|
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-11-012-029-001/47
(KAIKAGARH)
|
3311012000NRG23120720220157829
|
12/07/2022
|
Balram
|
3311012WL0009580
|
Balram
|
00032
|
UTIB0000710
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746382
|
|
Balram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
Jagdalpur
|
CH-11-012-047-001/760
(Mandapal)
|
3311012000NRG23120720220155425
|
12/07/2022
|
Surendra
|
3311012WL0009346
|
Surendra
|
00032
|
UTIB0004143
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746383
|
|
Surendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
Jagdalpur
|
CH-11-012-048-001/257
(MANJHIGUDA)
|
3311012000NRG23120720220158313
|
12/07/2022
|
narsingh
|
3311012WL0009624
|
narsingh
|
00045
|
BARB0DBJAGD
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746384
|
|
narsingh
|
()
|
|
4
|
Jagdalpur
|
CH-11-012-048-001/257
(MANJHIGUDA)
|
3311012000NRG23120720220158314
|
12/07/2022
|
nila
|
3311012WL0009624
|
nila
|
00045
|
BARB0DBJAGD
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186746385
|
|
nila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
5
|
Jagdalpur
|
CH-11-012-010-002/1061
(bilori)
|
3311012000NRG23120720220155097
|
12/07/2022
|
Kanak Kashyap
|
3311012WL0009325
|
Kanak Kashyap
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746132
|
|
Kanak Kashyap
|
()
|
|
6
|
Jagdalpur
|
CH-11-012-010-002/1061
(bilori)
|
3311012000NRG23120720220155098
|
12/07/2022
|
laxman kashyap
|
3311012WL0009325
|
laxman kashyap
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746129
|
|
laxman kashyap
|
()
|
|
7
|
Jagdalpur
|
CH-11-012-010-002/1062
(bilori)
|
3311012000NRG23120720220155100
|
12/07/2022
|
mandhar kashyap
|
3311012WL0009325
|
mandhar kashyap
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746136
|
|
mandhar kashyap
|
()
|
|
8
|
Jagdalpur
|
CH-11-012-010-002/1062
(bilori)
|
3311012000NRG23120720220155099
|
12/07/2022
|
Rampa Kashyap
|
3311012WL0009325
|
Rampa Kashyap
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746135
|
|
Rampa Kashyap
|
()
|
|
9
|
Jagdalpur
|
CH-11-012-010-002/1065
(bilori)
|
3311012000NRG23120720220155101
|
12/07/2022
|
Daymati Manjhi
|
3311012WL0009325
|
Daymati Manjhi
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746127
|
|
Daymati Manjhi
|
()
|
|
10
|
Jagdalpur
|
CH-11-012-010-002/1065
(bilori)
|
3311012000NRG23120720220155102
|
12/07/2022
|
Durjan
|
3311012WL0009325
|
Durjan
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746131
|
|
Durjan
|
()
|
|
11
|
Jagdalpur
|
CH-11-012-010-002/1067
(bilori)
|
3311012000NRG23120720220155104
|
12/07/2022
|
Krishna Kumar Thakur
|
3311012WL0009325
|
Krishna Kumar Thakur
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746125
|
|
Krishna Kumar Thakur
|
()
|
|
12
|
Jagdalpur
|
CH-11-012-010-002/1068
(bilori)
|
3311012000NRG23120720220155105
|
12/07/2022
|
Nalo Thakur
|
3311012WL0009325
|
Nalo Thakur
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746134
|
|
Nalo Thakur
|
()
|
|
13
|
Jagdalpur
|
CH-11-012-010-002/58
(bilori)
|
3311012000NRG23120720220155032
|
12/07/2022
|
URMILA NAG
|
3311012WL0009319
|
URMILA NAG
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746108
|
|
URMILA NAG
|
()
|
|
14
|
Jagdalpur
|
CH-11-012-010-002/949
(bilori)
|
3311012000NRG23120720220155113
|
12/07/2022
|
Veerlekh
|
3311012WL0009325
|
Veerlekh
|
00045
|
BARB0JAGDAL
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186746124
|
|
Veerlekh
|
()
|
|
15
|
Jagdalpur
|
CH-11-012-010-002/950
(bilori)
|
3311012000NRG23120720220155114
|
12/07/2022
|
Baliram Kashyap
|
3311012WL0009325
|
Baliram Kashyap
|
00045
|
BARB0JAGDAL
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186746130
|
|
Baliram Kashyap
|
()
|
|
16
|
Jagdalpur
|
CH-11-012-010-002/951
(bilori)
|
3311012000NRG23120720220155116
|
12/07/2022
|
Purvendra Baghel
|
3311012WL0009325
|
Purvendra Baghel
|
00045
|
BARB0JAGDAL
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186746128
|
|
Purvendra Baghel
|
()
|
|
17
|
Jagdalpur
|
CH-11-012-010-002/951
(bilori)
|
3311012000NRG23120720220155115
|
12/07/2022
|
Yogesh Kumar Baghel
|
3311012WL0009325
|
Yogesh Kumar Baghel
|
00045
|
BARB0JAGDAL
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186746126
|
|
Yogesh Kumar Baghel
|
()
|
|
18
|
Jagdalpur
|
CH-11-012-010-002/954
(bilori)
|
3311012000NRG23120720220155117
|
12/07/2022
|
Purani
|
3311012WL0009325
|
Purani
|
00045
|
BARB0JAGDAL
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186746133
|
|
Purani
|
()
|
|
19
|
Jagdalpur
|
CH-11-012-029-001/29
(KAIKAGARH)
|
3311012000NRG23120720220157819
|
12/07/2022
|
sonmati
|
3311012WL0009580
|
sonmati
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746101
|
|
sonmati
|
()
|
|
20
|
Jagdalpur
|
CH-11-012-029-001/395
(KAIKAGARH)
|
3311012000NRG23120720220157823
|
12/07/2022
|
Farshuram nag
|
3311012WL0009580
|
Farshuram nag
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746102
|
|
Farshuram nag
|
()
|
|
21
|
Jagdalpur
|
CH-11-012-029-001/424
(KAIKAGARH)
|
3311012000NRG23120720220157824
|
12/07/2022
|
Gangadhar Nag
|
3311012WL0009580
|
Gangadhar Nag
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746149
|
|
Gangadhar Nag
|
()
|
|
22
|
Jagdalpur
|
CH-11-012-029-001/424
(KAIKAGARH)
|
3311012000NRG23120720220157825
|
12/07/2022
|
Shobabati nag
|
3311012WL0009580
|
Shobabati nag
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746150
|
|
Shobabati nag
|
()
|
|
23
|
Jagdalpur
|
CH-11-012-029-001/429
(KAIKAGARH)
|
3311012000NRG23120720220157827
|
12/07/2022
|
Dharmi
|
3311012WL0009580
|
Dharmi
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746148
|
|
Dharmi
|
()
|
|
24
|
Jagdalpur
|
CH-11-012-029-001/429
(KAIKAGARH)
|
3311012000NRG23120720220157826
|
12/07/2022
|
Ramsingh
|
3311012WL0009580
|
Ramsingh
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746123
|
|
Ramsingh
|
()
|
|
25
|
Jagdalpur
|
CH-11-012-029-001/66
(KAIKAGARH)
|
3311012000NRG23120720220157834
|
12/07/2022
|
Butki
|
3311012WL0009580
|
Butki
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746100
|
|
Butki
|
()
|
|
26
|
Jagdalpur
|
CH-11-012-029-001/68
(KAIKAGARH)
|
3311012000NRG23120720220157835
|
12/07/2022
|
JANIK
|
3311012WL0009580
|
JANIK
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746117
|
|
JANIK
|
()
|
|
27
|
Jagdalpur
|
CH-11-012-029-001/90
(KAIKAGARH)
|
3311012000NRG23120720220157837
|
12/07/2022
|
Shyamlal Baghel
|
3311012WL0009580
|
Shyamlal Baghel
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746151
|
|
Shyamlal Baghel
|
()
|
|
28
|
Jagdalpur
|
CH-11-012-029-001/96
(KAIKAGARH)
|
3311012000NRG23120720220157839
|
12/07/2022
|
Daymati
|
3311012WL0009580
|
Daymati
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746140
|
|
Daymati
|
()
|
|
29
|
Jagdalpur
|
CH-11-012-030-001/93
(KAKARWADA)
|
3311012000NRG23120720220157533
|
12/07/2022
|
Mano
|
3311012WL0009550
|
Mano
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746099
|
|
Mano
|
()
|
|
30
|
Jagdalpur
|
CH-11-012-037-001/11
(KAWALI KALA)
|
3311012000NRG23120720220158194
|
12/07/2022
|
SURJO MANI
|
3311012WL0009619
|
SURJO MANI
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746167
|
|
SURJO MANI
|
()
|
|
31
|
Jagdalpur
|
CH-11-012-037-001/127
(KAWALI KALA)
|
3311012000NRG23120720220158196
|
12/07/2022
|
ANTI NAG
|
3311012WL0009619
|
ANTI NAG
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746156
|
|
ANTI NAG
|
()
|
|
32
|
Jagdalpur
|
CH-11-012-037-001/164
(KAWALI KALA)
|
3311012000NRG23120720220158199
|
12/07/2022
|
Shanti Nag
|
3311012WL0009619
|
Shanti Nag
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746114
|
|
Shanti Nag
|
()
|
|
33
|
Jagdalpur
|
CH-11-012-037-001/172
(KAWALI KALA)
|
3311012000NRG23120720220158200
|
12/07/2022
|
jagarnath
|
3311012WL0009619
|
jagarnath
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746146
|
|
jagarnath
|
()
|
|
34
|
Jagdalpur
|
CH-11-012-037-001/195
(KAWALI KALA)
|
3311012000NRG23120720220158203
|
12/07/2022
|
RAMDEV NAG
|
3311012WL0009619
|
RAMDEV NAG
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746119
|
|
RAMDEV NAG
|
()
|
|
35
|
Jagdalpur
|
CH-11-012-037-001/205
(KAWALI KALA)
|
3311012000NRG23120720220158206
|
12/07/2022
|
LACHNI
|
3311012WL0009619
|
LACHNI
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746169
|
|
LACHNI
|
()
|
|
36
|
Jagdalpur
|
CH-11-012-037-001/21
(KAWALI KALA)
|
3311012000NRG23120720220158208
|
12/07/2022
|
GUDDU
|
3311012WL0009619
|
GUDDU
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746162
|
|
GUDDU
|
()
|
|
37
|
Jagdalpur
|
CH-11-012-037-001/22
(KAWALI KALA)
|
3311012000NRG23120720220158209
|
12/07/2022
|
DHANIRAM
|
3311012WL0009619
|
DHANIRAM
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746121
|
|
DHANIRAM
|
()
|
|
38
|
Jagdalpur
|
CH-11-012-037-001/35
(KAWALI KALA)
|
3311012000NRG23120720220158210
|
12/07/2022
|
balram
|
3311012WL0009619
|
balram
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746153
|
|
balram
|
()
|
|
39
|
Jagdalpur
|
CH-11-012-037-001/35
(KAWALI KALA)
|
3311012000NRG23120720220158211
|
12/07/2022
|
kunti nag
|
3311012WL0009619
|
kunti nag
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746118
|
|
kunti nag
|
()
|
|
40
|
Jagdalpur
|
CH-11-012-037-001/51
(KAWALI KALA)
|
3311012000NRG23120720220158138
|
12/07/2022
|
Samnath
|
3311012WL0009611
|
Samnath
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746116
|
|
Samnath
|
()
|
|
41
|
Jagdalpur
|
CH-11-012-037-001/627
(KAWALI KALA)
|
3311012000NRG23120720220158213
|
12/07/2022
|
VIDHYADHAR
|
3311012WL0009619
|
VIDHYADHAR
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746120
|
|
VIDHYADHAR
|
()
|
|
42
|
Jagdalpur
|
CH-11-012-037-001/628
(KAWALI KALA)
|
3311012000NRG23120720220158214
|
12/07/2022
|
SONMANI
|
3311012WL0009619
|
SONMANI
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746104
|
|
SONMANI
|
()
|
|
43
|
Jagdalpur
|
CH-11-012-037-001/650
(KAWALI KALA)
|
3311012000NRG23120720220158215
|
12/07/2022
|
chaiti nag
|
3311012WL0009619
|
chaiti nag
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746137
|
|
chaiti nag
|
()
|
|
44
|
Jagdalpur
|
CH-11-012-037-001/672
(KAWALI KALA)
|
3311012000NRG23120720220158217
|
12/07/2022
|
laluram
|
3311012WL0009619
|
laluram
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746155
|
|
laluram
|
()
|
|
45
|
Jagdalpur
|
CH-11-012-037-001/675
(KAWALI KALA)
|
3311012000NRG23120720220158218
|
12/07/2022
|
fulmati
|
3311012WL0009619
|
fulmati
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746145
|
|
fulmati
|
()
|
|
46
|
Jagdalpur
|
CH-11-012-037-001/676
(KAWALI KALA)
|
3311012000NRG23120720220158219
|
12/07/2022
|
Manuram sethiya
|
3311012WL0009619
|
Manuram sethiya
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746386
|
|
Manuram sethiya
|
()
|
|
47
|
Jagdalpur
|
CH-11-012-037-001/676
(KAWALI KALA)
|
3311012000NRG23120720220158220
|
12/07/2022
|
Urmila sethiya
|
3311012WL0009619
|
Urmila sethiya
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746098
|
|
Urmila sethiya
|
()
|
|
48
|
Jagdalpur
|
CH-11-012-037-001/677
(KAWALI KALA)
|
3311012000NRG23120720220158221
|
12/07/2022
|
kamalsingh baghel
|
3311012WL0009619
|
kamalsingh baghel
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746158
|
|
kamalsingh baghel
|
()
|
|
49
|
Jagdalpur
|
CH-11-012-037-001/680
(KAWALI KALA)
|
3311012000NRG23120720220158140
|
12/07/2022
|
saamnath
|
3311012WL0009611
|
saamnath
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746163
|
|
saamnath
|
()
|
|
50
|
Jagdalpur
|
CH-11-012-037-001/681
(KAWALI KALA)
|
3311012000NRG23120720220158222
|
12/07/2022
|
shobharam
|
3311012WL0009619
|
shobharam
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746164
|
|
shobharam
|
()
|
|
51
|
Jagdalpur
|
CH-11-012-037-001/682
(KAWALI KALA)
|
3311012000NRG23120720220158223
|
12/07/2022
|
tejlal
|
3311012WL0009619
|
tejlal
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746161
|
|
tejlal
|
()
|
|
52
|
Jagdalpur
|
CH-11-012-037-001/683
(KAWALI KALA)
|
3311012000NRG23120720220158141
|
12/07/2022
|
vishnu
|
3311012WL0009611
|
vishnu
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746168
|
|
vishnu
|
()
|
|
53
|
Jagdalpur
|
CH-11-012-037-001/686
(KAWALI KALA)
|
3311012000NRG23120720220158224
|
12/07/2022
|
DAMRU PATEL
|
3311012WL0009619
|
DAMRU PATEL
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746165
|
|
DAMRU PATEL
|
()
|
|
54
|
Jagdalpur
|
CH-11-012-037-001/688
(KAWALI KALA)
|
3311012000NRG23120720220158225
|
12/07/2022
|
MAHESH
|
3311012WL0009619
|
MAHESH
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746160
|
|
MAHESH
|
()
|
|
55
|
Jagdalpur
|
CH-11-012-037-001/690
(KAWALI KALA)
|
3311012000NRG23120720220158226
|
12/07/2022
|
MONGRA
|
3311012WL0009619
|
MONGRA
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746166
|
|
MONGRA
|
()
|
|
56
|
Jagdalpur
|
CH-11-012-037-001/692
(KAWALI KALA)
|
3311012000NRG23120720220158228
|
12/07/2022
|
Joyti nag
|
3311012WL0009619
|
Joyti nag
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746157
|
|
Joyti nag
|
()
|
|
57
|
Jagdalpur
|
CH-11-012-037-001/692
(KAWALI KALA)
|
3311012000NRG23120720220158227
|
12/07/2022
|
saiman nag
|
3311012WL0009619
|
saiman nag
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746154
|
|
saiman nag
|
()
|
|
58
|
Jagdalpur
|
CH-11-012-037-001/74
(KAWALI KALA)
|
3311012000NRG23120720220158229
|
12/07/2022
|
LAKHIDHAR
|
3311012WL0009619
|
LAKHIDHAR
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746159
|
|
LAKHIDHAR
|
()
|
|
59
|
Jagdalpur
|
CH-11-012-038-001/39
(kawapal)
|
3311012000NRG23120720220156675
|
12/07/2022
|
SUKALU
|
3311012WL0009435
|
SUKALU
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746103
|
|
SUKALU
|
()
|
|
60
|
Jagdalpur
|
CH-11-012-048-001/197
(MANJHIGUDA)
|
3311012000NRG23120720220158303
|
12/07/2022
|
Ishvar
|
3311012WL0009624
|
Ishvar
|
00045
|
BARB0JAGDAL
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186746111
|
|
Ishvar
|
()
|
|
61
|
Jagdalpur
|
CH-11-012-048-001/197
(MANJHIGUDA)
|
3311012000NRG23120720220158304
|
12/07/2022
|
Mangal Baghel
|
3311012WL0009624
|
Mangal Baghel
|
00045
|
BARB0JAGDAL
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186746110
|
|
Mangal Baghel
|
()
|
|
62
|
Jagdalpur
|
CH-11-012-048-001/198
(MANJHIGUDA)
|
3311012000NRG23120720220158305
|
12/07/2022
|
Babu Ram Baghel
|
3311012WL0009624
|
Babu Ram Baghel
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746105
|
|
Babu Ram Baghel
|
()
|
|
63
|
Jagdalpur
|
CH-11-012-048-001/198
(MANJHIGUDA)
|
3311012000NRG23120720220158306
|
12/07/2022
|
Limbati Baghel
|
3311012WL0009624
|
Limbati Baghel
|
00045
|
BARB0JAGDAL
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186746109
|
|
Limbati Baghel
|
()
|
|
64
|
Jagdalpur
|
CH-11-012-048-001/199
(MANJHIGUDA)
|
3311012000NRG23120720220158296
|
12/07/2022
|
Pilaram
|
3311012WL0009622
|
Pilaram
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746106
|
|
Pilaram
|
()
|
|
65
|
Jagdalpur
|
CH-11-012-048-001/204
(MANJHIGUDA)
|
3311012000NRG23120720220158307
|
12/07/2022
|
Janki Nag
|
3311012WL0009624
|
Janki Nag
|
00045
|
BARB0JAGDAL
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186746107
|
|
Janki Nag
|
()
|
|
66
|
Jagdalpur
|
CH-11-012-048-001/204
(MANJHIGUDA)
|
3311012000NRG23120720220158308
|
12/07/2022
|
Prafull Nag
|
3311012WL0009624
|
Prafull Nag
|
00045
|
BARB0JAGDAL
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186746115
|
|
Prafull Nag
|
()
|
|
67
|
Jagdalpur
|
CH-11-012-048-001/208
(MANJHIGUDA)
|
3311012000NRG23120720220158310
|
12/07/2022
|
dhanurjay Nag
|
3311012WL0009624
|
dhanurjay Nag
|
00045
|
BARB0JAGDAL
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186746112
|
|
dhanurjay Nag
|
()
|
|
68
|
Jagdalpur
|
CH-11-012-048-001/208
(MANJHIGUDA)
|
3311012000NRG23120720220158309
|
12/07/2022
|
Sukhmati Nag
|
3311012WL0009624
|
Sukhmati Nag
|
00045
|
BARB0JAGDAL
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186746113
|
|
Sukhmati Nag
|
()
|
|
69
|
Jagdalpur
|
CH-11-012-048-001/252
(MANJHIGUDA)
|
3311012000NRG23120720220158311
|
12/07/2022
|
Madan Singh Kashya
|
3311012WL0009624
|
Madan Singh Kashya
|
00045
|
BARB0JAGDAL
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186746122
|
|
Madan Singh Kashya
|
()
|
|
70
|
Jagdalpur
|
CH-11-012-048-001/252
(MANJHIGUDA)
|
3311012000NRG23120720220158312
|
12/07/2022
|
Sumitra
|
3311012WL0009624
|
Sumitra
|
00045
|
BARB0JAGDAL
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186746147
|
|
Sumitra
|
()
|
|
71
|
Jagdalpur
|
CH-11-012-048-001/253
(MANJHIGUDA)
|
3311012000NRG23120720220158300
|
12/07/2022
|
jaymani
|
3311012WL0009622
|
jaymani
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746144
|
|
jaymani
|
()
|
|
72
|
Jagdalpur
|
CH-11-012-048-001/253
(MANJHIGUDA)
|
3311012000NRG23120720220158299
|
12/07/2022
|
Narayan
|
3311012WL0009622
|
Narayan
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746143
|
|
Narayan
|
()
|
|
73
|
Jagdalpur
|
CH-11-012-048-001/562
(MANJHIGUDA)
|
3311012000NRG23120720220158317
|
12/07/2022
|
Bisuram
|
3311012WL0009624
|
Bisuram
|
00045
|
BARB0JAGDAL
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186746170
|
|
Bisuram
|
()
|
|
74
|
Jagdalpur
|
CH-11-012-048-001/562
(MANJHIGUDA)
|
3311012000NRG23120720220158318
|
12/07/2022
|
Champa
|
3311012WL0009624
|
Champa
|
00045
|
BARB0JAGDAL
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186746171
|
|
Champa
|
()
|
|
75
|
Jagdalpur
|
CH-11-012-048-001/562
(MANJHIGUDA)
|
3311012000NRG23120720220158319
|
12/07/2022
|
Pinku
|
3311012WL0009624
|
Pinku
|
00045
|
BARB0JAGDAL
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186746172
|
|
Pinku
|
()
|
|
76
|
Jagdalpur
|
CH-11-012-048-001/67
(MANJHIGUDA)
|
3311012000NRG23120720220158327
|
12/07/2022
|
Khemnath Nag
|
3311012WL0009624
|
Khemnath Nag
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746173
|
|
Khemnath Nag
|
()
|
|
77
|
Jagdalpur
|
CH-11-012-082-001/170
(Bademurma)
|
3311012000NRG23120720220157593
|
12/07/2022
|
mohan nag
|
3311012WL0009556
|
mohan nag
|
00045
|
BARB0JAGDAL
|
204
|
204
|
Processed
|
19/07/2022
|
|
3186746138
|
|
mohan nag
|
()
|
|
78
|
Jagdalpur
|
CH-11-012-082-001/621
(Bademurma)
|
3311012000NRG23120720220157594
|
12/07/2022
|
SONMATI
|
3311012WL0009556
|
SONMATI
|
00045
|
BARB0JAGDAL
|
204
|
204
|
Processed
|
19/07/2022
|
|
3186746139
|
|
SONMATI
|
()
|
|
79
|
Jagdalpur
|
CH-11-012-082-001/693
(Bademurma)
|
3311012000NRG23120720220157595
|
12/07/2022
|
manoj kumar
|
3311012WL0009556
|
manoj kumar
|
00045
|
BARB0JAGDAL
|
204
|
204
|
Processed
|
19/07/2022
|
|
3186746142
|
|
manoj kumar
|
()
|
|
80
|
Jagdalpur
|
CH-11-012-082-001/717
(Bademurma)
|
3311012000NRG23120720220157596
|
12/07/2022
|
mahadev mourya
|
3311012WL0009556
|
mahadev mourya
|
00045
|
BARB0JAGDAL
|
204
|
204
|
Processed
|
19/07/2022
|
|
3186746141
|
|
mahadev mourya
|
()
|
|
81
|
Jagdalpur
|
CH-11-012-099-001/54
(Bilori 2)
|
3311012000NRG23120720220155034
|
12/07/2022
|
Sadan
|
3311012WL0009319
|
Sadan
|
00045
|
BARB0JAGDAL
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746152
|
|
Sadan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86700
|
86700
|
|
|
|
|
|
|
|
|
82
|
Jagdalpur
|
CH-11-012-037-001/127
(KAWALI KALA)
|
3311012000NRG23120720220158195
|
12/07/2022
|
sunil
|
3311012WL0009619
|
sunil
|
00048
|
BKID0009042
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746174
|
|
sunil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
83
|
Jagdalpur
|
CH-11-012-027-001/24
(JAMAWADA)
|
3311012000NRG23120720220157261
|
12/07/2022
|
samli
|
3311012WL0009522
|
samli
|
00078
|
CNRB0001188
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746225
|
|
samli
|
()
|
|
84
|
Jagdalpur
|
CH-11-012-027-001/481
(JAMAWADA)
|
3311012000NRG23120720220157275
|
12/07/2022
|
Suvrana
|
3311012WL0009522
|
Suvrana
|
00078
|
CNRB0001188
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746223
|
|
Suvrana
|
()
|
|
85
|
Jagdalpur
|
CH-11-012-027-001/506
(JAMAWADA)
|
3311012000NRG23120720220157278
|
12/07/2022
|
Guro
|
3311012WL0009522
|
Guro
|
00078
|
CNRB0001188
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746224
|
|
Guro
|
()
|
|
86
|
Jagdalpur
|
CH-11-012-067-002/10
(TUSEL)
|
3311012000NRG23120720220157124
|
12/07/2022
|
prabhu
|
3311012WL0009506
|
prabhu
|
00078
|
CNRB0001188
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746221
|
|
prabhu
|
()
|
|
87
|
Jagdalpur
|
CH-11-012-067-002/400
(TUSEL)
|
3311012000NRG23120720220157127
|
12/07/2022
|
sumitra
|
3311012WL0009506
|
sumitra
|
00078
|
CNRB0001188
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746226
|
|
sumitra
|
()
|
|
88
|
Jagdalpur
|
CH-11-012-067-002/439
(TUSEL)
|
3311012000NRG23120720220157131
|
12/07/2022
|
Narsingh
|
3311012WL0009506
|
Narsingh
|
00078
|
CNRB0001188
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746222
|
|
Narsingh
|
()
|
|
89
|
Jagdalpur
|
CH-11-012-072-001/68
(Birnapal)
|
3311012000NRG23120720220157659
|
12/07/2022
|
Kamlu Nag
|
3311012WL0009565
|
Kamlu Nag
|
00078
|
CNRB0001188
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746227
|
|
Kamlu Nag
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
90
|
Jagdalpur
|
CH-11-012-010-001/933
(bilori)
|
3311012000NRG23120720220155089
|
12/07/2022
|
sanjana chalki
|
3311012WL0009325
|
sanjana chalki
|
00089
|
CBIN0280807
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746177
|
|
sanjana chalki
|
()
|
|
91
|
Jagdalpur
|
CH-11-012-049-004/1380
(MARKEL)
|
3311012000NRG23120720220157053
|
12/07/2022
|
gomati
|
3311012WL0009492
|
gomati
|
00089
|
CBIN0280807
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746176
|
|
gomati
|
()
|
|
92
|
Jagdalpur
|
CH-11-012-049-004/1380
(MARKEL)
|
3311012000NRG23120720220157052
|
12/07/2022
|
gomati
|
3311012WL0009492
|
gomati
|
00089
|
CBIN0280807
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746175
|
|
gomati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
93
|
Jagdalpur
|
CH-11-012-047-001/858
(Mandapal)
|
3311012000NRG23120720220157006
|
12/07/2022
|
Durpati Nagesh
|
3311012WL0009483
|
Durpati Nagesh
|
00089
|
CBIN0284074
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746220
|
|
Durpati Nagesh
|
()
|
|
94
|
Jagdalpur
|
CH-11-012-049-004/1158
(MARKEL)
|
3311012000NRG23120720220157037
|
12/07/2022
|
jaima
|
3311012WL0009492
|
jaima
|
00089
|
CBIN0284074
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746212
|
|
jaima
|
()
|
|
95
|
Jagdalpur
|
CH-11-012-049-004/1158
(MARKEL)
|
3311012000NRG23120720220157036
|
12/07/2022
|
jaima
|
3311012WL0009492
|
jaima
|
00089
|
CBIN0284074
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746211
|
|
jaima
|
()
|
|
96
|
Jagdalpur
|
CH-11-012-049-004/1160
(MARKEL)
|
3311012000NRG23120720220157039
|
12/07/2022
|
Gurwari
|
3311012WL0009492
|
Gurwari
|
00089
|
CBIN0284074
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746185
|
|
Gurwari
|
()
|
|
97
|
Jagdalpur
|
CH-11-012-049-004/1160
(MARKEL)
|
3311012000NRG23120720220157038
|
12/07/2022
|
Gurwari
|
3311012WL0009492
|
Gurwari
|
00089
|
CBIN0284074
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746184
|
|
Gurwari
|
()
|
|
98
|
Jagdalpur
|
CH-11-012-049-004/1163
(MARKEL)
|
3311012000NRG23120720220157041
|
12/07/2022
|
tulawati
|
3311012WL0009492
|
tulawati
|
00089
|
CBIN0284074
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746187
|
|
tulawati
|
()
|
|
99
|
Jagdalpur
|
CH-11-012-049-004/1163
(MARKEL)
|
3311012000NRG23120720220157040
|
12/07/2022
|
tulawati
|
3311012WL0009492
|
tulawati
|
00089
|
CBIN0284074
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746186
|
|
tulawati
|
()
|
|
100
|
Jagdalpur
|
CH-11-012-049-004/1298
(MARKEL)
|
3311012000NRG23120720220157045
|
12/07/2022
|
Dhanar
|
3311012WL0009492
|
Dhanar
|
00089
|
CBIN0284074
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746219
|
|
Dhanar
|
()
|
|
101
|
Jagdalpur
|
CH-11-012-049-004/1298
(MARKEL)
|
3311012000NRG23120720220157044
|
12/07/2022
|
Dhanar
|
3311012WL0009492
|
Dhanar
|
00089
|
CBIN0284074
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746218
|
|
Dhanar
|
()
|
|
102
|
Jagdalpur
|
CH-11-012-049-004/1310
(MARKEL)
|
3311012000NRG23120720220157047
|
12/07/2022
|
Saloni
|
3311012WL0009492
|
Saloni
|
00089
|
CBIN0284074
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746198
|
|
Saloni
|
()
|
|
103
|
Jagdalpur
|
CH-11-012-049-004/1310
(MARKEL)
|
3311012000NRG23120720220157046
|
12/07/2022
|
Saloni
|
3311012WL0009492
|
Saloni
|
00089
|
CBIN0284074
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746197
|
|
Saloni
|
()
|
|
104
|
Jagdalpur
|
CH-11-012-049-004/1311
(MARKEL)
|
3311012000NRG23120720220157049
|
12/07/2022
|
Vimla
|
3311012WL0009492
|
Vimla
|
00089
|
CBIN0284074
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746213
|
|
Vimla
|
()
|
|
105
|
Jagdalpur
|
CH-11-012-049-004/1311
(MARKEL)
|
3311012000NRG23120720220157048
|
12/07/2022
|
Vimla
|
3311012WL0009492
|
Vimla
|
00089
|
CBIN0284074
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746214
|
|
Vimla
|
()
|
|
106
|
Jagdalpur
|
CH-11-012-049-004/1349
(MARKEL)
|
3311012000NRG23120720220157051
|
12/07/2022
|
Dhanay kashyap
|
3311012WL0009492
|
Dhanay kashyap
|
00089
|
CBIN0284074
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746191
|
|
Dhanay kashyap
|
()
|
|
107
|
Jagdalpur
|
CH-11-012-049-004/1349
(MARKEL)
|
3311012000NRG23120720220157050
|
12/07/2022
|
Dhanay kashyap
|
3311012WL0009492
|
Dhanay kashyap
|
00089
|
CBIN0284074
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746190
|
|
Dhanay kashyap
|
()
|
|
108
|
Jagdalpur
|
CH-11-012-049-004/1381
(MARKEL)
|
3311012000NRG23120720220157055
|
12/07/2022
|
haresh kashyap
|
3311012WL0009492
|
haresh kashyap
|
00089
|
CBIN0284074
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746205
|
|
haresh kashyap
|
()
|
|
109
|
Jagdalpur
|
CH-11-012-049-004/1381
(MARKEL)
|
3311012000NRG23120720220157054
|
12/07/2022
|
haresh kashyap
|
3311012WL0009492
|
haresh kashyap
|
00089
|
CBIN0284074
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746204
|
|
haresh kashyap
|
()
|
|
110
|
Jagdalpur
|
CH-11-012-049-004/1388
(MARKEL)
|
3311012000NRG23120720220157056
|
12/07/2022
|
Kalawati
|
3311012WL0009492
|
Kalawati
|
00089
|
CBIN0284074
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746180
|
|
Kalawati
|
()
|
|
111
|
Jagdalpur
|
CH-11-012-049-004/1388
(MARKEL)
|
3311012000NRG23120720220157057
|
12/07/2022
|
Kalawati
|
3311012WL0009492
|
Kalawati
|
00089
|
CBIN0284074
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746179
|
|
Kalawati
|
()
|
|
112
|
Jagdalpur
|
CH-11-012-049-004/1395
(MARKEL)
|
3311012000NRG23120720220157058
|
12/07/2022
|
Vinita
|
3311012WL0009492
|
Vinita
|
00089
|
CBIN0284074
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746194
|
|
Vinita
|
()
|
|
113
|
Jagdalpur
|
CH-11-012-049-004/1395
(MARKEL)
|
3311012000NRG23120720220157059
|
12/07/2022
|
Vinita
|
3311012WL0009492
|
Vinita
|
00089
|
CBIN0284074
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746193
|
|
Vinita
|
()
|
|
114
|
Jagdalpur
|
CH-11-012-049-004/1412
(MARKEL)
|
3311012000NRG23120720220157060
|
12/07/2022
|
PARVATI
|
3311012WL0009492
|
PARVATI
|
00089
|
CBIN0284074
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746200
|
|
PARVATI
|
()
|
|
115
|
Jagdalpur
|
CH-11-012-049-004/1412
(MARKEL)
|
3311012000NRG23120720220157061
|
12/07/2022
|
PARVATI
|
3311012WL0009492
|
PARVATI
|
00089
|
CBIN0284074
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746201
|
|
PARVATI
|
()
|
|
116
|
Jagdalpur
|
CH-11-012-049-004/1425
(MARKEL)
|
3311012000NRG23120720220157062
|
12/07/2022
|
FULCHAND
|
3311012WL0009492
|
FULCHAND
|
00089
|
CBIN0284074
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746181
|
|
FULCHAND
|
()
|
|
117
|
Jagdalpur
|
CH-11-012-049-004/1425
(MARKEL)
|
3311012000NRG23120720220157063
|
12/07/2022
|
FULCHAND
|
3311012WL0009492
|
FULCHAND
|
00089
|
CBIN0284074
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746182
|
|
FULCHAND
|
()
|
|
118
|
Jagdalpur
|
CH-11-012-049-004/1673
(MARKEL)
|
3311012000NRG23120720220157766
|
12/07/2022
|
Jagbandu Baghel
|
3311012WL0009576
|
Jagbandu Baghel
|
00089
|
CBIN0284074
|
408
|
408
|
Processed
|
19/07/2022
|
|
3186746189
|
|
Jagbandu Baghel
|
()
|
|
119
|
Jagdalpur
|
CH-11-012-049-004/1673
(MARKEL)
|
3311012000NRG23120720220157765
|
12/07/2022
|
Lakhami Baghel
|
3311012WL0009576
|
Lakhami Baghel
|
00089
|
CBIN0284074
|
408
|
408
|
Processed
|
19/07/2022
|
|
3186746188
|
|
Lakhami Baghel
|
()
|
|
120
|
Jagdalpur
|
CH-11-012-049-004/1675
(MARKEL)
|
3311012000NRG23120720220157767
|
12/07/2022
|
Dipak
|
3311012WL0009576
|
Dipak
|
00089
|
CBIN0284074
|
408
|
408
|
Processed
|
19/07/2022
|
|
3186746202
|
|
Dipak
|
()
|
|
121
|
Jagdalpur
|
CH-11-012-049-004/1675
(MARKEL)
|
3311012000NRG23120720220157768
|
12/07/2022
|
Sukhamati Nag
|
3311012WL0009576
|
Sukhamati Nag
|
00089
|
CBIN0284074
|
408
|
408
|
Processed
|
19/07/2022
|
|
3186746203
|
|
Sukhamati Nag
|
()
|
|
122
|
Jagdalpur
|
CH-11-012-049-004/1677
(MARKEL)
|
3311012000NRG23120720220157769
|
12/07/2022
|
Asit Das
|
3311012WL0009576
|
Asit Das
|
00089
|
CBIN0284074
|
408
|
408
|
Processed
|
19/07/2022
|
|
3186746178
|
|
Asit Das
|
()
|
|
123
|
Jagdalpur
|
CH-11-012-049-004/1678
(MARKEL)
|
3311012000NRG23120720220157770
|
12/07/2022
|
Narendra Baghel
|
3311012WL0009576
|
Narendra Baghel
|
00089
|
CBIN0284074
|
408
|
408
|
Processed
|
19/07/2022
|
|
3186746206
|
|
Narendra Baghel
|
()
|
|
124
|
Jagdalpur
|
CH-11-012-049-004/1679
(MARKEL)
|
3311012000NRG23120720220157772
|
12/07/2022
|
Budhay Baghel
|
3311012WL0009576
|
Budhay Baghel
|
00089
|
CBIN0284074
|
408
|
408
|
Processed
|
19/07/2022
|
|
3186746192
|
|
Budhay Baghel
|
()
|
|
125
|
Jagdalpur
|
CH-11-012-049-004/1679
(MARKEL)
|
3311012000NRG23120720220157771
|
12/07/2022
|
Sonadhar Baghel
|
3311012WL0009576
|
Sonadhar Baghel
|
00089
|
CBIN0284074
|
408
|
408
|
Processed
|
19/07/2022
|
|
3186746183
|
|
Sonadhar Baghel
|
()
|
|
126
|
Jagdalpur
|
CH-11-012-049-004/1680
(MARKEL)
|
3311012000NRG23120720220157773
|
12/07/2022
|
Mangal Baghel
|
3311012WL0009576
|
Mangal Baghel
|
00089
|
CBIN0284074
|
408
|
408
|
Processed
|
19/07/2022
|
|
3186746199
|
|
Mangal Baghel
|
()
|
|
127
|
Jagdalpur
|
CH-11-012-049-004/1681
(MARKEL)
|
3311012000NRG23120720220157774
|
12/07/2022
|
Laxman Nag
|
3311012WL0009576
|
Laxman Nag
|
00089
|
CBIN0284074
|
408
|
408
|
Processed
|
19/07/2022
|
|
3186746209
|
|
Laxman Nag
|
()
|
|
128
|
Jagdalpur
|
CH-11-012-049-004/1685
(MARKEL)
|
3311012000NRG23120720220157776
|
12/07/2022
|
Santram Baghel
|
3311012WL0009576
|
Santram Baghel
|
00089
|
CBIN0284074
|
408
|
408
|
Processed
|
19/07/2022
|
|
3186746208
|
|
Santram Baghel
|
()
|
|
129
|
Jagdalpur
|
CH-11-012-049-004/1685
(MARKEL)
|
3311012000NRG23120720220157777
|
12/07/2022
|
Shobha Baghel
|
3311012WL0009576
|
Shobha Baghel
|
00089
|
CBIN0284074
|
408
|
408
|
Processed
|
19/07/2022
|
|
3186746210
|
|
Shobha Baghel
|
()
|
|
130
|
Jagdalpur
|
CH-11-012-049-004/449
(MARKEL)
|
3311012000NRG23120720220157779
|
12/07/2022
|
Sukhamati
|
3311012WL0009576
|
Sukhamati
|
00089
|
CBIN0284074
|
408
|
408
|
Processed
|
19/07/2022
|
|
3186746207
|
|
Sukhamati
|
()
|
|
131
|
Jagdalpur
|
CH-11-012-049-004/647
(MARKEL)
|
3311012000NRG23120720220157782
|
12/07/2022
|
KAMLA
|
3311012WL0009576
|
KAMLA
|
00089
|
CBIN0284074
|
612
|
612
|
Processed
|
19/07/2022
|
|
3186746217
|
|
KAMLA
|
()
|
|
132
|
Jagdalpur
|
CH-11-012-049-004/838
(MARKEL)
|
3311012000NRG23120720220157783
|
12/07/2022
|
PHULMANI
|
3311012WL0009576
|
PHULMANI
|
00089
|
CBIN0284074
|
612
|
612
|
Processed
|
19/07/2022
|
|
3186746215
|
|
PHULMANI
|
()
|
|
133
|
Jagdalpur
|
CH-11-012-070-002/230
(UPANPAL)
|
3311012000NRG23120720220157139
|
12/07/2022
|
Laxmi
|
3311012WL0009507
|
Laxmi
|
00089
|
CBIN0284074
|
612
|
612
|
Processed
|
19/07/2022
|
|
3186746216
|
|
Laxmi
|
()
|
|
134
|
Jagdalpur
|
CH-11-012-097-001/57
(Markel 2)
|
3311012000NRG23120720220157066
|
12/07/2022
|
Shiboram
|
3311012WL0009492
|
Shiboram
|
00089
|
CBIN0284074
|
1224
|
1224
|
Rejected
|
19/07/2022
|
|
3186746196
|
Account closed
|
|
|
|
135
|
Jagdalpur
|
CH-11-012-097-001/57
(Markel 2)
|
3311012000NRG23120720220157067
|
12/07/2022
|
Shiboram
|
3311012WL0009492
|
Shiboram
|
00089
|
CBIN0284074
|
1224
|
1224
|
Rejected
|
19/07/2022
|
|
3186746195
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40188
|
40188
|
|
|
|
|
|
|
|
|
136
|
Jagdalpur
|
CH-11-012-047-001/1685
(Mandapal)
|
3311012000NRG23120720220155396
|
12/07/2022
|
Suvadhra
|
3311012WL0009346
|
Suvadhra
|
00093
|
CRGB0001117
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746230
|
|
Suvadhra
|
()
|
|
137
|
Jagdalpur
|
CH-11-012-047-001/1685
(Mandapal)
|
3311012000NRG23120720220155395
|
12/07/2022
|
vasudev
|
3311012WL0009346
|
vasudev
|
00093
|
CRGB0001117
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746228
|
|
vasudev
|
()
|
|
138
|
Jagdalpur
|
CH-11-012-047-001/481
(Mandapal)
|
3311012000NRG23120720220155416
|
12/07/2022
|
manoj kumar
|
3311012WL0009346
|
manoj kumar
|
00093
|
CRGB0001117
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746229
|
|
manoj kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
139
|
Jagdalpur
|
CH-11-012-037-001/48
(KAWALI KALA)
|
3311012000NRG23120720220158137
|
12/07/2022
|
Aasaram
|
3311012WL0009611
|
Aasaram
|
00093
|
CRGB0001119
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746231
|
|
Aasaram
|
()
|
|
140
|
Jagdalpur
|
CH-11-012-037-001/668
(KAWALI KALA)
|
3311012000NRG23120720220158216
|
12/07/2022
|
menbati
|
3311012WL0009619
|
menbati
|
00093
|
CRGB0001119
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746233
|
|
menbati
|
()
|
|
141
|
Jagdalpur
|
CH-11-012-048-001/175
(MANJHIGUDA)
|
3311012000NRG23120720220158302
|
12/07/2022
|
Sukhdas
|
3311012WL0009624
|
Sukhdas
|
00093
|
CRGB0001119
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186746232
|
|
Sukhdas
|
()
|
|
142
|
Jagdalpur
|
CH-11-012-067-001/124
(TUSEL)
|
3311012000NRG23120720220157123
|
12/07/2022
|
ambika
|
3311012WL0009506
|
ambika
|
00093
|
CRGB0001119
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746234
|
|
ambika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
143
|
Jagdalpur
|
CH-11-012-017-001/690
(DHURGUDA)
|
3311012000NRG23120720220156726
|
12/07/2022
|
SHANTI NETAM
|
3311012WL0009443
|
SHANTI NETAM
|
00093
|
CRGB0001139
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746272
|
|
SHANTI NETAM
|
()
|
|
144
|
Jagdalpur
|
CH-11-012-017-001/704
(DHURGUDA)
|
3311012000NRG23120720220156727
|
12/07/2022
|
Chandrakala
|
3311012WL0009443
|
Chandrakala
|
00093
|
CRGB0001139
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746241
|
|
Chandrakala
|
()
|
|
145
|
Jagdalpur
|
CH-11-012-017-001/706
(DHURGUDA)
|
3311012000NRG23120720220156728
|
12/07/2022
|
Subati nag
|
3311012WL0009443
|
Subati nag
|
00093
|
CRGB0001139
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746236
|
|
Subati nag
|
()
|
|
146
|
Jagdalpur
|
CH-11-012-017-001/715
(DHURGUDA)
|
3311012000NRG23120720220156730
|
12/07/2022
|
BALO NAG
|
3311012WL0009443
|
BALO NAG
|
00093
|
CRGB0001139
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746245
|
|
BALO NAG
|
()
|
|
147
|
Jagdalpur
|
CH-11-012-017-001/716
(DHURGUDA)
|
3311012000NRG23120720220156731
|
12/07/2022
|
YASODA THAKUR
|
3311012WL0009443
|
YASODA THAKUR
|
00093
|
CRGB0001139
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746242
|
|
YASODA THAKUR
|
()
|
|
148
|
Jagdalpur
|
CH-11-012-017-001/758
(DHURGUDA)
|
3311012000NRG23120720220156734
|
12/07/2022
|
Daymati
|
3311012WL0009443
|
Daymati
|
00093
|
CRGB0001139
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746243
|
|
Daymati
|
()
|
|
149
|
Jagdalpur
|
CH-11-012-017-001/760
(DHURGUDA)
|
3311012000NRG23120720220156735
|
12/07/2022
|
Suman
|
3311012WL0009443
|
Suman
|
00093
|
CRGB0001139
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746244
|
|
Suman
|
()
|
|
150
|
Jagdalpur
|
CH-11-012-034-002/105
(KARANPUR)
|
3311012000NRG23120720220156970
|
12/07/2022
|
USABALI
|
3311012WL0009477
|
USABALI
|
00093
|
CRGB0001139
|
408
|
408
|
Processed
|
19/07/2022
|
|
3186746257
|
|
USABALI
|
()
|
|
151
|
Jagdalpur
|
CH-11-012-034-002/108
(KARANPUR)
|
3311012000NRG23120720220156971
|
12/07/2022
|
Lakhiram
|
3311012WL0009477
|
Lakhiram
|
00093
|
CRGB0001139
|
408
|
408
|
Processed
|
19/07/2022
|
|
3186746261
|
|
Lakhiram
|
()
|
|
152
|
Jagdalpur
|
CH-11-012-034-002/113
(KARANPUR)
|
3311012000NRG23120720220156974
|
12/07/2022
|
MAGALDAYI
|
3311012WL0009477
|
MAGALDAYI
|
00093
|
CRGB0001139
|
408
|
408
|
Processed
|
19/07/2022
|
|
3186746252
|
|
MAGALDAYI
|
()
|
|
153
|
Jagdalpur
|
CH-11-012-034-002/37
(KARANPUR)
|
3311012000NRG23120720220156975
|
12/07/2022
|
GHANSAY
|
3311012WL0009477
|
GHANSAY
|
00093
|
CRGB0001139
|
408
|
408
|
Processed
|
19/07/2022
|
|
3186746251
|
|
GHANSAY
|
()
|
|
154
|
Jagdalpur
|
CH-11-012-034-002/774
(KARANPUR)
|
3311012000NRG23120720220156977
|
12/07/2022
|
Dashmu ram baghel
|
3311012WL0009477
|
Dashmu ram baghel
|
00093
|
CRGB0001139
|
408
|
408
|
Processed
|
19/07/2022
|
|
3186746270
|
|
Dashmu ram baghel
|
()
|
|
155
|
Jagdalpur
|
CH-11-012-034-002/800
(KARANPUR)
|
3311012000NRG23120720220156978
|
12/07/2022
|
suryakanti baghel
|
3311012WL0009477
|
suryakanti baghel
|
00093
|
CRGB0001139
|
204
|
204
|
Processed
|
19/07/2022
|
|
3186746273
|
|
suryakanti baghel
|
()
|
|
156
|
Jagdalpur
|
CH-11-012-034-002/805
(KARANPUR)
|
3311012000NRG23120720220156979
|
12/07/2022
|
BABULAL
|
3311012WL0009477
|
BABULAL
|
00093
|
CRGB0001139
|
204
|
204
|
Processed
|
19/07/2022
|
|
3186746265
|
|
BABULAL
|
()
|
|
157
|
Jagdalpur
|
CH-11-012-047-001/112
(Mandapal)
|
3311012000NRG23120720220155381
|
12/07/2022
|
Baldhar
|
3311012WL0009346
|
Baldhar
|
00093
|
CRGB0001139
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746238
|
|
Baldhar
|
()
|
|
158
|
Jagdalpur
|
CH-11-012-047-001/112
(Mandapal)
|
3311012000NRG23120720220155380
|
12/07/2022
|
Chandra
|
3311012WL0009346
|
Chandra
|
00093
|
CRGB0001139
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746248
|
|
Chandra
|
()
|
|
159
|
Jagdalpur
|
CH-11-012-047-001/1651786
(Mandapal)
|
3311012000NRG23120720220155389
|
12/07/2022
|
Bhagvati
|
3311012WL0009346
|
Bhagvati
|
00093
|
CRGB0001139
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746266
|
|
Bhagvati
|
()
|
|
160
|
Jagdalpur
|
CH-11-012-047-001/1674
(Mandapal)
|
3311012000NRG23120720220155391
|
12/07/2022
|
nirmala kunwar
|
3311012WL0009346
|
nirmala kunwar
|
00093
|
CRGB0001139
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746267
|
|
nirmala kunwar
|
()
|
|
161
|
Jagdalpur
|
CH-11-012-047-001/1675
(Mandapal)
|
3311012000NRG23120720220155393
|
12/07/2022
|
Chameli
|
3311012WL0009346
|
Chameli
|
00093
|
CRGB0001139
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746253
|
|
Chameli
|
()
|
|
162
|
Jagdalpur
|
CH-11-012-047-001/1675
(Mandapal)
|
3311012000NRG23120720220155392
|
12/07/2022
|
champa
|
3311012WL0009346
|
champa
|
00093
|
CRGB0001139
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746264
|
|
champa
|
()
|
|
163
|
Jagdalpur
|
CH-11-012-047-001/1675
(Mandapal)
|
3311012000NRG23120720220155394
|
12/07/2022
|
Renuka
|
3311012WL0009346
|
Renuka
|
00093
|
CRGB0001139
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746240
|
|
Renuka
|
()
|
|
164
|
Jagdalpur
|
CH-11-012-047-001/2
(Mandapal)
|
3311012000NRG23120720220155398
|
12/07/2022
|
GANE
|
3311012WL0009346
|
GANE
|
00093
|
CRGB0001139
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746239
|
|
GANE
|
()
|
|
165
|
Jagdalpur
|
CH-11-012-047-001/2
(Mandapal)
|
3311012000NRG23120720220155399
|
12/07/2022
|
HIRMANI
|
3311012WL0009346
|
HIRMANI
|
00093
|
CRGB0001139
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746235
|
|
HIRMANI
|
()
|
|
166
|
Jagdalpur
|
CH-11-012-047-001/2
(Mandapal)
|
3311012000NRG23120720220155400
|
12/07/2022
|
SUMANI
|
3311012WL0009346
|
SUMANI
|
00093
|
CRGB0001139
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746249
|
|
SUMANI
|
()
|
|
167
|
Jagdalpur
|
CH-11-012-047-001/261
(Mandapal)
|
3311012000NRG23120720220155403
|
12/07/2022
|
baidai bhardwaj
|
3311012WL0009346
|
baidai bhardwaj
|
00093
|
CRGB0001139
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746269
|
|
baidai bhardwaj
|
()
|
|
168
|
Jagdalpur
|
CH-11-012-047-001/284
(Mandapal)
|
3311012000NRG23120720220155404
|
12/07/2022
|
sarita
|
3311012WL0009346
|
sarita
|
00093
|
CRGB0001139
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746274
|
|
sarita
|
()
|
|
169
|
Jagdalpur
|
CH-11-012-047-001/301
(Mandapal)
|
3311012000NRG23120720220155406
|
12/07/2022
|
dumani
|
3311012WL0009346
|
dumani
|
00093
|
CRGB0001139
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746237
|
|
dumani
|
()
|
|
170
|
Jagdalpur
|
CH-11-012-047-001/301
(Mandapal)
|
3311012000NRG23120720220155405
|
12/07/2022
|
dumardhar
|
3311012WL0009346
|
dumardhar
|
00093
|
CRGB0001139
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746247
|
|
dumardhar
|
()
|
|
171
|
Jagdalpur
|
CH-11-012-047-001/40
(Mandapal)
|
3311012000NRG23120720220155410
|
12/07/2022
|
tanuja
|
3311012WL0009346
|
tanuja
|
00093
|
CRGB0001139
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746255
|
|
tanuja
|
()
|
|
172
|
Jagdalpur
|
CH-11-012-047-001/42
(Mandapal)
|
3311012000NRG23120720220155412
|
12/07/2022
|
Nikita
|
3311012WL0009346
|
Nikita
|
00093
|
CRGB0001139
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746254
|
|
Nikita
|
()
|
|
173
|
Jagdalpur
|
CH-11-012-047-001/488
(Mandapal)
|
3311012000NRG23120720220155417
|
12/07/2022
|
bhupendra
|
3311012WL0009346
|
bhupendra
|
00093
|
CRGB0001139
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746259
|
|
bhupendra
|
()
|
|
174
|
Jagdalpur
|
CH-11-012-047-001/488
(Mandapal)
|
3311012000NRG23120720220155418
|
12/07/2022
|
hemlata
|
3311012WL0009346
|
hemlata
|
00093
|
CRGB0001139
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746256
|
|
hemlata
|
()
|
|
175
|
Jagdalpur
|
CH-11-012-047-001/489
(Mandapal)
|
3311012000NRG23120720220155419
|
12/07/2022
|
shambhu nag
|
3311012WL0009346
|
shambhu nag
|
00093
|
CRGB0001139
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746263
|
|
shambhu nag
|
()
|
|
176
|
Jagdalpur
|
CH-11-012-047-001/506
(Mandapal)
|
3311012000NRG23120720220155420
|
12/07/2022
|
jagbandhu
|
3311012WL0009346
|
jagbandhu
|
00093
|
CRGB0001139
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746260
|
|
jagbandhu
|
()
|
|
177
|
Jagdalpur
|
CH-11-012-047-001/556
(Mandapal)
|
3311012000NRG23120720220155421
|
12/07/2022
|
kamalvati nayak
|
3311012WL0009346
|
kamalvati nayak
|
00093
|
CRGB0001139
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746246
|
|
kamalvati nayak
|
()
|
|
178
|
Jagdalpur
|
CH-11-012-047-001/557
(Mandapal)
|
3311012000NRG23120720220155422
|
12/07/2022
|
keshvati kunwar
|
3311012WL0009346
|
keshvati kunwar
|
00093
|
CRGB0001139
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746268
|
|
keshvati kunwar
|
()
|
|
179
|
Jagdalpur
|
CH-11-012-047-001/558
(Mandapal)
|
3311012000NRG23120720220155423
|
12/07/2022
|
sonmati kunwar
|
3311012WL0009346
|
sonmati kunwar
|
00093
|
CRGB0001139
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746262
|
|
sonmati kunwar
|
()
|
|
180
|
Jagdalpur
|
CH-11-012-047-001/64
(Mandapal)
|
3311012000NRG23120720220155424
|
12/07/2022
|
Ramdas
|
3311012WL0009346
|
Ramdas
|
00093
|
CRGB0001139
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746271
|
|
Ramdas
|
()
|
|
181
|
Jagdalpur
|
CH-11-012-047-001/856
(Mandapal)
|
3311012000NRG23120720220157005
|
12/07/2022
|
Pinki Kuawar
|
3311012WL0009483
|
Pinki Kuawar
|
00093
|
CRGB0001139
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746258
|
|
Pinki Kuawar
|
()
|
|
182
|
Jagdalpur
|
CH-11-012-070-002/238
(UPANPAL)
|
3311012000NRG23120720220157146
|
12/07/2022
|
Neela
|
3311012WL0009507
|
Neela
|
00093
|
CRGB0001139
|
408
|
408
|
Processed
|
19/07/2022
|
|
3186746250
|
|
Neela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42024
|
42024
|
|
|
|
|
|
|
|
|
183
|
Jagdalpur
|
CH-11-012-030-001/221
(KAKARWADA)
|
3311012000NRG23120720220157520
|
12/07/2022
|
gangram
|
3311012WL0009550
|
gangram
|
00165
|
IBKL0000707
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746297
|
|
gangram
|
()
|
|
184
|
Jagdalpur
|
CH-11-012-030-001/229
(KAKARWADA)
|
3311012000NRG23120720220157526
|
12/07/2022
|
bimsen nag
|
3311012WL0009550
|
bimsen nag
|
00165
|
IBKL0000707
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746298
|
|
bimsen nag
|
()
|
|
185
|
Jagdalpur
|
CH-11-012-030-001/230
(KAKARWADA)
|
3311012000NRG23120720220157527
|
12/07/2022
|
botiram
|
3311012WL0009550
|
botiram
|
00165
|
IBKL0000707
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746299
|
|
botiram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
186
|
Jagdalpur
|
CH-11-012-027-001/137
(JAMAWADA)
|
3311012000NRG23120720220157942
|
12/07/2022
|
Sonsing
|
3311012WL0009590
|
Sonsing
|
00176
|
IDIB000J553
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746311
|
|
Sonsing
|
()
|
|
187
|
Jagdalpur
|
CH-11-012-027-001/197
(JAMAWADA)
|
3311012000NRG23120720220157953
|
12/07/2022
|
RADMA BAGHEL
|
3311012WL0009590
|
RADMA BAGHEL
|
00176
|
IDIB000J553
|
204
|
204
|
Processed
|
19/07/2022
|
|
3186746319
|
|
RADMA BAGHEL
|
()
|
|
188
|
Jagdalpur
|
CH-11-012-027-001/197
(JAMAWADA)
|
3311012000NRG23120720220157954
|
12/07/2022
|
RADMA BAGHEL
|
3311012WL0009590
|
RADMA BAGHEL
|
00176
|
IDIB000J553
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746318
|
|
RADMA BAGHEL
|
()
|
|
189
|
Jagdalpur
|
CH-11-012-027-001/262
(JAMAWADA)
|
3311012000NRG23120720220157955
|
12/07/2022
|
Mahettrin
|
3311012WL0009590
|
Mahettrin
|
00176
|
IDIB000J553
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746313
|
|
Mahettrin
|
()
|
|
190
|
Jagdalpur
|
CH-11-012-027-001/328
(JAMAWADA)
|
3311012000NRG23120720220157263
|
12/07/2022
|
Mr. GOGRU KASHYAP
|
3311012WL0009522
|
Mr. GOGRU KASHYAP
|
00176
|
IDIB000J553
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746310
|
|
Mr. GOGRU KASHYAP
|
()
|
|
191
|
Jagdalpur
|
CH-11-012-027-001/328
(JAMAWADA)
|
3311012000NRG23120720220157262
|
12/07/2022
|
Mrs. SONI NAG
|
3311012WL0009522
|
Mrs. SONI NAG
|
00176
|
IDIB000J553
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746300
|
|
Mrs. SONI NAG
|
()
|
|
192
|
Jagdalpur
|
CH-11-012-027-001/42
(JAMAWADA)
|
3311012000NRG23120720220157957
|
12/07/2022
|
Phagni
|
3311012WL0009590
|
Phagni
|
00176
|
IDIB000J553
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746303
|
|
Phagni
|
()
|
|
193
|
Jagdalpur
|
CH-11-012-027-001/458
(JAMAWADA)
|
3311012000NRG23120720220157265
|
12/07/2022
|
ramdhar
|
3311012WL0009522
|
ramdhar
|
00176
|
IDIB000J553
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746304
|
|
ramdhar
|
()
|
|
194
|
Jagdalpur
|
CH-11-012-027-001/462
(JAMAWADA)
|
3311012000NRG23120720220157267
|
12/07/2022
|
Mansay
|
3311012WL0009522
|
Mansay
|
00176
|
IDIB000J553
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746329
|
|
Mansay
|
()
|
|
195
|
Jagdalpur
|
CH-11-012-027-001/463
(JAMAWADA)
|
3311012000NRG23120720220157270
|
12/07/2022
|
Mr. ASARAM NAG
|
3311012WL0009522
|
Mr. ASARAM NAG
|
00176
|
IDIB000J553
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746322
|
|
Mr. ASARAM NAG
|
()
|
|
196
|
Jagdalpur
|
CH-11-012-027-001/467
(JAMAWADA)
|
3311012000NRG23120720220157271
|
12/07/2022
|
JALAN
|
3311012WL0009522
|
JALAN
|
00176
|
IDIB000J553
|
612
|
612
|
Processed
|
19/07/2022
|
|
3186746301
|
|
JALAN
|
()
|
|
197
|
Jagdalpur
|
CH-11-012-027-001/922
(JAMAWADA)
|
3311012000NRG23120720220157281
|
12/07/2022
|
sonu kashyap
|
3311012WL0009522
|
sonu kashyap
|
00176
|
IDIB000J553
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186746302
|
|
sonu kashyap
|
()
|
|
198
|
Jagdalpur
|
CH-11-012-027-001/949
(JAMAWADA)
|
3311012000NRG23120720220157282
|
12/07/2022
|
sukhmati
|
3311012WL0009522
|
sukhmati
|
00176
|
IDIB000J553
|
612
|
612
|
Processed
|
19/07/2022
|
|
3186746328
|
|
sukhmati
|
()
|
|
199
|
Jagdalpur
|
CH-11-012-027-001/972
(JAMAWADA)
|
3311012000NRG23120720220157283
|
12/07/2022
|
sukmati nag
|
3311012WL0009522
|
sukmati nag
|
00176
|
IDIB000J553
|
408
|
408
|
Processed
|
19/07/2022
|
|
3186746320
|
|
sukmati nag
|
()
|
|
200
|
Jagdalpur
|
CH-11-012-030-001/133
(KAKARWADA)
|
3311012000NRG23120720220157511
|
12/07/2022
|
Daymati
|
3311012WL0009550
|
Daymati
|
00176
|
IDIB000J553
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746327
|
|
Daymati
|
()
|
|
201
|
Jagdalpur
|
CH-11-012-030-001/180
(KAKARWADA)
|
3311012000NRG23120720220157513
|
12/07/2022
|
AANDO
|
3311012WL0009550
|
AANDO
|
00176
|
IDIB000J553
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746324
|
|
AANDO
|
()
|
|
202
|
Jagdalpur
|
CH-11-012-030-001/197
(KAKARWADA)
|
3311012000NRG23120720220157515
|
12/07/2022
|
bonja mandavi
|
3311012WL0009550
|
bonja mandavi
|
00176
|
IDIB000J553
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746326
|
|
bonja mandavi
|
()
|
|
203
|
Jagdalpur
|
CH-11-012-030-001/203
(KAKARWADA)
|
3311012000NRG23120720220157516
|
12/07/2022
|
Chergu
|
3311012WL0009550
|
Chergu
|
00176
|
IDIB000J553
|
408
|
408
|
Processed
|
19/07/2022
|
|
3186746325
|
|
Chergu
|
()
|
|
204
|
Jagdalpur
|
CH-11-012-030-001/76
(KAKARWADA)
|
3311012000NRG23120720220157530
|
12/07/2022
|
Aaytu
|
3311012WL0009550
|
Aaytu
|
00176
|
IDIB000J553
|
1224
|
1224
|
Rejected
|
19/07/2022
|
|
3186746312
|
No Such Account
|
|
|
|
205
|
Jagdalpur
|
CH-11-012-030-003/158
(KAKARWADA)
|
3311012000NRG23120720220158007
|
12/07/2022
|
Phulmati
|
3311012WL0009593
|
Phulmati
|
00176
|
IDIB000J553
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746308
|
|
Phulmati
|
()
|
|
206
|
Jagdalpur
|
CH-11-012-030-003/158
(KAKARWADA)
|
3311012000NRG23120720220158006
|
12/07/2022
|
Sukh ram baghel
|
3311012WL0009593
|
Sukh ram baghel
|
00176
|
IDIB000J553
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746309
|
|
Sukh ram baghel
|
()
|
|
207
|
Jagdalpur
|
CH-11-012-030-003/79
(KAKARWADA)
|
3311012000NRG23120720220158008
|
12/07/2022
|
Mrs.LACHANDEI NAG
|
3311012WL0009593
|
Mrs.LACHANDEI NAG
|
00176
|
IDIB000J553
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746306
|
|
Mrs.LACHANDEI NAG
|
()
|
|
208
|
Jagdalpur
|
CH-11-012-048-001/59
(MANJHIGUDA)
|
3311012000NRG23120720220158322
|
12/07/2022
|
Susila
|
3311012WL0009624
|
Susila
|
00176
|
IDIB000J553
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186746305
|
|
Susila
|
()
|
|
209
|
Jagdalpur
|
CH-11-012-067-002/400
(TUSEL)
|
3311012000NRG23120720220157126
|
12/07/2022
|
kadhe
|
3311012WL0009506
|
kadhe
|
00176
|
IDIB000J553
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746314
|
|
kadhe
|
()
|
|
210
|
Jagdalpur
|
CH-11-012-067-002/411
(TUSEL)
|
3311012000NRG23120720220157128
|
12/07/2022
|
fuldas
|
3311012WL0009506
|
fuldas
|
00176
|
IDIB000J553
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746317
|
|
fuldas
|
()
|
|
211
|
Jagdalpur
|
CH-11-012-072-001/11
(Birnapal)
|
3311012000NRG23120720220157655
|
12/07/2022
|
tularam
|
3311012WL0009565
|
tularam
|
00176
|
IDIB000J553
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746307
|
|
tularam
|
()
|
|
212
|
Jagdalpur
|
CH-11-012-072-001/30
(Birnapal)
|
3311012000NRG23120720220157657
|
12/07/2022
|
Chigdu
|
3311012WL0009565
|
Chigdu
|
00176
|
IDIB000J553
|
816
|
816
|
Processed
|
19/07/2022
|
|
3186746321
|
|
Chigdu
|
()
|
|
213
|
Jagdalpur
|
CH-11-012-072-001/68
(Birnapal)
|
3311012000NRG23120720220157658
|
12/07/2022
|
Balo Nagesh
|
3311012WL0009565
|
Balo Nagesh
|
00176
|
IDIB000J553
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746323
|
|
Balo Nagesh
|
()
|
|
214
|
Jagdalpur
|
CH-11-012-072-001/69
(Birnapal)
|
3311012000NRG23120720220157660
|
12/07/2022
|
MIRI NAG
|
3311012WL0009565
|
MIRI NAG
|
00176
|
IDIB000J553
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746316
|
|
MIRI NAG
|
()
|
|
215
|
Jagdalpur
|
CH-11-012-072-001/69
(Birnapal)
|
3311012000NRG23120720220157661
|
12/07/2022
|
Rukani
|
3311012WL0009565
|
Rukani
|
00176
|
IDIB000J553
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746315
|
|
Rukani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32028
|
32028
|
|
|
|
|
|
|
|
|
216
|
Jagdalpur
|
CH-11-012-037-001/191
(KAWALI KALA)
|
3311012000NRG23120720220158202
|
12/07/2022
|
geeta
|
3311012WL0009619
|
geeta
|
00176
|
IDIB000N607
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746332
|
|
geeta
|
()
|
|
217
|
Jagdalpur
|
CH-11-012-048-001/248
(MANJHIGUDA)
|
3311012000NRG23120720220158298
|
12/07/2022
|
Hemdhar nag
|
3311012WL0009622
|
Hemdhar nag
|
00176
|
IDIB000N607
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746334
|
|
Hemdhar nag
|
()
|
|
218
|
Jagdalpur
|
CH-11-012-048-001/248
(MANJHIGUDA)
|
3311012000NRG23120720220158297
|
12/07/2022
|
Jema Nag
|
3311012WL0009622
|
Jema Nag
|
00176
|
IDIB000N607
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746333
|
|
Jema Nag
|
()
|
|
219
|
Jagdalpur
|
CH-11-012-048-001/563
(MANJHIGUDA)
|
3311012000NRG23120720220158321
|
12/07/2022
|
Fulo
|
3311012WL0009624
|
Fulo
|
00176
|
IDIB000N607
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186746331
|
|
Fulo
|
()
|
|
220
|
Jagdalpur
|
CH-11-012-048-001/563
(MANJHIGUDA)
|
3311012000NRG23120720220158320
|
12/07/2022
|
Suklal
|
3311012WL0009624
|
Suklal
|
00176
|
IDIB000N607
|
1020
|
1020
|
Rejected
|
19/07/2022
|
|
3186746330
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
221
|
Jagdalpur
|
CH-11-012-020-001/418
(GHATPADMUR)
|
3311012000NRG23120720220156338
|
12/07/2022
|
Kamala kashyap
|
3311012WL0009407
|
Kamala kashyap
|
00177
|
IOBA0002991
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746336
|
|
Kamala kashyap
|
()
|
|
222
|
Jagdalpur
|
CH-11-012-020-001/419
(GHATPADMUR)
|
3311012000NRG23120720220156339
|
12/07/2022
|
Sanmati kashyap
|
3311012WL0009407
|
Sanmati kashyap
|
00177
|
IOBA0002991
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746335
|
|
Sanmati kashyap
|
()
|
|
223
|
Jagdalpur
|
CH-11-012-020-001/5584
(GHATPADMUR)
|
3311012000NRG23120720220156341
|
12/07/2022
|
SUNDARMANI
|
3311012WL0009407
|
SUNDARMANI
|
00177
|
IOBA0002991
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746338
|
|
SUNDARMANI
|
()
|
|
224
|
Jagdalpur
|
CH-11-012-020-001/5585
(GHATPADMUR)
|
3311012000NRG23120720220156342
|
12/07/2022
|
TULAWATI
|
3311012WL0009407
|
TULAWATI
|
00177
|
IOBA0002991
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746337
|
|
TULAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
225
|
Jagdalpur
|
CH-11-012-049-004/1684
(MARKEL)
|
3311012000NRG23120720220157775
|
12/07/2022
|
Somaru Nag
|
3311012WL0009576
|
Somaru Nag
|
00354
|
PUNB0222500
|
408
|
408
|
Processed
|
19/07/2022
|
|
3186746339
|
|
Somaru Nag
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
226
|
Jagdalpur
|
CH-11-012-070-001/295
(UPANPAL)
|
3311012000NRG23120720220157007
|
12/07/2022
|
Hembati
|
3311012WL0009483
|
Hembati
|
00354
|
PUNB0732000
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746346
|
|
Hembati
|
()
|
|
227
|
Jagdalpur
|
CH-11-012-070-001/296
(UPANPAL)
|
3311012000NRG23120720220157008
|
12/07/2022
|
Kamla
|
3311012WL0009483
|
Kamla
|
00354
|
PUNB0732000
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746340
|
|
Kamla
|
()
|
|
228
|
Jagdalpur
|
CH-11-012-070-001/297
(UPANPAL)
|
3311012000NRG23120720220157009
|
12/07/2022
|
Fulo
|
3311012WL0009483
|
Fulo
|
00354
|
PUNB0732000
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746348
|
|
Fulo
|
()
|
|
229
|
Jagdalpur
|
CH-11-012-070-002/227
(UPANPAL)
|
3311012000NRG23120720220157136
|
12/07/2022
|
Butki Baghel
|
3311012WL0009507
|
Butki Baghel
|
00354
|
PUNB0732000
|
612
|
612
|
Processed
|
19/07/2022
|
|
3186746344
|
|
Butki Baghel
|
()
|
|
230
|
Jagdalpur
|
CH-11-012-070-002/228
(UPANPAL)
|
3311012000NRG23120720220157137
|
12/07/2022
|
Chulo
|
3311012WL0009507
|
Chulo
|
00354
|
PUNB0732000
|
612
|
612
|
Processed
|
19/07/2022
|
|
3186746343
|
|
Chulo
|
()
|
|
231
|
Jagdalpur
|
CH-11-012-070-002/229
(UPANPAL)
|
3311012000NRG23120720220157138
|
12/07/2022
|
Bharati
|
3311012WL0009507
|
Bharati
|
00354
|
PUNB0732000
|
612
|
612
|
Processed
|
19/07/2022
|
|
3186746347
|
|
Bharati
|
()
|
|
232
|
Jagdalpur
|
CH-11-012-070-002/233
(UPANPAL)
|
3311012000NRG23120720220157141
|
12/07/2022
|
Padma
|
3311012WL0009507
|
Padma
|
00354
|
PUNB0732000
|
408
|
408
|
Processed
|
19/07/2022
|
|
3186746345
|
|
Padma
|
()
|
|
233
|
Jagdalpur
|
CH-11-012-070-002/234
(UPANPAL)
|
3311012000NRG23120720220157142
|
12/07/2022
|
Guruwari
|
3311012WL0009507
|
Guruwari
|
00354
|
PUNB0732000
|
408
|
408
|
Processed
|
19/07/2022
|
|
3186746341
|
|
Guruwari
|
()
|
|
234
|
Jagdalpur
|
CH-11-012-070-002/235
(UPANPAL)
|
3311012000NRG23120720220157143
|
12/07/2022
|
Kushma
|
3311012WL0009507
|
Kushma
|
00354
|
PUNB0732000
|
408
|
408
|
Processed
|
19/07/2022
|
|
3186746349
|
|
Kushma
|
()
|
|
235
|
Jagdalpur
|
CH-11-012-070-002/236
(UPANPAL)
|
3311012000NRG23120720220157144
|
12/07/2022
|
Guruwari
|
3311012WL0009507
|
Guruwari
|
00354
|
PUNB0732000
|
408
|
408
|
Processed
|
19/07/2022
|
|
3186746342
|
|
Guruwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
236
|
Jagdalpur
|
CH-11-012-049-004/1465
(MARKEL)
|
3311012000NRG23120720220157064
|
12/07/2022
|
chamru ram
|
3311012WL0009492
|
chamru ram
|
00415
|
SBIN0000392
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746351
|
|
MR CHAMRU NAGESH NAGESH
|
()
|
|
237
|
Jagdalpur
|
CH-11-012-049-004/1465
(MARKEL)
|
3311012000NRG23120720220157065
|
12/07/2022
|
chamru ram
|
3311012WL0009492
|
chamru ram
|
00415
|
SBIN0000392
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746350
|
|
MR CHAMRU NAGESH NAGESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
238
|
Jagdalpur
|
CH-11-012-020-001/428
(GHATPADMUR)
|
3311012000NRG23120720220156340
|
12/07/2022
|
Kurso Baghel
|
3311012WL0009407
|
Kurso Baghel
|
00415
|
SBIN0005862
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746354
|
|
MR KURSO BAGHEL
|
()
|
|
239
|
Jagdalpur
|
CH-11-012-049-004/1264
(MARKEL)
|
3311012000NRG23120720220157043
|
12/07/2022
|
ASHISH
|
3311012WL0009492
|
ASHISH
|
00415
|
SBIN0005862
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746353
|
|
MR ASHISH NAG
|
()
|
|
240
|
Jagdalpur
|
CH-11-012-049-004/1264
(MARKEL)
|
3311012000NRG23120720220157042
|
12/07/2022
|
ASHISH
|
3311012WL0009492
|
ASHISH
|
00415
|
SBIN0005862
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746352
|
|
MR ASHISH NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
241
|
Jagdalpur
|
CH-11-012-010-001/940
(bilori)
|
3311012000NRG23120720220155095
|
12/07/2022
|
hiramani nag
|
3311012WL0009325
|
hiramani nag
|
00415
|
SBIN0006215
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746360
|
|
MRS HIRAMANI NAG
|
()
|
|
242
|
Jagdalpur
|
CH-11-012-010-002/1074
(bilori)
|
3311012000NRG23120720220155106
|
12/07/2022
|
Jitendra Baghel
|
3311012WL0009325
|
Jitendra Baghel
|
00415
|
SBIN0006215
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746355
|
|
MR JEETENDRA BAGHEL
|
()
|
|
243
|
Jagdalpur
|
CH-11-012-010-002/851
(bilori)
|
3311012000NRG23120720220155111
|
12/07/2022
|
SAMARI BAGHEL
|
3311012WL0009325
|
SAMARI BAGHEL
|
00415
|
SBIN0006215
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746359
|
|
MRS SAMARI BAGHEL
|
()
|
|
244
|
Jagdalpur
|
CH-11-012-017-001/711
(DHURGUDA)
|
3311012000NRG23120720220156729
|
12/07/2022
|
Bhagvati Nag
|
3311012WL0009443
|
Bhagvati Nag
|
00415
|
SBIN0006215
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746357
|
|
MRS BHAGVATI NAG
|
()
|
|
245
|
Jagdalpur
|
CH-11-012-017-001/756
(DHURGUDA)
|
3311012000NRG23120720220156732
|
12/07/2022
|
Baisakhi Baghel
|
3311012WL0009443
|
Baisakhi Baghel
|
00415
|
SBIN0006215
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746358
|
|
MRS BAISAKHI BAGHEL
|
()
|
|
246
|
Jagdalpur
|
CH-11-012-017-001/757
(DHURGUDA)
|
3311012000NRG23120720220156733
|
12/07/2022
|
Meena
|
3311012WL0009443
|
Meena
|
00415
|
SBIN0006215
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746356
|
|
MRS MEENA KASHYAP
|
()
|
|
247
|
Jagdalpur
|
CH-11-012-029-001/391
(KAIKAGARH)
|
3311012000NRG23120720220157822
|
12/07/2022
|
HEMBATI NAG
|
3311012WL0009580
|
HEMBATI NAG
|
00415
|
SBIN0006215
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746361
|
|
MRS HEMBATI NAG
|
()
|
|
248
|
Jagdalpur
|
CH-11-012-029-001/391
(KAIKAGARH)
|
3311012000NRG23120720220157821
|
12/07/2022
|
SAMPAT NAG
|
3311012WL0009580
|
SAMPAT NAG
|
00415
|
SBIN0006215
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746362
|
|
MR SAMPAT NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
249
|
Jagdalpur
|
CH-11-012-070-001/299
(UPANPAL)
|
3311012000NRG23120720220157135
|
12/07/2022
|
Basnti Kashyap
|
3311012WL0009507
|
Basnti Kashyap
|
00415
|
SBIN0013655
|
612
|
612
|
Processed
|
19/07/2022
|
|
3186746364
|
|
MS BASANTI KASHYAP
|
()
|
|
250
|
Jagdalpur
|
CH-11-012-070-002/231
(UPANPAL)
|
3311012000NRG23120720220157140
|
12/07/2022
|
Dhanmati
|
3311012WL0009507
|
Dhanmati
|
00415
|
SBIN0013655
|
612
|
612
|
Processed
|
19/07/2022
|
|
3186746363
|
|
MRS DHANMATI
|
()
|
|
251
|
Jagdalpur
|
CH-11-012-070-002/237
(UPANPAL)
|
3311012000NRG23120720220157145
|
12/07/2022
|
Hiramani
|
3311012WL0009507
|
Hiramani
|
00415
|
SBIN0013655
|
408
|
408
|
Processed
|
19/07/2022
|
|
3186746365
|
|
MRS HIRAMANI KASHYAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
252
|
Jagdalpur
|
CH-11-012-010-001/929
(bilori)
|
3311012000NRG23120720220155086
|
12/07/2022
|
Manadei
|
3311012WL0009325
|
Manadei
|
00462
|
UCBA0002579
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746380
|
|
MANDEI W/O SOMARU
|
()
|
|
253
|
Jagdalpur
|
CH-11-012-010-001/931
(bilori)
|
3311012000NRG23120720220155088
|
12/07/2022
|
domani goyal
|
3311012WL0009325
|
domani goyal
|
00462
|
UCBA0002579
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746381
|
|
DOMANI
|
()
|
|
254
|
Jagdalpur
|
CH-11-012-010-001/934
(bilori)
|
3311012000NRG23120720220155090
|
12/07/2022
|
belmati baghel
|
3311012WL0009325
|
belmati baghel
|
00462
|
UCBA0002579
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746377
|
|
BELMATI BAGHEL
|
()
|
|
255
|
Jagdalpur
|
CH-11-012-010-001/936
(bilori)
|
3311012000NRG23120720220155091
|
12/07/2022
|
sukhi
|
3311012WL0009325
|
sukhi
|
00462
|
UCBA0002579
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746379
|
|
SUKHI
|
()
|
|
256
|
Jagdalpur
|
CH-11-012-099-001/54
(Bilori 2)
|
3311012000NRG23120720220155033
|
12/07/2022
|
Samari
|
3311012WL0009319
|
Samari
|
00462
|
UCBA0002579
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746378
|
|
SOMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
257
|
Jagdalpur
|
CH-11-012-067-002/434
(TUSEL)
|
3311012000NRG23120720220157130
|
12/07/2022
|
Bdoe mandavi
|
3311012WL0009506
|
Bdoe mandavi
|
00468
|
UBIN0532711
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746366
|
|
Bdoe mandavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
258
|
Jagdalpur
|
CH-11-012-010-001/930
(bilori)
|
3311012000NRG23120720220155087
|
12/07/2022
|
rupamani
|
3311012WL0009325
|
rupamani
|
00468
|
UBIN0830186
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746372
|
|
rupamani
|
()
|
|
259
|
Jagdalpur
|
CH-11-012-010-001/937
(bilori)
|
3311012000NRG23120720220155092
|
12/07/2022
|
Asti
|
3311012WL0009325
|
Asti
|
00468
|
UBIN0830186
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746370
|
|
Asti
|
()
|
|
260
|
Jagdalpur
|
CH-11-012-010-001/938
(bilori)
|
3311012000NRG23120720220155093
|
12/07/2022
|
Lakhmi nag
|
3311012WL0009325
|
Lakhmi nag
|
00468
|
UBIN0830186
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746373
|
|
Lakhmi nag
|
()
|
|
261
|
Jagdalpur
|
CH-11-012-010-001/939
(bilori)
|
3311012000NRG23120720220155094
|
12/07/2022
|
dushila baghel
|
3311012WL0009325
|
dushila baghel
|
00468
|
UBIN0830186
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746374
|
|
dushila baghel
|
()
|
|
262
|
Jagdalpur
|
CH-11-012-010-002/1006
(bilori)
|
3311012000NRG23120720220155096
|
12/07/2022
|
Lachhandei
|
3311012WL0009325
|
Lachhandei
|
00468
|
UBIN0830186
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746369
|
|
Lachhandei
|
()
|
|
263
|
Jagdalpur
|
CH-11-012-010-002/1066
(bilori)
|
3311012000NRG23120720220155103
|
12/07/2022
|
Shanti Baghel
|
3311012WL0009325
|
Shanti Baghel
|
00468
|
UBIN0830186
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746375
|
|
Shanti Baghel
|
()
|
|
264
|
Jagdalpur
|
CH-11-012-010-002/668
(bilori)
|
3311012000NRG23120720220155110
|
12/07/2022
|
Basnati
|
3311012WL0009325
|
Basnati
|
00468
|
UBIN0830186
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746376
|
|
Basnati
|
()
|
|
265
|
Jagdalpur
|
CH-11-012-010-002/851
(bilori)
|
3311012000NRG23120720220155112
|
12/07/2022
|
Haresh
|
3311012WL0009325
|
Haresh
|
00468
|
UBIN0830186
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186746368
|
|
Haresh
|
()
|
|
266
|
Jagdalpur
|
CH-11-012-014-001/528
(DHANIYALUR)
|
3311012000NRG23120720220156272
|
12/07/2022
|
SHRIRAM BAGHEL
|
3311012WL0009401
|
SHRIRAM BAGHEL
|
00468
|
UBIN0830186
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746371
|
|
SHRIRAM BAGHEL
|
()
|
|
267
|
Jagdalpur
|
CH-11-012-030-001/18
(KAKARWADA)
|
3311012000NRG23120720220157512
|
12/07/2022
|
Sonuram
|
3311012WL0009550
|
Sonuram
|
00468
|
UBIN0830186
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746367
|
|
Sonuram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12036
|
12036
|
|
|
|
|
|
|
|
|
268
|
Jagdalpur
|
CH-11-012-014-001/379
(DHANIYALUR)
|
3311012000NRG23120720220156267
|
12/07/2022
|
devshankar kashyap
|
3311012WL0009401
|
devshankar kashyap
|
00688
|
FINO0001553
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746285
|
|
devshankar kashyap
|
()
|
|
269
|
Jagdalpur
|
CH-11-012-014-001/518
(DHANIYALUR)
|
3311012000NRG23120720220156268
|
12/07/2022
|
KAVITA MOURYA
|
3311012WL0009401
|
KAVITA MOURYA
|
00688
|
FINO0001553
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746288
|
|
KAVITA MOURYA
|
()
|
|
270
|
Jagdalpur
|
CH-11-012-014-001/519
(DHANIYALUR)
|
3311012000NRG23120720220156269
|
12/07/2022
|
MADAN
|
3311012WL0009401
|
MADAN
|
00688
|
FINO0001553
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746280
|
|
MADAN
|
()
|
|
271
|
Jagdalpur
|
CH-11-012-014-001/525
(DHANIYALUR)
|
3311012000NRG23120720220156271
|
12/07/2022
|
KOUSHLYA NAG
|
3311012WL0009401
|
KOUSHLYA NAG
|
00688
|
FINO0001553
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746277
|
|
KOUSHLYA NAG
|
()
|
|
272
|
Jagdalpur
|
CH-11-012-014-001/525
(DHANIYALUR)
|
3311012000NRG23120720220156270
|
12/07/2022
|
PITAMBAR NAG
|
3311012WL0009401
|
PITAMBAR NAG
|
00688
|
FINO0001553
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746276
|
|
PITAMBAR NAG
|
()
|
|
273
|
Jagdalpur
|
CH-11-012-014-001/529
(DHANIYALUR)
|
3311012000NRG23120720220156273
|
12/07/2022
|
PHULO BAGHEL
|
3311012WL0009401
|
PHULO BAGHEL
|
00688
|
FINO0001553
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746286
|
|
PHULO BAGHEL
|
()
|
|
274
|
Jagdalpur
|
CH-11-012-014-001/549
(DHANIYALUR)
|
3311012000NRG23120720220156274
|
12/07/2022
|
BATI BAGHEL
|
3311012WL0009401
|
BATI BAGHEL
|
00688
|
FINO0001553
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746282
|
|
BATI BAGHEL
|
()
|
|
275
|
Jagdalpur
|
CH-11-012-014-001/563
(DHANIYALUR)
|
3311012000NRG23120720220156275
|
12/07/2022
|
dhuku Kashyap
|
3311012WL0009401
|
dhuku Kashyap
|
00688
|
FINO0001553
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746287
|
|
dhuku Kashyap
|
()
|
|
276
|
Jagdalpur
|
CH-11-012-014-001/566
(DHANIYALUR)
|
3311012000NRG23120720220156276
|
12/07/2022
|
Govardhan
|
3311012WL0009401
|
Govardhan
|
00688
|
FINO0001553
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746278
|
|
Govardhan
|
()
|
|
277
|
Jagdalpur
|
CH-11-012-014-001/570
(DHANIYALUR)
|
3311012000NRG23120720220156277
|
12/07/2022
|
Rajesh Pawan
|
3311012WL0009401
|
Rajesh Pawan
|
00688
|
FINO0001553
|
1224
|
1224
|
Rejected
|
19/07/2022
|
|
3186746281
|
A/c Blocked or Frozen
|
|
|
|
278
|
Jagdalpur
|
CH-11-012-014-001/571
(DHANIYALUR)
|
3311012000NRG23120720220156278
|
12/07/2022
|
Abhinath Kashyap
|
3311012WL0009401
|
Abhinath Kashyap
|
00688
|
FINO0001553
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746279
|
|
Abhinath Kashyap
|
()
|
|
279
|
Jagdalpur
|
CH-11-012-014-001/574
(DHANIYALUR)
|
3311012000NRG23120720220156279
|
12/07/2022
|
pursothi
|
3311012WL0009401
|
pursothi
|
00688
|
FINO0001553
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746275
|
|
pursothi
|
()
|
|
280
|
Jagdalpur
|
CH-11-012-014-001/575
(DHANIYALUR)
|
3311012000NRG23120720220156280
|
12/07/2022
|
Sonsay Baghel
|
3311012WL0009401
|
Sonsay Baghel
|
00688
|
FINO0001553
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746284
|
|
Sonsay Baghel
|
()
|
|
281
|
Jagdalpur
|
CH-11-012-014-001/580
(DHANIYALUR)
|
3311012000NRG23120720220156281
|
12/07/2022
|
budhram
|
3311012WL0009401
|
budhram
|
00688
|
FINO0001553
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746283
|
|
budhram
|
()
|
|
282
|
Jagdalpur
|
CH-11-012-030-001/217
(KAKARWADA)
|
3311012000NRG23120720220157517
|
12/07/2022
|
Gagaru baghel
|
3311012WL0009550
|
Gagaru baghel
|
00688
|
FINO0001553
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746295
|
|
Gagaru baghel
|
()
|
|
283
|
Jagdalpur
|
CH-11-012-030-001/218
(KAKARWADA)
|
3311012000NRG23120720220157518
|
12/07/2022
|
balsing
|
3311012WL0009550
|
balsing
|
00688
|
FINO0001553
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746292
|
|
balsing
|
()
|
|
284
|
Jagdalpur
|
CH-11-012-030-001/220
(KAKARWADA)
|
3311012000NRG23120720220157519
|
12/07/2022
|
sukman
|
3311012WL0009550
|
sukman
|
00688
|
FINO0001553
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746291
|
|
sukman
|
()
|
|
285
|
Jagdalpur
|
CH-11-012-030-001/222
(KAKARWADA)
|
3311012000NRG23120720220157521
|
12/07/2022
|
baman poyam
|
3311012WL0009550
|
baman poyam
|
00688
|
FINO0001553
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746293
|
|
baman poyam
|
()
|
|
286
|
Jagdalpur
|
CH-11-012-030-001/223
(KAKARWADA)
|
3311012000NRG23120720220157522
|
12/07/2022
|
budri mandavi
|
3311012WL0009550
|
budri mandavi
|
00688
|
FINO0001553
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746294
|
|
budri mandavi
|
()
|
|
287
|
Jagdalpur
|
CH-11-012-030-001/224
(KAKARWADA)
|
3311012000NRG23120720220157523
|
12/07/2022
|
butki poyam
|
3311012WL0009550
|
butki poyam
|
00688
|
FINO0001553
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746290
|
|
butki poyam
|
()
|
|
288
|
Jagdalpur
|
CH-11-012-030-001/225
(KAKARWADA)
|
3311012000NRG23120720220157524
|
12/07/2022
|
rainu poyam
|
3311012WL0009550
|
rainu poyam
|
00688
|
FINO0001553
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746289
|
|
rainu poyam
|
()
|
|
289
|
Jagdalpur
|
CH-11-012-030-001/226
(KAKARWADA)
|
3311012000NRG23120720220157525
|
12/07/2022
|
alshiva nag
|
3311012WL0009550
|
alshiva nag
|
00688
|
FINO0001553
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186746296
|
|
alshiva nag
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26928
|
26928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313140
|
313140
|
|
|
|
|
|
|
|