|
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-16-011-013-001/106
()
|
3316011000NRG23030120231762111
|
03/01/2023
|
CHAMANSINGH
|
3316011WL0054424
|
CHAMANSINGH
|
00045
|
BARB0DBDEOB
|
912
|
912
|
Processed
|
20/01/2023
|
|
8085705867
|
|
CHAMANSINGH
|
()
|
|
2
|
DEOBHOG
|
CH-16-011-013-001/386
()
|
3316011000NRG23030120231762123
|
03/01/2023
|
SAIBATI
|
3316011WL0054424
|
SAIBATI
|
00045
|
BARB0DBDEOB
|
912
|
912
|
Processed
|
20/01/2023
|
|
8085705875
|
|
SAIBATI
|
()
|
|
3
|
DEOBHOG
|
CH-16-011-013-001/424
()
|
3316011000NRG23030120231762124
|
03/01/2023
|
JHAMAKANTI
|
3316011WL0054424
|
JHAMAKANTI
|
00045
|
BARB0DBDEOB
|
912
|
912
|
Processed
|
20/01/2023
|
|
8085705876
|
|
JHAMAKANTI
|
()
|
|
4
|
DEOBHOG
|
CH-16-011-013-001/481
()
|
3316011000NRG23030120231762125
|
03/01/2023
|
bhanu
|
3316011WL0054424
|
bhanu
|
00045
|
BARB0DBDEOB
|
912
|
912
|
Processed
|
20/01/2023
|
|
8085705885
|
|
bhanu
|
()
|
|
5
|
DEOBHOG
|
CH-16-011-013-002/115
()
|
3316011000NRG23030120231762130
|
03/01/2023
|
CHIKDHAR
|
3316011WL0054426
|
CHIKDHAR
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085705874
|
|
CHIKDHAR
|
()
|
|
6
|
DEOBHOG
|
CH-16-011-013-002/15
()
|
3316011000NRG23030120231762132
|
03/01/2023
|
ludari
|
3316011WL0054426
|
ludari
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085705870
|
|
ludari
|
()
|
|
7
|
DEOBHOG
|
CH-16-011-013-002/201
()
|
3316011000NRG23030120231762135
|
03/01/2023
|
TIKMANI
|
3316011WL0054426
|
TIKMANI
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085705877
|
|
TIKMANI
|
()
|
|
8
|
DEOBHOG
|
CH-16-011-013-002/227
()
|
3316011000NRG23030120231762136
|
03/01/2023
|
Hemanti
|
3316011WL0054426
|
Hemanti
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085705873
|
|
Hemanti
|
()
|
|
9
|
DEOBHOG
|
CH-16-011-013-002/30
()
|
3316011000NRG23030120231762138
|
03/01/2023
|
KHIRMATI
|
3316011WL0054426
|
KHIRMATI
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085705872
|
|
KHIRMATI
|
()
|
|
10
|
DEOBHOG
|
CH-16-011-013-002/31
()
|
3316011000NRG23030120231762140
|
03/01/2023
|
HEMBAI
|
3316011WL0054426
|
HEMBAI
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085705871
|
|
HEMBAI
|
()
|
|
11
|
DEOBHOG
|
CH-16-011-019-001/528
()
|
3316011000NRG23030120231761214
|
03/01/2023
|
douryodhan
|
3316011WL0054410
|
douryodhan
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
20/01/2023
|
|
8085705869
|
|
douryodhan
|
()
|
|
12
|
DEOBHOG
|
CH-16-011-019-001/794
()
|
3316011000NRG23030120231761519
|
03/01/2023
|
Bhanumati
|
3316011WL0054413
|
Bhanumati
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
20/01/2023
|
|
8085705866
|
|
Bhanumati
|
()
|
|
13
|
DEOBHOG
|
CH-16-011-019-001/794
()
|
3316011000NRG23030120231761518
|
03/01/2023
|
Khemanidhi
|
3316011WL0054413
|
Khemanidhi
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
20/01/2023
|
|
8085705865
|
|
Khemanidhi
|
()
|
|
14
|
DEOBHOG
|
CH-16-011-019-001/837
()
|
3316011000NRG23030120231761520
|
03/01/2023
|
DOMAN
|
3316011WL0054413
|
DOMAN
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
20/01/2023
|
|
8085705868
|
|
DOMAN
|
()
|
|
15
|
DEOBHOG
|
CH-16-011-036-001/200
()
|
3316011000NRG23030120231761082
|
03/01/2023
|
SAMOD
|
3316011WL0054405
|
SAMOD
|
00045
|
BARB0DBDEOB
|
1188
|
1188
|
Processed
|
20/01/2023
|
|
8085705884
|
|
SAMOD
|
()
|
|
16
|
DEOBHOG
|
CH-16-011-036-001/217
()
|
3316011000NRG23030120231761086
|
03/01/2023
|
SHOBHAN
|
3316011WL0054405
|
SHOBHAN
|
00045
|
BARB0DBDEOB
|
1188
|
1188
|
Processed
|
20/01/2023
|
|
8085705883
|
|
SHOBHAN
|
()
|
|
17
|
DEOBHOG
|
CH-16-011-036-001/321
()
|
3316011000NRG23030120231761095
|
03/01/2023
|
PREMKUMAR
|
3316011WL0054405
|
PREMKUMAR
|
00045
|
BARB0DBDEOB
|
594
|
594
|
Processed
|
20/01/2023
|
|
8085705864
|
|
PREMKUMAR
|
()
|
|
18
|
DEOBHOG
|
CH-16-011-036-001/404
()
|
3316011000NRG23030120231761111
|
03/01/2023
|
KSHIR NISHAD
|
3316011WL0054405
|
KSHIR NISHAD
|
00045
|
BARB0DBDEOB
|
1188
|
1188
|
Processed
|
20/01/2023
|
|
8085705887
|
|
KSHIR NISHAD
|
()
|
|
19
|
DEOBHOG
|
CH-16-011-036-001/404
()
|
3316011000NRG23030120231761110
|
03/01/2023
|
PUSTAM NISHAD
|
3316011WL0054405
|
PUSTAM NISHAD
|
00045
|
BARB0DBDEOB
|
1188
|
1188
|
Processed
|
20/01/2023
|
|
8085705886
|
|
PUSTAM NISHAD
|
()
|
|
20
|
DEOBHOG
|
CH-16-011-036-001/44
()
|
3316011000NRG23030120231761113
|
03/01/2023
|
KHAM SINGH
|
3316011WL0054405
|
KHAM SINGH
|
00045
|
BARB0DBDEOB
|
1188
|
1188
|
Processed
|
20/01/2023
|
|
8085705881
|
|
KHAM SINGH
|
()
|
|
21
|
DEOBHOG
|
CH-16-011-036-001/44
()
|
3316011000NRG23030120231761114
|
03/01/2023
|
RUKHO BAI
|
3316011WL0054405
|
RUKHO BAI
|
00045
|
BARB0DBDEOB
|
1188
|
1188
|
Processed
|
20/01/2023
|
|
8085705882
|
|
RUKHO BAI
|
()
|
|
22
|
DEOBHOG
|
CH-16-011-038-002/14
()
|
3316011000NRG23030120231762157
|
03/01/2023
|
REBARI BAI
|
3316011WL0054429
|
REBARI BAI
|
00045
|
BARB0DBDEOB
|
996
|
996
|
Processed
|
20/01/2023
|
|
8085705878
|
|
REBARI BAI
|
()
|
|
23
|
DEOBHOG
|
CH-16-011-038-002/167
()
|
3316011000NRG23030120231762159
|
03/01/2023
|
MANOHAR
|
3316011WL0054429
|
MANOHAR
|
00045
|
BARB0DBDEOB
|
996
|
996
|
Processed
|
20/01/2023
|
|
8085705880
|
|
MANOHAR
|
()
|
|
24
|
DEOBHOG
|
CH-16-011-038-002/188
()
|
3316011000NRG23030120231762161
|
03/01/2023
|
shankarlal
|
3316011WL0054429
|
shankarlal
|
00045
|
BARB0DBDEOB
|
996
|
996
|
Processed
|
20/01/2023
|
|
8085705862
|
|
shankarlal
|
()
|
|
25
|
DEOBHOG
|
CH-16-011-038-002/384
()
|
3316011000NRG23030120231762164
|
03/01/2023
|
Hariram
|
3316011WL0054429
|
Hariram
|
00045
|
BARB0DBDEOB
|
996
|
996
|
Processed
|
20/01/2023
|
|
8085705879
|
|
Hariram
|
()
|
|
26
|
DEOBHOG
|
CH-16-011-038-002/99
()
|
3316011000NRG23030120231762170
|
03/01/2023
|
CHINTAMANI
|
3316011WL0054429
|
CHINTAMANI
|
00045
|
BARB0DBDEOB
|
996
|
996
|
Processed
|
20/01/2023
|
|
8085705863
|
|
CHINTAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28110
|
28110
|
|
|
|
|
|
|
|
|
27
|
DEOBHOG
|
CH-16-011-005-001/112
()
|
3316011000NRG23030120231760614
|
03/01/2023
|
GANESH RAM
|
3316011WL0054394
|
GANESH RAM
|
00093
|
CRGB0000113
|
360
|
360
|
Processed
|
20/01/2023
|
|
8085705963
|
|
GANESH RAM
|
()
|
|
28
|
DEOBHOG
|
CH-16-011-005-001/112
()
|
3316011000NRG23030120231760615
|
03/01/2023
|
UPENDRA
|
3316011WL0054394
|
UPENDRA
|
00093
|
CRGB0000113
|
360
|
360
|
Processed
|
20/01/2023
|
|
8085705848
|
|
UPENDRA
|
()
|
|
29
|
DEOBHOG
|
CH-16-011-005-001/251
()
|
3316011000NRG23030120231760619
|
03/01/2023
|
DAMARUDHAR
|
3316011WL0054394
|
DAMARUDHAR
|
00093
|
CRGB0000113
|
360
|
360
|
Processed
|
20/01/2023
|
|
8085705942
|
|
DAMARUDHAR
|
()
|
|
30
|
DEOBHOG
|
CH-16-011-005-001/252
()
|
3316011000NRG23030120231760621
|
03/01/2023
|
DILESH
|
3316011WL0054394
|
DILESH
|
00093
|
CRGB0000113
|
360
|
360
|
Processed
|
20/01/2023
|
|
8085705985
|
|
DILESH
|
()
|
|
31
|
DEOBHOG
|
CH-16-011-005-001/253
()
|
3316011000NRG23030120231760624
|
03/01/2023
|
MITHULA
|
3316011WL0054394
|
MITHULA
|
00093
|
CRGB0000113
|
360
|
360
|
Processed
|
20/01/2023
|
|
8085705909
|
|
MITHULA
|
()
|
|
32
|
DEOBHOG
|
CH-16-011-005-001/298
()
|
3316011000NRG23030120231760626
|
03/01/2023
|
jalendri
|
3316011WL0054394
|
jalendri
|
00093
|
CRGB0000113
|
360
|
360
|
Processed
|
20/01/2023
|
|
8085705828
|
|
jalendri
|
()
|
|
33
|
DEOBHOG
|
CH-16-011-005-001/298
()
|
3316011000NRG23030120231760625
|
03/01/2023
|
tilchand
|
3316011WL0054394
|
tilchand
|
00093
|
CRGB0000113
|
360
|
360
|
Processed
|
20/01/2023
|
|
8085705827
|
|
tilchand
|
()
|
|
34
|
DEOBHOG
|
CH-16-011-005-001/367-A
()
|
3316011000NRG23030120231760630
|
03/01/2023
|
PULESH KUMAR
|
3316011WL0054394
|
PULESH KUMAR
|
00093
|
CRGB0000113
|
360
|
360
|
Processed
|
20/01/2023
|
|
8085705933
|
|
PULESH KUMAR
|
()
|
|
35
|
DEOBHOG
|
CH-16-011-006-001/103
()
|
3316011000NRG23030120231761998
|
03/01/2023
|
TILAI BAI
|
3316011WL0054420
|
TILAI BAI
|
00093
|
CRGB0000113
|
360
|
360
|
Processed
|
20/01/2023
|
|
8085705951
|
|
TILAI BAI
|
()
|
|
36
|
DEOBHOG
|
CH-16-011-006-001/175
()
|
3316011000NRG23030120231762002
|
03/01/2023
|
ANITA BAI
|
3316011WL0054420
|
ANITA BAI
|
00093
|
CRGB0000113
|
360
|
360
|
Processed
|
20/01/2023
|
|
8085705954
|
|
ANITA BAI
|
()
|
|
37
|
DEOBHOG
|
CH-16-011-006-001/207
()
|
3316011000NRG23030120231762004
|
03/01/2023
|
INDRAPAL
|
3316011WL0054420
|
INDRAPAL
|
00093
|
CRGB0000113
|
360
|
360
|
Processed
|
20/01/2023
|
|
8085705952
|
|
INDRAPAL
|
()
|
|
38
|
DEOBHOG
|
CH-16-011-006-001/273
()
|
3316011000NRG23030120231761968
|
03/01/2023
|
DHANMATI
|
3316011WL0054418
|
DHANMATI
|
00093
|
CRGB0000113
|
1080
|
1080
|
Processed
|
20/01/2023
|
|
8085705918
|
|
DHANMATI
|
()
|
|
39
|
DEOBHOG
|
CH-16-011-006-001/331
()
|
3316011000NRG23030120231762009
|
03/01/2023
|
BELO
|
3316011WL0054420
|
BELO
|
00093
|
CRGB0000113
|
360
|
360
|
Processed
|
20/01/2023
|
|
8085705955
|
|
BELO
|
()
|
|
40
|
DEOBHOG
|
CH-16-011-006-001/331
()
|
3316011000NRG23030120231762010
|
03/01/2023
|
SUMITRA
|
3316011WL0054420
|
SUMITRA
|
00093
|
CRGB0000113
|
360
|
360
|
Processed
|
20/01/2023
|
|
8085705911
|
|
SUMITRA
|
()
|
|
41
|
DEOBHOG
|
CH-16-011-006-001/353
()
|
3316011000NRG23030120231762012
|
03/01/2023
|
MEGHANATH
|
3316011WL0054420
|
MEGHANATH
|
00093
|
CRGB0000113
|
360
|
360
|
Processed
|
20/01/2023
|
|
8085705912
|
|
MEGHANATH
|
()
|
|
42
|
DEOBHOG
|
CH-16-011-006-001/354
()
|
3316011000NRG23030120231762014
|
03/01/2023
|
PURNAMI
|
3316011WL0054420
|
PURNAMI
|
00093
|
CRGB0000113
|
360
|
360
|
Processed
|
20/01/2023
|
|
8085705960
|
|
PURNAMI
|
()
|
|
43
|
DEOBHOG
|
CH-16-011-006-001/39
()
|
3316011000NRG23030120231762020
|
03/01/2023
|
GOMATI
|
3316011WL0054420
|
GOMATI
|
00093
|
CRGB0000113
|
360
|
360
|
Processed
|
20/01/2023
|
|
8085705998
|
|
GOMATI
|
()
|
|
44
|
DEOBHOG
|
CH-16-011-006-001/39
()
|
3316011000NRG23030120231762019
|
03/01/2023
|
TANKADHAR
|
3316011WL0054420
|
TANKADHAR
|
00093
|
CRGB0000113
|
360
|
360
|
Processed
|
20/01/2023
|
|
8085705999
|
|
TANKADHAR
|
()
|
|
45
|
DEOBHOG
|
CH-16-011-006-001/392
()
|
3316011000NRG23030120231761971
|
03/01/2023
|
BHOJNI
|
3316011WL0054418
|
BHOJNI
|
00093
|
CRGB0000113
|
1080
|
1080
|
Processed
|
20/01/2023
|
|
8085705928
|
|
BHOJNI
|
()
|
|
46
|
DEOBHOG
|
CH-16-011-006-001/392
()
|
3316011000NRG23030120231761970
|
03/01/2023
|
SANTOSH
|
3316011WL0054418
|
SANTOSH
|
00093
|
CRGB0000113
|
1080
|
1080
|
Processed
|
20/01/2023
|
|
8085705994
|
|
SANTOSH
|
()
|
|
47
|
DEOBHOG
|
CH-16-011-006-001/399
()
|
3316011000NRG23030120231761974
|
03/01/2023
|
banita
|
3316011WL0054418
|
banita
|
00093
|
CRGB0000113
|
1080
|
1080
|
Processed
|
20/01/2023
|
|
8085705859
|
|
banita
|
()
|
|
48
|
DEOBHOG
|
CH-16-011-006-001/399
()
|
3316011000NRG23030120231761973
|
03/01/2023
|
LAXMI
|
3316011WL0054418
|
LAXMI
|
00093
|
CRGB0000113
|
1080
|
1080
|
Processed
|
20/01/2023
|
|
8085705888
|
|
LAXMI
|
()
|
|
49
|
DEOBHOG
|
CH-16-011-006-001/42
()
|
3316011000NRG23030120231762022
|
03/01/2023
|
DALOBAI
|
3316011WL0054420
|
DALOBAI
|
00093
|
CRGB0000113
|
360
|
360
|
Processed
|
20/01/2023
|
|
8085705996
|
|
DALOBAI
|
()
|
|
50
|
DEOBHOG
|
CH-16-011-006-001/439
()
|
3316011000NRG23030120231761977
|
03/01/2023
|
HEMRAJ
|
3316011WL0054418
|
HEMRAJ
|
00093
|
CRGB0000113
|
1080
|
1080
|
Processed
|
20/01/2023
|
|
8085705913
|
|
HEMRAJ
|
()
|
|
51
|
DEOBHOG
|
CH-16-011-006-001/439
()
|
3316011000NRG23030120231761978
|
03/01/2023
|
SUREKHA
|
3316011WL0054418
|
SUREKHA
|
00093
|
CRGB0000113
|
1080
|
1080
|
Processed
|
20/01/2023
|
|
8085705958
|
|
SUREKHA
|
()
|
|
52
|
DEOBHOG
|
CH-16-011-006-001/453
()
|
3316011000NRG23030120231762025
|
03/01/2023
|
SITA
|
3316011WL0054420
|
SITA
|
00093
|
CRGB0000113
|
360
|
360
|
Processed
|
20/01/2023
|
|
8085705829
|
|
SITA
|
()
|
|
53
|
DEOBHOG
|
CH-16-011-006-001/521
()
|
3316011000NRG23030120231762027
|
03/01/2023
|
JAYANTI
|
3316011WL0054420
|
JAYANTI
|
00093
|
CRGB0000113
|
360
|
360
|
Processed
|
20/01/2023
|
|
8085705937
|
|
JAYANTI
|
()
|
|
54
|
DEOBHOG
|
CH-16-011-006-001/539
()
|
3316011000NRG23030120231761651
|
03/01/2023
|
TIKCHAND
|
3316011WL0054416
|
TIKCHAND
|
00093
|
CRGB0000113
|
1080
|
1080
|
Processed
|
20/01/2023
|
|
8085705962
|
|
TIKCHAND
|
()
|
|
55
|
DEOBHOG
|
CH-16-011-009-001/15
()
|
3316011000NRG23030120231761063
|
03/01/2023
|
Bhojan Lal
|
3316011WL0054404
|
Bhojan Lal
|
00093
|
CRGB0000113
|
960
|
960
|
Processed
|
20/01/2023
|
|
8085705968
|
|
Bhojan Lal
|
()
|
|
56
|
DEOBHOG
|
CH-16-011-009-001/151
()
|
3316011000NRG23030120231761006
|
03/01/2023
|
Rakesh
|
3316011WL0054399
|
Rakesh
|
00093
|
CRGB0000113
|
960
|
960
|
Processed
|
20/01/2023
|
|
8085705995
|
|
Rakesh
|
()
|
|
57
|
DEOBHOG
|
CH-16-011-009-001/16
()
|
3316011000NRG23030120231761024
|
03/01/2023
|
JODHA RAM
|
3316011WL0054400
|
JODHA RAM
|
00093
|
CRGB0000113
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8085705916
|
|
JODHA RAM
|
()
|
|
58
|
DEOBHOG
|
CH-16-011-009-001/167
()
|
3316011000NRG23030120231761064
|
03/01/2023
|
ANMIKA
|
3316011WL0054404
|
ANMIKA
|
00093
|
CRGB0000113
|
640
|
640
|
Processed
|
20/01/2023
|
|
8085705936
|
|
ANMIKA
|
()
|
|
59
|
DEOBHOG
|
CH-16-011-009-001/176
()
|
3316011000NRG23030120231761025
|
03/01/2023
|
RAJKUMAR
|
3316011WL0054400
|
RAJKUMAR
|
00093
|
CRGB0000113
|
850
|
850
|
Processed
|
20/01/2023
|
|
8085705893
|
|
RAJKUMAR
|
()
|
|
60
|
DEOBHOG
|
CH-16-011-009-001/18
()
|
3316011000NRG23030120231761026
|
03/01/2023
|
DINESH
|
3316011WL0054400
|
DINESH
|
00093
|
CRGB0000113
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8085705813
|
|
DINESH
|
()
|
|
61
|
DEOBHOG
|
CH-16-011-009-001/182
()
|
3316011000NRG23030120231761010
|
03/01/2023
|
DUMARSINGH
|
3316011WL0054399
|
DUMARSINGH
|
00093
|
CRGB0000113
|
960
|
960
|
Processed
|
20/01/2023
|
|
8085705896
|
|
DUMARSINGH
|
()
|
|
62
|
DEOBHOG
|
CH-16-011-009-001/19
()
|
3316011000NRG23030120231761027
|
03/01/2023
|
SHOBHARAM
|
3316011WL0054400
|
SHOBHARAM
|
00093
|
CRGB0000113
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8085705974
|
|
SHOBHARAM
|
()
|
|
63
|
DEOBHOG
|
CH-16-011-009-001/194
()
|
3316011000NRG23030120231761048
|
03/01/2023
|
GENDKUMAR
|
3316011WL0054401
|
GENDKUMAR
|
00093
|
CRGB0000113
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8085705851
|
|
GENDKUMAR
|
()
|
|
64
|
DEOBHOG
|
CH-16-011-009-001/20
()
|
3316011000NRG23030120231761030
|
03/01/2023
|
VIRENDRA
|
3316011WL0054400
|
VIRENDRA
|
00093
|
CRGB0000113
|
510
|
510
|
Processed
|
20/01/2023
|
|
8085705892
|
|
VIRENDRA
|
()
|
|
65
|
DEOBHOG
|
CH-16-011-009-001/218
()
|
3316011000NRG23030120231761058
|
03/01/2023
|
DUKHU RAM
|
3316011WL0054403
|
DUKHU RAM
|
00093
|
CRGB0000113
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085705907
|
|
DUKHU RAM
|
()
|
|
66
|
DEOBHOG
|
CH-16-011-009-001/23
()
|
3316011000NRG23030120231761031
|
03/01/2023
|
BANITA
|
3316011WL0054400
|
BANITA
|
00093
|
CRGB0000113
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8085705982
|
|
BANITA
|
()
|
|
67
|
DEOBHOG
|
CH-16-011-009-001/255
()
|
3316011000NRG23030120231761016
|
03/01/2023
|
CHARAN
|
3316011WL0054399
|
CHARAN
|
00093
|
CRGB0000113
|
800
|
800
|
Processed
|
20/01/2023
|
|
8085705980
|
|
CHARAN
|
()
|
|
68
|
DEOBHOG
|
CH-16-011-009-001/258
()
|
3316011000NRG23030120231761054
|
03/01/2023
|
HEMLAL
|
3316011WL0054402
|
HEMLAL
|
00093
|
CRGB0000113
|
332
|
332
|
Processed
|
20/01/2023
|
|
8085705923
|
|
HEMLAL
|
()
|
|
69
|
DEOBHOG
|
CH-16-011-009-001/277
()
|
3316011000NRG23030120231761035
|
03/01/2023
|
YASHODA
|
3316011WL0054400
|
YASHODA
|
00093
|
CRGB0000113
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8085705925
|
|
YASHODA
|
()
|
|
70
|
DEOBHOG
|
CH-16-011-009-001/280
()
|
3316011000NRG23030120231761036
|
03/01/2023
|
SANTOSH
|
3316011WL0054400
|
SANTOSH
|
00093
|
CRGB0000113
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8085705906
|
|
SANTOSH
|
()
|
|
71
|
DEOBHOG
|
CH-16-011-009-001/299
()
|
3316011000NRG23030120231761038
|
03/01/2023
|
PUKHORDI
|
3316011WL0054400
|
PUKHORDI
|
00093
|
CRGB0000113
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8085705917
|
|
PUKHORDI
|
()
|
|
72
|
DEOBHOG
|
CH-16-011-009-001/303
()
|
3316011000NRG23030120231761070
|
03/01/2023
|
SUREKHA
|
3316011WL0054404
|
SUREKHA
|
00093
|
CRGB0000113
|
960
|
960
|
Processed
|
20/01/2023
|
|
8085705930
|
|
SUREKHA
|
()
|
|
73
|
DEOBHOG
|
CH-16-011-009-001/412
()
|
3316011000NRG23030120231761072
|
03/01/2023
|
THUMAKI
|
3316011WL0054404
|
THUMAKI
|
00093
|
CRGB0000113
|
640
|
640
|
Processed
|
20/01/2023
|
|
8085705935
|
|
THUMAKI
|
()
|
|
74
|
DEOBHOG
|
CH-16-011-009-001/434
()
|
3316011000NRG23030120231761075
|
03/01/2023
|
JAYMANI
|
3316011WL0054404
|
JAYMANI
|
00093
|
CRGB0000113
|
960
|
960
|
Processed
|
20/01/2023
|
|
8085705983
|
|
JAYMANI
|
()
|
|
75
|
DEOBHOG
|
CH-16-011-009-001/439
()
|
3316011000NRG23030120231761076
|
03/01/2023
|
DROPATI
|
3316011WL0054404
|
DROPATI
|
00093
|
CRGB0000113
|
960
|
960
|
Processed
|
20/01/2023
|
|
8085705989
|
|
DROPATI
|
()
|
|
76
|
DEOBHOG
|
CH-16-011-009-001/472
()
|
3316011000NRG23030120231761018
|
03/01/2023
|
DINGAR
|
3316011WL0054399
|
DINGAR
|
00093
|
CRGB0000113
|
960
|
960
|
Processed
|
20/01/2023
|
|
8085705991
|
|
DINGAR
|
()
|
|
77
|
DEOBHOG
|
CH-16-011-009-001/472
()
|
3316011000NRG23030120231761019
|
03/01/2023
|
KIYA BAI
|
3316011WL0054399
|
KIYA BAI
|
00093
|
CRGB0000113
|
960
|
960
|
Processed
|
20/01/2023
|
|
8085705990
|
|
KIYA BAI
|
()
|
|
78
|
DEOBHOG
|
CH-16-011-009-001/505
()
|
3316011000NRG23030120231761043
|
03/01/2023
|
NAINA BAGHEL
|
3316011WL0054400
|
NAINA BAGHEL
|
00093
|
CRGB0000113
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8085705809
|
|
NAINA BAGHEL
|
()
|
|
79
|
DEOBHOG
|
CH-16-011-009-001/58
()
|
3316011000NRG23030120231761022
|
03/01/2023
|
SAIMANI
|
3316011WL0054399
|
SAIMANI
|
00093
|
CRGB0000113
|
960
|
960
|
Processed
|
20/01/2023
|
|
8085705943
|
|
SAIMANI
|
()
|
|
80
|
DEOBHOG
|
CH-16-011-009-001/68
()
|
3316011000NRG23030120231761077
|
03/01/2023
|
UPASHI
|
3316011WL0054404
|
UPASHI
|
00093
|
CRGB0000113
|
640
|
640
|
Processed
|
20/01/2023
|
|
8085705944
|
|
UPASHI
|
()
|
|
81
|
DEOBHOG
|
CH-16-011-009-001/7
()
|
3316011000NRG23030120231761045
|
03/01/2023
|
SAVITA
|
3316011WL0054400
|
SAVITA
|
00093
|
CRGB0000113
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8085706006
|
|
SAVITA
|
()
|
|
82
|
DEOBHOG
|
CH-16-011-009-001/91
()
|
3316011000NRG23030120231761078
|
03/01/2023
|
BHAMLAL
|
3316011WL0054404
|
BHAMLAL
|
00093
|
CRGB0000113
|
960
|
960
|
Processed
|
20/01/2023
|
|
8085705903
|
|
BHAMLAL
|
()
|
|
83
|
DEOBHOG
|
CH-16-011-013-001/386
()
|
3316011000NRG23030120231762122
|
03/01/2023
|
khudesh kumar
|
3316011WL0054424
|
khudesh kumar
|
00093
|
CRGB0000113
|
912
|
912
|
Processed
|
20/01/2023
|
|
8085705897
|
|
khudesh kumar
|
()
|
|
84
|
DEOBHOG
|
CH-16-011-014-001/322
()
|
3316011000NRG23030120231761121
|
03/01/2023
|
ASHOK
|
3316011WL0054406
|
ASHOK
|
00093
|
CRGB0000113
|
1056
|
1056
|
Processed
|
20/01/2023
|
|
8085705950
|
|
ASHOK
|
()
|
|
85
|
DEOBHOG
|
CH-16-011-014-001/322
()
|
3316011000NRG23030120231761122
|
03/01/2023
|
JHAKLIBAI
|
3316011WL0054406
|
JHAKLIBAI
|
00093
|
CRGB0000113
|
1056
|
1056
|
Processed
|
20/01/2023
|
|
8085705948
|
|
JHAKLIBAI
|
()
|
|
86
|
DEOBHOG
|
CH-16-011-014-001/575
()
|
3316011000NRG23030120231761128
|
03/01/2023
|
BHUMISUDA
|
3316011WL0054406
|
BHUMISUDA
|
00093
|
CRGB0000113
|
1056
|
1056
|
Processed
|
20/01/2023
|
|
8085705987
|
|
BHUMISUDA
|
()
|
|
87
|
DEOBHOG
|
CH-16-011-014-001/583
()
|
3316011000NRG23030120231761129
|
03/01/2023
|
siyabati
|
3316011WL0054406
|
siyabati
|
00093
|
CRGB0000113
|
1056
|
1056
|
Processed
|
20/01/2023
|
|
8085705840
|
|
siyabati
|
()
|
|
88
|
DEOBHOG
|
CH-16-011-014-001/867
()
|
3316011000NRG23030120231761132
|
03/01/2023
|
SUNITA
|
3316011WL0054406
|
SUNITA
|
00093
|
CRGB0000113
|
1056
|
1056
|
Processed
|
20/01/2023
|
|
8085705975
|
|
SUNITA
|
()
|
|
89
|
DEOBHOG
|
CH-16-011-019-001/13
()
|
3316011000NRG23030120231761501
|
03/01/2023
|
UGRE
|
3316011WL0054413
|
UGRE
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
20/01/2023
|
|
8085705920
|
|
UGRE
|
()
|
|
90
|
DEOBHOG
|
CH-16-011-019-001/139
()
|
3316011000NRG23030120231761540
|
03/01/2023
|
BARJO
|
3316011WL0054414
|
BARJO
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
20/01/2023
|
|
8085705939
|
|
BARJO
|
()
|
|
91
|
DEOBHOG
|
CH-16-011-019-001/139
()
|
3316011000NRG23030120231761541
|
03/01/2023
|
NIRMATI
|
3316011WL0054414
|
NIRMATI
|
00093
|
CRGB0000113
|
950
|
950
|
Processed
|
20/01/2023
|
|
8085705940
|
|
NIRMATI
|
()
|
|
92
|
DEOBHOG
|
CH-16-011-019-001/17
()
|
3316011000NRG23030120231761504
|
03/01/2023
|
JAMUNA
|
3316011WL0054413
|
JAMUNA
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
20/01/2023
|
|
8085705953
|
|
JAMUNA
|
()
|
|
93
|
DEOBHOG
|
CH-16-011-019-001/199
()
|
3316011000NRG23030120231761187
|
03/01/2023
|
lalit
|
3316011WL0054409
|
lalit
|
00093
|
CRGB0000113
|
800
|
800
|
Processed
|
20/01/2023
|
|
8085705891
|
|
lalit
|
()
|
|
94
|
DEOBHOG
|
CH-16-011-019-001/200
()
|
3316011000NRG23030120231761506
|
03/01/2023
|
demati
|
3316011WL0054413
|
demati
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
20/01/2023
|
|
8085706002
|
|
demati
|
()
|
|
95
|
DEOBHOG
|
CH-16-011-019-001/200
()
|
3316011000NRG23030120231761505
|
03/01/2023
|
JAGDISH
|
3316011WL0054413
|
JAGDISH
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
20/01/2023
|
|
8085705921
|
|
JAGDISH
|
()
|
|
96
|
DEOBHOG
|
CH-16-011-019-001/205
()
|
3316011000NRG23030120231761206
|
03/01/2023
|
lokesh
|
3316011WL0054410
|
lokesh
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
20/01/2023
|
|
8085706003
|
|
lokesh
|
()
|
|
97
|
DEOBHOG
|
CH-16-011-019-001/211
()
|
3316011000NRG23030120231761542
|
03/01/2023
|
FULSINGH
|
3316011WL0054414
|
FULSINGH
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
20/01/2023
|
|
8085705910
|
|
FULSINGH
|
()
|
|
98
|
DEOBHOG
|
CH-16-011-019-001/261
()
|
3316011000NRG23030120231761545
|
03/01/2023
|
DAHNEY
|
3316011WL0054414
|
DAHNEY
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
20/01/2023
|
|
8085705956
|
|
DAHNEY
|
()
|
|
99
|
DEOBHOG
|
CH-16-011-019-001/263
()
|
3316011000NRG23030120231761438
|
03/01/2023
|
KAIYATI
|
3316011WL0054411
|
KAIYATI
|
00093
|
CRGB0000113
|
985
|
985
|
Processed
|
20/01/2023
|
|
8085705934
|
|
KAIYATI
|
()
|
|
100
|
DEOBHOG
|
CH-16-011-019-001/264
()
|
3316011000NRG23030120231761192
|
03/01/2023
|
FULMATI
|
3316011WL0054409
|
FULMATI
|
00093
|
CRGB0000113
|
800
|
800
|
Processed
|
20/01/2023
|
|
8085706028
|
|
FULMATI
|
()
|
|
101
|
DEOBHOG
|
CH-16-011-019-001/264
()
|
3316011000NRG23030120231761190
|
03/01/2023
|
KURSORAM
|
3316011WL0054409
|
KURSORAM
|
00093
|
CRGB0000113
|
800
|
800
|
Processed
|
20/01/2023
|
|
8085705945
|
|
KURSORAM
|
()
|
|
102
|
DEOBHOG
|
CH-16-011-019-001/264
()
|
3316011000NRG23030120231761191
|
03/01/2023
|
SUDASA
|
3316011WL0054409
|
SUDASA
|
00093
|
CRGB0000113
|
800
|
800
|
Processed
|
20/01/2023
|
|
8085705946
|
|
SUDASA
|
()
|
|
103
|
DEOBHOG
|
CH-16-011-019-001/27
()
|
3316011000NRG23030120231761547
|
03/01/2023
|
DAYAMATI
|
3316011WL0054414
|
DAYAMATI
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
20/01/2023
|
|
8085705900
|
|
DAYAMATI
|
()
|
|
104
|
DEOBHOG
|
CH-16-011-019-001/27
()
|
3316011000NRG23030120231761546
|
03/01/2023
|
NEPAL
|
3316011WL0054414
|
NEPAL
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
20/01/2023
|
|
8085705899
|
|
NEPAL
|
()
|
|
105
|
DEOBHOG
|
CH-16-011-019-001/521
()
|
3316011000NRG23030120231761514
|
03/01/2023
|
DASHODA
|
3316011WL0054413
|
DASHODA
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
20/01/2023
|
|
8085705915
|
|
DASHODA
|
()
|
|
106
|
DEOBHOG
|
CH-16-011-019-001/521
()
|
3316011000NRG23030120231761513
|
03/01/2023
|
GAJENDRA
|
3316011WL0054413
|
GAJENDRA
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
20/01/2023
|
|
8085705914
|
|
GAJENDRA
|
()
|
|
107
|
DEOBHOG
|
CH-16-011-019-001/579
()
|
3316011000NRG23030120231761550
|
03/01/2023
|
SOMNATH
|
3316011WL0054414
|
SOMNATH
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
20/01/2023
|
|
8085705902
|
|
SOMNATH
|
()
|
|
108
|
DEOBHOG
|
CH-16-011-019-001/579
()
|
3316011000NRG23030120231761551
|
03/01/2023
|
TRIPURA
|
3316011WL0054414
|
TRIPURA
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
20/01/2023
|
|
8085705941
|
|
TRIPURA
|
()
|
|
109
|
DEOBHOG
|
CH-16-011-019-001/593
()
|
3316011000NRG23030120231761552
|
03/01/2023
|
ROHIT
|
3316011WL0054414
|
ROHIT
|
00093
|
CRGB0000113
|
950
|
950
|
Processed
|
20/01/2023
|
|
8085706007
|
|
ROHIT
|
()
|
|
110
|
DEOBHOG
|
CH-16-011-019-001/60
()
|
3316011000NRG23030120231761218
|
03/01/2023
|
DUKHI
|
3316011WL0054410
|
DUKHI
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
20/01/2023
|
|
8085705957
|
|
DUKHI
|
()
|
|
111
|
DEOBHOG
|
CH-16-011-019-001/612
()
|
3316011000NRG23030120231761554
|
03/01/2023
|
TIKEMANI
|
3316011WL0054414
|
TIKEMANI
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
20/01/2023
|
|
8085705938
|
|
TIKEMANI
|
()
|
|
112
|
DEOBHOG
|
CH-16-011-019-001/804
()
|
3316011000NRG23030120231761220
|
03/01/2023
|
SHASIKALA
|
3316011WL0054410
|
SHASIKALA
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
20/01/2023
|
|
8085705932
|
|
SHASIKALA
|
()
|
|
113
|
DEOBHOG
|
CH-16-011-019-001/837
()
|
3316011000NRG23030120231761521
|
03/01/2023
|
khilendra
|
3316011WL0054413
|
khilendra
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
20/01/2023
|
|
8085706012
|
|
khilendra
|
()
|
|
114
|
DEOBHOG
|
CH-16-011-019-001/85
()
|
3316011000NRG23030120231761561
|
03/01/2023
|
RAYBTI
|
3316011WL0054414
|
RAYBTI
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
20/01/2023
|
|
8085705901
|
|
RAYBTI
|
()
|
|
115
|
DEOBHOG
|
CH-16-011-019-001/859
()
|
3316011000NRG23030120231761562
|
03/01/2023
|
Hemant
|
3316011WL0054414
|
Hemant
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
20/01/2023
|
|
8085705825
|
|
Hemant
|
()
|
|
116
|
DEOBHOG
|
CH-16-011-019-001/863
()
|
3316011000NRG23030120231761441
|
03/01/2023
|
Rina Rupdhar
|
3316011WL0054411
|
Rina Rupdhar
|
00093
|
CRGB0000113
|
788
|
788
|
Processed
|
20/01/2023
|
|
8085706018
|
|
Rina Rupdhar
|
()
|
|
117
|
DEOBHOG
|
CH-16-011-019-001/881
()
|
3316011000NRG23030120231761565
|
03/01/2023
|
Kokil kumar
|
3316011WL0054414
|
Kokil kumar
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
20/01/2023
|
|
8085706019
|
|
Kokil kumar
|
()
|
|
118
|
DEOBHOG
|
CH-16-011-019-001/895
()
|
3316011000NRG23030120231761195
|
03/01/2023
|
NEPURO
|
3316011WL0054409
|
NEPURO
|
00093
|
CRGB0000113
|
800
|
800
|
Processed
|
20/01/2023
|
|
8085705839
|
|
NEPURO
|
()
|
|
119
|
DEOBHOG
|
CH-16-011-019-001/9
()
|
3316011000NRG23030120231761568
|
03/01/2023
|
shainwari
|
3316011WL0054414
|
shainwari
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
20/01/2023
|
|
8085706015
|
|
shainwari
|
()
|
|
120
|
DEOBHOG
|
CH-16-011-019-001/962
()
|
3316011000NRG23030120231761224
|
03/01/2023
|
Bhumishuta
|
3316011WL0054410
|
Bhumishuta
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
20/01/2023
|
|
8085705821
|
|
Bhumishuta
|
()
|
|
121
|
DEOBHOG
|
CH-16-011-019-002/334
()
|
3316011000NRG23030120231761443
|
03/01/2023
|
DALO BAI
|
3316011WL0054411
|
DALO BAI
|
00093
|
CRGB0000113
|
985
|
985
|
Processed
|
20/01/2023
|
|
8085705905
|
|
DALO BAI
|
()
|
|
122
|
DEOBHOG
|
CH-16-011-019-002/347
()
|
3316011000NRG23030120231761446
|
03/01/2023
|
MITHULA
|
3316011WL0054411
|
MITHULA
|
00093
|
CRGB0000113
|
985
|
985
|
Processed
|
20/01/2023
|
|
8085705919
|
|
MITHULA
|
()
|
|
123
|
DEOBHOG
|
CH-16-011-019-002/363
()
|
3316011000NRG23030120231761450
|
03/01/2023
|
DEVKI
|
3316011WL0054411
|
DEVKI
|
00093
|
CRGB0000113
|
985
|
985
|
Processed
|
20/01/2023
|
|
8085705904
|
|
DEVKI
|
()
|
|
124
|
DEOBHOG
|
CH-16-011-019-002/376
()
|
3316011000NRG23030120231761527
|
03/01/2023
|
FULAN
|
3316011WL0054413
|
FULAN
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
20/01/2023
|
|
8085705947
|
|
FULAN
|
()
|
|
125
|
DEOBHOG
|
CH-16-011-019-002/376
()
|
3316011000NRG23030120231761526
|
03/01/2023
|
RUPSINGH
|
3316011WL0054413
|
RUPSINGH
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
20/01/2023
|
|
8085705961
|
|
RUPSINGH
|
()
|
|
126
|
DEOBHOG
|
CH-16-011-019-002/391
()
|
3316011000NRG23030120231761456
|
03/01/2023
|
FALO BAI
|
3316011WL0054411
|
FALO BAI
|
00093
|
CRGB0000113
|
788
|
788
|
Processed
|
20/01/2023
|
|
8085705927
|
|
FALO BAI
|
()
|
|
127
|
DEOBHOG
|
CH-16-011-019-002/395
()
|
3316011000NRG23030120231761458
|
03/01/2023
|
TULSHAI
|
3316011WL0054411
|
TULSHAI
|
00093
|
CRGB0000113
|
985
|
985
|
Processed
|
20/01/2023
|
|
8085705922
|
|
TULSHAI
|
()
|
|
128
|
DEOBHOG
|
CH-16-011-019-002/409
()
|
3316011000NRG23030120231761530
|
03/01/2023
|
DHANMATI
|
3316011WL0054413
|
DHANMATI
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
20/01/2023
|
|
8085705929
|
|
DHANMATI
|
()
|
|
129
|
DEOBHOG
|
CH-16-011-019-002/432
()
|
3316011000NRG23030120231761202
|
03/01/2023
|
PARMILA
|
3316011WL0054409
|
PARMILA
|
00093
|
CRGB0000113
|
800
|
800
|
Processed
|
20/01/2023
|
|
8085705966
|
|
PARMILA
|
()
|
|
130
|
DEOBHOG
|
CH-16-011-019-002/445
()
|
3316011000NRG23030120231761460
|
03/01/2023
|
NARHARI
|
3316011WL0054411
|
NARHARI
|
00093
|
CRGB0000113
|
985
|
985
|
Processed
|
20/01/2023
|
|
8085705924
|
|
NARHARI
|
()
|
|
131
|
DEOBHOG
|
CH-16-011-019-002/445
()
|
3316011000NRG23030120231761461
|
03/01/2023
|
RUPANI
|
3316011WL0054411
|
RUPANI
|
00093
|
CRGB0000113
|
985
|
985
|
Processed
|
20/01/2023
|
|
8085705926
|
|
RUPANI
|
()
|
|
132
|
DEOBHOG
|
CH-16-011-019-002/461
()
|
3316011000NRG23030120231761465
|
03/01/2023
|
BHIKHMANI
|
3316011WL0054411
|
BHIKHMANI
|
00093
|
CRGB0000113
|
985
|
985
|
Processed
|
20/01/2023
|
|
8085705931
|
|
BHIKHMANI
|
()
|
|
133
|
DEOBHOG
|
CH-16-011-019-002/466
()
|
3316011000NRG23030120231761533
|
03/01/2023
|
MILKYBAI
|
3316011WL0054413
|
MILKYBAI
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
20/01/2023
|
|
8085705964
|
|
MILKYBAI
|
()
|
|
134
|
DEOBHOG
|
CH-16-011-019-002/473
()
|
3316011000NRG23030120231761467
|
03/01/2023
|
SURAJOBAI
|
3316011WL0054411
|
SURAJOBAI
|
00093
|
CRGB0000113
|
985
|
985
|
Processed
|
20/01/2023
|
|
8085705908
|
|
SURAJOBAI
|
()
|
|
135
|
DEOBHOG
|
CH-16-011-019-002/659
()
|
3316011000NRG23030120231761475
|
03/01/2023
|
DOMUDHAR
|
3316011WL0054411
|
DOMUDHAR
|
00093
|
CRGB0000113
|
985
|
985
|
Processed
|
20/01/2023
|
|
8085705965
|
|
DOMUDHAR
|
()
|
|
136
|
DEOBHOG
|
CH-16-011-019-002/672-A
()
|
3316011000NRG23030120231761536
|
03/01/2023
|
Rajula
|
3316011WL0054413
|
Rajula
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
20/01/2023
|
|
8085706016
|
|
Rajula
|
()
|
|
137
|
DEOBHOG
|
CH-16-011-019-002/784
()
|
3316011000NRG23030120231761477
|
03/01/2023
|
PADAMA
|
3316011WL0054411
|
PADAMA
|
00093
|
CRGB0000113
|
985
|
985
|
Processed
|
20/01/2023
|
|
8085705959
|
|
PADAMA
|
()
|
|
138
|
DEOBHOG
|
CH-16-011-019-002/796
()
|
3316011000NRG23030120231761479
|
03/01/2023
|
Kanti
|
3316011WL0054411
|
Kanti
|
00093
|
CRGB0000113
|
985
|
985
|
Processed
|
20/01/2023
|
|
8085706000
|
|
Kanti
|
()
|
|
139
|
DEOBHOG
|
CH-16-011-019-002/796
()
|
3316011000NRG23030120231761478
|
03/01/2023
|
kushto ram
|
3316011WL0054411
|
kushto ram
|
00093
|
CRGB0000113
|
985
|
985
|
Processed
|
20/01/2023
|
|
8085705949
|
|
kushto ram
|
()
|
|
140
|
DEOBHOG
|
CH-16-011-019-002/861
()
|
3316011000NRG23030120231761480
|
03/01/2023
|
rajul
|
3316011WL0054411
|
rajul
|
00093
|
CRGB0000113
|
985
|
985
|
Processed
|
20/01/2023
|
|
8085706017
|
|
rajul
|
()
|
|
141
|
DEOBHOG
|
CH-16-011-019-002/908
()
|
3316011000NRG23030120231761538
|
03/01/2023
|
BANSHIDHAR
|
3316011WL0054413
|
BANSHIDHAR
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
20/01/2023
|
|
8085705967
|
|
BANSHIDHAR
|
()
|
|
142
|
DEOBHOG
|
CH-16-011-019-002/908
()
|
3316011000NRG23030120231761539
|
03/01/2023
|
Kunti
|
3316011WL0054413
|
Kunti
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
20/01/2023
|
|
8085705969
|
|
Kunti
|
()
|
|
143
|
DEOBHOG
|
CH-16-011-019-002/987
()
|
3316011000NRG23030120231761225
|
03/01/2023
|
Ghasiram
|
3316011WL0054410
|
Ghasiram
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
20/01/2023
|
|
8085705849
|
|
Ghasiram
|
()
|
|
144
|
DEOBHOG
|
CH-16-011-019-002/987
()
|
3316011000NRG23030120231761226
|
03/01/2023
|
Pramila
|
3316011WL0054410
|
Pramila
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
20/01/2023
|
|
8085705850
|
|
Pramila
|
()
|
|
145
|
DEOBHOG
|
CH-16-011-021-001/147
()
|
3316011000NRG23030120231761575
|
03/01/2023
|
FANINDRA
|
3316011WL0054415
|
FANINDRA
|
00093
|
CRGB0000113
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085705890
|
|
FANINDRA
|
()
|
|
146
|
DEOBHOG
|
CH-16-011-021-001/174
()
|
3316011000NRG23030120231761576
|
03/01/2023
|
KALAMSINGH
|
3316011WL0054415
|
KALAMSINGH
|
00093
|
CRGB0000113
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085705898
|
|
KALAMSINGH
|
()
|
|
147
|
DEOBHOG
|
CH-16-011-021-001/233
()
|
3316011000NRG23030120231761581
|
03/01/2023
|
Mulaybai
|
3316011WL0054415
|
Mulaybai
|
00093
|
CRGB0000113
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085706020
|
|
Mulaybai
|
()
|
|
148
|
DEOBHOG
|
CH-16-011-021-001/45
()
|
3316011000NRG23030120231761600
|
03/01/2023
|
NILENDRI
|
3316011WL0054415
|
NILENDRI
|
00093
|
CRGB0000113
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085705986
|
|
NILENDRI
|
()
|
|
149
|
DEOBHOG
|
CH-16-011-021-001/556
()
|
3316011000NRG23030120231761603
|
03/01/2023
|
PARMILA
|
3316011WL0054415
|
PARMILA
|
00093
|
CRGB0000113
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085705984
|
|
PARMILA
|
()
|
|
150
|
DEOBHOG
|
CH-16-011-021-001/56
()
|
3316011000NRG23030120231761605
|
03/01/2023
|
MOHANLAL
|
3316011WL0054415
|
MOHANLAL
|
00093
|
CRGB0000113
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085705981
|
|
MOHANLAL
|
()
|
|
151
|
DEOBHOG
|
CH-16-011-021-001/635
()
|
3316011000NRG23030120231761614
|
03/01/2023
|
Premkanti
|
3316011WL0054415
|
Premkanti
|
00093
|
CRGB0000113
|
400
|
400
|
Processed
|
20/01/2023
|
|
8085705971
|
|
Premkanti
|
()
|
|
152
|
DEOBHOG
|
CH-16-011-021-001/639
()
|
3316011000NRG23030120231761493
|
03/01/2023
|
Agarchand
|
3316011WL0054412
|
Agarchand
|
00093
|
CRGB0000113
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085705817
|
|
Agarchand
|
()
|
|
153
|
DEOBHOG
|
CH-16-011-021-001/639
()
|
3316011000NRG23030120231761494
|
03/01/2023
|
Dalim
|
3316011WL0054412
|
Dalim
|
00093
|
CRGB0000113
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085705818
|
|
Dalim
|
()
|
|
154
|
DEOBHOG
|
CH-16-011-021-001/641
()
|
3316011000NRG23030120231761495
|
03/01/2023
|
Kusho
|
3316011WL0054412
|
Kusho
|
00093
|
CRGB0000113
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085705816
|
|
Kusho
|
()
|
|
155
|
DEOBHOG
|
CH-16-011-021-001/642
()
|
3316011000NRG23030120231761497
|
03/01/2023
|
Pavitro
|
3316011WL0054412
|
Pavitro
|
00093
|
CRGB0000113
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085705895
|
|
Pavitro
|
()
|
|
156
|
DEOBHOG
|
CH-16-011-021-001/646
()
|
3316011000NRG23030120231761498
|
03/01/2023
|
sanmati
|
3316011WL0054412
|
sanmati
|
00093
|
CRGB0000113
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085705894
|
|
sanmati
|
()
|
|
157
|
DEOBHOG
|
CH-16-011-036-001/222
()
|
3316011000NRG23030120231761091
|
03/01/2023
|
Satyavan Nagesh
|
3316011WL0054405
|
Satyavan Nagesh
|
00093
|
CRGB0000113
|
1188
|
1188
|
Processed
|
20/01/2023
|
|
8085705970
|
|
Satyavan Nagesh
|
()
|
|
158
|
DEOBHOG
|
CH-16-011-036-001/377
()
|
3316011000NRG23030120231761098
|
03/01/2023
|
Ugre singh
|
3316011WL0054405
|
Ugre singh
|
00093
|
CRGB0000113
|
990
|
990
|
Processed
|
20/01/2023
|
|
8085705889
|
|
Ugre singh
|
()
|
|
159
|
DEOBHOG
|
CH-16-011-036-001/50
()
|
3316011000NRG23030120231761117
|
03/01/2023
|
BHANU
|
3316011WL0054405
|
BHANU
|
00093
|
CRGB0000113
|
1188
|
1188
|
Processed
|
20/01/2023
|
|
8085705972
|
|
BHANU
|
()
|
|
160
|
DEOBHOG
|
CH-20-011-019-001/976
()
|
3316011000NRG23030120231761227
|
03/01/2023
|
Ligeshwer
|
3316011WL0054410
|
Ligeshwer
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
20/01/2023
|
|
8085705834
|
|
Ligeshwer
|
()
|
|
161
|
DEOBHOG
|
CH-20-011-019-001/976
()
|
3316011000NRG23030120231761228
|
03/01/2023
|
Surjo
|
3316011WL0054410
|
Surjo
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
20/01/2023
|
|
8085705860
|
|
Surjo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125236
|
125236
|
|
|
|
|
|
|
|
|
162
|
DEOBHOG
|
CH-16-011-009-001/44
()
|
3316011000NRG23030120231761051
|
03/01/2023
|
NEHARU LAL NAGESH
|
3316011WL0054401
|
NEHARU LAL NAGESH
|
00093
|
CRGB0008116
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8085705988
|
|
NEHARU LAL NAGESH
|
()
|
|
163
|
DEOBHOG
|
CH-16-011-009-001/45
()
|
3316011000NRG23030120231761053
|
03/01/2023
|
SAVETRI
|
3316011WL0054401
|
SAVETRI
|
00093
|
CRGB0008116
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8085705977
|
|
SAVETRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
164
|
DEOBHOG
|
CH-16-011-014-001/612
()
|
3316011000NRG23030120231761130
|
03/01/2023
|
KAUSHLYA
|
3316011WL0054406
|
KAUSHLYA
|
00093
|
SBIN0RRCHGB
|
1056
|
1056
|
Processed
|
20/01/2023
|
|
8085705841
|
|
KAUSHLYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
165
|
DEOBHOG
|
CH-16-011-036-001/220
()
|
3316011000NRG23030120231761089
|
03/01/2023
|
Hemsagar
|
3316011WL0054405
|
Hemsagar
|
00415
|
SBIN0061246
|
1188
|
1188
|
Processed
|
20/01/2023
|
|
8085705842
|
|
MR HEMSAGAR MASARA
|
()
|
|
166
|
DEOBHOG
|
CH-16-011-036-001/398
()
|
3316011000NRG23030120231761106
|
03/01/2023
|
SUSHILA
|
3316011WL0054405
|
SUSHILA
|
00415
|
SBIN0061246
|
1188
|
1188
|
Processed
|
20/01/2023
|
|
8085705852
|
|
MRS SUSHILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
167
|
DEOBHOG
|
CH-16-011-019-001/921
()
|
3316011000NRG23030120231761222
|
03/01/2023
|
Jivanlal
|
3316011WL0054410
|
Jivanlal
|
00468
|
UBIN0548367
|
1140
|
1140
|
Processed
|
20/01/2023
|
|
8085705811
|
|
Jivanlal
|
()
|
|
168
|
DEOBHOG
|
CH-16-011-019-001/921
()
|
3316011000NRG23030120231761223
|
03/01/2023
|
Sarsvti
|
3316011WL0054410
|
Sarsvti
|
00468
|
UBIN0548367
|
1140
|
1140
|
Processed
|
20/01/2023
|
|
8085705810
|
|
Sarsvti
|
()
|
|
169
|
DEOBHOG
|
CH-16-011-021-001/200
()
|
3316011000NRG23030120231761578
|
03/01/2023
|
KHEMO BAI
|
3316011WL0054415
|
KHEMO BAI
|
00468
|
UBIN0548367
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085705978
|
|
KHEMO BAI
|
()
|
|
170
|
DEOBHOG
|
CH-16-011-021-001/224
()
|
3316011000NRG23030120231761580
|
03/01/2023
|
Arkhit
|
3316011WL0054415
|
Arkhit
|
00468
|
UBIN0548367
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085706009
|
|
Arkhit
|
()
|
|
171
|
DEOBHOG
|
CH-16-011-021-001/26
()
|
3316011000NRG23030120231761583
|
03/01/2023
|
somnath
|
3316011WL0054415
|
somnath
|
00468
|
UBIN0548367
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085705826
|
|
somnath
|
()
|
|
172
|
DEOBHOG
|
CH-16-011-021-001/421
()
|
3316011000NRG23030120231761591
|
03/01/2023
|
PADMA
|
3316011WL0054415
|
PADMA
|
00468
|
UBIN0548367
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085705997
|
|
PADMA
|
()
|
|
173
|
DEOBHOG
|
CH-16-011-021-001/436
()
|
3316011000NRG23030120231761597
|
03/01/2023
|
KAMDEV
|
3316011WL0054415
|
KAMDEV
|
00468
|
UBIN0548367
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085705976
|
|
KAMDEV
|
()
|
|
174
|
DEOBHOG
|
CH-16-011-021-001/436
()
|
3316011000NRG23030120231761598
|
03/01/2023
|
NURO
|
3316011WL0054415
|
NURO
|
00468
|
UBIN0548367
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085705855
|
|
NURO
|
()
|
|
175
|
DEOBHOG
|
CH-16-011-021-001/579
()
|
3316011000NRG23030120231761606
|
03/01/2023
|
TAKESHWAR
|
3316011WL0054415
|
TAKESHWAR
|
00468
|
UBIN0548367
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085705993
|
|
TAKESHWAR
|
()
|
|
176
|
DEOBHOG
|
CH-16-011-021-001/579
()
|
3316011000NRG23030120231761607
|
03/01/2023
|
TAPSINI
|
3316011WL0054415
|
TAPSINI
|
00468
|
UBIN0548367
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085705992
|
|
TAPSINI
|
()
|
|
177
|
DEOBHOG
|
CH-16-011-021-001/595
()
|
3316011000NRG23030120231761610
|
03/01/2023
|
DEVANAND
|
3316011WL0054415
|
DEVANAND
|
00468
|
UBIN0548367
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085706014
|
|
DEVANAND
|
()
|
|
178
|
DEOBHOG
|
CH-16-011-021-001/595
()
|
3316011000NRG23030120231761611
|
03/01/2023
|
JAGMANI
|
3316011WL0054415
|
JAGMANI
|
00468
|
UBIN0548367
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085706013
|
|
JAGMANI
|
()
|
|
179
|
DEOBHOG
|
CH-16-011-021-001/606
()
|
3316011000NRG23030120231761612
|
03/01/2023
|
Bimlay
|
3316011WL0054415
|
Bimlay
|
00468
|
UBIN0548367
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085706010
|
|
Bimlay
|
()
|
|
180
|
DEOBHOG
|
CH-16-011-021-001/607
()
|
3316011000NRG23030120231761613
|
03/01/2023
|
GOMTI
|
3316011WL0054415
|
GOMTI
|
00468
|
UBIN0548367
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085706011
|
|
GOMTI
|
()
|
|
181
|
DEOBHOG
|
CH-16-011-021-001/641
()
|
3316011000NRG23030120231761496
|
03/01/2023
|
Jashoda
|
3316011WL0054412
|
Jashoda
|
00468
|
UBIN0548367
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085705819
|
|
Jashoda
|
()
|
|
182
|
DEOBHOG
|
CH-16-011-021-001/653
()
|
3316011000NRG23030120231761615
|
03/01/2023
|
RAYDHAR
|
3316011WL0054415
|
RAYDHAR
|
00468
|
UBIN0548367
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085705856
|
|
RAYDHAR
|
()
|
|
183
|
DEOBHOG
|
CH-16-011-035-003/117
()
|
3316011000NRG23030120231762036
|
03/01/2023
|
KUMARSINGH
|
3316011WL0054421
|
KUMARSINGH
|
00468
|
UBIN0548367
|
1170
|
1170
|
Processed
|
20/01/2023
|
|
8085705979
|
|
KUMARSINGH
|
()
|
|
184
|
DEOBHOG
|
CH-16-011-036-001/1
()
|
3316011000NRG23030120231761080
|
03/01/2023
|
Sivani
|
3316011WL0054405
|
Sivani
|
00468
|
UBIN0548367
|
1188
|
1188
|
Processed
|
20/01/2023
|
|
8085705845
|
|
Sivani
|
()
|
|
185
|
DEOBHOG
|
CH-16-011-036-001/200
()
|
3316011000NRG23030120231761081
|
03/01/2023
|
PANCH KOD
|
3316011WL0054405
|
PANCH KOD
|
00468
|
UBIN0548367
|
1188
|
1188
|
Processed
|
20/01/2023
|
|
8085705844
|
|
PANCH KOD
|
()
|
|
186
|
DEOBHOG
|
CH-16-011-036-001/202
()
|
3316011000NRG23030120231761083
|
03/01/2023
|
MEENA
|
3316011WL0054405
|
MEENA
|
00468
|
UBIN0548367
|
1188
|
1188
|
Processed
|
20/01/2023
|
|
8085705858
|
|
MEENA
|
()
|
|
187
|
DEOBHOG
|
CH-16-011-036-001/3
()
|
3316011000NRG23030120231761094
|
03/01/2023
|
Nirash Jagat
|
3316011WL0054405
|
Nirash Jagat
|
00468
|
UBIN0548367
|
1188
|
1188
|
Processed
|
20/01/2023
|
|
8085705820
|
|
Nirash Jagat
|
()
|
|
188
|
DEOBHOG
|
CH-16-011-036-001/327
()
|
3316011000NRG23030120231761096
|
03/01/2023
|
PUSHPLATA
|
3316011WL0054405
|
PUSHPLATA
|
00468
|
UBIN0548367
|
1188
|
1188
|
Processed
|
20/01/2023
|
|
8085705822
|
|
PUSHPLATA
|
()
|
|
189
|
DEOBHOG
|
CH-16-011-036-001/353
()
|
3316011000NRG23030120231761097
|
03/01/2023
|
premshila
|
3316011WL0054405
|
premshila
|
00468
|
UBIN0548367
|
1188
|
1188
|
Processed
|
20/01/2023
|
|
8085705835
|
|
premshila
|
()
|
|
190
|
DEOBHOG
|
CH-16-011-036-001/377
()
|
3316011000NRG23030120231761099
|
03/01/2023
|
Belo Bai Manjhi
|
3316011WL0054405
|
Belo Bai Manjhi
|
00468
|
UBIN0548367
|
1188
|
1188
|
Processed
|
20/01/2023
|
|
8085705814
|
|
Belo Bai Manjhi
|
()
|
|
191
|
DEOBHOG
|
CH-16-011-036-001/382
()
|
3316011000NRG23030120231761100
|
03/01/2023
|
BHOJMANI NAGESH
|
3316011WL0054405
|
BHOJMANI NAGESH
|
00468
|
UBIN0548367
|
1188
|
1188
|
Processed
|
20/01/2023
|
|
8085705854
|
|
BHOJMANI NAGESH
|
()
|
|
192
|
DEOBHOG
|
CH-16-011-036-001/384
()
|
3316011000NRG23030120231761101
|
03/01/2023
|
Nilendri
|
3316011WL0054405
|
Nilendri
|
00468
|
UBIN0548367
|
1188
|
1188
|
Processed
|
20/01/2023
|
|
8085705843
|
|
Nilendri
|
()
|
|
193
|
DEOBHOG
|
CH-16-011-036-001/385
()
|
3316011000NRG23030120231761103
|
03/01/2023
|
NILABATI NISHAD
|
3316011WL0054405
|
NILABATI NISHAD
|
00468
|
UBIN0548367
|
1188
|
1188
|
Processed
|
20/01/2023
|
|
8085705853
|
|
NILABATI NISHAD
|
()
|
|
194
|
DEOBHOG
|
CH-16-011-036-001/385
()
|
3316011000NRG23030120231761102
|
03/01/2023
|
Sridhar
|
3316011WL0054405
|
Sridhar
|
00468
|
UBIN0548367
|
1188
|
1188
|
Processed
|
20/01/2023
|
|
8085705824
|
|
Sridhar
|
()
|
|
195
|
DEOBHOG
|
CH-16-011-036-001/387
()
|
3316011000NRG23030120231761105
|
03/01/2023
|
HARABATI NISHAD
|
3316011WL0054405
|
HARABATI NISHAD
|
00468
|
UBIN0548367
|
1188
|
1188
|
Processed
|
20/01/2023
|
|
8085705861
|
|
HARABATI NISHAD
|
()
|
|
196
|
DEOBHOG
|
CH-16-011-036-001/387
()
|
3316011000NRG23030120231761104
|
03/01/2023
|
Mohan
|
3316011WL0054405
|
Mohan
|
00468
|
UBIN0548367
|
990
|
990
|
Processed
|
20/01/2023
|
|
8085705832
|
|
Mohan
|
()
|
|
197
|
DEOBHOG
|
CH-16-011-036-001/4
()
|
3316011000NRG23030120231761109
|
03/01/2023
|
dilip kumar
|
3316011WL0054405
|
dilip kumar
|
00468
|
UBIN0548367
|
1188
|
1188
|
Processed
|
20/01/2023
|
|
8085705830
|
|
dilip kumar
|
()
|
|
198
|
DEOBHOG
|
CH-16-011-036-001/405
()
|
3316011000NRG23030120231761112
|
03/01/2023
|
RASMITA NISHAD
|
3316011WL0054405
|
RASMITA NISHAD
|
00468
|
UBIN0548367
|
1188
|
1188
|
Processed
|
20/01/2023
|
|
8085705857
|
|
RASMITA NISHAD
|
()
|
|
199
|
DEOBHOG
|
CH-16-011-036-001/46
()
|
3316011000NRG23030120231761115
|
03/01/2023
|
Yaswant kumar
|
3316011WL0054405
|
Yaswant kumar
|
00468
|
UBIN0548367
|
1188
|
1188
|
Processed
|
20/01/2023
|
|
8085705823
|
|
Yaswant kumar
|
()
|
|
200
|
DEOBHOG
|
CH-16-011-036-001/48
()
|
3316011000NRG23030120231761116
|
03/01/2023
|
Tapeshwar
|
3316011WL0054405
|
Tapeshwar
|
00468
|
UBIN0548367
|
1188
|
1188
|
Processed
|
20/01/2023
|
|
8085706021
|
|
Tapeshwar
|
()
|
|
201
|
DEOBHOG
|
CH-16-011-038-002/14
()
|
3316011000NRG23030120231762158
|
03/01/2023
|
Kekai
|
3316011WL0054429
|
Kekai
|
00468
|
UBIN0548367
|
996
|
996
|
Processed
|
20/01/2023
|
|
8085705838
|
|
Kekai
|
()
|
|
202
|
DEOBHOG
|
CH-16-011-038-002/392
()
|
3316011000NRG23030120231762165
|
03/01/2023
|
Bhojmani
|
3316011WL0054429
|
Bhojmani
|
00468
|
UBIN0548367
|
996
|
996
|
Processed
|
20/01/2023
|
|
8085706001
|
|
Bhojmani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42240
|
42240
|
|
|
|
|
|
|
|
|
203
|
DEOBHOG
|
CH-16-011-006-001/301
()
|
3316011000NRG23030120231761645
|
03/01/2023
|
HATHIRAM
|
3316011WL0054416
|
HATHIRAM
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
20/01/2023
|
|
8085705973
|
|
HATHIRAM
|
()
|
|
204
|
DEOBHOG
|
CH-16-011-006-001/43
()
|
3316011000NRG23030120231761650
|
03/01/2023
|
SINDURSINGH
|
3316011WL0054416
|
SINDURSINGH
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
20/01/2023
|
|
8085706004
|
|
SINDURSINGH
|
()
|
|
205
|
DEOBHOG
|
CH-16-011-006-001/472
()
|
3316011000NRG23030120231761980
|
03/01/2023
|
TILESHWARI
|
3316011WL0054418
|
TILESHWARI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
20/01/2023
|
|
8085706008
|
|
TILESHWARI
|
()
|
|
206
|
DEOBHOG
|
CH-16-011-006-001/650
()
|
3316011000NRG23030120231761984
|
03/01/2023
|
PRAMILA MANJHI
|
3316011WL0054418
|
PRAMILA MANJHI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
20/01/2023
|
|
8085706030
|
|
PRAMILA MANJHI
|
()
|
|
207
|
DEOBHOG
|
CH-16-011-006-001/650
()
|
3316011000NRG23030120231761983
|
03/01/2023
|
SHOBHARAM MANJHI
|
3316011WL0054418
|
SHOBHARAM MANJHI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
20/01/2023
|
|
8085706029
|
|
SHOBHARAM MANJHI
|
()
|
|
208
|
DEOBHOG
|
CH-16-011-006-001/665
()
|
3316011000NRG23030120231761985
|
03/01/2023
|
ANADI BAI MANJHI
|
3316011WL0054418
|
ANADI BAI MANJHI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
20/01/2023
|
|
8085705812
|
|
ANADI BAI MANJHI
|
()
|
|
209
|
DEOBHOG
|
CH-16-011-006-001/82
()
|
3316011000NRG23030120231761987
|
03/01/2023
|
VINOD
|
3316011WL0054418
|
VINOD
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
20/01/2023
|
|
8085706005
|
|
VINOD
|
()
|
|
210
|
DEOBHOG
|
CH-16-011-009-001/502
()
|
3316011000NRG23030120231761021
|
03/01/2023
|
PAYAL YADAV
|
3316011WL0054399
|
PAYAL YADAV
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
20/01/2023
|
|
8085706032
|
|
PAYAL YADAV
|
()
|
|
211
|
DEOBHOG
|
CH-16-011-009-001/502
()
|
3316011000NRG23030120231761020
|
03/01/2023
|
VIKASH KUMAR YADAV
|
3316011WL0054399
|
VIKASH KUMAR YADAV
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
20/01/2023
|
|
8085706031
|
|
VIKASH KUMAR YADAV
|
()
|
|
212
|
DEOBHOG
|
CH-16-011-009-001/505
()
|
3316011000NRG23030120231761042
|
03/01/2023
|
MILANPRAKASH
|
3316011WL0054400
|
MILANPRAKASH
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8085705808
|
|
MILANPRAKASH
|
()
|
|
213
|
DEOBHOG
|
CH-16-011-013-001/372
()
|
3316011000NRG23030120231762121
|
03/01/2023
|
DINESH
|
3316011WL0054424
|
DINESH
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
20/01/2023
|
|
8085705847
|
|
DINESH
|
()
|
|
214
|
DEOBHOG
|
CH-16-011-013-001/435
()
|
3316011000NRG23030120231762129
|
03/01/2023
|
JASHODARANI
|
3316011WL0054426
|
JASHODARANI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085706027
|
|
JASHODARANI
|
()
|
|
215
|
DEOBHOG
|
CH-16-011-014-001/943
()
|
3316011000NRG23030120231761136
|
03/01/2023
|
DEVKI
|
3316011WL0054406
|
DEVKI
|
00691
|
IPOS0000001
|
1056
|
1056
|
Processed
|
20/01/2023
|
|
8085705836
|
|
DEVKI
|
()
|
|
216
|
DEOBHOG
|
CH-16-011-014-001/943
()
|
3316011000NRG23030120231761135
|
03/01/2023
|
JAGBANDU
|
3316011WL0054406
|
JAGBANDU
|
00691
|
IPOS0000001
|
1056
|
1056
|
Processed
|
20/01/2023
|
|
8085705837
|
|
JAGBANDU
|
()
|
|
217
|
DEOBHOG
|
CH-16-011-019-001/804
()
|
3316011000NRG23030120231761219
|
03/01/2023
|
GIRISHCHANDRA KASHYAP
|
3316011WL0054410
|
GIRISHCHANDRA KASHYAP
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
20/01/2023
|
|
8085705846
|
|
GIRISHCHANDRA KASHYAP
|
()
|
|
218
|
DEOBHOG
|
CH-16-011-019-002/345
()
|
3316011000NRG23030120231761524
|
03/01/2023
|
bhagat ram
|
3316011WL0054413
|
bhagat ram
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
20/01/2023
|
|
8085705833
|
|
bhagat ram
|
()
|
|
219
|
DEOBHOG
|
CH-16-011-019-002/862
()
|
3316011000NRG23030120231761537
|
03/01/2023
|
gokul
|
3316011WL0054413
|
gokul
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
20/01/2023
|
|
8085706025
|
|
gokul
|
()
|
|
220
|
DEOBHOG
|
CH-16-011-019-002/862
()
|
3316011000NRG23030120231761481
|
03/01/2023
|
GOMATI
|
3316011WL0054411
|
GOMATI
|
00691
|
IPOS0000001
|
985
|
985
|
Processed
|
20/01/2023
|
|
8085706022
|
|
GOMATI
|
()
|
|
221
|
DEOBHOG
|
CH-16-011-019-002/865
()
|
3316011000NRG23030120231761482
|
03/01/2023
|
Gomati
|
3316011WL0054411
|
Gomati
|
00691
|
IPOS0000001
|
985
|
985
|
Processed
|
20/01/2023
|
|
8085706026
|
|
Gomati
|
()
|
|
222
|
DEOBHOG
|
CH-16-011-019-002/910
()
|
3316011000NRG23030120231761484
|
03/01/2023
|
GANGNESHWAR
|
3316011WL0054411
|
GANGNESHWAR
|
00691
|
IPOS0000001
|
788
|
788
|
Processed
|
20/01/2023
|
|
8085706023
|
|
GANGNESHWAR
|
()
|
|
223
|
DEOBHOG
|
CH-16-011-019-002/910
()
|
3316011000NRG23030120231761485
|
03/01/2023
|
HIRADI
|
3316011WL0054411
|
HIRADI
|
00691
|
IPOS0000001
|
788
|
788
|
Processed
|
20/01/2023
|
|
8085706024
|
|
HIRADI
|
()
|
|
224
|
DEOBHOG
|
CH-16-011-019-002/936
()
|
3316011000NRG23030120231761486
|
03/01/2023
|
Endu
|
3316011WL0054411
|
Endu
|
00691
|
IPOS0000001
|
788
|
788
|
Processed
|
20/01/2023
|
|
8085705831
|
|
Endu
|
()
|
|
225
|
DEOBHOG
|
CH-16-011-035-003/182
()
|
3316011000NRG23030120231762045
|
03/01/2023
|
pankjani
|
3316011WL0054421
|
pankjani
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
20/01/2023
|
|
8085705815
|
|
pankjani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23648
|
23648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224706
|
224706
|
|
|
|
|
|
|
|