|
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
|
SURAJPUR
|
CH-05-009-033-002/2015
()
|
3305009000NRG23031120220816574
|
03/11/2022
|
vishal ram
|
3305009WL0038902
|
vishal ram
|
00045
|
BARB0SURAJP
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453664380
|
|
vishal ram
|
()
|
|
2
|
SURAJPUR
|
CH-05-009-033-002/35-B
()
|
3305009000NRG23031120220816595
|
03/11/2022
|
Ranjana
|
3305009WL0038902
|
Ranjana
|
00045
|
BARB0SURAJP
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453664379
|
|
Ranjana
|
()
|
|
3
|
SURAJPUR
|
CH-05-009-033-002/46-B
()
|
3305009000NRG23031120220816606
|
03/11/2022
|
Pitamber Kumar Kuvar
|
3305009WL0038902
|
Pitamber Kumar Kuvar
|
00045
|
BARB0SURAJP
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453664378
|
|
Pitamber Kumar Kuvar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
SURAJPUR
|
CH-05-009-033-002/34-A
()
|
3305009000NRG23031120220816592
|
03/11/2022
|
SUKHMANIYA
|
3305009WL0038902
|
SUKHMANIYA
|
00048
|
BKID0009380
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
6453664377
|
|
SUKHMANIYA
|
()
|
|
5
|
SURAJPUR
|
CH-05-009-033-002/35
()
|
3305009000NRG23031120220816593
|
03/11/2022
|
Fulsai
|
3305009WL0038902
|
Fulsai
|
00048
|
BKID0009380
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
6453664381
|
|
Fulsai
|
()
|
|
6
|
SURAJPUR
|
CH-26-009-103-002/914
()
|
3305009000NRG23031120220816631
|
03/11/2022
|
Devkunwar
|
3305009WL0038902
|
Devkunwar
|
00048
|
BKID0009380
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453664382
|
|
Devkunwar
|
()
|
|
7
|
SURAJPUR
|
CH-26-009-103-002/928
()
|
3305009000NRG23031120220816633
|
03/11/2022
|
NISHA BAI
|
3305009WL0038902
|
NISHA BAI
|
00048
|
BKID0009380
|
408
|
408
|
Processed
|
15/11/2022
|
|
6453664383
|
|
NISHA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
8
|
SURAJPUR
|
CH-05-009-009-001/620
()
|
3305009000NRG23031120220816451
|
03/11/2022
|
Khelsay Singh
|
3305009WL0038895
|
Khelsay Singh
|
00048
|
BKID0009382
|
1632
|
1632
|
Processed
|
15/11/2022
|
|
6453664408
|
|
Khelsay Singh
|
()
|
|
9
|
SURAJPUR
|
CH-05-009-033-002/124
()
|
3305009000NRG23031120220816563
|
03/11/2022
|
Suresh singh
|
3305009WL0038902
|
Suresh singh
|
00048
|
BKID0009382
|
408
|
408
|
Processed
|
15/11/2022
|
|
6453664406
|
|
Suresh singh
|
()
|
|
10
|
SURAJPUR
|
CH-05-009-033-002/126-B
()
|
3305009000NRG23031120220816408
|
03/11/2022
|
Kewlapati
|
3305009WL0038889
|
Kewlapati
|
00048
|
BKID0009382
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453664385
|
|
Kewlapati
|
()
|
|
11
|
SURAJPUR
|
CH-05-009-033-002/126-B
()
|
3305009000NRG23031120220816407
|
03/11/2022
|
SAHDEV
|
3305009WL0038889
|
SAHDEV
|
00048
|
BKID0009382
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453664371
|
|
SAHDEV
|
()
|
|
12
|
SURAJPUR
|
CH-05-009-033-002/129
()
|
3305009000NRG23031120220816564
|
03/11/2022
|
Virendra
|
3305009WL0038902
|
Virendra
|
00048
|
BKID0009382
|
612
|
612
|
Processed
|
15/11/2022
|
|
6453664394
|
|
Virendra
|
()
|
|
13
|
SURAJPUR
|
CH-05-009-033-002/134
()
|
3305009000NRG23031120220816566
|
03/11/2022
|
Basant Markam
|
3305009WL0038902
|
Basant Markam
|
00048
|
BKID0009382
|
204
|
204
|
Processed
|
15/11/2022
|
|
6453664401
|
|
Basant Markam
|
()
|
|
14
|
SURAJPUR
|
CH-05-009-033-002/136
()
|
3305009000NRG23031120220816568
|
03/11/2022
|
kaushilya
|
3305009WL0038902
|
kaushilya
|
00048
|
BKID0009382
|
612
|
612
|
Processed
|
15/11/2022
|
|
6453664415
|
|
kaushilya
|
()
|
|
15
|
SURAJPUR
|
CH-05-009-033-002/176
()
|
3305009000NRG23031120220816570
|
03/11/2022
|
Shiv Narayan
|
3305009WL0038902
|
Shiv Narayan
|
00048
|
BKID0009382
|
612
|
612
|
Processed
|
15/11/2022
|
|
6453664369
|
|
Shiv Narayan
|
()
|
|
16
|
SURAJPUR
|
CH-05-009-033-002/183
()
|
3305009000NRG23031120220816571
|
03/11/2022
|
Ramashankar
|
3305009WL0038902
|
Ramashankar
|
00048
|
BKID0009382
|
612
|
612
|
Processed
|
15/11/2022
|
|
6453664399
|
|
Ramashankar
|
()
|
|
17
|
SURAJPUR
|
CH-05-009-033-002/184
()
|
3305009000NRG23031120220816572
|
03/11/2022
|
Bandhu Ram
|
3305009WL0038902
|
Bandhu Ram
|
00048
|
BKID0009382
|
612
|
612
|
Processed
|
15/11/2022
|
|
6453664389
|
|
Bandhu Ram
|
()
|
|
18
|
SURAJPUR
|
CH-05-009-033-002/215
()
|
3305009000NRG23031120220816576
|
03/11/2022
|
SHIVNATH URRE
|
3305009WL0038902
|
SHIVNATH URRE
|
00048
|
BKID0009382
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453664416
|
|
SHIVNATH URRE
|
()
|
|
19
|
SURAJPUR
|
CH-05-009-033-002/218
()
|
3305009000NRG23031120220816577
|
03/11/2022
|
Lakeshwari
|
3305009WL0038902
|
Lakeshwari
|
00048
|
BKID0009382
|
408
|
408
|
Processed
|
15/11/2022
|
|
6453664368
|
|
Lakeshwari
|
()
|
|
20
|
SURAJPUR
|
CH-05-009-033-002/218
()
|
3305009000NRG23031120220816578
|
03/11/2022
|
Vinod
|
3305009WL0038902
|
Vinod
|
00048
|
BKID0009382
|
204
|
204
|
Processed
|
15/11/2022
|
|
6453664373
|
|
Vinod
|
()
|
|
21
|
SURAJPUR
|
CH-05-009-033-002/219
()
|
3305009000NRG23031120220816580
|
03/11/2022
|
Ram Kumari
|
3305009WL0038902
|
Ram Kumari
|
00048
|
BKID0009382
|
816
|
816
|
Processed
|
15/11/2022
|
|
6453664405
|
|
Ram Kumari
|
()
|
|
22
|
SURAJPUR
|
CH-05-009-033-002/219
()
|
3305009000NRG23031120220816579
|
03/11/2022
|
Ramchandar
|
3305009WL0038902
|
Ramchandar
|
00048
|
BKID0009382
|
816
|
816
|
Processed
|
15/11/2022
|
|
6453664367
|
|
Ramchandar
|
()
|
|
23
|
SURAJPUR
|
CH-05-009-033-002/226
()
|
3305009000NRG23031120220816582
|
03/11/2022
|
Deep narayan
|
3305009WL0038902
|
Deep narayan
|
00048
|
BKID0009382
|
816
|
816
|
Processed
|
15/11/2022
|
|
6453664400
|
|
Deep narayan
|
()
|
|
24
|
SURAJPUR
|
CH-05-009-033-002/226
()
|
3305009000NRG23031120220816581
|
03/11/2022
|
Inkunwar raut
|
3305009WL0038902
|
Inkunwar raut
|
00048
|
BKID0009382
|
408
|
408
|
Processed
|
15/11/2022
|
|
6453664376
|
|
Inkunwar raut
|
()
|
|
25
|
SURAJPUR
|
CH-05-009-033-002/230
()
|
3305009000NRG23031120220816585
|
03/11/2022
|
BANARSI
|
3305009WL0038902
|
BANARSI
|
00048
|
BKID0009382
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
6453664396
|
|
BANARSI
|
()
|
|
26
|
SURAJPUR
|
CH-05-009-033-002/230
()
|
3305009000NRG23031120220816586
|
03/11/2022
|
Maniyaro
|
3305009WL0038902
|
Maniyaro
|
00048
|
BKID0009382
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
6453664414
|
|
Maniyaro
|
()
|
|
27
|
SURAJPUR
|
CH-05-009-033-002/235
()
|
3305009000NRG23031120220816411
|
03/11/2022
|
Budhiyaro
|
3305009WL0038889
|
Budhiyaro
|
00048
|
BKID0009382
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
6453664386
|
|
Budhiyaro
|
()
|
|
28
|
SURAJPUR
|
CH-05-009-033-002/235
()
|
3305009000NRG23031120220816410
|
03/11/2022
|
Manatram
|
3305009WL0038889
|
Manatram
|
00048
|
BKID0009382
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453664413
|
|
Manatram
|
()
|
|
29
|
SURAJPUR
|
CH-05-009-033-002/31-A
()
|
3305009000NRG23031120220816590
|
03/11/2022
|
KOSHILYA
|
3305009WL0038902
|
KOSHILYA
|
00048
|
BKID0009382
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453664409
|
|
KOSHILYA
|
()
|
|
30
|
SURAJPUR
|
CH-05-009-033-002/35
()
|
3305009000NRG23031120220816594
|
03/11/2022
|
Basanti
|
3305009WL0038902
|
Basanti
|
00048
|
BKID0009382
|
612
|
612
|
Processed
|
15/11/2022
|
|
6453664395
|
|
Basanti
|
()
|
|
31
|
SURAJPUR
|
CH-05-009-033-002/351
()
|
3305009000NRG23031120220816596
|
03/11/2022
|
HOOBLAL
|
3305009WL0038902
|
HOOBLAL
|
00048
|
BKID0009382
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
6453664407
|
|
HOOBLAL
|
()
|
|
32
|
SURAJPUR
|
CH-05-009-033-002/351
()
|
3305009000NRG23031120220816597
|
03/11/2022
|
Urmila
|
3305009WL0038902
|
Urmila
|
00048
|
BKID0009382
|
816
|
816
|
Processed
|
15/11/2022
|
|
6453664370
|
|
Urmila
|
()
|
|
33
|
SURAJPUR
|
CH-05-009-033-002/356
()
|
3305009000NRG23031120220816598
|
03/11/2022
|
Fulbasiya
|
3305009WL0038902
|
Fulbasiya
|
00048
|
BKID0009382
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
6453664411
|
|
Fulbasiya
|
()
|
|
34
|
SURAJPUR
|
CH-05-009-033-002/36
()
|
3305009000NRG23031120220816600
|
03/11/2022
|
Suresh
|
3305009WL0038902
|
Suresh
|
00048
|
BKID0009382
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453664374
|
|
Suresh
|
()
|
|
35
|
SURAJPUR
|
CH-05-009-033-002/37
()
|
3305009000NRG23031120220816602
|
03/11/2022
|
Ishwardyal
|
3305009WL0038902
|
Ishwardyal
|
00048
|
BKID0009382
|
408
|
408
|
Processed
|
15/11/2022
|
|
6453664375
|
|
Ishwardyal
|
()
|
|
36
|
SURAJPUR
|
CH-05-009-033-002/37
()
|
3305009000NRG23031120220816601
|
03/11/2022
|
Samsundari
|
3305009WL0038902
|
Samsundari
|
00048
|
BKID0009382
|
408
|
408
|
Processed
|
15/11/2022
|
|
6453664384
|
|
Samsundari
|
()
|
|
37
|
SURAJPUR
|
CH-05-009-033-002/49
()
|
3305009000NRG23031120220816609
|
03/11/2022
|
Sumitra
|
3305009WL0038902
|
Sumitra
|
00048
|
BKID0009382
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453664397
|
|
Sumitra
|
()
|
|
38
|
SURAJPUR
|
CH-05-009-033-002/52
()
|
3305009000NRG23031120220816610
|
03/11/2022
|
Dhanmet
|
3305009WL0038902
|
Dhanmet
|
00048
|
BKID0009382
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453664398
|
|
Dhanmet
|
()
|
|
39
|
SURAJPUR
|
CH-05-009-033-002/53
()
|
3305009000NRG23031120220816611
|
03/11/2022
|
KAILASO
|
3305009WL0038902
|
KAILASO
|
00048
|
BKID0009382
|
816
|
816
|
Processed
|
15/11/2022
|
|
6453664387
|
|
KAILASO
|
()
|
|
40
|
SURAJPUR
|
CH-05-009-033-002/58
()
|
3305009000NRG23031120220816612
|
03/11/2022
|
Ramnarayan
|
3305009WL0038902
|
Ramnarayan
|
00048
|
BKID0009382
|
816
|
816
|
Processed
|
15/11/2022
|
|
6453664404
|
|
Ramnarayan
|
()
|
|
41
|
SURAJPUR
|
CH-05-009-033-002/60
()
|
3305009000NRG23031120220816613
|
03/11/2022
|
Hirobai
|
3305009WL0038902
|
Hirobai
|
00048
|
BKID0009382
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453664393
|
|
Hirobai
|
()
|
|
42
|
SURAJPUR
|
CH-05-009-033-002/62
()
|
3305009000NRG23031120220816614
|
03/11/2022
|
Kyaso
|
3305009WL0038902
|
Kyaso
|
00048
|
BKID0009382
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453664391
|
|
Kyaso
|
()
|
|
43
|
SURAJPUR
|
CH-05-009-033-002/65-B
()
|
3305009000NRG23031120220816615
|
03/11/2022
|
Rang Mai
|
3305009WL0038902
|
Rang Mai
|
00048
|
BKID0009382
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453664412
|
|
Rang Mai
|
()
|
|
44
|
SURAJPUR
|
CH-05-009-033-002/671
()
|
3305009000NRG23031120220816616
|
03/11/2022
|
PURNIMA
|
3305009WL0038902
|
PURNIMA
|
00048
|
BKID0009382
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453664392
|
|
PURNIMA
|
()
|
|
45
|
SURAJPUR
|
CH-05-009-033-002/673
()
|
3305009000NRG23031120220816617
|
03/11/2022
|
KUSHUM SINGH
|
3305009WL0038902
|
KUSHUM SINGH
|
00048
|
BKID0009382
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453664403
|
|
KUSHUM SINGH
|
()
|
|
46
|
SURAJPUR
|
CH-05-009-033-002/674
()
|
3305009000NRG23031120220816618
|
03/11/2022
|
KALAVATI
|
3305009WL0038902
|
KALAVATI
|
00048
|
BKID0009382
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453664390
|
|
KALAVATI
|
()
|
|
47
|
SURAJPUR
|
CH-05-009-033-002/675
()
|
3305009000NRG23031120220816620
|
03/11/2022
|
KALESHWARI
|
3305009WL0038902
|
KALESHWARI
|
00048
|
BKID0009382
|
612
|
612
|
Processed
|
15/11/2022
|
|
6453664388
|
|
KALESHWARI
|
()
|
|
48
|
SURAJPUR
|
CH-05-009-033-002/701
()
|
3305009000NRG23031120220816622
|
03/11/2022
|
jaimuni
|
3305009WL0038902
|
jaimuni
|
00048
|
BKID0009382
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453664410
|
|
jaimuni
|
()
|
|
49
|
SURAJPUR
|
CH-05-009-033-002/759-A
()
|
3305009000NRG23031120220816624
|
03/11/2022
|
Atwaro
|
3305009WL0038902
|
Atwaro
|
00048
|
BKID0009382
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453664417
|
|
Atwaro
|
()
|
|
50
|
SURAJPUR
|
CH-26-009-103-002/714
()
|
3305009000NRG23031120220816628
|
03/11/2022
|
Sanguti
|
3305009WL0038902
|
Sanguti
|
00048
|
BKID0009382
|
204
|
204
|
Processed
|
15/11/2022
|
|
6453664402
|
|
Sanguti
|
()
|
|
51
|
SURAJPUR
|
CH-26-009-103-002/715
()
|
3305009000NRG23031120220816629
|
03/11/2022
|
Parwati
|
3305009WL0038902
|
Parwati
|
00048
|
BKID0009382
|
408
|
408
|
Processed
|
15/11/2022
|
|
6453664372
|
|
Parwati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38556
|
38556
|
|
|
|
|
|
|
|
|
52
|
SURAJPUR
|
CH-05-009-047-001/572-A
()
|
3305009000NRG23031120220816347
|
03/11/2022
|
Kameshwari Paikra
|
3305009WL0038881
|
Kameshwari Paikra
|
00089
|
CBIN0280797
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453664418
|
|
Kameshwari Paikra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
53
|
SURAJPUR
|
CH-05-009-047-001/1457
()
|
3305009000NRG23031120220816329
|
03/11/2022
|
Suraj Kerketta
|
3305009WL0038881
|
Suraj Kerketta
|
00089
|
CBIN0282526
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453664419
|
|
Suraj Kerketta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
54
|
SURAJPUR
|
CH-05-009-005-001/196
()
|
3305009000NRG23031120220816379
|
03/11/2022
|
Kansh Lal
|
3305009WL0038883
|
Kansh Lal
|
00089
|
CBIN0282528
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453664531
|
|
Kansh Lal
|
()
|
|
55
|
SURAJPUR
|
CH-05-009-005-001/231
()
|
3305009000NRG23031120220816381
|
03/11/2022
|
Manijar Ram Rajvade
|
3305009WL0038883
|
Manijar Ram Rajvade
|
00089
|
CBIN0282528
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453664366
|
|
Manijar Ram Rajvade
|
()
|
|
56
|
SURAJPUR
|
CH-05-009-005-001/254
()
|
3305009000NRG23031120220816382
|
03/11/2022
|
MALTI
|
3305009WL0038883
|
MALTI
|
00089
|
CBIN0282528
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453664529
|
|
MALTI
|
()
|
|
57
|
SURAJPUR
|
CH-05-009-005-001/258
()
|
3305009000NRG23031120220816383
|
03/11/2022
|
NARENDRA
|
3305009WL0038883
|
NARENDRA
|
00089
|
CBIN0282528
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453664420
|
|
NARENDRA
|
()
|
|
58
|
SURAJPUR
|
CH-05-009-005-001/281
()
|
3305009000NRG23031120220816384
|
03/11/2022
|
HOL SAY RAJWADE
|
3305009WL0038883
|
HOL SAY RAJWADE
|
00089
|
CBIN0282528
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453664530
|
|
HOL SAY RAJWADE
|
()
|
|
59
|
SURAJPUR
|
CH-05-009-005-001/287
()
|
3305009000NRG23031120220816386
|
03/11/2022
|
Ugeshwar
|
3305009WL0038883
|
Ugeshwar
|
00089
|
CBIN0282528
|
816
|
816
|
Processed
|
15/11/2022
|
|
6453664421
|
|
Ugeshwar
|
()
|
|
60
|
SURAJPUR
|
CH-05-009-009-001/6-A
()
|
3305009000NRG23031120220816450
|
03/11/2022
|
parvti sahu
|
3305009WL0038895
|
parvti sahu
|
00089
|
CBIN0282528
|
1632
|
1632
|
Processed
|
15/11/2022
|
|
6453664422
|
|
parvti sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
61
|
SURAJPUR
|
CH-05-009-079-001/111
()
|
3305009000NRG23031120220816247
|
03/11/2022
|
Ghanshyam
|
3305009WL0038877
|
Ghanshyam
|
00093
|
CRGB0006003
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
6453664526
|
|
Ghanshyam
|
()
|
|
62
|
SURAJPUR
|
CH-05-009-079-001/112
()
|
3305009000NRG23031120220816248
|
03/11/2022
|
raimun
|
3305009WL0038877
|
raimun
|
00093
|
CRGB0006003
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453664428
|
|
raimun
|
()
|
|
63
|
SURAJPUR
|
CH-05-009-079-001/171
()
|
3305009000NRG23031120220816251
|
03/11/2022
|
pushpa singh
|
3305009WL0038877
|
pushpa singh
|
00093
|
CRGB0006003
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
6453664519
|
|
pushpa singh
|
()
|
|
64
|
SURAJPUR
|
CH-05-009-079-001/175
()
|
3305009000NRG23031120220816252
|
03/11/2022
|
Shivratan
|
3305009WL0038877
|
Shivratan
|
00093
|
CRGB0006003
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
6453664528
|
|
Shivratan
|
()
|
|
65
|
SURAJPUR
|
CH-05-009-079-001/212
()
|
3305009000NRG23031120220816289
|
03/11/2022
|
Anita singh
|
3305009WL0038878
|
Anita singh
|
00093
|
CRGB0006003
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
6453664439
|
|
Anita singh
|
()
|
|
66
|
SURAJPUR
|
CH-05-009-079-001/212
()
|
3305009000NRG23031120220816288
|
03/11/2022
|
Mohan singh
|
3305009WL0038878
|
Mohan singh
|
00093
|
CRGB0006003
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
6453664527
|
|
Mohan singh
|
()
|
|
67
|
SURAJPUR
|
CH-05-009-079-001/220
()
|
3305009000NRG23031120220816253
|
03/11/2022
|
ruplal
|
3305009WL0038877
|
ruplal
|
00093
|
CRGB0006003
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453664440
|
|
ruplal
|
()
|
|
68
|
SURAJPUR
|
CH-05-009-079-001/280
()
|
3305009000NRG23031120220816255
|
03/11/2022
|
Lilawati
|
3305009WL0038877
|
Lilawati
|
00093
|
CRGB0006003
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
6453664522
|
|
Lilawati
|
()
|
|
69
|
SURAJPUR
|
CH-05-009-079-001/305
()
|
3305009000NRG23031120220816257
|
03/11/2022
|
Mansuniya
|
3305009WL0038877
|
Mansuniya
|
00093
|
CRGB0006003
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453664436
|
|
Mansuniya
|
()
|
|
70
|
SURAJPUR
|
CH-05-009-079-001/336
()
|
3305009000NRG23031120220816258
|
03/11/2022
|
Surajbhan
|
3305009WL0038877
|
Surajbhan
|
00093
|
CRGB0006003
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
6453664437
|
|
Surajbhan
|
()
|
|
71
|
SURAJPUR
|
CH-05-009-079-001/421-A
()
|
3305009000NRG23031120220816236
|
03/11/2022
|
kaosilya
|
3305009WL0038874
|
kaosilya
|
00093
|
CRGB0006003
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453664433
|
|
kaosilya
|
()
|
|
72
|
SURAJPUR
|
CH-05-009-079-001/482
()
|
3305009000NRG23031120220816261
|
03/11/2022
|
Sharvan kumar
|
3305009WL0038877
|
Sharvan kumar
|
00093
|
CRGB0006003
|
204
|
204
|
Processed
|
15/11/2022
|
|
6453664423
|
|
Sharvan kumar
|
()
|
|
73
|
SURAJPUR
|
CH-05-009-079-001/513
()
|
3305009000NRG23031120220816262
|
03/11/2022
|
Kanslal
|
3305009WL0038877
|
Kanslal
|
00093
|
CRGB0006003
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
6453664516
|
|
Kanslal
|
()
|
|
74
|
SURAJPUR
|
CH-05-009-079-001/523
()
|
3305009000NRG23031120220816263
|
03/11/2022
|
AJAY KUMAR
|
3305009WL0038877
|
AJAY KUMAR
|
00093
|
CRGB0006003
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
6453664521
|
|
AJAY KUMAR
|
()
|
|
75
|
SURAJPUR
|
CH-05-009-079-001/541
()
|
3305009000NRG23031120220816265
|
03/11/2022
|
Dhansai
|
3305009WL0038877
|
Dhansai
|
00093
|
CRGB0006003
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
6453664435
|
|
Dhansai
|
()
|
|
76
|
SURAJPUR
|
CH-05-009-079-001/592
()
|
3305009000NRG23031120220816266
|
03/11/2022
|
Mukesh
|
3305009WL0038877
|
Mukesh
|
00093
|
CRGB0006003
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
6453664441
|
|
Mukesh
|
()
|
|
77
|
SURAJPUR
|
CH-05-009-079-001/598
()
|
3305009000NRG23031120220816267
|
03/11/2022
|
Panmeshwary
|
3305009WL0038877
|
Panmeshwary
|
00093
|
CRGB0006003
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453664434
|
|
Panmeshwary
|
()
|
|
78
|
SURAJPUR
|
CH-05-009-079-001/630
()
|
3305009000NRG23031120220816269
|
03/11/2022
|
Chandrawati
|
3305009WL0038877
|
Chandrawati
|
00093
|
CRGB0006003
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
6453664442
|
|
Chandrawati
|
()
|
|
79
|
SURAJPUR
|
CH-05-009-079-001/631
()
|
3305009000NRG23031120220816270
|
03/11/2022
|
Kavita
|
3305009WL0038877
|
Kavita
|
00093
|
CRGB0006003
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
6453664517
|
|
Kavita
|
()
|
|
80
|
SURAJPUR
|
CH-05-009-079-001/646
()
|
3305009000NRG23031120220816271
|
03/11/2022
|
Bhikham
|
3305009WL0038877
|
Bhikham
|
00093
|
CRGB0006003
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
6453664425
|
|
Bhikham
|
()
|
|
81
|
SURAJPUR
|
CH-05-009-079-001/647
()
|
3305009000NRG23031120220816272
|
03/11/2022
|
Harigopal
|
3305009WL0038877
|
Harigopal
|
00093
|
CRGB0006003
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
6453664518
|
|
Harigopal
|
()
|
|
82
|
SURAJPUR
|
CH-05-009-079-001/648
()
|
3305009000NRG23031120220816273
|
03/11/2022
|
Dukhi ram
|
3305009WL0038877
|
Dukhi ram
|
00093
|
CRGB0006003
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
6453664430
|
|
Dukhi ram
|
()
|
|
83
|
SURAJPUR
|
CH-05-009-079-001/658
()
|
3305009000NRG23031120220816274
|
03/11/2022
|
Shayamlal
|
3305009WL0038877
|
Shayamlal
|
00093
|
CRGB0006003
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
6453664432
|
|
Shayamlal
|
()
|
|
84
|
SURAJPUR
|
CH-05-009-079-001/662
()
|
3305009000NRG23031120220816275
|
03/11/2022
|
Awadesh
|
3305009WL0038877
|
Awadesh
|
00093
|
CRGB0006003
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
6453664426
|
|
Awadesh
|
()
|
|
85
|
SURAJPUR
|
CH-05-009-079-001/663
()
|
3305009000NRG23031120220816276
|
03/11/2022
|
Ramlal
|
3305009WL0038877
|
Ramlal
|
00093
|
CRGB0006003
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
6453664427
|
|
Ramlal
|
()
|
|
86
|
SURAJPUR
|
CH-05-009-079-001/664
()
|
3305009000NRG23031120220816277
|
03/11/2022
|
Ramlal
|
3305009WL0038877
|
Ramlal
|
00093
|
CRGB0006003
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
6453664524
|
|
Ramlal
|
()
|
|
87
|
SURAJPUR
|
CH-05-009-079-001/685
()
|
3305009000NRG23031120220816279
|
03/11/2022
|
Ramsaran
|
3305009WL0038877
|
Ramsaran
|
00093
|
CRGB0006003
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
6453664523
|
|
Ramsaran
|
()
|
|
88
|
SURAJPUR
|
CH-05-009-079-001/702
()
|
3305009000NRG23031120220816280
|
03/11/2022
|
Harish
|
3305009WL0038877
|
Harish
|
00093
|
CRGB0006003
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
6453664443
|
|
Harish
|
()
|
|
89
|
SURAJPUR
|
CH-05-009-079-001/704
()
|
3305009000NRG23031120220816281
|
03/11/2022
|
Rajendra Prasad
|
3305009WL0038877
|
Rajendra Prasad
|
00093
|
CRGB0006003
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453664424
|
|
Rajendra Prasad
|
()
|
|
90
|
SURAJPUR
|
CH-26-009-079-001/520-A
()
|
3305009000NRG23031120220816283
|
03/11/2022
|
Daya shankar
|
3305009WL0038877
|
Daya shankar
|
00093
|
CRGB0006003
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
6453664520
|
|
Daya shankar
|
()
|
|
91
|
SURAJPUR
|
CH-26-009-079-001/634
()
|
3305009000NRG23031120220816284
|
03/11/2022
|
ACHIMBIT RAM
|
3305009WL0038877
|
ACHIMBIT RAM
|
00093
|
CRGB0006003
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
6453664438
|
|
ACHIMBIT RAM
|
()
|
|
92
|
SURAJPUR
|
CH-26-009-079-001/639
()
|
3305009000NRG23031120220816285
|
03/11/2022
|
Visavnath
|
3305009WL0038877
|
Visavnath
|
00093
|
CRGB0006003
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453664525
|
|
Visavnath
|
()
|
|
93
|
SURAJPUR
|
CH-26-009-079-001/642
()
|
3305009000NRG23031120220816286
|
03/11/2022
|
Aprasan
|
3305009WL0038877
|
Aprasan
|
00093
|
CRGB0006003
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453664431
|
|
Aprasan
|
()
|
|
94
|
SURAJPUR
|
CH-26-009-079-001/643
()
|
3305009000NRG23031120220816287
|
03/11/2022
|
Sunil
|
3305009WL0038877
|
Sunil
|
00093
|
CRGB0006003
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453664429
|
|
Sunil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35700
|
35700
|
|
|
|
|
|
|
|
|
95
|
SURAJPUR
|
CH-05-009-033-002/26
()
|
3305009000NRG23031120220816588
|
03/11/2022
|
Santoshi
|
3305009WL0038902
|
Santoshi
|
00093
|
CRGB0006009
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
6453664444
|
|
Santoshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
96
|
SURAJPUR
|
CH-05-009-005-001/700
()
|
3305009000NRG23031120220816391
|
03/11/2022
|
MANKUNWAR
|
3305009WL0038883
|
MANKUNWAR
|
00093
|
CRGB0006014
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453664445
|
|
MANKUNWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
97
|
SURAJPUR
|
CH-05-009-041-001/277
()
|
3305009000NRG23031120220816401
|
03/11/2022
|
KOUSHILYA
|
3305009WL0038887
|
KOUSHILYA
|
00093
|
CRGB0006015
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453664447
|
|
KOUSHILYA
|
()
|
|
98
|
SURAJPUR
|
CH-05-009-041-001/321
()
|
3305009000NRG23031120220816402
|
03/11/2022
|
Ogender
|
3305009WL0038887
|
Ogender
|
00093
|
CRGB0006015
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453664509
|
|
Ogender
|
()
|
|
99
|
SURAJPUR
|
CH-05-009-041-001/724-A
()
|
3305009000NRG23031120220816394
|
03/11/2022
|
AJAY
|
3305009WL0038884
|
AJAY
|
00093
|
CRGB0006015
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453664450
|
|
AJAY
|
()
|
|
100
|
SURAJPUR
|
CH-05-009-047-001/142
()
|
3305009000NRG23031120220816326
|
03/11/2022
|
Khelawan
|
3305009WL0038881
|
Khelawan
|
00093
|
CRGB0006015
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453664449
|
|
Khelawan
|
()
|
|
101
|
SURAJPUR
|
CH-05-009-047-001/1476
()
|
3305009000NRG23031120220816330
|
03/11/2022
|
Ajay Rajwade
|
3305009WL0038881
|
Ajay Rajwade
|
00093
|
CRGB0006015
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453664451
|
|
Ajay Rajwade
|
()
|
|
102
|
SURAJPUR
|
CH-05-009-047-001/1477
()
|
3305009000NRG23031120220816331
|
03/11/2022
|
Pradeep Kumar Rajwade
|
3305009WL0038881
|
Pradeep Kumar Rajwade
|
00093
|
CRGB0006015
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453664513
|
|
Pradeep Kumar Rajwade
|
()
|
|
103
|
SURAJPUR
|
CH-05-009-047-001/1482
()
|
3305009000NRG23031120220816333
|
03/11/2022
|
Shri Nath
|
3305009WL0038881
|
Shri Nath
|
00093
|
CRGB0006015
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453664452
|
|
Shri Nath
|
()
|
|
104
|
SURAJPUR
|
CH-05-009-047-001/1595
()
|
3305009000NRG23031120220816336
|
03/11/2022
|
Uma Bharti
|
3305009WL0038881
|
Uma Bharti
|
00093
|
CRGB0006015
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
6453664448
|
|
Uma Bharti
|
()
|
|
105
|
SURAJPUR
|
CH-05-009-047-001/573-A
()
|
3305009000NRG23031120220816348
|
03/11/2022
|
Rameshwar
|
3305009WL0038881
|
Rameshwar
|
00093
|
CRGB0006015
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453664514
|
|
Rameshwar
|
()
|
|
106
|
SURAJPUR
|
CH-05-009-047-001/680
()
|
3305009000NRG23031120220816353
|
03/11/2022
|
Rambilas
|
3305009WL0038881
|
Rambilas
|
00093
|
CRGB0006015
|
408
|
408
|
Processed
|
15/11/2022
|
|
6453664512
|
|
Rambilas
|
()
|
|
107
|
SURAJPUR
|
CH-05-009-047-001/766
()
|
3305009000NRG23031120220816357
|
03/11/2022
|
FUL MATI
|
3305009WL0038881
|
FUL MATI
|
00093
|
CRGB0006015
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453664510
|
|
FUL MATI
|
()
|
|
108
|
SURAJPUR
|
CH-05-009-047-001/766
()
|
3305009000NRG23031120220816356
|
03/11/2022
|
HARISHCHANDRA
|
3305009WL0038881
|
HARISHCHANDRA
|
00093
|
CRGB0006015
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453664511
|
|
HARISHCHANDRA
|
()
|
|
109
|
SURAJPUR
|
CH-05-009-047-001/880
()
|
3305009000NRG23031120220816364
|
03/11/2022
|
Manish kumar yadav
|
3305009WL0038881
|
Manish kumar yadav
|
00093
|
CRGB0006015
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453664515
|
|
Manish kumar yadav
|
()
|
|
110
|
SURAJPUR
|
CH-05-009-047-001/987-A
()
|
3305009000NRG23031120220816376
|
03/11/2022
|
Manbodh
|
3305009WL0038881
|
Manbodh
|
00093
|
CRGB0006015
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453664446
|
|
Manbodh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
111
|
SURAJPUR
|
CH-05-009-033-002/23
()
|
3305009000NRG23031120220816583
|
03/11/2022
|
Shiv prasad
|
3305009WL0038902
|
Shiv prasad
|
00093
|
CRGB0006059
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
6453664455
|
|
Shiv prasad
|
()
|
|
112
|
SURAJPUR
|
CH-05-009-033-002/356
()
|
3305009000NRG23031120220816412
|
03/11/2022
|
Ajay
|
3305009WL0038890
|
Ajay
|
00093
|
CRGB0006059
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453664456
|
|
Ajay
|
()
|
|
113
|
SURAJPUR
|
CH-05-009-033-002/359
()
|
3305009000NRG23031120220816599
|
03/11/2022
|
Hunar Singh
|
3305009WL0038902
|
Hunar Singh
|
00093
|
CRGB0006059
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453664454
|
|
Hunar Singh
|
()
|
|
114
|
SURAJPUR
|
CH-05-009-033-002/455
()
|
3305009000NRG23031120220816604
|
03/11/2022
|
Devnarayan
|
3305009WL0038902
|
Devnarayan
|
00093
|
CRGB0006059
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453664453
|
|
Devnarayan
|
()
|
|
115
|
SURAJPUR
|
CH-26-009-103-002/710
()
|
3305009000NRG23031120220816413
|
03/11/2022
|
Lawango
|
3305009WL0038890
|
Lawango
|
00093
|
CRGB0006059
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453664508
|
|
Lawango
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
116
|
SURAJPUR
|
CH-05-009-047-001/1120
()
|
3305009000NRG23031120220816319
|
03/11/2022
|
Ram niwas
|
3305009WL0038881
|
Ram niwas
|
00093
|
CRGB0006065
|
2448
|
2448
|
Processed
|
15/11/2022
|
|
6453664503
|
|
Ram niwas
|
()
|
|
117
|
SURAJPUR
|
CH-05-009-047-001/1141
()
|
3305009000NRG23031120220816324
|
03/11/2022
|
Ashok Yadav
|
3305009WL0038881
|
Ashok Yadav
|
00093
|
CRGB0006065
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453664467
|
|
Ashok Yadav
|
()
|
|
118
|
SURAJPUR
|
CH-05-009-047-001/1141
()
|
3305009000NRG23031120220816323
|
03/11/2022
|
Usha Bargah
|
3305009WL0038881
|
Usha Bargah
|
00093
|
CRGB0006065
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453664465
|
|
Usha Bargah
|
()
|
|
119
|
SURAJPUR
|
CH-05-009-047-001/1282
()
|
3305009000NRG23031120220816325
|
03/11/2022
|
AVDHESH
|
3305009WL0038881
|
AVDHESH
|
00093
|
CRGB0006065
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453664462
|
|
AVDHESH
|
()
|
|
120
|
SURAJPUR
|
CH-05-009-047-001/1421
()
|
3305009000NRG23031120220816327
|
03/11/2022
|
Sahadur Rajwade
|
3305009WL0038881
|
Sahadur Rajwade
|
00093
|
CRGB0006065
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453664468
|
|
Sahadur Rajwade
|
()
|
|
121
|
SURAJPUR
|
CH-05-009-047-001/1422
()
|
3305009000NRG23031120220816328
|
03/11/2022
|
Yogesh Kumar Vaishnav
|
3305009WL0038881
|
Yogesh Kumar Vaishnav
|
00093
|
CRGB0006065
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453664461
|
|
Yogesh Kumar Vaishnav
|
()
|
|
122
|
SURAJPUR
|
CH-05-009-047-001/1527
()
|
3305009000NRG23031120220816334
|
03/11/2022
|
Sunil
|
3305009WL0038881
|
Sunil
|
00093
|
CRGB0006065
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453664463
|
|
Sunil
|
()
|
|
123
|
SURAJPUR
|
CH-05-009-047-001/1595
()
|
3305009000NRG23031120220816337
|
03/11/2022
|
Khijmet Paikra
|
3305009WL0038881
|
Khijmet Paikra
|
00093
|
CRGB0006065
|
2448
|
2448
|
Processed
|
15/11/2022
|
|
6453664504
|
|
Khijmet Paikra
|
()
|
|
124
|
SURAJPUR
|
CH-05-009-047-001/197
()
|
3305009000NRG23031120220816339
|
03/11/2022
|
Dhanrajo Rajwade
|
3305009WL0038881
|
Dhanrajo Rajwade
|
00093
|
CRGB0006065
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453664460
|
|
Dhanrajo Rajwade
|
()
|
|
125
|
SURAJPUR
|
CH-05-009-047-001/197
()
|
3305009000NRG23031120220816338
|
03/11/2022
|
Lochan Ram
|
3305009WL0038881
|
Lochan Ram
|
00093
|
CRGB0006065
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453664470
|
|
Lochan Ram
|
()
|
|
126
|
SURAJPUR
|
CH-05-009-047-001/228
()
|
3305009000NRG23031120220816340
|
03/11/2022
|
Shyam kumari
|
3305009WL0038881
|
Shyam kumari
|
00093
|
CRGB0006065
|
816
|
816
|
Processed
|
15/11/2022
|
|
6453664458
|
|
Shyam kumari
|
()
|
|
127
|
SURAJPUR
|
CH-05-009-047-001/268
()
|
3305009000NRG23031120220816342
|
03/11/2022
|
Dhur sai
|
3305009WL0038881
|
Dhur sai
|
00093
|
CRGB0006065
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453664506
|
|
Dhur sai
|
()
|
|
128
|
SURAJPUR
|
CH-05-009-047-001/268
()
|
3305009000NRG23031120220816343
|
03/11/2022
|
Rajkumari
|
3305009WL0038881
|
Rajkumari
|
00093
|
CRGB0006065
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453664457
|
|
Rajkumari
|
()
|
|
129
|
SURAJPUR
|
CH-05-009-047-001/610
()
|
3305009000NRG23031120220816349
|
03/11/2022
|
MAHESH
|
3305009WL0038881
|
MAHESH
|
00093
|
CRGB0006065
|
612
|
612
|
Processed
|
15/11/2022
|
|
6453664507
|
|
MAHESH
|
()
|
|
130
|
SURAJPUR
|
CH-05-009-047-001/610
()
|
3305009000NRG23031120220816350
|
03/11/2022
|
RUKMANI
|
3305009WL0038881
|
RUKMANI
|
00093
|
CRGB0006065
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453664464
|
|
RUKMANI
|
()
|
|
131
|
SURAJPUR
|
CH-05-009-047-001/680
()
|
3305009000NRG23031120220816354
|
03/11/2022
|
budhiyaro
|
3305009WL0038881
|
budhiyaro
|
00093
|
CRGB0006065
|
612
|
612
|
Processed
|
15/11/2022
|
|
6453664459
|
|
budhiyaro
|
()
|
|
132
|
SURAJPUR
|
CH-05-009-047-001/770
()
|
3305009000NRG23031120220816358
|
03/11/2022
|
MANISH PAIKRA
|
3305009WL0038881
|
MANISH PAIKRA
|
00093
|
CRGB0006065
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453664500
|
|
MANISH PAIKRA
|
()
|
|
133
|
SURAJPUR
|
CH-05-009-047-001/829
()
|
3305009000NRG23031120220816362
|
03/11/2022
|
Devi Gopal
|
3305009WL0038881
|
Devi Gopal
|
00093
|
CRGB0006065
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453664469
|
|
Devi Gopal
|
()
|
|
134
|
SURAJPUR
|
CH-05-009-047-001/829
()
|
3305009000NRG23031120220816361
|
03/11/2022
|
Kamladas
|
3305009WL0038881
|
Kamladas
|
00093
|
CRGB0006065
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453664501
|
|
Kamladas
|
()
|
|
135
|
SURAJPUR
|
CH-05-009-047-001/876
()
|
3305009000NRG23031120220816363
|
03/11/2022
|
Ramchandra
|
3305009WL0038881
|
Ramchandra
|
00093
|
CRGB0006065
|
2448
|
2448
|
Processed
|
15/11/2022
|
|
6453664502
|
|
Ramchandra
|
()
|
|
136
|
SURAJPUR
|
CH-05-009-047-001/914
()
|
3305009000NRG23031120220816366
|
03/11/2022
|
Lali Prasad
|
3305009WL0038881
|
Lali Prasad
|
00093
|
CRGB0006065
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453664466
|
|
Lali Prasad
|
()
|
|
137
|
SURAJPUR
|
CH-05-009-047-001/96
()
|
3305009000NRG23031120220816374
|
03/11/2022
|
Jirjodhan
|
3305009WL0038881
|
Jirjodhan
|
00093
|
CRGB0006065
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453664505
|
|
Jirjodhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
138
|
SURAJPUR
|
CH-05-009-033-002/132
()
|
3305009000NRG23031120220816565
|
03/11/2022
|
Sunita
|
3305009WL0038902
|
Sunita
|
00093
|
CRGB0006099
|
612
|
612
|
Processed
|
15/11/2022
|
|
6453664478
|
|
Sunita
|
()
|
|
139
|
SURAJPUR
|
CH-05-009-033-002/135
()
|
3305009000NRG23031120220816567
|
03/11/2022
|
amraso
|
3305009WL0038902
|
amraso
|
00093
|
CRGB0006099
|
612
|
612
|
Processed
|
15/11/2022
|
|
6453664482
|
|
amraso
|
()
|
|
140
|
SURAJPUR
|
CH-05-009-033-002/205
()
|
3305009000NRG23031120220816575
|
03/11/2022
|
Deshu Ramn
|
3305009WL0038902
|
Deshu Ramn
|
00093
|
CRGB0006099
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453664498
|
|
Deshu Ramn
|
()
|
|
141
|
SURAJPUR
|
CH-05-009-033-002/217
()
|
3305009000NRG23031120220816409
|
03/11/2022
|
Ramesh
|
3305009WL0038889
|
Ramesh
|
00093
|
CRGB0006099
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453664473
|
|
Ramesh
|
()
|
|
142
|
SURAJPUR
|
CH-05-009-033-002/23
()
|
3305009000NRG23031120220816584
|
03/11/2022
|
Sunita
|
3305009WL0038902
|
Sunita
|
00093
|
CRGB0006099
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
6453664479
|
|
Sunita
|
()
|
|
143
|
SURAJPUR
|
CH-05-009-033-002/3
()
|
3305009000NRG23031120220816589
|
03/11/2022
|
Devmundari
|
3305009WL0038902
|
Devmundari
|
00093
|
CRGB0006099
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453664497
|
|
Devmundari
|
()
|
|
144
|
SURAJPUR
|
CH-05-009-033-002/31-A
()
|
3305009000NRG23031120220816591
|
03/11/2022
|
Heera Say
|
3305009WL0038902
|
Heera Say
|
00093
|
CRGB0006099
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453664472
|
|
Heera Say
|
()
|
|
145
|
SURAJPUR
|
CH-05-009-033-002/47
()
|
3305009000NRG23031120220816607
|
03/11/2022
|
Narayan Singh
|
3305009WL0038902
|
Narayan Singh
|
00093
|
CRGB0006099
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453664476
|
|
Narayan Singh
|
()
|
|
146
|
SURAJPUR
|
CH-05-009-033-002/48
()
|
3305009000NRG23031120220816608
|
03/11/2022
|
Mansai
|
3305009WL0038902
|
Mansai
|
00093
|
CRGB0006099
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453664477
|
|
Mansai
|
()
|
|
147
|
SURAJPUR
|
CH-05-009-033-002/674
()
|
3305009000NRG23031120220816619
|
03/11/2022
|
GHARBHARAN
|
3305009WL0038902
|
GHARBHARAN
|
00093
|
CRGB0006099
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453664471
|
|
GHARBHARAN
|
()
|
|
148
|
SURAJPUR
|
CH-05-009-033-002/675
()
|
3305009000NRG23031120220816621
|
03/11/2022
|
NAHARSAY
|
3305009WL0038902
|
NAHARSAY
|
00093
|
CRGB0006099
|
408
|
408
|
Processed
|
15/11/2022
|
|
6453664474
|
|
NAHARSAY
|
()
|
|
149
|
SURAJPUR
|
CH-05-009-033-002/89-B
()
|
3305009000NRG23031120220816625
|
03/11/2022
|
Pawaro
|
3305009WL0038902
|
Pawaro
|
00093
|
CRGB0006099
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
6453664496
|
|
Pawaro
|
()
|
|
150
|
SURAJPUR
|
CH-26-009-103-002/647
()
|
3305009000NRG23031120220816626
|
03/11/2022
|
Kalwati
|
3305009WL0038902
|
Kalwati
|
00093
|
CRGB0006099
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453664499
|
|
Kalwati
|
()
|
|
151
|
SURAJPUR
|
CH-26-009-103-002/707
()
|
3305009000NRG23031120220816627
|
03/11/2022
|
Samay Lal
|
3305009WL0038902
|
Samay Lal
|
00093
|
CRGB0006099
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453664475
|
|
Samay Lal
|
()
|
|
152
|
SURAJPUR
|
CH-26-009-103-002/913
()
|
3305009000NRG23031120220816630
|
03/11/2022
|
abir singh
|
3305009WL0038902
|
abir singh
|
00093
|
CRGB0006099
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
6453664480
|
|
abir singh
|
()
|
|
153
|
SURAJPUR
|
CH-26-009-103-002/915
()
|
3305009000NRG23031120220816632
|
03/11/2022
|
Mohan Singh
|
3305009WL0038902
|
Mohan Singh
|
00093
|
CRGB0006099
|
816
|
816
|
Processed
|
15/11/2022
|
|
6453664481
|
|
Mohan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16524
|
16524
|
|
|
|
|
|
|
|
|
154
|
SURAJPUR
|
CH-05-009-033-002/2013
()
|
3305009000NRG23031120220816573
|
03/11/2022
|
rohit kumar
|
3305009WL0038902
|
rohit kumar
|
00354
|
PUNB0723100
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453664483
|
|
rohit kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
155
|
SURAJPUR
|
CH-05-009-009-001/544
()
|
3305009000NRG23031120220816448
|
03/11/2022
|
Sumit singh
|
3305009WL0038895
|
Sumit singh
|
00415
|
SBIN0000576
|
2448
|
2448
|
Processed
|
15/11/2022
|
|
6453664495
|
|
MR SUMIT SINGH
|
()
|
|
156
|
SURAJPUR
|
CH-05-009-033-002/457
()
|
3305009000NRG23031120220816605
|
03/11/2022
|
sonpatiya
|
3305009WL0038902
|
sonpatiya
|
00415
|
SBIN0000576
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453664484
|
|
MRS SONPATIYA SONPATIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
157
|
SURAJPUR
|
CH-05-009-047-001/1482
()
|
3305009000NRG23031120220816332
|
03/11/2022
|
Durga Bargah
|
3305009WL0038881
|
Durga Bargah
|
00415
|
SBIN0002836
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453664485
|
|
MRS DURGA BARGAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
158
|
SURAJPUR
|
CH-05-009-041-001/724-A
()
|
3305009000NRG23031120220816395
|
03/11/2022
|
Anju Singh
|
3305009WL0038884
|
Anju Singh
|
00415
|
SBIN0005489
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453664486
|
|
MISS KUMARI ANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
159
|
SURAJPUR
|
CH-05-009-041-001/670
()
|
3305009000NRG23031120220816403
|
03/11/2022
|
Kiran
|
3305009WL0038887
|
Kiran
|
00415
|
SBIN0006262
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453664492
|
|
MISS KITAN SINGH
|
()
|
|
160
|
SURAJPUR
|
CH-05-009-047-001/1120
()
|
3305009000NRG23031120220816322
|
03/11/2022
|
Sadhna
|
3305009WL0038881
|
Sadhna
|
00415
|
SBIN0006262
|
2448
|
2448
|
Processed
|
15/11/2022
|
|
6453664488
|
|
MRS SADHNA BARGHA
|
()
|
|
161
|
SURAJPUR
|
CH-05-009-047-001/1532
()
|
3305009000NRG23031120220816335
|
03/11/2022
|
Rupdev ram rajwade
|
3305009WL0038881
|
Rupdev ram rajwade
|
00415
|
SBIN0006262
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453664493
|
|
MR RUPDEV RAM RAJWADE
|
()
|
|
162
|
SURAJPUR
|
CH-05-009-047-001/673-A
()
|
3305009000NRG23031120220816352
|
03/11/2022
|
Soniya Manikpuri
|
3305009WL0038881
|
Soniya Manikpuri
|
00415
|
SBIN0006262
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453664487
|
|
MRS SONIYA MANIKPUR
|
()
|
|
163
|
SURAJPUR
|
CH-05-009-047-001/799
()
|
3305009000NRG23031120220816360
|
03/11/2022
|
Kaushalya Rajwade
|
3305009WL0038881
|
Kaushalya Rajwade
|
00415
|
SBIN0006262
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453664491
|
|
MISS KOUSHALYA RAJWADE
|
()
|
|
164
|
SURAJPUR
|
CH-05-009-047-001/907
()
|
3305009000NRG23031120220816365
|
03/11/2022
|
PRAJAPATI PAIKARA
|
3305009WL0038881
|
PRAJAPATI PAIKARA
|
00415
|
SBIN0006262
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453664494
|
|
MRS PRAJAPATI PAIKARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
165
|
SURAJPUR
|
CH-05-009-009-001/205-A
()
|
3305009000NRG23031120220816447
|
03/11/2022
|
mahesh kumar
|
3305009WL0038895
|
mahesh kumar
|
00462
|
UCBA0003079
|
2448
|
2448
|
Processed
|
15/11/2022
|
|
6453664489
|
|
MAHESH KUMAR
|
()
|
|
166
|
SURAJPUR
|
CH-05-009-009-001/581
()
|
3305009000NRG23031120220816449
|
03/11/2022
|
BHANU PRATAP SINGH
|
3305009WL0038895
|
BHANU PRATAP SINGH
|
00462
|
UCBA0003079
|
1632
|
1632
|
Processed
|
15/11/2022
|
|
6453664490
|
|
BHANU PRATAP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182376
|
182376
|
|
|
|
|
|
|
|