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-16-011-034-001/322 ()
|
3316011000NRG23150120232128274
|
15/01/2023
|
KAVITA BISI
|
3316011WL0062736
|
KAVITA BISI
|
00032
|
UTIB0001940
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8128785752
|
|
KAVITA BISI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
2
|
DEOBHOG
|
CH-16-011-001-002/328 ()
|
3316011000NRG23150120232125982
|
15/01/2023
|
jema
|
3316011WL0062678
|
jema
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Rejected
|
24/01/2023
|
|
8128786088
|
No Such Account
|
|
|
3
|
DEOBHOG
|
CH-16-011-005-001/113 ()
|
3316011000NRG23150120232126837
|
15/01/2023
|
TULSIRAM
|
3316011WL0062701
|
TULSIRAM
|
00045
|
BARB0DBDEOB
|
720
|
720
|
Processed
|
24/01/2023
|
|
8128786345
|
|
TULSIRAM
|
()
|
4
|
DEOBHOG
|
CH-16-011-005-001/135 ()
|
3316011000NRG23150120232126853
|
15/01/2023
|
NAVIN KUMAR YADAV
|
3316011WL0062702
|
NAVIN KUMAR YADAV
|
00045
|
BARB0DBDEOB
|
1110
|
1110
|
Processed
|
24/01/2023
|
|
8128786315
|
|
NAVIN KUMAR YADAV
|
()
|
5
|
DEOBHOG
|
CH-16-011-005-001/349 ()
|
3316011000NRG23150120232126886
|
15/01/2023
|
BHUVENDRA
|
3316011WL0062705
|
BHUVENDRA
|
00045
|
BARB0DBDEOB
|
1110
|
1110
|
Processed
|
24/01/2023
|
|
8128785903
|
|
BHUVENDRA
|
()
|
6
|
DEOBHOG
|
CH-16-011-005-001/395 ()
|
3316011000NRG23150120232126846
|
15/01/2023
|
SITA RAM
|
3316011WL0062701
|
SITA RAM
|
00045
|
BARB0DBDEOB
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128785756
|
|
SITA RAM
|
()
|
7
|
DEOBHOG
|
CH-16-011-005-001/89 ()
|
3316011000NRG23150120232126927
|
15/01/2023
|
kusoram
|
3316011WL0062707
|
kusoram
|
00045
|
BARB0DBDEOB
|
540
|
540
|
Rejected
|
24/01/2023
|
|
8128786080
|
No Such Account
|
|
|
8
|
DEOBHOG
|
CH-16-011-011-001/11 ()
|
3316011000NRG23150120232126708
|
15/01/2023
|
KHIRENDRA
|
3316011WL0062696
|
KHIRENDRA
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128786191
|
|
KHIRENDRA
|
()
|
9
|
DEOBHOG
|
CH-16-011-011-001/222 ()
|
3316011000NRG23150120232126761
|
15/01/2023
|
Amitesh
|
3316011WL0062696
|
Amitesh
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128786290
|
|
Amitesh
|
()
|
10
|
DEOBHOG
|
CH-16-011-011-001/231 ()
|
3316011000NRG23150120232126766
|
15/01/2023
|
Hitesh Kumar Pradhan
|
3316011WL0062696
|
Hitesh Kumar Pradhan
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128786165
|
|
Hitesh Kumar Pradhan
|
()
|
11
|
DEOBHOG
|
CH-16-011-011-001/231 ()
|
3316011000NRG23150120232126765
|
15/01/2023
|
LEELAVATI
|
3316011WL0062696
|
LEELAVATI
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128905613
|
|
LEELAVATI
|
()
|
12
|
DEOBHOG
|
CH-16-011-011-001/42 ()
|
3316011000NRG23150120232126778
|
15/01/2023
|
Yashwant jagsan
|
3316011WL0062696
|
Yashwant jagsan
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128786322
|
|
Yashwant jagsan
|
()
|
13
|
DEOBHOG
|
CH-16-011-013-001/146 ()
|
3316011000NRG23150120232128367
|
15/01/2023
|
GUNESHWAR
|
3316011WL0062739
|
GUNESHWAR
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128786291
|
|
GUNESHWAR
|
()
|
14
|
DEOBHOG
|
CH-16-011-013-001/146 ()
|
3316011000NRG23150120232128369
|
15/01/2023
|
LALIT
|
3316011WL0062739
|
LALIT
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128786320
|
|
LALIT
|
()
|
15
|
DEOBHOG
|
CH-16-011-013-001/146 ()
|
3316011000NRG23150120232128368
|
15/01/2023
|
RUKHAMANI
|
3316011WL0062739
|
RUKHAMANI
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128786325
|
|
RUKHAMANI
|
()
|
16
|
DEOBHOG
|
CH-16-011-013-001/304 ()
|
3316011000NRG23150120232128370
|
15/01/2023
|
DURJAN
|
3316011WL0062739
|
DURJAN
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128786285
|
|
DURJAN
|
()
|
17
|
DEOBHOG
|
CH-16-011-013-001/304 ()
|
3316011000NRG23150120232128371
|
15/01/2023
|
SUBAY
|
3316011WL0062739
|
SUBAY
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128786284
|
|
SUBAY
|
()
|
18
|
DEOBHOG
|
CH-16-011-013-002/109 ()
|
3316011000NRG23150120232128374
|
15/01/2023
|
BUDHWARI
|
3316011WL0062739
|
BUDHWARI
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128786327
|
|
BUDHWARI
|
()
|
19
|
DEOBHOG
|
CH-16-011-013-002/115 ()
|
3316011000NRG23150120232128388
|
15/01/2023
|
CHIKDHAR
|
3316011WL0062740
|
CHIKDHAR
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128785792
|
|
CHIKDHAR
|
()
|
20
|
DEOBHOG
|
CH-16-011-013-002/15 ()
|
3316011000NRG23150120232128392
|
15/01/2023
|
ludari
|
3316011WL0062740
|
ludari
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128786326
|
|
ludari
|
()
|
21
|
DEOBHOG
|
CH-16-011-013-002/201 ()
|
3316011000NRG23150120232128396
|
15/01/2023
|
TIKMANI
|
3316011WL0062740
|
TIKMANI
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128786055
|
|
TIKMANI
|
()
|
22
|
DEOBHOG
|
CH-16-011-013-002/202 ()
|
3316011000NRG23150120232128397
|
15/01/2023
|
SUREKHA BAI
|
3316011WL0062740
|
SUREKHA BAI
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128786062
|
|
SUREKHA BAI
|
()
|
23
|
DEOBHOG
|
CH-16-011-013-002/203 ()
|
3316011000NRG23150120232128379
|
15/01/2023
|
NIRAJAN
|
3316011WL0062739
|
NIRAJAN
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128786160
|
|
NIRAJAN
|
()
|
24
|
DEOBHOG
|
CH-16-011-013-002/227 ()
|
3316011000NRG23150120232128398
|
15/01/2023
|
Hemanti
|
3316011WL0062740
|
Hemanti
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128786330
|
|
Hemanti
|
()
|
25
|
DEOBHOG
|
CH-16-011-013-002/30 ()
|
3316011000NRG23150120232128400
|
15/01/2023
|
KHIRMATI
|
3316011WL0062740
|
KHIRMATI
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128786329
|
|
KHIRMATI
|
()
|
26
|
DEOBHOG
|
CH-16-011-013-002/31 ()
|
3316011000NRG23150120232128402
|
15/01/2023
|
HEMBAI
|
3316011WL0062740
|
HEMBAI
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128786328
|
|
HEMBAI
|
()
|
27
|
DEOBHOG
|
CH-16-011-013-002/88 ()
|
3316011000NRG23150120232128387
|
15/01/2023
|
KALYANI
|
3316011WL0062739
|
KALYANI
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128905612
|
|
KALYANI
|
()
|
28
|
DEOBHOG
|
CH-16-011-015-001/299 ()
|
3316011000NRG23150120232125911
|
15/01/2023
|
pramila
|
3316011WL0062674
|
pramila
|
00045
|
BARB0DBDEOB
|
950
|
950
|
Processed
|
24/01/2023
|
|
8128786367
|
|
pramila
|
()
|
29
|
DEOBHOG
|
CH-16-011-021-001/620 ()
|
3316011000NRG23150120232127788
|
15/01/2023
|
Arvind
|
3316011WL0062726
|
Arvind
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128786282
|
|
Arvind
|
()
|
30
|
DEOBHOG
|
CH-16-011-024-001/582 ()
|
3316011000NRG23150120232126450
|
15/01/2023
|
CHAITI
|
3316011WL0062687
|
CHAITI
|
00045
|
BARB0DBDEOB
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128786321
|
|
CHAITI
|
()
|
31
|
DEOBHOG
|
CH-16-011-024-001/647 ()
|
3316011000NRG23150120232126480
|
15/01/2023
|
Geeta
|
3316011WL0062687
|
Geeta
|
00045
|
BARB0DBDEOB
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128786008
|
|
Geeta
|
()
|
32
|
DEOBHOG
|
CH-16-011-024-001/99 ()
|
3316011000NRG23150120232126534
|
15/01/2023
|
Nirmala Patel
|
3316011WL0062687
|
Nirmala Patel
|
00045
|
BARB0DBDEOB
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128785953
|
|
Nirmala Patel
|
()
|
33
|
DEOBHOG
|
CH-16-011-027-001/103 ()
|
3316011000NRG23150120232128149
|
15/01/2023
|
RUKHAMANI
|
3316011WL0062734
|
RUKHAMANI
|
00045
|
BARB0DBDEOB
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128786332
|
|
RUKHAMANI
|
()
|
34
|
DEOBHOG
|
CH-16-011-027-001/107 ()
|
3316011000NRG23150120232128150
|
15/01/2023
|
HEMANAND
|
3316011WL0062734
|
HEMANAND
|
00045
|
BARB0DBDEOB
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128786331
|
|
HEMANAND
|
()
|
35
|
DEOBHOG
|
CH-16-011-027-001/125 ()
|
3316011000NRG23150120232128153
|
15/01/2023
|
KHIRSHINDHU
|
3316011WL0062734
|
KHIRSHINDHU
|
00045
|
BARB0DBDEOB
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128786225
|
|
KHIRSHINDHU
|
()
|
36
|
DEOBHOG
|
CH-16-011-027-001/127 ()
|
3316011000NRG23150120232128154
|
15/01/2023
|
MANGAL
|
3316011WL0062734
|
MANGAL
|
00045
|
BARB0DBDEOB
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128786226
|
|
MANGAL
|
()
|
37
|
DEOBHOG
|
CH-16-011-027-001/128 ()
|
3316011000NRG23150120232128180
|
15/01/2023
|
DEVIN
|
3316011WL0062735
|
DEVIN
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786227
|
|
DEVIN
|
()
|
38
|
DEOBHOG
|
CH-16-011-027-001/181 ()
|
3316011000NRG23150120232128186
|
15/01/2023
|
RAJANI
|
3316011WL0062735
|
RAJANI
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786214
|
|
RAJANI
|
()
|
39
|
DEOBHOG
|
CH-16-011-027-001/188 ()
|
3316011000NRG23150120232128158
|
15/01/2023
|
SUSHILA
|
3316011WL0062734
|
SUSHILA
|
00045
|
BARB0DBDEOB
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128785905
|
|
SUSHILA
|
()
|
40
|
DEOBHOG
|
CH-16-011-027-001/195 ()
|
3316011000NRG23150120232128189
|
15/01/2023
|
DASHAI
|
3316011WL0062735
|
DASHAI
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786333
|
|
DASHAI
|
()
|
41
|
DEOBHOG
|
CH-16-011-027-001/20 ()
|
3316011000NRG23150120232128190
|
15/01/2023
|
DAYARAM
|
3316011WL0062735
|
DAYARAM
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786318
|
|
DAYARAM
|
()
|
42
|
DEOBHOG
|
CH-16-011-027-001/264 ()
|
3316011000NRG23150120232128196
|
15/01/2023
|
SERENDRI
|
3316011WL0062735
|
SERENDRI
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786334
|
|
SERENDRI
|
()
|
43
|
DEOBHOG
|
CH-16-011-027-001/292 ()
|
3316011000NRG23150120232128201
|
15/01/2023
|
SHAKUNTLA
|
3316011WL0062735
|
SHAKUNTLA
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786083
|
|
SHAKUNTLA
|
()
|
44
|
DEOBHOG
|
CH-16-011-027-001/297 ()
|
3316011000NRG23150120232128203
|
15/01/2023
|
ambika
|
3316011WL0062735
|
ambika
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786213
|
|
ambika
|
()
|
45
|
DEOBHOG
|
CH-16-011-027-001/309 ()
|
3316011000NRG23150120232128205
|
15/01/2023
|
DHANMATI
|
3316011WL0062735
|
DHANMATI
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128785803
|
|
DHANMATI
|
()
|
46
|
DEOBHOG
|
CH-16-011-027-001/312 ()
|
3316011000NRG23150120232128165
|
15/01/2023
|
DAYARAM
|
3316011WL0062734
|
DAYARAM
|
00045
|
BARB0DBDEOB
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128786085
|
|
DAYARAM
|
()
|
47
|
DEOBHOG
|
CH-16-011-027-001/312 ()
|
3316011000NRG23150120232128166
|
15/01/2023
|
KAMALE BAI
|
3316011WL0062734
|
KAMALE BAI
|
00045
|
BARB0DBDEOB
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128786086
|
|
KAMALE BAI
|
()
|
48
|
DEOBHOG
|
CH-16-011-027-001/348 ()
|
3316011000NRG23150120232128168
|
15/01/2023
|
NILAI
|
3316011WL0062734
|
NILAI
|
00045
|
BARB0DBDEOB
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128786010
|
|
NILAI
|
()
|
49
|
DEOBHOG
|
CH-16-011-027-001/359 ()
|
3316011000NRG23150120232128207
|
15/01/2023
|
khirsindhu
|
3316011WL0062735
|
khirsindhu
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786056
|
|
khirsindhu
|
()
|
50
|
DEOBHOG
|
CH-16-011-027-001/57 ()
|
3316011000NRG23150120232128211
|
15/01/2023
|
Jaynand
|
3316011WL0062735
|
Jaynand
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128785911
|
|
Jaynand
|
()
|
51
|
DEOBHOG
|
CH-16-011-027-001/57 ()
|
3316011000NRG23150120232128210
|
15/01/2023
|
Tarulata
|
3316011WL0062735
|
Tarulata
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786017
|
|
Tarulata
|
()
|
52
|
DEOBHOG
|
CH-16-011-027-001/65 ()
|
3316011000NRG23150120232128213
|
15/01/2023
|
SUKANTI
|
3316011WL0062735
|
SUKANTI
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128785908
|
|
SUKANTI
|
()
|
53
|
DEOBHOG
|
CH-16-011-027-001/69 ()
|
3316011000NRG23150120232128216
|
15/01/2023
|
PARMILA
|
3316011WL0062735
|
PARMILA
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786009
|
|
PARMILA
|
()
|
54
|
DEOBHOG
|
CH-16-011-027-001/71 ()
|
3316011000NRG23150120232128172
|
15/01/2023
|
LAIBANO
|
3316011WL0062734
|
LAIBANO
|
00045
|
BARB0DBDEOB
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128786335
|
|
LAIBANO
|
()
|
55
|
DEOBHOG
|
CH-16-011-027-001/71 ()
|
3316011000NRG23150120232128171
|
15/01/2023
|
NURA BAI
|
3316011WL0062734
|
NURA BAI
|
00045
|
BARB0DBDEOB
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128786274
|
|
NURA BAI
|
()
|
56
|
DEOBHOG
|
CH-16-011-027-001/83 ()
|
3316011000NRG23150120232128217
|
15/01/2023
|
UPENDRA
|
3316011WL0062735
|
UPENDRA
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786061
|
|
UPENDRA
|
()
|
57
|
DEOBHOG
|
CH-16-011-027-001/98 ()
|
3316011000NRG23150120232128219
|
15/01/2023
|
ban bihari
|
3316011WL0062735
|
ban bihari
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786067
|
|
ban bihari
|
()
|
58
|
DEOBHOG
|
CH-16-011-027-001/98 ()
|
3316011000NRG23150120232128220
|
15/01/2023
|
navina
|
3316011WL0062735
|
navina
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128785910
|
|
navina
|
()
|
59
|
DEOBHOG
|
CH-16-011-027-002/121 ()
|
3316011000NRG23150120232128177
|
15/01/2023
|
TEKEBAI
|
3316011WL0062734
|
TEKEBAI
|
00045
|
BARB0DBDEOB
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128786069
|
|
TEKEBAI
|
()
|
60
|
DEOBHOG
|
CH-16-011-027-002/32 ()
|
3316011000NRG23150120232126566
|
15/01/2023
|
TARUN
|
3316011WL0062688
|
TARUN
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786317
|
|
TARUN
|
()
|
61
|
DEOBHOG
|
CH-16-011-028-002/192 ()
|
3316011000NRG23150120232128223
|
15/01/2023
|
kantula
|
3316011WL0062735
|
kantula
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786108
|
|
kantula
|
()
|
62
|
DEOBHOG
|
CH-16-011-028-002/192 ()
|
3316011000NRG23150120232128222
|
15/01/2023
|
RUKHYO
|
3316011WL0062735
|
RUKHYO
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786230
|
|
RUKHYO
|
()
|
63
|
DEOBHOG
|
CH-16-011-029-002/35 ()
|
3316011000NRG23150120232126641
|
15/01/2023
|
JAYMATI
|
3316011WL0062691
|
JAYMATI
|
00045
|
BARB0DBDEOB
|
1032
|
1032
|
Processed
|
24/01/2023
|
|
8128786084
|
|
JAYMATI
|
()
|
64
|
DEOBHOG
|
CH-16-011-029-003/108 ()
|
3316011000NRG23150120232126650
|
15/01/2023
|
JAGBANDHU
|
3316011WL0062692
|
JAGBANDHU
|
00045
|
BARB0DBDEOB
|
1044
|
1044
|
Processed
|
24/01/2023
|
|
8128785995
|
|
JAGBANDHU
|
()
|
65
|
DEOBHOG
|
CH-16-011-029-003/135 ()
|
3316011000NRG23150120232126615
|
15/01/2023
|
dhiboram
|
3316011WL0062690
|
dhiboram
|
00045
|
BARB0DBDEOB
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8128786066
|
|
dhiboram
|
()
|
66
|
DEOBHOG
|
CH-16-011-029-003/135 ()
|
3316011000NRG23150120232126616
|
15/01/2023
|
MANJUKA
|
3316011WL0062690
|
MANJUKA
|
00045
|
BARB0DBDEOB
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8128786116
|
|
MANJUKA
|
()
|
67
|
DEOBHOG
|
CH-16-011-029-003/144 ()
|
3316011000NRG23150120232126656
|
15/01/2023
|
GAYATRI
|
3316011WL0062692
|
GAYATRI
|
00045
|
BARB0DBDEOB
|
1044
|
1044
|
Processed
|
24/01/2023
|
|
8128905609
|
|
GAYATRI
|
()
|
68
|
DEOBHOG
|
CH-16-011-029-003/145 ()
|
3316011000NRG23150120232126657
|
15/01/2023
|
VIPIN
|
3316011WL0062692
|
VIPIN
|
00045
|
BARB0DBDEOB
|
1044
|
1044
|
Processed
|
24/01/2023
|
|
8128905610
|
|
VIPIN
|
()
|
69
|
DEOBHOG
|
CH-16-011-029-003/82 ()
|
3316011000NRG23150120232126620
|
15/01/2023
|
DUMANI BAI
|
3316011WL0062690
|
DUMANI BAI
|
00045
|
BARB0DBDEOB
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8128905605
|
|
DUMANI BAI
|
()
|
70
|
DEOBHOG
|
CH-16-011-029-003/9331 ()
|
3316011000NRG23150120232126622
|
15/01/2023
|
SHANIBARI
|
3316011WL0062690
|
SHANIBARI
|
00045
|
BARB0DBDEOB
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8128786231
|
|
SHANIBARI
|
()
|
71
|
DEOBHOG
|
CH-16-011-029-003/9333 ()
|
3316011000NRG23150120232126624
|
15/01/2023
|
GUROOBARI
|
3316011WL0062690
|
GUROOBARI
|
00045
|
BARB0DBDEOB
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8128786229
|
|
GUROOBARI
|
()
|
72
|
DEOBHOG
|
CH-16-011-029-003/9344 ()
|
3316011000NRG23150120232126669
|
15/01/2023
|
MANJU
|
3316011WL0062692
|
MANJU
|
00045
|
BARB0DBDEOB
|
1044
|
1044
|
Processed
|
24/01/2023
|
|
8128905615
|
|
MANJU
|
()
|
73
|
DEOBHOG
|
CH-16-011-029-003/9371 ()
|
3316011000NRG23150120232126671
|
15/01/2023
|
YASHODA
|
3316011WL0062692
|
YASHODA
|
00045
|
BARB0DBDEOB
|
1044
|
1044
|
Processed
|
24/01/2023
|
|
8128905608
|
|
YASHODA
|
()
|
74
|
DEOBHOG
|
CH-16-011-029-003/9377 ()
|
3316011000NRG23150120232126673
|
15/01/2023
|
biranchi
|
3316011WL0062692
|
biranchi
|
00045
|
BARB0DBDEOB
|
1044
|
1044
|
Processed
|
24/01/2023
|
|
8128785797
|
|
biranchi
|
()
|
75
|
DEOBHOG
|
CH-16-011-030-001/371 ()
|
3316011000NRG23150120232126009
|
15/01/2023
|
Bhagyshree
|
3316011WL0062683
|
Bhagyshree
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128786209
|
|
Bhagyshree
|
()
|
76
|
DEOBHOG
|
CH-16-011-030-001/371 ()
|
3316011000NRG23150120232126005
|
15/01/2023
|
yudhishthir
|
3316011WL0062682
|
yudhishthir
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128786208
|
|
yudhishthir
|
()
|
77
|
DEOBHOG
|
CH-16-011-031-001/294 ()
|
3316011000NRG23150120232126018
|
15/01/2023
|
SAROJ
|
3316011WL0062684
|
SAROJ
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128786099
|
|
SAROJ
|
()
|
78
|
DEOBHOG
|
CH-16-011-031-001/331 ()
|
3316011000NRG23150120232126020
|
15/01/2023
|
Dipak
|
3316011WL0062684
|
Dipak
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128786288
|
|
Dipak
|
()
|
79
|
DEOBHOG
|
CH-16-011-031-001/348 ()
|
3316011000NRG23150120232126022
|
15/01/2023
|
MINA
|
3316011WL0062684
|
MINA
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128786107
|
|
MINA
|
()
|
80
|
DEOBHOG
|
CH-16-011-031-001/366 ()
|
3316011000NRG23150120232126052
|
15/01/2023
|
BHUMISUTA
|
3316011WL0062685
|
BHUMISUTA
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128786234
|
|
BHUMISUTA
|
()
|
81
|
DEOBHOG
|
CH-16-011-031-001/366 ()
|
3316011000NRG23150120232126051
|
15/01/2023
|
LAXMAN
|
3316011WL0062685
|
LAXMAN
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128786232
|
|
LAXMAN
|
()
|
82
|
DEOBHOG
|
CH-16-011-031-001/382 ()
|
3316011000NRG23150120232126024
|
15/01/2023
|
usha yadu
|
3316011WL0062684
|
usha yadu
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128785816
|
|
usha yadu
|
()
|
83
|
DEOBHOG
|
CH-16-011-031-001/387 ()
|
3316011000NRG23150120232126054
|
15/01/2023
|
MAHESH RAM RAKESH
|
3316011WL0062685
|
MAHESH RAM RAKESH
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128786293
|
|
MAHESH RAM RAKESH
|
()
|
84
|
DEOBHOG
|
CH-16-011-031-001/387 ()
|
3316011000NRG23150120232126055
|
15/01/2023
|
PIN BAI RAKESH
|
3316011WL0062685
|
PIN BAI RAKESH
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128785952
|
|
PIN BAI RAKESH
|
()
|
85
|
DEOBHOG
|
CH-16-011-031-001/563 ()
|
3316011000NRG23150120232126027
|
15/01/2023
|
HEMA BAI
|
3316011WL0062684
|
HEMA BAI
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128785915
|
|
HEMA BAI
|
()
|
86
|
DEOBHOG
|
CH-16-011-031-001/648 ()
|
3316011000NRG23150120232126059
|
15/01/2023
|
CHATKI
|
3316011WL0062685
|
CHATKI
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128786058
|
|
CHATKI
|
()
|
87
|
DEOBHOG
|
CH-16-011-031-001/655 ()
|
3316011000NRG23150120232126030
|
15/01/2023
|
DEVKI
|
3316011WL0062684
|
DEVKI
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128786233
|
|
DEVKI
|
()
|
88
|
DEOBHOG
|
CH-16-011-031-001/655 ()
|
3316011000NRG23150120232126029
|
15/01/2023
|
DHANESWER
|
3316011WL0062684
|
DHANESWER
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128786210
|
|
DHANESWER
|
()
|
89
|
DEOBHOG
|
CH-16-011-031-001/656 ()
|
3316011000NRG23150120232126032
|
15/01/2023
|
Jayanti
|
3316011WL0062684
|
Jayanti
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128785994
|
|
Jayanti
|
()
|
90
|
DEOBHOG
|
CH-16-011-031-001/696 ()
|
3316011000NRG23150120232126063
|
15/01/2023
|
HARENDRA
|
3316011WL0062685
|
HARENDRA
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128785806
|
|
HARENDRA
|
()
|
91
|
DEOBHOG
|
CH-16-011-031-001/703 ()
|
3316011000NRG23150120232126065
|
15/01/2023
|
BABITA
|
3316011WL0062685
|
BABITA
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128785807
|
|
BABITA
|
()
|
92
|
DEOBHOG
|
CH-16-011-031-001/709 ()
|
3316011000NRG23150120232126068
|
15/01/2023
|
BANSANTI
|
3316011WL0062685
|
BANSANTI
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128786098
|
|
BANSANTI
|
()
|
93
|
DEOBHOG
|
CH-16-011-031-001/751 ()
|
3316011000NRG23150120232126038
|
15/01/2023
|
SURESH
|
3316011WL0062684
|
SURESH
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128785909
|
|
SURESH
|
()
|
94
|
DEOBHOG
|
CH-16-011-031-001/752 ()
|
3316011000NRG23150120232126070
|
15/01/2023
|
GITANJALI
|
3316011WL0062685
|
GITANJALI
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128786057
|
|
GITANJALI
|
()
|
95
|
DEOBHOG
|
CH-16-011-031-001/758 ()
|
3316011000NRG23150120232126071
|
15/01/2023
|
nitu sinha
|
3316011WL0062685
|
nitu sinha
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128785765
|
|
nitu sinha
|
()
|
96
|
DEOBHOG
|
CH-16-011-031-001/760 ()
|
3316011000NRG23150120232126040
|
15/01/2023
|
HIMANDRI
|
3316011WL0062684
|
HIMANDRI
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128786211
|
|
HIMANDRI
|
()
|
97
|
DEOBHOG
|
CH-16-011-031-001/805 ()
|
3316011000NRG23150120232126076
|
15/01/2023
|
DURPATI
|
3316011WL0062685
|
DURPATI
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128786278
|
|
DURPATI
|
()
|
98
|
DEOBHOG
|
CH-16-011-031-001/813 ()
|
3316011000NRG23150120232126042
|
15/01/2023
|
GHOSHAMANI
|
3316011WL0062684
|
GHOSHAMANI
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128786197
|
|
GHOSHAMANI
|
()
|
99
|
DEOBHOG
|
CH-16-011-031-001/870 ()
|
3316011000NRG23150120232126044
|
15/01/2023
|
SHYAMLAL
|
3316011WL0062684
|
SHYAMLAL
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128786277
|
|
SHYAMLAL
|
()
|
100
|
DEOBHOG
|
CH-16-011-031-001/885 ()
|
3316011000NRG23150120232126045
|
15/01/2023
|
padmani
|
3316011WL0062684
|
padmani
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128786286
|
|
padmani
|
()
|
101
|
DEOBHOG
|
CH-16-011-031-001/894 ()
|
3316011000NRG23150120232126046
|
15/01/2023
|
nilendri
|
3316011WL0062684
|
nilendri
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128785843
|
|
nilendri
|
()
|
102
|
DEOBHOG
|
CH-16-011-031-001/977 ()
|
3316011000NRG23150120232126048
|
15/01/2023
|
puspanjali
|
3316011WL0062684
|
puspanjali
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128785809
|
|
puspanjali
|
()
|
103
|
DEOBHOG
|
CH-16-011-032-001/107 ()
|
3316011000NRG23150120232127581
|
15/01/2023
|
KUMUK
|
3316011WL0062725
|
KUMUK
|
00045
|
BARB0DBDEOB
|
30
|
30
|
Processed
|
24/01/2023
|
|
8128786192
|
|
KUMUK
|
()
|
104
|
DEOBHOG
|
CH-16-011-032-001/112 ()
|
3316011000NRG23150120232127588
|
15/01/2023
|
CHANDER
|
3316011WL0062725
|
CHANDER
|
00045
|
BARB0DBDEOB
|
30
|
30
|
Processed
|
24/01/2023
|
|
8128786155
|
|
CHANDER
|
()
|
105
|
DEOBHOG
|
CH-16-011-032-001/112 ()
|
3316011000NRG23150120232127589
|
15/01/2023
|
DAIMATI
|
3316011WL0062725
|
DAIMATI
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786237
|
|
DAIMATI
|
()
|
106
|
DEOBHOG
|
CH-16-011-032-001/113 ()
|
3316011000NRG23150120232127591
|
15/01/2023
|
SWADI
|
3316011WL0062725
|
SWADI
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786119
|
|
SWADI
|
()
|
107
|
DEOBHOG
|
CH-16-011-032-001/116 ()
|
3316011000NRG23150120232127593
|
15/01/2023
|
KUNTALA
|
3316011WL0062725
|
KUNTALA
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786117
|
|
KUNTALA
|
()
|
108
|
DEOBHOG
|
CH-16-011-032-001/116 ()
|
3316011000NRG23150120232127592
|
15/01/2023
|
PANCHAM
|
3316011WL0062725
|
PANCHAM
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786152
|
|
PANCHAM
|
()
|
109
|
DEOBHOG
|
CH-16-011-032-001/118 ()
|
3316011000NRG23150120232127595
|
15/01/2023
|
BHAJAN
|
3316011WL0062725
|
BHAJAN
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786243
|
|
BHAJAN
|
()
|
110
|
DEOBHOG
|
CH-16-011-032-001/128 ()
|
3316011000NRG23150120232127597
|
15/01/2023
|
GIRDHARI
|
3316011WL0062725
|
GIRDHARI
|
00045
|
BARB0DBDEOB
|
30
|
30
|
Processed
|
24/01/2023
|
|
8128786242
|
|
GIRDHARI
|
()
|
111
|
DEOBHOG
|
CH-16-011-032-001/128 ()
|
3316011000NRG23150120232127598
|
15/01/2023
|
JAMUNA
|
3316011WL0062725
|
JAMUNA
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786240
|
|
JAMUNA
|
()
|
112
|
DEOBHOG
|
CH-16-011-032-001/129 ()
|
3316011000NRG23150120232127599
|
15/01/2023
|
JAISINGH
|
3316011WL0062725
|
JAISINGH
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786347
|
|
JAISINGH
|
()
|
113
|
DEOBHOG
|
CH-16-011-032-001/129 ()
|
3316011000NRG23150120232127600
|
15/01/2023
|
PANI BAI
|
3316011WL0062725
|
PANI BAI
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786241
|
|
PANI BAI
|
()
|
114
|
DEOBHOG
|
CH-16-011-032-001/138 ()
|
3316011000NRG23150120232127601
|
15/01/2023
|
DULAR SINGH
|
3316011WL0062725
|
DULAR SINGH
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786262
|
|
DULAR SINGH
|
()
|
115
|
DEOBHOG
|
CH-16-011-032-001/138 ()
|
3316011000NRG23150120232127602
|
15/01/2023
|
MITHULA
|
3316011WL0062725
|
MITHULA
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786268
|
|
MITHULA
|
()
|
116
|
DEOBHOG
|
CH-16-011-032-001/143 ()
|
3316011000NRG23150120232127603
|
15/01/2023
|
NISHAMANI
|
3316011WL0062725
|
NISHAMANI
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786173
|
|
NISHAMANI
|
()
|
117
|
DEOBHOG
|
CH-16-011-032-001/156 ()
|
3316011000NRG23150120232127604
|
15/01/2023
|
koshilya
|
3316011WL0062725
|
koshilya
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786258
|
|
koshilya
|
()
|
118
|
DEOBHOG
|
CH-16-011-032-001/163 ()
|
3316011000NRG23150120232127608
|
15/01/2023
|
PARWATI
|
3316011WL0062725
|
PARWATI
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786311
|
|
PARWATI
|
()
|
119
|
DEOBHOG
|
CH-16-011-032-001/170 ()
|
3316011000NRG23150120232127609
|
15/01/2023
|
GOPBANDHU
|
3316011WL0062725
|
GOPBANDHU
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128785906
|
|
GOPBANDHU
|
()
|
120
|
DEOBHOG
|
CH-16-011-032-001/173 ()
|
3316011000NRG23150120232127611
|
15/01/2023
|
PRIYA
|
3316011WL0062725
|
PRIYA
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786141
|
|
PRIYA
|
()
|
121
|
DEOBHOG
|
CH-16-011-032-001/187 ()
|
3316011000NRG23150120232127613
|
15/01/2023
|
NANDU
|
3316011WL0062725
|
NANDU
|
00045
|
BARB0DBDEOB
|
30
|
30
|
Processed
|
24/01/2023
|
|
8128786272
|
|
NANDU
|
()
|
122
|
DEOBHOG
|
CH-16-011-032-001/187 ()
|
3316011000NRG23150120232127612
|
15/01/2023
|
PANCHAMI
|
3316011WL0062725
|
PANCHAMI
|
00045
|
BARB0DBDEOB
|
30
|
30
|
Processed
|
24/01/2023
|
|
8128786267
|
|
PANCHAMI
|
()
|
123
|
DEOBHOG
|
CH-16-011-032-001/193 ()
|
3316011000NRG23150120232127614
|
15/01/2023
|
NILDHAR
|
3316011WL0062725
|
NILDHAR
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786349
|
|
NILDHAR
|
()
|
124
|
DEOBHOG
|
CH-16-011-032-001/200 ()
|
3316011000NRG23150120232127617
|
15/01/2023
|
DHANISHTHA
|
3316011WL0062725
|
DHANISHTHA
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786221
|
|
DHANISHTHA
|
()
|
125
|
DEOBHOG
|
CH-16-011-032-001/208 ()
|
3316011000NRG23150120232127623
|
15/01/2023
|
hajratsinkandhar
|
3316011WL0062725
|
hajratsinkandhar
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786275
|
|
hajratsinkandhar
|
()
|
126
|
DEOBHOG
|
CH-16-011-032-001/210 ()
|
3316011000NRG23150120232127625
|
15/01/2023
|
NILENDRI
|
3316011WL0062725
|
NILENDRI
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786118
|
|
NILENDRI
|
()
|
127
|
DEOBHOG
|
CH-16-011-032-001/211 ()
|
3316011000NRG23150120232127626
|
15/01/2023
|
DASHRATH
|
3316011WL0062725
|
DASHRATH
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786283
|
|
DASHRATH
|
()
|
128
|
DEOBHOG
|
CH-16-011-032-001/212 ()
|
3316011000NRG23150120232127629
|
15/01/2023
|
KANTI
|
3316011WL0062725
|
KANTI
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786266
|
|
KANTI
|
()
|
129
|
DEOBHOG
|
CH-16-011-032-001/218 ()
|
3316011000NRG23150120232127632
|
15/01/2023
|
SULAYA
|
3316011WL0062725
|
SULAYA
|
00045
|
BARB0DBDEOB
|
30
|
30
|
Processed
|
24/01/2023
|
|
8128786204
|
|
SULAYA
|
()
|
130
|
DEOBHOG
|
CH-16-011-032-001/237 ()
|
3316011000NRG23150120232127639
|
15/01/2023
|
JAGDISH
|
3316011WL0062725
|
JAGDISH
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786182
|
|
JAGDISH
|
()
|
131
|
DEOBHOG
|
CH-16-011-032-001/238 ()
|
3316011000NRG23150120232127640
|
15/01/2023
|
CHANDRASHEKHAR
|
3316011WL0062725
|
CHANDRASHEKHAR
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786090
|
|
CHANDRASHEKHAR
|
()
|
132
|
DEOBHOG
|
CH-16-011-032-001/238 ()
|
3316011000NRG23150120232127641
|
15/01/2023
|
SAKUNTALA
|
3316011WL0062725
|
SAKUNTALA
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786239
|
|
SAKUNTALA
|
()
|
133
|
DEOBHOG
|
CH-16-011-032-001/246 ()
|
3316011000NRG23150120232127644
|
15/01/2023
|
PANAGANARAYAN
|
3316011WL0062725
|
PANAGANARAYAN
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786301
|
|
PANAGANARAYAN
|
()
|
134
|
DEOBHOG
|
CH-16-011-032-001/250 ()
|
3316011000NRG23150120232127646
|
15/01/2023
|
BHELKURAM
|
3316011WL0062725
|
BHELKURAM
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786273
|
|
BHELKURAM
|
()
|
135
|
DEOBHOG
|
CH-16-011-032-001/250 ()
|
3316011000NRG23150120232127647
|
15/01/2023
|
TILAI BAI
|
3316011WL0062725
|
TILAI BAI
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786257
|
|
TILAI BAI
|
()
|
136
|
DEOBHOG
|
CH-16-011-032-001/252 ()
|
3316011000NRG23150120232127649
|
15/01/2023
|
HEMPUSHPA
|
3316011WL0062725
|
HEMPUSHPA
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786279
|
|
HEMPUSHPA
|
()
|
137
|
DEOBHOG
|
CH-16-011-032-001/256 ()
|
3316011000NRG23150120232127650
|
15/01/2023
|
TEKCHAND
|
3316011WL0062725
|
TEKCHAND
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786212
|
|
TEKCHAND
|
()
|
138
|
DEOBHOG
|
CH-16-011-032-001/257 ()
|
3316011000NRG23150120232127652
|
15/01/2023
|
KUNJBIHARI
|
3316011WL0062725
|
KUNJBIHARI
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786264
|
|
KUNJBIHARI
|
()
|
139
|
DEOBHOG
|
CH-16-011-032-001/262 ()
|
3316011000NRG23150120232127654
|
15/01/2023
|
CHANCHALA
|
3316011WL0062725
|
CHANCHALA
|
00045
|
BARB0DBDEOB
|
950
|
950
|
Processed
|
24/01/2023
|
|
8128786252
|
|
CHANCHALA
|
()
|
140
|
DEOBHOG
|
CH-16-011-032-001/264 ()
|
3316011000NRG23150120232127656
|
15/01/2023
|
MUKHI BAI
|
3316011WL0062725
|
MUKHI BAI
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786222
|
|
MUKHI BAI
|
()
|
141
|
DEOBHOG
|
CH-16-011-032-001/264 ()
|
3316011000NRG23150120232127655
|
15/01/2023
|
NARHARI
|
3316011WL0062725
|
NARHARI
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786300
|
|
NARHARI
|
()
|
142
|
DEOBHOG
|
CH-16-011-032-001/270 ()
|
3316011000NRG23150120232127657
|
15/01/2023
|
TRILOCHAN
|
3316011WL0062725
|
TRILOCHAN
|
00045
|
BARB0DBDEOB
|
30
|
30
|
Processed
|
24/01/2023
|
|
8128786368
|
|
TRILOCHAN
|
()
|
143
|
DEOBHOG
|
CH-16-011-032-001/270 ()
|
3316011000NRG23150120232127658
|
15/01/2023
|
VRINDA BAI
|
3316011WL0062725
|
VRINDA BAI
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786309
|
|
VRINDA BAI
|
()
|
144
|
DEOBHOG
|
CH-16-011-032-001/272 ()
|
3316011000NRG23150120232127659
|
15/01/2023
|
NILENDRI
|
3316011WL0062725
|
NILENDRI
|
00045
|
BARB0DBDEOB
|
30
|
30
|
Processed
|
24/01/2023
|
|
8128786153
|
|
NILENDRI
|
()
|
145
|
DEOBHOG
|
CH-16-011-032-001/276 ()
|
3316011000NRG23150120232127660
|
15/01/2023
|
DHANESHWAR
|
3316011WL0062725
|
DHANESHWAR
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786324
|
|
DHANESHWAR
|
()
|
146
|
DEOBHOG
|
CH-16-011-032-001/276 ()
|
3316011000NRG23150120232127661
|
15/01/2023
|
SUMITRA
|
3316011WL0062725
|
SUMITRA
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786323
|
|
SUMITRA
|
()
|
147
|
DEOBHOG
|
CH-16-011-032-001/282 ()
|
3316011000NRG23150120232127663
|
15/01/2023
|
NAMITA
|
3316011WL0062725
|
NAMITA
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786312
|
|
NAMITA
|
()
|
148
|
DEOBHOG
|
CH-16-011-032-001/289 ()
|
3316011000NRG23150120232127664
|
15/01/2023
|
KHIRENDRI
|
3316011WL0062725
|
KHIRENDRI
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786238
|
|
KHIRENDRI
|
()
|
149
|
DEOBHOG
|
CH-16-011-032-001/293 ()
|
3316011000NRG23150120232127667
|
15/01/2023
|
DUSHILA
|
3316011WL0062725
|
DUSHILA
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786299
|
|
DUSHILA
|
()
|
150
|
DEOBHOG
|
CH-16-011-032-001/293 ()
|
3316011000NRG23150120232127666
|
15/01/2023
|
SOHAN
|
3316011WL0062725
|
SOHAN
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786302
|
|
SOHAN
|
()
|
151
|
DEOBHOG
|
CH-16-011-032-001/297 ()
|
3316011000NRG23150120232127669
|
15/01/2023
|
LAXMI
|
3316011WL0062725
|
LAXMI
|
00045
|
BARB0DBDEOB
|
30
|
30
|
Processed
|
24/01/2023
|
|
8128786270
|
|
LAXMI
|
()
|
152
|
DEOBHOG
|
CH-16-011-032-001/302 ()
|
3316011000NRG23150120232127671
|
15/01/2023
|
VIJAI
|
3316011WL0062725
|
VIJAI
|
00045
|
BARB0DBDEOB
|
30
|
30
|
Processed
|
24/01/2023
|
|
8128786193
|
|
VIJAI
|
()
|
153
|
DEOBHOG
|
CH-16-011-032-001/303 ()
|
3316011000NRG23150120232127673
|
15/01/2023
|
DEVISING
|
3316011WL0062725
|
DEVISING
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786260
|
|
DEVISING
|
()
|
154
|
DEOBHOG
|
CH-16-011-032-001/304 ()
|
3316011000NRG23150120232127676
|
15/01/2023
|
HIRA BAI
|
3316011WL0062725
|
HIRA BAI
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786235
|
|
HIRA BAI
|
()
|
155
|
DEOBHOG
|
CH-16-011-032-001/304 ()
|
3316011000NRG23150120232127675
|
15/01/2023
|
MANGAL
|
3316011WL0062725
|
MANGAL
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786308
|
|
MANGAL
|
()
|
156
|
DEOBHOG
|
CH-16-011-032-001/308 ()
|
3316011000NRG23150120232127677
|
15/01/2023
|
TRILOCHAN
|
3316011WL0062725
|
TRILOCHAN
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786259
|
|
TRILOCHAN
|
()
|
157
|
DEOBHOG
|
CH-16-011-032-001/311 ()
|
3316011000NRG23150120232127679
|
15/01/2023
|
Pushpa
|
3316011WL0062725
|
Pushpa
|
00045
|
BARB0DBDEOB
|
30
|
30
|
Processed
|
24/01/2023
|
|
8128786313
|
|
Pushpa
|
()
|
158
|
DEOBHOG
|
CH-16-011-032-001/312 ()
|
3316011000NRG23150120232127680
|
15/01/2023
|
DOMAR SINGH
|
3316011WL0062725
|
DOMAR SINGH
|
00045
|
BARB0DBDEOB
|
950
|
950
|
Processed
|
24/01/2023
|
|
8128786314
|
|
DOMAR SINGH
|
()
|
159
|
DEOBHOG
|
CH-16-011-032-001/312 ()
|
3316011000NRG23150120232127681
|
15/01/2023
|
PURNIMA
|
3316011WL0062725
|
PURNIMA
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786256
|
|
PURNIMA
|
()
|
160
|
DEOBHOG
|
CH-16-011-032-001/325 ()
|
3316011000NRG23150120232127683
|
15/01/2023
|
SUMITRA
|
3316011WL0062725
|
SUMITRA
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786255
|
|
SUMITRA
|
()
|
161
|
DEOBHOG
|
CH-16-011-032-001/325 ()
|
3316011000NRG23150120232127682
|
15/01/2023
|
SUNDER
|
3316011WL0062725
|
SUNDER
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786254
|
|
SUNDER
|
()
|
162
|
DEOBHOG
|
CH-16-011-032-001/332 ()
|
3316011000NRG23150120232127685
|
15/01/2023
|
SUMITRA
|
3316011WL0062725
|
SUMITRA
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786276
|
|
SUMITRA
|
()
|
163
|
DEOBHOG
|
CH-16-011-032-001/342 ()
|
3316011000NRG23150120232127691
|
15/01/2023
|
DHANESHWARI
|
3316011WL0062725
|
DHANESHWARI
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786369
|
|
DHANESHWARI
|
()
|
164
|
DEOBHOG
|
CH-16-011-032-001/342 ()
|
3316011000NRG23150120232127690
|
15/01/2023
|
TEKRAM
|
3316011WL0062725
|
TEKRAM
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786194
|
|
TEKRAM
|
()
|
165
|
DEOBHOG
|
CH-16-011-032-001/349 ()
|
3316011000NRG23150120232127692
|
15/01/2023
|
BILASH
|
3316011WL0062725
|
BILASH
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786265
|
|
BILASH
|
()
|
166
|
DEOBHOG
|
CH-16-011-032-001/354 ()
|
3316011000NRG23150120232127696
|
15/01/2023
|
DHANESHWAR
|
3316011WL0062725
|
DHANESHWAR
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786206
|
|
DHANESHWAR
|
()
|
167
|
DEOBHOG
|
CH-16-011-032-001/354 ()
|
3316011000NRG23150120232127697
|
15/01/2023
|
HIRA BAI
|
3316011WL0062725
|
HIRA BAI
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786365
|
|
HIRA BAI
|
()
|
168
|
DEOBHOG
|
CH-16-011-032-001/355 ()
|
3316011000NRG23150120232127699
|
15/01/2023
|
Satyavati
|
3316011WL0062725
|
Satyavati
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128905602
|
|
Satyavati
|
()
|
169
|
DEOBHOG
|
CH-16-011-032-001/36 ()
|
3316011000NRG23150120232127700
|
15/01/2023
|
UKIYA
|
3316011WL0062725
|
UKIYA
|
00045
|
BARB0DBDEOB
|
30
|
30
|
Processed
|
24/01/2023
|
|
8128786236
|
|
UKIYA
|
()
|
170
|
DEOBHOG
|
CH-16-011-032-001/367 ()
|
3316011000NRG23150120232127703
|
15/01/2023
|
JUGARI BA
|
3316011WL0062725
|
JUGARI BA
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128785907
|
|
JUGARI BA
|
()
|
171
|
DEOBHOG
|
CH-16-011-032-001/371 ()
|
3316011000NRG23150120232127706
|
15/01/2023
|
SANTOSHI NISHAD
|
3316011WL0062725
|
SANTOSHI NISHAD
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786244
|
|
SANTOSHI NISHAD
|
()
|
172
|
DEOBHOG
|
CH-16-011-032-001/389 ()
|
3316011000NRG23150120232127709
|
15/01/2023
|
BHANUPRIYA
|
3316011WL0062725
|
BHANUPRIYA
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786181
|
|
BHANUPRIYA
|
()
|
173
|
DEOBHOG
|
CH-16-011-032-001/389 ()
|
3316011000NRG23150120232127708
|
15/01/2023
|
bhupendra
|
3316011WL0062725
|
bhupendra
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786185
|
|
bhupendra
|
()
|
174
|
DEOBHOG
|
CH-16-011-032-001/393 ()
|
3316011000NRG23150120232127710
|
15/01/2023
|
gunsaghar
|
3316011WL0062725
|
gunsaghar
|
00045
|
BARB0DBDEOB
|
30
|
30
|
Processed
|
24/01/2023
|
|
8128786350
|
|
gunsaghar
|
()
|
175
|
DEOBHOG
|
CH-16-011-032-001/47 ()
|
3316011000NRG23150120232127713
|
15/01/2023
|
CHAITAN RAM
|
3316011WL0062725
|
CHAITAN RAM
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786261
|
|
CHAITAN RAM
|
()
|
176
|
DEOBHOG
|
CH-16-011-032-001/51 ()
|
3316011000NRG23150120232127717
|
15/01/2023
|
RAIBARI
|
3316011WL0062725
|
RAIBARI
|
00045
|
BARB0DBDEOB
|
30
|
30
|
Processed
|
24/01/2023
|
|
8128786310
|
|
RAIBARI
|
()
|
177
|
DEOBHOG
|
CH-16-011-032-001/61 ()
|
3316011000NRG23150120232127722
|
15/01/2023
|
SOHAN
|
3316011WL0062725
|
SOHAN
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786280
|
|
SOHAN
|
()
|
178
|
DEOBHOG
|
CH-16-011-032-001/69 ()
|
3316011000NRG23150120232127724
|
15/01/2023
|
TUKA RAM
|
3316011WL0062725
|
TUKA RAM
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786271
|
|
TUKA RAM
|
()
|
179
|
DEOBHOG
|
CH-16-011-032-001/76 ()
|
3316011000NRG23150120232127725
|
15/01/2023
|
anwar mo
|
3316011WL0062725
|
anwar mo
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786136
|
|
anwar mo
|
()
|
180
|
DEOBHOG
|
CH-16-011-032-001/86 ()
|
3316011000NRG23150120232127729
|
15/01/2023
|
HARABATI
|
3316011WL0062725
|
HARABATI
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786154
|
|
HARABATI
|
()
|
181
|
DEOBHOG
|
CH-16-011-032-001/86 ()
|
3316011000NRG23150120232127728
|
15/01/2023
|
PITAM SINGH
|
3316011WL0062725
|
PITAM SINGH
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128905600
|
|
PITAM SINGH
|
()
|
182
|
DEOBHOG
|
CH-16-011-032-001/88 ()
|
3316011000NRG23150120232127730
|
15/01/2023
|
CHAITUMAL
|
3316011WL0062725
|
CHAITUMAL
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786263
|
|
CHAITUMAL
|
()
|
183
|
DEOBHOG
|
CH-16-011-032-001/88 ()
|
3316011000NRG23150120232127731
|
15/01/2023
|
MATHURA
|
3316011WL0062725
|
MATHURA
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786269
|
|
MATHURA
|
()
|
184
|
DEOBHOG
|
CH-16-011-032-001/89 ()
|
3316011000NRG23150120232127732
|
15/01/2023
|
HALDHAR
|
3316011WL0062725
|
HALDHAR
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128785913
|
|
HALDHAR
|
()
|
185
|
DEOBHOG
|
CH-16-011-033-001/223 ()
|
3316011000NRG23150120232128419
|
15/01/2023
|
GANGAHDHAR
|
3316011WL0062741
|
GANGAHDHAR
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128786202
|
|
GANGAHDHAR
|
()
|
186
|
DEOBHOG
|
CH-16-011-033-001/223 ()
|
3316011000NRG23150120232128420
|
15/01/2023
|
Madhuri Nayak
|
3316011WL0062741
|
Madhuri Nayak
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128786287
|
|
Madhuri Nayak
|
()
|
187
|
DEOBHOG
|
CH-16-011-033-001/311 ()
|
3316011000NRG23150120232128428
|
15/01/2023
|
MAMATA
|
3316011WL0062741
|
MAMATA
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128786187
|
|
MAMATA
|
()
|
188
|
DEOBHOG
|
CH-16-011-033-001/331 ()
|
3316011000NRG23150120232128429
|
15/01/2023
|
LAXMI
|
3316011WL0062741
|
LAXMI
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128786223
|
|
LAXMI
|
()
|
189
|
DEOBHOG
|
CH-16-011-033-001/4 ()
|
3316011000NRG23150120232128438
|
15/01/2023
|
Kalim
|
3316011WL0062741
|
Kalim
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128786134
|
|
Kalim
|
()
|
190
|
DEOBHOG
|
CH-16-011-033-001/4 ()
|
3316011000NRG23150120232128437
|
15/01/2023
|
Rahim
|
3316011WL0062741
|
Rahim
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128786183
|
|
Rahim
|
()
|
191
|
DEOBHOG
|
CH-16-011-033-001/4 ()
|
3316011000NRG23150120232128439
|
15/01/2023
|
Shabana
|
3316011WL0062741
|
Shabana
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128786178
|
|
Shabana
|
()
|
192
|
DEOBHOG
|
CH-16-011-033-001/419 ()
|
3316011000NRG23150120232128443
|
15/01/2023
|
HIRAMANI
|
3316011WL0062741
|
HIRAMANI
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128785861
|
|
HIRAMANI
|
()
|
193
|
DEOBHOG
|
CH-16-011-033-001/419 ()
|
3316011000NRG23150120232128442
|
15/01/2023
|
MOTA SINGH
|
3316011WL0062741
|
MOTA SINGH
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128785860
|
|
MOTA SINGH
|
()
|
194
|
DEOBHOG
|
CH-16-011-033-001/472 ()
|
3316011000NRG23150120232128444
|
15/01/2023
|
BHUNESHWAR
|
3316011WL0062741
|
BHUNESHWAR
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128786224
|
|
BHUNESHWAR
|
()
|
195
|
DEOBHOG
|
CH-16-011-033-001/483 ()
|
3316011000NRG23150120232128446
|
15/01/2023
|
BANITA NAYAK
|
3316011WL0062741
|
BANITA NAYAK
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128786281
|
|
BANITA NAYAK
|
()
|
196
|
DEOBHOG
|
CH-16-011-033-001/616 ()
|
3316011000NRG23150120232128448
|
15/01/2023
|
HAKIM SHEK PAIGAMBER
|
3316011WL0062741
|
HAKIM SHEK PAIGAMBER
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128785867
|
|
HAKIM SHEK PAIGAMBER
|
()
|
197
|
DEOBHOG
|
CH-16-011-033-001/628 ()
|
3316011000NRG23150120232128450
|
15/01/2023
|
Mahendra Yadu
|
3316011WL0062741
|
Mahendra Yadu
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128785895
|
|
Mahendra Yadu
|
()
|
198
|
DEOBHOG
|
CH-16-011-034-001/111 ()
|
3316011000NRG23150120232128224
|
15/01/2023
|
MURLIDHAR
|
3316011WL0062736
|
MURLIDHAR
|
00045
|
BARB0DBDEOB
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8128785856
|
|
MURLIDHAR
|
()
|
199
|
DEOBHOG
|
CH-16-011-034-001/111 ()
|
3316011000NRG23150120232128225
|
15/01/2023
|
ULASO
|
3316011WL0062736
|
ULASO
|
00045
|
BARB0DBDEOB
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8128785854
|
|
ULASO
|
()
|
200
|
DEOBHOG
|
CH-16-011-034-001/138 ()
|
3316011000NRG23150120232128231
|
15/01/2023
|
GOMATI
|
3316011WL0062736
|
GOMATI
|
00045
|
BARB0DBDEOB
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8128786198
|
|
GOMATI
|
()
|
201
|
DEOBHOG
|
CH-16-011-034-001/138 ()
|
3316011000NRG23150120232128230
|
15/01/2023
|
HARISHACHANDRA
|
3316011WL0062736
|
HARISHACHANDRA
|
00045
|
BARB0DBDEOB
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8128786002
|
|
HARISHACHANDRA
|
()
|
202
|
DEOBHOG
|
CH-16-011-034-001/148 ()
|
3316011000NRG23150120232128232
|
15/01/2023
|
JAMUNA
|
3316011WL0062736
|
JAMUNA
|
00045
|
BARB0DBDEOB
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8128786003
|
|
JAMUNA
|
()
|
203
|
DEOBHOG
|
CH-16-011-034-001/155 ()
|
3316011000NRG23150120232128312
|
15/01/2023
|
DALO BAI
|
3316011WL0062738
|
DALO BAI
|
00045
|
BARB0DBDEOB
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8128785865
|
|
DALO BAI
|
()
|
204
|
DEOBHOG
|
CH-16-011-034-001/162 ()
|
3316011000NRG23150120232128236
|
15/01/2023
|
DHANMAT
|
3316011WL0062736
|
DHANMAT
|
00045
|
BARB0DBDEOB
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8128786180
|
|
DHANMAT
|
()
|
205
|
DEOBHOG
|
CH-16-011-034-001/165 ()
|
3316011000NRG23150120232128314
|
15/01/2023
|
HARIRAM
|
3316011WL0062738
|
HARIRAM
|
00045
|
BARB0DBDEOB
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8128786151
|
|
HARIRAM
|
()
|
206
|
DEOBHOG
|
CH-16-011-034-001/17 ()
|
3316011000NRG23150120232128316
|
15/01/2023
|
DEVKANTI
|
3316011WL0062738
|
DEVKANTI
|
00045
|
BARB0DBDEOB
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8128785863
|
|
DEVKANTI
|
()
|
207
|
DEOBHOG
|
CH-16-011-034-001/175 ()
|
3316011000NRG23150120232128317
|
15/01/2023
|
Majiyan marakam
|
3316011WL0062738
|
Majiyan marakam
|
00045
|
BARB0DBDEOB
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8128785846
|
|
Majiyan marakam
|
()
|
208
|
DEOBHOG
|
CH-16-011-034-001/176 ()
|
3316011000NRG23150120232128318
|
15/01/2023
|
KALINDAAR
|
3316011WL0062738
|
KALINDAAR
|
00045
|
BARB0DBDEOB
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8128905603
|
|
KALINDAAR
|
()
|
209
|
DEOBHOG
|
CH-16-011-034-001/180 ()
|
3316011000NRG23150120232128245
|
15/01/2023
|
PADNA BAI
|
3316011WL0062736
|
PADNA BAI
|
00045
|
BARB0DBDEOB
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8128786001
|
|
PADNA BAI
|
()
|
210
|
DEOBHOG
|
CH-16-011-034-001/21 ()
|
3316011000NRG23150120232128249
|
15/01/2023
|
BIMLA
|
3316011WL0062736
|
BIMLA
|
00045
|
BARB0DBDEOB
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8128785946
|
|
BIMLA
|
()
|
211
|
DEOBHOG
|
CH-16-011-034-001/212 ()
|
3316011000NRG23150120232128292
|
15/01/2023
|
kashiram
|
3316011WL0062737
|
kashiram
|
00045
|
BARB0DBDEOB
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8128905594
|
|
kashiram
|
()
|
212
|
DEOBHOG
|
CH-16-011-034-001/213 ()
|
3316011000NRG23150120232128326
|
15/01/2023
|
KHIRMANI
|
3316011WL0062738
|
KHIRMANI
|
00045
|
BARB0DBDEOB
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8128786366
|
|
KHIRMANI
|
()
|
213
|
DEOBHOG
|
CH-16-011-034-001/213 ()
|
3316011000NRG23150120232128325
|
15/01/2023
|
NIRANJAN
|
3316011WL0062738
|
NIRANJAN
|
00045
|
BARB0DBDEOB
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8128785996
|
|
NIRANJAN
|
()
|
214
|
DEOBHOG
|
CH-16-011-034-001/219 ()
|
3316011000NRG23150120232128251
|
15/01/2023
|
DHANMAT
|
3316011WL0062736
|
DHANMAT
|
00045
|
BARB0DBDEOB
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8128785948
|
|
DHANMAT
|
()
|
215
|
DEOBHOG
|
CH-16-011-034-001/238 ()
|
3316011000NRG23150120232128258
|
15/01/2023
|
RAMBATI
|
3316011WL0062736
|
RAMBATI
|
00045
|
BARB0DBDEOB
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8128785855
|
|
RAMBATI
|
()
|
216
|
DEOBHOG
|
CH-16-011-034-001/243 ()
|
3316011000NRG23150120232128262
|
15/01/2023
|
LAJOBAI
|
3316011WL0062736
|
LAJOBAI
|
00045
|
BARB0DBDEOB
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8128905604
|
|
LAJOBAI
|
()
|
217
|
DEOBHOG
|
CH-16-011-034-001/243 ()
|
3316011000NRG23150120232128261
|
15/01/2023
|
sundar lal
|
3316011WL0062736
|
sundar lal
|
00045
|
BARB0DBDEOB
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8128786200
|
|
sundar lal
|
()
|
218
|
DEOBHOG
|
CH-16-011-034-001/279 ()
|
3316011000NRG23150120232128266
|
15/01/2023
|
gayatri
|
3316011WL0062736
|
gayatri
|
00045
|
BARB0DBDEOB
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8128786005
|
|
gayatri
|
()
|
219
|
DEOBHOG
|
CH-16-011-034-001/286 ()
|
3316011000NRG23150120232128267
|
15/01/2023
|
Tiley Bai
|
3316011WL0062736
|
Tiley Bai
|
00045
|
BARB0DBDEOB
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8128786159
|
|
Tiley Bai
|
()
|
220
|
DEOBHOG
|
CH-16-011-034-001/311 ()
|
3316011000NRG23150120232128269
|
15/01/2023
|
LALITA
|
3316011WL0062736
|
LALITA
|
00045
|
BARB0DBDEOB
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8128785853
|
|
LALITA
|
()
|
221
|
DEOBHOG
|
CH-16-011-034-001/314 ()
|
3316011000NRG23150120232128270
|
15/01/2023
|
KHAME BAI
|
3316011WL0062736
|
KHAME BAI
|
00045
|
BARB0DBDEOB
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8128786096
|
|
KHAME BAI
|
()
|
222
|
DEOBHOG
|
CH-16-011-034-001/315 ()
|
3316011000NRG23150120232128272
|
15/01/2023
|
DALIMO
|
3316011WL0062736
|
DALIMO
|
00045
|
BARB0DBDEOB
|
588
|
588
|
Processed
|
24/01/2023
|
|
8128786004
|
|
DALIMO
|
()
|
223
|
DEOBHOG
|
CH-16-011-034-001/315 ()
|
3316011000NRG23150120232128271
|
15/01/2023
|
KISHOR
|
3316011WL0062736
|
KISHOR
|
00045
|
BARB0DBDEOB
|
588
|
588
|
Processed
|
24/01/2023
|
|
8128786006
|
|
KISHOR
|
()
|
224
|
DEOBHOG
|
CH-16-011-034-001/317 ()
|
3316011000NRG23150120232128273
|
15/01/2023
|
DUSHILA
|
3316011WL0062736
|
DUSHILA
|
00045
|
BARB0DBDEOB
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8128786303
|
|
DUSHILA
|
()
|
225
|
DEOBHOG
|
CH-16-011-034-001/327 ()
|
3316011000NRG23150120232128339
|
15/01/2023
|
KHEMO BAI
|
3316011WL0062738
|
KHEMO BAI
|
00045
|
BARB0DBDEOB
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8128785753
|
|
KHEMO BAI
|
()
|
226
|
DEOBHOG
|
CH-16-011-034-001/327 ()
|
3316011000NRG23150120232128296
|
15/01/2023
|
SHANKAR LAL
|
3316011WL0062737
|
SHANKAR LAL
|
00045
|
BARB0DBDEOB
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8128785755
|
|
SHANKAR LAL
|
()
|
227
|
DEOBHOG
|
CH-16-011-034-001/330 ()
|
3316011000NRG23150120232128297
|
15/01/2023
|
JAYSAN
|
3316011WL0062737
|
JAYSAN
|
00045
|
BARB0DBDEOB
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8128785754
|
|
JAYSAN
|
()
|
228
|
DEOBHOG
|
CH-16-011-034-001/331 ()
|
3316011000NRG23150120232128276
|
15/01/2023
|
TARANI
|
3316011WL0062736
|
TARANI
|
00045
|
BARB0DBDEOB
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8128785808
|
|
TARANI
|
()
|
229
|
DEOBHOG
|
CH-16-011-034-001/333 ()
|
3316011000NRG23150120232128340
|
15/01/2023
|
JIVANLAL
|
3316011WL0062738
|
JIVANLAL
|
00045
|
BARB0DBDEOB
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8128785950
|
|
JIVANLAL
|
()
|
230
|
DEOBHOG
|
CH-16-011-034-001/336 ()
|
3316011000NRG23150120232128277
|
15/01/2023
|
Purnami
|
3316011WL0062736
|
Purnami
|
00045
|
BARB0DBDEOB
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8128785759
|
|
Purnami
|
()
|
231
|
DEOBHOG
|
CH-16-011-034-001/338 ()
|
3316011000NRG23150120232128278
|
15/01/2023
|
Jahawarlal
|
3316011WL0062736
|
Jahawarlal
|
00045
|
BARB0DBDEOB
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8128785760
|
|
Jahawarlal
|
()
|
232
|
DEOBHOG
|
CH-16-011-034-001/339 ()
|
3316011000NRG23150120232128345
|
15/01/2023
|
JAGANNATH
|
3316011WL0062738
|
JAGANNATH
|
00045
|
BARB0DBDEOB
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8128785894
|
|
JAGANNATH
|
()
|
233
|
DEOBHOG
|
CH-16-011-034-001/339 ()
|
3316011000NRG23150120232128346
|
15/01/2023
|
JAYANTI
|
3316011WL0062738
|
JAYANTI
|
00045
|
BARB0DBDEOB
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8128785866
|
|
JAYANTI
|
()
|
234
|
DEOBHOG
|
CH-16-011-034-001/341 ()
|
3316011000NRG23150120232128279
|
15/01/2023
|
RAYMAL
|
3316011WL0062736
|
RAYMAL
|
00045
|
BARB0DBDEOB
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8128785917
|
|
RAYMAL
|
()
|
235
|
DEOBHOG
|
CH-16-011-034-001/341 ()
|
3316011000NRG23150120232128280
|
15/01/2023
|
sukanti
|
3316011WL0062736
|
sukanti
|
00045
|
BARB0DBDEOB
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8128785758
|
|
sukanti
|
()
|
236
|
DEOBHOG
|
CH-16-011-034-001/342 ()
|
3316011000NRG23150120232128282
|
15/01/2023
|
Raimati
|
3316011WL0062736
|
Raimati
|
00045
|
BARB0DBDEOB
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8128785757
|
|
Raimati
|
()
|
237
|
DEOBHOG
|
CH-16-011-034-001/342 ()
|
3316011000NRG23150120232128281
|
15/01/2023
|
UPENDRA
|
3316011WL0062736
|
UPENDRA
|
00045
|
BARB0DBDEOB
|
1176
|
1176
|
Rejected
|
24/01/2023
|
|
8128786081
|
No Such Account
|
|
|
238
|
DEOBHOG
|
CH-16-011-034-001/344 ()
|
3316011000NRG23150120232128349
|
15/01/2023
|
BHUPATI
|
3316011WL0062738
|
BHUPATI
|
00045
|
BARB0DBDEOB
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8128785864
|
|
BHUPATI
|
()
|
239
|
DEOBHOG
|
CH-16-011-034-001/347 ()
|
3316011000NRG23150120232128350
|
15/01/2023
|
bhujabal
|
3316011WL0062738
|
bhujabal
|
00045
|
BARB0DBDEOB
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8128785844
|
|
bhujabal
|
()
|
240
|
DEOBHOG
|
CH-16-011-034-001/347 ()
|
3316011000NRG23150120232128351
|
15/01/2023
|
durmila
|
3316011WL0062738
|
durmila
|
00045
|
BARB0DBDEOB
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8128785845
|
|
durmila
|
()
|
241
|
DEOBHOG
|
CH-16-011-034-001/349 ()
|
3316011000NRG23150120232128353
|
15/01/2023
|
SAVITA
|
3316011WL0062738
|
SAVITA
|
00045
|
BARB0DBDEOB
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8128785764
|
|
SAVITA
|
()
|
242
|
DEOBHOG
|
CH-16-011-034-001/350 ()
|
3316011000NRG23150120232128300
|
15/01/2023
|
DHANMATI
|
3316011WL0062737
|
DHANMATI
|
00045
|
BARB0DBDEOB
|
1176
|
1176
|
Rejected
|
24/01/2023
|
|
8128786079
|
No Such Account
|
|
|
243
|
DEOBHOG
|
CH-16-011-034-001/352 ()
|
3316011000NRG23150120232128301
|
15/01/2023
|
PREMSHILA
|
3316011WL0062737
|
PREMSHILA
|
00045
|
BARB0DBDEOB
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8128785945
|
|
PREMSHILA
|
()
|
244
|
DEOBHOG
|
CH-16-011-034-001/353 ()
|
3316011000NRG23150120232128354
|
15/01/2023
|
CHANDRADHWAJ
|
3316011WL0062738
|
CHANDRADHWAJ
|
00045
|
BARB0DBDEOB
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8128785944
|
|
CHANDRADHWAJ
|
()
|
245
|
DEOBHOG
|
CH-16-011-034-001/353 ()
|
3316011000NRG23150120232128355
|
15/01/2023
|
KUMBATI
|
3316011WL0062738
|
KUMBATI
|
00045
|
BARB0DBDEOB
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8128785862
|
|
KUMBATI
|
()
|
246
|
DEOBHOG
|
CH-16-011-034-001/359 ()
|
3316011000NRG23150120232128357
|
15/01/2023
|
NIRVASI
|
3316011WL0062738
|
NIRVASI
|
00045
|
BARB0DBDEOB
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8128785951
|
|
NIRVASI
|
()
|
247
|
DEOBHOG
|
CH-16-011-034-001/99 ()
|
3316011000NRG23150120232128366
|
15/01/2023
|
PITAMBAR
|
3316011WL0062738
|
PITAMBAR
|
00045
|
BARB0DBDEOB
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8128785918
|
|
PITAMBAR
|
()
|
248
|
DEOBHOG
|
CH-16-011-036-001/1 ()
|
3316011000NRG23150120232126567
|
15/01/2023
|
AGNU
|
3316011WL0062689
|
AGNU
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128786169
|
|
AGNU
|
()
|
249
|
DEOBHOG
|
CH-16-011-036-001/106 ()
|
3316011000NRG23150120232125914
|
15/01/2023
|
tikemani
|
3316011WL0062675
|
tikemani
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128785965
|
|
tikemani
|
()
|
250
|
DEOBHOG
|
CH-16-011-036-001/123 ()
|
3316011000NRG23150120232125918
|
15/01/2023
|
Manisha
|
3316011WL0062675
|
Manisha
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128786228
|
|
Manisha
|
()
|
251
|
DEOBHOG
|
CH-16-011-036-001/197 ()
|
3316011000NRG23150120232126572
|
15/01/2023
|
RUKMANI
|
3316011WL0062689
|
RUKMANI
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128786219
|
|
RUKMANI
|
()
|
252
|
DEOBHOG
|
CH-16-011-036-001/215 ()
|
3316011000NRG23150120232126578
|
15/01/2023
|
BHIKHARI
|
3316011WL0062689
|
BHIKHARI
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128785967
|
|
BHIKHARI
|
()
|
253
|
DEOBHOG
|
CH-16-011-036-001/224 ()
|
3316011000NRG23150120232126581
|
15/01/2023
|
KAMSINGH
|
3316011WL0062689
|
KAMSINGH
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128786215
|
|
KAMSINGH
|
()
|
254
|
DEOBHOG
|
CH-16-011-036-001/231 ()
|
3316011000NRG23150120232126584
|
15/01/2023
|
DHARMANI
|
3316011WL0062689
|
DHARMANI
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128786218
|
|
DHARMANI
|
()
|
255
|
DEOBHOG
|
CH-16-011-036-001/231 ()
|
3316011000NRG23150120232126583
|
15/01/2023
|
JAGDISH
|
3316011WL0062689
|
JAGDISH
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128786217
|
|
JAGDISH
|
()
|
256
|
DEOBHOG
|
CH-16-011-036-001/292 ()
|
3316011000NRG23150120232126589
|
15/01/2023
|
KUSTORAM
|
3316011WL0062689
|
KUSTORAM
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128786216
|
|
KUSTORAM
|
()
|
257
|
DEOBHOG
|
CH-16-011-036-001/316 ()
|
3316011000NRG23150120232125930
|
15/01/2023
|
UDHAV RAM
|
3316011WL0062675
|
UDHAV RAM
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128785999
|
|
UDHAV RAM
|
()
|
258
|
DEOBHOG
|
CH-16-011-036-001/324 ()
|
3316011000NRG23150120232126593
|
15/01/2023
|
BANITA
|
3316011WL0062689
|
BANITA
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128785966
|
|
BANITA
|
()
|
259
|
DEOBHOG
|
CH-16-011-036-001/343 ()
|
3316011000NRG23150120232125933
|
15/01/2023
|
AMBIKA
|
3316011WL0062675
|
AMBIKA
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128786246
|
|
AMBIKA
|
()
|
260
|
DEOBHOG
|
CH-16-011-036-001/343 ()
|
3316011000NRG23150120232125932
|
15/01/2023
|
KALPANA
|
3316011WL0062675
|
KALPANA
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128786137
|
|
KALPANA
|
()
|
261
|
DEOBHOG
|
CH-16-011-036-001/400 ()
|
3316011000NRG23150120232126003
|
15/01/2023
|
sopsingh
|
3316011WL0062681
|
sopsingh
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128785916
|
|
sopsingh
|
()
|
262
|
DEOBHOG
|
CH-16-011-036-001/83 ()
|
3316011000NRG23150120232126610
|
15/01/2023
|
DROPADI
|
3316011WL0062689
|
DROPADI
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128786000
|
|
DROPADI
|
()
|
263
|
DEOBHOG
|
CH-16-011-042-001/100 ()
|
3316011000NRG23150120232127900
|
15/01/2023
|
PRESHIKHA
|
3316011WL0062733
|
PRESHIKHA
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128786092
|
|
PRESHIKHA
|
()
|
264
|
DEOBHOG
|
CH-16-011-042-001/101 ()
|
3316011000NRG23150120232127903
|
15/01/2023
|
Rajuka
|
3316011WL0062733
|
Rajuka
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128786124
|
|
Rajuka
|
()
|
265
|
DEOBHOG
|
CH-16-011-042-001/102 ()
|
3316011000NRG23150120232127904
|
15/01/2023
|
lilam
|
3316011WL0062733
|
lilam
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128786121
|
|
lilam
|
()
|
266
|
DEOBHOG
|
CH-16-011-042-001/103 ()
|
3316011000NRG23150120232127907
|
15/01/2023
|
GEETA
|
3316011WL0062733
|
GEETA
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128786046
|
|
GEETA
|
()
|
267
|
DEOBHOG
|
CH-16-011-042-001/104 ()
|
3316011000NRG23150120232127908
|
15/01/2023
|
ANVALA
|
3316011WL0062733
|
ANVALA
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128786094
|
|
ANVALA
|
()
|
268
|
DEOBHOG
|
CH-16-011-042-001/110 ()
|
3316011000NRG23150120232127920
|
15/01/2023
|
GUNOBAI
|
3316011WL0062733
|
GUNOBAI
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128786186
|
|
GUNOBAI
|
()
|
269
|
DEOBHOG
|
CH-16-011-042-001/113 ()
|
3316011000NRG23150120232127924
|
15/01/2023
|
prakas
|
3316011WL0062733
|
prakas
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128786018
|
|
prakas
|
()
|
270
|
DEOBHOG
|
CH-16-011-042-001/113 ()
|
3316011000NRG23150120232127923
|
15/01/2023
|
RUBILA
|
3316011WL0062733
|
RUBILA
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128786138
|
|
RUBILA
|
()
|
271
|
DEOBHOG
|
CH-16-011-042-001/133 ()
|
3316011000NRG23150120232127949
|
15/01/2023
|
MANJU
|
3316011WL0062733
|
MANJU
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128786048
|
|
MANJU
|
()
|
272
|
DEOBHOG
|
CH-16-011-042-001/139 ()
|
3316011000NRG23150120232127953
|
15/01/2023
|
SARBAI
|
3316011WL0062733
|
SARBAI
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128786093
|
|
SARBAI
|
()
|
273
|
DEOBHOG
|
CH-16-011-042-001/144 ()
|
3316011000NRG23150120232127958
|
15/01/2023
|
DURJAN
|
3316011WL0062733
|
DURJAN
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128786143
|
|
DURJAN
|
()
|
274
|
DEOBHOG
|
CH-16-011-042-001/145 ()
|
3316011000NRG23150120232127962
|
15/01/2023
|
KEDAR
|
3316011WL0062733
|
KEDAR
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128786127
|
|
KEDAR
|
()
|
275
|
DEOBHOG
|
CH-16-011-042-001/159 ()
|
3316011000NRG23150120232127963
|
15/01/2023
|
devki
|
3316011WL0062733
|
devki
|
00045
|
BARB0DBDEOB
|
975
|
975
|
Processed
|
24/01/2023
|
|
8128786157
|
|
devki
|
()
|
276
|
DEOBHOG
|
CH-16-011-042-001/171 ()
|
3316011000NRG23150120232127967
|
15/01/2023
|
CHNMPA
|
3316011WL0062733
|
CHNMPA
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128786122
|
|
CHNMPA
|
()
|
277
|
DEOBHOG
|
CH-16-011-042-001/209 ()
|
3316011000NRG23150120232127972
|
15/01/2023
|
SURYAKANTI
|
3316011WL0062733
|
SURYAKANTI
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128786177
|
|
SURYAKANTI
|
()
|
278
|
DEOBHOG
|
CH-16-011-042-001/215 ()
|
3316011000NRG23150120232127975
|
15/01/2023
|
DURO BAI
|
3316011WL0062733
|
DURO BAI
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128786133
|
|
DURO BAI
|
()
|
279
|
DEOBHOG
|
CH-16-011-042-001/222 ()
|
3316011000NRG23150120232127978
|
15/01/2023
|
BHUMISUTA
|
3316011WL0062733
|
BHUMISUTA
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128785849
|
|
BHUMISUTA
|
()
|
280
|
DEOBHOG
|
CH-16-011-042-001/229 ()
|
3316011000NRG23150120232127982
|
15/01/2023
|
MANGALSINGH
|
3316011WL0062733
|
MANGALSINGH
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128786128
|
|
MANGALSINGH
|
()
|
281
|
DEOBHOG
|
CH-16-011-042-001/230 ()
|
3316011000NRG23150120232127983
|
15/01/2023
|
MAHESH
|
3316011WL0062733
|
MAHESH
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128786126
|
|
MAHESH
|
()
|
282
|
DEOBHOG
|
CH-16-011-042-001/230 ()
|
3316011000NRG23150120232127984
|
15/01/2023
|
MUKTABAI
|
3316011WL0062733
|
MUKTABAI
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128786220
|
|
MUKTABAI
|
()
|
283
|
DEOBHOG
|
CH-16-011-042-001/245 ()
|
3316011000NRG23150120232127989
|
15/01/2023
|
HEMO BAI
|
3316011WL0062733
|
HEMO BAI
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128786142
|
|
HEMO BAI
|
()
|
284
|
DEOBHOG
|
CH-16-011-042-001/245 ()
|
3316011000NRG23150120232127990
|
15/01/2023
|
Sepati
|
3316011WL0062733
|
Sepati
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128786147
|
|
Sepati
|
()
|
285
|
DEOBHOG
|
CH-16-011-042-001/250 ()
|
3316011000NRG23150120232127991
|
15/01/2023
|
DALO BAI
|
3316011WL0062733
|
DALO BAI
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128785912
|
|
DALO BAI
|
()
|
286
|
DEOBHOG
|
CH-16-011-042-001/277 ()
|
3316011000NRG23150120232127995
|
15/01/2023
|
GAGNESHAWAR
|
3316011WL0062733
|
GAGNESHAWAR
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128786054
|
|
GAGNESHAWAR
|
()
|
287
|
DEOBHOG
|
CH-16-011-042-001/315 ()
|
3316011000NRG23150120232128009
|
15/01/2023
|
Pratima
|
3316011WL0062733
|
Pratima
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128785793
|
|
Pratima
|
()
|
288
|
DEOBHOG
|
CH-16-011-042-001/326 ()
|
3316011000NRG23150120232128011
|
15/01/2023
|
GOMATI
|
3316011WL0062733
|
GOMATI
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128786064
|
|
GOMATI
|
()
|
289
|
DEOBHOG
|
CH-16-011-042-001/326 ()
|
3316011000NRG23150120232128010
|
15/01/2023
|
NILAMBAR
|
3316011WL0062733
|
NILAMBAR
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128786065
|
|
NILAMBAR
|
()
|
290
|
DEOBHOG
|
CH-16-011-042-001/391 ()
|
3316011000NRG23150120232128026
|
15/01/2023
|
BINDHA BAI
|
3316011WL0062733
|
BINDHA BAI
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128786129
|
|
BINDHA BAI
|
()
|
291
|
DEOBHOG
|
CH-16-011-042-001/392 ()
|
3316011000NRG23150120232128028
|
15/01/2023
|
BHAGVATI
|
3316011WL0062733
|
BHAGVATI
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128786188
|
|
BHAGVATI
|
()
|
292
|
DEOBHOG
|
CH-16-011-042-001/404 ()
|
3316011000NRG23150120232128036
|
15/01/2023
|
guno
|
3316011WL0062733
|
guno
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128786097
|
|
guno
|
()
|
293
|
DEOBHOG
|
CH-16-011-042-001/405 ()
|
3316011000NRG23150120232128038
|
15/01/2023
|
PUTLI
|
3316011WL0062733
|
PUTLI
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128786123
|
|
PUTLI
|
()
|
294
|
DEOBHOG
|
CH-16-011-042-001/421 ()
|
3316011000NRG23150120232128044
|
15/01/2023
|
HEMBATI
|
3316011WL0062733
|
HEMBATI
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128786139
|
|
HEMBATI
|
()
|
295
|
DEOBHOG
|
CH-16-011-042-001/421 ()
|
3316011000NRG23150120232128043
|
15/01/2023
|
KHAGESWER
|
3316011WL0062733
|
KHAGESWER
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128786175
|
|
KHAGESWER
|
()
|
296
|
DEOBHOG
|
CH-16-011-042-001/424 ()
|
3316011000NRG23150120232128045
|
15/01/2023
|
Rita hansraj Gupta
|
3316011WL0062733
|
Rita hansraj Gupta
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128786089
|
|
Rita hansraj Gupta
|
()
|
297
|
DEOBHOG
|
CH-16-011-042-001/440 ()
|
3316011000NRG23150120232128047
|
15/01/2023
|
AMBIKA
|
3316011WL0062733
|
AMBIKA
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128786144
|
|
AMBIKA
|
()
|
298
|
DEOBHOG
|
CH-16-011-042-001/441 ()
|
3316011000NRG23150120232128048
|
15/01/2023
|
DIGAMBAR
|
3316011WL0062733
|
DIGAMBAR
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128786203
|
|
DIGAMBAR
|
()
|
299
|
DEOBHOG
|
CH-16-011-042-001/474 ()
|
3316011000NRG23150120232128053
|
15/01/2023
|
kailash
|
3316011WL0062733
|
kailash
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128786045
|
|
kailash
|
()
|
300
|
DEOBHOG
|
CH-16-011-042-001/474 ()
|
3316011000NRG23150120232128054
|
15/01/2023
|
Kuntala
|
3316011WL0062733
|
Kuntala
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128786047
|
|
Kuntala
|
()
|
301
|
DEOBHOG
|
CH-16-011-042-001/475 ()
|
3316011000NRG23150120232128055
|
15/01/2023
|
BASANTI
|
3316011WL0062733
|
BASANTI
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128786189
|
|
BASANTI
|
()
|
302
|
DEOBHOG
|
CH-16-011-042-001/476 ()
|
3316011000NRG23150120232128057
|
15/01/2023
|
UMESH
|
3316011WL0062733
|
UMESH
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128786174
|
|
UMESH
|
()
|
303
|
DEOBHOG
|
CH-16-011-042-001/491 ()
|
3316011000NRG23150120232128062
|
15/01/2023
|
BAIYJANTI
|
3316011WL0062733
|
BAIYJANTI
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128786063
|
|
BAIYJANTI
|
()
|
304
|
DEOBHOG
|
CH-16-011-042-001/495 ()
|
3316011000NRG23150120232128063
|
15/01/2023
|
DEVPRASAD
|
3316011WL0062733
|
DEVPRASAD
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128786294
|
|
DEVPRASAD
|
()
|
305
|
DEOBHOG
|
CH-16-011-042-001/495 ()
|
3316011000NRG23150120232128064
|
15/01/2023
|
GURUVARI
|
3316011WL0062733
|
GURUVARI
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128786190
|
|
GURUVARI
|
()
|
306
|
DEOBHOG
|
CH-16-011-042-001/514 ()
|
3316011000NRG23150120232128065
|
15/01/2023
|
LAXMIKANT
|
3316011WL0062733
|
LAXMIKANT
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128786289
|
|
LAXMIKANT
|
()
|
307
|
DEOBHOG
|
CH-16-011-042-001/523 ()
|
3316011000NRG23150120232128066
|
15/01/2023
|
BASUDEV
|
3316011WL0062733
|
BASUDEV
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128905617
|
|
BASUDEV
|
()
|
308
|
DEOBHOG
|
CH-16-011-042-001/523 ()
|
3316011000NRG23150120232128067
|
15/01/2023
|
BHANUMATI
|
3316011WL0062733
|
BHANUMATI
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128905618
|
|
BHANUMATI
|
()
|
309
|
DEOBHOG
|
CH-16-011-042-001/525 ()
|
3316011000NRG23150120232128068
|
15/01/2023
|
BHUVANLAL
|
3316011WL0062733
|
BHUVANLAL
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128785848
|
|
BHUVANLAL
|
()
|
310
|
DEOBHOG
|
CH-16-011-042-001/525 ()
|
3316011000NRG23150120232128069
|
15/01/2023
|
TUNNI
|
3316011WL0062733
|
TUNNI
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128785847
|
|
TUNNI
|
()
|
311
|
DEOBHOG
|
CH-16-011-042-001/530 ()
|
3316011000NRG23150120232128070
|
15/01/2023
|
RAJNI
|
3316011WL0062733
|
RAJNI
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128786316
|
|
RAJNI
|
()
|
312
|
DEOBHOG
|
CH-16-011-042-001/569 ()
|
3316011000NRG23150120232128072
|
15/01/2023
|
chavila
|
3316011WL0062733
|
chavila
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128786053
|
|
chavila
|
()
|
313
|
DEOBHOG
|
CH-16-011-042-001/574 ()
|
3316011000NRG23150120232128075
|
15/01/2023
|
VEENA SONWANI
|
3316011WL0062733
|
VEENA SONWANI
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Rejected
|
24/01/2023
|
|
8128786074
|
No Such Account
|
|
|
314
|
DEOBHOG
|
CH-16-011-042-001/577 ()
|
3316011000NRG23150120232128078
|
15/01/2023
|
JAYANT
|
3316011WL0062733
|
JAYANT
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Rejected
|
24/01/2023
|
|
8128786076
|
No Such Account
|
|
|
315
|
DEOBHOG
|
CH-16-011-042-001/578 ()
|
3316011000NRG23150120232128080
|
15/01/2023
|
RUKHO BAI
|
3316011WL0062733
|
RUKHO BAI
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128785947
|
|
RUKHO BAI
|
()
|
316
|
DEOBHOG
|
CH-16-011-042-001/581 ()
|
3316011000NRG23150120232128083
|
15/01/2023
|
SANJU SONWANI
|
3316011WL0062733
|
SANJU SONWANI
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Rejected
|
24/01/2023
|
|
8128786075
|
No Such Account
|
|
|
317
|
DEOBHOG
|
CH-16-011-042-001/68 ()
|
3316011000NRG23150120232128086
|
15/01/2023
|
Rukmani
|
3316011WL0062733
|
Rukmani
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128786171
|
|
Rukmani
|
()
|
318
|
DEOBHOG
|
CH-16-011-042-001/70 ()
|
3316011000NRG23150120232128089
|
15/01/2023
|
BHOJANI
|
3316011WL0062733
|
BHOJANI
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128786125
|
|
BHOJANI
|
()
|
319
|
DEOBHOG
|
CH-16-011-042-001/70 ()
|
3316011000NRG23150120232128090
|
15/01/2023
|
MAINA
|
3316011WL0062733
|
MAINA
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128905611
|
|
MAINA
|
()
|
320
|
DEOBHOG
|
CH-16-011-042-001/70 ()
|
3316011000NRG23150120232128091
|
15/01/2023
|
MALTI BAI
|
3316011WL0062733
|
MALTI BAI
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128786132
|
|
MALTI BAI
|
()
|
321
|
DEOBHOG
|
CH-16-011-042-001/72 ()
|
3316011000NRG23150120232128097
|
15/01/2023
|
ABHI RAM
|
3316011WL0062733
|
ABHI RAM
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128786011
|
|
ABHI RAM
|
()
|
322
|
DEOBHOG
|
CH-16-011-042-001/72 ()
|
3316011000NRG23150120232128095
|
15/01/2023
|
DUKHI BAI
|
3316011WL0062733
|
DUKHI BAI
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128786120
|
|
DUKHI BAI
|
()
|
323
|
DEOBHOG
|
CH-16-011-042-001/72 ()
|
3316011000NRG23150120232128096
|
15/01/2023
|
masat ram
|
3316011WL0062733
|
masat ram
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128786176
|
|
masat ram
|
()
|
324
|
DEOBHOG
|
CH-16-011-042-001/75 ()
|
3316011000NRG23150120232128107
|
15/01/2023
|
HARIKATI
|
3316011WL0062733
|
HARIKATI
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128786050
|
|
HARIKATI
|
()
|
325
|
DEOBHOG
|
CH-16-011-042-001/79 ()
|
3316011000NRG23150120232128112
|
15/01/2023
|
PARVATI
|
3316011WL0062733
|
PARVATI
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128786130
|
|
PARVATI
|
()
|
326
|
DEOBHOG
|
CH-16-011-042-001/81 ()
|
3316011000NRG23150120232128117
|
15/01/2023
|
GHARMANI
|
3316011WL0062733
|
GHARMANI
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128786140
|
|
GHARMANI
|
()
|
327
|
DEOBHOG
|
CH-16-011-042-001/81 ()
|
3316011000NRG23150120232128115
|
15/01/2023
|
Hemkanti
|
3316011WL0062733
|
Hemkanti
|
00045
|
BARB0DBDEOB
|
975
|
975
|
Processed
|
24/01/2023
|
|
8128786012
|
|
Hemkanti
|
()
|
328
|
DEOBHOG
|
CH-16-011-042-001/85 ()
|
3316011000NRG23150120232128124
|
15/01/2023
|
MAHIMA NARSING
|
3316011WL0062733
|
MAHIMA NARSING
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128786077
|
|
MAHIMA NARSING
|
()
|
329
|
DEOBHOG
|
CH-16-011-042-001/85 ()
|
3316011000NRG23150120232128123
|
15/01/2023
|
Roshnintam
|
3316011WL0062733
|
Roshnintam
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128786146
|
|
Roshnintam
|
()
|
330
|
DEOBHOG
|
CH-16-011-042-001/88 ()
|
3316011000NRG23150120232128126
|
15/01/2023
|
ABDUT
|
3316011WL0062733
|
ABDUT
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128786091
|
|
ABDUT
|
()
|
331
|
DEOBHOG
|
CH-16-011-042-001/94 ()
|
3316011000NRG23150120232128133
|
15/01/2023
|
PUNAI
|
3316011WL0062733
|
PUNAI
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128786049
|
|
PUNAI
|
()
|
332
|
DEOBHOG
|
CH-16-011-042-001/95 ()
|
3316011000NRG23150120232128137
|
15/01/2023
|
bholaram
|
3316011WL0062733
|
bholaram
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128786145
|
|
bholaram
|
()
|
333
|
DEOBHOG
|
CH-16-011-042-001/96 ()
|
3316011000NRG23150120232128139
|
15/01/2023
|
SAMANI BAI
|
3316011WL0062733
|
SAMANI BAI
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128786131
|
|
SAMANI BAI
|
()
|
334
|
DEOBHOG
|
CH-16-011-042-001/98 ()
|
3316011000NRG23150120232128141
|
15/01/2023
|
MAHADEV
|
3316011WL0062733
|
MAHADEV
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128786170
|
|
MAHADEV
|
()
|
335
|
DEOBHOG
|
CH-16-011-042-001/98 ()
|
3316011000NRG23150120232128142
|
15/01/2023
|
TILOTAMA
|
3316011WL0062733
|
TILOTAMA
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128786207
|
|
TILOTAMA
|
()
|
336
|
DEOBHOG
|
CH-16-011-043-001/131 ()
|
3316011000NRG23150120232126939
|
15/01/2023
|
TILOTMA
|
3316011WL0062709
|
TILOTMA
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786253
|
|
TILOTMA
|
()
|
337
|
DEOBHOG
|
CH-16-011-043-001/141 ()
|
3316011000NRG23150120232127089
|
15/01/2023
|
KHURDANAND
|
3316011WL0062714
|
KHURDANAND
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786346
|
|
KHURDANAND
|
()
|
338
|
DEOBHOG
|
CH-16-011-043-001/151 ()
|
3316011000NRG23150120232127029
|
15/01/2023
|
bhojlal
|
3316011WL0062712
|
bhojlal
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786296
|
|
bhojlal
|
()
|
339
|
DEOBHOG
|
CH-16-011-043-001/151 ()
|
3316011000NRG23150120232127090
|
15/01/2023
|
tirthiya
|
3316011WL0062714
|
tirthiya
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786179
|
|
tirthiya
|
()
|
340
|
DEOBHOG
|
CH-16-011-043-001/17 ()
|
3316011000NRG23150120232126944
|
15/01/2023
|
KARUNABAI
|
3316011WL0062709
|
KARUNABAI
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786135
|
|
KARUNABAI
|
()
|
341
|
DEOBHOG
|
CH-16-011-043-001/40 ()
|
3316011000NRG23150120232126949
|
15/01/2023
|
AGINDHAR
|
3316011WL0062709
|
AGINDHAR
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786184
|
|
AGINDHAR
|
()
|
342
|
DEOBHOG
|
CH-16-011-043-001/72 ()
|
3316011000NRG23150120232126932
|
15/01/2023
|
tanke bisi
|
3316011WL0062708
|
tanke bisi
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128785761
|
|
tanke bisi
|
()
|
343
|
DEOBHOG
|
CH-16-011-043-001/8 ()
|
3316011000NRG23150120232127043
|
15/01/2023
|
GARUNSINGH
|
3316011WL0062712
|
GARUNSINGH
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786162
|
|
GARUNSINGH
|
()
|
344
|
DEOBHOG
|
CH-16-011-043-002/106 ()
|
3316011000NRG23150120232127094
|
15/01/2023
|
KHIRMANI
|
3316011WL0062714
|
KHIRMANI
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Rejected
|
24/01/2023
|
|
8128785801
|
Account closed
|
|
|
345
|
DEOBHOG
|
CH-16-011-043-002/107 ()
|
3316011000NRG23150120232127096
|
15/01/2023
|
JAIYANTI
|
3316011WL0062714
|
JAIYANTI
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786111
|
|
JAIYANTI
|
()
|
346
|
DEOBHOG
|
CH-16-011-043-002/111 ()
|
3316011000NRG23150120232127098
|
15/01/2023
|
Padmani
|
3316011WL0062714
|
Padmani
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128785714
|
|
Padmani
|
()
|
347
|
DEOBHOG
|
CH-16-011-043-002/121 ()
|
3316011000NRG23150120232127172
|
15/01/2023
|
prembai
|
3316011WL0062716
|
prembai
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786156
|
|
prembai
|
()
|
348
|
DEOBHOG
|
CH-16-011-043-002/124 ()
|
3316011000NRG23150120232127103
|
15/01/2023
|
Sukhchand
|
3316011WL0062714
|
Sukhchand
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786051
|
|
Sukhchand
|
()
|
349
|
DEOBHOG
|
CH-16-011-043-002/187 ()
|
3316011000NRG23150120232127110
|
15/01/2023
|
CHHAMNI
|
3316011WL0062714
|
CHHAMNI
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786087
|
|
CHHAMNI
|
()
|
350
|
DEOBHOG
|
CH-16-011-043-002/187 ()
|
3316011000NRG23150120232127109
|
15/01/2023
|
GURUVARI
|
3316011WL0062714
|
GURUVARI
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786112
|
|
GURUVARI
|
()
|
351
|
DEOBHOG
|
CH-16-011-043-002/28 ()
|
3316011000NRG23150120232127112
|
15/01/2023
|
VISHANI
|
3316011WL0062714
|
VISHANI
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128785852
|
|
VISHANI
|
()
|
352
|
DEOBHOG
|
CH-16-011-043-002/29 ()
|
3316011000NRG23150120232127114
|
15/01/2023
|
SANTI BAI
|
3316011WL0062714
|
SANTI BAI
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128905616
|
|
SANTI BAI
|
()
|
353
|
DEOBHOG
|
CH-16-011-043-002/57 ()
|
3316011000NRG23150120232127125
|
15/01/2023
|
HEMRAJ
|
3316011WL0062714
|
HEMRAJ
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128785802
|
|
HEMRAJ
|
()
|
354
|
DEOBHOG
|
CH-16-011-043-002/61 ()
|
3316011000NRG23150120232127178
|
15/01/2023
|
NUWADI
|
3316011WL0062716
|
NUWADI
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786205
|
|
NUWADI
|
()
|
355
|
DEOBHOG
|
CH-16-011-043-002/67 ()
|
3316011000NRG23150120232127180
|
15/01/2023
|
KIYA MANI
|
3316011WL0062716
|
KIYA MANI
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786103
|
|
KIYA MANI
|
()
|
356
|
DEOBHOG
|
CH-16-011-043-002/69 ()
|
3316011000NRG23150120232127182
|
15/01/2023
|
SAVITRI
|
3316011WL0062716
|
SAVITRI
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786102
|
|
SAVITRI
|
()
|
357
|
DEOBHOG
|
CH-16-011-043-003/109 ()
|
3316011000NRG23150120232126984
|
15/01/2023
|
NUWADI
|
3316011WL0062711
|
NUWADI
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786105
|
|
NUWADI
|
()
|
358
|
DEOBHOG
|
CH-16-011-043-003/12 ()
|
3316011000NRG23150120232127051
|
15/01/2023
|
SULAYA
|
3316011WL0062713
|
SULAYA
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786356
|
|
SULAYA
|
()
|
359
|
DEOBHOG
|
CH-16-011-043-003/120 ()
|
3316011000NRG23150120232126985
|
15/01/2023
|
MANDAL
|
3316011WL0062711
|
MANDAL
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786359
|
|
MANDAL
|
()
|
360
|
DEOBHOG
|
CH-16-011-043-003/13 ()
|
3316011000NRG23150120232127052
|
15/01/2023
|
KUNDARU
|
3316011WL0062713
|
KUNDARU
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786306
|
|
KUNDARU
|
()
|
361
|
DEOBHOG
|
CH-16-011-043-003/132 ()
|
3316011000NRG23150120232126989
|
15/01/2023
|
GOMATI
|
3316011WL0062711
|
GOMATI
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128785859
|
|
GOMATI
|
()
|
362
|
DEOBHOG
|
CH-16-011-043-003/144 ()
|
3316011000NRG23150120232127145
|
15/01/2023
|
MADHURI
|
3316011WL0062715
|
MADHURI
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786305
|
|
MADHURI
|
()
|
363
|
DEOBHOG
|
CH-16-011-043-003/170 ()
|
3316011000NRG23150120232127002
|
15/01/2023
|
GHAMESHREE
|
3316011WL0062711
|
GHAMESHREE
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128785763
|
|
GHAMESHREE
|
()
|
364
|
DEOBHOG
|
CH-16-011-043-003/170 ()
|
3316011000NRG23150120232127001
|
15/01/2023
|
TRINATH
|
3316011WL0062711
|
TRINATH
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128785762
|
|
TRINATH
|
()
|
365
|
DEOBHOG
|
CH-16-011-043-003/180 ()
|
3316011000NRG23150120232127151
|
15/01/2023
|
hemlata
|
3316011WL0062715
|
hemlata
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786297
|
|
hemlata
|
()
|
366
|
DEOBHOG
|
CH-16-011-043-003/180 ()
|
3316011000NRG23150120232127150
|
15/01/2023
|
SUNADHAR
|
3316011WL0062715
|
SUNADHAR
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786104
|
|
SUNADHAR
|
()
|
367
|
DEOBHOG
|
CH-16-011-043-003/184 ()
|
3316011000NRG23150120232127063
|
15/01/2023
|
GAUTAM
|
3316011WL0062713
|
GAUTAM
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786295
|
|
GAUTAM
|
()
|
368
|
DEOBHOG
|
CH-16-011-043-003/187 ()
|
3316011000NRG23150120232127006
|
15/01/2023
|
BHUVNI
|
3316011WL0062711
|
BHUVNI
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786360
|
|
BHUVNI
|
()
|
369
|
DEOBHOG
|
CH-16-011-043-003/188 ()
|
3316011000NRG23150120232127065
|
15/01/2023
|
BHAWANI
|
3316011WL0062713
|
BHAWANI
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786361
|
|
BHAWANI
|
()
|
370
|
DEOBHOG
|
CH-16-011-043-003/190 ()
|
3316011000NRG23150120232127066
|
15/01/2023
|
BHIMSAN
|
3316011WL0062713
|
BHIMSAN
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786357
|
|
BHIMSAN
|
()
|
371
|
DEOBHOG
|
CH-16-011-043-003/190 ()
|
3316011000NRG23150120232127067
|
15/01/2023
|
GITANJALI
|
3316011WL0062713
|
GITANJALI
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786364
|
|
GITANJALI
|
()
|
372
|
DEOBHOG
|
CH-16-011-043-003/192 ()
|
3316011000NRG23150120232127007
|
15/01/2023
|
DOMAR
|
3316011WL0062711
|
DOMAR
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786307
|
|
DOMAR
|
()
|
373
|
DEOBHOG
|
CH-16-011-043-003/193 ()
|
3316011000NRG23150120232127008
|
15/01/2023
|
DILESHWARI
|
3316011WL0062711
|
DILESHWARI
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786354
|
|
DILESHWARI
|
()
|
374
|
DEOBHOG
|
CH-16-011-043-003/197 ()
|
3316011000NRG23150120232127009
|
15/01/2023
|
Keshbo
|
3316011WL0062711
|
Keshbo
|
00045
|
BARB0DBDEOB
|
760
|
760
|
Processed
|
24/01/2023
|
|
8128786363
|
|
Keshbo
|
()
|
375
|
DEOBHOG
|
CH-16-011-043-003/197 ()
|
3316011000NRG23150120232127010
|
15/01/2023
|
Savitree
|
3316011WL0062711
|
Savitree
|
00045
|
BARB0DBDEOB
|
760
|
760
|
Processed
|
24/01/2023
|
|
8128786362
|
|
Savitree
|
()
|
376
|
DEOBHOG
|
CH-16-011-043-003/201 ()
|
3316011000NRG23150120232127152
|
15/01/2023
|
Monika
|
3316011WL0062715
|
Monika
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786172
|
|
Monika
|
()
|
377
|
DEOBHOG
|
CH-16-011-043-003/204 ()
|
3316011000NRG23150120232126963
|
15/01/2023
|
bhuveram
|
3316011WL0062710
|
bhuveram
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786052
|
|
bhuveram
|
()
|
378
|
DEOBHOG
|
CH-16-011-043-003/208 ()
|
3316011000NRG23150120232127068
|
15/01/2023
|
meena
|
3316011WL0062713
|
meena
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Rejected
|
24/01/2023
|
|
8128786082
|
No Such Account
|
|
|
379
|
DEOBHOG
|
CH-16-011-043-003/32 ()
|
3316011000NRG23150120232126971
|
15/01/2023
|
TIKEMANI
|
3316011WL0062710
|
TIKEMANI
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786353
|
|
TIKEMANI
|
()
|
380
|
DEOBHOG
|
CH-16-011-043-003/36 ()
|
3316011000NRG23150120232127076
|
15/01/2023
|
MADNIKA
|
3316011WL0062713
|
MADNIKA
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786352
|
|
MADNIKA
|
()
|
381
|
DEOBHOG
|
CH-16-011-043-003/65 ()
|
3316011000NRG23150120232127017
|
15/01/2023
|
URMILA
|
3316011WL0062711
|
URMILA
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786149
|
|
URMILA
|
()
|
382
|
DEOBHOG
|
CH-16-011-043-003/71 ()
|
3316011000NRG23150120232127160
|
15/01/2023
|
NILAMBER
|
3316011WL0062715
|
NILAMBER
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128785914
|
|
NILAMBER
|
()
|
383
|
DEOBHOG
|
CH-16-011-043-003/83 ()
|
3316011000NRG23150120232127082
|
15/01/2023
|
JAGO
|
3316011WL0062713
|
JAGO
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786358
|
|
JAGO
|
()
|
384
|
DEOBHOG
|
CH-16-011-043-003/98 ()
|
3316011000NRG23150120232127024
|
15/01/2023
|
PILA BAI
|
3316011WL0062711
|
PILA BAI
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786355
|
|
PILA BAI
|
()
|
385
|
DEOBHOG
|
CH-16-011-045-003/256 ()
|
3316011000NRG23150120232127809
|
15/01/2023
|
PADMA BAI
|
3316011WL0062728
|
PADMA BAI
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128785949
|
|
PADMA BAI
|
()
|
386
|
DEOBHOG
|
CH-16-011-045-003/296 ()
|
3316011000NRG23150120232127805
|
15/01/2023
|
Mukesh
|
3316011WL0062727
|
Mukesh
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128905606
|
|
Mukesh
|
()
|
387
|
DEOBHOG
|
CH-16-011-045-003/502 ()
|
3316011000NRG23150120232127818
|
15/01/2023
|
KESHBO
|
3316011WL0062728
|
KESHBO
|
00045
|
BARB0DBDEOB
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128786199
|
|
KESHBO
|
()
|
388
|
DEOBHOG
|
CH-20-011-042-001/568 ()
|
3316011000NRG23150120232128145
|
15/01/2023
|
ESHAMANI RAMKRISHAN
|
3316011WL0062733
|
ESHAMANI RAMKRISHAN
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128786078
|
|
ESHAMANI RAMKRISHAN
|
()
|
389
|
DEOBHOG
|
CH-20-011-042-001/568 ()
|
3316011000NRG23150120232128144
|
15/01/2023
|
mukteshwar
|
3316011WL0062733
|
mukteshwar
|
00045
|
BARB0DBDEOB
|
1170
|
1170
|
Rejected
|
24/01/2023
|
|
8128786073
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
430034
|
430034
|
|
|
|
|
|
|
|
390
|
DEOBHOG
|
CH-16-011-034-001/93 ()
|
3316011000NRG23150120232128365
|
15/01/2023
|
darmendra
|
3316011WL0062738
|
darmendra
|
00048
|
BKID0009375
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8128786110
|
|
darmendra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
391
|
DEOBHOG
|
CH-16-011-001-002/128 ()
|
3316011000NRG23150120232125967
|
15/01/2023
|
KUMARSINGH
|
3316011WL0062678
|
KUMARSINGH
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128905643
|
|
KUMARSINGH
|
()
|
392
|
DEOBHOG
|
CH-16-011-001-002/135 ()
|
3316011000NRG23150120232125954
|
15/01/2023
|
AKALU
|
3316011WL0062677
|
AKALU
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128785691
|
|
AKALU
|
()
|
393
|
DEOBHOG
|
CH-16-011-001-002/156 ()
|
3316011000NRG23150120232125968
|
15/01/2023
|
HEMANT
|
3316011WL0062678
|
HEMANT
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128785698
|
|
HEMANT
|
()
|
394
|
DEOBHOG
|
CH-16-011-001-002/162 ()
|
3316011000NRG23150120232125998
|
15/01/2023
|
Devmati
|
3316011WL0062680
|
Devmati
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128785877
|
|
Devmati
|
()
|
395
|
DEOBHOG
|
CH-16-011-001-002/167 ()
|
3316011000NRG23150120232125970
|
15/01/2023
|
KHILESHWARI
|
3316011WL0062678
|
KHILESHWARI
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786109
|
|
KHILESHWARI
|
()
|
396
|
DEOBHOG
|
CH-16-011-001-002/19 ()
|
3316011000NRG23150120232125958
|
15/01/2023
|
KHEMASINGH
|
3316011WL0062677
|
KHEMASINGH
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128785875
|
|
KHEMASINGH
|
()
|
397
|
DEOBHOG
|
CH-16-011-001-002/215 ()
|
3316011000NRG23150120232125959
|
15/01/2023
|
KAMNI
|
3316011WL0062677
|
KAMNI
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128785708
|
|
KAMNI
|
()
|
398
|
DEOBHOG
|
CH-16-011-001-002/268 ()
|
3316011000NRG23150120232125976
|
15/01/2023
|
NILENDRI
|
3316011WL0062678
|
NILENDRI
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128785649
|
|
NILENDRI
|
()
|
399
|
DEOBHOG
|
CH-16-011-001-002/27 ()
|
3316011000NRG23150120232126001
|
15/01/2023
|
dinaso
|
3316011WL0062680
|
dinaso
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128785737
|
|
dinaso
|
()
|
400
|
DEOBHOG
|
CH-16-011-001-002/3 ()
|
3316011000NRG23150120232125979
|
15/01/2023
|
AJITRAM
|
3316011WL0062678
|
AJITRAM
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128785648
|
|
AJITRAM
|
()
|
401
|
DEOBHOG
|
CH-16-011-004-001/176 ()
|
3316011000NRG23150120232127564
|
15/01/2023
|
GIRIJA
|
3316011WL0062724
|
GIRIJA
|
00093
|
CRGB0000113
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128785881
|
|
GIRIJA
|
()
|
402
|
DEOBHOG
|
CH-16-011-004-001/471 ()
|
3316011000NRG23150120232127572
|
15/01/2023
|
YASHODHA
|
3316011WL0062724
|
YASHODHA
|
00093
|
CRGB0000113
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128785836
|
|
YASHODHA
|
()
|
403
|
DEOBHOG
|
CH-16-011-004-001/620 ()
|
3316011000NRG23150120232127574
|
15/01/2023
|
NILENDRI
|
3316011WL0062724
|
NILENDRI
|
00093
|
CRGB0000113
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128785884
|
|
NILENDRI
|
()
|
404
|
DEOBHOG
|
CH-16-011-005-001/124 ()
|
3316011000NRG23150120232126851
|
15/01/2023
|
kirti
|
3316011WL0062702
|
kirti
|
00093
|
CRGB0000113
|
1110
|
1110
|
Processed
|
24/01/2023
|
|
8128785924
|
|
kirti
|
()
|
405
|
DEOBHOG
|
CH-16-011-005-001/124 ()
|
3316011000NRG23150120232126850
|
15/01/2023
|
mithula
|
3316011WL0062702
|
mithula
|
00093
|
CRGB0000113
|
1110
|
1110
|
Processed
|
24/01/2023
|
|
8128785934
|
|
mithula
|
()
|
406
|
DEOBHOG
|
CH-16-011-005-001/124 ()
|
3316011000NRG23150120232126849
|
15/01/2023
|
surendra
|
3316011WL0062702
|
surendra
|
00093
|
CRGB0000113
|
1110
|
1110
|
Processed
|
24/01/2023
|
|
8128785923
|
|
surendra
|
()
|
407
|
DEOBHOG
|
CH-16-011-005-001/135 ()
|
3316011000NRG23150120232126852
|
15/01/2023
|
PUSPA
|
3316011WL0062702
|
PUSPA
|
00093
|
CRGB0000113
|
1110
|
1110
|
Processed
|
24/01/2023
|
|
8128785904
|
|
PUSPA
|
()
|
408
|
DEOBHOG
|
CH-16-011-005-001/144 ()
|
3316011000NRG23150120232126856
|
15/01/2023
|
KAVITA
|
3316011WL0062702
|
KAVITA
|
00093
|
CRGB0000113
|
1110
|
1110
|
Processed
|
24/01/2023
|
|
8128785731
|
|
KAVITA
|
()
|
409
|
DEOBHOG
|
CH-16-011-005-001/150 ()
|
3316011000NRG23150120232126857
|
15/01/2023
|
SENDUKA
|
3316011WL0062702
|
SENDUKA
|
00093
|
CRGB0000113
|
1110
|
1110
|
Processed
|
24/01/2023
|
|
8128905628
|
|
SENDUKA
|
()
|
410
|
DEOBHOG
|
CH-16-011-005-001/185 ()
|
3316011000NRG23150120232126876
|
15/01/2023
|
NABBEY RAM
|
3316011WL0062705
|
NABBEY RAM
|
00093
|
CRGB0000113
|
1110
|
1110
|
Processed
|
24/01/2023
|
|
8128785718
|
|
NABBEY RAM
|
()
|
411
|
DEOBHOG
|
CH-16-011-005-001/189 ()
|
3316011000NRG23150120232126913
|
15/01/2023
|
chudimani
|
3316011WL0062707
|
chudimani
|
00093
|
CRGB0000113
|
540
|
540
|
Processed
|
24/01/2023
|
|
8128785930
|
|
chudimani
|
()
|
412
|
DEOBHOG
|
CH-16-011-005-001/191 ()
|
3316011000NRG23150120232126878
|
15/01/2023
|
BASHANT BAI
|
3316011WL0062705
|
BASHANT BAI
|
00093
|
CRGB0000113
|
1110
|
1110
|
Processed
|
24/01/2023
|
|
8128905627
|
|
BASHANT BAI
|
()
|
413
|
DEOBHOG
|
CH-16-011-005-001/191 ()
|
3316011000NRG23150120232126880
|
15/01/2023
|
kamleshwari
|
3316011WL0062705
|
kamleshwari
|
00093
|
CRGB0000113
|
1110
|
1110
|
Processed
|
24/01/2023
|
|
8128785730
|
|
kamleshwari
|
()
|
414
|
DEOBHOG
|
CH-16-011-005-001/253 ()
|
3316011000NRG23150120232126867
|
15/01/2023
|
MITHULA
|
3316011WL0062703
|
MITHULA
|
00093
|
CRGB0000113
|
960
|
960
|
Processed
|
24/01/2023
|
|
8128905584
|
|
MITHULA
|
()
|
415
|
DEOBHOG
|
CH-16-011-005-001/294 ()
|
3316011000NRG23150120232126883
|
15/01/2023
|
TILOKA
|
3316011WL0062705
|
TILOKA
|
00093
|
CRGB0000113
|
1110
|
1110
|
Processed
|
24/01/2023
|
|
8128905624
|
|
TILOKA
|
()
|
416
|
DEOBHOG
|
CH-16-011-005-001/307 ()
|
3316011000NRG23150120232126839
|
15/01/2023
|
RAMULA
|
3316011WL0062701
|
RAMULA
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128785778
|
|
RAMULA
|
()
|
417
|
DEOBHOG
|
CH-16-011-005-001/311 ()
|
3316011000NRG23150120232126885
|
15/01/2023
|
MATHURA BAI
|
3316011WL0062705
|
MATHURA BAI
|
00093
|
CRGB0000113
|
1110
|
1110
|
Processed
|
24/01/2023
|
|
8128785886
|
|
MATHURA BAI
|
()
|
418
|
DEOBHOG
|
CH-16-011-005-001/311 ()
|
3316011000NRG23150120232126884
|
15/01/2023
|
RAI SINGH
|
3316011WL0062705
|
RAI SINGH
|
00093
|
CRGB0000113
|
1110
|
1110
|
Processed
|
24/01/2023
|
|
8128785888
|
|
RAI SINGH
|
()
|
419
|
DEOBHOG
|
CH-16-011-005-001/4 ()
|
3316011000NRG23150120232126920
|
15/01/2023
|
DEVAKI
|
3316011WL0062707
|
DEVAKI
|
00093
|
CRGB0000113
|
540
|
540
|
Processed
|
24/01/2023
|
|
8128905582
|
|
DEVAKI
|
()
|
420
|
DEOBHOG
|
CH-16-011-005-001/464 ()
|
3316011000NRG23150120232126864
|
15/01/2023
|
MANJULA
|
3316011WL0062702
|
MANJULA
|
00093
|
CRGB0000113
|
1110
|
1110
|
Processed
|
24/01/2023
|
|
8128785998
|
|
MANJULA
|
()
|
421
|
DEOBHOG
|
CH-16-011-005-001/475 ()
|
3316011000NRG23150120232126891
|
15/01/2023
|
MADHURAM
|
3316011WL0062705
|
MADHURAM
|
00093
|
CRGB0000113
|
1110
|
1110
|
Processed
|
24/01/2023
|
|
8128905629
|
|
MADHURAM
|
()
|
422
|
DEOBHOG
|
CH-16-011-005-001/5 ()
|
3316011000NRG23150120232126925
|
15/01/2023
|
CHATURBHUJ
|
3316011WL0062707
|
CHATURBHUJ
|
00093
|
CRGB0000113
|
612
|
612
|
Processed
|
24/01/2023
|
|
8128786319
|
|
CHATURBHUJ
|
()
|
423
|
DEOBHOG
|
CH-16-011-005-001/90 ()
|
3316011000NRG23150120232126893
|
15/01/2023
|
RAGHURAM
|
3316011WL0062705
|
RAGHURAM
|
00093
|
CRGB0000113
|
1110
|
1110
|
Processed
|
24/01/2023
|
|
8128905585
|
|
RAGHURAM
|
()
|
424
|
DEOBHOG
|
CH-16-011-005-002/131 ()
|
3316011000NRG23150120232126895
|
15/01/2023
|
junaibai
|
3316011WL0062706
|
junaibai
|
00093
|
CRGB0000113
|
190
|
190
|
Rejected
|
24/01/2023
|
|
8128785810
|
No Such Account
|
|
|
425
|
DEOBHOG
|
CH-16-011-005-002/14 ()
|
3316011000NRG23150120232126830
|
15/01/2023
|
CHANCHALAI BAI
|
3316011WL0062699
|
CHANCHALAI BAI
|
00093
|
CRGB0000113
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128905621
|
|
CHANCHALAI BAI
|
()
|
426
|
DEOBHOG
|
CH-16-011-005-002/14 ()
|
3316011000NRG23150120232126828
|
15/01/2023
|
LOCHANI
|
3316011WL0062699
|
LOCHANI
|
00093
|
CRGB0000113
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128905622
|
|
LOCHANI
|
()
|
427
|
DEOBHOG
|
CH-16-011-005-002/18 ()
|
3316011000NRG23150120232126831
|
15/01/2023
|
DHARMANI
|
3316011WL0062699
|
DHARMANI
|
00093
|
CRGB0000113
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128905626
|
|
DHARMANI
|
()
|
428
|
DEOBHOG
|
CH-16-011-005-002/21 ()
|
3316011000NRG23150120232126835
|
15/01/2023
|
chandrakanti
|
3316011WL0062700
|
chandrakanti
|
00093
|
CRGB0000113
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128785928
|
|
chandrakanti
|
()
|
429
|
DEOBHOG
|
CH-16-011-005-002/23 ()
|
3316011000NRG23150120232126832
|
15/01/2023
|
jayvali nagesh
|
3316011WL0062699
|
jayvali nagesh
|
00093
|
CRGB0000113
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128785732
|
|
jayvali nagesh
|
()
|
430
|
DEOBHOG
|
CH-16-011-005-002/29 ()
|
3316011000NRG23150120232126897
|
15/01/2023
|
TRILOCHAN
|
3316011WL0062706
|
TRILOCHAN
|
00093
|
CRGB0000113
|
190
|
190
|
Processed
|
24/01/2023
|
|
8128785676
|
|
TRILOCHAN
|
()
|
431
|
DEOBHOG
|
CH-16-011-005-002/33 ()
|
3316011000NRG23150120232126899
|
15/01/2023
|
RADANEBAI
|
3316011WL0062706
|
RADANEBAI
|
00093
|
CRGB0000113
|
190
|
190
|
Processed
|
24/01/2023
|
|
8128905598
|
|
RADANEBAI
|
()
|
432
|
DEOBHOG
|
CH-16-011-005-002/48 ()
|
3316011000NRG23150120232126902
|
15/01/2023
|
DUSHILA
|
3316011WL0062706
|
DUSHILA
|
00093
|
CRGB0000113
|
190
|
190
|
Processed
|
24/01/2023
|
|
8128905625
|
|
DUSHILA
|
()
|
433
|
DEOBHOG
|
CH-16-011-005-002/5 ()
|
3316011000NRG23150120232126903
|
15/01/2023
|
KALIYASHYAM
|
3316011WL0062706
|
KALIYASHYAM
|
00093
|
CRGB0000113
|
190
|
190
|
Processed
|
24/01/2023
|
|
8128785677
|
|
KALIYASHYAM
|
()
|
434
|
DEOBHOG
|
CH-16-011-005-002/51 ()
|
3316011000NRG23150120232126905
|
15/01/2023
|
MANGNIYA
|
3316011WL0062706
|
MANGNIYA
|
00093
|
CRGB0000113
|
190
|
190
|
Processed
|
24/01/2023
|
|
8128905623
|
|
MANGNIYA
|
()
|
435
|
DEOBHOG
|
CH-16-011-005-002/81 ()
|
3316011000NRG23150120232126907
|
15/01/2023
|
PITBASO
|
3316011WL0062706
|
PITBASO
|
00093
|
CRGB0000113
|
190
|
190
|
Processed
|
24/01/2023
|
|
8128905579
|
|
PITBASO
|
()
|
436
|
DEOBHOG
|
CH-16-011-005-002/91 ()
|
3316011000NRG23150120232126833
|
15/01/2023
|
BHOLARAM
|
3316011WL0062699
|
BHOLARAM
|
00093
|
CRGB0000113
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128905597
|
|
BHOLARAM
|
()
|
437
|
DEOBHOG
|
CH-16-011-011-001/121 ()
|
3316011000NRG23150120232126711
|
15/01/2023
|
PUSPA
|
3316011WL0062696
|
PUSPA
|
00093
|
CRGB0000113
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128785671
|
|
PUSPA
|
()
|
438
|
DEOBHOG
|
CH-16-011-011-001/132 ()
|
3316011000NRG23150120232126714
|
15/01/2023
|
GOVERDHAN
|
3316011WL0062696
|
GOVERDHAN
|
00093
|
CRGB0000113
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128905578
|
|
GOVERDHAN
|
()
|
439
|
DEOBHOG
|
CH-16-011-011-001/132 ()
|
3316011000NRG23150120232126715
|
15/01/2023
|
SAROJ
|
3316011WL0062696
|
SAROJ
|
00093
|
CRGB0000113
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128785835
|
|
SAROJ
|
()
|
440
|
DEOBHOG
|
CH-16-011-011-001/15 ()
|
3316011000NRG23150120232126720
|
15/01/2023
|
GAMBHIR
|
3316011WL0062696
|
GAMBHIR
|
00093
|
CRGB0000113
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128785825
|
|
GAMBHIR
|
()
|
441
|
DEOBHOG
|
CH-16-011-011-001/158 ()
|
3316011000NRG23150120232126722
|
15/01/2023
|
LAISINGH
|
3316011WL0062696
|
LAISINGH
|
00093
|
CRGB0000113
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128785781
|
|
LAISINGH
|
()
|
442
|
DEOBHOG
|
CH-16-011-011-001/16 ()
|
3316011000NRG23150120232126728
|
15/01/2023
|
SADHURAM
|
3316011WL0062696
|
SADHURAM
|
00093
|
CRGB0000113
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128785820
|
|
SADHURAM
|
()
|
443
|
DEOBHOG
|
CH-16-011-011-001/177 ()
|
3316011000NRG23150120232126733
|
15/01/2023
|
CHANDAR
|
3316011WL0062696
|
CHANDAR
|
00093
|
CRGB0000113
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128785824
|
|
CHANDAR
|
()
|
444
|
DEOBHOG
|
CH-16-011-011-001/177 ()
|
3316011000NRG23150120232126734
|
15/01/2023
|
URVASHI
|
3316011WL0062696
|
URVASHI
|
00093
|
CRGB0000113
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128785823
|
|
URVASHI
|
()
|
445
|
DEOBHOG
|
CH-16-011-011-001/19 ()
|
3316011000NRG23150120232126741
|
15/01/2023
|
JASHODA
|
3316011WL0062696
|
JASHODA
|
00093
|
CRGB0000113
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128785791
|
|
JASHODA
|
()
|
446
|
DEOBHOG
|
CH-16-011-011-001/19 ()
|
3316011000NRG23150120232126742
|
15/01/2023
|
Jaykishan
|
3316011WL0062696
|
Jaykishan
|
00093
|
CRGB0000113
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128785937
|
|
Jaykishan
|
()
|
447
|
DEOBHOG
|
CH-16-011-011-001/19 ()
|
3316011000NRG23150120232126740
|
15/01/2023
|
KUMAN SINGH
|
3316011WL0062696
|
KUMAN SINGH
|
00093
|
CRGB0000113
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128785817
|
|
KUMAN SINGH
|
()
|
448
|
DEOBHOG
|
CH-16-011-011-001/195 ()
|
3316011000NRG23150120232126743
|
15/01/2023
|
DINESH
|
3316011WL0062696
|
DINESH
|
00093
|
CRGB0000113
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128785782
|
|
DINESH
|
()
|
449
|
DEOBHOG
|
CH-16-011-011-001/195 ()
|
3316011000NRG23150120232126744
|
15/01/2023
|
HEMCHALI
|
3316011WL0062696
|
HEMCHALI
|
00093
|
CRGB0000113
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128785819
|
|
HEMCHALI
|
()
|
450
|
DEOBHOG
|
CH-16-011-011-001/198 ()
|
3316011000NRG23150120232126746
|
15/01/2023
|
NARAYAN
|
3316011WL0062696
|
NARAYAN
|
00093
|
CRGB0000113
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128785785
|
|
NARAYAN
|
()
|
451
|
DEOBHOG
|
CH-16-011-011-001/198 ()
|
3316011000NRG23150120232126747
|
15/01/2023
|
SABHAYA
|
3316011WL0062696
|
SABHAYA
|
00093
|
CRGB0000113
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128785787
|
|
SABHAYA
|
()
|
452
|
DEOBHOG
|
CH-16-011-011-001/213 ()
|
3316011000NRG23150120232126754
|
15/01/2023
|
CHAITAN
|
3316011WL0062696
|
CHAITAN
|
00093
|
CRGB0000113
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128785919
|
|
CHAITAN
|
()
|
453
|
DEOBHOG
|
CH-16-011-011-001/218 ()
|
3316011000NRG23150120232126757
|
15/01/2023
|
Anjali
|
3316011WL0062696
|
Anjali
|
00093
|
CRGB0000113
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128785790
|
|
Anjali
|
()
|
454
|
DEOBHOG
|
CH-16-011-011-001/218 ()
|
3316011000NRG23150120232126756
|
15/01/2023
|
KESHAVO
|
3316011WL0062696
|
KESHAVO
|
00093
|
CRGB0000113
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128785822
|
|
KESHAVO
|
()
|
455
|
DEOBHOG
|
CH-16-011-011-001/222 ()
|
3316011000NRG23150120232126760
|
15/01/2023
|
HEMANGINI
|
3316011WL0062696
|
HEMANGINI
|
00093
|
CRGB0000113
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128785728
|
|
HEMANGINI
|
()
|
456
|
DEOBHOG
|
CH-16-011-011-001/227 ()
|
3316011000NRG23150120232126762
|
15/01/2023
|
GHANSHYAM
|
3316011WL0062696
|
GHANSHYAM
|
00093
|
CRGB0000113
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128785821
|
|
GHANSHYAM
|
()
|
457
|
DEOBHOG
|
CH-16-011-011-001/3 ()
|
3316011000NRG23150120232126772
|
15/01/2023
|
RAJIVO
|
3316011WL0062696
|
RAJIVO
|
00093
|
CRGB0000113
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128785818
|
|
RAJIVO
|
()
|
458
|
DEOBHOG
|
CH-16-011-011-001/33 ()
|
3316011000NRG23150120232126774
|
15/01/2023
|
MATHURA
|
3316011WL0062696
|
MATHURA
|
00093
|
CRGB0000113
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128785789
|
|
MATHURA
|
()
|
459
|
DEOBHOG
|
CH-16-011-011-001/38 ()
|
3316011000NRG23150120232126775
|
15/01/2023
|
RAVIRAM
|
3316011WL0062696
|
RAVIRAM
|
00093
|
CRGB0000113
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128785786
|
|
RAVIRAM
|
()
|
460
|
DEOBHOG
|
CH-16-011-011-001/38 ()
|
3316011000NRG23150120232126776
|
15/01/2023
|
tekram
|
3316011WL0062696
|
tekram
|
00093
|
CRGB0000113
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128785927
|
|
tekram
|
()
|
461
|
DEOBHOG
|
CH-16-011-011-001/46 ()
|
3316011000NRG23150120232126782
|
15/01/2023
|
DIGMBAR
|
3316011WL0062696
|
DIGMBAR
|
00093
|
CRGB0000113
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128785784
|
|
DIGMBAR
|
()
|
462
|
DEOBHOG
|
CH-16-011-011-001/46 ()
|
3316011000NRG23150120232126781
|
15/01/2023
|
MITHULA BAI
|
3316011WL0062696
|
MITHULA BAI
|
00093
|
CRGB0000113
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128785783
|
|
MITHULA BAI
|
()
|
463
|
DEOBHOG
|
CH-16-011-019-001/873 ()
|
3316011000NRG23150120232127577
|
15/01/2023
|
Jugram
|
3316011WL0062724
|
Jugram
|
00093
|
CRGB0000113
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128786114
|
|
Jugram
|
()
|
464
|
DEOBHOG
|
CH-16-011-019-001/873 ()
|
3316011000NRG23150120232127578
|
15/01/2023
|
Sulaya
|
3316011WL0062724
|
Sulaya
|
00093
|
CRGB0000113
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128786115
|
|
Sulaya
|
()
|
465
|
DEOBHOG
|
CH-16-011-019-002/335 ()
|
3316011000NRG23150120232126538
|
15/01/2023
|
jogendra
|
3316011WL0062688
|
jogendra
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128785673
|
|
jogendra
|
()
|
466
|
DEOBHOG
|
CH-16-011-019-002/448 ()
|
3316011000NRG23150120232126546
|
15/01/2023
|
HEERA BAI
|
3316011WL0062688
|
HEERA BAI
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128905648
|
|
HEERA BAI
|
()
|
467
|
DEOBHOG
|
CH-16-011-019-002/448 ()
|
3316011000NRG23150120232126545
|
15/01/2023
|
NARSINGH
|
3316011WL0062688
|
NARSINGH
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128905647
|
|
NARSINGH
|
()
|
468
|
DEOBHOG
|
CH-16-011-019-002/651 ()
|
3316011000NRG23150120232126555
|
15/01/2023
|
JAIRAM
|
3316011WL0062688
|
JAIRAM
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128905577
|
|
JAIRAM
|
()
|
469
|
DEOBHOG
|
CH-16-011-019-002/652 ()
|
3316011000NRG23150120232126557
|
15/01/2023
|
RUKHAMANI
|
3316011WL0062688
|
RUKHAMANI
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786341
|
|
RUKHAMANI
|
()
|
470
|
DEOBHOG
|
CH-16-011-019-002/670 ()
|
3316011000NRG23150120232126561
|
15/01/2023
|
Kambudhar
|
3316011WL0062688
|
Kambudhar
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128785743
|
|
Kambudhar
|
()
|
471
|
DEOBHOG
|
CH-16-011-019-002/860 ()
|
3316011000NRG23150120232126563
|
15/01/2023
|
dhanmati
|
3316011WL0062688
|
dhanmati
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128785964
|
|
dhanmati
|
()
|
472
|
DEOBHOG
|
CH-16-011-021-001/189 ()
|
3316011000NRG23150120232127745
|
15/01/2023
|
HEMADRI
|
3316011WL0062726
|
HEMADRI
|
00093
|
CRGB0000113
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128785646
|
|
HEMADRI
|
()
|
473
|
DEOBHOG
|
CH-16-011-021-001/275 ()
|
3316011000NRG23150120232127749
|
15/01/2023
|
CHHABIN BAI
|
3316011WL0062726
|
CHHABIN BAI
|
00093
|
CRGB0000113
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128785872
|
|
CHHABIN BAI
|
()
|
474
|
DEOBHOG
|
CH-16-011-021-001/28 ()
|
3316011000NRG23150120232127750
|
15/01/2023
|
Nirpendra
|
3316011WL0062726
|
Nirpendra
|
00093
|
CRGB0000113
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128785885
|
|
Nirpendra
|
()
|
475
|
DEOBHOG
|
CH-16-011-021-001/30 ()
|
3316011000NRG23150120232127751
|
15/01/2023
|
Vanoram
|
3316011WL0062726
|
Vanoram
|
00093
|
CRGB0000113
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128785882
|
|
Vanoram
|
()
|
476
|
DEOBHOG
|
CH-16-011-021-001/42 ()
|
3316011000NRG23150120232127762
|
15/01/2023
|
Hemsingh
|
3316011WL0062726
|
Hemsingh
|
00093
|
CRGB0000113
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128785735
|
|
Hemsingh
|
()
|
477
|
DEOBHOG
|
CH-16-011-021-001/442 ()
|
3316011000NRG23150120232127768
|
15/01/2023
|
JUGESHWARI
|
3316011WL0062726
|
JUGESHWARI
|
00093
|
CRGB0000113
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128905645
|
|
JUGESHWARI
|
()
|
478
|
DEOBHOG
|
CH-16-011-021-001/491 ()
|
3316011000NRG23150120232127777
|
15/01/2023
|
USHA
|
3316011WL0062726
|
USHA
|
00093
|
CRGB0000113
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128905644
|
|
USHA
|
()
|
479
|
DEOBHOG
|
CH-16-011-021-001/532 ()
|
3316011000NRG23150120232127780
|
15/01/2023
|
LAYA BAI
|
3316011WL0062726
|
LAYA BAI
|
00093
|
CRGB0000113
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128785841
|
|
LAYA BAI
|
()
|
480
|
DEOBHOG
|
CH-16-011-021-001/585 ()
|
3316011000NRG23150120232127783
|
15/01/2023
|
ANTORAM
|
3316011WL0062726
|
ANTORAM
|
00093
|
CRGB0000113
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128785883
|
|
ANTORAM
|
()
|
481
|
DEOBHOG
|
CH-16-011-021-001/618 ()
|
3316011000NRG23150120232127786
|
15/01/2023
|
dhanmati
|
3316011WL0062726
|
dhanmati
|
00093
|
CRGB0000113
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128785893
|
|
dhanmati
|
()
|
482
|
DEOBHOG
|
CH-16-011-021-001/618 ()
|
3316011000NRG23150120232127785
|
15/01/2023
|
PADUNATH
|
3316011WL0062726
|
PADUNATH
|
00093
|
CRGB0000113
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128785929
|
|
PADUNATH
|
()
|
483
|
DEOBHOG
|
CH-16-011-021-001/631 ()
|
3316011000NRG23150120232127789
|
15/01/2023
|
Benu ram
|
3316011WL0062726
|
Benu ram
|
00093
|
CRGB0000113
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128785828
|
|
Benu ram
|
()
|
484
|
DEOBHOG
|
CH-16-011-024-001/108 ()
|
3316011000NRG23150120232126124
|
15/01/2023
|
SHANTI BAI
|
3316011WL0062687
|
SHANTI BAI
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128905640
|
|
SHANTI BAI
|
()
|
485
|
DEOBHOG
|
CH-16-011-024-001/109 ()
|
3316011000NRG23150120232126125
|
15/01/2023
|
JAMEY BAI
|
3316011WL0062687
|
JAMEY BAI
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128785665
|
|
JAMEY BAI
|
()
|
486
|
DEOBHOG
|
CH-16-011-024-001/111 ()
|
3316011000NRG23150120232126129
|
15/01/2023
|
AHILAYA
|
3316011WL0062687
|
AHILAYA
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128905636
|
|
AHILAYA
|
()
|
487
|
DEOBHOG
|
CH-16-011-024-001/113 ()
|
3316011000NRG23150120232126130
|
15/01/2023
|
GANPATI
|
3316011WL0062687
|
GANPATI
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128785688
|
|
GANPATI
|
()
|
488
|
DEOBHOG
|
CH-16-011-024-001/121 ()
|
3316011000NRG23150120232126134
|
15/01/2023
|
BALIYAR
|
3316011WL0062687
|
BALIYAR
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128785680
|
|
BALIYAR
|
()
|
489
|
DEOBHOG
|
CH-16-011-024-001/121 ()
|
3316011000NRG23150120232126135
|
15/01/2023
|
NAMATI
|
3316011WL0062687
|
NAMATI
|
00093
|
CRGB0000113
|
180
|
180
|
Processed
|
24/01/2023
|
|
8128905632
|
|
NAMATI
|
()
|
490
|
DEOBHOG
|
CH-16-011-024-001/122 ()
|
3316011000NRG23150120232126137
|
15/01/2023
|
RUKHAMANI
|
3316011WL0062687
|
RUKHAMANI
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128785697
|
|
RUKHAMANI
|
()
|
491
|
DEOBHOG
|
CH-16-011-024-001/139 ()
|
3316011000NRG23150120232126152
|
15/01/2023
|
prabulal
|
3316011WL0062687
|
prabulal
|
00093
|
CRGB0000113
|
180
|
180
|
Processed
|
24/01/2023
|
|
8128786201
|
|
prabulal
|
()
|
492
|
DEOBHOG
|
CH-16-011-024-001/155 ()
|
3316011000NRG23150120232126168
|
15/01/2023
|
SATRUGHAN
|
3316011WL0062687
|
SATRUGHAN
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128785657
|
|
SATRUGHAN
|
()
|
493
|
DEOBHOG
|
CH-16-011-024-001/157 ()
|
3316011000NRG23150120232126172
|
15/01/2023
|
Deshmal
|
3316011WL0062687
|
Deshmal
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128785773
|
|
Deshmal
|
()
|
494
|
DEOBHOG
|
CH-16-011-024-001/159 ()
|
3316011000NRG23150120232126173
|
15/01/2023
|
Hemlata
|
3316011WL0062687
|
Hemlata
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128786248
|
|
Hemlata
|
()
|
495
|
DEOBHOG
|
CH-16-011-024-001/181 ()
|
3316011000NRG23150120232126086
|
15/01/2023
|
champa
|
3316011WL0062686
|
champa
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128785837
|
|
champa
|
()
|
496
|
DEOBHOG
|
CH-16-011-024-001/187 ()
|
3316011000NRG23150120232126192
|
15/01/2023
|
BISHAKHA
|
3316011WL0062687
|
BISHAKHA
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128785889
|
|
BISHAKHA
|
()
|
497
|
DEOBHOG
|
CH-16-011-024-001/19 ()
|
3316011000NRG23150120232126194
|
15/01/2023
|
gagan
|
3316011WL0062687
|
gagan
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128786150
|
|
gagan
|
()
|
498
|
DEOBHOG
|
CH-16-011-024-001/197 ()
|
3316011000NRG23150120232126200
|
15/01/2023
|
MULAY BAI
|
3316011WL0062687
|
MULAY BAI
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128905580
|
|
MULAY BAI
|
()
|
499
|
DEOBHOG
|
CH-16-011-024-001/213 ()
|
3316011000NRG23150120232126218
|
15/01/2023
|
SAVETRI
|
3316011WL0062687
|
SAVETRI
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128785668
|
|
SAVETRI
|
()
|
500
|
DEOBHOG
|
CH-16-011-024-001/227 ()
|
3316011000NRG23150120232126228
|
15/01/2023
|
GIRDHAR
|
3316011WL0062687
|
GIRDHAR
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128785776
|
|
GIRDHAR
|
()
|
501
|
DEOBHOG
|
CH-16-011-024-001/227 ()
|
3316011000NRG23150120232126230
|
15/01/2023
|
Manoj
|
3316011WL0062687
|
Manoj
|
00093
|
CRGB0000113
|
180
|
180
|
Processed
|
24/01/2023
|
|
8128785774
|
|
Manoj
|
()
|
502
|
DEOBHOG
|
CH-16-011-024-001/234 ()
|
3316011000NRG23150120232126237
|
15/01/2023
|
AMARLAL
|
3316011WL0062687
|
AMARLAL
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128905601
|
|
AMARLAL
|
()
|
503
|
DEOBHOG
|
CH-16-011-024-001/235 ()
|
3316011000NRG23150120232126239
|
15/01/2023
|
DUTICHAND
|
3316011WL0062687
|
DUTICHAND
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128785682
|
|
DUTICHAND
|
()
|
504
|
DEOBHOG
|
CH-16-011-024-001/235 ()
|
3316011000NRG23150120232126240
|
15/01/2023
|
saraswati
|
3316011WL0062687
|
saraswati
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128785840
|
|
saraswati
|
()
|
505
|
DEOBHOG
|
CH-16-011-024-001/236 ()
|
3316011000NRG23150120232126242
|
15/01/2023
|
GUNMATI
|
3316011WL0062687
|
GUNMATI
|
00093
|
CRGB0000113
|
720
|
720
|
Processed
|
24/01/2023
|
|
8128905634
|
|
GUNMATI
|
()
|
506
|
DEOBHOG
|
CH-16-011-024-001/237 ()
|
3316011000NRG23150120232126243
|
15/01/2023
|
GANESH
|
3316011WL0062687
|
GANESH
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128785679
|
|
GANESH
|
()
|
507
|
DEOBHOG
|
CH-16-011-024-001/237 ()
|
3316011000NRG23150120232126244
|
15/01/2023
|
VINODI
|
3316011WL0062687
|
VINODI
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128905633
|
|
VINODI
|
()
|
508
|
DEOBHOG
|
CH-16-011-024-001/242 ()
|
3316011000NRG23150120232126252
|
15/01/2023
|
GANGEBAI
|
3316011WL0062687
|
GANGEBAI
|
00093
|
CRGB0000113
|
720
|
720
|
Processed
|
24/01/2023
|
|
8128786343
|
|
GANGEBAI
|
()
|
509
|
DEOBHOG
|
CH-16-011-024-001/251 ()
|
3316011000NRG23150120232126088
|
15/01/2023
|
PREMSHILA
|
3316011WL0062686
|
PREMSHILA
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128905639
|
|
PREMSHILA
|
()
|
510
|
DEOBHOG
|
CH-16-011-024-001/255 ()
|
3316011000NRG23150120232126262
|
15/01/2023
|
bulta
|
3316011WL0062687
|
bulta
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128785669
|
|
bulta
|
()
|
511
|
DEOBHOG
|
CH-16-011-024-001/268 ()
|
3316011000NRG23150120232126278
|
15/01/2023
|
GOVERDHAN
|
3316011WL0062687
|
GOVERDHAN
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128785655
|
|
GOVERDHAN
|
()
|
512
|
DEOBHOG
|
CH-16-011-024-001/30 ()
|
3316011000NRG23150120232126310
|
15/01/2023
|
BAISHKHI
|
3316011WL0062687
|
BAISHKHI
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128905638
|
|
BAISHKHI
|
()
|
513
|
DEOBHOG
|
CH-16-011-024-001/301 ()
|
3316011000NRG23150120232126311
|
15/01/2023
|
BAISHAKHU
|
3316011WL0062687
|
BAISHAKHU
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128785899
|
|
BAISHAKHU
|
()
|
514
|
DEOBHOG
|
CH-16-011-024-001/303 ()
|
3316011000NRG23150120232126314
|
15/01/2023
|
JAGBANDHU
|
3316011WL0062687
|
JAGBANDHU
|
00093
|
CRGB0000113
|
180
|
180
|
Processed
|
24/01/2023
|
|
8128785715
|
|
JAGBANDHU
|
()
|
515
|
DEOBHOG
|
CH-16-011-024-001/308 ()
|
3316011000NRG23150120232126095
|
15/01/2023
|
BHUDHABAI
|
3316011WL0062686
|
BHUDHABAI
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128785898
|
|
BHUDHABAI
|
()
|
516
|
DEOBHOG
|
CH-16-011-024-001/309 ()
|
3316011000NRG23150120232126318
|
15/01/2023
|
NAMATI
|
3316011WL0062687
|
NAMATI
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128785664
|
|
NAMATI
|
()
|
517
|
DEOBHOG
|
CH-16-011-024-001/318 ()
|
3316011000NRG23150120232126327
|
15/01/2023
|
TIKAM
|
3316011WL0062687
|
TIKAM
|
00093
|
CRGB0000113
|
180
|
180
|
Processed
|
24/01/2023
|
|
8128785686
|
|
TIKAM
|
()
|
518
|
DEOBHOG
|
CH-16-011-024-001/32 ()
|
3316011000NRG23150120232126097
|
15/01/2023
|
PARVATI
|
3316011WL0062686
|
PARVATI
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128905642
|
|
PARVATI
|
()
|
519
|
DEOBHOG
|
CH-16-011-024-001/321 ()
|
3316011000NRG23150120232126333
|
15/01/2023
|
HARIPRASHAD
|
3316011WL0062687
|
HARIPRASHAD
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128786339
|
|
HARIPRASHAD
|
()
|
520
|
DEOBHOG
|
CH-16-011-024-001/323 ()
|
3316011000NRG23150120232126337
|
15/01/2023
|
KHIRMATI
|
3316011WL0062687
|
KHIRMATI
|
00093
|
CRGB0000113
|
180
|
180
|
Processed
|
24/01/2023
|
|
8128785684
|
|
KHIRMATI
|
()
|
521
|
DEOBHOG
|
CH-16-011-024-001/329 ()
|
3316011000NRG23150120232126099
|
15/01/2023
|
kachan
|
3316011WL0062686
|
kachan
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128785890
|
|
kachan
|
()
|
522
|
DEOBHOG
|
CH-16-011-024-001/333 ()
|
3316011000NRG23150120232126342
|
15/01/2023
|
TIKAMANI
|
3316011WL0062687
|
TIKAMANI
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128785683
|
|
TIKAMANI
|
()
|
523
|
DEOBHOG
|
CH-16-011-024-001/348 ()
|
3316011000NRG23150120232126350
|
15/01/2023
|
dhanuuram
|
3316011WL0062687
|
dhanuuram
|
00093
|
CRGB0000113
|
720
|
720
|
Processed
|
24/01/2023
|
|
8128785842
|
|
dhanuuram
|
()
|
524
|
DEOBHOG
|
CH-16-011-024-001/356 ()
|
3316011000NRG23150120232126354
|
15/01/2023
|
DROPATI
|
3316011WL0062687
|
DROPATI
|
00093
|
CRGB0000113
|
720
|
720
|
Processed
|
24/01/2023
|
|
8128785681
|
|
DROPATI
|
()
|
525
|
DEOBHOG
|
CH-16-011-024-001/373 ()
|
3316011000NRG23150120232126359
|
15/01/2023
|
BHUSHAN
|
3316011WL0062687
|
BHUSHAN
|
00093
|
CRGB0000113
|
540
|
540
|
Processed
|
24/01/2023
|
|
8128785779
|
|
BHUSHAN
|
()
|
526
|
DEOBHOG
|
CH-16-011-024-001/373 ()
|
3316011000NRG23150120232126360
|
15/01/2023
|
Gomati
|
3316011WL0062687
|
Gomati
|
00093
|
CRGB0000113
|
720
|
720
|
Processed
|
24/01/2023
|
|
8128785780
|
|
Gomati
|
()
|
527
|
DEOBHOG
|
CH-16-011-024-001/374 ()
|
3316011000NRG23150120232126362
|
15/01/2023
|
Mitula
|
3316011WL0062687
|
Mitula
|
00093
|
CRGB0000113
|
720
|
720
|
Processed
|
24/01/2023
|
|
8128786059
|
|
Mitula
|
()
|
528
|
DEOBHOG
|
CH-16-011-024-001/375 ()
|
3316011000NRG23150120232126100
|
15/01/2023
|
Rajkumari
|
3316011WL0062686
|
Rajkumari
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128905641
|
|
Rajkumari
|
()
|
529
|
DEOBHOG
|
CH-16-011-024-001/381 ()
|
3316011000NRG23150120232126365
|
15/01/2023
|
TARUN
|
3316011WL0062687
|
TARUN
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128785725
|
|
TARUN
|
()
|
530
|
DEOBHOG
|
CH-16-011-024-001/383 ()
|
3316011000NRG23150120232126368
|
15/01/2023
|
GAYATRI
|
3316011WL0062687
|
GAYATRI
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128785830
|
|
GAYATRI
|
()
|
531
|
DEOBHOG
|
CH-16-011-024-001/389 ()
|
3316011000NRG23150120232126102
|
15/01/2023
|
REETA
|
3316011WL0062686
|
REETA
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128785666
|
|
REETA
|
()
|
532
|
DEOBHOG
|
CH-16-011-024-001/394 ()
|
3316011000NRG23150120232126372
|
15/01/2023
|
Pusplata
|
3316011WL0062687
|
Pusplata
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128785874
|
|
Pusplata
|
()
|
533
|
DEOBHOG
|
CH-16-011-024-001/427 ()
|
3316011000NRG23150120232126385
|
15/01/2023
|
BHANUMATI
|
3316011WL0062687
|
BHANUMATI
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128786340
|
|
BHANUMATI
|
()
|
534
|
DEOBHOG
|
CH-16-011-024-001/45 ()
|
3316011000NRG23150120232126390
|
15/01/2023
|
KHAGESHWAR
|
3316011WL0062687
|
KHAGESHWAR
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128785839
|
|
KHAGESHWAR
|
()
|
535
|
DEOBHOG
|
CH-16-011-024-001/45 ()
|
3316011000NRG23150120232126389
|
15/01/2023
|
PUSHPA
|
3316011WL0062687
|
PUSHPA
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128785693
|
|
PUSHPA
|
()
|
536
|
DEOBHOG
|
CH-16-011-024-001/451 ()
|
3316011000NRG23150120232126391
|
15/01/2023
|
AMITESH
|
3316011WL0062687
|
AMITESH
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128785707
|
|
AMITESH
|
()
|
537
|
DEOBHOG
|
CH-16-011-024-001/451 ()
|
3316011000NRG23150120232126392
|
15/01/2023
|
NALENI
|
3316011WL0062687
|
NALENI
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128785670
|
|
NALENI
|
()
|
538
|
DEOBHOG
|
CH-16-011-024-001/453 ()
|
3316011000NRG23150120232126393
|
15/01/2023
|
RAVINDRA
|
3316011WL0062687
|
RAVINDRA
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128785736
|
|
RAVINDRA
|
()
|
539
|
DEOBHOG
|
CH-16-011-024-001/46 ()
|
3316011000NRG23150120232126395
|
15/01/2023
|
ARJUN
|
3316011WL0062687
|
ARJUN
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128785834
|
|
ARJUN
|
()
|
540
|
DEOBHOG
|
CH-16-011-024-001/461 ()
|
3316011000NRG23150120232126399
|
15/01/2023
|
UMASHANKAR
|
3316011WL0062687
|
UMASHANKAR
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128785826
|
|
UMASHANKAR
|
()
|
541
|
DEOBHOG
|
CH-16-011-024-001/465 ()
|
3316011000NRG23150120232126403
|
15/01/2023
|
GANGABAI
|
3316011WL0062687
|
GANGABAI
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128905637
|
|
GANGABAI
|
()
|
542
|
DEOBHOG
|
CH-16-011-024-001/468 ()
|
3316011000NRG23150120232126405
|
15/01/2023
|
REKHA
|
3316011WL0062687
|
REKHA
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128905631
|
|
REKHA
|
()
|
543
|
DEOBHOG
|
CH-16-011-024-001/474 ()
|
3316011000NRG23150120232126407
|
15/01/2023
|
UPENDRA
|
3316011WL0062687
|
UPENDRA
|
00093
|
CRGB0000113
|
540
|
540
|
Processed
|
24/01/2023
|
|
8128785777
|
|
UPENDRA
|
()
|
544
|
DEOBHOG
|
CH-16-011-024-001/479 ()
|
3316011000NRG23150120232126411
|
15/01/2023
|
HIMANSU
|
3316011WL0062687
|
HIMANSU
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128905595
|
|
HIMANSU
|
()
|
545
|
DEOBHOG
|
CH-16-011-024-001/481 ()
|
3316011000NRG23150120232126415
|
15/01/2023
|
LALDHAR
|
3316011WL0062687
|
LALDHAR
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128785687
|
|
LALDHAR
|
()
|
546
|
DEOBHOG
|
CH-16-011-024-001/481 ()
|
3316011000NRG23150120232126416
|
15/01/2023
|
SEVATI
|
3316011WL0062687
|
SEVATI
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128905635
|
|
SEVATI
|
()
|
547
|
DEOBHOG
|
CH-16-011-024-001/483 ()
|
3316011000NRG23150120232126418
|
15/01/2023
|
PREMILA
|
3316011WL0062687
|
PREMILA
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128785775
|
|
PREMILA
|
()
|
548
|
DEOBHOG
|
CH-16-011-024-001/485 ()
|
3316011000NRG23150120232126419
|
15/01/2023
|
MEGHARAJ
|
3316011WL0062687
|
MEGHARAJ
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128785726
|
|
MEGHARAJ
|
()
|
549
|
DEOBHOG
|
CH-16-011-024-001/488 ()
|
3316011000NRG23150120232126106
|
15/01/2023
|
Kamlai
|
3316011WL0062686
|
Kamlai
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128785873
|
|
Kamlai
|
()
|
550
|
DEOBHOG
|
CH-16-011-024-001/495 ()
|
3316011000NRG23150120232126424
|
15/01/2023
|
DHANMATI
|
3316011WL0062687
|
DHANMATI
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128905630
|
|
DHANMATI
|
()
|
551
|
DEOBHOG
|
CH-16-011-024-001/511 ()
|
3316011000NRG23150120232126429
|
15/01/2023
|
KODANDADHAR
|
3316011WL0062687
|
KODANDADHAR
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128785685
|
|
KODANDADHAR
|
()
|
552
|
DEOBHOG
|
CH-16-011-024-001/516 ()
|
3316011000NRG23150120232126430
|
15/01/2023
|
HEMLAL
|
3316011WL0062687
|
HEMLAL
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128785838
|
|
HEMLAL
|
()
|
553
|
DEOBHOG
|
CH-16-011-024-001/517 ()
|
3316011000NRG23150120232126431
|
15/01/2023
|
MANJU
|
3316011WL0062687
|
MANJU
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128785654
|
|
MANJU
|
()
|
554
|
DEOBHOG
|
CH-16-011-024-001/518 ()
|
3316011000NRG23150120232126433
|
15/01/2023
|
MAMTA
|
3316011WL0062687
|
MAMTA
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128785650
|
|
MAMTA
|
()
|
555
|
DEOBHOG
|
CH-16-011-024-001/518 ()
|
3316011000NRG23150120232126432
|
15/01/2023
|
UMESH
|
3316011WL0062687
|
UMESH
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128785651
|
|
UMESH
|
()
|
556
|
DEOBHOG
|
CH-16-011-024-001/52 ()
|
3316011000NRG23150120232126434
|
15/01/2023
|
JAGMOHAN
|
3316011WL0062687
|
JAGMOHAN
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128785717
|
|
JAGMOHAN
|
()
|
557
|
DEOBHOG
|
CH-16-011-024-001/520 ()
|
3316011000NRG23150120232126436
|
15/01/2023
|
GHENURAM
|
3316011WL0062687
|
GHENURAM
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128785719
|
|
GHENURAM
|
()
|
558
|
DEOBHOG
|
CH-16-011-024-001/522 ()
|
3316011000NRG23150120232126108
|
15/01/2023
|
BELMATI
|
3316011WL0062686
|
BELMATI
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128785659
|
|
BELMATI
|
()
|
559
|
DEOBHOG
|
CH-16-011-024-001/522 ()
|
3316011000NRG23150120232126107
|
15/01/2023
|
GAMBHIR
|
3316011WL0062686
|
GAMBHIR
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128785689
|
|
GAMBHIR
|
()
|
560
|
DEOBHOG
|
CH-16-011-024-001/523 ()
|
3316011000NRG23150120232126437
|
15/01/2023
|
CHANDRAKALA
|
3316011WL0062687
|
CHANDRAKALA
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128785706
|
|
CHANDRAKALA
|
()
|
561
|
DEOBHOG
|
CH-16-011-024-001/532 ()
|
3316011000NRG23150120232126440
|
15/01/2023
|
KHIRMATI
|
3316011WL0062687
|
KHIRMATI
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128785658
|
|
KHIRMATI
|
()
|
562
|
DEOBHOG
|
CH-16-011-024-001/532 ()
|
3316011000NRG23150120232126439
|
15/01/2023
|
TEJRAJ
|
3316011WL0062687
|
TEJRAJ
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128785661
|
|
TEJRAJ
|
()
|
563
|
DEOBHOG
|
CH-16-011-024-001/540 ()
|
3316011000NRG23150120232126441
|
15/01/2023
|
VIJAY
|
3316011WL0062687
|
VIJAY
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128785653
|
|
VIJAY
|
()
|
564
|
DEOBHOG
|
CH-16-011-024-001/553 ()
|
3316011000NRG23150120232126442
|
15/01/2023
|
DIGAMBAR
|
3316011WL0062687
|
DIGAMBAR
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128785660
|
|
DIGAMBAR
|
()
|
565
|
DEOBHOG
|
CH-16-011-024-001/553 ()
|
3316011000NRG23150120232126443
|
15/01/2023
|
hiradi
|
3316011WL0062687
|
hiradi
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128785887
|
|
hiradi
|
()
|
566
|
DEOBHOG
|
CH-16-011-024-001/573 ()
|
3316011000NRG23150120232126444
|
15/01/2023
|
CHANCHAL
|
3316011WL0062687
|
CHANCHAL
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128785829
|
|
CHANCHAL
|
()
|
567
|
DEOBHOG
|
CH-16-011-024-001/574 ()
|
3316011000NRG23150120232126446
|
15/01/2023
|
OMPRAKASH
|
3316011WL0062687
|
OMPRAKASH
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128785833
|
|
OMPRAKASH
|
()
|
568
|
DEOBHOG
|
CH-16-011-024-001/58 ()
|
3316011000NRG23150120232126448
|
15/01/2023
|
NUWADI
|
3316011WL0062687
|
NUWADI
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128905596
|
|
NUWADI
|
()
|
569
|
DEOBHOG
|
CH-16-011-024-001/593 ()
|
3316011000NRG23150120232126451
|
15/01/2023
|
PUNI
|
3316011WL0062687
|
PUNI
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128785871
|
|
PUNI
|
()
|
570
|
DEOBHOG
|
CH-16-011-024-001/594 ()
|
3316011000NRG23150120232126452
|
15/01/2023
|
TRIVENDRA
|
3316011WL0062687
|
TRIVENDRA
|
00093
|
CRGB0000113
|
720
|
720
|
Processed
|
24/01/2023
|
|
8128785705
|
|
TRIVENDRA
|
()
|
571
|
DEOBHOG
|
CH-16-011-024-001/595 ()
|
3316011000NRG23150120232126453
|
15/01/2023
|
LPKNATH
|
3316011WL0062687
|
LPKNATH
|
00093
|
CRGB0000113
|
720
|
720
|
Processed
|
24/01/2023
|
|
8128785694
|
|
LPKNATH
|
()
|
572
|
DEOBHOG
|
CH-16-011-024-001/597 ()
|
3316011000NRG23150120232126454
|
15/01/2023
|
SRAVAN NEPAL
|
3316011WL0062687
|
SRAVAN NEPAL
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128785933
|
|
SRAVAN NEPAL
|
()
|
573
|
DEOBHOG
|
CH-16-011-024-001/602 ()
|
3316011000NRG23150120232126460
|
15/01/2023
|
Bhuvan
|
3316011WL0062687
|
Bhuvan
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128785667
|
|
Bhuvan
|
()
|
574
|
DEOBHOG
|
CH-16-011-024-001/603 ()
|
3316011000NRG23150120232126461
|
15/01/2023
|
kaipdhar
|
3316011WL0062687
|
kaipdhar
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128785921
|
|
kaipdhar
|
()
|
575
|
DEOBHOG
|
CH-16-011-024-001/603 ()
|
3316011000NRG23150120232126462
|
15/01/2023
|
yashwanti
|
3316011WL0062687
|
yashwanti
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128785892
|
|
yashwanti
|
()
|
576
|
DEOBHOG
|
CH-16-011-024-001/608 ()
|
3316011000NRG23150120232126109
|
15/01/2023
|
harish kumar
|
3316011WL0062686
|
harish kumar
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128785876
|
|
harish kumar
|
()
|
577
|
DEOBHOG
|
CH-16-011-024-001/608 ()
|
3316011000NRG23150120232126110
|
15/01/2023
|
manjula
|
3316011WL0062686
|
manjula
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128785891
|
|
manjula
|
()
|
578
|
DEOBHOG
|
CH-16-011-024-001/610 ()
|
3316011000NRG23150120232126464
|
15/01/2023
|
SUNIL
|
3316011WL0062687
|
SUNIL
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128786015
|
|
SUNIL
|
()
|
579
|
DEOBHOG
|
CH-16-011-024-001/612 ()
|
3316011000NRG23150120232126465
|
15/01/2023
|
JUGENDRA
|
3316011WL0062687
|
JUGENDRA
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128785870
|
|
JUGENDRA
|
()
|
580
|
DEOBHOG
|
CH-16-011-024-001/614 ()
|
3316011000NRG23150120232126111
|
15/01/2023
|
CHAMPAK
|
3316011WL0062686
|
CHAMPAK
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128785868
|
|
CHAMPAK
|
()
|
581
|
DEOBHOG
|
CH-16-011-024-001/614 ()
|
3316011000NRG23150120232126112
|
15/01/2023
|
KANTI
|
3316011WL0062686
|
KANTI
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128785922
|
|
KANTI
|
()
|
582
|
DEOBHOG
|
CH-16-011-024-001/629 ()
|
3316011000NRG23150120232126473
|
15/01/2023
|
kedar
|
3316011WL0062687
|
kedar
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128785997
|
|
kedar
|
()
|
583
|
DEOBHOG
|
CH-16-011-024-001/632 ()
|
3316011000NRG23150120232126476
|
15/01/2023
|
AARTI
|
3316011WL0062687
|
AARTI
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128785869
|
|
AARTI
|
()
|
584
|
DEOBHOG
|
CH-16-011-024-001/634 ()
|
3316011000NRG23150120232126477
|
15/01/2023
|
manoj
|
3316011WL0062687
|
manoj
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128785832
|
|
manoj
|
()
|
585
|
DEOBHOG
|
CH-16-011-024-001/647 ()
|
3316011000NRG23150120232126479
|
15/01/2023
|
BHOJNAND
|
3316011WL0062687
|
BHOJNAND
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128785932
|
|
BHOJNAND
|
()
|
586
|
DEOBHOG
|
CH-16-011-024-001/648 ()
|
3316011000NRG23150120232126482
|
15/01/2023
|
dileshwari
|
3316011WL0062687
|
dileshwari
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128785926
|
|
dileshwari
|
()
|
587
|
DEOBHOG
|
CH-16-011-024-001/648 ()
|
3316011000NRG23150120232126481
|
15/01/2023
|
jitendra
|
3316011WL0062687
|
jitendra
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128785925
|
|
jitendra
|
()
|
588
|
DEOBHOG
|
CH-16-011-024-001/654 ()
|
3316011000NRG23150120232126483
|
15/01/2023
|
kanesh
|
3316011WL0062687
|
kanesh
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128785879
|
|
kanesh
|
()
|
589
|
DEOBHOG
|
CH-16-011-024-001/675 ()
|
3316011000NRG23150120232125903
|
15/01/2023
|
BELOBAI
|
3316011WL0062673
|
BELOBAI
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128785935
|
|
BELOBAI
|
()
|
590
|
DEOBHOG
|
CH-16-011-024-001/76 ()
|
3316011000NRG23150120232126508
|
15/01/2023
|
Rukhmani
|
3316011WL0062687
|
Rukhmani
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128785827
|
|
Rukhmani
|
()
|
591
|
DEOBHOG
|
CH-16-011-024-001/9 ()
|
3316011000NRG23150120232126523
|
15/01/2023
|
RAJU
|
3316011WL0062687
|
RAJU
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128905591
|
|
RAJU
|
()
|
592
|
DEOBHOG
|
CH-16-011-024-001/92 ()
|
3316011000NRG23150120232126525
|
15/01/2023
|
BHOJMANI
|
3316011WL0062687
|
BHOJMANI
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128786113
|
|
BHOJMANI
|
()
|
593
|
DEOBHOG
|
CH-16-011-024-001/92 ()
|
3316011000NRG23150120232126524
|
15/01/2023
|
SHANKAR
|
3316011WL0062687
|
SHANKAR
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128785716
|
|
SHANKAR
|
()
|
594
|
DEOBHOG
|
CH-16-011-024-001/97 ()
|
3316011000NRG23150120232126530
|
15/01/2023
|
KETAKI
|
3316011WL0062687
|
KETAKI
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128785831
|
|
KETAKI
|
()
|
595
|
DEOBHOG
|
CH-16-011-024-001/97 ()
|
3316011000NRG23150120232126529
|
15/01/2023
|
SAIBATI
|
3316011WL0062687
|
SAIBATI
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128786344
|
|
SAIBATI
|
()
|
596
|
DEOBHOG
|
CH-16-011-027-001/230 ()
|
3316011000NRG23150120232128192
|
15/01/2023
|
SUNDARMANI
|
3316011WL0062735
|
SUNDARMANI
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128785788
|
|
SUNDARMANI
|
()
|
597
|
DEOBHOG
|
CH-16-011-027-001/359 ()
|
3316011000NRG23150120232128206
|
15/01/2023
|
balram
|
3316011WL0062735
|
balram
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128785931
|
|
balram
|
()
|
598
|
DEOBHOG
|
CH-16-011-029-001/173 ()
|
3316011000NRG23150120232126680
|
15/01/2023
|
BHUWANESHWAR
|
3316011WL0062693
|
BHUWANESHWAR
|
00093
|
CRGB0000113
|
1032
|
1032
|
Processed
|
24/01/2023
|
|
8128785695
|
|
BHUWANESHWAR
|
()
|
599
|
DEOBHOG
|
CH-16-011-029-002/19 ()
|
3316011000NRG23150120232126639
|
15/01/2023
|
BHURLI
|
3316011WL0062691
|
BHURLI
|
00093
|
CRGB0000113
|
1032
|
1032
|
Processed
|
24/01/2023
|
|
8128905599
|
|
BHURLI
|
()
|
600
|
DEOBHOG
|
CH-16-011-029-002/49 ()
|
3316011000NRG23150120232126647
|
15/01/2023
|
RATAN
|
3316011WL0062691
|
RATAN
|
00093
|
CRGB0000113
|
1032
|
1032
|
Processed
|
24/01/2023
|
|
8128905592
|
|
RATAN
|
()
|
601
|
DEOBHOG
|
CH-16-011-029-002/72 ()
|
3316011000NRG23150120232126649
|
15/01/2023
|
FULCHAND
|
3316011WL0062691
|
FULCHAND
|
00093
|
CRGB0000113
|
1032
|
1032
|
Processed
|
24/01/2023
|
|
8128905593
|
|
FULCHAND
|
()
|
602
|
DEOBHOG
|
CH-16-011-029-003/128 ()
|
3316011000NRG23150120232126654
|
15/01/2023
|
BASMATI
|
3316011WL0062692
|
BASMATI
|
00093
|
CRGB0000113
|
1044
|
1044
|
Processed
|
24/01/2023
|
|
8128785722
|
|
BASMATI
|
()
|
603
|
DEOBHOG
|
CH-16-011-029-003/128 ()
|
3316011000NRG23150120232126653
|
15/01/2023
|
SEVAN LAL
|
3316011WL0062692
|
SEVAN LAL
|
00093
|
CRGB0000113
|
1044
|
1044
|
Processed
|
24/01/2023
|
|
8128785723
|
|
SEVAN LAL
|
()
|
604
|
DEOBHOG
|
CH-16-011-029-003/144 ()
|
3316011000NRG23150120232126655
|
15/01/2023
|
DHANURJAY
|
3316011WL0062692
|
DHANURJAY
|
00093
|
CRGB0000113
|
1044
|
1044
|
Processed
|
24/01/2023
|
|
8128905649
|
|
DHANURJAY
|
()
|
605
|
DEOBHOG
|
CH-16-011-029-003/6 ()
|
3316011000NRG23150120232126617
|
15/01/2023
|
CHHABIRAM
|
3316011WL0062690
|
CHHABIRAM
|
00093
|
CRGB0000113
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8128785880
|
|
CHHABIRAM
|
()
|
606
|
DEOBHOG
|
CH-16-011-029-003/82 ()
|
3316011000NRG23150120232126619
|
15/01/2023
|
DURUPSINGH
|
3316011WL0062690
|
DURUPSINGH
|
00093
|
CRGB0000113
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8128786158
|
|
DURUPSINGH
|
()
|
607
|
DEOBHOG
|
CH-16-011-029-003/83 ()
|
3316011000NRG23150120232126661
|
15/01/2023
|
dumrmila
|
3316011WL0062692
|
dumrmila
|
00093
|
CRGB0000113
|
1044
|
1044
|
Processed
|
24/01/2023
|
|
8128785878
|
|
dumrmila
|
()
|
608
|
DEOBHOG
|
CH-16-011-029-003/83 ()
|
3316011000NRG23150120232126660
|
15/01/2023
|
gopbandu
|
3316011WL0062692
|
gopbandu
|
00093
|
CRGB0000113
|
1044
|
1044
|
Processed
|
24/01/2023
|
|
8128785798
|
|
gopbandu
|
()
|
609
|
DEOBHOG
|
CH-16-011-029-003/9419 ()
|
3316011000NRG23150120232126630
|
15/01/2023
|
RAJARAM
|
3316011WL0062690
|
RAJARAM
|
00093
|
CRGB0000113
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8128905583
|
|
RAJARAM
|
()
|
610
|
DEOBHOG
|
CH-16-011-029-003/9425 ()
|
3316011000NRG23150120232126635
|
15/01/2023
|
mahadev
|
3316011WL0062690
|
mahadev
|
00093
|
CRGB0000113
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8128786095
|
|
mahadev
|
()
|
611
|
DEOBHOG
|
CH-16-011-029-003/9425 ()
|
3316011000NRG23150120232126633
|
15/01/2023
|
SITARAM
|
3316011WL0062690
|
SITARAM
|
00093
|
CRGB0000113
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8128905576
|
|
SITARAM
|
()
|
612
|
DEOBHOG
|
CH-16-011-030-001/371 ()
|
3316011000NRG23150120232126010
|
15/01/2023
|
Sudhir Sonvani
|
3316011WL0062683
|
Sudhir Sonvani
|
00093
|
CRGB0000113
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128785920
|
|
Sudhir Sonvani
|
()
|
613
|
DEOBHOG
|
CH-16-011-031-001/770 ()
|
3316011000NRG23150120232126041
|
15/01/2023
|
koushalya
|
3316011WL0062684
|
koushalya
|
00093
|
CRGB0000113
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128785936
|
|
koushalya
|
()
|
614
|
DEOBHOG
|
CH-16-011-036-001/43 ()
|
3316011000NRG23150120232126603
|
15/01/2023
|
KIRTAN NISHAD
|
3316011WL0062689
|
KIRTAN NISHAD
|
00093
|
CRGB0000113
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128785720
|
|
KIRTAN NISHAD
|
()
|
615
|
DEOBHOG
|
CH-16-011-042-001/108 ()
|
3316011000NRG23150120232127917
|
15/01/2023
|
parmeshwari
|
3316011WL0062733
|
parmeshwari
|
00093
|
CRGB0000113
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128785675
|
|
parmeshwari
|
()
|
616
|
DEOBHOG
|
CH-16-011-042-001/108 ()
|
3316011000NRG23150120232127916
|
15/01/2023
|
TIKAM
|
3316011WL0062733
|
TIKAM
|
00093
|
CRGB0000113
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128786245
|
|
TIKAM
|
()
|
617
|
DEOBHOG
|
CH-16-011-042-001/125 ()
|
3316011000NRG23150120232127934
|
15/01/2023
|
KULDEV
|
3316011WL0062733
|
KULDEV
|
00093
|
CRGB0000113
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128785740
|
|
KULDEV
|
()
|
618
|
DEOBHOG
|
CH-16-011-042-001/127 ()
|
3316011000NRG23150120232127937
|
15/01/2023
|
Kuleshwari
|
3316011WL0062733
|
Kuleshwari
|
00093
|
CRGB0000113
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128786013
|
|
Kuleshwari
|
()
|
619
|
DEOBHOG
|
CH-16-011-042-001/128 ()
|
3316011000NRG23150120232127941
|
15/01/2023
|
PRIYANKA
|
3316011WL0062733
|
PRIYANKA
|
00093
|
CRGB0000113
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128785672
|
|
PRIYANKA
|
()
|
620
|
DEOBHOG
|
CH-16-011-042-001/137 ()
|
3316011000NRG23150120232127951
|
15/01/2023
|
TAPSENI
|
3316011WL0062733
|
TAPSENI
|
00093
|
CRGB0000113
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128785767
|
|
TAPSENI
|
()
|
621
|
DEOBHOG
|
CH-16-011-042-001/139 ()
|
3316011000NRG23150120232127955
|
15/01/2023
|
Rashmita
|
3316011WL0062733
|
Rashmita
|
00093
|
CRGB0000113
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128785678
|
|
Rashmita
|
()
|
622
|
DEOBHOG
|
CH-16-011-042-001/145 ()
|
3316011000NRG23150120232127961
|
15/01/2023
|
DINBANDHU KEDARNATHA
|
3316011WL0062733
|
DINBANDHU KEDARNATHA
|
00093
|
CRGB0000113
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128786148
|
|
DINBANDHU KEDARNATHA
|
()
|
623
|
DEOBHOG
|
CH-16-011-042-001/209 ()
|
3316011000NRG23150120232127974
|
15/01/2023
|
DULARI
|
3316011WL0062733
|
DULARI
|
00093
|
CRGB0000113
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128785674
|
|
DULARI
|
()
|
624
|
DEOBHOG
|
CH-16-011-042-001/230 ()
|
3316011000NRG23150120232127985
|
15/01/2023
|
KASTURI MAHESH
|
3316011WL0062733
|
KASTURI MAHESH
|
00093
|
CRGB0000113
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128786161
|
|
KASTURI MAHESH
|
()
|
625
|
DEOBHOG
|
CH-16-011-042-001/309 ()
|
3316011000NRG23150120232127999
|
15/01/2023
|
SARASWATI
|
3316011WL0062733
|
SARASWATI
|
00093
|
CRGB0000113
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128785711
|
|
SARASWATI
|
()
|
626
|
DEOBHOG
|
CH-16-011-042-001/312 ()
|
3316011000NRG23150120232128002
|
15/01/2023
|
DEVENDRA
|
3316011WL0062733
|
DEVENDRA
|
00093
|
CRGB0000113
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128785739
|
|
DEVENDRA
|
()
|
627
|
DEOBHOG
|
CH-16-011-042-001/312 ()
|
3316011000NRG23150120232128001
|
15/01/2023
|
sima sonvani
|
3316011WL0062733
|
sima sonvani
|
00093
|
CRGB0000113
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128785724
|
|
sima sonvani
|
()
|
628
|
DEOBHOG
|
CH-16-011-042-001/392 ()
|
3316011000NRG23150120232128030
|
15/01/2023
|
PRABHULAL PARMANAD
|
3316011WL0062733
|
PRABHULAL PARMANAD
|
00093
|
CRGB0000113
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128785770
|
|
PRABHULAL PARMANAD
|
()
|
629
|
DEOBHOG
|
CH-16-011-042-001/392 ()
|
3316011000NRG23150120232128029
|
15/01/2023
|
Puja
|
3316011WL0062733
|
Puja
|
00093
|
CRGB0000113
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128785729
|
|
Puja
|
()
|
630
|
DEOBHOG
|
CH-16-011-042-001/71 ()
|
3316011000NRG23150120232128092
|
15/01/2023
|
DIGLESHWARI
|
3316011WL0062733
|
DIGLESHWARI
|
00093
|
CRGB0000113
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128785766
|
|
DIGLESHWARI
|
()
|
631
|
DEOBHOG
|
CH-16-011-042-001/71 ()
|
3316011000NRG23150120232128094
|
15/01/2023
|
KHILESHWARI
|
3316011WL0062733
|
KHILESHWARI
|
00093
|
CRGB0000113
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128785733
|
|
KHILESHWARI
|
()
|
632
|
DEOBHOG
|
CH-16-011-042-001/73 ()
|
3316011000NRG23150120232128100
|
15/01/2023
|
ARJUN
|
3316011WL0062733
|
ARJUN
|
00093
|
CRGB0000113
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128785734
|
|
ARJUN
|
()
|
633
|
DEOBHOG
|
CH-16-011-042-001/74 ()
|
3316011000NRG23150120232128103
|
15/01/2023
|
DEVKUMAR
|
3316011WL0062733
|
DEVKUMAR
|
00093
|
CRGB0000113
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128785768
|
|
DEVKUMAR
|
()
|
634
|
DEOBHOG
|
CH-16-011-042-001/74 ()
|
3316011000NRG23150120232128104
|
15/01/2023
|
LALITA
|
3316011WL0062733
|
LALITA
|
00093
|
CRGB0000113
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128785727
|
|
LALITA
|
()
|
635
|
DEOBHOG
|
CH-16-011-042-001/77 ()
|
3316011000NRG23150120232128109
|
15/01/2023
|
DEVDAS
|
3316011WL0062733
|
DEVDAS
|
00093
|
CRGB0000113
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128785769
|
|
DEVDAS
|
()
|
636
|
DEOBHOG
|
CH-16-011-042-001/94 ()
|
3316011000NRG23150120232128134
|
15/01/2023
|
VIJAY
|
3316011WL0062733
|
VIJAY
|
00093
|
CRGB0000113
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128786068
|
|
VIJAY
|
()
|
637
|
DEOBHOG
|
CH-16-011-042-001/97 ()
|
3316011000NRG23150120232128140
|
15/01/2023
|
HULARI
|
3316011WL0062733
|
HULARI
|
00093
|
CRGB0000113
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128785738
|
|
HULARI
|
()
|
638
|
DEOBHOG
|
CH-16-011-043-001/138 ()
|
3316011000NRG23150120232127088
|
15/01/2023
|
GANSHYAM
|
3316011WL0062714
|
GANSHYAM
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128785721
|
|
GANSHYAM
|
()
|
639
|
DEOBHOG
|
CH-16-011-043-002/90 ()
|
3316011000NRG23150120232127189
|
15/01/2023
|
BHULKESHRI
|
3316011WL0062716
|
BHULKESHRI
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128785772
|
|
BHULKESHRI
|
()
|
640
|
DEOBHOG
|
CH-16-011-043-003/18 ()
|
3316011000NRG23150120232126962
|
15/01/2023
|
yemprakash
|
3316011WL0062710
|
yemprakash
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128785771
|
|
yemprakash
|
()
|
641
|
DEOBHOG
|
CH-16-011-043-003/188 ()
|
3316011000NRG23150120232127064
|
15/01/2023
|
DILIP
|
3316011WL0062713
|
DILIP
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128785704
|
|
DILIP
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249064
|
249064
|
|
|
|
|
|
|
|
642
|
DEOBHOG
|
CH-16-011-042-001/233 ()
|
3316011000NRG23150120232127988
|
15/01/2023
|
PRABHULAL
|
3316011WL0062733
|
PRABHULAL
|
00415
|
SBIN0004745
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128786026
|
|
MR PRABHULAL HANSRAJ
|
()
|
643
|
DEOBHOG
|
CH-16-011-043-003/83 ()
|
3316011000NRG23150120232127083
|
15/01/2023
|
BHAWANI
|
3316011WL0062713
|
BHAWANI
|
00415
|
SBIN0004745
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786027
|
|
MR BHAVANI PRASAD YADAW
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
644
|
DEOBHOG
|
CH-16-011-005-002/91 ()
|
3316011000NRG23150120232126909
|
15/01/2023
|
PRADIP
|
3316011WL0062706
|
PRADIP
|
00415
|
SBIN0019120
|
190
|
190
|
Processed
|
24/01/2023
|
|
8128786028
|
|
MR PRADIP
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
645
|
DEOBHOG
|
CH-16-011-011-001/13 ()
|
3316011000NRG23150120232126713
|
15/01/2023
|
Chhattar
|
3316011WL0062696
|
Chhattar
|
00415
|
SBIN0061246
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128786036
|
|
MR CHATTARLAL SONWANI
|
()
|
646
|
DEOBHOG
|
CH-16-011-011-001/199 ()
|
3316011000NRG23150120232126748
|
15/01/2023
|
jogsundar
|
3316011WL0062696
|
jogsundar
|
00415
|
SBIN0061246
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128786037
|
|
MR JOGSUNDAR PRADHAN
|
()
|
647
|
DEOBHOG
|
CH-16-011-029-003/110 ()
|
3316011000NRG23150120232126652
|
15/01/2023
|
SHREEKANT
|
3316011WL0062692
|
SHREEKANT
|
00415
|
SBIN0061246
|
1044
|
1044
|
Processed
|
24/01/2023
|
|
8128786031
|
|
MR SRIKANT VAISHNAV
|
()
|
648
|
DEOBHOG
|
CH-16-011-034-001/359 ()
|
3316011000NRG23150120232128356
|
15/01/2023
|
DURJAN
|
3316011WL0062738
|
DURJAN
|
00415
|
SBIN0061246
|
1176
|
1176
|
Rejected
|
24/01/2023
|
|
8128786032
|
No Such Account
|
|
|
649
|
DEOBHOG
|
CH-16-011-034-001/362 ()
|
3316011000NRG23150120232128359
|
15/01/2023
|
Lavanglata
|
3316011WL0062738
|
Lavanglata
|
00415
|
SBIN0061246
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8128786035
|
|
MR TIRTHARAJ MARAKAM
|
()
|
650
|
DEOBHOG
|
CH-16-011-042-001/105 ()
|
3316011000NRG23150120232127910
|
15/01/2023
|
hembati
|
3316011WL0062733
|
hembati
|
00415
|
SBIN0061246
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128786039
|
|
MRS HEMBATI NAGESH
|
()
|
651
|
DEOBHOG
|
CH-16-011-042-001/106 ()
|
3316011000NRG23150120232127912
|
15/01/2023
|
Nirumati
|
3316011WL0062733
|
Nirumati
|
00415
|
SBIN0061246
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128786038
|
|
MRS NIRUPMA NAGESH
|
()
|
652
|
DEOBHOG
|
CH-16-011-042-001/114 ()
|
3316011000NRG23150120232127926
|
15/01/2023
|
GUPTESHWAR SONVANI
|
3316011WL0062733
|
GUPTESHWAR SONVANI
|
00415
|
SBIN0061246
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128785794
|
|
MR GUPTESHWAR SONVANI
|
()
|
653
|
DEOBHOG
|
CH-16-011-042-001/115 ()
|
3316011000NRG23150120232127928
|
15/01/2023
|
DINESHWARI
|
3316011WL0062733
|
DINESHWARI
|
00415
|
SBIN0061246
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128785954
|
|
MRS DINESHWARI KASHYAP
|
()
|
654
|
DEOBHOG
|
CH-16-011-042-001/127 ()
|
3316011000NRG23150120232127936
|
15/01/2023
|
DIPAK
|
3316011WL0062733
|
DIPAK
|
00415
|
SBIN0061246
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128786040
|
|
MR DIPAK KUMAR NAGESH
|
()
|
655
|
DEOBHOG
|
CH-16-011-042-001/127 ()
|
3316011000NRG23150120232127938
|
15/01/2023
|
NETRIKA
|
3316011WL0062733
|
NETRIKA
|
00415
|
SBIN0061246
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128785955
|
|
MRS NETRIKA NAGESH
|
()
|
656
|
DEOBHOG
|
CH-16-011-042-001/223 ()
|
3316011000NRG23150120232127980
|
15/01/2023
|
Nirmal
|
3316011WL0062733
|
Nirmal
|
00415
|
SBIN0061246
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128786041
|
|
MR NIRMAL HANSRAJ
|
()
|
657
|
DEOBHOG
|
CH-16-011-042-001/314 ()
|
3316011000NRG23150120232128007
|
15/01/2023
|
DIKLESHWARI
|
3316011WL0062733
|
DIKLESHWARI
|
00415
|
SBIN0061246
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128786072
|
|
MISS DIKLESHWARI SONVANI
|
()
|
658
|
DEOBHOG
|
CH-16-011-042-001/391 ()
|
3316011000NRG23150120232128027
|
15/01/2023
|
MAMTA
|
3316011WL0062733
|
MAMTA
|
00415
|
SBIN0061246
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128786071
|
|
MRS MAMATA NETAM
|
()
|
659
|
DEOBHOG
|
CH-16-011-042-001/535 ()
|
3316011000NRG23150120232128071
|
15/01/2023
|
DAMUDHAR
|
3316011WL0062733
|
DAMUDHAR
|
00415
|
SBIN0061246
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128786042
|
|
MR DAMU DHAR SONVANI
|
()
|
660
|
DEOBHOG
|
CH-16-011-042-001/570 ()
|
3316011000NRG23150120232128073
|
15/01/2023
|
GAJENDRA
|
3316011WL0062733
|
GAJENDRA
|
00415
|
SBIN0061246
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128785851
|
|
MRS HIRDAY YADAV
|
()
|
661
|
DEOBHOG
|
CH-16-011-042-001/570 ()
|
3316011000NRG23150120232128074
|
15/01/2023
|
HIRDAY YADAV
|
3316011WL0062733
|
HIRDAY YADAV
|
00415
|
SBIN0061246
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128905619
|
|
MRS HIRDAY YADAV
|
()
|
662
|
DEOBHOG
|
CH-16-011-042-001/576 ()
|
3316011000NRG23150120232128077
|
15/01/2023
|
MANISHA
|
3316011WL0062733
|
MANISHA
|
00415
|
SBIN0061246
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128785850
|
|
MRS MANISHA SONWANI
|
()
|
663
|
DEOBHOG
|
CH-16-011-042-001/576 ()
|
3316011000NRG23150120232128076
|
15/01/2023
|
PRABHULAL SONVANI
|
3316011WL0062733
|
PRABHULAL SONVANI
|
00415
|
SBIN0061246
|
1170
|
1170
|
Rejected
|
24/01/2023
|
|
8128786030
|
No Such Account
|
|
|
664
|
DEOBHOG
|
CH-16-011-042-001/577 ()
|
3316011000NRG23150120232128079
|
15/01/2023
|
HEMLATA
|
3316011WL0062733
|
HEMLATA
|
00415
|
SBIN0061246
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128785804
|
|
MRS HEMALATA NAGESH
|
()
|
665
|
DEOBHOG
|
CH-16-011-042-001/579 ()
|
3316011000NRG23150120232128081
|
15/01/2023
|
KANAK
|
3316011WL0062733
|
KANAK
|
00415
|
SBIN0061246
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128786070
|
|
MRS KANAK SONWANI
|
()
|
666
|
DEOBHOG
|
CH-16-011-042-001/580 ()
|
3316011000NRG23150120232128082
|
15/01/2023
|
PAYAL
|
3316011WL0062733
|
PAYAL
|
00415
|
SBIN0061246
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128785956
|
|
MRS PAYAL SONVANI
|
()
|
667
|
DEOBHOG
|
CH-16-011-042-001/82 ()
|
3316011000NRG23150120232128118
|
15/01/2023
|
PULESWAR
|
3316011WL0062733
|
PULESWAR
|
00415
|
SBIN0061246
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128786044
|
|
MR PHULESHWAR SONVANI
|
()
|
668
|
DEOBHOG
|
CH-16-011-042-001/84 ()
|
3316011000NRG23150120232128120
|
15/01/2023
|
Gopchand
|
3316011WL0062733
|
Gopchand
|
00415
|
SBIN0061246
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128786033
|
|
MR GOPCHANDR SONVANI
|
()
|
669
|
DEOBHOG
|
CH-16-011-042-001/94 ()
|
3316011000NRG23150120232128135
|
15/01/2023
|
PUJA
|
3316011WL0062733
|
PUJA
|
00415
|
SBIN0061246
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128786043
|
|
MRS POOJA SONWANI
|
()
|
670
|
DEOBHOG
|
CH-16-011-046-002/41 ()
|
3316011000NRG23150120232126820
|
15/01/2023
|
SAROJ
|
3316011WL0062698
|
SAROJ
|
00415
|
SBIN0061246
|
1104
|
1104
|
Processed
|
24/01/2023
|
|
8128786034
|
|
MR SURAJ KUMAR YADAV
|
()
|
671
|
DEOBHOG
|
CH-20-011-042-001/568 ()
|
3316011000NRG23150120232128146
|
15/01/2023
|
PUNIT
|
3316011WL0062733
|
PUNIT
|
00415
|
SBIN0061246
|
1170
|
1170
|
Rejected
|
24/01/2023
|
|
8128786029
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31410
|
31410
|
|
|
|
|
|
|
|
672
|
DEOBHOG
|
CH-16-011-001-002/298 ()
|
3316011000NRG23150120232125977
|
15/01/2023
|
Dinesh
|
3316011WL0062678
|
Dinesh
|
00468
|
UBIN0548367
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786101
|
|
Dinesh
|
()
|
673
|
DEOBHOG
|
CH-16-011-001-002/298 ()
|
3316011000NRG23150120232125978
|
15/01/2023
|
Diney
|
3316011WL0062678
|
Diney
|
00468
|
UBIN0548367
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786100
|
|
Diney
|
()
|
674
|
DEOBHOG
|
CH-16-011-001-002/319 ()
|
3316011000NRG23150120232125981
|
15/01/2023
|
MANJIT
|
3316011WL0062678
|
MANJIT
|
00468
|
UBIN0548367
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128785796
|
|
MANJIT
|
()
|
675
|
DEOBHOG
|
CH-16-011-001-002/324 ()
|
3316011000NRG23150120232125961
|
15/01/2023
|
champa
|
3316011WL0062677
|
champa
|
00468
|
UBIN0548367
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128785814
|
|
champa
|
()
|
676
|
DEOBHOG
|
CH-16-011-001-002/324 ()
|
3316011000NRG23150120232125960
|
15/01/2023
|
ganshyam
|
3316011WL0062677
|
ganshyam
|
00468
|
UBIN0548367
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128785805
|
|
ganshyam
|
()
|
677
|
DEOBHOG
|
CH-16-011-001-002/38 ()
|
3316011000NRG23150120232125964
|
15/01/2023
|
bHOLA RAM
|
3316011WL0062677
|
bHOLA RAM
|
00468
|
UBIN0548367
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128785901
|
|
bHOLA RAM
|
()
|
678
|
DEOBHOG
|
CH-16-011-001-002/38 ()
|
3316011000NRG23150120232125965
|
15/01/2023
|
SARSWATI
|
3316011WL0062677
|
SARSWATI
|
00468
|
UBIN0548367
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128785902
|
|
SARSWATI
|
()
|
679
|
DEOBHOG
|
CH-16-011-004-001/149 ()
|
3316011000NRG23150120232127559
|
15/01/2023
|
HIRNDI
|
3316011WL0062724
|
HIRNDI
|
00468
|
UBIN0548367
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128786338
|
|
HIRNDI
|
()
|
680
|
DEOBHOG
|
CH-16-011-004-001/170 ()
|
3316011000NRG23150120232127562
|
15/01/2023
|
PRAMILA
|
3316011WL0062724
|
PRAMILA
|
00468
|
UBIN0548367
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128905614
|
|
PRAMILA
|
()
|
681
|
DEOBHOG
|
CH-16-011-004-001/399 ()
|
3316011000NRG23150120232127566
|
15/01/2023
|
SUREKHA
|
3316011WL0062724
|
SUREKHA
|
00468
|
UBIN0548367
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128786348
|
|
SUREKHA
|
()
|
682
|
DEOBHOG
|
CH-16-011-004-001/415 ()
|
3316011000NRG23150120232127568
|
15/01/2023
|
TIKEMANI
|
3316011WL0062724
|
TIKEMANI
|
00468
|
UBIN0548367
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128785962
|
|
TIKEMANI
|
()
|
683
|
DEOBHOG
|
CH-16-011-004-001/436 ()
|
3316011000NRG23150120232127570
|
15/01/2023
|
PUSHPANJALI
|
3316011WL0062724
|
PUSHPANJALI
|
00468
|
UBIN0548367
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128786292
|
|
PUSHPANJALI
|
()
|
684
|
DEOBHOG
|
CH-16-011-004-001/469 ()
|
3316011000NRG23150120232127571
|
15/01/2023
|
DILESHWARI
|
3316011WL0062724
|
DILESHWARI
|
00468
|
UBIN0548367
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128785692
|
|
DILESHWARI
|
()
|
685
|
DEOBHOG
|
CH-16-011-021-001/11 ()
|
3316011000NRG23150120232127738
|
15/01/2023
|
SARSWATI
|
3316011WL0062726
|
SARSWATI
|
00468
|
UBIN0548367
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128905581
|
|
SARSWATI
|
()
|
686
|
DEOBHOG
|
CH-16-011-021-001/441 ()
|
3316011000NRG23150120232127766
|
15/01/2023
|
DOMANI
|
3316011WL0062726
|
DOMANI
|
00468
|
UBIN0548367
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128785645
|
|
DOMANI
|
()
|
687
|
DEOBHOG
|
CH-16-011-021-001/48 ()
|
3316011000NRG23150120232127774
|
15/01/2023
|
KAUSHAL
|
3316011WL0062726
|
KAUSHAL
|
00468
|
UBIN0548367
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128785858
|
|
KAUSHAL
|
()
|
688
|
DEOBHOG
|
CH-16-011-021-001/532 ()
|
3316011000NRG23150120232127779
|
15/01/2023
|
MANIRAM
|
3316011WL0062726
|
MANIRAM
|
00468
|
UBIN0548367
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128785656
|
|
MANIRAM
|
()
|
689
|
DEOBHOG
|
CH-16-011-021-001/608 ()
|
3316011000NRG23150120232126565
|
15/01/2023
|
Birendra
|
3316011WL0062688
|
Birendra
|
00468
|
UBIN0548367
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128785741
|
|
Birendra
|
()
|
690
|
DEOBHOG
|
CH-16-011-021-001/631 ()
|
3316011000NRG23150120232127790
|
15/01/2023
|
Dhanmati
|
3316011WL0062726
|
Dhanmati
|
00468
|
UBIN0548367
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128786163
|
|
Dhanmati
|
()
|
691
|
DEOBHOG
|
CH-16-011-021-001/632 ()
|
3316011000NRG23150120232127791
|
15/01/2023
|
Padma
|
3316011WL0062726
|
Padma
|
00468
|
UBIN0548367
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128786164
|
|
Padma
|
()
|
692
|
DEOBHOG
|
CH-16-011-021-001/99 ()
|
3316011000NRG23150120232127797
|
15/01/2023
|
BHUNESWER
|
3316011WL0062726
|
BHUNESWER
|
00468
|
UBIN0548367
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128785696
|
|
BHUNESWER
|
()
|
693
|
DEOBHOG
|
CH-16-011-024-001/189 ()
|
3316011000NRG23150120232126193
|
15/01/2023
|
Khirsindu
|
3316011WL0062687
|
Khirsindu
|
00468
|
UBIN0548367
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128786249
|
|
Khirsindu
|
()
|
694
|
DEOBHOG
|
CH-16-011-024-001/582 ()
|
3316011000NRG23150120232126449
|
15/01/2023
|
DAYARAM
|
3316011WL0062687
|
DAYARAM
|
00468
|
UBIN0548367
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128785815
|
|
DAYARAM
|
()
|
695
|
DEOBHOG
|
CH-16-011-024-001/620 ()
|
3316011000NRG23150120232126470
|
15/01/2023
|
AJAY PATEL
|
3316011WL0062687
|
AJAY PATEL
|
00468
|
UBIN0548367
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128785900
|
|
AJAY PATEL
|
()
|
696
|
DEOBHOG
|
CH-16-011-024-001/621 ()
|
3316011000NRG23150120232126471
|
15/01/2023
|
NURTAN
|
3316011WL0062687
|
NURTAN
|
00468
|
UBIN0548367
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128786016
|
|
NURTAN
|
()
|
697
|
DEOBHOG
|
CH-16-011-024-001/654 ()
|
3316011000NRG23150120232126484
|
15/01/2023
|
PADMA
|
3316011WL0062687
|
PADMA
|
00468
|
UBIN0548367
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128786060
|
|
PADMA
|
()
|
698
|
DEOBHOG
|
CH-16-011-034-001/118 ()
|
3316011000NRG23150120232128306
|
15/01/2023
|
ANJALI
|
3316011WL0062738
|
ANJALI
|
00468
|
UBIN0548367
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8128785652
|
|
ANJALI
|
()
|
699
|
DEOBHOG
|
CH-16-011-034-001/128 ()
|
3316011000NRG23150120232128227
|
15/01/2023
|
THABERAM
|
3316011WL0062736
|
THABERAM
|
00468
|
UBIN0548367
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8128785857
|
|
THABERAM
|
()
|
700
|
DEOBHOG
|
CH-16-011-034-001/143 ()
|
3316011000NRG23150120232128311
|
15/01/2023
|
RADHA BAI
|
3316011WL0062738
|
RADHA BAI
|
00468
|
UBIN0548367
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8128785896
|
|
RADHA BAI
|
()
|
701
|
DEOBHOG
|
CH-16-011-034-001/165 ()
|
3316011000NRG23150120232128315
|
15/01/2023
|
MUKTA
|
3316011WL0062738
|
MUKTA
|
00468
|
UBIN0548367
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8128785963
|
|
MUKTA
|
()
|
702
|
DEOBHOG
|
CH-16-011-034-001/167 ()
|
3316011000NRG23150120232128239
|
15/01/2023
|
Pramod
|
3316011WL0062736
|
Pramod
|
00468
|
UBIN0548367
|
588
|
588
|
Processed
|
24/01/2023
|
|
8128786014
|
|
Pramod
|
()
|
703
|
DEOBHOG
|
CH-16-011-034-001/177 ()
|
3316011000NRG23150120232128242
|
15/01/2023
|
SESMAL
|
3316011WL0062736
|
SESMAL
|
00468
|
UBIN0548367
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8128786007
|
|
SESMAL
|
()
|
704
|
DEOBHOG
|
CH-16-011-034-001/207 ()
|
3316011000NRG23150120232128322
|
15/01/2023
|
CHABILA
|
3316011WL0062738
|
CHABILA
|
00468
|
UBIN0548367
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8128785702
|
|
CHABILA
|
()
|
705
|
DEOBHOG
|
CH-16-011-034-001/225 ()
|
3316011000NRG23150120232128253
|
15/01/2023
|
Durbal
|
3316011WL0062736
|
Durbal
|
00468
|
UBIN0548367
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8128785742
|
|
Durbal
|
()
|
706
|
DEOBHOG
|
CH-16-011-034-001/235 ()
|
3316011000NRG23150120232128256
|
15/01/2023
|
UDHAV
|
3316011WL0062736
|
UDHAV
|
00468
|
UBIN0548367
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8128785747
|
|
UDHAV
|
()
|
707
|
DEOBHOG
|
CH-16-011-034-001/239 ()
|
3316011000NRG23150120232128259
|
15/01/2023
|
DIGCHAND
|
3316011WL0062736
|
DIGCHAND
|
00468
|
UBIN0548367
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8128786337
|
|
DIGCHAND
|
()
|
708
|
DEOBHOG
|
CH-16-011-034-001/239 ()
|
3316011000NRG23150120232128260
|
15/01/2023
|
TILOTAMA
|
3316011WL0062736
|
TILOTAMA
|
00468
|
UBIN0548367
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8128786336
|
|
TILOTAMA
|
()
|
709
|
DEOBHOG
|
CH-16-011-034-001/271 ()
|
3316011000NRG23150120232128333
|
15/01/2023
|
GHANSHYAM
|
3316011WL0062738
|
GHANSHYAM
|
00468
|
UBIN0548367
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8128786342
|
|
GHANSHYAM
|
()
|
710
|
DEOBHOG
|
CH-16-011-034-001/311 ()
|
3316011000NRG23150120232128268
|
15/01/2023
|
RAVIRAM
|
3316011WL0062736
|
RAVIRAM
|
00468
|
UBIN0548367
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8128786304
|
|
RAVIRAM
|
()
|
711
|
DEOBHOG
|
CH-16-011-034-001/323 ()
|
3316011000NRG23150120232128275
|
15/01/2023
|
BHAVANI
|
3316011WL0062736
|
BHAVANI
|
00468
|
UBIN0548367
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8128785961
|
|
BHAVANI
|
()
|
712
|
DEOBHOG
|
CH-16-011-034-001/326 ()
|
3316011000NRG23150120232128338
|
15/01/2023
|
KANTI BAI
|
3316011WL0062738
|
KANTI BAI
|
00468
|
UBIN0548367
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8128785751
|
|
KANTI BAI
|
()
|
713
|
DEOBHOG
|
CH-16-011-034-001/326 ()
|
3316011000NRG23150120232128337
|
15/01/2023
|
SITARAM
|
3316011WL0062738
|
SITARAM
|
00468
|
UBIN0548367
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8128905620
|
|
SITARAM
|
()
|
714
|
DEOBHOG
|
CH-16-011-034-001/334 ()
|
3316011000NRG23150120232128341
|
15/01/2023
|
BIRSINGH
|
3316011WL0062738
|
BIRSINGH
|
00468
|
UBIN0548367
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8128785811
|
|
BIRSINGH
|
()
|
715
|
DEOBHOG
|
CH-16-011-034-001/334 ()
|
3316011000NRG23150120232128342
|
15/01/2023
|
SAROJNI
|
3316011WL0062738
|
SAROJNI
|
00468
|
UBIN0548367
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8128785799
|
|
SAROJNI
|
()
|
716
|
DEOBHOG
|
CH-16-011-034-001/335 ()
|
3316011000NRG23150120232128343
|
15/01/2023
|
NAVEEN PRADHAN
|
3316011WL0062738
|
NAVEEN PRADHAN
|
00468
|
UBIN0548367
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8128785749
|
|
NAVEEN PRADHAN
|
()
|
717
|
DEOBHOG
|
CH-16-011-034-001/349 ()
|
3316011000NRG23150120232128352
|
15/01/2023
|
YASHVANT NETAM
|
3316011WL0062738
|
YASHVANT NETAM
|
00468
|
UBIN0548367
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8128785750
|
|
YASHVANT NETAM
|
()
|
718
|
DEOBHOG
|
CH-16-011-034-002/41 ()
|
3316011000NRG23150120232128286
|
15/01/2023
|
DASHAMI
|
3316011WL0062736
|
DASHAMI
|
00468
|
UBIN0548367
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8128785662
|
|
DASHAMI
|
()
|
719
|
DEOBHOG
|
CH-16-011-036-001/106 ()
|
3316011000NRG23150120232125912
|
15/01/2023
|
ARJUN
|
3316011WL0062675
|
ARJUN
|
00468
|
UBIN0548367
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128905646
|
|
ARJUN
|
()
|
720
|
DEOBHOG
|
CH-16-011-036-001/109 ()
|
3316011000NRG23150120232125917
|
15/01/2023
|
JHAGYA SENI
|
3316011WL0062675
|
JHAGYA SENI
|
00468
|
UBIN0548367
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128785701
|
|
JHAGYA SENI
|
()
|
721
|
DEOBHOG
|
CH-16-011-036-001/126 ()
|
3316011000NRG23150120232125919
|
15/01/2023
|
PITAMBER
|
3316011WL0062675
|
PITAMBER
|
00468
|
UBIN0548367
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128785700
|
|
PITAMBER
|
()
|
722
|
DEOBHOG
|
CH-16-011-036-001/209 ()
|
3316011000NRG23150120232126577
|
15/01/2023
|
Thabiram
|
3316011WL0062689
|
Thabiram
|
00468
|
UBIN0548367
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128786298
|
|
Thabiram
|
()
|
723
|
DEOBHOG
|
CH-16-011-036-001/209 ()
|
3316011000NRG23150120232126576
|
15/01/2023
|
THABIRAM
|
3316011WL0062689
|
THABIRAM
|
00468
|
UBIN0548367
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128785748
|
|
THABIRAM
|
()
|
724
|
DEOBHOG
|
CH-16-011-036-001/225 ()
|
3316011000NRG23150120232126582
|
15/01/2023
|
JAM SINGH
|
3316011WL0062689
|
JAM SINGH
|
00468
|
UBIN0548367
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128786168
|
|
JAM SINGH
|
()
|
725
|
DEOBHOG
|
CH-16-011-036-001/238 ()
|
3316011000NRG23150120232126586
|
15/01/2023
|
Sumani
|
3316011WL0062689
|
Sumani
|
00468
|
UBIN0548367
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128786167
|
|
Sumani
|
()
|
726
|
DEOBHOG
|
CH-16-011-036-001/238 ()
|
3316011000NRG23150120232126585
|
15/01/2023
|
Tiran singh
|
3316011WL0062689
|
Tiran singh
|
00468
|
UBIN0548367
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128785745
|
|
Tiran singh
|
()
|
727
|
DEOBHOG
|
CH-16-011-036-001/250 ()
|
3316011000NRG23150120232125929
|
15/01/2023
|
meena
|
3316011WL0062675
|
meena
|
00468
|
UBIN0548367
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128785703
|
|
meena
|
()
|
728
|
DEOBHOG
|
CH-16-011-036-001/255 ()
|
3316011000NRG23150120232126587
|
15/01/2023
|
JANOBAI
|
3316011WL0062689
|
JANOBAI
|
00468
|
UBIN0548367
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128786250
|
|
JANOBAI
|
()
|
729
|
DEOBHOG
|
CH-16-011-036-001/316 ()
|
3316011000NRG23150120232125931
|
15/01/2023
|
EACHA BAI
|
3316011WL0062675
|
EACHA BAI
|
00468
|
UBIN0548367
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128785690
|
|
EACHA BAI
|
()
|
730
|
DEOBHOG
|
CH-16-011-036-001/320 ()
|
3316011000NRG23150120232126590
|
15/01/2023
|
TULESHWARI
|
3316011WL0062689
|
TULESHWARI
|
00468
|
UBIN0548367
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128785663
|
|
TULESHWARI
|
()
|
731
|
DEOBHOG
|
CH-16-011-036-001/323 ()
|
3316011000NRG23150120232126592
|
15/01/2023
|
KUSHMA
|
3316011WL0062689
|
KUSHMA
|
00468
|
UBIN0548367
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128905607
|
|
KUSHMA
|
()
|
732
|
DEOBHOG
|
CH-16-011-036-001/341 ()
|
3316011000NRG23150120232126594
|
15/01/2023
|
Sajmani
|
3316011WL0062689
|
Sajmani
|
00468
|
UBIN0548367
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128785968
|
|
Sajmani
|
()
|
733
|
DEOBHOG
|
CH-16-011-036-001/345 ()
|
3316011000NRG23150120232125934
|
15/01/2023
|
Goverdhan
|
3316011WL0062675
|
Goverdhan
|
00468
|
UBIN0548367
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128785710
|
|
Goverdhan
|
()
|
734
|
DEOBHOG
|
CH-16-011-036-001/345 ()
|
3316011000NRG23150120232125935
|
15/01/2023
|
Madusmita
|
3316011WL0062675
|
Madusmita
|
00468
|
UBIN0548367
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128786247
|
|
Madusmita
|
()
|
735
|
DEOBHOG
|
CH-16-011-036-001/348 ()
|
3316011000NRG23150120232125936
|
15/01/2023
|
KAJAL
|
3316011WL0062675
|
KAJAL
|
00468
|
UBIN0548367
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128785712
|
|
KAJAL
|
()
|
736
|
DEOBHOG
|
CH-16-011-036-001/353 ()
|
3316011000NRG23150120232126595
|
15/01/2023
|
Omprakash
|
3316011WL0062689
|
Omprakash
|
00468
|
UBIN0548367
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128785744
|
|
Omprakash
|
()
|
737
|
DEOBHOG
|
CH-16-011-036-001/362 ()
|
3316011000NRG23150120232126596
|
15/01/2023
|
Mukta
|
3316011WL0062689
|
Mukta
|
00468
|
UBIN0548367
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128786166
|
|
Mukta
|
()
|
738
|
DEOBHOG
|
CH-16-011-036-001/364 ()
|
3316011000NRG23150120232126597
|
15/01/2023
|
Premsingh
|
3316011WL0062689
|
Premsingh
|
00468
|
UBIN0548367
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128786196
|
|
Premsingh
|
()
|
739
|
DEOBHOG
|
CH-16-011-036-001/364 ()
|
3316011000NRG23150120232126598
|
15/01/2023
|
Somvari Nishad
|
3316011WL0062689
|
Somvari Nishad
|
00468
|
UBIN0548367
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128785800
|
|
Somvari Nishad
|
()
|
740
|
DEOBHOG
|
CH-16-011-036-001/386 ()
|
3316011000NRG23150120232126599
|
15/01/2023
|
Ganesh
|
3316011WL0062689
|
Ganesh
|
00468
|
UBIN0548367
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128786251
|
|
Ganesh
|
()
|
741
|
DEOBHOG
|
CH-16-011-036-001/386 ()
|
3316011000NRG23150120232126600
|
15/01/2023
|
Hemanti
|
3316011WL0062689
|
Hemanti
|
00468
|
UBIN0548367
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128786195
|
|
Hemanti
|
()
|
742
|
DEOBHOG
|
CH-16-011-036-001/398 ()
|
3316011000NRG23150120232126601
|
15/01/2023
|
bhoj lal
|
3316011WL0062689
|
bhoj lal
|
00468
|
UBIN0548367
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128785957
|
|
bhoj lal
|
()
|
743
|
DEOBHOG
|
CH-16-011-036-001/400 ()
|
3316011000NRG23150120232126004
|
15/01/2023
|
LOBHNEE MAJHI
|
3316011WL0062681
|
LOBHNEE MAJHI
|
00468
|
UBIN0548367
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128785960
|
|
LOBHNEE MAJHI
|
()
|
744
|
DEOBHOG
|
CH-16-011-036-001/76 ()
|
3316011000NRG23150120232125937
|
15/01/2023
|
JHUMUKLAL
|
3316011WL0062675
|
JHUMUKLAL
|
00468
|
UBIN0548367
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128786106
|
|
JHUMUKLAL
|
()
|
745
|
DEOBHOG
|
CH-16-011-036-001/84 ()
|
3316011000NRG23150120232126611
|
15/01/2023
|
Lalita nishad
|
3316011WL0062689
|
Lalita nishad
|
00468
|
UBIN0548367
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128785958
|
|
Lalita nishad
|
()
|
746
|
DEOBHOG
|
CH-16-011-043-001/100 ()
|
3316011000NRG23150120232126934
|
15/01/2023
|
Puspanjali
|
3316011WL0062709
|
Puspanjali
|
00468
|
UBIN0548367
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128785709
|
|
Puspanjali
|
()
|
747
|
DEOBHOG
|
CH-16-011-043-001/169 ()
|
3316011000NRG23150120232126929
|
15/01/2023
|
yashoda
|
3316011WL0062708
|
yashoda
|
00468
|
UBIN0548367
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128785795
|
|
yashoda
|
()
|
748
|
DEOBHOG
|
CH-16-011-043-002/125 ()
|
3316011000NRG23150120232127104
|
15/01/2023
|
HEMLAL
|
3316011WL0062714
|
HEMLAL
|
00468
|
UBIN0548367
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128785699
|
|
HEMLAL
|
()
|
749
|
DEOBHOG
|
CH-16-011-043-002/67 ()
|
3316011000NRG23150120232127179
|
15/01/2023
|
SHANKAR LAL
|
3316011WL0062716
|
SHANKAR LAL
|
00468
|
UBIN0548367
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128785713
|
|
SHANKAR LAL
|
()
|
750
|
DEOBHOG
|
CH-16-011-043-003/1 ()
|
3316011000NRG23150120232127046
|
15/01/2023
|
CHOVAN
|
3316011WL0062713
|
CHOVAN
|
00468
|
UBIN0548367
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128905587
|
|
CHOVAN
|
()
|
751
|
DEOBHOG
|
CH-16-011-043-003/1 ()
|
3316011000NRG23150120232127047
|
15/01/2023
|
RENUKA
|
3316011WL0062713
|
RENUKA
|
00468
|
UBIN0548367
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128905588
|
|
RENUKA
|
()
|
752
|
DEOBHOG
|
CH-16-011-043-003/181 ()
|
3316011000NRG23150120232127060
|
15/01/2023
|
GUNDHAR
|
3316011WL0062713
|
GUNDHAR
|
00468
|
UBIN0548367
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128905589
|
|
GUNDHAR
|
()
|
753
|
DEOBHOG
|
CH-16-011-043-003/181 ()
|
3316011000NRG23150120232127061
|
15/01/2023
|
TRIVAINI
|
3316011WL0062713
|
TRIVAINI
|
00468
|
UBIN0548367
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128905590
|
|
TRIVAINI
|
()
|
754
|
DEOBHOG
|
CH-16-011-043-003/212 ()
|
3316011000NRG23150120232126967
|
15/01/2023
|
MATHURA
|
3316011WL0062710
|
MATHURA
|
00468
|
UBIN0548367
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128785813
|
|
MATHURA
|
()
|
755
|
DEOBHOG
|
CH-16-011-043-003/212 ()
|
3316011000NRG23150120232126966
|
15/01/2023
|
SODANAND
|
3316011WL0062710
|
SODANAND
|
00468
|
UBIN0548367
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128785812
|
|
SODANAND
|
()
|
756
|
DEOBHOG
|
CH-16-011-043-003/36 ()
|
3316011000NRG23150120232127075
|
15/01/2023
|
KALESHWAR
|
3316011WL0062713
|
KALESHWAR
|
00468
|
UBIN0548367
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128785647
|
|
KALESHWAR
|
()
|
757
|
DEOBHOG
|
CH-16-011-043-003/80 ()
|
3316011000NRG23150120232127019
|
15/01/2023
|
Banudi
|
3316011WL0062711
|
Banudi
|
00468
|
UBIN0548367
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128785746
|
|
Banudi
|
()
|
758
|
DEOBHOG
|
CH-16-011-043-003/83 ()
|
3316011000NRG23150120232127084
|
15/01/2023
|
ahlya
|
3316011WL0062713
|
ahlya
|
00468
|
UBIN0548367
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786351
|
|
ahlya
|
()
|
759
|
DEOBHOG
|
CH-16-011-046-002/78 ()
|
3316011000NRG23150120232126822
|
15/01/2023
|
BELMATI
|
3316011WL0062698
|
BELMATI
|
00468
|
UBIN0548367
|
1104
|
1104
|
Processed
|
24/01/2023
|
|
8128905586
|
|
BELMATI
|
()
|
760
|
DEOBHOG
|
CH-20-011-036-001/392 ()
|
3316011000NRG23150120232125244
|
15/01/2023
|
BENU RAM SORI
|
3316011WL0062668
|
BENU RAM SORI
|
00468
|
UBIN0548367
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8128785959
|
|
BENU RAM SORI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102012
|
102012
|
|
|
|
|
|
|
|
761
|
DEOBHOG
|
CH-16-011-034-001/335 ()
|
3316011000NRG23150120232128344
|
15/01/2023
|
KOYENDRI
|
3316011WL0062738
|
KOYENDRI
|
00468
|
UBIN0910139
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8128785897
|
|
KOYENDRI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
762
|
DEOBHOG
|
CH-16-011-013-002/107 ()
|
3316011000NRG23150120232128373
|
15/01/2023
|
JAYMANI
|
3316011WL0062739
|
JAYMANI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128785991
|
|
JAYMANI
|
()
|
763
|
DEOBHOG
|
CH-16-011-013-002/180 ()
|
3316011000NRG23150120232128378
|
15/01/2023
|
tikchand
|
3316011WL0062739
|
tikchand
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128786019
|
|
tikchand
|
()
|
764
|
DEOBHOG
|
CH-16-011-013-002/221 ()
|
3316011000NRG23150120232128380
|
15/01/2023
|
Jaymani
|
3316011WL0062739
|
Jaymani
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128785974
|
|
Jaymani
|
()
|
765
|
DEOBHOG
|
CH-16-011-019-002/888 ()
|
3316011000NRG23150120232126564
|
15/01/2023
|
TIKESH
|
3316011WL0062688
|
TIKESH
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128785973
|
|
TIKESH
|
()
|
766
|
DEOBHOG
|
CH-16-011-024-001/309 ()
|
3316011000NRG23150120232126319
|
15/01/2023
|
Khemraj Nagesh
|
3316011WL0062687
|
Khemraj Nagesh
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128785939
|
|
Khemraj Nagesh
|
()
|
767
|
DEOBHOG
|
CH-16-011-024-001/317 ()
|
3316011000NRG23150120232126326
|
15/01/2023
|
RUKHAMANI
|
3316011WL0062687
|
RUKHAMANI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128785943
|
|
RUKHAMANI
|
()
|
768
|
DEOBHOG
|
CH-16-011-024-001/618 ()
|
3316011000NRG23150120232126466
|
15/01/2023
|
Saraswati
|
3316011WL0062687
|
Saraswati
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128785938
|
|
Saraswati
|
()
|
769
|
DEOBHOG
|
CH-16-011-024-001/662 ()
|
3316011000NRG23150120232126487
|
15/01/2023
|
SHAKUNTALA KASHYAP
|
3316011WL0062687
|
SHAKUNTALA KASHYAP
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128785971
|
|
SHAKUNTALA KASHYAP
|
()
|
770
|
DEOBHOG
|
CH-16-011-024-001/666 ()
|
3316011000NRG23150120232126491
|
15/01/2023
|
Nagendra kashyap
|
3316011WL0062687
|
Nagendra kashyap
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128785972
|
|
Nagendra kashyap
|
()
|
771
|
DEOBHOG
|
CH-16-011-024-001/666 ()
|
3316011000NRG23150120232126490
|
15/01/2023
|
Suhago kashyap
|
3316011WL0062687
|
Suhago kashyap
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128785990
|
|
Suhago kashyap
|
()
|
772
|
DEOBHOG
|
CH-16-011-024-001/667 ()
|
3316011000NRG23150120232126493
|
15/01/2023
|
Dipa kashyap
|
3316011WL0062687
|
Dipa kashyap
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
24/01/2023
|
|
8128785942
|
|
Dipa kashyap
|
()
|
773
|
DEOBHOG
|
CH-16-011-024-001/667 ()
|
3316011000NRG23150120232126492
|
15/01/2023
|
Omkar kashyap
|
3316011WL0062687
|
Omkar kashyap
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128785940
|
|
Omkar kashyap
|
()
|
774
|
DEOBHOG
|
CH-16-011-024-001/675 ()
|
3316011000NRG23150120232125902
|
15/01/2023
|
JOGENDRA
|
3316011WL0062673
|
JOGENDRA
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128785941
|
|
JOGENDRA
|
()
|
775
|
DEOBHOG
|
CH-16-011-027-001/107 ()
|
3316011000NRG23150120232128151
|
15/01/2023
|
Chaimani
|
3316011WL0062734
|
Chaimani
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128785970
|
|
Chaimani
|
()
|
776
|
DEOBHOG
|
CH-16-011-027-001/28 ()
|
3316011000NRG23150120232128198
|
15/01/2023
|
BHUPESH
|
3316011WL0062735
|
BHUPESH
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128785975
|
|
BHUPESH
|
()
|
777
|
DEOBHOG
|
CH-16-011-030-001/518 ()
|
3316011000NRG23150120232126006
|
15/01/2023
|
DIGAMBAR
|
3316011WL0062682
|
DIGAMBAR
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128786020
|
|
DIGAMBAR
|
()
|
778
|
DEOBHOG
|
CH-16-011-030-001/518 ()
|
3316011000NRG23150120232126007
|
15/01/2023
|
LAKSHMI
|
3316011WL0062682
|
LAKSHMI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128786021
|
|
LAKSHMI
|
()
|
779
|
DEOBHOG
|
CH-16-011-031-001/286 ()
|
3316011000NRG23150120232126049
|
15/01/2023
|
PRAVIN
|
3316011WL0062685
|
PRAVIN
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128785987
|
|
PRAVIN
|
()
|
780
|
DEOBHOG
|
CH-16-011-031-001/294 ()
|
3316011000NRG23150120232126019
|
15/01/2023
|
prakash
|
3316011WL0062684
|
prakash
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128786024
|
|
prakash
|
()
|
781
|
DEOBHOG
|
CH-16-011-031-001/347 ()
|
3316011000NRG23150120232126050
|
15/01/2023
|
JANAKSUTA
|
3316011WL0062685
|
JANAKSUTA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128786025
|
|
JANAKSUTA
|
()
|
782
|
DEOBHOG
|
CH-16-011-031-001/367 ()
|
3316011000NRG23150120232126053
|
15/01/2023
|
ALOK THAKUR
|
3316011WL0062685
|
ALOK THAKUR
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128785977
|
|
ALOK THAKUR
|
()
|
783
|
DEOBHOG
|
CH-16-011-031-001/431 ()
|
3316011000NRG23150120232126056
|
15/01/2023
|
ASHUTOSH
|
3316011WL0062685
|
ASHUTOSH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128785978
|
|
ASHUTOSH
|
()
|
784
|
DEOBHOG
|
CH-16-011-031-001/648 ()
|
3316011000NRG23150120232126060
|
15/01/2023
|
basanti nagesh
|
3316011WL0062685
|
basanti nagesh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128785992
|
|
basanti nagesh
|
()
|
785
|
DEOBHOG
|
CH-16-011-031-001/677 ()
|
3316011000NRG23150120232126062
|
15/01/2023
|
mina nagesh
|
3316011WL0062685
|
mina nagesh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128785993
|
|
mina nagesh
|
()
|
786
|
DEOBHOG
|
CH-16-011-031-001/768 ()
|
3316011000NRG23150120232126073
|
15/01/2023
|
PANKAJ SONI
|
3316011WL0062685
|
PANKAJ SONI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128785976
|
|
PANKAJ SONI
|
()
|
787
|
DEOBHOG
|
CH-16-011-031-001/797 ()
|
3316011000NRG23150120232126074
|
15/01/2023
|
BALBHADRA
|
3316011WL0062685
|
BALBHADRA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128785981
|
|
BALBHADRA
|
()
|
788
|
DEOBHOG
|
CH-16-011-031-001/846 ()
|
3316011000NRG23150120232126077
|
15/01/2023
|
MANORAJAN
|
3316011WL0062685
|
MANORAJAN
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128786023
|
|
MANORAJAN
|
()
|
789
|
DEOBHOG
|
CH-16-011-031-001/956 ()
|
3316011000NRG23150120232126047
|
15/01/2023
|
Shivprasad
|
3316011WL0062684
|
Shivprasad
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128785979
|
|
Shivprasad
|
()
|
790
|
DEOBHOG
|
CH-16-011-033-001/628 ()
|
3316011000NRG23150120232128451
|
15/01/2023
|
Noharmani Yadu
|
3316011WL0062741
|
Noharmani Yadu
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128785988
|
|
Noharmani Yadu
|
()
|
791
|
DEOBHOG
|
CH-16-011-034-001/177 ()
|
3316011000NRG23150120232128243
|
15/01/2023
|
RASMITA
|
3316011WL0062736
|
RASMITA
|
00691
|
IPOS0000001
|
1176
|
1176
|
Processed
|
24/01/2023
|
|
8128785969
|
|
RASMITA
|
()
|
792
|
DEOBHOG
|
CH-16-011-043-001/16 ()
|
3316011000NRG23150120232127030
|
15/01/2023
|
BALIRAM
|
3316011WL0062712
|
BALIRAM
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128785980
|
|
BALIRAM
|
()
|
793
|
DEOBHOG
|
CH-16-011-043-003/120 ()
|
3316011000NRG23150120232126986
|
15/01/2023
|
Bhishma
|
3316011WL0062711
|
Bhishma
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128785984
|
|
Bhishma
|
()
|
794
|
DEOBHOG
|
CH-16-011-043-003/133 ()
|
3316011000NRG23150120232126991
|
15/01/2023
|
MICHEY BAI
|
3316011WL0062711
|
MICHEY BAI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128785982
|
|
MICHEY BAI
|
()
|
795
|
DEOBHOG
|
CH-16-011-043-003/166 ()
|
3316011000NRG23150120232127000
|
15/01/2023
|
BHOJRAJ
|
3316011WL0062711
|
BHOJRAJ
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128785989
|
|
BHOJRAJ
|
()
|
796
|
DEOBHOG
|
CH-16-011-043-003/199 ()
|
3316011000NRG23150120232127011
|
15/01/2023
|
Bhimsen
|
3316011WL0062711
|
Bhimsen
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128785986
|
|
Bhimsen
|
()
|
797
|
DEOBHOG
|
CH-16-011-043-003/206 ()
|
3316011000NRG23150120232126965
|
15/01/2023
|
Bindulata
|
3316011WL0062710
|
Bindulata
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128785983
|
|
Bindulata
|
()
|
798
|
DEOBHOG
|
CH-16-011-043-003/206 ()
|
3316011000NRG23150120232126964
|
15/01/2023
|
Keshbo ram
|
3316011WL0062710
|
Keshbo ram
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128785985
|
|
Keshbo ram
|
()
|
799
|
DEOBHOG
|
CH-16-011-043-003/88 ()
|
3316011000NRG23150120232127023
|
15/01/2023
|
JAYKARO
|
3316011WL0062711
|
JAYKARO
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128786022
|
|
JAYKARO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42360
|
42360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
860908
|
860908
|
|
|
|
|
|
|
|