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|---|---|---|---|
| 1 | 96855196 | Dayalu Ram Sahu | Pending |
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| 2 | https://khadya.cg.nic.in/paddyonline/socregistration/login.aspx | 0 |
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| 43 | CEO91071804174001 | Sonabal | KWD | Dayalu | 3 | Paid | 94076563 | Anil Sori | Regular |
| 166 | CEO91073203022001 | Jainagar | Surajpur | Dayalu | 4 | Pending | 81202534 | Kamal 3000 purana baki | Regular |
| 170 | CEO91073308037001 | Khamhariya | Sarguja | Dayalu | 4 | Pending | 95752472 | Satish kumar 7694052701 | Regular |
| 172 | CEO91073308012001 | Dadgaon | Sarguja | Mahendra | 3 | Paid | 80855682 | Surendra Prasad | Regular |
| 173 | CEO91073308076001 | Salaka | Sargija | Dayalu | 3 | Paid | 96445504 | Salaka | Regular |
| 176 | CEO91073206005001 | BAKIRAMA | SURAJPUR | Mahendra | 3 | Paid | 84353425 | JEEYAN SINGH THAKUR | Regular |
| 177 | CEO91073304017001 | Chando | Sarguja | Mahendra | 3 | Paid | 96447802 | Mahendta | Regular |
| 178 | CEO91073206018001 | Kanchanpur | Surajpur | Mahendra | 3 | Paid | 62653676 | Sandip Kumar Sahu | Regular |
| 180 | CEO91073307001001 | Sitapur | Sarguja | Mahendra | 3 | Paid | 94077593 | Shrikant gupta | Regular |
| Sno | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 |
|---|---|---|---|---|---|---|---|---|---|
| Khasra Added | 500 | 1000 | https://fasalrin.gov.in/ | XXX | XXX | XXX | XXX | XXX | XXX |
| 2 | Kamlesh Soni | Virendranagar | 570089 | 79992016 | 3 | Paid | NA | 547511740018 | 7869463143 |
| 4 | Kayum Khan | Bhadara Janjgir | Janjgir | 81037038 | 1 | Paid | Mahendra | 540195 | 0 |
| 5 | manharan yadav | bhatgaon mungeli | 400043 | 93290161 | 3 | Paid | Animan Dubey 9993243294 | 666252570017 | 8962726030 |
| 6 | VIBHISHAN NISHAD | JATRI | RAIGARH | 79743806 | 1 | Paid | MAHENDRA | 410017 | 0 |
| 7 | BHOJ RAM SAHU | BHANSERA | GARIYABAND | 62602366 | 3 | Paid | MAHENDRA | 440182 | 9926160940 |
| 9 | Ritwij kumar tiwari | Kosala | Janjgir | 80858382 | 3 | Paid | MAHENDRA | 315366650019 | 9755345450 |
| 10 | Satyendra singh chandel | Sasaha | Janjgir | 96856582 | 1 | Paid | MAHENDRA | 540027 | 0 |
| 11 | Rewat Kumar | Gundardehi | GARIYABAND | 93400319 | 3 | Paid | MAHENDRA | 440180 | 9926160940 |
| 12 | Satyendra Sigh | Dhangaon | Janjgir | 62613196 | 1 | Paid | MAHENDRA | 540137 | 0 |
| 13 | Jagdish Naurange | Ghotha | Durg | 83059002 | 1 | Paid | MAHENDRA | 430216 | 0 |
| 14 | MANOJ KUMAR SAHU | FINGESHWAR | GARIYABAND | 99268353 | 3 | Paid | MAHENDRA | 440179 | 0 |
| 16 | BHUPENDRA KUMAR SAHU | Lachkers | Gariyaband | 99933204 | 1 | Paid | Mahendra | 440184 | 0 |
| 18 | NILKANTH SAHU | Belar | Gariyaband | 87180188 | 1 | Paid | Mahendra | 440183 | 0 |
| 19 | KANHAIYA LAL YADAV | BADEBHANDAR | RAIGARH | 99071009 | 1 | Paid | MAHENDRA | 410014 | 0 |
| 20 | HEMAN SAHU | CHAROUDA Gariyaband | 440185 | 99939004 | 1 | Paid | MAHENDRA | 575432450016 | 0 |
| 21 | NEHARU RAM SAHU | BORSI | GARIYABAND | 90097855 | 3 | Paid | MAHENDRA | 440181 | 0 |
| 22 | DEMAN LAL SAHU | PARSADAKALA | GARIYABAND | 93404708 | 3 | Paid | MAHENDRA | 510014 | 0 |
| 23 | Raghavendra kashyap | Pamgarh | Janjgir | 73896332 | 1 | Paid | MAHENDRA | 540034 | 0 |
| 26 | DUDHI HUNGA | Dornapal | Sukma | 94062824 | 3 | Paid | Dayalu 7805890741 | 610049 | 0 |
| 27 | Hemant Nag | Kodapakha | 600073 | 62643854 | 3 | Pending | Mahendra | 627312410017 | 0 |
| 28 | Rathram Narange | Dongakohraud | Janjgir | 97548677 | 1 | Pending | MAHENDRA | 540134 | 0 |
| 30 | NAVEENKASHYAP | Karra | Bilaspur | 83193251 | 3 | Pending | Mahendra | 400084 | 0 |
| 31 | AMRU RAM NAGE | Bawai | 480009 | 78048280 | 3 | Paid | Dayalu | 311415170019 | 0 |
| 32 | MANOJ PATEL | KOTA | 400076 | 99816372 | 3 | Paid | Pandey | 423542220017 | 0 |
| 33 | SHARAWAN PANDEY | KARGIKALA | BILASPUR | 97551821 | 3 | Paid | PANDEY | 423542220038 | 0 |
| 34 | DHALSINGH KATENDRA | Palari | Balod | 75870639 | 3 | Pending | Mahendra | 430171 | 8878899261 |
| 35 | satish kumar chandrakar | Kargikhurd | BILASPUR | 80854575 | 3 | Paid | Satish | 400081 | 0 |
| 36 | ARUN VERMA | Maded | Bijapur | 94079129 | 3 | Pending | Mahendra | 610052 | 0 |
| 37 | MUKESH KUMAR GAUTAM | Khobha | RJN | 99933282 | 3 | Paid | Mohit | 541136160013 | 9425213854 |
| 38 | Janak Das | SALKA | SARGUJA | 91650877 | 3 | Paid | Salka | 0 | 0 |
| 39 | DINESH SINGH | Bamhani charbhatha | RJ | 81030311 | 3 | Paid | Awadh | 420024 | 9425213854 |
| 40 | HUKUMCHAND | Chhuriya | Rjn | 99810110 | 3 | Pending | Prakash | 0 | 0 |
| 41 | Sharda Prasad Hirwani | Madiyan | 420093 | 97535616 | 3 | Paid | Punit | 317444750013 | 9407761689 |
| 42 | Prakash Bhaisare | Bagrekasa | RJN | 79994572 | 3 | Paid | Toran Kumar | 336141520011 | 9407761689 |
| 43 | SANJAI KUMAR | Kamtha | kcg | 74898503 | 3 | Paid | Mahendra | 334137650015 | 9424132884 |
| 44 | Lokchand Rahangdale | Rengakgarkala | Kwd | 94240902 | 3 | Pending | Mithlesh | 311745350015 | 0 |
| 45 | Neelkhanth | Sitagota | Rjn | 93404122 | 3 | Paid | Om Kumar yadav | 323111350016 | 9407761689 |
| 46 | Hiralal Mandavi | Charbhatha | 420093 | 89640865 | 3 | Paid | Sharda | 566512440016 | 9407761689 |
| 47 | BIRBAL | Mahrajpur | Rjn | 62608979 | 3 | Paid | 0 | 557542230013 | 0 |
| 48 | Tikendra Sahu | Lalutola | Rjn | 94076121 | 3 | Pending | Rajendra | 442476230017 | 9407761689 |
| 49 | KUNDAN SAHU | Kokpur | 420013 | 97553405 | 3 | Paid | Rajesh sonkar | 322472560013 | 9098907745 |
| 50 | Bhola Ram Sinha | Aamatola | MMC | 95161108 | 3 | Paid | Rupesh Tripure 2000JAMA | 315161450012 | 0 |
| 51 | YOGESH KUMAR TRIPURE | Chilhati | MMC | 99811161 | 3 | Paid | Yogesh tripure 2000 JAMA | 516734410014 | 0 |
| 52 | KANASH RAM | SHIKARI MAHKA | RJN | 79997155 | 3 | Paid | REVA | 623541630017 | 9425213854 |
| 53 | tuka ram nirmal | Manpur | MMC | 94079373 | 3 | Pending | Anil 6260326201 | 551625450016 | 6260810135 |
| 54 | LAMVADI GOYAL | Bareguda | Bijapur | 94792146 | 3 | Pending | Mahendra | 0 | 0 |
| 55 | Pream Kumar Rajwade | Udaipur | Sarguja | 89591540 | 3 | Paid | Ashok | 547511740018 | 0 |
| 56 | Pawan Kumar Bhartdwaj | Barbaspur | KCG | 94060246 | 3 | Pending | Mahendra | 334137650015 | 9827423604 |
| 57 | DILIP | Sitapur | SARGUJA | 70002844 | 3 | Pending | Mahendra | 390019 | 0 |
| 58 | DEVKARAN VERMA | AMLIPARA | KCG | 94077108 | 3 | Pending | Mahendra | 434444130015 | 9424132884 |
| 59 | PHANENDRA NAG | EKDA | NARAYANPUR | 93990057 | 3 | Pending | Mahendra | 450064 | 0 |
| 60 | TAMESHWAR SAHU | SINGHOLA | RJN | 99079218 | 3 | Pending | Mahendra | 546476470016 | 9174796816 |
| 61 | CHALAK VERMA | Badhaitola | 420055 | 80853672 | 3 | Pending | Mahendra | 662567260013 | 9424132884 |
| 62 | SHIVNARAYAN | Surajpur | Sarguja | 82238909 | 3 | Pending | Mahendra | 334137650015 | 0 |
| 63 | JITENDRA KUMAR CHANDRAKAR | Surgi | Rjn | 70000408 | 3 | Pending | Mahendra | 642612160023 | 9174796816 |
| 64 | BILAS SINGH | Khamhariya | Sarguja | 88785947 | 2 | Pending | Khamhariya | 0 | 0 |
| 65 | DUMESHWAR | KEDMA | SARGUJA | 62667453 | 2 | Paid | BAIJNATH | 0 | 9691713312 |
| 66 | PAWAN KUMAR DIXENA | PASAN | KORBA | 96170154 | 3 | Pending | Mahendra | 0 | 0 |
| 67 | Shyam Lal | Jainagar | Surajpur | 99779678 | 3 | Pending | Kamal | 374372560019 | 0 |
| 68 | TULA RAM NISHAD | Bharritola | MMC | 75870343 | 3 | Paid | Pitambar | 637235350018 | 6260810135 |
| 69 | MEHANDI | KALYANPUR | Surajpur | 97541228 | 1 | Pending | pARASA | 370002 | 0 |
| 70 | YOGESH SINGH | AAMDANI | 420058 | 78059607 | 3 | Pending | Mahendra | 613175550012 | 9424132884 |
| 71 | JAGRIT DAS SAHU | BHOLAPUR | RJN | 94062403 | 2 | Paid | REVA | 0 | 0 |
| 72 | CHHAGAN LAL KANVAR | JHITHRATOLA | RJN | 91316595 | 2 | Paid | NOHAR | 0 | 0 |
| 73 | THAKUR SINGH MARAVI | PARSHURAMPUR | SURAJPUR | 96174132 | 3 | Pending | BINKAR | 334137650015 | 0 |
| 74 | Harnarayan Ramteke | Jaisingtola | RJN | 96300297 | 3 | Pending | Dhaneshwar | 645743310013 | 0 |
| 75 | INDRESH | KANDRAI | Surajpur | 78796923 | 3 | Paid | INDRESH | 354264360010 | 9926154156 |
| 76 | PURSHOTTAM NSHAD | KHARDI | MMC | 94063250 | 3 | Paid | Mahendra Sanjoo | 641741250017 | 6260810135 |
| 77 | Parash Ram Kumbhkar | Usarwahi | Kawardha | 94063243 | 3 | Pending | Channu | 570075 | 0 |
| 78 | mordhwaj janghel | vicharpur | KCG | 76971280 | 3 | Pending | kushal | 420079 | 9926942540 |
| 79 | LOMASH SINGH BAISH | MANIKCHAURI | 420077 | 77708248 | 3 | Pending | KUSHAL | 435114410014 | 9926942540 |
| 80 | palan Das Manikpuri | Bundeli | KCG | 97707210 | 3 | Pending | kushal | 420080 | 9926942540 |
| 83 | Gopal Verma | Ramatola | KCG | 78799591 | 3 | Paid | Praveen Borkar | 474317360018 | 9407761689 |
| 84 | Bhola Ram | Latori | Surajpur | 80858849 | 1 | Pending | Mahendra | 457564330018 | 0 |
| 87 | SANTOSH | Gadadih | Kcg | 72408471 | 3 | Pending | Mahendra | 427535540014 | 9424132884 |
| 88 | Ram kalai choubey | Pratapur | Surajpur | 98263119 | 2 | Pending | Mahendra | 0 | 0 |
| 89 | JIYAN SINGH | Premnagar | Surajpur | 84353425 | 3 | Pending | Mahendra | 631732230012 | 0 |
| 90 | rajeev verma | lakhanpur | Surajpur | 94252540 | 3 | Pending | Mahendra | 522116170011 | 0 |
| 91 | tuleshwar | Ramnagar | Surajpur | 70006832 | 3 | Pending | Mahendra | 476562250012 | 0 |
| 92 | PAWAN CHANDRAVANSHI | KHAPRI | Kawardha | 77718811 | 3 | Paid | PAWAN | 315366320015 | 7987772307 |
| 93 | chaleshwar yadav | nachaniya | 420069 | 76478024 | 3 | Paid | Nandlal Verma | 471267240017 | 9424128276 |
| 94 | RAMKUMAR | BAKARKATTA | 420071 | 87179367 | 3 | Paid | RAMKUMAR | 314425670010 | 9424128276 |
| 95 | Uttam Kumar Kumbhkar | Kallubanjari | RJN | 82259464 | 3 | Pending | Bhikhu Pal | 513143550018 | 9479059518 |
| 96 | Rahmattula Quraishi | Rengakathera | MMC | 97540896 | 3 | Pending | Mahendra | 645475770019 | 9479129801 |
| 97 | prabhakar | Baikunthpur | koriya | 81208043 | 3 | Pending | Dipesh 9165073700 | 633416270028 | 0 |
| 98 | Bhailal Dewangan | Bhojetola | MMC | 94241054 | 3 | Pending | Mahendra | 514152320018 | 9479129801 |
| 99 | Lachchhu Ram Ghawde | Gotatola | MMC | 62607221 | 3 | Pending | Mahendra | 653722510010 | 9479129801 |
| 100 | Punit Ram Deshmukh | Somatola | MMC | 94062429 | 3 | Pending | Mahendra | 372454170015 | 9479129801 |
| 101 | Girish Kumar Patar | Matewa | MMC | 62686664 | 3 | Pending | Mahendra | 441115310013 | 9479129801 |
| 102 | Sakha Ram Dhurve | Mohla | MMC | 76469903 | 3 | Pending | Mahendra | 576577540018 | 9479129801 |
| 103 | Ganpat Ram Sinha | Joshilamti | Kwd | 90980785 | 3 | Pending | Ganpat | 453212610014 | 9479059518 |
| 104 | Vikram singh | Janakpur | MCB | 76978672 | 3 | Paid | Durga Prasad Sande | 355662560011 | 0 |
| 105 | DILIP KUMAR YARDA | KIRGI | 420120 | 84354566 | 3 | Paid | SHARWA | 335175270016 | 0 |
| 106 | BASANT KUMAR SAHU | GAHIRABHEDI | RJN | 62611513 | 3 | Pending | Bhikhu Pal | 557514260013 | 0 |
| 107 | DINESH KUMAR SAHU | KHURSIPAR | RJN | 78986062 | 3 | Paid | dineshkumar012@gmail.com | 511744710015 | 9302430361 |
| 108 | TIKESH KUMAR | BADRATOLA | 420129 | 79997364 | 3 | Paid | THALESH | 335732250019 | 9098907745 |
| 109 | DHARMENDRA PATEL | CHARBHATHA KHURD | RJN | 91743125 | 3 | Pending | Mahendra | 545366320011 | 9098907745 |
| 110 | DWARIKA PRASAD PATEL | GIDARRI | RJN | 89591845 | 3 | Pending | SARWA | 556677260016 | 9302430361 |
| 111 | Mahesh kumar verma | Bhorampur Kala | KCG | 91313636 | 3 | Pending | Mahendra | 334262730011 | 0 |
| 112 | JITENDRA KOUSHIK | PANDADAH | KCG | 97552601 | 3 | Pending | Mahendra | 442411640014 | 9424109588 |
| 113 | shivendra sahu | itar | 420051 | 99072103 | 3 | Pending | Mahendra | 615244230014 | 9424109588 |
| 114 | DEVENDRA KUMAR SAHU | RAMHEPUR | 570041 | 98937518 | 3 | Pending | Omprakash | 547511740018 | 0 |
| 115 | YADAV RAM JANGHEL | Udaypur | KCG | 94241337 | 3 | Pending | Mahendra | 653567140012 | 0 |
| 116 | RUPENDRA VERMA | RAGRA | KCG | 81203060 | 3 | Pending | Mahendra | 526165250011 | 0 |
| 117 | Girdhar Lal Sahu | Chhachanpahri | MMC | 62656119 | 3 | Pending | Sahare | 436574670010 | 0 |
| 118 | sachin | Ratnabhath | RJN | 99934334 | 3 | Paid | SHARWA | 546466230010 | 0 |
| 119 | SURENDRA KUMAR AGRAWAL | Kuruwa | Kwd | 97701718 | 3 | Pending | Thakur Ram | 673261450014 | 9752617110 |
| 120 | JANAK LAL TARAM | Sitagaon | MMC | 94064238 | 3 | Paid | Dinesh Sahu | 454431630014 | 7587056660 |
| 121 | nand lal | Aundhee | MMC | 94791750 | 3 | Paid | Dinesh Sahu | 467762770011 | 7587056660 |
| 122 | JITENDRA YADAW | KHUJJI | RJN | 79991813 | 3 | Paid | SHARWA | 517374340010 | 0 |
| 123 | KAMLESH MERAVI | RANVEERPUR | 570044 | 93405961 | 3 | Pending | DILIP | 571173240015 | 7869463143 |
| 124 | SANTOSH KUMAR | KHURSHITIKUL | 420014 | 97543414 | 3 | Paid | TALESH | 643657770010 | 9098907745 |
| 125 | KIRTAN SAHU | MOHGAON | 570087 | 79995461 | 3 | Pending | LAKESH | 521267450016 | 0 |
| 126 | GANGA DAS MANIKPURI | S LOHARA | KWD | 98276978 | 3 | Pending | BHAGI | 532132230016 | 0 |
| 127 | yashwant verma | Limo | 420073 | 96915006 | 3 | Pending | TRIBHUVAN | 666673120010 | 9827423604 |
| 128 | DEVCHARAN KANWAR | DHARA | 420040 | 70002166 | 3 | Pending | DEVCHARAN | 472671260010 | 9425560002 |
| 129 | JEETLAL DEWANGAN | Rengakathrra | 420104 | 98271579 | 3 | Pending | Mahendra | 524536320010 | 9827198577 |
| 131 | BHAGIRATHI JAISWAL | Biranpur kala | 570088 | 98939672 | 3 | Pending | Rajeev | 541646670019 | 0 |
| 132 | DAMAN LAL SAHU | Pangari khurd | Rjn | 93409146 | 3 | Pending | Sarwa | 321465410010 | 0 |
| 133 | MOHAN LAL JOSHI | Umarwahi | Rjn | 62614264 | 3 | Pending | Sarwa | 661315260015 | 0 |
| 134 | TEKRAM KAUSIK | JHIRAUNEE KWD | 570009 | 97559787 | 3 | Pending | TRIBHUVAN | 554577160012 | 9406410201 |
| 135 | GHANSHYAM | Thakurtola RJN | 420094 | 99814967 | 3 | Pending | Mahendra | 667657220018 | 7987627792 |
| 136 | YADAV RAM AHIR | KOLIHAPURI RJN | 420035 | 96857935 | 3 | Pending | Mahendra | 671217510019 | 9993287928 |
| 137 | Ramdayal Chandrwanshi | Medha RJN | 420039 | 97552469 | 3 | Pending | Mahendra | 674432150016 | 9993287928 |
| 138 | Hariram Sinha | Mudpar RJN | 420092 | 73897449 | 3 | Pending | Mahendra | 445315670013 | 9993287928 |
| 139 | BHAVNA SHUKLA | BHARARI RATANPUR | 400066 | 91312178 | 3 | Pending | Mahendra | 611726240030 | 9713878366 |
| 140 | FHIRTU VERMA | SALONI KCG | 420056 | 89624898 | 3 | Pending | Mahendra | 564514450018 | 9424132884 |
| 141 | Dinesh chandra pandey | Toynar Narayanpur | 620002 | 81035491 | 3 | Pending | Mahendra | 364247460012 | 0 |
| 142 | TULSI RAM SEN | Junwani KWD | 570030 | 75873518 | 3 | Pending | Chetan | 417365540019 | 9752617110 |
| 143 | poornima sahu | LB Nagar RJN | 420034 | 87705447 | 3 | Pending | Yashvant | 517756140012 | 9407761689 |
| 144 | ARJUN YADAV | BIDORA KWD | 570042 | 89599191 | 3 | Pending | NEMCHAND | 347373350011 | 9752617110 |
| 145 | Dilip chandravanshi | Sonbarsa KWD | 570020 | 93401899 | 3 | Pending | Neetish | 614253140013 | 7999590638 |
| 146 | MANAK SAHU | KUMARDA RJN | 420015 | 91794225 | 3 | Pending | MANAK SAHU | 646414660013 | 9098907745 |
| 147 | Sanjay Verma | Rampur KCG | 420119 | 97543294 | 3 | Pending | Yuvraj | 421721170018 | 9424128276 |
| 148 | kishun lal dewangan | Gathula RJN | 420006 | 98271888 | 3 | Pending | Mahendra | 367341150018 | 0 |
| 149 | Arbendra Kumar | Litiya Durg | Durg | 91316658 | 3 | Pending | Mahendra | 512237240019 | 9907094400 |
| 150 | Dinesh Sen | Belgaon RJN | 420044 | 98939823 | 3 | Pending | DEVCHARAN | 436237430017 | 9425560002 |
| 151 | NIHALI RAM | ATARIYA | kcg | 95751635 | 3 | Pending | Mahendra | 364444330011 | 8103716333 |
| 152 | GANESH | Musra RJN | 420043 | 84351849 | 3 | Pending | Bhupendra | 315165310018 | 9425560002 |
| 153 | GOPI RAM MAHOBIYA | Acholi rjn | 420095 | 93991219 | 3 | Pending | Sourav | 324722310019 | 9425560002 |
| 154 | JMD Joshi | Dokrabhatha | 0 | 88171011 | Pending | Mahendra | 334137650015 | 9424132884 | |
| 155 | lekhramsahu | Gaindatola | RJN | 91310480 | 2 | Pending | Pushkar gupta | 0 | 0 |
| 156 | BAKULWAHI | BAKULWAHI NARAYANPUR | 0 | 75874427 | 3 | Pending | Mahendra | 317546510017 | 9131229712 |
| 158 | PAVAN | MARODA KCG | kcg | 90092328 | 3 | Pending | Mahendra | 336216220019 | 0 |
| 159 | CHHABIL NISHAD | TUMDIBOD RJN | 420009 | 96442677 | 3 | Pending | Mahendra | 454564220010 | 0 |
| 160 | ghandi dash manikpuri | Bodla KWD | 570029 | 87708001 | 3 | Pending | Akhilesh | 237730070011 | 9893810468 |
| 161 | REWA RAM SAHU | Bhanpuri | 420004 | 83193639 | 3 | Pending | Mahendra | 472241340017 | 0 |
| 162 | KASIRAM SAHU | Tendunalla RJN | Rjn | 79993273 | 3 | Pending | Mahendra | 312774560010 | 0 |
| 163 | HUPENDRA DESHMUKH | Dhaba | 420001 | 98278777 | 3 | Pending | Mahendra | 615527170017 | 0 |
| 164 | HOLIRAM | Diwanbhedi | 420100 | 75871421 | 3 | Pending | Mahendra | 577543420016 | 9098907745 |
| 165 | Ramji Bhatth | RAJANAWAGAON | 570024 | 93403348 | 3 | Pending | Shivnarayan | 547511740018 | 9893810468 |
| 166 | REVA DAS SAHU | Tilairawar RJN | 420012 | 78286841 | 3 | Paid | Mahendra | 523236240018 | 0 |
| 167 | Tilakchand chouhan | Kanthipali | Raigarh | 85168562 | 3 | Pending | Mahendra | 334137650015 | 0 |
| 168 | ashok sahu | dhodha KCG | 420076 | 97540356 | 3 | Pending | Dinesh Kaushik | 673125770013 | 9827423604 |
| 169 | MUKESH KUMAR | KOHKA RJN TUMDIBOD | RJN | 98272173 | 3 | Pending | Mahendra | 632276570016 | 0 |
| 170 | ghanshyam sahu | Salhetola RJN | 0 | 97527861 | 2 | Pending | Rihant 8827116707 | 371314450018 | 0 |
| 171 | Mukesh Kumar Netam | Chaukee MMC | MMC | 74896135 | 2 | Pending | Mahendra | 0 | 0 |
| 172 | jagdish janghel | Gandai KCG | 420072 | 89621182 | 3 | Pending | Kushal | 577616510013 | 9827423604 |
| 173 | ANIL KUMAR MESHRAM | Jhalmala KWD | 570073 | 94252470 | 3 | Pending | Rohit Gupta | 547511740018 | 0 |
| 174 | NARESH SINHA | Mudhipar KCG | Kcg | 96911457 | 3 | Pending | Mahendra | 442411640014 | 9424109588 |
| 175 | HEERA LAL PALI | Bachedi KWD | 570039 | 84350889 | 3 | Pending | Bihari | 547446760013 | 0 |
| 176 | Devendra Kaushik | Gochhiya KWD | 570048 | 83490274 | 3 | Paid | DK | 547511740018 | 9407691361 |
| 177 | Manoj Kumar Yadav | Charbhatha | 570049 | 88178183 | 3 | Paid | Manoj | 547511740018 | 9407691361 |
| 178 | VISHWAJEET SAHU | Thathapur | 570047 | 62682533 | 3 | Paid | Vishu | 547511740018 | 9407691361 |
| 179 | TULSI YADAV | dongergaon RJN | 420010 | 97551817 | 3 | Pending | Binay | 553344760018 | 9098907745 |
| 180 | Ranjeet Verma | Jhuranadi Chuikhadan | KCG | 88892430 | 3 | Pending | Mahendra | 423374270016 | 0 |
| 181 | Anil Kumar | Samnapur | 570074 | 75873679 | 3 | Paid | Lokchand | 547511740018 | 8458810545 |
| 182 | SURAJ PRASAD VERMA | SANDI KCG | 420078 | 95168578 | 3 | Pending | kushal | 671432140013 | 9926942540 |
| 183 | S K SINHA | Surajpura j | 570086 | 93400299 | 3 | Paid | Jalesh | 446311760017 | 0 |
| 184 | GANGA PRASAD SAHU | Vicharpur.mohara | 0 | 81208463 | 3 | Pending | Mahendra | 636663460011 | 8103538335 |
| 185 | KUNWARLAL VERMA | Bhandarpur | Kcg | 94060092 | 3 | Pending | Mahendra | 554236220013 | 9424109588 |
| 186 | DULAR RAM SAHU | SUKULDAIHAN RJN | 420122 | 99937195 | 3 | Pending | Mahendra | 373621650017 | 0 |
| 187 | DILIP KUMAR CHANDRAKAR | RAMPUR DONGARGAON | RJN | 78989616 | 3 | Pending | Mahendra | 671727340010 | 9174796816 |
| 188 | BHAGWAT PALI | Baroda Kala | KWD | 93023140 | 3 | Paid | Rikhi | 667733670018 | 0 |
| 189 | Arif khan | Gopalpur | 420066 | 89820525 | 3 | Paid | Jaypal | 454245250011 | 0 |
| 190 | RAJIV LOCHAN TIWARI | Miththunawagain kota | 400080 | 96692124 | 3 | Paid | Rajiv tiwari | 671311240013 | 0 |
| 191 | Barsati Lal Nishad | Dharamgarh | 570046 | 93406648 | 3 | Paid | Samsuddin | 312171460018 | 7869463143 |
| 192 | likhan sonker | arjuni | RJN | 98934587 | 3 | Pending | Mahendra | 636736210019 | 9098907745 |
| 193 | Praphull Verma | Amlidih KCG | 0 | 83496031 | 3 | Paid | Prasant | 356266760014 | 0 |
| 194 | GOPAL THAKUR | LAMPS DAMKASA | 600074 | 94241978 | 3 | Paid | DAYALU | 447421460015 | 0 |
| 195 | Praveen verma | Rabeli | 570021 | 99931345 | 3 | Pending | Lekhsingh | 311363170019 | 7999590638 |
| 196 | BB Goswami | Durgukondal KNKR | 600021 | 62649860 | 3 | Paid | Devendra Rana 9406422093 | 314614660014 | 0 |
| 197 | LAMPS BINJALI | BINJALI | 460003 | 76469623 | 3 | Pending | Mahendra | 575263570014 | 0 |
| 198 | GAUTAM JHARIYA | PAILIMETA | 420070 | 77719283 | 3 | Pending | Mahendra | 624777360010 | 0 |
| 200 | Samir Ray | badra | 600025 | 94061619 | 3 | Paid | mandal | 334137650015 | 9424276410 |
| 201 | MANOJ PATEL | JHARA | 460001 | 96914782 | 3 | Pending | Mahendra | 334137650015 | 9926505549 |
| 202 | SAMIR RAY | Sangam Narayanpur | 600025 | 96910032 | 3 | Pending | Mahendra | 334137650015 | 9424276410 |
| 203 | LAMPS BENOOR | LAMPS BENOOR | NARAYANPUR | 78284958 | 3 | Pending | Mahendra | 253115170014 | 9131229712 |
| 204 | B C JAIN | Paniya Job | RJN | 91659805 | 3 | Paid | Mahendra | 0 | 7987627792 |
| 205 | ISHWAR | Bortalaw | RJN | 96916311 | 3 | Paid | Mahendra | 0 | 7987627792 |
| 206 | ANURAG JAISWAL | Ratanpur | Bilaspur | 79743577 | 3 | Paid | Mahendra | 0 | 0 |
| 207 | Santu Pandey | LAMPS CHIKHALI | Kanker1 | 62650592 | 3 | Pending | DAYALU | 0 | 0 |
| 208 | KUWAR SINGH KANVAR | Matiya | RJN | 93999869 | 3 | Pending | Sharwa | 0 | 0 |
| 209 | PUNIT RAM SAHU | Dodki | Durg | 97533462 | 3 | Paid | Mahendra | 0 | 9907094400 |
| 210 | Ishwar singh Netam | lamps kodekurse | KNKR | 78038943 | 2 | Paid | DAYALU Ratan 7489684708 | 0 | 0 |
| 211 | LAMPS NARAYANPUR | LAMPS NARAYANPUR | Narayanpur | 96919149 | 2 | Pending | Mahendra | 0 | 0 |
| 212 | dinesh awasthi | Somani | RJN | 97529025 | 2 | Pending | Mahendra | 0 | 0 |
| 213 | SHUBHANK MISHRA | HANAIBAN | KCG | 88391962 | 3 | Paid | DAYALU | 0 | 9827423604 |
| 214 | chandraprakash sinha | Bhandarpur | KCG | 91444445 | 3 | Paid | Mahendra | 554236220013 | 9424109588 |
| 215 | CHAIMAN KUMAR SAHU | PALARI | BALOD | 62601907 | 3 | Pending | Mahendra | 334137650015 | 8878899261 |
| 217 | Ratnesh Kumar Bodelkar | Kodekusur | Kanker | 74896847 | 3 | Paid | DAYALU | 0 | 0 |
| 218 | Santu Pandey | LAMPS CHIKHALI | Knkr | 62650592 | 3 | Paid | DAYALU | 455542170018 | 0 |
| 219 | Sohan lal | Kolihapur | RJN | 70005387 | 3 | Paid | Mahendra | 0 | 0 |
| 220 | ajay mandavi | Madiyan | RJN | 76975279 | 3 | Paid | Punit | 0 | 9407761689 |
| 221 | Brijlal Verma | Dokrabhatha | KCG | 74407897 | 3 | Paid | Mahendra | 334137650015 | 9424132884 |
| 222 | Saurabh Jha | Baihatola | Kcg | 88151298 | 3 | Paid | Mahendra | 0 | 9424132884 |
| 223 | GHANSHYAM PRAJAPATI | KUNNI | SURAJPUR | 96910217 | 3 | Paid | Mahendra | 0 | 0 |
| 224 | Rajnish Bohidar | Ludeg | Jspr | 79872065 | 2 | Pending | Rajnish | 0 | 0 |
| 225 | sanku ram kumeti | chootedonger | NARAYANPUR | 94077473 | 2 | Paid | Mahendra | 0 | 9926505549 |
| 226 | Baijnath Sahu | Jaswali dabhra | Sakti | 79998526 | 3 | Paid | Mahendra | 334137650015 | 0 |
| 227 | Ghanshyam Deshmukh | Bori | Durg | 76103787 | 3 | Pending | Mahendra | 0 | 9907094400 |
| 228 | GAJANAND SINGH THAKUR | BODTARA | MUNGELI | 93403011 | 2 | Paid | Mahendra | 0 | 0 |
| 229 | MAHENDRA KUMAR SAHU | Limtara | Durg | 78697538 | 3 | Paid | Mahendra | 0 | 9926529043 |
| 230 | HARISHCHANDRA VERMA | AUNDHI | Durg | 90984982 | 3 | Paid | Mahendra | 0 | 9926529043 |
| Sno | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 |
|---|---|---|---|---|---|---|---|---|---|
| Khasra Added | 500 | 1000 | https://khadya.cg.nic.in/paddyonline/socregistration/login.aspx | //*[@id='cropHusbandry']/div[2]/div[2]/div[1]/div/table/tbody///*[@id='iss-wrapper']/div[3]/div/div/div[2]/div[1]/div[3]/form/div/select//*[@id='app']/div/div/div[2]/div/div[2]/div[1]/div/div/div/div/div//*[@id='farmerRegistrationPdfForm']/p-tabview/div/div[2]/div/div[4]/div[2]KRP.FindElementsByClass("sd").Item(i) | XXX | XXX | XXX | XXX | XXX |
| 1 | SOC12984 | Virendranagar | KWD | Dayalu | 1 | Paid | Regular | 0 | |
| 3 | SOC13227 | Kamtha | KCG | Mahendra | 3 | Paid | MAHENDRA | Regular | 0 |
| 4 | SOC3233 | Nachaniya | KCG | Dayalu | 3 | Paid | Nandlal Verma | Regular | 0 |
| 6 | SOC3625 | RENGATOLA | KWD | Dayalu | 3 | Paid | DAYALU | Regular | 0 |
| 8 | SOC3614 | knkr | KNKR | Mahendra | 3 | Paid | DAYALU | Regular | 0 |
| 9 | SOC0870 | AA | AA | Dayalu | 1 | Paid | AA | Regular | 0 |
| 10 | SOC1135 | DEMO | SURAJPUR | Dayalu | 1 | Paid | DAYALU | Regular | 0 |