|
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-16-011-009-001/309
()
|
3316011000NRG23020120231742420
|
02/01/2023
|
GHASIRAM
|
3316011WL0053960
|
GHASIRAM
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8083471867
|
|
GHASIRAM
|
()
|
|
2
|
DEOBHOG
|
CH-16-011-027-001/106
()
|
3316011000NRG23020120231743244
|
02/01/2023
|
NIRANJAN
|
3316011WL0053983
|
NIRANJAN
|
00045
|
BARB0DBDEOB
|
1000
|
1000
|
Processed
|
20/01/2023
|
|
8083471892
|
|
NIRANJAN
|
()
|
|
3
|
DEOBHOG
|
CH-16-011-027-001/108
()
|
3316011000NRG23020120231743246
|
02/01/2023
|
DEVI SINGH
|
3316011WL0053983
|
DEVI SINGH
|
00045
|
BARB0DBDEOB
|
1000
|
1000
|
Processed
|
20/01/2023
|
|
8083471897
|
|
DEVI SINGH
|
()
|
|
4
|
DEOBHOG
|
CH-16-011-027-001/109
()
|
3316011000NRG23020120231743249
|
02/01/2023
|
TULSHEY
|
3316011WL0053983
|
TULSHEY
|
00045
|
BARB0DBDEOB
|
1000
|
1000
|
Processed
|
20/01/2023
|
|
8083471917
|
|
TULSHEY
|
()
|
|
5
|
DEOBHOG
|
CH-16-011-027-001/118
()
|
3316011000NRG23020120231743250
|
02/01/2023
|
GANGA RAM
|
3316011WL0053983
|
GANGA RAM
|
00045
|
BARB0DBDEOB
|
1000
|
1000
|
Processed
|
20/01/2023
|
|
8083471930
|
|
GANGA RAM
|
()
|
|
6
|
DEOBHOG
|
CH-16-011-027-001/125
()
|
3316011000NRG23020120231742840
|
02/01/2023
|
KHIRSHINDHU
|
3316011WL0053976
|
KHIRSHINDHU
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8083471869
|
|
KHIRSHINDHU
|
()
|
|
7
|
DEOBHOG
|
CH-16-011-027-001/129
()
|
3316011000NRG23020120231742842
|
02/01/2023
|
SURJO
|
3316011WL0053976
|
SURJO
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8083471889
|
|
SURJO
|
()
|
|
8
|
DEOBHOG
|
CH-16-011-027-001/129
()
|
3316011000NRG23020120231742841
|
02/01/2023
|
VINOD
|
3316011WL0053976
|
VINOD
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8083471871
|
|
VINOD
|
()
|
|
9
|
DEOBHOG
|
CH-16-011-027-001/169
()
|
3316011000NRG23020120231743251
|
02/01/2023
|
Chhemachand
|
3316011WL0053983
|
Chhemachand
|
00045
|
BARB0DBDEOB
|
1000
|
1000
|
Processed
|
20/01/2023
|
|
8083471891
|
|
Chhemachand
|
()
|
|
10
|
DEOBHOG
|
CH-16-011-027-001/169
()
|
3316011000NRG23020120231743252
|
02/01/2023
|
TRIVANI
|
3316011WL0053983
|
TRIVANI
|
00045
|
BARB0DBDEOB
|
1000
|
1000
|
Processed
|
20/01/2023
|
|
8083471916
|
|
TRIVANI
|
()
|
|
11
|
DEOBHOG
|
CH-16-011-027-001/181
()
|
3316011000NRG23020120231742852
|
02/01/2023
|
RAJANI
|
3316011WL0053976
|
RAJANI
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8083471911
|
|
RAJANI
|
()
|
|
12
|
DEOBHOG
|
CH-16-011-027-001/273
()
|
3316011000NRG23020120231743256
|
02/01/2023
|
BANITA
|
3316011WL0053983
|
BANITA
|
00045
|
BARB0DBDEOB
|
1000
|
1000
|
Processed
|
20/01/2023
|
|
8083471863
|
|
BANITA
|
()
|
|
13
|
DEOBHOG
|
CH-16-011-027-001/273
()
|
3316011000NRG23020120231743255
|
02/01/2023
|
LAXMAN
|
3316011WL0053983
|
LAXMAN
|
00045
|
BARB0DBDEOB
|
1000
|
1000
|
Processed
|
20/01/2023
|
|
8083471929
|
|
LAXMAN
|
()
|
|
14
|
DEOBHOG
|
CH-16-011-027-001/279
()
|
3316011000NRG23020120231743257
|
02/01/2023
|
SANTOSH
|
3316011WL0053983
|
SANTOSH
|
00045
|
BARB0DBDEOB
|
1000
|
1000
|
Processed
|
20/01/2023
|
|
8083471893
|
|
SANTOSH
|
()
|
|
15
|
DEOBHOG
|
CH-16-011-027-001/291
()
|
3316011000NRG23020120231742865
|
02/01/2023
|
JEEVAN LAL
|
3316011WL0053976
|
JEEVAN LAL
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8083471913
|
|
JEEVAN LAL
|
()
|
|
16
|
DEOBHOG
|
CH-16-011-027-001/291
()
|
3316011000NRG23020120231742866
|
02/01/2023
|
NILENDRI
|
3316011WL0053976
|
NILENDRI
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8083471898
|
|
NILENDRI
|
()
|
|
17
|
DEOBHOG
|
CH-16-011-027-001/292
()
|
3316011000NRG23020120231742867
|
02/01/2023
|
SHAKUNTLA
|
3316011WL0053976
|
SHAKUNTLA
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8083471862
|
|
SHAKUNTLA
|
()
|
|
18
|
DEOBHOG
|
CH-16-011-027-001/298
()
|
3316011000NRG23020120231743259
|
02/01/2023
|
gunobai
|
3316011WL0053983
|
gunobai
|
00045
|
BARB0DBDEOB
|
1000
|
1000
|
Processed
|
20/01/2023
|
|
8083471951
|
|
gunobai
|
()
|
|
19
|
DEOBHOG
|
CH-16-011-027-001/317
()
|
3316011000NRG23020120231743263
|
02/01/2023
|
JAYA LILAMBAR
|
3316011WL0053983
|
JAYA LILAMBAR
|
00045
|
BARB0DBDEOB
|
1000
|
1000
|
Processed
|
20/01/2023
|
|
8083471948
|
|
JAYA LILAMBAR
|
()
|
|
20
|
DEOBHOG
|
CH-16-011-027-001/317
()
|
3316011000NRG23020120231743261
|
02/01/2023
|
KHAMSINGH
|
3316011WL0053983
|
KHAMSINGH
|
00045
|
BARB0DBDEOB
|
1000
|
1000
|
Processed
|
20/01/2023
|
|
8083471872
|
|
KHAMSINGH
|
()
|
|
21
|
DEOBHOG
|
CH-16-011-027-001/317
()
|
3316011000NRG23020120231743262
|
02/01/2023
|
SANGEETA
|
3316011WL0053983
|
SANGEETA
|
00045
|
BARB0DBDEOB
|
1000
|
1000
|
Processed
|
20/01/2023
|
|
8083471870
|
|
SANGEETA
|
()
|
|
22
|
DEOBHOG
|
CH-16-011-027-001/359
()
|
3316011000NRG23020120231742868
|
02/01/2023
|
khirsindhu
|
3316011WL0053976
|
khirsindhu
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8083471945
|
|
khirsindhu
|
()
|
|
23
|
DEOBHOG
|
CH-16-011-027-001/83
()
|
3316011000NRG23020120231742869
|
02/01/2023
|
STYABHAMA
|
3316011WL0053976
|
STYABHAMA
|
00045
|
BARB0DBDEOB
|
1000
|
1000
|
Processed
|
20/01/2023
|
|
8083471918
|
|
STYABHAMA
|
()
|
|
24
|
DEOBHOG
|
CH-16-011-027-001/88
()
|
3316011000NRG23020120231742872
|
02/01/2023
|
NAIPURO
|
3316011WL0053976
|
NAIPURO
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8083471873
|
|
NAIPURO
|
()
|
|
25
|
DEOBHOG
|
CH-16-011-027-001/98
()
|
3316011000NRG23020120231742875
|
02/01/2023
|
ban bihari
|
3316011WL0053976
|
ban bihari
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8083471952
|
|
ban bihari
|
()
|
|
26
|
DEOBHOG
|
CH-16-011-032-001/113
()
|
3316011000NRG23020120231743571
|
02/01/2023
|
SWADI
|
3316011WL0053989
|
SWADI
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8083471934
|
|
SWADI
|
()
|
|
27
|
DEOBHOG
|
CH-16-011-032-001/116
()
|
3316011000NRG23020120231743508
|
02/01/2023
|
KUNTALA
|
3316011WL0053987
|
KUNTALA
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8083471902
|
|
KUNTALA
|
()
|
|
28
|
DEOBHOG
|
CH-16-011-032-001/116
()
|
3316011000NRG23020120231743507
|
02/01/2023
|
PANCHAM
|
3316011WL0053987
|
PANCHAM
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8083471905
|
|
PANCHAM
|
()
|
|
29
|
DEOBHOG
|
CH-16-011-032-001/13
()
|
3316011000NRG23020120231743546
|
02/01/2023
|
AMBIKA
|
3316011WL0053988
|
AMBIKA
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8083471894
|
|
AMBIKA
|
()
|
|
30
|
DEOBHOG
|
CH-16-011-032-001/136
()
|
3316011000NRG23020120231743510
|
02/01/2023
|
KUN TI
|
3316011WL0053987
|
KUN TI
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8083471886
|
|
KUN TI
|
()
|
|
31
|
DEOBHOG
|
CH-16-011-032-001/14
()
|
3316011000NRG23020120231743548
|
02/01/2023
|
MARUA
|
3316011WL0053988
|
MARUA
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8083471876
|
|
MARUA
|
()
|
|
32
|
DEOBHOG
|
CH-16-011-032-001/14
()
|
3316011000NRG23020120231743547
|
02/01/2023
|
NARHARI
|
3316011WL0053988
|
NARHARI
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8083471924
|
|
NARHARI
|
()
|
|
33
|
DEOBHOG
|
CH-16-011-032-001/150
()
|
3316011000NRG23020120231743549
|
02/01/2023
|
JAYRAM
|
3316011WL0053988
|
JAYRAM
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8083471895
|
|
JAYRAM
|
()
|
|
34
|
DEOBHOG
|
CH-16-011-032-001/151
()
|
3316011000NRG23020120231743511
|
02/01/2023
|
DEVRAJ
|
3316011WL0053987
|
DEVRAJ
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8083471903
|
|
DEVRAJ
|
()
|
|
35
|
DEOBHOG
|
CH-16-011-032-001/210
()
|
3316011000NRG23020120231743575
|
02/01/2023
|
NILENDRI
|
3316011WL0053989
|
NILENDRI
|
00045
|
BARB0DBDEOB
|
200
|
200
|
Processed
|
20/01/2023
|
|
8083471919
|
|
NILENDRI
|
()
|
|
36
|
DEOBHOG
|
CH-16-011-032-001/223
()
|
3316011000NRG23020120231743514
|
02/01/2023
|
DEVNI
|
3316011WL0053987
|
DEVNI
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8083471942
|
|
DEVNI
|
()
|
|
37
|
DEOBHOG
|
CH-16-011-032-001/230
()
|
3316011000NRG23020120231743515
|
02/01/2023
|
TIKEMANI
|
3316011WL0053987
|
TIKEMANI
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8083471888
|
|
TIKEMANI
|
()
|
|
38
|
DEOBHOG
|
CH-16-011-032-001/250
()
|
3316011000NRG23020120231743577
|
02/01/2023
|
BHELKURAM
|
3316011WL0053989
|
BHELKURAM
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8083471885
|
|
BHELKURAM
|
()
|
|
39
|
DEOBHOG
|
CH-16-011-032-001/250
()
|
3316011000NRG23020120231743578
|
02/01/2023
|
TILAI BAI
|
3316011WL0053989
|
TILAI BAI
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8083471906
|
|
TILAI BAI
|
()
|
|
40
|
DEOBHOG
|
CH-16-011-032-001/256
()
|
3316011000NRG23020120231743516
|
02/01/2023
|
TEKCHAND
|
3316011WL0053987
|
TEKCHAND
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8083471926
|
|
TEKCHAND
|
()
|
|
41
|
DEOBHOG
|
CH-16-011-032-001/259
()
|
3316011000NRG23020120231743518
|
02/01/2023
|
DAMAIN BAI
|
3316011WL0053987
|
DAMAIN BAI
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8083471921
|
|
DAMAIN BAI
|
()
|
|
42
|
DEOBHOG
|
CH-16-011-032-001/264
()
|
3316011000NRG23020120231743520
|
02/01/2023
|
MUKHI BAI
|
3316011WL0053987
|
MUKHI BAI
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8083471868
|
|
MUKHI BAI
|
()
|
|
43
|
DEOBHOG
|
CH-16-011-032-001/264
()
|
3316011000NRG23020120231743519
|
02/01/2023
|
NARHARI
|
3316011WL0053987
|
NARHARI
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8083471909
|
|
NARHARI
|
()
|
|
44
|
DEOBHOG
|
CH-16-011-032-001/285
()
|
3316011000NRG23020120231743554
|
02/01/2023
|
BASANTEE
|
3316011WL0053988
|
BASANTEE
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8083471940
|
|
BASANTEE
|
()
|
|
45
|
DEOBHOG
|
CH-16-011-032-001/285
()
|
3316011000NRG23020120231743553
|
02/01/2023
|
CHAITAN
|
3316011WL0053988
|
CHAITAN
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8083471941
|
|
CHAITAN
|
()
|
|
46
|
DEOBHOG
|
CH-16-011-032-001/286
()
|
3316011000NRG23020120231742062
|
02/01/2023
|
DALIMO
|
3316011WL0053949
|
DALIMO
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8083471928
|
|
DALIMO
|
()
|
|
47
|
DEOBHOG
|
CH-16-011-032-001/293
()
|
3316011000NRG23020120231743522
|
02/01/2023
|
DUSHILA
|
3316011WL0053987
|
DUSHILA
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8083471907
|
|
DUSHILA
|
()
|
|
48
|
DEOBHOG
|
CH-16-011-032-001/293
()
|
3316011000NRG23020120231743521
|
02/01/2023
|
SOHAN
|
3316011WL0053987
|
SOHAN
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8083471920
|
|
SOHAN
|
()
|
|
49
|
DEOBHOG
|
CH-16-011-032-001/305
()
|
3316011000NRG23020120231743525
|
02/01/2023
|
durbal nishad
|
3316011WL0053987
|
durbal nishad
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8083471884
|
|
durbal nishad
|
()
|
|
50
|
DEOBHOG
|
CH-16-011-032-001/305
()
|
3316011000NRG23020120231743524
|
02/01/2023
|
UARMILA
|
3316011WL0053987
|
UARMILA
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8083471877
|
|
UARMILA
|
()
|
|
51
|
DEOBHOG
|
CH-16-011-032-001/308
()
|
3316011000NRG23020120231743528
|
02/01/2023
|
TRILOCHAN
|
3316011WL0053987
|
TRILOCHAN
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8083471908
|
|
TRILOCHAN
|
()
|
|
52
|
DEOBHOG
|
CH-16-011-032-001/42
()
|
3316011000NRG23020120231743556
|
02/01/2023
|
SAVITA
|
3316011WL0053988
|
SAVITA
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8083471923
|
|
SAVITA
|
()
|
|
53
|
DEOBHOG
|
CH-16-011-032-001/43
()
|
3316011000NRG23020120231743557
|
02/01/2023
|
YAMRAJ
|
3316011WL0053988
|
YAMRAJ
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8083471935
|
|
YAMRAJ
|
()
|
|
54
|
DEOBHOG
|
CH-16-011-032-001/47
()
|
3316011000NRG23020120231743579
|
02/01/2023
|
CHAITAN RAM
|
3316011WL0053989
|
CHAITAN RAM
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8083471910
|
|
CHAITAN RAM
|
()
|
|
55
|
DEOBHOG
|
CH-16-011-032-001/57
()
|
3316011000NRG23020120231743538
|
02/01/2023
|
BAMDEV
|
3316011WL0053987
|
BAMDEV
|
00045
|
BARB0DBDEOB
|
1000
|
1000
|
Processed
|
20/01/2023
|
|
8083471938
|
|
BAMDEV
|
()
|
|
56
|
DEOBHOG
|
CH-16-011-032-001/57
()
|
3316011000NRG23020120231743539
|
02/01/2023
|
TILEY BAI
|
3316011WL0053987
|
TILEY BAI
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8083471931
|
|
TILEY BAI
|
()
|
|
57
|
DEOBHOG
|
CH-16-011-032-001/69
()
|
3316011000NRG23020120231743581
|
02/01/2023
|
TRIVAINI
|
3316011WL0053989
|
TRIVAINI
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8083471927
|
|
TRIVAINI
|
()
|
|
58
|
DEOBHOG
|
CH-16-011-032-001/69
()
|
3316011000NRG23020120231743580
|
02/01/2023
|
TUKA RAM
|
3316011WL0053989
|
TUKA RAM
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8083471883
|
|
TUKA RAM
|
()
|
|
59
|
DEOBHOG
|
CH-16-011-032-001/7
()
|
3316011000NRG23020120231743560
|
02/01/2023
|
DAMDHAR
|
3316011WL0053988
|
DAMDHAR
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8083471904
|
|
DAMDHAR
|
()
|
|
60
|
DEOBHOG
|
CH-16-011-032-001/82
()
|
3316011000NRG23020120231743562
|
02/01/2023
|
GANPATI
|
3316011WL0053988
|
GANPATI
|
00045
|
BARB0DBDEOB
|
1000
|
1000
|
Processed
|
20/01/2023
|
|
8083471887
|
|
GANPATI
|
()
|
|
61
|
DEOBHOG
|
CH-16-011-032-002/113
()
|
3316011000NRG23020120231741888
|
02/01/2023
|
GORIBAI
|
3316011WL0053936
|
GORIBAI
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
20/01/2023
|
|
8083471878
|
|
GORIBAI
|
()
|
|
62
|
DEOBHOG
|
CH-16-011-032-002/13
()
|
3316011000NRG23020120231741797
|
02/01/2023
|
ANITA
|
3316011WL0053934
|
ANITA
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
20/01/2023
|
|
8083471946
|
|
ANITA
|
()
|
|
63
|
DEOBHOG
|
CH-16-011-032-002/135
()
|
3316011000NRG23020120231741889
|
02/01/2023
|
BIGANESHWAR
|
3316011WL0053936
|
BIGANESHWAR
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
20/01/2023
|
|
8083471879
|
|
BIGANESHWAR
|
()
|
|
64
|
DEOBHOG
|
CH-16-011-032-002/135
()
|
3316011000NRG23020120231741890
|
02/01/2023
|
PANO BAI
|
3316011WL0053936
|
PANO BAI
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
20/01/2023
|
|
8083471881
|
|
PANO BAI
|
()
|
|
65
|
DEOBHOG
|
CH-16-011-032-002/150
()
|
3316011000NRG23020120231741902
|
02/01/2023
|
VIMALEY BAI
|
3316011WL0053937
|
VIMALEY BAI
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
20/01/2023
|
|
8083471901
|
|
VIMALEY BAI
|
()
|
|
66
|
DEOBHOG
|
CH-16-011-032-002/184
()
|
3316011000NRG23020120231741903
|
02/01/2023
|
DAMYANTI
|
3316011WL0053937
|
DAMYANTI
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
20/01/2023
|
|
8083471915
|
|
DAMYANTI
|
()
|
|
67
|
DEOBHOG
|
CH-16-011-032-002/185
()
|
3316011000NRG23020120231741905
|
02/01/2023
|
ANJUBAI
|
3316011WL0053937
|
ANJUBAI
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
20/01/2023
|
|
8083471914
|
|
ANJUBAI
|
()
|
|
68
|
DEOBHOG
|
CH-16-011-032-002/193
()
|
3316011000NRG23020120231741804
|
02/01/2023
|
BHAGIRATHI
|
3316011WL0053934
|
BHAGIRATHI
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
20/01/2023
|
|
8083471896
|
|
BHAGIRATHI
|
()
|
|
69
|
DEOBHOG
|
CH-16-011-032-002/253
()
|
3316011000NRG23020120231741807
|
02/01/2023
|
JAMUNA
|
3316011WL0053934
|
JAMUNA
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
20/01/2023
|
|
8083471882
|
|
JAMUNA
|
()
|
|
70
|
DEOBHOG
|
CH-16-011-032-002/253
()
|
3316011000NRG23020120231741806
|
02/01/2023
|
NARHARI
|
3316011WL0053934
|
NARHARI
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
20/01/2023
|
|
8083471880
|
|
NARHARI
|
()
|
|
71
|
DEOBHOG
|
CH-16-011-032-002/261
()
|
3316011000NRG23020120231741894
|
02/01/2023
|
SHEKHRAM
|
3316011WL0053936
|
SHEKHRAM
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
20/01/2023
|
|
8083471925
|
|
SHEKHRAM
|
()
|
|
72
|
DEOBHOG
|
CH-16-011-032-002/286
()
|
3316011000NRG23020120231741896
|
02/01/2023
|
MAKUND
|
3316011WL0053936
|
MAKUND
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
20/01/2023
|
|
8083471936
|
|
MAKUND
|
()
|
|
73
|
DEOBHOG
|
CH-16-011-032-002/301
()
|
3316011000NRG23020120231741908
|
02/01/2023
|
NANDLAL
|
3316011WL0053937
|
NANDLAL
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
20/01/2023
|
|
8083471912
|
|
NANDLAL
|
()
|
|
74
|
DEOBHOG
|
CH-16-011-032-002/319
()
|
3316011000NRG23020120231741811
|
02/01/2023
|
GUNMATI
|
3316011WL0053934
|
GUNMATI
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
20/01/2023
|
|
8083471865
|
|
GUNMATI
|
()
|
|
75
|
DEOBHOG
|
CH-16-011-032-002/319
()
|
3316011000NRG23020120231741810
|
02/01/2023
|
KUSHTO RAM
|
3316011WL0053934
|
KUSHTO RAM
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
20/01/2023
|
|
8083471866
|
|
KUSHTO RAM
|
()
|
|
76
|
DEOBHOG
|
CH-16-011-033-001/124
()
|
3316011000NRG23020120231742203
|
02/01/2023
|
BELMATI
|
3316011WL0053956
|
BELMATI
|
00045
|
BARB0DBDEOB
|
604
|
604
|
Processed
|
20/01/2023
|
|
8083471900
|
|
BELMATI
|
()
|
|
77
|
DEOBHOG
|
CH-16-011-033-001/214
()
|
3316011000NRG23020120231742205
|
02/01/2023
|
LALDI BAI
|
3316011WL0053956
|
LALDI BAI
|
00045
|
BARB0DBDEOB
|
604
|
604
|
Processed
|
20/01/2023
|
|
8083471864
|
|
LALDI BAI
|
()
|
|
78
|
DEOBHOG
|
CH-16-011-033-001/214
()
|
3316011000NRG23020120231742206
|
02/01/2023
|
SHANKAR LAL
|
3316011WL0053956
|
SHANKAR LAL
|
00045
|
BARB0DBDEOB
|
604
|
604
|
Processed
|
20/01/2023
|
|
8083471874
|
|
SHANKAR LAL
|
()
|
|
79
|
DEOBHOG
|
CH-16-011-033-001/234
()
|
3316011000NRG23020120231742209
|
02/01/2023
|
DUTIKA
|
3316011WL0053956
|
DUTIKA
|
00045
|
BARB0DBDEOB
|
604
|
604
|
Processed
|
20/01/2023
|
|
8083471890
|
|
DUTIKA
|
()
|
|
80
|
DEOBHOG
|
CH-16-011-033-001/234
()
|
3316011000NRG23020120231742208
|
02/01/2023
|
PILATU
|
3316011WL0053956
|
PILATU
|
00045
|
BARB0DBDEOB
|
604
|
604
|
Processed
|
20/01/2023
|
|
8083471939
|
|
PILATU
|
()
|
|
81
|
DEOBHOG
|
CH-16-011-033-001/270
()
|
3316011000NRG23020120231742210
|
02/01/2023
|
SAYAMBAR
|
3316011WL0053956
|
SAYAMBAR
|
00045
|
BARB0DBDEOB
|
604
|
604
|
Processed
|
20/01/2023
|
|
8083471899
|
|
SAYAMBAR
|
()
|
|
82
|
DEOBHOG
|
CH-16-011-033-001/312
()
|
3316011000NRG23020120231742214
|
02/01/2023
|
PARMANAND
|
3316011WL0053956
|
PARMANAND
|
00045
|
BARB0DBDEOB
|
604
|
604
|
Processed
|
20/01/2023
|
|
8083471875
|
|
PARMANAND
|
()
|
|
83
|
DEOBHOG
|
CH-16-011-033-001/369
()
|
3316011000NRG23020120231742217
|
02/01/2023
|
SUWARNI
|
3316011WL0053956
|
SUWARNI
|
00045
|
BARB0DBDEOB
|
604
|
604
|
Processed
|
20/01/2023
|
|
8083471922
|
|
SUWARNI
|
()
|
|
84
|
DEOBHOG
|
CH-16-011-033-001/398
()
|
3316011000NRG23020120231742218
|
02/01/2023
|
Arvind
|
3316011WL0053956
|
Arvind
|
00045
|
BARB0DBDEOB
|
604
|
604
|
Processed
|
20/01/2023
|
|
8083471932
|
|
Arvind
|
()
|
|
85
|
DEOBHOG
|
CH-16-011-033-001/398
()
|
3316011000NRG23020120231742219
|
02/01/2023
|
Pramila
|
3316011WL0053956
|
Pramila
|
00045
|
BARB0DBDEOB
|
604
|
604
|
Processed
|
20/01/2023
|
|
8083471933
|
|
Pramila
|
()
|
|
86
|
DEOBHOG
|
CH-16-011-034-001/315
()
|
3316011000NRG23020120231742133
|
02/01/2023
|
DALIMO
|
3316011WL0053953
|
DALIMO
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8083471944
|
|
DALIMO
|
()
|
|
87
|
DEOBHOG
|
CH-16-011-034-001/315
()
|
3316011000NRG23020120231742132
|
02/01/2023
|
KISHOR
|
3316011WL0053953
|
KISHOR
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8083471947
|
|
KISHOR
|
()
|
|
88
|
DEOBHOG
|
CH-16-011-037-001/325
()
|
3316011000NRG23020120231741970
|
02/01/2023
|
TRINATH PATRA
|
3316011WL0053942
|
TRINATH PATRA
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
20/01/2023
|
|
8083471937
|
|
TRINATH PATRA
|
()
|
|
89
|
DEOBHOG
|
CH-16-011-038-001/69
()
|
3316011000NRG23020120231741976
|
02/01/2023
|
JAGMOHAN
|
3316011WL0053943
|
JAGMOHAN
|
00045
|
BARB0DBDEOB
|
1002
|
1002
|
Processed
|
20/01/2023
|
|
8083471943
|
|
JAGMOHAN
|
()
|
|
90
|
DEOBHOG
|
CH-16-011-038-002/208
()
|
3316011000NRG23020120231741980
|
02/01/2023
|
nirobai
|
3316011WL0053943
|
nirobai
|
00045
|
BARB0DBDEOB
|
1002
|
1002
|
Processed
|
20/01/2023
|
|
8083471949
|
|
nirobai
|
()
|
|
91
|
DEOBHOG
|
CH-16-011-044-002/41
()
|
3316011000NRG23020120231741937
|
02/01/2023
|
gulab
|
3316011WL0053939
|
gulab
|
00045
|
BARB0DBDEOB
|
900
|
900
|
Processed
|
20/01/2023
|
|
8083471950
|
|
gulab
|
()
|
|
92
|
DEOBHOG
|
CH-16-011-048-002/2
()
|
3316011000NRG23020120231742080
|
02/01/2023
|
Kumari
|
3316011WL0053950
|
Kumari
|
00045
|
BARB0DBDEOB
|
1098
|
1098
|
Processed
|
20/01/2023
|
|
8083471953
|
|
Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98512
|
98512
|
|
|
|
|
|
|
|
|
93
|
DEOBHOG
|
CH-16-011-002-001/21
()
|
3316011000NRG23020120231742430
|
02/01/2023
|
Kunjbihari
|
3316011WL0053961
|
Kunjbihari
|
00093
|
CRGB0000113
|
600
|
600
|
Processed
|
20/01/2023
|
|
8083472018
|
|
Kunjbihari
|
()
|
|
94
|
DEOBHOG
|
CH-16-011-002-001/269
()
|
3316011000NRG23020120231742147
|
02/01/2023
|
KIRTAN
|
3316011WL0053954
|
KIRTAN
|
00093
|
CRGB0000113
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8083472014
|
|
KIRTAN
|
()
|
|
95
|
DEOBHOG
|
CH-16-011-002-001/270
()
|
3316011000NRG23020120231742149
|
02/01/2023
|
BALMATI
|
3316011WL0053954
|
BALMATI
|
00093
|
CRGB0000113
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8083471971
|
|
BALMATI
|
()
|
|
96
|
DEOBHOG
|
CH-16-011-002-001/28
()
|
3316011000NRG23020120231742431
|
02/01/2023
|
GOVERDHAN
|
3316011WL0053961
|
GOVERDHAN
|
00093
|
CRGB0000113
|
600
|
600
|
Processed
|
20/01/2023
|
|
8083471974
|
|
GOVERDHAN
|
()
|
|
97
|
DEOBHOG
|
CH-16-011-002-001/323
()
|
3316011000NRG23020120231742436
|
02/01/2023
|
GAYATRI
|
3316011WL0053961
|
GAYATRI
|
00093
|
CRGB0000113
|
600
|
600
|
Processed
|
20/01/2023
|
|
8083471977
|
|
GAYATRI
|
()
|
|
98
|
DEOBHOG
|
CH-16-011-002-001/323
()
|
3316011000NRG23020120231742435
|
02/01/2023
|
HARI SINGH
|
3316011WL0053961
|
HARI SINGH
|
00093
|
CRGB0000113
|
600
|
600
|
Processed
|
20/01/2023
|
|
8083471976
|
|
HARI SINGH
|
()
|
|
99
|
DEOBHOG
|
CH-16-011-002-001/367
()
|
3316011000NRG23020120231742439
|
02/01/2023
|
MUKUND
|
3316011WL0053961
|
MUKUND
|
00093
|
CRGB0000113
|
600
|
600
|
Processed
|
20/01/2023
|
|
8083472011
|
|
MUKUND
|
()
|
|
100
|
DEOBHOG
|
CH-16-011-002-001/38
()
|
3316011000NRG23020120231742440
|
02/01/2023
|
omprakash
|
3316011WL0053961
|
omprakash
|
00093
|
CRGB0000113
|
600
|
600
|
Processed
|
20/01/2023
|
|
8083471957
|
|
omprakash
|
()
|
|
101
|
DEOBHOG
|
CH-16-011-002-001/459
()
|
3316011000NRG23020120231742152
|
02/01/2023
|
HARABATI
|
3316011WL0053954
|
HARABATI
|
00093
|
CRGB0000113
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8083471978
|
|
HARABATI
|
()
|
|
102
|
DEOBHOG
|
CH-16-011-002-001/484
()
|
3316011000NRG23020120231742153
|
02/01/2023
|
gunmati
|
3316011WL0053954
|
gunmati
|
00093
|
CRGB0000113
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8083472044
|
|
gunmati
|
()
|
|
103
|
DEOBHOG
|
CH-16-011-002-001/530
()
|
3316011000NRG23020120231742443
|
02/01/2023
|
DUTIKA
|
3316011WL0053961
|
DUTIKA
|
00093
|
CRGB0000113
|
600
|
600
|
Processed
|
20/01/2023
|
|
8083471972
|
|
DUTIKA
|
()
|
|
104
|
DEOBHOG
|
CH-16-011-002-001/56
()
|
3316011000NRG23020120231742444
|
02/01/2023
|
ITAWARSINGH
|
3316011WL0053961
|
ITAWARSINGH
|
00093
|
CRGB0000113
|
600
|
600
|
Processed
|
20/01/2023
|
|
8083471973
|
|
ITAWARSINGH
|
()
|
|
105
|
DEOBHOG
|
CH-16-011-002-001/605
()
|
3316011000NRG23020120231742447
|
02/01/2023
|
FAGANU
|
3316011WL0053961
|
FAGANU
|
00093
|
CRGB0000113
|
600
|
600
|
Processed
|
20/01/2023
|
|
8083472020
|
|
FAGANU
|
()
|
|
106
|
DEOBHOG
|
CH-16-011-002-001/605
()
|
3316011000NRG23020120231742448
|
02/01/2023
|
kedayi
|
3316011WL0053961
|
kedayi
|
00093
|
CRGB0000113
|
600
|
600
|
Processed
|
20/01/2023
|
|
8083472036
|
|
kedayi
|
()
|
|
107
|
DEOBHOG
|
CH-16-011-002-001/67
()
|
3316011000NRG23020120231742456
|
02/01/2023
|
jano bai
|
3316011WL0053961
|
jano bai
|
00093
|
CRGB0000113
|
600
|
600
|
Processed
|
20/01/2023
|
|
8083472045
|
|
jano bai
|
()
|
|
108
|
DEOBHOG
|
CH-16-011-007-001/143
()
|
3316011000NRG23020120231742164
|
02/01/2023
|
BANITA
|
3316011WL0053955
|
BANITA
|
00093
|
CRGB0000113
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8083471998
|
|
BANITA
|
()
|
|
109
|
DEOBHOG
|
CH-16-011-007-001/15
()
|
3316011000NRG23020120231742165
|
02/01/2023
|
RUKICHAND
|
3316011WL0053955
|
RUKICHAND
|
00093
|
CRGB0000113
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8083471958
|
|
RUKICHAND
|
()
|
|
110
|
DEOBHOG
|
CH-16-011-007-001/160
()
|
3316011000NRG23020120231742166
|
02/01/2023
|
DAMARUDHAR
|
3316011WL0053955
|
DAMARUDHAR
|
00093
|
CRGB0000113
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8083472028
|
|
DAMARUDHAR
|
()
|
|
111
|
DEOBHOG
|
CH-16-011-007-001/173
()
|
3316011000NRG23020120231742168
|
02/01/2023
|
hemlata
|
3316011WL0053955
|
hemlata
|
00093
|
CRGB0000113
|
850
|
850
|
Processed
|
20/01/2023
|
|
8083472016
|
|
hemlata
|
()
|
|
112
|
DEOBHOG
|
CH-16-011-007-001/175
()
|
3316011000NRG23020120231742169
|
02/01/2023
|
JADHVO
|
3316011WL0053955
|
JADHVO
|
00093
|
CRGB0000113
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8083472001
|
|
JADHVO
|
()
|
|
113
|
DEOBHOG
|
CH-16-011-007-001/2
()
|
3316011000NRG23020120231742171
|
02/01/2023
|
SAJMANI
|
3316011WL0053955
|
SAJMANI
|
00093
|
CRGB0000113
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8083472002
|
|
SAJMANI
|
()
|
|
114
|
DEOBHOG
|
CH-16-011-007-001/214
()
|
3316011000NRG23020120231742173
|
02/01/2023
|
VIRAT
|
3316011WL0053955
|
VIRAT
|
00093
|
CRGB0000113
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8083471975
|
|
VIRAT
|
()
|
|
115
|
DEOBHOG
|
CH-16-011-007-001/229
()
|
3316011000NRG23020120231742177
|
02/01/2023
|
Hiramani
|
3316011WL0053955
|
Hiramani
|
00093
|
CRGB0000113
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8083472037
|
|
Hiramani
|
()
|
|
116
|
DEOBHOG
|
CH-16-011-007-001/344
()
|
3316011000NRG23020120231742179
|
02/01/2023
|
CHAITANSINGH
|
3316011WL0053955
|
CHAITANSINGH
|
00093
|
CRGB0000113
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8083472000
|
|
CHAITANSINGH
|
()
|
|
117
|
DEOBHOG
|
CH-16-011-007-001/431
()
|
3316011000NRG23020120231742186
|
02/01/2023
|
lalita
|
3316011WL0053955
|
lalita
|
00093
|
CRGB0000113
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8083471999
|
|
lalita
|
()
|
|
118
|
DEOBHOG
|
CH-16-011-007-001/471
()
|
3316011000NRG23020120231742189
|
02/01/2023
|
PUNURAM
|
3316011WL0053955
|
PUNURAM
|
00093
|
CRGB0000113
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8083472003
|
|
PUNURAM
|
()
|
|
119
|
DEOBHOG
|
CH-16-011-007-001/479
()
|
3316011000NRG23020120231742190
|
02/01/2023
|
DEMATI
|
3316011WL0053955
|
DEMATI
|
00093
|
CRGB0000113
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8083472004
|
|
DEMATI
|
()
|
|
120
|
DEOBHOG
|
CH-16-011-007-001/496
()
|
3316011000NRG23020120231742192
|
02/01/2023
|
Prakash
|
3316011WL0053955
|
Prakash
|
00093
|
CRGB0000113
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8083472043
|
|
Prakash
|
()
|
|
121
|
DEOBHOG
|
CH-16-011-007-001/80
()
|
3316011000NRG23020120231742196
|
02/01/2023
|
Raghuram Mohno
|
3316011WL0053955
|
Raghuram Mohno
|
00093
|
CRGB0000113
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8083472042
|
|
Raghuram Mohno
|
()
|
|
122
|
DEOBHOG
|
CH-16-011-009-001/191
()
|
3316011000NRG23020120231742416
|
02/01/2023
|
RAMCHAND
|
3316011WL0053960
|
RAMCHAND
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
20/01/2023
|
|
8083471965
|
|
RAMCHAND
|
()
|
|
123
|
DEOBHOG
|
CH-16-011-009-001/233
()
|
3316011000NRG23020120231742417
|
02/01/2023
|
PADULOCHAN
|
3316011WL0053960
|
PADULOCHAN
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
20/01/2023
|
|
8083471961
|
|
PADULOCHAN
|
()
|
|
124
|
DEOBHOG
|
CH-16-011-009-001/244
()
|
3316011000NRG23020120231742418
|
02/01/2023
|
PARMILA
|
3316011WL0053960
|
PARMILA
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
20/01/2023
|
|
8083471964
|
|
PARMILA
|
()
|
|
125
|
DEOBHOG
|
CH-16-011-009-001/258
()
|
3316011000NRG23020120231742401
|
02/01/2023
|
HEMLAL
|
3316011WL0053959
|
HEMLAL
|
00093
|
CRGB0000113
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8083471967
|
|
HEMLAL
|
()
|
|
126
|
DEOBHOG
|
CH-16-011-009-001/302
()
|
3316011000NRG23020120231742419
|
02/01/2023
|
KALPANA
|
3316011WL0053960
|
KALPANA
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
20/01/2023
|
|
8083471962
|
|
KALPANA
|
()
|
|
127
|
DEOBHOG
|
CH-16-011-009-001/316
()
|
3316011000NRG23020120231742422
|
02/01/2023
|
VIRENDRA
|
3316011WL0053960
|
VIRENDRA
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
20/01/2023
|
|
8083471963
|
|
VIRENDRA
|
()
|
|
128
|
DEOBHOG
|
CH-16-011-009-001/440
()
|
3316011000NRG23020120231742410
|
02/01/2023
|
AMBIKA
|
3316011WL0053959
|
AMBIKA
|
00093
|
CRGB0000113
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8083471968
|
|
AMBIKA
|
()
|
|
129
|
DEOBHOG
|
CH-16-011-009-001/440
()
|
3316011000NRG23020120231742409
|
02/01/2023
|
KESHBO
|
3316011WL0053959
|
KESHBO
|
00093
|
CRGB0000113
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8083471969
|
|
KESHBO
|
()
|
|
130
|
DEOBHOG
|
CH-16-011-009-001/72
()
|
3316011000NRG23020120231742426
|
02/01/2023
|
RAJMAN
|
3316011WL0053960
|
RAJMAN
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
20/01/2023
|
|
8083471960
|
|
RAJMAN
|
()
|
|
131
|
DEOBHOG
|
CH-16-011-009-001/90
()
|
3316011000NRG23020120231742427
|
02/01/2023
|
SHIVKESHI
|
3316011WL0053960
|
SHIVKESHI
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
20/01/2023
|
|
8083471966
|
|
SHIVKESHI
|
()
|
|
132
|
DEOBHOG
|
CH-16-011-009-001/92
()
|
3316011000NRG23020120231742428
|
02/01/2023
|
DHANEBAI
|
3316011WL0053960
|
DHANEBAI
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
20/01/2023
|
|
8083471970
|
|
DHANEBAI
|
()
|
|
133
|
DEOBHOG
|
CH-16-011-026-001/130
()
|
3316011000NRG23020120231742233
|
02/01/2023
|
PUNURAM
|
3316011WL0053957
|
PUNURAM
|
00093
|
CRGB0000113
|
1170
|
1170
|
Processed
|
20/01/2023
|
|
8083472030
|
|
PUNURAM
|
()
|
|
134
|
DEOBHOG
|
CH-16-011-026-001/149
()
|
3316011000NRG23020120231742244
|
02/01/2023
|
GAYARAM
|
3316011WL0053957
|
GAYARAM
|
00093
|
CRGB0000113
|
1170
|
1170
|
Processed
|
20/01/2023
|
|
8083472041
|
|
GAYARAM
|
()
|
|
135
|
DEOBHOG
|
CH-16-011-026-001/156
()
|
3316011000NRG23020120231742251
|
02/01/2023
|
DOSANTI
|
3316011WL0053957
|
DOSANTI
|
00093
|
CRGB0000113
|
1170
|
1170
|
Processed
|
20/01/2023
|
|
8083472009
|
|
DOSANTI
|
()
|
|
136
|
DEOBHOG
|
CH-16-011-026-001/184
()
|
3316011000NRG23020120231742263
|
02/01/2023
|
Narottam
|
3316011WL0053957
|
Narottam
|
00093
|
CRGB0000113
|
1170
|
1170
|
Processed
|
20/01/2023
|
|
8083472019
|
|
Narottam
|
()
|
|
137
|
DEOBHOG
|
CH-16-011-026-001/187
()
|
3316011000NRG23020120231742264
|
02/01/2023
|
LAKHAN
|
3316011WL0053957
|
LAKHAN
|
00093
|
CRGB0000113
|
1170
|
1170
|
Processed
|
20/01/2023
|
|
8083471997
|
|
LAKHAN
|
()
|
|
138
|
DEOBHOG
|
CH-16-011-026-001/193
()
|
3316011000NRG23020120231742397
|
02/01/2023
|
TUBAI
|
3316011WL0053958
|
TUBAI
|
00093
|
CRGB0000113
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8083471987
|
|
TUBAI
|
()
|
|
139
|
DEOBHOG
|
CH-16-011-026-001/204
()
|
3316011000NRG23020120231742271
|
02/01/2023
|
ANTO RAM
|
3316011WL0053957
|
ANTO RAM
|
00093
|
CRGB0000113
|
1170
|
1170
|
Processed
|
20/01/2023
|
|
8083471980
|
|
ANTO RAM
|
()
|
|
140
|
DEOBHOG
|
CH-16-011-026-001/204
()
|
3316011000NRG23020120231742272
|
02/01/2023
|
PARMILA
|
3316011WL0053957
|
PARMILA
|
00093
|
CRGB0000113
|
1170
|
1170
|
Processed
|
20/01/2023
|
|
8083471996
|
|
PARMILA
|
()
|
|
141
|
DEOBHOG
|
CH-16-011-026-001/205
()
|
3316011000NRG23020120231742273
|
02/01/2023
|
AANAND RAM
|
3316011WL0053957
|
AANAND RAM
|
00093
|
CRGB0000113
|
1170
|
1170
|
Processed
|
20/01/2023
|
|
8083472017
|
|
AANAND RAM
|
()
|
|
142
|
DEOBHOG
|
CH-16-011-026-001/220
()
|
3316011000NRG23020120231742279
|
02/01/2023
|
DROPADI
|
3316011WL0053957
|
DROPADI
|
00093
|
CRGB0000113
|
1170
|
1170
|
Processed
|
20/01/2023
|
|
8083471994
|
|
DROPADI
|
()
|
|
143
|
DEOBHOG
|
CH-16-011-026-001/221
()
|
3316011000NRG23020120231742280
|
02/01/2023
|
DILIP
|
3316011WL0053957
|
DILIP
|
00093
|
CRGB0000113
|
1170
|
1170
|
Processed
|
20/01/2023
|
|
8083471959
|
|
DILIP
|
()
|
|
144
|
DEOBHOG
|
CH-16-011-026-001/222
()
|
3316011000NRG23020120231742283
|
02/01/2023
|
jamila
|
3316011WL0053957
|
jamila
|
00093
|
CRGB0000113
|
1170
|
1170
|
Processed
|
20/01/2023
|
|
8083472008
|
|
jamila
|
()
|
|
145
|
DEOBHOG
|
CH-16-011-026-001/250
()
|
3316011000NRG23020120231742295
|
02/01/2023
|
KAMLEY
|
3316011WL0053957
|
KAMLEY
|
00093
|
CRGB0000113
|
1170
|
1170
|
Processed
|
20/01/2023
|
|
8083471995
|
|
KAMLEY
|
()
|
|
146
|
DEOBHOG
|
CH-16-011-026-001/26
()
|
3316011000NRG23020120231742299
|
02/01/2023
|
JAIMADI
|
3316011WL0053957
|
JAIMADI
|
00093
|
CRGB0000113
|
1170
|
1170
|
Processed
|
20/01/2023
|
|
8083472023
|
|
JAIMADI
|
()
|
|
147
|
DEOBHOG
|
CH-16-011-026-001/262
()
|
3316011000NRG23020120231742301
|
02/01/2023
|
JULAPI
|
3316011WL0053957
|
JULAPI
|
00093
|
CRGB0000113
|
1170
|
1170
|
Processed
|
20/01/2023
|
|
8083471986
|
|
JULAPI
|
()
|
|
148
|
DEOBHOG
|
CH-16-011-026-001/263
()
|
3316011000NRG23020120231742302
|
02/01/2023
|
TANAY BAI SAHU
|
3316011WL0053957
|
TANAY BAI SAHU
|
00093
|
CRGB0000113
|
1170
|
1170
|
Processed
|
20/01/2023
|
|
8083472006
|
|
TANAY BAI SAHU
|
()
|
|
149
|
DEOBHOG
|
CH-16-011-026-001/270
()
|
3316011000NRG23020120231742307
|
02/01/2023
|
DILIP
|
3316011WL0053957
|
DILIP
|
00093
|
CRGB0000113
|
1170
|
1170
|
Processed
|
20/01/2023
|
|
8083471955
|
|
DILIP
|
()
|
|
150
|
DEOBHOG
|
CH-16-011-026-001/281
()
|
3316011000NRG23020120231742316
|
02/01/2023
|
SOMNATH
|
3316011WL0053957
|
SOMNATH
|
00093
|
CRGB0000113
|
1170
|
1170
|
Processed
|
20/01/2023
|
|
8083472007
|
|
SOMNATH
|
()
|
|
151
|
DEOBHOG
|
CH-16-011-026-001/288
()
|
3316011000NRG23020120231742324
|
02/01/2023
|
Ramrat
|
3316011WL0053957
|
Ramrat
|
00093
|
CRGB0000113
|
1170
|
1170
|
Processed
|
20/01/2023
|
|
8083472032
|
|
Ramrat
|
()
|
|
152
|
DEOBHOG
|
CH-16-011-026-001/289
()
|
3316011000NRG23020120231742325
|
02/01/2023
|
DIYALU
|
3316011WL0053957
|
DIYALU
|
00093
|
CRGB0000113
|
1170
|
1170
|
Processed
|
20/01/2023
|
|
8083471956
|
|
DIYALU
|
()
|
|
153
|
DEOBHOG
|
CH-16-011-026-001/297
()
|
3316011000NRG23020120231742329
|
02/01/2023
|
HARI SADANAND
|
3316011WL0053957
|
HARI SADANAND
|
00093
|
CRGB0000113
|
1170
|
1170
|
Processed
|
20/01/2023
|
|
8083472033
|
|
HARI SADANAND
|
()
|
|
154
|
DEOBHOG
|
CH-16-011-026-001/300
()
|
3316011000NRG23020120231742332
|
02/01/2023
|
KUMARI
|
3316011WL0053957
|
KUMARI
|
00093
|
CRGB0000113
|
1170
|
1170
|
Processed
|
20/01/2023
|
|
8083471985
|
|
KUMARI
|
()
|
|
155
|
DEOBHOG
|
CH-16-011-026-001/313
()
|
3316011000NRG23020120231742337
|
02/01/2023
|
Doleshwari
|
3316011WL0053957
|
Doleshwari
|
00093
|
CRGB0000113
|
1170
|
1170
|
Processed
|
20/01/2023
|
|
8083471988
|
|
Doleshwari
|
()
|
|
156
|
DEOBHOG
|
CH-16-011-026-001/318
()
|
3316011000NRG23020120231742338
|
02/01/2023
|
BASHANTI
|
3316011WL0053957
|
BASHANTI
|
00093
|
CRGB0000113
|
1170
|
1170
|
Processed
|
20/01/2023
|
|
8083471993
|
|
BASHANTI
|
()
|
|
157
|
DEOBHOG
|
CH-16-011-026-001/323
()
|
3316011000NRG23020120231742339
|
02/01/2023
|
KUSHTO RAM
|
3316011WL0053957
|
KUSHTO RAM
|
00093
|
CRGB0000113
|
1170
|
1170
|
Processed
|
20/01/2023
|
|
8083471991
|
|
KUSHTO RAM
|
()
|
|
158
|
DEOBHOG
|
CH-16-011-026-001/338
()
|
3316011000NRG23020120231742342
|
02/01/2023
|
LAXMICHAND
|
3316011WL0053957
|
LAXMICHAND
|
00093
|
CRGB0000113
|
1170
|
1170
|
Processed
|
20/01/2023
|
|
8083471979
|
|
LAXMICHAND
|
()
|
|
159
|
DEOBHOG
|
CH-16-011-026-001/35
()
|
3316011000NRG23020120231742398
|
02/01/2023
|
BALDEV
|
3316011WL0053958
|
BALDEV
|
00093
|
CRGB0000113
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8083471982
|
|
BALDEV
|
()
|
|
160
|
DEOBHOG
|
CH-16-011-026-001/35
()
|
3316011000NRG23020120231742399
|
02/01/2023
|
LATABAI
|
3316011WL0053958
|
LATABAI
|
00093
|
CRGB0000113
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8083471983
|
|
LATABAI
|
()
|
|
161
|
DEOBHOG
|
CH-16-011-026-001/363
()
|
3316011000NRG23020120231742351
|
02/01/2023
|
ANTO RAM
|
3316011WL0053957
|
ANTO RAM
|
00093
|
CRGB0000113
|
1170
|
1170
|
Processed
|
20/01/2023
|
|
8083471984
|
|
ANTO RAM
|
()
|
|
162
|
DEOBHOG
|
CH-16-011-026-001/363
()
|
3316011000NRG23020120231742352
|
02/01/2023
|
NURO BAI
|
3316011WL0053957
|
NURO BAI
|
00093
|
CRGB0000113
|
1170
|
1170
|
Processed
|
20/01/2023
|
|
8083471992
|
|
NURO BAI
|
()
|
|
163
|
DEOBHOG
|
CH-16-011-026-001/371
()
|
3316011000NRG23020120231742357
|
02/01/2023
|
PYARILAL
|
3316011WL0053957
|
PYARILAL
|
00093
|
CRGB0000113
|
1170
|
1170
|
Processed
|
20/01/2023
|
|
8083472040
|
|
PYARILAL
|
()
|
|
164
|
DEOBHOG
|
CH-16-011-026-001/404
()
|
3316011000NRG23020120231742400
|
02/01/2023
|
SUKANTI
|
3316011WL0053958
|
SUKANTI
|
00093
|
CRGB0000113
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8083472013
|
|
SUKANTI
|
()
|
|
165
|
DEOBHOG
|
CH-16-011-026-001/43
()
|
3316011000NRG23020120231742368
|
02/01/2023
|
RUKHAMANI
|
3316011WL0053957
|
RUKHAMANI
|
00093
|
CRGB0000113
|
1170
|
1170
|
Processed
|
20/01/2023
|
|
8083472010
|
|
RUKHAMANI
|
()
|
|
166
|
DEOBHOG
|
CH-16-011-026-001/436
()
|
3316011000NRG23020120231742369
|
02/01/2023
|
NILAMBAR
|
3316011WL0053957
|
NILAMBAR
|
00093
|
CRGB0000113
|
1170
|
1170
|
Processed
|
20/01/2023
|
|
8083472034
|
|
NILAMBAR
|
()
|
|
167
|
DEOBHOG
|
CH-16-011-026-001/444
()
|
3316011000NRG23020120231742373
|
02/01/2023
|
kunti
|
3316011WL0053957
|
kunti
|
00093
|
CRGB0000113
|
1170
|
1170
|
Processed
|
20/01/2023
|
|
8083471981
|
|
kunti
|
()
|
|
168
|
DEOBHOG
|
CH-16-011-026-001/448
()
|
3316011000NRG23020120231742374
|
02/01/2023
|
KOUSHAL BISI
|
3316011WL0053957
|
KOUSHAL BISI
|
00093
|
CRGB0000113
|
1170
|
1170
|
Processed
|
20/01/2023
|
|
8083471989
|
|
KOUSHAL BISI
|
()
|
|
169
|
DEOBHOG
|
CH-16-011-026-001/450
()
|
3316011000NRG23020120231742375
|
02/01/2023
|
RIMAN KUMAR
|
3316011WL0053957
|
RIMAN KUMAR
|
00093
|
CRGB0000113
|
1170
|
1170
|
Processed
|
20/01/2023
|
|
8083472026
|
|
RIMAN KUMAR
|
()
|
|
170
|
DEOBHOG
|
CH-16-011-026-001/455
()
|
3316011000NRG23020120231742377
|
02/01/2023
|
JAYAMATI NETAM
|
3316011WL0053957
|
JAYAMATI NETAM
|
00093
|
CRGB0000113
|
1170
|
1170
|
Processed
|
20/01/2023
|
|
8083472039
|
|
JAYAMATI NETAM
|
()
|
|
171
|
DEOBHOG
|
CH-16-011-026-001/455
()
|
3316011000NRG23020120231742376
|
02/01/2023
|
KHUDRAJ NETAM
|
3316011WL0053957
|
KHUDRAJ NETAM
|
00093
|
CRGB0000113
|
1170
|
1170
|
Processed
|
20/01/2023
|
|
8083472038
|
|
KHUDRAJ NETAM
|
()
|
|
172
|
DEOBHOG
|
CH-16-011-026-001/466
()
|
3316011000NRG23020120231742378
|
02/01/2023
|
DEVAKI SAHU
|
3316011WL0053957
|
DEVAKI SAHU
|
00093
|
CRGB0000113
|
1170
|
1170
|
Processed
|
20/01/2023
|
|
8083472025
|
|
DEVAKI SAHU
|
()
|
|
173
|
DEOBHOG
|
CH-16-011-026-001/467
()
|
3316011000NRG23020120231742379
|
02/01/2023
|
DHANMATI
|
3316011WL0053957
|
DHANMATI
|
00093
|
CRGB0000113
|
1170
|
1170
|
Processed
|
20/01/2023
|
|
8083472046
|
|
DHANMATI
|
()
|
|
174
|
DEOBHOG
|
CH-16-011-026-001/468-A
()
|
3316011000NRG23020120231742381
|
02/01/2023
|
HARAVATI
|
3316011WL0053957
|
HARAVATI
|
00093
|
CRGB0000113
|
1170
|
1170
|
Processed
|
20/01/2023
|
|
8083472047
|
|
HARAVATI
|
()
|
|
175
|
DEOBHOG
|
CH-16-011-026-001/468-A
()
|
3316011000NRG23020120231742380
|
02/01/2023
|
KAMLESH
|
3316011WL0053957
|
KAMLESH
|
00093
|
CRGB0000113
|
1170
|
1170
|
Processed
|
20/01/2023
|
|
8083472029
|
|
KAMLESH
|
()
|
|
176
|
DEOBHOG
|
CH-16-011-026-001/48
()
|
3316011000NRG23020120231742383
|
02/01/2023
|
KHETRIPAL
|
3316011WL0053957
|
KHETRIPAL
|
00093
|
CRGB0000113
|
1170
|
1170
|
Processed
|
20/01/2023
|
|
8083472031
|
|
KHETRIPAL
|
()
|
|
177
|
DEOBHOG
|
CH-16-011-026-001/74
()
|
3316011000NRG23020120231742388
|
02/01/2023
|
surja
|
3316011WL0053957
|
surja
|
00093
|
CRGB0000113
|
1170
|
1170
|
Processed
|
20/01/2023
|
|
8083471990
|
|
surja
|
()
|
|
178
|
DEOBHOG
|
CH-16-011-026-001/86
()
|
3316011000NRG23020120231742390
|
02/01/2023
|
PULISRAM
|
3316011WL0053957
|
PULISRAM
|
00093
|
CRGB0000113
|
1170
|
1170
|
Processed
|
20/01/2023
|
|
8083472005
|
|
PULISRAM
|
()
|
|
179
|
DEOBHOG
|
CH-16-011-041-001/545
()
|
3316011000NRG23020120231742098
|
02/01/2023
|
NANDLAL
|
3316011WL0053951
|
NANDLAL
|
00093
|
CRGB0000113
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8083472012
|
|
NANDLAL
|
()
|
|
180
|
DEOBHOG
|
CH-16-011-045-001/588
()
|
3316011000NRG23020120231742112
|
02/01/2023
|
mamta
|
3316011WL0053952
|
mamta
|
00093
|
CRGB0000113
|
1170
|
1170
|
Processed
|
20/01/2023
|
|
8083471954
|
|
mamta
|
()
|
|
181
|
DEOBHOG
|
CH-16-011-047-002/107
()
|
3316011000NRG23020120231742002
|
02/01/2023
|
JAIYANTI
|
3316011WL0053946
|
JAIYANTI
|
00093
|
CRGB0000113
|
1110
|
1110
|
Processed
|
20/01/2023
|
|
8083472024
|
|
JAIYANTI
|
()
|
|
182
|
DEOBHOG
|
CH-16-011-047-002/142
()
|
3316011000NRG23020120231742006
|
02/01/2023
|
HIRADI
|
3316011WL0053946
|
HIRADI
|
00093
|
CRGB0000113
|
1110
|
1110
|
Processed
|
20/01/2023
|
|
8083472021
|
|
HIRADI
|
()
|
|
183
|
DEOBHOG
|
CH-16-011-047-002/235
()
|
3316011000NRG23020120231742020
|
02/01/2023
|
MALTI
|
3316011WL0053946
|
MALTI
|
00093
|
CRGB0000113
|
1110
|
1110
|
Processed
|
20/01/2023
|
|
8083472022
|
|
MALTI
|
()
|
|
184
|
DEOBHOG
|
CH-16-011-048-002/166
()
|
3316011000NRG23020120231742074
|
02/01/2023
|
bhagyawati
|
3316011WL0053950
|
bhagyawati
|
00093
|
CRGB0000113
|
1098
|
1098
|
Processed
|
20/01/2023
|
|
8083472015
|
|
bhagyawati
|
()
|
|
185
|
DEOBHOG
|
CH-16-011-048-002/177
()
|
3316011000NRG23020120231742076
|
02/01/2023
|
lalita
|
3316011WL0053950
|
lalita
|
00093
|
CRGB0000113
|
1098
|
1098
|
Processed
|
20/01/2023
|
|
8083472027
|
|
lalita
|
()
|
|
186
|
DEOBHOG
|
CH-16-011-048-002/2
()
|
3316011000NRG23020120231742079
|
02/01/2023
|
PRAMANAND
|
3316011WL0053950
|
PRAMANAND
|
00093
|
CRGB0000113
|
1098
|
1098
|
Processed
|
20/01/2023
|
|
8083472035
|
|
PRAMANAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101164
|
101164
|
|
|
|
|
|
|
|
|
187
|
DEOBHOG
|
CH-16-011-007-001/116
()
|
3316011000NRG23020120231742158
|
02/01/2023
|
BHANUMATI
|
3316011WL0053955
|
BHANUMATI
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8083472077
|
|
BHANUMATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
188
|
DEOBHOG
|
CH-16-011-037-001/229
()
|
3316011000NRG23020120231741950
|
02/01/2023
|
Jayashan
|
3316011WL0053941
|
Jayashan
|
00415
|
SBIN0061246
|
1140
|
1140
|
Processed
|
20/01/2023
|
|
8083472068
|
|
MR JAYASHAN MANJHI
|
()
|
|
189
|
DEOBHOG
|
CH-16-011-037-001/483
()
|
3316011000NRG23020120231741974
|
02/01/2023
|
Kaviraj
|
3316011WL0053942
|
Kaviraj
|
00415
|
SBIN0061246
|
1170
|
1170
|
Processed
|
20/01/2023
|
|
8083472074
|
|
MR KAVIRAJ PATRA
|
()
|
|
190
|
DEOBHOG
|
CH-16-011-037-001/483
()
|
3316011000NRG23020120231741975
|
02/01/2023
|
Puja
|
3316011WL0053942
|
Puja
|
00415
|
SBIN0061246
|
1170
|
1170
|
Processed
|
20/01/2023
|
|
8083472073
|
|
MRS PUJA PATRA
|
()
|
|
191
|
DEOBHOG
|
CH-16-011-041-001/364
()
|
3316011000NRG23020120231742094
|
02/01/2023
|
DASHEY BAI
|
3316011WL0053951
|
DASHEY BAI
|
00415
|
SBIN0061246
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8083472070
|
|
MRS YASHOMATI YASHOMATI
|
()
|
|
192
|
DEOBHOG
|
CH-16-011-041-001/364
()
|
3316011000NRG23020120231742095
|
02/01/2023
|
Hukmat
|
3316011WL0053951
|
Hukmat
|
00415
|
SBIN0061246
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8083472071
|
|
MR HUKMAT DHRUWA
|
()
|
|
193
|
DEOBHOG
|
CH-16-011-041-001/545
()
|
3316011000NRG23020120231742099
|
02/01/2023
|
panchami
|
3316011WL0053951
|
panchami
|
00415
|
SBIN0061246
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8083472072
|
|
MRS PANCHAMI DHRUVA
|
()
|
|
194
|
DEOBHOG
|
CH-16-011-047-002/322
()
|
3316011000NRG23020120231742023
|
02/01/2023
|
AMBIKA
|
3316011WL0053946
|
AMBIKA
|
00415
|
SBIN0061246
|
1110
|
1110
|
Processed
|
20/01/2023
|
|
8083472076
|
|
MRS AMBIKA BAG
|
()
|
|
195
|
DEOBHOG
|
CH-16-011-047-002/322
()
|
3316011000NRG23020120231742022
|
02/01/2023
|
KARTIK
|
3316011WL0053946
|
KARTIK
|
00415
|
SBIN0061246
|
1110
|
1110
|
Processed
|
20/01/2023
|
|
8083472069
|
|
MR KARTIK BAG
|
()
|
|
196
|
DEOBHOG
|
CH-16-011-048-002/185
()
|
3316011000NRG23020120231742078
|
02/01/2023
|
Sangita
|
3316011WL0053950
|
Sangita
|
00415
|
SBIN0061246
|
1098
|
1098
|
Processed
|
20/01/2023
|
|
8083472075
|
|
MRS SANGITA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10398
|
10398
|
|
|
|
|
|
|
|
|
197
|
DEOBHOG
|
CH-16-011-026-001/11
()
|
3316011000NRG23020120231742226
|
02/01/2023
|
PHALESH ONTI
|
3316011WL0053957
|
PHALESH ONTI
|
00468
|
UBIN0548367
|
1170
|
1170
|
Processed
|
20/01/2023
|
|
8083472081
|
|
PHALESH ONTI
|
()
|
|
198
|
DEOBHOG
|
CH-16-011-037-001/150
()
|
3316011000NRG23020120231741960
|
02/01/2023
|
DINGAR
|
3316011WL0053942
|
DINGAR
|
00468
|
UBIN0548367
|
1170
|
1170
|
Processed
|
20/01/2023
|
|
8083472105
|
|
DINGAR
|
()
|
|
199
|
DEOBHOG
|
CH-16-011-037-001/176
()
|
3316011000NRG23020120231741963
|
02/01/2023
|
DUSHILA
|
3316011WL0053942
|
DUSHILA
|
00468
|
UBIN0548367
|
1170
|
1170
|
Processed
|
20/01/2023
|
|
8083472108
|
|
DUSHILA
|
()
|
|
200
|
DEOBHOG
|
CH-16-011-037-001/176
()
|
3316011000NRG23020120231741962
|
02/01/2023
|
GAGANESHWAR
|
3316011WL0053942
|
GAGANESHWAR
|
00468
|
UBIN0548367
|
1170
|
1170
|
Processed
|
20/01/2023
|
|
8083472107
|
|
GAGANESHWAR
|
()
|
|
201
|
DEOBHOG
|
CH-16-011-037-001/272
()
|
3316011000NRG23020120231741967
|
02/01/2023
|
Gajendra
|
3316011WL0053942
|
Gajendra
|
00468
|
UBIN0548367
|
1170
|
1170
|
Processed
|
20/01/2023
|
|
8083472106
|
|
Gajendra
|
()
|
|
202
|
DEOBHOG
|
CH-16-011-037-001/409
()
|
3316011000NRG23020120231741955
|
02/01/2023
|
CHANCHALA
|
3316011WL0053941
|
CHANCHALA
|
00468
|
UBIN0548367
|
1140
|
1140
|
Processed
|
20/01/2023
|
|
8083471858
|
|
CHANCHALA
|
()
|
|
203
|
DEOBHOG
|
CH-16-011-037-001/409
()
|
3316011000NRG23020120231741954
|
02/01/2023
|
DAMODAR
|
3316011WL0053941
|
DAMODAR
|
00468
|
UBIN0548367
|
1140
|
1140
|
Processed
|
20/01/2023
|
|
8083471859
|
|
DAMODAR
|
()
|
|
204
|
DEOBHOG
|
CH-16-011-037-001/415
()
|
3316011000NRG23020120231741956
|
02/01/2023
|
ANJNA MANJHI
|
3316011WL0053941
|
ANJNA MANJHI
|
00468
|
UBIN0548367
|
1140
|
1140
|
Processed
|
20/01/2023
|
|
8083472088
|
|
ANJNA MANJHI
|
()
|
|
205
|
DEOBHOG
|
CH-16-011-037-001/426
()
|
3316011000NRG23020120231741949
|
02/01/2023
|
Pusplata
|
3316011WL0053940
|
Pusplata
|
00468
|
UBIN0548367
|
996
|
996
|
Processed
|
20/01/2023
|
|
8083472086
|
|
Pusplata
|
()
|
|
206
|
DEOBHOG
|
CH-16-011-037-001/439
()
|
3316011000NRG23020120231741957
|
02/01/2023
|
Gangadhar
|
3316011WL0053941
|
Gangadhar
|
00468
|
UBIN0548367
|
1140
|
1140
|
Processed
|
20/01/2023
|
|
8083471860
|
|
Gangadhar
|
()
|
|
207
|
DEOBHOG
|
CH-16-011-037-001/439
()
|
3316011000NRG23020120231741958
|
02/01/2023
|
Sabya
|
3316011WL0053941
|
Sabya
|
00468
|
UBIN0548367
|
1140
|
1140
|
Processed
|
20/01/2023
|
|
8083471861
|
|
Sabya
|
()
|
|
208
|
DEOBHOG
|
CH-16-011-038-002/390
()
|
3316011000NRG23020120231741984
|
02/01/2023
|
Benimadhav
|
3316011WL0053943
|
Benimadhav
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
20/01/2023
|
|
8083472080
|
|
Benimadhav
|
()
|
|
209
|
DEOBHOG
|
CH-16-011-038-002/390
()
|
3316011000NRG23020120231741986
|
02/01/2023
|
NAMITA
|
3316011WL0053943
|
NAMITA
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
20/01/2023
|
|
8083472093
|
|
NAMITA
|
()
|
|
210
|
DEOBHOG
|
CH-16-011-038-002/391
()
|
3316011000NRG23020120231741990
|
02/01/2023
|
Rikta
|
3316011WL0053943
|
Rikta
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
20/01/2023
|
|
8083472082
|
|
Rikta
|
()
|
|
211
|
DEOBHOG
|
CH-16-011-038-002/391
()
|
3316011000NRG23020120231741989
|
02/01/2023
|
tulsi
|
3316011WL0053943
|
tulsi
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
20/01/2023
|
|
8083472078
|
|
tulsi
|
()
|
|
212
|
DEOBHOG
|
CH-16-011-038-002/401
()
|
3316011000NRG23020120231741992
|
02/01/2023
|
Sarsvati
|
3316011WL0053943
|
Sarsvati
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
20/01/2023
|
|
8083472092
|
|
Sarsvati
|
()
|
|
213
|
DEOBHOG
|
CH-16-011-045-001/148
()
|
3316011000NRG23020120231742104
|
02/01/2023
|
CHANDRIKA
|
3316011WL0053952
|
CHANDRIKA
|
00468
|
UBIN0548367
|
1170
|
1170
|
Processed
|
20/01/2023
|
|
8083472098
|
|
CHANDRIKA
|
()
|
|
214
|
DEOBHOG
|
CH-16-011-045-001/148
()
|
3316011000NRG23020120231742103
|
02/01/2023
|
MANSINGH
|
3316011WL0053952
|
MANSINGH
|
00468
|
UBIN0548367
|
1170
|
1170
|
Processed
|
20/01/2023
|
|
8083472099
|
|
MANSINGH
|
()
|
|
215
|
DEOBHOG
|
CH-16-011-045-001/24
()
|
3316011000NRG23020120231742107
|
02/01/2023
|
GUPTESWER
|
3316011WL0053952
|
GUPTESWER
|
00468
|
UBIN0548367
|
1170
|
1170
|
Processed
|
20/01/2023
|
|
8083472091
|
|
GUPTESWER
|
()
|
|
216
|
DEOBHOG
|
CH-16-011-045-001/569
()
|
3316011000NRG23020120231742109
|
02/01/2023
|
mamta
|
3316011WL0053952
|
mamta
|
00468
|
UBIN0548367
|
1170
|
1170
|
Processed
|
20/01/2023
|
|
8083472083
|
|
mamta
|
()
|
|
217
|
DEOBHOG
|
CH-16-011-045-001/583
()
|
3316011000NRG23020120231742110
|
02/01/2023
|
khilendri
|
3316011WL0053952
|
khilendri
|
00468
|
UBIN0548367
|
1170
|
1170
|
Processed
|
20/01/2023
|
|
8083472094
|
|
khilendri
|
()
|
|
218
|
DEOBHOG
|
CH-16-011-045-001/583
()
|
3316011000NRG23020120231742111
|
02/01/2023
|
PRAMOD
|
3316011WL0053952
|
PRAMOD
|
00468
|
UBIN0548367
|
1170
|
1170
|
Processed
|
20/01/2023
|
|
8083472095
|
|
PRAMOD
|
()
|
|
219
|
DEOBHOG
|
CH-16-011-045-001/6
()
|
3316011000NRG23020120231742118
|
02/01/2023
|
Kishan
|
3316011WL0053952
|
Kishan
|
00468
|
UBIN0548367
|
1170
|
1170
|
Processed
|
20/01/2023
|
|
8083471857
|
|
Kishan
|
()
|
|
220
|
DEOBHOG
|
CH-16-011-045-001/99
()
|
3316011000NRG23020120231742124
|
02/01/2023
|
VENUDHAR
|
3316011WL0053952
|
VENUDHAR
|
00468
|
UBIN0548367
|
1170
|
1170
|
Processed
|
20/01/2023
|
|
8083472100
|
|
VENUDHAR
|
()
|
|
221
|
DEOBHOG
|
CH-16-011-045-003/274
()
|
3316011000NRG23020120231742135
|
02/01/2023
|
JUGSAIY
|
3316011WL0053953
|
JUGSAIY
|
00468
|
UBIN0548367
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8083472097
|
|
JUGSAIY
|
()
|
|
222
|
DEOBHOG
|
CH-16-011-045-003/359
()
|
3316011000NRG23020120231742139
|
02/01/2023
|
KASTURI
|
3316011WL0053953
|
KASTURI
|
00468
|
UBIN0548367
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8083472084
|
|
KASTURI
|
()
|
|
223
|
DEOBHOG
|
CH-16-011-045-003/419
()
|
3316011000NRG23020120231742127
|
02/01/2023
|
GULSHAN
|
3316011WL0053952
|
GULSHAN
|
00468
|
UBIN0548367
|
1170
|
1170
|
Processed
|
20/01/2023
|
|
8083472096
|
|
GULSHAN
|
()
|
|
224
|
DEOBHOG
|
CH-16-011-045-003/419
()
|
3316011000NRG23020120231742128
|
02/01/2023
|
Swadha jaiswal
|
3316011WL0053952
|
Swadha jaiswal
|
00468
|
UBIN0548367
|
1170
|
1170
|
Processed
|
20/01/2023
|
|
8083472087
|
|
Swadha jaiswal
|
()
|
|
225
|
DEOBHOG
|
CH-16-011-047-002/176
()
|
3316011000NRG23020120231742011
|
02/01/2023
|
RUSHANI BAI
|
3316011WL0053946
|
RUSHANI BAI
|
00468
|
UBIN0548367
|
1110
|
1110
|
Processed
|
20/01/2023
|
|
8083472102
|
|
RUSHANI BAI
|
()
|
|
226
|
DEOBHOG
|
CH-16-011-047-002/210
()
|
3316011000NRG23020120231742016
|
02/01/2023
|
AMBIKA
|
3316011WL0053946
|
AMBIKA
|
00468
|
UBIN0548367
|
1110
|
1110
|
Processed
|
20/01/2023
|
|
8083472085
|
|
AMBIKA
|
()
|
|
227
|
DEOBHOG
|
CH-16-011-047-002/210
()
|
3316011000NRG23020120231742015
|
02/01/2023
|
DHIRPAL
|
3316011WL0053946
|
DHIRPAL
|
00468
|
UBIN0548367
|
925
|
925
|
Processed
|
20/01/2023
|
|
8083472104
|
|
DHIRPAL
|
()
|
|
228
|
DEOBHOG
|
CH-16-011-047-002/76
()
|
3316011000NRG23020120231742025
|
02/01/2023
|
DROPADI
|
3316011WL0053946
|
DROPADI
|
00468
|
UBIN0548367
|
1110
|
1110
|
Processed
|
20/01/2023
|
|
8083472103
|
|
DROPADI
|
()
|
|
229
|
DEOBHOG
|
CH-16-011-048-002/166
()
|
3316011000NRG23020120231742073
|
02/01/2023
|
govinda
|
3316011WL0053950
|
govinda
|
00468
|
UBIN0548367
|
1098
|
1098
|
Processed
|
20/01/2023
|
|
8083472079
|
|
govinda
|
()
|
|
230
|
DEOBHOG
|
CH-16-011-048-002/174
()
|
3316011000NRG23020120231742075
|
02/01/2023
|
reeta
|
3316011WL0053950
|
reeta
|
00468
|
UBIN0548367
|
1098
|
1098
|
Processed
|
20/01/2023
|
|
8083472101
|
|
reeta
|
()
|
|
231
|
DEOBHOG
|
CH-16-011-048-002/181
()
|
3316011000NRG23020120231742077
|
02/01/2023
|
rasmita
|
3316011WL0053950
|
rasmita
|
00468
|
UBIN0548367
|
1098
|
1098
|
Processed
|
20/01/2023
|
|
8083472090
|
|
rasmita
|
()
|
|
232
|
DEOBHOG
|
CH-16-011-048-002/23
()
|
3316011000NRG23020120231742081
|
02/01/2023
|
BANSIDHAR
|
3316011WL0053950
|
BANSIDHAR
|
00468
|
UBIN0548367
|
1098
|
1098
|
Processed
|
20/01/2023
|
|
8083472089
|
|
BANSIDHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40303
|
40303
|
|
|
|
|
|
|
|
|
233
|
DEOBHOG
|
CH-16-011-002-001/484
()
|
3316011000NRG23020120231742154
|
02/01/2023
|
MANGAI NAGESH
|
3316011WL0053954
|
MANGAI NAGESH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8083472067
|
|
MANGAI NAGESH
|
()
|
|
234
|
DEOBHOG
|
CH-16-011-002-001/860
()
|
3316011000NRG23020120231742459
|
02/01/2023
|
RAVIND
|
3316011WL0053961
|
RAVIND
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
20/01/2023
|
|
8083472060
|
|
RAVIND
|
()
|
|
235
|
DEOBHOG
|
CH-16-011-007-001/496
()
|
3316011000NRG23020120231742191
|
02/01/2023
|
Govind
|
3316011WL0053955
|
Govind
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8083472057
|
|
Govind
|
()
|
|
236
|
DEOBHOG
|
CH-16-011-007-001/498
()
|
3316011000NRG23020120231742193
|
02/01/2023
|
jamuna
|
3316011WL0053955
|
jamuna
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8083472054
|
|
jamuna
|
()
|
|
237
|
DEOBHOG
|
CH-16-011-007-001/76
()
|
3316011000NRG23020120231742194
|
02/01/2023
|
SAHDEV
|
3316011WL0053955
|
SAHDEV
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8083472055
|
|
SAHDEV
|
()
|
|
238
|
DEOBHOG
|
CH-16-011-009-001/351
()
|
3316011000NRG23020120231742424
|
02/01/2023
|
PARMILA
|
3316011WL0053960
|
PARMILA
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
20/01/2023
|
|
8083472063
|
|
PARMILA
|
()
|
|
239
|
DEOBHOG
|
CH-16-011-009-001/351
()
|
3316011000NRG23020120231742423
|
02/01/2023
|
TEKRAM
|
3316011WL0053960
|
TEKRAM
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
20/01/2023
|
|
8083472061
|
|
TEKRAM
|
()
|
|
240
|
DEOBHOG
|
CH-16-011-009-001/92
()
|
3316011000NRG23020120231742429
|
02/01/2023
|
Hiramani
|
3316011WL0053960
|
Hiramani
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
20/01/2023
|
|
8083472062
|
|
Hiramani
|
()
|
|
241
|
DEOBHOG
|
CH-16-011-032-002/410
()
|
3316011000NRG23020120231741812
|
02/01/2023
|
Nalinee Nagesh
|
3316011WL0053934
|
Nalinee Nagesh
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
20/01/2023
|
|
8083472064
|
|
Nalinee Nagesh
|
()
|
|
242
|
DEOBHOG
|
CH-16-011-032-002/410
()
|
3316011000NRG23020120231741813
|
02/01/2023
|
Narendra Kumar Nagesh
|
3316011WL0053934
|
Narendra Kumar Nagesh
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
20/01/2023
|
|
8083472065
|
|
Narendra Kumar Nagesh
|
()
|
|
243
|
DEOBHOG
|
CH-16-011-032-002/414
()
|
3316011000NRG23020120231741814
|
02/01/2023
|
Yogesh Nagesh
|
3316011WL0053934
|
Yogesh Nagesh
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
20/01/2023
|
|
8083472066
|
|
Yogesh Nagesh
|
()
|
|
244
|
DEOBHOG
|
CH-16-011-041-001/483
()
|
3316011000NRG23020120231742096
|
02/01/2023
|
Kalendri
|
3316011WL0053951
|
Kalendri
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8083472059
|
|
Kalendri
|
()
|
|
245
|
DEOBHOG
|
CH-16-011-041-001/534
()
|
3316011000NRG23020120231742097
|
02/01/2023
|
Kunti
|
3316011WL0053951
|
Kunti
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8083472058
|
|
Kunti
|
()
|
|
246
|
DEOBHOG
|
CH-16-011-045-001/596
()
|
3316011000NRG23020120231742113
|
02/01/2023
|
Jagbandhu Sikdhar
|
3316011WL0053952
|
Jagbandhu Sikdhar
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
20/01/2023
|
|
8083472050
|
|
Jagbandhu Sikdhar
|
()
|
|
247
|
DEOBHOG
|
CH-16-011-045-001/596
()
|
3316011000NRG23020120231742114
|
02/01/2023
|
Yashoda Jagbandhu
|
3316011WL0053952
|
Yashoda Jagbandhu
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
20/01/2023
|
|
8083472049
|
|
Yashoda Jagbandhu
|
()
|
|
248
|
DEOBHOG
|
CH-16-011-045-001/599
()
|
3316011000NRG23020120231742116
|
02/01/2023
|
lalita
|
3316011WL0053952
|
lalita
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
20/01/2023
|
|
8083472048
|
|
lalita
|
()
|
|
249
|
DEOBHOG
|
CH-16-011-045-001/64
()
|
3316011000NRG23020120231742119
|
02/01/2023
|
Bhumisuta
|
3316011WL0053952
|
Bhumisuta
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
20/01/2023
|
|
8083472056
|
|
Bhumisuta
|
()
|
|
250
|
DEOBHOG
|
CH-16-011-045-003/288
()
|
3316011000NRG23020120231742125
|
02/01/2023
|
pramodini
|
3316011WL0053952
|
pramodini
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
20/01/2023
|
|
8083472053
|
|
pramodini
|
()
|
|
251
|
DEOBHOG
|
CH-16-011-045-003/545
()
|
3316011000NRG23020120231742143
|
02/01/2023
|
Jayanti Rudra
|
3316011WL0053953
|
Jayanti Rudra
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8083472052
|
|
Jayanti Rudra
|
()
|
|
252
|
DEOBHOG
|
CH-16-011-045-003/545
()
|
3316011000NRG23020120231742142
|
02/01/2023
|
Rudra Kheduram
|
3316011WL0053953
|
Rudra Kheduram
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8083472051
|
|
Rudra Kheduram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22350
|
22350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273747
|
273747
|
|
|
|
|
|
|
|