|
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
|
Ghargoda
|
CH-13-003-001-001/457
(KAMTARA)
|
3313003000NRG23130520220010978
|
14/05/2022
|
Raju
|
3313003WL0000786
|
Raju
|
00089
|
CBIN0280800
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505109667
|
|
Raju
|
()
|
|
2
|
Ghargoda
|
CH-13-003-001-001/566
(KAMTARA)
|
3313003000NRG23130520220010983
|
14/05/2022
|
MANOHAR BAIGA
|
3313003WL0000786
|
MANOHAR BAIGA
|
00089
|
CBIN0280800
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505109722
|
|
MANOHARBAIGA
|
()
|
|
3
|
Ghargoda
|
CH-13-003-001-001/566
(KAMTARA)
|
3313003000NRG23130520220010982
|
14/05/2022
|
SHITHA KUMARII BAIGA
|
3313003WL0000786
|
SHITHA KUMARII BAIGA
|
00089
|
CBIN0280800
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505109699
|
|
SHITHAKUMARIIBAIGA
|
()
|
|
4
|
Ghargoda
|
CH-13-003-001-001/581
(KAMTARA)
|
3313003000NRG23130520220010984
|
14/05/2022
|
SUKMET BAIGA
|
3313003WL0000786
|
SUKMET BAIGA
|
00089
|
CBIN0280800
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505109601
|
|
SUKMETBAIGA
|
()
|
|
5
|
Ghargoda
|
CH-13-003-002-001/356
(KAYA)
|
3313003000NRG23130520220010335
|
14/05/2022
|
yarsinh
|
3313003WL0000757
|
yarsinh
|
00089
|
CBIN0280800
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505109728
|
|
yarsinh
|
()
|
|
6
|
Ghargoda
|
CH-13-003-002-001/356
(KAYA)
|
3313003000NRG23130520220010334
|
14/05/2022
|
yarsinh
|
3313003WL0000757
|
yarsinh
|
00089
|
CBIN0280800
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505109727
|
|
yarsinh
|
()
|
|
7
|
Ghargoda
|
CH-13-003-002-001/406
(KAYA)
|
3313003000NRG23130520220010337
|
14/05/2022
|
ganeshi
|
3313003WL0000757
|
ganeshi
|
00089
|
CBIN0280800
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505109680
|
|
ganeshi
|
()
|
|
8
|
Ghargoda
|
CH-13-003-003-001/362
(BATURAKACHHAR)
|
3313003000NRG23130520220010345
|
14/05/2022
|
PANDAV
|
3313003WL0000758
|
PANDAV
|
00089
|
CBIN0280800
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505109682
|
|
PANDAV
|
()
|
|
9
|
Ghargoda
|
CH-13-003-003-001/362
(BATURAKACHHAR)
|
3313003000NRG23130520220010344
|
14/05/2022
|
PANDAV
|
3313003WL0000758
|
PANDAV
|
00089
|
CBIN0280800
|
306
|
306
|
Processed
|
25/05/2022
|
|
1505109681
|
|
PANDAV
|
()
|
|
10
|
Ghargoda
|
CH-13-003-003-001/49
(BATURAKACHHAR)
|
3313003000NRG23130520220010356
|
14/05/2022
|
HARELI
|
3313003WL0000758
|
HARELI
|
00089
|
CBIN0280800
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505109694
|
|
HARELI
|
()
|
|
11
|
Ghargoda
|
CH-13-003-003-001/49
(BATURAKACHHAR)
|
3313003000NRG23130520220010354
|
14/05/2022
|
HARELI
|
3313003WL0000758
|
HARELI
|
00089
|
CBIN0280800
|
306
|
306
|
Processed
|
25/05/2022
|
|
1505109693
|
|
HARELI
|
()
|
|
12
|
Ghargoda
|
CH-13-003-003-001/706
(BATURAKACHHAR)
|
3313003000NRG23130520220010367
|
14/05/2022
|
Kans ram
|
3313003WL0000758
|
Kans ram
|
00089
|
CBIN0280800
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505109726
|
|
Kansram
|
()
|
|
13
|
Ghargoda
|
CH-13-003-003-001/706
(BATURAKACHHAR)
|
3313003000NRG23130520220010366
|
14/05/2022
|
Kans ram
|
3313003WL0000758
|
Kans ram
|
00089
|
CBIN0280800
|
306
|
306
|
Processed
|
25/05/2022
|
|
1505109725
|
|
Kansram
|
()
|
|
14
|
Ghargoda
|
CH-13-003-004-003/103
(CHILKAGUDA)
|
3313003000NRG23130520220010833
|
14/05/2022
|
pushpa
|
3313003WL0000776
|
pushpa
|
00089
|
CBIN0280800
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109720
|
|
pushpa
|
()
|
|
15
|
Ghargoda
|
CH-13-003-004-003/112
(CHILKAGUDA)
|
3313003000NRG23130520220010835
|
14/05/2022
|
Amiro
|
3313003WL0000776
|
Amiro
|
00089
|
CBIN0280800
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505109572
|
|
Amiro
|
()
|
|
16
|
Ghargoda
|
CH-13-003-004-003/112
(CHILKAGUDA)
|
3313003000NRG23130520220010834
|
14/05/2022
|
Jagat
|
3313003WL0000776
|
Jagat
|
00089
|
CBIN0280800
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505109677
|
|
Jagat
|
()
|
|
17
|
Ghargoda
|
CH-13-003-004-003/408
(CHILKAGUDA)
|
3313003000NRG23130520220010840
|
14/05/2022
|
sukul sidar
|
3313003WL0000776
|
sukul sidar
|
00089
|
CBIN0280800
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109712
|
|
sukulsidar
|
()
|
|
18
|
Ghargoda
|
CH-13-003-004-003/438
(CHILKAGUDA)
|
3313003000NRG23130520220010842
|
14/05/2022
|
LALITA
|
3313003WL0000776
|
LALITA
|
00089
|
CBIN0280800
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505109718
|
|
LALITA
|
()
|
|
19
|
Ghargoda
|
CH-13-003-004-003/438
(CHILKAGUDA)
|
3313003000NRG23130520220010841
|
14/05/2022
|
Laxmiram
|
3313003WL0000776
|
Laxmiram
|
00089
|
CBIN0280800
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505109590
|
|
Laxmiram
|
()
|
|
20
|
Ghargoda
|
CH-13-003-004-003/80
(CHILKAGUDA)
|
3313003000NRG23130520220010844
|
14/05/2022
|
Sarita
|
3313003WL0000776
|
Sarita
|
00089
|
CBIN0280800
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109719
|
|
Sarita
|
()
|
|
21
|
Ghargoda
|
CH-13-003-004-003/88
(CHILKAGUDA)
|
3313003000NRG23130520220010847
|
14/05/2022
|
RAMSHILA
|
3313003WL0000776
|
RAMSHILA
|
00089
|
CBIN0280800
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109573
|
|
RAMSHILA
|
()
|
|
22
|
Ghargoda
|
CH-13-003-004-003/99
(CHILKAGUDA)
|
3313003000NRG23130520220010848
|
14/05/2022
|
PUSHPA
|
3313003WL0000776
|
PUSHPA
|
00089
|
CBIN0280800
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505109686
|
|
PUSHPA
|
()
|
|
23
|
Ghargoda
|
CH-13-003-005-001/437
(KOSHAMGHAT)
|
3313003000NRG23130520220011423
|
14/05/2022
|
RADHESHYAM
|
3313003WL0000820
|
RADHESHYAM
|
00089
|
CBIN0280800
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505109582
|
|
RADHESHYAM
|
()
|
|
24
|
Ghargoda
|
CH-13-003-008-001/1
(BAROUD)
|
3313003000NRG23130520220011088
|
14/05/2022
|
TILASOBAI
|
3313003WL0000796
|
TILASOBAI
|
00089
|
CBIN0280800
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109563
|
|
TILASOBAI
|
()
|
|
25
|
Ghargoda
|
CH-13-003-008-001/202
(BAROUD)
|
3313003000NRG23130520220011100
|
14/05/2022
|
AASHMOTI
|
3313003WL0000796
|
AASHMOTI
|
00089
|
CBIN0280800
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109707
|
|
AASHMOTI
|
()
|
|
26
|
Ghargoda
|
CH-13-003-008-001/97
(BAROUD)
|
3313003000NRG23130520220011104
|
14/05/2022
|
samari
|
3313003WL0000796
|
samari
|
00089
|
CBIN0280800
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109666
|
|
samari
|
()
|
|
27
|
Ghargoda
|
CH-13-003-009-001/365
(KURMIBHAONA)
|
3313003000NRG23130520220011511
|
14/05/2022
|
MANDAL
|
3313003WL0000826
|
MANDAL
|
00089
|
CBIN0280800
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109596
|
|
MANDAL
|
()
|
|
28
|
Ghargoda
|
CH-13-003-009-001/69
(KURMIBHAONA)
|
3313003000NRG23130520220011512
|
14/05/2022
|
SADHMOTI
|
3313003WL0000826
|
SADHMOTI
|
00089
|
CBIN0280800
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109692
|
|
SADHMOTI
|
()
|
|
29
|
Ghargoda
|
CH-13-003-009-003/239
(KURMIBHAONA)
|
3313003000NRG23130520220011527
|
14/05/2022
|
PREMSING
|
3313003WL0000826
|
PREMSING
|
00089
|
CBIN0280800
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109690
|
|
PREMSING
|
()
|
|
30
|
Ghargoda
|
CH-13-003-011-001/3
(FAGURAM)
|
3313003000NRG23130520220010923
|
14/05/2022
|
SARASHWATI
|
3313003WL0000783
|
SARASHWATI
|
00089
|
CBIN0280800
|
612
|
612
|
Processed
|
25/05/2022
|
|
1505109599
|
|
SARASHWATI
|
()
|
|
31
|
Ghargoda
|
CH-13-003-011-001/497
(FAGURAM)
|
3313003000NRG23130520220010925
|
14/05/2022
|
Banmali
|
3313003WL0000783
|
Banmali
|
00089
|
CBIN0280800
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505109702
|
|
Banmali
|
()
|
|
32
|
Ghargoda
|
CH-13-003-011-001/497
(FAGURAM)
|
3313003000NRG23130520220010929
|
14/05/2022
|
Banmali
|
3313003WL0000783
|
Banmali
|
00089
|
CBIN0280800
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109700
|
|
Banmali
|
()
|
|
33
|
Ghargoda
|
CH-13-003-011-001/497
(FAGURAM)
|
3313003000NRG23130520220010927
|
14/05/2022
|
Banmali
|
3313003WL0000783
|
Banmali
|
00089
|
CBIN0280800
|
612
|
612
|
Processed
|
25/05/2022
|
|
1505109701
|
|
Banmali
|
()
|
|
34
|
Ghargoda
|
CH-13-003-011-001/719
(FAGURAM)
|
3313003000NRG23130520220010933
|
14/05/2022
|
Mohan Manghi
|
3313003WL0000783
|
Mohan Manghi
|
00089
|
CBIN0280800
|
612
|
612
|
Processed
|
25/05/2022
|
|
1505109721
|
|
MohanManghi
|
()
|
|
35
|
Ghargoda
|
CH-13-003-011-001/719
(FAGURAM)
|
3313003000NRG23130520220010934
|
14/05/2022
|
Tinger Moti
|
3313003WL0000783
|
Tinger Moti
|
00089
|
CBIN0280800
|
612
|
612
|
Processed
|
25/05/2022
|
|
1505109678
|
|
TingerMoti
|
()
|
|
36
|
Ghargoda
|
CH-13-003-011-001/800
(FAGURAM)
|
3313003000NRG23130520220010938
|
14/05/2022
|
NEHA
|
3313003WL0000783
|
NEHA
|
00089
|
CBIN0280800
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505109577
|
|
NEHA
|
()
|
|
37
|
Ghargoda
|
CH-13-003-011-001/818
(FAGURAM)
|
3313003000NRG23130520220010944
|
14/05/2022
|
Amardeep
|
3313003WL0000783
|
Amardeep
|
00089
|
CBIN0280800
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505109589
|
|
Amardeep
|
()
|
|
38
|
Ghargoda
|
CH-13-003-011-001/818
(FAGURAM)
|
3313003000NRG23130520220010943
|
14/05/2022
|
Amardeep
|
3313003WL0000783
|
Amardeep
|
00089
|
CBIN0280800
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109593
|
|
Amardeep
|
()
|
|
39
|
Ghargoda
|
CH-13-003-011-001/818
(FAGURAM)
|
3313003000NRG23130520220010942
|
14/05/2022
|
Amardeep
|
3313003WL0000783
|
Amardeep
|
00089
|
CBIN0280800
|
612
|
612
|
Processed
|
25/05/2022
|
|
1505109588
|
|
Amardeep
|
()
|
|
40
|
Ghargoda
|
CH-13-003-011-002/596
(FAGURAM)
|
3313003000NRG23130520220010954
|
14/05/2022
|
MUNIYA
|
3313003WL0000783
|
MUNIYA
|
00089
|
CBIN0280800
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109565
|
|
MUNIYA
|
()
|
|
41
|
Ghargoda
|
CH-13-003-011-002/596
(FAGURAM)
|
3313003000NRG23130520220010953
|
14/05/2022
|
MUNIYA
|
3313003WL0000783
|
MUNIYA
|
00089
|
CBIN0280800
|
612
|
612
|
Processed
|
25/05/2022
|
|
1505109564
|
|
MUNIYA
|
()
|
|
42
|
Ghargoda
|
CH-13-003-012-001/157
(RUMKERA)
|
3313003000NRG23130520220011026
|
14/05/2022
|
PARVATI
|
3313003WL0000790
|
PARVATI
|
00089
|
CBIN0280800
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505109669
|
|
PARVATI
|
()
|
|
43
|
Ghargoda
|
CH-13-003-012-001/304
(RUMKERA)
|
3313003000NRG23130520220011027
|
14/05/2022
|
malti
|
3313003WL0000790
|
malti
|
00089
|
CBIN0280800
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505109571
|
|
malti
|
()
|
|
44
|
Ghargoda
|
CH-13-003-012-001/317
(RUMKERA)
|
3313003000NRG23130520220011029
|
14/05/2022
|
VRITKUMARI
|
3313003WL0000790
|
VRITKUMARI
|
00089
|
CBIN0280800
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505109574
|
|
VRITKUMARI
|
()
|
|
45
|
Ghargoda
|
CH-13-003-012-001/39
(RUMKERA)
|
3313003000NRG23130520220011032
|
14/05/2022
|
ghurai
|
3313003WL0000790
|
ghurai
|
00089
|
CBIN0280800
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505109576
|
|
ghurai
|
()
|
|
46
|
Ghargoda
|
CH-13-003-012-001/525
(RUMKERA)
|
3313003000NRG23130520220011039
|
14/05/2022
|
UTTRA
|
3313003WL0000790
|
UTTRA
|
00089
|
CBIN0280800
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505109575
|
|
UTTRA
|
()
|
|
47
|
Ghargoda
|
CH-13-003-012-001/538
(RUMKERA)
|
3313003000NRG23130520220011041
|
14/05/2022
|
MALTI
|
3313003WL0000790
|
MALTI
|
00089
|
CBIN0280800
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505109703
|
|
MALTI
|
()
|
|
48
|
Ghargoda
|
CH-13-003-012-001/68
(RUMKERA)
|
3313003000NRG23130520220011043
|
14/05/2022
|
RUKMANI
|
3313003WL0000790
|
RUKMANI
|
00089
|
CBIN0280800
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505109598
|
|
RUKMANI
|
()
|
|
49
|
Ghargoda
|
CH-13-003-013-001/24
(PORDA)
|
3313003000NRG23130520220011007
|
14/05/2022
|
Kalawati
|
3313003WL0000789
|
Kalawati
|
00089
|
CBIN0280800
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505109672
|
|
Kalawati
|
()
|
|
50
|
Ghargoda
|
CH-13-003-013-001/276
(PORDA)
|
3313003000NRG23130520220011009
|
14/05/2022
|
MALTI
|
3313003WL0000789
|
MALTI
|
00089
|
CBIN0280800
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505109714
|
|
MALTI
|
()
|
|
51
|
Ghargoda
|
CH-13-003-013-001/385
(PORDA)
|
3313003000NRG23130520220011017
|
14/05/2022
|
KANTI
|
3313003WL0000789
|
KANTI
|
00089
|
CBIN0280800
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505109594
|
|
KANTI
|
()
|
|
52
|
Ghargoda
|
CH-13-003-013-001/385
(PORDA)
|
3313003000NRG23130520220011016
|
14/05/2022
|
TARA
|
3313003WL0000789
|
TARA
|
00089
|
CBIN0280800
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505109671
|
|
TARA
|
()
|
|
53
|
Ghargoda
|
CH-13-003-013-001/387
(PORDA)
|
3313003000NRG23130520220011018
|
14/05/2022
|
SARSWATI
|
3313003WL0000789
|
SARSWATI
|
00089
|
CBIN0280800
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505109723
|
|
SARSWATI
|
()
|
|
54
|
Ghargoda
|
CH-13-003-013-001/387
(PORDA)
|
3313003000NRG23130520220011019
|
14/05/2022
|
TIKESHWARI
|
3313003WL0000789
|
TIKESHWARI
|
00089
|
CBIN0280800
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505109568
|
|
TIKESHWARI
|
()
|
|
55
|
Ghargoda
|
CH-13-003-013-001/53
(PORDA)
|
3313003000NRG23130520220011022
|
14/05/2022
|
SAVITA
|
3313003WL0000789
|
SAVITA
|
00089
|
CBIN0280800
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505109698
|
|
SAVITA
|
()
|
|
56
|
Ghargoda
|
CH-13-003-015-001/36
(CHOTIGUDA)
|
3313003000NRG23130520220010873
|
14/05/2022
|
SAVITA
|
3313003WL0000777
|
SAVITA
|
00089
|
CBIN0280800
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109705
|
|
SAVITA
|
()
|
|
57
|
Ghargoda
|
CH-13-003-015-001/36
(CHOTIGUDA)
|
3313003000NRG23130520220010871
|
14/05/2022
|
SAVITA
|
3313003WL0000777
|
SAVITA
|
00089
|
CBIN0280800
|
612
|
612
|
Processed
|
25/05/2022
|
|
1505109704
|
|
SAVITA
|
()
|
|
58
|
Ghargoda
|
CH-13-003-016-001/159
(BICHINARA)
|
3313003000NRG23130520220010912
|
14/05/2022
|
sukanti
|
3313003WL0000781
|
sukanti
|
00089
|
CBIN0280800
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109591
|
|
sukanti
|
()
|
|
59
|
Ghargoda
|
CH-13-003-016-001/631
(BICHINARA)
|
3313003000NRG23130520220010956
|
14/05/2022
|
sailendri
|
3313003WL0000784
|
sailendri
|
00089
|
CBIN0280800
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109597
|
|
sailendri
|
()
|
|
60
|
Ghargoda
|
CH-13-003-016-001/637
(BICHINARA)
|
3313003000NRG23130520220010957
|
14/05/2022
|
Pramod
|
3313003WL0000784
|
Pramod
|
00089
|
CBIN0280800
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109587
|
|
Pramod
|
()
|
|
61
|
Ghargoda
|
CH-13-003-016-001/641
(BICHINARA)
|
3313003000NRG23130520220010958
|
14/05/2022
|
sanmet
|
3313003WL0000784
|
sanmet
|
00089
|
CBIN0280800
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109566
|
|
sanmet
|
()
|
|
62
|
Ghargoda
|
CH-13-003-016-001/88
(BICHINARA)
|
3313003000NRG23130520220010961
|
14/05/2022
|
PHULMOTI
|
3313003WL0000784
|
PHULMOTI
|
00089
|
CBIN0280800
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109584
|
|
PHULMOTI
|
()
|
|
63
|
Ghargoda
|
CH-13-003-016-003/341
(BICHINARA)
|
3313003000NRG23130520220011364
|
14/05/2022
|
NANDKUMAR
|
3313003WL0000815
|
NANDKUMAR
|
00089
|
CBIN0280800
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505109670
|
|
NANDKUMAR
|
()
|
|
64
|
Ghargoda
|
CH-13-003-016-003/640
(BICHINARA)
|
3313003000NRG23130520220011372
|
14/05/2022
|
lalita
|
3313003WL0000815
|
lalita
|
00089
|
CBIN0280800
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505109578
|
|
lalita
|
()
|
|
65
|
Ghargoda
|
CH-13-003-018-001/56
(GHARGHODI)
|
3313003000NRG23130520220011339
|
14/05/2022
|
shreeram
|
3313003WL0000813
|
shreeram
|
00089
|
CBIN0280800
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109668
|
|
shreeram
|
()
|
|
66
|
Ghargoda
|
CH-13-003-018-001/672
(GHARGHODI)
|
3313003000NRG23130520220011342
|
14/05/2022
|
URMAILA
|
3313003WL0000813
|
URMAILA
|
00089
|
CBIN0280800
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109710
|
|
URMAILA
|
()
|
|
67
|
Ghargoda
|
CH-13-003-018-001/697
(GHARGHODI)
|
3313003000NRG23130520220011344
|
14/05/2022
|
sadhmati
|
3313003WL0000813
|
sadhmati
|
00089
|
CBIN0280800
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109731
|
|
sadhmati
|
()
|
|
68
|
Ghargoda
|
CH-13-003-018-001/700
(GHARGHODI)
|
3313003000NRG23130520220011346
|
14/05/2022
|
jagmati
|
3313003WL0000813
|
jagmati
|
00089
|
CBIN0280800
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109732
|
|
jagmati
|
()
|
|
69
|
Ghargoda
|
CH-13-003-018-001/704
(GHARGHODI)
|
3313003000NRG23130520220011347
|
14/05/2022
|
umesh chauhan
|
3313003WL0000813
|
umesh chauhan
|
00089
|
CBIN0280800
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109570
|
|
umeshchauhan
|
()
|
|
70
|
Ghargoda
|
CH-13-003-018-002/607
(GHARGHODI)
|
3313003000NRG23130520220011349
|
14/05/2022
|
PUSHPA
|
3313003WL0000813
|
PUSHPA
|
00089
|
CBIN0280800
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109715
|
|
PUSHPA
|
()
|
|
71
|
Ghargoda
|
CH-13-003-018-002/608
(GHARGHODI)
|
3313003000NRG23130520220011350
|
14/05/2022
|
dilip
|
3313003WL0000813
|
dilip
|
00089
|
CBIN0280800
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109684
|
|
dilip
|
()
|
|
72
|
Ghargoda
|
CH-13-003-019-001/485
(TERAM)
|
3313003000NRG23130520220011055
|
14/05/2022
|
barde ram
|
3313003WL0000792
|
barde ram
|
00089
|
CBIN0280800
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505109713
|
|
barderam
|
()
|
|
73
|
Ghargoda
|
CH-13-003-020-001/194
(DHORAM)
|
3313003000NRG23130520220010886
|
14/05/2022
|
indmati
|
3313003WL0000780
|
indmati
|
00089
|
CBIN0280800
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505109569
|
|
indmati
|
()
|
|
74
|
Ghargoda
|
CH-13-003-020-001/348
(DHORAM)
|
3313003000NRG23130520220010894
|
14/05/2022
|
aanapurna rathiya
|
3313003WL0000780
|
aanapurna rathiya
|
00089
|
CBIN0280800
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109711
|
|
aanapurnarathiya
|
()
|
|
75
|
Ghargoda
|
CH-13-003-020-001/43
(DHORAM)
|
3313003000NRG23130520220010899
|
14/05/2022
|
Jagdish
|
3313003WL0000780
|
Jagdish
|
00089
|
CBIN0280800
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505109679
|
|
Jagdish
|
()
|
|
76
|
Ghargoda
|
CH-13-003-020-001/447
(DHORAM)
|
3313003000NRG23130520220010903
|
14/05/2022
|
dileshwar rathiya
|
3313003WL0000780
|
dileshwar rathiya
|
00089
|
CBIN0280800
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109600
|
|
dileshwarrathiya
|
()
|
|
77
|
Ghargoda
|
CH-13-003-022-001/1191
(RAIKERA)
|
3313003000NRG23130520220011138
|
14/05/2022
|
Bhujbal sidar
|
3313003WL0000797
|
Bhujbal sidar
|
00089
|
CBIN0280800
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109706
|
|
Bhujbalsidar
|
()
|
|
78
|
Ghargoda
|
CH-13-003-022-001/1191
(RAIKERA)
|
3313003000NRG23130520220011139
|
14/05/2022
|
purnima
|
3313003WL0000797
|
purnima
|
00089
|
CBIN0280800
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109579
|
|
purnima
|
()
|
|
79
|
Ghargoda
|
CH-13-003-022-001/1193
(RAIKERA)
|
3313003000NRG23130520220011142
|
14/05/2022
|
DHANKUNVAR
|
3313003WL0000797
|
DHANKUNVAR
|
00089
|
CBIN0280800
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109586
|
|
DHANKUNVAR
|
()
|
|
80
|
Ghargoda
|
CH-13-003-022-001/1193
(RAIKERA)
|
3313003000NRG23130520220011143
|
14/05/2022
|
PANKAJ
|
3313003WL0000797
|
PANKAJ
|
00089
|
CBIN0280800
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109585
|
|
PANKAJ
|
()
|
|
81
|
Ghargoda
|
CH-13-003-022-001/1194
(RAIKERA)
|
3313003000NRG23130520220011144
|
14/05/2022
|
GIRIJA
|
3313003WL0000797
|
GIRIJA
|
00089
|
CBIN0280800
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109583
|
|
GIRIJA
|
()
|
|
82
|
Ghargoda
|
CH-13-003-022-001/167
(RAIKERA)
|
3313003000NRG23130520220011145
|
14/05/2022
|
NEERA
|
3313003WL0000797
|
NEERA
|
00089
|
CBIN0280800
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109676
|
|
NEERA
|
()
|
|
83
|
Ghargoda
|
CH-13-003-022-001/188
(RAIKERA)
|
3313003000NRG23130520220011146
|
14/05/2022
|
MOHIT
|
3313003WL0000797
|
MOHIT
|
00089
|
CBIN0280800
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109695
|
|
MOHIT
|
()
|
|
84
|
Ghargoda
|
CH-13-003-022-001/378
(RAIKERA)
|
3313003000NRG23130520220011147
|
14/05/2022
|
JEHRURAM
|
3313003WL0000797
|
JEHRURAM
|
00089
|
CBIN0280800
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109691
|
|
JEHRURAM
|
()
|
|
85
|
Ghargoda
|
CH-13-003-022-001/430
(RAIKERA)
|
3313003000NRG23130520220011154
|
14/05/2022
|
SUMITRA
|
3313003WL0000797
|
SUMITRA
|
00089
|
CBIN0280800
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109592
|
|
SUMITRA
|
()
|
|
86
|
Ghargoda
|
CH-13-003-022-001/471-A
(RAIKERA)
|
3313003000NRG23130520220011155
|
14/05/2022
|
Aganikumar
|
3313003WL0000797
|
Aganikumar
|
00089
|
CBIN0280800
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109674
|
|
Aganikumar
|
()
|
|
87
|
Ghargoda
|
CH-13-003-023-001/29
(NAWAGARH)
|
3313003000NRG23130520220011547
|
14/05/2022
|
RAGHU
|
3313003WL0000828
|
RAGHU
|
00089
|
CBIN0280800
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109689
|
|
RAGHU
|
()
|
|
88
|
Ghargoda
|
CH-13-003-023-001/626
(NAWAGARH)
|
3313003000NRG23130520220011557
|
14/05/2022
|
PRABHAKAR GUPTA
|
3313003WL0000828
|
PRABHAKAR GUPTA
|
00089
|
CBIN0280800
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109697
|
|
PRABHAKARGUPTA
|
()
|
|
89
|
Ghargoda
|
CH-13-003-023-001/626
(NAWAGARH)
|
3313003000NRG23130520220011001
|
14/05/2022
|
PRABHAKAR GUPTA
|
3313003WL0000788
|
PRABHAKAR GUPTA
|
00089
|
CBIN0280800
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109696
|
|
PRABHAKARGUPTA
|
()
|
|
90
|
Ghargoda
|
CH-13-003-026-001/1422
(CHARBHANTHA)
|
3313003000NRG23130520220010770
|
14/05/2022
|
MINA
|
3313003WL0000771
|
MINA
|
00089
|
CBIN0280800
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1505109675
|
|
MINA
|
()
|
|
91
|
Ghargoda
|
CH-13-003-026-001/429
(CHARBHANTHA)
|
3313003000NRG23130520220010786
|
14/05/2022
|
mithila
|
3313003WL0000771
|
mithila
|
00089
|
CBIN0280800
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109673
|
|
mithila
|
()
|
|
92
|
Ghargoda
|
CH-13-003-026-001/442
(CHARBHANTHA)
|
3313003000NRG23130520220010787
|
14/05/2022
|
RAIMOTI
|
3313003WL0000771
|
RAIMOTI
|
00089
|
CBIN0280800
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109567
|
|
RAIMOTI
|
()
|
|
93
|
Ghargoda
|
CH-13-003-029-001/175
(BADEGUMDA)
|
3313003000NRG23130520220010719
|
14/05/2022
|
PITAMBER
|
3313003WL0000765
|
PITAMBER
|
00089
|
CBIN0280800
|
612
|
612
|
Rejected
|
25/05/2022
|
|
1505109595
|
Account closed
|
|
|
|
94
|
Ghargoda
|
CH-13-003-029-001/295
(BADEGUMDA)
|
3313003000NRG23130520220010726
|
14/05/2022
|
chamrin
|
3313003WL0000765
|
chamrin
|
00089
|
CBIN0280800
|
612
|
612
|
Processed
|
25/05/2022
|
|
1505109685
|
|
chamrin
|
()
|
|
95
|
Ghargoda
|
CH-13-003-029-001/332
(BADEGUMDA)
|
3313003000NRG23130520220010729
|
14/05/2022
|
laxmi prashad yadev
|
3313003WL0000765
|
laxmi prashad yadev
|
00089
|
CBIN0280800
|
612
|
612
|
Processed
|
25/05/2022
|
|
1505109580
|
|
laxmiprashadyadev
|
()
|
|
96
|
Ghargoda
|
CH-13-003-033-001/173
(BHENDRA)
|
3313003000NRG23130520220011314
|
14/05/2022
|
Nehru nisad
|
3313003WL0000811
|
Nehru nisad
|
00089
|
CBIN0280800
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109724
|
|
Nehrunisad
|
()
|
|
97
|
Ghargoda
|
CH-13-003-033-001/408
(BHENDRA)
|
3313003000NRG23130520220011315
|
14/05/2022
|
SAGUN DAS
|
3313003WL0000811
|
SAGUN DAS
|
00089
|
CBIN0280800
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109683
|
|
SAGUNDAS
|
()
|
|
98
|
Ghargoda
|
CH-13-003-034-001/122
(AMLIDIH)
|
3313003000NRG23130520220010665
|
14/05/2022
|
jagtu
|
3313003WL0000763
|
jagtu
|
00089
|
CBIN0280800
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109729
|
|
jagtu
|
()
|
|
99
|
Ghargoda
|
CH-13-003-034-001/122
(AMLIDIH)
|
3313003000NRG23130520220010664
|
14/05/2022
|
jagtu
|
3313003WL0000763
|
jagtu
|
00089
|
CBIN0280800
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109730
|
|
jagtu
|
()
|
|
100
|
Ghargoda
|
CH-13-003-034-001/182
(AMLIDIH)
|
3313003000NRG23130520220010671
|
14/05/2022
|
DILIP
|
3313003WL0000763
|
DILIP
|
00089
|
CBIN0280800
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109717
|
|
DILIP
|
()
|
|
101
|
Ghargoda
|
CH-13-003-034-001/182
(AMLIDIH)
|
3313003000NRG23130520220010668
|
14/05/2022
|
DILIP
|
3313003WL0000763
|
DILIP
|
00089
|
CBIN0280800
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109716
|
|
DILIP
|
()
|
|
102
|
Ghargoda
|
CH-13-003-037-001/297
(CHARRATANGAR)
|
3313003000NRG23130520220010831
|
14/05/2022
|
BHOJKUMARI
|
3313003WL0000774
|
BHOJKUMARI
|
00089
|
CBIN0280800
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505109602
|
|
BHOJKUMARI
|
()
|
|
103
|
Ghargoda
|
CH-13-003-037-003/700
(CHARRATANGAR)
|
3313003000NRG23130520220010820
|
14/05/2022
|
chayawati
|
3313003WL0000773
|
chayawati
|
00089
|
CBIN0280800
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505109581
|
|
chayawati
|
()
|
|
104
|
Ghargoda
|
CH-13-003-039-001/281
(JHARIYAPALI)
|
3313003000NRG23130520220010973
|
14/05/2022
|
KARTIK RAM
|
3313003WL0000785
|
KARTIK RAM
|
00089
|
CBIN0280800
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1505109709
|
|
KARTIKRAM
|
()
|
|
105
|
Ghargoda
|
CH-13-003-039-001/281
(JHARIYAPALI)
|
3313003000NRG23130520220010972
|
14/05/2022
|
KARTIK RAM
|
3313003WL0000785
|
KARTIK RAM
|
00089
|
CBIN0280800
|
816
|
816
|
Processed
|
25/05/2022
|
|
1505109708
|
|
KARTIKRAM
|
()
|
|
106
|
Ghargoda
|
CH-13-003-039-001/69
(JHARIYAPALI)
|
3313003000NRG23130520220010977
|
14/05/2022
|
KARAMMOTI
|
3313003WL0000785
|
KARAMMOTI
|
00089
|
CBIN0280800
|
816
|
816
|
Processed
|
25/05/2022
|
|
1505109687
|
|
KARAMMOTI
|
()
|
|
107
|
Ghargoda
|
CH-13-003-039-001/69
(JHARIYAPALI)
|
3313003000NRG23130520220010975
|
14/05/2022
|
KARAMMOTI
|
3313003WL0000785
|
KARAMMOTI
|
00089
|
CBIN0280800
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1505109688
|
|
KARAMMOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84558
|
84558
|
|
|
|
|
|
|
|
|
108
|
Ghargoda
|
CH-13-003-001-001/566
(KAMTARA)
|
3313003000NRG23130520220010981
|
14/05/2022
|
ROHIT KUMAR BAIGA
|
3313003WL0000786
|
ROHIT KUMAR BAIGA
|
00089
|
CBIN0284570
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505109733
|
|
ROHITKUMARBAIGA
|
()
|
|
109
|
Ghargoda
|
CH-13-003-015-001/16
(CHOTIGUDA)
|
3313003000NRG23130520220010851
|
14/05/2022
|
MENKA
|
3313003WL0000777
|
MENKA
|
00089
|
CBIN0284570
|
612
|
612
|
Processed
|
25/05/2022
|
|
1505109735
|
|
MENKA
|
()
|
|
110
|
Ghargoda
|
CH-13-003-015-001/16
(CHOTIGUDA)
|
3313003000NRG23130520220010854
|
14/05/2022
|
MENKA
|
3313003WL0000777
|
MENKA
|
00089
|
CBIN0284570
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109734
|
|
MENKA
|
()
|
|
111
|
Ghargoda
|
CH-13-003-015-001/17
(CHOTIGUDA)
|
3313003000NRG23130520220010859
|
14/05/2022
|
Sandhya
|
3313003WL0000777
|
Sandhya
|
00089
|
CBIN0284570
|
612
|
612
|
Processed
|
25/05/2022
|
|
1505109737
|
|
Sandhya
|
()
|
|
112
|
Ghargoda
|
CH-13-003-015-001/17
(CHOTIGUDA)
|
3313003000NRG23130520220010857
|
14/05/2022
|
Sandhya
|
3313003WL0000777
|
Sandhya
|
00089
|
CBIN0284570
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109736
|
|
Sandhya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
113
|
Ghargoda
|
CH-13-003-001-001/584
(KAMTARA)
|
3313003000NRG23130520220010985
|
14/05/2022
|
Suklal
|
3313003WL0000786
|
Suklal
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505109811
|
|
Suklal
|
()
|
|
114
|
Ghargoda
|
CH-13-003-003-001/707
(BATURAKACHHAR)
|
3313003000NRG23130520220010369
|
14/05/2022
|
Ganesh ram
|
3313003WL0000758
|
Ganesh ram
|
00093
|
SBIN0RRCHGB
|
306
|
306
|
Processed
|
25/05/2022
|
|
1505109821
|
|
Ganeshram
|
()
|
|
115
|
Ghargoda
|
CH-13-003-003-001/707
(BATURAKACHHAR)
|
3313003000NRG23130520220010368
|
14/05/2022
|
Ganesh ram
|
3313003WL0000758
|
Ganesh ram
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505109839
|
|
Ganeshram
|
()
|
|
116
|
Ghargoda
|
CH-13-003-005-001/315
(KOSHAMGHAT)
|
3313003000NRG23130520220011411
|
14/05/2022
|
ramayanmoti
|
3313003WL0000820
|
ramayanmoti
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505109820
|
|
ramayanmoti
|
()
|
|
117
|
Ghargoda
|
CH-13-003-005-001/362
(KOSHAMGHAT)
|
3313003000NRG23130520220011413
|
14/05/2022
|
Gaytri
|
3313003WL0000820
|
Gaytri
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505109833
|
|
Gaytri
|
()
|
|
118
|
Ghargoda
|
CH-13-003-005-001/362
(KOSHAMGHAT)
|
3313003000NRG23130520220011412
|
14/05/2022
|
Moghpal
|
3313003WL0000820
|
Moghpal
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505109836
|
|
Moghpal
|
()
|
|
119
|
Ghargoda
|
CH-13-003-005-001/392
(KOSHAMGHAT)
|
3313003000NRG23130520220011414
|
14/05/2022
|
pushpa rathia
|
3313003WL0000820
|
pushpa rathia
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505109834
|
|
pushparathia
|
()
|
|
120
|
Ghargoda
|
CH-13-003-005-001/405
(KOSHAMGHAT)
|
3313003000NRG23130520220011416
|
14/05/2022
|
Pandit ram
|
3313003WL0000820
|
Pandit ram
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505109825
|
|
Panditram
|
()
|
|
121
|
Ghargoda
|
CH-13-003-005-001/405
(KOSHAMGHAT)
|
3313003000NRG23130520220011417
|
14/05/2022
|
SANTOSHI
|
3313003WL0000820
|
SANTOSHI
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505109845
|
|
SANTOSHI
|
()
|
|
122
|
Ghargoda
|
CH-13-003-005-001/407
(KOSHAMGHAT)
|
3313003000NRG23130520220011418
|
14/05/2022
|
Jagni ram
|
3313003WL0000820
|
Jagni ram
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505109849
|
|
Jagniram
|
()
|
|
123
|
Ghargoda
|
CH-13-003-005-001/407
(KOSHAMGHAT)
|
3313003000NRG23130520220011419
|
14/05/2022
|
VIJAY KUMARI
|
3313003WL0000820
|
VIJAY KUMARI
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505109819
|
|
VIJAYKUMARI
|
()
|
|
124
|
Ghargoda
|
CH-13-003-005-001/421
(KOSHAMGHAT)
|
3313003000NRG23130520220011420
|
14/05/2022
|
SATYAJIT
|
3313003WL0000820
|
SATYAJIT
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505109841
|
|
SATYAJIT
|
()
|
|
125
|
Ghargoda
|
CH-13-003-005-001/429
(KOSHAMGHAT)
|
3313003000NRG23130520220011421
|
14/05/2022
|
DHANSAY
|
3313003WL0000820
|
DHANSAY
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505109829
|
|
DHANSAY
|
()
|
|
126
|
Ghargoda
|
CH-13-003-005-001/437
(KOSHAMGHAT)
|
3313003000NRG23130520220011424
|
14/05/2022
|
GEETA
|
3313003WL0000820
|
GEETA
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505109828
|
|
GEETA
|
()
|
|
127
|
Ghargoda
|
CH-13-003-005-001/438
(KOSHAMGHAT)
|
3313003000NRG23130520220011425
|
14/05/2022
|
DURGESH
|
3313003WL0000820
|
DURGESH
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505109816
|
|
DURGESH
|
()
|
|
128
|
Ghargoda
|
CH-13-003-005-001/445
(KOSHAMGHAT)
|
3313003000NRG23130520220011426
|
14/05/2022
|
Sanjit
|
3313003WL0000820
|
Sanjit
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505109830
|
|
Sanjit
|
()
|
|
129
|
Ghargoda
|
CH-13-003-005-001/86
(KOSHAMGHAT)
|
3313003000NRG23130520220011429
|
14/05/2022
|
Kamla
|
3313003WL0000820
|
Kamla
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505109639
|
|
Kamla
|
()
|
|
130
|
Ghargoda
|
CH-13-003-007-001/1039
(KUDUMKELA)
|
3313003000NRG23130520220011637
|
14/05/2022
|
DADAI
|
3313003WL0000834
|
DADAI
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505109843
|
|
DADAI
|
()
|
|
131
|
Ghargoda
|
CH-13-003-007-001/1092
(KUDUMKELA)
|
3313003000NRG23130520220011638
|
14/05/2022
|
SUKHAI
|
3313003WL0000834
|
SUKHAI
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505109634
|
|
SUKHAI
|
()
|
|
132
|
Ghargoda
|
CH-13-003-007-001/1304
(KUDUMKELA)
|
3313003000NRG23130520220011639
|
14/05/2022
|
SATMOTI
|
3313003WL0000834
|
SATMOTI
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505109641
|
|
SATMOTI
|
()
|
|
133
|
Ghargoda
|
CH-13-003-007-001/1394
(KUDUMKELA)
|
3313003000NRG23130520220011640
|
14/05/2022
|
Rajni
|
3313003WL0000834
|
Rajni
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505109827
|
|
Rajni
|
()
|
|
134
|
Ghargoda
|
CH-13-003-007-001/1460
(KUDUMKELA)
|
3313003000NRG23130520220011641
|
14/05/2022
|
KARAM KUMARI
|
3313003WL0000834
|
KARAM KUMARI
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505109824
|
|
KARAMKUMARI
|
()
|
|
135
|
Ghargoda
|
CH-13-003-007-001/1580
(KUDUMKELA)
|
3313003000NRG23130520220011642
|
14/05/2022
|
RAJMATI
|
3313003WL0000834
|
RAJMATI
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505109823
|
|
RAJMATI
|
()
|
|
136
|
Ghargoda
|
CH-13-003-007-001/1596
(KUDUMKELA)
|
3313003000NRG23130520220011566
|
14/05/2022
|
Hemlata sao
|
3313003WL0000830
|
Hemlata sao
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505109838
|
|
Hemlatasao
|
()
|
|
137
|
Ghargoda
|
CH-13-003-007-001/571
(KUDUMKELA)
|
3313003000NRG23130520220011646
|
14/05/2022
|
RAJKUMAR
|
3313003WL0000834
|
RAJKUMAR
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505109632
|
|
RAJKUMAR
|
()
|
|
138
|
Ghargoda
|
CH-13-003-007-001/590
(KUDUMKELA)
|
3313003000NRG23130520220011647
|
14/05/2022
|
Mantosh majhi
|
3313003WL0000834
|
Mantosh majhi
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505109831
|
|
Mantoshmajhi
|
()
|
|
139
|
Ghargoda
|
CH-13-003-008-001/24
(BAROUD)
|
3313003000NRG23130520220011102
|
14/05/2022
|
KHULASO
|
3313003WL0000796
|
KHULASO
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109631
|
|
KHULASO
|
()
|
|
140
|
Ghargoda
|
CH-13-003-008-002/48
(BAROUD)
|
3313003000NRG23130520220011128
|
14/05/2022
|
arjun
|
3313003WL0000796
|
arjun
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109630
|
|
arjun
|
()
|
|
141
|
Ghargoda
|
CH-13-003-008-002/48
(BAROUD)
|
3313003000NRG23130520220011127
|
14/05/2022
|
bhondu
|
3313003WL0000796
|
bhondu
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109814
|
|
bhondu
|
()
|
|
142
|
Ghargoda
|
CH-13-003-009-001/69
(KURMIBHAONA)
|
3313003000NRG23130520220011513
|
14/05/2022
|
FIRSING
|
3313003WL0000826
|
FIRSING
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109826
|
|
FIRSING
|
()
|
|
143
|
Ghargoda
|
CH-13-003-011-001/497
(FAGURAM)
|
3313003000NRG23130520220010930
|
14/05/2022
|
Lalita
|
3313003WL0000783
|
Lalita
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109636
|
|
Lalita
|
()
|
|
144
|
Ghargoda
|
CH-13-003-011-001/497
(FAGURAM)
|
3313003000NRG23130520220010926
|
14/05/2022
|
Lalita
|
3313003WL0000783
|
Lalita
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505109638
|
|
Lalita
|
()
|
|
145
|
Ghargoda
|
CH-13-003-011-001/497
(FAGURAM)
|
3313003000NRG23130520220010928
|
14/05/2022
|
Lalita
|
3313003WL0000783
|
Lalita
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
25/05/2022
|
|
1505109637
|
|
Lalita
|
()
|
|
146
|
Ghargoda
|
CH-13-003-011-001/509
(FAGURAM)
|
3313003000NRG23130520220010932
|
14/05/2022
|
setmati
|
3313003WL0000783
|
setmati
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505109837
|
|
setmati
|
()
|
|
147
|
Ghargoda
|
CH-13-003-011-001/741
(FAGURAM)
|
3313003000NRG23130520220010936
|
14/05/2022
|
FULKUNWAR
|
3313003WL0000783
|
FULKUNWAR
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
25/05/2022
|
|
1505109813
|
|
FULKUNWAR
|
()
|
|
148
|
Ghargoda
|
CH-13-003-011-001/751
(FAGURAM)
|
3313003000NRG23130520220010937
|
14/05/2022
|
BABITA
|
3313003WL0000783
|
BABITA
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505109846
|
|
BABITA
|
()
|
|
149
|
Ghargoda
|
CH-13-003-011-001/835
(FAGURAM)
|
3313003000NRG23130520220010949
|
14/05/2022
|
HEMBAI
|
3313003WL0000783
|
HEMBAI
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
25/05/2022
|
|
1505109842
|
|
HEMBAI
|
()
|
|
150
|
Ghargoda
|
CH-13-003-011-002/458
(FAGURAM)
|
3313003000NRG23130520220010952
|
14/05/2022
|
SANATRAM
|
3313003WL0000783
|
SANATRAM
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505109832
|
|
SANATRAM
|
()
|
|
151
|
Ghargoda
|
CH-13-003-012-001/435
(RUMKERA)
|
3313003000NRG23130520220011033
|
14/05/2022
|
surekha mahant
|
3313003WL0000790
|
surekha mahant
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505109840
|
|
surekhamahant
|
()
|
|
152
|
Ghargoda
|
CH-13-003-016-001/629
(BICHINARA)
|
3313003000NRG23130520220010955
|
14/05/2022
|
Balkumari
|
3313003WL0000784
|
Balkumari
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109818
|
|
Balkumari
|
()
|
|
153
|
Ghargoda
|
CH-13-003-017-001/406
(BARONAKUNDA)
|
3313003000NRG23130520220010764
|
14/05/2022
|
Chameli
|
3313003WL0000769
|
Chameli
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
25/05/2022
|
|
1505109635
|
|
Chameli
|
()
|
|
154
|
Ghargoda
|
CH-13-003-017-001/50
(BARONAKUNDA)
|
3313003000NRG23130520220010766
|
14/05/2022
|
MAHENDRA
|
3313003WL0000769
|
MAHENDRA
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505109817
|
|
MAHENDRA
|
()
|
|
155
|
Ghargoda
|
CH-13-003-018-002/607
(GHARGHODI)
|
3313003000NRG23130520220011348
|
14/05/2022
|
RAMBHAROSH
|
3313003WL0000813
|
RAMBHAROSH
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109812
|
|
RAMBHAROSH
|
()
|
|
156
|
Ghargoda
|
CH-13-003-019-001/63
(TERAM)
|
3313003000NRG23130520220011059
|
14/05/2022
|
kartik
|
3313003WL0000792
|
kartik
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Rejected
|
25/05/2022
|
|
1505109852
|
No Such Account
|
|
|
|
157
|
Ghargoda
|
CH-13-003-020-001/55
(DHORAM)
|
3313003000NRG23130520220010907
|
14/05/2022
|
Saraswati
|
3313003WL0000780
|
Saraswati
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109835
|
|
Saraswati
|
()
|
|
158
|
Ghargoda
|
CH-13-003-026-001/1438
(CHARBHANTHA)
|
3313003000NRG23130520220010773
|
14/05/2022
|
BASANTI
|
3313003WL0000771
|
BASANTI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109850
|
|
BASANTI
|
()
|
|
159
|
Ghargoda
|
CH-13-003-026-001/1438
(CHARBHANTHA)
|
3313003000NRG23130520220010772
|
14/05/2022
|
BASANTI
|
3313003WL0000771
|
BASANTI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109851
|
|
BASANTI
|
()
|
|
160
|
Ghargoda
|
CH-13-003-027-001/14
(TENDA)
|
3313003000NRG23130520220011568
|
14/05/2022
|
ramsingh
|
3313003WL0000831
|
ramsingh
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109642
|
|
ramsingh
|
()
|
|
161
|
Ghargoda
|
CH-13-003-027-001/218
(TENDA)
|
3313003000NRG23130520220011581
|
14/05/2022
|
MONGARA
|
3313003WL0000831
|
MONGARA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109629
|
|
MONGARA
|
()
|
|
162
|
Ghargoda
|
CH-13-003-027-001/248
(TENDA)
|
3313003000NRG23130520220011585
|
14/05/2022
|
VIDYACHARAN
|
3313003WL0000831
|
VIDYACHARAN
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109822
|
|
VIDYACHARAN
|
()
|
|
163
|
Ghargoda
|
CH-13-003-027-001/326
(TENDA)
|
3313003000NRG23130520220011592
|
14/05/2022
|
RATHO
|
3313003WL0000831
|
RATHO
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109815
|
|
RATHO
|
()
|
|
164
|
Ghargoda
|
CH-13-003-027-001/574
(TENDA)
|
3313003000NRG23130520220011593
|
14/05/2022
|
GAJANAND
|
3313003WL0000831
|
GAJANAND
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109847
|
|
GAJANAND
|
()
|
|
165
|
Ghargoda
|
CH-13-003-027-001/574
(TENDA)
|
3313003000NRG23130520220011053
|
14/05/2022
|
GAJANAND
|
3313003WL0000791
|
GAJANAND
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109848
|
|
GAJANAND
|
()
|
|
166
|
Ghargoda
|
CH-13-003-029-001/302
(BADEGUMDA)
|
3313003000NRG23130520220010727
|
14/05/2022
|
shukhru
|
3313003WL0000765
|
shukhru
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
25/05/2022
|
|
1505109640
|
|
shukhru
|
()
|
|
167
|
Ghargoda
|
CH-13-003-029-001/366
(BADEGUMDA)
|
3313003000NRG23130520220010731
|
14/05/2022
|
guruwari
|
3313003WL0000765
|
guruwari
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
25/05/2022
|
|
1505109633
|
|
guruwari
|
()
|
|
168
|
Ghargoda
|
CH-13-003-037-003/686
(CHARRATANGAR)
|
3313003000NRG23130520220010816
|
14/05/2022
|
RADHA
|
3313003WL0000773
|
RADHA
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505109844
|
|
RADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35394
|
35394
|
|
|
|
|
|
|
|
|
169
|
Ghargoda
|
CH-13-003-008-002/526
(BAROUD)
|
3313003000NRG23130520220011131
|
14/05/2022
|
BHOJRAM
|
3313003WL0000796
|
BHOJRAM
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109741
|
|
BHOJRAM
|
()
|
|
170
|
Ghargoda
|
CH-13-003-008-002/526
(BAROUD)
|
3313003000NRG23130520220011132
|
14/05/2022
|
GANPATI
|
3313003WL0000796
|
GANPATI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109739
|
|
GANPATI
|
()
|
|
171
|
Ghargoda
|
CH-13-003-015-001/25
(CHOTIGUDA)
|
3313003000NRG23130520220010867
|
14/05/2022
|
PARWATI
|
3313003WL0000777
|
PARWATI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109604
|
|
PARWATI
|
()
|
|
172
|
Ghargoda
|
CH-13-003-015-001/25
(CHOTIGUDA)
|
3313003000NRG23130520220010865
|
14/05/2022
|
PARWATI
|
3313003WL0000777
|
PARWATI
|
00168
|
ICIC0000538
|
612
|
612
|
Processed
|
25/05/2022
|
|
1505109605
|
|
PARWATI
|
()
|
|
173
|
Ghargoda
|
CH-13-003-018-001/317
(GHARGHODI)
|
3313003000NRG23130520220011333
|
14/05/2022
|
RUPKUNWAR
|
3313003WL0000813
|
RUPKUNWAR
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109603
|
|
RUPKUNWAR
|
()
|
|
174
|
Ghargoda
|
CH-13-003-018-001/56
(GHARGHODI)
|
3313003000NRG23130520220011338
|
14/05/2022
|
KAMLA
|
3313003WL0000813
|
KAMLA
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109561
|
|
KAMLA
|
()
|
|
175
|
Ghargoda
|
CH-13-003-026-001/371
(CHARBHANTHA)
|
3313003000NRG23130520220010782
|
14/05/2022
|
JAY LAL
|
3313003WL0000771
|
JAY LAL
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1505109664
|
|
JAYLAL
|
()
|
|
176
|
Ghargoda
|
CH-13-003-026-001/371
(CHARBHANTHA)
|
3313003000NRG23130520220010783
|
14/05/2022
|
tulsi
|
3313003WL0000771
|
tulsi
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1505109665
|
|
tulsi
|
()
|
|
177
|
Ghargoda
|
CH-13-003-027-001/215
(TENDA)
|
3313003000NRG23130520220011578
|
14/05/2022
|
YUVRAJ
|
3313003WL0000831
|
YUVRAJ
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109559
|
|
YUVRAJ
|
()
|
|
178
|
Ghargoda
|
CH-13-003-027-001/218
(TENDA)
|
3313003000NRG23130520220011580
|
14/05/2022
|
PARWATI
|
3313003WL0000831
|
PARWATI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109738
|
|
PARWATI
|
()
|
|
179
|
Ghargoda
|
CH-13-003-027-001/318
(TENDA)
|
3313003000NRG23130520220011591
|
14/05/2022
|
sanatan
|
3313003WL0000831
|
sanatan
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109560
|
|
sanatan
|
()
|
|
180
|
Ghargoda
|
CH-13-003-029-001/285
(BADEGUMDA)
|
3313003000NRG23130520220010725
|
14/05/2022
|
JAGARMATI
|
3313003WL0000765
|
JAGARMATI
|
00168
|
ICIC0000538
|
612
|
612
|
Processed
|
25/05/2022
|
|
1505109562
|
|
JAGARMATI
|
()
|
|
181
|
Ghargoda
|
CH-13-003-036-002/161
(DEHRIDIH)
|
3313003000NRG23130520220010881
|
14/05/2022
|
TILMOTI
|
3313003WL0000778
|
TILMOTI
|
00168
|
ICIC0000538
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505109606
|
|
TILMOTI
|
()
|
|
182
|
Ghargoda
|
CH-13-003-037-001/311
(CHARRATANGAR)
|
3313003000NRG23130520220010800
|
14/05/2022
|
RAMSINGH
|
3313003WL0000773
|
RAMSINGH
|
00168
|
ICIC0000538
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505109740
|
|
RAMSINGH
|
()
|
|
183
|
Ghargoda
|
CH-13-003-037-001/359
(CHARRATANGAR)
|
3313003000NRG23130520220010803
|
14/05/2022
|
KAMLA RATHIA
|
3313003WL0000773
|
KAMLA RATHIA
|
00168
|
ICIC0000538
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505109662
|
|
KAMLARATHIA
|
()
|
|
184
|
Ghargoda
|
CH-13-003-037-001/462
(CHARRATANGAR)
|
3313003000NRG23130520220010808
|
14/05/2022
|
Dhanmati bai
|
3313003WL0000773
|
Dhanmati bai
|
00168
|
ICIC0000538
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505109663
|
|
Dhanmatibai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
185
|
Ghargoda
|
CH-13-003-037-001/690
(CHARRATANGAR)
|
3313003000NRG23130520220010810
|
14/05/2022
|
TAKESHWARI
|
3313003WL0000773
|
TAKESHWARI
|
00354
|
PUNB0611200
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505109656
|
|
TAKESHWARI
|
()
|
|
186
|
Ghargoda
|
CH-13-003-038-001/14
(TUMIDIH)
|
3313003000NRG23130520220011063
|
14/05/2022
|
Khageshwar
|
3313003WL0000793
|
Khageshwar
|
00354
|
PUNB0611200
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109613
|
|
Khageshwar
|
()
|
|
187
|
Ghargoda
|
CH-13-003-038-001/213
(TUMIDIH)
|
3313003000NRG23130520220011069
|
14/05/2022
|
Mangal singh
|
3313003WL0000793
|
Mangal singh
|
00354
|
PUNB0611200
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109612
|
|
Mangalsingh
|
()
|
|
188
|
Ghargoda
|
CH-13-003-038-001/26
(TUMIDIH)
|
3313003000NRG23130520220011073
|
14/05/2022
|
SHANTI
|
3313003WL0000793
|
SHANTI
|
00354
|
PUNB0611200
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109756
|
|
SHANTI
|
()
|
|
189
|
Ghargoda
|
CH-13-003-038-001/59
(TUMIDIH)
|
3313003000NRG23130520220011078
|
14/05/2022
|
Rangvati
|
3313003WL0000793
|
Rangvati
|
00354
|
PUNB0611200
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109542
|
|
Rangvati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
190
|
Ghargoda
|
CH-13-003-020-001/28
(DHORAM)
|
3313003000NRG23130520220010890
|
14/05/2022
|
NARESH
|
3313003WL0000780
|
NARESH
|
00354
|
PUNB0725600
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109655
|
|
NARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
191
|
Ghargoda
|
CH-13-003-012-001/38
(RUMKERA)
|
3313003000NRG23130520220011031
|
14/05/2022
|
vidya prasad
|
3313003WL0000790
|
vidya prasad
|
00354
|
PUNB0740700
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505109763
|
|
vidyaprasad
|
()
|
|
192
|
Ghargoda
|
CH-13-003-015-001/16
(CHOTIGUDA)
|
3313003000NRG23130520220010855
|
14/05/2022
|
LUKURAM
|
3313003WL0000777
|
LUKURAM
|
00354
|
PUNB0740700
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109760
|
|
LUKURAM
|
()
|
|
193
|
Ghargoda
|
CH-13-003-015-001/16
(CHOTIGUDA)
|
3313003000NRG23130520220010852
|
14/05/2022
|
LUKURAM
|
3313003WL0000777
|
LUKURAM
|
00354
|
PUNB0740700
|
612
|
612
|
Processed
|
25/05/2022
|
|
1505109761
|
|
LUKURAM
|
()
|
|
194
|
Ghargoda
|
CH-13-003-015-001/36
(CHOTIGUDA)
|
3313003000NRG23130520220010870
|
14/05/2022
|
SATYAchand
|
3313003WL0000777
|
SATYAchand
|
00354
|
PUNB0740700
|
612
|
612
|
Processed
|
25/05/2022
|
|
1505109535
|
|
SATYAchand
|
()
|
|
195
|
Ghargoda
|
CH-13-003-015-001/36
(CHOTIGUDA)
|
3313003000NRG23130520220010872
|
14/05/2022
|
SATYAchand
|
3313003WL0000777
|
SATYAchand
|
00354
|
PUNB0740700
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109770
|
|
SATYAchand
|
()
|
|
196
|
Ghargoda
|
CH-13-003-015-001/419
(CHOTIGUDA)
|
3313003000NRG23130520220010876
|
14/05/2022
|
SALIKRAM
|
3313003WL0000777
|
SALIKRAM
|
00354
|
PUNB0740700
|
612
|
612
|
Processed
|
25/05/2022
|
|
1505109538
|
|
SALIKRAM
|
()
|
|
197
|
Ghargoda
|
CH-13-003-015-001/419
(CHOTIGUDA)
|
3313003000NRG23130520220010874
|
14/05/2022
|
SALIKRAM
|
3313003WL0000777
|
SALIKRAM
|
00354
|
PUNB0740700
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109539
|
|
SALIKRAM
|
()
|
|
198
|
Ghargoda
|
CH-13-003-015-001/419
(CHOTIGUDA)
|
3313003000NRG23130520220010875
|
14/05/2022
|
SUSHIL
|
3313003WL0000777
|
SUSHIL
|
00354
|
PUNB0740700
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109765
|
|
SUSHIL
|
()
|
|
199
|
Ghargoda
|
CH-13-003-015-001/419
(CHOTIGUDA)
|
3313003000NRG23130520220010877
|
14/05/2022
|
SUSHIL
|
3313003WL0000777
|
SUSHIL
|
00354
|
PUNB0740700
|
612
|
612
|
Processed
|
25/05/2022
|
|
1505109764
|
|
SUSHIL
|
()
|
|
200
|
Ghargoda
|
CH-13-003-016-001/56
(BICHINARA)
|
3313003000NRG23130520220010914
|
14/05/2022
|
Malti
|
3313003WL0000781
|
Malti
|
00354
|
PUNB0740700
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109766
|
|
Malti
|
()
|
|
201
|
Ghargoda
|
CH-13-003-016-001/629
(BICHINARA)
|
3313003000NRG23130520220010918
|
14/05/2022
|
mahetar
|
3313003WL0000781
|
mahetar
|
00354
|
PUNB0740700
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109769
|
|
mahetar
|
()
|
|
202
|
Ghargoda
|
CH-13-003-016-001/641
(BICHINARA)
|
3313003000NRG23130520220010959
|
14/05/2022
|
mohan
|
3313003WL0000784
|
mohan
|
00354
|
PUNB0740700
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109654
|
|
mohan
|
()
|
|
203
|
Ghargoda
|
CH-13-003-016-001/88
(BICHINARA)
|
3313003000NRG23130520220010960
|
14/05/2022
|
PRATAPSINGH
|
3313003WL0000784
|
PRATAPSINGH
|
00354
|
PUNB0740700
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109614
|
|
PRATAPSINGH
|
()
|
|
204
|
Ghargoda
|
CH-13-003-016-003/107
(BICHINARA)
|
3313003000NRG23130520220011374
|
14/05/2022
|
jaikumar
|
3313003WL0000816
|
jaikumar
|
00354
|
PUNB0740700
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505109762
|
|
jaikumar
|
()
|
|
205
|
Ghargoda
|
CH-13-003-016-003/378
(BICHINARA)
|
3313003000NRG23130520220011365
|
14/05/2022
|
GANESH
|
3313003WL0000815
|
GANESH
|
00354
|
PUNB0740700
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109615
|
|
GANESH
|
()
|
|
206
|
Ghargoda
|
CH-13-003-016-003/593
(BICHINARA)
|
3313003000NRG23130520220011370
|
14/05/2022
|
kamla
|
3313003WL0000815
|
kamla
|
00354
|
PUNB0740700
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505109616
|
|
kamla
|
()
|
|
207
|
Ghargoda
|
CH-13-003-017-001/118
(BARONAKUNDA)
|
3313003000NRG23130520220010762
|
14/05/2022
|
girdhari
|
3313003WL0000769
|
girdhari
|
00354
|
PUNB0740700
|
816
|
816
|
Processed
|
25/05/2022
|
|
1505109617
|
|
girdhari
|
()
|
|
208
|
Ghargoda
|
CH-13-003-020-001/43
(DHORAM)
|
3313003000NRG23130520220010900
|
14/05/2022
|
vimla
|
3313003WL0000780
|
vimla
|
00354
|
PUNB0740700
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505109767
|
|
vimla
|
()
|
|
209
|
Ghargoda
|
CH-13-003-022-001/1192
(RAIKERA)
|
3313003000NRG23130520220011140
|
14/05/2022
|
LAXMAN SIDAR
|
3313003WL0000797
|
LAXMAN SIDAR
|
00354
|
PUNB0740700
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109541
|
|
LAXMANSIDAR
|
()
|
|
210
|
Ghargoda
|
CH-13-003-022-001/1192
(RAIKERA)
|
3313003000NRG23130520220011141
|
14/05/2022
|
MANKUNVAR
|
3313003WL0000797
|
MANKUNVAR
|
00354
|
PUNB0740700
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109540
|
|
MANKUNVAR
|
()
|
|
211
|
Ghargoda
|
CH-13-003-022-001/384
(RAIKERA)
|
3313003000NRG23130520220011149
|
14/05/2022
|
JAYLAL
|
3313003WL0000797
|
JAYLAL
|
00354
|
PUNB0740700
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109537
|
|
JAYLAL
|
()
|
|
212
|
Ghargoda
|
CH-13-003-022-001/384
(RAIKERA)
|
3313003000NRG23130520220011150
|
14/05/2022
|
trilochan
|
3313003WL0000797
|
trilochan
|
00354
|
PUNB0740700
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109536
|
|
trilochan
|
()
|
|
213
|
Ghargoda
|
CH-13-003-022-001/385
(RAIKERA)
|
3313003000NRG23130520220011151
|
14/05/2022
|
CHAMPABAI
|
3313003WL0000797
|
CHAMPABAI
|
00354
|
PUNB0740700
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109768
|
|
CHAMPABAI
|
()
|
|
214
|
Ghargoda
|
CH-13-003-037-001/701
(CHARRATANGAR)
|
3313003000NRG23130520220010812
|
14/05/2022
|
MAHTTER RATHIYA
|
3313003WL0000773
|
MAHTTER RATHIYA
|
00354
|
PUNB0740700
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505109759
|
|
MAHTTERRATHIYA
|
()
|
|
215
|
Ghargoda
|
CH-13-003-037-001/701
(CHARRATANGAR)
|
3313003000NRG23130520220010811
|
14/05/2022
|
MAHTTER RATHIYA
|
3313003WL0000773
|
MAHTTER RATHIYA
|
00354
|
PUNB0740700
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505109758
|
|
MAHTTERRATHIYA
|
()
|
|
216
|
Ghargoda
|
CH-13-003-037-001/701
(CHARRATANGAR)
|
3313003000NRG23130520220010813
|
14/05/2022
|
NIRAWATI
|
3313003WL0000773
|
NIRAWATI
|
00354
|
PUNB0740700
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505109757
|
|
NIRAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
217
|
Ghargoda
|
CH-13-003-001-001/525
(KAMTARA)
|
3313003000NRG23130520220010980
|
14/05/2022
|
Dulari baiga
|
3313003WL0000786
|
Dulari baiga
|
00354
|
PUNB0761300
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505109778
|
|
Dularibaiga
|
()
|
|
218
|
Ghargoda
|
CH-13-003-001-001/584
(KAMTARA)
|
3313003000NRG23130520220010986
|
14/05/2022
|
KALAVATI
|
3313003WL0000786
|
KALAVATI
|
00354
|
PUNB0761300
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505109533
|
|
KALAVATI
|
()
|
|
219
|
Ghargoda
|
CH-13-003-003-001/492
(BATURAKACHHAR)
|
3313003000NRG23130520220010361
|
14/05/2022
|
sukriti
|
3313003WL0000758
|
sukriti
|
00354
|
PUNB0761300
|
306
|
306
|
Processed
|
25/05/2022
|
|
1505109782
|
|
sukriti
|
()
|
|
220
|
Ghargoda
|
CH-13-003-003-001/492
(BATURAKACHHAR)
|
3313003000NRG23130520220010359
|
14/05/2022
|
sukriti
|
3313003WL0000758
|
sukriti
|
00354
|
PUNB0761300
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505109781
|
|
sukriti
|
()
|
|
221
|
Ghargoda
|
CH-13-003-008-001/34
(BAROUD)
|
3313003000NRG23130520220011103
|
14/05/2022
|
NIHARDAS
|
3313003WL0000796
|
NIHARDAS
|
00354
|
PUNB0761300
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109532
|
|
NIHARDAS
|
()
|
|
222
|
Ghargoda
|
CH-13-003-011-001/836
(FAGURAM)
|
3313003000NRG23130520220010950
|
14/05/2022
|
BASANT
|
3313003WL0000783
|
BASANT
|
00354
|
PUNB0761300
|
612
|
612
|
Processed
|
25/05/2022
|
|
1505109534
|
|
BASANT
|
()
|
|
223
|
Ghargoda
|
CH-13-003-011-001/837
(FAGURAM)
|
3313003000NRG23130520220010951
|
14/05/2022
|
PRAMILA RATHIYA
|
3313003WL0000783
|
PRAMILA RATHIYA
|
00354
|
PUNB0761300
|
612
|
612
|
Processed
|
25/05/2022
|
|
1505109529
|
|
PRAMILARATHIYA
|
()
|
|
224
|
Ghargoda
|
CH-13-003-013-001/276
(PORDA)
|
3313003000NRG23130520220011008
|
14/05/2022
|
YOGESH
|
3313003WL0000789
|
YOGESH
|
00354
|
PUNB0761300
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505109774
|
|
YOGESH
|
()
|
|
225
|
Ghargoda
|
CH-13-003-013-001/36
(PORDA)
|
3313003000NRG23130520220011014
|
14/05/2022
|
GOP BANDHU
|
3313003WL0000789
|
GOP BANDHU
|
00354
|
PUNB0761300
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505109777
|
|
GOPBANDHU
|
()
|
|
226
|
Ghargoda
|
CH-13-003-013-001/36
(PORDA)
|
3313003000NRG23130520220011015
|
14/05/2022
|
PRATIMA
|
3313003WL0000789
|
PRATIMA
|
00354
|
PUNB0761300
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505109771
|
|
PRATIMA
|
()
|
|
227
|
Ghargoda
|
CH-13-003-017-001/406
(BARONAKUNDA)
|
3313003000NRG23130520220010763
|
14/05/2022
|
Devraj
|
3313003WL0000769
|
Devraj
|
00354
|
PUNB0761300
|
816
|
816
|
Processed
|
25/05/2022
|
|
1505109525
|
|
Devraj
|
()
|
|
228
|
Ghargoda
|
CH-13-003-018-001/667
(GHARGHODI)
|
3313003000NRG23130520220011341
|
14/05/2022
|
ANGAD
|
3313003WL0000813
|
ANGAD
|
00354
|
PUNB0761300
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109618
|
|
ANGAD
|
()
|
|
229
|
Ghargoda
|
CH-13-003-018-001/698
(GHARGHODI)
|
3313003000NRG23130520220011345
|
14/05/2022
|
Bhagirathi
|
3313003WL0000813
|
Bhagirathi
|
00354
|
PUNB0761300
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109526
|
|
Bhagirathi
|
()
|
|
230
|
Ghargoda
|
CH-13-003-020-001/348
(DHORAM)
|
3313003000NRG23130520220010895
|
14/05/2022
|
BHANUMATI
|
3313003WL0000780
|
BHANUMATI
|
00354
|
PUNB0761300
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109653
|
|
BHANUMATI
|
()
|
|
231
|
Ghargoda
|
CH-13-003-020-001/348
(DHORAM)
|
3313003000NRG23130520220010896
|
14/05/2022
|
DEVIYAKUMAR
|
3313003WL0000780
|
DEVIYAKUMAR
|
00354
|
PUNB0761300
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109772
|
|
DEVIYAKUMAR
|
()
|
|
232
|
Ghargoda
|
CH-13-003-020-001/429
(DHORAM)
|
3313003000NRG23130520220010898
|
14/05/2022
|
TIJA RATHIYA
|
3313003WL0000780
|
TIJA RATHIYA
|
00354
|
PUNB0761300
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109523
|
|
TIJARATHIYA
|
()
|
|
233
|
Ghargoda
|
CH-13-003-020-001/441
(DHORAM)
|
3313003000NRG23130520220010901
|
14/05/2022
|
anandram
|
3313003WL0000780
|
anandram
|
00354
|
PUNB0761300
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109776
|
|
anandram
|
()
|
|
234
|
Ghargoda
|
CH-13-003-020-001/441
(DHORAM)
|
3313003000NRG23130520220010902
|
14/05/2022
|
RADHA
|
3313003WL0000780
|
RADHA
|
00354
|
PUNB0761300
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109775
|
|
RADHA
|
()
|
|
235
|
Ghargoda
|
CH-13-003-023-001/148
(NAWAGARH)
|
3313003000NRG23130520220010997
|
14/05/2022
|
Tara
|
3313003WL0000788
|
Tara
|
00354
|
PUNB0761300
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1505109784
|
|
Tara
|
()
|
|
236
|
Ghargoda
|
CH-13-003-023-001/148
(NAWAGARH)
|
3313003000NRG23130520220011537
|
14/05/2022
|
Tara
|
3313003WL0000828
|
Tara
|
00354
|
PUNB0761300
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109783
|
|
Tara
|
()
|
|
237
|
Ghargoda
|
CH-13-003-023-001/20
(NAWAGARH)
|
3313003000NRG23130520220011538
|
14/05/2022
|
TIKNU
|
3313003WL0000828
|
TIKNU
|
00354
|
PUNB0761300
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109530
|
|
TIKNU
|
()
|
|
238
|
Ghargoda
|
CH-13-003-025-001/120
(KANCHANPUR)
|
3313003000NRG23130520220011388
|
14/05/2022
|
kalawati
|
3313003WL0000818
|
kalawati
|
00354
|
PUNB0761300
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505109780
|
|
kalawati
|
()
|
|
239
|
Ghargoda
|
CH-13-003-025-001/575
(KANCHANPUR)
|
3313003000NRG23130520220011393
|
14/05/2022
|
Geeta
|
3313003WL0000818
|
Geeta
|
00354
|
PUNB0761300
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505109524
|
|
Geeta
|
()
|
|
240
|
Ghargoda
|
CH-13-003-025-001/575
(KANCHANPUR)
|
3313003000NRG23130520220011392
|
14/05/2022
|
khirsagar
|
3313003WL0000818
|
khirsagar
|
00354
|
PUNB0761300
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505109652
|
|
khirsagar
|
()
|
|
241
|
Ghargoda
|
CH-13-003-025-001/583
(KANCHANPUR)
|
3313003000NRG23130520220011394
|
14/05/2022
|
Mukesh kumar
|
3313003WL0000818
|
Mukesh kumar
|
00354
|
PUNB0761300
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505109779
|
|
Mukeshkumar
|
()
|
|
242
|
Ghargoda
|
CH-13-003-025-001/668
(KANCHANPUR)
|
3313003000NRG23130520220011395
|
14/05/2022
|
parvati chauhan
|
3313003WL0000818
|
parvati chauhan
|
00354
|
PUNB0761300
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505109773
|
|
parvatichauhan
|
()
|
|
243
|
Ghargoda
|
CH-13-003-025-001/677
(KANCHANPUR)
|
3313003000NRG23130520220011396
|
14/05/2022
|
TAPASVINI RATHIYA
|
3313003WL0000818
|
TAPASVINI RATHIYA
|
00354
|
PUNB0761300
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505109531
|
|
TAPASVINIRATHIYA
|
()
|
|
244
|
Ghargoda
|
CH-13-003-033-001/77
(BHENDRA)
|
3313003000NRG23130520220011320
|
14/05/2022
|
padma bai
|
3313003WL0000811
|
padma bai
|
00354
|
PUNB0761300
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505109527
|
|
padmabai
|
()
|
|
245
|
Ghargoda
|
CH-13-003-033-001/77
(BHENDRA)
|
3313003000NRG23130520220010769
|
14/05/2022
|
padma bai
|
3313003WL0000770
|
padma bai
|
00354
|
PUNB0761300
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505109528
|
|
padmabai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19074
|
19074
|
|
|
|
|
|
|
|
|
246
|
Ghargoda
|
CH-13-003-002-001/109
(KAYA)
|
3313003000NRG23130520220010329
|
14/05/2022
|
tulsi
|
3313003WL0000757
|
tulsi
|
00415
|
SBIN0004887
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505109789
|
|
MR TULSHIRAM YADAV
|
()
|
|
247
|
Ghargoda
|
CH-13-003-002-001/109
(KAYA)
|
3313003000NRG23130520220010328
|
14/05/2022
|
tulsi
|
3313003WL0000757
|
tulsi
|
00415
|
SBIN0004887
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505109788
|
|
MR TULSHIRAM YADAV
|
()
|
|
248
|
Ghargoda
|
CH-13-003-005-001/392
(KOSHAMGHAT)
|
3313003000NRG23130520220011415
|
14/05/2022
|
ghurau ram
|
3313003WL0000820
|
ghurau ram
|
00415
|
SBIN0004887
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505109853
|
|
MR GHURAU RAM RATHIA
|
()
|
|
249
|
Ghargoda
|
CH-13-003-005-001/436
(KOSHAMGHAT)
|
3313003000NRG23130520220011422
|
14/05/2022
|
RAKESH RATHIYA
|
3313003WL0000820
|
RAKESH RATHIYA
|
00415
|
SBIN0004887
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505109802
|
|
MASTER RAKESH RATHIYA
|
()
|
|
250
|
Ghargoda
|
CH-13-003-007-001/1596
(KUDUMKELA)
|
3313003000NRG23130520220011565
|
14/05/2022
|
Yogesh sao
|
3313003WL0000830
|
Yogesh sao
|
00415
|
SBIN0004887
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505109650
|
|
MR YOGESH KUMAR SAO
|
()
|
|
251
|
Ghargoda
|
CH-13-003-007-001/1598
(KUDUMKELA)
|
3313003000NRG23130520220011567
|
14/05/2022
|
Kiran sao
|
3313003WL0000830
|
Kiran sao
|
00415
|
SBIN0004887
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505109647
|
|
MRS KIRAN SAO
|
()
|
|
252
|
Ghargoda
|
CH-13-003-008-002/28
(BAROUD)
|
3313003000NRG23130520220011114
|
14/05/2022
|
DURYODHAN
|
3313003WL0000796
|
DURYODHAN
|
00415
|
SBIN0004887
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109517
|
|
MR DURYODHAN RATHIA
|
()
|
|
253
|
Ghargoda
|
CH-13-003-008-002/9
(BAROUD)
|
3313003000NRG23130520220011137
|
14/05/2022
|
bhanupratap
|
3313003WL0000796
|
bhanupratap
|
00415
|
SBIN0004887
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505109787
|
|
MR BHANOO PRATAP RATHIYA
|
()
|
|
254
|
Ghargoda
|
CH-13-003-009-001/35
(KURMIBHAONA)
|
3313003000NRG23130520220011509
|
14/05/2022
|
ghursay
|
3313003WL0000826
|
ghursay
|
00415
|
SBIN0004887
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109645
|
|
MR GHURSAY MAJHI
|
()
|
|
255
|
Ghargoda
|
CH-13-003-009-001/35
(KURMIBHAONA)
|
3313003000NRG23130520220011508
|
14/05/2022
|
RAMILOBAI
|
3313003WL0000826
|
RAMILOBAI
|
00415
|
SBIN0004887
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109866
|
|
MRS RAMILO MANJHI
|
()
|
|
256
|
Ghargoda
|
CH-13-003-009-001/365
(KURMIBHAONA)
|
3313003000NRG23130520220011510
|
14/05/2022
|
URMILA
|
3313003WL0000826
|
URMILA
|
00415
|
SBIN0004887
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109854
|
|
MRS URMILA MANJHI
|
()
|
|
257
|
Ghargoda
|
CH-13-003-009-003/223
(KURMIBHAONA)
|
3313003000NRG23130520220011517
|
14/05/2022
|
BALDURAM
|
3313003WL0000826
|
BALDURAM
|
00415
|
SBIN0004887
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109519
|
|
MR VALDEB
|
()
|
|
258
|
Ghargoda
|
CH-13-003-011-001/740
(FAGURAM)
|
3313003000NRG23130520220010935
|
14/05/2022
|
RAMILO
|
3313003WL0000783
|
RAMILO
|
00415
|
SBIN0004887
|
612
|
612
|
Processed
|
25/05/2022
|
|
1505109628
|
|
MRS RAMILO RATHIYA
|
()
|
|
259
|
Ghargoda
|
CH-13-003-011-001/817
(FAGURAM)
|
3313003000NRG23130520220010941
|
14/05/2022
|
Rakhi
|
3313003WL0000783
|
Rakhi
|
00415
|
SBIN0004887
|
612
|
612
|
Processed
|
25/05/2022
|
|
1505109805
|
|
MASTER RAKHI SINGH RATHIYA
|
()
|
|
260
|
Ghargoda
|
CH-13-003-011-001/817
(FAGURAM)
|
3313003000NRG23130520220010940
|
14/05/2022
|
Rakhi
|
3313003WL0000783
|
Rakhi
|
00415
|
SBIN0004887
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109803
|
|
MASTER RAKHI SINGH RATHIYA
|
()
|
|
261
|
Ghargoda
|
CH-13-003-011-001/817
(FAGURAM)
|
3313003000NRG23130520220010939
|
14/05/2022
|
Rakhi
|
3313003WL0000783
|
Rakhi
|
00415
|
SBIN0004887
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505109804
|
|
MASTER RAKHI SINGH RATHIYA
|
()
|
|
262
|
Ghargoda
|
CH-13-003-011-001/818
(FAGURAM)
|
3313003000NRG23130520220010945
|
14/05/2022
|
DULARI
|
3313003WL0000783
|
DULARI
|
00415
|
SBIN0004887
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505109810
|
|
MRS DULARI BAI RATHIA
|
()
|
|
263
|
Ghargoda
|
CH-13-003-011-001/821
(FAGURAM)
|
3313003000NRG23130520220010947
|
14/05/2022
|
simran
|
3313003WL0000783
|
simran
|
00415
|
SBIN0004887
|
612
|
612
|
Processed
|
25/05/2022
|
|
1505109800
|
|
MISS SIMRAN RATHIYA
|
()
|
|
264
|
Ghargoda
|
CH-13-003-011-001/821
(FAGURAM)
|
3313003000NRG23130520220010946
|
14/05/2022
|
simran
|
3313003WL0000783
|
simran
|
00415
|
SBIN0004887
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109801
|
|
MISS SIMRAN RATHIYA
|
()
|
|
265
|
Ghargoda
|
CH-13-003-011-001/834
(FAGURAM)
|
3313003000NRG23130520220010948
|
14/05/2022
|
CHAMRIN
|
3313003WL0000783
|
CHAMRIN
|
00415
|
SBIN0004887
|
612
|
612
|
Processed
|
25/05/2022
|
|
1505109861
|
|
MRS CHAMARIN BAI CHAUHAN
|
()
|
|
266
|
Ghargoda
|
CH-13-003-012-001/459
(RUMKERA)
|
3313003000NRG23130520220011034
|
14/05/2022
|
VISHVANATH
|
3313003WL0000790
|
VISHVANATH
|
00415
|
SBIN0004887
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505109651
|
|
MR VISHVNATH BEHRA
|
()
|
|
267
|
Ghargoda
|
CH-13-003-012-001/461
(RUMKERA)
|
3313003000NRG23130520220011035
|
14/05/2022
|
firsing
|
3313003WL0000790
|
firsing
|
00415
|
SBIN0004887
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505109786
|
|
MR FIRSINGH RATHIYA
|
()
|
|
268
|
Ghargoda
|
CH-13-003-013-001/210
(PORDA)
|
3313003000NRG23130520220011003
|
14/05/2022
|
MAHENDRA
|
3313003WL0000789
|
MAHENDRA
|
00415
|
SBIN0004887
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505109646
|
|
MR MAHENDRA PRASAD PATEL
|
()
|
|
269
|
Ghargoda
|
CH-13-003-013-001/295
(PORDA)
|
3313003000NRG23130520220011010
|
14/05/2022
|
SANKUMARI
|
3313003WL0000789
|
SANKUMARI
|
00415
|
SBIN0004887
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505109622
|
|
MRS SANKUMARI SIDAR
|
()
|
|
270
|
Ghargoda
|
CH-13-003-017-001/109
(BARONAKUNDA)
|
3313003000NRG23130520220010761
|
14/05/2022
|
JELKUWANR
|
3313003WL0000769
|
JELKUWANR
|
00415
|
SBIN0004887
|
816
|
816
|
Processed
|
25/05/2022
|
|
1505109627
|
|
MRS JELKUNWAR RATHIYA
|
()
|
|
271
|
Ghargoda
|
CH-13-003-018-002/610
(GHARGHODI)
|
3313003000NRG23130520220011351
|
14/05/2022
|
tankeshwar
|
3313003WL0000813
|
tankeshwar
|
00415
|
SBIN0004887
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109518
|
|
MR TANKESHWAR BEHRA
|
()
|
|
272
|
Ghargoda
|
CH-13-003-018-002/648
(GHARGHODI)
|
3313003000NRG23130520220011352
|
14/05/2022
|
ghanshiram
|
3313003WL0000813
|
ghanshiram
|
00415
|
SBIN0004887
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109522
|
|
MR GHASI RAM BEHRA
|
()
|
|
273
|
Ghargoda
|
CH-13-003-020-001/346
(DHORAM)
|
3313003000NRG23130520220010893
|
14/05/2022
|
BRIJMOHAN
|
3313003WL0000780
|
BRIJMOHAN
|
00415
|
SBIN0004887
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109792
|
|
MR BRIJMOHAN RATHIYA
|
()
|
|
274
|
Ghargoda
|
CH-13-003-020-001/363
(DHORAM)
|
3313003000NRG23130520220010897
|
14/05/2022
|
vrinda
|
3313003WL0000780
|
vrinda
|
00415
|
SBIN0004887
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1505109793
|
|
MRS BUNDABAI CHOUHAN
|
()
|
|
275
|
Ghargoda
|
CH-13-003-020-001/452
(DHORAM)
|
3313003000NRG23130520220010905
|
14/05/2022
|
KANHAIYA
|
3313003WL0000780
|
KANHAIYA
|
00415
|
SBIN0004887
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109862
|
|
MR KANHAIYA RATHIYA
|
()
|
|
276
|
Ghargoda
|
CH-13-003-020-001/452
(DHORAM)
|
3313003000NRG23130520220010904
|
14/05/2022
|
URMILA
|
3313003WL0000780
|
URMILA
|
00415
|
SBIN0004887
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109516
|
|
MRS URMILA RATHIYA
|
()
|
|
277
|
Ghargoda
|
CH-13-003-023-001/122
(NAWAGARH)
|
3313003000NRG23130520220010993
|
14/05/2022
|
CHHABI
|
3313003WL0000788
|
CHHABI
|
00415
|
SBIN0004887
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109521
|
|
MR CHHABILAL GUPTA
|
()
|
|
278
|
Ghargoda
|
CH-13-003-023-001/122
(NAWAGARH)
|
3313003000NRG23130520220011533
|
14/05/2022
|
CHHABI
|
3313003WL0000828
|
CHHABI
|
00415
|
SBIN0004887
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109520
|
|
MR CHHABILAL GUPTA
|
()
|
|
279
|
Ghargoda
|
CH-13-003-023-001/337
(NAWAGARH)
|
3313003000NRG23130520220011549
|
14/05/2022
|
MANDAL
|
3313003WL0000828
|
MANDAL
|
00415
|
SBIN0004887
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109625
|
|
MRS GEETA RATHIA
|
()
|
|
280
|
Ghargoda
|
CH-13-003-023-001/337
(NAWAGARH)
|
3313003000NRG23130520220010998
|
14/05/2022
|
MANDAL
|
3313003WL0000788
|
MANDAL
|
00415
|
SBIN0004887
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109626
|
|
MRS GEETA RATHIA
|
()
|
|
281
|
Ghargoda
|
CH-13-003-023-001/494
(NAWAGARH)
|
3313003000NRG23130520220011552
|
14/05/2022
|
KAILASH GUPTA
|
3313003WL0000828
|
KAILASH GUPTA
|
00415
|
SBIN0004887
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109856
|
|
MR KAILASH GUPTA
|
()
|
|
282
|
Ghargoda
|
CH-13-003-023-001/622
(NAWAGARH)
|
3313003000NRG23130520220011555
|
14/05/2022
|
GITABAI
|
3313003WL0000828
|
GITABAI
|
00415
|
SBIN0004887
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109860
|
|
MRS GEETA RATHIYA
|
()
|
|
283
|
Ghargoda
|
CH-13-003-023-001/623
(NAWAGARH)
|
3313003000NRG23130520220011556
|
14/05/2022
|
padmani gupta
|
3313003WL0000828
|
padmani gupta
|
00415
|
SBIN0004887
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109648
|
|
MISS PADMANI GUPTA
|
()
|
|
284
|
Ghargoda
|
CH-13-003-023-001/623
(NAWAGARH)
|
3313003000NRG23130520220011000
|
14/05/2022
|
padmani gupta
|
3313003WL0000788
|
padmani gupta
|
00415
|
SBIN0004887
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109649
|
|
MISS PADMANI GUPTA
|
()
|
|
285
|
Ghargoda
|
CH-13-003-025-001/110
(KANCHANPUR)
|
3313003000NRG23130520220011387
|
14/05/2022
|
MANOJ
|
3313003WL0000818
|
MANOJ
|
00415
|
SBIN0004887
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505109808
|
|
MR MANOJ KUMAR RATHIYA
|
()
|
|
286
|
Ghargoda
|
CH-13-003-029-001/15-A
(BADEGUMDA)
|
3313003000NRG23130520220010717
|
14/05/2022
|
RATAN KAMAR
|
3313003WL0000765
|
RATAN KAMAR
|
00415
|
SBIN0004887
|
612
|
612
|
Processed
|
25/05/2022
|
|
1505109798
|
|
MR RATAN MAJHI
|
()
|
|
287
|
Ghargoda
|
CH-13-003-029-001/175
(BADEGUMDA)
|
3313003000NRG23130520220010722
|
14/05/2022
|
MAJNJULATA SIDAR
|
3313003WL0000765
|
MAJNJULATA SIDAR
|
00415
|
SBIN0004887
|
612
|
612
|
Processed
|
25/05/2022
|
|
1505109865
|
|
MISS MANJULATA SIDAR
|
()
|
|
288
|
Ghargoda
|
CH-13-003-029-001/331
(BADEGUMDA)
|
3313003000NRG23130520220010728
|
14/05/2022
|
omprakash
|
3313003WL0000765
|
omprakash
|
00415
|
SBIN0004887
|
612
|
612
|
Processed
|
25/05/2022
|
|
1505109621
|
|
MR OMPRAKASH YADAV
|
()
|
|
289
|
Ghargoda
|
CH-13-003-029-001/352
(BADEGUMDA)
|
3313003000NRG23130520220010730
|
14/05/2022
|
liladhar
|
3313003WL0000765
|
liladhar
|
00415
|
SBIN0004887
|
612
|
612
|
Processed
|
25/05/2022
|
|
1505109619
|
|
MR NEELADHAR CHOUDHARY
|
()
|
|
290
|
Ghargoda
|
CH-13-003-033-001/173
(BHENDRA)
|
3313003000NRG23130520220011313
|
14/05/2022
|
Janki
|
3313003WL0000811
|
Janki
|
00415
|
SBIN0004887
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109857
|
|
MRS JANKI NISHAD
|
()
|
|
291
|
Ghargoda
|
CH-13-003-033-001/408
(BHENDRA)
|
3313003000NRG23130520220011316
|
14/05/2022
|
JANKI BAI
|
3313003WL0000811
|
JANKI BAI
|
00415
|
SBIN0004887
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109863
|
|
MRS JANKI BAI MAHANT
|
()
|
|
292
|
Ghargoda
|
CH-13-003-033-001/408
(BHENDRA)
|
3313003000NRG23130520220011317
|
14/05/2022
|
KARINA MAHANT
|
3313003WL0000811
|
KARINA MAHANT
|
00415
|
SBIN0004887
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109799
|
|
MISS KAREENA MAHANT
|
()
|
|
293
|
Ghargoda
|
CH-13-003-033-001/529
(BHENDRA)
|
3313003000NRG23130520220011318
|
14/05/2022
|
punima
|
3313003WL0000811
|
punima
|
00415
|
SBIN0004887
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505109809
|
|
MRS PURNIMA RATHIA
|
()
|
|
294
|
Ghargoda
|
CH-13-003-033-001/97
(BHENDRA)
|
3313003000NRG23130520220011324
|
14/05/2022
|
SUKMOTI
|
3313003WL0000811
|
SUKMOTI
|
00415
|
SBIN0004887
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505109644
|
|
MRS SUKMOTI RATHIYA
|
()
|
|
295
|
Ghargoda
|
CH-13-003-034-001/145
(AMLIDIH)
|
3313003000NRG23130520220010667
|
14/05/2022
|
SHUSHILA
|
3313003WL0000763
|
SHUSHILA
|
00415
|
SBIN0004887
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109790
|
|
MR HARI RATHIYA
|
()
|
|
296
|
Ghargoda
|
CH-13-003-034-001/145
(AMLIDIH)
|
3313003000NRG23130520220010666
|
14/05/2022
|
SHUSHILA
|
3313003WL0000763
|
SHUSHILA
|
00415
|
SBIN0004887
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109791
|
|
MR HARI RATHIYA
|
()
|
|
297
|
Ghargoda
|
CH-13-003-034-001/71
(AMLIDIH)
|
3313003000NRG23130520220010675
|
14/05/2022
|
AMRAWATI
|
3313003WL0000763
|
AMRAWATI
|
00415
|
SBIN0004887
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109858
|
|
MRS AMRAVATI SHRIVAS
|
()
|
|
298
|
Ghargoda
|
CH-13-003-034-001/71
(AMLIDIH)
|
3313003000NRG23130520220010674
|
14/05/2022
|
AMRAWATI
|
3313003WL0000763
|
AMRAWATI
|
00415
|
SBIN0004887
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109807
|
|
MRS AMRAVATI SHRIVAS
|
()
|
|
299
|
Ghargoda
|
CH-13-003-037-001/684
(CHARRATANGAR)
|
3313003000NRG23130520220010809
|
14/05/2022
|
ghansiram
|
3313003WL0000773
|
ghansiram
|
00415
|
SBIN0004887
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505109785
|
|
MR GHASI RAM RATHIYA
|
()
|
|
300
|
Ghargoda
|
CH-13-003-037-003/686
(CHARRATANGAR)
|
3313003000NRG23130520220010815
|
14/05/2022
|
CHANDRAMANI
|
3313003WL0000773
|
CHANDRAMANI
|
00415
|
SBIN0004887
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505109796
|
|
MRS CHANDRMANI BAI RATHIYA
|
()
|
|
301
|
Ghargoda
|
CH-13-003-037-003/686
(CHARRATANGAR)
|
3313003000NRG23130520220010814
|
14/05/2022
|
SURESH
|
3313003WL0000773
|
SURESH
|
00415
|
SBIN0004887
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505109867
|
|
MR SURESH RATHIYA
|
()
|
|
302
|
Ghargoda
|
CH-13-003-037-003/688
(CHARRATANGAR)
|
3313003000NRG23130520220010817
|
14/05/2022
|
DHANESHWARI
|
3313003WL0000773
|
DHANESHWARI
|
00415
|
SBIN0004887
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505109806
|
|
MISS DHANESHWARI RATHIA
|
()
|
|
303
|
Ghargoda
|
CH-13-003-037-003/690
(CHARRATANGAR)
|
3313003000NRG23130520220010818
|
14/05/2022
|
JAYANTI
|
3313003WL0000773
|
JAYANTI
|
00415
|
SBIN0004887
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505109864
|
|
MRS JAYANTI RATIYA
|
()
|
|
304
|
Ghargoda
|
CH-13-003-037-003/691
(CHARRATANGAR)
|
3313003000NRG23130520220010819
|
14/05/2022
|
RUKMANI
|
3313003WL0000773
|
RUKMANI
|
00415
|
SBIN0004887
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505109797
|
|
MRS RUKMANI BAI RATHIYA
|
()
|
|
305
|
Ghargoda
|
CH-13-003-037-003/700
(CHARRATANGAR)
|
3313003000NRG23130520220010821
|
14/05/2022
|
Tulsi
|
3313003WL0000773
|
Tulsi
|
00415
|
SBIN0004887
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505109620
|
|
MR SANJIV KUMAR SAHU
|
()
|
|
306
|
Ghargoda
|
CH-13-003-037-003/765
(CHARRATANGAR)
|
3313003000NRG23130520220010823
|
14/05/2022
|
CHANDRAKANTI
|
3313003WL0000773
|
CHANDRAKANTI
|
00415
|
SBIN0004887
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505109795
|
|
MRS CHANDRAKANTI SAHU
|
()
|
|
307
|
Ghargoda
|
CH-13-003-037-003/765
(CHARRATANGAR)
|
3313003000NRG23130520220010822
|
14/05/2022
|
LALITA
|
3313003WL0000773
|
LALITA
|
00415
|
SBIN0004887
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505109794
|
|
MRS LALITA SAHU
|
()
|
|
308
|
Ghargoda
|
CH-13-003-038-001/17
(TUMIDIH)
|
3313003000NRG23130520220011067
|
14/05/2022
|
SATYAVATI
|
3313003WL0000793
|
SATYAVATI
|
00415
|
SBIN0004887
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109859
|
|
MISS SATYAVATI PRADHAN
|
()
|
|
309
|
Ghargoda
|
CH-13-003-039-001/196
(JHARIYAPALI)
|
3313003000NRG23130520220010967
|
14/05/2022
|
Chandrapal Rathiya
|
3313003WL0000785
|
Chandrapal Rathiya
|
00415
|
SBIN0004887
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1505109624
|
|
MR CHANDRA PAL RATHIA
|
()
|
|
310
|
Ghargoda
|
CH-13-003-039-001/196
(JHARIYAPALI)
|
3313003000NRG23130520220010964
|
14/05/2022
|
Chandrapal Rathiya
|
3313003WL0000785
|
Chandrapal Rathiya
|
00415
|
SBIN0004887
|
816
|
816
|
Processed
|
25/05/2022
|
|
1505109623
|
|
MR CHANDRA PAL RATHIA
|
()
|
|
311
|
Ghargoda
|
CH-13-003-040-002/272
(BHALUMAR)
|
3313003000NRG23130520220010921
|
14/05/2022
|
Nisha Rathiya
|
3313003WL0000782
|
Nisha Rathiya
|
00415
|
SBIN0004887
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505109855
|
|
MRS NISHA RATHIYA
|
()
|
|
312
|
Ghargoda
|
CH-13-003-040-002/378
(BHALUMAR)
|
3313003000NRG23130520220010922
|
14/05/2022
|
BABITA MAHANT
|
3313003WL0000782
|
BABITA MAHANT
|
00415
|
SBIN0004887
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505109643
|
|
MISS BABITA MAHANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51612
|
51612
|
|
|
|
|
|
|
|
|
313
|
Ghargoda
|
CH-13-003-001-001/525
(KAMTARA)
|
3313003000NRG23130520220010979
|
14/05/2022
|
Jaglal baiga
|
3313003WL0000786
|
Jaglal baiga
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505109554
|
|
Jaglalbaiga
|
()
|
|
314
|
Ghargoda
|
CH-13-003-003-001/342
(BATURAKACHHAR)
|
3313003000NRG23130520220010343
|
14/05/2022
|
UTTRA
|
3313003WL0000758
|
UTTRA
|
00691
|
IPOS0000001
|
306
|
306
|
Processed
|
25/05/2022
|
|
1505109608
|
|
UTTRA
|
()
|
|
315
|
Ghargoda
|
CH-13-003-003-001/342
(BATURAKACHHAR)
|
3313003000NRG23130520220010342
|
14/05/2022
|
UTTRA
|
3313003WL0000758
|
UTTRA
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505109607
|
|
UTTRA
|
()
|
|
316
|
Ghargoda
|
CH-13-003-003-001/492
(BATURAKACHHAR)
|
3313003000NRG23130520220010358
|
14/05/2022
|
Durwasha
|
3313003WL0000758
|
Durwasha
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505109555
|
|
Durwasha
|
()
|
|
317
|
Ghargoda
|
CH-13-003-003-001/492
(BATURAKACHHAR)
|
3313003000NRG23130520220010360
|
14/05/2022
|
Durwasha
|
3313003WL0000758
|
Durwasha
|
00691
|
IPOS0000001
|
306
|
306
|
Processed
|
25/05/2022
|
|
1505109556
|
|
Durwasha
|
()
|
|
318
|
Ghargoda
|
CH-13-003-003-001/562
(BATURAKACHHAR)
|
3313003000NRG23130520220010363
|
14/05/2022
|
Sunam Rathiya
|
3313003WL0000758
|
Sunam Rathiya
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505109742
|
|
SunamRathiya
|
()
|
|
319
|
Ghargoda
|
CH-13-003-003-001/562
(BATURAKACHHAR)
|
3313003000NRG23130520220010362
|
14/05/2022
|
Sunam Rathiya
|
3313003WL0000758
|
Sunam Rathiya
|
00691
|
IPOS0000001
|
306
|
306
|
Processed
|
25/05/2022
|
|
1505109558
|
|
SunamRathiya
|
()
|
|
320
|
Ghargoda
|
CH-13-003-005-001/315
(KOSHAMGHAT)
|
3313003000NRG23130520220011410
|
14/05/2022
|
Arjunlal
|
3313003WL0000820
|
Arjunlal
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505109660
|
|
Arjunlal
|
()
|
|
321
|
Ghargoda
|
CH-13-003-007-001/1484
(KUDUMKELA)
|
3313003000NRG23130520220011564
|
14/05/2022
|
krishna
|
3313003WL0000830
|
krishna
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505109610
|
|
krishna
|
()
|
|
322
|
Ghargoda
|
CH-13-003-007-001/1603
(KUDUMKELA)
|
3313003000NRG23130520220011643
|
14/05/2022
|
Tulsi majhi
|
3313003WL0000834
|
Tulsi majhi
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505109753
|
|
Tulsimajhi
|
()
|
|
323
|
Ghargoda
|
CH-13-003-012-001/523
(RUMKERA)
|
3313003000NRG23130520220011038
|
14/05/2022
|
DANESH
|
3313003WL0000790
|
DANESH
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505109749
|
|
DANESH
|
()
|
|
324
|
Ghargoda
|
CH-13-003-012-001/538
(RUMKERA)
|
3313003000NRG23130520220011040
|
14/05/2022
|
sanat
|
3313003WL0000790
|
sanat
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505109752
|
|
sanat
|
()
|
|
325
|
Ghargoda
|
CH-13-003-013-001/53
(PORDA)
|
3313003000NRG23130520220011023
|
14/05/2022
|
MAHESH PATEL
|
3313003WL0000789
|
MAHESH PATEL
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505109748
|
|
MAHESHPATEL
|
()
|
|
326
|
Ghargoda
|
CH-13-003-014-002/413
(KONPARA)
|
3313003000NRG23130520220010992
|
14/05/2022
|
RAJIV RATHIYA
|
3313003WL0000787
|
RAJIV RATHIYA
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505109609
|
|
RAJIVRATHIYA
|
()
|
|
327
|
Ghargoda
|
CH-13-003-016-003/640
(BICHINARA)
|
3313003000NRG23130520220011371
|
14/05/2022
|
jaglal
|
3313003WL0000815
|
jaglal
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
25/05/2022
|
|
1505109657
|
|
jaglal
|
()
|
|
328
|
Ghargoda
|
CH-13-003-018-001/697
(GHARGHODI)
|
3313003000NRG23130520220011343
|
14/05/2022
|
shaukilal
|
3313003WL0000813
|
shaukilal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109754
|
|
shaukilal
|
()
|
|
329
|
Ghargoda
|
CH-13-003-020-001/27
(DHORAM)
|
3313003000NRG23130520220010889
|
14/05/2022
|
UMESH
|
3313003WL0000780
|
UMESH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109658
|
|
UMESH
|
()
|
|
330
|
Ghargoda
|
CH-13-003-026-001/1431
(CHARBHANTHA)
|
3313003000NRG23130520220010771
|
14/05/2022
|
ARTI
|
3313003WL0000771
|
ARTI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109751
|
|
ARTI
|
()
|
|
331
|
Ghargoda
|
CH-13-003-026-001/1442
(CHARBHANTHA)
|
3313003000NRG23130520220010775
|
14/05/2022
|
NOHARMATI
|
3313003WL0000771
|
NOHARMATI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109544
|
|
NOHARMATI
|
()
|
|
332
|
Ghargoda
|
CH-13-003-026-001/1442
(CHARBHANTHA)
|
3313003000NRG23130520220010774
|
14/05/2022
|
NOHARMATI
|
3313003WL0000771
|
NOHARMATI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109543
|
|
NOHARMATI
|
()
|
|
333
|
Ghargoda
|
CH-13-003-026-001/1443
(CHARBHANTHA)
|
3313003000NRG23130520220010777
|
14/05/2022
|
AARTI
|
3313003WL0000771
|
AARTI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109546
|
|
AARTI
|
()
|
|
334
|
Ghargoda
|
CH-13-003-026-001/1443
(CHARBHANTHA)
|
3313003000NRG23130520220010776
|
14/05/2022
|
AARTI
|
3313003WL0000771
|
AARTI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109545
|
|
AARTI
|
()
|
|
335
|
Ghargoda
|
CH-13-003-026-001/1444
(CHARBHANTHA)
|
3313003000NRG23130520220010779
|
14/05/2022
|
PANCHARAM
|
3313003WL0000771
|
PANCHARAM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109755
|
|
PANCHARAM
|
()
|
|
336
|
Ghargoda
|
CH-13-003-026-001/1444
(CHARBHANTHA)
|
3313003000NRG23130520220010778
|
14/05/2022
|
PANCHARAM
|
3313003WL0000771
|
PANCHARAM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109547
|
|
PANCHARAM
|
()
|
|
337
|
Ghargoda
|
CH-13-003-027-001/19
(TENDA)
|
3313003000NRG23130520220011570
|
14/05/2022
|
LALITA
|
3313003WL0000831
|
LALITA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109611
|
|
LALITA
|
()
|
|
338
|
Ghargoda
|
CH-13-003-027-001/203
(TENDA)
|
3313003000NRG23130520220011571
|
14/05/2022
|
rekha
|
3313003WL0000831
|
rekha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109750
|
|
rekha
|
()
|
|
339
|
Ghargoda
|
CH-13-003-027-001/207
(TENDA)
|
3313003000NRG23130520220011574
|
14/05/2022
|
mamta
|
3313003WL0000831
|
mamta
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109550
|
|
mamta
|
()
|
|
340
|
Ghargoda
|
CH-13-003-027-001/207
(TENDA)
|
3313003000NRG23130520220011047
|
14/05/2022
|
mamta
|
3313003WL0000791
|
mamta
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109549
|
|
mamta
|
()
|
|
341
|
Ghargoda
|
CH-13-003-027-001/212
(TENDA)
|
3313003000NRG23130520220011049
|
14/05/2022
|
BAHARTIN
|
3313003WL0000791
|
BAHARTIN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109552
|
|
BAHARTIN
|
()
|
|
342
|
Ghargoda
|
CH-13-003-027-001/212
(TENDA)
|
3313003000NRG23130520220011577
|
14/05/2022
|
BAHARTIN
|
3313003WL0000831
|
BAHARTIN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109551
|
|
BAHARTIN
|
()
|
|
343
|
Ghargoda
|
CH-13-003-027-001/244
(TENDA)
|
3313003000NRG23130520220011583
|
14/05/2022
|
NIRA
|
3313003WL0000831
|
NIRA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109553
|
|
NIRA
|
()
|
|
344
|
Ghargoda
|
CH-13-003-027-001/249
(TENDA)
|
3313003000NRG23130520220011586
|
14/05/2022
|
OMPYARI
|
3313003WL0000831
|
OMPYARI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109548
|
|
OMPYARI
|
()
|
|
345
|
Ghargoda
|
CH-13-003-027-001/249
(TENDA)
|
3313003000NRG23130520220011051
|
14/05/2022
|
OMPYARI
|
3313003WL0000791
|
OMPYARI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109659
|
|
OMPYARI
|
()
|
|
346
|
Ghargoda
|
CH-13-003-027-001/601
(TENDA)
|
3313003000NRG23130520220011597
|
14/05/2022
|
mahesh
|
3313003WL0000831
|
mahesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109745
|
|
mahesh
|
()
|
|
347
|
Ghargoda
|
CH-13-003-027-001/601
(TENDA)
|
3313003000NRG23130520220011598
|
14/05/2022
|
ratna
|
3313003WL0000831
|
ratna
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109746
|
|
ratna
|
()
|
|
348
|
Ghargoda
|
CH-13-003-038-001/14
(TUMIDIH)
|
3313003000NRG23130520220011064
|
14/05/2022
|
KUNTI
|
3313003WL0000793
|
KUNTI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109747
|
|
KUNTI
|
()
|
|
349
|
Ghargoda
|
CH-13-003-038-001/145
(TUMIDIH)
|
3313003000NRG23130520220011065
|
14/05/2022
|
RAMKUMAR
|
3313003WL0000793
|
RAMKUMAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109557
|
|
RAMKUMAR
|
()
|
|
350
|
Ghargoda
|
CH-13-003-038-001/212
(TUMIDIH)
|
3313003000NRG23130520220011068
|
14/05/2022
|
NAR SINGH RATHIYA
|
3313003WL0000793
|
NAR SINGH RATHIYA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109661
|
|
NARSINGHRATHIYA
|
()
|
|
351
|
Ghargoda
|
CH-13-003-038-001/507
(TUMIDIH)
|
3313003000NRG23130520220011076
|
14/05/2022
|
SANAT RAM
|
3313003WL0000793
|
SANAT RAM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109744
|
|
SANATRAM
|
()
|
|
352
|
Ghargoda
|
CH-13-003-038-001/507
(TUMIDIH)
|
3313003000NRG23130520220011077
|
14/05/2022
|
VEDRAM
|
3313003WL0000793
|
VEDRAM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505109743
|
|
VEDRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35394
|
35394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273156
|
273156
|
|
|
|
|
|
|
|