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
|
RAMANUJNAGAR
|
CH-05-011-007-001/355-A ()
|
3305011000NRG23250120231776310
|
25/01/2023
|
RAM LALLU SAHU
|
3305011WL0071113
|
RAM LALLU SAHU
|
00045
|
BARB0SURAJP
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312967
|
|
RAM LALLU SAHU
|
()
|
2
|
RAMANUJNAGAR
|
CH-05-011-018-001/161-B ()
|
3305011000NRG23250120231779809
|
25/01/2023
|
Syamkuwar
|
3305011WL0071219
|
Syamkuwar
|
00045
|
BARB0SURAJP
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312997
|
|
Syamkuwar
|
()
|
3
|
RAMANUJNAGAR
|
CH-05-011-018-001/193-C ()
|
3305011000NRG23250120231779811
|
25/01/2023
|
Pushpa
|
3305011WL0071219
|
Pushpa
|
00045
|
BARB0SURAJP
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312995
|
|
Pushpa
|
()
|
4
|
RAMANUJNAGAR
|
CH-05-011-018-001/212-A ()
|
3305011000NRG23250120231779813
|
25/01/2023
|
Indramni
|
3305011WL0071219
|
Indramni
|
00045
|
BARB0SURAJP
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312996
|
|
Indramni
|
()
|
5
|
RAMANUJNAGAR
|
CH-05-011-018-001/251-B ()
|
3305011000NRG23250120231779821
|
25/01/2023
|
Sunita
|
3305011WL0071219
|
Sunita
|
00045
|
BARB0SURAJP
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312998
|
|
Sunita
|
()
|
6
|
RAMANUJNAGAR
|
CH-05-011-018-001/65-C ()
|
3305011000NRG23250120231779851
|
25/01/2023
|
bhagmaniya
|
3305011WL0071219
|
bhagmaniya
|
00045
|
BARB0SURAJP
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312994
|
|
bhagmaniya
|
()
|
7
|
RAMANUJNAGAR
|
CH-05-011-018-001/74-A ()
|
3305011000NRG23250120231779852
|
25/01/2023
|
Dhani
|
3305011WL0071219
|
Dhani
|
00045
|
BARB0SURAJP
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312968
|
|
Dhani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
8
|
RAMANUJNAGAR
|
CH-05-011-007-001/106 ()
|
3305011000NRG23250120231776262
|
25/01/2023
|
santi
|
3305011WL0071113
|
santi
|
00048
|
BKID0009382
|
612
|
612
|
Processed
|
01/02/2023
|
|
8313313248
|
|
santi
|
()
|
9
|
RAMANUJNAGAR
|
CH-05-011-007-001/106 ()
|
3305011000NRG23250120231776261
|
25/01/2023
|
suratlal
|
3305011WL0071113
|
suratlal
|
00048
|
BKID0009382
|
816
|
816
|
Processed
|
01/02/2023
|
|
8313313253
|
|
suratlal
|
()
|
10
|
RAMANUJNAGAR
|
CH-05-011-007-001/13 ()
|
3305011000NRG23250120231776270
|
25/01/2023
|
RADERAM
|
3305011WL0071113
|
RADERAM
|
00048
|
BKID0009382
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313251
|
|
RADERAM
|
()
|
11
|
RAMANUJNAGAR
|
CH-05-011-007-001/13 ()
|
3305011000NRG23250120231776269
|
25/01/2023
|
Sumita
|
3305011WL0071113
|
Sumita
|
00048
|
BKID0009382
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313257
|
|
Sumita
|
()
|
12
|
RAMANUJNAGAR
|
CH-05-011-007-001/15 ()
|
3305011000NRG23250120231776273
|
25/01/2023
|
ram bai
|
3305011WL0071113
|
ram bai
|
00048
|
BKID0009382
|
204
|
204
|
Processed
|
01/02/2023
|
|
8313313002
|
|
ram bai
|
()
|
13
|
RAMANUJNAGAR
|
CH-05-011-007-001/160 ()
|
3305011000NRG23250120231776276
|
25/01/2023
|
FULJHARIYA
|
3305011WL0071113
|
FULJHARIYA
|
00048
|
BKID0009382
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313001
|
|
FULJHARIYA
|
()
|
14
|
RAMANUJNAGAR
|
CH-05-011-007-001/162-B ()
|
3305011000NRG23250120231776279
|
25/01/2023
|
SAVITA
|
3305011WL0071113
|
SAVITA
|
00048
|
BKID0009382
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313005
|
|
SAVITA
|
()
|
15
|
RAMANUJNAGAR
|
CH-05-011-007-001/187-A ()
|
3305011000NRG23250120231776281
|
25/01/2023
|
SUNITA
|
3305011WL0071113
|
SUNITA
|
00048
|
BKID0009382
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313246
|
|
SUNITA
|
()
|
16
|
RAMANUJNAGAR
|
CH-05-011-007-001/198-A ()
|
3305011000NRG23250120231776282
|
25/01/2023
|
RAJENDRA
|
3305011WL0071113
|
RAJENDRA
|
00048
|
BKID0009382
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313255
|
|
RAJENDRA
|
()
|
17
|
RAMANUJNAGAR
|
CH-05-011-007-001/217 ()
|
3305011000NRG23250120231776285
|
25/01/2023
|
Susila
|
3305011WL0071113
|
Susila
|
00048
|
BKID0009382
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313003
|
|
Susila
|
()
|
18
|
RAMANUJNAGAR
|
CH-05-011-007-001/241 ()
|
3305011000NRG23250120231776291
|
25/01/2023
|
Savita
|
3305011WL0071113
|
Savita
|
00048
|
BKID0009382
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313247
|
|
Savita
|
()
|
19
|
RAMANUJNAGAR
|
CH-05-011-007-001/266-C ()
|
3305011000NRG23250120231776297
|
25/01/2023
|
Jugesh
|
3305011WL0071113
|
Jugesh
|
00048
|
BKID0009382
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313000
|
|
Jugesh
|
()
|
20
|
RAMANUJNAGAR
|
CH-05-011-007-001/266-C ()
|
3305011000NRG23250120231776298
|
25/01/2023
|
Nirjala
|
3305011WL0071113
|
Nirjala
|
00048
|
BKID0009382
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313254
|
|
Nirjala
|
()
|
21
|
RAMANUJNAGAR
|
CH-05-011-007-001/266-D ()
|
3305011000NRG23250120231776299
|
25/01/2023
|
Pawan Kumar
|
3305011WL0071113
|
Pawan Kumar
|
00048
|
BKID0009382
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312999
|
|
Pawan Kumar
|
()
|
22
|
RAMANUJNAGAR
|
CH-05-011-007-001/355-A ()
|
3305011000NRG23250120231776309
|
25/01/2023
|
RAJPATTI SAHU
|
3305011WL0071113
|
RAJPATTI SAHU
|
00048
|
BKID0009382
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313004
|
|
RAJPATTI SAHU
|
()
|
23
|
RAMANUJNAGAR
|
CH-05-011-007-001/388 ()
|
3305011000NRG23250120231776313
|
25/01/2023
|
Munni
|
3305011WL0071113
|
Munni
|
00048
|
BKID0009382
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313220
|
|
Munni
|
()
|
24
|
RAMANUJNAGAR
|
CH-05-011-007-001/397 ()
|
3305011000NRG23250120231776314
|
25/01/2023
|
Harisingh
|
3305011WL0071113
|
Harisingh
|
00048
|
BKID0009382
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313250
|
|
Harisingh
|
()
|
25
|
RAMANUJNAGAR
|
CH-05-011-007-001/63 ()
|
3305011000NRG23250120231776325
|
25/01/2023
|
Rambai
|
3305011WL0071113
|
Rambai
|
00048
|
BKID0009382
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313249
|
|
Rambai
|
()
|
26
|
RAMANUJNAGAR
|
CH-05-011-007-001/76-C ()
|
3305011000NRG23250120231776328
|
25/01/2023
|
Sarita
|
3305011WL0071113
|
Sarita
|
00048
|
BKID0009382
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313258
|
|
Sarita
|
()
|
27
|
RAMANUJNAGAR
|
CH-05-011-040-001/319 ()
|
3305011000NRG23250120231780198
|
25/01/2023
|
Suraj Kumar Singh Armor
|
3305011WL0071237
|
Suraj Kumar Singh Armor
|
00048
|
BKID0009382
|
1224
|
1224
|
Rejected
|
01/02/2023
|
|
8313313256
|
A/c Blocked or Frozen
|
|
|
28
|
RAMANUJNAGAR
|
CH-05-011-040-001/328 ()
|
3305011000NRG23250120231780204
|
25/01/2023
|
Rajmati singh
|
3305011WL0071237
|
Rajmati singh
|
00048
|
BKID0009382
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8313313252
|
|
Rajmati singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
29
|
RAMANUJNAGAR
|
CH-05-011-035-001/237-A ()
|
3305011000NRG23250120231779517
|
25/01/2023
|
puran singh
|
3305011WL0071214
|
puran singh
|
00089
|
CBIN0280797
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313259
|
|
puran singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
30
|
RAMANUJNAGAR
|
CH-05-011-049-001/299 ()
|
3305011000NRG23250120231779136
|
25/01/2023
|
Farharo
|
3305011WL0071201
|
Farharo
|
00089
|
CBIN0281553
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313260
|
|
Farharo
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
31
|
RAMANUJNAGAR
|
CH-05-011-015-001/10 ()
|
3305011000NRG23240120231772659
|
25/01/2023
|
Lakhan singh
|
3305011WL0070976
|
Lakhan singh
|
00089
|
CBIN0281554
|
204
|
204
|
Processed
|
01/02/2023
|
|
8313313416
|
|
Lakhan singh
|
()
|
32
|
RAMANUJNAGAR
|
CH-05-011-015-001/10 ()
|
3305011000NRG23240120231772660
|
25/01/2023
|
Subita singh
|
3305011WL0070976
|
Subita singh
|
00089
|
CBIN0281554
|
204
|
204
|
Processed
|
01/02/2023
|
|
8313312875
|
|
Subita singh
|
()
|
33
|
RAMANUJNAGAR
|
CH-05-011-015-001/105-A ()
|
3305011000NRG23240120231772666
|
25/01/2023
|
Sundari
|
3305011WL0070976
|
Sundari
|
00089
|
CBIN0281554
|
204
|
204
|
Processed
|
01/02/2023
|
|
8313312973
|
|
Sundari
|
()
|
34
|
RAMANUJNAGAR
|
CH-05-011-015-001/128 ()
|
3305011000NRG23240120231772680
|
25/01/2023
|
AMAR SAI
|
3305011WL0070976
|
AMAR SAI
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313347
|
|
AMAR SAI
|
()
|
35
|
RAMANUJNAGAR
|
CH-05-011-015-001/131 ()
|
3305011000NRG23240120231770996
|
25/01/2023
|
SOKHAN
|
3305011WL0070911
|
SOKHAN
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313361
|
|
SOKHAN
|
()
|
36
|
RAMANUJNAGAR
|
CH-05-011-015-001/147 ()
|
3305011000NRG23240120231770997
|
25/01/2023
|
Manmet
|
3305011WL0070911
|
Manmet
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312881
|
|
Manmet
|
()
|
37
|
RAMANUJNAGAR
|
CH-05-011-015-001/147-A ()
|
3305011000NRG23240120231770999
|
25/01/2023
|
Tarachand
|
3305011WL0070911
|
Tarachand
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312925
|
|
Tarachand
|
()
|
38
|
RAMANUJNAGAR
|
CH-05-011-015-001/152 ()
|
3305011000NRG23240120231772689
|
25/01/2023
|
Fulkunwar
|
3305011WL0070976
|
Fulkunwar
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313399
|
|
Fulkunwar
|
()
|
39
|
RAMANUJNAGAR
|
CH-05-011-015-001/174-A ()
|
3305011000NRG23240120231772698
|
25/01/2023
|
Rupa Vati
|
3305011WL0070976
|
Rupa Vati
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312935
|
|
Rupa Vati
|
()
|
40
|
RAMANUJNAGAR
|
CH-05-011-015-001/183-A ()
|
3305011000NRG23240120231772702
|
25/01/2023
|
Subashon
|
3305011WL0070976
|
Subashon
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313453
|
|
Subashon
|
()
|
41
|
RAMANUJNAGAR
|
CH-05-011-015-001/187 ()
|
3305011000NRG23240120231772703
|
25/01/2023
|
Rajmen
|
3305011WL0070976
|
Rajmen
|
00089
|
CBIN0281554
|
816
|
816
|
Processed
|
01/02/2023
|
|
8313313452
|
|
Rajmen
|
()
|
42
|
RAMANUJNAGAR
|
CH-05-011-015-001/187-A ()
|
3305011000NRG23240120231772705
|
25/01/2023
|
Kunti
|
3305011WL0070976
|
Kunti
|
00089
|
CBIN0281554
|
816
|
816
|
Processed
|
01/02/2023
|
|
8313312984
|
|
Kunti
|
()
|
43
|
RAMANUJNAGAR
|
CH-05-011-015-001/191 ()
|
3305011000NRG23240120231772707
|
25/01/2023
|
Ram Singh
|
3305011WL0070976
|
Ram Singh
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312934
|
|
Ram Singh
|
()
|
44
|
RAMANUJNAGAR
|
CH-05-011-015-001/192-A ()
|
3305011000NRG23240120231772708
|
25/01/2023
|
Kamla Prasad
|
3305011WL0070976
|
Kamla Prasad
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312923
|
|
Kamla Prasad
|
()
|
45
|
RAMANUJNAGAR
|
CH-05-011-015-001/193-A ()
|
3305011000NRG23240120231772710
|
25/01/2023
|
Bhagirathi
|
3305011WL0070976
|
Bhagirathi
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312932
|
|
Bhagirathi
|
()
|
46
|
RAMANUJNAGAR
|
CH-05-011-015-001/197 ()
|
3305011000NRG23240120231772713
|
25/01/2023
|
khushi ram
|
3305011WL0070976
|
khushi ram
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312938
|
|
khushi ram
|
()
|
47
|
RAMANUJNAGAR
|
CH-05-011-015-001/209 ()
|
3305011000NRG23240120231772719
|
25/01/2023
|
Mangli bai
|
3305011WL0070976
|
Mangli bai
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313448
|
|
Mangli bai
|
()
|
48
|
RAMANUJNAGAR
|
CH-05-011-015-001/210 ()
|
3305011000NRG23240120231772723
|
25/01/2023
|
RAJMEN
|
3305011WL0070976
|
RAJMEN
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312880
|
|
RAJMEN
|
()
|
49
|
RAMANUJNAGAR
|
CH-05-011-015-001/227 ()
|
3305011000NRG23240120231772731
|
25/01/2023
|
Nanki Bai
|
3305011WL0070976
|
Nanki Bai
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312873
|
|
Nanki Bai
|
()
|
50
|
RAMANUJNAGAR
|
CH-05-011-015-001/234 ()
|
3305011000NRG23240120231772736
|
25/01/2023
|
Loksai
|
3305011WL0070976
|
Loksai
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313451
|
|
Loksai
|
()
|
51
|
RAMANUJNAGAR
|
CH-05-011-015-001/235-A ()
|
3305011000NRG23240120231772738
|
25/01/2023
|
Sangeeta
|
3305011WL0070976
|
Sangeeta
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313369
|
|
Sangeeta
|
()
|
52
|
RAMANUJNAGAR
|
CH-05-011-015-001/25 ()
|
3305011000NRG23240120231772743
|
25/01/2023
|
PHULSUNDRI
|
3305011WL0070976
|
PHULSUNDRI
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312876
|
|
PHULSUNDRI
|
()
|
53
|
RAMANUJNAGAR
|
CH-05-011-015-001/258 ()
|
3305011000NRG23240120231772746
|
25/01/2023
|
Indra Kunwar
|
3305011WL0070976
|
Indra Kunwar
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313358
|
|
Indra Kunwar
|
()
|
54
|
RAMANUJNAGAR
|
CH-05-011-015-001/261 ()
|
3305011000NRG23240120231772751
|
25/01/2023
|
Anpraso
|
3305011WL0070976
|
Anpraso
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313422
|
|
Anpraso
|
()
|
55
|
RAMANUJNAGAR
|
CH-05-011-015-001/269-B ()
|
3305011000NRG23240120231772753
|
25/01/2023
|
Raj Kumar Devangan
|
3305011WL0070976
|
Raj Kumar Devangan
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312924
|
|
Raj Kumar Devangan
|
()
|
56
|
RAMANUJNAGAR
|
CH-05-011-015-001/272 ()
|
3305011000NRG23240120231772754
|
25/01/2023
|
Rajkumar
|
3305011WL0070976
|
Rajkumar
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313415
|
|
Rajkumar
|
()
|
57
|
RAMANUJNAGAR
|
CH-05-011-015-001/272 ()
|
3305011000NRG23240120231772755
|
25/01/2023
|
Sunita
|
3305011WL0070976
|
Sunita
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313411
|
|
Sunita
|
()
|
58
|
RAMANUJNAGAR
|
CH-05-011-015-001/274 ()
|
3305011000NRG23240120231771000
|
25/01/2023
|
MOHAN
|
3305011WL0070911
|
MOHAN
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313462
|
|
MOHAN
|
()
|
59
|
RAMANUJNAGAR
|
CH-05-011-015-001/28 ()
|
3305011000NRG23240120231772758
|
25/01/2023
|
Devan kumari
|
3305011WL0070976
|
Devan kumari
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313417
|
|
Devan kumari
|
()
|
60
|
RAMANUJNAGAR
|
CH-05-011-015-001/280 ()
|
3305011000NRG23240120231772760
|
25/01/2023
|
Laxmi
|
3305011WL0070976
|
Laxmi
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313454
|
|
Laxmi
|
()
|
61
|
RAMANUJNAGAR
|
CH-05-011-015-001/280 ()
|
3305011000NRG23240120231772759
|
25/01/2023
|
Sanjay
|
3305011WL0070976
|
Sanjay
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312926
|
|
Sanjay
|
()
|
62
|
RAMANUJNAGAR
|
CH-05-011-015-001/285-C ()
|
3305011000NRG23240120231772762
|
25/01/2023
|
Saroj Singh
|
3305011WL0070976
|
Saroj Singh
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313372
|
|
Saroj Singh
|
()
|
63
|
RAMANUJNAGAR
|
CH-05-011-015-001/285-C ()
|
3305011000NRG23240120231772761
|
25/01/2023
|
Tuleshwar Singh
|
3305011WL0070976
|
Tuleshwar Singh
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313398
|
|
Tuleshwar Singh
|
()
|
64
|
RAMANUJNAGAR
|
CH-05-011-015-001/287 ()
|
3305011000NRG23240120231772765
|
25/01/2023
|
Baljeet Singh
|
3305011WL0070976
|
Baljeet Singh
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313408
|
|
Baljeet Singh
|
()
|
65
|
RAMANUJNAGAR
|
CH-05-011-015-001/306 ()
|
3305011000NRG23240120231771042
|
25/01/2023
|
Indrakunwar
|
3305011WL0070915
|
Indrakunwar
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312894
|
|
Indrakunwar
|
()
|
66
|
RAMANUJNAGAR
|
CH-05-011-015-001/309-A ()
|
3305011000NRG23240120231771043
|
25/01/2023
|
Shanti Sahu
|
3305011WL0070915
|
Shanti Sahu
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313456
|
|
Shanti Sahu
|
()
|
67
|
RAMANUJNAGAR
|
CH-05-011-015-001/311-A ()
|
3305011000NRG23240120231771076
|
25/01/2023
|
Parwati Yadav
|
3305011WL0070917
|
Parwati Yadav
|
00089
|
CBIN0281554
|
204
|
204
|
Processed
|
01/02/2023
|
|
8313313311
|
|
Parwati Yadav
|
()
|
68
|
RAMANUJNAGAR
|
CH-05-011-015-001/317-A ()
|
3305011000NRG23240120231772775
|
25/01/2023
|
Sidhan Ram
|
3305011WL0070976
|
Sidhan Ram
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313455
|
|
Sidhan Ram
|
()
|
69
|
RAMANUJNAGAR
|
CH-05-011-015-001/359 ()
|
3305011000NRG23240120231772785
|
25/01/2023
|
mankunwar
|
3305011WL0070976
|
mankunwar
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312921
|
|
mankunwar
|
()
|
70
|
RAMANUJNAGAR
|
CH-05-011-015-001/364 ()
|
3305011000NRG23240120231772788
|
25/01/2023
|
Sumar Sai
|
3305011WL0070976
|
Sumar Sai
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312977
|
|
Sumar Sai
|
()
|
71
|
RAMANUJNAGAR
|
CH-05-011-015-001/364 ()
|
3305011000NRG23240120231772789
|
25/01/2023
|
Sushil kumar
|
3305011WL0070976
|
Sushil kumar
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312922
|
|
Sushil kumar
|
()
|
72
|
RAMANUJNAGAR
|
CH-05-011-015-001/369 ()
|
3305011000NRG23240120231772792
|
25/01/2023
|
Sangita
|
3305011WL0070976
|
Sangita
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312872
|
|
Sangita
|
()
|
73
|
RAMANUJNAGAR
|
CH-05-011-015-001/38 ()
|
3305011000NRG23240120231772795
|
25/01/2023
|
KADAM KUMARI
|
3305011WL0070976
|
KADAM KUMARI
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313419
|
|
KADAM KUMARI
|
()
|
74
|
RAMANUJNAGAR
|
CH-05-011-015-001/38 ()
|
3305011000NRG23240120231772794
|
25/01/2023
|
PRAM SINGH
|
3305011WL0070976
|
PRAM SINGH
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313420
|
|
PRAM SINGH
|
()
|
75
|
RAMANUJNAGAR
|
CH-05-011-015-001/389 ()
|
3305011000NRG23240120231772796
|
25/01/2023
|
Amarsai
|
3305011WL0070976
|
Amarsai
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312871
|
|
Amarsai
|
()
|
76
|
RAMANUJNAGAR
|
CH-05-011-015-001/389 ()
|
3305011000NRG23240120231772797
|
25/01/2023
|
Anita Singh
|
3305011WL0070976
|
Anita Singh
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313461
|
|
Anita Singh
|
()
|
77
|
RAMANUJNAGAR
|
CH-05-011-015-001/4-B ()
|
3305011000NRG23240120231772801
|
25/01/2023
|
Kawal Say
|
3305011WL0070976
|
Kawal Say
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312982
|
|
Kawal Say
|
()
|
78
|
RAMANUJNAGAR
|
CH-05-011-015-001/4-B ()
|
3305011000NRG23240120231772800
|
25/01/2023
|
Punam Singh
|
3305011WL0070976
|
Punam Singh
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312974
|
|
Punam Singh
|
()
|
79
|
RAMANUJNAGAR
|
CH-05-011-015-001/4-C ()
|
3305011000NRG23240120231772802
|
25/01/2023
|
Ghuran Ram
|
3305011WL0070976
|
Ghuran Ram
|
00089
|
CBIN0281554
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8313312937
|
|
Ghuran Ram
|
()
|
80
|
RAMANUJNAGAR
|
CH-05-011-015-001/404 ()
|
3305011000NRG23240120231772806
|
25/01/2023
|
Shiv Kumari
|
3305011WL0070976
|
Shiv Kumari
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313368
|
|
Shiv Kumari
|
()
|
81
|
RAMANUJNAGAR
|
CH-05-011-015-001/407 ()
|
3305011000NRG23240120231772810
|
25/01/2023
|
Phool Sundari
|
3305011WL0070976
|
Phool Sundari
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312874
|
|
Phool Sundari
|
()
|
82
|
RAMANUJNAGAR
|
CH-05-011-015-001/410 ()
|
3305011000NRG23240120231771047
|
25/01/2023
|
Rajeshvar
|
3305011WL0070915
|
Rajeshvar
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313418
|
|
Rajeshvar
|
()
|
83
|
RAMANUJNAGAR
|
CH-05-011-015-001/412 ()
|
3305011000NRG23240120231771048
|
25/01/2023
|
Anjali
|
3305011WL0070915
|
Anjali
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313401
|
|
Anjali
|
()
|
84
|
RAMANUJNAGAR
|
CH-05-011-015-001/416 ()
|
3305011000NRG23240120231772812
|
25/01/2023
|
Shakuntla
|
3305011WL0070976
|
Shakuntla
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312930
|
|
Shakuntla
|
()
|
85
|
RAMANUJNAGAR
|
CH-05-011-015-001/422 ()
|
3305011000NRG23240120231772815
|
25/01/2023
|
Bhuneshwar singh
|
3305011WL0070976
|
Bhuneshwar singh
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312985
|
|
Bhuneshwar singh
|
()
|
86
|
RAMANUJNAGAR
|
CH-05-011-015-001/422 ()
|
3305011000NRG23240120231772814
|
25/01/2023
|
Phulmati
|
3305011WL0070976
|
Phulmati
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312927
|
|
Phulmati
|
()
|
87
|
RAMANUJNAGAR
|
CH-05-011-015-001/425 ()
|
3305011000NRG23240120231771050
|
25/01/2023
|
Sant Lal
|
3305011WL0070915
|
Sant Lal
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312879
|
|
Sant Lal
|
()
|
88
|
RAMANUJNAGAR
|
CH-05-011-015-001/446 ()
|
3305011000NRG23240120231772819
|
25/01/2023
|
Phool kunwar
|
3305011WL0070976
|
Phool kunwar
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312939
|
|
Phool kunwar
|
()
|
89
|
RAMANUJNAGAR
|
CH-05-011-015-001/46 ()
|
3305011000NRG23240120231772821
|
25/01/2023
|
BHUDHANI BAI
|
3305011WL0070976
|
BHUDHANI BAI
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313449
|
|
BHUDHANI BAI
|
()
|
90
|
RAMANUJNAGAR
|
CH-05-011-015-001/46 ()
|
3305011000NRG23240120231772820
|
25/01/2023
|
GANGA RAM
|
3305011WL0070976
|
GANGA RAM
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313450
|
|
GANGA RAM
|
()
|
91
|
RAMANUJNAGAR
|
CH-05-011-015-001/47-A ()
|
3305011000NRG23240120231772823
|
25/01/2023
|
Sunita
|
3305011WL0070976
|
Sunita
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313355
|
|
Sunita
|
()
|
92
|
RAMANUJNAGAR
|
CH-05-011-015-001/48-B ()
|
3305011000NRG23240120231772827
|
25/01/2023
|
Raj kumar
|
3305011WL0070976
|
Raj kumar
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312936
|
|
Raj kumar
|
()
|
93
|
RAMANUJNAGAR
|
CH-05-011-015-001/6 ()
|
3305011000NRG23240120231772834
|
25/01/2023
|
RAM PHAL
|
3305011WL0070976
|
RAM PHAL
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312882
|
|
RAM PHAL
|
()
|
94
|
RAMANUJNAGAR
|
CH-05-011-015-001/88 ()
|
3305011000NRG23240120231772846
|
25/01/2023
|
sukhmen
|
3305011WL0070976
|
sukhmen
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313421
|
|
sukhmen
|
()
|
95
|
RAMANUJNAGAR
|
CH-05-011-015-001/89-A ()
|
3305011000NRG23240120231772847
|
25/01/2023
|
Jageshwar
|
3305011WL0070976
|
Jageshwar
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312983
|
|
Jageshwar
|
()
|
96
|
RAMANUJNAGAR
|
CH-05-011-015-001/89-A ()
|
3305011000NRG23240120231772848
|
25/01/2023
|
Manmati Singh
|
3305011WL0070976
|
Manmati Singh
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312941
|
|
Manmati Singh
|
()
|
97
|
RAMANUJNAGAR
|
CH-05-011-015-001/95-A ()
|
3305011000NRG23240120231772851
|
25/01/2023
|
Tek Ram
|
3305011WL0070976
|
Tek Ram
|
00089
|
CBIN0281554
|
816
|
816
|
Processed
|
01/02/2023
|
|
8313312878
|
|
Tek Ram
|
()
|
98
|
RAMANUJNAGAR
|
CH-05-011-015-001/95-A ()
|
3305011000NRG23240120231772852
|
25/01/2023
|
Vijay lal
|
3305011WL0070976
|
Vijay lal
|
00089
|
CBIN0281554
|
816
|
816
|
Processed
|
01/02/2023
|
|
8313312877
|
|
Vijay lal
|
()
|
99
|
RAMANUJNAGAR
|
CH-05-011-018-001/488 ()
|
3305011000NRG23250120231779836
|
25/01/2023
|
Satyanarayan Sahu
|
3305011WL0071219
|
Satyanarayan Sahu
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312940
|
|
Satyanarayan Sahu
|
()
|
100
|
RAMANUJNAGAR
|
CH-05-011-020-001/103 ()
|
3305011000NRG23240120231769417
|
25/01/2023
|
Shriram
|
3305011WL0070842
|
Shriram
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312893
|
|
Shriram
|
()
|
101
|
RAMANUJNAGAR
|
CH-05-011-020-001/412 ()
|
3305011000NRG23240120231769453
|
25/01/2023
|
Anita
|
3305011WL0070842
|
Anita
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312971
|
|
Anita
|
()
|
102
|
RAMANUJNAGAR
|
CH-05-011-020-001/412 ()
|
3305011000NRG23240120231769454
|
25/01/2023
|
Raj Bahadur
|
3305011WL0070842
|
Raj Bahadur
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313413
|
|
Raj Bahadur
|
()
|
103
|
RAMANUJNAGAR
|
CH-05-011-020-001/415 ()
|
3305011000NRG23240120231769460
|
25/01/2023
|
Bhawar Lal
|
3305011WL0070842
|
Bhawar Lal
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313412
|
|
Bhawar Lal
|
()
|
104
|
RAMANUJNAGAR
|
CH-05-011-020-001/417 ()
|
3305011000NRG23240120231768418
|
25/01/2023
|
Anil
|
3305011WL0070813
|
Anil
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313366
|
|
Anil
|
()
|
105
|
RAMANUJNAGAR
|
CH-05-011-026-001/146 ()
|
3305011000NRG23240120231765149
|
25/01/2023
|
BUDHRAM
|
3305011WL0070706
|
BUDHRAM
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313317
|
|
BUDHRAM
|
()
|
106
|
RAMANUJNAGAR
|
CH-05-011-026-001/146 ()
|
3305011000NRG23240120231765150
|
25/01/2023
|
HARIHARO
|
3305011WL0070706
|
HARIHARO
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313318
|
|
HARIHARO
|
()
|
107
|
RAMANUJNAGAR
|
CH-05-011-026-001/148 ()
|
3305011000NRG23240120231765152
|
25/01/2023
|
SUKHMANIA
|
3305011WL0070706
|
SUKHMANIA
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313351
|
|
SUKHMANIA
|
()
|
108
|
RAMANUJNAGAR
|
CH-05-011-026-001/213 ()
|
3305011000NRG23240120231765154
|
25/01/2023
|
dilobai
|
3305011WL0070706
|
dilobai
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313320
|
|
dilobai
|
()
|
109
|
RAMANUJNAGAR
|
CH-05-011-026-001/213 ()
|
3305011000NRG23240120231765153
|
25/01/2023
|
Fhullsai
|
3305011WL0070706
|
Fhullsai
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313321
|
|
Fhullsai
|
()
|
110
|
RAMANUJNAGAR
|
CH-05-011-026-001/247 ()
|
3305011000NRG23240120231765158
|
25/01/2023
|
SUNITA
|
3305011WL0070706
|
SUNITA
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313319
|
|
SUNITA
|
()
|
111
|
RAMANUJNAGAR
|
CH-05-011-026-001/257 ()
|
3305011000NRG23240120231765159
|
25/01/2023
|
Hira lal
|
3305011WL0070706
|
Hira lal
|
00089
|
CBIN0281554
|
1224
|
1224
|
Rejected
|
01/02/2023
|
|
8313313400
|
Account closed
|
|
|
112
|
RAMANUJNAGAR
|
CH-05-011-026-001/257 ()
|
3305011000NRG23240120231765160
|
25/01/2023
|
kala Bai
|
3305011WL0070706
|
kala Bai
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313370
|
|
kala Bai
|
()
|
113
|
RAMANUJNAGAR
|
CH-05-011-026-001/370 ()
|
3305011000NRG23240120231765162
|
25/01/2023
|
JUGMUNIYA
|
3305011WL0070706
|
JUGMUNIYA
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313349
|
|
JUGMUNIYA
|
()
|
114
|
RAMANUJNAGAR
|
CH-05-011-026-001/370 ()
|
3305011000NRG23240120231765161
|
25/01/2023
|
SHYAMJIT
|
3305011WL0070706
|
SHYAMJIT
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313350
|
|
SHYAMJIT
|
()
|
115
|
RAMANUJNAGAR
|
CH-05-011-026-001/406 ()
|
3305011000NRG23240120231765164
|
25/01/2023
|
Amrita
|
3305011WL0070706
|
Amrita
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313371
|
|
Amrita
|
()
|
116
|
RAMANUJNAGAR
|
CH-05-011-035-001/12-A ()
|
3305011000NRG23250120231779393
|
25/01/2023
|
Shyam Bai
|
3305011WL0071210
|
Shyam Bai
|
00089
|
CBIN0281554
|
612
|
612
|
Processed
|
01/02/2023
|
|
8313312892
|
|
Shyam Bai
|
()
|
117
|
RAMANUJNAGAR
|
CH-05-011-035-001/259-A ()
|
3305011000NRG23250120231779529
|
25/01/2023
|
Kalam Singh
|
3305011WL0071214
|
Kalam Singh
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313362
|
|
Kalam Singh
|
()
|
118
|
RAMANUJNAGAR
|
CH-05-011-035-001/82 ()
|
3305011000NRG23250120231779548
|
25/01/2023
|
Umensingh
|
3305011WL0071214
|
Umensingh
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312920
|
|
Umensingh
|
()
|
119
|
RAMANUJNAGAR
|
CH-05-011-036-002/12-B ()
|
3305011000NRG23240120231763936
|
25/01/2023
|
Narendra Kumar Singh
|
3305011WL0070668
|
Narendra Kumar Singh
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313414
|
|
Narendra Kumar Singh
|
()
|
120
|
RAMANUJNAGAR
|
CH-05-011-036-002/246-A ()
|
3305011000NRG23240120231763938
|
25/01/2023
|
Dev Pratap
|
3305011WL0070668
|
Dev Pratap
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313460
|
|
Dev Pratap
|
()
|
121
|
RAMANUJNAGAR
|
CH-05-011-039-001/228-A ()
|
3305011000NRG23240120231771081
|
25/01/2023
|
Amna Khatun
|
3305011WL0070917
|
Amna Khatun
|
00089
|
CBIN0281554
|
204
|
204
|
Processed
|
01/02/2023
|
|
8313312883
|
|
Amna Khatun
|
()
|
122
|
RAMANUJNAGAR
|
CH-05-011-040-001/305-C ()
|
3305011000NRG23250120231780013
|
25/01/2023
|
Rameshwar Singh Netam
|
3305011WL0071231
|
Rameshwar Singh Netam
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312987
|
|
Rameshwar Singh Netam
|
()
|
123
|
RAMANUJNAGAR
|
CH-05-011-046-001/96 ()
|
3305011000NRG23240120231773606
|
25/01/2023
|
Rohani
|
3305011WL0071003
|
Rohani
|
00089
|
CBIN0281554
|
816
|
816
|
Processed
|
01/02/2023
|
|
8313313365
|
|
Rohani
|
()
|
124
|
RAMANUJNAGAR
|
CH-05-011-049-001/109 ()
|
3305011000NRG23250120231779248
|
25/01/2023
|
Dhamend
|
3305011WL0071205
|
Dhamend
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313352
|
|
Dhamend
|
()
|
125
|
RAMANUJNAGAR
|
CH-05-011-049-001/12-B ()
|
3305011000NRG23250120231779252
|
25/01/2023
|
Chari Minz
|
3305011WL0071205
|
Chari Minz
|
00089
|
CBIN0281554
|
816
|
816
|
Processed
|
01/02/2023
|
|
8313313404
|
|
Chari Minz
|
()
|
126
|
RAMANUJNAGAR
|
CH-05-011-049-001/12-B ()
|
3305011000NRG23250120231779106
|
25/01/2023
|
Chari Minz
|
3305011WL0071201
|
Chari Minz
|
00089
|
CBIN0281554
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8313313405
|
|
Chari Minz
|
()
|
127
|
RAMANUJNAGAR
|
CH-05-011-049-001/12-B ()
|
3305011000NRG23250120231779105
|
25/01/2023
|
Shyam jeet
|
3305011WL0071201
|
Shyam jeet
|
00089
|
CBIN0281554
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8313313402
|
|
Shyam jeet
|
()
|
128
|
RAMANUJNAGAR
|
CH-05-011-049-001/12-B ()
|
3305011000NRG23250120231779251
|
25/01/2023
|
Shyam jeet
|
3305011WL0071205
|
Shyam jeet
|
00089
|
CBIN0281554
|
816
|
816
|
Processed
|
01/02/2023
|
|
8313313403
|
|
Shyam jeet
|
()
|
129
|
RAMANUJNAGAR
|
CH-05-011-049-001/13-A ()
|
3305011000NRG23250120231779107
|
25/01/2023
|
Sdharan
|
3305011WL0071201
|
Sdharan
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313353
|
|
Sdharan
|
()
|
130
|
RAMANUJNAGAR
|
CH-05-011-049-001/13-A ()
|
3305011000NRG23250120231779253
|
25/01/2023
|
Sdharan
|
3305011WL0071205
|
Sdharan
|
00089
|
CBIN0281554
|
816
|
816
|
Processed
|
01/02/2023
|
|
8313313354
|
|
Sdharan
|
()
|
131
|
RAMANUJNAGAR
|
CH-05-011-049-001/14-B ()
|
3305011000NRG23250120231779108
|
25/01/2023
|
Nista
|
3305011WL0071201
|
Nista
|
00089
|
CBIN0281554
|
408
|
408
|
Processed
|
01/02/2023
|
|
8313313367
|
|
Nista
|
()
|
132
|
RAMANUJNAGAR
|
CH-05-011-049-001/174 ()
|
3305011000NRG23250120231779256
|
25/01/2023
|
Shriram
|
3305011WL0071205
|
Shriram
|
00089
|
CBIN0281554
|
816
|
816
|
Processed
|
01/02/2023
|
|
8313312889
|
|
Shriram
|
()
|
133
|
RAMANUJNAGAR
|
CH-05-011-049-001/174 ()
|
3305011000NRG23250120231779111
|
25/01/2023
|
Shriram
|
3305011WL0071201
|
Shriram
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312888
|
|
Shriram
|
()
|
134
|
RAMANUJNAGAR
|
CH-05-011-049-001/19 ()
|
3305011000NRG23250120231779114
|
25/01/2023
|
Sumitra Paikra
|
3305011WL0071201
|
Sumitra Paikra
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312891
|
|
Sumitra Paikra
|
()
|
135
|
RAMANUJNAGAR
|
CH-05-011-049-001/19 ()
|
3305011000NRG23250120231779258
|
25/01/2023
|
Sumitra Paikra
|
3305011WL0071205
|
Sumitra Paikra
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312890
|
|
Sumitra Paikra
|
()
|
136
|
RAMANUJNAGAR
|
CH-05-011-049-001/192 ()
|
3305011000NRG23250120231779260
|
25/01/2023
|
Mukesh
|
3305011WL0071205
|
Mukesh
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313356
|
|
Mukesh
|
()
|
137
|
RAMANUJNAGAR
|
CH-05-011-049-001/192 ()
|
3305011000NRG23250120231779115
|
25/01/2023
|
Mukesh
|
3305011WL0071201
|
Mukesh
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313357
|
|
Mukesh
|
()
|
138
|
RAMANUJNAGAR
|
CH-05-011-049-001/192 ()
|
3305011000NRG23250120231779116
|
25/01/2023
|
Rajkumari
|
3305011WL0071201
|
Rajkumari
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312884
|
|
Rajkumari
|
()
|
139
|
RAMANUJNAGAR
|
CH-05-011-049-001/192 ()
|
3305011000NRG23250120231779261
|
25/01/2023
|
Rajkumari
|
3305011WL0071205
|
Rajkumari
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312885
|
|
Rajkumari
|
()
|
140
|
RAMANUJNAGAR
|
CH-05-011-049-001/196 ()
|
3305011000NRG23250120231779263
|
25/01/2023
|
vijay
|
3305011WL0071205
|
vijay
|
00089
|
CBIN0281554
|
816
|
816
|
Processed
|
01/02/2023
|
|
8313313360
|
|
vijay
|
()
|
141
|
RAMANUJNAGAR
|
CH-05-011-049-001/196 ()
|
3305011000NRG23250120231779118
|
25/01/2023
|
vijay
|
3305011WL0071201
|
vijay
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313359
|
|
vijay
|
()
|
142
|
RAMANUJNAGAR
|
CH-05-011-049-001/207 ()
|
3305011000NRG23250120231779122
|
25/01/2023
|
Munni bek
|
3305011WL0071201
|
Munni bek
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313364
|
|
Munni bek
|
()
|
143
|
RAMANUJNAGAR
|
CH-05-011-049-001/207 ()
|
3305011000NRG23250120231779265
|
25/01/2023
|
Munni bek
|
3305011WL0071205
|
Munni bek
|
00089
|
CBIN0281554
|
816
|
816
|
Processed
|
01/02/2023
|
|
8313313363
|
|
Munni bek
|
()
|
144
|
RAMANUJNAGAR
|
CH-05-011-049-001/228 ()
|
3305011000NRG23250120231779128
|
25/01/2023
|
Punam kujur
|
3305011WL0071201
|
Punam kujur
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312979
|
|
Punam kujur
|
()
|
145
|
RAMANUJNAGAR
|
CH-05-011-049-001/230 ()
|
3305011000NRG23250120231779129
|
25/01/2023
|
Ashish Kumar Paikra
|
3305011WL0071201
|
Ashish Kumar Paikra
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312928
|
|
Ashish Kumar Paikra
|
()
|
146
|
RAMANUJNAGAR
|
CH-05-011-049-001/230 ()
|
3305011000NRG23250120231779270
|
25/01/2023
|
Ashish Kumar Paikra
|
3305011WL0071205
|
Ashish Kumar Paikra
|
00089
|
CBIN0281554
|
816
|
816
|
Processed
|
01/02/2023
|
|
8313312929
|
|
Ashish Kumar Paikra
|
()
|
147
|
RAMANUJNAGAR
|
CH-05-011-049-001/231 ()
|
3305011000NRG23250120231779271
|
25/01/2023
|
Ashwani Kumar
|
3305011WL0071205
|
Ashwani Kumar
|
00089
|
CBIN0281554
|
816
|
816
|
Processed
|
01/02/2023
|
|
8313312975
|
|
Ashwani Kumar
|
()
|
148
|
RAMANUJNAGAR
|
CH-05-011-049-001/231 ()
|
3305011000NRG23250120231779130
|
25/01/2023
|
Ashwani Kumar
|
3305011WL0071201
|
Ashwani Kumar
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312976
|
|
Ashwani Kumar
|
()
|
149
|
RAMANUJNAGAR
|
CH-05-011-049-001/234 ()
|
3305011000NRG23250120231779131
|
25/01/2023
|
Arvind kumar
|
3305011WL0071201
|
Arvind kumar
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312943
|
|
Arvind kumar
|
()
|
150
|
RAMANUJNAGAR
|
CH-05-011-049-001/234 ()
|
3305011000NRG23250120231779272
|
25/01/2023
|
Arvind kumar
|
3305011WL0071205
|
Arvind kumar
|
00089
|
CBIN0281554
|
816
|
816
|
Processed
|
01/02/2023
|
|
8313312942
|
|
Arvind kumar
|
()
|
151
|
RAMANUJNAGAR
|
CH-05-011-049-001/236 ()
|
3305011000NRG23250120231779273
|
25/01/2023
|
Rakesh Kumar
|
3305011WL0071205
|
Rakesh Kumar
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312969
|
|
Rakesh Kumar
|
()
|
152
|
RAMANUJNAGAR
|
CH-05-011-049-001/236 ()
|
3305011000NRG23250120231779132
|
25/01/2023
|
Rakesh Kumar
|
3305011WL0071201
|
Rakesh Kumar
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312944
|
|
Rakesh Kumar
|
()
|
153
|
RAMANUJNAGAR
|
CH-05-011-049-001/297 ()
|
3305011000NRG23250120231779275
|
25/01/2023
|
Vijendra
|
3305011WL0071205
|
Vijendra
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312931
|
|
Vijendra
|
()
|
154
|
RAMANUJNAGAR
|
CH-05-011-049-001/298 ()
|
3305011000NRG23250120231779276
|
25/01/2023
|
Sushma
|
3305011WL0071205
|
Sushma
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313407
|
|
Sushma
|
()
|
155
|
RAMANUJNAGAR
|
CH-05-011-049-001/298 ()
|
3305011000NRG23250120231779135
|
25/01/2023
|
Sushma
|
3305011WL0071201
|
Sushma
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313406
|
|
Sushma
|
()
|
156
|
RAMANUJNAGAR
|
CH-05-011-049-001/35-A ()
|
3305011000NRG23250120231779138
|
25/01/2023
|
Ramprasad
|
3305011WL0071201
|
Ramprasad
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313299
|
|
Ramprasad
|
()
|
157
|
RAMANUJNAGAR
|
CH-05-011-049-001/35-A ()
|
3305011000NRG23250120231779278
|
25/01/2023
|
Ramprasad
|
3305011WL0071205
|
Ramprasad
|
00089
|
CBIN0281554
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8313313298
|
|
Ramprasad
|
()
|
158
|
RAMANUJNAGAR
|
CH-05-011-049-001/41 ()
|
3305011000NRG23250120231779284
|
25/01/2023
|
Samano
|
3305011WL0071205
|
Samano
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313305
|
|
Samano
|
()
|
159
|
RAMANUJNAGAR
|
CH-05-011-049-001/41 ()
|
3305011000NRG23250120231779144
|
25/01/2023
|
Samano
|
3305011WL0071201
|
Samano
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313304
|
|
Samano
|
()
|
160
|
RAMANUJNAGAR
|
CH-05-011-049-001/41 ()
|
3305011000NRG23250120231779143
|
25/01/2023
|
sumarsai
|
3305011WL0071201
|
sumarsai
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313313
|
|
sumarsai
|
()
|
161
|
RAMANUJNAGAR
|
CH-05-011-049-001/41 ()
|
3305011000NRG23250120231779283
|
25/01/2023
|
sumarsai
|
3305011WL0071205
|
sumarsai
|
00089
|
CBIN0281554
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8313313312
|
|
sumarsai
|
()
|
162
|
RAMANUJNAGAR
|
CH-05-011-049-001/46-A ()
|
3305011000NRG23250120231779286
|
25/01/2023
|
Brijabhan
|
3305011WL0071205
|
Brijabhan
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313264
|
|
Brijabhan
|
()
|
163
|
RAMANUJNAGAR
|
CH-05-011-049-001/46-A ()
|
3305011000NRG23250120231779146
|
25/01/2023
|
Brijabhan
|
3305011WL0071201
|
Brijabhan
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313263
|
|
Brijabhan
|
()
|
164
|
RAMANUJNAGAR
|
CH-05-011-049-001/5 ()
|
3305011000NRG23250120231779147
|
25/01/2023
|
hanslal
|
3305011WL0071201
|
hanslal
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313266
|
|
hanslal
|
()
|
165
|
RAMANUJNAGAR
|
CH-05-011-049-001/5 ()
|
3305011000NRG23250120231779287
|
25/01/2023
|
hanslal
|
3305011WL0071205
|
hanslal
|
00089
|
CBIN0281554
|
816
|
816
|
Processed
|
01/02/2023
|
|
8313313265
|
|
hanslal
|
()
|
166
|
RAMANUJNAGAR
|
CH-05-011-049-001/59 ()
|
3305011000NRG23250120231779291
|
25/01/2023
|
parmila
|
3305011WL0071205
|
parmila
|
00089
|
CBIN0281554
|
816
|
816
|
Processed
|
01/02/2023
|
|
8313313296
|
|
parmila
|
()
|
167
|
RAMANUJNAGAR
|
CH-05-011-049-001/66 ()
|
3305011000NRG23250120231779294
|
25/01/2023
|
lachanram
|
3305011WL0071205
|
lachanram
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313310
|
|
lachanram
|
()
|
168
|
RAMANUJNAGAR
|
CH-05-011-049-001/66 ()
|
3305011000NRG23250120231779156
|
25/01/2023
|
lachanram
|
3305011WL0071201
|
lachanram
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313309
|
|
lachanram
|
()
|
169
|
RAMANUJNAGAR
|
CH-05-011-049-001/66 ()
|
3305011000NRG23250120231779157
|
25/01/2023
|
lalkniya
|
3305011WL0071201
|
lalkniya
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313303
|
|
lalkniya
|
()
|
170
|
RAMANUJNAGAR
|
CH-05-011-049-001/66 ()
|
3305011000NRG23250120231779295
|
25/01/2023
|
lalkniya
|
3305011WL0071205
|
lalkniya
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313302
|
|
lalkniya
|
()
|
171
|
RAMANUJNAGAR
|
CH-05-011-049-001/7 ()
|
3305011000NRG23250120231779298
|
25/01/2023
|
JANAMATI
|
3305011WL0071205
|
JANAMATI
|
00089
|
CBIN0281554
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8313313307
|
|
JANAMATI
|
()
|
172
|
RAMANUJNAGAR
|
CH-05-011-049-001/7 ()
|
3305011000NRG23250120231779160
|
25/01/2023
|
JANAMATI
|
3305011WL0071201
|
JANAMATI
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313308
|
|
JANAMATI
|
()
|
173
|
RAMANUJNAGAR
|
CH-05-011-049-001/71 ()
|
3305011000NRG23250120231779299
|
25/01/2023
|
jhunk
|
3305011WL0071205
|
jhunk
|
00089
|
CBIN0281554
|
816
|
816
|
Processed
|
01/02/2023
|
|
8313313297
|
|
jhunk
|
()
|
174
|
RAMANUJNAGAR
|
CH-05-011-049-001/77-A ()
|
3305011000NRG23250120231779301
|
25/01/2023
|
Shanti devi
|
3305011WL0071205
|
Shanti devi
|
00089
|
CBIN0281554
|
816
|
816
|
Processed
|
01/02/2023
|
|
8313312981
|
|
Shanti devi
|
()
|
175
|
RAMANUJNAGAR
|
CH-05-011-049-001/77-A ()
|
3305011000NRG23250120231779162
|
25/01/2023
|
Shanti devi
|
3305011WL0071201
|
Shanti devi
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312980
|
|
Shanti devi
|
()
|
176
|
RAMANUJNAGAR
|
CH-05-011-049-001/80 ()
|
3305011000NRG23250120231779164
|
25/01/2023
|
Ramchandra
|
3305011WL0071201
|
Ramchandra
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313270
|
|
Ramchandra
|
()
|
177
|
RAMANUJNAGAR
|
CH-05-011-049-001/80 ()
|
3305011000NRG23250120231779303
|
25/01/2023
|
Ramchandra
|
3305011WL0071205
|
Ramchandra
|
00089
|
CBIN0281554
|
816
|
816
|
Processed
|
01/02/2023
|
|
8313313269
|
|
Ramchandra
|
()
|
178
|
RAMANUJNAGAR
|
CH-05-011-049-001/80 ()
|
3305011000NRG23250120231779304
|
25/01/2023
|
Sumitra Tirkey
|
3305011WL0071205
|
Sumitra Tirkey
|
00089
|
CBIN0281554
|
816
|
816
|
Processed
|
01/02/2023
|
|
8313312886
|
|
Sumitra Tirkey
|
()
|
179
|
RAMANUJNAGAR
|
CH-05-011-049-001/80 ()
|
3305011000NRG23250120231779165
|
25/01/2023
|
Sumitra Tirkey
|
3305011WL0071201
|
Sumitra Tirkey
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312887
|
|
Sumitra Tirkey
|
()
|
180
|
RAMANUJNAGAR
|
CH-05-011-049-001/83 ()
|
3305011000NRG23250120231779167
|
25/01/2023
|
Basant
|
3305011WL0071201
|
Basant
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313300
|
|
Basant
|
()
|
181
|
RAMANUJNAGAR
|
CH-05-011-049-001/83 ()
|
3305011000NRG23250120231779306
|
25/01/2023
|
Basant
|
3305011WL0071205
|
Basant
|
00089
|
CBIN0281554
|
816
|
816
|
Processed
|
01/02/2023
|
|
8313313301
|
|
Basant
|
()
|
182
|
RAMANUJNAGAR
|
CH-05-011-049-001/83 ()
|
3305011000NRG23250120231779307
|
25/01/2023
|
Mukesh
|
3305011WL0071205
|
Mukesh
|
00089
|
CBIN0281554
|
816
|
816
|
Processed
|
01/02/2023
|
|
8313313409
|
|
Mukesh
|
()
|
183
|
RAMANUJNAGAR
|
CH-05-011-049-001/83 ()
|
3305011000NRG23250120231779168
|
25/01/2023
|
Mukesh
|
3305011WL0071201
|
Mukesh
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313410
|
|
Mukesh
|
()
|
184
|
RAMANUJNAGAR
|
CH-05-011-049-001/86 ()
|
3305011000NRG23250120231779308
|
25/01/2023
|
magalsai
|
3305011WL0071205
|
magalsai
|
00089
|
CBIN0281554
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8313313306
|
|
magalsai
|
()
|
185
|
RAMANUJNAGAR
|
CH-05-011-049-001/86-A ()
|
3305011000NRG23250120231779309
|
25/01/2023
|
Lallu Beck
|
3305011WL0071205
|
Lallu Beck
|
00089
|
CBIN0281554
|
612
|
612
|
Processed
|
01/02/2023
|
|
8313313315
|
|
Lallu Beck
|
()
|
186
|
RAMANUJNAGAR
|
CH-05-011-049-001/86-A ()
|
3305011000NRG23250120231779169
|
25/01/2023
|
Lallu Beck
|
3305011WL0071201
|
Lallu Beck
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313314
|
|
Lallu Beck
|
()
|
187
|
RAMANUJNAGAR
|
CH-05-011-049-001/9 ()
|
3305011000NRG23250120231779171
|
25/01/2023
|
sagar
|
3305011WL0071201
|
sagar
|
00089
|
CBIN0281554
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8313313268
|
|
sagar
|
()
|
188
|
RAMANUJNAGAR
|
CH-05-011-049-001/9 ()
|
3305011000NRG23250120231779311
|
25/01/2023
|
sagar
|
3305011WL0071205
|
sagar
|
00089
|
CBIN0281554
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8313313267
|
|
sagar
|
()
|
189
|
RAMANUJNAGAR
|
CH-05-011-049-001/91-A ()
|
3305011000NRG23250120231779312
|
25/01/2023
|
Mohar Lal Urav
|
3305011WL0071205
|
Mohar Lal Urav
|
00089
|
CBIN0281554
|
816
|
816
|
Processed
|
01/02/2023
|
|
8313313262
|
|
Mohar Lal Urav
|
()
|
190
|
RAMANUJNAGAR
|
CH-05-011-049-001/91-A ()
|
3305011000NRG23250120231779172
|
25/01/2023
|
Mohar Lal Urav
|
3305011WL0071201
|
Mohar Lal Urav
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313261
|
|
Mohar Lal Urav
|
()
|
191
|
RAMANUJNAGAR
|
CH-05-011-059-001/43 ()
|
3305011000NRG23240120231765165
|
25/01/2023
|
JAHIMA
|
3305011WL0070706
|
JAHIMA
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313348
|
|
JAHIMA
|
()
|
192
|
RAMANUJNAGAR
|
CH-05-011-062-001/2-A ()
|
3305011000NRG23250120231780370
|
25/01/2023
|
Rajmaniya
|
3305011WL0071241
|
Rajmaniya
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312986
|
|
Rajmaniya
|
()
|
193
|
RAMANUJNAGAR
|
CH-05-011-062-001/336 ()
|
3305011000NRG23250120231780394
|
25/01/2023
|
Sita Singh
|
3305011WL0071241
|
Sita Singh
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312933
|
|
Sita Singh
|
()
|
194
|
RAMANUJNAGAR
|
CH-05-011-062-001/336 ()
|
3305011000NRG23250120231780395
|
25/01/2023
|
Sunil Singh
|
3305011WL0071241
|
Sunil Singh
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312988
|
|
Sunil Singh
|
()
|
195
|
RAMANUJNAGAR
|
CH-05-011-062-001/373 ()
|
3305011000NRG23250120231780402
|
25/01/2023
|
Sunita Devi
|
3305011WL0071241
|
Sunita Devi
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313316
|
|
Sunita Devi
|
()
|
196
|
RAMANUJNAGAR
|
CH-05-011-062-001/384 ()
|
3305011000NRG23250120231780405
|
25/01/2023
|
Ram kumar
|
3305011WL0071241
|
Ram kumar
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312972
|
|
Ram kumar
|
()
|
197
|
RAMANUJNAGAR
|
CH-05-011-062-001/85 ()
|
3305011000NRG23250120231780424
|
25/01/2023
|
Pooja Singh
|
3305011WL0071241
|
Pooja Singh
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312970
|
|
Pooja Singh
|
()
|
198
|
RAMANUJNAGAR
|
CH-26-011-035-001/381 ()
|
3305011000NRG23250120231779552
|
25/01/2023
|
Dharimi singh
|
3305011WL0071214
|
Dharimi singh
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312978
|
|
Dharimi singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187272
|
187272
|
|
|
|
|
|
|
|
199
|
RAMANUJNAGAR
|
CH-05-011-018-001/577 ()
|
3305011000NRG23250120231779848
|
25/01/2023
|
Sandhya singh
|
3305011WL0071219
|
Sandhya singh
|
00089
|
CBIN0281555
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313459
|
|
Sandhya singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
200
|
RAMANUJNAGAR
|
CH-05-011-007-001/160 ()
|
3305011000NRG23250120231776277
|
25/01/2023
|
Baljeet
|
3305011WL0071113
|
Baljeet
|
00089
|
CBIN0282528
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312991
|
|
Baljeet
|
()
|
201
|
RAMANUJNAGAR
|
CH-05-011-007-001/187-A ()
|
3305011000NRG23250120231776280
|
25/01/2023
|
VIJAY
|
3305011WL0071113
|
VIJAY
|
00089
|
CBIN0282528
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312989
|
|
VIJAY
|
()
|
202
|
RAMANUJNAGAR
|
CH-05-011-007-001/437 ()
|
3305011000NRG23250120231776320
|
25/01/2023
|
Urmila
|
3305011WL0071113
|
Urmila
|
00089
|
CBIN0282528
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312990
|
|
Urmila
|
()
|
203
|
RAMANUJNAGAR
|
CH-05-011-014-001/253-A ()
|
3305011000NRG23240120231773657
|
25/01/2023
|
Kamla
|
3305011WL0071005
|
Kamla
|
00089
|
CBIN0282528
|
816
|
816
|
Processed
|
01/02/2023
|
|
8313312992
|
|
Kamla
|
()
|
204
|
RAMANUJNAGAR
|
CH-05-011-014-001/253-A ()
|
3305011000NRG23240120231773656
|
25/01/2023
|
Sukhdev
|
3305011WL0071005
|
Sukhdev
|
00089
|
CBIN0282528
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8313312993
|
|
Sukhdev
|
()
|
205
|
RAMANUJNAGAR
|
CH-05-011-014-001/253-B ()
|
3305011000NRG23240120231773658
|
25/01/2023
|
Sarita
|
3305011WL0071005
|
Sarita
|
00089
|
CBIN0282528
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313019
|
|
Sarita
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
206
|
RAMANUJNAGAR
|
CH-05-011-007-001/158-A ()
|
3305011000NRG23250120231776274
|
25/01/2023
|
rajeshwar
|
3305011WL0071113
|
rajeshwar
|
00089
|
CBIN0284866
|
816
|
816
|
Processed
|
01/02/2023
|
|
8313313020
|
|
rajeshwar
|
()
|
207
|
RAMANUJNAGAR
|
CH-05-011-007-001/22-B ()
|
3305011000NRG23250120231776288
|
25/01/2023
|
SUNITA SINGH
|
3305011WL0071113
|
SUNITA SINGH
|
00089
|
CBIN0284866
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313023
|
|
SUNITA SINGH
|
()
|
208
|
RAMANUJNAGAR
|
CH-05-011-007-001/266-A ()
|
3305011000NRG23250120231776294
|
25/01/2023
|
Bhuniya
|
3305011WL0071113
|
Bhuniya
|
00089
|
CBIN0284866
|
204
|
204
|
Processed
|
01/02/2023
|
|
8313313022
|
|
Bhuniya
|
()
|
209
|
RAMANUJNAGAR
|
CH-05-011-007-001/266-B ()
|
3305011000NRG23250120231776296
|
25/01/2023
|
Samundri
|
3305011WL0071113
|
Samundri
|
00089
|
CBIN0284866
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313021
|
|
Samundri
|
()
|
210
|
RAMANUJNAGAR
|
CH-05-011-007-001/437 ()
|
3305011000NRG23250120231776321
|
25/01/2023
|
TEJ RAJ
|
3305011WL0071113
|
TEJ RAJ
|
00089
|
CBIN0284866
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8313313458
|
|
TEJ RAJ
|
()
|
211
|
RAMANUJNAGAR
|
CH-05-011-015-001/109 ()
|
3305011000NRG23240120231772668
|
25/01/2023
|
GAYATRI
|
3305011WL0070976
|
GAYATRI
|
00089
|
CBIN0284866
|
204
|
204
|
Processed
|
01/02/2023
|
|
8313312965
|
|
GAYATRI
|
()
|
212
|
RAMANUJNAGAR
|
CH-05-011-046-001/107-A ()
|
3305011000NRG23240120231773493
|
25/01/2023
|
Fulbasiya singh
|
3305011WL0071001
|
Fulbasiya singh
|
00089
|
CBIN0284866
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313457
|
|
Fulbasiya singh
|
()
|
213
|
RAMANUJNAGAR
|
CH-05-011-062-001/315-A ()
|
3305011000NRG23250120231780384
|
25/01/2023
|
Dravin singh ayam
|
3305011WL0071241
|
Dravin singh ayam
|
00089
|
CBIN0284866
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312966
|
|
Dravin singh ayam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
214
|
RAMANUJNAGAR
|
CH-05-011-063-001/407 ()
|
3305011000NRG23240120231767972
|
25/01/2023
|
Pratibha
|
3305011WL0070800
|
Pratibha
|
00093
|
CRGB0006003
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313024
|
|
Pratibha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
215
|
RAMANUJNAGAR
|
CH-05-011-001-001/110-A ()
|
3305011000NRG23250120231781469
|
25/01/2023
|
Susheela Rajwade
|
3305011WL0071272
|
Susheela Rajwade
|
00093
|
CRGB0006010
|
408
|
408
|
Processed
|
01/02/2023
|
|
8313313082
|
|
Susheela Rajwade
|
()
|
216
|
RAMANUJNAGAR
|
CH-05-011-001-001/111 ()
|
3305011000NRG23250120231781574
|
25/01/2023
|
Santara
|
3305011WL0071283
|
Santara
|
00093
|
CRGB0006010
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313076
|
|
Santara
|
()
|
217
|
RAMANUJNAGAR
|
CH-05-011-001-001/143 ()
|
3305011000NRG23250120231781575
|
25/01/2023
|
Dinesh kumar
|
3305011WL0071283
|
Dinesh kumar
|
00093
|
CRGB0006010
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313226
|
|
Dinesh kumar
|
()
|
218
|
RAMANUJNAGAR
|
CH-05-011-001-001/148-A ()
|
3305011000NRG23250120231781470
|
25/01/2023
|
Rahul
|
3305011WL0071272
|
Rahul
|
00093
|
CRGB0006010
|
408
|
408
|
Processed
|
01/02/2023
|
|
8313313145
|
|
Rahul
|
()
|
219
|
RAMANUJNAGAR
|
CH-05-011-001-001/150 ()
|
3305011000NRG23250120231781577
|
25/01/2023
|
kanti
|
3305011WL0071283
|
kanti
|
00093
|
CRGB0006010
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313083
|
|
kanti
|
()
|
220
|
RAMANUJNAGAR
|
CH-05-011-001-001/161-A ()
|
3305011000NRG23250120231781471
|
25/01/2023
|
Apil Kumar
|
3305011WL0071272
|
Apil Kumar
|
00093
|
CRGB0006010
|
408
|
408
|
Processed
|
01/02/2023
|
|
8313312909
|
|
Apil Kumar
|
()
|
221
|
RAMANUJNAGAR
|
CH-05-011-001-001/162 ()
|
3305011000NRG23250120231781578
|
25/01/2023
|
Shyambihari
|
3305011WL0071283
|
Shyambihari
|
00093
|
CRGB0006010
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313191
|
|
Shyambihari
|
()
|
222
|
RAMANUJNAGAR
|
CH-05-011-001-001/167 ()
|
3305011000NRG23250120231781579
|
25/01/2023
|
Ravi Shankar
|
3305011WL0071283
|
Ravi Shankar
|
00093
|
CRGB0006010
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312902
|
|
Ravi Shankar
|
()
|
223
|
RAMANUJNAGAR
|
CH-05-011-001-001/174-A ()
|
3305011000NRG23250120231781580
|
25/01/2023
|
Devbali
|
3305011WL0071283
|
Devbali
|
00093
|
CRGB0006010
|
408
|
408
|
Processed
|
01/02/2023
|
|
8313313079
|
|
Devbali
|
()
|
224
|
RAMANUJNAGAR
|
CH-05-011-001-001/178 ()
|
3305011000NRG23250120231781582
|
25/01/2023
|
Santi
|
3305011WL0071283
|
Santi
|
00093
|
CRGB0006010
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313080
|
|
Santi
|
()
|
225
|
RAMANUJNAGAR
|
CH-05-011-001-001/184-A ()
|
3305011000NRG23250120231781583
|
25/01/2023
|
Jugul Kishor
|
3305011WL0071283
|
Jugul Kishor
|
00093
|
CRGB0006010
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312910
|
|
Jugul Kishor
|
()
|
226
|
RAMANUJNAGAR
|
CH-05-011-001-001/184-A ()
|
3305011000NRG23250120231781584
|
25/01/2023
|
Pancho Bai
|
3305011WL0071283
|
Pancho Bai
|
00093
|
CRGB0006010
|
816
|
816
|
Processed
|
01/02/2023
|
|
8313313221
|
|
Pancho Bai
|
()
|
227
|
RAMANUJNAGAR
|
CH-05-011-001-001/202-A ()
|
3305011000NRG23250120231781473
|
25/01/2023
|
Savitree
|
3305011WL0071272
|
Savitree
|
00093
|
CRGB0006010
|
204
|
204
|
Processed
|
01/02/2023
|
|
8313312917
|
|
Savitree
|
()
|
228
|
RAMANUJNAGAR
|
CH-05-011-001-001/214-A ()
|
3305011000NRG23250120231781585
|
25/01/2023
|
Ramakant
|
3305011WL0071283
|
Ramakant
|
00093
|
CRGB0006010
|
612
|
612
|
Processed
|
01/02/2023
|
|
8313313141
|
|
Ramakant
|
()
|
229
|
RAMANUJNAGAR
|
CH-05-011-001-001/222 ()
|
3305011000NRG23250120231781476
|
25/01/2023
|
Balkunwar
|
3305011WL0071272
|
Balkunwar
|
00093
|
CRGB0006010
|
408
|
408
|
Processed
|
01/02/2023
|
|
8313313075
|
|
Balkunwar
|
()
|
230
|
RAMANUJNAGAR
|
CH-05-011-001-001/222 ()
|
3305011000NRG23250120231781475
|
25/01/2023
|
Bifal
|
3305011WL0071272
|
Bifal
|
00093
|
CRGB0006010
|
408
|
408
|
Processed
|
01/02/2023
|
|
8313313074
|
|
Bifal
|
()
|
231
|
RAMANUJNAGAR
|
CH-05-011-001-001/222-A ()
|
3305011000NRG23250120231781479
|
25/01/2023
|
Dinesh Kuamr
|
3305011WL0071272
|
Dinesh Kuamr
|
00093
|
CRGB0006010
|
408
|
408
|
Processed
|
01/02/2023
|
|
8313313193
|
|
Dinesh Kuamr
|
()
|
232
|
RAMANUJNAGAR
|
CH-05-011-001-001/222-A ()
|
3305011000NRG23250120231781480
|
25/01/2023
|
Mamta
|
3305011WL0071272
|
Mamta
|
00093
|
CRGB0006010
|
408
|
408
|
Processed
|
01/02/2023
|
|
8313312904
|
|
Mamta
|
()
|
233
|
RAMANUJNAGAR
|
CH-05-011-001-001/241 ()
|
3305011000NRG23250120231781481
|
25/01/2023
|
Suraziya Bai
|
3305011WL0071272
|
Suraziya Bai
|
00093
|
CRGB0006010
|
204
|
204
|
Processed
|
01/02/2023
|
|
8313313125
|
|
Suraziya Bai
|
()
|
234
|
RAMANUJNAGAR
|
CH-05-011-001-001/248 ()
|
3305011000NRG23250120231781482
|
25/01/2023
|
sundri
|
3305011WL0071272
|
sundri
|
00093
|
CRGB0006010
|
204
|
204
|
Processed
|
01/02/2023
|
|
8313313084
|
|
sundri
|
()
|
235
|
RAMANUJNAGAR
|
CH-05-011-001-001/349 ()
|
3305011000NRG23250120231781586
|
25/01/2023
|
Gajendra
|
3305011WL0071283
|
Gajendra
|
00093
|
CRGB0006010
|
408
|
408
|
Processed
|
01/02/2023
|
|
8313313224
|
|
Gajendra
|
()
|
236
|
RAMANUJNAGAR
|
CH-05-011-040-001/100-B ()
|
3305011000NRG23250120231780126
|
25/01/2023
|
VIMALA BAI
|
3305011WL0071237
|
VIMALA BAI
|
00093
|
CRGB0006010
|
816
|
816
|
Processed
|
01/02/2023
|
|
8313312905
|
|
VIMALA BAI
|
()
|
237
|
RAMANUJNAGAR
|
CH-05-011-040-001/107 ()
|
3305011000NRG23250120231780130
|
25/01/2023
|
Jagdeesh
|
3305011WL0071237
|
Jagdeesh
|
00093
|
CRGB0006010
|
816
|
816
|
Processed
|
01/02/2023
|
|
8313312963
|
|
Jagdeesh
|
()
|
238
|
RAMANUJNAGAR
|
CH-05-011-040-001/108-A ()
|
3305011000NRG23250120231780132
|
25/01/2023
|
Jaisingh
|
3305011WL0071237
|
Jaisingh
|
00093
|
CRGB0006010
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8313313032
|
|
Jaisingh
|
()
|
239
|
RAMANUJNAGAR
|
CH-05-011-040-001/108-B ()
|
3305011000NRG23250120231780133
|
25/01/2023
|
Ramsingh
|
3305011WL0071237
|
Ramsingh
|
00093
|
CRGB0006010
|
816
|
816
|
Processed
|
01/02/2023
|
|
8313312958
|
|
Ramsingh
|
()
|
240
|
RAMANUJNAGAR
|
CH-05-011-040-001/121 ()
|
3305011000NRG23250120231780135
|
25/01/2023
|
DAHSMET
|
3305011WL0071237
|
DAHSMET
|
00093
|
CRGB0006010
|
204
|
204
|
Processed
|
01/02/2023
|
|
8313313033
|
|
DAHSMET
|
()
|
241
|
RAMANUJNAGAR
|
CH-05-011-040-001/121 ()
|
3305011000NRG23250120231780134
|
25/01/2023
|
Sohel
|
3305011WL0071237
|
Sohel
|
00093
|
CRGB0006010
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313090
|
|
Sohel
|
()
|
242
|
RAMANUJNAGAR
|
CH-05-011-040-001/123 ()
|
3305011000NRG23250120231780136
|
25/01/2023
|
MANKUNWAR
|
3305011WL0071237
|
MANKUNWAR
|
00093
|
CRGB0006010
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312945
|
|
MANKUNWAR
|
()
|
243
|
RAMANUJNAGAR
|
CH-05-011-040-001/125 ()
|
3305011000NRG23250120231780137
|
25/01/2023
|
shivmangal
|
3305011WL0071237
|
shivmangal
|
00093
|
CRGB0006010
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313078
|
|
shivmangal
|
()
|
244
|
RAMANUJNAGAR
|
CH-05-011-040-001/129 ()
|
3305011000NRG23250120231780140
|
25/01/2023
|
Mantri
|
3305011WL0071237
|
Mantri
|
00093
|
CRGB0006010
|
816
|
816
|
Processed
|
01/02/2023
|
|
8313313043
|
|
Mantri
|
()
|
245
|
RAMANUJNAGAR
|
CH-05-011-040-001/131 ()
|
3305011000NRG23250120231780141
|
25/01/2023
|
Gorakhnath
|
3305011WL0071237
|
Gorakhnath
|
00093
|
CRGB0006010
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313073
|
|
Gorakhnath
|
()
|
246
|
RAMANUJNAGAR
|
CH-05-011-040-001/139 ()
|
3305011000NRG23250120231780142
|
25/01/2023
|
MUNNI
|
3305011WL0071237
|
MUNNI
|
00093
|
CRGB0006010
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313037
|
|
MUNNI
|
()
|
247
|
RAMANUJNAGAR
|
CH-05-011-040-001/143 ()
|
3305011000NRG23250120231780143
|
25/01/2023
|
Uramila
|
3305011WL0071237
|
Uramila
|
00093
|
CRGB0006010
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313040
|
|
Uramila
|
()
|
248
|
RAMANUJNAGAR
|
CH-05-011-040-001/143-B ()
|
3305011000NRG23250120231780144
|
25/01/2023
|
Jawahir
|
3305011WL0071237
|
Jawahir
|
00093
|
CRGB0006010
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313039
|
|
Jawahir
|
()
|
249
|
RAMANUJNAGAR
|
CH-05-011-040-001/149 ()
|
3305011000NRG23250120231779990
|
25/01/2023
|
Junnu Lal
|
3305011WL0071231
|
Junnu Lal
|
00093
|
CRGB0006010
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313026
|
|
Junnu Lal
|
()
|
250
|
RAMANUJNAGAR
|
CH-05-011-040-001/154 ()
|
3305011000NRG23250120231780148
|
25/01/2023
|
Pyaro
|
3305011WL0071237
|
Pyaro
|
00093
|
CRGB0006010
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313042
|
|
Pyaro
|
()
|
251
|
RAMANUJNAGAR
|
CH-05-011-040-001/21 ()
|
3305011000NRG23250120231780159
|
25/01/2023
|
Dhanmet
|
3305011WL0071237
|
Dhanmet
|
00093
|
CRGB0006010
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8313312961
|
|
Dhanmet
|
()
|
252
|
RAMANUJNAGAR
|
CH-05-011-040-001/21 ()
|
3305011000NRG23250120231780158
|
25/01/2023
|
Ramawtar
|
3305011WL0071237
|
Ramawtar
|
00093
|
CRGB0006010
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313072
|
|
Ramawtar
|
()
|
253
|
RAMANUJNAGAR
|
CH-05-011-040-001/215 ()
|
3305011000NRG23250120231780160
|
25/01/2023
|
Mani prasad
|
3305011WL0071237
|
Mani prasad
|
00093
|
CRGB0006010
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312960
|
|
Mani prasad
|
()
|
254
|
RAMANUJNAGAR
|
CH-05-011-040-001/219 ()
|
3305011000NRG23250120231780162
|
25/01/2023
|
Kuleshwari
|
3305011WL0071237
|
Kuleshwari
|
00093
|
CRGB0006010
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313035
|
|
Kuleshwari
|
()
|
255
|
RAMANUJNAGAR
|
CH-05-011-040-001/219 ()
|
3305011000NRG23250120231780161
|
25/01/2023
|
Sardar
|
3305011WL0071237
|
Sardar
|
00093
|
CRGB0006010
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313034
|
|
Sardar
|
()
|
256
|
RAMANUJNAGAR
|
CH-05-011-040-001/223 ()
|
3305011000NRG23250120231780163
|
25/01/2023
|
Urmila
|
3305011WL0071237
|
Urmila
|
00093
|
CRGB0006010
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312957
|
|
Urmila
|
()
|
257
|
RAMANUJNAGAR
|
CH-05-011-040-001/247 ()
|
3305011000NRG23250120231780167
|
25/01/2023
|
Sonmati
|
3305011WL0071237
|
Sonmati
|
00093
|
CRGB0006010
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312952
|
|
Sonmati
|
()
|
258
|
RAMANUJNAGAR
|
CH-05-011-040-001/250 ()
|
3305011000NRG23250120231780173
|
25/01/2023
|
Danraso
|
3305011WL0071237
|
Danraso
|
00093
|
CRGB0006010
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313088
|
|
Danraso
|
()
|
259
|
RAMANUJNAGAR
|
CH-05-011-040-001/259 ()
|
3305011000NRG23250120231779998
|
25/01/2023
|
Basnti
|
3305011WL0071231
|
Basnti
|
00093
|
CRGB0006010
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313183
|
|
Basnti
|
()
|
260
|
RAMANUJNAGAR
|
CH-05-011-040-001/265 ()
|
3305011000NRG23250120231780175
|
25/01/2023
|
Jagmen
|
3305011WL0071237
|
Jagmen
|
00093
|
CRGB0006010
|
816
|
816
|
Processed
|
01/02/2023
|
|
8313313180
|
|
Jagmen
|
()
|
261
|
RAMANUJNAGAR
|
CH-05-011-040-001/272 ()
|
3305011000NRG23250120231780001
|
25/01/2023
|
Raysingh
|
3305011WL0071231
|
Raysingh
|
00093
|
CRGB0006010
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312951
|
|
Raysingh
|
()
|
262
|
RAMANUJNAGAR
|
CH-05-011-040-001/276 ()
|
3305011000NRG23250120231780002
|
25/01/2023
|
Kaushilya
|
3305011WL0071231
|
Kaushilya
|
00093
|
CRGB0006010
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313129
|
|
Kaushilya
|
()
|
263
|
RAMANUJNAGAR
|
CH-05-011-040-001/28 ()
|
3305011000NRG23250120231780006
|
25/01/2023
|
Ahibaran
|
3305011WL0071231
|
Ahibaran
|
00093
|
CRGB0006010
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313093
|
|
Ahibaran
|
()
|
264
|
RAMANUJNAGAR
|
CH-05-011-040-001/281 ()
|
3305011000NRG23250120231780181
|
25/01/2023
|
Indra prasad
|
3305011WL0071237
|
Indra prasad
|
00093
|
CRGB0006010
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8313313184
|
|
Indra prasad
|
()
|
265
|
RAMANUJNAGAR
|
CH-05-011-040-001/289 ()
|
3305011000NRG23250120231780186
|
25/01/2023
|
Shivdhani Marawi
|
3305011WL0071237
|
Shivdhani Marawi
|
00093
|
CRGB0006010
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313231
|
|
Shivdhani Marawi
|
()
|
266
|
RAMANUJNAGAR
|
CH-05-011-040-001/297 ()
|
3305011000NRG23250120231780007
|
25/01/2023
|
Shivkumari
|
3305011WL0071231
|
Shivkumari
|
00093
|
CRGB0006010
|
816
|
816
|
Processed
|
01/02/2023
|
|
8313313171
|
|
Shivkumari
|
()
|
267
|
RAMANUJNAGAR
|
CH-05-011-040-001/300 ()
|
3305011000NRG23250120231780010
|
25/01/2023
|
Mankunwar
|
3305011WL0071231
|
Mankunwar
|
00093
|
CRGB0006010
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313237
|
|
Mankunwar
|
()
|
268
|
RAMANUJNAGAR
|
CH-05-011-040-001/304 ()
|
3305011000NRG23250120231780189
|
25/01/2023
|
Manoj Pavale
|
3305011WL0071237
|
Manoj Pavale
|
00093
|
CRGB0006010
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312913
|
|
Manoj Pavale
|
()
|
269
|
RAMANUJNAGAR
|
CH-05-011-040-001/304 ()
|
3305011000NRG23250120231780190
|
25/01/2023
|
Tileshwari pavale
|
3305011WL0071237
|
Tileshwari pavale
|
00093
|
CRGB0006010
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313235
|
|
Tileshwari pavale
|
()
|
270
|
RAMANUJNAGAR
|
CH-05-011-040-001/315-A ()
|
3305011000NRG23250120231780194
|
25/01/2023
|
Sandeep Kumar
|
3305011WL0071237
|
Sandeep Kumar
|
00093
|
CRGB0006010
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313172
|
|
Sandeep Kumar
|
()
|
271
|
RAMANUJNAGAR
|
CH-05-011-040-001/319 ()
|
3305011000NRG23250120231780197
|
25/01/2023
|
Mehi Lal Singh Armor
|
3305011WL0071237
|
Mehi Lal Singh Armor
|
00093
|
CRGB0006010
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313188
|
|
Mehi Lal Singh Armor
|
()
|
272
|
RAMANUJNAGAR
|
CH-05-011-040-001/326 ()
|
3305011000NRG23250120231780203
|
25/01/2023
|
Kayasho Bai
|
3305011WL0071237
|
Kayasho Bai
|
00093
|
CRGB0006010
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312956
|
|
Kayasho Bai
|
()
|
273
|
RAMANUJNAGAR
|
CH-05-011-040-001/326 ()
|
3305011000NRG23250120231780202
|
25/01/2023
|
Skukhdev Ram
|
3305011WL0071237
|
Skukhdev Ram
|
00093
|
CRGB0006010
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312955
|
|
Skukhdev Ram
|
()
|
274
|
RAMANUJNAGAR
|
CH-05-011-040-001/328 ()
|
3305011000NRG23250120231780205
|
25/01/2023
|
Shiv singh
|
3305011WL0071237
|
Shiv singh
|
00093
|
CRGB0006010
|
408
|
408
|
Processed
|
01/02/2023
|
|
8313313041
|
|
Shiv singh
|
()
|
275
|
RAMANUJNAGAR
|
CH-05-011-040-001/34 ()
|
3305011000NRG23250120231780206
|
25/01/2023
|
Anita
|
3305011WL0071237
|
Anita
|
00093
|
CRGB0006010
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313036
|
|
Anita
|
()
|
276
|
RAMANUJNAGAR
|
CH-05-011-040-001/35 ()
|
3305011000NRG23250120231780019
|
25/01/2023
|
Sodhan
|
3305011WL0071231
|
Sodhan
|
00093
|
CRGB0006010
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312962
|
|
Sodhan
|
()
|
277
|
RAMANUJNAGAR
|
CH-05-011-040-001/367-A ()
|
3305011000NRG23250120231780208
|
25/01/2023
|
Sonamati
|
3305011WL0071237
|
Sonamati
|
00093
|
CRGB0006010
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312907
|
|
Sonamati
|
()
|
278
|
RAMANUJNAGAR
|
CH-05-011-040-001/374 ()
|
3305011000NRG23250120231780023
|
25/01/2023
|
Pran sai
|
3305011WL0071231
|
Pran sai
|
00093
|
CRGB0006010
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313223
|
|
Pran sai
|
()
|
279
|
RAMANUJNAGAR
|
CH-05-011-040-001/388 ()
|
3305011000NRG23250120231780211
|
25/01/2023
|
Sunita
|
3305011WL0071237
|
Sunita
|
00093
|
CRGB0006010
|
816
|
816
|
Processed
|
01/02/2023
|
|
8313313128
|
|
Sunita
|
()
|
280
|
RAMANUJNAGAR
|
CH-05-011-040-001/407 ()
|
3305011000NRG23250120231780214
|
25/01/2023
|
Shesh Ram Armor
|
3305011WL0071237
|
Shesh Ram Armor
|
00093
|
CRGB0006010
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313087
|
|
Shesh Ram Armor
|
()
|
281
|
RAMANUJNAGAR
|
CH-05-011-040-001/408 ()
|
3305011000NRG23250120231780028
|
25/01/2023
|
Janpad
|
3305011WL0071231
|
Janpad
|
00093
|
CRGB0006010
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8313313086
|
|
Janpad
|
()
|
282
|
RAMANUJNAGAR
|
CH-05-011-040-001/411 ()
|
3305011000NRG23250120231780215
|
25/01/2023
|
Indramani
|
3305011WL0071237
|
Indramani
|
00093
|
CRGB0006010
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312908
|
|
Indramani
|
()
|
283
|
RAMANUJNAGAR
|
CH-05-011-040-001/415 ()
|
3305011000NRG23250120231780030
|
25/01/2023
|
Sudha Ghasiya
|
3305011WL0071231
|
Sudha Ghasiya
|
00093
|
CRGB0006010
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313227
|
|
Sudha Ghasiya
|
()
|
284
|
RAMANUJNAGAR
|
CH-05-011-040-001/416 ()
|
3305011000NRG23250120231780216
|
25/01/2023
|
Photo Bai Sarthi
|
3305011WL0071237
|
Photo Bai Sarthi
|
00093
|
CRGB0006010
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313142
|
|
Photo Bai Sarthi
|
()
|
285
|
RAMANUJNAGAR
|
CH-05-011-040-001/46 ()
|
3305011000NRG23250120231780217
|
25/01/2023
|
Sammelal
|
3305011WL0071237
|
Sammelal
|
00093
|
CRGB0006010
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8313313028
|
|
Sammelal
|
()
|
286
|
RAMANUJNAGAR
|
CH-05-011-040-001/54-A ()
|
3305011000NRG23250120231780220
|
25/01/2023
|
Indrakuwar Tekam
|
3305011WL0071237
|
Indrakuwar Tekam
|
00093
|
CRGB0006010
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312946
|
|
Indrakuwar Tekam
|
()
|
287
|
RAMANUJNAGAR
|
CH-05-011-040-001/65-A ()
|
3305011000NRG23250120231780037
|
25/01/2023
|
Pradeep singh
|
3305011WL0071231
|
Pradeep singh
|
00093
|
CRGB0006010
|
204
|
204
|
Processed
|
01/02/2023
|
|
8313312900
|
|
Pradeep singh
|
()
|
288
|
RAMANUJNAGAR
|
CH-05-011-040-001/68-A ()
|
3305011000NRG23250120231780038
|
25/01/2023
|
Paremwati
|
3305011WL0071231
|
Paremwati
|
00093
|
CRGB0006010
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8313313038
|
|
Paremwati
|
()
|
289
|
RAMANUJNAGAR
|
CH-05-011-040-001/72-B ()
|
3305011000NRG23250120231780039
|
25/01/2023
|
RAY SINGH
|
3305011WL0071231
|
RAY SINGH
|
00093
|
CRGB0006010
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313186
|
|
RAY SINGH
|
()
|
290
|
RAMANUJNAGAR
|
CH-05-011-040-001/75 ()
|
3305011000NRG23250120231780226
|
25/01/2023
|
Rajaram
|
3305011WL0071237
|
Rajaram
|
00093
|
CRGB0006010
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313025
|
|
Rajaram
|
()
|
291
|
RAMANUJNAGAR
|
CH-05-011-040-001/77 ()
|
3305011000NRG23250120231780229
|
25/01/2023
|
Indrakunwar
|
3305011WL0071237
|
Indrakunwar
|
00093
|
CRGB0006010
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313173
|
|
Indrakunwar
|
()
|
292
|
RAMANUJNAGAR
|
CH-05-011-040-001/84 ()
|
3305011000NRG23250120231780230
|
25/01/2023
|
Brijlal
|
3305011WL0071237
|
Brijlal
|
00093
|
CRGB0006010
|
1020
|
1020
|
Rejected
|
01/02/2023
|
|
8313313240
|
No Such Account
|
|
|
293
|
RAMANUJNAGAR
|
CH-05-011-040-001/90 ()
|
3305011000NRG23250120231780232
|
25/01/2023
|
Laxmiprasad
|
3305011WL0071237
|
Laxmiprasad
|
00093
|
CRGB0006010
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8313313124
|
|
Laxmiprasad
|
()
|
294
|
RAMANUJNAGAR
|
CH-05-011-040-001/91-A ()
|
3305011000NRG23250120231780043
|
25/01/2023
|
Surendra kumar singh
|
3305011WL0071231
|
Surendra kumar singh
|
00093
|
CRGB0006010
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312911
|
|
Surendra kumar singh
|
()
|
295
|
RAMANUJNAGAR
|
CH-05-011-040-001/98 ()
|
3305011000NRG23250120231780233
|
25/01/2023
|
Ganesh
|
3305011WL0071237
|
Ganesh
|
00093
|
CRGB0006010
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8313313030
|
|
Ganesh
|
()
|
296
|
RAMANUJNAGAR
|
CH-05-011-040-001/98 ()
|
3305011000NRG23250120231780234
|
25/01/2023
|
Kavita
|
3305011WL0071237
|
Kavita
|
00093
|
CRGB0006010
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8313313044
|
|
Kavita
|
()
|
297
|
RAMANUJNAGAR
|
CH-05-011-041-001/12-B ()
|
3305011000NRG23250120231780255
|
25/01/2023
|
Rakib Mohamad
|
3305011WL0071239
|
Rakib Mohamad
|
00093
|
CRGB0006010
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312953
|
|
Rakib Mohamad
|
()
|
298
|
RAMANUJNAGAR
|
CH-05-011-041-001/138-A ()
|
3305011000NRG23250120231781372
|
25/01/2023
|
Sanjay Pratap
|
3305011WL0071267
|
Sanjay Pratap
|
00093
|
CRGB0006010
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8313313228
|
|
Sanjay Pratap
|
()
|
299
|
RAMANUJNAGAR
|
CH-05-011-041-001/142-A ()
|
3305011000NRG23250120231781373
|
25/01/2023
|
Agarsay Rajwade
|
3305011WL0071267
|
Agarsay Rajwade
|
00093
|
CRGB0006010
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313178
|
|
Agarsay Rajwade
|
()
|
300
|
RAMANUJNAGAR
|
CH-05-011-041-001/143-A ()
|
3305011000NRG23250120231781375
|
25/01/2023
|
KRISHNA KUMAR
|
3305011WL0071267
|
KRISHNA KUMAR
|
00093
|
CRGB0006010
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313232
|
|
KRISHNA KUMAR
|
()
|
301
|
RAMANUJNAGAR
|
CH-05-011-041-001/158 ()
|
3305011000NRG23250120231781381
|
25/01/2023
|
Janki Yadav
|
3305011WL0071267
|
Janki Yadav
|
00093
|
CRGB0006010
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313222
|
|
Janki Yadav
|
()
|
302
|
RAMANUJNAGAR
|
CH-05-011-041-001/159-C ()
|
3305011000NRG23250120231781385
|
25/01/2023
|
Yuvat kumar
|
3305011WL0071267
|
Yuvat kumar
|
00093
|
CRGB0006010
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313234
|
|
Yuvat kumar
|
()
|
303
|
RAMANUJNAGAR
|
CH-05-011-041-001/17-A ()
|
3305011000NRG23250120231781387
|
25/01/2023
|
Hemchand
|
3305011WL0071267
|
Hemchand
|
00093
|
CRGB0006010
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312912
|
|
Hemchand
|
()
|
304
|
RAMANUJNAGAR
|
CH-05-011-041-001/17-A ()
|
3305011000NRG23250120231781386
|
25/01/2023
|
Ramdin ram
|
3305011WL0071267
|
Ramdin ram
|
00093
|
CRGB0006010
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313027
|
|
Ramdin ram
|
()
|
305
|
RAMANUJNAGAR
|
CH-05-011-041-001/184-A ()
|
3305011000NRG23250120231781388
|
25/01/2023
|
Kamlesh kumar
|
3305011WL0071267
|
Kamlesh kumar
|
00093
|
CRGB0006010
|
612
|
612
|
Processed
|
01/02/2023
|
|
8313313230
|
|
Kamlesh kumar
|
()
|
306
|
RAMANUJNAGAR
|
CH-05-011-041-001/206 ()
|
3305011000NRG23250120231781391
|
25/01/2023
|
Babli
|
3305011WL0071267
|
Babli
|
00093
|
CRGB0006010
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313127
|
|
Babli
|
()
|
307
|
RAMANUJNAGAR
|
CH-05-011-041-001/23-A ()
|
3305011000NRG23250120231780258
|
25/01/2023
|
Samsud Avrej
|
3305011WL0071239
|
Samsud Avrej
|
00093
|
CRGB0006010
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312918
|
|
Samsud Avrej
|
()
|
308
|
RAMANUJNAGAR
|
CH-05-011-041-001/27 ()
|
3305011000NRG23250120231781393
|
25/01/2023
|
Manmatiya
|
3305011WL0071267
|
Manmatiya
|
00093
|
CRGB0006010
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313179
|
|
Manmatiya
|
()
|
309
|
RAMANUJNAGAR
|
CH-05-011-041-001/80-A ()
|
3305011000NRG23250120231781402
|
25/01/2023
|
RANGLAL
|
3305011WL0071267
|
RANGLAL
|
00093
|
CRGB0006010
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312914
|
|
RANGLAL
|
()
|
310
|
RAMANUJNAGAR
|
CH-05-011-041-001/80-A ()
|
3305011000NRG23250120231781403
|
25/01/2023
|
SUNITA
|
3305011WL0071267
|
SUNITA
|
00093
|
CRGB0006010
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313238
|
|
SUNITA
|
()
|
311
|
RAMANUJNAGAR
|
CH-05-011-063-001/125 ()
|
3305011000NRG23240120231767854
|
25/01/2023
|
Dhankunwar
|
3305011WL0070800
|
Dhankunwar
|
00093
|
CRGB0006010
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313192
|
|
Dhankunwar
|
()
|
312
|
RAMANUJNAGAR
|
CH-05-011-063-001/128 ()
|
3305011000NRG23240120231767856
|
25/01/2023
|
Khemsai
|
3305011WL0070800
|
Khemsai
|
00093
|
CRGB0006010
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313123
|
|
Khemsai
|
()
|
313
|
RAMANUJNAGAR
|
CH-05-011-063-001/132 ()
|
3305011000NRG23240120231767860
|
25/01/2023
|
Ramdhani
|
3305011WL0070800
|
Ramdhani
|
00093
|
CRGB0006010
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313130
|
|
Ramdhani
|
()
|
314
|
RAMANUJNAGAR
|
CH-05-011-063-001/136-A ()
|
3305011000NRG23240120231767862
|
25/01/2023
|
Duleswar
|
3305011WL0070800
|
Duleswar
|
00093
|
CRGB0006010
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313094
|
|
Duleswar
|
()
|
315
|
RAMANUJNAGAR
|
CH-05-011-063-001/139-A ()
|
3305011000NRG23240120231767869
|
25/01/2023
|
Sanjay
|
3305011WL0070800
|
Sanjay
|
00093
|
CRGB0006010
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313229
|
|
Sanjay
|
()
|
316
|
RAMANUJNAGAR
|
CH-05-011-063-001/142-A ()
|
3305011000NRG23240120231767870
|
25/01/2023
|
Ramasankar
|
3305011WL0070800
|
Ramasankar
|
00093
|
CRGB0006010
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313095
|
|
Ramasankar
|
()
|
317
|
RAMANUJNAGAR
|
CH-05-011-063-001/142-A ()
|
3305011000NRG23240120231767871
|
25/01/2023
|
Rambai
|
3305011WL0070800
|
Rambai
|
00093
|
CRGB0006010
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313132
|
|
Rambai
|
()
|
318
|
RAMANUJNAGAR
|
CH-05-011-063-001/144 ()
|
3305011000NRG23240120231767872
|
25/01/2023
|
Dasharathram
|
3305011WL0070800
|
Dasharathram
|
00093
|
CRGB0006010
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8313313029
|
|
Dasharathram
|
()
|
319
|
RAMANUJNAGAR
|
CH-05-011-063-001/144 ()
|
3305011000NRG23240120231767873
|
25/01/2023
|
Sumaribai
|
3305011WL0070800
|
Sumaribai
|
00093
|
CRGB0006010
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8313313091
|
|
Sumaribai
|
()
|
320
|
RAMANUJNAGAR
|
CH-05-011-063-001/149-A ()
|
3305011000NRG23240120231767878
|
25/01/2023
|
Shiv Narayan
|
3305011WL0070800
|
Shiv Narayan
|
00093
|
CRGB0006010
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313089
|
|
Shiv Narayan
|
()
|
321
|
RAMANUJNAGAR
|
CH-05-011-063-001/149-B ()
|
3305011000NRG23240120231767881
|
25/01/2023
|
Piyaro
|
3305011WL0070800
|
Piyaro
|
00093
|
CRGB0006010
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313181
|
|
Piyaro
|
()
|
322
|
RAMANUJNAGAR
|
CH-05-011-063-001/153 ()
|
3305011000NRG23240120231767883
|
25/01/2023
|
Injoriya
|
3305011WL0070800
|
Injoriya
|
00093
|
CRGB0006010
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313138
|
|
Injoriya
|
()
|
323
|
RAMANUJNAGAR
|
CH-05-011-063-001/153 ()
|
3305011000NRG23240120231767882
|
25/01/2023
|
Shivprasad
|
3305011WL0070800
|
Shivprasad
|
00093
|
CRGB0006010
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313190
|
|
Shivprasad
|
()
|
324
|
RAMANUJNAGAR
|
CH-05-011-063-001/166-A ()
|
3305011000NRG23240120231767893
|
25/01/2023
|
Ambika Prasad
|
3305011WL0070800
|
Ambika Prasad
|
00093
|
CRGB0006010
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313187
|
|
Ambika Prasad
|
()
|
325
|
RAMANUJNAGAR
|
CH-05-011-063-001/166-A ()
|
3305011000NRG23240120231767891
|
25/01/2023
|
Ramkumar
|
3305011WL0070800
|
Ramkumar
|
00093
|
CRGB0006010
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313081
|
|
Ramkumar
|
()
|
326
|
RAMANUJNAGAR
|
CH-05-011-063-001/170 ()
|
3305011000NRG23240120231767894
|
25/01/2023
|
Rijhan
|
3305011WL0070800
|
Rijhan
|
00093
|
CRGB0006010
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312959
|
|
Rijhan
|
()
|
327
|
RAMANUJNAGAR
|
CH-05-011-063-001/173 ()
|
3305011000NRG23240120231767897
|
25/01/2023
|
Sukhbai
|
3305011WL0070800
|
Sukhbai
|
00093
|
CRGB0006010
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8313313133
|
|
Sukhbai
|
()
|
328
|
RAMANUJNAGAR
|
CH-05-011-063-001/177-A ()
|
3305011000NRG23240120231767902
|
25/01/2023
|
Hulsiya
|
3305011WL0070800
|
Hulsiya
|
00093
|
CRGB0006010
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312947
|
|
Hulsiya
|
()
|
329
|
RAMANUJNAGAR
|
CH-05-011-063-001/179 ()
|
3305011000NRG23240120231767903
|
25/01/2023
|
Indarman
|
3305011WL0070800
|
Indarman
|
00093
|
CRGB0006010
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313126
|
|
Indarman
|
()
|
330
|
RAMANUJNAGAR
|
CH-05-011-063-001/190-A ()
|
3305011000NRG23240120231767911
|
25/01/2023
|
Krishana Kumar
|
3305011WL0070800
|
Krishana Kumar
|
00093
|
CRGB0006010
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313194
|
|
Krishana Kumar
|
()
|
331
|
RAMANUJNAGAR
|
CH-05-011-063-001/190-A ()
|
3305011000NRG23240120231767912
|
25/01/2023
|
Kushum Rajwade
|
3305011WL0070800
|
Kushum Rajwade
|
00093
|
CRGB0006010
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312919
|
|
Kushum Rajwade
|
()
|
332
|
RAMANUJNAGAR
|
CH-05-011-063-001/210 ()
|
3305011000NRG23240120231767914
|
25/01/2023
|
Nanki
|
3305011WL0070800
|
Nanki
|
00093
|
CRGB0006010
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312950
|
|
Nanki
|
()
|
333
|
RAMANUJNAGAR
|
CH-05-011-063-001/217-A ()
|
3305011000NRG23240120231767915
|
25/01/2023
|
Pavan kumar Rajwade
|
3305011WL0070800
|
Pavan kumar Rajwade
|
00093
|
CRGB0006010
|
408
|
408
|
Processed
|
01/02/2023
|
|
8313313071
|
|
Pavan kumar Rajwade
|
()
|
334
|
RAMANUJNAGAR
|
CH-05-011-063-001/217-A ()
|
3305011000NRG23240120231767916
|
25/01/2023
|
Sukhmaniya
|
3305011WL0070800
|
Sukhmaniya
|
00093
|
CRGB0006010
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313134
|
|
Sukhmaniya
|
()
|
335
|
RAMANUJNAGAR
|
CH-05-011-063-001/218 ()
|
3305011000NRG23240120231767917
|
25/01/2023
|
Dilnasiya
|
3305011WL0070800
|
Dilnasiya
|
00093
|
CRGB0006010
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313136
|
|
Dilnasiya
|
()
|
336
|
RAMANUJNAGAR
|
CH-05-011-063-001/219-B ()
|
3305011000NRG23240120231767919
|
25/01/2023
|
Rajendra
|
3305011WL0070800
|
Rajendra
|
00093
|
CRGB0006010
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313070
|
|
Rajendra
|
()
|
337
|
RAMANUJNAGAR
|
CH-05-011-063-001/223 ()
|
3305011000NRG23240120231767922
|
25/01/2023
|
Sangita
|
3305011WL0070800
|
Sangita
|
00093
|
CRGB0006010
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313177
|
|
Sangita
|
()
|
338
|
RAMANUJNAGAR
|
CH-05-011-063-001/252 ()
|
3305011000NRG23240120231767928
|
25/01/2023
|
kisunRam
|
3305011WL0070800
|
kisunRam
|
00093
|
CRGB0006010
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313122
|
|
kisunRam
|
()
|
339
|
RAMANUJNAGAR
|
CH-05-011-063-001/252 ()
|
3305011000NRG23240120231767929
|
25/01/2023
|
Prankunwar
|
3305011WL0070800
|
Prankunwar
|
00093
|
CRGB0006010
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313131
|
|
Prankunwar
|
()
|
340
|
RAMANUJNAGAR
|
CH-05-011-063-001/253 ()
|
3305011000NRG23240120231767931
|
25/01/2023
|
Savita
|
3305011WL0070800
|
Savita
|
00093
|
CRGB0006010
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312916
|
|
Savita
|
()
|
341
|
RAMANUJNAGAR
|
CH-05-011-063-001/278 ()
|
3305011000NRG23240120231767938
|
25/01/2023
|
Laleet
|
3305011WL0070800
|
Laleet
|
00093
|
CRGB0006010
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313195
|
|
Laleet
|
()
|
342
|
RAMANUJNAGAR
|
CH-05-011-063-001/298 ()
|
3305011000NRG23240120231767943
|
25/01/2023
|
Amrith Lal
|
3305011WL0070800
|
Amrith Lal
|
00093
|
CRGB0006010
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313140
|
|
Amrith Lal
|
()
|
343
|
RAMANUJNAGAR
|
CH-05-011-063-001/315-A ()
|
3305011000NRG23240120231767949
|
25/01/2023
|
Tiranta
|
3305011WL0070800
|
Tiranta
|
00093
|
CRGB0006010
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8313313185
|
|
Tiranta
|
()
|
344
|
RAMANUJNAGAR
|
CH-05-011-063-001/340 ()
|
3305011000NRG23240120231767951
|
25/01/2023
|
Amraso
|
3305011WL0070800
|
Amraso
|
00093
|
CRGB0006010
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8313313085
|
|
Amraso
|
()
|
345
|
RAMANUJNAGAR
|
CH-05-011-063-001/365-A ()
|
3305011000NRG23240120231767952
|
25/01/2023
|
Tilavati
|
3305011WL0070800
|
Tilavati
|
00093
|
CRGB0006010
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313137
|
|
Tilavati
|
()
|
346
|
RAMANUJNAGAR
|
CH-05-011-063-001/380-B ()
|
3305011000NRG23240120231767956
|
25/01/2023
|
Sunaina
|
3305011WL0070800
|
Sunaina
|
00093
|
CRGB0006010
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312901
|
|
Sunaina
|
()
|
347
|
RAMANUJNAGAR
|
CH-05-011-063-001/387 ()
|
3305011000NRG23240120231767958
|
25/01/2023
|
Gajanand
|
3305011WL0070800
|
Gajanand
|
00093
|
CRGB0006010
|
612
|
612
|
Processed
|
01/02/2023
|
|
8313312948
|
|
Gajanand
|
()
|
348
|
RAMANUJNAGAR
|
CH-05-011-063-001/407 ()
|
3305011000NRG23240120231767971
|
25/01/2023
|
Hariprasad
|
3305011WL0070800
|
Hariprasad
|
00093
|
CRGB0006010
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313189
|
|
Hariprasad
|
()
|
349
|
RAMANUJNAGAR
|
CH-05-011-063-001/409 ()
|
3305011000NRG23240120231767973
|
25/01/2023
|
Rameshwar
|
3305011WL0070800
|
Rameshwar
|
00093
|
CRGB0006010
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313233
|
|
Rameshwar
|
()
|
350
|
RAMANUJNAGAR
|
CH-05-011-063-001/410 ()
|
3305011000NRG23240120231767975
|
25/01/2023
|
Dipak Ram
|
3305011WL0070800
|
Dipak Ram
|
00093
|
CRGB0006010
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312949
|
|
Dipak Ram
|
()
|
351
|
RAMANUJNAGAR
|
CH-05-011-063-001/60 ()
|
3305011000NRG23240120231767978
|
25/01/2023
|
Fuleshvari Rajvade
|
3305011WL0070800
|
Fuleshvari Rajvade
|
00093
|
CRGB0006010
|
816
|
816
|
Processed
|
01/02/2023
|
|
8313313182
|
|
Fuleshvari Rajvade
|
()
|
352
|
RAMANUJNAGAR
|
CH-05-011-063-001/60 ()
|
3305011000NRG23240120231767977
|
25/01/2023
|
Krishna kumar
|
3305011WL0070800
|
Krishna kumar
|
00093
|
CRGB0006010
|
816
|
816
|
Processed
|
01/02/2023
|
|
8313313135
|
|
Krishna kumar
|
()
|
353
|
RAMANUJNAGAR
|
CH-05-011-065-001/10 ()
|
3305011000NRG23240120231771085
|
25/01/2023
|
Lawango
|
3305011WL0070918
|
Lawango
|
00093
|
CRGB0006010
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313077
|
|
Lawango
|
()
|
354
|
RAMANUJNAGAR
|
CH-05-011-065-001/12 ()
|
3305011000NRG23240120231771089
|
25/01/2023
|
Radhesyam
|
3305011WL0070918
|
Radhesyam
|
00093
|
CRGB0006010
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312906
|
|
Radhesyam
|
()
|
355
|
RAMANUJNAGAR
|
CH-05-011-065-001/16 ()
|
3305011000NRG23240120231771093
|
25/01/2023
|
Nanki
|
3305011WL0070918
|
Nanki
|
00093
|
CRGB0006010
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313031
|
|
Nanki
|
()
|
356
|
RAMANUJNAGAR
|
CH-05-011-065-001/23-A ()
|
3305011000NRG23240120231771101
|
25/01/2023
|
Dil Basiya
|
3305011WL0070918
|
Dil Basiya
|
00093
|
CRGB0006010
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313175
|
|
Dil Basiya
|
()
|
357
|
RAMANUJNAGAR
|
CH-05-011-065-001/27-A ()
|
3305011000NRG23240120231771102
|
25/01/2023
|
Om Prakash Singh
|
3305011WL0070918
|
Om Prakash Singh
|
00093
|
CRGB0006010
|
612
|
612
|
Processed
|
01/02/2023
|
|
8313313225
|
|
Om Prakash Singh
|
()
|
358
|
RAMANUJNAGAR
|
CH-05-011-065-001/27-A ()
|
3305011000NRG23240120231771103
|
25/01/2023
|
Ram Pili
|
3305011WL0070918
|
Ram Pili
|
00093
|
CRGB0006010
|
408
|
408
|
Processed
|
01/02/2023
|
|
8313312903
|
|
Ram Pili
|
()
|
359
|
RAMANUJNAGAR
|
CH-05-011-065-001/40 ()
|
3305011000NRG23240120231767634
|
25/01/2023
|
Vinay
|
3305011WL0070790
|
Vinay
|
00093
|
CRGB0006010
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313121
|
|
Vinay
|
()
|
360
|
RAMANUJNAGAR
|
CH-05-011-065-001/46-A ()
|
3305011000NRG23240120231771104
|
25/01/2023
|
Arbind
|
3305011WL0070918
|
Arbind
|
00093
|
CRGB0006010
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313139
|
|
Arbind
|
()
|
361
|
RAMANUJNAGAR
|
CH-05-011-065-001/46-A ()
|
3305011000NRG23240120231771105
|
25/01/2023
|
Kanchaniya Yadav
|
3305011WL0070918
|
Kanchaniya Yadav
|
00093
|
CRGB0006010
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313144
|
|
Kanchaniya Yadav
|
()
|
362
|
RAMANUJNAGAR
|
CH-05-011-065-001/49-A ()
|
3305011000NRG23240120231771107
|
25/01/2023
|
Arti Devi
|
3305011WL0070918
|
Arti Devi
|
00093
|
CRGB0006010
|
612
|
612
|
Processed
|
01/02/2023
|
|
8313313176
|
|
Arti Devi
|
()
|
363
|
RAMANUJNAGAR
|
CH-05-011-065-001/59 ()
|
3305011000NRG23240120231771110
|
25/01/2023
|
Bhaiyalal
|
3305011WL0070918
|
Bhaiyalal
|
00093
|
CRGB0006010
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313092
|
|
Bhaiyalal
|
()
|
364
|
RAMANUJNAGAR
|
CH-05-011-065-001/6-B ()
|
3305011000NRG23240120231767639
|
25/01/2023
|
Sumitra
|
3305011WL0070790
|
Sumitra
|
00093
|
CRGB0006010
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312915
|
|
Sumitra
|
()
|
365
|
RAMANUJNAGAR
|
CH-05-011-065-001/6-B ()
|
3305011000NRG23240120231767638
|
25/01/2023
|
Yogendre Partap
|
3305011WL0070790
|
Yogendre Partap
|
00093
|
CRGB0006010
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313174
|
|
Yogendre Partap
|
()
|
366
|
RAMANUJNAGAR
|
CH-05-011-065-001/64 ()
|
3305011000NRG23240120231771114
|
25/01/2023
|
Parwati
|
3305011WL0070918
|
Parwati
|
00093
|
CRGB0006010
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312954
|
|
Parwati
|
()
|
367
|
RAMANUJNAGAR
|
CH-05-011-065-001/8 ()
|
3305011000NRG23240120231771115
|
25/01/2023
|
Hiru
|
3305011WL0070918
|
Hiru
|
00093
|
CRGB0006010
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312964
|
|
Hiru
|
()
|
368
|
RAMANUJNAGAR
|
CH-05-011-065-001/9-B ()
|
3305011000NRG23240120231771120
|
25/01/2023
|
Jai Lalita
|
3305011WL0070918
|
Jai Lalita
|
00093
|
CRGB0006010
|
204
|
204
|
Processed
|
01/02/2023
|
|
8313313236
|
|
Jai Lalita
|
()
|
369
|
RAMANUJNAGAR
|
CH-05-011-065-001/95 ()
|
3305011000NRG23240120231767643
|
25/01/2023
|
Prem Kumari
|
3305011WL0070790
|
Prem Kumari
|
00093
|
CRGB0006010
|
612
|
612
|
Processed
|
01/02/2023
|
|
8313313239
|
|
Prem Kumari
|
()
|
370
|
RAMANUJNAGAR
|
CH-05-011-065-001/95 ()
|
3305011000NRG23240120231767642
|
25/01/2023
|
Rajiv Kumar Pando
|
3305011WL0070790
|
Rajiv Kumar Pando
|
00093
|
CRGB0006010
|
612
|
612
|
Processed
|
01/02/2023
|
|
8313313143
|
|
Rajiv Kumar Pando
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163404
|
163404
|
|
|
|
|
|
|
|
371
|
RAMANUJNAGAR
|
CH-05-011-007-001/111-B ()
|
3305011000NRG23250120231776264
|
25/01/2023
|
Rita
|
3305011WL0071113
|
Rita
|
00093
|
CRGB0006059
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313274
|
|
Rita
|
()
|
372
|
RAMANUJNAGAR
|
CH-05-011-007-001/111-B ()
|
3305011000NRG23250120231776263
|
25/01/2023
|
Sataynarayan
|
3305011WL0071113
|
Sataynarayan
|
00093
|
CRGB0006059
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313245
|
|
Sataynarayan
|
()
|
373
|
RAMANUJNAGAR
|
CH-05-011-007-001/115 ()
|
3305011000NRG23250120231776265
|
25/01/2023
|
Lalita
|
3305011WL0071113
|
Lalita
|
00093
|
CRGB0006059
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313273
|
|
Lalita
|
()
|
374
|
RAMANUJNAGAR
|
CH-05-011-007-001/158-A ()
|
3305011000NRG23250120231776275
|
25/01/2023
|
URMILA SAHU
|
3305011WL0071113
|
URMILA SAHU
|
00093
|
CRGB0006059
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8313313289
|
|
URMILA SAHU
|
()
|
375
|
RAMANUJNAGAR
|
CH-05-011-007-001/355 ()
|
3305011000NRG23250120231776307
|
25/01/2023
|
Kashiram
|
3305011WL0071113
|
Kashiram
|
00093
|
CRGB0006059
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313285
|
|
Kashiram
|
()
|
376
|
RAMANUJNAGAR
|
CH-05-011-007-001/404 ()
|
3305011000NRG23250120231776315
|
25/01/2023
|
Babi
|
3305011WL0071113
|
Babi
|
00093
|
CRGB0006059
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312865
|
|
Babi
|
()
|
377
|
RAMANUJNAGAR
|
CH-05-011-007-001/414 ()
|
3305011000NRG23250120231776317
|
25/01/2023
|
Manmati
|
3305011WL0071113
|
Manmati
|
00093
|
CRGB0006059
|
816
|
816
|
Processed
|
01/02/2023
|
|
8313312864
|
|
Manmati
|
()
|
378
|
RAMANUJNAGAR
|
CH-05-011-007-001/414 ()
|
3305011000NRG23250120231776316
|
25/01/2023
|
rakhiram
|
3305011WL0071113
|
rakhiram
|
00093
|
CRGB0006059
|
816
|
816
|
Processed
|
01/02/2023
|
|
8313313283
|
|
rakhiram
|
()
|
379
|
RAMANUJNAGAR
|
CH-05-011-007-001/422 ()
|
3305011000NRG23250120231776318
|
25/01/2023
|
Devsingh
|
3305011WL0071113
|
Devsingh
|
00093
|
CRGB0006059
|
408
|
408
|
Processed
|
01/02/2023
|
|
8313313282
|
|
Devsingh
|
()
|
380
|
RAMANUJNAGAR
|
CH-05-011-007-001/432 ()
|
3305011000NRG23250120231776319
|
25/01/2023
|
Sangita
|
3305011WL0071113
|
Sangita
|
00093
|
CRGB0006059
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313284
|
|
Sangita
|
()
|
381
|
RAMANUJNAGAR
|
CH-05-011-007-001/56 ()
|
3305011000NRG23250120231776323
|
25/01/2023
|
Sundari
|
3305011WL0071113
|
Sundari
|
00093
|
CRGB0006059
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312867
|
|
Sundari
|
()
|
382
|
RAMANUJNAGAR
|
CH-05-011-007-001/56 ()
|
3305011000NRG23250120231776324
|
25/01/2023
|
SYAMLAL
|
3305011WL0071113
|
SYAMLAL
|
00093
|
CRGB0006059
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8313313275
|
|
SYAMLAL
|
()
|
383
|
RAMANUJNAGAR
|
CH-05-011-014-001/132-A ()
|
3305011000NRG23240120231773670
|
25/01/2023
|
Manti Bai
|
3305011WL0071006
|
Manti Bai
|
00093
|
CRGB0006059
|
816
|
816
|
Processed
|
01/02/2023
|
|
8313313293
|
|
Manti Bai
|
()
|
384
|
RAMANUJNAGAR
|
CH-05-011-014-001/167 ()
|
3305011000NRG23240120231773675
|
25/01/2023
|
Dayaram
|
3305011WL0071006
|
Dayaram
|
00093
|
CRGB0006059
|
816
|
816
|
Processed
|
01/02/2023
|
|
8313313243
|
|
Dayaram
|
()
|
385
|
RAMANUJNAGAR
|
CH-05-011-014-001/167 ()
|
3305011000NRG23240120231773676
|
25/01/2023
|
Turani bai
|
3305011WL0071006
|
Turani bai
|
00093
|
CRGB0006059
|
816
|
816
|
Processed
|
01/02/2023
|
|
8313312898
|
|
Turani bai
|
()
|
386
|
RAMANUJNAGAR
|
CH-05-011-014-001/170-A ()
|
3305011000NRG23240120231773680
|
25/01/2023
|
Rajmen bai
|
3305011WL0071006
|
Rajmen bai
|
00093
|
CRGB0006059
|
612
|
612
|
Processed
|
01/02/2023
|
|
8313312897
|
|
Rajmen bai
|
()
|
387
|
RAMANUJNAGAR
|
CH-05-011-014-001/186 ()
|
3305011000NRG23240120231773682
|
25/01/2023
|
Shanti
|
3305011WL0071006
|
Shanti
|
00093
|
CRGB0006059
|
612
|
612
|
Processed
|
01/02/2023
|
|
8313312869
|
|
Shanti
|
()
|
388
|
RAMANUJNAGAR
|
CH-05-011-014-001/188 ()
|
3305011000NRG23240120231773683
|
25/01/2023
|
Sumatiya
|
3305011WL0071006
|
Sumatiya
|
00093
|
CRGB0006059
|
612
|
612
|
Processed
|
01/02/2023
|
|
8313312896
|
|
Sumatiya
|
()
|
389
|
RAMANUJNAGAR
|
CH-05-011-014-001/192-A ()
|
3305011000NRG23240120231773688
|
25/01/2023
|
Anil Kumar
|
3305011WL0071006
|
Anil Kumar
|
00093
|
CRGB0006059
|
408
|
408
|
Processed
|
01/02/2023
|
|
8313313242
|
|
Anil Kumar
|
()
|
390
|
RAMANUJNAGAR
|
CH-05-011-014-001/198 ()
|
3305011000NRG23240120231773689
|
25/01/2023
|
Bhuneshwari
|
3305011WL0071006
|
Bhuneshwari
|
00093
|
CRGB0006059
|
816
|
816
|
Processed
|
01/02/2023
|
|
8313313271
|
|
Bhuneshwari
|
()
|
391
|
RAMANUJNAGAR
|
CH-05-011-014-001/205 ()
|
3305011000NRG23240120231773634
|
25/01/2023
|
Fulesh Singh
|
3305011WL0071005
|
Fulesh Singh
|
00093
|
CRGB0006059
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312755
|
|
Fulesh Singh
|
()
|
392
|
RAMANUJNAGAR
|
CH-05-011-014-001/209 ()
|
3305011000NRG23240120231773692
|
25/01/2023
|
Sumitra Singh
|
3305011WL0071006
|
Sumitra Singh
|
00093
|
CRGB0006059
|
816
|
816
|
Processed
|
01/02/2023
|
|
8313313272
|
|
Sumitra Singh
|
()
|
393
|
RAMANUJNAGAR
|
CH-05-011-014-001/214-A ()
|
3305011000NRG23240120231773695
|
25/01/2023
|
Dileswar
|
3305011WL0071006
|
Dileswar
|
00093
|
CRGB0006059
|
612
|
612
|
Processed
|
01/02/2023
|
|
8313312724
|
|
Dileswar
|
()
|
394
|
RAMANUJNAGAR
|
CH-05-011-014-001/214-A ()
|
3305011000NRG23240120231773637
|
25/01/2023
|
Sonu Chandr
|
3305011WL0071005
|
Sonu Chandr
|
00093
|
CRGB0006059
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312863
|
|
Sonu Chandr
|
()
|
395
|
RAMANUJNAGAR
|
CH-05-011-014-001/214-A ()
|
3305011000NRG23240120231773638
|
25/01/2023
|
Surajo
|
3305011WL0071005
|
Surajo
|
00093
|
CRGB0006059
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312862
|
|
Surajo
|
()
|
396
|
RAMANUJNAGAR
|
CH-05-011-014-001/220 ()
|
3305011000NRG23240120231773701
|
25/01/2023
|
Ravindra Kumar Agriya
|
3305011WL0071006
|
Ravindra Kumar Agriya
|
00093
|
CRGB0006059
|
816
|
816
|
Processed
|
01/02/2023
|
|
8313312899
|
|
Ravindra Kumar Agriya
|
()
|
397
|
RAMANUJNAGAR
|
CH-05-011-014-001/239-A ()
|
3305011000NRG23240120231773651
|
25/01/2023
|
Fulshwari pando
|
3305011WL0071005
|
Fulshwari pando
|
00093
|
CRGB0006059
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312895
|
|
Fulshwari pando
|
()
|
398
|
RAMANUJNAGAR
|
CH-05-011-014-001/253-B ()
|
3305011000NRG23240120231773659
|
25/01/2023
|
Santoshi
|
3305011WL0071005
|
Santoshi
|
00093
|
CRGB0006059
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312802
|
|
Santoshi
|
()
|
399
|
RAMANUJNAGAR
|
CH-05-011-037-001/69-a ()
|
3305011000NRG23240120231773582
|
25/01/2023
|
jagsai
|
3305011WL0071003
|
jagsai
|
00093
|
CRGB0006059
|
816
|
816
|
Processed
|
01/02/2023
|
|
8313312861
|
|
jagsai
|
()
|
400
|
RAMANUJNAGAR
|
CH-05-011-037-001/69-a ()
|
3305011000NRG23240120231773583
|
25/01/2023
|
urmila
|
3305011WL0071003
|
urmila
|
00093
|
CRGB0006059
|
816
|
816
|
Processed
|
01/02/2023
|
|
8313313327
|
|
urmila
|
()
|
401
|
RAMANUJNAGAR
|
CH-05-011-044-001/149-A ()
|
3305011000NRG23240120231773584
|
25/01/2023
|
Udharan Singh
|
3305011WL0071003
|
Udharan Singh
|
00093
|
CRGB0006059
|
816
|
816
|
Processed
|
01/02/2023
|
|
8313313287
|
|
Udharan Singh
|
()
|
402
|
RAMANUJNAGAR
|
CH-05-011-046-001/11 ()
|
3305011000NRG23240120231773609
|
25/01/2023
|
vipati
|
3305011WL0071004
|
vipati
|
00093
|
CRGB0006059
|
408
|
408
|
Processed
|
01/02/2023
|
|
8313313324
|
|
vipati
|
()
|
403
|
RAMANUJNAGAR
|
CH-05-011-046-001/17 ()
|
3305011000NRG23240120231773612
|
25/01/2023
|
Fuleshwari
|
3305011WL0071004
|
Fuleshwari
|
00093
|
CRGB0006059
|
408
|
408
|
Processed
|
01/02/2023
|
|
8313313322
|
|
Fuleshwari
|
()
|
404
|
RAMANUJNAGAR
|
CH-05-011-046-001/194-A ()
|
3305011000NRG23240120231773497
|
25/01/2023
|
Mangali Bai Yadav
|
3305011WL0071001
|
Mangali Bai Yadav
|
00093
|
CRGB0006059
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313281
|
|
Mangali Bai Yadav
|
()
|
405
|
RAMANUJNAGAR
|
CH-05-011-046-001/20 ()
|
3305011000NRG23240120231773614
|
25/01/2023
|
Jabbilal
|
3305011WL0071004
|
Jabbilal
|
00093
|
CRGB0006059
|
408
|
408
|
Processed
|
01/02/2023
|
|
8313313278
|
|
Jabbilal
|
()
|
406
|
RAMANUJNAGAR
|
CH-05-011-046-001/204 ()
|
3305011000NRG23240120231773501
|
25/01/2023
|
Sushila Bai
|
3305011WL0071001
|
Sushila Bai
|
00093
|
CRGB0006059
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313241
|
|
Sushila Bai
|
()
|
407
|
RAMANUJNAGAR
|
CH-05-011-046-001/262 ()
|
3305011000NRG23240120231773502
|
25/01/2023
|
SEERILAL
|
3305011WL0071001
|
SEERILAL
|
00093
|
CRGB0006059
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313280
|
|
SEERILAL
|
()
|
408
|
RAMANUJNAGAR
|
CH-05-011-046-001/28-A ()
|
3305011000NRG23240120231773618
|
25/01/2023
|
Kailaso Ekka
|
3305011WL0071004
|
Kailaso Ekka
|
00093
|
CRGB0006059
|
816
|
816
|
Processed
|
01/02/2023
|
|
8313313326
|
|
Kailaso Ekka
|
()
|
409
|
RAMANUJNAGAR
|
CH-05-011-046-001/280 ()
|
3305011000NRG23240120231773503
|
25/01/2023
|
Manohar
|
3305011WL0071001
|
Manohar
|
00093
|
CRGB0006059
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312868
|
|
Manohar
|
()
|
410
|
RAMANUJNAGAR
|
CH-05-011-046-001/282 ()
|
3305011000NRG23240120231773507
|
25/01/2023
|
rishi bai
|
3305011WL0071001
|
rishi bai
|
00093
|
CRGB0006059
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312828
|
|
rishi bai
|
()
|
411
|
RAMANUJNAGAR
|
CH-05-011-046-001/306-A ()
|
3305011000NRG23240120231773515
|
25/01/2023
|
Lenhoo ram
|
3305011WL0071001
|
Lenhoo ram
|
00093
|
CRGB0006059
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8313313277
|
|
Lenhoo ram
|
()
|
412
|
RAMANUJNAGAR
|
CH-05-011-046-001/32 ()
|
3305011000NRG23240120231773622
|
25/01/2023
|
Kyaso
|
3305011WL0071004
|
Kyaso
|
00093
|
CRGB0006059
|
408
|
408
|
Processed
|
01/02/2023
|
|
8313313323
|
|
Kyaso
|
()
|
413
|
RAMANUJNAGAR
|
CH-05-011-046-001/323 ()
|
3305011000NRG23240120231773519
|
25/01/2023
|
Rajesh Singh
|
3305011WL0071001
|
Rajesh Singh
|
00093
|
CRGB0006059
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312866
|
|
Rajesh Singh
|
()
|
414
|
RAMANUJNAGAR
|
CH-05-011-046-001/323 ()
|
3305011000NRG23240120231773520
|
25/01/2023
|
Sautheliya Singh
|
3305011WL0071001
|
Sautheliya Singh
|
00093
|
CRGB0006059
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313294
|
|
Sautheliya Singh
|
()
|
415
|
RAMANUJNAGAR
|
CH-05-011-046-001/33-A ()
|
3305011000NRG23240120231773523
|
25/01/2023
|
Manbasiya
|
3305011WL0071001
|
Manbasiya
|
00093
|
CRGB0006059
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8313313325
|
|
Manbasiya
|
()
|
416
|
RAMANUJNAGAR
|
CH-05-011-046-001/425 ()
|
3305011000NRG23240120231773524
|
25/01/2023
|
Sonsay Singh
|
3305011WL0071001
|
Sonsay Singh
|
00093
|
CRGB0006059
|
816
|
816
|
Processed
|
01/02/2023
|
|
8313313490
|
|
Sonsay Singh
|
()
|
417
|
RAMANUJNAGAR
|
CH-05-011-046-001/442 ()
|
3305011000NRG23240120231773534
|
25/01/2023
|
Ajesh
|
3305011WL0071001
|
Ajesh
|
00093
|
CRGB0006059
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313244
|
|
Ajesh
|
()
|
418
|
RAMANUJNAGAR
|
CH-05-011-046-001/470 ()
|
3305011000NRG23240120231773539
|
25/01/2023
|
Nandeshwar singh
|
3305011WL0071001
|
Nandeshwar singh
|
00093
|
CRGB0006059
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312801
|
|
Nandeshwar singh
|
()
|
419
|
RAMANUJNAGAR
|
CH-05-011-046-001/470 ()
|
3305011000NRG23240120231773538
|
25/01/2023
|
Nirmal
|
3305011WL0071001
|
Nirmal
|
00093
|
CRGB0006059
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313288
|
|
Nirmal
|
()
|
420
|
RAMANUJNAGAR
|
CH-05-011-046-001/471 ()
|
3305011000NRG23240120231773541
|
25/01/2023
|
Rambai
|
3305011WL0071001
|
Rambai
|
00093
|
CRGB0006059
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312803
|
|
Rambai
|
()
|
421
|
RAMANUJNAGAR
|
CH-05-011-046-001/505 ()
|
3305011000NRG23240120231773542
|
25/01/2023
|
Ganeshwar
|
3305011WL0071001
|
Ganeshwar
|
00093
|
CRGB0006059
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313291
|
|
Ganeshwar
|
()
|
422
|
RAMANUJNAGAR
|
CH-05-011-046-001/60 ()
|
3305011000NRG23240120231773543
|
25/01/2023
|
Chintamani
|
3305011WL0071001
|
Chintamani
|
00093
|
CRGB0006059
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313279
|
|
Chintamani
|
()
|
423
|
RAMANUJNAGAR
|
CH-05-011-046-001/64-A ()
|
3305011000NRG23240120231773544
|
25/01/2023
|
Ashok Kumar Singh
|
3305011WL0071001
|
Ashok Kumar Singh
|
00093
|
CRGB0006059
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313295
|
|
Ashok Kumar Singh
|
()
|
424
|
RAMANUJNAGAR
|
CH-05-011-046-001/68 ()
|
3305011000NRG23240120231773548
|
25/01/2023
|
Amraso
|
3305011WL0071001
|
Amraso
|
00093
|
CRGB0006059
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313292
|
|
Amraso
|
()
|
425
|
RAMANUJNAGAR
|
CH-05-011-046-001/68 ()
|
3305011000NRG23240120231773547
|
25/01/2023
|
Chandrachuran
|
3305011WL0071001
|
Chandrachuran
|
00093
|
CRGB0006059
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313063
|
|
Chandrachuran
|
()
|
426
|
RAMANUJNAGAR
|
CH-05-011-046-001/71 ()
|
3305011000NRG23240120231773550
|
25/01/2023
|
Ketakhin
|
3305011WL0071001
|
Ketakhin
|
00093
|
CRGB0006059
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313290
|
|
Ketakhin
|
()
|
427
|
RAMANUJNAGAR
|
CH-05-011-046-001/71 ()
|
3305011000NRG23240120231773549
|
25/01/2023
|
Shivnath
|
3305011WL0071001
|
Shivnath
|
00093
|
CRGB0006059
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313276
|
|
Shivnath
|
()
|
428
|
RAMANUJNAGAR
|
CH-05-011-046-001/82 ()
|
3305011000NRG23240120231773555
|
25/01/2023
|
Sukhmaniya
|
3305011WL0071001
|
Sukhmaniya
|
00093
|
CRGB0006059
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313017
|
|
Sukhmaniya
|
()
|
429
|
RAMANUJNAGAR
|
CH-05-011-046-001/83 ()
|
3305011000NRG23240120231773557
|
25/01/2023
|
Dilaso Singh
|
3305011WL0071001
|
Dilaso Singh
|
00093
|
CRGB0006059
|
408
|
408
|
Processed
|
01/02/2023
|
|
8313312797
|
|
Dilaso Singh
|
()
|
430
|
RAMANUJNAGAR
|
CH-05-011-046-001/85 ()
|
3305011000NRG23240120231773558
|
25/01/2023
|
Lakshmaniya
|
3305011WL0071001
|
Lakshmaniya
|
00093
|
CRGB0006059
|
816
|
816
|
Processed
|
01/02/2023
|
|
8313313286
|
|
Lakshmaniya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58752
|
58752
|
|
|
|
|
|
|
|
431
|
RAMANUJNAGAR
|
CH-05-011-008-002/114 ()
|
3305011000NRG23240120231765142
|
25/01/2023
|
Vijay
|
3305011WL0070706
|
Vijay
|
00093
|
CRGB0006072
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312753
|
|
Vijay
|
()
|
432
|
RAMANUJNAGAR
|
CH-05-011-008-002/29-A ()
|
3305011000NRG23240120231765144
|
25/01/2023
|
DAYAMANTI
|
3305011WL0070706
|
DAYAMANTI
|
00093
|
CRGB0006072
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313471
|
|
DAYAMANTI
|
()
|
433
|
RAMANUJNAGAR
|
CH-05-011-008-002/72-A ()
|
3305011000NRG23240120231765148
|
25/01/2023
|
Hal say
|
3305011WL0070706
|
Hal say
|
00093
|
CRGB0006072
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312732
|
|
Hal say
|
()
|
434
|
RAMANUJNAGAR
|
CH-05-011-011-001/104-B ()
|
3305011000NRG23240120231770794
|
25/01/2023
|
Manju sahu
|
3305011WL0070904
|
Manju sahu
|
00093
|
CRGB0006072
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312851
|
|
Manju sahu
|
()
|
435
|
RAMANUJNAGAR
|
CH-05-011-011-001/323-A ()
|
3305011000NRG23240120231770795
|
25/01/2023
|
Anil Kumar Sahu
|
3305011WL0070904
|
Anil Kumar Sahu
|
00093
|
CRGB0006072
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312850
|
|
Anil Kumar Sahu
|
()
|
436
|
RAMANUJNAGAR
|
CH-05-011-020-001/15 ()
|
3305011000NRG23240120231768381
|
25/01/2023
|
Mahrajiya
|
3305011WL0070813
|
Mahrajiya
|
00093
|
CRGB0006072
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8313313160
|
|
Mahrajiya
|
()
|
437
|
RAMANUJNAGAR
|
CH-05-011-020-001/159-A ()
|
3305011000NRG23240120231771009
|
25/01/2023
|
Ramsingh
|
3305011WL0070913
|
Ramsingh
|
00093
|
CRGB0006072
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312825
|
|
Ramsingh
|
()
|
438
|
RAMANUJNAGAR
|
CH-05-011-040-001/224 ()
|
3305011000NRG23250120231780164
|
25/01/2023
|
Ajay Kumar
|
3305011WL0071237
|
Ajay Kumar
|
00093
|
CRGB0006072
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313210
|
|
Ajay Kumar
|
()
|
439
|
RAMANUJNAGAR
|
CH-05-011-040-001/246-A ()
|
3305011000NRG23250120231779996
|
25/01/2023
|
VIJAY SANKER
|
3305011WL0071231
|
VIJAY SANKER
|
00093
|
CRGB0006072
|
816
|
816
|
Processed
|
01/02/2023
|
|
8313312737
|
|
VIJAY SANKER
|
()
|
440
|
RAMANUJNAGAR
|
CH-05-011-060-001/114 ()
|
3305011000NRG23240120231759603
|
25/01/2023
|
Jawahir
|
3305011WL0070531
|
Jawahir
|
00093
|
CRGB0006072
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312830
|
|
Jawahir
|
()
|
441
|
RAMANUJNAGAR
|
CH-05-011-060-001/137 ()
|
3305011000NRG23240120231759609
|
25/01/2023
|
Manmati
|
3305011WL0070531
|
Manmati
|
00093
|
CRGB0006072
|
408
|
408
|
Processed
|
01/02/2023
|
|
8313312848
|
|
Manmati
|
()
|
442
|
RAMANUJNAGAR
|
CH-05-011-060-001/137 ()
|
3305011000NRG23240120231759608
|
25/01/2023
|
Rambaran
|
3305011WL0070531
|
Rambaran
|
00093
|
CRGB0006072
|
408
|
408
|
Processed
|
01/02/2023
|
|
8313312847
|
|
Rambaran
|
()
|
443
|
RAMANUJNAGAR
|
CH-05-011-060-001/99 ()
|
3305011000NRG23240120231759611
|
25/01/2023
|
Ramjeet
|
3305011WL0070531
|
Ramjeet
|
00093
|
CRGB0006072
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312846
|
|
Ramjeet
|
()
|
444
|
RAMANUJNAGAR
|
CH-05-011-063-001/390 ()
|
3305011000NRG23240120231767960
|
25/01/2023
|
Likhamen
|
3305011WL0070800
|
Likhamen
|
00093
|
CRGB0006072
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8313312829
|
|
Likhamen
|
()
|
445
|
RAMANUJNAGAR
|
CH-05-011-063-001/409 ()
|
3305011000NRG23240120231767974
|
25/01/2023
|
Kiran Rajwade
|
3305011WL0070800
|
Kiran Rajwade
|
00093
|
CRGB0006072
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8313312831
|
|
Kiran Rajwade
|
()
|
446
|
RAMANUJNAGAR
|
CH-05-011-065-001/87 ()
|
3305011000NRG23240120231767641
|
25/01/2023
|
Geeta
|
3305011WL0070790
|
Geeta
|
00093
|
CRGB0006072
|
1224
|
1224
|
Rejected
|
01/02/2023
|
|
8313312814
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16932
|
16932
|
|
|
|
|
|
|
|
447
|
RAMANUJNAGAR
|
CH-05-011-015-001/103-A ()
|
3305011000NRG23240120231772664
|
25/01/2023
|
Pramila singh
|
3305011WL0070976
|
Pramila singh
|
00093
|
CRGB0006073
|
204
|
204
|
Processed
|
01/02/2023
|
|
8313313197
|
|
Pramila singh
|
()
|
448
|
RAMANUJNAGAR
|
CH-05-011-015-001/103-A ()
|
3305011000NRG23240120231772663
|
25/01/2023
|
Yar Say
|
3305011WL0070976
|
Yar Say
|
00093
|
CRGB0006073
|
204
|
204
|
Processed
|
01/02/2023
|
|
8313313447
|
|
Yar Say
|
()
|
449
|
RAMANUJNAGAR
|
CH-05-011-015-001/112-A ()
|
3305011000NRG23240120231772673
|
25/01/2023
|
Lalit Singh
|
3305011WL0070976
|
Lalit Singh
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313109
|
|
Lalit Singh
|
()
|
450
|
RAMANUJNAGAR
|
CH-05-011-015-001/145-A ()
|
3305011000NRG23240120231772684
|
25/01/2023
|
Ambika Prasad Sarthi
|
3305011WL0070976
|
Ambika Prasad Sarthi
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312842
|
|
Ambika Prasad Sarthi
|
()
|
451
|
RAMANUJNAGAR
|
CH-05-011-015-001/192-A ()
|
3305011000NRG23240120231772709
|
25/01/2023
|
Tapeshwari Singh
|
3305011WL0070976
|
Tapeshwari Singh
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313479
|
|
Tapeshwari Singh
|
()
|
452
|
RAMANUJNAGAR
|
CH-05-011-015-001/22-B ()
|
3305011000NRG23240120231772726
|
25/01/2023
|
Dhansai
|
3305011WL0070976
|
Dhansai
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313101
|
|
Dhansai
|
()
|
453
|
RAMANUJNAGAR
|
CH-05-011-015-001/22-B ()
|
3305011000NRG23240120231772727
|
25/01/2023
|
Shukkunvar
|
3305011WL0070976
|
Shukkunvar
|
00093
|
CRGB0006073
|
1224
|
1224
|
Rejected
|
01/02/2023
|
|
8313312795
|
No Such Account
|
|
|
454
|
RAMANUJNAGAR
|
CH-05-011-015-001/235-A ()
|
3305011000NRG23240120231772739
|
25/01/2023
|
Devchand Singh
|
3305011WL0070976
|
Devchand Singh
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313067
|
|
Devchand Singh
|
()
|
455
|
RAMANUJNAGAR
|
CH-05-011-015-001/26 ()
|
3305011000NRG23240120231772748
|
25/01/2023
|
Phoolmet Singh
|
3305011WL0070976
|
Phoolmet Singh
|
00093
|
CRGB0006073
|
1224
|
1224
|
Rejected
|
01/02/2023
|
|
8313312769
|
No Such Account
|
|
|
456
|
RAMANUJNAGAR
|
CH-05-011-015-001/278-A ()
|
3305011000NRG23240120231772756
|
25/01/2023
|
Jaylal
|
3305011WL0070976
|
Jaylal
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313106
|
|
Jaylal
|
()
|
457
|
RAMANUJNAGAR
|
CH-05-011-015-001/383-B ()
|
3305011000NRG23240120231771044
|
25/01/2023
|
Shatu Singh
|
3305011WL0070915
|
Shatu Singh
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313014
|
|
Shatu Singh
|
()
|
458
|
RAMANUJNAGAR
|
CH-05-011-015-001/4-A ()
|
3305011000NRG23240120231772799
|
25/01/2023
|
Dasmet
|
3305011WL0070976
|
Dasmet
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313108
|
|
Dasmet
|
()
|
459
|
RAMANUJNAGAR
|
CH-05-011-015-001/425 ()
|
3305011000NRG23240120231771051
|
25/01/2023
|
Sumitra
|
3305011WL0070915
|
Sumitra
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313105
|
|
Sumitra
|
()
|
460
|
RAMANUJNAGAR
|
CH-05-011-015-001/436 ()
|
3305011000NRG23240120231772818
|
25/01/2023
|
Budhuram
|
3305011WL0070976
|
Budhuram
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313480
|
|
Budhuram
|
()
|
461
|
RAMANUJNAGAR
|
CH-05-011-015-001/461 ()
|
3305011000NRG23240120231772822
|
25/01/2023
|
Dashrath
|
3305011WL0070976
|
Dashrath
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313196
|
|
Dashrath
|
()
|
462
|
RAMANUJNAGAR
|
CH-05-011-015-001/52-A ()
|
3305011000NRG23240120231772831
|
25/01/2023
|
Budh Singh
|
3305011WL0070976
|
Budh Singh
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312750
|
|
Budh Singh
|
()
|
463
|
RAMANUJNAGAR
|
CH-05-011-015-001/69-A ()
|
3305011000NRG23240120231772837
|
25/01/2023
|
umabai
|
3305011WL0070976
|
umabai
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313464
|
|
umabai
|
()
|
464
|
RAMANUJNAGAR
|
CH-05-011-015-001/906 ()
|
3305011000NRG23240120231772849
|
25/01/2023
|
Amrit lal
|
3305011WL0070976
|
Amrit lal
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313170
|
|
Amrit lal
|
()
|
465
|
RAMANUJNAGAR
|
CH-05-011-018-001/1-A ()
|
3305011000NRG23250120231779801
|
25/01/2023
|
Suresh Sahu
|
3305011WL0071219
|
Suresh Sahu
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313162
|
|
Suresh Sahu
|
()
|
466
|
RAMANUJNAGAR
|
CH-05-011-018-001/106 ()
|
3305011000NRG23250120231779597
|
25/01/2023
|
Fulmati
|
3305011WL0071216
|
Fulmati
|
00093
|
CRGB0006073
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8313313155
|
|
Fulmati
|
()
|
467
|
RAMANUJNAGAR
|
CH-05-011-018-001/111-A ()
|
3305011000NRG23250120231779802
|
25/01/2023
|
Jagdish
|
3305011WL0071219
|
Jagdish
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312730
|
|
Jagdish
|
()
|
468
|
RAMANUJNAGAR
|
CH-05-011-018-001/111-A ()
|
3305011000NRG23250120231779803
|
25/01/2023
|
Parmila
|
3305011WL0071219
|
Parmila
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313013
|
|
Parmila
|
()
|
469
|
RAMANUJNAGAR
|
CH-05-011-018-001/117-B ()
|
3305011000NRG23250120231779601
|
25/01/2023
|
Ashok kujur
|
3305011WL0071216
|
Ashok kujur
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313098
|
|
Ashok kujur
|
()
|
470
|
RAMANUJNAGAR
|
CH-05-011-018-001/12 ()
|
3305011000NRG23250120231779805
|
25/01/2023
|
Fulmati
|
3305011WL0071219
|
Fulmati
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312810
|
|
Fulmati
|
()
|
471
|
RAMANUJNAGAR
|
CH-05-011-018-001/12 ()
|
3305011000NRG23250120231779804
|
25/01/2023
|
Rampratap
|
3305011WL0071219
|
Rampratap
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313217
|
|
Rampratap
|
()
|
472
|
RAMANUJNAGAR
|
CH-05-011-018-001/128 ()
|
3305011000NRG23250120231779604
|
25/01/2023
|
Basanti
|
3305011WL0071216
|
Basanti
|
00093
|
CRGB0006073
|
408
|
408
|
Processed
|
01/02/2023
|
|
8313313387
|
|
Basanti
|
()
|
473
|
RAMANUJNAGAR
|
CH-05-011-018-001/128 ()
|
3305011000NRG23250120231779603
|
25/01/2023
|
Nalsingh
|
3305011WL0071216
|
Nalsingh
|
00093
|
CRGB0006073
|
612
|
612
|
Processed
|
01/02/2023
|
|
8313313388
|
|
Nalsingh
|
()
|
474
|
RAMANUJNAGAR
|
CH-05-011-018-001/156 ()
|
3305011000NRG23250120231779606
|
25/01/2023
|
panmeshwri
|
3305011WL0071216
|
panmeshwri
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313386
|
|
panmeshwri
|
()
|
475
|
RAMANUJNAGAR
|
CH-05-011-018-001/156 ()
|
3305011000NRG23250120231779605
|
25/01/2023
|
Syam prshad
|
3305011WL0071216
|
Syam prshad
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313018
|
|
Syam prshad
|
()
|
476
|
RAMANUJNAGAR
|
CH-05-011-018-001/156-A ()
|
3305011000NRG23250120231779607
|
25/01/2023
|
Geeta prasad
|
3305011WL0071216
|
Geeta prasad
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313478
|
|
Geeta prasad
|
()
|
477
|
RAMANUJNAGAR
|
CH-05-011-018-001/156-A ()
|
3305011000NRG23250120231779608
|
25/01/2023
|
Tilaso
|
3305011WL0071216
|
Tilaso
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313117
|
|
Tilaso
|
()
|
478
|
RAMANUJNAGAR
|
CH-05-011-018-001/161 ()
|
3305011000NRG23250120231779610
|
25/01/2023
|
Dhaneshwry
|
3305011WL0071216
|
Dhaneshwry
|
00093
|
CRGB0006073
|
816
|
816
|
Processed
|
01/02/2023
|
|
8313313113
|
|
Dhaneshwry
|
()
|
479
|
RAMANUJNAGAR
|
CH-05-011-018-001/161 ()
|
3305011000NRG23250120231779609
|
25/01/2023
|
Vanshlal
|
3305011WL0071216
|
Vanshlal
|
00093
|
CRGB0006073
|
816
|
816
|
Processed
|
01/02/2023
|
|
8313313114
|
|
Vanshlal
|
()
|
480
|
RAMANUJNAGAR
|
CH-05-011-018-001/165 ()
|
3305011000NRG23250120231779611
|
25/01/2023
|
Fulkunwar
|
3305011WL0071216
|
Fulkunwar
|
00093
|
CRGB0006073
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8313313212
|
|
Fulkunwar
|
()
|
481
|
RAMANUJNAGAR
|
CH-05-011-018-001/167 ()
|
3305011000NRG23250120231779810
|
25/01/2023
|
Sadarnram
|
3305011WL0071219
|
Sadarnram
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313202
|
|
Sadarnram
|
()
|
482
|
RAMANUJNAGAR
|
CH-05-011-018-001/196 ()
|
3305011000NRG23250120231779613
|
25/01/2023
|
Kaling
|
3305011WL0071216
|
Kaling
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313429
|
|
Kaling
|
()
|
483
|
RAMANUJNAGAR
|
CH-05-011-018-001/197-A ()
|
3305011000NRG23250120231779615
|
25/01/2023
|
Geeta
|
3305011WL0071216
|
Geeta
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313432
|
|
Geeta
|
()
|
484
|
RAMANUJNAGAR
|
CH-05-011-018-001/2-A ()
|
3305011000NRG23250120231779616
|
25/01/2023
|
Manju Ekka
|
3305011WL0071216
|
Manju Ekka
|
00093
|
CRGB0006073
|
816
|
816
|
Processed
|
01/02/2023
|
|
8313313493
|
|
Manju Ekka
|
()
|
485
|
RAMANUJNAGAR
|
CH-05-011-018-001/205 ()
|
3305011000NRG23250120231779619
|
25/01/2023
|
Sirishpal
|
3305011WL0071216
|
Sirishpal
|
00093
|
CRGB0006073
|
816
|
816
|
Processed
|
01/02/2023
|
|
8313313148
|
|
Sirishpal
|
()
|
486
|
RAMANUJNAGAR
|
CH-05-011-018-001/239 ()
|
3305011000NRG23250120231779814
|
25/01/2023
|
Virendra
|
3305011WL0071219
|
Virendra
|
00093
|
CRGB0006073
|
612
|
612
|
Processed
|
01/02/2023
|
|
8313313147
|
|
Virendra
|
()
|
487
|
RAMANUJNAGAR
|
CH-05-011-018-001/244-A ()
|
3305011000NRG23250120231779817
|
25/01/2023
|
Fulmati
|
3305011WL0071219
|
Fulmati
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313427
|
|
Fulmati
|
()
|
488
|
RAMANUJNAGAR
|
CH-05-011-018-001/247 ()
|
3305011000NRG23250120231779819
|
25/01/2023
|
Tejilal
|
3305011WL0071219
|
Tejilal
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313203
|
|
Tejilal
|
()
|
489
|
RAMANUJNAGAR
|
CH-05-011-018-001/251-A ()
|
3305011000NRG23250120231779625
|
25/01/2023
|
Kanti
|
3305011WL0071216
|
Kanti
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313099
|
|
Kanti
|
()
|
490
|
RAMANUJNAGAR
|
CH-05-011-018-001/265 ()
|
3305011000NRG23250120231779628
|
25/01/2023
|
Chakradhari
|
3305011WL0071216
|
Chakradhari
|
00093
|
CRGB0006073
|
612
|
612
|
Processed
|
01/02/2023
|
|
8313313477
|
|
Chakradhari
|
()
|
491
|
RAMANUJNAGAR
|
CH-05-011-018-001/265 ()
|
3305011000NRG23250120231779627
|
25/01/2023
|
Sundaribai
|
3305011WL0071216
|
Sundaribai
|
00093
|
CRGB0006073
|
612
|
612
|
Processed
|
01/02/2023
|
|
8313312849
|
|
Sundaribai
|
()
|
492
|
RAMANUJNAGAR
|
CH-05-011-018-001/284 ()
|
3305011000NRG23250120231779634
|
25/01/2023
|
Kismati Bai
|
3305011WL0071216
|
Kismati Bai
|
00093
|
CRGB0006073
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8313313475
|
|
Kismati Bai
|
()
|
493
|
RAMANUJNAGAR
|
CH-05-011-018-001/284 ()
|
3305011000NRG23250120231779633
|
25/01/2023
|
Sukhal
|
3305011WL0071216
|
Sukhal
|
00093
|
CRGB0006073
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8313313110
|
|
Sukhal
|
()
|
494
|
RAMANUJNAGAR
|
CH-05-011-018-001/316 ()
|
3305011000NRG23250120231779636
|
25/01/2023
|
Bihan Say
|
3305011WL0071216
|
Bihan Say
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313440
|
|
Bihan Say
|
()
|
495
|
RAMANUJNAGAR
|
CH-05-011-018-001/316 ()
|
3305011000NRG23250120231779635
|
25/01/2023
|
Gopal
|
3305011WL0071216
|
Gopal
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313391
|
|
Gopal
|
()
|
496
|
RAMANUJNAGAR
|
CH-05-011-018-001/324-A ()
|
3305011000NRG23250120231779823
|
25/01/2023
|
Kusum sahu
|
3305011WL0071219
|
Kusum sahu
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312813
|
|
Kusum sahu
|
()
|
497
|
RAMANUJNAGAR
|
CH-05-011-018-001/326 ()
|
3305011000NRG23250120231779637
|
25/01/2023
|
Ramjit
|
3305011WL0071216
|
Ramjit
|
00093
|
CRGB0006073
|
612
|
612
|
Processed
|
01/02/2023
|
|
8313313115
|
|
Ramjit
|
()
|
498
|
RAMANUJNAGAR
|
CH-05-011-018-001/334 ()
|
3305011000NRG23250120231779824
|
25/01/2023
|
Amar Singh
|
3305011WL0071219
|
Amar Singh
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312768
|
|
Amar Singh
|
()
|
499
|
RAMANUJNAGAR
|
CH-05-011-018-001/35 ()
|
3305011000NRG23250120231779638
|
25/01/2023
|
Suresh
|
3305011WL0071216
|
Suresh
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313111
|
|
Suresh
|
()
|
500
|
RAMANUJNAGAR
|
CH-05-011-018-001/352 ()
|
3305011000NRG23250120231779640
|
25/01/2023
|
Anita
|
3305011WL0071216
|
Anita
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313476
|
|
Anita
|
()
|
501
|
RAMANUJNAGAR
|
CH-05-011-018-001/355 ()
|
3305011000NRG23250120231779641
|
25/01/2023
|
Ramsingh
|
3305011WL0071216
|
Ramsingh
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313167
|
|
Ramsingh
|
()
|
502
|
RAMANUJNAGAR
|
CH-05-011-018-001/371-A ()
|
3305011000NRG23250120231779644
|
25/01/2023
|
Dilbashiya Singh
|
3305011WL0071216
|
Dilbashiya Singh
|
00093
|
CRGB0006073
|
816
|
816
|
Processed
|
01/02/2023
|
|
8313313485
|
|
Dilbashiya Singh
|
()
|
503
|
RAMANUJNAGAR
|
CH-05-011-018-001/387 ()
|
3305011000NRG23250120231779831
|
25/01/2023
|
Parwati
|
3305011WL0071219
|
Parwati
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313169
|
|
Parwati
|
()
|
504
|
RAMANUJNAGAR
|
CH-05-011-018-001/44 ()
|
3305011000NRG23250120231779835
|
25/01/2023
|
Soniya
|
3305011WL0071219
|
Soniya
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312811
|
|
Soniya
|
()
|
505
|
RAMANUJNAGAR
|
CH-05-011-018-001/456 ()
|
3305011000NRG23250120231779649
|
25/01/2023
|
gunjo minj
|
3305011WL0071216
|
gunjo minj
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313484
|
|
gunjo minj
|
()
|
506
|
RAMANUJNAGAR
|
CH-05-011-018-001/466 ()
|
3305011000NRG23250120231779650
|
25/01/2023
|
Raja Ram
|
3305011WL0071216
|
Raja Ram
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313199
|
|
Raja Ram
|
()
|
507
|
RAMANUJNAGAR
|
CH-05-011-018-001/479 ()
|
3305011000NRG23250120231779653
|
25/01/2023
|
Chand Singh
|
3305011WL0071216
|
Chand Singh
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313396
|
|
Chand Singh
|
()
|
508
|
RAMANUJNAGAR
|
CH-05-011-018-001/488 ()
|
3305011000NRG23250120231779837
|
25/01/2023
|
Maya sahu
|
3305011WL0071219
|
Maya sahu
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312809
|
|
Maya sahu
|
()
|
509
|
RAMANUJNAGAR
|
CH-05-011-018-001/496 ()
|
3305011000NRG23250120231779838
|
25/01/2023
|
Shivnath
|
3305011WL0071219
|
Shivnath
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313055
|
|
Shivnath
|
()
|
510
|
RAMANUJNAGAR
|
CH-05-011-018-001/501-A ()
|
3305011000NRG23250120231779664
|
25/01/2023
|
Rukmadi Kerketta
|
3305011WL0071216
|
Rukmadi Kerketta
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313491
|
|
Rukmadi Kerketta
|
()
|
511
|
RAMANUJNAGAR
|
CH-05-011-018-001/517-B ()
|
3305011000NRG23250120231779840
|
25/01/2023
|
Syamlal
|
3305011WL0071219
|
Syamlal
|
00093
|
CRGB0006073
|
612
|
612
|
Processed
|
01/02/2023
|
|
8313312748
|
|
Syamlal
|
()
|
512
|
RAMANUJNAGAR
|
CH-05-011-018-001/52 ()
|
3305011000NRG23250120231779666
|
25/01/2023
|
Ramfal
|
3305011WL0071216
|
Ramfal
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313393
|
|
Ramfal
|
()
|
513
|
RAMANUJNAGAR
|
CH-05-011-018-001/520-A ()
|
3305011000NRG23250120231779668
|
25/01/2023
|
Rajkumar Sandilya
|
3305011WL0071216
|
Rajkumar Sandilya
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313006
|
|
Rajkumar Sandilya
|
()
|
514
|
RAMANUJNAGAR
|
CH-05-011-018-001/520-A ()
|
3305011000NRG23250120231779669
|
25/01/2023
|
Sunita
|
3305011WL0071216
|
Sunita
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313007
|
|
Sunita
|
()
|
515
|
RAMANUJNAGAR
|
CH-05-011-018-001/521-D ()
|
3305011000NRG23250120231779672
|
25/01/2023
|
Vikash Kujur
|
3305011WL0071216
|
Vikash Kujur
|
00093
|
CRGB0006073
|
612
|
612
|
Processed
|
01/02/2023
|
|
8313313472
|
|
Vikash Kujur
|
()
|
516
|
RAMANUJNAGAR
|
CH-05-011-018-001/525 ()
|
3305011000NRG23250120231779675
|
25/01/2023
|
Fulsundri
|
3305011WL0071216
|
Fulsundri
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313467
|
|
Fulsundri
|
()
|
517
|
RAMANUJNAGAR
|
CH-05-011-018-001/525 ()
|
3305011000NRG23250120231779674
|
25/01/2023
|
Vinod Singh
|
3305011WL0071216
|
Vinod Singh
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313011
|
|
Vinod Singh
|
()
|
518
|
RAMANUJNAGAR
|
CH-05-011-018-001/532 ()
|
3305011000NRG23250120231779679
|
25/01/2023
|
Duhan Das
|
3305011WL0071216
|
Duhan Das
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313058
|
|
Duhan Das
|
()
|
519
|
RAMANUJNAGAR
|
CH-05-011-018-001/533-C ()
|
3305011000NRG23250120231779681
|
25/01/2023
|
Urmila Ekka
|
3305011WL0071216
|
Urmila Ekka
|
00093
|
CRGB0006073
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8313313069
|
|
Urmila Ekka
|
()
|
520
|
RAMANUJNAGAR
|
CH-05-011-018-001/536-C ()
|
3305011000NRG23250120231779683
|
25/01/2023
|
Bhole Markam
|
3305011WL0071216
|
Bhole Markam
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313120
|
|
Bhole Markam
|
()
|
521
|
RAMANUJNAGAR
|
CH-05-011-018-001/536-C ()
|
3305011000NRG23250120231779684
|
25/01/2023
|
Fhulkunwar Markam
|
3305011WL0071216
|
Fhulkunwar Markam
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313146
|
|
Fhulkunwar Markam
|
()
|
522
|
RAMANUJNAGAR
|
CH-05-011-018-001/540 ()
|
3305011000NRG23250120231779843
|
25/01/2023
|
Krishna Kanti
|
3305011WL0071219
|
Krishna Kanti
|
00093
|
CRGB0006073
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8313312738
|
|
Krishna Kanti
|
()
|
523
|
RAMANUJNAGAR
|
CH-05-011-018-001/542 ()
|
3305011000NRG23250120231779688
|
25/01/2023
|
Prabhudayal Singh
|
3305011WL0071216
|
Prabhudayal Singh
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313152
|
|
Prabhudayal Singh
|
()
|
524
|
RAMANUJNAGAR
|
CH-05-011-018-001/542 ()
|
3305011000NRG23250120231779687
|
25/01/2023
|
Rashila
|
3305011WL0071216
|
Rashila
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313151
|
|
Rashila
|
()
|
525
|
RAMANUJNAGAR
|
CH-05-011-018-001/543-A ()
|
3305011000NRG23250120231779689
|
25/01/2023
|
Sukhnandan
|
3305011WL0071216
|
Sukhnandan
|
00093
|
CRGB0006073
|
408
|
408
|
Processed
|
01/02/2023
|
|
8313313159
|
|
Sukhnandan
|
()
|
526
|
RAMANUJNAGAR
|
CH-05-011-018-001/577 ()
|
3305011000NRG23250120231779847
|
25/01/2023
|
Bhuneshwar
|
3305011WL0071219
|
Bhuneshwar
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312812
|
|
Bhuneshwar
|
()
|
527
|
RAMANUJNAGAR
|
CH-05-011-018-001/61 ()
|
3305011000NRG23250120231779691
|
25/01/2023
|
GULAB
|
3305011WL0071216
|
GULAB
|
00093
|
CRGB0006073
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8313313375
|
|
GULAB
|
()
|
528
|
RAMANUJNAGAR
|
CH-05-011-020-001/109 ()
|
3305011000NRG23240120231773072
|
25/01/2023
|
Sohanram
|
3305011WL0070984
|
Sohanram
|
00093
|
CRGB0006073
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8313313463
|
|
Sohanram
|
()
|
529
|
RAMANUJNAGAR
|
CH-05-011-020-001/113 ()
|
3305011000NRG23240120231768377
|
25/01/2023
|
Fuleshri
|
3305011WL0070813
|
Fuleshri
|
00093
|
CRGB0006073
|
816
|
816
|
Processed
|
01/02/2023
|
|
8313313207
|
|
Fuleshri
|
()
|
530
|
RAMANUJNAGAR
|
CH-05-011-020-001/114-A ()
|
3305011000NRG23240120231773076
|
25/01/2023
|
Dipak
|
3305011WL0070984
|
Dipak
|
00093
|
CRGB0006073
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8313313376
|
|
Dipak
|
()
|
531
|
RAMANUJNAGAR
|
CH-05-011-020-001/115-B ()
|
3305011000NRG23240120231773080
|
25/01/2023
|
Hira Kurrey
|
3305011WL0070984
|
Hira Kurrey
|
00093
|
CRGB0006073
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8313313431
|
|
Hira Kurrey
|
()
|
532
|
RAMANUJNAGAR
|
CH-05-011-020-001/128 ()
|
3305011000NRG23240120231768378
|
25/01/2023
|
Ramkaran
|
3305011WL0070813
|
Ramkaran
|
00093
|
CRGB0006073
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8313313494
|
|
Ramkaran
|
()
|
533
|
RAMANUJNAGAR
|
CH-05-011-020-001/13-A ()
|
3305011000NRG23240120231769422
|
25/01/2023
|
Atwaro Bai
|
3305011WL0070842
|
Atwaro Bai
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313059
|
|
Atwaro Bai
|
()
|
534
|
RAMANUJNAGAR
|
CH-05-011-020-001/13-A ()
|
3305011000NRG23240120231769421
|
25/01/2023
|
RAJU
|
3305011WL0070842
|
RAJU
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313060
|
|
RAJU
|
()
|
535
|
RAMANUJNAGAR
|
CH-05-011-020-001/133 ()
|
3305011000NRG23240120231769423
|
25/01/2023
|
SUKHLAL YADAV
|
3305011WL0070842
|
SUKHLAL YADAV
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312731
|
|
SUKHLAL YADAV
|
()
|
536
|
RAMANUJNAGAR
|
CH-05-011-020-001/180 ()
|
3305011000NRG23240120231769425
|
25/01/2023
|
Ghurbeni
|
3305011WL0070842
|
Ghurbeni
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312749
|
|
Ghurbeni
|
()
|
537
|
RAMANUJNAGAR
|
CH-05-011-020-001/187 ()
|
3305011000NRG23240120231773082
|
25/01/2023
|
Manmatiya
|
3305011WL0070984
|
Manmatiya
|
00093
|
CRGB0006073
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8313312836
|
|
Manmatiya
|
()
|
538
|
RAMANUJNAGAR
|
CH-05-011-020-001/187 ()
|
3305011000NRG23240120231773081
|
25/01/2023
|
Shivshankar
|
3305011WL0070984
|
Shivshankar
|
00093
|
CRGB0006073
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8313312837
|
|
Shivshankar
|
()
|
539
|
RAMANUJNAGAR
|
CH-05-011-020-001/194 ()
|
3305011000NRG23240120231769426
|
25/01/2023
|
Baran
|
3305011WL0070842
|
Baran
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312834
|
|
Baran
|
()
|
540
|
RAMANUJNAGAR
|
CH-05-011-020-001/194 ()
|
3305011000NRG23240120231769427
|
25/01/2023
|
Kailaso
|
3305011WL0070842
|
Kailaso
|
00093
|
CRGB0006073
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8313312832
|
|
Kailaso
|
()
|
541
|
RAMANUJNAGAR
|
CH-05-011-020-001/194-B ()
|
3305011000NRG23240120231769428
|
25/01/2023
|
Bholeram
|
3305011WL0070842
|
Bholeram
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312835
|
|
Bholeram
|
()
|
542
|
RAMANUJNAGAR
|
CH-05-011-020-001/194-B ()
|
3305011000NRG23240120231769429
|
25/01/2023
|
Kaishilya
|
3305011WL0070842
|
Kaishilya
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312833
|
|
Kaishilya
|
()
|
543
|
RAMANUJNAGAR
|
CH-05-011-020-001/196-A ()
|
3305011000NRG23240120231769430
|
25/01/2023
|
Ram Bai
|
3305011WL0070842
|
Ram Bai
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313068
|
|
Ram Bai
|
()
|
544
|
RAMANUJNAGAR
|
CH-05-011-020-001/200 ()
|
3305011000NRG23240120231768385
|
25/01/2023
|
Munnibai
|
3305011WL0070813
|
Munnibai
|
00093
|
CRGB0006073
|
204
|
204
|
Processed
|
01/02/2023
|
|
8313313216
|
|
Munnibai
|
()
|
545
|
RAMANUJNAGAR
|
CH-05-011-020-001/209 ()
|
3305011000NRG23240120231768386
|
25/01/2023
|
Ghrbharilal
|
3305011WL0070813
|
Ghrbharilal
|
00093
|
CRGB0006073
|
204
|
204
|
Processed
|
01/02/2023
|
|
8313313338
|
|
Ghrbharilal
|
()
|
546
|
RAMANUJNAGAR
|
CH-05-011-020-001/209 ()
|
3305011000NRG23240120231768387
|
25/01/2023
|
Jagmniya
|
3305011WL0070813
|
Jagmniya
|
00093
|
CRGB0006073
|
204
|
204
|
Processed
|
01/02/2023
|
|
8313313009
|
|
Jagmniya
|
()
|
547
|
RAMANUJNAGAR
|
CH-05-011-020-001/23 ()
|
3305011000NRG23240120231773083
|
25/01/2023
|
Candar
|
3305011WL0070984
|
Candar
|
00093
|
CRGB0006073
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8313313337
|
|
Candar
|
()
|
548
|
RAMANUJNAGAR
|
CH-05-011-020-001/23 ()
|
3305011000NRG23240120231773084
|
25/01/2023
|
Sudhiyaro
|
3305011WL0070984
|
Sudhiyaro
|
00093
|
CRGB0006073
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8313312720
|
|
Sudhiyaro
|
()
|
549
|
RAMANUJNAGAR
|
CH-05-011-020-001/235-B ()
|
3305011000NRG23240120231768390
|
25/01/2023
|
Dev Kumar
|
3305011WL0070813
|
Dev Kumar
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312722
|
|
Dev Kumar
|
()
|
550
|
RAMANUJNAGAR
|
CH-05-011-020-001/236-A ()
|
3305011000NRG23240120231773085
|
25/01/2023
|
Dharampal
|
3305011WL0070984
|
Dharampal
|
00093
|
CRGB0006073
|
816
|
816
|
Processed
|
01/02/2023
|
|
8313313328
|
|
Dharampal
|
()
|
551
|
RAMANUJNAGAR
|
CH-05-011-020-001/236-A ()
|
3305011000NRG23240120231773086
|
25/01/2023
|
Laxmi
|
3305011WL0070984
|
Laxmi
|
00093
|
CRGB0006073
|
816
|
816
|
Processed
|
01/02/2023
|
|
8313313329
|
|
Laxmi
|
()
|
552
|
RAMANUJNAGAR
|
CH-05-011-020-001/25 ()
|
3305011000NRG23240120231768393
|
25/01/2023
|
Mankuwar
|
3305011WL0070813
|
Mankuwar
|
00093
|
CRGB0006073
|
816
|
816
|
Processed
|
01/02/2023
|
|
8313313394
|
|
Mankuwar
|
()
|
553
|
RAMANUJNAGAR
|
CH-05-011-020-001/266 ()
|
3305011000NRG23240120231768394
|
25/01/2023
|
Jagidish
|
3305011WL0070813
|
Jagidish
|
00093
|
CRGB0006073
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8313313335
|
|
Jagidish
|
()
|
554
|
RAMANUJNAGAR
|
CH-05-011-020-001/266-A ()
|
3305011000NRG23240120231768397
|
25/01/2023
|
Lilawati
|
3305011WL0070813
|
Lilawati
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313201
|
|
Lilawati
|
()
|
555
|
RAMANUJNAGAR
|
CH-05-011-020-001/269 ()
|
3305011000NRG23240120231768398
|
25/01/2023
|
Ramdan
|
3305011WL0070813
|
Ramdan
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312857
|
|
Ramdan
|
()
|
556
|
RAMANUJNAGAR
|
CH-05-011-020-001/28-C ()
|
3305011000NRG23240120231769436
|
25/01/2023
|
Dhanmet
|
3305011WL0070842
|
Dhanmet
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313434
|
|
Dhanmet
|
()
|
557
|
RAMANUJNAGAR
|
CH-05-011-020-001/28-C ()
|
3305011000NRG23240120231769435
|
25/01/2023
|
Rajuram
|
3305011WL0070842
|
Rajuram
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313433
|
|
Rajuram
|
()
|
558
|
RAMANUJNAGAR
|
CH-05-011-020-001/280 ()
|
3305011000NRG23240120231771011
|
25/01/2023
|
Kadamkunwar
|
3305011WL0070913
|
Kadamkunwar
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312826
|
|
Kadamkunwar
|
()
|
559
|
RAMANUJNAGAR
|
CH-05-011-020-001/307 ()
|
3305011000NRG23240120231769437
|
25/01/2023
|
Jitkumar
|
3305011WL0070842
|
Jitkumar
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312838
|
|
Jitkumar
|
()
|
560
|
RAMANUJNAGAR
|
CH-05-011-020-001/327 ()
|
3305011000NRG23240120231773094
|
25/01/2023
|
SANTKUMAR
|
3305011WL0070984
|
SANTKUMAR
|
00093
|
CRGB0006073
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8313313064
|
|
SANTKUMAR
|
()
|
561
|
RAMANUJNAGAR
|
CH-05-011-020-001/362 ()
|
3305011000NRG23240120231768406
|
25/01/2023
|
Khel Say
|
3305011WL0070813
|
Khel Say
|
00093
|
CRGB0006073
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8313312823
|
|
Khel Say
|
()
|
562
|
RAMANUJNAGAR
|
CH-05-011-020-001/362 ()
|
3305011000NRG23240120231768405
|
25/01/2023
|
Ramesiya Pando
|
3305011WL0070813
|
Ramesiya Pando
|
00093
|
CRGB0006073
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8313312744
|
|
Ramesiya Pando
|
()
|
563
|
RAMANUJNAGAR
|
CH-05-011-020-001/363 ()
|
3305011000NRG23240120231768408
|
25/01/2023
|
Heera Mantree
|
3305011WL0070813
|
Heera Mantree
|
00093
|
CRGB0006073
|
1224
|
1224
|
Rejected
|
01/02/2023
|
|
8313312740
|
No Such Account
|
|
|
564
|
RAMANUJNAGAR
|
CH-05-011-020-001/363 ()
|
3305011000NRG23240120231768407
|
25/01/2023
|
Parvatiya
|
3305011WL0070813
|
Parvatiya
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312776
|
|
Parvatiya
|
()
|
565
|
RAMANUJNAGAR
|
CH-05-011-020-001/376 ()
|
3305011000NRG23240120231773099
|
25/01/2023
|
Bandhano
|
3305011WL0070984
|
Bandhano
|
00093
|
CRGB0006073
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8313312721
|
|
Bandhano
|
()
|
566
|
RAMANUJNAGAR
|
CH-05-011-020-001/376 ()
|
3305011000NRG23240120231773098
|
25/01/2023
|
Krishna Kurre
|
3305011WL0070984
|
Krishna Kurre
|
00093
|
CRGB0006073
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8313313065
|
|
Krishna Kurre
|
()
|
567
|
RAMANUJNAGAR
|
CH-05-011-020-001/378 ()
|
3305011000NRG23240120231769440
|
25/01/2023
|
Sumaru
|
3305011WL0070842
|
Sumaru
|
00093
|
CRGB0006073
|
816
|
816
|
Processed
|
01/02/2023
|
|
8313313168
|
|
Sumaru
|
()
|
568
|
RAMANUJNAGAR
|
CH-05-011-020-001/379 ()
|
3305011000NRG23240120231768409
|
25/01/2023
|
Sindhu Pando
|
3305011WL0070813
|
Sindhu Pando
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313066
|
|
Sindhu Pando
|
()
|
569
|
RAMANUJNAGAR
|
CH-05-011-020-001/384 ()
|
3305011000NRG23240120231773100
|
25/01/2023
|
Rajesh Singh
|
3305011WL0070984
|
Rajesh Singh
|
00093
|
CRGB0006073
|
612
|
612
|
Processed
|
01/02/2023
|
|
8313312766
|
|
Rajesh Singh
|
()
|
570
|
RAMANUJNAGAR
|
CH-05-011-020-001/384 ()
|
3305011000NRG23240120231773101
|
25/01/2023
|
Sumitra Singh
|
3305011WL0070984
|
Sumitra Singh
|
00093
|
CRGB0006073
|
612
|
612
|
Rejected
|
01/02/2023
|
|
8313312764
|
Account closed
|
|
|
571
|
RAMANUJNAGAR
|
CH-05-011-020-001/385 ()
|
3305011000NRG23240120231773103
|
25/01/2023
|
Parabtiya Singh
|
3305011WL0070984
|
Parabtiya Singh
|
00093
|
CRGB0006073
|
612
|
612
|
Processed
|
01/02/2023
|
|
8313312763
|
|
Parabtiya Singh
|
()
|
572
|
RAMANUJNAGAR
|
CH-05-011-020-001/385 ()
|
3305011000NRG23240120231773102
|
25/01/2023
|
Ved Say
|
3305011WL0070984
|
Ved Say
|
00093
|
CRGB0006073
|
612
|
612
|
Processed
|
01/02/2023
|
|
8313312765
|
|
Ved Say
|
()
|
573
|
RAMANUJNAGAR
|
CH-05-011-020-001/386 ()
|
3305011000NRG23240120231773105
|
25/01/2023
|
Sumitra Singh
|
3305011WL0070984
|
Sumitra Singh
|
00093
|
CRGB0006073
|
408
|
408
|
Processed
|
01/02/2023
|
|
8313312799
|
|
Sumitra Singh
|
()
|
574
|
RAMANUJNAGAR
|
CH-05-011-020-001/387 ()
|
3305011000NRG23240120231768410
|
25/01/2023
|
Naan Bai
|
3305011WL0070813
|
Naan Bai
|
00093
|
CRGB0006073
|
408
|
408
|
Processed
|
01/02/2023
|
|
8313312841
|
|
Naan Bai
|
()
|
575
|
RAMANUJNAGAR
|
CH-05-011-020-001/387 ()
|
3305011000NRG23240120231768411
|
25/01/2023
|
Ramadhar
|
3305011WL0070813
|
Ramadhar
|
00093
|
CRGB0006073
|
408
|
408
|
Processed
|
01/02/2023
|
|
8313312840
|
|
Ramadhar
|
()
|
576
|
RAMANUJNAGAR
|
CH-05-011-020-001/390 ()
|
3305011000NRG23240120231768412
|
25/01/2023
|
Jukmen
|
3305011WL0070813
|
Jukmen
|
00093
|
CRGB0006073
|
612
|
612
|
Processed
|
01/02/2023
|
|
8313312793
|
|
Jukmen
|
()
|
577
|
RAMANUJNAGAR
|
CH-05-011-020-001/390 ()
|
3305011000NRG23240120231768413
|
25/01/2023
|
Sanjay Ram
|
3305011WL0070813
|
Sanjay Ram
|
00093
|
CRGB0006073
|
612
|
612
|
Processed
|
01/02/2023
|
|
8313312794
|
|
Sanjay Ram
|
()
|
578
|
RAMANUJNAGAR
|
CH-05-011-020-001/391 ()
|
3305011000NRG23240120231773107
|
25/01/2023
|
Jagmohan
|
3305011WL0070984
|
Jagmohan
|
00093
|
CRGB0006073
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8313312858
|
|
Jagmohan
|
()
|
579
|
RAMANUJNAGAR
|
CH-05-011-020-001/391 ()
|
3305011000NRG23240120231773106
|
25/01/2023
|
Suramila
|
3305011WL0070984
|
Suramila
|
00093
|
CRGB0006073
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8313312859
|
|
Suramila
|
()
|
580
|
RAMANUJNAGAR
|
CH-05-011-020-001/393 ()
|
3305011000NRG23240120231773109
|
25/01/2023
|
Amol
|
3305011WL0070984
|
Amol
|
00093
|
CRGB0006073
|
612
|
612
|
Processed
|
01/02/2023
|
|
8313312742
|
|
Amol
|
()
|
581
|
RAMANUJNAGAR
|
CH-05-011-020-001/393 ()
|
3305011000NRG23240120231773108
|
25/01/2023
|
Umeshwari
|
3305011WL0070984
|
Umeshwari
|
00093
|
CRGB0006073
|
612
|
612
|
Processed
|
01/02/2023
|
|
8313312780
|
|
Umeshwari
|
()
|
582
|
RAMANUJNAGAR
|
CH-05-011-020-001/394 ()
|
3305011000NRG23240120231773110
|
25/01/2023
|
Indra Kumari
|
3305011WL0070984
|
Indra Kumari
|
00093
|
CRGB0006073
|
816
|
816
|
Processed
|
01/02/2023
|
|
8313312771
|
|
Indra Kumari
|
()
|
583
|
RAMANUJNAGAR
|
CH-05-011-020-001/394 ()
|
3305011000NRG23240120231773111
|
25/01/2023
|
Talkeshwar
|
3305011WL0070984
|
Talkeshwar
|
00093
|
CRGB0006073
|
816
|
816
|
Processed
|
01/02/2023
|
|
8313312772
|
|
Talkeshwar
|
()
|
584
|
RAMANUJNAGAR
|
CH-05-011-020-001/397 ()
|
3305011000NRG23240120231773113
|
25/01/2023
|
Amit Kumar
|
3305011WL0070984
|
Amit Kumar
|
00093
|
CRGB0006073
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8313312786
|
|
Amit Kumar
|
()
|
585
|
RAMANUJNAGAR
|
CH-05-011-020-001/397 ()
|
3305011000NRG23240120231773112
|
25/01/2023
|
Mano Chaudhari
|
3305011WL0070984
|
Mano Chaudhari
|
00093
|
CRGB0006073
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8313312791
|
|
Mano Chaudhari
|
()
|
586
|
RAMANUJNAGAR
|
CH-05-011-020-001/400 ()
|
3305011000NRG23240120231768415
|
25/01/2023
|
Keshwar Rajwade
|
3305011WL0070813
|
Keshwar Rajwade
|
00093
|
CRGB0006073
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8313312743
|
|
Keshwar Rajwade
|
()
|
587
|
RAMANUJNAGAR
|
CH-05-011-020-001/400 ()
|
3305011000NRG23240120231768414
|
25/01/2023
|
Pooja Rajwade
|
3305011WL0070813
|
Pooja Rajwade
|
00093
|
CRGB0006073
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8313312779
|
|
Pooja Rajwade
|
()
|
588
|
RAMANUJNAGAR
|
CH-05-011-020-001/401 ()
|
3305011000NRG23240120231773117
|
25/01/2023
|
Kamlesh
|
3305011WL0070984
|
Kamlesh
|
00093
|
CRGB0006073
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8313312784
|
|
Kamlesh
|
()
|
589
|
RAMANUJNAGAR
|
CH-05-011-020-001/401 ()
|
3305011000NRG23240120231773116
|
25/01/2023
|
Suraj Keli
|
3305011WL0070984
|
Suraj Keli
|
00093
|
CRGB0006073
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8313312792
|
|
Suraj Keli
|
()
|
590
|
RAMANUJNAGAR
|
CH-05-011-020-001/402 ()
|
3305011000NRG23240120231769442
|
25/01/2023
|
Dil Bharan
|
3305011WL0070842
|
Dil Bharan
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312773
|
|
Dil Bharan
|
()
|
591
|
RAMANUJNAGAR
|
CH-05-011-020-001/402 ()
|
3305011000NRG23240120231769441
|
25/01/2023
|
Kunti Bai
|
3305011WL0070842
|
Kunti Bai
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312860
|
|
Kunti Bai
|
()
|
592
|
RAMANUJNAGAR
|
CH-05-011-020-001/403 ()
|
3305011000NRG23240120231769443
|
25/01/2023
|
Fuleshwar
|
3305011WL0070842
|
Fuleshwar
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312785
|
|
Fuleshwar
|
()
|
593
|
RAMANUJNAGAR
|
CH-05-011-020-001/404 ()
|
3305011000NRG23240120231769444
|
25/01/2023
|
Kalim
|
3305011WL0070842
|
Kalim
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312783
|
|
Kalim
|
()
|
594
|
RAMANUJNAGAR
|
CH-05-011-020-001/404 ()
|
3305011000NRG23240120231769445
|
25/01/2023
|
Shanti Mirre
|
3305011WL0070842
|
Shanti Mirre
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312741
|
|
Shanti Mirre
|
()
|
595
|
RAMANUJNAGAR
|
CH-05-011-020-001/406 ()
|
3305011000NRG23240120231768416
|
25/01/2023
|
Kamundri
|
3305011WL0070813
|
Kamundri
|
00093
|
CRGB0006073
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8313312788
|
|
Kamundri
|
()
|
596
|
RAMANUJNAGAR
|
CH-05-011-020-001/406 ()
|
3305011000NRG23240120231768417
|
25/01/2023
|
Shivnarayan
|
3305011WL0070813
|
Shivnarayan
|
00093
|
CRGB0006073
|
816
|
816
|
Processed
|
01/02/2023
|
|
8313312770
|
|
Shivnarayan
|
()
|
597
|
RAMANUJNAGAR
|
CH-05-011-020-001/407 ()
|
3305011000NRG23240120231769446
|
25/01/2023
|
Shiv Shankar
|
3305011WL0070842
|
Shiv Shankar
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312787
|
|
Shiv Shankar
|
()
|
598
|
RAMANUJNAGAR
|
CH-05-011-020-001/409 ()
|
3305011000NRG23240120231769447
|
25/01/2023
|
Chandravati
|
3305011WL0070842
|
Chandravati
|
00093
|
CRGB0006073
|
204
|
204
|
Processed
|
01/02/2023
|
|
8313312822
|
|
Chandravati
|
()
|
599
|
RAMANUJNAGAR
|
CH-05-011-020-001/409 ()
|
3305011000NRG23240120231769448
|
25/01/2023
|
Man Singh
|
3305011WL0070842
|
Man Singh
|
00093
|
CRGB0006073
|
204
|
204
|
Processed
|
01/02/2023
|
|
8313312781
|
|
Man Singh
|
()
|
600
|
RAMANUJNAGAR
|
CH-05-011-020-001/410 ()
|
3305011000NRG23240120231769449
|
25/01/2023
|
Jageshwari
|
3305011WL0070842
|
Jageshwari
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312820
|
|
Jageshwari
|
()
|
601
|
RAMANUJNAGAR
|
CH-05-011-020-001/410 ()
|
3305011000NRG23240120231769450
|
25/01/2023
|
Shiv Mangal
|
3305011WL0070842
|
Shiv Mangal
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312821
|
|
Shiv Mangal
|
()
|
602
|
RAMANUJNAGAR
|
CH-05-011-020-001/411 ()
|
3305011000NRG23240120231769451
|
25/01/2023
|
Parwati
|
3305011WL0070842
|
Parwati
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312824
|
|
Parwati
|
()
|
603
|
RAMANUJNAGAR
|
CH-05-011-020-001/411 ()
|
3305011000NRG23240120231769452
|
25/01/2023
|
Sumar Singh
|
3305011WL0070842
|
Sumar Singh
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312790
|
|
Sumar Singh
|
()
|
604
|
RAMANUJNAGAR
|
CH-05-011-020-001/413 ()
|
3305011000NRG23240120231769456
|
25/01/2023
|
Dev Singh
|
3305011WL0070842
|
Dev Singh
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312777
|
|
Dev Singh
|
()
|
605
|
RAMANUJNAGAR
|
CH-05-011-020-001/413 ()
|
3305011000NRG23240120231769455
|
25/01/2023
|
Rekha
|
3305011WL0070842
|
Rekha
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312778
|
|
Rekha
|
()
|
606
|
RAMANUJNAGAR
|
CH-05-011-020-001/414 ()
|
3305011000NRG23240120231769458
|
25/01/2023
|
Kalyan Singh
|
3305011WL0070842
|
Kalyan Singh
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312782
|
|
Kalyan Singh
|
()
|
607
|
RAMANUJNAGAR
|
CH-05-011-020-001/414 ()
|
3305011000NRG23240120231769457
|
25/01/2023
|
Sonamati
|
3305011WL0070842
|
Sonamati
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312775
|
|
Sonamati
|
()
|
608
|
RAMANUJNAGAR
|
CH-05-011-020-001/415 ()
|
3305011000NRG23240120231769459
|
25/01/2023
|
Kajal
|
3305011WL0070842
|
Kajal
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312789
|
|
Kajal
|
()
|
609
|
RAMANUJNAGAR
|
CH-05-011-020-001/418 ()
|
3305011000NRG23240120231769461
|
25/01/2023
|
Raj Kumari
|
3305011WL0070842
|
Raj Kumari
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312844
|
|
Raj Kumari
|
()
|
610
|
RAMANUJNAGAR
|
CH-05-011-020-001/418 ()
|
3305011000NRG23240120231769462
|
25/01/2023
|
Sukalu Ram
|
3305011WL0070842
|
Sukalu Ram
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312843
|
|
Sukalu Ram
|
()
|
611
|
RAMANUJNAGAR
|
CH-05-011-020-001/419 ()
|
3305011000NRG23240120231768419
|
25/01/2023
|
Rakesh Kurre
|
3305011WL0070813
|
Rakesh Kurre
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312774
|
|
Rakesh Kurre
|
()
|
612
|
RAMANUJNAGAR
|
CH-05-011-020-001/47-A ()
|
3305011000NRG23240120231771012
|
25/01/2023
|
Ramchandr
|
3305011WL0070913
|
Ramchandr
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313425
|
|
Ramchandr
|
()
|
613
|
RAMANUJNAGAR
|
CH-05-011-020-001/5-A ()
|
3305011000NRG23240120231769463
|
25/01/2023
|
Ogarsiyar
|
3305011WL0070842
|
Ogarsiyar
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312815
|
|
Ogarsiyar
|
()
|
614
|
RAMANUJNAGAR
|
CH-05-011-020-001/76 ()
|
3305011000NRG23240120231769466
|
25/01/2023
|
Banjari
|
3305011WL0070842
|
Banjari
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313466
|
|
Banjari
|
()
|
615
|
RAMANUJNAGAR
|
CH-05-011-020-001/76 ()
|
3305011000NRG23240120231771013
|
25/01/2023
|
CHANDARBAHN
|
3305011WL0070913
|
CHANDARBAHN
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312827
|
|
CHANDARBAHN
|
()
|
616
|
RAMANUJNAGAR
|
CH-05-011-020-001/77-A ()
|
3305011000NRG23240120231769468
|
25/01/2023
|
Atwaro
|
3305011WL0070842
|
Atwaro
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313486
|
|
Atwaro
|
()
|
617
|
RAMANUJNAGAR
|
CH-05-011-020-001/78 ()
|
3305011000NRG23240120231768420
|
25/01/2023
|
Sonapati
|
3305011WL0070813
|
Sonapati
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312816
|
|
Sonapati
|
()
|
618
|
RAMANUJNAGAR
|
CH-05-011-020-001/84-A ()
|
3305011000NRG23240120231771015
|
25/01/2023
|
Jawahir Singh
|
3305011WL0070913
|
Jawahir Singh
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313430
|
|
Jawahir Singh
|
()
|
619
|
RAMANUJNAGAR
|
CH-05-011-020-001/93 ()
|
3305011000NRG23240120231768424
|
25/01/2023
|
Bodhan
|
3305011WL0070813
|
Bodhan
|
00093
|
CRGB0006073
|
408
|
408
|
Processed
|
01/02/2023
|
|
8313312856
|
|
Bodhan
|
()
|
620
|
RAMANUJNAGAR
|
CH-05-011-020-001/94 ()
|
3305011000NRG23240120231773119
|
25/01/2023
|
Devti
|
3305011WL0070984
|
Devti
|
00093
|
CRGB0006073
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8313313390
|
|
Devti
|
()
|
621
|
RAMANUJNAGAR
|
CH-05-011-031-001/347 ()
|
3305011000NRG23240120231771231
|
25/01/2023
|
Hari Shankar
|
3305011WL0070926
|
Hari Shankar
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313468
|
|
Hari Shankar
|
()
|
622
|
RAMANUJNAGAR
|
CH-05-011-031-001/39 ()
|
3305011000NRG23240120231771232
|
25/01/2023
|
Dhrampal
|
3305011WL0070926
|
Dhrampal
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312839
|
|
Dhrampal
|
()
|
623
|
RAMANUJNAGAR
|
CH-05-011-035-001/115 ()
|
3305011000NRG23250120231779390
|
25/01/2023
|
Gyansingh
|
3305011WL0071210
|
Gyansingh
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312853
|
|
Gyansingh
|
()
|
624
|
RAMANUJNAGAR
|
CH-05-011-035-001/141-A ()
|
3305011000NRG23250120231779505
|
25/01/2023
|
Ram Say Saruta
|
3305011WL0071214
|
Ram Say Saruta
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313052
|
|
Ram Say Saruta
|
()
|
625
|
RAMANUJNAGAR
|
CH-05-011-035-001/146-A ()
|
3305011000NRG23250120231779507
|
25/01/2023
|
Sobhit Singh
|
3305011WL0071214
|
Sobhit Singh
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313016
|
|
Sobhit Singh
|
()
|
626
|
RAMANUJNAGAR
|
CH-05-011-035-001/150-B ()
|
3305011000NRG23250120231779395
|
25/01/2023
|
Girdhaari
|
3305011WL0071210
|
Girdhaari
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313344
|
|
Girdhaari
|
()
|
627
|
RAMANUJNAGAR
|
CH-05-011-035-001/153 ()
|
3305011000NRG23250120231779397
|
25/01/2023
|
Urmila
|
3305011WL0071210
|
Urmila
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313374
|
|
Urmila
|
()
|
628
|
RAMANUJNAGAR
|
CH-05-011-035-001/16-A ()
|
3305011000NRG23250120231779401
|
25/01/2023
|
Darvati
|
3305011WL0071210
|
Darvati
|
00093
|
CRGB0006073
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8313313473
|
|
Darvati
|
()
|
629
|
RAMANUJNAGAR
|
CH-05-011-035-001/16-A ()
|
3305011000NRG23250120231779400
|
25/01/2023
|
Shiv Kumar Markam
|
3305011WL0071210
|
Shiv Kumar Markam
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313474
|
|
Shiv Kumar Markam
|
()
|
630
|
RAMANUJNAGAR
|
CH-05-011-035-001/169-B ()
|
3305011000NRG23250120231779508
|
25/01/2023
|
Kailasho
|
3305011WL0071214
|
Kailasho
|
00093
|
CRGB0006073
|
204
|
204
|
Processed
|
01/02/2023
|
|
8313313153
|
|
Kailasho
|
()
|
631
|
RAMANUJNAGAR
|
CH-05-011-035-001/184-A ()
|
3305011000NRG23250120231779404
|
25/01/2023
|
Sita
|
3305011WL0071210
|
Sita
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313100
|
|
Sita
|
()
|
632
|
RAMANUJNAGAR
|
CH-05-011-035-001/190 ()
|
3305011000NRG23250120231779405
|
25/01/2023
|
GokulRam
|
3305011WL0071210
|
GokulRam
|
00093
|
CRGB0006073
|
612
|
612
|
Processed
|
01/02/2023
|
|
8313313380
|
|
GokulRam
|
()
|
633
|
RAMANUJNAGAR
|
CH-05-011-035-001/224 ()
|
3305011000NRG23250120231779407
|
25/01/2023
|
Rajkumari
|
3305011WL0071210
|
Rajkumari
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313340
|
|
Rajkumari
|
()
|
634
|
RAMANUJNAGAR
|
CH-05-011-035-001/237 ()
|
3305011000NRG23250120231779515
|
25/01/2023
|
nahar singh
|
3305011WL0071214
|
nahar singh
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313054
|
|
nahar singh
|
()
|
635
|
RAMANUJNAGAR
|
CH-05-011-035-001/237-A ()
|
3305011000NRG23250120231779516
|
25/01/2023
|
Jai singh
|
3305011WL0071214
|
Jai singh
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312852
|
|
Jai singh
|
()
|
636
|
RAMANUJNAGAR
|
CH-05-011-035-001/237-B ()
|
3305011000NRG23250120231779519
|
25/01/2023
|
Ahilya Bai Marpchi
|
3305011WL0071214
|
Ahilya Bai Marpchi
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312854
|
|
Ahilya Bai Marpchi
|
()
|
637
|
RAMANUJNAGAR
|
CH-05-011-035-001/239-A ()
|
3305011000NRG23250120231779520
|
25/01/2023
|
Sukhadev Singh
|
3305011WL0071214
|
Sukhadev Singh
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313015
|
|
Sukhadev Singh
|
()
|
638
|
RAMANUJNAGAR
|
CH-05-011-035-001/240 ()
|
3305011000NRG23250120231779522
|
25/01/2023
|
Ashamati
|
3305011WL0071214
|
Ashamati
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313439
|
|
Ashamati
|
()
|
639
|
RAMANUJNAGAR
|
CH-05-011-035-001/240 ()
|
3305011000NRG23250120231779523
|
25/01/2023
|
Nan Lal Singh
|
3305011WL0071214
|
Nan Lal Singh
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312734
|
|
Nan Lal Singh
|
()
|
640
|
RAMANUJNAGAR
|
CH-05-011-035-001/240-A ()
|
3305011000NRG23250120231779524
|
25/01/2023
|
Ku Kaleshwari
|
3305011WL0071214
|
Ku Kaleshwari
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313154
|
|
Ku Kaleshwari
|
()
|
641
|
RAMANUJNAGAR
|
CH-05-011-035-001/25-A ()
|
3305011000NRG23250120231779409
|
25/01/2023
|
Ram lal
|
3305011WL0071210
|
Ram lal
|
00093
|
CRGB0006073
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8313313341
|
|
Ram lal
|
()
|
642
|
RAMANUJNAGAR
|
CH-05-011-035-001/253 ()
|
3305011000NRG23250120231779526
|
25/01/2023
|
LALAN SINGH
|
3305011WL0071214
|
LALAN SINGH
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313482
|
|
LALAN SINGH
|
()
|
643
|
RAMANUJNAGAR
|
CH-05-011-035-001/253-A ()
|
3305011000NRG23250120231779527
|
25/01/2023
|
Nira Bai Maravi
|
3305011WL0071214
|
Nira Bai Maravi
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312752
|
|
Nira Bai Maravi
|
()
|
644
|
RAMANUJNAGAR
|
CH-05-011-035-001/259-A ()
|
3305011000NRG23250120231779528
|
25/01/2023
|
Dhanmet Singh
|
3305011WL0071214
|
Dhanmet Singh
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313047
|
|
Dhanmet Singh
|
()
|
645
|
RAMANUJNAGAR
|
CH-05-011-035-001/27-A ()
|
3305011000NRG23250120231779413
|
25/01/2023
|
Inspektar Porte
|
3305011WL0071210
|
Inspektar Porte
|
00093
|
CRGB0006073
|
204
|
204
|
Processed
|
01/02/2023
|
|
8313313428
|
|
Inspektar Porte
|
()
|
646
|
RAMANUJNAGAR
|
CH-05-011-035-001/283 ()
|
3305011000NRG23250120231779415
|
25/01/2023
|
Lakhan
|
3305011WL0071210
|
Lakhan
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313343
|
|
Lakhan
|
()
|
647
|
RAMANUJNAGAR
|
CH-05-011-035-001/295-A ()
|
3305011000NRG23250120231779533
|
25/01/2023
|
Lallu singh
|
3305011WL0071214
|
Lallu singh
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313389
|
|
Lallu singh
|
()
|
648
|
RAMANUJNAGAR
|
CH-05-011-035-001/302-A ()
|
3305011000NRG23250120231779417
|
25/01/2023
|
Seema
|
3305011WL0071210
|
Seema
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313107
|
|
Seema
|
()
|
649
|
RAMANUJNAGAR
|
CH-05-011-035-001/305-A ()
|
3305011000NRG23250120231779419
|
25/01/2023
|
Fulbasiya
|
3305011WL0071210
|
Fulbasiya
|
00093
|
CRGB0006073
|
612
|
612
|
Processed
|
01/02/2023
|
|
8313313424
|
|
Fulbasiya
|
()
|
650
|
RAMANUJNAGAR
|
CH-05-011-035-001/305-A ()
|
3305011000NRG23250120231779418
|
25/01/2023
|
Tahsildar
|
3305011WL0071210
|
Tahsildar
|
00093
|
CRGB0006073
|
816
|
816
|
Processed
|
01/02/2023
|
|
8313313423
|
|
Tahsildar
|
()
|
651
|
RAMANUJNAGAR
|
CH-05-011-035-001/309 ()
|
3305011000NRG23250120231779534
|
25/01/2023
|
Manoj
|
3305011WL0071214
|
Manoj
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313102
|
|
Manoj
|
()
|
652
|
RAMANUJNAGAR
|
CH-05-011-035-001/312 ()
|
3305011000NRG23250120231779420
|
25/01/2023
|
Dhaneswar
|
3305011WL0071210
|
Dhaneswar
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312727
|
|
Dhaneswar
|
()
|
653
|
RAMANUJNAGAR
|
CH-05-011-035-001/319-A ()
|
3305011000NRG23250120231779537
|
25/01/2023
|
Jagmen
|
3305011WL0071214
|
Jagmen
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313483
|
|
Jagmen
|
()
|
654
|
RAMANUJNAGAR
|
CH-05-011-035-001/363 ()
|
3305011000NRG23250120231779423
|
25/01/2023
|
Bali Ram
|
3305011WL0071210
|
Bali Ram
|
00093
|
CRGB0006073
|
816
|
816
|
Processed
|
01/02/2023
|
|
8313313488
|
|
Bali Ram
|
()
|
655
|
RAMANUJNAGAR
|
CH-05-011-035-001/363 ()
|
3305011000NRG23250120231779424
|
25/01/2023
|
Manbashiya
|
3305011WL0071210
|
Manbashiya
|
00093
|
CRGB0006073
|
408
|
408
|
Processed
|
01/02/2023
|
|
8313313487
|
|
Manbashiya
|
()
|
656
|
RAMANUJNAGAR
|
CH-05-011-035-001/370 ()
|
3305011000NRG23250120231779541
|
25/01/2023
|
Hirondiya
|
3305011WL0071214
|
Hirondiya
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313046
|
|
Hirondiya
|
()
|
657
|
RAMANUJNAGAR
|
CH-05-011-035-001/378 ()
|
3305011000NRG23250120231779542
|
25/01/2023
|
Lawango
|
3305011WL0071214
|
Lawango
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313116
|
|
Lawango
|
()
|
658
|
RAMANUJNAGAR
|
CH-05-011-035-001/387 ()
|
3305011000NRG23250120231779544
|
25/01/2023
|
Pyaro Rajwade
|
3305011WL0071214
|
Pyaro Rajwade
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313204
|
|
Pyaro Rajwade
|
()
|
659
|
RAMANUJNAGAR
|
CH-05-011-035-001/47-A ()
|
3305011000NRG23250120231779425
|
25/01/2023
|
Ram singh
|
3305011WL0071210
|
Ram singh
|
00093
|
CRGB0006073
|
816
|
816
|
Processed
|
01/02/2023
|
|
8313313470
|
|
Ram singh
|
()
|
660
|
RAMANUJNAGAR
|
CH-05-011-035-001/58 ()
|
3305011000NRG23250120231779427
|
25/01/2023
|
Nahar singh
|
3305011WL0071210
|
Nahar singh
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313345
|
|
Nahar singh
|
()
|
661
|
RAMANUJNAGAR
|
CH-05-011-035-001/71 ()
|
3305011000NRG23250120231779429
|
25/01/2023
|
Gita
|
3305011WL0071210
|
Gita
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312807
|
|
Gita
|
()
|
662
|
RAMANUJNAGAR
|
CH-05-011-035-001/71 ()
|
3305011000NRG23250120231779428
|
25/01/2023
|
Jeetlal
|
3305011WL0071210
|
Jeetlal
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312805
|
|
Jeetlal
|
()
|
663
|
RAMANUJNAGAR
|
CH-05-011-035-001/91-A ()
|
3305011000NRG23250120231779432
|
25/01/2023
|
Shivmangal singh Marabi
|
3305011WL0071210
|
Shivmangal singh Marabi
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313342
|
|
Shivmangal singh Marabi
|
()
|
664
|
RAMANUJNAGAR
|
CH-05-011-035-001/95 ()
|
3305011000NRG23250120231779550
|
25/01/2023
|
Kailash Singh
|
3305011WL0071214
|
Kailash Singh
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313436
|
|
Kailash Singh
|
()
|
665
|
RAMANUJNAGAR
|
CH-05-011-036-001/12 ()
|
3305011000NRG23240120231763922
|
25/01/2023
|
hansrajkuwar
|
3305011WL0070668
|
hansrajkuwar
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313008
|
|
hansrajkuwar
|
()
|
666
|
RAMANUJNAGAR
|
CH-05-011-036-001/120 ()
|
3305011000NRG23240120231763923
|
25/01/2023
|
Jitram
|
3305011WL0070668
|
Jitram
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313334
|
|
Jitram
|
()
|
667
|
RAMANUJNAGAR
|
CH-05-011-036-001/68 ()
|
3305011000NRG23240120231763927
|
25/01/2023
|
JAIRAM
|
3305011WL0070668
|
JAIRAM
|
00093
|
CRGB0006073
|
204
|
204
|
Processed
|
01/02/2023
|
|
8313312767
|
|
JAIRAM
|
()
|
668
|
RAMANUJNAGAR
|
CH-05-011-036-001/68 ()
|
3305011000NRG23240120231763928
|
25/01/2023
|
SAHELIYA
|
3305011WL0070668
|
SAHELIYA
|
00093
|
CRGB0006073
|
204
|
204
|
Processed
|
01/02/2023
|
|
8313313010
|
|
SAHELIYA
|
()
|
669
|
RAMANUJNAGAR
|
CH-05-011-036-001/83 ()
|
3305011000NRG23240120231763929
|
25/01/2023
|
PRSRAM
|
3305011WL0070668
|
PRSRAM
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313332
|
|
PRSRAM
|
()
|
670
|
RAMANUJNAGAR
|
CH-05-011-036-001/84 ()
|
3305011000NRG23240120231763930
|
25/01/2023
|
SAHTRAM
|
3305011WL0070668
|
SAHTRAM
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313330
|
|
SAHTRAM
|
()
|
671
|
RAMANUJNAGAR
|
CH-05-011-036-002/103-C ()
|
3305011000NRG23240120231763931
|
25/01/2023
|
Ajeet kumar nai
|
3305011WL0070668
|
Ajeet kumar nai
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312796
|
|
Ajeet kumar nai
|
()
|
672
|
RAMANUJNAGAR
|
CH-05-011-036-002/12-A ()
|
3305011000NRG23240120231763934
|
25/01/2023
|
virendra
|
3305011WL0070668
|
virendra
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313333
|
|
virendra
|
()
|
673
|
RAMANUJNAGAR
|
CH-05-011-036-002/126 ()
|
3305011000NRG23240120231763937
|
25/01/2023
|
AMAJEET
|
3305011WL0070668
|
AMAJEET
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313331
|
|
AMAJEET
|
()
|
674
|
RAMANUJNAGAR
|
CH-05-011-036-002/45-A ()
|
3305011000NRG23240120231763939
|
25/01/2023
|
Santbilash Sirdar
|
3305011WL0070668
|
Santbilash Sirdar
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313397
|
|
Santbilash Sirdar
|
()
|
675
|
RAMANUJNAGAR
|
CH-05-011-044-001/149-A ()
|
3305011000NRG23240120231773585
|
25/01/2023
|
Shanti Devi
|
3305011WL0071003
|
Shanti Devi
|
00093
|
CRGB0006073
|
816
|
816
|
Processed
|
01/02/2023
|
|
8313313446
|
|
Shanti Devi
|
()
|
676
|
RAMANUJNAGAR
|
CH-05-011-049-001/100-A ()
|
3305011000NRG23250120231779245
|
25/01/2023
|
Janevlal
|
3305011WL0071205
|
Janevlal
|
00093
|
CRGB0006073
|
816
|
816
|
Processed
|
01/02/2023
|
|
8313313165
|
|
Janevlal
|
()
|
677
|
RAMANUJNAGAR
|
CH-05-011-049-001/100-A ()
|
3305011000NRG23250120231779098
|
25/01/2023
|
Janevlal
|
3305011WL0071201
|
Janevlal
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313166
|
|
Janevlal
|
()
|
678
|
RAMANUJNAGAR
|
CH-05-011-049-001/100-A ()
|
3305011000NRG23250120231779099
|
25/01/2023
|
Rameshwari
|
3305011WL0071201
|
Rameshwari
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313096
|
|
Rameshwari
|
()
|
679
|
RAMANUJNAGAR
|
CH-05-011-049-001/100-A ()
|
3305011000NRG23250120231779246
|
25/01/2023
|
Rameshwari
|
3305011WL0071205
|
Rameshwari
|
00093
|
CRGB0006073
|
816
|
816
|
Processed
|
01/02/2023
|
|
8313313097
|
|
Rameshwari
|
()
|
680
|
RAMANUJNAGAR
|
CH-05-011-049-001/299 ()
|
3305011000NRG23250120231779137
|
25/01/2023
|
DINESH KUMAR
|
3305011WL0071201
|
DINESH KUMAR
|
00093
|
CRGB0006073
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8313312758
|
|
DINESH KUMAR
|
()
|
681
|
RAMANUJNAGAR
|
CH-05-011-049-001/299 ()
|
3305011000NRG23250120231779277
|
25/01/2023
|
DINESH KUMAR
|
3305011WL0071205
|
DINESH KUMAR
|
00093
|
CRGB0006073
|
612
|
612
|
Processed
|
01/02/2023
|
|
8313312759
|
|
DINESH KUMAR
|
()
|
682
|
RAMANUJNAGAR
|
CH-05-011-062-001/1-A ()
|
3305011000NRG23250120231780322
|
25/01/2023
|
Kavita
|
3305011WL0071241
|
Kavita
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312725
|
|
Kavita
|
()
|
683
|
RAMANUJNAGAR
|
CH-05-011-062-001/1-A ()
|
3305011000NRG23250120231780321
|
25/01/2023
|
Ved Say
|
3305011WL0071241
|
Ved Say
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312754
|
|
Ved Say
|
()
|
684
|
RAMANUJNAGAR
|
CH-05-011-062-001/1-B ()
|
3305011000NRG23250120231780323
|
25/01/2023
|
Dashrath Pando
|
3305011WL0071241
|
Dashrath Pando
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312819
|
|
Dashrath Pando
|
()
|
685
|
RAMANUJNAGAR
|
CH-05-011-062-001/112 ()
|
3305011000NRG23250120231780328
|
25/01/2023
|
Virobai
|
3305011WL0071241
|
Virobai
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313438
|
|
Virobai
|
()
|
686
|
RAMANUJNAGAR
|
CH-05-011-062-001/119 ()
|
3305011000NRG23250120231780334
|
25/01/2023
|
Shanti
|
3305011WL0071241
|
Shanti
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313497
|
|
Shanti
|
()
|
687
|
RAMANUJNAGAR
|
CH-05-011-062-001/131 ()
|
3305011000NRG23250120231780341
|
25/01/2023
|
PATANGO BAI
|
3305011WL0071241
|
PATANGO BAI
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312756
|
|
PATANGO BAI
|
()
|
688
|
RAMANUJNAGAR
|
CH-05-011-062-001/131 ()
|
3305011000NRG23250120231780342
|
25/01/2023
|
Sona Pati
|
3305011WL0071241
|
Sona Pati
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312818
|
|
Sona Pati
|
()
|
689
|
RAMANUJNAGAR
|
CH-05-011-062-001/133 ()
|
3305011000NRG23250120231780344
|
25/01/2023
|
Fulkunwar
|
3305011WL0071241
|
Fulkunwar
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313373
|
|
Fulkunwar
|
()
|
690
|
RAMANUJNAGAR
|
CH-05-011-062-001/133 ()
|
3305011000NRG23250120231780345
|
25/01/2023
|
Loksai
|
3305011WL0071241
|
Loksai
|
00093
|
CRGB0006073
|
408
|
408
|
Processed
|
01/02/2023
|
|
8313312798
|
|
Loksai
|
()
|
691
|
RAMANUJNAGAR
|
CH-05-011-062-001/149 ()
|
3305011000NRG23250120231780348
|
25/01/2023
|
Rambai
|
3305011WL0071241
|
Rambai
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313346
|
|
Rambai
|
()
|
692
|
RAMANUJNAGAR
|
CH-05-011-062-001/150 ()
|
3305011000NRG23250120231780349
|
25/01/2023
|
Rama Singh
|
3305011WL0071241
|
Rama Singh
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313118
|
|
Rama Singh
|
()
|
693
|
RAMANUJNAGAR
|
CH-05-011-062-001/150-B ()
|
3305011000NRG23250120231780350
|
25/01/2023
|
Parwati
|
3305011WL0071241
|
Parwati
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313119
|
|
Parwati
|
()
|
694
|
RAMANUJNAGAR
|
CH-05-011-062-001/164 ()
|
3305011000NRG23250120231780355
|
25/01/2023
|
Chait Ram
|
3305011WL0071241
|
Chait Ram
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313205
|
|
Chait Ram
|
()
|
695
|
RAMANUJNAGAR
|
CH-05-011-062-001/164-A ()
|
3305011000NRG23250120231780356
|
25/01/2023
|
Punam Singh
|
3305011WL0071241
|
Punam Singh
|
00093
|
CRGB0006073
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8313312723
|
|
Punam Singh
|
()
|
696
|
RAMANUJNAGAR
|
CH-05-011-062-001/164-A ()
|
3305011000NRG23250120231780357
|
25/01/2023
|
Ram Bai
|
3305011WL0071241
|
Ram Bai
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313112
|
|
Ram Bai
|
()
|
697
|
RAMANUJNAGAR
|
CH-05-011-062-001/167 ()
|
3305011000NRG23250120231780358
|
25/01/2023
|
Ganeshwar Pando
|
3305011WL0071241
|
Ganeshwar Pando
|
00093
|
CRGB0006073
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8313313492
|
|
Ganeshwar Pando
|
()
|
698
|
RAMANUJNAGAR
|
CH-05-011-062-001/171-A ()
|
3305011000NRG23250120231780361
|
25/01/2023
|
Anil
|
3305011WL0071241
|
Anil
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313465
|
|
Anil
|
()
|
699
|
RAMANUJNAGAR
|
CH-05-011-062-001/172 ()
|
3305011000NRG23250120231780362
|
25/01/2023
|
Punita
|
3305011WL0071241
|
Punita
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312735
|
|
Punita
|
()
|
700
|
RAMANUJNAGAR
|
CH-05-011-062-001/175-B ()
|
3305011000NRG23250120231780364
|
25/01/2023
|
Raju Singh
|
3305011WL0071241
|
Raju Singh
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313215
|
|
Raju Singh
|
()
|
701
|
RAMANUJNAGAR
|
CH-05-011-062-001/179 ()
|
3305011000NRG23250120231780365
|
25/01/2023
|
Dwarika Prasad
|
3305011WL0071241
|
Dwarika Prasad
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313339
|
|
Dwarika Prasad
|
()
|
702
|
RAMANUJNAGAR
|
CH-05-011-062-001/180 ()
|
3305011000NRG23250120231780366
|
25/01/2023
|
Sunita Das
|
3305011WL0071241
|
Sunita Das
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313219
|
|
Sunita Das
|
()
|
703
|
RAMANUJNAGAR
|
CH-05-011-062-001/186 ()
|
3305011000NRG23250120231780367
|
25/01/2023
|
Ramratan
|
3305011WL0071241
|
Ramratan
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313149
|
|
Ramratan
|
()
|
704
|
RAMANUJNAGAR
|
CH-05-011-062-001/187 ()
|
3305011000NRG23250120231780368
|
25/01/2023
|
Nahar
|
3305011WL0071241
|
Nahar
|
00093
|
CRGB0006073
|
408
|
408
|
Processed
|
01/02/2023
|
|
8313312751
|
|
Nahar
|
()
|
705
|
RAMANUJNAGAR
|
CH-05-011-062-001/26 ()
|
3305011000NRG23250120231780376
|
25/01/2023
|
Shubham Singh
|
3305011WL0071241
|
Shubham Singh
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312855
|
|
Shubham Singh
|
()
|
706
|
RAMANUJNAGAR
|
CH-05-011-062-001/311 ()
|
3305011000NRG23250120231780381
|
25/01/2023
|
Maheshwari
|
3305011WL0071241
|
Maheshwari
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312728
|
|
Maheshwari
|
()
|
707
|
RAMANUJNAGAR
|
CH-05-011-062-001/317 ()
|
3305011000NRG23250120231780385
|
25/01/2023
|
Gita
|
3305011WL0071241
|
Gita
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312726
|
|
Gita
|
()
|
708
|
RAMANUJNAGAR
|
CH-05-011-062-001/325-A ()
|
3305011000NRG23250120231780388
|
25/01/2023
|
MANRAJO
|
3305011WL0071241
|
MANRAJO
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313214
|
|
MANRAJO
|
()
|
709
|
RAMANUJNAGAR
|
CH-05-011-062-001/332 ()
|
3305011000NRG23250120231780392
|
25/01/2023
|
jageshwari
|
3305011WL0071241
|
jageshwari
|
00093
|
CRGB0006073
|
816
|
816
|
Processed
|
01/02/2023
|
|
8313313435
|
|
jageshwari
|
()
|
710
|
RAMANUJNAGAR
|
CH-05-011-062-001/335 ()
|
3305011000NRG23250120231780393
|
25/01/2023
|
Nohar Singh
|
3305011WL0071241
|
Nohar Singh
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313336
|
|
Nohar Singh
|
()
|
711
|
RAMANUJNAGAR
|
CH-05-011-062-001/345 ()
|
3305011000NRG23250120231780396
|
25/01/2023
|
Parbatiya
|
3305011WL0071241
|
Parbatiya
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313378
|
|
Parbatiya
|
()
|
712
|
RAMANUJNAGAR
|
CH-05-011-062-001/366 ()
|
3305011000NRG23250120231780399
|
25/01/2023
|
Dhirsay Koram
|
3305011WL0071241
|
Dhirsay Koram
|
00093
|
CRGB0006073
|
204
|
204
|
Processed
|
01/02/2023
|
|
8313313103
|
|
Dhirsay Koram
|
()
|
713
|
RAMANUJNAGAR
|
CH-05-011-062-001/368-A ()
|
3305011000NRG23250120231780401
|
25/01/2023
|
HIRAMANI SINGH
|
3305011WL0071241
|
HIRAMANI SINGH
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312736
|
|
HIRAMANI SINGH
|
()
|
714
|
RAMANUJNAGAR
|
CH-05-011-062-001/376-A ()
|
3305011000NRG23250120231780403
|
25/01/2023
|
Krishna
|
3305011WL0071241
|
Krishna
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313045
|
|
Krishna
|
()
|
715
|
RAMANUJNAGAR
|
CH-05-011-062-001/383 ()
|
3305011000NRG23250120231780404
|
25/01/2023
|
SAHDEV
|
3305011WL0071241
|
SAHDEV
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313213
|
|
SAHDEV
|
()
|
716
|
RAMANUJNAGAR
|
CH-05-011-062-001/388 ()
|
3305011000NRG23250120231780406
|
25/01/2023
|
Adas Ram
|
3305011WL0071241
|
Adas Ram
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313150
|
|
Adas Ram
|
()
|
717
|
RAMANUJNAGAR
|
CH-05-011-062-001/55 ()
|
3305011000NRG23250120231780409
|
25/01/2023
|
Raisingh
|
3305011WL0071241
|
Raisingh
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313377
|
|
Raisingh
|
()
|
718
|
RAMANUJNAGAR
|
CH-05-011-062-001/59-A ()
|
3305011000NRG23250120231780412
|
25/01/2023
|
Reeta
|
3305011WL0071241
|
Reeta
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312808
|
|
Reeta
|
()
|
719
|
RAMANUJNAGAR
|
CH-05-011-062-001/59-B ()
|
3305011000NRG23250120231780413
|
25/01/2023
|
Pushpa
|
3305011WL0071241
|
Pushpa
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312739
|
|
Pushpa
|
()
|
720
|
RAMANUJNAGAR
|
CH-05-011-062-001/66 ()
|
3305011000NRG23250120231780414
|
25/01/2023
|
Shivdhaniya
|
3305011WL0071241
|
Shivdhaniya
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313385
|
|
Shivdhaniya
|
()
|
721
|
RAMANUJNAGAR
|
CH-05-011-062-001/76-A ()
|
3305011000NRG23250120231780420
|
25/01/2023
|
Shankh Lal
|
3305011WL0071241
|
Shankh Lal
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312761
|
|
Shankh Lal
|
()
|
722
|
RAMANUJNAGAR
|
CH-05-011-062-001/86 ()
|
3305011000NRG23250120231780425
|
25/01/2023
|
Rakesh Kumar
|
3305011WL0071241
|
Rakesh Kumar
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313156
|
|
Rakesh Kumar
|
()
|
723
|
RAMANUJNAGAR
|
CH-05-011-062-001/87-A ()
|
3305011000NRG23250120231780427
|
25/01/2023
|
Aetari Singh
|
3305011WL0071241
|
Aetari Singh
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313211
|
|
Aetari Singh
|
()
|
724
|
RAMANUJNAGAR
|
CH-26-011-018-001/545 ()
|
3305011000NRG23250120231779696
|
25/01/2023
|
Vijay Devangan
|
3305011WL0071216
|
Vijay Devangan
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312806
|
|
Vijay Devangan
|
()
|
725
|
RAMANUJNAGAR
|
CH-26-011-018-001/548 ()
|
3305011000NRG23250120231779698
|
25/01/2023
|
Son Kunwar
|
3305011WL0071216
|
Son Kunwar
|
00093
|
CRGB0006073
|
816
|
816
|
Processed
|
01/02/2023
|
|
8313312757
|
|
Son Kunwar
|
()
|
726
|
RAMANUJNAGAR
|
CH-26-011-018-001/548 ()
|
3305011000NRG23250120231779697
|
25/01/2023
|
Udaybhan Singh Uike
|
3305011WL0071216
|
Udaybhan Singh Uike
|
00093
|
CRGB0006073
|
816
|
816
|
Processed
|
01/02/2023
|
|
8313312762
|
|
Udaybhan Singh Uike
|
()
|
727
|
RAMANUJNAGAR
|
CH-26-011-018-001/549 ()
|
3305011000NRG23250120231779700
|
25/01/2023
|
Bechan Ram Rajwade
|
3305011WL0071216
|
Bechan Ram Rajwade
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313163
|
|
Bechan Ram Rajwade
|
()
|
728
|
RAMANUJNAGAR
|
CH-26-011-018-001/549 ()
|
3305011000NRG23250120231779699
|
25/01/2023
|
Sonkuwar Rajwade
|
3305011WL0071216
|
Sonkuwar Rajwade
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313161
|
|
Sonkuwar Rajwade
|
()
|
729
|
RAMANUJNAGAR
|
CH-26-011-035-001/379 ()
|
3305011000NRG23250120231779435
|
25/01/2023
|
Kunamati
|
3305011WL0071210
|
Kunamati
|
00093
|
CRGB0006073
|
816
|
816
|
Processed
|
01/02/2023
|
|
8313313157
|
|
Kunamati
|
()
|
730
|
RAMANUJNAGAR
|
CH-26-011-035-001/380 ()
|
3305011000NRG23250120231779436
|
25/01/2023
|
Kajal Singh
|
3305011WL0071210
|
Kajal Singh
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313158
|
|
Kajal Singh
|
()
|
731
|
RAMANUJNAGAR
|
CH-26-011-035-001/385 ()
|
3305011000NRG23250120231779553
|
25/01/2023
|
Vimla
|
3305011WL0071214
|
Vimla
|
00093
|
CRGB0006073
|
612
|
612
|
Processed
|
01/02/2023
|
|
8313313164
|
|
Vimla
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300696
|
300696
|
|
|
|
|
|
|
|
732
|
RAMANUJNAGAR
|
CH-05-011-014-001/215 ()
|
3305011000NRG23240120231773639
|
25/01/2023
|
Bindu kumar singh
|
3305011WL0071005
|
Bindu kumar singh
|
00093
|
CRGB0006090
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312800
|
|
Bindu kumar singh
|
()
|
733
|
RAMANUJNAGAR
|
CH-05-011-046-001/303 ()
|
3305011000NRG23240120231773513
|
25/01/2023
|
Gorelal
|
3305011WL0071001
|
Gorelal
|
00093
|
CRGB0006090
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313056
|
|
Gorelal
|
()
|
734
|
RAMANUJNAGAR
|
CH-05-011-046-001/303 ()
|
3305011000NRG23240120231773514
|
25/01/2023
|
Jugendri
|
3305011WL0071001
|
Jugendri
|
00093
|
CRGB0006090
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313057
|
|
Jugendri
|
()
|
735
|
RAMANUJNAGAR
|
CH-05-011-046-001/434 ()
|
3305011000NRG23240120231773530
|
25/01/2023
|
Rajnatha
|
3305011WL0071001
|
Rajnatha
|
00093
|
CRGB0006090
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312746
|
|
Rajnatha
|
()
|
736
|
RAMANUJNAGAR
|
CH-05-011-046-001/67-A ()
|
3305011000NRG23240120231773545
|
25/01/2023
|
Topchand singh
|
3305011WL0071001
|
Topchand singh
|
00093
|
CRGB0006090
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313053
|
|
Topchand singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
737
|
RAMANUJNAGAR
|
CH-05-011-008-002/40 ()
|
3305011000NRG23240120231765145
|
25/01/2023
|
Bimla
|
3305011WL0070706
|
Bimla
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313437
|
|
Bimla
|
()
|
738
|
RAMANUJNAGAR
|
CH-05-011-018-001/83-A ()
|
3305011000NRG23250120231779693
|
25/01/2023
|
Kunwar sai
|
3305011WL0071216
|
Kunwar sai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313495
|
|
Kunwar sai
|
()
|
739
|
RAMANUJNAGAR
|
CH-05-011-040-001/401-A ()
|
3305011000NRG23250120231780213
|
25/01/2023
|
Shail kumari
|
3305011WL0071237
|
Shail kumari
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312817
|
|
Shail kumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
740
|
RAMANUJNAGAR
|
CH-05-011-007-001/326-A ()
|
3305011000NRG23250120231776306
|
25/01/2023
|
Maniyaro
|
3305011WL0071113
|
Maniyaro
|
00165
|
IBKL0001182
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313384
|
|
Maniyaro
|
()
|
741
|
RAMANUJNAGAR
|
CH-05-011-063-001/403 ()
|
3305011000NRG23240120231767963
|
25/01/2023
|
Seeta kumari
|
3305011WL0070800
|
Seeta kumari
|
00165
|
IBKL0001182
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313208
|
|
Seeta kumari
|
()
|
742
|
RAMANUJNAGAR
|
CH-05-011-063-001/404 ()
|
3305011000NRG23240120231767965
|
25/01/2023
|
Sunita
|
3305011WL0070800
|
Sunita
|
00165
|
IBKL0001182
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8313312760
|
|
Sunita
|
()
|
743
|
RAMANUJNAGAR
|
CH-05-011-063-001/405 ()
|
3305011000NRG23240120231767967
|
25/01/2023
|
Usha kumari
|
3305011WL0070800
|
Usha kumari
|
00165
|
IBKL0001182
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8313313209
|
|
Usha kumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
744
|
RAMANUJNAGAR
|
CH-05-011-007-001/266-A ()
|
3305011000NRG23250120231776293
|
25/01/2023
|
Babalal
|
3305011WL0071113
|
Babalal
|
00354
|
PUNB0723100
|
408
|
408
|
Processed
|
01/02/2023
|
|
8313313392
|
|
Babalal
|
()
|
745
|
RAMANUJNAGAR
|
CH-05-011-007-001/266-B ()
|
3305011000NRG23250120231776295
|
25/01/2023
|
Bhaiya Lal
|
3305011WL0071113
|
Bhaiya Lal
|
00354
|
PUNB0723100
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313012
|
|
Bhaiya Lal
|
()
|
746
|
RAMANUJNAGAR
|
CH-05-011-046-001/147 ()
|
3305011000NRG23240120231773592
|
25/01/2023
|
Chain Singh
|
3305011WL0071003
|
Chain Singh
|
00354
|
PUNB0723100
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8313313061
|
|
Chain Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
747
|
RAMANUJNAGAR
|
CH-05-011-005-001/402 ()
|
3305011000NRG23240120231765141
|
25/01/2023
|
Krishna kumar Rajwade
|
3305011WL0070706
|
Krishna kumar Rajwade
|
00415
|
SBIN0000576
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313206
|
|
MR KRISHNA KUMAR RAJWADE
|
()
|
748
|
RAMANUJNAGAR
|
CH-05-011-007-001/355 ()
|
3305011000NRG23250120231776308
|
25/01/2023
|
Rajpati
|
3305011WL0071113
|
Rajpati
|
00415
|
SBIN0000576
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313379
|
|
MRS KEVLAPATI SAHU
|
()
|
749
|
RAMANUJNAGAR
|
CH-05-011-007-001/388 ()
|
3305011000NRG23250120231776312
|
25/01/2023
|
Babulal
|
3305011WL0071113
|
Babulal
|
00415
|
SBIN0000576
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313050
|
|
MR BABULAL
|
()
|
750
|
RAMANUJNAGAR
|
CH-05-011-007-001/88-A ()
|
3305011000NRG23250120231776329
|
25/01/2023
|
BASANTI
|
3305011WL0071113
|
BASANTI
|
00415
|
SBIN0000576
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313048
|
|
MRS SAROJ SAHU
|
()
|
751
|
RAMANUJNAGAR
|
CH-05-011-014-001/123-A ()
|
3305011000NRG23240120231773626
|
25/01/2023
|
Subhash Singh
|
3305011WL0071005
|
Subhash Singh
|
00415
|
SBIN0000576
|
816
|
816
|
Processed
|
01/02/2023
|
|
8313313481
|
|
MR SUBHASH SINGH
|
()
|
752
|
RAMANUJNAGAR
|
CH-05-011-040-001/306 ()
|
3305011000NRG23250120231780014
|
25/01/2023
|
Kanak Singh
|
3305011WL0071231
|
Kanak Singh
|
00415
|
SBIN0000576
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312729
|
|
MR KANAK SINGH
|
()
|
753
|
RAMANUJNAGAR
|
CH-05-011-046-001/153-A ()
|
3305011000NRG23240120231773593
|
25/01/2023
|
Ramchandra Singh
|
3305011WL0071003
|
Ramchandra Singh
|
00415
|
SBIN0000576
|
408
|
408
|
Processed
|
01/02/2023
|
|
8313313062
|
|
MR RAMDIN SINGH
|
()
|
754
|
RAMANUJNAGAR
|
CH-05-011-046-001/328 ()
|
3305011000NRG23240120231773600
|
25/01/2023
|
Sohan Singh
|
3305011WL0071003
|
Sohan Singh
|
00415
|
SBIN0000576
|
816
|
816
|
Processed
|
01/02/2023
|
|
8313312745
|
|
MR SOHAN SINGH
|
()
|
755
|
RAMANUJNAGAR
|
CH-05-011-046-001/85 ()
|
3305011000NRG23240120231773559
|
25/01/2023
|
Rai singh
|
3305011WL0071001
|
Rai singh
|
00415
|
SBIN0000576
|
816
|
816
|
Processed
|
01/02/2023
|
|
8313313218
|
|
MR RAI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
|
756
|
RAMANUJNAGAR
|
CH-05-011-062-001/128 ()
|
3305011000NRG23250120231780339
|
25/01/2023
|
Manita
|
3305011WL0071241
|
Manita
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312870
|
|
MISS MANITA MANITA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
757
|
RAMANUJNAGAR
|
CH-05-011-018-001/123-A ()
|
3305011000NRG23250120231779806
|
25/01/2023
|
Syamlal
|
3305011WL0071219
|
Syamlal
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312733
|
|
MR SHYAM LAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
758
|
RAMANUJNAGAR
|
CH-05-011-062-001/3-A ()
|
3305011000NRG23250120231780380
|
25/01/2023
|
Gayatri
|
3305011WL0071241
|
Gayatri
|
00415
|
SBIN0014251
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312845
|
|
MISS GAYTRI X
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
759
|
RAMANUJNAGAR
|
CH-05-011-001-001/174-A ()
|
3305011000NRG23250120231781581
|
25/01/2023
|
Sushila
|
3305011WL0071283
|
Sushila
|
00462
|
UCBA0003079
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313489
|
|
SUSHILA SINGH
|
()
|
760
|
RAMANUJNAGAR
|
CH-05-011-001-001/202-A ()
|
3305011000NRG23250120231781472
|
25/01/2023
|
Niranjan
|
3305011WL0071272
|
Niranjan
|
00462
|
UCBA0003079
|
204
|
204
|
Processed
|
01/02/2023
|
|
8313313496
|
|
NIRANJAN RAJWADE
|
()
|
761
|
RAMANUJNAGAR
|
CH-05-011-001-001/214-A ()
|
3305011000NRG23250120231781474
|
25/01/2023
|
Babli
|
3305011WL0071272
|
Babli
|
00462
|
UCBA0003079
|
408
|
408
|
Processed
|
01/02/2023
|
|
8313313198
|
|
BABLI RAJWADE
|
()
|
762
|
RAMANUJNAGAR
|
CH-05-011-001-001/222 ()
|
3305011000NRG23250120231781477
|
25/01/2023
|
Bhupart Kumar
|
3305011WL0071272
|
Bhupart Kumar
|
00462
|
UCBA0003079
|
408
|
408
|
Processed
|
01/02/2023
|
|
8313313426
|
|
BHUPAT KUMAR
|
()
|
763
|
RAMANUJNAGAR
|
CH-05-011-001-001/344 ()
|
3305011000NRG23250120231781483
|
25/01/2023
|
Raju Kumar
|
3305011WL0071272
|
Raju Kumar
|
00462
|
UCBA0003079
|
204
|
204
|
Processed
|
01/02/2023
|
|
8313312804
|
|
RAJIV DEVANGAN
|
()
|
764
|
RAMANUJNAGAR
|
CH-05-011-001-001/82 ()
|
3305011000NRG23250120231781587
|
25/01/2023
|
Sushila
|
3305011WL0071283
|
Sushila
|
00462
|
UCBA0003079
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313395
|
|
SUSHILA RAJWADE
|
()
|
765
|
RAMANUJNAGAR
|
CH-05-011-007-001/119-A ()
|
3305011000NRG23250120231776266
|
25/01/2023
|
Bifaiya yadav
|
3305011WL0071113
|
Bifaiya yadav
|
00462
|
UCBA0003079
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313469
|
|
BIFAIYA YADAV
|
()
|
766
|
RAMANUJNAGAR
|
CH-05-011-007-001/15 ()
|
3305011000NRG23250120231776272
|
25/01/2023
|
sankar
|
3305011WL0071113
|
sankar
|
00462
|
UCBA0003079
|
204
|
204
|
Processed
|
01/02/2023
|
|
8313313049
|
|
SHANKAR SAHU
|
()
|
767
|
RAMANUJNAGAR
|
CH-05-011-007-001/162-B ()
|
3305011000NRG23250120231776278
|
25/01/2023
|
PAPUU
|
3305011WL0071113
|
PAPUU
|
00462
|
UCBA0003079
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313312747
|
|
PAPPU RAM
|
()
|
768
|
RAMANUJNAGAR
|
CH-05-011-007-001/20 ()
|
3305011000NRG23250120231776283
|
25/01/2023
|
gullabai
|
3305011WL0071113
|
gullabai
|
00462
|
UCBA0003079
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313441
|
|
GULA BAI
|
()
|
769
|
RAMANUJNAGAR
|
CH-05-011-007-001/21 ()
|
3305011000NRG23250120231776284
|
25/01/2023
|
MHARAJIYA
|
3305011WL0071113
|
MHARAJIYA
|
00462
|
UCBA0003079
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8313313445
|
|
MAHARJIYA SINGH
|
()
|
770
|
RAMANUJNAGAR
|
CH-05-011-007-001/22 ()
|
3305011000NRG23250120231776287
|
25/01/2023
|
CHAMRU
|
3305011WL0071113
|
CHAMRU
|
00462
|
UCBA0003079
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313444
|
|
CHAMRU
|
()
|
771
|
RAMANUJNAGAR
|
CH-05-011-007-001/22 ()
|
3305011000NRG23250120231776286
|
25/01/2023
|
parvati
|
3305011WL0071113
|
parvati
|
00462
|
UCBA0003079
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313382
|
|
PARWATI GOND
|
()
|
772
|
RAMANUJNAGAR
|
CH-05-011-007-001/23-A ()
|
3305011000NRG23250120231776289
|
25/01/2023
|
Niranjan
|
3305011WL0071113
|
Niranjan
|
00462
|
UCBA0003079
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
8313313381
|
|
NIRANJAN SINGH
|
()
|
773
|
RAMANUJNAGAR
|
CH-05-011-007-001/23-A ()
|
3305011000NRG23250120231776290
|
25/01/2023
|
Pyarevati
|
3305011WL0071113
|
Pyarevati
|
00462
|
UCBA0003079
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313383
|
|
PYARE WATI GOND
|
()
|
774
|
RAMANUJNAGAR
|
CH-05-011-007-001/286 ()
|
3305011000NRG23250120231776300
|
25/01/2023
|
Hansalal
|
3305011WL0071113
|
Hansalal
|
00462
|
UCBA0003079
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313443
|
|
HANS LAL GOND
|
()
|
775
|
RAMANUJNAGAR
|
CH-05-011-007-001/286 ()
|
3305011000NRG23250120231776301
|
25/01/2023
|
Rajo
|
3305011WL0071113
|
Rajo
|
00462
|
UCBA0003079
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313442
|
|
RAJO BAI GOND
|
()
|
776
|
RAMANUJNAGAR
|
CH-05-011-007-001/31 ()
|
3305011000NRG23250120231776304
|
25/01/2023
|
MOHAR MANI
|
3305011WL0071113
|
MOHAR MANI
|
00462
|
UCBA0003079
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313200
|
|
MOHARMANI
|
()
|
777
|
RAMANUJNAGAR
|
CH-05-011-007-001/66-B ()
|
3305011000NRG23250120231776326
|
25/01/2023
|
ROHAN
|
3305011WL0071113
|
ROHAN
|
00462
|
UCBA0003079
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313051
|
|
ROHAN
|
()
|
778
|
RAMANUJNAGAR
|
CH-05-011-014-001/239-A ()
|
3305011000NRG23240120231773650
|
25/01/2023
|
Shivaram
|
3305011WL0071005
|
Shivaram
|
00462
|
UCBA0003079
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313313104
|
|
SHIVA RAM PANDO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
826812
|
826812
|
|
|
|
|
|
|
|