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
|
PRATAPPUR
|
CH-05-015-002-001/424-A ()
|
3305015000NRG23280620220093606
|
30/06/2022
|
MANMATI
|
3305015WL0005132
|
MANMATI
|
00089
|
CBIN0284728
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141342
|
|
MANMATI
|
()
|
2
|
PRATAPPUR
|
CH-05-015-003-001/71-C ()
|
3305015000NRG23290620220101897
|
30/06/2022
|
CHANDRABHUSAN
|
3305015WL0005478
|
CHANDRABHUSAN
|
00089
|
CBIN0284728
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141347
|
|
CHANDRABHUSAN
|
()
|
3
|
PRATAPPUR
|
CH-05-015-012-001/110-B ()
|
3305015000NRG23290620220101476
|
30/06/2022
|
umesh
|
3305015WL0005471
|
umesh
|
00089
|
CBIN0284728
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141363
|
|
umesh
|
()
|
4
|
PRATAPPUR
|
CH-05-015-013-001/136 ()
|
3305015000NRG23290620220100474
|
30/06/2022
|
KALESHWARI
|
3305015WL0005452
|
KALESHWARI
|
00089
|
CBIN0284728
|
612
|
612
|
Processed
|
12/07/2022
|
|
3022141341
|
|
KALESHWARI
|
()
|
5
|
PRATAPPUR
|
CH-05-015-013-001/173 ()
|
3305015000NRG23290620220100475
|
30/06/2022
|
SONKUNWAR
|
3305015WL0005452
|
SONKUNWAR
|
00089
|
CBIN0284728
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141358
|
|
SONKUNWAR
|
()
|
6
|
PRATAPPUR
|
CH-05-015-013-001/173 ()
|
3305015000NRG23290620220102107
|
30/06/2022
|
SONKUNWAR
|
3305015WL0005492
|
SONKUNWAR
|
00089
|
CBIN0284728
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141359
|
|
SONKUNWAR
|
()
|
7
|
PRATAPPUR
|
CH-05-015-051-002/459 ()
|
3305015000NRG23290620220098584
|
30/06/2022
|
KARAMCHAND
|
3305015WL0005352
|
KARAMCHAND
|
00089
|
CBIN0284728
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141364
|
|
KARAMCHAND
|
()
|
8
|
PRATAPPUR
|
CH-05-015-053-001/202 ()
|
3305015000NRG23290620220100302
|
30/06/2022
|
SHIVPAL
|
3305015WL0005445
|
SHIVPAL
|
00089
|
CBIN0284728
|
816
|
816
|
Processed
|
12/07/2022
|
|
3022141346
|
|
SHIVPAL
|
()
|
9
|
PRATAPPUR
|
CH-05-015-054-001/76-A ()
|
3305015000NRG23280620220092526
|
30/06/2022
|
DEEPAK
|
3305015WL0005103
|
DEEPAK
|
00089
|
CBIN0284728
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141348
|
|
DEEPAK
|
()
|
10
|
PRATAPPUR
|
CH-05-015-071-001/206 ()
|
3305015000NRG23290620220098991
|
30/06/2022
|
VIVEK GUPTA
|
3305015WL0005378
|
VIVEK GUPTA
|
00089
|
CBIN0284728
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141366
|
|
VIVEK GUPTA
|
()
|
11
|
PRATAPPUR
|
CH-05-015-071-001/206 ()
|
3305015000NRG23290620220098990
|
30/06/2022
|
VIVEK GUPTA
|
3305015WL0005378
|
VIVEK GUPTA
|
00089
|
CBIN0284728
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141367
|
|
VIVEK GUPTA
|
()
|
12
|
PRATAPPUR
|
CH-05-015-074-001/27 ()
|
3305015000NRG23300620220105766
|
30/06/2022
|
ajit
|
3305015WL0005675
|
ajit
|
00089
|
CBIN0284728
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141354
|
|
ajit
|
()
|
13
|
PRATAPPUR
|
CH-05-015-074-001/283 ()
|
3305015000NRG23300620220105772
|
30/06/2022
|
surjan
|
3305015WL0005675
|
surjan
|
00089
|
CBIN0284728
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141345
|
|
surjan
|
()
|
14
|
PRATAPPUR
|
CH-05-015-074-001/283 ()
|
3305015000NRG23300620220105770
|
30/06/2022
|
surjan
|
3305015WL0005675
|
surjan
|
00089
|
CBIN0284728
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141344
|
|
surjan
|
()
|
15
|
PRATAPPUR
|
CH-05-015-074-001/311 ()
|
3305015000NRG23300620220105779
|
30/06/2022
|
Vishvnath
|
3305015WL0005675
|
Vishvnath
|
00089
|
CBIN0284728
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141343
|
|
Vishvnath
|
()
|
16
|
PRATAPPUR
|
CH-05-015-074-001/413 ()
|
3305015000NRG23300620220105794
|
30/06/2022
|
Bahadur
|
3305015WL0005675
|
Bahadur
|
00089
|
CBIN0284728
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141357
|
|
Bahadur
|
()
|
17
|
PRATAPPUR
|
CH-05-015-074-001/413 ()
|
3305015000NRG23300620220105792
|
30/06/2022
|
Bahadur
|
3305015WL0005675
|
Bahadur
|
00089
|
CBIN0284728
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141356
|
|
Bahadur
|
()
|
18
|
PRATAPPUR
|
CH-05-015-074-001/509 ()
|
3305015000NRG23300620220105802
|
30/06/2022
|
Pooja Kol
|
3305015WL0005675
|
Pooja Kol
|
00089
|
CBIN0284728
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141362
|
|
Pooja Kol
|
()
|
19
|
PRATAPPUR
|
CH-05-015-074-001/509 ()
|
3305015000NRG23300620220105801
|
30/06/2022
|
Santkumar
|
3305015WL0005675
|
Santkumar
|
00089
|
CBIN0284728
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141355
|
|
Santkumar
|
()
|
20
|
PRATAPPUR
|
CH-05-015-075-001/459 ()
|
3305015000NRG23300620220105360
|
30/06/2022
|
JUGESH
|
3305015WL0005657
|
JUGESH
|
00089
|
CBIN0284728
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141361
|
|
JUGESH
|
()
|
21
|
PRATAPPUR
|
CH-05-015-075-001/459 ()
|
3305015000NRG23280620220094491
|
30/06/2022
|
JUGESH
|
3305015WL0005181
|
JUGESH
|
00089
|
CBIN0284728
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141360
|
|
JUGESH
|
()
|
22
|
PRATAPPUR
|
CH-05-015-075-002/272-A ()
|
3305015000NRG23300620220105989
|
30/06/2022
|
SATYNARAYAN
|
3305015WL0005689
|
SATYNARAYAN
|
00089
|
CBIN0284728
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141365
|
|
SATYNARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25908
|
25908
|
|
|
|
|
|
|
|
23
|
PRATAPPUR
|
CH-05-015-044-001/294-C ()
|
3305015000NRG23280620220094703
|
30/06/2022
|
MOHAN
|
3305015WL0005191
|
MOHAN
|
00093
|
CRGB0006020
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141370
|
|
MOHAN
|
()
|
24
|
PRATAPPUR
|
CH-05-015-045-002/234 ()
|
3305015000NRG23290620220098793
|
30/06/2022
|
VIJAY
|
3305015WL0005367
|
VIJAY
|
00093
|
CRGB0006020
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141369
|
|
VIJAY
|
()
|
25
|
PRATAPPUR
|
CH-05-015-045-002/246 ()
|
3305015000NRG23290620220098799
|
30/06/2022
|
DAHRURAM
|
3305015WL0005367
|
DAHRURAM
|
00093
|
CRGB0006020
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141368
|
|
DAHRURAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
26
|
PRATAPPUR
|
CH-05-015-012-001/110 ()
|
3305015000NRG23290620220101475
|
30/06/2022
|
KESHW PRASAD
|
3305015WL0005471
|
KESHW PRASAD
|
00093
|
CRGB0006058
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141374
|
|
KESHW PRASAD
|
()
|
27
|
PRATAPPUR
|
CH-05-015-012-001/770 ()
|
3305015000NRG23290620220101496
|
30/06/2022
|
JYOTI
|
3305015WL0005471
|
JYOTI
|
00093
|
CRGB0006058
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141394
|
|
JYOTI
|
()
|
28
|
PRATAPPUR
|
CH-05-015-012-001/84 ()
|
3305015000NRG23290620220101499
|
30/06/2022
|
ANITA
|
3305015WL0005471
|
ANITA
|
00093
|
CRGB0006058
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141392
|
|
ANITA
|
()
|
29
|
PRATAPPUR
|
CH-05-015-013-001/156 ()
|
3305015000NRG23290620220102106
|
30/06/2022
|
DURGAWATI
|
3305015WL0005492
|
DURGAWATI
|
00093
|
CRGB0006058
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141393
|
|
DURGAWATI
|
()
|
30
|
PRATAPPUR
|
CH-05-015-013-001/599 ()
|
3305015000NRG23290620220102122
|
30/06/2022
|
rukhmani
|
3305015WL0005492
|
rukhmani
|
00093
|
CRGB0006058
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141395
|
|
rukhmani
|
()
|
31
|
PRATAPPUR
|
CH-05-015-013-001/599 ()
|
3305015000NRG23290620220102121
|
30/06/2022
|
rukhmani
|
3305015WL0005492
|
rukhmani
|
00093
|
CRGB0006058
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141396
|
|
rukhmani
|
()
|
32
|
PRATAPPUR
|
CH-05-015-013-001/620 ()
|
3305015000NRG23290620220102125
|
30/06/2022
|
dasmat
|
3305015WL0005492
|
dasmat
|
00093
|
CRGB0006058
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141398
|
|
dasmat
|
()
|
33
|
PRATAPPUR
|
CH-05-015-013-001/620 ()
|
3305015000NRG23290620220102124
|
30/06/2022
|
dasmat
|
3305015WL0005492
|
dasmat
|
00093
|
CRGB0006058
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141399
|
|
dasmat
|
()
|
34
|
PRATAPPUR
|
CH-05-015-013-001/77 ()
|
3305015000NRG23290620220102126
|
30/06/2022
|
RAMDAYAL
|
3305015WL0005492
|
RAMDAYAL
|
00093
|
CRGB0006058
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141397
|
|
RAMDAYAL
|
()
|
35
|
PRATAPPUR
|
CH-05-015-051-002/278 ()
|
3305015000NRG23290620220098574
|
30/06/2022
|
RUKHMEN
|
3305015WL0005352
|
RUKHMEN
|
00093
|
CRGB0006058
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141378
|
|
RUKHMEN
|
()
|
36
|
PRATAPPUR
|
CH-05-015-051-002/278 ()
|
3305015000NRG23290620220098573
|
30/06/2022
|
RUKHMEN
|
3305015WL0005352
|
RUKHMEN
|
00093
|
CRGB0006058
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141379
|
|
RUKHMEN
|
()
|
37
|
PRATAPPUR
|
CH-05-015-051-002/278-A ()
|
3305015000NRG23290620220098577
|
30/06/2022
|
KUNJI LAL
|
3305015WL0005352
|
KUNJI LAL
|
00093
|
CRGB0006058
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141371
|
|
KUNJI LAL
|
()
|
38
|
PRATAPPUR
|
CH-05-015-051-002/278-A ()
|
3305015000NRG23290620220098576
|
30/06/2022
|
KUNJI LAL
|
3305015WL0005352
|
KUNJI LAL
|
00093
|
CRGB0006058
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141372
|
|
KUNJI LAL
|
()
|
39
|
PRATAPPUR
|
CH-05-015-051-002/278-A ()
|
3305015000NRG23290620220098575
|
30/06/2022
|
KUNJI LAL
|
3305015WL0005352
|
KUNJI LAL
|
00093
|
CRGB0006058
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141373
|
|
KUNJI LAL
|
()
|
40
|
PRATAPPUR
|
CH-05-015-051-002/508 ()
|
3305015000NRG23290620220098586
|
30/06/2022
|
RUPMANI
|
3305015WL0005352
|
RUPMANI
|
00093
|
CRGB0006058
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141389
|
|
RUPMANI
|
()
|
41
|
PRATAPPUR
|
CH-05-015-051-002/508 ()
|
3305015000NRG23290620220098585
|
30/06/2022
|
RUPMANI
|
3305015WL0005352
|
RUPMANI
|
00093
|
CRGB0006058
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141390
|
|
RUPMANI
|
()
|
42
|
PRATAPPUR
|
CH-05-015-053-001/197-A ()
|
3305015000NRG23290620220100301
|
30/06/2022
|
PUNNI
|
3305015WL0005445
|
PUNNI
|
00093
|
CRGB0006058
|
408
|
408
|
Processed
|
12/07/2022
|
|
3022141381
|
|
PUNNI
|
()
|
43
|
PRATAPPUR
|
CH-05-015-053-001/236 ()
|
3305015000NRG23290620220100304
|
30/06/2022
|
Ramkeliya
|
3305015WL0005445
|
Ramkeliya
|
00093
|
CRGB0006058
|
816
|
816
|
Processed
|
12/07/2022
|
|
3022141386
|
|
Ramkeliya
|
()
|
44
|
PRATAPPUR
|
CH-05-015-053-001/241-A ()
|
3305015000NRG23290620220100306
|
30/06/2022
|
DHANESWAR
|
3305015WL0005445
|
DHANESWAR
|
00093
|
CRGB0006058
|
816
|
816
|
Processed
|
12/07/2022
|
|
3022141377
|
|
DHANESWAR
|
()
|
45
|
PRATAPPUR
|
CH-05-015-053-001/243 ()
|
3305015000NRG23290620220100308
|
30/06/2022
|
SUKHMEN
|
3305015WL0005445
|
SUKHMEN
|
00093
|
CRGB0006058
|
816
|
816
|
Processed
|
12/07/2022
|
|
3022141375
|
|
SUKHMEN
|
()
|
46
|
PRATAPPUR
|
CH-05-015-053-001/69 ()
|
3305015000NRG23290620220100312
|
30/06/2022
|
Santosh
|
3305015WL0005445
|
Santosh
|
00093
|
CRGB0006058
|
816
|
816
|
Processed
|
12/07/2022
|
|
3022141388
|
|
Santosh
|
()
|
47
|
PRATAPPUR
|
CH-05-015-053-002/29 ()
|
3305015000NRG23290620220100314
|
30/06/2022
|
BUDHAMANIYA PAIKRA
|
3305015WL0005445
|
BUDHAMANIYA PAIKRA
|
00093
|
CRGB0006058
|
816
|
816
|
Processed
|
12/07/2022
|
|
3022141400
|
|
BUDHAMANIYA PAIKRA
|
()
|
48
|
PRATAPPUR
|
CH-05-015-053-002/29 ()
|
3305015000NRG23290620220100313
|
30/06/2022
|
Mr. SANGALU RAM
|
3305015WL0005445
|
Mr. SANGALU RAM
|
00093
|
CRGB0006058
|
816
|
816
|
Processed
|
12/07/2022
|
|
3022141387
|
|
Mr. SANGALU RAM
|
()
|
49
|
PRATAPPUR
|
CH-05-015-053-002/31 ()
|
3305015000NRG23290620220100315
|
30/06/2022
|
MR BASIL TIRKY
|
3305015WL0005445
|
MR BASIL TIRKY
|
00093
|
CRGB0006058
|
816
|
816
|
Processed
|
12/07/2022
|
|
3022141376
|
|
MR BASIL TIRKY
|
()
|
50
|
PRATAPPUR
|
CH-05-015-053-002/31 ()
|
3305015000NRG23290620220100316
|
30/06/2022
|
Mrs. ANJELA TIRKY
|
3305015WL0005445
|
Mrs. ANJELA TIRKY
|
00093
|
CRGB0006058
|
816
|
816
|
Processed
|
12/07/2022
|
|
3022141382
|
|
Mrs. ANJELA TIRKY
|
()
|
51
|
PRATAPPUR
|
CH-05-015-054-001/300 ()
|
3305015000NRG23280620220092517
|
30/06/2022
|
KRIPAL
|
3305015WL0005103
|
KRIPAL
|
00093
|
CRGB0006058
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141380
|
|
KRIPAL
|
()
|
52
|
PRATAPPUR
|
CH-05-015-054-001/329 ()
|
3305015000NRG23280620220092520
|
30/06/2022
|
SUKHRAM
|
3305015WL0005103
|
SUKHRAM
|
00093
|
CRGB0006058
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141391
|
|
SUKHRAM
|
()
|
53
|
PRATAPPUR
|
CH-05-015-054-001/35 ()
|
3305015000NRG23280620220092523
|
30/06/2022
|
MAHENDRA SINGH
|
3305015WL0005103
|
MAHENDRA SINGH
|
00093
|
CRGB0006058
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141385
|
|
MAHENDRA SINGH
|
()
|
54
|
PRATAPPUR
|
CH-05-015-065-002/129-A ()
|
3305015000NRG23280620220092527
|
30/06/2022
|
RAM JANAK
|
3305015WL0005103
|
RAM JANAK
|
00093
|
CRGB0006058
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141383
|
|
RAM JANAK
|
()
|
55
|
PRATAPPUR
|
CH-05-015-065-002/129-A ()
|
3305015000NRG23280620220093725
|
30/06/2022
|
RAM JANAK
|
3305015WL0005142
|
RAM JANAK
|
00093
|
CRGB0006058
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141384
|
|
RAM JANAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32640
|
32640
|
|
|
|
|
|
|
|
56
|
PRATAPPUR
|
CH-05-015-002-001/130 ()
|
3305015000NRG23280620220093431
|
30/06/2022
|
RAJNATH
|
3305015WL0005120
|
RAJNATH
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141180
|
|
RAJNATH
|
()
|
57
|
PRATAPPUR
|
CH-05-015-002-001/130-B ()
|
3305015000NRG23280620220093432
|
30/06/2022
|
SUKHDEV
|
3305015WL0005120
|
SUKHDEV
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141113
|
|
SUKHDEV
|
()
|
58
|
PRATAPPUR
|
CH-05-015-002-001/149-A ()
|
3305015000NRG23280620220093433
|
30/06/2022
|
basanti
|
3305015WL0005120
|
basanti
|
00093
|
CRGB0006063
|
816
|
816
|
Processed
|
12/07/2022
|
|
3022141178
|
|
basanti
|
()
|
59
|
PRATAPPUR
|
CH-05-015-002-001/161 ()
|
3305015000NRG23280620220093435
|
30/06/2022
|
MIRABAI
|
3305015WL0005120
|
MIRABAI
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141153
|
|
MIRABAI
|
()
|
60
|
PRATAPPUR
|
CH-05-015-002-001/169 ()
|
3305015000NRG23280620220093436
|
30/06/2022
|
MAN SAI
|
3305015WL0005120
|
MAN SAI
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141141
|
|
MAN SAI
|
()
|
61
|
PRATAPPUR
|
CH-05-015-002-001/187-A ()
|
3305015000NRG23280620220093600
|
30/06/2022
|
KUNTI
|
3305015WL0005132
|
KUNTI
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141115
|
|
KUNTI
|
()
|
62
|
PRATAPPUR
|
CH-05-015-002-001/187-B ()
|
3305015000NRG23280620220093601
|
30/06/2022
|
Sandip
|
3305015WL0005132
|
Sandip
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141237
|
|
Sandip
|
()
|
63
|
PRATAPPUR
|
CH-05-015-002-001/284 ()
|
3305015000NRG23280620220093441
|
30/06/2022
|
RAM SHUNDAR
|
3305015WL0005120
|
RAM SHUNDAR
|
00093
|
CRGB0006063
|
612
|
612
|
Processed
|
12/07/2022
|
|
3022141114
|
|
RAM SHUNDAR
|
()
|
64
|
PRATAPPUR
|
CH-05-015-002-001/286 ()
|
3305015000NRG23280620220093445
|
30/06/2022
|
MANMATI
|
3305015WL0005120
|
MANMATI
|
00093
|
CRGB0006063
|
408
|
408
|
Processed
|
12/07/2022
|
|
3022141140
|
|
MANMATI
|
()
|
65
|
PRATAPPUR
|
CH-05-015-002-001/331-D ()
|
3305015000NRG23280620220093450
|
30/06/2022
|
INDRADEV
|
3305015WL0005120
|
INDRADEV
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141258
|
|
INDRADEV
|
()
|
66
|
PRATAPPUR
|
CH-05-015-002-001/424 ()
|
3305015000NRG23280620220093452
|
30/06/2022
|
HARIKISHUN
|
3305015WL0005120
|
HARIKISHUN
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141191
|
|
HARIKISHUN
|
()
|
67
|
PRATAPPUR
|
CH-05-015-002-001/424 ()
|
3305015000NRG23280620220093451
|
30/06/2022
|
Ramkishun
|
3305015WL0005120
|
Ramkishun
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141187
|
|
Ramkishun
|
()
|
68
|
PRATAPPUR
|
CH-05-015-002-001/92 ()
|
3305015000NRG23280620220093453
|
30/06/2022
|
HIRAN
|
3305015WL0005120
|
HIRAN
|
00093
|
CRGB0006063
|
816
|
816
|
Processed
|
12/07/2022
|
|
3022141139
|
|
HIRAN
|
()
|
69
|
PRATAPPUR
|
CH-05-015-003-001/11-A ()
|
3305015000NRG23290620220098934
|
30/06/2022
|
Ramesh
|
3305015WL0005375
|
Ramesh
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141194
|
|
Ramesh
|
()
|
70
|
PRATAPPUR
|
CH-05-015-003-001/11-A ()
|
3305015000NRG23290620220101841
|
30/06/2022
|
Ramesh
|
3305015WL0005478
|
Ramesh
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141193
|
|
Ramesh
|
()
|
71
|
PRATAPPUR
|
CH-05-015-003-001/11-A ()
|
3305015000NRG23290620220101839
|
30/06/2022
|
Ramesh
|
3305015WL0005478
|
Ramesh
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141192
|
|
Ramesh
|
()
|
72
|
PRATAPPUR
|
CH-05-015-003-001/11-A ()
|
3305015000NRG23290620220101838
|
30/06/2022
|
Ramlalu
|
3305015WL0005478
|
Ramlalu
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141255
|
|
Ramlalu
|
()
|
73
|
PRATAPPUR
|
CH-05-015-003-001/11-A ()
|
3305015000NRG23290620220101840
|
30/06/2022
|
Ramlalu
|
3305015WL0005478
|
Ramlalu
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141256
|
|
Ramlalu
|
()
|
74
|
PRATAPPUR
|
CH-05-015-003-001/11-A ()
|
3305015000NRG23290620220098933
|
30/06/2022
|
Ramlalu
|
3305015WL0005375
|
Ramlalu
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141254
|
|
Ramlalu
|
()
|
75
|
PRATAPPUR
|
CH-05-015-003-001/113-A ()
|
3305015000NRG23290620220098895
|
30/06/2022
|
VIRNARAYAN
|
3305015WL0005373
|
VIRNARAYAN
|
00093
|
CRGB0006063
|
816
|
816
|
Processed
|
12/07/2022
|
|
3022141131
|
|
VIRNARAYAN
|
()
|
76
|
PRATAPPUR
|
CH-05-015-003-001/12 ()
|
3305015000NRG23290620220098964
|
30/06/2022
|
SHISANKAR
|
3305015WL0005377
|
SHISANKAR
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141260
|
|
SHISANKAR
|
()
|
77
|
PRATAPPUR
|
CH-05-015-003-001/14 ()
|
3305015000NRG23290620220098935
|
30/06/2022
|
krisana
|
3305015WL0005375
|
krisana
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141162
|
|
krisana
|
()
|
78
|
PRATAPPUR
|
CH-05-015-003-001/14 ()
|
3305015000NRG23290620220101842
|
30/06/2022
|
krisana
|
3305015WL0005478
|
krisana
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141161
|
|
krisana
|
()
|
79
|
PRATAPPUR
|
CH-05-015-003-001/14 ()
|
3305015000NRG23290620220101843
|
30/06/2022
|
SHYAMSUNDAR
|
3305015WL0005478
|
SHYAMSUNDAR
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141181
|
|
SHYAMSUNDAR
|
()
|
80
|
PRATAPPUR
|
CH-05-015-003-001/14 ()
|
3305015000NRG23290620220098936
|
30/06/2022
|
SHYAMSUNDAR
|
3305015WL0005375
|
SHYAMSUNDAR
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141183
|
|
SHYAMSUNDAR
|
()
|
81
|
PRATAPPUR
|
CH-05-015-003-001/14 ()
|
3305015000NRG23290620220101844
|
30/06/2022
|
SHYAMSUNDAR
|
3305015WL0005478
|
SHYAMSUNDAR
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141182
|
|
SHYAMSUNDAR
|
()
|
82
|
PRATAPPUR
|
CH-05-015-003-001/14-A ()
|
3305015000NRG23290620220101845
|
30/06/2022
|
ANITA
|
3305015WL0005478
|
ANITA
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141270
|
|
ANITA
|
()
|
83
|
PRATAPPUR
|
CH-05-015-003-001/14-A ()
|
3305015000NRG23290620220098937
|
30/06/2022
|
ANITA
|
3305015WL0005375
|
ANITA
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141269
|
|
ANITA
|
()
|
84
|
PRATAPPUR
|
CH-05-015-003-001/15 ()
|
3305015000NRG23290620220098938
|
30/06/2022
|
DEVPRASAD
|
3305015WL0005375
|
DEVPRASAD
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141105
|
|
DEVPRASAD
|
()
|
85
|
PRATAPPUR
|
CH-05-015-003-001/15 ()
|
3305015000NRG23290620220101846
|
30/06/2022
|
DEVPRASAD
|
3305015WL0005478
|
DEVPRASAD
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141106
|
|
DEVPRASAD
|
()
|
86
|
PRATAPPUR
|
CH-05-015-003-001/15 ()
|
3305015000NRG23290620220101848
|
30/06/2022
|
DEVPRASAD
|
3305015WL0005478
|
DEVPRASAD
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141104
|
|
DEVPRASAD
|
()
|
87
|
PRATAPPUR
|
CH-05-015-003-001/15 ()
|
3305015000NRG23290620220101847
|
30/06/2022
|
SHIVPRASAD
|
3305015WL0005478
|
SHIVPRASAD
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141121
|
|
SHIVPRASAD
|
()
|
88
|
PRATAPPUR
|
CH-05-015-003-001/15 ()
|
3305015000NRG23290620220101849
|
30/06/2022
|
SHIVPRASAD
|
3305015WL0005478
|
SHIVPRASAD
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141119
|
|
SHIVPRASAD
|
()
|
89
|
PRATAPPUR
|
CH-05-015-003-001/15 ()
|
3305015000NRG23290620220098940
|
30/06/2022
|
SHIVPRASAD
|
3305015WL0005375
|
SHIVPRASAD
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141120
|
|
SHIVPRASAD
|
()
|
90
|
PRATAPPUR
|
CH-05-015-003-001/18-B ()
|
3305015000NRG23290620220098970
|
30/06/2022
|
Satyam
|
3305015WL0005377
|
Satyam
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141235
|
|
Satyam
|
()
|
91
|
PRATAPPUR
|
CH-05-015-003-001/18-B ()
|
3305015000NRG23290620220098969
|
30/06/2022
|
Shivam
|
3305015WL0005377
|
Shivam
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141195
|
|
Shivam
|
()
|
92
|
PRATAPPUR
|
CH-05-015-003-001/22 ()
|
3305015000NRG23290620220098973
|
30/06/2022
|
SHUSHAM
|
3305015WL0005377
|
SHUSHAM
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141190
|
|
SHUSHAM
|
()
|
93
|
PRATAPPUR
|
CH-05-015-003-001/24 ()
|
3305015000NRG23290620220098974
|
30/06/2022
|
Kashi prasad
|
3305015WL0005377
|
Kashi prasad
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141107
|
|
Kashi prasad
|
()
|
94
|
PRATAPPUR
|
CH-05-015-003-001/25-A ()
|
3305015000NRG23290620220099021
|
30/06/2022
|
INJORIYA
|
3305015WL0005379
|
INJORIYA
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141217
|
|
INJORIYA
|
()
|
95
|
PRATAPPUR
|
CH-05-015-003-001/25-A ()
|
3305015000NRG23290620220099022
|
30/06/2022
|
NARIKUMAR
|
3305015WL0005379
|
NARIKUMAR
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141218
|
|
NARIKUMAR
|
()
|
96
|
PRATAPPUR
|
CH-05-015-003-001/26 ()
|
3305015000NRG23290620220101850
|
30/06/2022
|
NEELAM
|
3305015WL0005478
|
NEELAM
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141185
|
|
NEELAM
|
()
|
97
|
PRATAPPUR
|
CH-05-015-003-001/26 ()
|
3305015000NRG23290620220098882
|
30/06/2022
|
NEELAM
|
3305015WL0005372
|
NEELAM
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141186
|
|
NEELAM
|
()
|
98
|
PRATAPPUR
|
CH-05-015-003-001/3 ()
|
3305015000NRG23290620220098897
|
30/06/2022
|
shivnath
|
3305015WL0005373
|
shivnath
|
00093
|
CRGB0006063
|
816
|
816
|
Processed
|
12/07/2022
|
|
3022141101
|
|
shivnath
|
()
|
99
|
PRATAPPUR
|
CH-05-015-003-001/334 ()
|
3305015000NRG23290620220099025
|
30/06/2022
|
Shakuntala
|
3305015WL0005379
|
Shakuntala
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141167
|
|
Shakuntala
|
()
|
100
|
PRATAPPUR
|
CH-05-015-003-001/334 ()
|
3305015000NRG23290620220099024
|
30/06/2022
|
SUNIL
|
3305015WL0005379
|
SUNIL
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141150
|
|
SUNIL
|
()
|
101
|
PRATAPPUR
|
CH-05-015-003-001/334 ()
|
3305015000NRG23290620220099026
|
30/06/2022
|
URMILA
|
3305015WL0005379
|
URMILA
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141166
|
|
URMILA
|
()
|
102
|
PRATAPPUR
|
CH-05-015-003-001/334-C ()
|
3305015000NRG23290620220099027
|
30/06/2022
|
AMAN KUMAR
|
3305015WL0005379
|
AMAN KUMAR
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141271
|
|
AMAN KUMAR
|
()
|
103
|
PRATAPPUR
|
CH-05-015-003-001/34 ()
|
3305015000NRG23290620220101854
|
30/06/2022
|
NARBADA
|
3305015WL0005478
|
NARBADA
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141108
|
|
NARBADA
|
()
|
104
|
PRATAPPUR
|
CH-05-015-003-001/34 ()
|
3305015000NRG23290620220101857
|
30/06/2022
|
NARBADA
|
3305015WL0005478
|
NARBADA
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141109
|
|
NARBADA
|
()
|
105
|
PRATAPPUR
|
CH-05-015-003-001/34 ()
|
3305015000NRG23290620220101856
|
30/06/2022
|
NARESH
|
3305015WL0005478
|
NARESH
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141171
|
|
NARESH
|
()
|
106
|
PRATAPPUR
|
CH-05-015-003-001/34 ()
|
3305015000NRG23290620220101859
|
30/06/2022
|
NARESH
|
3305015WL0005478
|
NARESH
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141170
|
|
NARESH
|
()
|
107
|
PRATAPPUR
|
CH-05-015-003-001/34-B ()
|
3305015000NRG23290620220101862
|
30/06/2022
|
JAI RAM
|
3305015WL0005478
|
JAI RAM
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141249
|
|
JAI RAM
|
()
|
108
|
PRATAPPUR
|
CH-05-015-003-001/34-B ()
|
3305015000NRG23290620220101860
|
30/06/2022
|
JAI RAM
|
3305015WL0005478
|
JAI RAM
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141248
|
|
JAI RAM
|
()
|
109
|
PRATAPPUR
|
CH-05-015-003-001/34-B ()
|
3305015000NRG23290620220101861
|
30/06/2022
|
Urmila
|
3305015WL0005478
|
Urmila
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141251
|
|
Urmila
|
()
|
110
|
PRATAPPUR
|
CH-05-015-003-001/34-B ()
|
3305015000NRG23290620220101863
|
30/06/2022
|
Urmila
|
3305015WL0005478
|
Urmila
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141250
|
|
Urmila
|
()
|
111
|
PRATAPPUR
|
CH-05-015-003-001/345-A ()
|
3305015000NRG23290620220098886
|
30/06/2022
|
ABHIKASH
|
3305015WL0005372
|
ABHIKASH
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141147
|
|
ABHIKASH
|
()
|
112
|
PRATAPPUR
|
CH-05-015-003-001/345-A ()
|
3305015000NRG23290620220098887
|
30/06/2022
|
REEMA
|
3305015WL0005372
|
REEMA
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141240
|
|
REEMA
|
()
|
113
|
PRATAPPUR
|
CH-05-015-003-001/40-C ()
|
3305015000NRG23290620220101868
|
30/06/2022
|
SOHAN
|
3305015WL0005478
|
SOHAN
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141196
|
|
SOHAN
|
()
|
114
|
PRATAPPUR
|
CH-05-015-003-001/40-C ()
|
3305015000NRG23290620220101867
|
30/06/2022
|
SUNITA
|
3305015WL0005478
|
SUNITA
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141199
|
|
SUNITA
|
()
|
115
|
PRATAPPUR
|
CH-05-015-003-001/43 ()
|
3305015000NRG23290620220099031
|
30/06/2022
|
MANKUNWAR
|
3305015WL0005379
|
MANKUNWAR
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141124
|
|
MANKUNWAR
|
()
|
116
|
PRATAPPUR
|
CH-05-015-003-001/43 ()
|
3305015000NRG23290620220099029
|
30/06/2022
|
MANKUNWAR
|
3305015WL0005379
|
MANKUNWAR
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141123
|
|
MANKUNWAR
|
()
|
117
|
PRATAPPUR
|
CH-05-015-003-001/46-A ()
|
3305015000NRG23290620220101871
|
30/06/2022
|
RAMVRISASH
|
3305015WL0005478
|
RAMVRISASH
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141125
|
|
RAMVRISASH
|
()
|
118
|
PRATAPPUR
|
CH-05-015-003-001/46-A ()
|
3305015000NRG23290620220101873
|
30/06/2022
|
RAMVRISASH
|
3305015WL0005478
|
RAMVRISASH
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141126
|
|
RAMVRISASH
|
()
|
119
|
PRATAPPUR
|
CH-05-015-003-001/46-A ()
|
3305015000NRG23290620220098975
|
30/06/2022
|
RAMVRISASH
|
3305015WL0005377
|
RAMVRISASH
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141127
|
|
RAMVRISASH
|
()
|
120
|
PRATAPPUR
|
CH-05-015-003-001/46-A ()
|
3305015000NRG23290620220098976
|
30/06/2022
|
SHIVKUMARI
|
3305015WL0005377
|
SHIVKUMARI
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141172
|
|
SHIVKUMARI
|
()
|
121
|
PRATAPPUR
|
CH-05-015-003-001/46-A ()
|
3305015000NRG23290620220101872
|
30/06/2022
|
SHIVKUMARI
|
3305015WL0005478
|
SHIVKUMARI
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141174
|
|
SHIVKUMARI
|
()
|
122
|
PRATAPPUR
|
CH-05-015-003-001/46-A ()
|
3305015000NRG23290620220101874
|
30/06/2022
|
SHIVKUMARI
|
3305015WL0005478
|
SHIVKUMARI
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141173
|
|
SHIVKUMARI
|
()
|
123
|
PRATAPPUR
|
CH-05-015-003-001/46-B ()
|
3305015000NRG23290620220098977
|
30/06/2022
|
lalitram
|
3305015WL0005377
|
lalitram
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141175
|
|
lalitram
|
()
|
124
|
PRATAPPUR
|
CH-05-015-003-001/47 ()
|
3305015000NRG23290620220099032
|
30/06/2022
|
EVAKUMARI
|
3305015WL0005379
|
EVAKUMARI
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141128
|
|
EVAKUMARI
|
()
|
125
|
PRATAPPUR
|
CH-05-015-003-001/47 ()
|
3305015000NRG23290620220099033
|
30/06/2022
|
Jai singh
|
3305015WL0005379
|
Jai singh
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141225
|
|
Jai singh
|
()
|
126
|
PRATAPPUR
|
CH-05-015-003-001/47 ()
|
3305015000NRG23290620220099035
|
30/06/2022
|
Jai singh
|
3305015WL0005379
|
Jai singh
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141224
|
|
Jai singh
|
()
|
127
|
PRATAPPUR
|
CH-05-015-003-001/47 ()
|
3305015000NRG23290620220099034
|
30/06/2022
|
Tarkeshwar
|
3305015WL0005379
|
Tarkeshwar
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141189
|
|
Tarkeshwar
|
()
|
128
|
PRATAPPUR
|
CH-05-015-003-001/47-A ()
|
3305015000NRG23290620220099036
|
30/06/2022
|
Bhagwan Singh
|
3305015WL0005379
|
Bhagwan Singh
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141129
|
|
Bhagwan Singh
|
()
|
129
|
PRATAPPUR
|
CH-05-015-003-001/47-A ()
|
3305015000NRG23290620220099037
|
30/06/2022
|
Jeej Kumari
|
3305015WL0005379
|
Jeej Kumari
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141165
|
|
Jeej Kumari
|
()
|
130
|
PRATAPPUR
|
CH-05-015-003-001/496 ()
|
3305015000NRG23290620220101875
|
30/06/2022
|
sumer singh
|
3305015WL0005478
|
sumer singh
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141179
|
|
sumer singh
|
()
|
131
|
PRATAPPUR
|
CH-05-015-003-001/535 ()
|
3305015000NRG23290620220101876
|
30/06/2022
|
Anjali
|
3305015WL0005478
|
Anjali
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141245
|
|
Anjali
|
()
|
132
|
PRATAPPUR
|
CH-05-015-003-001/58-A ()
|
3305015000NRG23290620220101883
|
30/06/2022
|
PARSHOTAM
|
3305015WL0005478
|
PARSHOTAM
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141133
|
|
PARSHOTAM
|
()
|
133
|
PRATAPPUR
|
CH-05-015-003-001/69-B ()
|
3305015000NRG23290620220101885
|
30/06/2022
|
VEERNRYAN
|
3305015WL0005478
|
VEERNRYAN
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141223
|
|
VEERNRYAN
|
()
|
134
|
PRATAPPUR
|
CH-05-015-003-001/69-B ()
|
3305015000NRG23290620220101886
|
30/06/2022
|
VIDYAWATI
|
3305015WL0005478
|
VIDYAWATI
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141252
|
|
VIDYAWATI
|
()
|
135
|
PRATAPPUR
|
CH-05-015-003-001/7 ()
|
3305015000NRG23290620220098902
|
30/06/2022
|
KUNTI
|
3305015WL0005373
|
KUNTI
|
00093
|
CRGB0006063
|
816
|
816
|
Processed
|
12/07/2022
|
|
3022141184
|
|
KUNTI
|
()
|
136
|
PRATAPPUR
|
CH-05-015-003-001/7 ()
|
3305015000NRG23290620220098901
|
30/06/2022
|
TEJU
|
3305015WL0005373
|
TEJU
|
00093
|
CRGB0006063
|
816
|
816
|
Processed
|
12/07/2022
|
|
3022141102
|
|
TEJU
|
()
|
137
|
PRATAPPUR
|
CH-05-015-003-001/7 ()
|
3305015000NRG23290620220098903
|
30/06/2022
|
TEJU
|
3305015WL0005373
|
TEJU
|
00093
|
CRGB0006063
|
612
|
612
|
Processed
|
12/07/2022
|
|
3022141103
|
|
TEJU
|
()
|
138
|
PRATAPPUR
|
CH-05-015-003-001/71-A ()
|
3305015000NRG23290620220101892
|
30/06/2022
|
DHANESHWAR
|
3305015WL0005478
|
DHANESHWAR
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141136
|
|
DHANESHWAR
|
()
|
139
|
PRATAPPUR
|
CH-05-015-003-001/71-A ()
|
3305015000NRG23290620220101889
|
30/06/2022
|
DHANESHWAR
|
3305015WL0005478
|
DHANESHWAR
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141135
|
|
DHANESHWAR
|
()
|
140
|
PRATAPPUR
|
CH-05-015-003-001/71-B ()
|
3305015000NRG23290620220101894
|
30/06/2022
|
AMARAWATI
|
3305015WL0005478
|
AMARAWATI
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141168
|
|
AMARAWATI
|
()
|
141
|
PRATAPPUR
|
CH-05-015-003-001/71-B ()
|
3305015000NRG23290620220101896
|
30/06/2022
|
AMARAWATI
|
3305015WL0005478
|
AMARAWATI
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141169
|
|
AMARAWATI
|
()
|
142
|
PRATAPPUR
|
CH-05-015-003-001/71-B ()
|
3305015000NRG23290620220101895
|
30/06/2022
|
BAIGUN
|
3305015WL0005478
|
BAIGUN
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141138
|
|
BAIGUN
|
()
|
143
|
PRATAPPUR
|
CH-05-015-003-001/71-B ()
|
3305015000NRG23290620220101893
|
30/06/2022
|
BAIGUN
|
3305015WL0005478
|
BAIGUN
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141137
|
|
BAIGUN
|
()
|
144
|
PRATAPPUR
|
CH-05-015-003-001/72-A ()
|
3305015000NRG23290620220101898
|
30/06/2022
|
HEMRAJ
|
3305015WL0005478
|
HEMRAJ
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141130
|
|
HEMRAJ
|
()
|
145
|
PRATAPPUR
|
CH-05-015-003-001/78 ()
|
3305015000NRG23290620220101900
|
30/06/2022
|
FUL KUWAR DEVAGAN
|
3305015WL0005478
|
FUL KUWAR DEVAGAN
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141155
|
|
FUL KUWAR DEVAGAN
|
()
|
146
|
PRATAPPUR
|
CH-05-015-003-001/78 ()
|
3305015000NRG23290620220101904
|
30/06/2022
|
FUL KUWAR DEVAGAN
|
3305015WL0005478
|
FUL KUWAR DEVAGAN
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141154
|
|
FUL KUWAR DEVAGAN
|
()
|
147
|
PRATAPPUR
|
CH-05-015-003-001/78 ()
|
3305015000NRG23290620220101902
|
30/06/2022
|
FUL KUWAR DEVAGAN
|
3305015WL0005478
|
FUL KUWAR DEVAGAN
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141156
|
|
FUL KUWAR DEVAGAN
|
()
|
148
|
PRATAPPUR
|
CH-05-015-003-001/78 ()
|
3305015000NRG23290620220101901
|
30/06/2022
|
SHIVKUMAR
|
3305015WL0005478
|
SHIVKUMAR
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141112
|
|
SHIVKUMAR
|
()
|
149
|
PRATAPPUR
|
CH-05-015-003-001/78 ()
|
3305015000NRG23290620220101903
|
30/06/2022
|
SHIVKUMAR
|
3305015WL0005478
|
SHIVKUMAR
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141111
|
|
SHIVKUMAR
|
()
|
150
|
PRATAPPUR
|
CH-05-015-003-001/78 ()
|
3305015000NRG23290620220101899
|
30/06/2022
|
SHIVKUMAR
|
3305015WL0005478
|
SHIVKUMAR
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141110
|
|
SHIVKUMAR
|
()
|
151
|
PRATAPPUR
|
CH-05-015-003-001/79 ()
|
3305015000NRG23290620220099041
|
30/06/2022
|
santoshi
|
3305015WL0005379
|
santoshi
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141164
|
|
santoshi
|
()
|
152
|
PRATAPPUR
|
CH-05-015-003-001/79 ()
|
3305015000NRG23290620220099039
|
30/06/2022
|
santoshi
|
3305015WL0005379
|
santoshi
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141163
|
|
santoshi
|
()
|
153
|
PRATAPPUR
|
CH-05-015-003-001/79-A ()
|
3305015000NRG23290620220099045
|
30/06/2022
|
ANAMIKA SINGH
|
3305015WL0005379
|
ANAMIKA SINGH
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141177
|
|
ANAMIKA SINGH
|
()
|
154
|
PRATAPPUR
|
CH-05-015-003-001/79-A ()
|
3305015000NRG23290620220099043
|
30/06/2022
|
ANAMIKA SINGH
|
3305015WL0005379
|
ANAMIKA SINGH
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141176
|
|
ANAMIKA SINGH
|
()
|
155
|
PRATAPPUR
|
CH-05-015-003-001/83 ()
|
3305015000NRG23290620220098906
|
30/06/2022
|
SANJIT
|
3305015WL0005373
|
SANJIT
|
00093
|
CRGB0006063
|
816
|
816
|
Processed
|
12/07/2022
|
|
3022141262
|
|
SANJIT
|
()
|
156
|
PRATAPPUR
|
CH-05-015-003-001/92 ()
|
3305015000NRG23290620220101911
|
30/06/2022
|
JAGWANTI
|
3305015WL0005478
|
JAGWANTI
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141197
|
|
JAGWANTI
|
()
|
157
|
PRATAPPUR
|
CH-05-015-003-001/92 ()
|
3305015000NRG23290620220101908
|
30/06/2022
|
JAGWANTI
|
3305015WL0005478
|
JAGWANTI
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141198
|
|
JAGWANTI
|
()
|
158
|
PRATAPPUR
|
CH-05-015-003-003/12-A ()
|
3305015000NRG23290620220101915
|
30/06/2022
|
Indrakumari
|
3305015WL0005478
|
Indrakumari
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141157
|
|
Indrakumari
|
()
|
159
|
PRATAPPUR
|
CH-05-015-003-003/12-A ()
|
3305015000NRG23290620220101917
|
30/06/2022
|
Indrakumari
|
3305015WL0005478
|
Indrakumari
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141158
|
|
Indrakumari
|
()
|
160
|
PRATAPPUR
|
CH-05-015-003-003/12-A ()
|
3305015000NRG23290620220101916
|
30/06/2022
|
Omprakash
|
3305015WL0005478
|
Omprakash
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141239
|
|
Omprakash
|
()
|
161
|
PRATAPPUR
|
CH-05-015-003-003/12-A ()
|
3305015000NRG23290620220101914
|
30/06/2022
|
Omprakash
|
3305015WL0005478
|
Omprakash
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141238
|
|
Omprakash
|
()
|
162
|
PRATAPPUR
|
CH-05-015-003-003/34-A ()
|
3305015000NRG23290620220101919
|
30/06/2022
|
Manmati
|
3305015WL0005478
|
Manmati
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141134
|
|
Manmati
|
()
|
163
|
PRATAPPUR
|
CH-05-015-003-003/34-A ()
|
3305015000NRG23290620220101918
|
30/06/2022
|
Ramadhar
|
3305015WL0005478
|
Ramadhar
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141122
|
|
Ramadhar
|
()
|
164
|
PRATAPPUR
|
CH-05-015-003-003/345 ()
|
3305015000NRG23290620220098892
|
30/06/2022
|
ABHINAY
|
3305015WL0005372
|
ABHINAY
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141144
|
|
ABHINAY
|
()
|
165
|
PRATAPPUR
|
CH-05-015-003-003/346-A ()
|
3305015000NRG23290620220101921
|
30/06/2022
|
Balwan singh
|
3305015WL0005478
|
Balwan singh
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141132
|
|
Balwan singh
|
()
|
166
|
PRATAPPUR
|
CH-05-015-003-003/387 ()
|
3305015000NRG23290620220101924
|
30/06/2022
|
gayatari
|
3305015WL0005478
|
gayatari
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141160
|
|
gayatari
|
()
|
167
|
PRATAPPUR
|
CH-05-015-003-003/387 ()
|
3305015000NRG23290620220101926
|
30/06/2022
|
gayatari
|
3305015WL0005478
|
gayatari
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141159
|
|
gayatari
|
()
|
168
|
PRATAPPUR
|
CH-05-015-003-003/387 ()
|
3305015000NRG23290620220101925
|
30/06/2022
|
shivnath
|
3305015WL0005478
|
shivnath
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141148
|
|
shivnath
|
()
|
169
|
PRATAPPUR
|
CH-05-015-003-003/387 ()
|
3305015000NRG23290620220101923
|
30/06/2022
|
shivnath
|
3305015WL0005478
|
shivnath
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141149
|
|
shivnath
|
()
|
170
|
PRATAPPUR
|
CH-05-015-003-003/422 ()
|
3305015000NRG23290620220101928
|
30/06/2022
|
naresh kumar
|
3305015WL0005478
|
naresh kumar
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141146
|
|
naresh kumar
|
()
|
171
|
PRATAPPUR
|
CH-05-015-003-003/422 ()
|
3305015000NRG23290620220101930
|
30/06/2022
|
naresh kumar
|
3305015WL0005478
|
naresh kumar
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141145
|
|
naresh kumar
|
()
|
172
|
PRATAPPUR
|
CH-05-015-003-003/422 ()
|
3305015000NRG23290620220101929
|
30/06/2022
|
Suresh
|
3305015WL0005478
|
Suresh
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141152
|
|
Suresh
|
()
|
173
|
PRATAPPUR
|
CH-05-015-003-003/422 ()
|
3305015000NRG23290620220101927
|
30/06/2022
|
Suresh
|
3305015WL0005478
|
Suresh
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141151
|
|
Suresh
|
()
|
174
|
PRATAPPUR
|
CH-05-015-004-001/125-B ()
|
3305015000NRG23290620220098000
|
30/06/2022
|
ARBAJ KHAN
|
3305015WL0005321
|
ARBAJ KHAN
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141221
|
|
ARBAJ KHAN
|
()
|
175
|
PRATAPPUR
|
CH-05-015-004-001/146 ()
|
3305015000NRG23290620220098001
|
30/06/2022
|
kasima
|
3305015WL0005321
|
kasima
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141117
|
|
kasima
|
()
|
176
|
PRATAPPUR
|
CH-05-015-004-001/166-A ()
|
3305015000NRG23290620220098004
|
30/06/2022
|
NAIYAR
|
3305015WL0005321
|
NAIYAR
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141188
|
|
NAIYAR
|
()
|
177
|
PRATAPPUR
|
CH-05-015-004-001/167 ()
|
3305015000NRG23290620220098005
|
30/06/2022
|
AYANUL
|
3305015WL0005321
|
AYANUL
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141401
|
|
AYANUL
|
()
|
178
|
PRATAPPUR
|
CH-05-015-004-001/167 ()
|
3305015000NRG23290620220098006
|
30/06/2022
|
MARIYAM
|
3305015WL0005321
|
MARIYAM
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141118
|
|
MARIYAM
|
()
|
179
|
PRATAPPUR
|
CH-05-015-004-001/317 ()
|
3305015000NRG23290620220098008
|
30/06/2022
|
samsudoha
|
3305015WL0005321
|
samsudoha
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141142
|
|
samsudoha
|
()
|
180
|
PRATAPPUR
|
CH-05-015-004-001/44 ()
|
3305015000NRG23290620220098010
|
30/06/2022
|
SAHIDUN NISHA
|
3305015WL0005321
|
SAHIDUN NISHA
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141116
|
|
SAHIDUN NISHA
|
()
|
181
|
PRATAPPUR
|
CH-05-015-004-001/625 ()
|
3305015000NRG23290620220098011
|
30/06/2022
|
MOJABUL
|
3305015WL0005321
|
MOJABUL
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141143
|
|
MOJABUL
|
()
|
182
|
PRATAPPUR
|
CH-26-015-002-001/431 ()
|
3305015000NRG23280620220093454
|
30/06/2022
|
AJITA SINGH
|
3305015WL0005120
|
AJITA SINGH
|
00093
|
CRGB0006063
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141272
|
|
AJITA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150552
|
150552
|
|
|
|
|
|
|
|
183
|
PRATAPPUR
|
CH-05-015-062-001/212 ()
|
3305015000NRG23290620220099929
|
30/06/2022
|
hariprasad
|
3305015WL0005423
|
hariprasad
|
00093
|
CRGB0006079
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141244
|
|
hariprasad
|
()
|
184
|
PRATAPPUR
|
CH-05-015-062-001/359 ()
|
3305015000NRG23290620220099933
|
30/06/2022
|
savin
|
3305015WL0005423
|
savin
|
00093
|
CRGB0006079
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141266
|
|
savin
|
()
|
185
|
PRATAPPUR
|
CH-05-015-065-002/129-B ()
|
3305015000NRG23280620220092528
|
30/06/2022
|
SUMITRA
|
3305015WL0005103
|
SUMITRA
|
00093
|
CRGB0006079
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141243
|
|
SUMITRA
|
()
|
186
|
PRATAPPUR
|
CH-05-015-065-002/129-C ()
|
3305015000NRG23280620220092530
|
30/06/2022
|
BINDARMATI
|
3305015WL0005103
|
BINDARMATI
|
00093
|
CRGB0006079
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141242
|
|
BINDARMATI
|
()
|
187
|
PRATAPPUR
|
CH-05-015-070-002/561 ()
|
3305015000NRG23280620220094562
|
30/06/2022
|
MAKSUD
|
3305015WL0005184
|
MAKSUD
|
00093
|
CRGB0006079
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141300
|
|
MAKSUD
|
()
|
188
|
PRATAPPUR
|
CH-05-015-070-002/561 ()
|
3305015000NRG23280620220094560
|
30/06/2022
|
MAKSUD
|
3305015WL0005184
|
MAKSUD
|
00093
|
CRGB0006079
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141299
|
|
MAKSUD
|
()
|
189
|
PRATAPPUR
|
CH-05-015-071-001/262 ()
|
3305015000NRG23290620220098998
|
30/06/2022
|
MUNIB SINGH
|
3305015WL0005378
|
MUNIB SINGH
|
00093
|
CRGB0006079
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141302
|
|
MUNIB SINGH
|
()
|
190
|
PRATAPPUR
|
CH-05-015-071-001/283-A ()
|
3305015000NRG23290620220099001
|
30/06/2022
|
Manishaaa
|
3305015WL0005378
|
Manishaaa
|
00093
|
CRGB0006079
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141268
|
|
Manishaaa
|
()
|
191
|
PRATAPPUR
|
CH-05-015-071-001/283-A ()
|
3305015000NRG23290620220099003
|
30/06/2022
|
Manishaaa
|
3305015WL0005378
|
Manishaaa
|
00093
|
CRGB0006079
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141267
|
|
Manishaaa
|
()
|
192
|
PRATAPPUR
|
CH-05-015-071-001/283-A ()
|
3305015000NRG23290620220099002
|
30/06/2022
|
Ramchand rajwade
|
3305015WL0005378
|
Ramchand rajwade
|
00093
|
CRGB0006079
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141264
|
|
Ramchand rajwade
|
()
|
193
|
PRATAPPUR
|
CH-05-015-071-001/283-A ()
|
3305015000NRG23290620220099000
|
30/06/2022
|
Ramchand rajwade
|
3305015WL0005378
|
Ramchand rajwade
|
00093
|
CRGB0006079
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141265
|
|
Ramchand rajwade
|
()
|
194
|
PRATAPPUR
|
CH-05-015-071-001/291 ()
|
3305015000NRG23290620220099004
|
30/06/2022
|
fulbasiya
|
3305015WL0005378
|
fulbasiya
|
00093
|
CRGB0006079
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141231
|
|
fulbasiya
|
()
|
195
|
PRATAPPUR
|
CH-05-015-071-001/291 ()
|
3305015000NRG23290620220099006
|
30/06/2022
|
fulbasiya
|
3305015WL0005378
|
fulbasiya
|
00093
|
CRGB0006079
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141230
|
|
fulbasiya
|
()
|
196
|
PRATAPPUR
|
CH-05-015-074-001/409 ()
|
3305015000NRG23300620220105791
|
30/06/2022
|
Rashmi
|
3305015WL0005675
|
Rashmi
|
00093
|
CRGB0006079
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141219
|
|
Rashmi
|
()
|
197
|
PRATAPPUR
|
CH-05-015-074-001/552 ()
|
3305015000NRG23300620220105809
|
30/06/2022
|
DEVNATH
|
3305015WL0005675
|
DEVNATH
|
00093
|
CRGB0006079
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141303
|
|
DEVNATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
198
|
PRATAPPUR
|
CH-05-015-044-001/100 ()
|
3305015000NRG23280620220094636
|
30/06/2022
|
SOMARU
|
3305015WL0005191
|
SOMARU
|
00093
|
CRGB0006085
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141416
|
|
SOMARU
|
()
|
199
|
PRATAPPUR
|
CH-05-015-044-001/101 ()
|
3305015000NRG23280620220094637
|
30/06/2022
|
RAMESHVARI
|
3305015WL0005191
|
RAMESHVARI
|
00093
|
CRGB0006085
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141409
|
|
RAMESHVARI
|
()
|
200
|
PRATAPPUR
|
CH-05-015-044-001/111 ()
|
3305015000NRG23280620220094641
|
30/06/2022
|
POOJA BAI
|
3305015WL0005191
|
POOJA BAI
|
00093
|
CRGB0006085
|
816
|
816
|
Processed
|
12/07/2022
|
|
3022141208
|
|
POOJA BAI
|
()
|
201
|
PRATAPPUR
|
CH-05-015-044-001/117-A ()
|
3305015000NRG23280620220094642
|
30/06/2022
|
RAJ KUMARI
|
3305015WL0005191
|
RAJ KUMARI
|
00093
|
CRGB0006085
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141216
|
|
RAJ KUMARI
|
()
|
202
|
PRATAPPUR
|
CH-05-015-044-001/118 ()
|
3305015000NRG23280620220094644
|
30/06/2022
|
FULMATI
|
3305015WL0005191
|
FULMATI
|
00093
|
CRGB0006085
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022141209
|
|
FULMATI
|
()
|
203
|
PRATAPPUR
|
CH-05-015-044-001/131 ()
|
3305015000NRG23280620220094649
|
30/06/2022
|
KUNTI
|
3305015WL0005191
|
KUNTI
|
00093
|
CRGB0006085
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141206
|
|
KUNTI
|
()
|
204
|
PRATAPPUR
|
CH-05-015-044-001/131 ()
|
3305015000NRG23280620220094648
|
30/06/2022
|
MUNNA RAM
|
3305015WL0005191
|
MUNNA RAM
|
00093
|
CRGB0006085
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141204
|
|
MUNNA RAM
|
()
|
205
|
PRATAPPUR
|
CH-05-015-044-001/192 ()
|
3305015000NRG23280620220094667
|
30/06/2022
|
LAGAN
|
3305015WL0005191
|
LAGAN
|
00093
|
CRGB0006085
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022141044
|
|
LAGAN
|
()
|
206
|
PRATAPPUR
|
CH-05-015-044-001/193 ()
|
3305015000NRG23280620220094669
|
30/06/2022
|
SODHI
|
3305015WL0005191
|
SODHI
|
00093
|
CRGB0006085
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141408
|
|
SODHI
|
()
|
207
|
PRATAPPUR
|
CH-05-015-044-001/201-A ()
|
3305015000NRG23280620220094671
|
30/06/2022
|
MOHAR LAL
|
3305015WL0005191
|
MOHAR LAL
|
00093
|
CRGB0006085
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141282
|
|
MOHAR LAL
|
()
|
208
|
PRATAPPUR
|
CH-05-015-044-001/213 ()
|
3305015000NRG23280620220094674
|
30/06/2022
|
GHURSAY
|
3305015WL0005191
|
GHURSAY
|
00093
|
CRGB0006085
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141214
|
|
GHURSAY
|
()
|
209
|
PRATAPPUR
|
CH-05-015-044-001/213 ()
|
3305015000NRG23280620220094675
|
30/06/2022
|
SANDEEP YADAV
|
3305015WL0005191
|
SANDEEP YADAV
|
00093
|
CRGB0006085
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141425
|
|
SANDEEP YADAV
|
()
|
210
|
PRATAPPUR
|
CH-05-015-044-001/232 ()
|
3305015000NRG23280620220094678
|
30/06/2022
|
VISVNATH
|
3305015WL0005191
|
VISVNATH
|
00093
|
CRGB0006085
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141215
|
|
VISVNATH
|
()
|
211
|
PRATAPPUR
|
CH-05-015-044-001/241 ()
|
3305015000NRG23280620220094679
|
30/06/2022
|
SUBHAK
|
3305015WL0005191
|
SUBHAK
|
00093
|
CRGB0006085
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141203
|
|
SUBHAK
|
()
|
212
|
PRATAPPUR
|
CH-05-015-044-001/244 ()
|
3305015000NRG23280620220094680
|
30/06/2022
|
SHAHDEV
|
3305015WL0005191
|
SHAHDEV
|
00093
|
CRGB0006085
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141202
|
|
SHAHDEV
|
()
|
213
|
PRATAPPUR
|
CH-05-015-044-001/244-A ()
|
3305015000NRG23280620220094681
|
30/06/2022
|
JAGMOHAN
|
3305015WL0005191
|
JAGMOHAN
|
00093
|
CRGB0006085
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141201
|
|
JAGMOHAN
|
()
|
214
|
PRATAPPUR
|
CH-05-015-044-001/245 ()
|
3305015000NRG23280620220094682
|
30/06/2022
|
SUMITRA
|
3305015WL0005191
|
SUMITRA
|
00093
|
CRGB0006085
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022141046
|
|
SUMITRA
|
()
|
215
|
PRATAPPUR
|
CH-05-015-044-001/271 ()
|
3305015000NRG23280620220094686
|
30/06/2022
|
SUNDAR
|
3305015WL0005191
|
SUNDAR
|
00093
|
CRGB0006085
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141210
|
|
SUNDAR
|
()
|
216
|
PRATAPPUR
|
CH-05-015-044-001/272 ()
|
3305015000NRG23280620220094687
|
30/06/2022
|
MOHNI
|
3305015WL0005191
|
MOHNI
|
00093
|
CRGB0006085
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141452
|
|
MOHNI
|
()
|
217
|
PRATAPPUR
|
CH-05-015-044-001/275 ()
|
3305015000NRG23280620220094689
|
30/06/2022
|
LALUAA
|
3305015WL0005191
|
LALUAA
|
00093
|
CRGB0006085
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141205
|
|
LALUAA
|
()
|
218
|
PRATAPPUR
|
CH-05-015-044-001/275-A ()
|
3305015000NRG23280620220094690
|
30/06/2022
|
RAMSEVAK
|
3305015WL0005191
|
RAMSEVAK
|
00093
|
CRGB0006085
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141281
|
|
RAMSEVAK
|
()
|
219
|
PRATAPPUR
|
CH-05-015-044-001/278 ()
|
3305015000NRG23280620220094691
|
30/06/2022
|
VIMLA
|
3305015WL0005191
|
VIMLA
|
00093
|
CRGB0006085
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141273
|
|
VIMLA
|
()
|
220
|
PRATAPPUR
|
CH-05-015-044-001/282 ()
|
3305015000NRG23280620220094693
|
30/06/2022
|
SOMARU
|
3305015WL0005191
|
SOMARU
|
00093
|
CRGB0006085
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141407
|
|
SOMARU
|
()
|
221
|
PRATAPPUR
|
CH-05-015-044-001/285-A ()
|
3305015000NRG23280620220094695
|
30/06/2022
|
Mr. MAHESH KUMAR
|
3305015WL0005191
|
Mr. MAHESH KUMAR
|
00093
|
CRGB0006085
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141427
|
|
Mr. MAHESH KUMAR
|
()
|
222
|
PRATAPPUR
|
CH-05-015-044-001/289 ()
|
3305015000NRG23280620220094696
|
30/06/2022
|
RUPA RAJWADE
|
3305015WL0005191
|
RUPA RAJWADE
|
00093
|
CRGB0006085
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141422
|
|
RUPA RAJWADE
|
()
|
223
|
PRATAPPUR
|
CH-05-015-044-001/289 ()
|
3305015000NRG23280620220094697
|
30/06/2022
|
TAMESHWAR RAJWADE
|
3305015WL0005191
|
TAMESHWAR RAJWADE
|
00093
|
CRGB0006085
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141403
|
|
TAMESHWAR RAJWADE
|
()
|
224
|
PRATAPPUR
|
CH-05-015-044-001/289-A ()
|
3305015000NRG23280620220094698
|
30/06/2022
|
HEMNARAYAN
|
3305015WL0005191
|
HEMNARAYAN
|
00093
|
CRGB0006085
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141236
|
|
HEMNARAYAN
|
()
|
225
|
PRATAPPUR
|
CH-05-015-044-001/289-A ()
|
3305015000NRG23280620220094699
|
30/06/2022
|
UMESHVARI
|
3305015WL0005191
|
UMESHVARI
|
00093
|
CRGB0006085
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141253
|
|
UMESHVARI
|
()
|
226
|
PRATAPPUR
|
CH-05-015-044-001/292 ()
|
3305015000NRG23280620220094700
|
30/06/2022
|
HOSH KUMAR
|
3305015WL0005191
|
HOSH KUMAR
|
00093
|
CRGB0006085
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141420
|
|
HOSH KUMAR
|
()
|
227
|
PRATAPPUR
|
CH-05-015-044-001/295 ()
|
3305015000NRG23280620220094704
|
30/06/2022
|
BODHAI
|
3305015WL0005191
|
BODHAI
|
00093
|
CRGB0006085
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141247
|
|
BODHAI
|
()
|
228
|
PRATAPPUR
|
CH-05-015-044-001/315 ()
|
3305015000NRG23280620220094709
|
30/06/2022
|
ETWARO
|
3305015WL0005191
|
ETWARO
|
00093
|
CRGB0006085
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141274
|
|
ETWARO
|
()
|
229
|
PRATAPPUR
|
CH-05-015-044-001/321 ()
|
3305015000NRG23280620220094710
|
30/06/2022
|
HEM PRASAD
|
3305015WL0005191
|
HEM PRASAD
|
00093
|
CRGB0006085
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141200
|
|
HEM PRASAD
|
()
|
230
|
PRATAPPUR
|
CH-05-015-044-001/358 ()
|
3305015000NRG23280620220094717
|
30/06/2022
|
NANDLAL
|
3305015WL0005191
|
NANDLAL
|
00093
|
CRGB0006085
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141275
|
|
NANDLAL
|
()
|
231
|
PRATAPPUR
|
CH-05-015-044-001/402 ()
|
3305015000NRG23280620220094724
|
30/06/2022
|
UMESHVER
|
3305015WL0005191
|
UMESHVER
|
00093
|
CRGB0006085
|
612
|
612
|
Processed
|
12/07/2022
|
|
3022141410
|
|
UMESHVER
|
()
|
232
|
PRATAPPUR
|
CH-05-015-044-001/403 ()
|
3305015000NRG23280620220094725
|
30/06/2022
|
CHAITU
|
3305015WL0005191
|
CHAITU
|
00093
|
CRGB0006085
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141207
|
|
CHAITU
|
()
|
233
|
PRATAPPUR
|
CH-05-015-044-001/418 ()
|
3305015000NRG23280620220094726
|
30/06/2022
|
GYA PRASAD
|
3305015WL0005191
|
GYA PRASAD
|
00093
|
CRGB0006085
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141413
|
|
GYA PRASAD
|
()
|
234
|
PRATAPPUR
|
CH-05-015-044-001/420 ()
|
3305015000NRG23280620220094727
|
30/06/2022
|
CHAUAA
|
3305015WL0005191
|
CHAUAA
|
00093
|
CRGB0006085
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022141412
|
|
CHAUAA
|
()
|
235
|
PRATAPPUR
|
CH-05-015-044-001/422 ()
|
3305015000NRG23280620220094728
|
30/06/2022
|
SOHAN RAM
|
3305015WL0005191
|
SOHAN RAM
|
00093
|
CRGB0006085
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141043
|
|
SOHAN RAM
|
()
|
236
|
PRATAPPUR
|
CH-05-015-044-001/429 ()
|
3305015000NRG23280620220094729
|
30/06/2022
|
ATUL KUMAR
|
3305015WL0005191
|
ATUL KUMAR
|
00093
|
CRGB0006085
|
816
|
816
|
Processed
|
12/07/2022
|
|
3022141453
|
|
ATUL KUMAR
|
()
|
237
|
PRATAPPUR
|
CH-05-015-044-001/439 ()
|
3305015000NRG23280620220094730
|
30/06/2022
|
RAMPHAL RAJEWADE
|
3305015WL0005191
|
RAMPHAL RAJEWADE
|
00093
|
CRGB0006085
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141417
|
|
RAMPHAL RAJEWADE
|
()
|
238
|
PRATAPPUR
|
CH-05-015-044-001/445 ()
|
3305015000NRG23280620220094731
|
30/06/2022
|
RAMNATH
|
3305015WL0005191
|
RAMNATH
|
00093
|
CRGB0006085
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141220
|
|
RAMNATH
|
()
|
239
|
PRATAPPUR
|
CH-05-015-044-001/451 ()
|
3305015000NRG23280620220094733
|
30/06/2022
|
CHANDRAWATI
|
3305015WL0005191
|
CHANDRAWATI
|
00093
|
CRGB0006085
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022141414
|
|
CHANDRAWATI
|
()
|
240
|
PRATAPPUR
|
CH-05-015-044-001/451 ()
|
3305015000NRG23280620220094732
|
30/06/2022
|
RAMESHWAR PARJAPATI
|
3305015WL0005191
|
RAMESHWAR PARJAPATI
|
00093
|
CRGB0006085
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141283
|
|
RAMESHWAR PARJAPATI
|
()
|
241
|
PRATAPPUR
|
CH-05-015-044-001/454 ()
|
3305015000NRG23280620220094734
|
30/06/2022
|
RAJESH
|
3305015WL0005191
|
RAJESH
|
00093
|
CRGB0006085
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141229
|
|
RAJESH
|
()
|
242
|
PRATAPPUR
|
CH-05-015-044-001/455 ()
|
3305015000NRG23280620220094736
|
30/06/2022
|
SAVITRI
|
3305015WL0005191
|
SAVITRI
|
00093
|
CRGB0006085
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141228
|
|
SAVITRI
|
()
|
243
|
PRATAPPUR
|
CH-05-015-044-001/455 ()
|
3305015000NRG23280620220094735
|
30/06/2022
|
SHIVKUMAR
|
3305015WL0005191
|
SHIVKUMAR
|
00093
|
CRGB0006085
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141226
|
|
SHIVKUMAR
|
()
|
244
|
PRATAPPUR
|
CH-05-015-044-001/460 ()
|
3305015000NRG23280620220094737
|
30/06/2022
|
SOMAR SAI
|
3305015WL0005191
|
SOMAR SAI
|
00093
|
CRGB0006085
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141279
|
|
SOMAR SAI
|
()
|
245
|
PRATAPPUR
|
CH-05-015-044-001/460 ()
|
3305015000NRG23280620220094738
|
30/06/2022
|
URMILA
|
3305015WL0005191
|
URMILA
|
00093
|
CRGB0006085
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141276
|
|
URMILA
|
()
|
246
|
PRATAPPUR
|
CH-05-015-044-001/465 ()
|
3305015000NRG23280620220094739
|
30/06/2022
|
BALKUWAR
|
3305015WL0005191
|
BALKUWAR
|
00093
|
CRGB0006085
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022141227
|
|
BALKUWAR
|
()
|
247
|
PRATAPPUR
|
CH-05-015-044-001/467 ()
|
3305015000NRG23280620220094740
|
30/06/2022
|
FULKI
|
3305015WL0005191
|
FULKI
|
00093
|
CRGB0006085
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022141451
|
|
FULKI
|
()
|
248
|
PRATAPPUR
|
CH-05-015-044-001/478 ()
|
3305015000NRG23280620220094741
|
30/06/2022
|
ROHIT RAJWADE
|
3305015WL0005191
|
ROHIT RAJWADE
|
00093
|
CRGB0006085
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022141421
|
|
ROHIT RAJWADE
|
()
|
249
|
PRATAPPUR
|
CH-05-015-044-001/484 ()
|
3305015000NRG23280620220094742
|
30/06/2022
|
SANT KUMAR
|
3305015WL0005191
|
SANT KUMAR
|
00093
|
CRGB0006085
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141277
|
|
SANT KUMAR
|
()
|
250
|
PRATAPPUR
|
CH-05-015-044-001/487 ()
|
3305015000NRG23280620220094743
|
30/06/2022
|
Bir bahadur devangan
|
3305015WL0005191
|
Bir bahadur devangan
|
00093
|
CRGB0006085
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022141246
|
|
Bir bahadur devangan
|
()
|
251
|
PRATAPPUR
|
CH-05-015-044-001/498 ()
|
3305015000NRG23280620220094744
|
30/06/2022
|
MERSAI
|
3305015WL0005191
|
MERSAI
|
00093
|
CRGB0006085
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141415
|
|
MERSAI
|
()
|
252
|
PRATAPPUR
|
CH-05-015-044-001/506 ()
|
3305015000NRG23280620220094745
|
30/06/2022
|
KHAGESH KUMAR
|
3305015WL0005191
|
KHAGESH KUMAR
|
00093
|
CRGB0006085
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141405
|
|
KHAGESH KUMAR
|
()
|
253
|
PRATAPPUR
|
CH-05-015-044-001/507 ()
|
3305015000NRG23280620220094747
|
30/06/2022
|
DEVKUMAR
|
3305015WL0005191
|
DEVKUMAR
|
00093
|
CRGB0006085
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141047
|
|
DEVKUMAR
|
()
|
254
|
PRATAPPUR
|
CH-05-015-044-001/507 ()
|
3305015000NRG23280620220094746
|
30/06/2022
|
HORILAL
|
3305015WL0005191
|
HORILAL
|
00093
|
CRGB0006085
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141278
|
|
HORILAL
|
()
|
255
|
PRATAPPUR
|
CH-05-015-044-001/513 ()
|
3305015000NRG23280620220094749
|
30/06/2022
|
RAJKUMARI
|
3305015WL0005191
|
RAJKUMARI
|
00093
|
CRGB0006085
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141423
|
|
RAJKUMARI
|
()
|
256
|
PRATAPPUR
|
CH-05-015-044-001/514 ()
|
3305015000NRG23280620220094750
|
30/06/2022
|
RAJKUMAR
|
3305015WL0005191
|
RAJKUMAR
|
00093
|
CRGB0006085
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141257
|
|
RAJKUMAR
|
()
|
257
|
PRATAPPUR
|
CH-05-015-044-001/515 ()
|
3305015000NRG23280620220094751
|
30/06/2022
|
Narbadiya Rajwade
|
3305015WL0005191
|
Narbadiya Rajwade
|
00093
|
CRGB0006085
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141419
|
|
Narbadiya Rajwade
|
()
|
258
|
PRATAPPUR
|
CH-05-015-044-001/516 ()
|
3305015000NRG23280620220094752
|
30/06/2022
|
Mr. GHANSYAM RAM SO PATEL RAM
|
3305015WL0005191
|
Mr. GHANSYAM RAM SO PATEL RAM
|
00093
|
CRGB0006085
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141411
|
|
Mr. GHANSYAM RAM SO PATEL RAM
|
()
|
259
|
PRATAPPUR
|
CH-05-015-044-001/520 ()
|
3305015000NRG23280620220094753
|
30/06/2022
|
RAMCHARAN
|
3305015WL0005191
|
RAMCHARAN
|
00093
|
CRGB0006085
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141418
|
|
RAMCHARAN
|
()
|
260
|
PRATAPPUR
|
CH-05-015-044-001/523 ()
|
3305015000NRG23280620220094754
|
30/06/2022
|
Mr. YAR SINGH
|
3305015WL0005191
|
Mr. YAR SINGH
|
00093
|
CRGB0006085
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141426
|
|
Mr. YAR SINGH
|
()
|
261
|
PRATAPPUR
|
CH-05-015-044-001/525 ()
|
3305015000NRG23280620220094755
|
30/06/2022
|
MR RAM KUMAR PRAJAPATI
|
3305015WL0005191
|
MR RAM KUMAR PRAJAPATI
|
00093
|
CRGB0006085
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141301
|
|
MR RAM KUMAR PRAJAPATI
|
()
|
262
|
PRATAPPUR
|
CH-05-015-044-001/527 ()
|
3305015000NRG23280620220094756
|
30/06/2022
|
Mr. MAKHAN LAL
|
3305015WL0005191
|
Mr. MAKHAN LAL
|
00093
|
CRGB0006085
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141280
|
|
Mr. MAKHAN LAL
|
()
|
263
|
PRATAPPUR
|
CH-05-015-044-001/531 ()
|
3305015000NRG23280620220094757
|
30/06/2022
|
ARJUN
|
3305015WL0005191
|
ARJUN
|
00093
|
CRGB0006085
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141454
|
|
ARJUN
|
()
|
264
|
PRATAPPUR
|
CH-05-015-045-002/10 ()
|
3305015000NRG23290620220098784
|
30/06/2022
|
KOSLAYA
|
3305015WL0005367
|
KOSLAYA
|
00093
|
CRGB0006085
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022141259
|
|
KOSLAYA
|
()
|
265
|
PRATAPPUR
|
CH-05-015-045-002/11 ()
|
3305015000NRG23290620220098785
|
30/06/2022
|
SUKHRAM
|
3305015WL0005367
|
SUKHRAM
|
00093
|
CRGB0006085
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022141404
|
|
SUKHRAM
|
()
|
266
|
PRATAPPUR
|
CH-05-015-045-002/208 ()
|
3305015000NRG23290620220098786
|
30/06/2022
|
GURAN
|
3305015WL0005367
|
GURAN
|
00093
|
CRGB0006085
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022141213
|
|
GURAN
|
()
|
267
|
PRATAPPUR
|
CH-05-015-045-002/215-A ()
|
3305015000NRG23290620220098787
|
30/06/2022
|
PREMSINGH
|
3305015WL0005367
|
PREMSINGH
|
00093
|
CRGB0006085
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141263
|
|
PREMSINGH
|
()
|
268
|
PRATAPPUR
|
CH-05-015-045-002/229-A ()
|
3305015000NRG23290620220098792
|
30/06/2022
|
RAMDULAR
|
3305015WL0005367
|
RAMDULAR
|
00093
|
CRGB0006085
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141232
|
|
RAMDULAR
|
()
|
269
|
PRATAPPUR
|
CH-05-015-045-002/236 ()
|
3305015000NRG23290620220098794
|
30/06/2022
|
KUMAR PRASAD
|
3305015WL0005367
|
KUMAR PRASAD
|
00093
|
CRGB0006085
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022141402
|
|
KUMAR PRASAD
|
()
|
270
|
PRATAPPUR
|
CH-05-015-045-002/240 ()
|
3305015000NRG23290620220098795
|
30/06/2022
|
SONARSAI
|
3305015WL0005367
|
SONARSAI
|
00093
|
CRGB0006085
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022141042
|
|
SONARSAI
|
()
|
271
|
PRATAPPUR
|
CH-05-015-045-002/241 ()
|
3305015000NRG23290620220098796
|
30/06/2022
|
MOTI
|
3305015WL0005367
|
MOTI
|
00093
|
CRGB0006085
|
408
|
408
|
Processed
|
12/07/2022
|
|
3022141222
|
|
MOTI
|
()
|
272
|
PRATAPPUR
|
CH-05-015-045-002/246-A ()
|
3305015000NRG23290620220098800
|
30/06/2022
|
Devprasad
|
3305015WL0005367
|
Devprasad
|
00093
|
CRGB0006085
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022141045
|
|
Devprasad
|
()
|
273
|
PRATAPPUR
|
CH-05-015-045-002/247 ()
|
3305015000NRG23290620220098801
|
30/06/2022
|
RAMESHVAR
|
3305015WL0005367
|
RAMESHVAR
|
00093
|
CRGB0006085
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141284
|
|
RAMESHVAR
|
()
|
274
|
PRATAPPUR
|
CH-05-015-045-002/255 ()
|
3305015000NRG23290620220098802
|
30/06/2022
|
SOMAROO RAM
|
3305015WL0005367
|
SOMAROO RAM
|
00093
|
CRGB0006085
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022141424
|
|
SOMAROO RAM
|
()
|
275
|
PRATAPPUR
|
CH-05-015-045-002/403 ()
|
3305015000NRG23290620220098803
|
30/06/2022
|
KISUN POYA
|
3305015WL0005367
|
KISUN POYA
|
00093
|
CRGB0006085
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022141450
|
|
KISUN POYA
|
()
|
276
|
PRATAPPUR
|
CH-05-015-045-002/8 ()
|
3305015000NRG23290620220098804
|
30/06/2022
|
ishwari shina
|
3305015WL0005367
|
ishwari shina
|
00093
|
CRGB0006085
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022141261
|
|
ishwari shina
|
()
|
277
|
PRATAPPUR
|
CH-05-015-045-002/9 ()
|
3305015000NRG23290620220098805
|
30/06/2022
|
JAIRAM
|
3305015WL0005367
|
JAIRAM
|
00093
|
CRGB0006085
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141406
|
|
JAIRAM
|
()
|
278
|
PRATAPPUR
|
CH-05-015-057-001/102 ()
|
3305015000NRG23290620220098642
|
30/06/2022
|
SATDEV
|
3305015WL0005359
|
SATDEV
|
00093
|
CRGB0006085
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141234
|
|
SATDEV
|
()
|
279
|
PRATAPPUR
|
CH-05-015-057-001/102 ()
|
3305015000NRG23290620220098640
|
30/06/2022
|
SATDEV
|
3305015WL0005359
|
SATDEV
|
00093
|
CRGB0006085
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141233
|
|
SATDEV
|
()
|
280
|
PRATAPPUR
|
CH-05-015-057-001/103 ()
|
3305015000NRG23290620220098645
|
30/06/2022
|
MANISH
|
3305015WL0005359
|
MANISH
|
00093
|
CRGB0006085
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141048
|
|
MANISH
|
()
|
281
|
PRATAPPUR
|
CH-05-015-057-001/103 ()
|
3305015000NRG23290620220098644
|
30/06/2022
|
MANISH
|
3305015WL0005359
|
MANISH
|
00093
|
CRGB0006085
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141241
|
|
MANISH
|
()
|
282
|
PRATAPPUR
|
CH-05-015-057-001/108 ()
|
3305015000NRG23290620220098651
|
30/06/2022
|
JAWAHIR
|
3305015WL0005359
|
JAWAHIR
|
00093
|
CRGB0006085
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141212
|
|
JAWAHIR
|
()
|
283
|
PRATAPPUR
|
CH-05-015-057-001/108 ()
|
3305015000NRG23290620220098650
|
30/06/2022
|
JAWAHIR
|
3305015WL0005359
|
JAWAHIR
|
00093
|
CRGB0006085
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141211
|
|
JAWAHIR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99348
|
99348
|
|
|
|
|
|
|
|
284
|
PRATAPPUR
|
CH-05-015-009-001/872 ()
|
3305015000NRG23280620220093721
|
30/06/2022
|
GEETA SHAYAM
|
3305015WL0005142
|
GEETA SHAYAM
|
00093
|
CRGB0006115
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141428
|
|
GEETA SHAYAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
285
|
PRATAPPUR
|
CH-05-015-003-001/541 ()
|
3305015000NRG23290620220101881
|
30/06/2022
|
Ramadhin
|
3305015WL0005478
|
Ramadhin
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141092
|
|
Ramadhin
|
()
|
286
|
PRATAPPUR
|
CH-05-015-003-001/541 ()
|
3305015000NRG23290620220101880
|
30/06/2022
|
Ramadhin
|
3305015WL0005478
|
Ramadhin
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141093
|
|
Ramadhin
|
()
|
287
|
PRATAPPUR
|
CH-05-015-074-001/111 ()
|
3305015000NRG23300620220105755
|
30/06/2022
|
syampati
|
3305015WL0005675
|
syampati
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141304
|
|
syampati
|
()
|
288
|
PRATAPPUR
|
CH-05-015-074-001/114 ()
|
3305015000NRG23300620220105758
|
30/06/2022
|
chanderbhan
|
3305015WL0005675
|
chanderbhan
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141334
|
|
chanderbhan
|
()
|
289
|
PRATAPPUR
|
CH-05-015-074-001/114 ()
|
3305015000NRG23300620220105756
|
30/06/2022
|
chanderbhan
|
3305015WL0005675
|
chanderbhan
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141333
|
|
chanderbhan
|
()
|
290
|
PRATAPPUR
|
CH-05-015-074-001/297 ()
|
3305015000NRG23300620220105777
|
30/06/2022
|
Bhagni
|
3305015WL0005675
|
Bhagni
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141298
|
|
Bhagni
|
()
|
291
|
PRATAPPUR
|
CH-05-015-074-001/32 ()
|
3305015000NRG23300620220105781
|
30/06/2022
|
Sita porte
|
3305015WL0005675
|
Sita porte
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141340
|
|
Sita porte
|
()
|
292
|
PRATAPPUR
|
CH-05-015-074-001/409 ()
|
3305015000NRG23300620220105790
|
30/06/2022
|
Mahesh
|
3305015WL0005675
|
Mahesh
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141297
|
|
Mahesh
|
()
|
293
|
PRATAPPUR
|
CH-05-015-075-001/102 ()
|
3305015000NRG23300620220105341
|
30/06/2022
|
PARWATIYA
|
3305015WL0005657
|
PARWATIYA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141326
|
|
PARWATIYA
|
()
|
294
|
PRATAPPUR
|
CH-05-015-075-001/102 ()
|
3305015000NRG23280620220094467
|
30/06/2022
|
PARWATIYA
|
3305015WL0005181
|
PARWATIYA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141325
|
|
PARWATIYA
|
()
|
295
|
PRATAPPUR
|
CH-05-015-075-001/102-A ()
|
3305015000NRG23280620220094469
|
30/06/2022
|
Vikas
|
3305015WL0005181
|
Vikas
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141290
|
|
Vikas
|
()
|
296
|
PRATAPPUR
|
CH-05-015-075-001/102-A ()
|
3305015000NRG23280620220094468
|
30/06/2022
|
Vikas
|
3305015WL0005181
|
Vikas
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141289
|
|
Vikas
|
()
|
297
|
PRATAPPUR
|
CH-05-015-075-001/102-A ()
|
3305015000NRG23300620220105342
|
30/06/2022
|
Vikas
|
3305015WL0005657
|
Vikas
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141288
|
|
Vikas
|
()
|
298
|
PRATAPPUR
|
CH-05-015-075-001/115 ()
|
3305015000NRG23300620220105343
|
30/06/2022
|
pardaise
|
3305015WL0005657
|
pardaise
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141098
|
|
pardaise
|
()
|
299
|
PRATAPPUR
|
CH-05-015-075-001/115 ()
|
3305015000NRG23280620220094472
|
30/06/2022
|
pardaise
|
3305015WL0005181
|
pardaise
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141096
|
|
pardaise
|
()
|
300
|
PRATAPPUR
|
CH-05-015-075-001/115 ()
|
3305015000NRG23280620220094470
|
30/06/2022
|
pardaise
|
3305015WL0005181
|
pardaise
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141097
|
|
pardaise
|
()
|
301
|
PRATAPPUR
|
CH-05-015-075-001/147 ()
|
3305015000NRG23300620220105345
|
30/06/2022
|
mangal
|
3305015WL0005657
|
mangal
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141099
|
|
mangal
|
()
|
302
|
PRATAPPUR
|
CH-05-015-075-001/147 ()
|
3305015000NRG23300620220105346
|
30/06/2022
|
priya
|
3305015WL0005657
|
priya
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141296
|
|
priya
|
()
|
303
|
PRATAPPUR
|
CH-05-015-075-001/155 ()
|
3305015000NRG23300620220105347
|
30/06/2022
|
dhan say
|
3305015WL0005657
|
dhan say
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141328
|
|
dhan say
|
()
|
304
|
PRATAPPUR
|
CH-05-015-075-001/155 ()
|
3305015000NRG23280620220094474
|
30/06/2022
|
dhan say
|
3305015WL0005181
|
dhan say
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141329
|
|
dhan say
|
()
|
305
|
PRATAPPUR
|
CH-05-015-075-001/155 ()
|
3305015000NRG23280620220094475
|
30/06/2022
|
kamla kumari
|
3305015WL0005181
|
kamla kumari
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141324
|
|
kamla kumari
|
()
|
306
|
PRATAPPUR
|
CH-05-015-075-001/155 ()
|
3305015000NRG23300620220105348
|
30/06/2022
|
kamla kumari
|
3305015WL0005657
|
kamla kumari
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141323
|
|
kamla kumari
|
()
|
307
|
PRATAPPUR
|
CH-05-015-075-001/156 ()
|
3305015000NRG23280620220094477
|
30/06/2022
|
gulabi
|
3305015WL0005181
|
gulabi
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141291
|
|
gulabi
|
()
|
308
|
PRATAPPUR
|
CH-05-015-075-001/156 ()
|
3305015000NRG23280620220094479
|
30/06/2022
|
gulabi
|
3305015WL0005181
|
gulabi
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141292
|
|
gulabi
|
()
|
309
|
PRATAPPUR
|
CH-05-015-075-001/156 ()
|
3305015000NRG23280620220094478
|
30/06/2022
|
Mohan
|
3305015WL0005181
|
Mohan
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141286
|
|
Mohan
|
()
|
310
|
PRATAPPUR
|
CH-05-015-075-001/156 ()
|
3305015000NRG23280620220094476
|
30/06/2022
|
Mohan
|
3305015WL0005181
|
Mohan
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141285
|
|
Mohan
|
()
|
311
|
PRATAPPUR
|
CH-05-015-075-001/183-A ()
|
3305015000NRG23280620220094481
|
30/06/2022
|
MUKESH KUMAR
|
3305015WL0005181
|
MUKESH KUMAR
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141330
|
|
MUKESH KUMAR
|
()
|
312
|
PRATAPPUR
|
CH-05-015-075-001/183-A ()
|
3305015000NRG23280620220094480
|
30/06/2022
|
MUKESH KUMAR
|
3305015WL0005181
|
MUKESH KUMAR
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141331
|
|
MUKESH KUMAR
|
()
|
313
|
PRATAPPUR
|
CH-05-015-075-001/183-A ()
|
3305015000NRG23300620220105349
|
30/06/2022
|
MUKESH KUMAR
|
3305015WL0005657
|
MUKESH KUMAR
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141332
|
|
MUKESH KUMAR
|
()
|
314
|
PRATAPPUR
|
CH-05-015-075-001/185 ()
|
3305015000NRG23300620220105350
|
30/06/2022
|
shatrudhan
|
3305015WL0005657
|
shatrudhan
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141351
|
|
shatrudhan
|
()
|
315
|
PRATAPPUR
|
CH-05-015-075-001/185 ()
|
3305015000NRG23280620220094482
|
30/06/2022
|
shatrudhan
|
3305015WL0005181
|
shatrudhan
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141350
|
|
shatrudhan
|
()
|
316
|
PRATAPPUR
|
CH-05-015-075-001/185 ()
|
3305015000NRG23280620220094483
|
30/06/2022
|
Shyampati
|
3305015WL0005181
|
Shyampati
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141353
|
|
Shyampati
|
()
|
317
|
PRATAPPUR
|
CH-05-015-075-001/185 ()
|
3305015000NRG23300620220105351
|
30/06/2022
|
Shyampati
|
3305015WL0005657
|
Shyampati
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141352
|
|
Shyampati
|
()
|
318
|
PRATAPPUR
|
CH-05-015-075-001/194-A ()
|
3305015000NRG23300620220105352
|
30/06/2022
|
MENA SINGH
|
3305015WL0005657
|
MENA SINGH
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
12/07/2022
|
|
3022141295
|
|
MENA SINGH
|
()
|
319
|
PRATAPPUR
|
CH-05-015-075-001/194-A ()
|
3305015000NRG23280620220094485
|
30/06/2022
|
MENA SINGH
|
3305015WL0005181
|
MENA SINGH
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141294
|
|
MENA SINGH
|
()
|
320
|
PRATAPPUR
|
CH-05-015-075-001/194-A ()
|
3305015000NRG23280620220094484
|
30/06/2022
|
MENA SINGH
|
3305015WL0005181
|
MENA SINGH
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141293
|
|
MENA SINGH
|
()
|
321
|
PRATAPPUR
|
CH-05-015-075-001/197 ()
|
3305015000NRG23280620220094486
|
30/06/2022
|
ramdas
|
3305015WL0005181
|
ramdas
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141095
|
|
ramdas
|
()
|
322
|
PRATAPPUR
|
CH-05-015-075-001/197 ()
|
3305015000NRG23300620220105353
|
30/06/2022
|
ramdas
|
3305015WL0005657
|
ramdas
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141094
|
|
ramdas
|
()
|
323
|
PRATAPPUR
|
CH-05-015-075-001/294-A ()
|
3305015000NRG23300620220105357
|
30/06/2022
|
DEEPAK BHOY
|
3305015WL0005657
|
DEEPAK BHOY
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141315
|
|
DEEPAK BHOY
|
()
|
324
|
PRATAPPUR
|
CH-05-015-075-001/294-A ()
|
3305015000NRG23280620220094488
|
30/06/2022
|
DEEPAK BHOY
|
3305015WL0005181
|
DEEPAK BHOY
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141316
|
|
DEEPAK BHOY
|
()
|
325
|
PRATAPPUR
|
CH-05-015-075-001/436 ()
|
3305015000NRG23280620220094490
|
30/06/2022
|
Savita
|
3305015WL0005181
|
Savita
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141308
|
|
Savita
|
()
|
326
|
PRATAPPUR
|
CH-05-015-075-001/436 ()
|
3305015000NRG23300620220105359
|
30/06/2022
|
Savita
|
3305015WL0005657
|
Savita
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141307
|
|
Savita
|
()
|
327
|
PRATAPPUR
|
CH-05-015-075-001/436 ()
|
3305015000NRG23300620220105358
|
30/06/2022
|
Shree chand
|
3305015WL0005657
|
Shree chand
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141306
|
|
Shree chand
|
()
|
328
|
PRATAPPUR
|
CH-05-015-075-001/436 ()
|
3305015000NRG23280620220094489
|
30/06/2022
|
Shree chand
|
3305015WL0005181
|
Shree chand
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141305
|
|
Shree chand
|
()
|
329
|
PRATAPPUR
|
CH-05-015-075-001/459 ()
|
3305015000NRG23280620220094492
|
30/06/2022
|
SONIYA
|
3305015WL0005181
|
SONIYA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141339
|
|
SONIYA
|
()
|
330
|
PRATAPPUR
|
CH-05-015-075-001/459 ()
|
3305015000NRG23300620220105361
|
30/06/2022
|
SONIYA
|
3305015WL0005657
|
SONIYA
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
12/07/2022
|
|
3022141338
|
|
SONIYA
|
()
|
331
|
PRATAPPUR
|
CH-05-015-075-001/67 ()
|
3305015000NRG23300620220105362
|
30/06/2022
|
balo
|
3305015WL0005657
|
balo
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141287
|
|
balo
|
()
|
332
|
PRATAPPUR
|
CH-05-015-075-001/79 ()
|
3305015000NRG23300620220105363
|
30/06/2022
|
dhaneshwari
|
3305015WL0005657
|
dhaneshwari
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141090
|
|
dhaneshwari
|
()
|
333
|
PRATAPPUR
|
CH-05-015-075-001/79 ()
|
3305015000NRG23280620220094493
|
30/06/2022
|
dhaneshwari
|
3305015WL0005181
|
dhaneshwari
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141091
|
|
dhaneshwari
|
()
|
334
|
PRATAPPUR
|
CH-05-015-075-001/79 ()
|
3305015000NRG23280620220094496
|
30/06/2022
|
dhaneshwari
|
3305015WL0005181
|
dhaneshwari
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141089
|
|
dhaneshwari
|
()
|
335
|
PRATAPPUR
|
CH-05-015-075-001/79 ()
|
3305015000NRG23280620220094494
|
30/06/2022
|
sanjay
|
3305015WL0005181
|
sanjay
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141335
|
|
sanjay
|
()
|
336
|
PRATAPPUR
|
CH-05-015-075-001/79 ()
|
3305015000NRG23280620220094497
|
30/06/2022
|
sanjay
|
3305015WL0005181
|
sanjay
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141337
|
|
sanjay
|
()
|
337
|
PRATAPPUR
|
CH-05-015-075-001/79 ()
|
3305015000NRG23300620220105364
|
30/06/2022
|
sanjay
|
3305015WL0005657
|
sanjay
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141336
|
|
sanjay
|
()
|
338
|
PRATAPPUR
|
CH-05-015-075-001/79-A ()
|
3305015000NRG23300620220105366
|
30/06/2022
|
SAROJ
|
3305015WL0005657
|
SAROJ
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141320
|
|
SAROJ
|
()
|
339
|
PRATAPPUR
|
CH-05-015-075-001/79-A ()
|
3305015000NRG23280620220094500
|
30/06/2022
|
SAROJ
|
3305015WL0005181
|
SAROJ
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141319
|
|
SAROJ
|
()
|
340
|
PRATAPPUR
|
CH-05-015-075-001/79-A ()
|
3305015000NRG23280620220094499
|
30/06/2022
|
SAROJ
|
3305015WL0005181
|
SAROJ
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141318
|
|
SAROJ
|
()
|
341
|
PRATAPPUR
|
CH-05-015-075-002/235 ()
|
3305015000NRG23300620220105972
|
30/06/2022
|
NANSAI
|
3305015WL0005689
|
NANSAI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141349
|
|
NANSAI
|
()
|
342
|
PRATAPPUR
|
CH-05-015-075-002/242-B ()
|
3305015000NRG23300620220105975
|
30/06/2022
|
Rajesh
|
3305015WL0005689
|
Rajesh
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141321
|
|
Rajesh
|
()
|
343
|
PRATAPPUR
|
CH-05-015-075-002/242-B ()
|
3305015000NRG23300620220105976
|
30/06/2022
|
Santi
|
3305015WL0005689
|
Santi
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141322
|
|
Santi
|
()
|
344
|
PRATAPPUR
|
CH-05-015-075-002/257 ()
|
3305015000NRG23300620220105977
|
30/06/2022
|
Mohar Lal
|
3305015WL0005689
|
Mohar Lal
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141100
|
|
Mohar Lal
|
()
|
345
|
PRATAPPUR
|
CH-05-015-075-002/257-A ()
|
3305015000NRG23300620220105978
|
30/06/2022
|
chandrabhan
|
3305015WL0005689
|
chandrabhan
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141088
|
|
chandrabhan
|
()
|
346
|
PRATAPPUR
|
CH-05-015-075-002/261 ()
|
3305015000NRG23300620220105980
|
30/06/2022
|
lokesh
|
3305015WL0005689
|
lokesh
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141314
|
|
lokesh
|
()
|
347
|
PRATAPPUR
|
CH-05-015-075-002/261-A ()
|
3305015000NRG23300620220105982
|
30/06/2022
|
Baso
|
3305015WL0005689
|
Baso
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141312
|
|
Baso
|
()
|
348
|
PRATAPPUR
|
CH-05-015-075-002/261-A ()
|
3305015000NRG23300620220105981
|
30/06/2022
|
Mahandra
|
3305015WL0005689
|
Mahandra
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141313
|
|
Mahandra
|
()
|
349
|
PRATAPPUR
|
CH-05-015-075-002/269-C ()
|
3305015000NRG23300620220105985
|
30/06/2022
|
BASPATIYA
|
3305015WL0005689
|
BASPATIYA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141317
|
|
BASPATIYA
|
()
|
350
|
PRATAPPUR
|
CH-05-015-075-002/269-C ()
|
3305015000NRG23300620220105984
|
30/06/2022
|
Sukhamangal
|
3305015WL0005689
|
Sukhamangal
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141311
|
|
Sukhamangal
|
()
|
351
|
PRATAPPUR
|
CH-05-015-075-002/270 ()
|
3305015000NRG23300620220105987
|
30/06/2022
|
Babulal
|
3305015WL0005689
|
Babulal
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141310
|
|
Babulal
|
()
|
352
|
PRATAPPUR
|
CH-05-015-075-002/270 ()
|
3305015000NRG23300620220105988
|
30/06/2022
|
phulmatiya
|
3305015WL0005689
|
phulmatiya
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141327
|
|
phulmatiya
|
()
|
353
|
PRATAPPUR
|
CH-05-015-075-002/270 ()
|
3305015000NRG23300620220105986
|
30/06/2022
|
satmaniya
|
3305015WL0005689
|
satmaniya
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141309
|
|
satmaniya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82416
|
82416
|
|
|
|
|
|
|
|
354
|
PRATAPPUR
|
CH-05-015-003-001/26 ()
|
3305015000NRG23290620220098883
|
30/06/2022
|
NANDESHWAR
|
3305015WL0005372
|
NANDESHWAR
|
00152
|
HDFC0009211
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141434
|
|
NANDESHWAR
|
()
|
355
|
PRATAPPUR
|
CH-05-015-003-001/26 ()
|
3305015000NRG23290620220101851
|
30/06/2022
|
NANDESHWAR
|
3305015WL0005478
|
NANDESHWAR
|
00152
|
HDFC0009211
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141433
|
|
NANDESHWAR
|
()
|
356
|
PRATAPPUR
|
CH-05-015-012-001/79 ()
|
3305015000NRG23290620220101497
|
30/06/2022
|
GUDABAI
|
3305015WL0005471
|
GUDABAI
|
00152
|
HDFC0009211
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141430
|
|
GUDABAI
|
()
|
357
|
PRATAPPUR
|
CH-05-015-013-001/237-A ()
|
3305015000NRG23290620220100477
|
30/06/2022
|
amar singh
|
3305015WL0005452
|
amar singh
|
00152
|
HDFC0009211
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141432
|
|
amar singh
|
()
|
358
|
PRATAPPUR
|
CH-05-015-013-001/237-A ()
|
3305015000NRG23290620220102110
|
30/06/2022
|
amar singh
|
3305015WL0005492
|
amar singh
|
00152
|
HDFC0009211
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141431
|
|
amar singh
|
()
|
359
|
PRATAPPUR
|
CH-05-015-069-002/356-A ()
|
3305015000NRG23280620220094542
|
30/06/2022
|
ANITA
|
3305015WL0005184
|
ANITA
|
00152
|
HDFC0009211
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141435
|
|
ANITA
|
()
|
360
|
PRATAPPUR
|
CH-05-015-074-001/551 ()
|
3305015000NRG23300620220105808
|
30/06/2022
|
LUDIYANA
|
3305015WL0005675
|
LUDIYANA
|
00152
|
HDFC0009211
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141429
|
|
LUDIYANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
361
|
PRATAPPUR
|
CH-05-015-009-001/872 ()
|
3305015000NRG23280620220093720
|
30/06/2022
|
KIRSHANPRASAD
|
3305015WL0005142
|
KIRSHANPRASAD
|
00165
|
IBKL0000700
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141437
|
|
KIRSHANPRASAD
|
()
|
362
|
PRATAPPUR
|
CH-05-015-009-001/878 ()
|
3305015000NRG23280620220093722
|
30/06/2022
|
Ramjeet singh
|
3305015WL0005142
|
Ramjeet singh
|
00165
|
IBKL0000700
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141436
|
|
Ramjeet singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
363
|
PRATAPPUR
|
CH-05-015-009-001/878 ()
|
3305015000NRG23280620220093723
|
30/06/2022
|
indrawati
|
3305015WL0005142
|
indrawati
|
00165
|
IBKL0001190
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141438
|
|
indrawati
|
()
|
364
|
PRATAPPUR
|
CH-05-015-057-001/388 ()
|
3305015000NRG23290620220098657
|
30/06/2022
|
DASMATIYA
|
3305015WL0005359
|
DASMATIYA
|
00165
|
IBKL0001190
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141440
|
|
DASMATIYA
|
()
|
365
|
PRATAPPUR
|
CH-05-015-057-001/388 ()
|
3305015000NRG23290620220098656
|
30/06/2022
|
DASMATIYA
|
3305015WL0005359
|
DASMATIYA
|
00165
|
IBKL0001190
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141439
|
|
DASMATIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
366
|
PRATAPPUR
|
CH-05-015-062-001/52-A ()
|
3305015000NRG23290620220099935
|
30/06/2022
|
HIRDAY LAL
|
3305015WL0005423
|
HIRDAY LAL
|
00354
|
PUNB0725800
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141441
|
|
HIRDAY LAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
367
|
PRATAPPUR
|
CH-05-015-003-001/535-A ()
|
3305015000NRG23290620220101877
|
30/06/2022
|
NEHA
|
3305015WL0005478
|
NEHA
|
00415
|
SBIN0005489
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141074
|
|
MISS NEHA MISRA
|
()
|
368
|
PRATAPPUR
|
CH-05-015-003-001/79-B ()
|
3305015000NRG23290620220099047
|
30/06/2022
|
Balkunwar
|
3305015WL0005379
|
Balkunwar
|
00415
|
SBIN0005489
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141444
|
|
MRS BALKUNWAR DEVI
|
()
|
369
|
PRATAPPUR
|
CH-05-015-003-001/79-B ()
|
3305015000NRG23290620220099046
|
30/06/2022
|
Balkunwar
|
3305015WL0005379
|
Balkunwar
|
00415
|
SBIN0005489
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141443
|
|
MRS BALKUNWAR DEVI
|
()
|
370
|
PRATAPPUR
|
CH-05-015-012-001/114 ()
|
3305015000NRG23290620220101477
|
30/06/2022
|
chatradhari
|
3305015WL0005471
|
chatradhari
|
00415
|
SBIN0005489
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141070
|
|
MR CHHATARDHARI AHEER
|
()
|
371
|
PRATAPPUR
|
CH-05-015-012-001/114-A ()
|
3305015000NRG23290620220101479
|
30/06/2022
|
DASHODARI
|
3305015WL0005471
|
DASHODARI
|
00415
|
SBIN0005489
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141071
|
|
MISS DASOODRI HUSBAND NANHU
|
()
|
372
|
PRATAPPUR
|
CH-05-015-012-001/141-B ()
|
3305015000NRG23290620220101486
|
30/06/2022
|
Jwala
|
3305015WL0005471
|
Jwala
|
00415
|
SBIN0005489
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141072
|
|
MR JVALA PRASAD
|
()
|
373
|
PRATAPPUR
|
CH-05-015-012-001/16 ()
|
3305015000NRG23290620220101488
|
30/06/2022
|
nadhira
|
3305015WL0005471
|
nadhira
|
00415
|
SBIN0005489
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141069
|
|
MR NADHIRA PANDO
|
()
|
374
|
PRATAPPUR
|
CH-05-015-012-001/233-B ()
|
3305015000NRG23290620220101492
|
30/06/2022
|
Ghansayam
|
3305015WL0005471
|
Ghansayam
|
00415
|
SBIN0005489
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141055
|
|
MR GHANSHYAM YADAV
|
()
|
375
|
PRATAPPUR
|
CH-05-015-012-001/3005 ()
|
3305015000NRG23290620220101493
|
30/06/2022
|
AMARKOSH
|
3305015WL0005471
|
AMARKOSH
|
00415
|
SBIN0005489
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141056
|
|
MR AMARKOSH TIWARI
|
()
|
376
|
PRATAPPUR
|
CH-05-015-012-001/3005 ()
|
3305015000NRG23290620220101494
|
30/06/2022
|
MANUU
|
3305015WL0005471
|
MANUU
|
00415
|
SBIN0005489
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141447
|
|
MRS MANKUMARI TIWARI
|
()
|
377
|
PRATAPPUR
|
CH-05-015-012-001/612 ()
|
3305015000NRG23290620220101495
|
30/06/2022
|
ANITA
|
3305015WL0005471
|
ANITA
|
00415
|
SBIN0005489
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141049
|
|
MRS ANITA YADAV
|
()
|
378
|
PRATAPPUR
|
CH-05-015-012-001/628 ()
|
3305015000NRG23280620220092584
|
30/06/2022
|
Dhram singh
|
3305015WL0005108
|
Dhram singh
|
00415
|
SBIN0005489
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141051
|
|
MR DHARM SINGH GOND
|
()
|
379
|
PRATAPPUR
|
CH-05-015-012-002/370 ()
|
3305015000NRG23280620220092585
|
30/06/2022
|
PRAMEHSWAR
|
3305015WL0005108
|
PRAMEHSWAR
|
00415
|
SBIN0005489
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141062
|
|
MR PARMESHWAR KHERWAR
|
()
|
380
|
PRATAPPUR
|
CH-05-015-012-002/380 ()
|
3305015000NRG23280620220092587
|
30/06/2022
|
FULKUNWAR
|
3305015WL0005108
|
FULKUNWAR
|
00415
|
SBIN0005489
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141076
|
|
MS MANISHA DO RAMNARESH
|
()
|
381
|
PRATAPPUR
|
CH-05-015-012-002/380 ()
|
3305015000NRG23280620220092586
|
30/06/2022
|
Ramnaresh Chauhan
|
3305015WL0005108
|
Ramnaresh Chauhan
|
00415
|
SBIN0005489
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141078
|
|
MR RAM NARESH CHAUHAN
|
()
|
382
|
PRATAPPUR
|
CH-05-015-013-001/128 ()
|
3305015000NRG23290620220102103
|
30/06/2022
|
Chhotu Singh
|
3305015WL0005492
|
Chhotu Singh
|
00415
|
SBIN0005489
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141050
|
|
MR CHHOTU SIGNH NETAM
|
()
|
383
|
PRATAPPUR
|
CH-05-015-013-001/26 ()
|
3305015000NRG23290620220100481
|
30/06/2022
|
Balmukund
|
3305015WL0005452
|
Balmukund
|
00415
|
SBIN0005489
|
612
|
612
|
Processed
|
12/07/2022
|
|
3022141057
|
|
MR BALMUKUND GOND
|
()
|
384
|
PRATAPPUR
|
CH-05-015-013-001/41-A ()
|
3305015000NRG23290620220102119
|
30/06/2022
|
Sundari
|
3305015WL0005492
|
Sundari
|
00415
|
SBIN0005489
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141067
|
|
MISS SUNDARI PANIKA
|
()
|
385
|
PRATAPPUR
|
CH-05-015-013-001/41-A ()
|
3305015000NRG23290620220102118
|
30/06/2022
|
Vinod
|
3305015WL0005492
|
Vinod
|
00415
|
SBIN0005489
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141066
|
|
MR VINOD KUMAR PANIKA
|
()
|
386
|
PRATAPPUR
|
CH-05-015-013-001/6 ()
|
3305015000NRG23290620220102123
|
30/06/2022
|
SUNTI
|
3305015WL0005492
|
SUNTI
|
00415
|
SBIN0005489
|
816
|
816
|
Processed
|
12/07/2022
|
|
3022141068
|
|
MISS SUNTI GODH
|
()
|
387
|
PRATAPPUR
|
CH-05-015-013-001/64-A ()
|
3305015000NRG23290620220100484
|
30/06/2022
|
sukhmen
|
3305015WL0005452
|
sukhmen
|
00415
|
SBIN0005489
|
612
|
612
|
Processed
|
12/07/2022
|
|
3022141073
|
|
MISS KUMARI SUKHMAN
|
()
|
388
|
PRATAPPUR
|
CH-05-015-053-001/621 ()
|
3305015000NRG23290620220100311
|
30/06/2022
|
VIMAL
|
3305015WL0005445
|
VIMAL
|
00415
|
SBIN0005489
|
816
|
816
|
Processed
|
12/07/2022
|
|
3022141058
|
|
MR VIMAL KUMAR PAIKRA
|
()
|
389
|
PRATAPPUR
|
CH-05-015-054-001/64 ()
|
3305015000NRG23280620220092525
|
30/06/2022
|
Virjhu
|
3305015WL0005103
|
Virjhu
|
00415
|
SBIN0005489
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141075
|
|
SHRI BIRJHU AYAM
|
()
|
390
|
PRATAPPUR
|
CH-05-015-065-002/129-C ()
|
3305015000NRG23280620220092529
|
30/06/2022
|
SATNAYAYAN
|
3305015WL0005103
|
SATNAYAYAN
|
00415
|
SBIN0005489
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141064
|
|
MR SATYNARAIN MARAVI
|
()
|
391
|
PRATAPPUR
|
CH-05-015-069-002/356-A ()
|
3305015000NRG23280620220094541
|
30/06/2022
|
RANJEET KUMAR
|
3305015WL0005184
|
RANJEET KUMAR
|
00415
|
SBIN0005489
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141065
|
|
MR RANJEET KUMAR
|
()
|
392
|
PRATAPPUR
|
CH-05-015-069-002/513 ()
|
3305015000NRG23280620220094546
|
30/06/2022
|
KUNTI
|
3305015WL0005184
|
KUNTI
|
00415
|
SBIN0005489
|
612
|
612
|
Processed
|
12/07/2022
|
|
3022141061
|
|
MISS KUNTI RAJAK
|
()
|
393
|
PRATAPPUR
|
CH-05-015-069-002/513 ()
|
3305015000NRG23280620220094545
|
30/06/2022
|
SULENDRA
|
3305015WL0005184
|
SULENDRA
|
00415
|
SBIN0005489
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141054
|
|
MR SURENDRA SO BAHADUR
|
()
|
394
|
PRATAPPUR
|
CH-05-015-070-002/561 ()
|
3305015000NRG23280620220094559
|
30/06/2022
|
sakila
|
3305015WL0005184
|
sakila
|
00415
|
SBIN0005489
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141446
|
|
MISS SHAKILA ANSARI
|
()
|
395
|
PRATAPPUR
|
CH-05-015-070-002/561 ()
|
3305015000NRG23280620220094561
|
30/06/2022
|
sakila
|
3305015WL0005184
|
sakila
|
00415
|
SBIN0005489
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141445
|
|
MISS SHAKILA ANSARI
|
()
|
396
|
PRATAPPUR
|
CH-05-015-070-002/572 ()
|
3305015000NRG23280620220094563
|
30/06/2022
|
RAJWANTI
|
3305015WL0005184
|
RAJWANTI
|
00415
|
SBIN0005489
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141079
|
|
MISS RAJVANTI DEVI
|
()
|
397
|
PRATAPPUR
|
CH-05-015-071-001/205 ()
|
3305015000NRG23290620220098989
|
30/06/2022
|
PUNAM
|
3305015WL0005378
|
PUNAM
|
00415
|
SBIN0005489
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141084
|
|
MRS PUNAM GUPTA
|
()
|
398
|
PRATAPPUR
|
CH-05-015-071-001/205 ()
|
3305015000NRG23290620220098988
|
30/06/2022
|
PUNAM
|
3305015WL0005378
|
PUNAM
|
00415
|
SBIN0005489
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141085
|
|
MRS PUNAM GUPTA
|
()
|
399
|
PRATAPPUR
|
CH-05-015-071-001/291 ()
|
3305015000NRG23290620220099005
|
30/06/2022
|
umeshwar
|
3305015WL0005378
|
umeshwar
|
00415
|
SBIN0005489
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141449
|
|
MR UMESHWAR BAGHEL
|
()
|
400
|
PRATAPPUR
|
CH-05-015-071-001/291 ()
|
3305015000NRG23290620220099007
|
30/06/2022
|
umeshwar
|
3305015WL0005378
|
umeshwar
|
00415
|
SBIN0005489
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141448
|
|
MR UMESHWAR BAGHEL
|
()
|
401
|
PRATAPPUR
|
CH-05-015-071-001/89 ()
|
3305015000NRG23290620220099011
|
30/06/2022
|
ACCHE DEVI
|
3305015WL0005378
|
ACCHE DEVI
|
00415
|
SBIN0005489
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141059
|
|
MRS ACHCHHE KUMARI HARI
|
()
|
402
|
PRATAPPUR
|
CH-05-015-071-001/89 ()
|
3305015000NRG23290620220099009
|
30/06/2022
|
ACCHE DEVI
|
3305015WL0005378
|
ACCHE DEVI
|
00415
|
SBIN0005489
|
816
|
816
|
Processed
|
12/07/2022
|
|
3022141060
|
|
MRS ACHCHHE KUMARI HARI
|
()
|
403
|
PRATAPPUR
|
CH-05-015-074-001/413 ()
|
3305015000NRG23300620220105795
|
30/06/2022
|
MANESHARI
|
3305015WL0005675
|
MANESHARI
|
00415
|
SBIN0005489
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141082
|
|
MISS MANESHWARI PALHE
|
()
|
404
|
PRATAPPUR
|
CH-05-015-074-001/413 ()
|
3305015000NRG23300620220105793
|
30/06/2022
|
MANESHARI
|
3305015WL0005675
|
MANESHARI
|
00415
|
SBIN0005489
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141081
|
|
MISS MANESHWARI PALHE
|
()
|
405
|
PRATAPPUR
|
CH-05-015-074-001/523 ()
|
3305015000NRG23300620220105804
|
30/06/2022
|
pramela
|
3305015WL0005675
|
pramela
|
00415
|
SBIN0005489
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141083
|
|
MRS PRAMILA PRAMILA
|
()
|
406
|
PRATAPPUR
|
CH-05-015-074-001/523 ()
|
3305015000NRG23300620220105803
|
30/06/2022
|
sivlal
|
3305015WL0005675
|
sivlal
|
00415
|
SBIN0005489
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141080
|
|
MR SHIV LAL
|
()
|
407
|
PRATAPPUR
|
CH-05-015-074-001/551 ()
|
3305015000NRG23300620220105807
|
30/06/2022
|
SURESH
|
3305015WL0005675
|
SURESH
|
00415
|
SBIN0005489
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141442
|
|
MR SURESH KUMAR KERAM
|
()
|
408
|
PRATAPPUR
|
CH-05-015-075-001/197 ()
|
3305015000NRG23300620220105354
|
30/06/2022
|
KUNTI
|
3305015WL0005657
|
KUNTI
|
00415
|
SBIN0005489
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141053
|
|
MRS KUNTI BAI WO RAMDAS SINGH
|
()
|
409
|
PRATAPPUR
|
CH-05-015-075-001/197 ()
|
3305015000NRG23280620220094487
|
30/06/2022
|
KUNTI
|
3305015WL0005181
|
KUNTI
|
00415
|
SBIN0005489
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141052
|
|
MRS KUNTI BAI WO RAMDAS SINGH
|
()
|
410
|
PRATAPPUR
|
CH-05-015-075-001/287 ()
|
3305015000NRG23300620220105356
|
30/06/2022
|
parvati
|
3305015WL0005657
|
parvati
|
00415
|
SBIN0005489
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141077
|
|
MS PARVATI BHOY
|
()
|
411
|
PRATAPPUR
|
CH-05-015-075-002/242-A ()
|
3305015000NRG23300620220105974
|
30/06/2022
|
Indermaniya
|
3305015WL0005689
|
Indermaniya
|
00415
|
SBIN0005489
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141063
|
|
MRS INDRAMANIYA GOND
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52020
|
52020
|
|
|
|
|
|
|
|
412
|
PRATAPPUR
|
CH-05-015-057-001/5 ()
|
3305015000NRG23290620220098659
|
30/06/2022
|
NARAIN PRJAPTI
|
3305015WL0005359
|
NARAIN PRJAPTI
|
00415
|
SBIN0007065
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141087
|
|
MR NARAIN PRJAPTI
|
()
|
413
|
PRATAPPUR
|
CH-05-015-057-001/5 ()
|
3305015000NRG23290620220098658
|
30/06/2022
|
NARAIN PRJAPTI
|
3305015WL0005359
|
NARAIN PRJAPTI
|
00415
|
SBIN0007065
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022141086
|
|
MR NARAIN PRJAPTI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
484500
|
484500
|
|
|
|
|
|
|
|