Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:54:43 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DURG
Fto No. : CH3303006_060422FTO_15209
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 DURG CH-03-006-040-001/115
(ACHOTI) 		3303006000NRG22060420223296849 06/04/2022 SHIV KUMAR 3303006WL0081448 SHIV KUMAR 00032 UTIB0001666 772 772 Processed 03/05/2022 0818907778 SHIVKUMAR ()
2 DURG CH-03-006-040-001/53
(ACHOTI) 		3303006000NRG22060420223296902 06/04/2022 BHUNESHWARI 3303006WL0081448 BHUNESHWARI 00032 UTIB0001666 772 772 Processed 03/05/2022 0818907293 BHUNESHWARI ()
SubTotal 1544 1544
3 DURG CH-03-006-043-001/512
(MACHANDUR) 		3303006000NRG22060420223299025 06/04/2022 CHITESWARI 3303006WL0081463 CHITESWARI 00045 BARB0DBUTAI 579 579 Processed 03/05/2022 0818907081 CHITESWARI ()
4 DURG CH-03-006-043-001/621
(MACHANDUR) 		3303006000NRG22060420223299085 06/04/2022 LIKESHVARI SAHU 3303006WL0081463 LIKESHVARI SAHU 00045 BARB0DBUTAI 579 579 Processed 03/05/2022 0818907082 LIKESHVARISAHU ()
SubTotal 1158 1158
5 DURG CH-03-006-007-001/254
(KOTNI) 		3303006000NRG22060420223298162 06/04/2022 DULESH KUMAR YADAV 3303006WL0081456 DULESH KUMAR YADAV 00045 BARB0PADPUR 772 772 Processed 03/05/2022 0818907083 DULESHKUMARYADAV ()
SubTotal 772 772
6 DURG CH-03-006-002-001/264
(MAHMARA) 		3303006000NRG22060420223292889 06/04/2022 RAMESHWARI NISHAD 3303006WL0081404 RAMESHWARI NISHAD 00045 BARB0RASMAD 772 772 Processed 03/05/2022 0818907084 RAMESHWARINISHAD ()
SubTotal 772 772
7 DURG CH-03-006-068-001/834
(NIKUM) 		3303006000NRG22060420223298012 06/04/2022 LUMESHWAR BELCHANDAN 3303006WL0081454 LUMESHWAR BELCHANDAN 00045 BARB0SUPELA 772 772 Processed 03/05/2022 0818907085 LUMESHWARBELCHANDAN ()
SubTotal 772 772
8 DURG CH-03-006-013-001/293-A
(GUGSIDIH) 		3303006000NRG22060420223291545 06/04/2022 GOMTI YADAV 3303006WL0081388 GOMTI YADAV 00048 BKID0009306 772 772 Processed 03/05/2022 0818907090 GOMTIYADAV ()
9 DURG CH-03-006-013-001/373
(GUGSIDIH) 		3303006000NRG22060420223291561 06/04/2022 SATOBAI 3303006WL0081388 SATOBAI 00048 BKID0009306 772 772 Processed 03/05/2022 0818907101 SATOBAI ()
10 DURG CH-03-006-013-001/510
(GUGSIDIH) 		3303006000NRG22060420223291586 06/04/2022 NITA MARKANDEY 3303006WL0081388 NITA MARKANDEY 00048 BKID0009306 772 772 Processed 03/05/2022 0818907087 NITAMARKANDEY ()
11 DURG CH-03-006-020-001/1107
(KHOPALI) 		3303006000NRG22060420223298041 06/04/2022 VIKRAM SAPAHA 3303006WL0081455 VIKRAM SAPAHA 00048 BKID0009306 772 772 Processed 03/05/2022 0818907086 VIKRAMSAPAHA ()
12 DURG CH-03-006-020-001/148
(KHOPALI) 		3303006000NRG22060420223298045 06/04/2022 SANTOSH KUMAR CHANDRAKAR 3303006WL0081455 SANTOSH KUMAR CHANDRAKAR 00048 BKID0009306 772 772 Processed 03/05/2022 0818907091 SANTOSHKUMARCHANDRAKAR ()
13 DURG CH-03-006-020-001/663
(KHOPALI) 		3303006000NRG22060420223298052 06/04/2022 MAHENDRA KUMAR CHANDRAKAR 3303006WL0081455 MAHENDRA KUMAR CHANDRAKAR 00048 BKID0009306 772 772 Processed 03/05/2022 0818907093 MAHENDRAKUMARCHANDRAKAR ()
14 DURG CH-03-006-043-001/240
(MACHANDUR) 		3303006000NRG22060420223298972 06/04/2022 CHANDRAKALA 3303006WL0081463 CHANDRAKALA 00048 BKID0009306 579 579 Processed 03/05/2022 0818907089 CHANDRAKALA ()
15 DURG CH-03-006-043-001/383
(MACHANDUR) 		3303006000NRG22060420223298974 06/04/2022 KAVITRI 3303006WL0081463 KAVITRI 00048 BKID0009306 579 579 Processed 03/05/2022 0818907092 KAVITRI ()
16 DURG CH-03-006-043-001/44
(MACHANDUR) 		3303006000NRG22060420223298987 06/04/2022 JHAMIK YADAV 3303006WL0081463 JHAMIK YADAV 00048 BKID0009306 772 772 Processed 03/05/2022 0818907102 JHAMIKYADAV ()
17 DURG CH-03-006-043-001/495
(MACHANDUR) 		3303006000NRG22060420223299012 06/04/2022 SUKHVANTIN KOTHARI 3303006WL0081463 SUKHVANTIN KOTHARI 00048 BKID0009306 772 772 Processed 03/05/2022 0818907103 SUKHVANTINKOTHARI ()
18 DURG CH-03-006-043-001/508
(MACHANDUR) 		3303006000NRG22060420223299022 06/04/2022 NANDANI SAHU 3303006WL0081463 NANDANI SAHU 00048 BKID0009306 579 579 Rejected 04/05/2022 0818907097 Account closed
19 DURG CH-03-006-043-001/528
(MACHANDUR) 		3303006000NRG22060420223299032 06/04/2022 ENDRANI BAI 3303006WL0081463 ENDRANI BAI 00048 BKID0009306 579 579 Processed 03/05/2022 0818907096 ENDRANIBAI ()
20 DURG CH-03-006-043-001/544
(MACHANDUR) 		3303006000NRG22060420223299047 06/04/2022 VISHWANATH 3303006WL0081463 VISHWANATH 00048 BKID0009306 579 579 Processed 03/05/2022 0818907104 VISHWANATH ()
21 DURG CH-03-006-043-001/593
(MACHANDUR) 		3303006000NRG22060420223299070 06/04/2022 YASHODA BAI DEWANGAN 3303006WL0081463 YASHODA BAI DEWANGAN 00048 BKID0009306 772 772 Processed 03/05/2022 0818907094 YASHODABAIDEWANGAN ()
22 DURG CH-03-006-043-001/598
(MACHANDUR) 		3303006000NRG22060420223299072 06/04/2022 RADHA DEVI SAHU 3303006WL0081463 RADHA DEVI SAHU 00048 BKID0009306 579 579 Processed 03/05/2022 0818907095 RADHADEVISAHU ()
23 DURG CH-03-006-043-001/604
(MACHANDUR) 		3303006000NRG22060420223299076 06/04/2022 KHUSHBU RANI 3303006WL0081463 KHUSHBU RANI 00048 BKID0009306 579 579 Processed 03/05/2022 0818907098 KHUSHBURANI ()
24 DURG CH-03-006-043-001/605
(MACHANDUR) 		3303006000NRG22060420223299077 06/04/2022 KHILESHWARI YADAV 3303006WL0081463 KHILESHWARI YADAV 00048 BKID0009306 772 772 Processed 03/05/2022 0818907099 KHILESHWARIYADAV ()
25 DURG CH-03-006-043-001/606
(MACHANDUR) 		3303006000NRG22060420223299078 06/04/2022 SOMIN BAI 3303006WL0081463 SOMIN BAI 00048 BKID0009306 772 772 Processed 03/05/2022 0818907100 SOMINBAI ()
26 DURG CH-03-006-043-001/646
(MACHANDUR) 		3303006000NRG22060420223299097 06/04/2022 DHAMESHWARI SAHU 3303006WL0081463 DHAMESHWARI SAHU 00048 BKID0009306 579 579 Processed 03/05/2022 0818907088 DHAMESHWARISAHU ()
SubTotal 13124 13124
27 DURG CH-03-006-074-001/184
(THANAUD) 		3303006000NRG22060420223293561 06/04/2022 BHUNESWARI 3303006WL0081411 BHUNESWARI 00048 BKID0009309 579 579 Processed 03/05/2022 0818907107 BHUNESWARI ()
28 DURG CH-03-006-074-001/184
(THANAUD) 		3303006000NRG22060420223293562 06/04/2022 MANGALBATI DESHMUKH 3303006WL0081411 MANGALBATI DESHMUKH 00048 BKID0009309 579 579 Processed 03/05/2022 0818907105 MANGALBATIDESHMUKH ()
29 DURG CH-03-006-074-001/254
(THANAUD) 		3303006000NRG22060420223293563 06/04/2022 PURNIMA BAI YADAV 3303006WL0081411 PURNIMA BAI YADAV 00048 BKID0009309 579 579 Processed 03/05/2022 0818907106 PURNIMABAIYADAV ()
SubTotal 1737 1737
30 DURG CH-03-006-007-001/288
(KOTNI) 		3303006000NRG22060420223298184 06/04/2022 PINKI NISHAD 3303006WL0081456 PINKI NISHAD 00051 MAHB0000057 772 772 Processed 03/05/2022 0818907444 PINKINISHAD ()
SubTotal 772 772
31 DURG CH-03-006-024-001/507
(ALBARAS) 		3303006000NRG22060420223297038 06/04/2022 BHARATI NIRMALKAR 3303006WL0081449 BHARATI NIRMALKAR 00051 MAHB0000615 772 772 Processed 03/05/2022 0818907807 BHARATINIRMALKAR ()
32 DURG CH-03-006-029-002/217
(AMATI) 		3303006000NRG22060420223293585 06/04/2022 UDE RAM NISHAD 3303006WL0081413 UDE RAM NISHAD 00051 MAHB0000615 965 965 Processed 03/05/2022 0818907588 UDERAMNISHAD ()
33 DURG CH-03-006-029-002/232
(AMATI) 		3303006000NRG22060420223293590 06/04/2022 Topshih 3303006WL0081413 Topshih 00051 MAHB0000615 965 965 Processed 03/05/2022 0818907598 Topshih ()
34 DURG CH-03-006-029-002/244
(AMATI) 		3303006000NRG22060420223293598 06/04/2022 Vasu patel 3303006WL0081413 Vasu patel 00051 MAHB0000615 965 965 Processed 03/05/2022 0818907804 Vasupatel ()
35 DURG CH-03-006-029-002/262
(AMATI) 		3303006000NRG22060420223293602 06/04/2022 PUNARAD LAL SAHU 3303006WL0081413 PUNARAD LAL SAHU 00051 MAHB0000615 965 965 Processed 03/05/2022 0818907741 PUNARADLALSAHU ()
36 DURG CH-03-006-029-002/271
(AMATI) 		3303006000NRG22060420223293608 06/04/2022 Rekha bai 3303006WL0081413 Rekha bai 00051 MAHB0000615 772 772 Processed 03/05/2022 0818907516 Rekhabai ()
37 DURG CH-03-006-029-002/276
(AMATI) 		3303006000NRG22060420223293611 06/04/2022 JITENDRA KUMAR NISHAD 3303006WL0081413 JITENDRA KUMAR NISHAD 00051 MAHB0000615 965 965 Processed 03/05/2022 0818907583 JITENDRAKUMARNISHAD ()
38 DURG CH-03-006-029-002/276
(AMATI) 		3303006000NRG22060420223293610 06/04/2022 PRAMILA BAI NISHAD 3303006WL0081413 PRAMILA BAI NISHAD 00051 MAHB0000615 965 965 Processed 03/05/2022 0818907524 PRAMILABAINISHAD ()
39 DURG CH-03-006-029-002/291
(AMATI) 		3303006000NRG22060420223293619 06/04/2022 meena bai 3303006WL0081413 meena bai 00051 MAHB0000615 772 772 Processed 03/05/2022 0818907527 meenabai ()
40 DURG CH-03-006-029-002/293
(AMATI) 		3303006000NRG22060420223293622 06/04/2022 rishi patel 3303006WL0081413 rishi patel 00051 MAHB0000615 965 965 Processed 03/05/2022 0818907161 rishipatel ()
41 DURG CH-03-006-029-002/294
(AMATI) 		3303006000NRG22060420223293623 06/04/2022 GAYATRI CHANDRAKAR 3303006WL0081413 GAYATRI CHANDRAKAR 00051 MAHB0000615 965 965 Processed 03/05/2022 0818907580 GAYATRICHANDRAKAR ()
42 DURG CH-03-006-029-002/296
(AMATI) 		3303006000NRG22060420223293625 06/04/2022 JAGANNATH 3303006WL0081413 JAGANNATH 00051 MAHB0000615 965 965 Processed 03/05/2022 0818907582 JAGANNATH ()
43 DURG CH-03-006-029-002/296
(AMATI) 		3303006000NRG22060420223293624 06/04/2022 LALTI NISHAD 3303006WL0081413 LALTI NISHAD 00051 MAHB0000615 965 965 Processed 03/05/2022 0818907676 LALTINISHAD ()
44 DURG CH-03-006-029-002/297
(AMATI) 		3303006000NRG22060420223293626 06/04/2022 KALA BAI 3303006WL0081413 KALA BAI 00051 MAHB0000615 965 965 Processed 03/05/2022 0818907525 KALABAI ()
45 DURG CH-03-006-029-002/298
(AMATI) 		3303006000NRG22060420223293627 06/04/2022 RANU NISHAD 3303006WL0081413 RANU NISHAD 00051 MAHB0000615 965 965 Processed 03/05/2022 0818907520 RANUNISHAD ()
46 DURG CH-03-006-029-002/303
(AMATI) 		3303006000NRG22060420223293630 06/04/2022 JAGESHWARI 3303006WL0081413 JAGESHWARI 00051 MAHB0000615 965 965 Processed 03/05/2022 0818907528 JAGESHWARI ()
47 DURG CH-03-006-029-002/305
(AMATI) 		3303006000NRG22060420223293631 06/04/2022 SHEELA BAI 3303006WL0081413 SHEELA BAI 00051 MAHB0000615 965 965 Processed 03/05/2022 0818907521 SHEELABAI ()
48 DURG CH-03-006-029-002/310
(AMATI) 		3303006000NRG22060420223293633 06/04/2022 Rameshweri 3303006WL0081413 Rameshweri 00051 MAHB0000615 965 965 Processed 03/05/2022 0818907735 Rameshweri ()
49 DURG CH-03-006-029-002/329
(AMATI) 		3303006000NRG22060420223293635 06/04/2022 ganeshi bai 3303006WL0081413 ganeshi bai 00051 MAHB0000615 965 965 Processed 03/05/2022 0818907597 ganeshibai ()
50 DURG CH-03-006-029-002/401
(AMATI) 		3303006000NRG22060420223293640 06/04/2022 BAHADUR PATEL 3303006WL0081413 BAHADUR PATEL 00051 MAHB0000615 965 965 Processed 03/05/2022 0818907659 BAHADURPATEL ()
51 DURG CH-03-006-029-002/401
(AMATI) 		3303006000NRG22060420223293641 06/04/2022 JANKI BAI 3303006WL0081413 JANKI BAI 00051 MAHB0000615 965 965 Processed 03/05/2022 0818907658 JANKIBAI ()
52 DURG CH-03-006-029-002/408
(AMATI) 		3303006000NRG22060420223293644 06/04/2022 PUKESHWARI 3303006WL0081413 PUKESHWARI 00051 MAHB0000615 965 965 Processed 03/05/2022 0818907526 PUKESHWARI ()
53 DURG CH-03-006-029-002/409
(AMATI) 		3303006000NRG22060420223293645 06/04/2022 indrajeet patel 3303006WL0081413 indrajeet patel 00051 MAHB0000615 965 965 Processed 03/05/2022 0818907739 indrajeetpatel ()
54 DURG CH-03-006-029-002/412
(AMATI) 		3303006000NRG22060420223293646 06/04/2022 sagita patel 3303006WL0081413 sagita patel 00051 MAHB0000615 965 965 Processed 03/05/2022 0818907581 sagitapatel ()
55 DURG CH-03-006-029-002/413
(AMATI) 		3303006000NRG22060420223293647 06/04/2022 maya nisad 3303006WL0081413 maya nisad 00051 MAHB0000615 965 965 Processed 03/05/2022 0818907517 mayanisad ()
56 DURG CH-03-006-029-002/419
(AMATI) 		3303006000NRG22060420223293649 06/04/2022 KHILESHWARI 3303006WL0081413 KHILESHWARI 00051 MAHB0000615 965 965 Processed 03/05/2022 0818907675 KHILESHWARI ()
57 DURG CH-03-006-029-002/420
(AMATI) 		3303006000NRG22060420223293651 06/04/2022 PANKAJ KUMAR PATEL 3303006WL0081413 PANKAJ KUMAR PATEL 00051 MAHB0000615 965 965 Processed 03/05/2022 0818907160 PANKAJKUMARPATEL ()
58 DURG CH-03-006-029-002/420
(AMATI) 		3303006000NRG22060420223293650 06/04/2022 RUPESHWARI PATEL 3303006WL0081413 RUPESHWARI PATEL 00051 MAHB0000615 965 965 Processed 03/05/2022 0818907750 RUPESHWARIPATEL ()
59 DURG CH-03-006-029-002/423
(AMATI) 		3303006000NRG22060420223293652 06/04/2022 Rajesvari nisada 3303006WL0081413 Rajesvari nisada 00051 MAHB0000615 965 965 Processed 03/05/2022 0818907162 Rajesvarinisada ()
60 DURG CH-03-006-029-002/424
(AMATI) 		3303006000NRG22060420223293653 06/04/2022 Puja nisad 3303006WL0081413 Puja nisad 00051 MAHB0000615 965 965 Processed 03/05/2022 0818907669 Pujanisad ()
61 DURG CH-03-006-029-002/426
(AMATI) 		3303006000NRG22060420223293654 06/04/2022 Urmila nisad 3303006WL0081413 Urmila nisad 00051 MAHB0000615 965 965 Processed 03/05/2022 0818907751 Urmilanisad ()
62 DURG CH-03-006-029-002/434
(AMATI) 		3303006000NRG22060420223293655 06/04/2022 Tarani 3303006WL0081413 Tarani 00051 MAHB0000615 965 965 Processed 03/05/2022 0818907673 Tarani ()
63 DURG CH-03-006-029-002/435
(AMATI) 		3303006000NRG22060420223293656 06/04/2022 Durga 3303006WL0081413 Durga 00051 MAHB0000615 965 965 Processed 03/05/2022 0818907734 Durga ()
64 DURG CH-03-006-029-002/446
(AMATI) 		3303006000NRG22060420223293658 06/04/2022 Rina 3303006WL0081413 Rina 00051 MAHB0000615 965 965 Processed 03/05/2022 0818907813 Rina ()
65 DURG CH-03-006-029-002/450
(AMATI) 		3303006000NRG22060420223297614 06/04/2022 Tulesh 3303006WL0081453 Tulesh 00051 MAHB0000615 772 772 Processed 03/05/2022 0818907158 Tulesh ()
66 DURG CH-03-006-029-002/454
(AMATI) 		3303006000NRG22060420223297617 06/04/2022 Hemlata sahu 3303006WL0081453 Hemlata sahu 00051 MAHB0000615 772 772 Processed 03/05/2022 0818907579 Hemlatasahu ()
67 DURG CH-03-006-029-002/456
(AMATI) 		3303006000NRG22060420223293659 06/04/2022 SANTOSHI BAI 3303006WL0081413 SANTOSHI BAI 00051 MAHB0000615 965 965 Processed 03/05/2022 0818907806 SANTOSHIBAI ()
68 DURG CH-03-006-029-002/460
(AMATI) 		3303006000NRG22060420223293660 06/04/2022 SANTOSHI NISHAD 3303006WL0081413 SANTOSHI NISHAD 00051 MAHB0000615 965 965 Processed 03/05/2022 0818907746 SANTOSHINISHAD ()
69 DURG CH-03-006-029-002/461
(AMATI) 		3303006000NRG22060420223293661 06/04/2022 TAMESHWARI NISHAD 3303006WL0081413 TAMESHWARI NISHAD 00051 MAHB0000615 965 965 Processed 03/05/2022 0818907733 TAMESHWARINISHAD ()
70 DURG CH-03-006-029-002/462
(AMATI) 		3303006000NRG22060420223293662 06/04/2022 Pushpa patel 3303006WL0081413 Pushpa patel 00051 MAHB0000615 965 965 Processed 03/05/2022 0818907674 Pushpapatel ()
71 DURG CH-03-006-029-002/464
(AMATI) 		3303006000NRG22060420223297619 06/04/2022 Durga sahu 3303006WL0081453 Durga sahu 00051 MAHB0000615 772 772 Processed 03/05/2022 0818907808 Durgasahu ()
72 DURG CH-03-006-029-002/466
(AMATI) 		3303006000NRG22060420223293663 06/04/2022 Sulochana nisad 3303006WL0081413 Sulochana nisad 00051 MAHB0000615 965 965 Processed 03/05/2022 0818907672 Sulochananisad ()
73 DURG CH-03-006-029-002/5
(AMATI) 		3303006000NRG22060420223293668 06/04/2022 BHOJESHWARI 3303006WL0081413 BHOJESHWARI 00051 MAHB0000615 965 965 Processed 03/05/2022 0818907748 BHOJESHWARI ()
74 DURG CH-03-006-029-002/6
(AMATI) 		3303006000NRG22060420223297621 06/04/2022 Mohan 3303006WL0081453 Mohan 00051 MAHB0000615 772 772 Processed 03/05/2022 0818907742 Mohan ()
75 DURG CH-03-006-029-002/61
(AMATI) 		3303006000NRG22060420223293676 06/04/2022 Sandipa 3303006WL0081413 Sandipa 00051 MAHB0000615 965 965 Processed 03/05/2022 0818907809 Sandipa ()
76 DURG CH-03-006-029-002/92
(AMATI) 		3303006000NRG22060420223293688 06/04/2022 vimal 3303006WL0081413 vimal 00051 MAHB0000615 965 965 Processed 03/05/2022 0818907587 vimal ()
77 DURG CH-03-006-029-002/95
(AMATI) 		3303006000NRG22060420223293693 06/04/2022 Dakeshwari 3303006WL0081413 Dakeshwari 00051 MAHB0000615 965 965 Processed 03/05/2022 0818907810 Dakeshwari ()
78 DURG CH-03-006-040-001/132
(ACHOTI) 		3303006000NRG22060420223296852 06/04/2022 FULKUNVAR 3303006WL0081448 FULKUNVAR 00051 MAHB0000615 772 772 Processed 03/05/2022 0818907515 FULKUNVAR ()
79 DURG CH-03-006-040-001/23
(ACHOTI) 		3303006000NRG22060420223296867 06/04/2022 GHANSHYAM 3303006WL0081448 GHANSHYAM 00051 MAHB0000615 772 772 Processed 03/05/2022 0818907749 GHANSHYAM ()
80 DURG CH-03-006-040-001/456
(ACHOTI) 		3303006000NRG22060420223296886 06/04/2022 SITA RAM 3303006WL0081448 SITA RAM 00051 MAHB0000615 772 772 Processed 03/05/2022 0818907738 SITARAM ()
81 DURG CH-03-006-040-001/477
(ACHOTI) 		3303006000NRG22060420223296890 06/04/2022 JANKI 3303006WL0081448 JANKI 00051 MAHB0000615 772 772 Processed 03/05/2022 0818907592 JANKI ()
82 DURG CH-03-006-040-001/509
(ACHOTI) 		3303006000NRG22060420223296901 06/04/2022 Rahul Kumar 3303006WL0081448 Rahul Kumar 00051 MAHB0000615 772 772 Processed 03/05/2022 0818907506 RahulKumar ()
83 DURG CH-03-006-040-001/555
(ACHOTI) 		3303006000NRG22060420223296903 06/04/2022 TARINI 3303006WL0081448 TARINI 00051 MAHB0000615 772 772 Processed 03/05/2022 0818907736 TARINI ()
84 DURG CH-03-006-040-001/566
(ACHOTI) 		3303006000NRG22060420223296905 06/04/2022 Mahendra deshmukh 3303006WL0081448 Mahendra deshmukh 00051 MAHB0000615 772 772 Processed 03/05/2022 0818907514 Mahendradeshmukh ()
85 DURG CH-03-006-040-001/616
(ACHOTI) 		3303006000NRG22060420223296907 06/04/2022 HEMLATA SAHU 3303006WL0081448 HEMLATA SAHU 00051 MAHB0000615 772 772 Processed 03/05/2022 0818907665 HEMLATASAHU ()
86 DURG CH-03-006-040-001/616
(ACHOTI) 		3303006000NRG22060420223296908 06/04/2022 ROSHAN LAL 3303006WL0081448 ROSHAN LAL 00051 MAHB0000615 772 772 Processed 03/05/2022 0818907591 ROSHANLAL ()
87 DURG CH-03-006-040-001/77
(ACHOTI) 		3303006000NRG22060420223296911 06/04/2022 JANKI 3303006WL0081448 JANKI 00051 MAHB0000615 772 772 Processed 03/05/2022 0818907729 JANKI ()
88 DURG CH-03-006-040-001/83
(ACHOTI) 		3303006000NRG22060420223296913 06/04/2022 Tukaram 3303006WL0081448 Tukaram 00051 MAHB0000615 772 772 Processed 03/05/2022 0818907740 Tukaram ()
89 DURG CH-03-006-046-001/402
(RISAMA) 		3303006000NRG22060420223294710 06/04/2022 Shashi Patel 3303006WL0081426 Shashi Patel 00051 MAHB0000615 772 772 Processed 03/05/2022 0818907654 ShashiPatel ()
90 DURG CH-03-006-062-001/100
(VINAYAKPUR) 		3303006000NRG22060420223298892 06/04/2022 Lekhani deshmukh 3303006WL0081462 Lekhani deshmukh 00051 MAHB0000615 772 772 Processed 03/05/2022 0818907744 Lekhanideshmukh ()
91 DURG CH-03-006-062-001/113
(VINAYAKPUR) 		3303006000NRG22060420223298894 06/04/2022 NIHAL 3303006WL0081462 NIHAL 00051 MAHB0000615 772 772 Processed 03/05/2022 0818907445 NIHAL ()
92 DURG CH-03-006-062-001/116
(VINAYAKPUR) 		3303006000NRG22060420223298895 06/04/2022 GOVERDHAN 3303006WL0081462 GOVERDHAN 00051 MAHB0000615 772 772 Processed 03/05/2022 0818907157 GOVERDHAN ()
93 DURG CH-03-006-062-001/124
(VINAYAKPUR) 		3303006000NRG22060420223298677 06/04/2022 Narayan nishad 3303006WL0081460 Narayan nishad 00051 MAHB0000615 772 772 Processed 03/05/2022 0818907159 Narayannishad ()
94 DURG CH-03-006-062-001/125
(VINAYAKPUR) 		3303006000NRG22060420223298678 06/04/2022 HEMA 3303006WL0081460 HEMA 00051 MAHB0000615 772 772 Processed 03/05/2022 0818907594 HEMA ()
95 DURG CH-03-006-062-001/135
(VINAYAKPUR) 		3303006000NRG22060420223298683 06/04/2022 LATA BAI PATEL 3303006WL0081460 LATA BAI PATEL 00051 MAHB0000615 772 772 Processed 03/05/2022 0818907585 LATABAIPATEL ()
96 DURG CH-03-006-062-001/139
(VINAYAKPUR) 		3303006000NRG22060420223298685 06/04/2022 RUKHMANI 3303006WL0081460 RUKHMANI 00051 MAHB0000615 772 772 Processed 03/05/2022 0818907451 RUKHMANI ()
97 DURG CH-03-006-062-001/14
(VINAYAKPUR) 		3303006000NRG22060420223298899 06/04/2022 HEMLATA PATEL 3303006WL0081462 HEMLATA PATEL 00051 MAHB0000615 772 772 Processed 03/05/2022 0818907593 HEMLATAPATEL ()
98 DURG CH-03-006-062-001/144
(VINAYAKPUR) 		3303006000NRG22060420223298900 06/04/2022 JHAMIN 3303006WL0081462 JHAMIN 00051 MAHB0000615 772 772 Processed 03/05/2022 0818907677 JHAMIN ()
99 DURG CH-03-006-062-001/146
(VINAYAKPUR) 		3303006000NRG22060420223298902 06/04/2022 SOHAGA THAKUR 3303006WL0081462 SOHAGA THAKUR 00051 MAHB0000615 772 772 Processed 03/05/2022 0818907671 SOHAGATHAKUR ()
100 DURG CH-03-006-062-001/152
(VINAYAKPUR) 		3303006000NRG22060420223298904 06/04/2022 LEECHESHWAR 3303006WL0081462 LEECHESHWAR 00051 MAHB0000615 772 772 Processed 03/05/2022 0818907752 LEECHESHWAR ()
101 DURG CH-03-006-062-001/156
(VINAYAKPUR) 		3303006000NRG22060420223298906 06/04/2022 PARMILA 3303006WL0081462 PARMILA 00051 MAHB0000615 772 772 Processed 03/05/2022 0818907504 PARMILA ()
102 DURG CH-03-006-062-001/163
(VINAYAKPUR) 		3303006000NRG22060420223298908 06/04/2022 SANTOSH KUMAR 3303006WL0081462 SANTOSH KUMAR 00051 MAHB0000615 772 772 Processed 03/05/2022 0818907508 SANTOSHKUMAR ()
103 DURG CH-03-006-062-001/196
(VINAYAKPUR) 		3303006000NRG22060420223298695 06/04/2022 NAND KUMAR 3303006WL0081460 NAND KUMAR 00051 MAHB0000615 772 772 Processed 03/05/2022 0818907450 NANDKUMAR ()
104 DURG CH-03-006-062-001/214-A
(VINAYAKPUR) 		3303006000NRG22060420223298698 06/04/2022 Hileshwari 3303006WL0081460 Hileshwari 00051 MAHB0000615 772 772 Processed 03/05/2022 0818907452 Hileshwari ()
105 DURG CH-03-006-062-001/224
(VINAYAKPUR) 		3303006000NRG22060420223298702 06/04/2022 LAXMI SAHU 3303006WL0081460 LAXMI SAHU 00051 MAHB0000615 772 772 Processed 03/05/2022 0818907510 LAXMISAHU ()
106 DURG CH-03-006-062-001/287
(VINAYAKPUR) 		3303006000NRG22060420223298709 06/04/2022 RENUKA JOSHI 3303006WL0081460 RENUKA JOSHI 00051 MAHB0000615 772 772 Processed 03/05/2022 0818907668 RENUKAJOSHI ()
107 DURG CH-03-006-062-001/288
(VINAYAKPUR) 		3303006000NRG22060420223298924 06/04/2022 DULARI BAI 3303006WL0081462 DULARI BAI 00051 MAHB0000615 772 772 Processed 03/05/2022 0818907600 DULARIBAI ()
108 DURG CH-03-006-062-001/318
(VINAYAKPUR) 		3303006000NRG22060420223298712 06/04/2022 BASANTI 3303006WL0081460 BASANTI 00051 MAHB0000615 772 772 Processed 03/05/2022 0818907505 BASANTI ()
109 DURG CH-03-006-062-001/320
(VINAYAKPUR) 		3303006000NRG22060420223298929 06/04/2022 Perveen kumar 3303006WL0081462 Perveen kumar 00051 MAHB0000615 772 772 Processed 03/05/2022 0818907595 Perveenkumar ()
110 DURG CH-03-006-062-001/349
(VINAYAKPUR) 		3303006000NRG22060420223298936 06/04/2022 Tikeshwari 3303006WL0081462 Tikeshwari 00051 MAHB0000615 772 772 Processed 03/05/2022 0818907661 Tikeshwari ()
111 DURG CH-03-006-062-001/354
(VINAYAKPUR) 		3303006000NRG22060420223298718 06/04/2022 NEETA BAI 3303006WL0081460 NEETA BAI 00051 MAHB0000615 772 772 Processed 03/05/2022 0818907586 NEETABAI ()
112 DURG CH-03-006-062-001/355
(VINAYAKPUR) 		3303006000NRG22060420223298937 06/04/2022 RADHABAI 3303006WL0081462 RADHABAI 00051 MAHB0000615 772 772 Processed 03/05/2022 0818907453 RADHABAI ()
113 DURG CH-03-006-062-001/360
(VINAYAKPUR) 		3303006000NRG22060420223298720 06/04/2022 BISHAN BAI SAPHA 3303006WL0081460 BISHAN BAI SAPHA 00051 MAHB0000615 772 772 Processed 03/05/2022 0818907657 BISHANBAISAPHA ()
114 DURG CH-03-006-062-001/395
(VINAYAKPUR) 		3303006000NRG22060420223298729 06/04/2022 Bimla bai 3303006WL0081460 Bimla bai 00051 MAHB0000615 772 772 Processed 03/05/2022 0818907596 Bimlabai ()
115 DURG CH-03-006-062-001/411
(VINAYAKPUR) 		3303006000NRG22060420223298944 06/04/2022 Lomeshwari dewangan 3303006WL0081462 Lomeshwari dewangan 00051 MAHB0000615 772 772 Processed 03/05/2022 0818907811 Lomeshwaridewangan ()
116 DURG CH-03-006-062-001/42
(VINAYAKPUR) 		3303006000NRG22060420223298733 06/04/2022 MEENABAI 3303006WL0081460 MEENABAI 00051 MAHB0000615 772 772 Processed 03/05/2022 0818907448 MEENABAI ()
117 DURG CH-03-006-062-001/432
(VINAYAKPUR) 		3303006000NRG22060420223298735 06/04/2022 KAUSHILYA 3303006WL0081460 KAUSHILYA 00051 MAHB0000615 772 772 Processed 03/05/2022 0818907519 KAUSHILYA ()
118 DURG CH-03-006-062-001/434
(VINAYAKPUR) 		3303006000NRG22060420223298737 06/04/2022 Puspa 3303006WL0081460 Puspa 00051 MAHB0000615 772 772 Processed 03/05/2022 0818907737 Puspa ()
119 DURG CH-03-006-062-001/436
(VINAYAKPUR) 		3303006000NRG22060420223298947 06/04/2022 NANDINI YADAV 3303006WL0081462 NANDINI YADAV 00051 MAHB0000615 772 772 Processed 03/05/2022 0818907666 NANDINIYADAV ()
120 DURG CH-03-006-062-001/486
(VINAYAKPUR) 		3303006000NRG22060420223298753 06/04/2022 SUREKHA 3303006WL0081460 SUREKHA 00051 MAHB0000615 772 772 Processed 03/05/2022 0818907590 SUREKHA ()
121 DURG CH-03-006-062-001/49
(VINAYAKPUR) 		3303006000NRG22060420223298755 06/04/2022 Ballaram 3303006WL0081460 Ballaram 00051 MAHB0000615 772 772 Processed 03/05/2022 0818907602 Ballaram ()
122 DURG CH-03-006-062-001/504
(VINAYAKPUR) 		3303006000NRG22060420223298952 06/04/2022 SHAKUN 3303006WL0081462 SHAKUN 00051 MAHB0000615 772 772 Processed 03/05/2022 0818907511 SHAKUN ()
123 DURG CH-03-006-062-001/506-A
(VINAYAKPUR) 		3303006000NRG22060420223298759 06/04/2022 Jaanki yadav 3303006WL0081460 Jaanki yadav 00051 MAHB0000615 772 772 Processed 03/05/2022 0818907509 Jaankiyadav ()
124 DURG CH-03-006-062-001/512
(VINAYAKPUR) 		3303006000NRG22060420223298760 06/04/2022 POOJA 3303006WL0081460 POOJA 00051 MAHB0000615 772 772 Processed 03/05/2022 0818907601 POOJA ()
125 DURG CH-03-006-062-001/522
(VINAYAKPUR) 		3303006000NRG22060420223298954 06/04/2022 BEDBAI 3303006WL0081462 BEDBAI 00051 MAHB0000615 772 772 Processed 03/05/2022 0818907584 BEDBAI ()
126 DURG CH-03-006-062-001/538
(VINAYAKPUR) 		3303006000NRG22060420223298769 06/04/2022 RADHA 3303006WL0081460 RADHA 00051 MAHB0000615 772 772 Processed 03/05/2022 0818907662 RADHA ()
127 DURG CH-03-006-062-001/545
(VINAYAKPUR) 		3303006000NRG22060420223298770 06/04/2022 Rameshwari 3303006WL0081460 Rameshwari 00051 MAHB0000615 772 772 Processed 03/05/2022 0818907589 Rameshwari ()
128 DURG CH-03-006-062-001/548
(VINAYAKPUR) 		3303006000NRG22060420223298957 06/04/2022 HEMLATA 3303006WL0081462 HEMLATA 00051 MAHB0000615 772 772 Processed 03/05/2022 0818907447 HEMLATA ()
129 DURG CH-03-006-062-001/571
(VINAYAKPUR) 		3303006000NRG22060420223298773 06/04/2022 Khileshwari 3303006WL0081460 Khileshwari 00051 MAHB0000615 772 772 Processed 03/05/2022 0818907667 Khileshwari ()
130 DURG CH-03-006-062-001/577
(VINAYAKPUR) 		3303006000NRG22060420223298959 06/04/2022 Santoshi 3303006WL0081462 Santoshi 00051 MAHB0000615 772 772 Processed 03/05/2022 0818907513 Santoshi ()
131 DURG CH-03-006-062-001/580
(VINAYAKPUR) 		3303006000NRG22060420223298774 06/04/2022 MEENA NETAM 3303006WL0081460 MEENA NETAM 00051 MAHB0000615 772 772 Processed 03/05/2022 0818907730 MEENANETAM ()
132 DURG CH-03-006-062-001/581
(VINAYAKPUR) 		3303006000NRG22060420223298960 06/04/2022 BHARTI 3303006WL0081462 BHARTI 00051 MAHB0000615 386 386 Processed 03/05/2022 0818907660 BHARTI ()
133 DURG CH-03-006-062-001/603
(VINAYAKPUR) 		3303006000NRG22060420223298962 06/04/2022 BASANTI 3303006WL0081462 BASANTI 00051 MAHB0000615 772 772 Processed 03/05/2022 0818907678 BASANTI ()
134 DURG CH-03-006-062-001/605
(VINAYAKPUR) 		3303006000NRG22060420223298776 06/04/2022 RAJNI 3303006WL0081460 RAJNI 00051 MAHB0000615 772 772 Processed 03/05/2022 0818907656 RAJNI ()
135 DURG CH-03-006-062-001/609
(VINAYAKPUR) 		3303006000NRG22060420223298963 06/04/2022 Digendra dhankar 3303006WL0081462 Digendra dhankar 00051 MAHB0000615 772 772 Processed 03/05/2022 0818907603 Digendradhankar ()
136 DURG CH-03-006-062-001/61
(VINAYAKPUR) 		3303006000NRG22060420223298777 06/04/2022 SUKALU 3303006WL0081460 SUKALU 00051 MAHB0000615 772 772 Processed 03/05/2022 0818907663 SUKALU ()
137 DURG CH-03-006-062-001/610
(VINAYAKPUR) 		3303006000NRG22060420223298778 06/04/2022 NIRMALA BAI TANDAN 3303006WL0081460 NIRMALA BAI TANDAN 00051 MAHB0000615 772 772 Processed 03/05/2022 0818907670 NIRMALABAITANDAN ()
138 DURG CH-03-006-062-001/614
(VINAYAKPUR) 		3303006000NRG22060420223298779 06/04/2022 BHAMA BAI PATEL 3303006WL0081460 BHAMA BAI PATEL 00051 MAHB0000615 772 772 Processed 03/05/2022 0818907731 BHAMABAIPATEL ()
139 DURG CH-03-006-062-001/623
(VINAYAKPUR) 		3303006000NRG22060420223298780 06/04/2022 Arun gajpal 3303006WL0081460 Arun gajpal 00051 MAHB0000615 772 772 Processed 03/05/2022 0818907446 Arungajpal ()
140 DURG CH-03-006-062-001/625
(VINAYAKPUR) 		3303006000NRG22060420223298781 06/04/2022 Kuleshwari sahu 3303006WL0081460 Kuleshwari sahu 00051 MAHB0000615 772 772 Processed 03/05/2022 0818907449 Kuleshwarisahu ()
141 DURG CH-03-006-062-001/631
(VINAYAKPUR) 		3303006000NRG22060420223298783 06/04/2022 DULARI BAI DESHMUKH 3303006WL0081460 DULARI BAI DESHMUKH 00051 MAHB0000615 772 772 Processed 03/05/2022 0818907743 DULARIBAIDESHMUKH ()
142 DURG CH-03-006-062-001/633
(VINAYAKPUR) 		3303006000NRG22060420223298784 06/04/2022 SANTOSHI TANDAN 3303006WL0081460 SANTOSHI TANDAN 00051 MAHB0000615 193 193 Processed 03/05/2022 0818907732 SANTOSHITANDAN ()
143 DURG CH-03-006-062-001/634
(VINAYAKPUR) 		3303006000NRG22060420223298785 06/04/2022 GANGOTRI SAHU 3303006WL0081460 GANGOTRI SAHU 00051 MAHB0000615 772 772 Processed 03/05/2022 0818907747 GANGOTRISAHU ()
144 DURG CH-03-006-062-001/635
(VINAYAKPUR) 		3303006000NRG22060420223298786 06/04/2022 Mina 3303006WL0081460 Mina 00051 MAHB0000615 772 772 Processed 03/05/2022 0818907664 Mina ()
145 DURG CH-03-006-062-001/640
(VINAYAKPUR) 		3303006000NRG22060420223298787 06/04/2022 Seema 3303006WL0081460 Seema 00051 MAHB0000615 772 772 Processed 03/05/2022 0818907523 Seema ()
146 DURG CH-03-006-062-001/644
(VINAYAKPUR) 		3303006000NRG22060420223298788 06/04/2022 Radha bai mehar 3303006WL0081460 Radha bai mehar 00051 MAHB0000615 772 772 Processed 03/05/2022 0818907512 Radhabaimehar ()
147 DURG CH-03-006-062-001/645
(VINAYAKPUR) 		3303006000NRG22060420223298789 06/04/2022 Pooja sahu 3303006WL0081460 Pooja sahu 00051 MAHB0000615 772 772 Processed 03/05/2022 0818907745 Poojasahu ()
148 DURG CH-03-006-062-001/646
(VINAYAKPUR) 		3303006000NRG22060420223298790 06/04/2022 Sanjeshwari satnami 3303006WL0081460 Sanjeshwari satnami 00051 MAHB0000615 772 772 Processed 03/05/2022 0818907507 Sanjeshwarisatnami ()
149 DURG CH-03-006-062-001/654
(VINAYAKPUR) 		3303006000NRG22060420223298965 06/04/2022 Jitendra dewangan 3303006WL0081462 Jitendra dewangan 00051 MAHB0000615 772 772 Processed 03/05/2022 0818907753 Jitendradewangan ()
150 DURG CH-03-006-062-001/657
(VINAYAKPUR) 		3303006000NRG22060420223298791 06/04/2022 Babi bai 3303006WL0081460 Babi bai 00051 MAHB0000615 772 772 Processed 03/05/2022 0818907522 Babibai ()
151 DURG CH-03-006-062-001/661
(VINAYAKPUR) 		3303006000NRG22060420223298793 06/04/2022 Kalyani bai 3303006WL0081460 Kalyani bai 00051 MAHB0000615 772 772 Processed 03/05/2022 0818907156 Kalyanibai ()
152 DURG CH-03-006-062-001/683
(VINAYAKPUR) 		3303006000NRG22060420223298794 06/04/2022 Bhuneshwari dewangan 3303006WL0081460 Bhuneshwari dewangan 00051 MAHB0000615 772 772 Processed 03/05/2022 0818907599 Bhuneshwaridewangan ()
153 DURG CH-03-006-062-001/685
(VINAYAKPUR) 		3303006000NRG22060420223298795 06/04/2022 Bhuneshwari dewangan 3303006WL0081460 Bhuneshwari dewangan 00051 MAHB0000615 772 772 Processed 03/05/2022 0818907805 Bhuneshwaridewangan ()
154 DURG CH-03-006-062-001/688
(VINAYAKPUR) 		3303006000NRG22060420223298796 06/04/2022 Savatri sahu 3303006WL0081460 Savatri sahu 00051 MAHB0000615 772 772 Processed 03/05/2022 0818907518 Savatrisahu ()
155 DURG CH-03-006-062-001/75
(VINAYAKPUR) 		3303006000NRG22060420223298798 06/04/2022 URMILA 3303006WL0081460 URMILA 00051 MAHB0000615 772 772 Processed 03/05/2022 0818907655 URMILA ()
156 DURG CH-03-006-062-001/93
(VINAYAKPUR) 		3303006000NRG22060420223298968 06/04/2022 Charan 3303006WL0081462 Charan 00051 MAHB0000615 772 772 Processed 03/05/2022 0818907812 Charan ()
SubTotal 104027 104027
157 DURG CH-03-006-007-001/292
(KOTNI) 		3303006000NRG22060420223298187 06/04/2022 BEDRAM NISHAD 3303006WL0081456 BEDRAM NISHAD 00051 MAHB0001809 772 772 Processed 03/05/2022 0818907814 BEDRAMNISHAD ()
SubTotal 772 772
158 DURG CH-03-006-013-001/194
(GUGSIDIH) 		3303006000NRG22060420223291517 06/04/2022 GEETA BAI CHANDRAKAR 3303006WL0081388 GEETA BAI CHANDRAKAR 00078 CNRB0015264 772 772 Processed 03/05/2022 0818907110 GEETABAICHANDRAKAR ()
159 DURG CH-03-006-013-001/285-B
(GUGSIDIH) 		3303006000NRG22060420223291542 06/04/2022 DINBANDHU CHANDRAKAR 3303006WL0081388 DINBANDHU CHANDRAKAR 00078 CNRB0015264 772 772 Processed 03/05/2022 0818907113 DINBANDHUCHANDRAKAR ()
160 DURG CH-03-006-013-001/664
(GUGSIDIH) 		3303006000NRG22060420223291617 06/04/2022 KALPANA THAKUR 3303006WL0081388 KALPANA THAKUR 00078 CNRB0015264 772 772 Processed 03/05/2022 0818907116 KALPANATHAKUR ()
161 DURG CH-03-006-020-001/1245
(KHOPALI) 		3303006000NRG22060420223298044 06/04/2022 SHIKHA SAHU 3303006WL0081455 SHIKHA SAHU 00078 CNRB0015264 772 772 Processed 03/05/2022 0818907111 SHIKHASAHU ()
162 DURG CH-03-006-020-001/197
(KHOPALI) 		3303006000NRG22060420223298046 06/04/2022 RANU SAHU 3303006WL0081455 RANU SAHU 00078 CNRB0015264 772 772 Processed 03/05/2022 0818907108 RANUSAHU ()
163 DURG CH-03-006-020-001/302
(KHOPALI) 		3303006000NRG22060420223298047 06/04/2022 MANISH KUMAR SAHU 3303006WL0081455 MANISH KUMAR SAHU 00078 CNRB0015264 193 193 Processed 03/05/2022 0818907115 MANISHKUMARSAHU ()
164 DURG CH-03-006-020-001/866
(KHOPALI) 		3303006000NRG22060420223298055 06/04/2022 KHEMIN BAI 3303006WL0081455 KHEMIN BAI 00078 CNRB0015264 579 579 Processed 03/05/2022 0818907109 KHEMINBAI ()
165 DURG CH-03-006-043-001/421
(MACHANDUR) 		3303006000NRG22060420223298976 06/04/2022 NEERA SAHU 3303006WL0081463 NEERA SAHU 00078 CNRB0015264 579 579 Processed 03/05/2022 0818907114 NEERASAHU ()
166 DURG CH-03-006-043-001/530
(MACHANDUR) 		3303006000NRG22060420223299035 06/04/2022 USHA BAI 3303006WL0081463 USHA BAI 00078 CNRB0015264 579 579 Processed 03/05/2022 0818907112 USHABAI ()
SubTotal 5790 5790
167 DURG CH-03-006-043-001/629
(MACHANDUR) 		3303006000NRG22060420223299089 06/04/2022 KESHRI BAI TELI 3303006WL0081463 KESHRI BAI TELI 00078 CNRB0017769 772 772 Processed 03/05/2022 0818907117 KESHRIBAITELI ()
SubTotal 772 772
168 DURG CH-03-006-002-001/148
(MAHMARA) 		3303006000NRG22060420223292861 06/04/2022 DHANI RAM 3303006WL0081404 DHANI RAM 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907537 DHANIRAM ()
169 DURG CH-03-006-002-001/148
(MAHMARA) 		3303006000NRG22060420223292862 06/04/2022 SARITA 3303006WL0081404 SARITA 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907548 SARITA ()
170 DURG CH-03-006-002-001/182
(MAHMARA) 		3303006000NRG22060420223292870 06/04/2022 bhikham 3303006WL0081404 bhikham 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907874 bhikham ()
171 DURG CH-03-006-002-001/183-D
(MAHMARA) 		3303006000NRG22060420223292871 06/04/2022 uttra 3303006WL0081404 uttra 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907284 uttra ()
172 DURG CH-03-006-002-001/21
(MAHMARA) 		3303006000NRG22060420223292879 06/04/2022 SANAT KUMAR THAKUR 3303006WL0081404 SANAT KUMAR THAKUR 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907865 SANATKUMARTHAKUR ()
173 DURG CH-03-006-002-001/213
(MAHMARA) 		3303006000NRG22060420223292881 06/04/2022 KULESHWARI NISHAD 3303006WL0081404 KULESHWARI NISHAD 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907615 KULESHWARINISHAD ()
174 DURG CH-03-006-002-001/215
(MAHMARA) 		3303006000NRG22060420223292882 06/04/2022 KIRTI YADAV 3303006WL0081404 KIRTI YADAV 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907552 KIRTIYADAV ()
175 DURG CH-03-006-002-001/225
(MAHMARA) 		3303006000NRG22060420223292883 06/04/2022 LAKESHWARI NISHAD 3303006WL0081404 LAKESHWARI NISHAD 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907424 LAKESHWARINISHAD ()
176 DURG CH-03-006-002-001/226
(MAHMARA) 		3303006000NRG22060420223292884 06/04/2022 KEVARA NISHAD 3303006WL0081404 KEVARA NISHAD 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907683 KEVARANISHAD ()
177 DURG CH-03-006-002-001/239
(MAHMARA) 		3303006000NRG22060420223292885 06/04/2022 URMILA NISHAD 3303006WL0081404 URMILA NISHAD 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907771 URMILANISHAD ()
178 DURG CH-03-006-002-001/41
(MAHMARA) 		3303006000NRG22060420223292891 06/04/2022 SIDHDNATH 3303006WL0081404 SIDHDNATH 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907539 SIDHDNATH ()
179 DURG CH-03-006-002-001/48
(MAHMARA) 		3303006000NRG22060420223292895 06/04/2022 REKHA 3303006WL0081404 REKHA 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907824 REKHA ()
180 DURG CH-03-006-002-001/50
(MAHMARA) 		3303006000NRG22060420223292896 06/04/2022 LALITA 3303006WL0081404 LALITA 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907538 LALITA ()
181 DURG CH-03-006-002-001/52
(MAHMARA) 		3303006000NRG22060420223292898 06/04/2022 LALITA 3303006WL0081404 LALITA 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907393 LALITA ()
182 DURG CH-03-006-002-001/54
(MAHMARA) 		3303006000NRG22060420223292899 06/04/2022 BAHURA 3303006WL0081404 BAHURA 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907176 BAHURA ()
183 DURG CH-03-006-007-001/104
(KOTNI) 		3303006000NRG22060420223298061 06/04/2022 RUKHMANI 3303006WL0081456 RUKHMANI 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907412 RUKHMANI ()
184 DURG CH-03-006-007-001/113
(KOTNI) 		3303006000NRG22060420223298064 06/04/2022 HIRDAY 3303006WL0081456 HIRDAY 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907639 HIRDAY ()
185 DURG CH-03-006-007-001/144
(KOTNI) 		3303006000NRG22060420223298081 06/04/2022 RAJNI NISHAD 3303006WL0081456 RAJNI NISHAD 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907629 RAJNINISHAD ()
186 DURG CH-03-006-007-001/146
(KOTNI) 		3303006000NRG22060420223298083 06/04/2022 NET RAM SAHU 3303006WL0081456 NET RAM SAHU 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907347 NETRAMSAHU ()
187 DURG CH-03-006-007-001/146
(KOTNI) 		3303006000NRG22060420223298082 06/04/2022 TIKESHWARI SAHU 3303006WL0081456 TIKESHWARI SAHU 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907350 TIKESHWARISAHU ()
188 DURG CH-03-006-007-001/164
(KOTNI) 		3303006000NRG22060420223298095 06/04/2022 MUGAN BAI 3303006WL0081456 MUGAN BAI 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907319 MUGANBAI ()
189 DURG CH-03-006-007-001/176
(KOTNI) 		3303006000NRG22060420223298104 06/04/2022 UMASHANKAR 3303006WL0081456 UMASHANKAR 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907315 UMASHANKAR ()
190 DURG CH-03-006-007-001/192
(KOTNI) 		3303006000NRG22060420223298111 06/04/2022 RADHA 3303006WL0081456 RADHA 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907344 RADHA ()
191 DURG CH-03-006-007-001/205
(KOTNI) 		3303006000NRG22060420223298120 06/04/2022 PURNIMA CHAKREDHARI 3303006WL0081456 PURNIMA CHAKREDHARI 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907417 PURNIMACHAKREDHARI ()
192 DURG CH-03-006-007-001/210
(KOTNI) 		3303006000NRG22060420223298129 06/04/2022 GANESHWARI NISHAD 3303006WL0081456 GANESHWARI NISHAD 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907306 GANESHWARINISHAD ()
193 DURG CH-03-006-007-001/218
(KOTNI) 		3303006000NRG22060420223298135 06/04/2022 YOGRAM NISHAD 3303006WL0081456 YOGRAM NISHAD 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907702 YOGRAMNISHAD ()
194 DURG CH-03-006-007-001/233
(KOTNI) 		3303006000NRG22060420223298148 06/04/2022 KUMARI BAI 3303006WL0081456 KUMARI BAI 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907651 KUMARIBAI ()
195 DURG CH-03-006-007-001/234
(KOTNI) 		3303006000NRG22060420223298149 06/04/2022 INDU BAI VISHWKARMA 3303006WL0081456 INDU BAI VISHWKARMA 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907760 INDUBAIVISHWKARMA ()
196 DURG CH-03-006-007-001/241
(KOTNI) 		3303006000NRG22060420223298153 06/04/2022 ANUPA 3303006WL0081456 ANUPA 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907305 ANUPA ()
197 DURG CH-03-006-007-001/250
(KOTNI) 		3303006000NRG22060420223298157 06/04/2022 SANTOSHI NISHAD 3303006WL0081456 SANTOSHI NISHAD 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907708 SANTOSHINISHAD ()
198 DURG CH-03-006-007-001/254
(KOTNI) 		3303006000NRG22060420223298161 06/04/2022 KUSUM BAI YADAV 3303006WL0081456 KUSUM BAI YADAV 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907253 KUSUMBAIYADAV ()
199 DURG CH-03-006-007-001/258
(KOTNI) 		3303006000NRG22060420223298163 06/04/2022 LATA NISHAD 3303006WL0081456 LATA NISHAD 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907756 LATANISHAD ()
200 DURG CH-03-006-007-001/260
(KOTNI) 		3303006000NRG22060420223298164 06/04/2022 GAYATRI BAI NISHAD 3303006WL0081456 GAYATRI BAI NISHAD 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907759 GAYATRIBAINISHAD ()
201 DURG CH-03-006-007-001/261
(KOTNI) 		3303006000NRG22060420223298165 06/04/2022 SEETA BAI 3303006WL0081456 SEETA BAI 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907646 SEETABAI ()
202 DURG CH-03-006-007-001/262
(KOTNI) 		3303006000NRG22060420223298166 06/04/2022 GANIMA CHAKRADHARI 3303006WL0081456 GANIMA CHAKRADHARI 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907415 GANIMACHAKRADHARI ()
203 DURG CH-03-006-007-001/269
(KOTNI) 		3303006000NRG22060420223298169 06/04/2022 RENUKA BAI NISHAD 3303006WL0081456 RENUKA BAI NISHAD 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907324 RENUKABAINISHAD ()
204 DURG CH-03-006-007-001/270
(KOTNI) 		3303006000NRG22060420223298171 06/04/2022 RUPA THAKUR 3303006WL0081456 RUPA THAKUR 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907406 RUPATHAKUR ()
205 DURG CH-03-006-007-001/272
(KOTNI) 		3303006000NRG22060420223298172 06/04/2022 USHA BAI NISHAD 3303006WL0081456 USHA BAI NISHAD 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907320 USHABAINISHAD ()
206 DURG CH-03-006-007-001/28
(KOTNI) 		3303006000NRG22060420223298180 06/04/2022 GEETA YADAV 3303006WL0081456 GEETA YADAV 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907703 GEETAYADAV ()
207 DURG CH-03-006-007-001/284
(KOTNI) 		3303006000NRG22060420223298183 06/04/2022 TOMIN BAI NISHAD 3303006WL0081456 TOMIN BAI NISHAD 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907652 TOMINBAINISHAD ()
208 DURG CH-03-006-007-001/292
(KOTNI) 		3303006000NRG22060420223298188 06/04/2022 PRATIMA BAI NISHAD 3303006WL0081456 PRATIMA BAI NISHAD 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907631 PRATIMABAINISHAD ()
209 DURG CH-03-006-007-001/47
(KOTNI) 		3303006000NRG22060420223298200 06/04/2022 USHAMAL 3303006WL0081456 USHAMAL 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907769 USHAMAL ()
210 DURG CH-03-006-007-001/49
(KOTNI) 		3303006000NRG22060420223298201 06/04/2022 BISWANTIN 3303006WL0081456 BISWANTIN 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907254 BISWANTIN ()
211 DURG CH-03-006-007-001/57
(KOTNI) 		3303006000NRG22060420223298208 06/04/2022 BHARTI BAI NISHAD 3303006WL0081456 BHARTI BAI NISHAD 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907337 BHARTIBAINISHAD ()
212 DURG CH-03-006-007-001/62
(KOTNI) 		3303006000NRG22060420223298210 06/04/2022 JHAMIN YADAV 3303006WL0081456 JHAMIN YADAV 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907348 JHAMINYADAV ()
213 DURG CH-03-006-007-001/68
(KOTNI) 		3303006000NRG22060420223298214 06/04/2022 GOVERDHAN 3303006WL0081456 GOVERDHAN 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907413 GOVERDHAN ()
214 DURG CH-03-006-007-001/84
(KOTNI) 		3303006000NRG22060420223298225 06/04/2022 RAGA 3303006WL0081456 RAGA 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907326 RAGA ()
215 DURG CH-03-006-007-001/92
(KOTNI) 		3303006000NRG22060420223298232 06/04/2022 RUPSINGH 3303006WL0081456 RUPSINGH 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907848 RUPSINGH ()
216 DURG CH-03-006-007-001/94
(KOTNI) 		3303006000NRG22060420223298235 06/04/2022 RAJKUMARI NISHAD 3303006WL0081456 RAJKUMARI NISHAD 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907349 RAJKUMARINISHAD ()
217 DURG CH-03-006-013-001/112
(GUGSIDIH) 		3303006000NRG22060420223291485 06/04/2022 SUMITRA 3303006WL0081388 SUMITRA 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907775 SUMITRA ()
218 DURG CH-03-006-013-001/142
(GUGSIDIH) 		3303006000NRG22060420223291495 06/04/2022 BALDAU 3303006WL0081388 BALDAU 00093 SBIN0RRCHGB 579 579 Processed 03/05/2022 0818907828 BALDAU ()
219 DURG CH-03-006-013-001/164
(GUGSIDIH) 		3303006000NRG22060420223291506 06/04/2022 KUMBHAKARAN 3303006WL0081388 KUMBHAKARAN 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907711 KUMBHAKARAN ()
220 DURG CH-03-006-013-001/168
(GUGSIDIH) 		3303006000NRG22060420223291509 06/04/2022 SHAYAM BAI 3303006WL0081388 SHAYAM BAI 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907238 SHAYAMBAI ()
221 DURG CH-03-006-013-001/169
(GUGSIDIH) 		3303006000NRG22060420223291511 06/04/2022 LALITA 3303006WL0081388 LALITA 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907625 LALITA ()
222 DURG CH-03-006-013-001/280-A
(GUGSIDIH) 		3303006000NRG22060420223291537 06/04/2022 DURGESH 3303006WL0081388 DURGESH 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907712 DURGESH ()
223 DURG CH-03-006-013-001/281-A
(GUGSIDIH) 		3303006000NRG22060420223291538 06/04/2022 SANTOSHI 3303006WL0081388 SANTOSHI 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907294 SANTOSHI ()
224 DURG CH-03-006-013-001/312-A
(GUGSIDIH) 		3303006000NRG22060420223291551 06/04/2022 BHAGA BAI 3303006WL0081388 BHAGA BAI 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907626 BHAGABAI ()
225 DURG CH-03-006-013-001/42
(GUGSIDIH) 		3303006000NRG22060420223291568 06/04/2022 KEJABAI 3303006WL0081388 KEJABAI 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907329 KEJABAI ()
226 DURG CH-03-006-013-001/528
(GUGSIDIH) 		3303006000NRG22060420223291593 06/04/2022 RENUKA 3303006WL0081388 RENUKA 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907723 RENUKA ()
227 DURG CH-03-006-013-001/651
(GUGSIDIH) 		3303006000NRG22060420223291612 06/04/2022 JYOTI NISHAD 3303006WL0081388 JYOTI NISHAD 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907770 JYOTINISHAD ()
228 DURG CH-03-006-013-001/692
(GUGSIDIH) 		3303006000NRG22060420223291623 06/04/2022 VARSHA 3303006WL0081388 VARSHA 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907635 VARSHA ()
229 DURG CH-03-006-016-001/36
(KHANDA) 		3303006000NRG22060420223298804 06/04/2022 PARBATI 3303006WL0081461 PARBATI 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907755 PARBATI ()
230 DURG CH-03-006-016-001/37
(KHANDA) 		3303006000NRG22060420223298805 06/04/2022 TEKHAN SINGH YADAV 3303006WL0081461 TEKHAN SINGH YADAV 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907380 TEKHANSINGHYADAV ()
231 DURG CH-03-006-016-001/38
(KHANDA) 		3303006000NRG22060420223298807 06/04/2022 KUMARI BAI 3303006WL0081461 KUMARI BAI 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907300 KUMARIBAI ()
232 DURG CH-03-006-016-001/39
(KHANDA) 		3303006000NRG22060420223298808 06/04/2022 UMEN SHING 3303006WL0081461 UMEN SHING 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907345 UMENSHING ()
233 DURG CH-03-006-016-001/390
(KHANDA) 		3303006000NRG22060420223298809 06/04/2022 TIJIYA THAKUR 3303006WL0081461 TIJIYA THAKUR 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907387 TIJIYATHAKUR ()
234 DURG CH-03-006-016-001/392
(KHANDA) 		3303006000NRG22060420223298810 06/04/2022 UMA BAI 3303006WL0081461 UMA BAI 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907386 UMABAI ()
235 DURG CH-03-006-016-001/397
(KHANDA) 		3303006000NRG22060420223298812 06/04/2022 LALITA MARKAM 3303006WL0081461 LALITA MARKAM 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907621 LALITAMARKAM ()
236 DURG CH-03-006-016-001/402
(KHANDA) 		3303006000NRG22060420223298815 06/04/2022 PRATIMA BAI 3303006WL0081461 PRATIMA BAI 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907620 PRATIMABAI ()
237 DURG CH-03-006-016-001/406
(KHANDA) 		3303006000NRG22060420223298817 06/04/2022 URAWASHI BAI 3303006WL0081461 URAWASHI BAI 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907634 URAWASHIBAI ()
238 DURG CH-03-006-016-001/408
(KHANDA) 		3303006000NRG22060420223298818 06/04/2022 SANGEETA 3303006WL0081461 SANGEETA 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907488 SANGEETA ()
239 DURG CH-03-006-016-001/409
(KHANDA) 		3303006000NRG22060420223298820 06/04/2022 LAXMI NISHAD 3303006WL0081461 LAXMI NISHAD 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907713 LAXMINISHAD ()
240 DURG CH-03-006-016-001/409
(KHANDA) 		3303006000NRG22060420223298819 06/04/2022 TEJRAM NISHAD 3303006WL0081461 TEJRAM NISHAD 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907494 TEJRAMNISHAD ()
241 DURG CH-03-006-016-001/410
(KHANDA) 		3303006000NRG22060420223298821 06/04/2022 MANTORA BAI YADAV 3303006WL0081461 MANTORA BAI YADAV 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907407 MANTORABAIYADAV ()
242 DURG CH-03-006-016-001/411
(KHANDA) 		3303006000NRG22060420223298822 06/04/2022 JANKI BAI DESHMUKH 3303006WL0081461 JANKI BAI DESHMUKH 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907409 JANKIBAIDESHMUKH ()
243 DURG CH-03-006-016-001/417
(KHANDA) 		3303006000NRG22060420223298825 06/04/2022 HIRA 3303006WL0081461 HIRA 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907779 HIRA ()
244 DURG CH-03-006-016-001/417
(KHANDA) 		3303006000NRG22060420223298826 06/04/2022 KIRAN NISHAD 3303006WL0081461 KIRAN NISHAD 00093 SBIN0RRCHGB 579 579 Processed 03/05/2022 0818907728 KIRANNISHAD ()
245 DURG CH-03-006-016-001/42
(KHANDA) 		3303006000NRG22060420223298827 06/04/2022 SAVITRI 3303006WL0081461 SAVITRI 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907214 SAVITRI ()
246 DURG CH-03-006-016-001/44
(KHANDA) 		3303006000NRG22060420223298830 06/04/2022 ANITA DESHMUKH 3303006WL0081461 ANITA DESHMUKH 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907216 ANITADESHMUKH ()
247 DURG CH-03-006-016-001/47
(KHANDA) 		3303006000NRG22060420223298832 06/04/2022 DHANVANTIN 3303006WL0081461 DHANVANTIN 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907687 DHANVANTIN ()
248 DURG CH-03-006-016-001/48
(KHANDA) 		3303006000NRG22060420223298833 06/04/2022 FAKIRIN BAI 3303006WL0081461 FAKIRIN BAI 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907388 FAKIRINBAI ()
249 DURG CH-03-006-016-001/49
(KHANDA) 		3303006000NRG22060420223298834 06/04/2022 YOJANI BAI 3303006WL0081461 YOJANI BAI 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907384 YOJANIBAI ()
250 DURG CH-03-006-016-001/55
(KHANDA) 		3303006000NRG22060420223298840 06/04/2022 BHOJESHWARI YADAV 3303006WL0081461 BHOJESHWARI YADAV 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907408 BHOJESHWARIYADAV ()
251 DURG CH-03-006-016-001/55
(KHANDA) 		3303006000NRG22060420223298839 06/04/2022 RAMA BAI 3303006WL0081461 RAMA BAI 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907299 RAMABAI ()
252 DURG CH-03-006-016-001/59
(KHANDA) 		3303006000NRG22060420223298844 06/04/2022 SHIV KUMAR 3303006WL0081461 SHIV KUMAR 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907379 SHIVKUMAR ()
253 DURG CH-03-006-016-001/62
(KHANDA) 		3303006000NRG22060420223298845 06/04/2022 DILESHWARI 3303006WL0081461 DILESHWARI 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907611 DILESHWARI ()
254 DURG CH-03-006-016-001/63
(KHANDA) 		3303006000NRG22060420223298846 06/04/2022 JANTRI 3303006WL0081461 JANTRI 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907215 JANTRI ()
255 DURG CH-03-006-016-001/68
(KHANDA) 		3303006000NRG22060420223298853 06/04/2022 SONAM 3303006WL0081461 SONAM 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907551 SONAM ()
256 DURG CH-03-006-016-001/74
(KHANDA) 		3303006000NRG22060420223298860 06/04/2022 JANAK LAL 3303006WL0081461 JANAK LAL 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907618 JANAKLAL ()
257 DURG CH-03-006-016-001/76
(KHANDA) 		3303006000NRG22060420223298862 06/04/2022 KULESHWARI DESHMUKH 3303006WL0081461 KULESHWARI DESHMUKH 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907540 KULESHWARIDESHMUKH ()
258 DURG CH-03-006-016-001/78
(KHANDA) 		3303006000NRG22060420223298865 06/04/2022 OMKAR YADAV 3303006WL0081461 OMKAR YADAV 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907623 OMKARYADAV ()
259 DURG CH-03-006-016-001/80
(KHANDA) 		3303006000NRG22060420223298867 06/04/2022 SUMITRA BAI 3303006WL0081461 SUMITRA BAI 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907296 SUMITRABAI ()
260 DURG CH-03-006-016-001/81
(KHANDA) 		3303006000NRG22060420223298868 06/04/2022 BASANT KUMAR 3303006WL0081461 BASANT KUMAR 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907295 BASANTKUMAR ()
261 DURG CH-03-006-016-001/81
(KHANDA) 		3303006000NRG22060420223298869 06/04/2022 USHA BAI 3303006WL0081461 USHA BAI 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907301 USHABAI ()
262 DURG CH-03-006-016-001/84
(KHANDA) 		3303006000NRG22060420223298873 06/04/2022 HEMANT KUMAR 3303006WL0081461 HEMANT KUMAR 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907213 HEMANTKUMAR ()
263 DURG CH-03-006-016-001/86
(KHANDA) 		3303006000NRG22060420223298874 06/04/2022 MALESH 3303006WL0081461 MALESH 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907422 MALESH ()
264 DURG CH-03-006-016-001/86
(KHANDA) 		3303006000NRG22060420223298875 06/04/2022 REWATI 3303006WL0081461 REWATI 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907240 REWATI ()
265 DURG CH-03-006-016-001/87
(KHANDA) 		3303006000NRG22060420223298876 06/04/2022 NEETA BAI 3303006WL0081461 NEETA BAI 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907385 NEETABAI ()
266 DURG CH-03-006-016-001/88
(KHANDA) 		3303006000NRG22060420223298877 06/04/2022 KANTI 3303006WL0081461 KANTI 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907297 KANTI ()
267 DURG CH-03-006-016-001/89
(KHANDA) 		3303006000NRG22060420223298879 06/04/2022 GOMTI NISHAD 3303006WL0081461 GOMTI NISHAD 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907241 GOMTINISHAD ()
268 DURG CH-03-006-016-001/89
(KHANDA) 		3303006000NRG22060420223298878 06/04/2022 VIKRAM NISHAD 3303006WL0081461 VIKRAM NISHAD 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907421 VIKRAMNISHAD ()
269 DURG CH-03-006-016-001/9
(KHANDA) 		3303006000NRG22060420223298880 06/04/2022 CHOWA RAM 3303006WL0081461 CHOWA RAM 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907534 CHOWARAM ()
270 DURG CH-03-006-016-001/92
(KHANDA) 		3303006000NRG22060420223298883 06/04/2022 Chitrekha 3303006WL0081461 Chitrekha 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907686 Chitrekha ()
271 DURG CH-03-006-016-001/94
(KHANDA) 		3303006000NRG22060420223298885 06/04/2022 BHUWAN LAL 3303006WL0081461 BHUWAN LAL 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907242 BHUWANLAL ()
272 DURG CH-03-006-016-001/94
(KHANDA) 		3303006000NRG22060420223298886 06/04/2022 SHANTI BAI DESHMUKH 3303006WL0081461 SHANTI BAI DESHMUKH 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907489 SHANTIBAIDESHMUKH ()
273 DURG CH-03-006-016-001/95
(KHANDA) 		3303006000NRG22060420223298887 06/04/2022 MADHULATA 3303006WL0081461 MADHULATA 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907239 MADHULATA ()
274 DURG CH-03-006-016-001/97
(KHANDA) 		3303006000NRG22060420223298889 06/04/2022 KAVERI DESHMUKH 3303006WL0081461 KAVERI DESHMUKH 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907612 KAVERIDESHMUKH ()
275 DURG CH-03-006-016-001/99
(KHANDA) 		3303006000NRG22060420223298890 06/04/2022 CHANDRIKA BAI 3303006WL0081461 CHANDRIKA BAI 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907298 CHANDRIKABAI ()
276 DURG CH-03-006-024-001/129
(ALBARAS) 		3303006000NRG22060420223296925 06/04/2022 BHUNESHWARI 3303006WL0081449 BHUNESHWARI 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907211 BHUNESHWARI ()
277 DURG CH-03-006-024-001/138
(ALBARAS) 		3303006000NRG22060420223296931 06/04/2022 GANGA BAI 3303006WL0081449 GANGA BAI 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907205 GANGABAI ()
278 DURG CH-03-006-024-001/139
(ALBARAS) 		3303006000NRG22060420223296932 06/04/2022 BHUNESHWARI BAI 3303006WL0081449 BHUNESHWARI BAI 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907224 BHUNESHWARIBAI ()
279 DURG CH-03-006-024-001/143
(ALBARAS) 		3303006000NRG22060420223296933 06/04/2022 SOHADRA BAI 3303006WL0081449 SOHADRA BAI 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907208 SOHADRABAI ()
280 DURG CH-03-006-024-001/145
(ALBARAS) 		3303006000NRG22060420223296934 06/04/2022 LAGANI 3303006WL0081449 LAGANI 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907209 LAGANI ()
281 DURG CH-03-006-024-001/159
(ALBARAS) 		3303006000NRG22060420223296941 06/04/2022 CHAMPA BAI KOSRE 3303006WL0081449 CHAMPA BAI KOSRE 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907495 CHAMPABAIKOSRE ()
282 DURG CH-03-006-024-001/183
(ALBARAS) 		3303006000NRG22060420223296950 06/04/2022 BUDHKUNVAR 3303006WL0081449 BUDHKUNVAR 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907210 BUDHKUNVAR ()
283 DURG CH-03-006-024-001/184
(ALBARAS) 		3303006000NRG22060420223296951 06/04/2022 BHIMESHWARI 3303006WL0081449 BHIMESHWARI 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907765 BHIMESHWARI ()
284 DURG CH-03-006-024-001/187
(ALBARAS) 		3303006000NRG22060420223296955 06/04/2022 DEVISINGH 3303006WL0081449 DEVISINGH 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907758 DEVISINGH ()
285 DURG CH-03-006-024-001/187
(ALBARAS) 		3303006000NRG22060420223296954 06/04/2022 DIGESH 3303006WL0081449 DIGESH 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907207 DIGESH ()
286 DURG CH-03-006-024-001/194
(ALBARAS) 		3303006000NRG22060420223296958 06/04/2022 LATA BAI KEWAT 3303006WL0081449 LATA BAI KEWAT 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907622 LATABAIKEWAT ()
287 DURG CH-03-006-024-001/197
(ALBARAS) 		3303006000NRG22060420223296961 06/04/2022 SEEMA 3303006WL0081449 SEEMA 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907220 SEEMA ()
288 DURG CH-03-006-024-001/226
(ALBARAS) 		3303006000NRG22060420223296979 06/04/2022 SARSWATI BAI NISHAD 3303006WL0081449 SARSWATI BAI NISHAD 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907223 SARSWATIBAINISHAD ()
289 DURG CH-03-006-024-001/246
(ALBARAS) 		3303006000NRG22060420223296988 06/04/2022 PUSAPA DIMAR 3303006WL0081449 PUSAPA DIMAR 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907454 PUSAPADIMAR ()
290 DURG CH-03-006-024-001/254
(ALBARAS) 		3303006000NRG22060420223296992 06/04/2022 PUSHPLATA 3303006WL0081449 PUSHPLATA 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907206 PUSHPLATA ()
291 DURG CH-03-006-024-001/258
(ALBARAS) 		3303006000NRG22060420223296994 06/04/2022 SATYBHAMA 3303006WL0081449 SATYBHAMA 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907467 SATYBHAMA ()
292 DURG CH-03-006-024-001/268
(ALBARAS) 		3303006000NRG22060420223297001 06/04/2022 YAMINI BAI 3303006WL0081449 YAMINI BAI 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907835 YAMINIBAI ()
293 DURG CH-03-006-024-001/281
(ALBARAS) 		3303006000NRG22060420223297011 06/04/2022 PUSHPA DESHMUKH 3303006WL0081449 PUSHPA DESHMUKH 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907791 PUSHPADESHMUKH ()
294 DURG CH-03-006-024-001/285
(ALBARAS) 		3303006000NRG22060420223297015 06/04/2022 SHWETA HARMUKH 3303006WL0081449 SHWETA HARMUKH 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907468 SHWETAHARMUKH ()
295 DURG CH-03-006-024-001/288
(ALBARAS) 		3303006000NRG22060420223297018 06/04/2022 SUSHILA BAI 3303006WL0081449 SUSHILA BAI 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907397 SUSHILABAI ()
296 DURG CH-03-006-024-001/291
(ALBARAS) 		3303006000NRG22060420223297020 06/04/2022 MILAPA DESHMUKH 3303006WL0081449 MILAPA DESHMUKH 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907229 MILAPADESHMUKH ()
297 DURG CH-03-006-024-001/292
(ALBARAS) 		3303006000NRG22060420223297021 06/04/2022 DUJ BAI DESHMUKH 3303006WL0081449 DUJ BAI DESHMUKH 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907790 DUJBAIDESHMUKH ()
298 DURG CH-03-006-024-001/295
(ALBARAS) 		3303006000NRG22060420223297024 06/04/2022 DAMIN BAI DESHMUKH 3303006WL0081449 DAMIN BAI DESHMUKH 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907221 DAMINBAIDESHMUKH ()
299 DURG CH-03-006-024-001/300
(ALBARAS) 		3303006000NRG22060420223297028 06/04/2022 KHOMIN DAHARIYA 3303006WL0081449 KHOMIN DAHARIYA 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907222 KHOMINDAHARIYA ()
300 DURG CH-03-006-024-001/372
(ALBARAS) 		3303006000NRG22060420223297037 06/04/2022 SALIK RAM 3303006WL0081449 SALIK RAM 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907338 SALIKRAM ()
301 DURG CH-03-006-029-002/227
(AMATI) 		3303006000NRG22060420223297554 06/04/2022 RAMHIN 3303006WL0081453 RAMHIN 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907352 RAMHIN ()
302 DURG CH-03-006-029-002/235
(AMATI) 		3303006000NRG22060420223293593 06/04/2022 DEVENDRA DESHMUKH 3303006WL0081413 DEVENDRA DESHMUKH 00093 SBIN0RRCHGB 965 965 Processed 03/05/2022 0818907395 DEVENDRADESHMUKH ()
303 DURG CH-03-006-029-002/244
(AMATI) 		3303006000NRG22060420223293597 06/04/2022 KUSUM BAI 3303006WL0081413 KUSUM BAI 00093 SBIN0RRCHGB 965 965 Processed 03/05/2022 0818907391 KUSUMBAI ()
304 DURG CH-03-006-029-002/260
(AMATI) 		3303006000NRG22060420223293601 06/04/2022 PREMIN BAI VISHWAKARMA 3303006WL0081413 PREMIN BAI VISHWAKARMA 00093 SBIN0RRCHGB 965 965 Processed 03/05/2022 0818907491 PREMINBAIVISHWAKARMA ()
305 DURG CH-03-006-029-002/263
(AMATI) 		3303006000NRG22060420223293603 06/04/2022 MOTIM 3303006WL0081413 MOTIM 00093 SBIN0RRCHGB 965 965 Processed 03/05/2022 0818907624 MOTIM ()
306 DURG CH-03-006-029-002/271
(AMATI) 		3303006000NRG22060420223293607 06/04/2022 TIKESHWAR 3303006WL0081413 TIKESHWAR 00093 SBIN0RRCHGB 965 965 Processed 03/05/2022 0818907556 TIKESHWAR ()
307 DURG CH-03-006-029-002/284
(AMATI) 		3303006000NRG22060420223293615 06/04/2022 ISHWARI PATEL 3303006WL0081413 ISHWARI PATEL 00093 SBIN0RRCHGB 965 965 Processed 03/05/2022 0818907289 ISHWARIPATEL ()
308 DURG CH-03-006-029-002/293
(AMATI) 		3303006000NRG22060420223293621 06/04/2022 TULSI PATEL 3303006WL0081413 TULSI PATEL 00093 SBIN0RRCHGB 965 965 Processed 03/05/2022 0818907392 TULSIPATEL ()
309 DURG CH-03-006-029-002/30
(AMATI) 		3303006000NRG22060420223293629 06/04/2022 BISAUHA 3303006WL0081413 BISAUHA 00093 SBIN0RRCHGB 965 965 Processed 03/05/2022 0818907396 BISAUHA ()
310 DURG CH-03-006-029-002/306
(AMATI) 		3303006000NRG22060420223293632 06/04/2022 KHORBAHRIN 3303006WL0081413 KHORBAHRIN 00093 SBIN0RRCHGB 965 965 Processed 03/05/2022 0818907550 KHORBAHRIN ()
311 DURG CH-03-006-029-002/312
(AMATI) 		3303006000NRG22060420223293634 06/04/2022 CHOVA RAM 3303006WL0081413 CHOVA RAM 00093 SBIN0RRCHGB 965 965 Processed 03/05/2022 0818907617 CHOVARAM ()
312 DURG CH-03-006-029-002/413
(AMATI) 		3303006000NRG22060420223293648 06/04/2022 toran nisad 3303006WL0081413 toran nisad 00093 SBIN0RRCHGB 965 965 Processed 03/05/2022 0818907414 torannisad ()
313 DURG CH-03-006-029-002/438
(AMATI) 		3303006000NRG22060420223297610 06/04/2022 Purnima 3303006WL0081453 Purnima 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907419 Purnima ()
314 DURG CH-03-006-029-002/439
(AMATI) 		3303006000NRG22060420223293657 06/04/2022 Dhaneshwari nisad 3303006WL0081413 Dhaneshwari nisad 00093 SBIN0RRCHGB 965 965 Processed 03/05/2022 0818907479 Dhaneshwarinisad ()
315 DURG CH-03-006-029-002/443
(AMATI) 		3303006000NRG22060420223297611 06/04/2022 Savita 3303006WL0081453 Savita 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907502 Savita ()
316 DURG CH-03-006-029-002/450
(AMATI) 		3303006000NRG22060420223297612 06/04/2022 Gayatri bai 3303006WL0081453 Gayatri bai 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907346 Gayatribai ()
317 DURG CH-03-006-029-002/450
(AMATI) 		3303006000NRG22060420223297613 06/04/2022 Ghanaram sahu 3303006WL0081453 Ghanaram sahu 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907490 Ghanaramsahu ()
318 DURG CH-03-006-029-002/451
(AMATI) 		3303006000NRG22060420223297616 06/04/2022 Lastin sahu 3303006WL0081453 Lastin sahu 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907353 Lastinsahu ()
319 DURG CH-03-006-029-002/451
(AMATI) 		3303006000NRG22060420223297615 06/04/2022 Rajani bai 3303006WL0081453 Rajani bai 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907496 Rajanibai ()
320 DURG CH-03-006-029-002/455
(AMATI) 		3303006000NRG22060420223297618 06/04/2022 Kanti devangan 3303006WL0081453 Kanti devangan 00093 SBIN0RRCHGB 579 579 Processed 03/05/2022 0818907786 Kantidevangan ()
321 DURG CH-03-006-029-002/469
(AMATI) 		3303006000NRG22060420223293665 06/04/2022 Rukhmani 3303006WL0081413 Rukhmani 00093 SBIN0RRCHGB 965 965 Processed 03/05/2022 0818907859 Rukhmani ()
322 DURG CH-03-006-029-002/47
(AMATI) 		3303006000NRG22060420223293666 06/04/2022 PARMESHWARI 3303006WL0081413 PARMESHWARI 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907232 PARMESHWARI ()
323 DURG CH-03-006-029-002/53
(AMATI) 		3303006000NRG22060420223293670 06/04/2022 SIYARAM 3303006WL0081413 SIYARAM 00093 SBIN0RRCHGB 965 965 Processed 03/05/2022 0818907470 SIYARAM ()
324 DURG CH-03-006-029-002/6
(AMATI) 		3303006000NRG22060420223297620 06/04/2022 SAVITRI 3303006WL0081453 SAVITRI 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907825 SAVITRI ()
325 DURG CH-03-006-029-002/66
(AMATI) 		3303006000NRG22060420223293678 06/04/2022 PREM NATH 3303006WL0081413 PREM NATH 00093 SBIN0RRCHGB 965 965 Processed 03/05/2022 0818907469 PREMNATH ()
326 DURG CH-03-006-029-002/7
(AMATI) 		3303006000NRG22060420223297622 06/04/2022 GHASI RAM 3303006WL0081453 GHASI RAM 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907773 GHASIRAM ()
327 DURG CH-03-006-029-002/85
(AMATI) 		3303006000NRG22060420223297631 06/04/2022 Kalash 3303006WL0081453 Kalash 00093 SBIN0RRCHGB 579 579 Processed 03/05/2022 0818907351 Kalash ()
328 DURG CH-03-006-040-001/303
(ACHOTI) 		3303006000NRG22060420223296873 06/04/2022 JAGAN 3303006WL0081448 JAGAN 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907710 JAGAN ()
329 DURG CH-03-006-040-001/509
(ACHOTI) 		3303006000NRG22060420223296900 06/04/2022 MAHESHWARI DILLIWAR 3303006WL0081448 MAHESHWARI DILLIWAR 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907455 MAHESHWARIDILLIWAR ()
330 DURG CH-03-006-040-001/572
(ACHOTI) 		3303006000NRG22060420223296906 06/04/2022 PRAMILA BAI YADAV 3303006WL0081448 PRAMILA BAI YADAV 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907698 PRAMILABAIYADAV ()
331 DURG CH-03-006-043-001/5
(MACHANDUR) 		3303006000NRG22060420223299015 06/04/2022 DINDAYAL 3303006WL0081463 DINDAYAL 00093 SBIN0RRCHGB 579 579 Processed 03/05/2022 0818907404 DINDAYAL ()
332 DURG CH-03-006-043-001/627
(MACHANDUR) 		3303006000NRG22060420223299087 06/04/2022 KHILESHWARI NISHAD 3303006WL0081463 KHILESHWARI NISHAD 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907645 KHILESHWARINISHAD ()
333 DURG CH-03-006-043-001/632
(MACHANDUR) 		3303006000NRG22060420223299090 06/04/2022 SARITA SAHU 3303006WL0081463 SARITA SAHU 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907644 SARITASAHU ()
334 DURG CH-03-006-043-001/636
(MACHANDUR) 		3303006000NRG22060420223299093 06/04/2022 MIRA CHANDRAKAR 3303006WL0081463 MIRA CHANDRAKAR 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907643 MIRACHANDRAKAR ()
335 DURG CH-03-006-043-001/647
(MACHANDUR) 		3303006000NRG22060420223299098 06/04/2022 MALTI YADAV 3303006WL0081463 MALTI YADAV 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907648 MALTIYADAV ()
336 DURG CH-03-006-047-001/1
(KHAMARIYA) 		3303006000NRG22060420223291722 06/04/2022 MUNNA LAL 3303006WL0081391 MUNNA LAL 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907383 MUNNALAL ()
337 DURG CH-03-006-047-001/106
(KHAMARIYA) 		3303006000NRG22060420223291726 06/04/2022 MANIKBAI 3303006WL0081391 MANIKBAI 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907767 MANIKBAI ()
338 DURG CH-03-006-047-001/111
(KHAMARIYA) 		3303006000NRG22060420223291730 06/04/2022 PEMIN BAI 3303006WL0081391 PEMIN BAI 00093 SBIN0RRCHGB 579 579 Processed 03/05/2022 0818907420 PEMINBAI ()
339 DURG CH-03-006-047-001/12
(KHAMARIYA) 		3303006000NRG22060420223291735 06/04/2022 LALITA NIRMALKAR 3303006WL0081391 LALITA NIRMALKAR 00093 SBIN0RRCHGB 579 579 Processed 03/05/2022 0818907313 LALITANIRMALKAR ()
340 DURG CH-03-006-047-001/187
(KHAMARIYA) 		3303006000NRG22060420223291768 06/04/2022 VAMESWARI PATEL 3303006WL0081391 VAMESWARI PATEL 00093 SBIN0RRCHGB 386 386 Processed 03/05/2022 0818907381 VAMESWARIPATEL ()
341 DURG CH-03-006-047-001/352
(KHAMARIYA) 		3303006000NRG22060420223291787 06/04/2022 DURGESHWARI SAHU 3303006WL0081391 DURGESHWARI SAHU 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907303 DURGESHWARISAHU ()
342 DURG CH-03-006-047-001/355
(KHAMARIYA) 		3303006000NRG22060420223291788 06/04/2022 LAXMI BAI YADAV 3303006WL0081391 LAXMI BAI YADAV 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907302 LAXMIBAIYADAV ()
343 DURG CH-03-006-047-001/361
(KHAMARIYA) 		3303006000NRG22060420223291789 06/04/2022 GAYTARI PATEL 3303006WL0081391 GAYTARI PATEL 00093 SBIN0RRCHGB 386 386 Processed 03/05/2022 0818907382 GAYTARIPATEL ()
344 DURG CH-03-006-047-001/362
(KHAMARIYA) 		3303006000NRG22060420223291790 06/04/2022 GANGA NISHAD 3303006WL0081391 GANGA NISHAD 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907304 GANGANISHAD ()
345 DURG CH-03-006-047-001/635
(KHAMARIYA) 		3303006000NRG22060420223291803 06/04/2022 BHANUMATI SAHU 3303006WL0081391 BHANUMATI SAHU 00093 SBIN0RRCHGB 386 386 Processed 03/05/2022 0818907757 BHANUMATISAHU ()
346 DURG CH-03-006-047-001/64
(KHAMARIYA) 		3303006000NRG22060420223291804 06/04/2022 JHAMIT BAI 3303006WL0081391 JHAMIT BAI 00093 SBIN0RRCHGB 772 772 Rejected 04/05/2022 0818907685 Account closed
347 DURG CH-03-006-047-001/78
(KHAMARIYA) 		3303006000NRG22060420223291816 06/04/2022 TIHARU 3303006WL0081391 TIHARU 00093 SBIN0RRCHGB 386 386 Processed 03/05/2022 0818907681 TIHARU ()
348 DURG CH-03-006-047-001/93
(KHAMARIYA) 		3303006000NRG22060420223291825 06/04/2022 TALAK RAM 3303006WL0081391 TALAK RAM 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907774 TALAKRAM ()
349 DURG CH-03-006-068-001/265
(NIKUM) 		3303006000NRG22060420223297638 06/04/2022 BHUPESH BAI 3303006WL0081454 BHUPESH BAI 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907281 BHUPESHBAI ()
350 DURG CH-03-006-068-001/270
(NIKUM) 		3303006000NRG22060420223297641 06/04/2022 PUSHAPA 3303006WL0081454 PUSHAPA 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907164 PUSHAPA ()
351 DURG CH-03-006-068-001/274
(NIKUM) 		3303006000NRG22060420223297643 06/04/2022 OMBAI SAHU 3303006WL0081454 OMBAI SAHU 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907701 OMBAISAHU ()
352 DURG CH-03-006-068-001/278
(NIKUM) 		3303006000NRG22060420223297647 06/04/2022 BARAN LAL 3303006WL0081454 BARAN LAL 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907163 BARANLAL ()
353 DURG CH-03-006-068-001/279
(NIKUM) 		3303006000NRG22060420223297648 06/04/2022 PARSULIN BAI 3303006WL0081454 PARSULIN BAI 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907233 PARSULINBAI ()
354 DURG CH-03-006-068-001/283
(NIKUM) 		3303006000NRG22060420223297651 06/04/2022 CHEATRAM 3303006WL0081454 CHEATRAM 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907833 CHEATRAM ()
355 DURG CH-03-006-068-001/289
(NIKUM) 		3303006000NRG22060420223297654 06/04/2022 RINA SHAU 3303006WL0081454 RINA SHAU 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907480 RINASHAU ()
356 DURG CH-03-006-068-001/290
(NIKUM) 		3303006000NRG22060420223297655 06/04/2022 CHANDRIKA 3303006WL0081454 CHANDRIKA 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907724 CHANDRIKA ()
357 DURG CH-03-006-068-001/293
(NIKUM) 		3303006000NRG22060420223297657 06/04/2022 REKHA BAI 3303006WL0081454 REKHA BAI 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907777 REKHABAI ()
358 DURG CH-03-006-068-001/310
(NIKUM) 		3303006000NRG22060420223297669 06/04/2022 LALITA SAHU 3303006WL0081454 LALITA SAHU 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907482 LALITASAHU ()
359 DURG CH-03-006-068-001/311
(NIKUM) 		3303006000NRG22060420223297670 06/04/2022 ANUSUIYA 3303006WL0081454 ANUSUIYA 00093 SBIN0RRCHGB 579 579 Processed 03/05/2022 0818907545 ANUSUIYA ()
360 DURG CH-03-006-068-001/312
(NIKUM) 		3303006000NRG22060420223297672 06/04/2022 PUNU RAM DESHMUKH 3303006WL0081454 PUNU RAM DESHMUKH 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907632 PUNURAMDESHMUKH ()
361 DURG CH-03-006-068-001/318
(NIKUM) 		3303006000NRG22060420223297674 06/04/2022 SATRUPA 3303006WL0081454 SATRUPA 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907722 SATRUPA ()
362 DURG CH-03-006-068-001/322
(NIKUM) 		3303006000NRG22060420223297677 06/04/2022 GEETA YADAV 3303006WL0081454 GEETA YADAV 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907567 GEETAYADAV ()
363 DURG CH-03-006-068-001/324
(NIKUM) 		3303006000NRG22060420223297678 06/04/2022 KUVAR 3303006WL0081454 KUVAR 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907763 KUVAR ()
364 DURG CH-03-006-068-001/325
(NIKUM) 		3303006000NRG22060420223297679 06/04/2022 ISHWARI BAI YADAV 3303006WL0081454 ISHWARI BAI YADAV 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907613 ISHWARIBAIYADAV ()
365 DURG CH-03-006-068-001/328
(NIKUM) 		3303006000NRG22060420223297681 06/04/2022 BHAGENDRA 3303006WL0081454 BHAGENDRA 00093 SBIN0RRCHGB 579 579 Processed 03/05/2022 0818907574 BHAGENDRA ()
366 DURG CH-03-006-068-001/341
(NIKUM) 		3303006000NRG22060420223297691 06/04/2022 ANURADHA 3303006WL0081454 ANURADHA 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907177 ANURADHA ()
367 DURG CH-03-006-068-001/350
(NIKUM) 		3303006000NRG22060420223297698 06/04/2022 HEMLATA 3303006WL0081454 HEMLATA 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907311 HEMLATA ()
368 DURG CH-03-006-068-001/352
(NIKUM) 		3303006000NRG22060420223297699 06/04/2022 CHMELI 3303006WL0081454 CHMELI 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907286 CHMELI ()
369 DURG CH-03-006-068-001/356
(NIKUM) 		3303006000NRG22060420223297702 06/04/2022 JULEKHA 3303006WL0081454 JULEKHA 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907155 JULEKHA ()
370 DURG CH-03-006-068-001/357
(NIKUM) 		3303006000NRG22060420223297703 06/04/2022 KUMVAARIYA PATEL 3303006WL0081454 KUMVAARIYA PATEL 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907536 KUMVAARIYAPATEL ()
371 DURG CH-03-006-068-001/358
(NIKUM) 		3303006000NRG22060420223297704 06/04/2022 REVATI BAI 3303006WL0081454 REVATI BAI 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907225 REVATIBAI ()
372 DURG CH-03-006-068-001/360
(NIKUM) 		3303006000NRG22060420223297706 06/04/2022 TAMESHWARI 3303006WL0081454 TAMESHWARI 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907721 TAMESHWARI ()
373 DURG CH-03-006-068-001/368
(NIKUM) 		3303006000NRG22060420223297712 06/04/2022 MUMTAJ B 3303006WL0081454 MUMTAJ B 00093 SBIN0RRCHGB 579 579 Processed 03/05/2022 0818907283 MUMTAJB ()
374 DURG CH-03-006-068-001/371
(NIKUM) 		3303006000NRG22060420223297715 06/04/2022 PARMILA 3303006WL0081454 PARMILA 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907428 PARMILA ()
375 DURG CH-03-006-068-001/374
(NIKUM) 		3303006000NRG22060420223297717 06/04/2022 HULSI 3303006WL0081454 HULSI 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907831 HULSI ()
376 DURG CH-03-006-068-001/377
(NIKUM) 		3303006000NRG22060420223297719 06/04/2022 KUNTI BAI 3303006WL0081454 KUNTI BAI 00093 SBIN0RRCHGB 579 579 Processed 03/05/2022 0818907720 KUNTIBAI ()
377 DURG CH-03-006-068-001/386
(NIKUM) 		3303006000NRG22060420223297726 06/04/2022 THAN SINGH 3303006WL0081454 THAN SINGH 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907695 THANSINGH ()
378 DURG CH-03-006-068-001/391
(NIKUM) 		3303006000NRG22060420223297729 06/04/2022 MEERA BAI 3303006WL0081454 MEERA BAI 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907546 MEERABAI ()
379 DURG CH-03-006-068-001/394
(NIKUM) 		3303006000NRG22060420223297731 06/04/2022 TULSI 3303006WL0081454 TULSI 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907840 TULSI ()
380 DURG CH-03-006-068-001/397
(NIKUM) 		3303006000NRG22060420223297732 06/04/2022 LATA 3303006WL0081454 LATA 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907166 LATA ()
381 DURG CH-03-006-068-001/401
(NIKUM) 		3303006000NRG22060420223297736 06/04/2022 PURNIMA SAHU 3303006WL0081454 PURNIMA SAHU 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907501 PURNIMASAHU ()
382 DURG CH-03-006-068-001/406
(NIKUM) 		3303006000NRG22060420223297740 06/04/2022 AMRIKA 3303006WL0081454 AMRIKA 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907288 AMRIKA ()
383 DURG CH-03-006-068-001/407
(NIKUM) 		3303006000NRG22060420223297741 06/04/2022 SAROJ 3303006WL0081454 SAROJ 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907165 SAROJ ()
384 DURG CH-03-006-068-001/408
(NIKUM) 		3303006000NRG22060420223297742 06/04/2022 TIKESHWARI DHIMAR 3303006WL0081454 TIKESHWARI DHIMAR 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907575 TIKESHWARIDHIMAR ()
385 DURG CH-03-006-068-001/409
(NIKUM) 		3303006000NRG22060420223297743 06/04/2022 GEETESHWARI SAHU 3303006WL0081454 GEETESHWARI SAHU 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907717 GEETESHWARISAHU ()
386 DURG CH-03-006-068-001/410
(NIKUM) 		3303006000NRG22060420223297744 06/04/2022 PUSHPA 3303006WL0081454 PUSHPA 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907290 PUSHPA ()
387 DURG CH-03-006-068-001/414
(NIKUM) 		3303006000NRG22060420223297746 06/04/2022 LALESHWARI 3303006WL0081454 LALESHWARI 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907764 LALESHWARI ()
388 DURG CH-03-006-068-001/417
(NIKUM) 		3303006000NRG22060420223297747 06/04/2022 KALYANI DHIMAR 3303006WL0081454 KALYANI DHIMAR 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907694 KALYANIDHIMAR ()
389 DURG CH-03-006-068-001/421
(NIKUM) 		3303006000NRG22060420223297750 06/04/2022 LAKESHWARI DESHMUKH 3303006WL0081454 LAKESHWARI DESHMUKH 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907503 LAKESHWARIDESHMUKH ()
390 DURG CH-03-006-068-001/435
(NIKUM) 		3303006000NRG22060420223297757 06/04/2022 VANDANA 3303006WL0081454 VANDANA 00093 SBIN0RRCHGB 579 579 Processed 03/05/2022 0818907481 VANDANA ()
391 DURG CH-03-006-068-001/446
(NIKUM) 		3303006000NRG22060420223297763 06/04/2022 KAMIN YADAV 3303006WL0081454 KAMIN YADAV 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907793 KAMINYADAV ()
392 DURG CH-03-006-068-001/455
(NIKUM) 		3303006000NRG22060420223297768 06/04/2022 RAJESH 3303006WL0081454 RAJESH 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907826 RAJESH ()
393 DURG CH-03-006-068-001/460
(NIKUM) 		3303006000NRG22060420223297771 06/04/2022 RAJESHWARI 3303006WL0081454 RAJESHWARI 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907282 RAJESHWARI ()
394 DURG CH-03-006-068-001/461
(NIKUM) 		3303006000NRG22060420223297772 06/04/2022 YASHODA 3303006WL0081454 YASHODA 00093 SBIN0RRCHGB 386 386 Processed 03/05/2022 0818907291 YASHODA ()
395 DURG CH-03-006-068-001/462
(NIKUM) 		3303006000NRG22060420223297773 06/04/2022 DASRAHIN 3303006WL0081454 DASRAHIN 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907292 DASRAHIN ()
396 DURG CH-03-006-068-001/467
(NIKUM) 		3303006000NRG22060420223297775 06/04/2022 CHAMARAM 3303006WL0081454 CHAMARAM 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907614 CHAMARAM ()
397 DURG CH-03-006-068-001/470
(NIKUM) 		3303006000NRG22060420223297776 06/04/2022 SARSWATI YADAV 3303006WL0081454 SARSWATI YADAV 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907692 SARSWATIYADAV ()
398 DURG CH-03-006-068-001/475
(NIKUM) 		3303006000NRG22060420223297779 06/04/2022 MEGHU RAM SAHU 3303006WL0081454 MEGHU RAM SAHU 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907237 MEGHURAMSAHU ()
399 DURG CH-03-006-068-001/481
(NIKUM) 		3303006000NRG22060420223297786 06/04/2022 RAJKUMARI 3303006WL0081454 RAJKUMARI 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907168 RAJKUMARI ()
400 DURG CH-03-006-068-001/497
(NIKUM) 		3303006000NRG22060420223297800 06/04/2022 SUMITRA 3303006WL0081454 SUMITRA 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907389 SUMITRA ()
401 DURG CH-03-006-068-001/499
(NIKUM) 		3303006000NRG22060420223297802 06/04/2022 NETRAM 3303006WL0081454 NETRAM 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907761 NETRAM ()
402 DURG CH-03-006-068-001/503
(NIKUM) 		3303006000NRG22060420223297805 06/04/2022 YOGEHWARI SHAU 3303006WL0081454 YOGEHWARI SHAU 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907532 YOGEHWARISHAU ()
403 DURG CH-03-006-068-001/505
(NIKUM) 		3303006000NRG22060420223297807 06/04/2022 KAVITA YADAV 3303006WL0081454 KAVITA YADAV 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907754 KAVITAYADAV ()
404 DURG CH-03-006-068-001/510
(NIKUM) 		3303006000NRG22060420223297812 06/04/2022 KAMLA BAI 3303006WL0081454 KAMLA BAI 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907460 KAMLABAI ()
405 DURG CH-03-006-068-001/514
(NIKUM) 		3303006000NRG22060420223297815 06/04/2022 CHANDULAL 3303006WL0081454 CHANDULAL 00093 SBIN0RRCHGB 193 193 Processed 03/05/2022 0818907287 CHANDULAL ()
406 DURG CH-03-006-068-001/522
(NIKUM) 		3303006000NRG22060420223297822 06/04/2022 NIRMALA 3303006WL0081454 NIRMALA 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907167 NIRMALA ()
407 DURG CH-03-006-068-001/529
(NIKUM) 		3303006000NRG22060420223297827 06/04/2022 USHA BAI 3303006WL0081454 USHA BAI 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907499 USHABAI ()
408 DURG CH-03-006-068-001/534
(NIKUM) 		3303006000NRG22060420223297828 06/04/2022 PEMIN 3303006WL0081454 PEMIN 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907230 PEMIN ()
409 DURG CH-03-006-068-001/536
(NIKUM) 		3303006000NRG22060420223297829 06/04/2022 SUSHEELA 3303006WL0081454 SUSHEELA 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907227 SUSHEELA ()
410 DURG CH-03-006-068-001/537
(NIKUM) 		3303006000NRG22060420223297830 06/04/2022 GODI LAL 3303006WL0081454 GODI LAL 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907839 GODILAL ()
411 DURG CH-03-006-068-001/540
(NIKUM) 		3303006000NRG22060420223297832 06/04/2022 PURNIMA 3303006WL0081454 PURNIMA 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907558 PURNIMA ()
412 DURG CH-03-006-068-001/541
(NIKUM) 		3303006000NRG22060420223297833 06/04/2022 KHEMIN BELCHANDAN 3303006WL0081454 KHEMIN BELCHANDAN 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907571 KHEMINBELCHANDAN ()
413 DURG CH-03-006-068-001/544
(NIKUM) 		3303006000NRG22060420223297835 06/04/2022 PARVATI 3303006WL0081454 PARVATI 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907772 PARVATI ()
414 DURG CH-03-006-068-001/548
(NIKUM) 		3303006000NRG22060420223297838 06/04/2022 CHANDRAPRAKASH 3303006WL0081454 CHANDRAPRAKASH 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907309 CHANDRAPRAKASH ()
415 DURG CH-03-006-068-001/579
(NIKUM) 		3303006000NRG22060420223297865 06/04/2022 MITHLESH KUMAR 3303006WL0081454 MITHLESH KUMAR 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907860 MITHLESHKUMAR ()
416 DURG CH-03-006-068-001/586
(NIKUM) 		3303006000NRG22060420223297867 06/04/2022 JYOTI 3303006WL0081454 JYOTI 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907472 JYOTI ()
417 DURG CH-03-006-068-001/591
(NIKUM) 		3303006000NRG22060420223297871 06/04/2022 DILIP PATEL 3303006WL0081454 DILIP PATEL 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907218 DILIPPATEL ()
418 DURG CH-03-006-068-001/602
(NIKUM) 		3303006000NRG22060420223297876 06/04/2022 AARTI 3303006WL0081454 AARTI 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907172 AARTI ()
419 DURG CH-03-006-068-001/612
(NIKUM) 		3303006000NRG22060420223297881 06/04/2022 MOHANI 3303006WL0081454 MOHANI 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907170 MOHANI ()
420 DURG CH-03-006-068-001/613
(NIKUM) 		3303006000NRG22060420223297882 06/04/2022 SAVITRI 3303006WL0081454 SAVITRI 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907171 SAVITRI ()
421 DURG CH-03-006-068-001/620-A
(NIKUM) 		3303006000NRG22060420223297887 06/04/2022 PUSHPA BELCHANDAN 3303006WL0081454 PUSHPA BELCHANDAN 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907796 PUSHPABELCHANDAN ()
422 DURG CH-03-006-068-001/623
(NIKUM) 		3303006000NRG22060420223297889 06/04/2022 BHUPENDRA 3303006WL0081454 BHUPENDRA 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907169 BHUPENDRA ()
423 DURG CH-03-006-068-001/629
(NIKUM) 		3303006000NRG22060420223297893 06/04/2022 ASHA YADAV 3303006WL0081454 ASHA YADAV 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907498 ASHAYADAV ()
424 DURG CH-03-006-068-001/639
(NIKUM) 		3303006000NRG22060420223297898 06/04/2022 KALYANI BANJARE 3303006WL0081454 KALYANI BANJARE 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907226 KALYANIBANJARE ()
425 DURG CH-03-006-068-001/645
(NIKUM) 		3303006000NRG22060420223297904 06/04/2022 JIV NANDAN 3303006WL0081454 JIV NANDAN 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907173 JIVNANDAN ()
426 DURG CH-03-006-068-001/651
(NIKUM) 		3303006000NRG22060420223297908 06/04/2022 INDRANI 3303006WL0081454 INDRANI 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907175 INDRANI ()
427 DURG CH-03-006-068-001/656
(NIKUM) 		3303006000NRG22060420223297913 06/04/2022 SANTOSHI 3303006WL0081454 SANTOSHI 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907228 SANTOSHI ()
428 DURG CH-03-006-068-001/658
(NIKUM) 		3303006000NRG22060420223297915 06/04/2022 RAJWANATIN MAHILANG 3303006WL0081454 RAJWANATIN MAHILANG 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907834 RAJWANATINMAHILANG ()
429 DURG CH-03-006-068-001/662
(NIKUM) 		3303006000NRG22060420223297916 06/04/2022 SHIVRATRI 3303006WL0081454 SHIVRATRI 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907785 SHIVRATRI ()
430 DURG CH-03-006-068-001/667
(NIKUM) 		3303006000NRG22060420223297919 06/04/2022 GANESHWARI DESHMUKH 3303006WL0081454 GANESHWARI DESHMUKH 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907725 GANESHWARIDESHMUKH ()
431 DURG CH-03-006-068-001/669
(NIKUM) 		3303006000NRG22060420223297920 06/04/2022 NEELMANI 3303006WL0081454 NEELMANI 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907784 NEELMANI ()
432 DURG CH-03-006-068-001/670
(NIKUM) 		3303006000NRG22060420223297921 06/04/2022 BHUNESHWARI BAI 3303006WL0081454 BHUNESHWARI BAI 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907174 BHUNESHWARIBAI ()
433 DURG CH-03-006-068-001/674
(NIKUM) 		3303006000NRG22060420223297925 06/04/2022 TEMIN BAI 3303006WL0081454 TEMIN BAI 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907762 TEMINBAI ()
434 DURG CH-03-006-068-001/703
(NIKUM) 		3303006000NRG22060420223297945 06/04/2022 ISHWARI BAI 3303006WL0081454 ISHWARI BAI 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907616 ISHWARIBAI ()
435 DURG CH-03-006-068-001/720
(NIKUM) 		3303006000NRG22060420223297954 06/04/2022 DAMINI 3303006WL0081454 DAMINI 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907766 DAMINI ()
436 DURG CH-03-006-068-001/721
(NIKUM) 		3303006000NRG22060420223297955 06/04/2022 UMESHWARI SHAU 3303006WL0081454 UMESHWARI SHAU 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907535 UMESHWARISHAU ()
437 DURG CH-03-006-068-001/724
(NIKUM) 		3303006000NRG22060420223297957 06/04/2022 KIRAN 3303006WL0081454 KIRAN 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907608 KIRAN ()
438 DURG CH-03-006-068-001/727
(NIKUM) 		3303006000NRG22060420223297958 06/04/2022 SEEMA 3303006WL0081454 SEEMA 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907405 SEEMA ()
439 DURG CH-03-006-068-001/728
(NIKUM) 		3303006000NRG22060420223297959 06/04/2022 KHUSHBU SAHU 3303006WL0081454 KHUSHBU SAHU 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907317 KHUSHBUSAHU ()
440 DURG CH-03-006-068-001/729
(NIKUM) 		3303006000NRG22060420223297960 06/04/2022 DASHODA BAI 3303006WL0081454 DASHODA BAI 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907178 DASHODABAI ()
441 DURG CH-03-006-068-001/731
(NIKUM) 		3303006000NRG22060420223297961 06/04/2022 DURGA BAI 3303006WL0081454 DURGA BAI 00093 SBIN0RRCHGB 579 579 Processed 03/05/2022 0818907462 DURGABAI ()
442 DURG CH-03-006-068-001/733
(NIKUM) 		3303006000NRG22060420223297962 06/04/2022 LAXMI BAI MAHILANGE 3303006WL0081454 LAXMI BAI MAHILANGE 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907719 LAXMIBAIMAHILANGE ()
443 DURG CH-03-006-068-001/734
(NIKUM) 		3303006000NRG22060420223297963 06/04/2022 RADHA BAI 3303006WL0081454 RADHA BAI 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907179 RADHABAI ()
444 DURG CH-03-006-068-001/747
(NIKUM) 		3303006000NRG22060420223297967 06/04/2022 UTTRA BAI SAHU 3303006WL0081454 UTTRA BAI SAHU 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907475 UTTRABAISAHU ()
445 DURG CH-03-006-068-001/750
(NIKUM) 		3303006000NRG22060420223297968 06/04/2022 BHARTI 3303006WL0081454 BHARTI 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907543 BHARTI ()
446 DURG CH-03-006-068-001/755
(NIKUM) 		3303006000NRG22060420223297970 06/04/2022 HIRA BAI 3303006WL0081454 HIRA BAI 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907478 HIRABAI ()
447 DURG CH-03-006-068-001/760
(NIKUM) 		3303006000NRG22060420223297973 06/04/2022 PUNIYA BAI 3303006WL0081454 PUNIYA BAI 00093 SBIN0RRCHGB 579 579 Processed 03/05/2022 0818907544 PUNIYABAI ()
448 DURG CH-03-006-068-001/761
(NIKUM) 		3303006000NRG22060420223297974 06/04/2022 REKHA SAHU 3303006WL0081454 REKHA SAHU 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907390 REKHASAHU ()
449 DURG CH-03-006-068-001/764
(NIKUM) 		3303006000NRG22060420223297977 06/04/2022 OM BAI 3303006WL0081454 OM BAI 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907464 OMBAI ()
450 DURG CH-03-006-068-001/766
(NIKUM) 		3303006000NRG22060420223297978 06/04/2022 RADHIKA SAHU 3303006WL0081454 RADHIKA SAHU 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907465 RADHIKASAHU ()
451 DURG CH-03-006-068-001/770
(NIKUM) 		3303006000NRG22060420223297979 06/04/2022 HEMLATA 3303006WL0081454 HEMLATA 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907459 HEMLATA ()
452 DURG CH-03-006-068-001/771
(NIKUM) 		3303006000NRG22060420223297980 06/04/2022 GAYATRI BAI 3303006WL0081454 GAYATRI BAI 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907308 GAYATRIBAI ()
453 DURG CH-03-006-068-001/772
(NIKUM) 		3303006000NRG22060420223297981 06/04/2022 MAYA DHIMAR 3303006WL0081454 MAYA DHIMAR 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907463 MAYADHIMAR ()
454 DURG CH-03-006-068-001/774
(NIKUM) 		3303006000NRG22060420223297983 06/04/2022 RAMESHWARI PARDHI 3303006WL0081454 RAMESHWARI PARDHI 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907531 RAMESHWARIPARDHI ()
455 DURG CH-03-006-068-001/777
(NIKUM) 		3303006000NRG22060420223297984 06/04/2022 RADHIKA BAI 3303006WL0081454 RADHIKA BAI 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907461 RADHIKABAI ()
456 DURG CH-03-006-068-001/778
(NIKUM) 		3303006000NRG22060420223297985 06/04/2022 BHARTI SHAU 3303006WL0081454 BHARTI SHAU 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907476 BHARTISHAU ()
457 DURG CH-03-006-068-001/781
(NIKUM) 		3303006000NRG22060420223297986 06/04/2022 LOKESHWARI BAI 3303006WL0081454 LOKESHWARI BAI 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907247 LOKESHWARIBAI ()
458 DURG CH-03-006-068-001/782
(NIKUM) 		3303006000NRG22060420223297987 06/04/2022 BITAVAN DEWANGAN 3303006WL0081454 BITAVAN DEWANGAN 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907473 BITAVANDEWANGAN ()
459 DURG CH-03-006-068-001/784
(NIKUM) 		3303006000NRG22060420223297988 06/04/2022 KAVITA 3303006WL0081454 KAVITA 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907838 KAVITA ()
460 DURG CH-03-006-068-001/785
(NIKUM) 		3303006000NRG22060420223297989 06/04/2022 POOJA SARTHI 3303006WL0081454 POOJA SARTHI 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907477 POOJASARTHI ()
461 DURG CH-03-006-068-001/786
(NIKUM) 		3303006000NRG22060420223297990 06/04/2022 JYOTI RAMESH TANDAN 3303006WL0081454 JYOTI RAMESH TANDAN 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907542 JYOTIRAMESHTANDAN ()
462 DURG CH-03-006-068-001/787
(NIKUM) 		3303006000NRG22060420223297991 06/04/2022 JAWANTIN BAI 3303006WL0081454 JAWANTIN BAI 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907843 JAWANTINBAI ()
463 DURG CH-03-006-068-001/788
(NIKUM) 		3303006000NRG22060420223297992 06/04/2022 PUSPA KURRE 3303006WL0081454 PUSPA KURRE 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907693 PUSPAKURRE ()
464 DURG CH-03-006-068-001/791
(NIKUM) 		3303006000NRG22060420223297993 06/04/2022 SAROJ BAI 3303006WL0081454 SAROJ BAI 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907474 SAROJBAI ()
465 DURG CH-03-006-068-001/792
(NIKUM) 		3303006000NRG22060420223297994 06/04/2022 SASHI PAL 3303006WL0081454 SASHI PAL 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907610 SASHIPAL ()
466 DURG CH-03-006-068-001/794
(NIKUM) 		3303006000NRG22060420223297995 06/04/2022 DURGA BAI 3303006WL0081454 DURGA BAI 00093 SBIN0RRCHGB 579 579 Processed 03/05/2022 0818907609 DURGABAI ()
467 DURG CH-03-006-068-001/807
(NIKUM) 		3303006000NRG22060420223297996 06/04/2022 MILANTIN BAI 3303006WL0081454 MILANTIN BAI 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907246 MILANTINBAI ()
468 DURG CH-03-006-068-001/809
(NIKUM) 		3303006000NRG22060420223297997 06/04/2022 SOHDRA PATEL 3303006WL0081454 SOHDRA PATEL 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907607 SOHDRAPATEL ()
469 DURG CH-03-006-068-001/811
(NIKUM) 		3303006000NRG22060420223297998 06/04/2022 AMRIKA BAI 3303006WL0081454 AMRIKA BAI 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907700 AMRIKABAI ()
470 DURG CH-03-006-068-001/813
(NIKUM) 		3303006000NRG22060420223298000 06/04/2022 RANI TANDAN 3303006WL0081454 RANI TANDAN 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907699 RANITANDAN ()
471 DURG CH-03-006-068-001/814
(NIKUM) 		3303006000NRG22060420223298001 06/04/2022 KAJAL PARDHI 3303006WL0081454 KAJAL PARDHI 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907318 KAJALPARDHI ()
472 DURG CH-03-006-068-001/818
(NIKUM) 		3303006000NRG22060420223298002 06/04/2022 DROPATI 3303006WL0081454 DROPATI 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907841 DROPATI ()
473 DURG CH-03-006-068-001/819
(NIKUM) 		3303006000NRG22060420223298003 06/04/2022 ANITA YADAV 3303006WL0081454 ANITA YADAV 00093 SBIN0RRCHGB 579 579 Processed 03/05/2022 0818907727 ANITAYADAV ()
474 DURG CH-03-006-068-001/822
(NIKUM) 		3303006000NRG22060420223298004 06/04/2022 SAKUN BAI 3303006WL0081454 SAKUN BAI 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907846 SAKUNBAI ()
475 DURG CH-03-006-068-001/825
(NIKUM) 		3303006000NRG22060420223298005 06/04/2022 BHARTI BAI PATEL 3303006WL0081454 BHARTI BAI PATEL 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907862 BHARTIBAIPATEL ()
476 DURG CH-03-006-068-001/828
(NIKUM) 		3303006000NRG22060420223298006 06/04/2022 RADHIKA PAL 3303006WL0081454 RADHIKA PAL 00093 SBIN0RRCHGB 579 579 Processed 03/05/2022 0818907560 RADHIKAPAL ()
477 DURG CH-03-006-068-001/829
(NIKUM) 		3303006000NRG22060420223298007 06/04/2022 INDRANI DHANKAR 3303006WL0081454 INDRANI DHANKAR 00093 SBIN0RRCHGB 579 579 Processed 03/05/2022 0818907867 INDRANIDHANKAR ()
478 DURG CH-03-006-068-001/830
(NIKUM) 		3303006000NRG22060420223298008 06/04/2022 NOMIN BAI NIRMALKAR 3303006WL0081454 NOMIN BAI NIRMALKAR 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907847 NOMINBAINIRMALKAR ()
479 DURG CH-03-006-068-001/831
(NIKUM) 		3303006000NRG22060420223298009 06/04/2022 BODHAN SAHU 3303006WL0081454 BODHAN SAHU 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907312 BODHANSAHU ()
480 DURG CH-03-006-068-001/832
(NIKUM) 		3303006000NRG22060420223298010 06/04/2022 ARTI NIRMALKAR 3303006WL0081454 ARTI NIRMALKAR 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907250 ARTINIRMALKAR ()
481 DURG CH-03-006-068-001/833
(NIKUM) 		3303006000NRG22060420223298011 06/04/2022 BASANTI BAI 3303006WL0081454 BASANTI BAI 00093 SBIN0RRCHGB 386 386 Processed 03/05/2022 0818907868 BASANTIBAI ()
482 DURG CH-03-006-068-001/836
(NIKUM) 		3303006000NRG22060420223298013 06/04/2022 DEVENDRA KUMAR 3303006WL0081454 DEVENDRA KUMAR 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907726 DEVENDRAKUMAR ()
483 DURG CH-03-006-068-001/840
(NIKUM) 		3303006000NRG22060420223298015 06/04/2022 RAJIM 3303006WL0081454 RAJIM 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907248 RAJIM ()
484 DURG CH-03-006-068-001/843
(NIKUM) 		3303006000NRG22060420223298016 06/04/2022 AMAR BAI 3303006WL0081454 AMAR BAI 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907866 AMARBAI ()
485 DURG CH-03-006-068-001/844
(NIKUM) 		3303006000NRG22060420223298017 06/04/2022 SARITA BAI YADAV 3303006WL0081454 SARITA BAI YADAV 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907573 SARITABAIYADAV ()
486 DURG CH-03-006-068-001/845
(NIKUM) 		3303006000NRG22060420223298018 06/04/2022 AMITA 3303006WL0081454 AMITA 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907633 AMITA ()
487 DURG CH-03-006-068-001/846
(NIKUM) 		3303006000NRG22060420223298019 06/04/2022 MOTIM 3303006WL0081454 MOTIM 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907566 MOTIM ()
488 DURG CH-03-006-068-001/848
(NIKUM) 		3303006000NRG22060420223298020 06/04/2022 YALKA SAHU 3303006WL0081454 YALKA SAHU 00093 SBIN0RRCHGB 579 579 Processed 03/05/2022 0818907563 YALKASAHU ()
489 DURG CH-03-006-068-001/851
(NIKUM) 		3303006000NRG22060420223298021 06/04/2022 PRAKASH PAL 3303006WL0081454 PRAKASH PAL 00093 SBIN0RRCHGB 579 579 Processed 03/05/2022 0818907572 PRAKASHPAL ()
490 DURG CH-03-006-068-001/852
(NIKUM) 		3303006000NRG22060420223298022 06/04/2022 SUNIL VASNIK 3303006WL0081454 SUNIL VASNIK 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907557 SUNILVASNIK ()
491 DURG CH-03-006-068-001/854
(NIKUM) 		3303006000NRG22060420223298023 06/04/2022 SHAKUNTALA CHATURVEDI 3303006WL0081454 SHAKUNTALA CHATURVEDI 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907562 SHAKUNTALACHATURVEDI ()
492 DURG CH-03-006-068-001/856
(NIKUM) 		3303006000NRG22060420223298024 06/04/2022 LAXMI LAHRE 3303006WL0081454 LAXMI LAHRE 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907561 LAXMILAHRE ()
493 DURG CH-03-006-068-001/858
(NIKUM) 		3303006000NRG22060420223298025 06/04/2022 SEEMA 3303006WL0081454 SEEMA 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907709 SEEMA ()
494 DURG CH-03-006-068-001/860
(NIKUM) 		3303006000NRG22060420223298026 06/04/2022 SOHADRA BAI 3303006WL0081454 SOHADRA BAI 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907569 SOHADRABAI ()
495 DURG CH-03-006-068-001/861
(NIKUM) 		3303006000NRG22060420223298027 06/04/2022 BIMLA DHIMAR 3303006WL0081454 BIMLA DHIMAR 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907570 BIMLADHIMAR ()
496 DURG CH-03-006-068-001/862
(NIKUM) 		3303006000NRG22060420223298028 06/04/2022 DURGA 3303006WL0081454 DURGA 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907565 DURGA ()
497 DURG CH-03-006-068-001/863
(NIKUM) 		3303006000NRG22060420223298029 06/04/2022 SANTOSHI BAI 3303006WL0081454 SANTOSHI BAI 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907559 SANTOSHIBAI ()
498 DURG CH-03-006-068-001/864
(NIKUM) 		3303006000NRG22060420223298030 06/04/2022 JAYABANTIN PARADHI 3303006WL0081454 JAYABANTIN PARADHI 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907568 JAYABANTINPARADHI ()
499 DURG CH-03-006-068-001/910
(NIKUM) 		3303006000NRG22060420223298031 06/04/2022 SANTOSHI NIRMALKAR 3303006WL0081454 SANTOSHI NIRMALKAR 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907249 SANTOSHINIRMALKAR ()
500 DURG CH-03-006-068-001/911
(NIKUM) 		3303006000NRG22060420223298032 06/04/2022 REKHA BAI 3303006WL0081454 REKHA BAI 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907837 REKHABAI ()
501 DURG CH-03-006-068-001/913
(NIKUM) 		3303006000NRG22060420223298033 06/04/2022 SURYAMALA BAI 3303006WL0081454 SURYAMALA BAI 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907251 SURYAMALABAI ()
502 DURG CH-03-006-068-001/916
(NIKUM) 		3303006000NRG22060420223298034 06/04/2022 KUNTI BAI YADAV 3303006WL0081454 KUNTI BAI YADAV 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907845 KUNTIBAIYADAV ()
503 DURG CH-03-006-068-001/917
(NIKUM) 		3303006000NRG22060420223298035 06/04/2022 SUKHVANTIN BAI 3303006WL0081454 SUKHVANTIN BAI 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907252 SUKHVANTINBAI ()
504 DURG CH-03-006-068-001/918
(NIKUM) 		3303006000NRG22060420223298036 06/04/2022 LAXMI DEVAR 3303006WL0081454 LAXMI DEVAR 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907564 LAXMIDEVAR ()
505 DURG CH-03-006-068-001/919
(NIKUM) 		3303006000NRG22060420223298037 06/04/2022 BINDESHWARI NISHAD 3303006WL0081454 BINDESHWARI NISHAD 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907836 BINDESHWARINISHAD ()
506 DURG CH-03-006-068-001/920
(NIKUM) 		3303006000NRG22060420223298038 06/04/2022 ARINA BHAI PARADHI 3303006WL0081454 ARINA BHAI PARADHI 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907870 ARINABHAIPARADHI ()
507 DURG CH-03-006-068-001/921
(NIKUM) 		3303006000NRG22060420223298039 06/04/2022 SANGITA LAHARE 3303006WL0081454 SANGITA LAHARE 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907842 SANGITALAHARE ()
508 DURG CH-03-006-074-001/106
(THANAUD) 		3303006000NRG22060420223293560 06/04/2022 Yaash Bai 3303006WL0081411 Yaash Bai 00093 SBIN0RRCHGB 579 579 Processed 03/05/2022 0818907684 YaashBai ()
509 DURG CH-03-006-074-001/319
(THANAUD) 		3303006000NRG22060420223293564 06/04/2022 UDASHA BAI 3303006WL0081411 UDASHA BAI 00093 SBIN0RRCHGB 579 579 Processed 03/05/2022 0818907827 UDASHABAI ()
510 DURG CH-03-006-074-001/88
(THANAUD) 		3303006000NRG22060420223293569 06/04/2022 DINESH KUMAR 3303006WL0081411 DINESH KUMAR 00093 SBIN0RRCHGB 579 579 Processed 03/05/2022 0818907707 DINESHKUMAR ()
511 DURG CH-03-006-075-001/55
(SIRSA KHURD) 		3303006000NRG22060420223291844 06/04/2022 KALYENI 3303006WL0081391 KALYENI 00093 SBIN0RRCHGB 772 772 Processed 03/05/2022 0818907822 KALYENI ()
SubTotal 261129 261129
512 DURG CH-03-006-043-001/434
(MACHANDUR) 		3303006000NRG22060420223298983 06/04/2022 Shabanam 3303006WL0081463 Shabanam 00152 HDFC0003400 579 579 Processed 03/05/2022 0818907121 Shabanam ()
513 DURG CH-03-006-043-001/462
(MACHANDUR) 		3303006000NRG22060420223298998 06/04/2022 THAN SINGH 3303006WL0081463 THAN SINGH 00152 HDFC0003400 772 772 Processed 03/05/2022 0818907123 THANSINGH ()
514 DURG CH-03-006-043-001/496
(MACHANDUR) 		3303006000NRG22060420223299013 06/04/2022 BINDU 3303006WL0081463 BINDU 00152 HDFC0003400 579 579 Processed 03/05/2022 0818907126 BINDU ()
515 DURG CH-03-006-043-001/536
(MACHANDUR) 		3303006000NRG22060420223299039 06/04/2022 ANISA BEGAM 3303006WL0081463 ANISA BEGAM 00152 HDFC0003400 772 772 Processed 03/05/2022 0818907122 ANISABEGAM ()
516 DURG CH-03-006-043-001/571
(MACHANDUR) 		3303006000NRG22060420223299060 06/04/2022 MALATI PATEL 3303006WL0081463 MALATI PATEL 00152 HDFC0003400 772 772 Processed 03/05/2022 0818907124 MALATIPATEL ()
517 DURG CH-03-006-043-001/603
(MACHANDUR) 		3303006000NRG22060420223299075 06/04/2022 URMILA BAI 3303006WL0081463 URMILA BAI 00152 HDFC0003400 579 579 Processed 03/05/2022 0818907120 URMILABAI ()
518 DURG CH-03-006-043-001/613
(MACHANDUR) 		3303006000NRG22060420223299082 06/04/2022 TARUNA SAHU 3303006WL0081463 TARUNA SAHU 00152 HDFC0003400 579 579 Processed 03/05/2022 0818907125 TARUNASAHU ()
519 DURG CH-03-006-043-001/74
(MACHANDUR) 		3303006000NRG22060420223299110 06/04/2022 CHAND BI 3303006WL0081463 CHAND BI 00152 HDFC0003400 772 772 Processed 03/05/2022 0818907118 CHANDBI ()
520 DURG CH-03-006-043-001/94
(MACHANDUR) 		3303006000NRG22060420223299125 06/04/2022 KEJ BAI 3303006WL0081463 KEJ BAI 00152 HDFC0003400 579 579 Processed 03/05/2022 0818907119 KEJBAI ()
SubTotal 5983 5983
521 DURG CH-03-006-002-001/164
(MAHMARA) 		3303006000NRG22060420223292865 06/04/2022 DHANESWARI 3303006WL0081404 DHANESWARI 00165 IBKL0001368 772 772 Processed 03/05/2022 0818907133 DHANESWARI ()
522 DURG CH-03-006-002-001/205
(MAHMARA) 		3303006000NRG22060420223292876 06/04/2022 KAUSHILYA YADAV 3303006WL0081404 KAUSHILYA YADAV 00165 IBKL0001368 772 772 Processed 03/05/2022 0818907130 KAUSHILYAYADAV ()
523 DURG CH-03-006-002-001/206
(MAHMARA) 		3303006000NRG22060420223292877 06/04/2022 BHARTI BAI VERMA 3303006WL0081404 BHARTI BAI VERMA 00165 IBKL0001368 772 772 Processed 03/05/2022 0818907127 BHARTIBAIVERMA ()
524 DURG CH-03-006-002-001/210
(MAHMARA) 		3303006000NRG22060420223292880 06/04/2022 SUKRITA NISHAD 3303006WL0081404 SUKRITA NISHAD 00165 IBKL0001368 772 772 Processed 03/05/2022 0818907131 SUKRITANISHAD ()
525 DURG CH-03-006-002-001/241
(MAHMARA) 		3303006000NRG22060420223292886 06/04/2022 SHASHIKALA YADAV 3303006WL0081404 SHASHIKALA YADAV 00165 IBKL0001368 772 772 Processed 03/05/2022 0818907135 SHASHIKALAYADAV ()
526 DURG CH-03-006-002-001/244
(MAHMARA) 		3303006000NRG22060420223292887 06/04/2022 ANITA SATNAMI 3303006WL0081404 ANITA SATNAMI 00165 IBKL0001368 772 772 Processed 03/05/2022 0818907128 ANITASATNAMI ()
527 DURG CH-03-006-002-001/60
(MAHMARA) 		3303006000NRG22060420223292900 06/04/2022 SANTOSHI SAHU 3303006WL0081404 SANTOSHI SAHU 00165 IBKL0001368 772 772 Processed 03/05/2022 0818907132 SANTOSHISAHU ()
528 DURG CH-03-006-002-001/782
(MAHMARA) 		3303006000NRG22060420223292902 06/04/2022 Usha Nishad 3303006WL0081404 Usha Nishad 00165 IBKL0001368 772 772 Processed 03/05/2022 0818907136 UshaNishad ()
529 DURG CH-03-006-002-001/96
(MAHMARA) 		3303006000NRG22060420223292905 06/04/2022 CHANDRIKA BAI 3303006WL0081404 CHANDRIKA BAI 00165 IBKL0001368 772 772 Processed 03/05/2022 0818907129 CHANDRIKABAI ()
530 DURG CH-03-006-029-002/468
(AMATI) 		3303006000NRG22060420223293664 06/04/2022 Nirasha nishad 3303006WL0081413 Nirasha nishad 00165 IBKL0001368 965 965 Processed 03/05/2022 0818907134 Nirashanishad ()
SubTotal 7913 7913
531 DURG CH-03-006-044-001/10
(TIRGA) 		3303006000NRG22060420223297341 06/04/2022 MILAP THAKUR 3303006WL0081451 MILAP THAKUR 00176 IDIB000D066 579 579 Processed 03/05/2022 0818907278 MILAPTHAKUR ()
532 DURG CH-03-006-044-001/100
(TIRGA) 		3303006000NRG22060420223297343 06/04/2022 LAXMI BAI DESHMUKH 3303006WL0081451 LAXMI BAI DESHMUKH 00176 IDIB000D066 579 579 Processed 03/05/2022 0818907355 LAXMIBAIDESHMUKH ()
533 DURG CH-03-006-044-001/100
(TIRGA) 		3303006000NRG22060420223297342 06/04/2022 RAJENDRA 3303006WL0081451 RAJENDRA 00176 IDIB000D066 579 579 Processed 03/05/2022 0818907203 RAJENDRA ()
534 DURG CH-03-006-044-001/105
(TIRGA) 		3303006000NRG22060420223297350 06/04/2022 MOHAN 3303006WL0081451 MOHAN 00176 IDIB000D066 579 579 Processed 03/05/2022 0818907258 MOHAN ()
535 DURG CH-03-006-044-001/107
(TIRGA) 		3303006000NRG22060420223297352 06/04/2022 VASUDEV DESHMUKH 3303006WL0081451 VASUDEV DESHMUKH 00176 IDIB000D066 579 579 Processed 03/05/2022 0818907270 VASUDEVDESHMUKH ()
536 DURG CH-03-006-044-001/116
(TIRGA) 		3303006000NRG22060420223297358 06/04/2022 SANGEETA BAI DHIMAR 3303006WL0081451 SANGEETA BAI DHIMAR 00176 IDIB000D066 579 579 Processed 03/05/2022 0818907154 SANGEETABAIDHIMAR ()
537 DURG CH-03-006-044-001/131
(TIRGA) 		3303006000NRG22060420223297375 06/04/2022 MAHENDRA NISHAD 3303006WL0081451 MAHENDRA NISHAD 00176 IDIB000D066 579 579 Processed 03/05/2022 0818907259 MAHENDRANISHAD ()
538 DURG CH-03-006-044-001/131
(TIRGA) 		3303006000NRG22060420223297376 06/04/2022 Revti bai 3303006WL0081451 Revti bai 00176 IDIB000D066 579 579 Processed 03/05/2022 0818907363 Revtibai ()
539 DURG CH-03-006-044-001/148
(TIRGA) 		3303006000NRG22060420223297394 06/04/2022 BISAOHA RAM 3303006WL0081451 BISAOHA RAM 00176 IDIB000D066 579 579 Processed 03/05/2022 0818907371 BISAOHARAM ()
540 DURG CH-03-006-044-001/163
(TIRGA) 		3303006000NRG22060420223297412 06/04/2022 TULARAM 3303006WL0081451 TULARAM 00176 IDIB000D066 579 579 Processed 03/05/2022 0818907197 TULARAM ()
541 DURG CH-03-006-044-001/168
(TIRGA) 		3303006000NRG22060420223297417 06/04/2022 BIRENDRA 3303006WL0081451 BIRENDRA 00176 IDIB000D066 579 579 Processed 03/05/2022 0818907183 BIRENDRA ()
542 DURG CH-03-006-044-001/170
(TIRGA) 		3303006000NRG22060420223297420 06/04/2022 PARMEELA 3303006WL0081451 PARMEELA 00176 IDIB000D066 579 579 Processed 03/05/2022 0818907360 PARMEELA ()
543 DURG CH-03-006-044-001/175
(TIRGA) 		3303006000NRG22060420223297424 06/04/2022 KALINDRI 3303006WL0081451 KALINDRI 00176 IDIB000D066 579 579 Processed 03/05/2022 0818907147 KALINDRI ()
544 DURG CH-03-006-044-001/182
(TIRGA) 		3303006000NRG22060420223297435 06/04/2022 CHANDAN 3303006WL0081451 CHANDAN 00176 IDIB000D066 579 579 Processed 03/05/2022 0818907190 CHANDAN ()
545 DURG CH-03-006-044-001/182
(TIRGA) 		3303006000NRG22060420223297436 06/04/2022 THAGIYA BAI 3303006WL0081451 THAGIYA BAI 00176 IDIB000D066 579 579 Processed 03/05/2022 0818907184 THAGIYABAI ()
546 DURG CH-03-006-044-001/189
(TIRGA) 		3303006000NRG22060420223297440 06/04/2022 BUDHELAL YADAV 3303006WL0081451 BUDHELAL YADAV 00176 IDIB000D066 579 579 Processed 03/05/2022 0818907264 BUDHELALYADAV ()
547 DURG CH-03-006-044-001/20
(TIRGA) 		3303006000NRG22060420223297448 06/04/2022 Nageshwari Yadav 3303006WL0081451 Nageshwari Yadav 00176 IDIB000D066 579 579 Processed 03/05/2022 0818907202 NageshwariYadav ()
548 DURG CH-03-006-044-001/200
(TIRGA) 		3303006000NRG22060420223297449 06/04/2022 SURESH 3303006WL0081451 SURESH 00176 IDIB000D066 579 579 Processed 03/05/2022 0818907193 SURESH ()
549 DURG CH-03-006-044-001/204
(TIRGA) 		3303006000NRG22060420223297455 06/04/2022 Shakuntala deshmukh 3303006WL0081451 Shakuntala deshmukh 00176 IDIB000D066 579 579 Processed 03/05/2022 0818907273 Shakuntaladeshmukh ()
550 DURG CH-03-006-044-001/206
(TIRGA) 		3303006000NRG22060420223297459 06/04/2022 KUSHAL DESHMUKH 3303006WL0081451 KUSHAL DESHMUKH 00176 IDIB000D066 579 579 Processed 03/05/2022 0818907141 KUSHALDESHMUKH ()
551 DURG CH-03-006-044-001/209
(TIRGA) 		3303006000NRG22060420223297040 06/04/2022 RAMDULARI 3303006WL0081450 RAMDULARI 00176 IDIB000D066 579 579 Processed 03/05/2022 0818907277 RAMDULARI ()
552 DURG CH-03-006-044-001/215
(TIRGA) 		3303006000NRG22060420223297045 06/04/2022 LATA THAKUR 3303006WL0081450 LATA THAKUR 00176 IDIB000D066 579 579 Processed 03/05/2022 0818907267 LATATHAKUR ()
553 DURG CH-03-006-044-001/218
(TIRGA) 		3303006000NRG22060420223297047 06/04/2022 REKHLAL 3303006WL0081450 REKHLAL 00176 IDIB000D066 386 386 Processed 03/05/2022 0818907195 REKHLAL ()
554 DURG CH-03-006-044-001/221
(TIRGA) 		3303006000NRG22060420223297051 06/04/2022 MEENA BAI DESHMUKH 3303006WL0081450 MEENA BAI DESHMUKH 00176 IDIB000D066 579 579 Processed 03/05/2022 0818907142 MEENABAIDESHMUKH ()
555 DURG CH-03-006-044-001/229
(TIRGA) 		3303006000NRG22060420223297057 06/04/2022 DHANESHWARI YADAV 3303006WL0081450 DHANESHWARI YADAV 00176 IDIB000D066 579 579 Processed 03/05/2022 0818907275 DHANESHWARIYADAV ()
556 DURG CH-03-006-044-001/232
(TIRGA) 		3303006000NRG22060420223297061 06/04/2022 TAMESHWAR PRASAD 3303006WL0081450 TAMESHWAR PRASAD 00176 IDIB000D066 579 579 Processed 03/05/2022 0818907204 TAMESHWARPRASAD ()
557 DURG CH-03-006-044-001/239
(TIRGA) 		3303006000NRG22060420223297066 06/04/2022 TAMESHWARI 3303006WL0081450 TAMESHWARI 00176 IDIB000D066 579 579 Processed 03/05/2022 0818907368 TAMESHWARI ()
558 DURG CH-03-006-044-001/24
(TIRGA) 		3303006000NRG22060420223297067 06/04/2022 Lakshman thakur 3303006WL0081450 Lakshman thakur 00176 IDIB000D066 579 579 Processed 03/05/2022 0818907198 Lakshmanthakur ()
559 DURG CH-03-006-044-001/241
(TIRGA) 		3303006000NRG22060420223297069 06/04/2022 YUGAL KISHOR 3303006WL0081450 YUGAL KISHOR 00176 IDIB000D066 579 579 Processed 03/05/2022 0818907364 YUGALKISHOR ()
560 DURG CH-03-006-044-001/245
(TIRGA) 		3303006000NRG22060420223297073 06/04/2022 SARITA BAI THAKUR 3303006WL0081450 SARITA BAI THAKUR 00176 IDIB000D066 579 579 Processed 03/05/2022 0818907145 SARITABAITHAKUR ()
561 DURG CH-03-006-044-001/289
(TIRGA) 		3303006000NRG22060420223297098 06/04/2022 DILESHWAR NISHAD 3303006WL0081450 DILESHWAR NISHAD 00176 IDIB000D066 579 579 Processed 03/05/2022 0818907358 DILESHWARNISHAD ()
562 DURG CH-03-006-044-001/290
(TIRGA) 		3303006000NRG22060420223297102 06/04/2022 Durga Nishad 3303006WL0081450 Durga Nishad 00176 IDIB000D066 579 579 Processed 03/05/2022 0818907367 DurgaNishad ()
563 DURG CH-03-006-044-001/300
(TIRGA) 		3303006000NRG22060420223297108 06/04/2022 MALTI DHIMAR 3303006WL0081450 MALTI DHIMAR 00176 IDIB000D066 579 579 Processed 03/05/2022 0818907200 MALTIDHIMAR ()
564 DURG CH-03-006-044-001/302
(TIRGA) 		3303006000NRG22060420223297109 06/04/2022 ANNU RAM 3303006WL0081450 ANNU RAM 00176 IDIB000D066 579 579 Processed 03/05/2022 0818907354 ANNURAM ()
565 DURG CH-03-006-044-001/303
(TIRGA) 		3303006000NRG22060420223297110 06/04/2022 DROPATI DILLIWAR 3303006WL0081450 DROPATI DILLIWAR 00176 IDIB000D066 579 579 Processed 03/05/2022 0818907151 DROPATIDILLIWAR ()
566 DURG CH-03-006-044-001/307
(TIRGA) 		3303006000NRG22060420223297115 06/04/2022 Uttarabai Deshmukh 3303006WL0081450 Uttarabai Deshmukh 00176 IDIB000D066 579 579 Processed 03/05/2022 0818907370 UttarabaiDeshmukh ()
567 DURG CH-03-006-044-001/319
(TIRGA) 		3303006000NRG22060420223297125 06/04/2022 KULESHR 3303006WL0081450 KULESHR 00176 IDIB000D066 579 579 Processed 03/05/2022 0818907269 KULESHR ()
568 DURG CH-03-006-044-001/321
(TIRGA) 		3303006000NRG22060420223297129 06/04/2022 BHUNESWARI 3303006WL0081450 BHUNESWARI 00176 IDIB000D066 579 579 Processed 03/05/2022 0818907143 BHUNESWARI ()
569 DURG CH-03-006-044-001/327
(TIRGA) 		3303006000NRG22060420223297134 06/04/2022 POOJA DESHMUKH 3303006WL0081450 POOJA DESHMUKH 00176 IDIB000D066 579 579 Processed 03/05/2022 0818907362 POOJADESHMUKH ()
570 DURG CH-03-006-044-001/328
(TIRGA) 		3303006000NRG22060420223297136 06/04/2022 KRISHNA KUMAR DESHMUKH 3303006WL0081450 KRISHNA KUMAR DESHMUKH 00176 IDIB000D066 386 386 Processed 03/05/2022 0818907369 KRISHNAKUMARDESHMUKH ()
571 DURG CH-03-006-044-001/338
(TIRGA) 		3303006000NRG22060420223297148 06/04/2022 CHUNIYA YADAV 3303006WL0081450 CHUNIYA YADAV 00176 IDIB000D066 579 579 Processed 03/05/2022 0818907365 CHUNIYAYADAV ()
572 DURG CH-03-006-044-001/354
(TIRGA) 		3303006000NRG22060420223297167 06/04/2022 KOMAL PRASAD DESHMUKH 3303006WL0081450 KOMAL PRASAD DESHMUKH 00176 IDIB000D066 579 579 Processed 03/05/2022 0818907194 KOMALPRASADDESHMUKH ()
573 DURG CH-03-006-044-001/356
(TIRGA) 		3303006000NRG22060420223297170 06/04/2022 RAJESH KUMAR DESHMUKH 3303006WL0081450 RAJESH KUMAR DESHMUKH 00176 IDIB000D066 579 579 Processed 03/05/2022 0818907272 RAJESHKUMARDESHMUKH ()
574 DURG CH-03-006-044-001/358
(TIRGA) 		3303006000NRG22060420223297173 06/04/2022 PUJA YADAV 3303006WL0081450 PUJA YADAV 00176 IDIB000D066 579 579 Processed 03/05/2022 0818907148 PUJAYADAV ()
575 DURG CH-03-006-044-001/361
(TIRGA) 		3303006000NRG22060420223297177 06/04/2022 CHAITRAM 3303006WL0081450 CHAITRAM 00176 IDIB000D066 579 579 Processed 03/05/2022 0818907366 CHAITRAM ()
576 DURG CH-03-006-044-001/365
(TIRGA) 		3303006000NRG22060420223297178 06/04/2022 KANCHAN BAI DESHMUKH 3303006WL0081450 KANCHAN BAI DESHMUKH 00176 IDIB000D066 579 579 Processed 03/05/2022 0818907181 KANCHANBAIDESHMUKH ()
577 DURG CH-03-006-044-001/39
(TIRGA) 		3303006000NRG22060420223297199 06/04/2022 BINDU NETRAM 3303006WL0081450 BINDU NETRAM 00176 IDIB000D066 579 579 Processed 03/05/2022 0818907185 BINDUNETRAM ()
578 DURG CH-03-006-044-001/390
(TIRGA) 		3303006000NRG22060420223297200 06/04/2022 ANITA BELCHANDAN 3303006WL0081450 ANITA BELCHANDAN 00176 IDIB000D066 579 579 Processed 03/05/2022 0818907263 ANITABELCHANDAN ()
579 DURG CH-03-006-044-001/390
(TIRGA) 		3303006000NRG22060420223297201 06/04/2022 KAMLESH BELCHANDAN 3303006WL0081450 KAMLESH BELCHANDAN 00176 IDIB000D066 579 579 Processed 03/05/2022 0818907261 KAMLESHBELCHANDAN ()
580 DURG CH-03-006-044-001/416
(TIRGA) 		3303006000NRG22060420223297230 06/04/2022 JAGESHAR THAKUR 3303006WL0081450 JAGESHAR THAKUR 00176 IDIB000D066 579 579 Processed 03/05/2022 0818907191 JAGESHARTHAKUR ()
581 DURG CH-03-006-044-001/428
(TIRGA) 		3303006000NRG22060420223297236 06/04/2022 Uttra kumari Deshmukh 3303006WL0081450 Uttra kumari Deshmukh 00176 IDIB000D066 579 579 Processed 03/05/2022 0818907139 UttrakumariDeshmukh ()
582 DURG CH-03-006-044-001/429
(TIRGA) 		3303006000NRG22060420223297237 06/04/2022 BHAMA DESHMUKH 3303006WL0081450 BHAMA DESHMUKH 00176 IDIB000D066 579 579 Processed 03/05/2022 0818907144 BHAMADESHMUKH ()
583 DURG CH-03-006-044-001/432
(TIRGA) 		3303006000NRG22060420223297239 06/04/2022 Nammu lal 3303006WL0081450 Nammu lal 00176 IDIB000D066 579 579 Processed 03/05/2022 0818907274 Nammulal ()
584 DURG CH-03-006-044-001/434
(TIRGA) 		3303006000NRG22060420223297240 06/04/2022 DANESHWARI DESHMUKH 3303006WL0081450 DANESHWARI DESHMUKH 00176 IDIB000D066 579 579 Processed 03/05/2022 0818907265 DANESHWARIDESHMUKH ()
585 DURG CH-03-006-044-001/435
(TIRGA) 		3303006000NRG22060420223297241 06/04/2022 LILESH DESHMUKH 3303006WL0081450 LILESH DESHMUKH 00176 IDIB000D066 579 579 Processed 03/05/2022 0818907268 LILESHDESHMUKH ()
586 DURG CH-03-006-044-001/436
(TIRGA) 		3303006000NRG22060420223297242 06/04/2022 JHAMIT BAI DESHMUKH 3303006WL0081450 JHAMIT BAI DESHMUKH 00176 IDIB000D066 579 579 Processed 03/05/2022 0818907140 JHAMITBAIDESHMUKH ()
587 DURG CH-03-006-044-001/438
(TIRGA) 		3303006000NRG22060420223297245 06/04/2022 TAMESHWARI YADAV 3303006WL0081450 TAMESHWARI YADAV 00176 IDIB000D066 579 579 Processed 03/05/2022 0818907146 TAMESHWARIYADAV ()
588 DURG CH-03-006-044-001/439
(TIRGA) 		3303006000NRG22060420223297246 06/04/2022 JITESHWARI DESHMUKH 3303006WL0081450 JITESHWARI DESHMUKH 00176 IDIB000D066 579 579 Processed 03/05/2022 0818907188 JITESHWARIDESHMUKH ()
589 DURG CH-03-006-044-001/440
(TIRGA) 		3303006000NRG22060420223297247 06/04/2022 SAMUD BAI DESHMUKH 3303006WL0081450 SAMUD BAI DESHMUKH 00176 IDIB000D066 579 579 Processed 03/05/2022 0818907187 SAMUDBAIDESHMUKH ()
590 DURG CH-03-006-044-001/441
(TIRGA) 		3303006000NRG22060420223297248 06/04/2022 SUKESHWARI DESHMUKH 3303006WL0081450 SUKESHWARI DESHMUKH 00176 IDIB000D066 579 579 Processed 03/05/2022 0818907182 SUKESHWARIDESHMUKH ()
591 DURG CH-03-006-044-001/442
(TIRGA) 		3303006000NRG22060420223297249 06/04/2022 SUREKHA DESHMUKH 3303006WL0081450 SUREKHA DESHMUKH 00176 IDIB000D066 579 579 Processed 03/05/2022 0818907201 SUREKHADESHMUKH ()
592 DURG CH-03-006-044-001/445
(TIRGA) 		3303006000NRG22060420223297250 06/04/2022 LAXMI BAI NISHAD 3303006WL0081450 LAXMI BAI NISHAD 00176 IDIB000D066 579 579 Processed 03/05/2022 0818907153 LAXMIBAINISHAD ()
593 DURG CH-03-006-044-001/446
(TIRGA) 		3303006000NRG22060420223297251 06/04/2022 MANGLESHWAR DHIMAR 3303006WL0081450 MANGLESHWAR DHIMAR 00176 IDIB000D066 579 579 Processed 03/05/2022 0818907192 MANGLESHWARDHIMAR ()
594 DURG CH-03-006-044-001/446
(TIRGA) 		3303006000NRG22060420223297252 06/04/2022 RITESH DHIMAR 3303006WL0081450 RITESH DHIMAR 00176 IDIB000D066 579 579 Processed 03/05/2022 0818907255 RITESHDHIMAR ()
595 DURG CH-03-006-044-001/447
(TIRGA) 		3303006000NRG22060420223297253 06/04/2022 ANITA THAKUR 3303006WL0081450 ANITA THAKUR 00176 IDIB000D066 579 579 Processed 03/05/2022 0818907271 ANITATHAKUR ()
596 DURG CH-03-006-044-001/45
(TIRGA) 		3303006000NRG22060420223297254 06/04/2022 GAYATRI 3303006WL0081450 GAYATRI 00176 IDIB000D066 579 579 Processed 03/05/2022 0818907152 GAYATRI ()
597 DURG CH-03-006-044-001/450
(TIRGA) 		3303006000NRG22060420223297256 06/04/2022 JAGAUTI NISHAD 3303006WL0081450 JAGAUTI NISHAD 00176 IDIB000D066 579 579 Processed 03/05/2022 0818907356 JAGAUTINISHAD ()
598 DURG CH-03-006-044-001/451
(TIRGA) 		3303006000NRG22060420223297257 06/04/2022 SEEMA YADAV 3303006WL0081450 SEEMA YADAV 00176 IDIB000D066 579 579 Processed 03/05/2022 0818907359 SEEMAYADAV ()
599 DURG CH-03-006-044-001/459
(TIRGA) 		3303006000NRG22060420223297258 06/04/2022 SARASWATI BAI 3303006WL0081450 SARASWATI BAI 00176 IDIB000D066 579 579 Processed 03/05/2022 0818907186 SARASWATIBAI ()
600 DURG CH-03-006-044-001/460
(TIRGA) 		3303006000NRG22060420223297260 06/04/2022 BHARTI THAKUR 3303006WL0081450 BHARTI THAKUR 00176 IDIB000D066 579 579 Processed 03/05/2022 0818907266 BHARTITHAKUR ()
601 DURG CH-03-006-044-001/461
(TIRGA) 		3303006000NRG22060420223297261 06/04/2022 DANKUNWAR DESHMUKH 3303006WL0081450 DANKUNWAR DESHMUKH 00176 IDIB000D066 579 579 Processed 03/05/2022 0818907256 DANKUNWARDESHMUKH ()
602 DURG CH-03-006-044-001/462
(TIRGA) 		3303006000NRG22060420223297263 06/04/2022 REKHA DILLIWAR 3303006WL0081450 REKHA DILLIWAR 00176 IDIB000D066 579 579 Processed 03/05/2022 0818907149 REKHADILLIWAR ()
603 DURG CH-03-006-044-001/462
(TIRGA) 		3303006000NRG22060420223297262 06/04/2022 SUNITA DILLIWAR 3303006WL0081450 SUNITA DILLIWAR 00176 IDIB000D066 579 579 Processed 03/05/2022 0818907150 SUNITADILLIWAR ()
604 DURG CH-03-006-044-001/464
(TIRGA) 		3303006000NRG22060420223297264 06/04/2022 CHAMELI NISHAD 3303006WL0081450 CHAMELI NISHAD 00176 IDIB000D066 579 579 Processed 03/05/2022 0818907361 CHAMELINISHAD ()
605 DURG CH-03-006-044-001/465
(TIRGA) 		3303006000NRG22060420223297265 06/04/2022 JAI BHARTI THAKUR 3303006WL0081450 JAI BHARTI THAKUR 00176 IDIB000D066 579 579 Processed 03/05/2022 0818907279 JAIBHARTITHAKUR ()
606 DURG CH-03-006-044-001/466
(TIRGA) 		3303006000NRG22060420223297266 06/04/2022 NIRMALA BAI DESHMUKH 3303006WL0081450 NIRMALA BAI DESHMUKH 00176 IDIB000D066 579 579 Processed 03/05/2022 0818907180 NIRMALABAIDESHMUKH ()
607 DURG CH-03-006-044-001/468
(TIRGA) 		3303006000NRG22060420223297267 06/04/2022 YOGI BAI NISHAD 3303006WL0081450 YOGI BAI NISHAD 00176 IDIB000D066 579 579 Processed 03/05/2022 0818907138 YOGIBAINISHAD ()
608 DURG CH-03-006-044-001/474
(TIRGA) 		3303006000NRG22060420223297268 06/04/2022 MAHESH KUMAR DESHMUKH 3303006WL0081450 MAHESH KUMAR DESHMUKH 00176 IDIB000D066 579 579 Processed 03/05/2022 0818907276 MAHESHKUMARDESHMUKH ()
609 DURG CH-03-006-044-001/50
(TIRGA) 		3303006000NRG22060420223297272 06/04/2022 MAHENDRA KUMAR 3303006WL0081450 MAHENDRA KUMAR 00176 IDIB000D066 579 579 Processed 03/05/2022 0818907257 MAHENDRAKUMAR ()
610 DURG CH-03-006-044-001/55
(TIRGA) 		3303006000NRG22060420223297280 06/04/2022 TRIBHUVAN KUMAR DHIMAR 3303006WL0081450 TRIBHUVAN KUMAR DHIMAR 00176 IDIB000D066 579 579 Processed 03/05/2022 0818907199 TRIBHUVANKUMARDHIMAR ()
611 DURG CH-03-006-044-001/65
(TIRGA) 		3303006000NRG22060420223297294 06/04/2022 MEGHNATH DESHMUKH 3303006WL0081450 MEGHNATH DESHMUKH 00176 IDIB000D066 579 579 Processed 03/05/2022 0818907260 MEGHNATHDESHMUKH ()
612 DURG CH-03-006-044-001/82
(TIRGA) 		3303006000NRG22060420223297318 06/04/2022 KOMENDRA KUMAR 3303006WL0081450 KOMENDRA KUMAR 00176 IDIB000D066 579 579 Processed 03/05/2022 0818907262 KOMENDRAKUMAR ()
613 DURG CH-03-006-044-001/88
(TIRGA) 		3303006000NRG22060420223297324 06/04/2022 MAHENDRA KUMAR DILLIWAR 3303006WL0081450 MAHENDRA KUMAR DILLIWAR 00176 IDIB000D066 579 579 Processed 03/05/2022 0818907196 MAHENDRAKUMARDILLIWAR ()
614 DURG CH-03-006-044-001/90
(TIRGA) 		3303006000NRG22060420223297328 06/04/2022 TRIVENI 3303006WL0081450 TRIVENI 00176 IDIB000D066 579 579 Processed 03/05/2022 0818907137 TRIVENI ()
615 DURG CH-03-006-044-001/91
(TIRGA) 		3303006000NRG22060420223297330 06/04/2022 KULESHWARI 3303006WL0081450 KULESHWARI 00176 IDIB000D066 579 579 Processed 03/05/2022 0818907189 KULESHWARI ()
616 DURG CH-03-006-044-001/99
(TIRGA) 		3303006000NRG22060420223297339 06/04/2022 NEERAJ THAKUR 3303006WL0081450 NEERAJ THAKUR 00176 IDIB000D066 579 579 Processed 03/05/2022 0818907357 NEERAJTHAKUR ()
SubTotal 49408 49408
617 DURG CH-03-006-002-001/138
(MAHMARA) 		3303006000NRG22060420223292857 06/04/2022 SITA NISHAD 3303006WL0081404 SITA NISHAD 00176 IDIB000D684 772 772 Processed 03/05/2022 0818907372 SITANISHAD ()
SubTotal 772 772
618 DURG CH-03-006-068-001/837
(NIKUM) 		3303006000NRG22060420223298014 06/04/2022 SANTOSHI BAI YADAV 3303006WL0081454 SANTOSHI BAI YADAV 00176 IDIB000M738 772 772 Processed 03/05/2022 0818907373 SANTOSHIBAIYADAV ()
SubTotal 772 772
619 DURG CH-03-006-053-001/171
(PAUWARA) 		3303006000NRG22060420223294480 06/04/2022 ASHA NISHAD 3303006WL0081423 ASHA NISHAD 00177 IOBA0001843 772 772 Processed 03/05/2022 0818907374 ASHANISHAD ()
620 DURG CH-03-006-053-001/596
(PAUWARA) 		3303006000NRG22060420223294495 06/04/2022 BHARTI NISHAD 3303006WL0081423 BHARTI NISHAD 00177 IOBA0001843 772 772 Processed 03/05/2022 0818907375 BHARTINISHAD ()
SubTotal 1544 1544
621 DURG CH-03-006-043-001/640
(MACHANDUR) 		3303006000NRG22060420223299095 06/04/2022 DURGESHWARI 3303006WL0081463 DURGESHWARI 00177 IOBA0002325 772 772 Processed 03/05/2022 0818907377 DURGESHWARI ()
622 DURG CH-03-006-053-001/599
(PAUWARA) 		3303006000NRG22060420223294496 06/04/2022 GYANESHWARI SAHU 3303006WL0081423 GYANESHWARI SAHU 00177 IOBA0002325 772 772 Processed 03/05/2022 0818907378 GYANESHWARISAHU ()
623 DURG CH-03-006-053-001/73
(PAUWARA) 		3303006000NRG22060420223294497 06/04/2022 SETRAM 3303006WL0081423 SETRAM 00177 IOBA0002325 772 772 Processed 03/05/2022 0818907376 SETRAM ()
SubTotal 2316 2316
624 DURG CH-03-006-043-001/612
(MACHANDUR) 		3303006000NRG22060420223299081 06/04/2022 DURGESHWARI SAHU 3303006WL0081463 DURGESHWARI SAHU 00177 IOBA0002326 772 772 Processed 03/05/2022 0818907430 DURGESHWARISAHU ()
625 DURG CH-03-006-047-001/105
(KHAMARIYA) 		3303006000NRG22060420223291725 06/04/2022 SANTOSH KUMAR SAHU 3303006WL0081391 SANTOSH KUMAR SAHU 00177 IOBA0002326 772 772 Processed 03/05/2022 0818907431 SANTOSHKUMARSAHU ()
626 DURG CH-03-006-047-001/122
(KHAMARIYA) 		3303006000NRG22060420223291737 06/04/2022 PINKI PATEL 3303006WL0081391 PINKI PATEL 00177 IOBA0002326 579 579 Processed 03/05/2022 0818907438 PINKIPATEL ()
627 DURG CH-03-006-047-001/135
(KHAMARIYA) 		3303006000NRG22060420223291746 06/04/2022 RAKHI YADAV 3303006WL0081391 RAKHI YADAV 00177 IOBA0002326 772 772 Processed 03/05/2022 0818907442 RAKHIYADAV ()
628 DURG CH-03-006-047-001/159
(KHAMARIYA) 		3303006000NRG22060420223291755 06/04/2022 SHEETAL DAHRIYA 3303006WL0081391 SHEETAL DAHRIYA 00177 IOBA0002326 772 772 Processed 03/05/2022 0818907440 SHEETALDAHRIYA ()
629 DURG CH-03-006-047-001/173
(KHAMARIYA) 		3303006000NRG22060420223291759 06/04/2022 DINESHWARI DESHLAHRE 3303006WL0081391 DINESHWARI DESHLAHRE 00177 IOBA0002326 772 772 Processed 03/05/2022 0818907435 DINESHWARIDESHLAHRE ()
630 DURG CH-03-006-047-001/238
(KHAMARIYA) 		3303006000NRG22060420223291782 06/04/2022 NARMADA 3303006WL0081391 NARMADA 00177 IOBA0002326 772 772 Processed 03/05/2022 0818907437 NARMADA ()
631 DURG CH-03-006-047-001/375
(KHAMARIYA) 		3303006000NRG22060420223291791 06/04/2022 RINA PATEL 3303006WL0081391 RINA PATEL 00177 IOBA0002326 772 772 Processed 03/05/2022 0818907432 RINAPATEL ()
632 DURG CH-03-006-047-001/389
(KHAMARIYA) 		3303006000NRG22060420223291792 06/04/2022 LALITA BAI PATEL 3303006WL0081391 LALITA BAI PATEL 00177 IOBA0002326 579 579 Processed 03/05/2022 0818907441 LALITABAIPATEL ()
633 DURG CH-03-006-047-001/531
(KHAMARIYA) 		3303006000NRG22060420223291797 06/04/2022 POKHAN SAHU 3303006WL0081391 POKHAN SAHU 00177 IOBA0002326 772 772 Processed 03/05/2022 0818907434 POKHANSAHU ()
634 DURG CH-03-006-047-001/535
(KHAMARIYA) 		3303006000NRG22060420223291798 06/04/2022 GAYATRI YADAV 3303006WL0081391 GAYATRI YADAV 00177 IOBA0002326 772 772 Processed 03/05/2022 0818907436 GAYATRIYADAV ()
635 DURG CH-03-006-047-001/81
(KHAMARIYA) 		3303006000NRG22060420223291818 06/04/2022 RADIKA SAHU 3303006WL0081391 RADIKA SAHU 00177 IOBA0002326 772 772 Processed 03/05/2022 0818907439 RADIKASAHU ()
636 DURG CH-03-006-047-001/83
(KHAMARIYA) 		3303006000NRG22060420223291820 06/04/2022 KUSUM YADAV 3303006WL0081391 KUSUM YADAV 00177 IOBA0002326 772 772 Processed 03/05/2022 0818907433 KUSUMYADAV ()
637 DURG CH-03-006-075-001/31
(SIRSA KHURD) 		3303006000NRG22060420223291832 06/04/2022 KESHAR BAI NISHAD 3303006WL0081391 KESHAR BAI NISHAD 00177 IOBA0002326 386 386 Processed 03/05/2022 0818907429 KESHARBAINISHAD ()
SubTotal 10036 10036
638 DURG CH-03-006-002-001/245
(MAHMARA) 		3303006000NRG22060420223292888 06/04/2022 INDRANI NISHAD 3303006WL0081404 INDRANI NISHAD 00177 IOBA0002877 772 772 Processed 03/05/2022 0818907443 INDRANINISHAD ()
SubTotal 772 772
639 DURG CH-03-006-043-001/616
(MACHANDUR) 		3303006000NRG22060420223299083 06/04/2022 SARITA BAI SAHU 3303006WL0081463 SARITA BAI SAHU 00349 PSIB0021109 579 579 Processed 03/05/2022 0818907817 SARITABAISAHU ()
640 DURG CH-03-006-043-001/94
(MACHANDUR) 		3303006000NRG22060420223299126 06/04/2022 NARAYAN SAHU 3303006WL0081463 NARAYAN SAHU 00349 PSIB0021109 579 579 Processed 03/05/2022 0818907787 NARAYANSAHU ()
641 DURG CH-03-006-046-001/122
(RISAMA) 		3303006000NRG22060420223294597 06/04/2022 SONABAI 3303006WL0081426 SONABAI 00349 PSIB0021109 772 772 Processed 03/05/2022 0818907245 SONABAI ()
642 DURG CH-03-006-046-001/13
(RISAMA) 		3303006000NRG22060420223294601 06/04/2022 DEWANTIN BAI 3303006WL0081426 DEWANTIN BAI 00349 PSIB0021109 772 772 Processed 03/05/2022 0818907541 DEWANTINBAI ()
643 DURG CH-03-006-046-001/160
(RISAMA) 		3303006000NRG22060420223294617 06/04/2022 RAMESHWARI SAHU 3303006WL0081426 RAMESHWARI SAHU 00349 PSIB0021109 772 772 Processed 03/05/2022 0818907605 RAMESHWARISAHU ()
644 DURG CH-03-006-046-001/162
(RISAMA) 		3303006000NRG22060420223294618 06/04/2022 BISESAR 3303006WL0081426 BISESAR 00349 PSIB0021109 193 193 Processed 03/05/2022 0818907792 BISESAR ()
645 DURG CH-03-006-046-001/164
(RISAMA) 		3303006000NRG22060420223294621 06/04/2022 Anita Sahu 3303006WL0081426 Anita Sahu 00349 PSIB0021109 193 193 Processed 03/05/2022 0818907789 AnitaSahu ()
646 DURG CH-03-006-046-001/186
(RISAMA) 		3303006000NRG22060420223294629 06/04/2022 LALITA 3303006WL0081426 LALITA 00349 PSIB0021109 772 772 Processed 03/05/2022 0818907853 LALITA ()
647 DURG CH-03-006-046-001/192
(RISAMA) 		3303006000NRG22060420223294631 06/04/2022 Chaleshwari Sahu 3303006WL0081426 Chaleshwari Sahu 00349 PSIB0021109 772 772 Processed 03/05/2022 0818907244 ChaleshwariSahu ()
648 DURG CH-03-006-046-001/23
(RISAMA) 		3303006000NRG22060420223294649 06/04/2022 Sarswati Patel 3303006WL0081426 Sarswati Patel 00349 PSIB0021109 772 772 Processed 03/05/2022 0818907780 SarswatiPatel ()
649 DURG CH-03-006-046-001/236
(RISAMA) 		3303006000NRG22060420223294651 06/04/2022 Rajeshwari Yadav 3303006WL0081426 Rajeshwari Yadav 00349 PSIB0021109 772 772 Processed 03/05/2022 0818907819 RajeshwariYadav ()
650 DURG CH-03-006-046-001/241
(RISAMA) 		3303006000NRG22060420223294655 06/04/2022 SEEMA BAI 3303006WL0081426 SEEMA BAI 00349 PSIB0021109 772 772 Processed 03/05/2022 0818907555 SEEMABAI ()
651 DURG CH-03-006-046-001/290
(RISAMA) 		3303006000NRG22060420223294672 06/04/2022 Sharda Patel 3303006WL0081426 Sharda Patel 00349 PSIB0021109 772 772 Processed 03/05/2022 0818907484 ShardaPatel ()
652 DURG CH-03-006-046-001/302
(RISAMA) 		3303006000NRG22060420223294674 06/04/2022 PEMIN 3303006WL0081426 PEMIN 00349 PSIB0021109 772 772 Processed 03/05/2022 0818907627 PEMIN ()
653 DURG CH-03-006-046-001/319
(RISAMA) 		3303006000NRG22060420223294679 06/04/2022 Tarni Tarak 3303006WL0081426 Tarni Tarak 00349 PSIB0021109 193 193 Processed 03/05/2022 0818907716 TarniTarak ()
654 DURG CH-03-006-046-001/325
(RISAMA) 		3303006000NRG22060420223294682 06/04/2022 Jyoti Yadav 3303006WL0081426 Jyoti Yadav 00349 PSIB0021109 579 579 Processed 03/05/2022 0818907497 JyotiYadav ()
655 DURG CH-03-006-046-001/329
(RISAMA) 		3303006000NRG22060420223294684 06/04/2022 RAJKUMARI 3303006WL0081426 RAJKUMARI 00349 PSIB0021109 772 772 Processed 03/05/2022 0818907493 RAJKUMARI ()
656 DURG CH-03-006-046-001/33
(RISAMA) 		3303006000NRG22060420223294685 06/04/2022 SATYABHAMA 3303006WL0081426 SATYABHAMA 00349 PSIB0021109 772 772 Processed 03/05/2022 0818907604 SATYABHAMA ()
657 DURG CH-03-006-046-001/357
(RISAMA) 		3303006000NRG22060420223294690 06/04/2022 BHARTI 3303006WL0081426 BHARTI 00349 PSIB0021109 386 386 Processed 03/05/2022 0818907691 BHARTI ()
658 DURG CH-03-006-046-001/363
(RISAMA) 		3303006000NRG22060420223294693 06/04/2022 YSSHODA YADAV 3303006WL0081426 YSSHODA YADAV 00349 PSIB0021109 193 193 Processed 03/05/2022 0818907680 YSSHODAYADAV ()
659 DURG CH-03-006-046-001/378
(RISAMA) 		3303006000NRG22060420223294700 06/04/2022 PURNIMA BAI PATEL 3303006WL0081426 PURNIMA BAI PATEL 00349 PSIB0021109 772 772 Processed 03/05/2022 0818907530 PURNIMABAIPATEL ()
660 DURG CH-03-006-046-001/400
(RISAMA) 		3303006000NRG22060420223294709 06/04/2022 NEERA PATEL 3303006WL0081426 NEERA PATEL 00349 PSIB0021109 772 772 Processed 03/05/2022 0818907682 NEERAPATEL ()
661 DURG CH-03-006-046-001/402
(RISAMA) 		3303006000NRG22060420223294711 06/04/2022 Devlee Patel 3303006WL0081426 Devlee Patel 00349 PSIB0021109 772 772 Processed 03/05/2022 0818907485 DevleePatel ()
662 DURG CH-03-006-046-001/444
(RISAMA) 		3303006000NRG22060420223294729 06/04/2022 bimla sahu 3303006WL0081426 bimla sahu 00349 PSIB0021109 772 772 Processed 03/05/2022 0818907398 bimlasahu ()
663 DURG CH-03-006-046-001/449
(RISAMA) 		3303006000NRG22060420223294731 06/04/2022 SAMARI BAI SAHU 3303006WL0081426 SAMARI BAI SAHU 00349 PSIB0021109 772 772 Processed 03/05/2022 0818907325 SAMARIBAISAHU ()
664 DURG CH-03-006-046-001/525
(RISAMA) 		3303006000NRG22060420223294759 06/04/2022 PANCH RAM 3303006WL0081426 PANCH RAM 00349 PSIB0021109 772 772 Processed 03/05/2022 0818907606 PANCHRAM ()
665 DURG CH-03-006-046-001/530
(RISAMA) 		3303006000NRG22060420223294763 06/04/2022 LALITA SAHU 3303006WL0081426 LALITA SAHU 00349 PSIB0021109 579 579 Processed 03/05/2022 0818907852 LALITASAHU ()
666 DURG CH-03-006-046-001/536
(RISAMA) 		3303006000NRG22060420223294767 06/04/2022 sevti sahu 3303006WL0081426 sevti sahu 00349 PSIB0021109 772 772 Processed 03/05/2022 0818907234 sevtisahu ()
667 DURG CH-03-006-046-001/552
(RISAMA) 		3303006000NRG22060420223294775 06/04/2022 KALYANI PATEL 3303006WL0081426 KALYANI PATEL 00349 PSIB0021109 772 772 Processed 03/05/2022 0818907458 KALYANIPATEL ()
668 DURG CH-03-006-046-001/563
(RISAMA) 		3303006000NRG22060420223294781 06/04/2022 somin 3303006WL0081426 somin 00349 PSIB0021109 772 772 Processed 03/05/2022 0818907783 somin ()
669 DURG CH-03-006-046-001/592
(RISAMA) 		3303006000NRG22060420223294790 06/04/2022 Mona Kumari Dhankar 3303006WL0081426 Mona Kumari Dhankar 00349 PSIB0021109 772 772 Processed 03/05/2022 0818907500 MonaKumariDhankar ()
670 DURG CH-03-006-046-001/595
(RISAMA) 		3303006000NRG22060420223294792 06/04/2022 SUNITA 3303006WL0081426 SUNITA 00349 PSIB0021109 772 772 Processed 03/05/2022 0818907818 SUNITA ()
671 DURG CH-03-006-046-001/636
(RISAMA) 		3303006000NRG22060420223294815 06/04/2022 LAXMI SAHU 3303006WL0081426 LAXMI SAHU 00349 PSIB0021109 772 772 Processed 03/05/2022 0818907781 LAXMISAHU ()
672 DURG CH-03-006-046-001/649
(RISAMA) 		3303006000NRG22060420223294822 06/04/2022 Purnima Sahu 3303006WL0081426 Purnima Sahu 00349 PSIB0021109 772 772 Processed 03/05/2022 0818907492 PurnimaSahu ()
673 DURG CH-03-006-046-001/660
(RISAMA) 		3303006000NRG22060420223294824 06/04/2022 KOMIN 3303006WL0081426 KOMIN 00349 PSIB0021109 772 772 Processed 03/05/2022 0818907816 KOMIN ()
674 DURG CH-03-006-046-001/672
(RISAMA) 		3303006000NRG22060420223294826 06/04/2022 Diksha Patel 3303006WL0081426 Diksha Patel 00349 PSIB0021109 386 386 Processed 03/05/2022 0818907554 DikshaPatel ()
675 DURG CH-03-006-046-001/679
(RISAMA) 		3303006000NRG22060420223294827 06/04/2022 Pemin Bai Patel 3303006WL0081426 Pemin Bai Patel 00349 PSIB0021109 772 772 Processed 03/05/2022 0818907782 PeminBaiPatel ()
676 DURG CH-03-006-046-001/681
(RISAMA) 		3303006000NRG22060420223294831 06/04/2022 TAKESHWAR 3303006WL0081426 TAKESHWAR 00349 PSIB0021109 193 193 Processed 03/05/2022 0818907547 TAKESHWAR ()
677 DURG CH-03-006-046-001/689
(RISAMA) 		3303006000NRG22060420223294833 06/04/2022 MAHESHWARI 3303006WL0081426 MAHESHWARI 00349 PSIB0021109 772 772 Processed 03/05/2022 0818907850 MAHESHWARI ()
678 DURG CH-03-006-046-001/690
(RISAMA) 		3303006000NRG22060420223294834 06/04/2022 TOMESHWARI 3303006WL0081426 TOMESHWARI 00349 PSIB0021109 772 772 Processed 03/05/2022 0818907399 TOMESHWARI ()
679 DURG CH-03-006-046-001/693
(RISAMA) 		3303006000NRG22060420223294835 06/04/2022 CHAMPA 3303006WL0081426 CHAMPA 00349 PSIB0021109 772 772 Processed 03/05/2022 0818907628 CHAMPA ()
680 DURG CH-03-006-046-001/706
(RISAMA) 		3303006000NRG22060420223294837 06/04/2022 LOKESHWARI SAHU 3303006WL0081426 LOKESHWARI SAHU 00349 PSIB0021109 772 772 Processed 03/05/2022 0818907400 LOKESHWARISAHU ()
681 DURG CH-03-006-046-001/707
(RISAMA) 		3303006000NRG22060420223294838 06/04/2022 PAMIN SAHU 3303006WL0081426 PAMIN SAHU 00349 PSIB0021109 772 772 Processed 03/05/2022 0818907851 PAMINSAHU ()
682 DURG CH-03-006-046-001/711
(RISAMA) 		3303006000NRG22060420223294839 06/04/2022 SATYA BAI SAHU 3303006WL0081426 SATYA BAI SAHU 00349 PSIB0021109 772 772 Processed 03/05/2022 0818907849 SATYABAISAHU ()
683 DURG CH-03-006-046-001/713
(RISAMA) 		3303006000NRG22060420223294840 06/04/2022 LOKESHWARI SAHU 3303006WL0081426 LOKESHWARI SAHU 00349 PSIB0021109 772 772 Processed 03/05/2022 0818907401 LOKESHWARISAHU ()
684 DURG CH-03-006-046-001/714
(RISAMA) 		3303006000NRG22060420223294841 06/04/2022 PURNIMA YADAV 3303006WL0081426 PURNIMA YADAV 00349 PSIB0021109 772 772 Processed 03/05/2022 0818907553 PURNIMAYADAV ()
685 DURG CH-03-006-046-001/717
(RISAMA) 		3303006000NRG22060420223294842 06/04/2022 SUMITRA PATEL 3303006WL0081426 SUMITRA PATEL 00349 PSIB0021109 772 772 Processed 03/05/2022 0818907533 SUMITRAPATEL ()
686 DURG CH-03-006-046-001/719
(RISAMA) 		3303006000NRG22060420223294843 06/04/2022 PARVATI SAHU 3303006WL0081426 PARVATI SAHU 00349 PSIB0021109 579 579 Processed 03/05/2022 0818907457 PARVATISAHU ()
687 DURG CH-03-006-046-001/738
(RISAMA) 		3303006000NRG22060420223294845 06/04/2022 GANGA SAHU 3303006WL0081426 GANGA SAHU 00349 PSIB0021109 772 772 Processed 03/05/2022 0818907316 GANGASAHU ()
688 DURG CH-03-006-046-001/751
(RISAMA) 		3303006000NRG22060420223294846 06/04/2022 TRIVENI RAVTE 3303006WL0081426 TRIVENI RAVTE 00349 PSIB0021109 772 772 Processed 03/05/2022 0818907820 TRIVENIRAVTE ()
689 DURG CH-03-006-046-001/757
(RISAMA) 		3303006000NRG22060420223294847 06/04/2022 SUMRITA BAI PATEL 3303006WL0081426 SUMRITA BAI PATEL 00349 PSIB0021109 772 772 Processed 03/05/2022 0818907679 SUMRITABAIPATEL ()
690 DURG CH-03-006-046-001/762
(RISAMA) 		3303006000NRG22060420223294848 06/04/2022 KANTI BAI THAKUR 3303006WL0081426 KANTI BAI THAKUR 00349 PSIB0021109 772 772 Processed 03/05/2022 0818907327 KANTIBAITHAKUR ()
691 DURG CH-03-006-046-001/769
(RISAMA) 		3303006000NRG22060420223294849 06/04/2022 SEEMA SAHU 3303006WL0081426 SEEMA SAHU 00349 PSIB0021109 772 772 Processed 03/05/2022 0818907815 SEEMASAHU ()
SubTotal 36284 36284
692 DURG CH-03-006-007-001/114
(KOTNI) 		3303006000NRG22060420223298065 06/04/2022 CHANDI BI 3303006WL0081456 CHANDI BI 00354 PUNB0079610 772 772 Processed 03/05/2022 0818907411 CHANDIBI ()
693 DURG CH-03-006-007-001/115
(KOTNI) 		3303006000NRG22060420223298067 06/04/2022 MANMOHAN NISHAD 3303006WL0081456 MANMOHAN NISHAD 00354 PUNB0079610 772 772 Processed 03/05/2022 0818907427 MANMOHANNISHAD ()
694 DURG CH-03-006-007-001/165
(KOTNI) 		3303006000NRG22060420223298098 06/04/2022 DAMNI SAHU 3303006WL0081456 DAMNI SAHU 00354 PUNB0079610 772 772 Processed 03/05/2022 0818907877 DAMNISAHU ()
695 DURG CH-03-006-007-001/165
(KOTNI) 		3303006000NRG22060420223298097 06/04/2022 KUMARI 3303006WL0081456 KUMARI 00354 PUNB0079610 772 772 Processed 03/05/2022 0818907328 KUMARI ()
696 DURG CH-03-006-007-001/167
(KOTNI) 		3303006000NRG22060420223298100 06/04/2022 KAMINI NISHAD 3303006WL0081456 KAMINI NISHAD 00354 PUNB0079610 772 772 Processed 03/05/2022 0818907876 KAMININISHAD ()
697 DURG CH-03-006-007-001/169
(KOTNI) 		3303006000NRG22060420223298103 06/04/2022 POOJA BAI SAHU 3303006WL0081456 POOJA BAI SAHU 00354 PUNB0079610 386 386 Processed 03/05/2022 0818907630 POOJABAISAHU ()
698 DURG CH-03-006-007-001/197
(KOTNI) 		3303006000NRG22060420223298114 06/04/2022 RANI BAI NISHAD 3303006WL0081456 RANI BAI NISHAD 00354 PUNB0079610 772 772 Processed 03/05/2022 0818907342 RANIBAINISHAD ()
699 DURG CH-03-006-007-001/206
(KOTNI) 		3303006000NRG22060420223298122 06/04/2022 HEMLATA SAHU 3303006WL0081456 HEMLATA SAHU 00354 PUNB0079610 772 772 Processed 03/05/2022 0818907330 HEMLATASAHU ()
700 DURG CH-03-006-007-001/23
(KOTNI) 		3303006000NRG22060420223298145 06/04/2022 JAMUNA BAI YADAV 3303006WL0081456 JAMUNA BAI YADAV 00354 PUNB0079610 772 772 Processed 03/05/2022 0818907705 JAMUNABAIYADAV ()
701 DURG CH-03-006-007-001/240
(KOTNI) 		3303006000NRG22060420223298152 06/04/2022 BHAGVAT NISHAD 3303006WL0081456 BHAGVAT NISHAD 00354 PUNB0079610 772 772 Processed 03/05/2022 0818907314 BHAGVATNISHAD ()
702 DURG CH-03-006-007-001/268
(KOTNI) 		3303006000NRG22060420223298167 06/04/2022 MANOJ KUMAR NISHAD 3303006WL0081456 MANOJ KUMAR NISHAD 00354 PUNB0079610 772 772 Processed 03/05/2022 0818907323 MANOJKUMARNISHAD ()
703 DURG CH-03-006-007-001/268
(KOTNI) 		3303006000NRG22060420223298168 06/04/2022 TEMIN BAI NISHAD 3303006WL0081456 TEMIN BAI NISHAD 00354 PUNB0079610 772 772 Processed 03/05/2022 0818907704 TEMINBAINISHAD ()
704 DURG CH-03-006-007-001/274
(KOTNI) 		3303006000NRG22060420223298173 06/04/2022 MAHENDRA KUMAR RIGRI 3303006WL0081456 MAHENDRA KUMAR RIGRI 00354 PUNB0079610 772 772 Processed 03/05/2022 0818907322 MAHENDRAKUMARRIGRI ()
705 DURG CH-03-006-007-001/275
(KOTNI) 		3303006000NRG22060420223298174 06/04/2022 MOHNIBAI NISH 3303006WL0081456 MOHNIBAI NISH 00354 PUNB0079610 772 772 Processed 03/05/2022 0818907334 MOHNIBAINISH ()
706 DURG CH-03-006-007-001/276
(KOTNI) 		3303006000NRG22060420223298175 06/04/2022 SHYAMABAI NISHAD 3303006WL0081456 SHYAMABAI NISHAD 00354 PUNB0079610 772 772 Processed 03/05/2022 0818907578 SHYAMABAINISHAD ()
707 DURG CH-03-006-007-001/278
(KOTNI) 		3303006000NRG22060420223298176 06/04/2022 MALLIN BAI SAHU 3303006WL0081456 MALLIN BAI SAHU 00354 PUNB0079610 772 772 Processed 03/05/2022 0818907577 MALLINBAISAHU ()
708 DURG CH-03-006-007-001/278
(KOTNI) 		3303006000NRG22060420223298177 06/04/2022 TIHARU RAM SAHU 3303006WL0081456 TIHARU RAM SAHU 00354 PUNB0079610 386 386 Processed 03/05/2022 0818907653 TIHARURAMSAHU ()
709 DURG CH-03-006-007-001/279
(KOTNI) 		3303006000NRG22060420223298178 06/04/2022 FUL BAI NISHAD 3303006WL0081456 FUL BAI NISHAD 00354 PUNB0079610 772 772 Processed 03/05/2022 0818907333 FULBAINISHAD ()
710 DURG CH-03-006-007-001/280
(KOTNI) 		3303006000NRG22060420223298181 06/04/2022 SUSHILA BAI THAKUR 3303006WL0081456 SUSHILA BAI THAKUR 00354 PUNB0079610 772 772 Processed 03/05/2022 0818907343 SUSHILABAITHAKUR ()
711 DURG CH-03-006-007-001/290
(KOTNI) 		3303006000NRG22060420223298185 06/04/2022 CHITRREKHA SAHU 3303006WL0081456 CHITRREKHA SAHU 00354 PUNB0079610 579 579 Processed 03/05/2022 0818907637 CHITRREKHASAHU ()
712 DURG CH-03-006-007-001/290
(KOTNI) 		3303006000NRG22060420223298186 06/04/2022 GHANSHYAM SINGH SAHU 3303006WL0081456 GHANSHYAM SINGH SAHU 00354 PUNB0079610 772 772 Processed 03/05/2022 0818907332 GHANSHYAMSINGHSAHU ()
713 DURG CH-03-006-007-001/30
(KOTNI) 		3303006000NRG22060420223298190 06/04/2022 RAMKUMARI NISHAD 3303006WL0081456 RAMKUMARI NISHAD 00354 PUNB0079610 772 772 Processed 03/05/2022 0818907331 RAMKUMARINISHAD ()
714 DURG CH-03-006-007-001/303
(KOTNI) 		3303006000NRG22060420223298191 06/04/2022 SARASWATI 3303006WL0081456 SARASWATI 00354 PUNB0079610 772 772 Processed 03/05/2022 0818907875 SARASWATI ()
715 DURG CH-03-006-007-001/309
(KOTNI) 		3303006000NRG22060420223298193 06/04/2022 MANISHA NISHAD 3303006WL0081456 MANISHA NISHAD 00354 PUNB0079610 772 772 Processed 03/05/2022 0818907341 MANISHANISHAD ()
716 DURG CH-03-006-007-001/49
(KOTNI) 		3303006000NRG22060420223298202 06/04/2022 PEMIN NISHAD 3303006WL0081456 PEMIN NISHAD 00354 PUNB0079610 772 772 Processed 03/05/2022 0818907340 PEMINNISHAD ()
717 DURG CH-03-006-007-001/52
(KOTNI) 		3303006000NRG22060420223298205 06/04/2022 SUMAN 3303006WL0081456 SUMAN 00354 PUNB0079610 772 772 Processed 03/05/2022 0818907321 SUMAN ()
718 DURG CH-03-006-024-001/158
(ALBARAS) 		3303006000NRG22060420223296940 06/04/2022 SARASWATI 3303006WL0081449 SARASWATI 00354 PUNB0079610 772 772 Processed 03/05/2022 0818907235 SARASWATI ()
719 DURG CH-03-006-024-001/191
(ALBARAS) 		3303006000NRG22060420223296957 06/04/2022 RAMSHILA 3303006WL0081449 RAMSHILA 00354 PUNB0079610 772 772 Processed 03/05/2022 0818907310 RAMSHILA ()
720 DURG CH-03-006-024-001/215
(ALBARAS) 		3303006000NRG22060420223296973 06/04/2022 ANKLHIN 3303006WL0081449 ANKLHIN 00354 PUNB0079610 772 772 Processed 03/05/2022 0818907403 ANKLHIN ()
721 DURG CH-03-006-024-001/244
(ALBARAS) 		3303006000NRG22060420223296987 06/04/2022 SULOCHANA BAI 3303006WL0081449 SULOCHANA BAI 00354 PUNB0079610 772 772 Rejected 04/05/2022 0818907829 A/c Blocked or Frozen
722 DURG CH-03-006-024-001/252
(ALBARAS) 		3303006000NRG22060420223296990 06/04/2022 RUPA NIRMLKAR 3303006WL0081449 RUPA NIRMLKAR 00354 PUNB0079610 772 772 Processed 03/05/2022 0818907466 RUPANIRMLKAR ()
723 DURG CH-03-006-024-001/253
(ALBARAS) 		3303006000NRG22060420223296991 06/04/2022 RAMESHWARI BAI 3303006WL0081449 RAMESHWARI BAI 00354 PUNB0079610 772 772 Processed 03/05/2022 0818907402 RAMESHWARIBAI ()
724 DURG CH-03-006-024-001/259
(ALBARAS) 		3303006000NRG22060420223296995 06/04/2022 MAAN BAI 3303006WL0081449 MAAN BAI 00354 PUNB0079610 772 772 Processed 03/05/2022 0818907243 MAANBAI ()
725 DURG CH-03-006-024-001/294
(ALBARAS) 		3303006000NRG22060420223297023 06/04/2022 ANUPA BAI KURMILI 3303006WL0081449 ANUPA BAI KURMILI 00354 PUNB0079610 772 772 Processed 03/05/2022 0818907797 ANUPABAIKURMILI ()
SubTotal 25283 25283
726 DURG CH-03-006-043-001/268
(MACHANDUR) 		3303006000NRG22060420223298973 06/04/2022 REKHA BAI 3303006WL0081463 REKHA BAI 00354 PUNB0161420 772 772 Processed 03/05/2022 0818907416 REKHABAI ()
727 DURG CH-03-006-043-001/435
(MACHANDUR) 		3303006000NRG22060420223298984 06/04/2022 Chandrakala 3303006WL0081463 Chandrakala 00354 PUNB0161420 579 579 Processed 03/05/2022 0818907236 Chandrakala ()
728 DURG CH-03-006-043-001/45
(MACHANDUR) 		3303006000NRG22060420223298992 06/04/2022 NASNUDDIN 3303006WL0081463 NASNUDDIN 00354 PUNB0161420 772 772 Processed 03/05/2022 0818907219 NASNUDDIN ()
729 DURG CH-03-006-043-001/453
(MACHANDUR) 		3303006000NRG22060420223298995 06/04/2022 SHARDA BAI 3303006WL0081463 SHARDA BAI 00354 PUNB0161420 579 579 Processed 03/05/2022 0818907285 SHARDABAI ()
730 DURG CH-03-006-043-001/466
(MACHANDUR) 		3303006000NRG22060420223298999 06/04/2022 PURNIMA BAI 3303006WL0081463 PURNIMA BAI 00354 PUNB0161420 772 772 Processed 03/05/2022 0818907280 PURNIMABAI ()
731 DURG CH-03-006-043-001/516
(MACHANDUR) 		3303006000NRG22060420223299026 06/04/2022 HEMLATA 3303006WL0081463 HEMLATA 00354 PUNB0161420 772 772 Processed 03/05/2022 0818907212 HEMLATA ()
732 DURG CH-03-006-043-001/521
(MACHANDUR) 		3303006000NRG22060420223299028 06/04/2022 KAMLA BAI 3303006WL0081463 KAMLA BAI 00354 PUNB0161420 193 193 Processed 03/05/2022 0818907844 KAMLABAI ()
733 DURG CH-03-006-043-001/526
(MACHANDUR) 		3303006000NRG22060420223299030 06/04/2022 RADHA BAI 3303006WL0081463 RADHA BAI 00354 PUNB0161420 579 579 Processed 03/05/2022 0818907823 RADHABAI ()
734 DURG CH-03-006-043-001/529
(MACHANDUR) 		3303006000NRG22060420223299033 06/04/2022 KHEMIN BAI 3303006WL0081463 KHEMIN BAI 00354 PUNB0161420 579 579 Processed 03/05/2022 0818907471 KHEMINBAI ()
735 DURG CH-03-006-043-001/538
(MACHANDUR) 		3303006000NRG22060420223299040 06/04/2022 PRITI SAHU 3303006WL0081463 PRITI SAHU 00354 PUNB0161420 193 193 Processed 03/05/2022 0818907410 PRITISAHU ()
736 DURG CH-03-006-043-001/577
(MACHANDUR) 		3303006000NRG22060420223299063 06/04/2022 PAYAL NISHAD 3303006WL0081463 PAYAL NISHAD 00354 PUNB0161420 772 772 Processed 03/05/2022 0818907690 PAYALNISHAD ()
737 DURG CH-03-006-043-001/587
(MACHANDUR) 		3303006000NRG22060420223299069 06/04/2022 BHARATI 3303006WL0081463 BHARATI 00354 PUNB0161420 579 579 Processed 03/05/2022 0818907529 BHARATI ()
738 DURG CH-03-006-043-001/596
(MACHANDUR) 		3303006000NRG22060420223299071 06/04/2022 SEVANTIN 3303006WL0081463 SEVANTIN 00354 PUNB0161420 772 772 Processed 03/05/2022 0818907307 SEVANTIN ()
739 DURG CH-03-006-043-001/602
(MACHANDUR) 		3303006000NRG22060420223299074 06/04/2022 KUNTI BAI 3303006WL0081463 KUNTI BAI 00354 PUNB0161420 579 579 Processed 03/05/2022 0818907549 KUNTIBAI ()
740 DURG CH-03-006-043-001/608
(MACHANDUR) 		3303006000NRG22060420223299079 06/04/2022 RADHA BAI SAHU 3303006WL0081463 RADHA BAI SAHU 00354 PUNB0161420 772 772 Processed 03/05/2022 0818907688 RADHABAISAHU ()
741 DURG CH-03-006-043-001/622
(MACHANDUR) 		3303006000NRG22060420223299086 06/04/2022 YOGESHWARI PATEL 3303006WL0081463 YOGESHWARI PATEL 00354 PUNB0161420 772 772 Processed 03/05/2022 0818907642 YOGESHWARIPATEL ()
742 DURG CH-03-006-043-001/628
(MACHANDUR) 		3303006000NRG22060420223299088 06/04/2022 NANDINI NIRMALKAR 3303006WL0081463 NANDINI NIRMALKAR 00354 PUNB0161420 772 772 Processed 03/05/2022 0818907640 NANDININIRMALKAR ()
743 DURG CH-03-006-043-001/634
(MACHANDUR) 		3303006000NRG22060420223299091 06/04/2022 ASHA PATEL 3303006WL0081463 ASHA PATEL 00354 PUNB0161420 772 772 Processed 03/05/2022 0818907647 ASHAPATEL ()
744 DURG CH-03-006-043-001/635
(MACHANDUR) 		3303006000NRG22060420223299092 06/04/2022 KAVITA BAI 3303006WL0081463 KAVITA BAI 00354 PUNB0161420 579 579 Processed 03/05/2022 0818907641 KAVITABAI ()
745 DURG CH-03-006-043-001/638
(MACHANDUR) 		3303006000NRG22060420223299094 06/04/2022 HARITA BAI SAHU 3303006WL0081463 HARITA BAI SAHU 00354 PUNB0161420 579 579 Processed 03/05/2022 0818907649 HARITABAISAHU ()
746 DURG CH-03-006-043-001/643
(MACHANDUR) 		3303006000NRG22060420223299096 06/04/2022 CHHOMIN BAI PATEL 3303006WL0081463 CHHOMIN BAI PATEL 00354 PUNB0161420 772 772 Processed 03/05/2022 0818907788 CHHOMINBAIPATEL ()
747 DURG CH-03-006-043-001/65-B
(MACHANDUR) 		3303006000NRG22060420223299100 06/04/2022 LAXMI BAI 3303006WL0081463 LAXMI BAI 00354 PUNB0161420 579 579 Processed 03/05/2022 0818907394 LAXMIBAI ()
748 DURG CH-03-006-043-001/83
(MACHANDUR) 		3303006000NRG22060420223299117 06/04/2022 UTRA BAI 3303006WL0081463 UTRA BAI 00354 PUNB0161420 579 579 Processed 03/05/2022 0818907821 UTRABAI ()
SubTotal 14668 14668
749 DURG CH-03-006-007-001/201
(KOTNI) 		3303006000NRG22060420223298118 06/04/2022 SAVITRI THAKUR 3303006WL0081456 SAVITRI THAKUR 00354 PUNB0165400 772 772 Processed 03/05/2022 0818907706 SAVITRITHAKUR ()
750 DURG CH-03-006-007-001/304
(KOTNI) 		3303006000NRG22060420223298192 06/04/2022 DROPATI NISHAD 3303006WL0081456 DROPATI NISHAD 00354 PUNB0165400 579 579 Processed 03/05/2022 0818907638 DROPATINISHAD ()
751 DURG CH-03-006-024-001/132
(ALBARAS) 		3303006000NRG22060420223296927 06/04/2022 ramkali 3303006WL0081449 ramkali 00354 PUNB0165400 772 772 Processed 03/05/2022 0818907335 ramkali ()
SubTotal 2123 2123
752 DURG CH-03-006-002-001/187
(MAHMARA) 		3303006000NRG22060420223292873 06/04/2022 NANDINI NISHAD 3303006WL0081404 NANDINI NISHAD 00415 SBIN0000370 772 772 Processed 03/05/2022 0818907861 MRS NANDINI NISHAD ()
753 DURG CH-03-006-007-001/281
(KOTNI) 		3303006000NRG22060420223298182 06/04/2022 DHANKUNVAR SAHU 3303006WL0081456 DHANKUNVAR SAHU 00415 SBIN0000370 772 772 Processed 03/05/2022 0818907336 MRS DHANKUNVAR SAHU ()
754 DURG CH-03-006-016-001/403
(KHANDA) 		3303006000NRG22060420223298816 06/04/2022 VIMALA BAI NISHAD 3303006WL0081461 VIMALA BAI NISHAD 00415 SBIN0000370 772 772 Processed 03/05/2022 0818907619 MRS BIMLA BAI NISHAD ()
755 DURG CH-03-006-029-002/403
(AMATI) 		3303006000NRG22060420223293642 06/04/2022 Khumesh 3303006WL0081413 Khumesh 00415 SBIN0000370 965 965 Processed 03/05/2022 0818907418 MR KHUMESH KUMAR ()
756 DURG CH-03-006-029-002/407
(AMATI) 		3303006000NRG22060420223293643 06/04/2022 DEVKI BAI NISHAD 3303006WL0081413 DEVKI BAI NISHAD 00415 SBIN0000370 965 965 Processed 03/05/2022 0818907776 MRS DEVKI NISHAD ()
757 DURG CH-03-006-040-001/561
(ACHOTI) 		3303006000NRG22060420223296904 06/04/2022 SANGEETA SAHU 3303006WL0081448 SANGEETA SAHU 00415 SBIN0000370 772 772 Processed 03/05/2022 0818907697 MRS SANGITA SAHU ()
758 DURG CH-03-006-040-001/621
(ACHOTI) 		3303006000NRG22060420223296909 06/04/2022 KANTI BAI SAHU 3303006WL0081448 KANTI BAI SAHU 00415 SBIN0000370 772 772 Processed 03/05/2022 0818907426 MRS KANTI BAI SAHU ()
759 DURG CH-03-006-040-001/621
(ACHOTI) 		3303006000NRG22060420223296910 06/04/2022 KISHOR SAHU 3303006WL0081448 KISHOR SAHU 00415 SBIN0000370 772 772 Processed 03/05/2022 0818907425 MR KISHOR KUMAR SAHU ()
760 DURG CH-03-006-068-001/812
(NIKUM) 		3303006000NRG22060420223297999 06/04/2022 DURGA SONWANI 3303006WL0081454 DURGA SONWANI 00415 SBIN0000370 772 772 Processed 03/05/2022 0818907832 MR DURGA SONWANI ()
SubTotal 7334 7334
761 DURG CH-03-006-043-001/508
(MACHANDUR) 		3303006000NRG22060420223299021 06/04/2022 RUKHAMANI 3303006WL0081463 RUKHAMANI 00415 SBIN0006942 579 579 Processed 03/05/2022 0818907231 MRS RUKHMANI BAI SAHU ()
SubTotal 579 579
762 DURG CH-03-006-047-001/77
(KHAMARIYA) 		3303006000NRG22060420223291815 06/04/2022 GAUKARAN SAHU 3303006WL0081391 GAUKARAN SAHU 00415 SBIN0006995 772 772 Processed 03/05/2022 0818907830 MR GOUKARAN SAHU ()
SubTotal 772 772
763 DURG CH-03-006-043-001/583
(MACHANDUR) 		3303006000NRG22060420223299067 06/04/2022 HASINA BEE 3303006WL0081463 HASINA BEE 00415 SBIN0012130 772 772 Processed 03/05/2022 0818907799 MRS HASINA BEE ()
SubTotal 772 772
764 DURG CH-03-006-043-001/438
(MACHANDUR) 		3303006000NRG22060420223298986 06/04/2022 BASANTI BAI 3303006WL0081463 BASANTI BAI 00415 SBIN0012328 772 772 Processed 03/05/2022 0818907217 MRS BASANTI BAI DEWANGAN ()
765 DURG CH-03-006-047-001/391
(KHAMARIYA) 		3303006000NRG22060420223291794 06/04/2022 PADMAWATI DESHLAHRE 3303006WL0081391 PADMAWATI DESHLAHRE 00415 SBIN0012328 772 772 Processed 03/05/2022 0818907869 MRS SMT PADMAVATI DESHLHARE ()
SubTotal 1544 1544
766 DURG CH-03-006-046-001/494
(RISAMA) 		3303006000NRG22060420223294749 06/04/2022 RAJ KUMARI NISHAD 3303006WL0081426 RAJ KUMARI NISHAD 00415 SBIN0013297 772 772 Rejected 04/05/2022 0818907873 No Such Account
SubTotal 772 772
767 DURG CH-03-006-016-001/93
(KHANDA) 		3303006000NRG22060420223298884 06/04/2022 AHILIYA BAI 3303006WL0081461 AHILIYA BAI 00468 UBIN0549673 772 772 Processed 03/05/2022 0818907689 AHILIYABAI ()
768 DURG CH-03-006-040-001/2
(ACHOTI) 		3303006000NRG22060420223296863 06/04/2022 ASHWANI BAI 3303006WL0081448 ASHWANI BAI 00468 UBIN0549673 193 193 Processed 03/05/2022 0818907456 ASHWANIBAI ()
SubTotal 965 965
769 DURG CH-03-006-013-001/139-A
(GUGSIDIH) 		3303006000NRG22060420223291492 06/04/2022 ISHAWARI 3303006WL0081388 ISHAWARI 00468 UBIN0906425 772 772 Processed 03/05/2022 0818907856 ISHAWARI ()
770 DURG CH-03-006-013-001/168
(GUGSIDIH) 		3303006000NRG22060420223291510 06/04/2022 INDRA KUMAR 3303006WL0081388 INDRA KUMAR 00468 UBIN0906425 772 772 Processed 03/05/2022 0818907487 INDRAKUMAR ()
771 DURG CH-03-006-013-001/229-A
(GUGSIDIH) 		3303006000NRG22060420223291528 06/04/2022 MAHENDRA JOSHI 3303006WL0081388 MAHENDRA JOSHI 00468 UBIN0906425 772 772 Processed 03/05/2022 0818907486 MAHENDRAJOSHI ()
772 DURG CH-03-006-013-001/253-A
(GUGSIDIH) 		3303006000NRG22060420223291531 06/04/2022 PUSHPA NISHAD 3303006WL0081388 PUSHPA NISHAD 00468 UBIN0906425 772 772 Processed 03/05/2022 0818907803 PUSHPANISHAD ()
773 DURG CH-03-006-013-001/281-A
(GUGSIDIH) 		3303006000NRG22060420223291539 06/04/2022 MANOHAR LAL TODE 3303006WL0081388 MANOHAR LAL TODE 00468 UBIN0906425 772 772 Processed 03/05/2022 0818907802 MANOHARLALTODE ()
774 DURG CH-03-006-013-001/329-A
(GUGSIDIH) 		3303006000NRG22060420223291555 06/04/2022 YAN RAM SAHU 3303006WL0081388 YAN RAM SAHU 00468 UBIN0906425 772 772 Processed 03/05/2022 0818907800 YANRAMSAHU ()
775 DURG CH-03-006-013-001/397
(GUGSIDIH) 		3303006000NRG22060420223291565 06/04/2022 SANJITA BARLE 3303006WL0081388 SANJITA BARLE 00468 UBIN0906425 772 772 Processed 03/05/2022 0818907714 SANJITABARLE ()
776 DURG CH-03-006-013-001/413
(GUGSIDIH) 		3303006000NRG22060420223291567 06/04/2022 SAMIYA BAI MARKANDE 3303006WL0081388 SAMIYA BAI MARKANDE 00468 UBIN0906425 772 772 Processed 03/05/2022 0818907795 SAMIYABAIMARKANDE ()
777 DURG CH-03-006-013-001/5-C
(GUGSIDIH) 		3303006000NRG22060420223291581 06/04/2022 SONIYA NARANG 3303006WL0081388 SONIYA NARANG 00468 UBIN0906425 772 772 Processed 03/05/2022 0818907483 SONIYANARANG ()
778 DURG CH-03-006-013-001/508
(GUGSIDIH) 		3303006000NRG22060420223291584 06/04/2022 KESHRI SAHU 3303006WL0081388 KESHRI SAHU 00468 UBIN0906425 772 772 Processed 03/05/2022 0818907718 KESHRISAHU ()
779 DURG CH-03-006-013-001/510
(GUGSIDIH) 		3303006000NRG22060420223291585 06/04/2022 GAUTAM SINGH MARKANDEEY 3303006WL0081388 GAUTAM SINGH MARKANDEEY 00468 UBIN0906425 772 772 Processed 03/05/2022 0818907339 GAUTAMSINGHMARKANDEEY ()
780 DURG CH-03-006-013-001/515
(GUGSIDIH) 		3303006000NRG22060420223291587 06/04/2022 SATWANTIN 3303006WL0081388 SATWANTIN 00468 UBIN0906425 772 772 Processed 03/05/2022 0818907798 SATWANTIN ()
781 DURG CH-03-006-013-001/519
(GUGSIDIH) 		3303006000NRG22060420223291589 06/04/2022 JHUNIYA THAKUR 3303006WL0081388 JHUNIYA THAKUR 00468 UBIN0906425 772 772 Processed 03/05/2022 0818907864 JHUNIYATHAKUR ()
782 DURG CH-03-006-013-001/524
(GUGSIDIH) 		3303006000NRG22060420223291592 06/04/2022 KAMLESHWARI MARKANDEYA 3303006WL0081388 KAMLESHWARI MARKANDEYA 00468 UBIN0906425 772 772 Processed 03/05/2022 0818907857 KAMLESHWARIMARKANDEYA ()
783 DURG CH-03-006-013-001/605
(GUGSIDIH) 		3303006000NRG22060420223291603 06/04/2022 RENU SAGARVANSHI 3303006WL0081388 RENU SAGARVANSHI 00468 UBIN0906425 579 579 Processed 03/05/2022 0818907794 RENUSAGARVANSHI ()
784 DURG CH-03-006-013-001/606
(GUGSIDIH) 		3303006000NRG22060420223291604 06/04/2022 BHODA RAM YADAW 3303006WL0081388 BHODA RAM YADAW 00468 UBIN0906425 772 772 Processed 03/05/2022 0818907768 BHODARAMYADAW ()
785 DURG CH-03-006-013-001/622
(GUGSIDIH) 		3303006000NRG22060420223291607 06/04/2022 KHILAVAN MARAKANDEY 3303006WL0081388 KHILAVAN MARAKANDEY 00468 UBIN0906425 772 772 Processed 03/05/2022 0818907872 KHILAVANMARAKANDEY ()
786 DURG CH-03-006-013-001/622
(GUGSIDIH) 		3303006000NRG22060420223291606 06/04/2022 SONKUMARI MARKANDE 3303006WL0081388 SONKUMARI MARKANDE 00468 UBIN0906425 772 772 Processed 03/05/2022 0818907871 SONKUMARIMARKANDE ()
787 DURG CH-03-006-013-001/632
(GUGSIDIH) 		3303006000NRG22060420223291609 06/04/2022 RUKHAMANI OJHA 3303006WL0081388 RUKHAMANI OJHA 00468 UBIN0906425 772 772 Processed 03/05/2022 0818907858 RUKHAMANIOJHA ()
788 DURG CH-03-006-013-001/645
(GUGSIDIH) 		3303006000NRG22060420223291610 06/04/2022 GHANARAM THAKUR 3303006WL0081388 GHANARAM THAKUR 00468 UBIN0906425 579 579 Processed 03/05/2022 0818907696 GHANARAMTHAKUR ()
789 DURG CH-03-006-013-001/650
(GUGSIDIH) 		3303006000NRG22060420223291611 06/04/2022 KANCHAN SAHU 3303006WL0081388 KANCHAN SAHU 00468 UBIN0906425 772 772 Processed 03/05/2022 0818907854 KANCHANSAHU ()
790 DURG CH-03-006-013-001/653
(GUGSIDIH) 		3303006000NRG22060420223291613 06/04/2022 PUSHAN OJHA 3303006WL0081388 PUSHAN OJHA 00468 UBIN0906425 772 772 Processed 03/05/2022 0818907801 PUSHANOJHA ()
791 DURG CH-03-006-013-001/657
(GUGSIDIH) 		3303006000NRG22060420223291614 06/04/2022 PUSPA NISHAD 3303006WL0081388 PUSPA NISHAD 00468 UBIN0906425 772 772 Processed 03/05/2022 0818907863 PUSPANISHAD ()
792 DURG CH-03-006-013-001/662
(GUGSIDIH) 		3303006000NRG22060420223291616 06/04/2022 MADHUBALA NIRMALKAR 3303006WL0081388 MADHUBALA NIRMALKAR 00468 UBIN0906425 772 772 Processed 03/05/2022 0818907855 MADHUBALANIRMALKAR ()
793 DURG CH-03-006-013-001/667
(GUGSIDIH) 		3303006000NRG22060420223291618 06/04/2022 SUNITA SAPAHA Q 3303006WL0081388 SUNITA SAPAHA Q 00468 UBIN0906425 579 579 Processed 03/05/2022 0818907423 SUNITASAPAHAQ ()
794 DURG CH-03-006-013-001/672
(GUGSIDIH) 		3303006000NRG22060420223291619 06/04/2022 RAMSINGH CHANDRAKAR 3303006WL0081388 RAMSINGH CHANDRAKAR 00468 UBIN0906425 772 772 Processed 03/05/2022 0818907715 RAMSINGHCHANDRAKAR ()
795 DURG CH-03-006-013-001/681
(GUGSIDIH) 		3303006000NRG22060420223291620 06/04/2022 JOHTARIN BAI THAKUR 3303006WL0081388 JOHTARIN BAI THAKUR 00468 UBIN0906425 772 772 Processed 03/05/2022 0818907650 JOHTARINBAITHAKUR ()
796 DURG CH-03-006-013-001/687
(GUGSIDIH) 		3303006000NRG22060420223291621 06/04/2022 RSMESWARI SATNAMI 3303006WL0081388 RSMESWARI SATNAMI 00468 UBIN0906425 772 772 Processed 03/05/2022 0818907636 RSMESWARISATNAMI ()
797 DURG CH-03-006-013-001/689
(GUGSIDIH) 		3303006000NRG22060420223291622 06/04/2022 PEMA NISAD 3303006WL0081388 PEMA NISAD 00468 UBIN0906425 772 772 Processed 03/05/2022 0818907576 PEMANISAD ()
SubTotal 21809 21809
Total 585562 585562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURG CH3303006_060422FTO_15209 Axis bank UTIB0001666 CHANDKURI 1544
2 DURG CH3303006_060422FTO_15209 Bank of Baroda BARB0DBUTAI UTAI 1158
3 DURG CH3303006_060422FTO_15209 Bank of Baroda BARB0PADPUR PADMANABHPUR BRANCH 772
4 DURG CH3303006_060422FTO_15209 Bank of Baroda BARB0RASMAD RASMADA 772
5 DURG CH3303006_060422FTO_15209 Bank of Baroda BARB0SUPELA SUPELA, BHILAI, CHATTISGARH 772
6 DURG CH3303006_060422FTO_15209 Bank of India BKID0009306 UTAI 13124
7 DURG CH3303006_060422FTO_15209 Bank of India BKID0009309 ANJORA 1737
8 DURG CH3303006_060422FTO_15209 Bank of Maharastra MAHB0000057 DURG 772
9 DURG CH3303006_060422FTO_15209 Bank of Maharastra MAHB0000615 ANDA 102483
10 DURG CH3303006_060422FTO_15209 Bank of Maharastra MAHB0000615 Bank of Maharastra, Anda 1544
11 DURG CH3303006_060422FTO_15209 Bank of Maharastra MAHB0001809 Nagpura 772
12 DURG CH3303006_060422FTO_15209 Canara Bank CNRB0015264 Khopali 5790
13 DURG CH3303006_060422FTO_15209 Canara Bank CNRB0017769 Purai 772
14 DURG CH3303006_060422FTO_15209 CHHATISGARH GRAMIN BANK SBIN0RRCHGB ANDA 1544
15 DURG CH3303006_060422FTO_15209 CHHATISGARH GRAMIN BANK SBIN0RRCHGB ANJORA 12545
16 DURG CH3303006_060422FTO_15209 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHANDKHURI 772
17 DURG CH3303006_060422FTO_15209 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Durg 1544
18 DURG CH3303006_060422FTO_15209 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAGPURA 25476
19 DURG CH3303006_060422FTO_15209 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NIKUM 197632
20 DURG CH3303006_060422FTO_15209 CHHATISGARH GRAMIN BANK SBIN0RRCHGB UTAI 21616
21 DURG CH3303006_060422FTO_15209 HDFC Bank HDFC0003400 kantro 5983
22 DURG CH3303006_060422FTO_15209 I.D.B.I.BANK IBKL0001368 Kamdhenu University Anjora 7913
23 DURG CH3303006_060422FTO_15209 Indian Bank IDIB000D066 DURG 49408
24 DURG CH3303006_060422FTO_15209 Indian Bank IDIB000D684 DURG 772
25 DURG CH3303006_060422FTO_15209 Indian Bank IDIB000M738 MOHDIPAT 772
26 DURG CH3303006_060422FTO_15209 Indian Overseas Bank IOBA0001843 BHILAI NAGAR 1544
27 DURG CH3303006_060422FTO_15209 Indian Overseas Bank IOBA0002325 UTAI 2316
28 DURG CH3303006_060422FTO_15209 Indian Overseas Bank IOBA0002326 DHANORA 10036
29 DURG CH3303006_060422FTO_15209 Indian Overseas Bank IOBA0002877 DURG 772
30 DURG CH3303006_060422FTO_15209 Punjab & Sind Bank PSIB0021109 Risama 36284
31 DURG CH3303006_060422FTO_15209 Punjab National Bank PUNB0079610 STATION ROAD DURG 25283
32 DURG CH3303006_060422FTO_15209 Punjab National Bank PUNB0161420 Durg 14668
33 DURG CH3303006_060422FTO_15209 Punjab National Bank PUNB0165400 DURG,DHAMDA NAKA,STATION RD 2123
34 DURG CH3303006_060422FTO_15209 State Bank of India SBIN0000370 DURG 7334
35 DURG CH3303006_060422FTO_15209 State Bank of India SBIN0006942 SECTOR 10, BHILAI 579
36 DURG CH3303006_060422FTO_15209 State Bank of India SBIN0006995 MARODA UTAI, BHILAI 772
37 DURG CH3303006_060422FTO_15209 State Bank of India SBIN0012130 GUNDARDEHI 772
38 DURG CH3303006_060422FTO_15209 State Bank of India SBIN0012328 RISALI BHILAI 1544
39 DURG CH3303006_060422FTO_15209 State Bank of India SBIN0013297 ADARSH NAGAR DURG 772
40 DURG CH3303006_060422FTO_15209 Union Bank of India UBIN0549673 SCINDIA NAGAR - DURG 965
41 DURG CH3303006_060422FTO_15209 Union Bank of India UBIN0906425 BHILAI NAGAR 21809

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