905
|
Shivkumar
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981074
|
|
Shivkumar
|
()
|
|
184
|
PREMNAGAR
|
CH-05-010-017-002/416
()
|
3305010000NRG23291120221066403
|
29/11/2022
|
Rajendra singh
|
3305010WL0047905
|
Rajendra singh
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981075
|
|
Rajendra singh
|
()
|
|
185
|
PREMNAGAR
|
CH-05-010-017-002/666
()
|
3305010000NRG23291120221066408
|
29/11/2022
|
Manipratap
|
3305010WL0047905
|
Manipratap
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981072
|
|
Manipratap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
186
|
PREMNAGAR
|
CH-05-010-020-001/509
()
|
3305010000NRG23291120221074323
|
29/11/2022
|
Shushila
|
3305010WL0048180
|
Shushila
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981054
|
|
Shushila
|
()
|
|
187
|
PREMNAGAR
|
CH-05-010-027-003/114
()
|
3305010000NRG23291120221069996
|
29/11/2022
|
baij nath
|
3305010WL0048019
|
baij nath
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981052
|
|
baij nath
|
()
|
|
188
|
PREMNAGAR
|
CH-05-010-027-003/114
()
|
3305010000NRG23291120221069997
|
29/11/2022
|
dashmet
|
3305010WL0048019
|
dashmet
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981051
|
|
dashmet
|
()
|
|
189
|
PREMNAGAR
|
CH-05-010-027-003/121
()
|
3305010000NRG23291120221069998
|
29/11/2022
|
ram kuwar
|
3305010WL0048019
|
ram kuwar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981053
|
|
ram kuwar
|
()
|
|
190
|
PREMNAGAR
|
CH-05-010-027-003/137-B
()
|
3305010000NRG23291120221070002
|
29/11/2022
|
Dinesh Kumar Uikey
|
3305010WL0048019
|
Dinesh Kumar Uikey
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981056
|
|
Dinesh Kumar Uikey
|
()
|
|
191
|
PREMNAGAR
|
CH-05-010-027-003/149
()
|
3305010000NRG23291120221070005
|
29/11/2022
|
Ashok singh
|
3305010WL0048019
|
Ashok singh
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981057
|
|
Ashok singh
|
()
|
|
192
|
PREMNAGAR
|
CH-05-010-027-003/417
()
|
3305010000NRG23291120221070022
|
29/11/2022
|
Chhattar singh
|
3305010WL0048019
|
Chhattar singh
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981055
|
|
Chhattar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
193
|
PREMNAGAR
|
CH-05-010-003-001/372
()
|
3305010000NRG23291120221074240
|
29/11/2022
|
Vimal singh
|
3305010WL0048170
|
Vimal singh
|
00415
|
SBIN0013107
|
1020
|
1020
|
Processed
|
03/12/2022
|
|
6847981204
|
|
MR VIMAL SINGH
|
()
|
|
194
|
PREMNAGAR
|
CH-05-010-003-001/374
()
|
3305010000NRG23291120221074241
|
29/11/2022
|
Dilkeshwar
|
3305010WL0048170
|
Dilkeshwar
|
00415
|
SBIN0013107
|
1020
|
1020
|
Processed
|
03/12/2022
|
|
6847981117
|
|
MR DILKESHWAR SINGH
|
()
|
|
195
|
PREMNAGAR
|
CH-05-010-005-001/281-A
()
|
3305010000NRG23291120221070105
|
29/11/2022
|
Bindeshvar
|
3305010WL0048020
|
Bindeshvar
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981205
|
|
MR VINDESHWAR DAS
|
()
|
|
196
|
PREMNAGAR
|
CH-05-010-008-001/110-C
()
|
3305010000NRG23291120221067493
|
29/11/2022
|
Sarita singh
|
3305010WL0047947
|
Sarita singh
|
00415
|
SBIN0013107
|
1020
|
1020
|
Processed
|
03/12/2022
|
|
6847981047
|
|
MRS SARITA SINGH
|
()
|
|
197
|
PREMNAGAR
|
CH-05-010-008-001/128-B
()
|
3305010000NRG23291120221067497
|
29/11/2022
|
kaushiliya
|
3305010WL0047947
|
kaushiliya
|
00415
|
SBIN0013107
|
1020
|
1020
|
Processed
|
03/12/2022
|
|
6847981048
|
|
MRS KAUSHILYA KAUSHILYA
|
()
|
|
198
|
PREMNAGAR
|
CH-05-010-008-001/128-B
()
|
3305010000NRG23291120221067496
|
29/11/2022
|
Lochan singh
|
3305010WL0047947
|
Lochan singh
|
00415
|
SBIN0013107
|
1020
|
1020
|
Processed
|
03/12/2022
|
|
6847981217
|
|
MR LOCHAN SINGH SAYM
|
()
|
|
199
|
PREMNAGAR
|
CH-05-010-008-001/130-A
()
|
3305010000NRG23291120221067499
|
29/11/2022
|
Jivan singh
|
3305010WL0047947
|
Jivan singh
|
00415
|
SBIN0013107
|
1020
|
1020
|
Processed
|
03/12/2022
|
|
6847981084
|
|
MR JEEVAN SINGH
|
()
|
|
200
|
PREMNAGAR
|
CH-05-010-008-001/130-A
()
|
3305010000NRG23291120221067498
|
29/11/2022
|
Laxmi shyam
|
3305010WL0047947
|
Laxmi shyam
|
00415
|
SBIN0013107
|
1020
|
1020
|
Processed
|
03/12/2022
|
|
6847981046
|
|
MRS LAXMI SHYAM
|
()
|
|
201
|
PREMNAGAR
|
CH-05-010-008-001/156-A
()
|
3305010000NRG23291120221067505
|
29/11/2022
|
Arun kumar
|
3305010WL0047947
|
Arun kumar
|
00415
|
SBIN0013107
|
1020
|
1020
|
Processed
|
03/12/2022
|
|
6847981211
|
|
MR AROON KUMAR UIKE
|
()
|
|
202
|
PREMNAGAR
|
CH-05-010-008-001/196-A
()
|
3305010000NRG23291120221067508
|
29/11/2022
|
Ramjatan
|
3305010WL0047947
|
Ramjatan
|
00415
|
SBIN0013107
|
1020
|
1020
|
Processed
|
03/12/2022
|
|
6847981218
|
|
MR RAMJATAN SHYAM
|
()
|
|
203
|
PREMNAGAR
|
CH-05-010-008-001/2
()
|
3305010000NRG23291120221067513
|
29/11/2022
|
anil kumar
|
3305010WL0047947
|
anil kumar
|
00415
|
SBIN0013107
|
1020
|
1020
|
Processed
|
03/12/2022
|
|
6847981121
|
|
MR ANIL SINGH
|
()
|
|
204
|
PREMNAGAR
|
CH-05-010-008-001/223-A
()
|
3305010000NRG23291120221067519
|
29/11/2022
|
Deepa singh
|
3305010WL0047947
|
Deepa singh
|
00415
|
SBIN0013107
|
1020
|
1020
|
Processed
|
03/12/2022
|
|
6847981123
|
|
MRS DEEPA SINGH PAVLE
|
()
|
|
205
|
PREMNAGAR
|
CH-05-010-008-001/241
()
|
3305010000NRG23291120221067525
|
29/11/2022
|
rajeshwar
|
3305010WL0047947
|
rajeshwar
|
00415
|
SBIN0013107
|
1020
|
1020
|
Processed
|
03/12/2022
|
|
6847981082
|
|
MR RAJESHWAR
|
()
|
|
206
|
PREMNAGAR
|
CH-05-010-008-001/241-A
()
|
3305010000NRG23291120221067526
|
29/11/2022
|
neeta
|
3305010WL0047947
|
neeta
|
00415
|
SBIN0013107
|
1020
|
1020
|
Processed
|
03/12/2022
|
|
6847981197
|
|
MRS NITA SHYAM
|
()
|
|
207
|
PREMNAGAR
|
CH-05-010-008-001/362-A
()
|
3305010000NRG23291120221067534
|
29/11/2022
|
rainu
|
3305010WL0047947
|
rainu
|
00415
|
SBIN0013107
|
1020
|
1020
|
Processed
|
03/12/2022
|
|
6847981081
|
|
MS KUMARI RAINU I
|
()
|
|
208
|
PREMNAGAR
|
CH-05-010-008-001/391
()
|
3305010000NRG23291120221067536
|
29/11/2022
|
Sunita neti
|
3305010WL0047947
|
Sunita neti
|
00415
|
SBIN0013107
|
1020
|
1020
|
Processed
|
03/12/2022
|
|
6847981216
|
|
MRS SUNITA NETI
|
()
|
|
209
|
PREMNAGAR
|
CH-05-010-008-001/62-B
()
|
3305010000NRG23291120221067537
|
29/11/2022
|
Vijay singh
|
3305010WL0047947
|
Vijay singh
|
00415
|
SBIN0013107
|
1020
|
1020
|
Processed
|
03/12/2022
|
|
6847981202
|
|
MR VIJAY SINGH
|
()
|
|
210
|
PREMNAGAR
|
CH-05-010-008-001/74
()
|
3305010000NRG23291120221067539
|
29/11/2022
|
Dilasho
|
3305010WL0047947
|
Dilasho
|
00415
|
SBIN0013107
|
816
|
816
|
Processed
|
03/12/2022
|
|
6847981186
|
|
MRS DILASHO I
|
()
|
|
211
|
PREMNAGAR
|
CH-05-010-009-001/105-A
()
|
3305010000NRG23291120221070183
|
29/11/2022
|
samundri
|
3305010WL0048030
|
samundri
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981198
|
|
MRS SAMUDRI SINGH
|
()
|
|
212
|
PREMNAGAR
|
CH-05-010-009-001/134
()
|
3305010000NRG23291120221070192
|
29/11/2022
|
Panmeshwar singh
|
3305010WL0048030
|
Panmeshwar singh
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981129
|
|
MR PANMESHVAR SINGH
|
()
|
|
213
|
PREMNAGAR
|
CH-05-010-009-001/17-A
()
|
3305010000NRG23291120221070198
|
29/11/2022
|
pawan sai
|
3305010WL0048030
|
pawan sai
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981184
|
|
MR PAWAN SAI
|
()
|
|
214
|
PREMNAGAR
|
CH-05-010-009-001/179-B
()
|
3305010000NRG23291120221070203
|
29/11/2022
|
Sumintra makam
|
3305010WL0048030
|
Sumintra makam
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981173
|
|
MRS SUMINTRA MAKAM
|
()
|
|
215
|
PREMNAGAR
|
CH-05-010-009-001/19-A
()
|
3305010000NRG23291120221070212
|
29/11/2022
|
Sona singh
|
3305010WL0048030
|
Sona singh
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981120
|
|
MR SONA SINGH
|
()
|
|
216
|
PREMNAGAR
|
CH-05-010-009-001/196-B
()
|
3305010000NRG23291120221070214
|
29/11/2022
|
amleshwar
|
3305010WL0048030
|
amleshwar
|
00415
|
SBIN0013107
|
816
|
816
|
Processed
|
03/12/2022
|
|
6847981170
|
|
MR AMLESHWAR SINGH
|
()
|
|
217
|
PREMNAGAR
|
CH-05-010-009-001/22-A
()
|
3305010000NRG23291120221070216
|
29/11/2022
|
shivmangle
|
3305010WL0048030
|
shivmangle
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981113
|
|
MR SHIVMANGAL SHYAM
|
()
|
|
218
|
PREMNAGAR
|
CH-05-010-009-001/222
()
|
3305010000NRG23291120221070217
|
29/11/2022
|
Ram singh
|
3305010WL0048030
|
Ram singh
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981203
|
|
MR RAM SINGH
|
()
|
|
219
|
PREMNAGAR
|
CH-05-010-009-001/245-B
()
|
3305010000NRG23291120221070222
|
29/11/2022
|
santoshi
|
3305010WL0048030
|
santoshi
|
00415
|
SBIN0013107
|
1020
|
1020
|
Processed
|
03/12/2022
|
|
6847981209
|
|
MRS SANTOSHI I
|
()
|
|
220
|
PREMNAGAR
|
CH-05-010-009-001/245-B
()
|
3305010000NRG23291120221070221
|
29/11/2022
|
shivraj
|
3305010WL0048030
|
shivraj
|
00415
|
SBIN0013107
|
1020
|
1020
|
Processed
|
03/12/2022
|
|
6847981128
|
|
MR SHIV RAJ SINGH
|
()
|
|
221
|
PREMNAGAR
|
CH-05-010-009-001/246-A
()
|
3305010000NRG23291120221070223
|
29/11/2022
|
yogyapal
|
3305010WL0048030
|
yogyapal
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981201
|
|
MR YOGYAPAL I
|
()
|
|
222
|
PREMNAGAR
|
CH-05-010-009-001/313
()
|
3305010000NRG23291120221070226
|
29/11/2022
|
Indrakuvar
|
3305010WL0048030
|
Indrakuvar
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981206
|
|
MRS INDRA KUVAR
|
()
|
|
223
|
PREMNAGAR
|
CH-05-010-009-001/313
()
|
3305010000NRG23291120221070225
|
29/11/2022
|
Sandeep Kumar
|
3305010WL0048030
|
Sandeep Kumar
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981135
|
|
MR SANDIP KUMAR MARKAM
|
()
|
|
224
|
PREMNAGAR
|
CH-05-010-009-001/35
()
|
3305010000NRG23291120221070228
|
29/11/2022
|
Gayatri
|
3305010WL0048030
|
Gayatri
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981080
|
|
MRS GAYATRI I
|
()
|
|
225
|
PREMNAGAR
|
CH-05-010-009-001/37
()
|
3305010000NRG23291120221070229
|
29/11/2022
|
Kuvaro
|
3305010WL0048030
|
Kuvaro
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981131
|
|
MRS KUVARI BAI
|
()
|
|
226
|
PREMNAGAR
|
CH-05-010-009-001/38
()
|
3305010000NRG23291120221070233
|
29/11/2022
|
Parmeshwar Singh
|
3305010WL0048030
|
Parmeshwar Singh
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981171
|
|
MR PARAMESWAR SINGH
|
()
|
|
227
|
PREMNAGAR
|
CH-05-010-009-001/38
()
|
3305010000NRG23291120221070234
|
29/11/2022
|
Ram Kumar
|
3305010WL0048030
|
Ram Kumar
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981172
|
|
MR RAM KUMAR
|
()
|
|
228
|
PREMNAGAR
|
CH-05-010-009-001/39-A
()
|
3305010000NRG23291120221070236
|
29/11/2022
|
endrakuvar
|
3305010WL0048030
|
endrakuvar
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981169
|
|
MRS INDRAKUNVAR MARKAM
|
()
|
|
229
|
PREMNAGAR
|
CH-05-010-009-001/40
()
|
3305010000NRG23291120221070237
|
29/11/2022
|
Dashmet
|
3305010WL0048030
|
Dashmet
|
00415
|
SBIN0013107
|
1020
|
1020
|
Processed
|
03/12/2022
|
|
6847981178
|
|
MRS DASMET I
|
()
|
|
230
|
PREMNAGAR
|
CH-05-010-009-001/52-A
()
|
3305010000NRG23291120221070240
|
29/11/2022
|
shivkumar
|
3305010WL0048030
|
shivkumar
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981134
|
|
MR SHIV KUMAR SHYAM
|
()
|
|
231
|
PREMNAGAR
|
CH-05-010-009-001/6
()
|
3305010000NRG23291120221070246
|
29/11/2022
|
Jaggu nath
|
3305010WL0048030
|
Jaggu nath
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981079
|
|
MR JAGUNATH SINGH SHYAM
|
()
|
|
232
|
PREMNAGAR
|
CH-05-010-009-001/65-B
()
|
3305010000NRG23291120221070248
|
29/11/2022
|
sudhano bai
|
3305010WL0048030
|
sudhano bai
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981133
|
|
MRS SUDHANO MARKAM
|
()
|
|
233
|
PREMNAGAR
|
CH-05-010-009-001/66
()
|
3305010000NRG23291120221070250
|
29/11/2022
|
nawal sai
|
3305010WL0048030
|
nawal sai
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981112
|
|
MR NAWAL SAI
|
()
|
|
234
|
PREMNAGAR
|
CH-05-010-009-001/86
()
|
3305010000NRG23291120221070252
|
29/11/2022
|
Birso
|
3305010WL0048030
|
Birso
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981207
|
|
MRS BIRSHO UIKA
|
()
|
|
235
|
PREMNAGAR
|
CH-05-010-009-001/86
()
|
3305010000NRG23291120221070253
|
29/11/2022
|
Nanram
|
3305010WL0048030
|
Nanram
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981130
|
|
MR NAN RAM
|
()
|
|
236
|
PREMNAGAR
|
CH-05-010-009-001/86-A
()
|
3305010000NRG23291120221070255
|
29/11/2022
|
Dilbasiya
|
3305010WL0048030
|
Dilbasiya
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981132
|
|
MRS DILBASIYA UIKA
|
()
|
|
237
|
PREMNAGAR
|
CH-05-010-009-001/86-A
()
|
3305010000NRG23291120221070254
|
29/11/2022
|
SUKH SAYA
|
3305010WL0048030
|
SUKH SAYA
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981208
|
|
MR SUKH SAYA
|
()
|
|
238
|
PREMNAGAR
|
CH-05-010-009-001/92
()
|
3305010000NRG23291120221070260
|
29/11/2022
|
amraso bai
|
3305010WL0048030
|
amraso bai
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981210
|
|
MRS AMRASO
|
()
|
|
239
|
PREMNAGAR
|
CH-05-010-017-002/322
()
|
3305010000NRG23291120221066395
|
29/11/2022
|
Jindlal
|
3305010WL0047905
|
Jindlal
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981059
|
|
MR JIND LAL
|
()
|
|
240
|
PREMNAGAR
|
CH-05-010-017-002/559
()
|
3305010000NRG23291120221066405
|
29/11/2022
|
Basant
|
3305010WL0047905
|
Basant
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981111
|
|
MR BASANT SINGH
|
()
|
|
241
|
PREMNAGAR
|
CH-05-010-020-001/381-B
()
|
3305010000NRG23291120221074319
|
29/11/2022
|
Ravi kumar
|
3305010WL0048180
|
Ravi kumar
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981083
|
|
MR RAVI KUMAR
|
()
|
|
242
|
PREMNAGAR
|
CH-05-010-020-001/445
()
|
3305010000NRG23291120221074322
|
29/11/2022
|
bhagmaniya sahu
|
3305010WL0048180
|
bhagmaniya sahu
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981085
|
|
MRS BHAGMANIYA SAHU
|
()
|
|
243
|
PREMNAGAR
|
CH-05-010-020-001/511
()
|
3305010000NRG23291120221074326
|
29/11/2022
|
Shukh lal
|
3305010WL0048180
|
Shukh lal
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981118
|
|
MR SUKHLALRAM PRAJAPATI
|
()
|
|
244
|
PREMNAGAR
|
CH-05-010-021-001/150-B
()
|
3305010000NRG23291120221066414
|
29/11/2022
|
Pradip kumar
|
3305010WL0047906
|
Pradip kumar
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981060
|
|
MR PRADIP KUMAR
|
()
|
|
245
|
PREMNAGAR
|
CH-05-010-021-001/264
()
|
3305010000NRG23291120221066420
|
29/11/2022
|
Devsingh
|
3305010WL0047906
|
Devsingh
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981114
|
|
MR DEV SINGH
|
()
|
|
246
|
PREMNAGAR
|
CH-05-010-025-002/100-D
()
|
3305010000NRG23291120221066430
|
29/11/2022
|
Nitu yadav
|
3305010WL0047907
|
Nitu yadav
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981050
|
|
MRS NITU YADAV
|
()
|
|
247
|
PREMNAGAR
|
CH-05-010-025-002/130
()
|
3305010000NRG23291120221066440
|
29/11/2022
|
hulaso
|
3305010WL0047907
|
hulaso
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981199
|
|
MRS HIRAMATI I
|
()
|
|
248
|
PREMNAGAR
|
CH-05-010-025-002/153-A
()
|
3305010000NRG23291120221066447
|
29/11/2022
|
prmila
|
3305010WL0047907
|
prmila
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981180
|
|
MRS PRAMILA I
|
()
|
|
249
|
PREMNAGAR
|
CH-05-010-025-002/166
()
|
3305010000NRG23291120221066451
|
29/11/2022
|
dhanmatiya
|
3305010WL0047907
|
dhanmatiya
|
00415
|
SBIN0013107
|
816
|
816
|
Processed
|
03/12/2022
|
|
6847981181
|
|
MRS DHNMATIYA I
|
()
|
|
250
|
PREMNAGAR
|
CH-05-010-025-002/166-B
()
|
3305010000NRG23291120221066452
|
29/11/2022
|
Ram bai
|
3305010WL0047907
|
Ram bai
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981078
|
|
MRS RAM BAI
|
()
|
|
251
|
PREMNAGAR
|
CH-05-010-025-002/178
()
|
3305010000NRG23291120221069971
|
29/11/2022
|
ramsila
|
3305010WL0048018
|
ramsila
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981175
|
|
MRS RAM SHILA
|
()
|
|
252
|
PREMNAGAR
|
CH-05-010-025-002/196-A
()
|
3305010000NRG23291120221066457
|
29/11/2022
|
jashpal
|
3305010WL0047907
|
jashpal
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981213
|
|
MR JASPAL SIRDAR
|
()
|
|
253
|
PREMNAGAR
|
CH-05-010-025-002/197-A
()
|
3305010000NRG23291120221066460
|
29/11/2022
|
prabha yadav
|
3305010WL0047907
|
prabha yadav
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981212
|
|
MRS PRABHA YADAV
|
()
|
|
254
|
PREMNAGAR
|
CH-05-010-025-002/198-C
()
|
3305010000NRG23291120221069972
|
29/11/2022
|
Chhaya
|
3305010WL0048018
|
Chhaya
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981177
|
|
MISS CHHAYA I
|
()
|
|
255
|
PREMNAGAR
|
CH-05-010-025-002/199-B
()
|
3305010000NRG23291120221066464
|
29/11/2022
|
ram gayan
|
3305010WL0047907
|
ram gayan
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981185
|
|
MR RAM GYAN YADAV
|
()
|
|
256
|
PREMNAGAR
|
CH-05-010-025-002/199-D
()
|
3305010000NRG23291120221066465
|
29/11/2022
|
Ram Adheen
|
3305010WL0047907
|
Ram Adheen
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981076
|
|
MR RAM ADHEEN
|
()
|
|
257
|
PREMNAGAR
|
CH-05-010-025-002/446
()
|
3305010000NRG23291120221069976
|
29/11/2022
|
ramrup
|
3305010WL0048018
|
ramrup
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981179
|
|
MR RAMROOP I
|
()
|
|
258
|
PREMNAGAR
|
CH-05-010-025-002/493
()
|
3305010000NRG23291120221069981
|
29/11/2022
|
mukesh sahu
|
3305010WL0048018
|
mukesh sahu
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981077
|
|
MR MUKESH KUMAR SAHU
|
()
|
|
259
|
PREMNAGAR
|
CH-05-010-025-002/496
()
|
3305010000NRG23291120221069982
|
29/11/2022
|
sukhmniya
|
3305010WL0048018
|
sukhmniya
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981182
|
|
MRS SUKHMANIYA I
|
()
|
|
260
|
PREMNAGAR
|
CH-05-010-025-002/503
()
|
3305010000NRG23291120221069983
|
29/11/2022
|
Naresh
|
3305010WL0048018
|
Naresh
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981176
|
|
MR NARESH SIRDAR
|
()
|
|
261
|
PREMNAGAR
|
CH-05-010-025-002/625
()
|
3305010000NRG23291120221066481
|
29/11/2022
|
Alechandra kumar pando
|
3305010WL0047907
|
Alechandra kumar pando
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981200
|
|
MR ALECHANDRA KUAMR PANDO
|
()
|
|
262
|
PREMNAGAR
|
CH-05-010-025-002/63
()
|
3305010000NRG23291120221066482
|
29/11/2022
|
nan kuvar
|
3305010WL0047907
|
nan kuvar
|
00415
|
SBIN0013107
|
1020
|
1020
|
Processed
|
03/12/2022
|
|
6847981122
|
|
MISS NAN KUNWAR
|
()
|
|
263
|
PREMNAGAR
|
CH-05-010-025-002/637
()
|
3305010000NRG23291120221069989
|
29/11/2022
|
Ramesh kumar
|
3305010WL0048018
|
Ramesh kumar
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981174
|
|
MR RAMESH KUMAR
|
()
|
|
264
|
PREMNAGAR
|
CH-05-010-025-002/85-B
()
|
3305010000NRG23291120221069992
|
29/11/2022
|
Ram dular
|
3305010WL0048018
|
Ram dular
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981124
|
|
MR RAMDULAR SIRDAR
|
()
|
|
265
|
PREMNAGAR
|
CH-05-010-027-003/160-A
()
|
3305010000NRG23291120221070009
|
29/11/2022
|
annanti
|
3305010WL0048019
|
annanti
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981119
|
|
MRS ANANTI KARIYAM
|
()
|
|
266
|
PREMNAGAR
|
CH-05-010-027-003/160-A
()
|
3305010000NRG23291120221070010
|
29/11/2022
|
Khel sai
|
3305010WL0048019
|
Khel sai
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981183
|
|
MR KHEL SAY
|
()
|
|
267
|
PREMNAGAR
|
CH-05-010-027-003/300
()
|
3305010000NRG23291120221070015
|
29/11/2022
|
Gambhir Say
|
3305010WL0048019
|
Gambhir Say
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981116
|
|
MR GAMBHIR SAI UIKEY
|
()
|
|
268
|
PREMNAGAR
|
CH-05-010-027-003/353
()
|
3305010000NRG23291120221070019
|
29/11/2022
|
Sanak ram
|
3305010WL0048019
|
Sanak ram
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981115
|
|
MR SANAK RAM UIKE
|
()
|
|
269
|
PREMNAGAR
|
CH-05-010-027-003/374
()
|
3305010000NRG23291120221070020
|
29/11/2022
|
Ram singh
|
3305010WL0048019
|
Ram singh
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981125
|
|
MR RAM SINGH UIKE
|
()
|
|
270
|
PREMNAGAR
|
CH-05-010-031-001/114
()
|
3305010000NRG23291120221074358
|
29/11/2022
|
Lilawati
|
3305010WL0048182
|
Lilawati
|
00415
|
SBIN0013107
|
1020
|
1020
|
Processed
|
03/12/2022
|
|
6847981214
|
|
MRS LILAVATI YADAV
|
()
|
|
271
|
PREMNAGAR
|
CH-05-010-031-002/10
()
|
3305010000NRG23291120221066485
|
29/11/2022
|
bejanti bai
|
3305010WL0047908
|
bejanti bai
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981215
|
|
MRS BEJANTI BAI
|
()
|
|
272
|
PREMNAGAR
|
CH-05-010-031-002/189-C
()
|
3305010000NRG23291120221066496
|
29/11/2022
|
kamlesh
|
3305010WL0047908
|
kamlesh
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981126
|
|
MR KAMLESH KUMAR
|
()
|
|
273
|
PREMNAGAR
|
CH-05-010-031-002/26
()
|
3305010000NRG23291120221066507
|
29/11/2022
|
Vigni manikpuri
|
3305010WL0047908
|
Vigni manikpuri
|
00415
|
SBIN0013107
|
1020
|
1020
|
Processed
|
03/12/2022
|
|
6847981045
|
|
MRS VIGANI MANIKPURI
|
()
|
|
274
|
PREMNAGAR
|
CH-05-010-031-002/29
()
|
3305010000NRG23291120221066508
|
29/11/2022
|
Indra kunvar
|
3305010WL0047908
|
Indra kunvar
|
00415
|
SBIN0013107
|
612
|
612
|
Processed
|
03/12/2022
|
|
6847981049
|
|
MRS INDRA KUWAR
|
()
|
|
275
|
PREMNAGAR
|
CH-05-010-031-002/36
()
|
3305010000NRG23291120221066516
|
29/11/2022
|
Ishwar singh
|
3305010WL0047908
|
Ishwar singh
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981127
|
|
MR ISHWAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95268
|
95268
|
|
|
|
|
|
|
|
|
276
|
PREMNAGAR
|
CH-05-010-017-002/553
()
|
3305010000NRG23291120221066404
|
29/11/2022
|
Rajendra singh
|
3305010WL0047905
|
Rajendra singh
|
00462
|
UCBA0003079
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847981058
|
|
RAJENDRA ARGO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
317016
|
317016
|
|
|
|
|
|
|
|