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
|
Raigarh
|
CH-13-005-036-001/26 (GEJAMUDA)
|
3313005000NRG23140320231018976
|
14/03/2023
|
Raj Kumar Sidar
|
3313005WL067612
|
Raj Kumar Sidar
|
00032
|
UTIB0000490
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539086
|
|
Raj Kumar Sidar
|
()
|
2
|
Raigarh
|
CH-13-005-036-001/26 (GEJAMUDA)
|
3313005000NRG23140320231018973
|
14/03/2023
|
Raj Kumar Sidar
|
3313005WL067612
|
Raj Kumar Sidar
|
00032
|
UTIB0000490
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539087
|
|
Raj Kumar Sidar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
3
|
Raigarh
|
CH-13-005-025-001/309 (DEORI)
|
3313005000NRG23140320231018881
|
14/03/2023
|
Ujaval Das Mahant
|
3313005WL067612
|
Ujaval Das Mahant
|
00032
|
UTIB0001823
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539677
|
|
Ujaval Das Mahant
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
4
|
Raigarh
|
CH-13-005-010-001/4-A (PARSADA)
|
3313005000NRG23140320231031159
|
14/03/2023
|
padman patel
|
3313005WL067730
|
padman patel
|
00045
|
BARB0RAIGAR
|
102
|
102
|
Processed
|
24/03/2023
|
|
0065539622
|
|
padman patel
|
()
|
5
|
Raigarh
|
CH-13-005-010-002/359 (PARSADA)
|
3313005000NRG23140320231032491
|
14/03/2023
|
Dinesh Kumar Chouhan
|
3313005WL067761
|
Dinesh Kumar Chouhan
|
00045
|
BARB0RAIGAR
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539141
|
|
Dinesh Kumar Chouhan
|
()
|
6
|
Raigarh
|
CH-13-005-018-001/241 (KASHICHUNWA)
|
3313005000NRG23140320231021016
|
14/03/2023
|
Kamla Rathiya
|
3313005WL067624
|
Kamla Rathiya
|
00045
|
BARB0RAIGAR
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065539140
|
|
Kamla Rathiya
|
()
|
7
|
Raigarh
|
CH-13-005-042-001/466 (DHANAGAR)
|
3313005000NRG23140320231018776
|
14/03/2023
|
MATHURA BAI CHOUHAN
|
3313005WL067609
|
MATHURA BAI CHOUHAN
|
00045
|
BARB0RAIGAR
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065539139
|
|
MATHURA BAI CHOUHAN
|
()
|
8
|
Raigarh
|
CH-13-005-054-001/525 (NANSIA)
|
3313005000NRG23140320231022597
|
14/03/2023
|
Sukmati
|
3313005WL067643
|
Sukmati
|
00045
|
BARB0RAIGAR
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065539138
|
|
Sukmati
|
()
|
9
|
Raigarh
|
CH-13-005-054-001/525 (NANSIA)
|
3313005000NRG23140320231022596
|
14/03/2023
|
Sukmati
|
3313005WL067643
|
Sukmati
|
00045
|
BARB0RAIGAR
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539623
|
|
Sukmati
|
()
|
10
|
Raigarh
|
CH-13-005-058-002/200 (TARAPUR)
|
3313005000NRG23140320231035388
|
14/03/2023
|
Arun Kumar Sidar
|
3313005WL067810
|
Arun Kumar Sidar
|
00045
|
BARB0RAIGAR
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065539142
|
|
Arun Kumar Sidar
|
()
|
11
|
Raigarh
|
CH-13-005-058-002/200 (TARAPUR)
|
3313005000NRG23140320231034870
|
14/03/2023
|
Arun Kumar Sidar
|
3313005WL067800
|
Arun Kumar Sidar
|
00045
|
BARB0RAIGAR
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065539313
|
|
Arun Kumar Sidar
|
()
|
12
|
Raigarh
|
CH-13-005-058-002/200 (TARAPUR)
|
3313005000NRG23140320231035118
|
14/03/2023
|
Arun Kumar Sidar
|
3313005WL067806
|
Arun Kumar Sidar
|
00045
|
BARB0RAIGAR
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539314
|
|
Arun Kumar Sidar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
13
|
Raigarh
|
CH-13-005-038-001/318 (KALMI)
|
3313005000NRG23140320231021161
|
14/03/2023
|
Vidyadhar Lahre
|
3313005WL067625
|
Vidyadhar Lahre
|
00048
|
BKID0009425
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065539608
|
|
Vidyadhar Lahre
|
()
|
14
|
Raigarh
|
CH-13-005-038-001/318 (KALMI)
|
3313005000NRG23140320231021159
|
14/03/2023
|
Vidyadhar Lahre
|
3313005WL067625
|
Vidyadhar Lahre
|
00048
|
BKID0009425
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065539607
|
|
Vidyadhar Lahre
|
()
|
15
|
Raigarh
|
CH-13-005-038-001/459 (KALMI)
|
3313005000NRG23140320231021258
|
14/03/2023
|
SURENDRA SHARMA
|
3313005WL067625
|
SURENDRA SHARMA
|
00048
|
BKID0009425
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065539617
|
|
SURENDRA SHARMA
|
()
|
16
|
Raigarh
|
CH-13-005-038-001/459 (KALMI)
|
3313005000NRG23140320231021257
|
14/03/2023
|
SURENDRA SHARMA
|
3313005WL067625
|
SURENDRA SHARMA
|
00048
|
BKID0009425
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065539614
|
|
SURENDRA SHARMA
|
()
|
17
|
Raigarh
|
CH-13-005-038-001/459 (KALMI)
|
3313005000NRG23140320231021256
|
14/03/2023
|
SURENDRA SHARMA
|
3313005WL067625
|
SURENDRA SHARMA
|
00048
|
BKID0009425
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539618
|
|
SURENDRA SHARMA
|
()
|
18
|
Raigarh
|
CH-13-005-038-001/459 (KALMI)
|
3313005000NRG23140320231021255
|
14/03/2023
|
SURENDRA SHARMA
|
3313005WL067625
|
SURENDRA SHARMA
|
00048
|
BKID0009425
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539616
|
|
SURENDRA SHARMA
|
()
|
19
|
Raigarh
|
CH-13-005-038-001/459 (KALMI)
|
3313005000NRG23140320231021254
|
14/03/2023
|
SURENDRA SHARMA
|
3313005WL067625
|
SURENDRA SHARMA
|
00048
|
BKID0009425
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539615
|
|
SURENDRA SHARMA
|
()
|
20
|
Raigarh
|
CH-13-005-038-001/9102 (KALMI)
|
3313005000NRG23140320231021284
|
14/03/2023
|
lakeshwari
|
3313005WL067625
|
lakeshwari
|
00048
|
BKID0009425
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539609
|
|
lakeshwari
|
()
|
21
|
Raigarh
|
CH-13-005-038-001/9102 (KALMI)
|
3313005000NRG23140320231021283
|
14/03/2023
|
lakeshwari
|
3313005WL067625
|
lakeshwari
|
00048
|
BKID0009425
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065539611
|
|
lakeshwari
|
()
|
22
|
Raigarh
|
CH-13-005-038-001/9102 (KALMI)
|
3313005000NRG23140320231021282
|
14/03/2023
|
lakeshwari
|
3313005WL067625
|
lakeshwari
|
00048
|
BKID0009425
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539612
|
|
lakeshwari
|
()
|
23
|
Raigarh
|
CH-13-005-038-001/9102 (KALMI)
|
3313005000NRG23140320231021281
|
14/03/2023
|
lakeshwari
|
3313005WL067625
|
lakeshwari
|
00048
|
BKID0009425
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065539610
|
|
lakeshwari
|
()
|
24
|
Raigarh
|
CH-13-005-038-001/9102 (KALMI)
|
3313005000NRG23140320231021280
|
14/03/2023
|
lakeshwari
|
3313005WL067625
|
lakeshwari
|
00048
|
BKID0009425
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065539613
|
|
lakeshwari
|
()
|
25
|
Raigarh
|
CH-13-005-058-002/197 (TARAPUR)
|
3313005000NRG23140320231034866
|
14/03/2023
|
Vinod
|
3313005WL067800
|
Vinod
|
00048
|
BKID0009425
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065539606
|
|
Vinod
|
()
|
26
|
Raigarh
|
CH-13-005-058-002/197 (TARAPUR)
|
3313005000NRG23140320231035114
|
14/03/2023
|
Vinod
|
3313005WL067806
|
Vinod
|
00048
|
BKID0009425
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539605
|
|
Vinod
|
()
|
27
|
Raigarh
|
CH-13-005-058-002/197 (TARAPUR)
|
3313005000NRG23140320231035384
|
14/03/2023
|
Vinod
|
3313005WL067810
|
Vinod
|
00048
|
BKID0009425
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065539604
|
|
Vinod
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11832
|
11832
|
|
|
|
|
|
|
|
28
|
Raigarh
|
CH-13-005-013-001/25-A (DONGITRAI)
|
3313005000NRG23140320231018858
|
14/03/2023
|
GUDDI
|
3313005WL067611
|
GUDDI
|
00051
|
MAHB0001696
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065539283
|
|
GUDDI
|
()
|
29
|
Raigarh
|
CH-13-005-013-001/79 (DONGITRAI)
|
3313005000NRG23140320231018875
|
14/03/2023
|
ramkunwar
|
3313005WL067611
|
ramkunwar
|
00051
|
MAHB0001696
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065539285
|
|
ramkunwar
|
()
|
30
|
Raigarh
|
CH-13-005-013-001/79 (DONGITRAI)
|
3313005000NRG23140320231018874
|
14/03/2023
|
ramkunwar
|
3313005WL067611
|
ramkunwar
|
00051
|
MAHB0001696
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065539284
|
|
ramkunwar
|
()
|
31
|
Raigarh
|
CH-13-005-013-001/79 (DONGITRAI)
|
3313005000NRG23140320231018873
|
14/03/2023
|
ramkunwar
|
3313005WL067611
|
ramkunwar
|
00051
|
MAHB0001696
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065539352
|
|
ramkunwar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
32
|
Raigarh
|
CH-13-005-036-001/315 (GEJAMUDA)
|
3313005000NRG23140320231018998
|
14/03/2023
|
Devprasad
|
3313005WL067613
|
Devprasad
|
00078
|
CNRB0003329
|
408
|
408
|
Processed
|
24/03/2023
|
|
0065539488
|
|
Devprasad
|
()
|
33
|
Raigarh
|
CH-13-005-036-001/315 (GEJAMUDA)
|
3313005000NRG23140320231018996
|
14/03/2023
|
Devprasad
|
3313005WL067613
|
Devprasad
|
00078
|
CNRB0003329
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065539485
|
|
Devprasad
|
()
|
34
|
Raigarh
|
CH-13-005-036-001/315 (GEJAMUDA)
|
3313005000NRG23140320231018994
|
14/03/2023
|
Devprasad
|
3313005WL067613
|
Devprasad
|
00078
|
CNRB0003329
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065539487
|
|
Devprasad
|
()
|
35
|
Raigarh
|
CH-13-005-036-001/315 (GEJAMUDA)
|
3313005000NRG23140320231018992
|
14/03/2023
|
Devprasad
|
3313005WL067613
|
Devprasad
|
00078
|
CNRB0003329
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065539486
|
|
Devprasad
|
()
|
36
|
Raigarh
|
CH-13-005-036-001/315 (GEJAMUDA)
|
3313005000NRG23140320231018990
|
14/03/2023
|
Devprasad
|
3313005WL067613
|
Devprasad
|
00078
|
CNRB0003329
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065539484
|
|
Devprasad
|
()
|
37
|
Raigarh
|
CH-13-005-036-001/60 (GEJAMUDA)
|
3313005000NRG23140320231019036
|
14/03/2023
|
GANESH
|
3313005WL067613
|
GANESH
|
00078
|
CNRB0003329
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065539479
|
|
GANESH
|
()
|
38
|
Raigarh
|
CH-13-005-036-001/94 (GEJAMUDA)
|
3313005000NRG23140320231019057
|
14/03/2023
|
Neelu
|
3313005WL067613
|
Neelu
|
00078
|
CNRB0003329
|
615
|
615
|
Processed
|
24/03/2023
|
|
0065539480
|
|
Neelu
|
()
|
39
|
Raigarh
|
CH-13-005-036-001/94 (GEJAMUDA)
|
3313005000NRG23140320231019059
|
14/03/2023
|
Neelu
|
3313005WL067613
|
Neelu
|
00078
|
CNRB0003329
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065539481
|
|
Neelu
|
()
|
40
|
Raigarh
|
CH-13-005-036-001/94 (GEJAMUDA)
|
3313005000NRG23140320231019056
|
14/03/2023
|
NILKANTH SIDAR
|
3313005WL067613
|
NILKANTH SIDAR
|
00078
|
CNRB0003329
|
615
|
615
|
Processed
|
24/03/2023
|
|
0065539483
|
|
NILKANTH SIDAR
|
()
|
41
|
Raigarh
|
CH-13-005-036-001/94 (GEJAMUDA)
|
3313005000NRG23140320231019058
|
14/03/2023
|
NILKANTH SIDAR
|
3313005WL067613
|
NILKANTH SIDAR
|
00078
|
CNRB0003329
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065539482
|
|
NILKANTH SIDAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6738
|
6738
|
|
|
|
|
|
|
|
42
|
Raigarh
|
CH-13-005-054-001/412 (NANSIA)
|
3313005000NRG23140320231022635
|
14/03/2023
|
NUTAN PRASAD CHAKRPANI
|
3313005WL067644
|
NUTAN PRASAD CHAKRPANI
|
00078
|
CNRB0017850
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065539323
|
|
NUTAN PRASAD CHAKRPANI
|
()
|
43
|
Raigarh
|
CH-13-005-054-001/422 (NANSIA)
|
3313005000NRG23140320231022647
|
14/03/2023
|
ghurai
|
3313005WL067644
|
ghurai
|
00078
|
CNRB0017850
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065539476
|
|
ghurai
|
()
|
44
|
Raigarh
|
CH-13-005-054-001/422 (NANSIA)
|
3313005000NRG23140320231022645
|
14/03/2023
|
ghurai
|
3313005WL067644
|
ghurai
|
00078
|
CNRB0017850
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065539425
|
|
ghurai
|
()
|
45
|
Raigarh
|
CH-13-005-054-001/422 (NANSIA)
|
3313005000NRG23140320231022643
|
14/03/2023
|
ghurai
|
3313005WL067644
|
ghurai
|
00078
|
CNRB0017850
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065539478
|
|
ghurai
|
()
|
46
|
Raigarh
|
CH-13-005-054-001/422 (NANSIA)
|
3313005000NRG23140320231022641
|
14/03/2023
|
ghurai
|
3313005WL067644
|
ghurai
|
00078
|
CNRB0017850
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065539477
|
|
ghurai
|
()
|
47
|
Raigarh
|
CH-13-005-054-001/503 (NANSIA)
|
3313005000NRG23140320231022656
|
14/03/2023
|
Ukiya
|
3313005WL067644
|
Ukiya
|
00078
|
CNRB0017850
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065539424
|
|
Ukiya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
48
|
Raigarh
|
CH-13-005-006-002/3-D (BARLIA)
|
3313005000NRG23140320231021872
|
14/03/2023
|
NandKumar
|
3313005WL067628
|
NandKumar
|
00089
|
CBIN0280799
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539490
|
|
NandKumar
|
()
|
49
|
Raigarh
|
CH-13-005-006-002/3-D (BARLIA)
|
3313005000NRG23140320231021871
|
14/03/2023
|
NandKumar
|
3313005WL067628
|
NandKumar
|
00089
|
CBIN0280799
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539489
|
|
NandKumar
|
()
|
50
|
Raigarh
|
CH-13-005-006-002/4-C (BARLIA)
|
3313005000NRG23140320231036972
|
14/03/2023
|
anita chouhan
|
3313005WL067856
|
anita chouhan
|
00089
|
CBIN0280799
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539599
|
|
anita chouhan
|
()
|
51
|
Raigarh
|
CH-13-005-006-002/4-C (BARLIA)
|
3313005000NRG23140320231037013
|
14/03/2023
|
anita chouhan
|
3313005WL067858
|
anita chouhan
|
00089
|
CBIN0280799
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065539499
|
|
anita chouhan
|
()
|
52
|
Raigarh
|
CH-13-005-006-002/4-C (BARLIA)
|
3313005000NRG23140320231036740
|
14/03/2023
|
anita chouhan
|
3313005WL067847
|
anita chouhan
|
00089
|
CBIN0280799
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539601
|
|
anita chouhan
|
()
|
53
|
Raigarh
|
CH-13-005-006-002/4-C (BARLIA)
|
3313005000NRG23140320231036776
|
14/03/2023
|
anita chouhan
|
3313005WL067849
|
anita chouhan
|
00089
|
CBIN0280799
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539500
|
|
anita chouhan
|
()
|
54
|
Raigarh
|
CH-13-005-006-002/4-C (BARLIA)
|
3313005000NRG23140320231036797
|
14/03/2023
|
anita chouhan
|
3313005WL067851
|
anita chouhan
|
00089
|
CBIN0280799
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539600
|
|
anita chouhan
|
()
|
55
|
Raigarh
|
CH-13-005-006-002/499 (BARLIA)
|
3313005000NRG23140320231036798
|
14/03/2023
|
sumati yadav
|
3313005WL067851
|
sumati yadav
|
00089
|
CBIN0280799
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065539497
|
|
sumati yadav
|
()
|
56
|
Raigarh
|
CH-13-005-006-002/499 (BARLIA)
|
3313005000NRG23140320231036741
|
14/03/2023
|
sumati yadav
|
3313005WL067847
|
sumati yadav
|
00089
|
CBIN0280799
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539496
|
|
sumati yadav
|
()
|
57
|
Raigarh
|
CH-13-005-006-002/499 (BARLIA)
|
3313005000NRG23140320231036973
|
14/03/2023
|
sumati yadav
|
3313005WL067856
|
sumati yadav
|
00089
|
CBIN0280799
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539498
|
|
sumati yadav
|
()
|
58
|
Raigarh
|
CH-13-005-006-002/728 (BARLIA)
|
3313005000NRG23140320231021873
|
14/03/2023
|
dhansay kalanga
|
3313005WL067628
|
dhansay kalanga
|
00089
|
CBIN0280799
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539602
|
|
dhansay kalanga
|
()
|
59
|
Raigarh
|
CH-13-005-006-002/852 (BARLIA)
|
3313005000NRG23140320231036975
|
14/03/2023
|
mohanmati chauhan
|
3313005WL067856
|
mohanmati chauhan
|
00089
|
CBIN0280799
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065539493
|
|
mohanmati chauhan
|
()
|
60
|
Raigarh
|
CH-13-005-006-002/852 (BARLIA)
|
3313005000NRG23140320231036743
|
14/03/2023
|
mohanmati chauhan
|
3313005WL067847
|
mohanmati chauhan
|
00089
|
CBIN0280799
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065539495
|
|
mohanmati chauhan
|
()
|
61
|
Raigarh
|
CH-13-005-006-002/852 (BARLIA)
|
3313005000NRG23140320231036778
|
14/03/2023
|
mohanmati chauhan
|
3313005WL067849
|
mohanmati chauhan
|
00089
|
CBIN0280799
|
408
|
408
|
Processed
|
24/03/2023
|
|
0065539492
|
|
mohanmati chauhan
|
()
|
62
|
Raigarh
|
CH-13-005-006-002/852 (BARLIA)
|
3313005000NRG23140320231036800
|
14/03/2023
|
mohanmati chauhan
|
3313005WL067851
|
mohanmati chauhan
|
00089
|
CBIN0280799
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539494
|
|
mohanmati chauhan
|
()
|
63
|
Raigarh
|
CH-13-005-006-003/1-B (BARLIA)
|
3313005000NRG23140320231021577
|
14/03/2023
|
NEELA KHADIYA
|
3313005WL067627
|
NEELA KHADIYA
|
00089
|
CBIN0280799
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065539317
|
|
NEELA KHADIYA
|
()
|
64
|
Raigarh
|
CH-13-005-006-003/1-B (BARLIA)
|
3313005000NRG23140320231021576
|
14/03/2023
|
NEELA KHADIYA
|
3313005WL067627
|
NEELA KHADIYA
|
00089
|
CBIN0280799
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065539316
|
|
NEELA KHADIYA
|
()
|
65
|
Raigarh
|
CH-13-005-006-003/372 (BARLIA)
|
3313005000NRG23140320231021879
|
14/03/2023
|
SANJAY KHADIYA
|
3313005WL067628
|
SANJAY KHADIYA
|
00089
|
CBIN0280799
|
102
|
102
|
Processed
|
24/03/2023
|
|
0065539603
|
|
SANJAY KHADIYA
|
()
|
66
|
Raigarh
|
CH-13-005-006-003/5-D (BARLIA)
|
3313005000NRG23140320231021882
|
14/03/2023
|
rakhilal
|
3313005WL067628
|
rakhilal
|
00089
|
CBIN0280799
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539319
|
|
rakhilal
|
()
|
67
|
Raigarh
|
CH-13-005-006-003/5-D (BARLIA)
|
3313005000NRG23140320231021881
|
14/03/2023
|
rakhilal
|
3313005WL067628
|
rakhilal
|
00089
|
CBIN0280799
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539320
|
|
rakhilal
|
()
|
68
|
Raigarh
|
CH-13-005-006-003/5-D (BARLIA)
|
3313005000NRG23140320231021880
|
14/03/2023
|
rakhilal
|
3313005WL067628
|
rakhilal
|
00089
|
CBIN0280799
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539321
|
|
rakhilal
|
()
|
69
|
Raigarh
|
CH-13-005-006-003/5-D (BARLIA)
|
3313005000NRG23140320231021977
|
14/03/2023
|
rakhilal
|
3313005WL067634
|
rakhilal
|
00089
|
CBIN0280799
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539318
|
|
rakhilal
|
()
|
70
|
Raigarh
|
CH-13-005-006-003/6-B (BARLIA)
|
3313005000NRG23140320231021929
|
14/03/2023
|
panchanan khadiya
|
3313005WL067630
|
panchanan khadiya
|
00089
|
CBIN0280799
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539491
|
|
panchanan khadiya
|
()
|
71
|
Raigarh
|
CH-13-005-006-003/7 (BARLIA)
|
3313005000NRG23140320231021889
|
14/03/2023
|
DHANESH KHADIYA
|
3313005WL067628
|
DHANESH KHADIYA
|
00089
|
CBIN0280799
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065539315
|
|
DHANESH KHADIYA
|
()
|
72
|
Raigarh
|
CH-13-005-049-001/232 (KOLAIBAHAL)
|
3313005000NRG23140320231023115
|
14/03/2023
|
NAKUL KUMAR SIDAR
|
3313005WL067651
|
NAKUL KUMAR SIDAR
|
00089
|
CBIN0280799
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065539322
|
|
NAKUL KUMAR SIDAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24582
|
24582
|
|
|
|
|
|
|
|
73
|
Raigarh
|
CH-13-005-005-004/48-A (NAWAGAON)
|
3313005000NRG23140320231019698
|
14/03/2023
|
Radha
|
3313005WL067620
|
Radha
|
00093
|
CRGB0000806
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065539324
|
|
Radha
|
()
|
74
|
Raigarh
|
CH-13-005-009-001/110-A (JHARGUDA)
|
3313005000NRG23140320231019717
|
14/03/2023
|
BELMATI YADAV
|
3313005WL067620
|
BELMATI YADAV
|
00093
|
CRGB0000806
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065539379
|
|
BELMATI YADAV
|
()
|
75
|
Raigarh
|
CH-13-005-009-001/115 (JHARGUDA)
|
3313005000NRG23140320231019721
|
14/03/2023
|
laxmi
|
3313005WL067620
|
laxmi
|
00093
|
CRGB0000806
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065539408
|
|
laxmi
|
()
|
76
|
Raigarh
|
CH-13-005-009-001/115 (JHARGUDA)
|
3313005000NRG23140320231019720
|
14/03/2023
|
laxmi
|
3313005WL067620
|
laxmi
|
00093
|
CRGB0000806
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065539409
|
|
laxmi
|
()
|
77
|
Raigarh
|
CH-13-005-009-001/86 (JHARGUDA)
|
3313005000NRG23140320231019792
|
14/03/2023
|
HEERADHAR
|
3313005WL067620
|
HEERADHAR
|
00093
|
CRGB0000806
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065539376
|
|
HEERADHAR
|
()
|
78
|
Raigarh
|
CH-13-005-009-001/86 (JHARGUDA)
|
3313005000NRG23140320231019790
|
14/03/2023
|
HEERADHAR
|
3313005WL067620
|
HEERADHAR
|
00093
|
CRGB0000806
|
408
|
408
|
Processed
|
24/03/2023
|
|
0065539325
|
|
HEERADHAR
|
()
|
79
|
Raigarh
|
CH-13-005-009-003/20 (JHARGUDA)
|
3313005000NRG23140320231019922
|
14/03/2023
|
Basanti
|
3313005WL067620
|
Basanti
|
00093
|
CRGB0000806
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065539380
|
|
Basanti
|
()
|
80
|
Raigarh
|
CH-13-005-009-003/26 (JHARGUDA)
|
3313005000NRG23140320231019954
|
14/03/2023
|
KACHARA
|
3313005WL067620
|
KACHARA
|
00093
|
CRGB0000806
|
408
|
408
|
Processed
|
24/03/2023
|
|
0065539421
|
|
KACHARA
|
()
|
81
|
Raigarh
|
CH-13-005-009-003/26 (JHARGUDA)
|
3313005000NRG23140320231019952
|
14/03/2023
|
KACHARA
|
3313005WL067620
|
KACHARA
|
00093
|
CRGB0000806
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065539419
|
|
KACHARA
|
()
|
82
|
Raigarh
|
CH-13-005-009-003/26 (JHARGUDA)
|
3313005000NRG23140320231019950
|
14/03/2023
|
KACHARA
|
3313005WL067620
|
KACHARA
|
00093
|
CRGB0000806
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065539422
|
|
KACHARA
|
()
|
83
|
Raigarh
|
CH-13-005-009-003/26 (JHARGUDA)
|
3313005000NRG23140320231019948
|
14/03/2023
|
KACHARA
|
3313005WL067620
|
KACHARA
|
00093
|
CRGB0000806
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065539423
|
|
KACHARA
|
()
|
84
|
Raigarh
|
CH-13-005-009-003/26 (JHARGUDA)
|
3313005000NRG23140320231019944
|
14/03/2023
|
KACHARA
|
3313005WL067620
|
KACHARA
|
00093
|
CRGB0000806
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065539418
|
|
KACHARA
|
()
|
85
|
Raigarh
|
CH-13-005-009-003/26 (JHARGUDA)
|
3313005000NRG23140320231019942
|
14/03/2023
|
KACHARA
|
3313005WL067620
|
KACHARA
|
00093
|
CRGB0000806
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065539420
|
|
KACHARA
|
()
|
86
|
Raigarh
|
CH-13-005-085-001/195 (REGADA)
|
3313005000NRG23140320231031256
|
14/03/2023
|
Shakuntala
|
3313005WL067733
|
Shakuntala
|
00093
|
CRGB0000806
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065539378
|
|
Shakuntala
|
()
|
87
|
Raigarh
|
CH-13-005-085-001/195 (REGADA)
|
3313005000NRG23140320231031257
|
14/03/2023
|
Shakuntala
|
3313005WL067733
|
Shakuntala
|
00093
|
CRGB0000806
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065539377
|
|
Shakuntala
|
()
|
88
|
Raigarh
|
CH-13-005-085-001/413 (REGADA)
|
3313005000NRG23140320231031781
|
14/03/2023
|
DHANARAM TOPPO
|
3313005WL067737
|
DHANARAM TOPPO
|
00093
|
CRGB0000806
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539416
|
|
DHANARAM TOPPO
|
()
|
89
|
Raigarh
|
CH-13-005-085-001/413 (REGADA)
|
3313005000NRG23140320231031784
|
14/03/2023
|
DHANARAM TOPPO
|
3313005WL067737
|
DHANARAM TOPPO
|
00093
|
CRGB0000806
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539415
|
|
DHANARAM TOPPO
|
()
|
90
|
Raigarh
|
CH-13-005-085-001/413 (REGADA)
|
3313005000NRG23140320231031787
|
14/03/2023
|
DHANARAM TOPPO
|
3313005WL067737
|
DHANARAM TOPPO
|
00093
|
CRGB0000806
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539414
|
|
DHANARAM TOPPO
|
()
|
91
|
Raigarh
|
CH-13-005-085-001/413 (REGADA)
|
3313005000NRG23140320231031790
|
14/03/2023
|
DHANARAM TOPPO
|
3313005WL067737
|
DHANARAM TOPPO
|
00093
|
CRGB0000806
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539417
|
|
DHANARAM TOPPO
|
()
|
92
|
Raigarh
|
CH-13-005-085-001/413 (REGADA)
|
3313005000NRG23140320231031793
|
14/03/2023
|
DHANARAM TOPPO
|
3313005WL067737
|
DHANARAM TOPPO
|
00093
|
CRGB0000806
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539413
|
|
DHANARAM TOPPO
|
()
|
93
|
Raigarh
|
CH-13-005-085-001/557 (REGADA)
|
3313005000NRG23140320231031842
|
14/03/2023
|
shekh ajaj
|
3313005WL067737
|
shekh ajaj
|
00093
|
CRGB0000806
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065539410
|
|
shekh ajaj
|
()
|
94
|
Raigarh
|
CH-13-005-085-001/557 (REGADA)
|
3313005000NRG23140320231031843
|
14/03/2023
|
shekh ajaj
|
3313005WL067737
|
shekh ajaj
|
00093
|
CRGB0000806
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539412
|
|
shekh ajaj
|
()
|
95
|
Raigarh
|
CH-13-005-085-001/557 (REGADA)
|
3313005000NRG23140320231031844
|
14/03/2023
|
shekh ajaj
|
3313005WL067737
|
shekh ajaj
|
00093
|
CRGB0000806
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539411
|
|
shekh ajaj
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
96
|
Raigarh
|
CH-13-005-001-001/122 (GERWANI)
|
3313005000NRG23140320231019119
|
14/03/2023
|
MEGHNATH
|
3313005WL067615
|
MEGHNATH
|
00093
|
CRGB0000813
|
102
|
102
|
Processed
|
24/03/2023
|
|
0065539346
|
|
MEGHNATH
|
()
|
97
|
Raigarh
|
CH-13-005-001-001/122 (GERWANI)
|
3313005000NRG23140320231019117
|
14/03/2023
|
MEGHNATH
|
3313005WL067615
|
MEGHNATH
|
00093
|
CRGB0000813
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539348
|
|
MEGHNATH
|
()
|
98
|
Raigarh
|
CH-13-005-001-001/122 (GERWANI)
|
3313005000NRG23140320231019115
|
14/03/2023
|
MEGHNATH
|
3313005WL067615
|
MEGHNATH
|
00093
|
CRGB0000813
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539347
|
|
MEGHNATH
|
()
|
99
|
Raigarh
|
CH-13-005-003-001/31 (LAKHA)
|
3313005000NRG23140320231032065
|
14/03/2023
|
ARUN NISHAD
|
3313005WL067746
|
ARUN NISHAD
|
00093
|
CRGB0000813
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065539345
|
|
ARUN NISHAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3366
|
3366
|
|
|
|
|
|
|
|
100
|
Raigarh
|
CH-13-005-010-001/10 (PARSADA)
|
3313005000NRG23140320231031095
|
14/03/2023
|
Lilatri
|
3313005WL067730
|
Lilatri
|
00093
|
CRGB0000821
|
408
|
408
|
Processed
|
24/03/2023
|
|
0065539383
|
|
Lilatri
|
()
|
101
|
Raigarh
|
CH-13-005-010-001/223 (PARSADA)
|
3313005000NRG23140320231031138
|
14/03/2023
|
REWTI RATHIYA
|
3313005WL067730
|
REWTI RATHIYA
|
00093
|
CRGB0000821
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539342
|
|
REWTI RATHIYA
|
()
|
102
|
Raigarh
|
CH-13-005-010-001/223 (PARSADA)
|
3313005000NRG23140320231031211
|
14/03/2023
|
REWTI RATHIYA
|
3313005WL067732
|
REWTI RATHIYA
|
00093
|
CRGB0000821
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065539341
|
|
REWTI RATHIYA
|
()
|
103
|
Raigarh
|
CH-13-005-010-001/35 (PARSADA)
|
3313005000NRG23140320231022729
|
14/03/2023
|
CHAMAR
|
3313005WL067648
|
CHAMAR
|
00093
|
CRGB0000821
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065539381
|
|
CHAMAR
|
()
|
104
|
Raigarh
|
CH-13-005-010-001/35 (PARSADA)
|
3313005000NRG23140320231022728
|
14/03/2023
|
CHAMAR
|
3313005WL067648
|
CHAMAR
|
00093
|
CRGB0000821
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539382
|
|
CHAMAR
|
()
|
105
|
Raigarh
|
CH-13-005-010-002/17 (PARSADA)
|
3313005000NRG23140320231032469
|
14/03/2023
|
Rajkumar
|
3313005WL067761
|
Rajkumar
|
00093
|
CRGB0000821
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539386
|
|
Rajkumar
|
()
|
106
|
Raigarh
|
CH-13-005-010-002/48 (PARSADA)
|
3313005000NRG23140320231032496
|
14/03/2023
|
sihattar
|
3313005WL067761
|
sihattar
|
00093
|
CRGB0000821
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539384
|
|
sihattar
|
()
|
107
|
Raigarh
|
CH-13-005-011-002/225 (KUSHWABAHARI)
|
3313005000NRG23140320231032505
|
14/03/2023
|
ratankuwar
|
3313005WL067761
|
ratankuwar
|
00093
|
CRGB0000821
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539385
|
|
ratankuwar
|
()
|
108
|
Raigarh
|
CH-13-005-011-002/262 (KUSHWABAHARI)
|
3313005000NRG23140320231032508
|
14/03/2023
|
MANBODHAN RATHIYA
|
3313005WL067761
|
MANBODHAN RATHIYA
|
00093
|
CRGB0000821
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539344
|
|
MANBODHAN RATHIYA
|
()
|
109
|
Raigarh
|
CH-13-005-013-002/203 (DONGITRAI)
|
3313005000NRG23140320231018878
|
14/03/2023
|
Narmad
|
3313005WL067611
|
Narmad
|
00093
|
CRGB0000821
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065539343
|
|
Narmad
|
()
|
110
|
Raigarh
|
CH-13-005-036-001/321 (GEJAMUDA)
|
3313005000NRG23140320231019017
|
14/03/2023
|
Reena
|
3313005WL067613
|
Reena
|
00093
|
CRGB0000821
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065539387
|
|
Reena
|
()
|
111
|
Raigarh
|
CH-13-005-036-001/321 (GEJAMUDA)
|
3313005000NRG23140320231019013
|
14/03/2023
|
Reena
|
3313005WL067613
|
Reena
|
00093
|
CRGB0000821
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065539388
|
|
Reena
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
112
|
Raigarh
|
CH-13-005-018-001/464-A (KASHICHUNWA)
|
3313005000NRG23140320231021054
|
14/03/2023
|
Kheer Kumari Ratre
|
3313005WL067624
|
Kheer Kumari Ratre
|
00093
|
CRGB0000822
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065539275
|
|
Kheer Kumari Ratre
|
()
|
113
|
Raigarh
|
CH-13-005-042-001/464 (DHANAGAR)
|
3313005000NRG23140320231018772
|
14/03/2023
|
Sohan
|
3313005WL067609
|
Sohan
|
00093
|
CRGB0000822
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065539222
|
|
Sohan
|
()
|
114
|
Raigarh
|
CH-13-005-042-001/464 (DHANAGAR)
|
3313005000NRG23140320231018770
|
14/03/2023
|
Sohan
|
3313005WL067609
|
Sohan
|
00093
|
CRGB0000822
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065539223
|
|
Sohan
|
()
|
115
|
Raigarh
|
CH-13-005-042-001/731-A (DHANAGAR)
|
3313005000NRG23140320231018805
|
14/03/2023
|
Kanhaiya chouhan
|
3313005WL067609
|
Kanhaiya chouhan
|
00093
|
CRGB0000822
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539219
|
|
Kanhaiya chouhan
|
()
|
116
|
Raigarh
|
CH-13-005-042-001/731-A (DHANAGAR)
|
3313005000NRG23140320231018804
|
14/03/2023
|
Kanhaiya chouhan
|
3313005WL067609
|
Kanhaiya chouhan
|
00093
|
CRGB0000822
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065539221
|
|
Kanhaiya chouhan
|
()
|
117
|
Raigarh
|
CH-13-005-042-001/731-A (DHANAGAR)
|
3313005000NRG23140320231018803
|
14/03/2023
|
Kanhaiya chouhan
|
3313005WL067609
|
Kanhaiya chouhan
|
00093
|
CRGB0000822
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065539218
|
|
Kanhaiya chouhan
|
()
|
118
|
Raigarh
|
CH-13-005-042-001/731-A (DHANAGAR)
|
3313005000NRG23140320231018802
|
14/03/2023
|
Kanhaiya chouhan
|
3313005WL067609
|
Kanhaiya chouhan
|
00093
|
CRGB0000822
|
408
|
408
|
Processed
|
24/03/2023
|
|
0065539220
|
|
Kanhaiya chouhan
|
()
|
119
|
Raigarh
|
CH-13-005-042-001/914 (DHANAGAR)
|
3313005000NRG23140320231018810
|
14/03/2023
|
Ghurai bai
|
3313005WL067609
|
Ghurai bai
|
00093
|
CRGB0000822
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065539632
|
|
Ghurai bai
|
()
|
120
|
Raigarh
|
CH-13-005-043-001/292 (JORAPALI)
|
3313005000NRG23140320231032188
|
14/03/2023
|
Malti Chouhan
|
3313005WL067751
|
Malti Chouhan
|
00093
|
CRGB0000822
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539225
|
|
Malti Chouhan
|
()
|
121
|
Raigarh
|
CH-13-005-043-001/292 (JORAPALI)
|
3313005000NRG23140320231032189
|
14/03/2023
|
Malti Chouhan
|
3313005WL067751
|
Malti Chouhan
|
00093
|
CRGB0000822
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539224
|
|
Malti Chouhan
|
()
|
122
|
Raigarh
|
CH-13-005-043-001/322 (JORAPALI)
|
3313005000NRG23140320231020216
|
14/03/2023
|
tarabai
|
3313005WL067621
|
tarabai
|
00093
|
CRGB0000822
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065539389
|
|
tarabai
|
()
|
123
|
Raigarh
|
CH-13-005-043-001/76 (JORAPALI)
|
3313005000NRG23140320231020269
|
14/03/2023
|
kirti
|
3313005WL067621
|
kirti
|
00093
|
CRGB0000822
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065539274
|
|
kirti
|
()
|
124
|
Raigarh
|
CH-13-005-043-001/76 (JORAPALI)
|
3313005000NRG23140320231020268
|
14/03/2023
|
kirti
|
3313005WL067621
|
kirti
|
00093
|
CRGB0000822
|
408
|
408
|
Processed
|
24/03/2023
|
|
0065539273
|
|
kirti
|
()
|
125
|
Raigarh
|
CH-13-005-043-001/76 (JORAPALI)
|
3313005000NRG23140320231020267
|
14/03/2023
|
kirti
|
3313005WL067621
|
kirti
|
00093
|
CRGB0000822
|
408
|
408
|
Processed
|
24/03/2023
|
|
0065539272
|
|
kirti
|
()
|
126
|
Raigarh
|
CH-13-005-054-001/515 (NANSIA)
|
3313005000NRG23140320231022658
|
14/03/2023
|
Chandu Lal Uraon
|
3313005WL067644
|
Chandu Lal Uraon
|
00093
|
CRGB0000822
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065539326
|
|
Chandu Lal Uraon
|
()
|
127
|
Raigarh
|
CH-13-005-054-001/515 (NANSIA)
|
3313005000NRG23140320231022593
|
14/03/2023
|
Chandu Lal Uraon
|
3313005WL067643
|
Chandu Lal Uraon
|
00093
|
CRGB0000822
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065539327
|
|
Chandu Lal Uraon
|
()
|
128
|
Raigarh
|
CH-13-005-054-001/515 (NANSIA)
|
3313005000NRG23140320231022592
|
14/03/2023
|
Chandu Lal Uraon
|
3313005WL067643
|
Chandu Lal Uraon
|
00093
|
CRGB0000822
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065539328
|
|
Chandu Lal Uraon
|
()
|
129
|
Raigarh
|
CH-13-005-054-001/515 (NANSIA)
|
3313005000NRG23140320231022591
|
14/03/2023
|
Chandu Lal Uraon
|
3313005WL067643
|
Chandu Lal Uraon
|
00093
|
CRGB0000822
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065539329
|
|
Chandu Lal Uraon
|
()
|
130
|
Raigarh
|
CH-13-005-054-001/515 (NANSIA)
|
3313005000NRG23140320231022590
|
14/03/2023
|
Chandu Lal Uraon
|
3313005WL067643
|
Chandu Lal Uraon
|
00093
|
CRGB0000822
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539330
|
|
Chandu Lal Uraon
|
()
|
131
|
Raigarh
|
CH-13-005-054-001/515 (NANSIA)
|
3313005000NRG23140320231022589
|
14/03/2023
|
Chandu Lal Uraon
|
3313005WL067643
|
Chandu Lal Uraon
|
00093
|
CRGB0000822
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539331
|
|
Chandu Lal Uraon
|
()
|
132
|
Raigarh
|
CH-13-005-058-002/154 (TARAPUR)
|
3313005000NRG23140320231035092
|
14/03/2023
|
RAJKUMAR
|
3313005WL067806
|
RAJKUMAR
|
00093
|
CRGB0000822
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539227
|
|
RAJKUMAR
|
()
|
133
|
Raigarh
|
CH-13-005-058-002/154 (TARAPUR)
|
3313005000NRG23140320231035360
|
14/03/2023
|
RAJKUMAR
|
3313005WL067810
|
RAJKUMAR
|
00093
|
CRGB0000822
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065539228
|
|
RAJKUMAR
|
()
|
134
|
Raigarh
|
CH-13-005-058-002/154 (TARAPUR)
|
3313005000NRG23140320231034847
|
14/03/2023
|
RAJKUMAR
|
3313005WL067800
|
RAJKUMAR
|
00093
|
CRGB0000822
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539226
|
|
RAJKUMAR
|
()
|
135
|
Raigarh
|
CH-13-005-058-002/17 (TARAPUR)
|
3313005000NRG23140320231035363
|
14/03/2023
|
SHANKAR
|
3313005WL067810
|
SHANKAR
|
00093
|
CRGB0000822
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065539694
|
|
SHANKAR
|
()
|
136
|
Raigarh
|
CH-13-005-058-002/17 (TARAPUR)
|
3313005000NRG23140320231035095
|
14/03/2023
|
SHANKAR
|
3313005WL067806
|
SHANKAR
|
00093
|
CRGB0000822
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539693
|
|
SHANKAR
|
()
|
137
|
Raigarh
|
CH-13-005-058-002/194 (TARAPUR)
|
3313005000NRG23140320231035107
|
14/03/2023
|
padman Chouhan
|
3313005WL067806
|
padman Chouhan
|
00093
|
CRGB0000822
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539276
|
|
padman Chouhan
|
()
|
138
|
Raigarh
|
CH-13-005-058-002/194 (TARAPUR)
|
3313005000NRG23140320231035377
|
14/03/2023
|
padman Chouhan
|
3313005WL067810
|
padman Chouhan
|
00093
|
CRGB0000822
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065539286
|
|
padman Chouhan
|
()
|
139
|
Raigarh
|
CH-13-005-058-002/194 (TARAPUR)
|
3313005000NRG23140320231034860
|
14/03/2023
|
padman Chouhan
|
3313005WL067800
|
padman Chouhan
|
00093
|
CRGB0000822
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065539287
|
|
padman Chouhan
|
()
|
140
|
Raigarh
|
CH-13-005-058-002/194-A (TARAPUR)
|
3313005000NRG23140320231034862
|
14/03/2023
|
madan Chouhan
|
3313005WL067800
|
madan Chouhan
|
00093
|
CRGB0000822
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065539231
|
|
madan Chouhan
|
()
|
141
|
Raigarh
|
CH-13-005-058-002/194-A (TARAPUR)
|
3313005000NRG23140320231035379
|
14/03/2023
|
madan Chouhan
|
3313005WL067810
|
madan Chouhan
|
00093
|
CRGB0000822
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065539229
|
|
madan Chouhan
|
()
|
142
|
Raigarh
|
CH-13-005-058-002/194-A (TARAPUR)
|
3313005000NRG23140320231035109
|
14/03/2023
|
madan Chouhan
|
3313005WL067806
|
madan Chouhan
|
00093
|
CRGB0000822
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539230
|
|
madan Chouhan
|
()
|
143
|
Raigarh
|
CH-13-005-058-002/195 (TARAPUR)
|
3313005000NRG23140320231035111
|
14/03/2023
|
Jamuna
|
3313005WL067806
|
Jamuna
|
00093
|
CRGB0000822
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539233
|
|
Jamuna
|
()
|
144
|
Raigarh
|
CH-13-005-058-002/195 (TARAPUR)
|
3313005000NRG23140320231035381
|
14/03/2023
|
Jamuna
|
3313005WL067810
|
Jamuna
|
00093
|
CRGB0000822
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065539234
|
|
Jamuna
|
()
|
145
|
Raigarh
|
CH-13-005-058-002/195 (TARAPUR)
|
3313005000NRG23140320231034864
|
14/03/2023
|
Jamuna
|
3313005WL067800
|
Jamuna
|
00093
|
CRGB0000822
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065539232
|
|
Jamuna
|
()
|
146
|
Raigarh
|
CH-13-005-058-002/258 (TARAPUR)
|
3313005000NRG23140320231035139
|
14/03/2023
|
Lalit Sidar
|
3313005WL067806
|
Lalit Sidar
|
00093
|
CRGB0000822
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539270
|
|
Lalit Sidar
|
()
|
147
|
Raigarh
|
CH-13-005-058-002/258 (TARAPUR)
|
3313005000NRG23140320231034889
|
14/03/2023
|
Lalit Sidar
|
3313005WL067800
|
Lalit Sidar
|
00093
|
CRGB0000822
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539271
|
|
Lalit Sidar
|
()
|
148
|
Raigarh
|
CH-13-005-058-002/258 (TARAPUR)
|
3313005000NRG23140320231035405
|
14/03/2023
|
Lalit Sidar
|
3313005WL067810
|
Lalit Sidar
|
00093
|
CRGB0000822
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065539269
|
|
Lalit Sidar
|
()
|
149
|
Raigarh
|
CH-13-005-058-002/263 (TARAPUR)
|
3313005000NRG23140320231035416
|
14/03/2023
|
Hem Kumari Sidar
|
3313005WL067810
|
Hem Kumari Sidar
|
00093
|
CRGB0000822
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065539551
|
|
Hem Kumari Sidar
|
()
|
150
|
Raigarh
|
CH-13-005-058-002/263 (TARAPUR)
|
3313005000NRG23140320231034900
|
14/03/2023
|
Hem Kumari Sidar
|
3313005WL067800
|
Hem Kumari Sidar
|
00093
|
CRGB0000822
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539553
|
|
Hem Kumari Sidar
|
()
|
151
|
Raigarh
|
CH-13-005-058-002/263 (TARAPUR)
|
3313005000NRG23140320231035150
|
14/03/2023
|
Hem Kumari Sidar
|
3313005WL067806
|
Hem Kumari Sidar
|
00093
|
CRGB0000822
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539552
|
|
Hem Kumari Sidar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33864
|
33864
|
|
|
|
|
|
|
|
152
|
Raigarh
|
CH-13-005-048-001/60 (MANWAPALI)
|
3313005000NRG23140320231022445
|
14/03/2023
|
bhugdev
|
3313005WL067642
|
bhugdev
|
00093
|
CRGB0000826
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065539183
|
|
bhugdev
|
()
|
153
|
Raigarh
|
CH-13-005-048-001/60 (MANWAPALI)
|
3313005000NRG23140320231022444
|
14/03/2023
|
bhugdev
|
3313005WL067642
|
bhugdev
|
00093
|
CRGB0000826
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065539182
|
|
bhugdev
|
()
|
154
|
Raigarh
|
CH-13-005-048-001/60 (MANWAPALI)
|
3313005000NRG23140320231022443
|
14/03/2023
|
bhugdev
|
3313005WL067642
|
bhugdev
|
00093
|
CRGB0000826
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065539185
|
|
bhugdev
|
()
|
155
|
Raigarh
|
CH-13-005-048-001/60 (MANWAPALI)
|
3313005000NRG23140320231022442
|
14/03/2023
|
bhugdev
|
3313005WL067642
|
bhugdev
|
00093
|
CRGB0000826
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065539184
|
|
bhugdev
|
()
|
156
|
Raigarh
|
CH-13-005-063-001/47-A (JURDA)
|
3313005000NRG23140320231020315
|
14/03/2023
|
subhash
|
3313005WL067622
|
subhash
|
00093
|
CRGB0000826
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065539178
|
|
subhash
|
()
|
157
|
Raigarh
|
CH-13-005-065-001/126 (MAHAPALLI)
|
3313005000NRG23140320231022297
|
14/03/2023
|
Sushant
|
3313005WL067639
|
Sushant
|
00093
|
CRGB0000826
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065539164
|
|
Sushant
|
()
|
158
|
Raigarh
|
CH-13-005-065-001/126 (MAHAPALLI)
|
3313005000NRG23140320231022296
|
14/03/2023
|
Sushant
|
3313005WL067639
|
Sushant
|
00093
|
CRGB0000826
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065539165
|
|
Sushant
|
()
|
159
|
Raigarh
|
CH-13-005-065-001/593 (MAHAPALLI)
|
3313005000NRG23140320231022345
|
14/03/2023
|
PRAMODINI RATHIA
|
3313005WL067639
|
PRAMODINI RATHIA
|
00093
|
CRGB0000826
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065539172
|
|
PRAMODINI RATHIA
|
()
|
160
|
Raigarh
|
CH-13-005-065-001/593 (MAHAPALLI)
|
3313005000NRG23140320231022344
|
14/03/2023
|
PRAMODINI RATHIA
|
3313005WL067639
|
PRAMODINI RATHIA
|
00093
|
CRGB0000826
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065539171
|
|
PRAMODINI RATHIA
|
()
|
161
|
Raigarh
|
CH-13-005-065-001/617 (MAHAPALLI)
|
3313005000NRG23140320231022350
|
14/03/2023
|
Vrindavati
|
3313005WL067639
|
Vrindavati
|
00093
|
CRGB0000826
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065539163
|
|
Vrindavati
|
()
|
162
|
Raigarh
|
CH-13-005-065-001/702 (MAHAPALLI)
|
3313005000NRG23140320231022356
|
14/03/2023
|
NOSO
|
3313005WL067639
|
NOSO
|
00093
|
CRGB0000826
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065539167
|
|
NOSO
|
()
|
163
|
Raigarh
|
CH-13-005-065-001/702 (MAHAPALLI)
|
3313005000NRG23140320231022355
|
14/03/2023
|
NOSO
|
3313005WL067639
|
NOSO
|
00093
|
CRGB0000826
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065539166
|
|
NOSO
|
()
|
164
|
Raigarh
|
CH-13-005-065-001/79 (MAHAPALLI)
|
3313005000NRG23140320231022373
|
14/03/2023
|
Ranjeeta Sidar
|
3313005WL067639
|
Ranjeeta Sidar
|
00093
|
CRGB0000826
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539136
|
|
Ranjeeta Sidar
|
()
|
165
|
Raigarh
|
CH-13-005-065-001/79 (MAHAPALLI)
|
3313005000NRG23140320231022372
|
14/03/2023
|
Ranjeeta Sidar
|
3313005WL067639
|
Ranjeeta Sidar
|
00093
|
CRGB0000826
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065539137
|
|
Ranjeeta Sidar
|
()
|
166
|
Raigarh
|
CH-13-005-066-001/326 (KUKURDA)
|
3313005000NRG23140320231032097
|
14/03/2023
|
Tularam
|
3313005WL067747
|
Tularam
|
00093
|
CRGB0000826
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539177
|
|
Tularam
|
()
|
167
|
Raigarh
|
CH-13-005-075-001/108-A (LOING)
|
3313005000NRG23140320231022195
|
14/03/2023
|
membai
|
3313005WL067638
|
membai
|
00093
|
CRGB0000826
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065539214
|
|
membai
|
()
|
168
|
Raigarh
|
CH-13-005-075-001/108-A (LOING)
|
3313005000NRG23140320231022194
|
14/03/2023
|
membai
|
3313005WL067638
|
membai
|
00093
|
CRGB0000826
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065539215
|
|
membai
|
()
|
169
|
Raigarh
|
CH-13-005-075-001/108-A (LOING)
|
3313005000NRG23140320231022193
|
14/03/2023
|
membai
|
3313005WL067638
|
membai
|
00093
|
CRGB0000826
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065539216
|
|
membai
|
()
|
170
|
Raigarh
|
CH-13-005-075-001/108-A (LOING)
|
3313005000NRG23140320231022192
|
14/03/2023
|
membai
|
3313005WL067638
|
membai
|
00093
|
CRGB0000826
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065539217
|
|
membai
|
()
|
171
|
Raigarh
|
CH-13-005-075-001/108-A (LOING)
|
3313005000NRG23140320231022191
|
14/03/2023
|
membai
|
3313005WL067638
|
membai
|
00093
|
CRGB0000826
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065539242
|
|
membai
|
()
|
172
|
Raigarh
|
CH-13-005-075-001/901 (LOING)
|
3313005000NRG23140320231022226
|
14/03/2023
|
Nakul yadav
|
3313005WL067638
|
Nakul yadav
|
00093
|
CRGB0000826
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065539168
|
|
Nakul yadav
|
()
|
173
|
Raigarh
|
CH-13-005-075-001/901 (LOING)
|
3313005000NRG23140320231022223
|
14/03/2023
|
Nakul yadav
|
3313005WL067638
|
Nakul yadav
|
00093
|
CRGB0000826
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065539170
|
|
Nakul yadav
|
()
|
174
|
Raigarh
|
CH-13-005-075-001/901 (LOING)
|
3313005000NRG23140320231022220
|
14/03/2023
|
Nakul yadav
|
3313005WL067638
|
Nakul yadav
|
00093
|
CRGB0000826
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065539169
|
|
Nakul yadav
|
()
|
175
|
Raigarh
|
CH-13-005-075-001/918 (LOING)
|
3313005000NRG23140320231022234
|
14/03/2023
|
laxmi niashad
|
3313005WL067638
|
laxmi niashad
|
00093
|
CRGB0000826
|
204
|
204
|
Rejected
|
24/03/2023
|
|
0065539133
|
No Such Account
|
|
|
176
|
Raigarh
|
CH-13-005-075-001/918 (LOING)
|
3313005000NRG23140320231022233
|
14/03/2023
|
laxmi niashad
|
3313005WL067638
|
laxmi niashad
|
00093
|
CRGB0000826
|
204
|
204
|
Rejected
|
24/03/2023
|
|
0065539130
|
No Such Account
|
|
|
177
|
Raigarh
|
CH-13-005-075-001/918 (LOING)
|
3313005000NRG23140320231022147
|
14/03/2023
|
laxmi niashad
|
3313005WL067637
|
laxmi niashad
|
00093
|
CRGB0000826
|
204
|
204
|
Rejected
|
24/03/2023
|
|
0065539129
|
No Such Account
|
|
|
178
|
Raigarh
|
CH-13-005-075-001/918 (LOING)
|
3313005000NRG23140320231022146
|
14/03/2023
|
laxmi niashad
|
3313005WL067637
|
laxmi niashad
|
00093
|
CRGB0000826
|
204
|
204
|
Rejected
|
24/03/2023
|
|
0065539128
|
No Such Account
|
|
|
179
|
Raigarh
|
CH-13-005-075-001/918 (LOING)
|
3313005000NRG23140320231022145
|
14/03/2023
|
laxmi niashad
|
3313005WL067637
|
laxmi niashad
|
00093
|
CRGB0000826
|
612
|
612
|
Rejected
|
24/03/2023
|
|
0065539132
|
No Such Account
|
|
|
180
|
Raigarh
|
CH-13-005-075-001/918 (LOING)
|
3313005000NRG23140320231022144
|
14/03/2023
|
laxmi niashad
|
3313005WL067637
|
laxmi niashad
|
00093
|
CRGB0000826
|
204
|
204
|
Rejected
|
24/03/2023
|
|
0065539131
|
No Such Account
|
|
|
181
|
Raigarh
|
CH-13-005-075-001/943 (LOING)
|
3313005000NRG23140320231022153
|
14/03/2023
|
Nirmal satnami
|
3313005WL067637
|
Nirmal satnami
|
00093
|
CRGB0000826
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065539186
|
|
Nirmal satnami
|
()
|
182
|
Raigarh
|
CH-13-005-075-001/943 (LOING)
|
3313005000NRG23140320231022238
|
14/03/2023
|
Nirmal satnami
|
3313005WL067638
|
Nirmal satnami
|
00093
|
CRGB0000826
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539187
|
|
Nirmal satnami
|
()
|
183
|
Raigarh
|
CH-13-005-075-001/943 (LOING)
|
3313005000NRG23140320231022237
|
14/03/2023
|
Nirmal satnami
|
3313005WL067638
|
Nirmal satnami
|
00093
|
CRGB0000826
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065539213
|
|
Nirmal satnami
|
()
|
184
|
Raigarh
|
CH-13-005-075-001/956 (LOING)
|
3313005000NRG23140320231022256
|
14/03/2023
|
Prem Bai Nishad
|
3313005WL067638
|
Prem Bai Nishad
|
00093
|
CRGB0000826
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539134
|
|
Prem Bai Nishad
|
()
|
185
|
Raigarh
|
CH-13-005-075-001/956 (LOING)
|
3313005000NRG23140320231022251
|
14/03/2023
|
Prem Bai Nishad
|
3313005WL067638
|
Prem Bai Nishad
|
00093
|
CRGB0000826
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065539135
|
|
Prem Bai Nishad
|
()
|
186
|
Raigarh
|
CH-13-005-075-001/959 (LOING)
|
3313005000NRG23140320231022163
|
14/03/2023
|
Anjana Nishad
|
3313005WL067637
|
Anjana Nishad
|
00093
|
CRGB0000826
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065539181
|
|
Anjana Nishad
|
()
|
187
|
Raigarh
|
CH-13-005-075-001/959 (LOING)
|
3313005000NRG23140320231022162
|
14/03/2023
|
Anjana Nishad
|
3313005WL067637
|
Anjana Nishad
|
00093
|
CRGB0000826
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065539179
|
|
Anjana Nishad
|
()
|
188
|
Raigarh
|
CH-13-005-075-001/959 (LOING)
|
3313005000NRG23140320231022161
|
14/03/2023
|
Anjana Nishad
|
3313005WL067637
|
Anjana Nishad
|
00093
|
CRGB0000826
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065539180
|
|
Anjana Nishad
|
()
|
189
|
Raigarh
|
CH-13-005-075-001/967 (LOING)
|
3313005000NRG23140320231022171
|
14/03/2023
|
Harihar Chauhan
|
3313005WL067637
|
Harihar Chauhan
|
00093
|
CRGB0000826
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065539174
|
|
Harihar Chauhan
|
()
|
190
|
Raigarh
|
CH-13-005-075-001/967 (LOING)
|
3313005000NRG23140320231022170
|
14/03/2023
|
Harihar Chauhan
|
3313005WL067637
|
Harihar Chauhan
|
00093
|
CRGB0000826
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065539176
|
|
Harihar Chauhan
|
()
|
191
|
Raigarh
|
CH-13-005-075-001/967 (LOING)
|
3313005000NRG23140320231022169
|
14/03/2023
|
Harihar Chauhan
|
3313005WL067637
|
Harihar Chauhan
|
00093
|
CRGB0000826
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065539175
|
|
Harihar Chauhan
|
()
|
192
|
Raigarh
|
CH-13-005-075-001/967 (LOING)
|
3313005000NRG23140320231022262
|
14/03/2023
|
Harihar Chauhan
|
3313005WL067638
|
Harihar Chauhan
|
00093
|
CRGB0000826
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065539173
|
|
Harihar Chauhan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17748
|
17748
|
|
|
|
|
|
|
|
193
|
Raigarh
|
CH-13-005-039-001/143 (PANJHAR)
|
3313005000NRG23140320231030664
|
14/03/2023
|
Premo manjhi
|
3313005WL067729
|
Premo manjhi
|
00093
|
CRGB0000828
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065539088
|
|
Premo manjhi
|
()
|
194
|
Raigarh
|
CH-13-005-039-001/143 (PANJHAR)
|
3313005000NRG23140320231030666
|
14/03/2023
|
Premo manjhi
|
3313005WL067729
|
Premo manjhi
|
00093
|
CRGB0000828
|
408
|
408
|
Processed
|
24/03/2023
|
|
0065539598
|
|
Premo manjhi
|
()
|
195
|
Raigarh
|
CH-13-005-039-001/143 (PANJHAR)
|
3313005000NRG23140320231030667
|
14/03/2023
|
Premo manjhi
|
3313005WL067729
|
Premo manjhi
|
00093
|
CRGB0000828
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065539360
|
|
Premo manjhi
|
()
|
196
|
Raigarh
|
CH-13-005-039-001/15 (PANJHAR)
|
3313005000NRG23140320231030668
|
14/03/2023
|
TIRODHRAM
|
3313005WL067729
|
TIRODHRAM
|
00093
|
CRGB0000828
|
408
|
408
|
Processed
|
24/03/2023
|
|
0065539124
|
|
TIRODHRAM
|
()
|
197
|
Raigarh
|
CH-13-005-039-001/2-A (PANJHAR)
|
3313005000NRG23140320231030702
|
14/03/2023
|
Kiran sidar
|
3313005WL067729
|
Kiran sidar
|
00093
|
CRGB0000828
|
408
|
408
|
Processed
|
24/03/2023
|
|
0065539123
|
|
Kiran sidar
|
()
|
198
|
Raigarh
|
CH-13-005-039-001/30 (PANJHAR)
|
3313005000NRG23140320231030821
|
14/03/2023
|
radha
|
3313005WL067729
|
radha
|
00093
|
CRGB0000828
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065539120
|
|
radha
|
()
|
199
|
Raigarh
|
CH-13-005-039-001/30 (PANJHAR)
|
3313005000NRG23140320231030823
|
14/03/2023
|
radha
|
3313005WL067729
|
radha
|
00093
|
CRGB0000828
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065539121
|
|
radha
|
()
|
200
|
Raigarh
|
CH-13-005-039-001/30 (PANJHAR)
|
3313005000NRG23140320231030825
|
14/03/2023
|
radha
|
3313005WL067729
|
radha
|
00093
|
CRGB0000828
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065539122
|
|
radha
|
()
|
201
|
Raigarh
|
CH-13-005-039-001/303 (PANJHAR)
|
3313005000NRG23140320231030827
|
14/03/2023
|
satyabhama
|
3313005WL067729
|
satyabhama
|
00093
|
CRGB0000828
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065539125
|
|
satyabhama
|
()
|
202
|
Raigarh
|
CH-13-005-039-001/303 (PANJHAR)
|
3313005000NRG23140320231030831
|
14/03/2023
|
satyabhama
|
3313005WL067729
|
satyabhama
|
00093
|
CRGB0000828
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065539126
|
|
satyabhama
|
()
|
203
|
Raigarh
|
CH-13-005-039-001/303 (PANJHAR)
|
3313005000NRG23140320231030833
|
14/03/2023
|
satyabhama
|
3313005WL067729
|
satyabhama
|
00093
|
CRGB0000828
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539127
|
|
satyabhama
|
()
|
204
|
Raigarh
|
CH-13-005-039-001/314 (PANJHAR)
|
3313005000NRG23140320231030894
|
14/03/2023
|
Gurubari chouhan
|
3313005WL067729
|
Gurubari chouhan
|
00093
|
CRGB0000828
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539119
|
|
Gurubari chouhan
|
()
|
205
|
Raigarh
|
CH-13-005-039-001/376 (PANJHAR)
|
3313005000NRG23140320231030932
|
14/03/2023
|
aawalabai
|
3313005WL067729
|
aawalabai
|
00093
|
CRGB0000828
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065539089
|
|
aawalabai
|
()
|
206
|
Raigarh
|
CH-13-005-039-001/45 (PANJHAR)
|
3313005000NRG23140320231030985
|
14/03/2023
|
sushila
|
3313005WL067729
|
sushila
|
00093
|
CRGB0000828
|
408
|
408
|
Processed
|
24/03/2023
|
|
0065539117
|
|
sushila
|
()
|
207
|
Raigarh
|
CH-13-005-039-001/71-A (PANJHAR)
|
3313005000NRG23140320231031016
|
14/03/2023
|
Santosh
|
3313005WL067729
|
Santosh
|
00093
|
CRGB0000828
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065539118
|
|
Santosh
|
()
|
208
|
Raigarh
|
CH-13-005-050-001/486-A (NANDALI)
|
3313005000NRG23140320231031901
|
14/03/2023
|
Sarita Chouhan
|
3313005WL067739
|
Sarita Chouhan
|
00093
|
CRGB0000828
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065539116
|
|
Sarita Chouhan
|
()
|
209
|
Raigarh
|
CH-13-005-071-001/120-C (NAORANGAPUR)
|
3313005000NRG23140320231031343
|
14/03/2023
|
bodhram
|
3313005WL067734
|
bodhram
|
00093
|
CRGB0000828
|
408
|
408
|
Processed
|
24/03/2023
|
|
0065539653
|
|
bodhram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
210
|
Raigarh
|
CH-13-005-015-001/19 (KHAIRPUR)
|
3313005000NRG23140320231022769
|
14/03/2023
|
Rathkunwar Naik
|
3313005WL067648
|
Rathkunwar Naik
|
00093
|
CRGB0000839
|
408
|
408
|
Processed
|
24/03/2023
|
|
0065539696
|
|
Rathkunwar Naik
|
()
|
211
|
Raigarh
|
CH-13-005-015-001/19 (KHAIRPUR)
|
3313005000NRG23140320231022767
|
14/03/2023
|
Rathkunwar Naik
|
3313005WL067648
|
Rathkunwar Naik
|
00093
|
CRGB0000839
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065539695
|
|
Rathkunwar Naik
|
()
|
212
|
Raigarh
|
CH-13-005-015-001/32 (KHAIRPUR)
|
3313005000NRG23140320231022814
|
14/03/2023
|
Santoshi Lohar
|
3313005WL067648
|
Santoshi Lohar
|
00093
|
CRGB0000839
|
612
|
612
|
Rejected
|
24/03/2023
|
|
0065539592
|
No Such Account
|
|
|
213
|
Raigarh
|
CH-13-005-015-001/32 (KHAIRPUR)
|
3313005000NRG23140320231022813
|
14/03/2023
|
Santoshi Lohar
|
3313005WL067648
|
Santoshi Lohar
|
00093
|
CRGB0000839
|
612
|
612
|
Rejected
|
24/03/2023
|
|
0065539591
|
No Such Account
|
|
|
214
|
Raigarh
|
CH-13-005-015-001/32 (KHAIRPUR)
|
3313005000NRG23140320231022812
|
14/03/2023
|
Santoshi Lohar
|
3313005WL067648
|
Santoshi Lohar
|
00093
|
CRGB0000839
|
1224
|
1224
|
Rejected
|
24/03/2023
|
|
0065539593
|
No Such Account
|
|
|
215
|
Raigarh
|
CH-13-005-015-001/65 (KHAIRPUR)
|
3313005000NRG23140320231022904
|
14/03/2023
|
Mahetarin Yadav
|
3313005WL067648
|
Mahetarin Yadav
|
00093
|
CRGB0000839
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065539697
|
|
Mahetarin Yadav
|
()
|
216
|
Raigarh
|
CH-13-005-015-001/65 (KHAIRPUR)
|
3313005000NRG23140320231022901
|
14/03/2023
|
Mahetarin Yadav
|
3313005WL067648
|
Mahetarin Yadav
|
00093
|
CRGB0000839
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539151
|
|
Mahetarin Yadav
|
()
|
217
|
Raigarh
|
CH-13-005-015-001/65 (KHAIRPUR)
|
3313005000NRG23140320231022898
|
14/03/2023
|
Mahetarin Yadav
|
3313005WL067648
|
Mahetarin Yadav
|
00093
|
CRGB0000839
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065539698
|
|
Mahetarin Yadav
|
()
|
218
|
Raigarh
|
CH-13-005-015-001/65 (KHAIRPUR)
|
3313005000NRG23140320231022896
|
14/03/2023
|
Mahetarin Yadav
|
3313005WL067648
|
Mahetarin Yadav
|
00093
|
CRGB0000839
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539699
|
|
Mahetarin Yadav
|
()
|
219
|
Raigarh
|
CH-13-005-015-001/65-A (KHAIRPUR)
|
3313005000NRG23140320231022912
|
14/03/2023
|
Yogesh Yadav
|
3313005WL067648
|
Yogesh Yadav
|
00093
|
CRGB0000839
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539594
|
|
Yogesh Yadav
|
()
|
220
|
Raigarh
|
CH-13-005-015-001/65-A (KHAIRPUR)
|
3313005000NRG23140320231022910
|
14/03/2023
|
Yogesh Yadav
|
3313005WL067648
|
Yogesh Yadav
|
00093
|
CRGB0000839
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065539595
|
|
Yogesh Yadav
|
()
|
221
|
Raigarh
|
CH-13-005-015-001/65-A (KHAIRPUR)
|
3313005000NRG23140320231022908
|
14/03/2023
|
Yogesh Yadav
|
3313005WL067648
|
Yogesh Yadav
|
00093
|
CRGB0000839
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539597
|
|
Yogesh Yadav
|
()
|
222
|
Raigarh
|
CH-13-005-015-001/65-A (KHAIRPUR)
|
3313005000NRG23140320231022906
|
14/03/2023
|
Yogesh Yadav
|
3313005WL067648
|
Yogesh Yadav
|
00093
|
CRGB0000839
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065539596
|
|
Yogesh Yadav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
223
|
Raigarh
|
CH-13-005-038-001/372 (KALMI)
|
3313005000NRG23140320231021200
|
14/03/2023
|
BALMATI RATRE
|
3313005WL067625
|
BALMATI RATRE
|
00093
|
CRGB0000842
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065539260
|
|
BALMATI RATRE
|
()
|
224
|
Raigarh
|
CH-13-005-038-001/372 (KALMI)
|
3313005000NRG23140320231021199
|
14/03/2023
|
BALMATI RATRE
|
3313005WL067625
|
BALMATI RATRE
|
00093
|
CRGB0000842
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065539261
|
|
BALMATI RATRE
|
()
|
225
|
Raigarh
|
CH-13-005-038-001/372 (KALMI)
|
3313005000NRG23140320231021198
|
14/03/2023
|
BALMATI RATRE
|
3313005WL067625
|
BALMATI RATRE
|
00093
|
CRGB0000842
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539262
|
|
BALMATI RATRE
|
()
|
226
|
Raigarh
|
CH-13-005-038-001/438 (KALMI)
|
3313005000NRG23140320231021250
|
14/03/2023
|
ETVARA SINGH KHUNTE
|
3313005WL067625
|
ETVARA SINGH KHUNTE
|
00093
|
CRGB0000842
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065539590
|
|
ETVARA SINGH KHUNTE
|
()
|
227
|
Raigarh
|
CH-13-005-038-001/438 (KALMI)
|
3313005000NRG23140320231021249
|
14/03/2023
|
ETVARA SINGH KHUNTE
|
3313005WL067625
|
ETVARA SINGH KHUNTE
|
00093
|
CRGB0000842
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065539293
|
|
ETVARA SINGH KHUNTE
|
()
|
228
|
Raigarh
|
CH-13-005-038-001/438 (KALMI)
|
3313005000NRG23140320231021248
|
14/03/2023
|
ETVARA SINGH KHUNTE
|
3313005WL067625
|
ETVARA SINGH KHUNTE
|
00093
|
CRGB0000842
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065539294
|
|
ETVARA SINGH KHUNTE
|
()
|
229
|
Raigarh
|
CH-13-005-038-001/438 (KALMI)
|
3313005000NRG23140320231021247
|
14/03/2023
|
ETVARA SINGH KHUNTE
|
3313005WL067625
|
ETVARA SINGH KHUNTE
|
00093
|
CRGB0000842
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065539589
|
|
ETVARA SINGH KHUNTE
|
()
|
230
|
Raigarh
|
CH-13-005-038-001/9108 (KALMI)
|
3313005000NRG23140320231021296
|
14/03/2023
|
Kulhan
|
3313005WL067625
|
Kulhan
|
00093
|
CRGB0000842
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065539536
|
|
Kulhan
|
()
|
231
|
Raigarh
|
CH-13-005-038-001/9108 (KALMI)
|
3313005000NRG23140320231021294
|
14/03/2023
|
Kulhan
|
3313005WL067625
|
Kulhan
|
00093
|
CRGB0000842
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065539535
|
|
Kulhan
|
()
|
232
|
Raigarh
|
CH-13-005-038-001/9155 (KALMI)
|
3313005000NRG23140320231021427
|
14/03/2023
|
Piluram Satnami
|
3313005WL067625
|
Piluram Satnami
|
00093
|
CRGB0000842
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539588
|
|
Piluram Satnami
|
()
|
233
|
Raigarh
|
CH-13-005-038-001/9155 (KALMI)
|
3313005000NRG23140320231021426
|
14/03/2023
|
Piluram Satnami
|
3313005WL067625
|
Piluram Satnami
|
00093
|
CRGB0000842
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065539587
|
|
Piluram Satnami
|
()
|
234
|
Raigarh
|
CH-13-005-038-001/9155 (KALMI)
|
3313005000NRG23140320231021425
|
14/03/2023
|
Piluram Satnami
|
3313005WL067625
|
Piluram Satnami
|
00093
|
CRGB0000842
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065539678
|
|
Piluram Satnami
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
235
|
Raigarh
|
CH-13-005-048-001/170 (MANWAPALI)
|
3313005000NRG23140320231022437
|
14/03/2023
|
Ugrasen Barik
|
3313005WL067642
|
Ugrasen Barik
|
00093
|
CRGB0000846
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065539582
|
|
Ugrasen Barik
|
()
|
236
|
Raigarh
|
CH-13-005-049-001/131 (KOLAIBAHAL)
|
3313005000NRG23140320231023004
|
14/03/2023
|
malibai kisan
|
3313005WL067651
|
malibai kisan
|
00093
|
CRGB0000846
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065539575
|
|
malibai kisan
|
()
|
237
|
Raigarh
|
CH-13-005-049-001/131 (KOLAIBAHAL)
|
3313005000NRG23140320231023003
|
14/03/2023
|
malibai kisan
|
3313005WL067651
|
malibai kisan
|
00093
|
CRGB0000846
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065539468
|
|
malibai kisan
|
()
|
238
|
Raigarh
|
CH-13-005-049-001/131 (KOLAIBAHAL)
|
3313005000NRG23140320231023002
|
14/03/2023
|
malibai kisan
|
3313005WL067651
|
malibai kisan
|
00093
|
CRGB0000846
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065539577
|
|
malibai kisan
|
()
|
239
|
Raigarh
|
CH-13-005-049-001/131 (KOLAIBAHAL)
|
3313005000NRG23140320231023001
|
14/03/2023
|
malibai kisan
|
3313005WL067651
|
malibai kisan
|
00093
|
CRGB0000846
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539579
|
|
malibai kisan
|
()
|
240
|
Raigarh
|
CH-13-005-049-001/131 (KOLAIBAHAL)
|
3313005000NRG23140320231023000
|
14/03/2023
|
malibai kisan
|
3313005WL067651
|
malibai kisan
|
00093
|
CRGB0000846
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539578
|
|
malibai kisan
|
()
|
241
|
Raigarh
|
CH-13-005-049-001/131 (KOLAIBAHAL)
|
3313005000NRG23140320231022999
|
14/03/2023
|
malibai kisan
|
3313005WL067651
|
malibai kisan
|
00093
|
CRGB0000846
|
105
|
105
|
Processed
|
24/03/2023
|
|
0065539576
|
|
malibai kisan
|
()
|
242
|
Raigarh
|
CH-13-005-049-001/153 (KOLAIBAHAL)
|
3313005000NRG23140320231023022
|
14/03/2023
|
BIHARI LAL
|
3313005WL067651
|
BIHARI LAL
|
00093
|
CRGB0000846
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065539464
|
|
BIHARI LAL
|
()
|
243
|
Raigarh
|
CH-13-005-049-001/168 (KOLAIBAHAL)
|
3313005000NRG23140320231023057
|
14/03/2023
|
CHAITMATI YADAV
|
3313005WL067651
|
CHAITMATI YADAV
|
00093
|
CRGB0000846
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065539159
|
|
CHAITMATI YADAV
|
()
|
244
|
Raigarh
|
CH-13-005-049-001/199 (KOLAIBAHAL)
|
3313005000NRG23140320231023099
|
14/03/2023
|
SEETA PATEL
|
3313005WL067651
|
SEETA PATEL
|
00093
|
CRGB0000846
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065539393
|
|
SEETA PATEL
|
()
|
245
|
Raigarh
|
CH-13-005-049-001/199 (KOLAIBAHAL)
|
3313005000NRG23140320231023097
|
14/03/2023
|
SEETA PATEL
|
3313005WL067651
|
SEETA PATEL
|
00093
|
CRGB0000846
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065539390
|
|
SEETA PATEL
|
()
|
246
|
Raigarh
|
CH-13-005-049-001/212 (KOLAIBAHAL)
|
3313005000NRG23140320231023112
|
14/03/2023
|
Radha
|
3313005WL067651
|
Radha
|
00093
|
CRGB0000846
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539700
|
|
Radha
|
()
|
247
|
Raigarh
|
CH-13-005-049-001/234 (KOLAIBAHAL)
|
3313005000NRG23140320231023127
|
14/03/2023
|
dasoda singh chouhan
|
3313005WL067651
|
dasoda singh chouhan
|
00093
|
CRGB0000846
|
105
|
105
|
Processed
|
24/03/2023
|
|
0065539150
|
|
dasoda singh chouhan
|
()
|
248
|
Raigarh
|
CH-13-005-049-001/234 (KOLAIBAHAL)
|
3313005000NRG23140320231023126
|
14/03/2023
|
dasoda singh chouhan
|
3313005WL067651
|
dasoda singh chouhan
|
00093
|
CRGB0000846
|
105
|
105
|
Processed
|
24/03/2023
|
|
0065539465
|
|
dasoda singh chouhan
|
()
|
249
|
Raigarh
|
CH-13-005-049-001/234 (KOLAIBAHAL)
|
3313005000NRG23140320231023125
|
14/03/2023
|
dasoda singh chouhan
|
3313005WL067651
|
dasoda singh chouhan
|
00093
|
CRGB0000846
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539148
|
|
dasoda singh chouhan
|
()
|
250
|
Raigarh
|
CH-13-005-049-001/234 (KOLAIBAHAL)
|
3313005000NRG23140320231023124
|
14/03/2023
|
dasoda singh chouhan
|
3313005WL067651
|
dasoda singh chouhan
|
00093
|
CRGB0000846
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065539149
|
|
dasoda singh chouhan
|
()
|
251
|
Raigarh
|
CH-13-005-049-001/234 (KOLAIBAHAL)
|
3313005000NRG23140320231023123
|
14/03/2023
|
dasoda singh chouhan
|
3313005WL067651
|
dasoda singh chouhan
|
00093
|
CRGB0000846
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065539467
|
|
dasoda singh chouhan
|
()
|
252
|
Raigarh
|
CH-13-005-049-001/234 (KOLAIBAHAL)
|
3313005000NRG23140320231023122
|
14/03/2023
|
dasoda singh chouhan
|
3313005WL067651
|
dasoda singh chouhan
|
00093
|
CRGB0000846
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065539466
|
|
dasoda singh chouhan
|
()
|
253
|
Raigarh
|
CH-13-005-049-001/245 (KOLAIBAHAL)
|
3313005000NRG23140320231023138
|
14/03/2023
|
Revati Chouhan
|
3313005WL067651
|
Revati Chouhan
|
00093
|
CRGB0000846
|
105
|
105
|
Processed
|
24/03/2023
|
|
0065539146
|
|
Revati Chouhan
|
()
|
254
|
Raigarh
|
CH-13-005-049-001/245 (KOLAIBAHAL)
|
3313005000NRG23140320231023137
|
14/03/2023
|
Revati Chouhan
|
3313005WL067651
|
Revati Chouhan
|
00093
|
CRGB0000846
|
105
|
105
|
Processed
|
24/03/2023
|
|
0065539145
|
|
Revati Chouhan
|
()
|
255
|
Raigarh
|
CH-13-005-049-001/245 (KOLAIBAHAL)
|
3313005000NRG23140320231023136
|
14/03/2023
|
Revati Chouhan
|
3313005WL067651
|
Revati Chouhan
|
00093
|
CRGB0000846
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065539147
|
|
Revati Chouhan
|
()
|
256
|
Raigarh
|
CH-13-005-049-001/245 (KOLAIBAHAL)
|
3313005000NRG23140320231023135
|
14/03/2023
|
Revati Chouhan
|
3313005WL067651
|
Revati Chouhan
|
00093
|
CRGB0000846
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065539143
|
|
Revati Chouhan
|
()
|
257
|
Raigarh
|
CH-13-005-049-001/245 (KOLAIBAHAL)
|
3313005000NRG23140320231023134
|
14/03/2023
|
Revati Chouhan
|
3313005WL067651
|
Revati Chouhan
|
00093
|
CRGB0000846
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065539144
|
|
Revati Chouhan
|
()
|
258
|
Raigarh
|
CH-13-005-049-001/609 (KOLAIBAHAL)
|
3313005000NRG23140320231023171
|
14/03/2023
|
MAHENDRA
|
3313005WL067651
|
MAHENDRA
|
00093
|
CRGB0000846
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065539436
|
|
MAHENDRA
|
()
|
259
|
Raigarh
|
CH-13-005-049-001/609 (KOLAIBAHAL)
|
3313005000NRG23140320231023170
|
14/03/2023
|
MAHENDRA
|
3313005WL067651
|
MAHENDRA
|
00093
|
CRGB0000846
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065539439
|
|
MAHENDRA
|
()
|
260
|
Raigarh
|
CH-13-005-049-001/609 (KOLAIBAHAL)
|
3313005000NRG23140320231023169
|
14/03/2023
|
MAHENDRA
|
3313005WL067651
|
MAHENDRA
|
00093
|
CRGB0000846
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065539438
|
|
MAHENDRA
|
()
|
261
|
Raigarh
|
CH-13-005-049-001/609 (KOLAIBAHAL)
|
3313005000NRG23140320231023168
|
14/03/2023
|
MAHENDRA
|
3313005WL067651
|
MAHENDRA
|
00093
|
CRGB0000846
|
105
|
105
|
Processed
|
24/03/2023
|
|
0065539437
|
|
MAHENDRA
|
()
|
262
|
Raigarh
|
CH-13-005-049-001/609 (KOLAIBAHAL)
|
3313005000NRG23140320231023167
|
14/03/2023
|
MAHENDRA
|
3313005WL067651
|
MAHENDRA
|
00093
|
CRGB0000846
|
105
|
105
|
Processed
|
24/03/2023
|
|
0065539435
|
|
MAHENDRA
|
()
|
263
|
Raigarh
|
CH-13-005-049-001/609 (KOLAIBAHAL)
|
3313005000NRG23140320231023166
|
14/03/2023
|
MAHENDRA
|
3313005WL067651
|
MAHENDRA
|
00093
|
CRGB0000846
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539434
|
|
MAHENDRA
|
()
|
264
|
Raigarh
|
CH-13-005-067-001/1-A (JAMGAON)
|
3313005000NRG23140320231019378
|
14/03/2023
|
Salbeg Pandey
|
3313005WL067617
|
Salbeg Pandey
|
00093
|
CRGB0000846
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065539394
|
|
Salbeg Pandey
|
()
|
265
|
Raigarh
|
CH-13-005-067-001/1-A (JAMGAON)
|
3313005000NRG23140320231019377
|
14/03/2023
|
Salbeg Pandey
|
3313005WL067617
|
Salbeg Pandey
|
00093
|
CRGB0000846
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065539395
|
|
Salbeg Pandey
|
()
|
266
|
Raigarh
|
CH-13-005-067-001/1-A (JAMGAON)
|
3313005000NRG23140320231019376
|
14/03/2023
|
Salbeg Pandey
|
3313005WL067617
|
Salbeg Pandey
|
00093
|
CRGB0000846
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539399
|
|
Salbeg Pandey
|
()
|
267
|
Raigarh
|
CH-13-005-067-001/1-A (JAMGAON)
|
3313005000NRG23140320231019375
|
14/03/2023
|
Salbeg Pandey
|
3313005WL067617
|
Salbeg Pandey
|
00093
|
CRGB0000846
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539396
|
|
Salbeg Pandey
|
()
|
268
|
Raigarh
|
CH-13-005-067-001/1-A (JAMGAON)
|
3313005000NRG23140320231019374
|
14/03/2023
|
Salbeg Pandey
|
3313005WL067617
|
Salbeg Pandey
|
00093
|
CRGB0000846
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065539397
|
|
Salbeg Pandey
|
()
|
269
|
Raigarh
|
CH-13-005-067-001/1-A (JAMGAON)
|
3313005000NRG23140320231019373
|
14/03/2023
|
Salbeg Pandey
|
3313005WL067617
|
Salbeg Pandey
|
00093
|
CRGB0000846
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539398
|
|
Salbeg Pandey
|
()
|
270
|
Raigarh
|
CH-13-005-067-001/14 (JAMGAON)
|
3313005000NRG23140320231019384
|
14/03/2023
|
Devki
|
3313005WL067617
|
Devki
|
00093
|
CRGB0000846
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539461
|
|
Devki
|
()
|
271
|
Raigarh
|
CH-13-005-067-001/14 (JAMGAON)
|
3313005000NRG23140320231019382
|
14/03/2023
|
Devki
|
3313005WL067617
|
Devki
|
00093
|
CRGB0000846
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065539462
|
|
Devki
|
()
|
272
|
Raigarh
|
CH-13-005-067-001/14 (JAMGAON)
|
3313005000NRG23140320231019380
|
14/03/2023
|
Devki
|
3313005WL067617
|
Devki
|
00093
|
CRGB0000846
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539463
|
|
Devki
|
()
|
273
|
Raigarh
|
CH-13-005-067-001/14 (JAMGAON)
|
3313005000NRG23140320231019386
|
14/03/2023
|
Devki
|
3313005WL067617
|
Devki
|
00093
|
CRGB0000846
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539460
|
|
Devki
|
()
|
274
|
Raigarh
|
CH-13-005-067-001/14 (JAMGAON)
|
3313005000NRG23140320231019388
|
14/03/2023
|
Devki
|
3313005WL067617
|
Devki
|
00093
|
CRGB0000846
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065539451
|
|
Devki
|
()
|
275
|
Raigarh
|
CH-13-005-067-001/14 (JAMGAON)
|
3313005000NRG23140320231019390
|
14/03/2023
|
Devki
|
3313005WL067617
|
Devki
|
00093
|
CRGB0000846
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065539400
|
|
Devki
|
()
|
276
|
Raigarh
|
CH-13-005-067-002/10 (JAMGAON)
|
3313005000NRG23140320231035831
|
14/03/2023
|
JANKI
|
3313005WL067825
|
JANKI
|
00093
|
CRGB0000846
|
102
|
102
|
Processed
|
24/03/2023
|
|
0065539581
|
|
JANKI
|
()
|
277
|
Raigarh
|
CH-13-005-067-002/10 (JAMGAON)
|
3313005000NRG23140320231035834
|
14/03/2023
|
JANKI
|
3313005WL067825
|
JANKI
|
00093
|
CRGB0000846
|
408
|
408
|
Processed
|
24/03/2023
|
|
0065539580
|
|
JANKI
|
()
|
278
|
Raigarh
|
CH-13-005-078-002/236 (KOYLANGA)
|
3313005000NRG23140320231023283
|
14/03/2023
|
GOKUL PATEL
|
3313005WL067651
|
GOKUL PATEL
|
00093
|
CRGB0000846
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065539585
|
|
GOKUL PATEL
|
()
|
279
|
Raigarh
|
CH-13-005-078-002/236 (KOYLANGA)
|
3313005000NRG23140320231023281
|
14/03/2023
|
GOKUL PATEL
|
3313005WL067651
|
GOKUL PATEL
|
00093
|
CRGB0000846
|
105
|
105
|
Processed
|
24/03/2023
|
|
0065539586
|
|
GOKUL PATEL
|
()
|
280
|
Raigarh
|
CH-13-005-078-002/236 (KOYLANGA)
|
3313005000NRG23140320231023282
|
14/03/2023
|
SAVITA PATEL
|
3313005WL067651
|
SAVITA PATEL
|
00093
|
CRGB0000846
|
105
|
105
|
Processed
|
24/03/2023
|
|
0065539583
|
|
SAVITA PATEL
|
()
|
281
|
Raigarh
|
CH-13-005-078-002/236 (KOYLANGA)
|
3313005000NRG23140320231023284
|
14/03/2023
|
SAVITA PATEL
|
3313005WL067651
|
SAVITA PATEL
|
00093
|
CRGB0000846
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065539584
|
|
SAVITA PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29607
|
29607
|
|
|
|
|
|
|
|
282
|
Raigarh
|
CH-13-005-005-004/48 (NAWAGAON)
|
3313005000NRG23140320231019696
|
14/03/2023
|
Mahesh
|
3313005WL067620
|
Mahesh
|
00093
|
CRGB0000852
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065539363
|
|
Mahesh
|
()
|
283
|
Raigarh
|
CH-13-005-005-004/48 (NAWAGAON)
|
3313005000NRG23140320231019695
|
14/03/2023
|
Mahesh
|
3313005WL067620
|
Mahesh
|
00093
|
CRGB0000852
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539364
|
|
Mahesh
|
()
|
284
|
Raigarh
|
CH-13-005-005-004/48-A (NAWAGAON)
|
3313005000NRG23140320231019697
|
14/03/2023
|
Bhola Shankar
|
3313005WL067620
|
Bhola Shankar
|
00093
|
CRGB0000852
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065539391
|
|
Bhola Shankar
|
()
|
285
|
Raigarh
|
CH-13-005-005-004/48-B (NAWAGAON)
|
3313005000NRG23140320231019701
|
14/03/2023
|
Harishankar
|
3313005WL067620
|
Harishankar
|
00093
|
CRGB0000852
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539367
|
|
Harishankar
|
()
|
286
|
Raigarh
|
CH-13-005-005-004/48-B (NAWAGAON)
|
3313005000NRG23140320231019699
|
14/03/2023
|
Harishankar
|
3313005WL067620
|
Harishankar
|
00093
|
CRGB0000852
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065539452
|
|
Harishankar
|
()
|
287
|
Raigarh
|
CH-13-005-005-004/48-B (NAWAGAON)
|
3313005000NRG23140320231019700
|
14/03/2023
|
Indushree
|
3313005WL067620
|
Indushree
|
00093
|
CRGB0000852
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065539473
|
|
Indushree
|
()
|
288
|
Raigarh
|
CH-13-005-006-003/1-A (BARLIA)
|
3313005000NRG23140320231021972
|
14/03/2023
|
JAYANAND
|
3313005WL067634
|
JAYANAND
|
00093
|
CRGB0000852
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539306
|
|
JAYANAND
|
()
|
289
|
Raigarh
|
CH-13-005-006-003/1-A (BARLIA)
|
3313005000NRG23140320231021951
|
14/03/2023
|
JAYANAND
|
3313005WL067632
|
JAYANAND
|
00093
|
CRGB0000852
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065539307
|
|
JAYANAND
|
()
|
290
|
Raigarh
|
CH-13-005-038-001/416 (KALMI)
|
3313005000NRG23140320231021235
|
14/03/2023
|
Kaushliya Satnami
|
3313005WL067625
|
Kaushliya Satnami
|
00093
|
CRGB0000852
|
816
|
816
|
Rejected
|
24/03/2023
|
|
0065539679
|
No Such Account
|
|
|
291
|
Raigarh
|
CH-13-005-038-001/416 (KALMI)
|
3313005000NRG23140320231021234
|
14/03/2023
|
Kaushliya Satnami
|
3313005WL067625
|
Kaushliya Satnami
|
00093
|
CRGB0000852
|
612
|
612
|
Rejected
|
24/03/2023
|
|
0065539680
|
No Such Account
|
|
|
292
|
Raigarh
|
CH-13-005-044-001/661 (GOPALPUR)
|
3313005000NRG23140320231019272
|
14/03/2023
|
Bablu Sidar
|
3313005WL067616
|
Bablu Sidar
|
00093
|
CRGB0000852
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065539453
|
|
Bablu Sidar
|
()
|
293
|
Raigarh
|
CH-13-005-044-001/661 (GOPALPUR)
|
3313005000NRG23140320231019271
|
14/03/2023
|
Bablu Sidar
|
3313005WL067616
|
Bablu Sidar
|
00093
|
CRGB0000852
|
408
|
408
|
Processed
|
24/03/2023
|
|
0065539455
|
|
Bablu Sidar
|
()
|
294
|
Raigarh
|
CH-13-005-044-001/661 (GOPALPUR)
|
3313005000NRG23140320231019270
|
14/03/2023
|
Bablu Sidar
|
3313005WL067616
|
Bablu Sidar
|
00093
|
CRGB0000852
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539454
|
|
Bablu Sidar
|
()
|
295
|
Raigarh
|
CH-13-005-044-002/178-A (GOPALPUR)
|
3313005000NRG23140320231019289
|
14/03/2023
|
PHULO YADAV
|
3313005WL067616
|
PHULO YADAV
|
00093
|
CRGB0000852
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065539458
|
|
PHULO YADAV
|
()
|
296
|
Raigarh
|
CH-13-005-044-002/226-A (GOPALPUR)
|
3313005000NRG23140320231019304
|
14/03/2023
|
Mukta sidar
|
3313005WL067616
|
Mukta sidar
|
00093
|
CRGB0000852
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065539474
|
|
Mukta sidar
|
()
|
297
|
Raigarh
|
CH-13-005-044-002/283-A (GOPALPUR)
|
3313005000NRG23140320231019322
|
14/03/2023
|
Manjuri Mahar
|
3313005WL067616
|
Manjuri Mahar
|
00093
|
CRGB0000852
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065539247
|
|
Manjuri Mahar
|
()
|
298
|
Raigarh
|
CH-13-005-044-002/283-A (GOPALPUR)
|
3313005000NRG23140320231019321
|
14/03/2023
|
Manjuri Mahar
|
3313005WL067616
|
Manjuri Mahar
|
00093
|
CRGB0000852
|
408
|
408
|
Processed
|
24/03/2023
|
|
0065539475
|
|
Manjuri Mahar
|
()
|
299
|
Raigarh
|
CH-13-005-044-002/283-A (GOPALPUR)
|
3313005000NRG23140320231019320
|
14/03/2023
|
Manjuri Mahar
|
3313005WL067616
|
Manjuri Mahar
|
00093
|
CRGB0000852
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539248
|
|
Manjuri Mahar
|
()
|
300
|
Raigarh
|
CH-13-005-044-002/283-A (GOPALPUR)
|
3313005000NRG23140320231019319
|
14/03/2023
|
Manjuri Mahar
|
3313005WL067616
|
Manjuri Mahar
|
00093
|
CRGB0000852
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539574
|
|
Manjuri Mahar
|
()
|
301
|
Raigarh
|
CH-13-005-044-002/342 (GOPALPUR)
|
3313005000NRG23140320231019344
|
14/03/2023
|
Dhaneshwar
|
3313005WL067616
|
Dhaneshwar
|
00093
|
CRGB0000852
|
408
|
408
|
Processed
|
24/03/2023
|
|
0065539457
|
|
Dhaneshwar
|
()
|
302
|
Raigarh
|
CH-13-005-044-002/342 (GOPALPUR)
|
3313005000NRG23140320231019342
|
14/03/2023
|
Dhaneshwar
|
3313005WL067616
|
Dhaneshwar
|
00093
|
CRGB0000852
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065539456
|
|
Dhaneshwar
|
()
|
303
|
Raigarh
|
CH-13-005-085-001/279 (REGADA)
|
3313005000NRG23140320231031573
|
14/03/2023
|
Neha Gupta
|
3313005WL067735
|
Neha Gupta
|
00093
|
CRGB0000852
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539708
|
|
Neha Gupta
|
()
|
304
|
Raigarh
|
CH-13-005-085-001/279 (REGADA)
|
3313005000NRG23140320231031574
|
14/03/2023
|
Neha Gupta
|
3313005WL067735
|
Neha Gupta
|
00093
|
CRGB0000852
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539707
|
|
Neha Gupta
|
()
|
305
|
Raigarh
|
CH-13-005-085-001/279 (REGADA)
|
3313005000NRG23140320231031260
|
14/03/2023
|
Neha Gupta
|
3313005WL067733
|
Neha Gupta
|
00093
|
CRGB0000852
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539704
|
|
Neha Gupta
|
()
|
306
|
Raigarh
|
CH-13-005-085-001/279 (REGADA)
|
3313005000NRG23140320231031261
|
14/03/2023
|
Neha Gupta
|
3313005WL067733
|
Neha Gupta
|
00093
|
CRGB0000852
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065539706
|
|
Neha Gupta
|
()
|
307
|
Raigarh
|
CH-13-005-085-001/279 (REGADA)
|
3313005000NRG23140320231031262
|
14/03/2023
|
Neha Gupta
|
3313005WL067733
|
Neha Gupta
|
00093
|
CRGB0000852
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065539705
|
|
Neha Gupta
|
()
|
308
|
Raigarh
|
CH-13-005-085-001/417 (REGADA)
|
3313005000NRG23140320231031800
|
14/03/2023
|
Anjali Bada
|
3313005WL067737
|
Anjali Bada
|
00093
|
CRGB0000852
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065539469
|
|
Anjali Bada
|
()
|
309
|
Raigarh
|
CH-13-005-085-001/417 (REGADA)
|
3313005000NRG23140320231031803
|
14/03/2023
|
Anjali Bada
|
3313005WL067737
|
Anjali Bada
|
00093
|
CRGB0000852
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539470
|
|
Anjali Bada
|
()
|
310
|
Raigarh
|
CH-13-005-085-001/417 (REGADA)
|
3313005000NRG23140320231031806
|
14/03/2023
|
Anjali Bada
|
3313005WL067737
|
Anjali Bada
|
00093
|
CRGB0000852
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539471
|
|
Anjali Bada
|
()
|
311
|
Raigarh
|
CH-13-005-085-001/417 (REGADA)
|
3313005000NRG23140320231031809
|
14/03/2023
|
Anjali Bada
|
3313005WL067737
|
Anjali Bada
|
00093
|
CRGB0000852
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539472
|
|
Anjali Bada
|
()
|
312
|
Raigarh
|
CH-13-005-085-001/417 (REGADA)
|
3313005000NRG23140320231031811
|
14/03/2023
|
Anjali Bada
|
3313005WL067737
|
Anjali Bada
|
00093
|
CRGB0000852
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065539654
|
|
Anjali Bada
|
()
|
313
|
Raigarh
|
CH-13-005-085-001/579 (REGADA)
|
3313005000NRG23140320231031627
|
14/03/2023
|
Shashi Soni
|
3313005WL067735
|
Shashi Soni
|
00093
|
CRGB0000852
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539532
|
|
Shashi Soni
|
()
|
314
|
Raigarh
|
CH-13-005-085-001/579 (REGADA)
|
3313005000NRG23140320231031628
|
14/03/2023
|
Shashi Soni
|
3313005WL067735
|
Shashi Soni
|
00093
|
CRGB0000852
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539531
|
|
Shashi Soni
|
()
|
315
|
Raigarh
|
CH-13-005-085-001/579 (REGADA)
|
3313005000NRG23140320231031327
|
14/03/2023
|
Shashi Soni
|
3313005WL067733
|
Shashi Soni
|
00093
|
CRGB0000852
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539529
|
|
Shashi Soni
|
()
|
316
|
Raigarh
|
CH-13-005-085-001/579 (REGADA)
|
3313005000NRG23140320231031328
|
14/03/2023
|
Shashi Soni
|
3313005WL067733
|
Shashi Soni
|
00093
|
CRGB0000852
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539392
|
|
Shashi Soni
|
()
|
317
|
Raigarh
|
CH-13-005-085-001/579 (REGADA)
|
3313005000NRG23140320231031329
|
14/03/2023
|
Shashi Soni
|
3313005WL067733
|
Shashi Soni
|
00093
|
CRGB0000852
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539530
|
|
Shashi Soni
|
()
|
318
|
Raigarh
|
CH-13-005-085-001/583-A (REGADA)
|
3313005000NRG23140320231031851
|
14/03/2023
|
Chandrika tigga
|
3313005WL067737
|
Chandrika tigga
|
00093
|
CRGB0000852
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539702
|
|
Chandrika tigga
|
()
|
319
|
Raigarh
|
CH-13-005-085-001/583-A (REGADA)
|
3313005000NRG23140320231031852
|
14/03/2023
|
Chandrika tigga
|
3313005WL067737
|
Chandrika tigga
|
00093
|
CRGB0000852
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539701
|
|
Chandrika tigga
|
()
|
320
|
Raigarh
|
CH-13-005-085-001/583-A (REGADA)
|
3313005000NRG23140320231031853
|
14/03/2023
|
Chandrika tigga
|
3313005WL067737
|
Chandrika tigga
|
00093
|
CRGB0000852
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539703
|
|
Chandrika tigga
|
()
|
321
|
Raigarh
|
CH-13-005-085-001/583-A (REGADA)
|
3313005000NRG23140320231031854
|
14/03/2023
|
Chandrika tigga
|
3313005WL067737
|
Chandrika tigga
|
00093
|
CRGB0000852
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065539459
|
|
Chandrika tigga
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37332
|
37332
|
|
|
|
|
|
|
|
322
|
Raigarh
|
CH-13-005-048-002/147 (MANWAPALI)
|
3313005000NRG23140320231022458
|
14/03/2023
|
DHNIRAM
|
3313005WL067642
|
DHNIRAM
|
00093
|
CRGB0008152
|
750
|
750
|
Processed
|
24/03/2023
|
|
0065539548
|
|
DHNIRAM
|
()
|
323
|
Raigarh
|
CH-13-005-048-002/147 (MANWAPALI)
|
3313005000NRG23140320231022457
|
14/03/2023
|
DHNIRAM
|
3313005WL067642
|
DHNIRAM
|
00093
|
CRGB0008152
|
510
|
510
|
Processed
|
24/03/2023
|
|
0065539649
|
|
DHNIRAM
|
()
|
324
|
Raigarh
|
CH-13-005-048-002/147 (MANWAPALI)
|
3313005000NRG23140320231022456
|
14/03/2023
|
DHNIRAM
|
3313005WL067642
|
DHNIRAM
|
00093
|
CRGB0008152
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065539549
|
|
DHNIRAM
|
()
|
325
|
Raigarh
|
CH-13-005-049-001/155 (KOLAIBAHAL)
|
3313005000NRG23140320231023029
|
14/03/2023
|
SHYAM YADAV
|
3313005WL067651
|
SHYAM YADAV
|
00093
|
CRGB0008152
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065539158
|
|
SHYAM YADAV
|
()
|
326
|
Raigarh
|
CH-13-005-049-001/155 (KOLAIBAHAL)
|
3313005000NRG23140320231023025
|
14/03/2023
|
SHYAM YADAV
|
3313005WL067651
|
SHYAM YADAV
|
00093
|
CRGB0008152
|
105
|
105
|
Processed
|
24/03/2023
|
|
0065539157
|
|
SHYAM YADAV
|
()
|
327
|
Raigarh
|
CH-13-005-067-001/244 (JAMGAON)
|
3313005000NRG23140320231019401
|
14/03/2023
|
Sushama gupta
|
3313005WL067617
|
Sushama gupta
|
00093
|
CRGB0008152
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065539510
|
|
Sushama gupta
|
()
|
328
|
Raigarh
|
CH-13-005-067-001/313 (JAMGAON)
|
3313005000NRG23140320231019405
|
14/03/2023
|
Bharti sa
|
3313005WL067617
|
Bharti sa
|
00093
|
CRGB0008152
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065539427
|
|
Bharti sa
|
()
|
329
|
Raigarh
|
CH-13-005-067-001/44 (JAMGAON)
|
3313005000NRG23140320231019406
|
14/03/2023
|
kavita
|
3313005WL067617
|
kavita
|
00093
|
CRGB0008152
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065539501
|
|
kavita
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3201
|
3201
|
|
|
|
|
|
|
|
330
|
Raigarh
|
CH-13-005-010-002/188 (PARSADA)
|
3313005000NRG23140320231032473
|
14/03/2023
|
Nandlal
|
3313005WL067761
|
Nandlal
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539211
|
|
Nandlal
|
()
|
331
|
Raigarh
|
CH-13-005-042-001/611 (DHANAGAR)
|
3313005000NRG23140320231018795
|
14/03/2023
|
UTRA KUMARI SIDAR
|
3313005WL067609
|
UTRA KUMARI SIDAR
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065539297
|
|
UTRA KUMARI SIDAR
|
()
|
332
|
Raigarh
|
CH-13-005-063-001/75 (JURDA)
|
3313005000NRG23140320231020323
|
14/03/2023
|
santosh
|
3313005WL067622
|
santosh
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065539160
|
|
santosh
|
()
|
333
|
Raigarh
|
CH-13-005-063-001/75 (JURDA)
|
3313005000NRG23140320231020322
|
14/03/2023
|
santosh
|
3313005WL067622
|
santosh
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
24/03/2023
|
|
0065539194
|
|
santosh
|
()
|
334
|
Raigarh
|
CH-13-005-078-001/194 (KOYLANGA)
|
3313005000NRG23140320231023276
|
14/03/2023
|
tularam yadav
|
3313005WL067651
|
tularam yadav
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065539209
|
|
tularam yadav
|
()
|
335
|
Raigarh
|
CH-13-005-078-001/194 (KOYLANGA)
|
3313005000NRG23140320231023277
|
14/03/2023
|
tularam yadav
|
3313005WL067651
|
tularam yadav
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065539206
|
|
tularam yadav
|
()
|
336
|
Raigarh
|
CH-13-005-078-001/194 (KOYLANGA)
|
3313005000NRG23140320231023278
|
14/03/2023
|
tularam yadav
|
3313005WL067651
|
tularam yadav
|
00093
|
SBIN0RRCHGB
|
105
|
105
|
Processed
|
24/03/2023
|
|
0065539208
|
|
tularam yadav
|
()
|
337
|
Raigarh
|
CH-13-005-078-001/194 (KOYLANGA)
|
3313005000NRG23140320231023279
|
14/03/2023
|
tularam yadav
|
3313005WL067651
|
tularam yadav
|
00093
|
SBIN0RRCHGB
|
105
|
105
|
Processed
|
24/03/2023
|
|
0065539207
|
|
tularam yadav
|
()
|
338
|
Raigarh
|
CH-13-005-078-001/194 (KOYLANGA)
|
3313005000NRG23140320231023280
|
14/03/2023
|
tularam yadav
|
3313005WL067651
|
tularam yadav
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539205
|
|
tularam yadav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5310
|
5310
|
|
|
|
|
|
|
|
339
|
Raigarh
|
CH-13-005-035-001/459 (DUMERPALI)
|
3313005000NRG23140320231018956
|
14/03/2023
|
Dinesh Kumar Sahu
|
3313005WL067612
|
Dinesh Kumar Sahu
|
00152
|
HDFC0001454
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539681
|
|
Dinesh Kumar Sahu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
340
|
Raigarh
|
CH-13-005-058-002/114 (TARAPUR)
|
3313005000NRG23140320231035350
|
14/03/2023
|
Fulkumari Sidar
|
3313005WL067810
|
Fulkumari Sidar
|
00165
|
IBKL0000429
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065539554
|
|
Fulkumari Sidar
|
()
|
341
|
Raigarh
|
CH-13-005-058-002/114 (TARAPUR)
|
3313005000NRG23140320231035081
|
14/03/2023
|
Fulkumari Sidar
|
3313005WL067806
|
Fulkumari Sidar
|
00165
|
IBKL0000429
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539555
|
|
Fulkumari Sidar
|
()
|
342
|
Raigarh
|
CH-13-005-058-002/12 (TARAPUR)
|
3313005000NRG23140320231035088
|
14/03/2023
|
Veena
|
3313005WL067806
|
Veena
|
00165
|
IBKL0000429
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539361
|
|
Veena
|
()
|
343
|
Raigarh
|
CH-13-005-058-002/12 (TARAPUR)
|
3313005000NRG23140320231034842
|
14/03/2023
|
Veena
|
3313005WL067800
|
Veena
|
00165
|
IBKL0000429
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539362
|
|
Veena
|
()
|
344
|
Raigarh
|
CH-13-005-058-002/153 (TARAPUR)
|
3313005000NRG23140320231034846
|
14/03/2023
|
Sati Rajput
|
3313005WL067800
|
Sati Rajput
|
00165
|
IBKL0000429
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539092
|
|
Sati Rajput
|
()
|
345
|
Raigarh
|
CH-13-005-058-002/153 (TARAPUR)
|
3313005000NRG23140320231035091
|
14/03/2023
|
Sati Rajput
|
3313005WL067806
|
Sati Rajput
|
00165
|
IBKL0000429
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539093
|
|
Sati Rajput
|
()
|
346
|
Raigarh
|
CH-13-005-058-002/153 (TARAPUR)
|
3313005000NRG23140320231035359
|
14/03/2023
|
Sati Rajput
|
3313005WL067810
|
Sati Rajput
|
00165
|
IBKL0000429
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065539091
|
|
Sati Rajput
|
()
|
347
|
Raigarh
|
CH-13-005-058-002/190 (TARAPUR)
|
3313005000NRG23140320231035371
|
14/03/2023
|
Chamar
|
3313005WL067810
|
Chamar
|
00165
|
IBKL0000429
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065539250
|
|
Chamar
|
()
|
348
|
Raigarh
|
CH-13-005-058-002/190 (TARAPUR)
|
3313005000NRG23140320231035103
|
14/03/2023
|
Chamar
|
3313005WL067806
|
Chamar
|
00165
|
IBKL0000429
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539249
|
|
Chamar
|
()
|
349
|
Raigarh
|
CH-13-005-058-002/191 (TARAPUR)
|
3313005000NRG23140320231035373
|
14/03/2023
|
suraj
|
3313005WL067810
|
suraj
|
00165
|
IBKL0000429
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065539252
|
|
suraj
|
()
|
350
|
Raigarh
|
CH-13-005-058-002/265 (TARAPUR)
|
3313005000NRG23140320231035153
|
14/03/2023
|
Rajkumari Sidar
|
3313005WL067806
|
Rajkumari Sidar
|
00165
|
IBKL0000429
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539557
|
|
Rajkumari Sidar
|
()
|
351
|
Raigarh
|
CH-13-005-058-002/265 (TARAPUR)
|
3313005000NRG23140320231034903
|
14/03/2023
|
Rajkumari Sidar
|
3313005WL067800
|
Rajkumari Sidar
|
00165
|
IBKL0000429
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539556
|
|
Rajkumari Sidar
|
()
|
352
|
Raigarh
|
CH-13-005-058-002/265 (TARAPUR)
|
3313005000NRG23140320231035419
|
14/03/2023
|
Rajkumari Sidar
|
3313005WL067810
|
Rajkumari Sidar
|
00165
|
IBKL0000429
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065539558
|
|
Rajkumari Sidar
|
()
|
353
|
Raigarh
|
CH-13-005-058-002/29 (TARAPUR)
|
3313005000NRG23140320231035421
|
14/03/2023
|
Hariprasad
|
3313005WL067810
|
Hariprasad
|
00165
|
IBKL0000429
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065539090
|
|
Hariprasad
|
()
|
354
|
Raigarh
|
CH-13-005-058-002/29 (TARAPUR)
|
3313005000NRG23140320231034905
|
14/03/2023
|
Hariprasad
|
3313005WL067800
|
Hariprasad
|
00165
|
IBKL0000429
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539571
|
|
Hariprasad
|
()
|
355
|
Raigarh
|
CH-13-005-058-002/29 (TARAPUR)
|
3313005000NRG23140320231035155
|
14/03/2023
|
Hariprasad
|
3313005WL067806
|
Hariprasad
|
00165
|
IBKL0000429
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539572
|
|
Hariprasad
|
()
|
356
|
Raigarh
|
CH-13-005-058-002/94 (TARAPUR)
|
3313005000NRG23140320231035186
|
14/03/2023
|
PRADEEP
|
3313005WL067806
|
PRADEEP
|
00165
|
IBKL0000429
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539375
|
|
PRADEEP
|
()
|
357
|
Raigarh
|
CH-13-005-085-001/544 (REGADA)
|
3313005000NRG23140320231031835
|
14/03/2023
|
vijay Bara
|
3313005WL067737
|
vijay Bara
|
00165
|
IBKL0000429
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065539096
|
|
vijay Bara
|
()
|
358
|
Raigarh
|
CH-13-005-085-001/544 (REGADA)
|
3313005000NRG23140320231031836
|
14/03/2023
|
vijay Bara
|
3313005WL067737
|
vijay Bara
|
00165
|
IBKL0000429
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539098
|
|
vijay Bara
|
()
|
359
|
Raigarh
|
CH-13-005-085-001/544 (REGADA)
|
3313005000NRG23140320231031837
|
14/03/2023
|
vijay Bara
|
3313005WL067737
|
vijay Bara
|
00165
|
IBKL0000429
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539094
|
|
vijay Bara
|
()
|
360
|
Raigarh
|
CH-13-005-085-001/544 (REGADA)
|
3313005000NRG23140320231031838
|
14/03/2023
|
vijay Bara
|
3313005WL067737
|
vijay Bara
|
00165
|
IBKL0000429
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539097
|
|
vijay Bara
|
()
|
361
|
Raigarh
|
CH-13-005-085-001/544 (REGADA)
|
3313005000NRG23140320231031839
|
14/03/2023
|
vijay Bara
|
3313005WL067737
|
vijay Bara
|
00165
|
IBKL0000429
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539099
|
|
vijay Bara
|
()
|
362
|
Raigarh
|
CH-13-005-085-001/544 (REGADA)
|
3313005000NRG23140320231031840
|
14/03/2023
|
vijay Bara
|
3313005WL067737
|
vijay Bara
|
00165
|
IBKL0000429
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065539095
|
|
vijay Bara
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24276
|
24276
|
|
|
|
|
|
|
|
363
|
Raigarh
|
CH-13-005-009-003/59 (JHARGUDA)
|
3313005000NRG23140320231019994
|
14/03/2023
|
Aanandram
|
3313005WL067620
|
Aanandram
|
00168
|
ICIC0000926
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065539104
|
|
Aanandram
|
()
|
364
|
Raigarh
|
CH-13-005-009-003/59 (JHARGUDA)
|
3313005000NRG23140320231019992
|
14/03/2023
|
Aanandram
|
3313005WL067620
|
Aanandram
|
00168
|
ICIC0000926
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065539106
|
|
Aanandram
|
()
|
365
|
Raigarh
|
CH-13-005-009-003/59 (JHARGUDA)
|
3313005000NRG23140320231019990
|
14/03/2023
|
Aanandram
|
3313005WL067620
|
Aanandram
|
00168
|
ICIC0000926
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065539105
|
|
Aanandram
|
()
|
366
|
Raigarh
|
CH-13-005-009-003/59 (JHARGUDA)
|
3313005000NRG23140320231019988
|
14/03/2023
|
Aanandram
|
3313005WL067620
|
Aanandram
|
00168
|
ICIC0000926
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065539102
|
|
Aanandram
|
()
|
367
|
Raigarh
|
CH-13-005-009-003/59 (JHARGUDA)
|
3313005000NRG23140320231019986
|
14/03/2023
|
Aanandram
|
3313005WL067620
|
Aanandram
|
00168
|
ICIC0000926
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065539103
|
|
Aanandram
|
()
|
368
|
Raigarh
|
CH-13-005-009-003/59 (JHARGUDA)
|
3313005000NRG23140320231019984
|
14/03/2023
|
Aanandram
|
3313005WL067620
|
Aanandram
|
00168
|
ICIC0000926
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065539100
|
|
Aanandram
|
()
|
369
|
Raigarh
|
CH-13-005-009-003/59 (JHARGUDA)
|
3313005000NRG23140320231019982
|
14/03/2023
|
Aanandram
|
3313005WL067620
|
Aanandram
|
00168
|
ICIC0000926
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065539101
|
|
Aanandram
|
()
|
370
|
Raigarh
|
CH-13-005-013-001/27 (DONGITRAI)
|
3313005000NRG23140320231018859
|
14/03/2023
|
Maniram
|
3313005WL067611
|
Maniram
|
00168
|
ICIC0000926
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065539111
|
|
Maniram
|
()
|
371
|
Raigarh
|
CH-13-005-079-001/11 (KANTAHARDI)
|
3313005000NRG23140320231021434
|
14/03/2023
|
PITAU
|
3313005WL067626
|
PITAU
|
00168
|
ICIC0000926
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539110
|
|
PITAU
|
()
|
372
|
Raigarh
|
CH-13-005-085-001/33 (REGADA)
|
3313005000NRG23140320231031746
|
14/03/2023
|
firisram
|
3313005WL067737
|
firisram
|
00168
|
ICIC0000926
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539108
|
|
firisram
|
()
|
373
|
Raigarh
|
CH-13-005-085-001/33 (REGADA)
|
3313005000NRG23140320231031748
|
14/03/2023
|
firisram
|
3313005WL067737
|
firisram
|
00168
|
ICIC0000926
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539107
|
|
firisram
|
()
|
374
|
Raigarh
|
CH-13-005-085-001/33 (REGADA)
|
3313005000NRG23140320231031270
|
14/03/2023
|
firisram
|
3313005WL067733
|
firisram
|
00168
|
ICIC0000926
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539109
|
|
firisram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
375
|
Raigarh
|
CH-13-005-018-001/180-A (KASHICHUNWA)
|
3313005000NRG23140320231021013
|
14/03/2023
|
Chhotelal Khadiya
|
3313005WL067624
|
Chhotelal Khadiya
|
00176
|
IDIB000R072
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065539633
|
|
Chhotelal Khadiya
|
()
|
376
|
Raigarh
|
CH-13-005-018-001/327 (KASHICHUNWA)
|
3313005000NRG23140320231021031
|
14/03/2023
|
Dasmati
|
3313005WL067624
|
Dasmati
|
00176
|
IDIB000R072
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539115
|
|
Dasmati
|
()
|
377
|
Raigarh
|
CH-13-005-018-001/41 (KASHICHUNWA)
|
3313005000NRG23140320231021046
|
14/03/2023
|
Tarabai
|
3313005WL067624
|
Tarabai
|
00176
|
IDIB000R072
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065539251
|
|
Tarabai
|
()
|
378
|
Raigarh
|
CH-13-005-038-001/296 (KALMI)
|
3313005000NRG23140320231021111
|
14/03/2023
|
Sati bai
|
3313005WL067625
|
Sati bai
|
00176
|
IDIB000R072
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065539114
|
|
Sati bai
|
()
|
379
|
Raigarh
|
CH-13-005-079-001/108-A (KANTAHARDI)
|
3313005000NRG23140320231021432
|
14/03/2023
|
Dayadas
|
3313005WL067626
|
Dayadas
|
00176
|
IDIB000R072
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065539156
|
|
Dayadas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
380
|
Raigarh
|
CH-13-005-006-003/886 (BARLIA)
|
3313005000NRG23140320231036805
|
14/03/2023
|
DAMARU CHOUHAN
|
3313005WL067851
|
DAMARU CHOUHAN
|
00176
|
IDIB000R516
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539528
|
|
DAMARU CHOUHAN
|
()
|
381
|
Raigarh
|
CH-13-005-006-003/886 (BARLIA)
|
3313005000NRG23140320231037023
|
14/03/2023
|
DAMARU CHOUHAN
|
3313005WL067858
|
DAMARU CHOUHAN
|
00176
|
IDIB000R516
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065539526
|
|
DAMARU CHOUHAN
|
()
|
382
|
Raigarh
|
CH-13-005-006-003/886 (BARLIA)
|
3313005000NRG23140320231036983
|
14/03/2023
|
DAMARU CHOUHAN
|
3313005WL067856
|
DAMARU CHOUHAN
|
00176
|
IDIB000R516
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539527
|
|
DAMARU CHOUHAN
|
()
|
383
|
Raigarh
|
CH-13-005-015-002/115 (KHAIRPUR)
|
3313005000NRG23140320231022940
|
14/03/2023
|
BIDESH KUMAR NAYAK
|
3313005WL067648
|
BIDESH KUMAR NAYAK
|
00176
|
IDIB000R516
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539517
|
|
BIDESH KUMAR NAYAK
|
()
|
384
|
Raigarh
|
CH-13-005-038-001/9148 (KALMI)
|
3313005000NRG23140320231021377
|
14/03/2023
|
Raju
|
3313005WL067625
|
Raju
|
00176
|
IDIB000R516
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065539537
|
|
Raju
|
()
|
385
|
Raigarh
|
CH-13-005-038-001/9148 (KALMI)
|
3313005000NRG23140320231021376
|
14/03/2023
|
Raju
|
3313005WL067625
|
Raju
|
00176
|
IDIB000R516
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065539539
|
|
Raju
|
()
|
386
|
Raigarh
|
CH-13-005-038-001/9148 (KALMI)
|
3313005000NRG23140320231021375
|
14/03/2023
|
Raju
|
3313005WL067625
|
Raju
|
00176
|
IDIB000R516
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539538
|
|
Raju
|
()
|
387
|
Raigarh
|
CH-13-005-038-001/9151 (KALMI)
|
3313005000NRG23140320231021391
|
14/03/2023
|
Pammi
|
3313005WL067625
|
Pammi
|
00176
|
IDIB000R516
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539663
|
|
Pammi
|
()
|
388
|
Raigarh
|
CH-13-005-038-001/9151 (KALMI)
|
3313005000NRG23140320231021395
|
14/03/2023
|
Pammi
|
3313005WL067625
|
Pammi
|
00176
|
IDIB000R516
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539665
|
|
Pammi
|
()
|
389
|
Raigarh
|
CH-13-005-038-001/9151 (KALMI)
|
3313005000NRG23140320231021393
|
14/03/2023
|
Pammi
|
3313005WL067625
|
Pammi
|
00176
|
IDIB000R516
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539664
|
|
Pammi
|
()
|
390
|
Raigarh
|
CH-13-005-065-001/747 (MAHAPALLI)
|
3313005000NRG23140320231022370
|
14/03/2023
|
Shivam chouhan
|
3313005WL067639
|
Shivam chouhan
|
00176
|
IDIB000R516
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065539657
|
|
Shivam chouhan
|
()
|
391
|
Raigarh
|
CH-13-005-065-001/747 (MAHAPALLI)
|
3313005000NRG23140320231022368
|
14/03/2023
|
Shivam chouhan
|
3313005WL067639
|
Shivam chouhan
|
00176
|
IDIB000R516
|
408
|
408
|
Processed
|
24/03/2023
|
|
0065539656
|
|
Shivam chouhan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
392
|
Raigarh
|
CH-13-005-042-001/816 (DHANAGAR)
|
3313005000NRG23140320231018809
|
14/03/2023
|
SALIK RAM
|
3313005WL067609
|
SALIK RAM
|
00225
|
KARB0000661
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539268
|
|
SALIK RAM
|
()
|
393
|
Raigarh
|
CH-13-005-042-001/816 (DHANAGAR)
|
3313005000NRG23140320231018808
|
14/03/2023
|
SALIK RAM
|
3313005WL067609
|
SALIK RAM
|
00225
|
KARB0000661
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065539507
|
|
SALIK RAM
|
()
|
394
|
Raigarh
|
CH-13-005-042-001/816 (DHANAGAR)
|
3313005000NRG23140320231018807
|
14/03/2023
|
SALIK RAM
|
3313005WL067609
|
SALIK RAM
|
00225
|
KARB0000661
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065539267
|
|
SALIK RAM
|
()
|
395
|
Raigarh
|
CH-13-005-043-001/324 (JORAPALI)
|
3313005000NRG23140320231020220
|
14/03/2023
|
Chandni
|
3313005WL067621
|
Chandni
|
00225
|
KARB0000661
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065539533
|
|
Chandni
|
()
|
396
|
Raigarh
|
CH-13-005-048-002/146 (MANWAPALI)
|
3313005000NRG23140320231022455
|
14/03/2023
|
BAISHAKHU
|
3313005WL067642
|
BAISHAKHU
|
00225
|
KARB0000661
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065539630
|
|
BAISHAKHU
|
()
|
397
|
Raigarh
|
CH-13-005-048-002/146 (MANWAPALI)
|
3313005000NRG23140320231022454
|
14/03/2023
|
BAISHAKHU
|
3313005WL067642
|
BAISHAKHU
|
00225
|
KARB0000661
|
510
|
510
|
Processed
|
24/03/2023
|
|
0065539629
|
|
BAISHAKHU
|
()
|
398
|
Raigarh
|
CH-13-005-048-002/146 (MANWAPALI)
|
3313005000NRG23140320231022453
|
14/03/2023
|
BAISHAKHU
|
3313005WL067642
|
BAISHAKHU
|
00225
|
KARB0000661
|
750
|
750
|
Processed
|
24/03/2023
|
|
0065539631
|
|
BAISHAKHU
|
()
|
399
|
Raigarh
|
CH-13-005-049-001/233 (KOLAIBAHAL)
|
3313005000NRG23140320231023121
|
14/03/2023
|
banita chouhan
|
3313005WL067651
|
banita chouhan
|
00225
|
KARB0000661
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065539718
|
|
banita chouhan
|
()
|
400
|
Raigarh
|
CH-13-005-049-001/233 (KOLAIBAHAL)
|
3313005000NRG23140320231023120
|
14/03/2023
|
banita chouhan
|
3313005WL067651
|
banita chouhan
|
00225
|
KARB0000661
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065539717
|
|
banita chouhan
|
()
|
401
|
Raigarh
|
CH-13-005-049-001/233 (KOLAIBAHAL)
|
3313005000NRG23140320231023119
|
14/03/2023
|
banita chouhan
|
3313005WL067651
|
banita chouhan
|
00225
|
KARB0000661
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065539279
|
|
banita chouhan
|
()
|
402
|
Raigarh
|
CH-13-005-049-001/233 (KOLAIBAHAL)
|
3313005000NRG23140320231023118
|
14/03/2023
|
banita chouhan
|
3313005WL067651
|
banita chouhan
|
00225
|
KARB0000661
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539277
|
|
banita chouhan
|
()
|
403
|
Raigarh
|
CH-13-005-049-001/233 (KOLAIBAHAL)
|
3313005000NRG23140320231023117
|
14/03/2023
|
banita chouhan
|
3313005WL067651
|
banita chouhan
|
00225
|
KARB0000661
|
105
|
105
|
Processed
|
24/03/2023
|
|
0065539719
|
|
banita chouhan
|
()
|
404
|
Raigarh
|
CH-13-005-049-001/233 (KOLAIBAHAL)
|
3313005000NRG23140320231023116
|
14/03/2023
|
banita chouhan
|
3313005WL067651
|
banita chouhan
|
00225
|
KARB0000661
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539278
|
|
banita chouhan
|
()
|
405
|
Raigarh
|
CH-13-005-049-001/615 (KOLAIBAHAL)
|
3313005000NRG23140320231023202
|
14/03/2023
|
ravi chouhan
|
3313005WL067651
|
ravi chouhan
|
00225
|
KARB0000661
|
105
|
105
|
Processed
|
24/03/2023
|
|
0065539443
|
|
ravi chouhan
|
()
|
406
|
Raigarh
|
CH-13-005-049-001/615 (KOLAIBAHAL)
|
3313005000NRG23140320231023200
|
14/03/2023
|
ravi chouhan
|
3313005WL067651
|
ravi chouhan
|
00225
|
KARB0000661
|
105
|
105
|
Processed
|
24/03/2023
|
|
0065539442
|
|
ravi chouhan
|
()
|
407
|
Raigarh
|
CH-13-005-049-001/615 (KOLAIBAHAL)
|
3313005000NRG23140320231023199
|
14/03/2023
|
ravi chouhan
|
3313005WL067651
|
ravi chouhan
|
00225
|
KARB0000661
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065539440
|
|
ravi chouhan
|
()
|
408
|
Raigarh
|
CH-13-005-049-001/615 (KOLAIBAHAL)
|
3313005000NRG23140320231023197
|
14/03/2023
|
ravi chouhan
|
3313005WL067651
|
ravi chouhan
|
00225
|
KARB0000661
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065539441
|
|
ravi chouhan
|
()
|
409
|
Raigarh
|
CH-13-005-049-001/615 (KOLAIBAHAL)
|
3313005000NRG23140320231023196
|
14/03/2023
|
ravi chouhan
|
3313005WL067651
|
ravi chouhan
|
00225
|
KARB0000661
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065539444
|
|
ravi chouhan
|
()
|
410
|
Raigarh
|
CH-13-005-067-001/212 (JAMGAON)
|
3313005000NRG23140320231023217
|
14/03/2023
|
gula yadav
|
3313005WL067651
|
gula yadav
|
00225
|
KARB0000661
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065539190
|
|
gula yadav
|
()
|
411
|
Raigarh
|
CH-13-005-067-001/212 (JAMGAON)
|
3313005000NRG23140320231023215
|
14/03/2023
|
gula yadav
|
3313005WL067651
|
gula yadav
|
00225
|
KARB0000661
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065539188
|
|
gula yadav
|
()
|
412
|
Raigarh
|
CH-13-005-067-001/212 (JAMGAON)
|
3313005000NRG23140320231023213
|
14/03/2023
|
gula yadav
|
3313005WL067651
|
gula yadav
|
00225
|
KARB0000661
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065539189
|
|
gula yadav
|
()
|
413
|
Raigarh
|
CH-13-005-067-001/212 (JAMGAON)
|
3313005000NRG23140320231023211
|
14/03/2023
|
gula yadav
|
3313005WL067651
|
gula yadav
|
00225
|
KARB0000661
|
105
|
105
|
Processed
|
24/03/2023
|
|
0065539192
|
|
gula yadav
|
()
|
414
|
Raigarh
|
CH-13-005-067-001/212 (JAMGAON)
|
3313005000NRG23140320231023209
|
14/03/2023
|
gula yadav
|
3313005WL067651
|
gula yadav
|
00225
|
KARB0000661
|
105
|
105
|
Processed
|
24/03/2023
|
|
0065539162
|
|
gula yadav
|
()
|
415
|
Raigarh
|
CH-13-005-067-001/212 (JAMGAON)
|
3313005000NRG23140320231023207
|
14/03/2023
|
gula yadav
|
3313005WL067651
|
gula yadav
|
00225
|
KARB0000661
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539191
|
|
gula yadav
|
()
|
416
|
Raigarh
|
CH-13-005-067-001/349 (JAMGAON)
|
3313005000NRG23140320231023230
|
14/03/2023
|
baishakhu yadav
|
3313005WL067651
|
baishakhu yadav
|
00225
|
KARB0000661
|
105
|
105
|
Processed
|
24/03/2023
|
|
0065539445
|
|
baishakhu yadav
|
()
|
417
|
Raigarh
|
CH-13-005-067-001/349 (JAMGAON)
|
3313005000NRG23140320231023228
|
14/03/2023
|
baishakhu yadav
|
3313005WL067651
|
baishakhu yadav
|
00225
|
KARB0000661
|
105
|
105
|
Processed
|
24/03/2023
|
|
0065539446
|
|
baishakhu yadav
|
()
|
418
|
Raigarh
|
CH-13-005-067-001/349 (JAMGAON)
|
3313005000NRG23140320231023236
|
14/03/2023
|
baishakhu yadav
|
3313005WL067651
|
baishakhu yadav
|
00225
|
KARB0000661
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065539448
|
|
baishakhu yadav
|
()
|
419
|
Raigarh
|
CH-13-005-067-001/349 (JAMGAON)
|
3313005000NRG23140320231023234
|
14/03/2023
|
baishakhu yadav
|
3313005WL067651
|
baishakhu yadav
|
00225
|
KARB0000661
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065539449
|
|
baishakhu yadav
|
()
|
420
|
Raigarh
|
CH-13-005-067-001/349 (JAMGAON)
|
3313005000NRG23140320231023232
|
14/03/2023
|
baishakhu yadav
|
3313005WL067651
|
baishakhu yadav
|
00225
|
KARB0000661
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065539450
|
|
baishakhu yadav
|
()
|
421
|
Raigarh
|
CH-13-005-067-001/349 (JAMGAON)
|
3313005000NRG23140320231023226
|
14/03/2023
|
baishakhu yadav
|
3313005WL067651
|
baishakhu yadav
|
00225
|
KARB0000661
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539447
|
|
baishakhu yadav
|
()
|
422
|
Raigarh
|
CH-13-005-067-001/349 (JAMGAON)
|
3313005000NRG23140320231023225
|
14/03/2023
|
suraj yadav
|
3313005WL067651
|
suraj yadav
|
00225
|
KARB0000661
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539263
|
|
suraj yadav
|
()
|
423
|
Raigarh
|
CH-13-005-067-001/349 (JAMGAON)
|
3313005000NRG23140320231023231
|
14/03/2023
|
suraj yadav
|
3313005WL067651
|
suraj yadav
|
00225
|
KARB0000661
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065539266
|
|
suraj yadav
|
()
|
424
|
Raigarh
|
CH-13-005-067-001/349 (JAMGAON)
|
3313005000NRG23140320231023233
|
14/03/2023
|
suraj yadav
|
3313005WL067651
|
suraj yadav
|
00225
|
KARB0000661
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065539236
|
|
suraj yadav
|
()
|
425
|
Raigarh
|
CH-13-005-067-001/349 (JAMGAON)
|
3313005000NRG23140320231023235
|
14/03/2023
|
suraj yadav
|
3313005WL067651
|
suraj yadav
|
00225
|
KARB0000661
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065539265
|
|
suraj yadav
|
()
|
426
|
Raigarh
|
CH-13-005-067-001/349 (JAMGAON)
|
3313005000NRG23140320231023227
|
14/03/2023
|
suraj yadav
|
3313005WL067651
|
suraj yadav
|
00225
|
KARB0000661
|
105
|
105
|
Processed
|
24/03/2023
|
|
0065539237
|
|
suraj yadav
|
()
|
427
|
Raigarh
|
CH-13-005-067-001/349 (JAMGAON)
|
3313005000NRG23140320231023229
|
14/03/2023
|
suraj yadav
|
3313005WL067651
|
suraj yadav
|
00225
|
KARB0000661
|
105
|
105
|
Processed
|
24/03/2023
|
|
0065539264
|
|
suraj yadav
|
()
|
428
|
Raigarh
|
CH-13-005-067-001/95 (JAMGAON)
|
3313005000NRG23140320231023258
|
14/03/2023
|
nirmal yadav
|
3313005WL067651
|
nirmal yadav
|
00225
|
KARB0000661
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065539505
|
|
nirmal yadav
|
()
|
429
|
Raigarh
|
CH-13-005-067-001/95 (JAMGAON)
|
3313005000NRG23140320231023259
|
14/03/2023
|
nirmal yadav
|
3313005WL067651
|
nirmal yadav
|
00225
|
KARB0000661
|
105
|
105
|
Processed
|
24/03/2023
|
|
0065539504
|
|
nirmal yadav
|
()
|
430
|
Raigarh
|
CH-13-005-067-001/95 (JAMGAON)
|
3313005000NRG23140320231023260
|
14/03/2023
|
nirmal yadav
|
3313005WL067651
|
nirmal yadav
|
00225
|
KARB0000661
|
105
|
105
|
Processed
|
24/03/2023
|
|
0065539503
|
|
nirmal yadav
|
()
|
431
|
Raigarh
|
CH-13-005-067-001/95 (JAMGAON)
|
3313005000NRG23140320231023262
|
14/03/2023
|
nirmal yadav
|
3313005WL067651
|
nirmal yadav
|
00225
|
KARB0000661
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539502
|
|
nirmal yadav
|
()
|
432
|
Raigarh
|
CH-13-005-067-001/96 (JAMGAON)
|
3313005000NRG23140320231023265
|
14/03/2023
|
surekha
|
3313005WL067651
|
surekha
|
00225
|
KARB0000661
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539370
|
|
surekha
|
()
|
433
|
Raigarh
|
CH-13-005-067-001/96 (JAMGAON)
|
3313005000NRG23140320231023267
|
14/03/2023
|
surekha
|
3313005WL067651
|
surekha
|
00225
|
KARB0000661
|
105
|
105
|
Processed
|
24/03/2023
|
|
0065539369
|
|
surekha
|
()
|
434
|
Raigarh
|
CH-13-005-067-001/96 (JAMGAON)
|
3313005000NRG23140320231023269
|
14/03/2023
|
surekha
|
3313005WL067651
|
surekha
|
00225
|
KARB0000661
|
105
|
105
|
Processed
|
24/03/2023
|
|
0065539371
|
|
surekha
|
()
|
435
|
Raigarh
|
CH-13-005-067-001/96 (JAMGAON)
|
3313005000NRG23140320231023271
|
14/03/2023
|
surekha
|
3313005WL067651
|
surekha
|
00225
|
KARB0000661
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065539372
|
|
surekha
|
()
|
436
|
Raigarh
|
CH-13-005-067-001/96 (JAMGAON)
|
3313005000NRG23140320231023273
|
14/03/2023
|
surekha
|
3313005WL067651
|
surekha
|
00225
|
KARB0000661
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065539235
|
|
surekha
|
()
|
437
|
Raigarh
|
CH-13-005-067-001/96 (JAMGAON)
|
3313005000NRG23140320231023275
|
14/03/2023
|
surekha
|
3313005WL067651
|
surekha
|
00225
|
KARB0000661
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065539368
|
|
surekha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26697
|
26697
|
|
|
|
|
|
|
|
438
|
Raigarh
|
CH-13-005-035-001/257 (DUMERPALI)
|
3313005000NRG23140320231018925
|
14/03/2023
|
MUKUTDAS
|
3313005WL067612
|
MUKUTDAS
|
00354
|
PUNB0041200
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065539153
|
|
MUKUTDAS
|
()
|
439
|
Raigarh
|
CH-13-005-035-001/257 (DUMERPALI)
|
3313005000NRG23140320231018924
|
14/03/2023
|
MUKUTDAS
|
3313005WL067612
|
MUKUTDAS
|
00354
|
PUNB0041200
|
816
|
816
|
Processed
|
25/03/2023
|
|
0065539152
|
|
MUKUTDAS
|
()
|
440
|
Raigarh
|
CH-13-005-035-001/405 (DUMERPALI)
|
3313005000NRG23140320231018944
|
14/03/2023
|
Pushpa
|
3313005WL067612
|
Pushpa
|
00354
|
PUNB0041200
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065539255
|
|
Pushpa
|
()
|
441
|
Raigarh
|
CH-13-005-035-001/405 (DUMERPALI)
|
3313005000NRG23140320231018942
|
14/03/2023
|
Pushpa
|
3313005WL067612
|
Pushpa
|
00354
|
PUNB0041200
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065539254
|
|
Pushpa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
442
|
Raigarh
|
CH-13-005-018-001/52 (KASHICHUNWA)
|
3313005000NRG23140320231021058
|
14/03/2023
|
Babulal
|
3313005WL067624
|
Babulal
|
00354
|
PUNB0131510
|
612
|
612
|
Processed
|
25/03/2023
|
|
0065539374
|
|
Babulal
|
()
|
443
|
Raigarh
|
CH-13-005-018-001/52 (KASHICHUNWA)
|
3313005000NRG23140320231021056
|
14/03/2023
|
Babulal
|
3313005WL067624
|
Babulal
|
00354
|
PUNB0131510
|
612
|
612
|
Processed
|
25/03/2023
|
|
0065539373
|
|
Babulal
|
()
|
444
|
Raigarh
|
CH-13-005-018-001/681 (KASHICHUNWA)
|
3313005000NRG23140320231021059
|
14/03/2023
|
Tarachand Sarthi
|
3313005WL067624
|
Tarachand Sarthi
|
00354
|
PUNB0131510
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0065539210
|
|
Tarachand Sarthi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
445
|
Raigarh
|
CH-13-005-010-002/137 (PARSADA)
|
3313005000NRG23140320231032464
|
14/03/2023
|
SAVITRI
|
3313005WL067761
|
SAVITRI
|
00354
|
PUNB0146720
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065539334
|
|
SAVITRI
|
()
|
446
|
Raigarh
|
CH-13-005-010-002/14 (PARSADA)
|
3313005000NRG23140320231032465
|
14/03/2023
|
SADHURAM
|
3313005WL067761
|
SADHURAM
|
00354
|
PUNB0146720
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065539335
|
|
SADHURAM
|
()
|
447
|
Raigarh
|
CH-13-005-010-002/173 (PARSADA)
|
3313005000NRG23140320231032472
|
14/03/2023
|
Arath Bai Bareth
|
3313005WL067761
|
Arath Bai Bareth
|
00354
|
PUNB0146720
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065539333
|
|
Arath Bai Bareth
|
()
|
448
|
Raigarh
|
CH-13-005-010-002/331 (PARSADA)
|
3313005000NRG23140320231032483
|
14/03/2023
|
Hemlal
|
3313005WL067761
|
Hemlal
|
00354
|
PUNB0146720
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065539336
|
|
Hemlal
|
()
|
449
|
Raigarh
|
CH-13-005-010-002/348 (PARSADA)
|
3313005000NRG23140320231032487
|
14/03/2023
|
Harilal
|
3313005WL067761
|
Harilal
|
00354
|
PUNB0146720
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065539332
|
|
Harilal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
450
|
Raigarh
|
CH-13-005-063-001/248-A (JURDA)
|
3313005000NRG23140320231020287
|
14/03/2023
|
Sandhya
|
3313005WL067622
|
Sandhya
|
00354
|
PUNB0213410
|
204
|
204
|
Processed
|
25/03/2023
|
|
0065539340
|
|
Sandhya
|
()
|
451
|
Raigarh
|
CH-13-005-063-001/400 (JURDA)
|
3313005000NRG23140320231020303
|
14/03/2023
|
Mahendra Gupta
|
3313005WL067622
|
Mahendra Gupta
|
00354
|
PUNB0213410
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0065539339
|
|
Mahendra Gupta
|
()
|
452
|
Raigarh
|
CH-13-005-063-001/400 (JURDA)
|
3313005000NRG23140320231020302
|
14/03/2023
|
Mahendra Gupta
|
3313005WL067622
|
Mahendra Gupta
|
00354
|
PUNB0213410
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065539338
|
|
Mahendra Gupta
|
()
|
453
|
Raigarh
|
CH-13-005-063-001/400 (JURDA)
|
3313005000NRG23140320231020301
|
14/03/2023
|
Mahendra Gupta
|
3313005WL067622
|
Mahendra Gupta
|
00354
|
PUNB0213410
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065539337
|
|
Mahendra Gupta
|
()
|
454
|
Raigarh
|
CH-13-005-063-001/403 (JURDA)
|
3313005000NRG23140320231020311
|
14/03/2023
|
Laxmi Narayan
|
3313005WL067622
|
Laxmi Narayan
|
00354
|
PUNB0213410
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065539550
|
|
Laxmi Narayan
|
()
|
455
|
Raigarh
|
CH-13-005-063-001/403 (JURDA)
|
3313005000NRG23140320231020309
|
14/03/2023
|
Laxmi Narayan
|
3313005WL067622
|
Laxmi Narayan
|
00354
|
PUNB0213410
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065539673
|
|
Laxmi Narayan
|
()
|
456
|
Raigarh
|
CH-13-005-063-001/403 (JURDA)
|
3313005000NRG23140320231020307
|
14/03/2023
|
Laxmi Narayan
|
3313005WL067622
|
Laxmi Narayan
|
00354
|
PUNB0213410
|
612
|
612
|
Processed
|
25/03/2023
|
|
0065539672
|
|
Laxmi Narayan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
457
|
Raigarh
|
CH-13-005-054-001/282 (NANSIA)
|
3313005000NRG23140320231022564
|
14/03/2023
|
KAMLA
|
3313005WL067643
|
KAMLA
|
00354
|
PUNB0761400
|
612
|
612
|
Processed
|
25/03/2023
|
|
0065539161
|
|
KAMLA
|
()
|
458
|
Raigarh
|
CH-13-005-054-001/531 (NANSIA)
|
3313005000NRG23140320231022603
|
14/03/2023
|
Savitri
|
3313005WL067643
|
Savitri
|
00354
|
PUNB0761400
|
204
|
204
|
Processed
|
25/03/2023
|
|
0065539402
|
|
Savitri
|
()
|
459
|
Raigarh
|
CH-13-005-054-001/531 (NANSIA)
|
3313005000NRG23140320231022602
|
14/03/2023
|
Savitri
|
3313005WL067643
|
Savitri
|
00354
|
PUNB0761400
|
204
|
204
|
Processed
|
25/03/2023
|
|
0065539401
|
|
Savitri
|
()
|
460
|
Raigarh
|
CH-13-005-054-001/531 (NANSIA)
|
3313005000NRG23140320231022601
|
14/03/2023
|
Savitri
|
3313005WL067643
|
Savitri
|
00354
|
PUNB0761400
|
612
|
612
|
Processed
|
25/03/2023
|
|
0065539350
|
|
Savitri
|
()
|
461
|
Raigarh
|
CH-13-005-054-001/531 (NANSIA)
|
3313005000NRG23140320231022600
|
14/03/2023
|
Savitri
|
3313005WL067643
|
Savitri
|
00354
|
PUNB0761400
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065539349
|
|
Savitri
|
()
|
462
|
Raigarh
|
CH-13-005-074-001/318 (PATELPALI)
|
3313005000NRG23140320231030462
|
14/03/2023
|
Bodhmati Kondh
|
3313005WL067728
|
Bodhmati Kondh
|
00354
|
PUNB0761400
|
204
|
204
|
Processed
|
25/03/2023
|
|
0065539403
|
|
Bodhmati Kondh
|
()
|
463
|
Raigarh
|
CH-13-005-074-001/318 (PATELPALI)
|
3313005000NRG23140320231030464
|
14/03/2023
|
Bodhmati Kondh
|
3313005WL067728
|
Bodhmati Kondh
|
00354
|
PUNB0761400
|
51
|
51
|
Processed
|
25/03/2023
|
|
0065539404
|
|
Bodhmati Kondh
|
()
|
464
|
Raigarh
|
CH-13-005-074-001/325 (PATELPALI)
|
3313005000NRG23140320231030467
|
14/03/2023
|
Shayamkumar
|
3313005WL067728
|
Shayamkumar
|
00354
|
PUNB0761400
|
204
|
204
|
Processed
|
25/03/2023
|
|
0065539625
|
|
Shayamkumar
|
()
|
465
|
Raigarh
|
CH-13-005-074-001/325 (PATELPALI)
|
3313005000NRG23140320231030469
|
14/03/2023
|
Shayamkumar
|
3313005WL067728
|
Shayamkumar
|
00354
|
PUNB0761400
|
204
|
204
|
Processed
|
25/03/2023
|
|
0065539627
|
|
Shayamkumar
|
()
|
466
|
Raigarh
|
CH-13-005-074-001/325 (PATELPALI)
|
3313005000NRG23140320231030471
|
14/03/2023
|
Shayamkumar
|
3313005WL067728
|
Shayamkumar
|
00354
|
PUNB0761400
|
204
|
204
|
Processed
|
25/03/2023
|
|
0065539626
|
|
Shayamkumar
|
()
|
467
|
Raigarh
|
CH-13-005-074-001/325 (PATELPALI)
|
3313005000NRG23140320231030473
|
14/03/2023
|
Shayamkumar
|
3313005WL067728
|
Shayamkumar
|
00354
|
PUNB0761400
|
114
|
114
|
Processed
|
25/03/2023
|
|
0065539628
|
|
Shayamkumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3837
|
3837
|
|
|
|
|
|
|
|
468
|
Raigarh
|
CH-13-005-010-003/63 (PARSADA)
|
3313005000NRG23140320231031189
|
14/03/2023
|
THANDA RAM
|
3313005WL067730
|
THANDA RAM
|
00415
|
SBIN0000460
|
102
|
102
|
Processed
|
24/03/2023
|
|
0065539407
|
|
MR THANDA RAM
|
()
|
469
|
Raigarh
|
CH-13-005-035-001/457 (DUMERPALI)
|
3313005000NRG23140320231018954
|
14/03/2023
|
Mangal Prasad Sahu
|
3313005WL067612
|
Mangal Prasad Sahu
|
00415
|
SBIN0000460
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539676
|
|
MR MANGAL PRASAD SAHU
|
()
|
470
|
Raigarh
|
CH-13-005-038-001/314 (KALMI)
|
3313005000NRG23140320231021130
|
14/03/2023
|
Nandkumar Satnami
|
3313005WL067625
|
Nandkumar Satnami
|
00415
|
SBIN0000460
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065539406
|
|
MR NAND KUMAR SATNAMI
|
()
|
471
|
Raigarh
|
CH-13-005-038-001/314 (KALMI)
|
3313005000NRG23140320231021128
|
14/03/2023
|
Nandkumar Satnami
|
3313005WL067625
|
Nandkumar Satnami
|
00415
|
SBIN0000460
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065539405
|
|
MR NAND KUMAR SATNAMI
|
()
|
472
|
Raigarh
|
CH-13-005-039-001/137 (PANJHAR)
|
3313005000NRG23140320231030659
|
14/03/2023
|
Dolnarayan yadav
|
3313005WL067729
|
Dolnarayan yadav
|
00415
|
SBIN0000460
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065539547
|
|
MR DOLNARAYAN YADAV
|
()
|
473
|
Raigarh
|
CH-13-005-039-001/137 (PANJHAR)
|
3313005000NRG23140320231030660
|
14/03/2023
|
Dolnarayan yadav
|
3313005WL067729
|
Dolnarayan yadav
|
00415
|
SBIN0000460
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065539546
|
|
MR DOLNARAYAN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
474
|
Raigarh
|
CH-13-005-006-003/7-D (BARLIA)
|
3313005000NRG23140320231021579
|
14/03/2023
|
narayan Khadiya
|
3313005WL067627
|
narayan Khadiya
|
00415
|
SBIN0002864
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065539508
|
|
MISS SONIYA KHADIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
475
|
Raigarh
|
CH-13-005-010-002/313 (PARSADA)
|
3313005000NRG23140320231032482
|
14/03/2023
|
triveni
|
3313005WL067761
|
triveni
|
00415
|
SBIN0003019
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539259
|
|
MR TRIVENI RATHIYA
|
()
|
476
|
Raigarh
|
CH-13-005-085-001/225 (REGADA)
|
3313005000NRG23140320231031678
|
14/03/2023
|
usha
|
3313005WL067737
|
usha
|
00415
|
SBIN0003019
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065539238
|
|
USHA LAKRA
|
()
|
477
|
Raigarh
|
CH-13-005-085-001/225 (REGADA)
|
3313005000NRG23140320231031680
|
14/03/2023
|
usha
|
3313005WL067737
|
usha
|
00415
|
SBIN0003019
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539241
|
|
USHA LAKRA
|
()
|
478
|
Raigarh
|
CH-13-005-085-001/225 (REGADA)
|
3313005000NRG23140320231031682
|
14/03/2023
|
usha
|
3313005WL067737
|
usha
|
00415
|
SBIN0003019
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539240
|
|
USHA LAKRA
|
()
|
479
|
Raigarh
|
CH-13-005-085-001/225 (REGADA)
|
3313005000NRG23140320231031683
|
14/03/2023
|
usha
|
3313005WL067737
|
usha
|
00415
|
SBIN0003019
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065539239
|
|
USHA LAKRA
|
()
|
480
|
Raigarh
|
CH-13-005-085-001/314 (REGADA)
|
3313005000NRG23140320231031739
|
14/03/2023
|
juglal
|
3313005WL067737
|
juglal
|
00415
|
SBIN0003019
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065539203
|
|
MR JUGLAL LAKDA
|
()
|
481
|
Raigarh
|
CH-13-005-085-001/314 (REGADA)
|
3313005000NRG23140320231031740
|
14/03/2023
|
juglal
|
3313005WL067737
|
juglal
|
00415
|
SBIN0003019
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065539204
|
|
MR JUGLAL LAKDA
|
()
|
482
|
Raigarh
|
CH-13-005-085-001/314 (REGADA)
|
3313005000NRG23140320231031741
|
14/03/2023
|
juglal
|
3313005WL067737
|
juglal
|
00415
|
SBIN0003019
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539200
|
|
MR JUGLAL LAKDA
|
()
|
483
|
Raigarh
|
CH-13-005-085-001/314 (REGADA)
|
3313005000NRG23140320231031742
|
14/03/2023
|
juglal
|
3313005WL067737
|
juglal
|
00415
|
SBIN0003019
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539201
|
|
MR JUGLAL LAKDA
|
()
|
484
|
Raigarh
|
CH-13-005-085-001/314 (REGADA)
|
3313005000NRG23140320231031743
|
14/03/2023
|
juglal
|
3313005WL067737
|
juglal
|
00415
|
SBIN0003019
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539199
|
|
MR JUGLAL LAKDA
|
()
|
485
|
Raigarh
|
CH-13-005-085-001/314 (REGADA)
|
3313005000NRG23140320231031744
|
14/03/2023
|
juglal
|
3313005WL067737
|
juglal
|
00415
|
SBIN0003019
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065539202
|
|
MR JUGLAL LAKDA
|
()
|
486
|
Raigarh
|
CH-13-005-085-001/419 (REGADA)
|
3313005000NRG23140320231031813
|
14/03/2023
|
Pradeep
|
3313005WL067737
|
Pradeep
|
00415
|
SBIN0003019
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539562
|
|
MR PRADEEP LAKRA
|
()
|
487
|
Raigarh
|
CH-13-005-085-001/419 (REGADA)
|
3313005000NRG23140320231031814
|
14/03/2023
|
Pradeep
|
3313005WL067737
|
Pradeep
|
00415
|
SBIN0003019
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539560
|
|
MR PRADEEP LAKRA
|
()
|
488
|
Raigarh
|
CH-13-005-085-001/419 (REGADA)
|
3313005000NRG23140320231031815
|
14/03/2023
|
Pradeep
|
3313005WL067737
|
Pradeep
|
00415
|
SBIN0003019
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539561
|
|
MR PRADEEP LAKRA
|
()
|
489
|
Raigarh
|
CH-13-005-085-001/419 (REGADA)
|
3313005000NRG23140320231031816
|
14/03/2023
|
Pradeep
|
3313005WL067737
|
Pradeep
|
00415
|
SBIN0003019
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539563
|
|
MR PRADEEP LAKRA
|
()
|
490
|
Raigarh
|
CH-13-005-085-001/419 (REGADA)
|
3313005000NRG23140320231031817
|
14/03/2023
|
Pradeep
|
3313005WL067737
|
Pradeep
|
00415
|
SBIN0003019
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539559
|
|
MR PRADEEP LAKRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16728
|
16728
|
|
|
|
|
|
|
|
491
|
Raigarh
|
CH-13-005-019-001/221 (KACCHAR)
|
3313005000NRG23140320231020561
|
14/03/2023
|
Savitree Yadav
|
3313005WL067623
|
Savitree Yadav
|
00415
|
SBIN0003741
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539722
|
|
MRS SAVITREE YADAV
|
()
|
492
|
Raigarh
|
CH-13-005-019-001/221 (KACCHAR)
|
3313005000NRG23140320231020559
|
14/03/2023
|
Savitree Yadav
|
3313005WL067623
|
Savitree Yadav
|
00415
|
SBIN0003741
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539077
|
|
MRS SAVITREE YADAV
|
()
|
493
|
Raigarh
|
CH-13-005-019-001/221 (KACCHAR)
|
3313005000NRG23140320231020557
|
14/03/2023
|
Savitree Yadav
|
3313005WL067623
|
Savitree Yadav
|
00415
|
SBIN0003741
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065539076
|
|
MRS SAVITREE YADAV
|
()
|
494
|
Raigarh
|
CH-13-005-019-001/221 (KACCHAR)
|
3313005000NRG23140320231020555
|
14/03/2023
|
Savitree Yadav
|
3313005WL067623
|
Savitree Yadav
|
00415
|
SBIN0003741
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065539723
|
|
MRS SAVITREE YADAV
|
()
|
495
|
Raigarh
|
CH-13-005-019-001/221 (KACCHAR)
|
3313005000NRG23140320231020553
|
14/03/2023
|
Savitree Yadav
|
3313005WL067623
|
Savitree Yadav
|
00415
|
SBIN0003741
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065539720
|
|
MRS SAVITREE YADAV
|
()
|
496
|
Raigarh
|
CH-13-005-019-001/221 (KACCHAR)
|
3313005000NRG23140320231020551
|
14/03/2023
|
Savitree Yadav
|
3313005WL067623
|
Savitree Yadav
|
00415
|
SBIN0003741
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065539721
|
|
MRS SAVITREE YADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
497
|
Raigarh
|
CH-13-005-044-001/663 (GOPALPUR)
|
3313005000NRG23140320231019280
|
14/03/2023
|
Manoj Yadav
|
3313005WL067616
|
Manoj Yadav
|
00415
|
SBIN0004802
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539079
|
|
MR MANOJ KUMAR YADAV
|
()
|
498
|
Raigarh
|
CH-13-005-044-001/663 (GOPALPUR)
|
3313005000NRG23140320231019278
|
14/03/2023
|
Manoj Yadav
|
3313005WL067616
|
Manoj Yadav
|
00415
|
SBIN0004802
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539078
|
|
MR MANOJ KUMAR YADAV
|
()
|
499
|
Raigarh
|
CH-13-005-048-002/8 (MANWAPALI)
|
3313005000NRG23140320231022485
|
14/03/2023
|
Udresh
|
3313005WL067642
|
Udresh
|
00415
|
SBIN0004802
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065539506
|
|
MR UDARESH KUMAR RATHIYA
|
()
|
500
|
Raigarh
|
CH-13-005-063-001/393 (JURDA)
|
3313005000NRG23140320231020297
|
14/03/2023
|
Subhash chouhan
|
3313005WL067622
|
Subhash chouhan
|
00415
|
SBIN0004802
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539644
|
|
MR SUBHASH CHOUHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
501
|
Raigarh
|
CH-13-005-010-001/128 (PARSADA)
|
3313005000NRG23140320231031102
|
14/03/2023
|
KUNTI
|
3313005WL067730
|
KUNTI
|
00415
|
SBIN0005238
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065539154
|
|
MRS KUNTI BAI YADAV
|
()
|
502
|
Raigarh
|
CH-13-005-010-001/150-A (PARSADA)
|
3313005000NRG23140320231031103
|
14/03/2023
|
SASMITA RATHIA
|
3313005WL067730
|
SASMITA RATHIA
|
00415
|
SBIN0005238
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539525
|
|
MRS SASMITA RATHIYA
|
()
|
503
|
Raigarh
|
CH-13-005-010-001/150-A (PARSADA)
|
3313005000NRG23140320231031104
|
14/03/2023
|
SASMITA RATHIA
|
3313005WL067730
|
SASMITA RATHIA
|
00415
|
SBIN0005238
|
102
|
102
|
Processed
|
24/03/2023
|
|
0065539524
|
|
MRS SASMITA RATHIYA
|
()
|
504
|
Raigarh
|
CH-13-005-010-001/150-A (PARSADA)
|
3313005000NRG23140320231031105
|
14/03/2023
|
SASMITA RATHIA
|
3313005WL067730
|
SASMITA RATHIA
|
00415
|
SBIN0005238
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539624
|
|
MRS SASMITA RATHIYA
|
()
|
505
|
Raigarh
|
CH-13-005-010-001/150-A (PARSADA)
|
3313005000NRG23140320231031206
|
14/03/2023
|
SASMITA RATHIA
|
3313005WL067732
|
SASMITA RATHIA
|
00415
|
SBIN0005238
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539523
|
|
MRS SASMITA RATHIYA
|
()
|
506
|
Raigarh
|
CH-13-005-010-001/208 (PARSADA)
|
3313005000NRG23140320231031118
|
14/03/2023
|
MADHURI SIDAR
|
3313005WL067730
|
MADHURI SIDAR
|
00415
|
SBIN0005238
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539521
|
|
MISS MADHURI SIDAR
|
()
|
507
|
Raigarh
|
CH-13-005-010-001/208 (PARSADA)
|
3313005000NRG23140320231031119
|
14/03/2023
|
MADHURI SIDAR
|
3313005WL067730
|
MADHURI SIDAR
|
00415
|
SBIN0005238
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065539522
|
|
MISS MADHURI SIDAR
|
()
|
508
|
Raigarh
|
CH-13-005-010-001/208 (PARSADA)
|
3313005000NRG23140320231031120
|
14/03/2023
|
MADHURI SIDAR
|
3313005WL067730
|
MADHURI SIDAR
|
00415
|
SBIN0005238
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539520
|
|
MISS MADHURI SIDAR
|
()
|
509
|
Raigarh
|
CH-13-005-010-001/38 (PARSADA)
|
3313005000NRG23140320231022733
|
14/03/2023
|
tularam
|
3313005WL067648
|
tularam
|
00415
|
SBIN0005238
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065539243
|
|
MR TULA RAM SIDAR
|
()
|
510
|
Raigarh
|
CH-13-005-010-001/38 (PARSADA)
|
3313005000NRG23140320231022732
|
14/03/2023
|
tularam
|
3313005WL067648
|
tularam
|
00415
|
SBIN0005238
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539244
|
|
MR TULA RAM SIDAR
|
()
|
511
|
Raigarh
|
CH-13-005-010-001/38 (PARSADA)
|
3313005000NRG23140320231022731
|
14/03/2023
|
tularam
|
3313005WL067648
|
tularam
|
00415
|
SBIN0005238
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539246
|
|
MR TULA RAM SIDAR
|
()
|
512
|
Raigarh
|
CH-13-005-010-001/38 (PARSADA)
|
3313005000NRG23140320231022730
|
14/03/2023
|
tularam
|
3313005WL067648
|
tularam
|
00415
|
SBIN0005238
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065539245
|
|
MR TULA RAM SIDAR
|
()
|
513
|
Raigarh
|
CH-13-005-010-001/4-A (PARSADA)
|
3313005000NRG23140320231031157
|
14/03/2023
|
Chandrakanti
|
3313005WL067730
|
Chandrakanti
|
00415
|
SBIN0005238
|
408
|
408
|
Processed
|
24/03/2023
|
|
0065539354
|
|
MRS CHANDRAKANTI PATEL
|
()
|
514
|
Raigarh
|
CH-13-005-010-001/4-A (PARSADA)
|
3313005000NRG23140320231031158
|
14/03/2023
|
Chandrakanti
|
3313005WL067730
|
Chandrakanti
|
00415
|
SBIN0005238
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065539353
|
|
MRS CHANDRAKANTI PATEL
|
()
|
515
|
Raigarh
|
CH-13-005-010-002/365 (PARSADA)
|
3313005000NRG23140320231032494
|
14/03/2023
|
Harikrishna Rathiya
|
3313005WL067761
|
Harikrishna Rathiya
|
00415
|
SBIN0005238
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539545
|
|
MR HARIKRISHNA RATHIYA
|
()
|
516
|
Raigarh
|
CH-13-005-015-001/163 (KHAIRPUR)
|
3313005000NRG23140320231022748
|
14/03/2023
|
Shiv Kumar
|
3313005WL067648
|
Shiv Kumar
|
00415
|
SBIN0005238
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065539289
|
|
MR SHIVKUMAR NAYAK
|
()
|
517
|
Raigarh
|
CH-13-005-015-001/163 (KHAIRPUR)
|
3313005000NRG23140320231022750
|
14/03/2023
|
Shiv Kumar
|
3313005WL067648
|
Shiv Kumar
|
00415
|
SBIN0005238
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065539288
|
|
MR SHIVKUMAR NAYAK
|
()
|
518
|
Raigarh
|
CH-13-005-015-001/19 (KHAIRPUR)
|
3313005000NRG23140320231022770
|
14/03/2023
|
MAKARDHWAJ
|
3313005WL067648
|
MAKARDHWAJ
|
00415
|
SBIN0005238
|
408
|
408
|
Processed
|
24/03/2023
|
|
0065539518
|
|
MR MAKARDHWAJ
|
()
|
519
|
Raigarh
|
CH-13-005-015-001/19 (KHAIRPUR)
|
3313005000NRG23140320231022768
|
14/03/2023
|
MAKARDHWAJ
|
3313005WL067648
|
MAKARDHWAJ
|
00415
|
SBIN0005238
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065539519
|
|
MR MAKARDHWAJ
|
()
|
520
|
Raigarh
|
CH-13-005-019-001/558 (KACCHAR)
|
3313005000NRG23140320231020823
|
14/03/2023
|
udhaw vishwakarma
|
3313005WL067623
|
udhaw vishwakarma
|
00415
|
SBIN0005238
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539212
|
|
MR UDAV LOHAR
|
()
|
521
|
Raigarh
|
CH-13-005-021-001/224 (CHRAIPANI)
|
3313005000NRG23140320231034130
|
14/03/2023
|
panbudi
|
3313005WL067784
|
panbudi
|
00415
|
SBIN0005238
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065539509
|
|
MR PANBUDI DHANWAR
|
()
|
522
|
Raigarh
|
CH-13-005-021-001/84 (CHRAIPANI)
|
3313005000NRG23140320231034132
|
14/03/2023
|
pooja patel
|
3313005WL067784
|
pooja patel
|
00415
|
SBIN0005238
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065539570
|
|
MISS POOJA PATEL
|
()
|
523
|
Raigarh
|
CH-13-005-036-001/254 (GEJAMUDA)
|
3313005000NRG23140320231018980
|
14/03/2023
|
Ramlal
|
3313005WL067613
|
Ramlal
|
00415
|
SBIN0005238
|
408
|
408
|
Processed
|
24/03/2023
|
|
0065539155
|
|
MR RAM LAL SIDAR
|
()
|
524
|
Raigarh
|
CH-13-005-058-002/264 (TARAPUR)
|
3313005000NRG23140320231035417
|
14/03/2023
|
Suresh Kumar Chouhan
|
3313005WL067810
|
Suresh Kumar Chouhan
|
00415
|
SBIN0005238
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065539565
|
|
MR SURESH KUMAR CHOUHAN
|
()
|
525
|
Raigarh
|
CH-13-005-058-002/264 (TARAPUR)
|
3313005000NRG23140320231035151
|
14/03/2023
|
Suresh Kumar Chouhan
|
3313005WL067806
|
Suresh Kumar Chouhan
|
00415
|
SBIN0005238
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539566
|
|
MR SURESH KUMAR CHOUHAN
|
()
|
526
|
Raigarh
|
CH-13-005-058-002/264 (TARAPUR)
|
3313005000NRG23140320231034901
|
14/03/2023
|
Suresh Kumar Chouhan
|
3313005WL067800
|
Suresh Kumar Chouhan
|
00415
|
SBIN0005238
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065539564
|
|
MR SURESH KUMAR CHOUHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20502
|
20502
|
|
|
|
|
|
|
|
527
|
Raigarh
|
CH-13-005-038-001/9153 (KALMI)
|
3313005000NRG23140320231021417
|
14/03/2023
|
Dhananjay
|
3313005WL067625
|
Dhananjay
|
00415
|
SBIN0012133
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539684
|
|
MR DHANANJAY KUMAR JATWAR
|
()
|
528
|
Raigarh
|
CH-13-005-038-001/9153 (KALMI)
|
3313005000NRG23140320231021415
|
14/03/2023
|
Dhananjay
|
3313005WL067625
|
Dhananjay
|
00415
|
SBIN0012133
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539686
|
|
MR DHANANJAY KUMAR JATWAR
|
()
|
529
|
Raigarh
|
CH-13-005-038-001/9153 (KALMI)
|
3313005000NRG23140320231021413
|
14/03/2023
|
Dhananjay
|
3313005WL067625
|
Dhananjay
|
00415
|
SBIN0012133
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065539682
|
|
MR DHANANJAY KUMAR JATWAR
|
()
|
530
|
Raigarh
|
CH-13-005-038-001/9153 (KALMI)
|
3313005000NRG23140320231021411
|
14/03/2023
|
Dhananjay
|
3313005WL067625
|
Dhananjay
|
00415
|
SBIN0012133
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065539683
|
|
MR DHANANJAY KUMAR JATWAR
|
()
|
531
|
Raigarh
|
CH-13-005-038-001/9153 (KALMI)
|
3313005000NRG23140320231021409
|
14/03/2023
|
Dhananjay
|
3313005WL067625
|
Dhananjay
|
00415
|
SBIN0012133
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065539685
|
|
MR DHANANJAY KUMAR JATWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
532
|
Raigarh
|
CH-13-005-038-001/9151 (KALMI)
|
3313005000NRG23140320231021392
|
14/03/2023
|
Nandkumar
|
3313005WL067625
|
Nandkumar
|
00415
|
SBIN0012269
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539670
|
|
MRS VRIJKUNWAR KANWAR
|
()
|
533
|
Raigarh
|
CH-13-005-038-001/9151 (KALMI)
|
3313005000NRG23140320231021394
|
14/03/2023
|
Nandkumar
|
3313005WL067625
|
Nandkumar
|
00415
|
SBIN0012269
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539669
|
|
MRS VRIJKUNWAR KANWAR
|
()
|
534
|
Raigarh
|
CH-13-005-038-001/9151 (KALMI)
|
3313005000NRG23140320231021390
|
14/03/2023
|
Nandkumar
|
3313005WL067625
|
Nandkumar
|
00415
|
SBIN0012269
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539671
|
|
MRS VRIJKUNWAR KANWAR
|
()
|
535
|
Raigarh
|
CH-13-005-038-001/9152 (KALMI)
|
3313005000NRG23140320231021403
|
14/03/2023
|
Govind Singh Kanwar
|
3313005WL067625
|
Govind Singh Kanwar
|
00415
|
SBIN0012269
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065539081
|
|
MISS OMISHA KANVAR
|
()
|
536
|
Raigarh
|
CH-13-005-038-001/9152 (KALMI)
|
3313005000NRG23140320231021401
|
14/03/2023
|
Govind Singh Kanwar
|
3313005WL067625
|
Govind Singh Kanwar
|
00415
|
SBIN0012269
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065539080
|
|
MISS OMISHA KANVAR
|
()
|
537
|
Raigarh
|
CH-13-005-038-001/9152 (KALMI)
|
3313005000NRG23140320231021399
|
14/03/2023
|
Govind Singh Kanwar
|
3313005WL067625
|
Govind Singh Kanwar
|
00415
|
SBIN0012269
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539082
|
|
MISS OMISHA KANVAR
|
()
|
538
|
Raigarh
|
CH-13-005-038-001/9152 (KALMI)
|
3313005000NRG23140320231021397
|
14/03/2023
|
Govind Singh Kanwar
|
3313005WL067625
|
Govind Singh Kanwar
|
00415
|
SBIN0012269
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539083
|
|
MISS OMISHA KANVAR
|
()
|
539
|
Raigarh
|
CH-13-005-042-001/934 (DHANAGAR)
|
3313005000NRG23140320231018834
|
14/03/2023
|
Vishal
|
3313005WL067609
|
Vishal
|
00415
|
SBIN0012269
|
408
|
408
|
Processed
|
24/03/2023
|
|
0065539534
|
|
MISS ASHA URAON
|
()
|
540
|
Raigarh
|
CH-13-005-058-002/18 (TARAPUR)
|
3313005000NRG23140320231034853
|
14/03/2023
|
Ravikumar Chouhan
|
3313005WL067800
|
Ravikumar Chouhan
|
00415
|
SBIN0012269
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539569
|
|
MR RAVI KUMAR CHOUHAN
|
()
|
541
|
Raigarh
|
CH-13-005-058-002/18 (TARAPUR)
|
3313005000NRG23140320231035098
|
14/03/2023
|
Ravikumar Chouhan
|
3313005WL067806
|
Ravikumar Chouhan
|
00415
|
SBIN0012269
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539568
|
|
MR RAVI KUMAR CHOUHAN
|
()
|
542
|
Raigarh
|
CH-13-005-058-002/18 (TARAPUR)
|
3313005000NRG23140320231035366
|
14/03/2023
|
Ravikumar Chouhan
|
3313005WL067810
|
Ravikumar Chouhan
|
00415
|
SBIN0012269
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065539567
|
|
MR RAVI KUMAR CHOUHAN
|
()
|
543
|
Raigarh
|
CH-13-005-058-002/192 (TARAPUR)
|
3313005000NRG23140320231035375
|
14/03/2023
|
Vikram
|
3313005WL067810
|
Vikram
|
00415
|
SBIN0012269
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065539308
|
|
MR VIKRAM SIDAR
|
()
|
544
|
Raigarh
|
CH-13-005-058-002/192 (TARAPUR)
|
3313005000NRG23140320231035105
|
14/03/2023
|
Vikram
|
3313005WL067806
|
Vikram
|
00415
|
SBIN0012269
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539253
|
|
MR VIKRAM SIDAR
|
()
|
545
|
Raigarh
|
CH-13-005-058-002/192 (TARAPUR)
|
3313005000NRG23140320231034858
|
14/03/2023
|
Vikram
|
3313005WL067800
|
Vikram
|
00415
|
SBIN0012269
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539309
|
|
MR VIKRAM SIDAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14076
|
14076
|
|
|
|
|
|
|
|
546
|
Raigarh
|
CH-13-005-050-001/486-D (NANDALI)
|
3313005000NRG23140320231031902
|
14/03/2023
|
Prem Lal Sidar
|
3313005WL067739
|
Prem Lal Sidar
|
00415
|
SBIN0018587
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065539084
|
|
MR PREM LAL SIDAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
547
|
Raigarh
|
CH-13-005-065-001/747 (MAHAPALLI)
|
3313005000NRG23140320231022367
|
14/03/2023
|
Sukhmati Chouhan
|
3313005WL067639
|
Sukhmati Chouhan
|
00415
|
SBIN0018959
|
408
|
408
|
Processed
|
24/03/2023
|
|
0065539638
|
|
MRS SUKHMATI CHOUHAN
|
()
|
548
|
Raigarh
|
CH-13-005-065-001/747 (MAHAPALLI)
|
3313005000NRG23140320231022369
|
14/03/2023
|
Sukhmati Chouhan
|
3313005WL067639
|
Sukhmati Chouhan
|
00415
|
SBIN0018959
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065539637
|
|
MRS SUKHMATI CHOUHAN
|
()
|
549
|
Raigarh
|
CH-13-005-065-001/90-A (MAHAPALLI)
|
3313005000NRG23140320231022424
|
14/03/2023
|
Riya Kisan
|
3313005WL067641
|
Riya Kisan
|
00415
|
SBIN0018959
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065539634
|
|
MISS RIYA KISAN
|
()
|
550
|
Raigarh
|
CH-13-005-067-001/109 (JAMGAON)
|
3313005000NRG23140320231019428
|
14/03/2023
|
Mamta Bishwal
|
3313005WL067618
|
Mamta Bishwal
|
00415
|
SBIN0018959
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065539690
|
|
MRS MAMTA BISHWAL
|
()
|
551
|
Raigarh
|
CH-13-005-067-001/109 (JAMGAON)
|
3313005000NRG23140320231019425
|
14/03/2023
|
Mamta Bishwal
|
3313005WL067618
|
Mamta Bishwal
|
00415
|
SBIN0018959
|
102
|
102
|
Processed
|
24/03/2023
|
|
0065539689
|
|
MRS MAMTA BISHWAL
|
()
|
552
|
Raigarh
|
CH-13-005-067-001/109 (JAMGAON)
|
3313005000NRG23140320231019422
|
14/03/2023
|
Mamta Bishwal
|
3313005WL067618
|
Mamta Bishwal
|
00415
|
SBIN0018959
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065539688
|
|
MRS MAMTA BISHWAL
|
()
|
553
|
Raigarh
|
CH-13-005-067-001/109 (JAMGAON)
|
3313005000NRG23140320231019419
|
14/03/2023
|
Mamta Bishwal
|
3313005WL067618
|
Mamta Bishwal
|
00415
|
SBIN0018959
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065539687
|
|
MRS MAMTA BISHWAL
|
()
|
554
|
Raigarh
|
CH-13-005-075-001/968 (LOING)
|
3313005000NRG23140320231022267
|
14/03/2023
|
Kunal Yadav
|
3313005WL067638
|
Kunal Yadav
|
00415
|
SBIN0018959
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539660
|
|
MR KUNAL YADAV
|
()
|
555
|
Raigarh
|
CH-13-005-075-001/968 (LOING)
|
3313005000NRG23140320231022266
|
14/03/2023
|
Kunal Yadav
|
3313005WL067638
|
Kunal Yadav
|
00415
|
SBIN0018959
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539658
|
|
MR KUNAL YADAV
|
()
|
556
|
Raigarh
|
CH-13-005-075-001/968 (LOING)
|
3313005000NRG23140320231022265
|
14/03/2023
|
Kunal Yadav
|
3313005WL067638
|
Kunal Yadav
|
00415
|
SBIN0018959
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065539659
|
|
MR KUNAL YADAV
|
()
|
557
|
Raigarh
|
CH-13-005-075-001/968 (LOING)
|
3313005000NRG23140320231022264
|
14/03/2023
|
Kunal Yadav
|
3313005WL067638
|
Kunal Yadav
|
00415
|
SBIN0018959
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065539662
|
|
MR KUNAL YADAV
|
()
|
558
|
Raigarh
|
CH-13-005-075-001/968 (LOING)
|
3313005000NRG23140320231022263
|
14/03/2023
|
Kunal Yadav
|
3313005WL067638
|
Kunal Yadav
|
00415
|
SBIN0018959
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065539661
|
|
MR KUNAL YADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
559
|
Raigarh
|
CH-13-005-015-001/163 (KHAIRPUR)
|
3313005000NRG23140320231022749
|
14/03/2023
|
Savita
|
3313005WL067648
|
Savita
|
00415
|
SBIN0030414
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065539290
|
|
MRS KABITA NAIK
|
()
|
560
|
Raigarh
|
CH-13-005-015-001/163 (KHAIRPUR)
|
3313005000NRG23140320231022751
|
14/03/2023
|
Savita
|
3313005WL067648
|
Savita
|
00415
|
SBIN0030414
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065539291
|
|
MRS KABITA NAIK
|
()
|
561
|
Raigarh
|
CH-13-005-065-001/162 (MAHAPALLI)
|
3313005000NRG23140320231022298
|
14/03/2023
|
SAWITRI
|
3313005WL067639
|
SAWITRI
|
00415
|
SBIN0030414
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065539292
|
|
MS SAVITRI RATHIYA
|
()
|
562
|
Raigarh
|
CH-13-005-065-001/307 (MAHAPALLI)
|
3313005000NRG23140320231022317
|
14/03/2023
|
Janhvi
|
3313005WL067639
|
Janhvi
|
00415
|
SBIN0030414
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065539433
|
|
MRS JANHVI CHOUHAN
|
()
|
563
|
Raigarh
|
CH-13-005-065-001/532 (MAHAPALLI)
|
3313005000NRG23140320231022419
|
14/03/2023
|
Nandini Kisan
|
3313005WL067641
|
Nandini Kisan
|
00415
|
SBIN0030414
|
1224
|
1224
|
Rejected
|
24/03/2023
|
|
0065539646
|
Account closed
|
|
|
564
|
Raigarh
|
CH-13-005-065-001/532 (MAHAPALLI)
|
3313005000NRG23140320231022418
|
14/03/2023
|
Nandini Kisan
|
3313005WL067641
|
Nandini Kisan
|
00415
|
SBIN0030414
|
612
|
612
|
Rejected
|
24/03/2023
|
|
0065539645
|
Account closed
|
|
|
565
|
Raigarh
|
CH-13-005-065-001/557-C (MAHAPALLI)
|
3313005000NRG23140320231022421
|
14/03/2023
|
Savita nishad
|
3313005WL067641
|
Savita nishad
|
00415
|
SBIN0030414
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539635
|
|
MRS SAVITA NISHAD
|
()
|
566
|
Raigarh
|
CH-13-005-065-001/557-C (MAHAPALLI)
|
3313005000NRG23140320231022337
|
14/03/2023
|
Savita nishad
|
3313005WL067639
|
Savita nishad
|
00415
|
SBIN0030414
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065539636
|
|
MRS SAVITA NISHAD
|
()
|
567
|
Raigarh
|
CH-13-005-065-001/587 (MAHAPALLI)
|
3313005000NRG23140320231022341
|
14/03/2023
|
LAXMI PRADHAN
|
3313005WL067639
|
LAXMI PRADHAN
|
00415
|
SBIN0030414
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065539302
|
|
MRS LAKSHMI PRADHAN
|
()
|
568
|
Raigarh
|
CH-13-005-065-001/587 (MAHAPALLI)
|
3313005000NRG23140320231022340
|
14/03/2023
|
LAXMI PRADHAN
|
3313005WL067639
|
LAXMI PRADHAN
|
00415
|
SBIN0030414
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065539303
|
|
MRS LAKSHMI PRADHAN
|
()
|
569
|
Raigarh
|
CH-13-005-065-001/605 (MAHAPALLI)
|
3313005000NRG23140320231022348
|
14/03/2023
|
Ahilya
|
3313005WL067639
|
Ahilya
|
00415
|
SBIN0030414
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065539301
|
|
MS AHILYA MIRDHA
|
()
|
570
|
Raigarh
|
CH-13-005-065-001/605 (MAHAPALLI)
|
3313005000NRG23140320231022347
|
14/03/2023
|
Ahilya
|
3313005WL067639
|
Ahilya
|
00415
|
SBIN0030414
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065539300
|
|
MS AHILYA MIRDHA
|
()
|
571
|
Raigarh
|
CH-13-005-065-001/682 (MAHAPALLI)
|
3313005000NRG23140320231022351
|
14/03/2023
|
Manju
|
3313005WL067639
|
Manju
|
00415
|
SBIN0030414
|
408
|
408
|
Processed
|
24/03/2023
|
|
0065539428
|
|
MISS MANJU NISHAD
|
()
|
572
|
Raigarh
|
CH-13-005-065-001/700 (MAHAPALLI)
|
3313005000NRG23140320231022354
|
14/03/2023
|
GAYATRI PRADHAN
|
3313005WL067639
|
GAYATRI PRADHAN
|
00415
|
SBIN0030414
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065539515
|
|
MRS GAYATRI PRADHAN
|
()
|
573
|
Raigarh
|
CH-13-005-065-001/700 (MAHAPALLI)
|
3313005000NRG23140320231022353
|
14/03/2023
|
GAYATRI PRADHAN
|
3313005WL067639
|
GAYATRI PRADHAN
|
00415
|
SBIN0030414
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065539516
|
|
MRS GAYATRI PRADHAN
|
()
|
574
|
Raigarh
|
CH-13-005-065-001/708 (MAHAPALLI)
|
3313005000NRG23140320231022358
|
14/03/2023
|
Dayasagar Sidar
|
3313005WL067639
|
Dayasagar Sidar
|
00415
|
SBIN0030414
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065539085
|
|
MRS ULASO SIDAR
|
()
|
575
|
Raigarh
|
CH-13-005-065-001/708 (MAHAPALLI)
|
3313005000NRG23140320231022360
|
14/03/2023
|
ULLAS SIDAR
|
3313005WL067639
|
ULLAS SIDAR
|
00415
|
SBIN0030414
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065539512
|
|
MRS ULASO SIDAR
|
()
|
576
|
Raigarh
|
CH-13-005-065-001/708 (MAHAPALLI)
|
3313005000NRG23140320231022359
|
14/03/2023
|
ULLAS SIDAR
|
3313005WL067639
|
ULLAS SIDAR
|
00415
|
SBIN0030414
|
408
|
408
|
Processed
|
24/03/2023
|
|
0065539511
|
|
MRS ULASO SIDAR
|
()
|
577
|
Raigarh
|
CH-13-005-065-001/715 (MAHAPALLI)
|
3313005000NRG23140320231022361
|
14/03/2023
|
asha yadav
|
3313005WL067639
|
asha yadav
|
00415
|
SBIN0030414
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065539513
|
|
MR ASHA YADAV
|
()
|
578
|
Raigarh
|
CH-13-005-065-001/715 (MAHAPALLI)
|
3313005000NRG23140320231022362
|
14/03/2023
|
dinesh yadav
|
3313005WL067639
|
dinesh yadav
|
00415
|
SBIN0030414
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065539514
|
|
MR DINESH YADAV
|
()
|
579
|
Raigarh
|
CH-13-005-075-001/877 (LOING)
|
3313005000NRG23140320231022130
|
14/03/2023
|
Gouri Satnami
|
3313005WL067637
|
Gouri Satnami
|
00415
|
SBIN0030414
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065539648
|
|
MS GOURI SATNAMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14892
|
14892
|
|
|
|
|
|
|
|
580
|
Raigarh
|
CH-13-005-079-001/325 (KANTAHARDI)
|
3313005000NRG23140320231021445
|
14/03/2023
|
NARESH
|
3313005WL067626
|
NARESH
|
00462
|
UCBA0002029
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539193
|
|
NARESH KUMAR SIDAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
581
|
Raigarh
|
CH-13-005-006-003/8-A (BARLIA)
|
3313005000NRG23140320231036980
|
14/03/2023
|
thirmati praja
|
3313005WL067856
|
thirmati praja
|
00468
|
UBIN0553956
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539426
|
|
thirmati praja
|
()
|
582
|
Raigarh
|
CH-13-005-043-001/231 (JORAPALI)
|
3313005000NRG23140320231020169
|
14/03/2023
|
Gouri sidar
|
3313005WL067621
|
Gouri sidar
|
00468
|
UBIN0553956
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065539431
|
|
Gouri sidar
|
()
|
583
|
Raigarh
|
CH-13-005-043-001/231 (JORAPALI)
|
3313005000NRG23140320231020168
|
14/03/2023
|
Gouri sidar
|
3313005WL067621
|
Gouri sidar
|
00468
|
UBIN0553956
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539432
|
|
Gouri sidar
|
()
|
584
|
Raigarh
|
CH-13-005-043-001/231 (JORAPALI)
|
3313005000NRG23140320231020167
|
14/03/2023
|
Gouri sidar
|
3313005WL067621
|
Gouri sidar
|
00468
|
UBIN0553956
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065539429
|
|
Gouri sidar
|
()
|
585
|
Raigarh
|
CH-13-005-043-001/231 (JORAPALI)
|
3313005000NRG23140320231020166
|
14/03/2023
|
Gouri sidar
|
3313005WL067621
|
Gouri sidar
|
00468
|
UBIN0553956
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065539430
|
|
Gouri sidar
|
()
|
586
|
Raigarh
|
CH-13-005-085-001/546 (REGADA)
|
3313005000NRG23140320231031841
|
14/03/2023
|
umesh Rathiya
|
3313005WL067737
|
umesh Rathiya
|
00468
|
UBIN0553956
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065539359
|
|
umesh Rathiya
|
()
|
587
|
Raigarh
|
CH-13-005-085-001/546 (REGADA)
|
3313005000NRG23140320231031623
|
14/03/2023
|
umesh Rathiya
|
3313005WL067735
|
umesh Rathiya
|
00468
|
UBIN0553956
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065539358
|
|
umesh Rathiya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
588
|
Raigarh
|
CH-13-005-006-003/895 (BARLIA)
|
3313005000NRG23140320231036987
|
14/03/2023
|
Mangeshwar khadiya
|
3313005WL067856
|
Mangeshwar khadiya
|
00468
|
UBIN0816469
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539692
|
|
Mangeshwar khadiya
|
()
|
589
|
Raigarh
|
CH-13-005-058-002/250 (TARAPUR)
|
3313005000NRG23140320231035134
|
14/03/2023
|
Jayanand Kumar Patel
|
3313005WL067806
|
Jayanand Kumar Patel
|
00468
|
UBIN0816469
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539691
|
|
Jayanand Kumar Patel
|
()
|
590
|
Raigarh
|
CH-13-005-085-001/15 (REGADA)
|
3313005000NRG23140320231031896
|
14/03/2023
|
BABULAL
|
3313005WL067738
|
BABULAL
|
00468
|
UBIN0816469
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539365
|
|
BABULAL
|
()
|
591
|
Raigarh
|
CH-13-005-085-001/15 (REGADA)
|
3313005000NRG23140320231031898
|
14/03/2023
|
BABULAL
|
3313005WL067738
|
BABULAL
|
00468
|
UBIN0816469
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065539366
|
|
BABULAL
|
()
|
592
|
Raigarh
|
CH-13-005-085-001/370 (REGADA)
|
3313005000NRG23140320231031767
|
14/03/2023
|
Anju
|
3313005WL067737
|
Anju
|
00468
|
UBIN0816469
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539257
|
|
Anju
|
()
|
593
|
Raigarh
|
CH-13-005-085-001/370 (REGADA)
|
3313005000NRG23140320231031769
|
14/03/2023
|
Anju
|
3313005WL067737
|
Anju
|
00468
|
UBIN0816469
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065539256
|
|
Anju
|
()
|
594
|
Raigarh
|
CH-13-005-085-001/370 (REGADA)
|
3313005000NRG23140320231031771
|
14/03/2023
|
Anju
|
3313005WL067737
|
Anju
|
00468
|
UBIN0816469
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065539258
|
|
Anju
|
()
|
595
|
Raigarh
|
CH-13-005-085-001/371 (REGADA)
|
3313005000NRG23140320231031772
|
14/03/2023
|
Ganeshi
|
3313005WL067737
|
Ganeshi
|
00468
|
UBIN0816469
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539197
|
|
Ganeshi
|
()
|
596
|
Raigarh
|
CH-13-005-085-001/371 (REGADA)
|
3313005000NRG23140320231031583
|
14/03/2023
|
Ganeshi
|
3313005WL067735
|
Ganeshi
|
00468
|
UBIN0816469
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065539196
|
|
Ganeshi
|
()
|
597
|
Raigarh
|
CH-13-005-085-001/371 (REGADA)
|
3313005000NRG23140320231031584
|
14/03/2023
|
Ganeshi
|
3313005WL067735
|
Ganeshi
|
00468
|
UBIN0816469
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065539195
|
|
Ganeshi
|
()
|
598
|
Raigarh
|
CH-13-005-085-001/371 (REGADA)
|
3313005000NRG23140320231031773
|
14/03/2023
|
Ganeshi
|
3313005WL067737
|
Ganeshi
|
00468
|
UBIN0816469
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539198
|
|
Ganeshi
|
()
|
599
|
Raigarh
|
CH-13-005-085-001/413 (REGADA)
|
3313005000NRG23140320231031794
|
14/03/2023
|
Sushma
|
3313005WL067737
|
Sushma
|
00468
|
UBIN0816469
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539655
|
|
Sushma
|
()
|
600
|
Raigarh
|
CH-13-005-085-001/417 (REGADA)
|
3313005000NRG23140320231031798
|
14/03/2023
|
TEJRAM URANO
|
3313005WL067737
|
TEJRAM URANO
|
00468
|
UBIN0816469
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065539351
|
|
TEJRAM URANO
|
()
|
601
|
Raigarh
|
CH-13-005-085-001/417 (REGADA)
|
3313005000NRG23140320231031801
|
14/03/2023
|
TEJRAM URANO
|
3313005WL067737
|
TEJRAM URANO
|
00468
|
UBIN0816469
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065539312
|
|
TEJRAM URANO
|
()
|
602
|
Raigarh
|
CH-13-005-085-001/417 (REGADA)
|
3313005000NRG23140320231031812
|
14/03/2023
|
TEJRAM URANO
|
3313005WL067737
|
TEJRAM URANO
|
00468
|
UBIN0816469
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065539311
|
|
TEJRAM URANO
|
()
|
603
|
Raigarh
|
CH-13-005-085-001/417 (REGADA)
|
3313005000NRG23140320231031807
|
14/03/2023
|
TEJRAM URANO
|
3313005WL067737
|
TEJRAM URANO
|
00468
|
UBIN0816469
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539310
|
|
TEJRAM URANO
|
()
|
604
|
Raigarh
|
CH-13-005-085-001/484 (REGADA)
|
3313005000NRG23140320231031825
|
14/03/2023
|
Kamala patel
|
3313005WL067737
|
Kamala patel
|
00468
|
UBIN0816469
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539296
|
|
Kamala patel
|
()
|
605
|
Raigarh
|
CH-13-005-085-001/484 (REGADA)
|
3313005000NRG23140320231031826
|
14/03/2023
|
Kamala patel
|
3313005WL067737
|
Kamala patel
|
00468
|
UBIN0816469
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539295
|
|
Kamala patel
|
()
|
606
|
Raigarh
|
CH-13-005-085-001/493 (REGADA)
|
3313005000NRG23140320231031832
|
14/03/2023
|
VIMLA AGARIYA
|
3313005WL067737
|
VIMLA AGARIYA
|
00468
|
UBIN0816469
|
102
|
102
|
Processed
|
24/03/2023
|
|
0065539298
|
|
VIMLA AGARIYA
|
()
|
607
|
Raigarh
|
CH-13-005-085-001/495 (REGADA)
|
3313005000NRG23140320231031604
|
14/03/2023
|
MINA SAO
|
3313005WL067735
|
MINA SAO
|
00468
|
UBIN0816469
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539299
|
|
MINA SAO
|
()
|
608
|
Raigarh
|
CH-13-005-085-001/540 (REGADA)
|
3313005000NRG23140320231031621
|
14/03/2023
|
krishna uraon
|
3313005WL067735
|
krishna uraon
|
00468
|
UBIN0816469
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065539355
|
|
krishna uraon
|
()
|
609
|
Raigarh
|
CH-13-005-085-001/540 (REGADA)
|
3313005000NRG23140320231031321
|
14/03/2023
|
krishna uraon
|
3313005WL067733
|
krishna uraon
|
00468
|
UBIN0816469
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065539357
|
|
krishna uraon
|
()
|
610
|
Raigarh
|
CH-13-005-085-001/540 (REGADA)
|
3313005000NRG23140320231031833
|
14/03/2023
|
krishna uraon
|
3313005WL067737
|
krishna uraon
|
00468
|
UBIN0816469
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065539356
|
|
krishna uraon
|
()
|
611
|
Raigarh
|
CH-13-005-085-001/7 (REGADA)
|
3313005000NRG23140320231031638
|
14/03/2023
|
RAMSINGH
|
3313005WL067735
|
RAMSINGH
|
00468
|
UBIN0816469
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539305
|
|
RAMSINGH
|
()
|
612
|
Raigarh
|
CH-13-005-085-001/7 (REGADA)
|
3313005000NRG23140320231031858
|
14/03/2023
|
RAMSINGH
|
3313005WL067737
|
RAMSINGH
|
00468
|
UBIN0816469
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539304
|
|
RAMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26214
|
26214
|
|
|
|
|
|
|
|
613
|
Raigarh
|
CH-13-005-058-002/206 (TARAPUR)
|
3313005000NRG23140320231035391
|
14/03/2023
|
Vinod Kumar Sidar
|
3313005WL067810
|
Vinod Kumar Sidar
|
00554
|
KKBK0006423
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065539282
|
|
Vinod Kumar Sidar
|
()
|
614
|
Raigarh
|
CH-13-005-058-002/206 (TARAPUR)
|
3313005000NRG23140320231034873
|
14/03/2023
|
Vinod Kumar Sidar
|
3313005WL067800
|
Vinod Kumar Sidar
|
00554
|
KKBK0006423
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065539280
|
|
Vinod Kumar Sidar
|
()
|
615
|
Raigarh
|
CH-13-005-058-002/206 (TARAPUR)
|
3313005000NRG23140320231035121
|
14/03/2023
|
Vinod Kumar Sidar
|
3313005WL067806
|
Vinod Kumar Sidar
|
00554
|
KKBK0006423
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539281
|
|
Vinod Kumar Sidar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
616
|
Raigarh
|
CH-13-005-058-002/192 (TARAPUR)
|
3313005000NRG23140320231035376
|
14/03/2023
|
Ahilya Bai Sidar
|
3313005WL067810
|
Ahilya Bai Sidar
|
00662
|
BDBL0001932
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065539620
|
|
Ahilya Bai Sidar
|
()
|
617
|
Raigarh
|
CH-13-005-058-002/192 (TARAPUR)
|
3313005000NRG23140320231035106
|
14/03/2023
|
Ahilya Bai Sidar
|
3313005WL067806
|
Ahilya Bai Sidar
|
00662
|
BDBL0001932
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539619
|
|
Ahilya Bai Sidar
|
()
|
618
|
Raigarh
|
CH-13-005-058-002/192 (TARAPUR)
|
3313005000NRG23140320231034859
|
14/03/2023
|
Ahilya Bai Sidar
|
3313005WL067800
|
Ahilya Bai Sidar
|
00662
|
BDBL0001932
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065539621
|
|
Ahilya Bai Sidar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
619
|
Raigarh
|
CH-13-005-058-002/208 (TARAPUR)
|
3313005000NRG23140320231034875
|
14/03/2023
|
Gopal Chouhan
|
3313005WL067800
|
Gopal Chouhan
|
00666
|
IDFB0060501
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539113
|
|
Gopal Chouhan
|
()
|
620
|
Raigarh
|
CH-13-005-058-002/208 (TARAPUR)
|
3313005000NRG23140320231035123
|
14/03/2023
|
Gopal Chouhan
|
3313005WL067806
|
Gopal Chouhan
|
00666
|
IDFB0060501
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539112
|
|
Gopal Chouhan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
621
|
Raigarh
|
CH-13-005-019-001/119-A (KACCHAR)
|
3313005000NRG23140320231020374
|
14/03/2023
|
Bharti Manjhi
|
3313005WL067623
|
Bharti Manjhi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539642
|
|
Bharti Manjhi
|
()
|
622
|
Raigarh
|
CH-13-005-019-001/119-A (KACCHAR)
|
3313005000NRG23140320231020372
|
14/03/2023
|
Bharti Manjhi
|
3313005WL067623
|
Bharti Manjhi
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065539643
|
|
Bharti Manjhi
|
()
|
623
|
Raigarh
|
CH-13-005-019-001/119-A (KACCHAR)
|
3313005000NRG23140320231020370
|
14/03/2023
|
Bharti Manjhi
|
3313005WL067623
|
Bharti Manjhi
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065539641
|
|
Bharti Manjhi
|
()
|
624
|
Raigarh
|
CH-13-005-019-001/119-A (KACCHAR)
|
3313005000NRG23140320231020369
|
14/03/2023
|
Bharti Manjhi
|
3313005WL067623
|
Bharti Manjhi
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065539640
|
|
Bharti Manjhi
|
()
|
625
|
Raigarh
|
CH-13-005-019-001/119-A (KACCHAR)
|
3313005000NRG23140320231020367
|
14/03/2023
|
Bharti Manjhi
|
3313005WL067623
|
Bharti Manjhi
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
24/03/2023
|
|
0065539639
|
|
Bharti Manjhi
|
()
|
626
|
Raigarh
|
CH-13-005-019-001/141-B (KACCHAR)
|
3313005000NRG23140320231020436
|
14/03/2023
|
Nira Hai Sidar
|
3313005WL067623
|
Nira Hai Sidar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539647
|
|
Nira Hai Sidar
|
()
|
627
|
Raigarh
|
CH-13-005-019-001/2 (KACCHAR)
|
3313005000NRG23140320231020527
|
14/03/2023
|
Nem Kuwanr Yadav
|
3313005WL067623
|
Nem Kuwanr Yadav
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065539709
|
|
Nem Kuwanr Yadav
|
()
|
628
|
Raigarh
|
CH-13-005-019-001/2 (KACCHAR)
|
3313005000NRG23140320231020526
|
14/03/2023
|
Nem Kuwanr Yadav
|
3313005WL067623
|
Nem Kuwanr Yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539711
|
|
Nem Kuwanr Yadav
|
()
|
629
|
Raigarh
|
CH-13-005-019-001/2 (KACCHAR)
|
3313005000NRG23140320231020525
|
14/03/2023
|
Nem Kuwanr Yadav
|
3313005WL067623
|
Nem Kuwanr Yadav
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065539710
|
|
Nem Kuwanr Yadav
|
()
|
630
|
Raigarh
|
CH-13-005-019-001/465 (KACCHAR)
|
3313005000NRG23140320231020791
|
14/03/2023
|
Thaleshvar Nishad
|
3313005WL067623
|
Thaleshvar Nishad
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539675
|
|
Thaleshvar Nishad
|
()
|
631
|
Raigarh
|
CH-13-005-019-001/465 (KACCHAR)
|
3313005000NRG23140320231020790
|
14/03/2023
|
Thaleshvar Nishad
|
3313005WL067623
|
Thaleshvar Nishad
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539674
|
|
Thaleshvar Nishad
|
()
|
632
|
Raigarh
|
CH-13-005-019-001/465 (KACCHAR)
|
3313005000NRG23140320231020789
|
14/03/2023
|
Thaleshvar Nishad
|
3313005WL067623
|
Thaleshvar Nishad
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539573
|
|
Thaleshvar Nishad
|
()
|
633
|
Raigarh
|
CH-13-005-019-001/83 (KACCHAR)
|
3313005000NRG23140320231020975
|
14/03/2023
|
Jagannath Rana
|
3313005WL067623
|
Jagannath Rana
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539716
|
|
Jagannath Rana
|
()
|
634
|
Raigarh
|
CH-13-005-019-001/83 (KACCHAR)
|
3313005000NRG23140320231020973
|
14/03/2023
|
Jagannath Rana
|
3313005WL067623
|
Jagannath Rana
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539715
|
|
Jagannath Rana
|
()
|
635
|
Raigarh
|
CH-13-005-019-001/83 (KACCHAR)
|
3313005000NRG23140320231020971
|
14/03/2023
|
Jagannath Rana
|
3313005WL067623
|
Jagannath Rana
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539714
|
|
Jagannath Rana
|
()
|
636
|
Raigarh
|
CH-13-005-038-001/323 (KALMI)
|
3313005000NRG23140320231021182
|
14/03/2023
|
Shoukilal
|
3313005WL067625
|
Shoukilal
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065539543
|
|
Shoukilal
|
()
|
637
|
Raigarh
|
CH-13-005-038-001/323 (KALMI)
|
3313005000NRG23140320231021180
|
14/03/2023
|
Shoukilal
|
3313005WL067625
|
Shoukilal
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065539544
|
|
Shoukilal
|
()
|
638
|
Raigarh
|
CH-13-005-038-001/323 (KALMI)
|
3313005000NRG23140320231021178
|
14/03/2023
|
Shoukilal
|
3313005WL067625
|
Shoukilal
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065539542
|
|
Shoukilal
|
()
|
639
|
Raigarh
|
CH-13-005-038-001/323 (KALMI)
|
3313005000NRG23140320231021176
|
14/03/2023
|
Shoukilal
|
3313005WL067625
|
Shoukilal
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065539541
|
|
Shoukilal
|
()
|
640
|
Raigarh
|
CH-13-005-038-001/323 (KALMI)
|
3313005000NRG23140320231021174
|
14/03/2023
|
Shoukilal
|
3313005WL067625
|
Shoukilal
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065539540
|
|
Shoukilal
|
()
|
641
|
Raigarh
|
CH-13-005-039-001/388 (PANJHAR)
|
3313005000NRG23140320231030937
|
14/03/2023
|
Net Ram rana
|
3313005WL067729
|
Net Ram rana
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539666
|
|
Net Ram rana
|
()
|
642
|
Raigarh
|
CH-13-005-039-001/388 (PANJHAR)
|
3313005000NRG23140320231030938
|
14/03/2023
|
Net Ram rana
|
3313005WL067729
|
Net Ram rana
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065539667
|
|
Net Ram rana
|
()
|
643
|
Raigarh
|
CH-13-005-039-001/388 (PANJHAR)
|
3313005000NRG23140320231030939
|
14/03/2023
|
Net Ram rana
|
3313005WL067729
|
Net Ram rana
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065539668
|
|
Net Ram rana
|
()
|
644
|
Raigarh
|
CH-13-005-039-001/427 (PANJHAR)
|
3313005000NRG23140320231030961
|
14/03/2023
|
Tem sidar
|
3313005WL067729
|
Tem sidar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065539652
|
|
Tem sidar
|
()
|
645
|
Raigarh
|
CH-13-005-039-001/427 (PANJHAR)
|
3313005000NRG23140320231030962
|
14/03/2023
|
Tem sidar
|
3313005WL067729
|
Tem sidar
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
24/03/2023
|
|
0065539650
|
|
Tem sidar
|
()
|
646
|
Raigarh
|
CH-13-005-039-001/427 (PANJHAR)
|
3313005000NRG23140320231030963
|
14/03/2023
|
Tem sidar
|
3313005WL067729
|
Tem sidar
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065539651
|
|
Tem sidar
|
()
|
647
|
Raigarh
|
CH-13-005-039-001/432 (PANJHAR)
|
3313005000NRG23140320231030983
|
14/03/2023
|
Nanhu majhi
|
3313005WL067729
|
Nanhu majhi
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065539712
|
|
Nanhu majhi
|
()
|
648
|
Raigarh
|
CH-13-005-079-001/418 (KANTAHARDI)
|
3313005000NRG23140320231031909
|
14/03/2023
|
Mukesh Sidar
|
3313005WL067739
|
Mukesh Sidar
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065539713
|
|
Mukesh Sidar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24684
|
24684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
517764
|
517764
|
|
|
|
|
|
|
|