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
|
DEOBHOG
|
CH-16-011-006-001/506 ()
|
3316011000NRG23011220221132524
|
01/12/2022
|
ROHIT
|
3316011WL0037891
|
ROHIT
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
7026313418
|
|
ROHIT
|
()
|
2
|
DEOBHOG
|
CH-16-011-013-001/105 ()
|
3316011000NRG23011220221132577
|
01/12/2022
|
THAKURRAM
|
3316011WL0037893
|
THAKURRAM
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
7026313423
|
|
THAKURRAM
|
()
|
3
|
DEOBHOG
|
CH-16-011-013-001/106 ()
|
3316011000NRG23011220221132578
|
01/12/2022
|
CHAMANSINGH
|
3316011WL0037893
|
CHAMANSINGH
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
7026313422
|
|
CHAMANSINGH
|
()
|
4
|
DEOBHOG
|
CH-16-011-013-001/205 ()
|
3316011000NRG23011220221132614
|
01/12/2022
|
BODENG
|
3316011WL0037895
|
BODENG
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
7026313421
|
|
BODENG
|
()
|
5
|
DEOBHOG
|
CH-16-011-013-001/205 ()
|
3316011000NRG23011220221132616
|
01/12/2022
|
DEEPAK
|
3316011WL0037895
|
DEEPAK
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
7026313420
|
|
DEEPAK
|
()
|
6
|
DEOBHOG
|
CH-16-011-013-001/216 ()
|
3316011000NRG23011220221132582
|
01/12/2022
|
MITHULA
|
3316011WL0037893
|
MITHULA
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
7026313444
|
|
MITHULA
|
()
|
7
|
DEOBHOG
|
CH-16-011-013-001/386 ()
|
3316011000NRG23011220221132588
|
01/12/2022
|
SAIBATI
|
3316011WL0037893
|
SAIBATI
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
7026313480
|
|
SAIBATI
|
()
|
8
|
DEOBHOG
|
CH-16-011-013-001/422 ()
|
3316011000NRG23011220221132623
|
01/12/2022
|
ANTRAM
|
3316011WL0037895
|
ANTRAM
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
7026313481
|
|
ANTRAM
|
()
|
9
|
DEOBHOG
|
CH-16-011-013-001/424 ()
|
3316011000NRG23011220221132589
|
01/12/2022
|
JHAMAKANTI
|
3316011WL0037893
|
JHAMAKANTI
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
7026313502
|
|
JHAMAKANTI
|
()
|
10
|
DEOBHOG
|
CH-16-011-013-001/481 ()
|
3316011000NRG23011220221132592
|
01/12/2022
|
bhanu
|
3316011WL0037893
|
bhanu
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
7026313516
|
|
bhanu
|
()
|
11
|
DEOBHOG
|
CH-16-011-013-002/109 ()
|
3316011000NRG23011220221132600
|
01/12/2022
|
BUDHWARI
|
3316011WL0037894
|
BUDHWARI
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
7026313445
|
|
BUDHWARI
|
()
|
12
|
DEOBHOG
|
CH-16-011-013-002/203 ()
|
3316011000NRG23011220221132603
|
01/12/2022
|
NIRAJAN
|
3316011WL0037894
|
NIRAJAN
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
7026313503
|
|
NIRAJAN
|
()
|
13
|
DEOBHOG
|
CH-16-011-013-002/221 ()
|
3316011000NRG23011220221132604
|
01/12/2022
|
CHANDRASAY
|
3316011WL0037894
|
CHANDRASAY
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
7026313443
|
|
CHANDRASAY
|
()
|
14
|
DEOBHOG
|
CH-16-011-013-002/88 ()
|
3316011000NRG23011220221132613
|
01/12/2022
|
KALYANI
|
3316011WL0037894
|
KALYANI
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
7026313482
|
|
KALYANI
|
()
|
15
|
DEOBHOG
|
CH-16-011-032-002/189 ()
|
3316011000NRG23011220221132450
|
01/12/2022
|
KESHABO
|
3316011WL0037887
|
KESHABO
|
00045
|
BARB0DBDEOB
|
190
|
190
|
Processed
|
09/12/2022
|
|
7026313477
|
|
KESHABO
|
()
|
16
|
DEOBHOG
|
CH-16-011-032-002/189 ()
|
3316011000NRG23011220221132448
|
01/12/2022
|
KESHABO
|
3316011WL0037887
|
KESHABO
|
00045
|
BARB0DBDEOB
|
190
|
190
|
Processed
|
09/12/2022
|
|
7026313479
|
|
KESHABO
|
()
|
17
|
DEOBHOG
|
CH-16-011-032-002/189 ()
|
3316011000NRG23011220221132446
|
01/12/2022
|
KESHABO
|
3316011WL0037887
|
KESHABO
|
00045
|
BARB0DBDEOB
|
200
|
200
|
Processed
|
09/12/2022
|
|
7026313478
|
|
KESHABO
|
()
|
18
|
DEOBHOG
|
CH-16-011-032-002/286 ()
|
3316011000NRG23011220221132456
|
01/12/2022
|
MAKUND
|
3316011WL0037887
|
MAKUND
|
00045
|
BARB0DBDEOB
|
190
|
190
|
Processed
|
09/12/2022
|
|
7026313491
|
|
MAKUND
|
()
|
19
|
DEOBHOG
|
CH-16-011-032-002/286 ()
|
3316011000NRG23011220221132455
|
01/12/2022
|
MAKUND
|
3316011WL0037887
|
MAKUND
|
00045
|
BARB0DBDEOB
|
190
|
190
|
Processed
|
09/12/2022
|
|
7026313489
|
|
MAKUND
|
()
|
20
|
DEOBHOG
|
CH-16-011-032-002/286 ()
|
3316011000NRG23011220221132454
|
01/12/2022
|
MAKUND
|
3316011WL0037887
|
MAKUND
|
00045
|
BARB0DBDEOB
|
200
|
200
|
Processed
|
09/12/2022
|
|
7026313490
|
|
MAKUND
|
()
|
21
|
DEOBHOG
|
CH-16-011-032-002/328 ()
|
3316011000NRG23011220221132461
|
01/12/2022
|
DURBAL
|
3316011WL0037887
|
DURBAL
|
00045
|
BARB0DBDEOB
|
200
|
200
|
Processed
|
09/12/2022
|
|
7026313426
|
|
DURBAL
|
()
|
22
|
DEOBHOG
|
CH-16-011-032-002/328 ()
|
3316011000NRG23011220221132459
|
01/12/2022
|
DURBAL
|
3316011WL0037887
|
DURBAL
|
00045
|
BARB0DBDEOB
|
190
|
190
|
Processed
|
09/12/2022
|
|
7026313425
|
|
DURBAL
|
()
|
23
|
DEOBHOG
|
CH-16-011-032-002/328 ()
|
3316011000NRG23011220221132457
|
01/12/2022
|
DURBAL
|
3316011WL0037887
|
DURBAL
|
00045
|
BARB0DBDEOB
|
190
|
190
|
Processed
|
09/12/2022
|
|
7026313427
|
|
DURBAL
|
()
|
24
|
DEOBHOG
|
CH-16-011-032-002/345 ()
|
3316011000NRG23011220221132465
|
01/12/2022
|
Shyamlal
|
3316011WL0037887
|
Shyamlal
|
00045
|
BARB0DBDEOB
|
190
|
190
|
Processed
|
09/12/2022
|
|
7026313493
|
|
Shyamlal
|
()
|
25
|
DEOBHOG
|
CH-16-011-032-002/345 ()
|
3316011000NRG23011220221132464
|
01/12/2022
|
Shyamlal
|
3316011WL0037887
|
Shyamlal
|
00045
|
BARB0DBDEOB
|
190
|
190
|
Processed
|
09/12/2022
|
|
7026313494
|
|
Shyamlal
|
()
|
26
|
DEOBHOG
|
CH-16-011-032-002/345 ()
|
3316011000NRG23011220221132463
|
01/12/2022
|
Shyamlal
|
3316011WL0037887
|
Shyamlal
|
00045
|
BARB0DBDEOB
|
200
|
200
|
Processed
|
09/12/2022
|
|
7026313492
|
|
Shyamlal
|
()
|
27
|
DEOBHOG
|
CH-16-011-032-002/367 ()
|
3316011000NRG23011220221132470
|
01/12/2022
|
DHANIRAM
|
3316011WL0037887
|
DHANIRAM
|
00045
|
BARB0DBDEOB
|
200
|
200
|
Processed
|
09/12/2022
|
|
7026313441
|
|
DHANIRAM
|
()
|
28
|
DEOBHOG
|
CH-16-011-032-002/367 ()
|
3316011000NRG23011220221132466
|
01/12/2022
|
DHANIRAM
|
3316011WL0037887
|
DHANIRAM
|
00045
|
BARB0DBDEOB
|
190
|
190
|
Processed
|
09/12/2022
|
|
7026313440
|
|
DHANIRAM
|
()
|
29
|
DEOBHOG
|
CH-16-011-032-002/367 ()
|
3316011000NRG23011220221132468
|
01/12/2022
|
DHANIRAM
|
3316011WL0037887
|
DHANIRAM
|
00045
|
BARB0DBDEOB
|
190
|
190
|
Processed
|
09/12/2022
|
|
7026313442
|
|
DHANIRAM
|
()
|
30
|
DEOBHOG
|
CH-16-011-032-002/367 ()
|
3316011000NRG23011220221132467
|
01/12/2022
|
PUSHPA
|
3316011WL0037887
|
PUSHPA
|
00045
|
BARB0DBDEOB
|
190
|
190
|
Processed
|
09/12/2022
|
|
7026313514
|
|
PUSHPA
|
()
|
31
|
DEOBHOG
|
CH-16-011-032-002/367 ()
|
3316011000NRG23011220221132469
|
01/12/2022
|
PUSHPA
|
3316011WL0037887
|
PUSHPA
|
00045
|
BARB0DBDEOB
|
190
|
190
|
Processed
|
09/12/2022
|
|
7026313513
|
|
PUSHPA
|
()
|
32
|
DEOBHOG
|
CH-16-011-032-002/367 ()
|
3316011000NRG23011220221132471
|
01/12/2022
|
PUSHPA
|
3316011WL0037887
|
PUSHPA
|
00045
|
BARB0DBDEOB
|
200
|
200
|
Processed
|
09/12/2022
|
|
7026313515
|
|
PUSHPA
|
()
|
33
|
DEOBHOG
|
CH-16-011-032-002/396 ()
|
3316011000NRG23011220221132474
|
01/12/2022
|
LALIT KUMAR
|
3316011WL0037887
|
LALIT KUMAR
|
00045
|
BARB0DBDEOB
|
190
|
190
|
Processed
|
09/12/2022
|
|
7026313470
|
|
LALIT KUMAR
|
()
|
34
|
DEOBHOG
|
CH-16-011-032-002/396 ()
|
3316011000NRG23011220221132473
|
01/12/2022
|
LALIT KUMAR
|
3316011WL0037887
|
LALIT KUMAR
|
00045
|
BARB0DBDEOB
|
190
|
190
|
Processed
|
09/12/2022
|
|
7026313468
|
|
LALIT KUMAR
|
()
|
35
|
DEOBHOG
|
CH-16-011-032-002/396 ()
|
3316011000NRG23011220221132472
|
01/12/2022
|
LALIT KUMAR
|
3316011WL0037887
|
LALIT KUMAR
|
00045
|
BARB0DBDEOB
|
200
|
200
|
Processed
|
09/12/2022
|
|
7026313469
|
|
LALIT KUMAR
|
()
|
36
|
DEOBHOG
|
CH-16-011-033-001/163 ()
|
3316011000NRG23011220221131698
|
01/12/2022
|
DHANMATI
|
3316011WL0037853
|
DHANMATI
|
00045
|
BARB0DBDEOB
|
180
|
180
|
Processed
|
09/12/2022
|
|
7026313450
|
|
DHANMATI
|
()
|
37
|
DEOBHOG
|
CH-16-011-033-001/163 ()
|
3316011000NRG23011220221131696
|
01/12/2022
|
DHANMATI
|
3316011WL0037853
|
DHANMATI
|
00045
|
BARB0DBDEOB
|
180
|
180
|
Processed
|
09/12/2022
|
|
7026313451
|
|
DHANMATI
|
()
|
38
|
DEOBHOG
|
CH-16-011-033-001/163 ()
|
3316011000NRG23011220221131694
|
01/12/2022
|
DHANMATI
|
3316011WL0037853
|
DHANMATI
|
00045
|
BARB0DBDEOB
|
180
|
180
|
Processed
|
09/12/2022
|
|
7026313453
|
|
DHANMATI
|
()
|
39
|
DEOBHOG
|
CH-16-011-033-001/163 ()
|
3316011000NRG23011220221131692
|
01/12/2022
|
DHANMATI
|
3316011WL0037853
|
DHANMATI
|
00045
|
BARB0DBDEOB
|
180
|
180
|
Processed
|
09/12/2022
|
|
7026313452
|
|
DHANMATI
|
()
|
40
|
DEOBHOG
|
CH-16-011-033-001/163 ()
|
3316011000NRG23011220221131690
|
01/12/2022
|
DHANMATI
|
3316011WL0037853
|
DHANMATI
|
00045
|
BARB0DBDEOB
|
180
|
180
|
Processed
|
09/12/2022
|
|
7026313448
|
|
DHANMATI
|
()
|
41
|
DEOBHOG
|
CH-16-011-033-001/163 ()
|
3316011000NRG23011220221131688
|
01/12/2022
|
DHANMATI
|
3316011WL0037853
|
DHANMATI
|
00045
|
BARB0DBDEOB
|
180
|
180
|
Processed
|
09/12/2022
|
|
7026313449
|
|
DHANMATI
|
()
|
42
|
DEOBHOG
|
CH-16-011-033-001/163 ()
|
3316011000NRG23011220221131687
|
01/12/2022
|
SADHURAM
|
3316011WL0037853
|
SADHURAM
|
00045
|
BARB0DBDEOB
|
180
|
180
|
Processed
|
09/12/2022
|
|
7026313471
|
|
SADHURAM
|
()
|
43
|
DEOBHOG
|
CH-16-011-033-001/163 ()
|
3316011000NRG23011220221131689
|
01/12/2022
|
SADHURAM
|
3316011WL0037853
|
SADHURAM
|
00045
|
BARB0DBDEOB
|
180
|
180
|
Processed
|
09/12/2022
|
|
7026313472
|
|
SADHURAM
|
()
|
44
|
DEOBHOG
|
CH-16-011-033-001/163 ()
|
3316011000NRG23011220221131691
|
01/12/2022
|
SADHURAM
|
3316011WL0037853
|
SADHURAM
|
00045
|
BARB0DBDEOB
|
180
|
180
|
Processed
|
09/12/2022
|
|
7026313474
|
|
SADHURAM
|
()
|
45
|
DEOBHOG
|
CH-16-011-033-001/163 ()
|
3316011000NRG23011220221131693
|
01/12/2022
|
SADHURAM
|
3316011WL0037853
|
SADHURAM
|
00045
|
BARB0DBDEOB
|
180
|
180
|
Processed
|
09/12/2022
|
|
7026313473
|
|
SADHURAM
|
()
|
46
|
DEOBHOG
|
CH-16-011-033-001/163 ()
|
3316011000NRG23011220221131695
|
01/12/2022
|
SADHURAM
|
3316011WL0037853
|
SADHURAM
|
00045
|
BARB0DBDEOB
|
180
|
180
|
Processed
|
09/12/2022
|
|
7026313476
|
|
SADHURAM
|
()
|
47
|
DEOBHOG
|
CH-16-011-033-001/163 ()
|
3316011000NRG23011220221131697
|
01/12/2022
|
SADHURAM
|
3316011WL0037853
|
SADHURAM
|
00045
|
BARB0DBDEOB
|
180
|
180
|
Processed
|
09/12/2022
|
|
7026313475
|
|
SADHURAM
|
()
|
48
|
DEOBHOG
|
CH-16-011-033-001/164 ()
|
3316011000NRG23011220221131710
|
01/12/2022
|
DASO BAI
|
3316011WL0037853
|
DASO BAI
|
00045
|
BARB0DBDEOB
|
180
|
180
|
Processed
|
09/12/2022
|
|
7026313458
|
|
DASO BAI
|
()
|
49
|
DEOBHOG
|
CH-16-011-033-001/164 ()
|
3316011000NRG23011220221131708
|
01/12/2022
|
DASO BAI
|
3316011WL0037853
|
DASO BAI
|
00045
|
BARB0DBDEOB
|
180
|
180
|
Processed
|
09/12/2022
|
|
7026313459
|
|
DASO BAI
|
()
|
50
|
DEOBHOG
|
CH-16-011-033-001/164 ()
|
3316011000NRG23011220221131706
|
01/12/2022
|
DASO BAI
|
3316011WL0037853
|
DASO BAI
|
00045
|
BARB0DBDEOB
|
180
|
180
|
Processed
|
09/12/2022
|
|
7026313455
|
|
DASO BAI
|
()
|
51
|
DEOBHOG
|
CH-16-011-033-001/164 ()
|
3316011000NRG23011220221131704
|
01/12/2022
|
DASO BAI
|
3316011WL0037853
|
DASO BAI
|
00045
|
BARB0DBDEOB
|
180
|
180
|
Processed
|
09/12/2022
|
|
7026313454
|
|
DASO BAI
|
()
|
52
|
DEOBHOG
|
CH-16-011-033-001/164 ()
|
3316011000NRG23011220221131702
|
01/12/2022
|
DASO BAI
|
3316011WL0037853
|
DASO BAI
|
00045
|
BARB0DBDEOB
|
180
|
180
|
Processed
|
09/12/2022
|
|
7026313456
|
|
DASO BAI
|
()
|
53
|
DEOBHOG
|
CH-16-011-033-001/164 ()
|
3316011000NRG23011220221131700
|
01/12/2022
|
DASO BAI
|
3316011WL0037853
|
DASO BAI
|
00045
|
BARB0DBDEOB
|
180
|
180
|
Processed
|
09/12/2022
|
|
7026313457
|
|
DASO BAI
|
()
|
54
|
DEOBHOG
|
CH-16-011-033-001/210 ()
|
3316011000NRG23011220221131717
|
01/12/2022
|
SARJUKATA
|
3316011WL0037853
|
SARJUKATA
|
00045
|
BARB0DBDEOB
|
180
|
180
|
Processed
|
09/12/2022
|
|
7026313498
|
|
SARJUKATA
|
()
|
55
|
DEOBHOG
|
CH-16-011-033-001/210 ()
|
3316011000NRG23011220221131715
|
01/12/2022
|
SARJUKATA
|
3316011WL0037853
|
SARJUKATA
|
00045
|
BARB0DBDEOB
|
180
|
180
|
Processed
|
09/12/2022
|
|
7026313499
|
|
SARJUKATA
|
()
|
56
|
DEOBHOG
|
CH-16-011-033-001/210 ()
|
3316011000NRG23011220221131713
|
01/12/2022
|
SARJUKATA
|
3316011WL0037853
|
SARJUKATA
|
00045
|
BARB0DBDEOB
|
180
|
180
|
Processed
|
09/12/2022
|
|
7026313497
|
|
SARJUKATA
|
()
|
57
|
DEOBHOG
|
CH-16-011-033-001/210 ()
|
3316011000NRG23011220221131721
|
01/12/2022
|
SARJUKATA
|
3316011WL0037853
|
SARJUKATA
|
00045
|
BARB0DBDEOB
|
180
|
180
|
Processed
|
09/12/2022
|
|
7026313501
|
|
SARJUKATA
|
()
|
58
|
DEOBHOG
|
CH-16-011-033-001/210 ()
|
3316011000NRG23011220221131719
|
01/12/2022
|
SARJUKATA
|
3316011WL0037853
|
SARJUKATA
|
00045
|
BARB0DBDEOB
|
180
|
180
|
Processed
|
09/12/2022
|
|
7026313500
|
|
SARJUKATA
|
()
|
59
|
DEOBHOG
|
CH-16-011-033-001/210 ()
|
3316011000NRG23011220221131711
|
01/12/2022
|
SARJUKATA
|
3316011WL0037853
|
SARJUKATA
|
00045
|
BARB0DBDEOB
|
180
|
180
|
Processed
|
09/12/2022
|
|
7026313496
|
|
SARJUKATA
|
()
|
60
|
DEOBHOG
|
CH-16-011-033-001/210 ()
|
3316011000NRG23011220221131718
|
01/12/2022
|
SUTAIYA
|
3316011WL0037853
|
SUTAIYA
|
00045
|
BARB0DBDEOB
|
180
|
180
|
Processed
|
09/12/2022
|
|
7026313464
|
|
SUTAIYA
|
()
|
61
|
DEOBHOG
|
CH-16-011-033-001/210 ()
|
3316011000NRG23011220221131720
|
01/12/2022
|
SUTAIYA
|
3316011WL0037853
|
SUTAIYA
|
00045
|
BARB0DBDEOB
|
180
|
180
|
Processed
|
09/12/2022
|
|
7026313465
|
|
SUTAIYA
|
()
|
62
|
DEOBHOG
|
CH-16-011-033-001/210 ()
|
3316011000NRG23011220221131722
|
01/12/2022
|
SUTAIYA
|
3316011WL0037853
|
SUTAIYA
|
00045
|
BARB0DBDEOB
|
180
|
180
|
Processed
|
09/12/2022
|
|
7026313462
|
|
SUTAIYA
|
()
|
63
|
DEOBHOG
|
CH-16-011-033-001/210 ()
|
3316011000NRG23011220221131712
|
01/12/2022
|
SUTAIYA
|
3316011WL0037853
|
SUTAIYA
|
00045
|
BARB0DBDEOB
|
180
|
180
|
Processed
|
09/12/2022
|
|
7026313461
|
|
SUTAIYA
|
()
|
64
|
DEOBHOG
|
CH-16-011-033-001/210 ()
|
3316011000NRG23011220221131714
|
01/12/2022
|
SUTAIYA
|
3316011WL0037853
|
SUTAIYA
|
00045
|
BARB0DBDEOB
|
180
|
180
|
Processed
|
09/12/2022
|
|
7026313460
|
|
SUTAIYA
|
()
|
65
|
DEOBHOG
|
CH-16-011-033-001/210 ()
|
3316011000NRG23011220221131716
|
01/12/2022
|
SUTAIYA
|
3316011WL0037853
|
SUTAIYA
|
00045
|
BARB0DBDEOB
|
180
|
180
|
Processed
|
09/12/2022
|
|
7026313463
|
|
SUTAIYA
|
()
|
66
|
DEOBHOG
|
CH-16-011-033-001/405 ()
|
3316011000NRG23011220221131724
|
01/12/2022
|
Khoshalya
|
3316011WL0037853
|
Khoshalya
|
00045
|
BARB0DBDEOB
|
180
|
180
|
Processed
|
09/12/2022
|
|
7026313436
|
|
Khoshalya
|
()
|
67
|
DEOBHOG
|
CH-16-011-033-001/405 ()
|
3316011000NRG23011220221131734
|
01/12/2022
|
Khoshalya
|
3316011WL0037853
|
Khoshalya
|
00045
|
BARB0DBDEOB
|
180
|
180
|
Processed
|
09/12/2022
|
|
7026313439
|
|
Khoshalya
|
()
|
68
|
DEOBHOG
|
CH-16-011-033-001/405 ()
|
3316011000NRG23011220221131732
|
01/12/2022
|
Khoshalya
|
3316011WL0037853
|
Khoshalya
|
00045
|
BARB0DBDEOB
|
180
|
180
|
Processed
|
09/12/2022
|
|
7026313438
|
|
Khoshalya
|
()
|
69
|
DEOBHOG
|
CH-16-011-033-001/405 ()
|
3316011000NRG23011220221131730
|
01/12/2022
|
Khoshalya
|
3316011WL0037853
|
Khoshalya
|
00045
|
BARB0DBDEOB
|
180
|
180
|
Processed
|
09/12/2022
|
|
7026313437
|
|
Khoshalya
|
()
|
70
|
DEOBHOG
|
CH-16-011-033-001/405 ()
|
3316011000NRG23011220221131728
|
01/12/2022
|
Khoshalya
|
3316011WL0037853
|
Khoshalya
|
00045
|
BARB0DBDEOB
|
180
|
180
|
Processed
|
09/12/2022
|
|
7026313435
|
|
Khoshalya
|
()
|
71
|
DEOBHOG
|
CH-16-011-033-001/405 ()
|
3316011000NRG23011220221131726
|
01/12/2022
|
Khoshalya
|
3316011WL0037853
|
Khoshalya
|
00045
|
BARB0DBDEOB
|
180
|
180
|
Processed
|
09/12/2022
|
|
7026313434
|
|
Khoshalya
|
()
|
72
|
DEOBHOG
|
CH-16-011-033-001/405 ()
|
3316011000NRG23011220221131727
|
01/12/2022
|
Tirathraj
|
3316011WL0037853
|
Tirathraj
|
00045
|
BARB0DBDEOB
|
180
|
180
|
Processed
|
09/12/2022
|
|
7026313488
|
|
Tirathraj
|
()
|
73
|
DEOBHOG
|
CH-16-011-033-001/405 ()
|
3316011000NRG23011220221131729
|
01/12/2022
|
Tirathraj
|
3316011WL0037853
|
Tirathraj
|
00045
|
BARB0DBDEOB
|
180
|
180
|
Processed
|
09/12/2022
|
|
7026313486
|
|
Tirathraj
|
()
|
74
|
DEOBHOG
|
CH-16-011-033-001/405 ()
|
3316011000NRG23011220221131731
|
01/12/2022
|
Tirathraj
|
3316011WL0037853
|
Tirathraj
|
00045
|
BARB0DBDEOB
|
180
|
180
|
Processed
|
09/12/2022
|
|
7026313483
|
|
Tirathraj
|
()
|
75
|
DEOBHOG
|
CH-16-011-033-001/405 ()
|
3316011000NRG23011220221131733
|
01/12/2022
|
Tirathraj
|
3316011WL0037853
|
Tirathraj
|
00045
|
BARB0DBDEOB
|
180
|
180
|
Processed
|
09/12/2022
|
|
7026313484
|
|
Tirathraj
|
()
|
76
|
DEOBHOG
|
CH-16-011-033-001/405 ()
|
3316011000NRG23011220221131725
|
01/12/2022
|
Tirathraj
|
3316011WL0037853
|
Tirathraj
|
00045
|
BARB0DBDEOB
|
180
|
180
|
Processed
|
09/12/2022
|
|
7026313487
|
|
Tirathraj
|
()
|
77
|
DEOBHOG
|
CH-16-011-033-001/405 ()
|
3316011000NRG23011220221131723
|
01/12/2022
|
Tirathraj
|
3316011WL0037853
|
Tirathraj
|
00045
|
BARB0DBDEOB
|
180
|
180
|
Processed
|
09/12/2022
|
|
7026313485
|
|
Tirathraj
|
()
|
78
|
DEOBHOG
|
CH-16-011-033-002/200 ()
|
3316011000NRG23011220221131740
|
01/12/2022
|
JASAVANTI
|
3316011WL0037853
|
JASAVANTI
|
00045
|
BARB0DBDEOB
|
180
|
180
|
Processed
|
09/12/2022
|
|
7026313431
|
|
JASAVANTI
|
()
|
79
|
DEOBHOG
|
CH-16-011-033-002/200 ()
|
3316011000NRG23011220221131739
|
01/12/2022
|
JASAVANTI
|
3316011WL0037853
|
JASAVANTI
|
00045
|
BARB0DBDEOB
|
180
|
180
|
Processed
|
09/12/2022
|
|
7026313432
|
|
JASAVANTI
|
()
|
80
|
DEOBHOG
|
CH-16-011-033-002/200 ()
|
3316011000NRG23011220221131738
|
01/12/2022
|
JASAVANTI
|
3316011WL0037853
|
JASAVANTI
|
00045
|
BARB0DBDEOB
|
180
|
180
|
Processed
|
09/12/2022
|
|
7026313433
|
|
JASAVANTI
|
()
|
81
|
DEOBHOG
|
CH-16-011-033-002/200 ()
|
3316011000NRG23011220221131737
|
01/12/2022
|
JASAVANTI
|
3316011WL0037853
|
JASAVANTI
|
00045
|
BARB0DBDEOB
|
180
|
180
|
Processed
|
09/12/2022
|
|
7026313428
|
|
JASAVANTI
|
()
|
82
|
DEOBHOG
|
CH-16-011-033-002/200 ()
|
3316011000NRG23011220221131736
|
01/12/2022
|
JASAVANTI
|
3316011WL0037853
|
JASAVANTI
|
00045
|
BARB0DBDEOB
|
180
|
180
|
Processed
|
09/12/2022
|
|
7026313429
|
|
JASAVANTI
|
()
|
83
|
DEOBHOG
|
CH-16-011-033-002/200 ()
|
3316011000NRG23011220221131735
|
01/12/2022
|
JASAVANTI
|
3316011WL0037853
|
JASAVANTI
|
00045
|
BARB0DBDEOB
|
180
|
180
|
Processed
|
09/12/2022
|
|
7026313430
|
|
JASAVANTI
|
()
|
84
|
DEOBHOG
|
CH-16-011-040-001/186 ()
|
3316011000NRG23011220221132500
|
01/12/2022
|
ANKUR
|
3316011WL0037890
|
ANKUR
|
00045
|
BARB0DBDEOB
|
180
|
180
|
Processed
|
09/12/2022
|
|
7026313511
|
|
ANKUR
|
()
|
85
|
DEOBHOG
|
CH-16-011-040-001/186 ()
|
3316011000NRG23011220221132501
|
01/12/2022
|
RAJKUMARI
|
3316011WL0037890
|
RAJKUMARI
|
00045
|
BARB0DBDEOB
|
180
|
180
|
Processed
|
09/12/2022
|
|
7026313512
|
|
RAJKUMARI
|
()
|
86
|
DEOBHOG
|
CH-16-011-040-001/187 ()
|
3316011000NRG23011220221132505
|
01/12/2022
|
KUNI
|
3316011WL0037890
|
KUNI
|
00045
|
BARB0DBDEOB
|
180
|
180
|
Processed
|
09/12/2022
|
|
7026313447
|
|
KUNI
|
()
|
87
|
DEOBHOG
|
CH-16-011-040-001/297 ()
|
3316011000NRG23011220221132488
|
01/12/2022
|
LOCHANI
|
3316011WL0037889
|
LOCHANI
|
00045
|
BARB0DBDEOB
|
1056
|
1056
|
Processed
|
09/12/2022
|
|
7026313466
|
|
LOCHANI
|
()
|
88
|
DEOBHOG
|
CH-16-011-040-001/30 ()
|
3316011000NRG23011220221132491
|
01/12/2022
|
BALKUMAR
|
3316011WL0037889
|
BALKUMAR
|
00045
|
BARB0DBDEOB
|
1056
|
1056
|
Processed
|
09/12/2022
|
|
7026313446
|
|
BALKUMAR
|
()
|
89
|
DEOBHOG
|
CH-16-011-040-001/611 ()
|
3316011000NRG23011220221132511
|
01/12/2022
|
SUBHADRA
|
3316011WL0037890
|
SUBHADRA
|
00045
|
BARB0DBDEOB
|
180
|
180
|
Processed
|
09/12/2022
|
|
7026313509
|
|
SUBHADRA
|
()
|
90
|
DEOBHOG
|
CH-16-011-040-001/611 ()
|
3316011000NRG23011220221132510
|
01/12/2022
|
tawaram
|
3316011WL0037890
|
tawaram
|
00045
|
BARB0DBDEOB
|
180
|
180
|
Processed
|
09/12/2022
|
|
7026313495
|
|
tawaram
|
()
|
91
|
DEOBHOG
|
CH-16-011-040-001/626 ()
|
3316011000NRG23011220221132493
|
01/12/2022
|
MAKARDHWAJ
|
3316011WL0037889
|
MAKARDHWAJ
|
00045
|
BARB0DBDEOB
|
1056
|
1056
|
Processed
|
09/12/2022
|
|
7026313424
|
|
MAKARDHWAJ
|
()
|
92
|
DEOBHOG
|
CH-16-011-040-001/628 ()
|
3316011000NRG23011220221132495
|
01/12/2022
|
SUVAY
|
3316011WL0037889
|
SUVAY
|
00045
|
BARB0DBDEOB
|
1056
|
1056
|
Processed
|
09/12/2022
|
|
7026313467
|
|
SUVAY
|
()
|
93
|
DEOBHOG
|
CH-16-011-043-001/152 ()
|
3316011000NRG23011220221131982
|
01/12/2022
|
Bhoj Raj
|
3316011WL0037866
|
Bhoj Raj
|
00045
|
BARB0DBDEOB
|
100
|
100
|
Processed
|
09/12/2022
|
|
7026313504
|
|
Bhoj Raj
|
()
|
94
|
DEOBHOG
|
CH-16-011-043-001/178 ()
|
3316011000NRG23011220221131984
|
01/12/2022
|
Devendri
|
3316011WL0037866
|
Devendri
|
00045
|
BARB0DBDEOB
|
100
|
100
|
Processed
|
09/12/2022
|
|
7026313510
|
|
Devendri
|
()
|
95
|
DEOBHOG
|
CH-16-011-043-001/66 ()
|
3316011000NRG23011220221131985
|
01/12/2022
|
REVATI
|
3316011WL0037866
|
REVATI
|
00045
|
BARB0DBDEOB
|
100
|
100
|
Processed
|
09/12/2022
|
|
7026313508
|
|
REVATI
|
()
|
96
|
DEOBHOG
|
CH-16-011-043-001/85 ()
|
3316011000NRG23011220221131986
|
01/12/2022
|
RAMNATH
|
3316011WL0037866
|
RAMNATH
|
00045
|
BARB0DBDEOB
|
100
|
100
|
Processed
|
09/12/2022
|
|
7026313419
|
|
RAMNATH
|
()
|
97
|
DEOBHOG
|
CH-16-011-046-001/358 ()
|
3316011000NRG23011220221132174
|
01/12/2022
|
CHANDRADHVAJ
|
3316011WL0037875
|
CHANDRADHVAJ
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
7026313507
|
|
CHANDRADHVAJ
|
()
|
98
|
DEOBHOG
|
CH-16-011-046-001/358 ()
|
3316011000NRG23011220221132175
|
01/12/2022
|
SOMWARI
|
3316011WL0037875
|
SOMWARI
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
7026313506
|
|
SOMWARI
|
()
|
99
|
DEOBHOG
|
CH-16-011-046-001/52 ()
|
3316011000NRG23011220221132181
|
01/12/2022
|
chaitan
|
3316011WL0037875
|
chaitan
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
7026313505
|
|
chaitan
|
()
|
100
|
DEOBHOG
|
CH-20-011-052-002/398 ()
|
3316011000NRG23011220221132480
|
01/12/2022
|
CHANDRIKA NAGESH
|
3316011WL0037887
|
CHANDRIKA NAGESH
|
00045
|
BARB0DBDEOB
|
200
|
200
|
Processed
|
09/12/2022
|
|
7026313519
|
|
CHANDRIKA NAGESH
|
()
|
101
|
DEOBHOG
|
CH-20-011-052-002/398 ()
|
3316011000NRG23011220221132478
|
01/12/2022
|
CHANDRIKA NAGESH
|
3316011WL0037887
|
CHANDRIKA NAGESH
|
00045
|
BARB0DBDEOB
|
190
|
190
|
Processed
|
09/12/2022
|
|
7026313518
|
|
CHANDRIKA NAGESH
|
()
|
102
|
DEOBHOG
|
CH-20-011-052-002/398 ()
|
3316011000NRG23011220221132476
|
01/12/2022
|
CHANDRIKA NAGESH
|
3316011WL0037887
|
CHANDRIKA NAGESH
|
00045
|
BARB0DBDEOB
|
190
|
190
|
Processed
|
09/12/2022
|
|
7026313517
|
|
CHANDRIKA NAGESH
|
()
|
103
|
DEOBHOG
|
CH-20-011-052-002/398 ()
|
3316011000NRG23011220221132475
|
01/12/2022
|
MADHUSUDAN NAGESH
|
3316011WL0037887
|
MADHUSUDAN NAGESH
|
00045
|
BARB0DBDEOB
|
190
|
190
|
Processed
|
09/12/2022
|
|
7026313520
|
|
MADHUSUDAN NAGESH
|
()
|
104
|
DEOBHOG
|
CH-20-011-052-002/398 ()
|
3316011000NRG23011220221132477
|
01/12/2022
|
MADHUSUDAN NAGESH
|
3316011WL0037887
|
MADHUSUDAN NAGESH
|
00045
|
BARB0DBDEOB
|
190
|
190
|
Processed
|
09/12/2022
|
|
7026313521
|
|
MADHUSUDAN NAGESH
|
()
|
105
|
DEOBHOG
|
CH-20-011-052-002/398 ()
|
3316011000NRG23011220221132479
|
01/12/2022
|
MADHUSUDAN NAGESH
|
3316011WL0037887
|
MADHUSUDAN NAGESH
|
00045
|
BARB0DBDEOB
|
200
|
200
|
Processed
|
09/12/2022
|
|
7026313522
|
|
MADHUSUDAN NAGESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39724
|
39724
|
|
|
|
|
|
|
|
106
|
DEOBHOG
|
CH-16-011-002-001/330 ()
|
3316011000NRG23011220221132024
|
01/12/2022
|
Shobha ram
|
3316011WL0037868
|
Shobha ram
|
00093
|
CRGB0000113
|
150
|
150
|
Processed
|
09/12/2022
|
|
7026313536
|
|
Shobha ram
|
()
|
107
|
DEOBHOG
|
CH-16-011-002-001/330 ()
|
3316011000NRG23011220221132023
|
01/12/2022
|
UMABAI
|
3316011WL0037868
|
UMABAI
|
00093
|
CRGB0000113
|
150
|
150
|
Processed
|
09/12/2022
|
|
7026313525
|
|
UMABAI
|
()
|
108
|
DEOBHOG
|
CH-16-011-002-001/649 ()
|
3316011000NRG23011220221132025
|
01/12/2022
|
JHASKETAN
|
3316011WL0037868
|
JHASKETAN
|
00093
|
CRGB0000113
|
150
|
150
|
Processed
|
09/12/2022
|
|
7026313526
|
|
JHASKETAN
|
()
|
109
|
DEOBHOG
|
CH-16-011-002-001/818 ()
|
3316011000NRG23011220221132026
|
01/12/2022
|
Arvind
|
3316011WL0037868
|
Arvind
|
00093
|
CRGB0000113
|
150
|
150
|
Processed
|
09/12/2022
|
|
7026313537
|
|
Arvind
|
()
|
110
|
DEOBHOG
|
CH-16-011-002-001/818 ()
|
3316011000NRG23011220221132027
|
01/12/2022
|
Navli
|
3316011WL0037868
|
Navli
|
00093
|
CRGB0000113
|
150
|
150
|
Processed
|
09/12/2022
|
|
7026313535
|
|
Navli
|
()
|
111
|
DEOBHOG
|
CH-16-011-006-001/113 ()
|
3316011000NRG23011220221132514
|
01/12/2022
|
PUSHPA BAI
|
3316011WL0037891
|
PUSHPA BAI
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
7026313529
|
|
PUSHPA BAI
|
()
|
112
|
DEOBHOG
|
CH-16-011-006-001/187 ()
|
3316011000NRG23011220221132522
|
01/12/2022
|
RAKESH
|
3316011WL0037891
|
RAKESH
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
7026313523
|
|
RAKESH
|
()
|
113
|
DEOBHOG
|
CH-16-011-006-001/506 ()
|
3316011000NRG23011220221132526
|
01/12/2022
|
khirmani
|
3316011WL0037891
|
khirmani
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
7026313530
|
|
khirmani
|
()
|
114
|
DEOBHOG
|
CH-16-011-006-001/506 ()
|
3316011000NRG23011220221132527
|
01/12/2022
|
sarsavti
|
3316011WL0037891
|
sarsavti
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
7026313531
|
|
sarsavti
|
()
|
115
|
DEOBHOG
|
CH-16-011-006-001/564 ()
|
3316011000NRG23011220221132529
|
01/12/2022
|
BHUWANESHWAR
|
3316011WL0037891
|
BHUWANESHWAR
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
7026313528
|
|
BHUWANESHWAR
|
()
|
116
|
DEOBHOG
|
CH-16-011-006-001/564 ()
|
3316011000NRG23011220221132530
|
01/12/2022
|
BHUWANESHWARI
|
3316011WL0037891
|
BHUWANESHWARI
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
7026313527
|
|
BHUWANESHWARI
|
()
|
117
|
DEOBHOG
|
CH-16-011-012-001/158 ()
|
3316011000NRG23011220221126903
|
01/12/2022
|
SASHWATI
|
3316011WL0037669
|
SASHWATI
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
7026313532
|
|
SASHWATI
|
()
|
118
|
DEOBHOG
|
CH-16-011-012-001/196 ()
|
3316011000NRG23011220221126906
|
01/12/2022
|
GANPATI
|
3316011WL0037669
|
GANPATI
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
7026313533
|
|
GANPATI
|
()
|
119
|
DEOBHOG
|
CH-16-011-012-001/196 ()
|
3316011000NRG23011220221126907
|
01/12/2022
|
NAVINA
|
3316011WL0037669
|
NAVINA
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
7026313534
|
|
NAVINA
|
()
|
120
|
DEOBHOG
|
CH-16-011-013-001/386 ()
|
3316011000NRG23011220221132587
|
01/12/2022
|
khudesh kumar
|
3316011WL0037893
|
khudesh kumar
|
00093
|
CRGB0000113
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
7026313524
|
|
khudesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12210
|
12210
|
|
|
|
|
|
|
|
121
|
DEOBHOG
|
CH-16-011-032-002/328 ()
|
3316011000NRG23011220221132462
|
01/12/2022
|
PUSHAPANJALI
|
3316011WL0037887
|
PUSHAPANJALI
|
00415
|
SBIN0006119
|
200
|
200
|
Processed
|
09/12/2022
|
|
7026313550
|
|
MISS PUSPANJALI NAIK
|
()
|
122
|
DEOBHOG
|
CH-16-011-032-002/328 ()
|
3316011000NRG23011220221132460
|
01/12/2022
|
PUSHAPANJALI
|
3316011WL0037887
|
PUSHAPANJALI
|
00415
|
SBIN0006119
|
190
|
190
|
Processed
|
09/12/2022
|
|
7026313551
|
|
MISS PUSPANJALI NAIK
|
()
|
123
|
DEOBHOG
|
CH-16-011-032-002/328 ()
|
3316011000NRG23011220221132458
|
01/12/2022
|
PUSHAPANJALI
|
3316011WL0037887
|
PUSHAPANJALI
|
00415
|
SBIN0006119
|
190
|
190
|
Processed
|
09/12/2022
|
|
7026313549
|
|
MISS PUSPANJALI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
580
|
580
|
|
|
|
|
|
|
|
124
|
DEOBHOG
|
CH-16-011-047-002/267 ()
|
3316011000NRG23011220221125916
|
01/12/2022
|
Taranginee
|
3316011WL0037616
|
Taranginee
|
00415
|
SBIN0061246
|
180
|
180
|
Processed
|
09/12/2022
|
|
7026313552
|
|
MRS TARANGINEE NAGESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
125
|
DEOBHOG
|
CH-16-011-012-001/127 ()
|
3316011000NRG23011220221126898
|
01/12/2022
|
PUSHTAM
|
3316011WL0037669
|
PUSHTAM
|
00468
|
UBIN0548367
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
7026313569
|
|
PUSHTAM
|
()
|
126
|
DEOBHOG
|
CH-16-011-012-001/15 ()
|
3316011000NRG23011220221126899
|
01/12/2022
|
KURSORAM
|
3316011WL0037669
|
KURSORAM
|
00468
|
UBIN0548367
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
7026313571
|
|
KURSORAM
|
()
|
127
|
DEOBHOG
|
CH-16-011-012-001/193 ()
|
3316011000NRG23011220221126904
|
01/12/2022
|
AMARSINGH
|
3316011WL0037669
|
AMARSINGH
|
00468
|
UBIN0548367
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
7026313572
|
|
AMARSINGH
|
()
|
128
|
DEOBHOG
|
CH-16-011-012-001/193 ()
|
3316011000NRG23011220221126905
|
01/12/2022
|
MADHURI
|
3316011WL0037669
|
MADHURI
|
00468
|
UBIN0548367
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
7026313568
|
|
MADHURI
|
()
|
129
|
DEOBHOG
|
CH-16-011-012-001/51 ()
|
3316011000NRG23011220221126912
|
01/12/2022
|
MATHURA
|
3316011WL0037669
|
MATHURA
|
00468
|
UBIN0548367
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
7026313570
|
|
MATHURA
|
()
|
130
|
DEOBHOG
|
CH-16-011-040-001/30 ()
|
3316011000NRG23011220221132492
|
01/12/2022
|
HARA BAI
|
3316011WL0037889
|
HARA BAI
|
00468
|
UBIN0548367
|
1056
|
1056
|
Processed
|
09/12/2022
|
|
7026313553
|
|
HARA BAI
|
()
|
131
|
DEOBHOG
|
CH-16-011-040-001/626 ()
|
3316011000NRG23011220221132494
|
01/12/2022
|
hemkanti
|
3316011WL0037889
|
hemkanti
|
00468
|
UBIN0548367
|
1056
|
1056
|
Processed
|
09/12/2022
|
|
7026313557
|
|
hemkanti
|
()
|
132
|
DEOBHOG
|
CH-16-011-040-001/628 ()
|
3316011000NRG23011220221132496
|
01/12/2022
|
Hemajali
|
3316011WL0037889
|
Hemajali
|
00468
|
UBIN0548367
|
1056
|
1056
|
Processed
|
09/12/2022
|
|
7026313562
|
|
Hemajali
|
()
|
133
|
DEOBHOG
|
CH-16-011-040-001/684 ()
|
3316011000NRG23011220221132497
|
01/12/2022
|
SHREE DEVI
|
3316011WL0037889
|
SHREE DEVI
|
00468
|
UBIN0548367
|
1056
|
1056
|
Processed
|
09/12/2022
|
|
7026313559
|
|
SHREE DEVI
|
()
|
134
|
DEOBHOG
|
CH-16-011-043-001/150 ()
|
3316011000NRG23011220221131981
|
01/12/2022
|
MAHESSH
|
3316011WL0037866
|
MAHESSH
|
00468
|
UBIN0548367
|
100
|
100
|
Processed
|
09/12/2022
|
|
7026313560
|
|
MAHESSH
|
()
|
135
|
DEOBHOG
|
CH-16-011-043-001/177 ()
|
3316011000NRG23011220221131983
|
01/12/2022
|
SANTOSHI
|
3316011WL0037866
|
SANTOSHI
|
00468
|
UBIN0548367
|
100
|
100
|
Processed
|
09/12/2022
|
|
7026313561
|
|
SANTOSHI
|
()
|
136
|
DEOBHOG
|
CH-16-011-043-001/9 ()
|
3316011000NRG23011220221131987
|
01/12/2022
|
KHIRSINDHU
|
3316011WL0037866
|
KHIRSINDHU
|
00468
|
UBIN0548367
|
100
|
100
|
Processed
|
09/12/2022
|
|
7026313563
|
|
KHIRSINDHU
|
()
|
137
|
DEOBHOG
|
CH-16-011-046-001/180 ()
|
3316011000NRG23011220221132167
|
01/12/2022
|
KARUNA
|
3316011WL0037875
|
KARUNA
|
00468
|
UBIN0548367
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
7026313573
|
|
KARUNA
|
()
|
138
|
DEOBHOG
|
CH-16-011-046-001/378 ()
|
3316011000NRG23011220221132176
|
01/12/2022
|
LAIBANO
|
3316011WL0037875
|
LAIBANO
|
00468
|
UBIN0548367
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
7026313566
|
|
LAIBANO
|
()
|
139
|
DEOBHOG
|
CH-16-011-046-001/378 ()
|
3316011000NRG23011220221132177
|
01/12/2022
|
RAMEY BAI
|
3316011WL0037875
|
RAMEY BAI
|
00468
|
UBIN0548367
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
7026313565
|
|
RAMEY BAI
|
()
|
140
|
DEOBHOG
|
CH-16-011-046-001/387 ()
|
3316011000NRG23011220221132178
|
01/12/2022
|
CHANDULAL
|
3316011WL0037875
|
CHANDULAL
|
00468
|
UBIN0548367
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
7026313564
|
|
CHANDULAL
|
()
|
141
|
DEOBHOG
|
CH-16-011-047-002/126 ()
|
3316011000NRG23011220221125911
|
01/12/2022
|
UJHARO
|
3316011WL0037616
|
UJHARO
|
00468
|
UBIN0548367
|
180
|
180
|
Processed
|
09/12/2022
|
|
7026313558
|
|
UJHARO
|
()
|
142
|
DEOBHOG
|
CH-16-011-047-002/13 ()
|
3316011000NRG23011220221125912
|
01/12/2022
|
KIYADI
|
3316011WL0037616
|
KIYADI
|
00468
|
UBIN0548367
|
180
|
180
|
Processed
|
09/12/2022
|
|
7026313554
|
|
KIYADI
|
()
|
143
|
DEOBHOG
|
CH-16-011-047-002/225 ()
|
3316011000NRG23011220221125904
|
01/12/2022
|
CHANDRIKA
|
3316011WL0037615
|
CHANDRIKA
|
00468
|
UBIN0548367
|
180
|
180
|
Processed
|
09/12/2022
|
|
7026313555
|
|
CHANDRIKA
|
()
|
144
|
DEOBHOG
|
CH-16-011-047-002/265 ()
|
3316011000NRG23011220221125915
|
01/12/2022
|
SUSHMA
|
3316011WL0037616
|
SUSHMA
|
00468
|
UBIN0548367
|
180
|
180
|
Processed
|
09/12/2022
|
|
7026313556
|
|
SUSHMA
|
()
|
145
|
DEOBHOG
|
CH-16-011-047-002/34 ()
|
3316011000NRG23011220221125920
|
01/12/2022
|
KUSHAMA BAI
|
3316011WL0037616
|
KUSHAMA BAI
|
00468
|
UBIN0548367
|
180
|
180
|
Processed
|
09/12/2022
|
|
7026313567
|
|
KUSHAMA BAI
|
()
|
146
|
DEOBHOG
|
CH-16-011-047-002/34 ()
|
3316011000NRG23011220221125919
|
01/12/2022
|
PARSHU RAM
|
3316011WL0037616
|
PARSHU RAM
|
00468
|
UBIN0548367
|
180
|
180
|
Processed
|
09/12/2022
|
|
7026313574
|
|
PARSHU RAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15904
|
15904
|
|
|
|
|
|
|
|
147
|
DEOBHOG
|
CH-16-011-006-001/224 ()
|
3316011000NRG23011220221132523
|
01/12/2022
|
ARJUN
|
3316011WL0037891
|
ARJUN
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
7026313543
|
|
ARJUN
|
()
|
148
|
DEOBHOG
|
CH-16-011-006-001/636 ()
|
3316011000NRG23011220221132531
|
01/12/2022
|
ARUN KUMAR KASHYAP
|
3316011WL0037891
|
ARUN KUMAR KASHYAP
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
7026313545
|
|
ARUN KUMAR KASHYAP
|
()
|
149
|
DEOBHOG
|
CH-16-011-006-001/636 ()
|
3316011000NRG23011220221132532
|
01/12/2022
|
SUSHILA KASHYAP
|
3316011WL0037891
|
SUSHILA KASHYAP
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
7026313544
|
|
SUSHILA KASHYAP
|
()
|
150
|
DEOBHOG
|
CH-16-011-006-001/657 ()
|
3316011000NRG23011220221132533
|
01/12/2022
|
BINOD SAHU
|
3316011WL0037891
|
BINOD SAHU
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
7026313541
|
|
BINOD SAHU
|
()
|
151
|
DEOBHOG
|
CH-16-011-006-001/657 ()
|
3316011000NRG23011220221132534
|
01/12/2022
|
PADMANI SAHU
|
3316011WL0037891
|
PADMANI SAHU
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
7026313542
|
|
PADMANI SAHU
|
()
|
152
|
DEOBHOG
|
CH-16-011-013-001/372 ()
|
3316011000NRG23011220221132586
|
01/12/2022
|
DINESH
|
3316011WL0037893
|
DINESH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
7026313548
|
|
DINESH
|
()
|
153
|
DEOBHOG
|
CH-16-011-013-001/432 ()
|
3316011000NRG23011220221132591
|
01/12/2022
|
gaytri
|
3316011WL0037893
|
gaytri
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
7026313539
|
|
gaytri
|
()
|
154
|
DEOBHOG
|
CH-16-011-013-001/432 ()
|
3316011000NRG23011220221132590
|
01/12/2022
|
KUNESH
|
3316011WL0037893
|
KUNESH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
7026313538
|
|
KUNESH
|
()
|
155
|
DEOBHOG
|
CH-16-011-013-001/436 ()
|
3316011000NRG23011220221132624
|
01/12/2022
|
BALRAM
|
3316011WL0037895
|
BALRAM
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
7026313540
|
|
BALRAM
|
()
|
156
|
DEOBHOG
|
CH-16-011-013-002/107 ()
|
3316011000NRG23011220221132599
|
01/12/2022
|
JAYMANI
|
3316011WL0037894
|
JAYMANI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
7026313547
|
|
JAYMANI
|
()
|
157
|
DEOBHOG
|
CH-16-011-013-002/221 ()
|
3316011000NRG23011220221132605
|
01/12/2022
|
Jaymani
|
3316011WL0037894
|
Jaymani
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
7026313546
|
|
Jaymani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12900
|
12900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81498
|
81498
|
|
|
|
|
|
|
|