|
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
|
Jagdalpur
|
CH-11-012-047-001/760
(Mandapal)
|
3311012000NRG23101120220326613
|
10/11/2022
|
Surendra
|
3311012WL0027921
|
Surendra
|
00032
|
UTIB0004143
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349591
|
|
Surendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
Jagdalpur
|
CH-11-012-038-002/34
(kawapal)
|
3311012000NRG23101120220325543
|
10/11/2022
|
Sukhram Nag
|
3311012WL0027844
|
Sukhram Nag
|
00045
|
BARB0DBJAGD
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349592
|
|
Sukhram Nag
|
()
|
|
3
|
Jagdalpur
|
CH-11-012-048-002/568
(MANJHIGUDA)
|
3311012000NRG23101120220326997
|
10/11/2022
|
sunamani
|
3311012WL0027951
|
sunamani
|
00045
|
BARB0DBJAGD
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349593
|
|
sunamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
4
|
Jagdalpur
|
CH-11-012-048-002/258
(MANJHIGUDA)
|
3311012000NRG23101120220326995
|
10/11/2022
|
rupdhar
|
3311012WL0027951
|
rupdhar
|
00045
|
BARB0GURURX
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349594
|
|
rupdhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
Jagdalpur
|
CH-11-012-010-002/1065
(bilori)
|
3311012000NRG23101120220325739
|
10/11/2022
|
Daymati Manjhi
|
3311012WL0027871
|
Daymati Manjhi
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349642
|
|
Daymati Manjhi
|
()
|
|
6
|
Jagdalpur
|
CH-11-012-010-002/1068
(bilori)
|
3311012000NRG23101120220325740
|
10/11/2022
|
Nalo Thakur
|
3311012WL0027871
|
Nalo Thakur
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349614
|
|
Nalo Thakur
|
()
|
|
7
|
Jagdalpur
|
CH-11-012-010-002/1069
(bilori)
|
3311012000NRG23101120220325741
|
10/11/2022
|
Anita Sinha
|
3311012WL0027871
|
Anita Sinha
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349613
|
|
Anita Sinha
|
()
|
|
8
|
Jagdalpur
|
CH-11-012-010-002/1070
(bilori)
|
3311012000NRG23101120220325742
|
10/11/2022
|
Gojo
|
3311012WL0027871
|
Gojo
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349645
|
|
Gojo
|
()
|
|
9
|
Jagdalpur
|
CH-11-012-010-002/1072
(bilori)
|
3311012000NRG23101120220325743
|
10/11/2022
|
Dhanasingh Kashyap
|
3311012WL0027871
|
Dhanasingh Kashyap
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349611
|
|
Dhanasingh Kashyap
|
()
|
|
10
|
Jagdalpur
|
CH-11-012-010-002/1072
(bilori)
|
3311012000NRG23101120220325457
|
10/11/2022
|
Kesar Kashyap
|
3311012WL0027835
|
Kesar Kashyap
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349612
|
|
Kesar Kashyap
|
()
|
|
11
|
Jagdalpur
|
CH-11-012-010-002/1096
(bilori)
|
3311012000NRG23101120220325458
|
10/11/2022
|
Dhanesh Dewangan
|
3311012WL0027835
|
Dhanesh Dewangan
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349641
|
|
Dhanesh Dewangan
|
()
|
|
12
|
Jagdalpur
|
CH-11-012-010-002/950
(bilori)
|
3311012000NRG23101120220325461
|
10/11/2022
|
Budari Kashyap
|
3311012WL0027835
|
Budari Kashyap
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349643
|
|
Budari Kashyap
|
()
|
|
13
|
Jagdalpur
|
CH-11-012-010-002/952
(bilori)
|
3311012000NRG23101120220325746
|
10/11/2022
|
Sarita Sinha
|
3311012WL0027871
|
Sarita Sinha
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349644
|
|
Sarita Sinha
|
()
|
|
14
|
Jagdalpur
|
CH-11-012-038-001/136
(kawapal)
|
3311012000NRG23101120220325578
|
10/11/2022
|
Prabhunath
|
3311012WL0027847
|
Prabhunath
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349605
|
|
Prabhunath
|
()
|
|
15
|
Jagdalpur
|
CH-11-012-038-005/109
(kawapal)
|
3311012000NRG23101120220324906
|
10/11/2022
|
bhadu nag
|
3311012WL0027741
|
bhadu nag
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349600
|
|
bhadu nag
|
()
|
|
16
|
Jagdalpur
|
CH-11-012-047-001/457
(Mandapal)
|
3311012000NRG23101120220326597
|
10/11/2022
|
Harendra
|
3311012WL0027921
|
Harendra
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349595
|
|
Harendra
|
()
|
|
17
|
Jagdalpur
|
CH-11-012-048-002/166
(MANJHIGUDA)
|
3311012000NRG23101120220326984
|
10/11/2022
|
Champa
|
3311012WL0027951
|
Champa
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349632
|
|
Champa
|
()
|
|
18
|
Jagdalpur
|
CH-11-012-048-002/178
(MANJHIGUDA)
|
3311012000NRG23101120220326985
|
10/11/2022
|
Narsingh
|
3311012WL0027951
|
Narsingh
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349631
|
|
Narsingh
|
()
|
|
19
|
Jagdalpur
|
CH-11-012-048-002/249
(MANJHIGUDA)
|
3311012000NRG23101120220326992
|
10/11/2022
|
shobha goyal
|
3311012WL0027951
|
shobha goyal
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349608
|
|
shobha goyal
|
()
|
|
20
|
Jagdalpur
|
CH-11-012-048-002/573
(MANJHIGUDA)
|
3311012000NRG23101120220327000
|
10/11/2022
|
Raghunath Goyal
|
3311012WL0027951
|
Raghunath Goyal
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349675
|
|
Raghunath Goyal
|
()
|
|
21
|
Jagdalpur
|
CH-11-012-048-002/96
(MANJHIGUDA)
|
3311012000NRG23101120220327005
|
10/11/2022
|
shobharam
|
3311012WL0027951
|
shobharam
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349638
|
|
shobharam
|
()
|
|
22
|
Jagdalpur
|
CH-11-012-052-001/327
(nangur)
|
3311012000NRG23101120220324961
|
10/11/2022
|
jagat ram dhruv
|
3311012WL0027753
|
jagat ram dhruv
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349678
|
|
jagat ram dhruv
|
()
|
|
23
|
Jagdalpur
|
CH-11-012-052-001/390
(nangur)
|
3311012000NRG23101120220324965
|
10/11/2022
|
fulmat nag
|
3311012WL0027753
|
fulmat nag
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349599
|
|
fulmat nag
|
()
|
|
24
|
Jagdalpur
|
CH-11-012-052-001/391
(nangur)
|
3311012000NRG23101120220324966
|
10/11/2022
|
budhanti gharat
|
3311012WL0027753
|
budhanti gharat
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349634
|
|
budhanti gharat
|
()
|
|
25
|
Jagdalpur
|
CH-11-012-053-004/108
(NETANAR)
|
3311012000NRG23101120220325353
|
10/11/2022
|
Gagri Nag
|
3311012WL0027820
|
Gagri Nag
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349637
|
|
Gagri Nag
|
()
|
|
26
|
Jagdalpur
|
CH-11-012-053-004/115
(NETANAR)
|
3311012000NRG23101120220325354
|
10/11/2022
|
Puchak Nag
|
3311012WL0027820
|
Puchak Nag
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349636
|
|
Puchak Nag
|
()
|
|
27
|
Jagdalpur
|
CH-11-012-053-004/84
(NETANAR)
|
3311012000NRG23101120220325358
|
10/11/2022
|
Chendru
|
3311012WL0027820
|
Chendru
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349596
|
|
Chendru
|
()
|
|
28
|
Jagdalpur
|
CH-11-012-053-004/90
(NETANAR)
|
3311012000NRG23101120220325359
|
10/11/2022
|
chaitu
|
3311012WL0027820
|
chaitu
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349598
|
|
chaitu
|
()
|
|
29
|
Jagdalpur
|
CH-11-012-053-004/90
(NETANAR)
|
3311012000NRG23101120220325360
|
10/11/2022
|
Devli nag
|
3311012WL0027820
|
Devli nag
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349597
|
|
Devli nag
|
()
|
|
30
|
Jagdalpur
|
CH-11-012-053-006/124
(NETANAR)
|
3311012000NRG23101120220327168
|
10/11/2022
|
Jogi Ram Baghel
|
3311012WL0027966
|
Jogi Ram Baghel
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349633
|
|
Jogi Ram Baghel
|
()
|
|
31
|
Jagdalpur
|
CH-11-012-053-006/126
(NETANAR)
|
3311012000NRG23101120220327169
|
10/11/2022
|
Sonsay Nag
|
3311012WL0027966
|
Sonsay Nag
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349604
|
|
Sonsay Nag
|
()
|
|
32
|
Jagdalpur
|
CH-11-012-053-006/20
(NETANAR)
|
3311012000NRG23101120220327170
|
10/11/2022
|
Gagruram
|
3311012WL0027966
|
Gagruram
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349677
|
|
Gagruram
|
()
|
|
33
|
Jagdalpur
|
CH-11-012-053-006/228
(NETANAR)
|
3311012000NRG23101120220327173
|
10/11/2022
|
Krishna Kumar Nag
|
3311012WL0027966
|
Krishna Kumar Nag
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349635
|
|
Krishna Kumar Nag
|
()
|
|
34
|
Jagdalpur
|
CH-11-012-053-006/238
(NETANAR)
|
3311012000NRG23101120220327174
|
10/11/2022
|
Sonoo
|
3311012WL0027966
|
Sonoo
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349676
|
|
Sonoo
|
()
|
|
35
|
Jagdalpur
|
CH-11-012-053-006/30
(NETANAR)
|
3311012000NRG23101120220327178
|
10/11/2022
|
Sukhdev
|
3311012WL0027966
|
Sukhdev
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349607
|
|
Sukhdev
|
()
|
|
36
|
Jagdalpur
|
CH-11-012-053-009/3
(NETANAR)
|
3311012000NRG23101120220325205
|
10/11/2022
|
Devli
|
3311012WL0027789
|
Devli
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349639
|
|
Devli
|
()
|
|
37
|
Jagdalpur
|
CH-11-012-057-002/332
(pushpal)
|
3311012000NRG23101120220326229
|
10/11/2022
|
Jharmati
|
3311012WL0027903
|
Jharmati
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349609
|
|
Jharmati
|
()
|
|
38
|
Jagdalpur
|
CH-11-012-057-002/626
(pushpal)
|
3311012000NRG23101120220326231
|
10/11/2022
|
Lachhan
|
3311012WL0027903
|
Lachhan
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349610
|
|
Lachhan
|
()
|
|
39
|
Jagdalpur
|
CH-11-012-057-002/626
(pushpal)
|
3311012000NRG23101120220326230
|
10/11/2022
|
Rupsingh
|
3311012WL0027903
|
Rupsingh
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349606
|
|
Rupsingh
|
()
|
|
40
|
Jagdalpur
|
CH-11-012-057-002/764
(pushpal)
|
3311012000NRG23101120220326233
|
10/11/2022
|
Puran sethiya
|
3311012WL0027903
|
Puran sethiya
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349601
|
|
Puran sethiya
|
()
|
|
41
|
Jagdalpur
|
CH-11-012-057-002/764
(pushpal)
|
3311012000NRG23101120220326234
|
10/11/2022
|
Tulabati Sethiya
|
3311012WL0027903
|
Tulabati Sethiya
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349603
|
|
Tulabati Sethiya
|
()
|
|
42
|
Jagdalpur
|
CH-11-012-057-002/769
(pushpal)
|
3311012000NRG23101120220326236
|
10/11/2022
|
Goumati sethiya
|
3311012WL0027903
|
Goumati sethiya
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349640
|
|
Goumati sethiya
|
()
|
|
43
|
Jagdalpur
|
CH-11-012-068-006/555
(ULNAR)
|
3311012000NRG23101120220326951
|
10/11/2022
|
shobhabati pujari
|
3311012WL0027947
|
shobhabati pujari
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349615
|
|
shobhabati pujari
|
()
|
|
44
|
Jagdalpur
|
CH-11-012-068-006/557
(ULNAR)
|
3311012000NRG23101120220326952
|
10/11/2022
|
lachhni pujari
|
3311012WL0027947
|
lachhni pujari
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349626
|
|
lachhni pujari
|
()
|
|
45
|
Jagdalpur
|
CH-11-012-068-006/561
(ULNAR)
|
3311012000NRG23101120220326953
|
10/11/2022
|
chandrbati
|
3311012WL0027947
|
chandrbati
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349621
|
|
chandrbati
|
()
|
|
46
|
Jagdalpur
|
CH-11-012-068-006/561
(ULNAR)
|
3311012000NRG23101120220326954
|
10/11/2022
|
somaru
|
3311012WL0027947
|
somaru
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349617
|
|
somaru
|
()
|
|
47
|
Jagdalpur
|
CH-11-012-068-006/562
(ULNAR)
|
3311012000NRG23101120220326956
|
10/11/2022
|
sangeeta kashyap
|
3311012WL0027947
|
sangeeta kashyap
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349625
|
|
sangeeta kashyap
|
()
|
|
48
|
Jagdalpur
|
CH-11-012-068-006/562
(ULNAR)
|
3311012000NRG23101120220326955
|
10/11/2022
|
sona kashyap
|
3311012WL0027947
|
sona kashyap
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349622
|
|
sona kashyap
|
()
|
|
49
|
Jagdalpur
|
CH-11-012-068-006/563
(ULNAR)
|
3311012000NRG23101120220326958
|
10/11/2022
|
samdoo pujari
|
3311012WL0027947
|
samdoo pujari
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349624
|
|
samdoo pujari
|
()
|
|
50
|
Jagdalpur
|
CH-11-012-068-006/563
(ULNAR)
|
3311012000NRG23101120220326957
|
10/11/2022
|
sanmati pujari
|
3311012WL0027947
|
sanmati pujari
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349627
|
|
sanmati pujari
|
()
|
|
51
|
Jagdalpur
|
CH-11-012-068-006/564
(ULNAR)
|
3311012000NRG23101120220326959
|
10/11/2022
|
Ayti baghel
|
3311012WL0027947
|
Ayti baghel
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349620
|
|
Ayti baghel
|
()
|
|
52
|
Jagdalpur
|
CH-11-012-068-006/564
(ULNAR)
|
3311012000NRG23101120220326960
|
10/11/2022
|
kaleshwar baghel
|
3311012WL0027947
|
kaleshwar baghel
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349623
|
|
kaleshwar baghel
|
()
|
|
53
|
Jagdalpur
|
CH-11-012-068-006/565
(ULNAR)
|
3311012000NRG23101120220326963
|
10/11/2022
|
gangaram baghel
|
3311012WL0027947
|
gangaram baghel
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349616
|
|
gangaram baghel
|
()
|
|
54
|
Jagdalpur
|
CH-11-012-068-006/565
(ULNAR)
|
3311012000NRG23101120220326962
|
10/11/2022
|
satish baghel
|
3311012WL0027947
|
satish baghel
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349619
|
|
satish baghel
|
()
|
|
55
|
Jagdalpur
|
CH-11-012-068-006/565
(ULNAR)
|
3311012000NRG23101120220326961
|
10/11/2022
|
shambati baghel
|
3311012WL0027947
|
shambati baghel
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349618
|
|
shambati baghel
|
()
|
|
56
|
Jagdalpur
|
CH-11-012-068-006/568
(ULNAR)
|
3311012000NRG23101120220326965
|
10/11/2022
|
achhim baghel
|
3311012WL0027947
|
achhim baghel
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349673
|
|
achhim baghel
|
()
|
|
57
|
Jagdalpur
|
CH-11-012-068-006/568
(ULNAR)
|
3311012000NRG23101120220326964
|
10/11/2022
|
domani baghel
|
3311012WL0027947
|
domani baghel
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349674
|
|
domani baghel
|
()
|
|
58
|
Jagdalpur
|
CH-11-012-068-006/578
(ULNAR)
|
3311012000NRG23101120220326967
|
10/11/2022
|
parwati pujari
|
3311012WL0027947
|
parwati pujari
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349629
|
|
parwati pujari
|
()
|
|
59
|
Jagdalpur
|
CH-11-012-068-006/578
(ULNAR)
|
3311012000NRG23101120220326966
|
10/11/2022
|
phulmati pujari
|
3311012WL0027947
|
phulmati pujari
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349628
|
|
phulmati pujari
|
()
|
|
60
|
Jagdalpur
|
CH-11-012-068-006/579
(ULNAR)
|
3311012000NRG23101120220326969
|
10/11/2022
|
budhram
|
3311012WL0027947
|
budhram
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349630
|
|
budhram
|
()
|
|
61
|
Jagdalpur
|
CH-11-012-068-006/579
(ULNAR)
|
3311012000NRG23101120220326968
|
10/11/2022
|
tulasa
|
3311012WL0027947
|
tulasa
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349602
|
|
tulasa
|
()
|
|
62
|
Jagdalpur
|
CH-11-012-078-001/324
(Kumharawand)
|
3311012000NRG23101120220324867
|
10/11/2022
|
Basant
|
3311012WL0027729
|
Basant
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349680
|
|
Basant
|
()
|
|
63
|
Jagdalpur
|
CH-11-012-078-001/395
(Kumharawand)
|
3311012000NRG23101120220324868
|
10/11/2022
|
Koyati
|
3311012WL0027729
|
Koyati
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349679
|
|
Koyati
|
()
|
|
64
|
Jagdalpur
|
CH-11-012-078-001/482
(Kumharawand)
|
3311012000NRG23101120220324869
|
10/11/2022
|
Somari
|
3311012WL0027729
|
Somari
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349681
|
|
Somari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73440
|
73440
|
|
|
|
|
|
|
|
|
65
|
Jagdalpur
|
CH-11-012-048-002/575
(MANJHIGUDA)
|
3311012000NRG23101120220327001
|
10/11/2022
|
Shrinath
|
3311012WL0027951
|
Shrinath
|
00089
|
CBIN0280807
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349682
|
|
Shrinath
|
()
|
|
66
|
Jagdalpur
|
CH-11-012-054-007/670
(NIYANAR)
|
3311012000NRG23101120220325008
|
10/11/2022
|
JAGMOHAN BAGHEL
|
3311012WL0027764
|
JAGMOHAN BAGHEL
|
00089
|
CBIN0280807
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349683
|
|
JAGMOHAN BAGHEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
67
|
Jagdalpur
|
CH-11-012-047-001/14997
(Mandapal)
|
3311012000NRG23101120220326585
|
10/11/2022
|
radmavati
|
3311012WL0027921
|
radmavati
|
00089
|
CBIN0284074
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349684
|
|
radmavati
|
()
|
|
68
|
Jagdalpur
|
CH-11-012-047-001/399
(Mandapal)
|
3311012000NRG23101120220326596
|
10/11/2022
|
gomati
|
3311012WL0027921
|
gomati
|
00089
|
CBIN0284074
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349685
|
|
gomati
|
()
|
|
69
|
Jagdalpur
|
CH-11-012-047-001/753
(Mandapal)
|
3311012000NRG23101120220326611
|
10/11/2022
|
Bishan kumar
|
3311012WL0027921
|
Bishan kumar
|
00089
|
CBIN0284074
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349686
|
|
Bishan kumar
|
()
|
|
70
|
Jagdalpur
|
CH-11-012-047-001/754
(Mandapal)
|
3311012000NRG23101120220326612
|
10/11/2022
|
Denish kumar
|
3311012WL0027921
|
Denish kumar
|
00089
|
CBIN0284074
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349687
|
|
Denish kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
71
|
Jagdalpur
|
CH-11-012-038-002/34
(kawapal)
|
3311012000NRG23101120220325524
|
10/11/2022
|
Sukhmati Nag
|
3311012WL0027840
|
Sukhmati Nag
|
00093
|
CRGB0001114
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349688
|
|
Sukhmati Nag
|
()
|
|
72
|
Jagdalpur
|
CH-11-012-038-008/13
(kawapal)
|
3311012000NRG23101120220325099
|
10/11/2022
|
CHHEDI NAG
|
3311012WL0027778
|
CHHEDI NAG
|
00093
|
CRGB0001114
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349689
|
|
CHHEDI NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
73
|
Jagdalpur
|
CH-11-012-047-001/1651807
(Mandapal)
|
3311012000NRG23101120220326595
|
10/11/2022
|
khemeshwar
|
3311012WL0027921
|
khemeshwar
|
00093
|
CRGB0001117
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349691
|
|
khemeshwar
|
()
|
|
74
|
Jagdalpur
|
CH-11-012-047-001/66
(Mandapal)
|
3311012000NRG23101120220326898
|
10/11/2022
|
BAYDNATH
|
3311012WL0027936
|
BAYDNATH
|
00093
|
CRGB0001117
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349690
|
|
BAYDNATH
|
()
|
|
75
|
Jagdalpur
|
CH-11-012-047-001/66
(Mandapal)
|
3311012000NRG23101120220326899
|
10/11/2022
|
URMILA
|
3311012WL0027936
|
URMILA
|
00093
|
CRGB0001117
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349692
|
|
URMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
76
|
Jagdalpur
|
CH-11-012-038-001/21
(kawapal)
|
3311012000NRG23101120220325579
|
10/11/2022
|
Nandoraj
|
3311012WL0027847
|
Nandoraj
|
00093
|
CRGB0001119
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349726
|
|
Nandoraj
|
()
|
|
77
|
Jagdalpur
|
CH-11-012-038-005/38
(kawapal)
|
3311012000NRG23101120220324907
|
10/11/2022
|
Lambe
|
3311012WL0027741
|
Lambe
|
00093
|
CRGB0001119
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349695
|
|
Lambe
|
()
|
|
78
|
Jagdalpur
|
CH-11-012-038-005/8
(kawapal)
|
3311012000NRG23101120220324909
|
10/11/2022
|
Ramsingh
|
3311012WL0027741
|
Ramsingh
|
00093
|
CRGB0001119
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349724
|
|
Ramsingh
|
()
|
|
79
|
Jagdalpur
|
CH-11-012-048-002/107
(MANJHIGUDA)
|
3311012000NRG23101120220326981
|
10/11/2022
|
gorimani
|
3311012WL0027951
|
gorimani
|
00093
|
CRGB0001119
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349728
|
|
gorimani
|
()
|
|
80
|
Jagdalpur
|
CH-11-012-048-002/213
(MANJHIGUDA)
|
3311012000NRG23101120220326989
|
10/11/2022
|
shrinath
|
3311012WL0027951
|
shrinath
|
00093
|
CRGB0001119
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349722
|
|
shrinath
|
()
|
|
81
|
Jagdalpur
|
CH-11-012-048-002/225
(MANJHIGUDA)
|
3311012000NRG23101120220326991
|
10/11/2022
|
Gopinath baghel
|
3311012WL0027951
|
Gopinath baghel
|
00093
|
CRGB0001119
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349696
|
|
Gopinath baghel
|
()
|
|
82
|
Jagdalpur
|
CH-11-012-048-002/251
(MANJHIGUDA)
|
3311012000NRG23101120220326993
|
10/11/2022
|
Mariyam Kashyap
|
3311012WL0027951
|
Mariyam Kashyap
|
00093
|
CRGB0001119
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349732
|
|
Mariyam Kashyap
|
()
|
|
83
|
Jagdalpur
|
CH-11-012-048-002/252
(MANJHIGUDA)
|
3311012000NRG23101120220326994
|
10/11/2022
|
Lalita Kashyap
|
3311012WL0027951
|
Lalita Kashyap
|
00093
|
CRGB0001119
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349731
|
|
Lalita Kashyap
|
()
|
|
84
|
Jagdalpur
|
CH-11-012-048-002/569
(MANJHIGUDA)
|
3311012000NRG23101120220326998
|
10/11/2022
|
Munna Baghel
|
3311012WL0027951
|
Munna Baghel
|
00093
|
CRGB0001119
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349725
|
|
Munna Baghel
|
()
|
|
85
|
Jagdalpur
|
CH-11-012-052-001/109
(nangur)
|
3311012000NRG23101120220324953
|
10/11/2022
|
janik ram baghel
|
3311012WL0027753
|
janik ram baghel
|
00093
|
CRGB0001119
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349727
|
|
janik ram baghel
|
()
|
|
86
|
Jagdalpur
|
CH-11-012-052-001/224
(nangur)
|
3311012000NRG23101120220324959
|
10/11/2022
|
kamal
|
3311012WL0027753
|
kamal
|
00093
|
CRGB0001119
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349693
|
|
kamal
|
()
|
|
87
|
Jagdalpur
|
CH-11-012-052-001/238
(nangur)
|
3311012000NRG23101120220324960
|
10/11/2022
|
kedarnath
|
3311012WL0027753
|
kedarnath
|
00093
|
CRGB0001119
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349729
|
|
kedarnath
|
()
|
|
88
|
Jagdalpur
|
CH-11-012-052-001/371
(nangur)
|
3311012000NRG23101120220324964
|
10/11/2022
|
meena
|
3311012WL0027753
|
meena
|
00093
|
CRGB0001119
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349694
|
|
meena
|
()
|
|
89
|
Jagdalpur
|
CH-11-012-053-006/202
(NETANAR)
|
3311012000NRG23101120220327171
|
10/11/2022
|
Sampat
|
3311012WL0027966
|
Sampat
|
00093
|
CRGB0001119
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349723
|
|
Sampat
|
()
|
|
90
|
Jagdalpur
|
CH-11-012-057-002/697
(pushpal)
|
3311012000NRG23101120220326232
|
10/11/2022
|
puja sethiya
|
3311012WL0027903
|
puja sethiya
|
00093
|
CRGB0001119
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349730
|
|
puja sethiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
91
|
Jagdalpur
|
CH-11-012-054-007/734
(NIYANAR)
|
3311012000NRG23101120220325011
|
10/11/2022
|
SANTHOSHI BAGHEL
|
3311012WL0027764
|
SANTHOSHI BAGHEL
|
00093
|
CRGB0001124
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349733
|
|
SANTHOSHI BAGHEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
92
|
Jagdalpur
|
CH-11-012-047-001/112
(Mandapal)
|
3311012000NRG23101120220326880
|
10/11/2022
|
Chandra
|
3311012WL0027936
|
Chandra
|
00093
|
CRGB0001139
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349704
|
|
Chandra
|
()
|
|
93
|
Jagdalpur
|
CH-11-012-047-001/112
(Mandapal)
|
3311012000NRG23101120220326879
|
10/11/2022
|
Sitabai
|
3311012WL0027936
|
Sitabai
|
00093
|
CRGB0001139
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349700
|
|
Sitabai
|
()
|
|
94
|
Jagdalpur
|
CH-11-012-047-001/15021
(Mandapal)
|
3311012000NRG23101120220326587
|
10/11/2022
|
ganesh
|
3311012WL0027921
|
ganesh
|
00093
|
CRGB0001139
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349698
|
|
ganesh
|
()
|
|
95
|
Jagdalpur
|
CH-11-012-047-001/165172
(Mandapal)
|
3311012000NRG23101120220326588
|
10/11/2022
|
guptosagar
|
3311012WL0027921
|
guptosagar
|
00093
|
CRGB0001139
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349647
|
|
guptosagar
|
()
|
|
96
|
Jagdalpur
|
CH-11-012-047-001/165174
(Mandapal)
|
3311012000NRG23101120220326589
|
10/11/2022
|
rahul
|
3311012WL0027921
|
rahul
|
00093
|
CRGB0001139
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349742
|
|
rahul
|
()
|
|
97
|
Jagdalpur
|
CH-11-012-047-001/165176
(Mandapal)
|
3311012000NRG23101120220326590
|
10/11/2022
|
janki
|
3311012WL0027921
|
janki
|
00093
|
CRGB0001139
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349705
|
|
janki
|
()
|
|
98
|
Jagdalpur
|
CH-11-012-047-001/1651778
(Mandapal)
|
3311012000NRG23101120220326591
|
10/11/2022
|
baliram kunwar
|
3311012WL0027921
|
baliram kunwar
|
00093
|
CRGB0001139
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349720
|
|
baliram kunwar
|
()
|
|
99
|
Jagdalpur
|
CH-11-012-047-001/1651780
(Mandapal)
|
3311012000NRG23101120220326592
|
10/11/2022
|
narayan
|
3311012WL0027921
|
narayan
|
00093
|
CRGB0001139
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349715
|
|
narayan
|
()
|
|
100
|
Jagdalpur
|
CH-11-012-047-001/1651781
(Mandapal)
|
3311012000NRG23101120220326593
|
10/11/2022
|
dipak
|
3311012WL0027921
|
dipak
|
00093
|
CRGB0001139
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349713
|
|
dipak
|
()
|
|
101
|
Jagdalpur
|
CH-11-012-047-001/1651786
(Mandapal)
|
3311012000NRG23101120220326881
|
10/11/2022
|
Bhagvati
|
3311012WL0027936
|
Bhagvati
|
00093
|
CRGB0001139
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349721
|
|
Bhagvati
|
()
|
|
102
|
Jagdalpur
|
CH-11-012-047-001/1651790
(Mandapal)
|
3311012000NRG23101120220326594
|
10/11/2022
|
gita
|
3311012WL0027921
|
gita
|
00093
|
CRGB0001139
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349699
|
|
gita
|
()
|
|
103
|
Jagdalpur
|
CH-11-012-047-001/1651806
(Mandapal)
|
3311012000NRG23101120220326882
|
10/11/2022
|
karan
|
3311012WL0027936
|
karan
|
00093
|
CRGB0001139
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349709
|
|
karan
|
()
|
|
104
|
Jagdalpur
|
CH-11-012-047-001/2
(Mandapal)
|
3311012000NRG23101120220326883
|
10/11/2022
|
HIRMANI
|
3311012WL0027936
|
HIRMANI
|
00093
|
CRGB0001139
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349736
|
|
HIRMANI
|
()
|
|
105
|
Jagdalpur
|
CH-11-012-047-001/261
(Mandapal)
|
3311012000NRG23101120220326884
|
10/11/2022
|
baidai bhardwaj
|
3311012WL0027936
|
baidai bhardwaj
|
00093
|
CRGB0001139
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349646
|
|
baidai bhardwaj
|
()
|
|
106
|
Jagdalpur
|
CH-11-012-047-001/301
(Mandapal)
|
3311012000NRG23101120220326885
|
10/11/2022
|
dumani
|
3311012WL0027936
|
dumani
|
00093
|
CRGB0001139
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349697
|
|
dumani
|
()
|
|
107
|
Jagdalpur
|
CH-11-012-047-001/301
(Mandapal)
|
3311012000NRG23101120220326886
|
10/11/2022
|
Manisha kunwar
|
3311012WL0027936
|
Manisha kunwar
|
00093
|
CRGB0001139
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349710
|
|
Manisha kunwar
|
()
|
|
108
|
Jagdalpur
|
CH-11-012-047-001/32
(Mandapal)
|
3311012000NRG23101120220326887
|
10/11/2022
|
Chameli
|
3311012WL0027936
|
Chameli
|
00093
|
CRGB0001139
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349701
|
|
Chameli
|
()
|
|
109
|
Jagdalpur
|
CH-11-012-047-001/42
(Mandapal)
|
3311012000NRG23101120220326889
|
10/11/2022
|
Nikita
|
3311012WL0027936
|
Nikita
|
00093
|
CRGB0001139
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349711
|
|
Nikita
|
()
|
|
110
|
Jagdalpur
|
CH-11-012-047-001/476
(Mandapal)
|
3311012000NRG23101120220326598
|
10/11/2022
|
baliram baghel
|
3311012WL0027921
|
baliram baghel
|
00093
|
CRGB0001139
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349717
|
|
baliram baghel
|
()
|
|
111
|
Jagdalpur
|
CH-11-012-047-001/486
(Mandapal)
|
3311012000NRG23101120220326599
|
10/11/2022
|
gomati
|
3311012WL0027921
|
gomati
|
00093
|
CRGB0001139
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349737
|
|
gomati
|
()
|
|
112
|
Jagdalpur
|
CH-11-012-047-001/487
(Mandapal)
|
3311012000NRG23101120220326600
|
10/11/2022
|
padmavati
|
3311012WL0027921
|
padmavati
|
00093
|
CRGB0001139
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349708
|
|
padmavati
|
()
|
|
113
|
Jagdalpur
|
CH-11-012-047-001/488
(Mandapal)
|
3311012000NRG23101120220326890
|
10/11/2022
|
bhupendra
|
3311012WL0027936
|
bhupendra
|
00093
|
CRGB0001139
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349714
|
|
bhupendra
|
()
|
|
114
|
Jagdalpur
|
CH-11-012-047-001/488
(Mandapal)
|
3311012000NRG23101120220326891
|
10/11/2022
|
hemlata
|
3311012WL0027936
|
hemlata
|
00093
|
CRGB0001139
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349712
|
|
hemlata
|
()
|
|
115
|
Jagdalpur
|
CH-11-012-047-001/506
(Mandapal)
|
3311012000NRG23101120220326601
|
10/11/2022
|
jagbandhu
|
3311012WL0027921
|
jagbandhu
|
00093
|
CRGB0001139
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349716
|
|
jagbandhu
|
()
|
|
116
|
Jagdalpur
|
CH-11-012-047-001/538
(Mandapal)
|
3311012000NRG23101120220326602
|
10/11/2022
|
kishan
|
3311012WL0027921
|
kishan
|
00093
|
CRGB0001139
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349719
|
|
kishan
|
()
|
|
117
|
Jagdalpur
|
CH-11-012-047-001/539
(Mandapal)
|
3311012000NRG23101120220326603
|
10/11/2022
|
ramprasad
|
3311012WL0027921
|
ramprasad
|
00093
|
CRGB0001139
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349735
|
|
ramprasad
|
()
|
|
118
|
Jagdalpur
|
CH-11-012-047-001/545
(Mandapal)
|
3311012000NRG23101120220326604
|
10/11/2022
|
radhika
|
3311012WL0027921
|
radhika
|
00093
|
CRGB0001139
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349707
|
|
radhika
|
()
|
|
119
|
Jagdalpur
|
CH-11-012-047-001/547
(Mandapal)
|
3311012000NRG23101120220326605
|
10/11/2022
|
satyavati
|
3311012WL0027921
|
satyavati
|
00093
|
CRGB0001139
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349744
|
|
satyavati
|
()
|
|
120
|
Jagdalpur
|
CH-11-012-047-001/548
(Mandapal)
|
3311012000NRG23101120220326606
|
10/11/2022
|
anita
|
3311012WL0027921
|
anita
|
00093
|
CRGB0001139
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349738
|
|
anita
|
()
|
|
121
|
Jagdalpur
|
CH-11-012-047-001/549
(Mandapal)
|
3311012000NRG23101120220326607
|
10/11/2022
|
virendra
|
3311012WL0027921
|
virendra
|
00093
|
CRGB0001139
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349734
|
|
virendra
|
()
|
|
122
|
Jagdalpur
|
CH-11-012-047-001/551
(Mandapal)
|
3311012000NRG23101120220326608
|
10/11/2022
|
sangita
|
3311012WL0027921
|
sangita
|
00093
|
CRGB0001139
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349741
|
|
sangita
|
()
|
|
123
|
Jagdalpur
|
CH-11-012-047-001/552
(Mandapal)
|
3311012000NRG23101120220326609
|
10/11/2022
|
krushnosagar
|
3311012WL0027921
|
krushnosagar
|
00093
|
CRGB0001139
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349743
|
|
krushnosagar
|
()
|
|
124
|
Jagdalpur
|
CH-11-012-047-001/558
(Mandapal)
|
3311012000NRG23101120220326892
|
10/11/2022
|
sonmati kunwar
|
3311012WL0027936
|
sonmati kunwar
|
00093
|
CRGB0001139
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349718
|
|
sonmati kunwar
|
()
|
|
125
|
Jagdalpur
|
CH-11-012-047-001/568
(Mandapal)
|
3311012000NRG23101120220326610
|
10/11/2022
|
jasmin halva
|
3311012WL0027921
|
jasmin halva
|
00093
|
CRGB0001139
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349648
|
|
jasmin halva
|
()
|
|
126
|
Jagdalpur
|
CH-11-012-047-001/573
(Mandapal)
|
3311012000NRG23101120220326894
|
10/11/2022
|
Kumar baghel
|
3311012WL0027936
|
Kumar baghel
|
00093
|
CRGB0001139
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349739
|
|
Kumar baghel
|
()
|
|
127
|
Jagdalpur
|
CH-11-012-047-001/573
(Mandapal)
|
3311012000NRG23101120220326895
|
10/11/2022
|
Manana baghel
|
3311012WL0027936
|
Manana baghel
|
00093
|
CRGB0001139
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349649
|
|
Manana baghel
|
()
|
|
128
|
Jagdalpur
|
CH-11-012-047-001/62
(Mandapal)
|
3311012000NRG23101120220326897
|
10/11/2022
|
gajmati kunwar
|
3311012WL0027936
|
gajmati kunwar
|
00093
|
CRGB0001139
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349702
|
|
gajmati kunwar
|
()
|
|
129
|
Jagdalpur
|
CH-11-012-047-001/62
(Mandapal)
|
3311012000NRG23101120220326896
|
10/11/2022
|
PADAMSING
|
3311012WL0027936
|
PADAMSING
|
00093
|
CRGB0001139
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349703
|
|
PADAMSING
|
()
|
|
130
|
Jagdalpur
|
CH-11-012-047-001/732
(Mandapal)
|
3311012000NRG23101120220326900
|
10/11/2022
|
Jamuna bakde
|
3311012WL0027936
|
Jamuna bakde
|
00093
|
CRGB0001139
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349706
|
|
Jamuna bakde
|
()
|
|
131
|
Jagdalpur
|
CH-11-012-047-001/87
(Mandapal)
|
3311012000NRG23101120220326901
|
10/11/2022
|
Bhanmati
|
3311012WL0027936
|
Bhanmati
|
00093
|
CRGB0001139
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349740
|
|
Bhanmati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48960
|
48960
|
|
|
|
|
|
|
|
|
132
|
Jagdalpur
|
CH-11-012-052-001/199
(nangur)
|
3311012000NRG23101120220324957
|
10/11/2022
|
lavansingh
|
3311012WL0027753
|
lavansingh
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349585
|
|
lavansingh
|
()
|
|
133
|
Jagdalpur
|
CH-11-012-053-004/49
(NETANAR)
|
3311012000NRG23101120220325355
|
10/11/2022
|
CHAMRU
|
3311012WL0027820
|
CHAMRU
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349671
|
|
CHAMRU
|
()
|
|
134
|
Jagdalpur
|
CH-11-012-053-004/49
(NETANAR)
|
3311012000NRG23101120220325356
|
10/11/2022
|
SONAI NAG
|
3311012WL0027820
|
SONAI NAG
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349672
|
|
SONAI NAG
|
()
|
|
135
|
Jagdalpur
|
CH-11-012-053-009/3
(NETANAR)
|
3311012000NRG23101120220325204
|
10/11/2022
|
Kartik
|
3311012WL0027789
|
Kartik
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349586
|
|
Kartik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
136
|
Jagdalpur
|
CH-11-012-030-003/154
(KAKARWADA)
|
3311012000NRG23101120220326837
|
10/11/2022
|
jagarnath
|
3311012WL0027932
|
jagarnath
|
00176
|
IDIB000J513
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349651
|
|
jagarnath
|
()
|
|
137
|
Jagdalpur
|
CH-11-012-030-003/154
(KAKARWADA)
|
3311012000NRG23101120220326838
|
10/11/2022
|
kamala
|
3311012WL0027932
|
kamala
|
00176
|
IDIB000J513
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349652
|
|
kamala
|
()
|
|
138
|
Jagdalpur
|
CH-11-012-030-003/45
(KAKARWADA)
|
3311012000NRG23101120220326845
|
10/11/2022
|
Bhagchand
|
3311012WL0027932
|
Bhagchand
|
00176
|
IDIB000J513
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349650
|
|
Bhagchand
|
()
|
|
139
|
Jagdalpur
|
CH-11-012-030-003/45
(KAKARWADA)
|
3311012000NRG23101120220326846
|
10/11/2022
|
Sonmati
|
3311012WL0027932
|
Sonmati
|
00176
|
IDIB000J513
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349653
|
|
Sonmati
|
()
|
|
140
|
Jagdalpur
|
CH-11-012-053-009/1
(NETANAR)
|
3311012000NRG23101120220325201
|
10/11/2022
|
PARVATI
|
3311012WL0027789
|
PARVATI
|
00176
|
IDIB000J513
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349654
|
|
PARVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
141
|
Jagdalpur
|
CH-11-012-027-001/421
(JAMAWADA)
|
3311012000NRG23101120220325135
|
10/11/2022
|
koslu
|
3311012WL0027786
|
koslu
|
00176
|
IDIB000J553
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349590
|
|
koslu
|
()
|
|
142
|
Jagdalpur
|
CH-11-012-027-001/421
(JAMAWADA)
|
3311012000NRG23101120220325136
|
10/11/2022
|
Lakmi
|
3311012WL0027786
|
Lakmi
|
00176
|
IDIB000J553
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349662
|
|
Lakmi
|
()
|
|
143
|
Jagdalpur
|
CH-11-012-027-001/421
(JAMAWADA)
|
3311012000NRG23101120220325137
|
10/11/2022
|
raghunath
|
3311012WL0027786
|
raghunath
|
00176
|
IDIB000J553
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349657
|
|
raghunath
|
()
|
|
144
|
Jagdalpur
|
CH-11-012-030-003/16
(KAKARWADA)
|
3311012000NRG23101120220326839
|
10/11/2022
|
chitavati baghel
|
3311012WL0027932
|
chitavati baghel
|
00176
|
IDIB000J553
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349661
|
|
chitavati baghel
|
()
|
|
145
|
Jagdalpur
|
CH-11-012-030-003/163
(KAKARWADA)
|
3311012000NRG23101120220326840
|
10/11/2022
|
subri
|
3311012WL0027932
|
subri
|
00176
|
IDIB000J553
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349659
|
|
subri
|
()
|
|
146
|
Jagdalpur
|
CH-11-012-030-003/215
(KAKARWADA)
|
3311012000NRG23101120220326842
|
10/11/2022
|
limbati nag
|
3311012WL0027932
|
limbati nag
|
00176
|
IDIB000J553
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349563
|
|
limbati nag
|
()
|
|
147
|
Jagdalpur
|
CH-11-012-030-003/216
(KAKARWADA)
|
3311012000NRG23101120220326843
|
10/11/2022
|
sukmati baghel
|
3311012WL0027932
|
sukmati baghel
|
00176
|
IDIB000J553
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349660
|
|
sukmati baghel
|
()
|
|
148
|
Jagdalpur
|
CH-11-012-030-003/218
(KAKARWADA)
|
3311012000NRG23101120220326844
|
10/11/2022
|
mahadei nag
|
3311012WL0027932
|
mahadei nag
|
00176
|
IDIB000J553
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349663
|
|
mahadei nag
|
()
|
|
149
|
Jagdalpur
|
CH-11-012-030-003/48
(KAKARWADA)
|
3311012000NRG23101120220326847
|
10/11/2022
|
phulmati baghel
|
3311012WL0027932
|
phulmati baghel
|
00176
|
IDIB000J553
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349656
|
|
phulmati baghel
|
()
|
|
150
|
Jagdalpur
|
CH-11-012-038-005/42
(kawapal)
|
3311012000NRG23101120220324908
|
10/11/2022
|
Goncha
|
3311012WL0027741
|
Goncha
|
00176
|
IDIB000J553
|
1224
|
1224
|
Rejected
|
17/11/2022
|
|
6498349655
|
A/c Blocked or Frozen
|
|
|
|
151
|
Jagdalpur
|
CH-11-012-052-001/396
(nangur)
|
3311012000NRG23101120220324967
|
10/11/2022
|
mina kondam
|
3311012WL0027753
|
mina kondam
|
00176
|
IDIB000J553
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349658
|
|
mina kondam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
152
|
Jagdalpur
|
CH-11-012-030-003/215
(KAKARWADA)
|
3311012000NRG23101120220326841
|
10/11/2022
|
kuldhar baghel
|
3311012WL0027932
|
kuldhar baghel
|
00176
|
IDIB000N607
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349570
|
|
kuldhar baghel
|
()
|
|
153
|
Jagdalpur
|
CH-11-012-048-002/165
(MANJHIGUDA)
|
3311012000NRG23101120220326983
|
10/11/2022
|
Raila
|
3311012WL0027951
|
Raila
|
00176
|
IDIB000N607
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349566
|
|
Raila
|
()
|
|
154
|
Jagdalpur
|
CH-11-012-048-002/182
(MANJHIGUDA)
|
3311012000NRG23101120220326986
|
10/11/2022
|
Sukhmati baghel
|
3311012WL0027951
|
Sukhmati baghel
|
00176
|
IDIB000N607
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349589
|
|
Sukhmati baghel
|
()
|
|
155
|
Jagdalpur
|
CH-11-012-048-002/207
(MANJHIGUDA)
|
3311012000NRG23101120220326987
|
10/11/2022
|
KAmlochan
|
3311012WL0027951
|
KAmlochan
|
00176
|
IDIB000N607
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349588
|
|
KAmlochan
|
()
|
|
156
|
Jagdalpur
|
CH-11-012-048-002/214
(MANJHIGUDA)
|
3311012000NRG23101120220326990
|
10/11/2022
|
dharmu
|
3311012WL0027951
|
dharmu
|
00176
|
IDIB000N607
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349568
|
|
dharmu
|
()
|
|
157
|
Jagdalpur
|
CH-11-012-048-002/265
(MANJHIGUDA)
|
3311012000NRG23101120220326996
|
10/11/2022
|
Ranjeeta Sethiya
|
3311012WL0027951
|
Ranjeeta Sethiya
|
00176
|
IDIB000N607
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349574
|
|
Ranjeeta Sethiya
|
()
|
|
158
|
Jagdalpur
|
CH-11-012-048-002/585
(MANJHIGUDA)
|
3311012000NRG23101120220327002
|
10/11/2022
|
Rupu baghel
|
3311012WL0027951
|
Rupu baghel
|
00176
|
IDIB000N607
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349575
|
|
Rupu baghel
|
()
|
|
159
|
Jagdalpur
|
CH-11-012-048-002/84
(MANJHIGUDA)
|
3311012000NRG23101120220327004
|
10/11/2022
|
Phulo kashyap
|
3311012WL0027951
|
Phulo kashyap
|
00176
|
IDIB000N607
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349572
|
|
Phulo kashyap
|
()
|
|
160
|
Jagdalpur
|
CH-11-012-052-001/370
(nangur)
|
3311012000NRG23101120220324963
|
10/11/2022
|
manoj kumar nishad
|
3311012WL0027753
|
manoj kumar nishad
|
00176
|
IDIB000N607
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349573
|
|
manoj kumar nishad
|
()
|
|
161
|
Jagdalpur
|
CH-11-012-053-004/84
(NETANAR)
|
3311012000NRG23101120220325357
|
10/11/2022
|
mahadev
|
3311012WL0027820
|
mahadev
|
00176
|
IDIB000N607
|
1224
|
1224
|
Rejected
|
17/11/2022
|
|
6498349571
|
No Such Account
|
|
|
|
162
|
Jagdalpur
|
CH-11-012-053-009/63
(NETANAR)
|
3311012000NRG23101120220325206
|
10/11/2022
|
Munna Dhruw
|
3311012WL0027789
|
Munna Dhruw
|
00176
|
IDIB000N607
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349587
|
|
Munna Dhruw
|
()
|
|
163
|
Jagdalpur
|
CH-11-012-054-007/582
(NIYANAR)
|
3311012000NRG23101120220325006
|
10/11/2022
|
NOHARU NAG
|
3311012WL0027764
|
NOHARU NAG
|
00176
|
IDIB000N607
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349567
|
|
NOHARU NAG
|
()
|
|
164
|
Jagdalpur
|
CH-11-012-054-007/669
(NIYANAR)
|
3311012000NRG23101120220325007
|
10/11/2022
|
HARI KISHAN NAG
|
3311012WL0027764
|
HARI KISHAN NAG
|
00176
|
IDIB000N607
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349569
|
|
HARI KISHAN NAG
|
()
|
|
165
|
Jagdalpur
|
CH-11-012-054-007/676
(NIYANAR)
|
3311012000NRG23101120220325009
|
10/11/2022
|
SUSHILA BAGHEL
|
3311012WL0027764
|
SUSHILA BAGHEL
|
00176
|
IDIB000N607
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349564
|
|
SUSHILA BAGHEL
|
()
|
|
166
|
Jagdalpur
|
CH-11-012-054-007/712
(NIYANAR)
|
3311012000NRG23101120220325010
|
10/11/2022
|
ASHOK KASHYAP
|
3311012WL0027764
|
ASHOK KASHYAP
|
00176
|
IDIB000N607
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349565
|
|
ASHOK KASHYAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
167
|
Jagdalpur
|
CH-11-012-052-001/369
(nangur)
|
3311012000NRG23101120220324962
|
10/11/2022
|
devi singh
|
3311012WL0027753
|
devi singh
|
00415
|
SBIN0000392
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349578
|
|
MS LEENA MANDAVI
|
()
|
|
168
|
Jagdalpur
|
CH-11-012-053-009/1
(NETANAR)
|
3311012000NRG23101120220325202
|
10/11/2022
|
Pardeshi
|
3311012WL0027789
|
Pardeshi
|
00415
|
SBIN0000392
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349577
|
|
MR SONU NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
169
|
Jagdalpur
|
CH-11-012-057-001/600
(pushpal)
|
3311012000NRG23101120220326228
|
10/11/2022
|
Chintaram Sethiya
|
3311012WL0027903
|
Chintaram Sethiya
|
00415
|
SBIN0005862
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349579
|
|
MR CHINTARAM SETHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
170
|
Jagdalpur
|
CH-11-012-038-001/579
(kawapal)
|
3311012000NRG23101120220325580
|
10/11/2022
|
BAISAKHU
|
3311012WL0027847
|
BAISAKHU
|
00415
|
SBIN0006215
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349581
|
|
MR BAISAKHU NAG
|
()
|
|
171
|
Jagdalpur
|
CH-11-012-047-001/15001
(Mandapal)
|
3311012000NRG23101120220326586
|
10/11/2022
|
Rahel
|
3311012WL0027921
|
Rahel
|
00415
|
SBIN0006215
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349582
|
|
MASTER RAHUL MURLA
|
()
|
|
172
|
Jagdalpur
|
CH-11-012-047-001/96
(Mandapal)
|
3311012000NRG23101120220326614
|
10/11/2022
|
Manaki
|
3311012WL0027921
|
Manaki
|
00415
|
SBIN0006215
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349583
|
|
MRS JANKI BELSARIYA
|
()
|
|
173
|
Jagdalpur
|
CH-11-012-057-002/769
(pushpal)
|
3311012000NRG23101120220326235
|
10/11/2022
|
Ramesh sethiya
|
3311012WL0027903
|
Ramesh sethiya
|
00415
|
SBIN0006215
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349580
|
|
MR RAMESH KUMAR SETHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
174
|
Jagdalpur
|
CH-11-012-047-001/571
(Mandapal)
|
3311012000NRG23101120220326893
|
10/11/2022
|
Monika
|
3311012WL0027936
|
Monika
|
00415
|
SBIN0013655
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349584
|
|
MRS MONIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
175
|
Jagdalpur
|
CH-11-012-010-002/1064
(bilori)
|
3311012000NRG23101120220325738
|
10/11/2022
|
Sabita Baghel
|
3311012WL0027871
|
Sabita Baghel
|
00462
|
UCBA0002579
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349666
|
|
SABITA BAGHEL
|
()
|
|
176
|
Jagdalpur
|
CH-11-012-068-006/405
(ULNAR)
|
3311012000NRG23101120220326950
|
10/11/2022
|
MANBODH
|
3311012WL0027947
|
MANBODH
|
00462
|
UCBA0002579
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349667
|
|
MANBODH BAGHEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
177
|
Jagdalpur
|
CH-11-012-010-002/1006
(bilori)
|
3311012000NRG23101120220325737
|
10/11/2022
|
Lachhandei
|
3311012WL0027871
|
Lachhandei
|
00468
|
UBIN0830186
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349670
|
|
Lachhandei
|
()
|
|
178
|
Jagdalpur
|
CH-11-012-010-002/660
(bilori)
|
3311012000NRG23101120220325459
|
10/11/2022
|
SHADEV
|
3311012WL0027835
|
SHADEV
|
00468
|
UBIN0830186
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349669
|
|
SHADEV
|
()
|
|
179
|
Jagdalpur
|
CH-11-012-010-002/953
(bilori)
|
3311012000NRG23101120220325747
|
10/11/2022
|
Phulmati
|
3311012WL0027871
|
Phulmati
|
00468
|
UBIN0830186
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349664
|
|
Phulmati
|
()
|
|
180
|
Jagdalpur
|
CH-11-012-010-002/958
(bilori)
|
3311012000NRG23101120220325748
|
10/11/2022
|
kunti sinha
|
3311012WL0027871
|
kunti sinha
|
00468
|
UBIN0830186
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349668
|
|
kunti sinha
|
()
|
|
181
|
Jagdalpur
|
CH-11-012-010-002/996
(bilori)
|
3311012000NRG23101120220325749
|
10/11/2022
|
Vrinda Sinha
|
3311012WL0027871
|
Vrinda Sinha
|
00468
|
UBIN0830186
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349665
|
|
Vrinda Sinha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
182
|
Jagdalpur
|
CH-11-012-048-002/570
(MANJHIGUDA)
|
3311012000NRG23101120220326999
|
10/11/2022
|
Roope Nag
|
3311012WL0027951
|
Roope Nag
|
00553
|
INDB0000212
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498349576
|
|
Roope Nag
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222768
|
222768
|
|
|
|
|
|
|
|