|
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-03-006-009-001/149
(GANYARI)
|
3303006000NRG23120920220838793
|
13/09/2022
|
JAIPAL
|
3303006WL0022363
|
JAIPAL
|
00045
|
BARB0RASMAD
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805541771
|
|
JAIPAL
|
()
|
|
2
|
DURG
|
CH-03-006-009-001/408
(GANYARI)
|
3303006000NRG23120920220838800
|
13/09/2022
|
TAHAL RAM SAHU
|
3303006WL0022363
|
TAHAL RAM SAHU
|
00045
|
BARB0RASMAD
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805541666
|
|
TAHAL RAM SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
DURG
|
CH-03-006-075-001/340
(SIRSA KHURD)
|
3303006000NRG23120920220838838
|
13/09/2022
|
Anusuiya
|
3303006WL0022366
|
Anusuiya
|
00045
|
BARB0SIRSAK
|
816
|
816
|
Processed
|
17/09/2022
|
|
4805541671
|
|
Anusuiya
|
()
|
|
4
|
DURG
|
CH-03-006-075-001/456
(SIRSA KHURD)
|
3303006000NRG23120920220838839
|
13/09/2022
|
HEMLATA
|
3303006WL0022366
|
HEMLATA
|
00045
|
BARB0SIRSAK
|
816
|
816
|
Processed
|
17/09/2022
|
|
4805541672
|
|
HEMLATA
|
()
|
|
5
|
DURG
|
CH-03-006-075-001/686
(SIRSA KHURD)
|
3303006000NRG23120920220838843
|
13/09/2022
|
MONGRA SAHU
|
3303006WL0022366
|
MONGRA SAHU
|
00045
|
BARB0SIRSAK
|
1020
|
1020
|
Processed
|
17/09/2022
|
|
4805541770
|
|
MONGRA SAHU
|
()
|
|
6
|
DURG
|
CH-03-006-075-001/699
(SIRSA KHURD)
|
3303006000NRG23120920220838844
|
13/09/2022
|
ISHWARI SAHU
|
3303006WL0022366
|
ISHWARI SAHU
|
00045
|
BARB0SIRSAK
|
1020
|
1020
|
Processed
|
17/09/2022
|
|
4805541668
|
|
ISHWARI SAHU
|
()
|
|
7
|
DURG
|
CH-03-006-075-001/756
(SIRSA KHURD)
|
3303006000NRG23120920220838845
|
13/09/2022
|
RUKHAMANI
|
3303006WL0022366
|
RUKHAMANI
|
00045
|
BARB0SIRSAK
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805541669
|
|
RUKHAMANI
|
()
|
|
8
|
DURG
|
CH-03-006-075-001/772
(SIRSA KHURD)
|
3303006000NRG23120920220838846
|
13/09/2022
|
KANTI KUMBHAKAR
|
3303006WL0022366
|
KANTI KUMBHAKAR
|
00045
|
BARB0SIRSAK
|
1020
|
1020
|
Processed
|
17/09/2022
|
|
4805541667
|
|
KANTI KUMBHAKAR
|
()
|
|
9
|
DURG
|
CH-03-006-075-001/779
(SIRSA KHURD)
|
3303006000NRG23120920220838847
|
13/09/2022
|
KHEDIYA KUMBHAKAR
|
3303006WL0022366
|
KHEDIYA KUMBHAKAR
|
00045
|
BARB0SIRSAK
|
1020
|
1020
|
Processed
|
17/09/2022
|
|
4805541670
|
|
KHEDIYA KUMBHAKAR
|
()
|
|
10
|
DURG
|
CH-03-006-075-001/795
(SIRSA KHURD)
|
3303006000NRG23120920220838848
|
13/09/2022
|
MOHANI NISHAD
|
3303006WL0022366
|
MOHANI NISHAD
|
00045
|
BARB0SIRSAK
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805541673
|
|
MOHANI NISHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
11
|
DURG
|
CH-03-006-058-001/286
(HANODA)
|
3303006000NRG23130920220839276
|
13/09/2022
|
PURANIK DAS TANDAN
|
3303006WL0022433
|
PURANIK DAS TANDAN
|
00045
|
BARB0VJHANO
|
1020
|
1020
|
Processed
|
17/09/2022
|
|
4805541674
|
|
PURANIK DAS TANDAN
|
()
|
|
12
|
DURG
|
CH-03-006-058-001/34
(HANODA)
|
3303006000NRG23130920220839277
|
13/09/2022
|
OM BAI SAHU
|
3303006WL0022434
|
OM BAI SAHU
|
00045
|
BARB0VJHANO
|
1020
|
1020
|
Processed
|
17/09/2022
|
|
4805541675
|
|
OM BAI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
13
|
DURG
|
CH-03-006-067-001/232
(Kargadih)
|
3303006000NRG23130920220839241
|
13/09/2022
|
Sangeeta Bandhe
|
3303006WL0022426
|
Sangeeta Bandhe
|
00048
|
BKID0009306
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805541768
|
|
Sangeeta Bandhe
|
()
|
|
14
|
DURG
|
CH-03-006-067-001/306
(Kargadih)
|
3303006000NRG23130920220839251
|
13/09/2022
|
CHAMPALAL SAHU
|
3303006WL0022428
|
CHAMPALAL SAHU
|
00048
|
BKID0009306
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805541677
|
|
CHAMPALAL SAHU
|
()
|
|
15
|
DURG
|
CH-03-006-067-001/306
(Kargadih)
|
3303006000NRG23130920220839252
|
13/09/2022
|
SIMA BAI
|
3303006WL0022428
|
SIMA BAI
|
00048
|
BKID0009306
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805541769
|
|
SIMA BAI
|
()
|
|
16
|
DURG
|
CH-03-006-067-001/36
(BORIGARKA)
|
3303006000NRG23130920220839256
|
13/09/2022
|
INDRANI SAHU
|
3303006WL0022430
|
INDRANI SAHU
|
00048
|
BKID0009306
|
1020
|
1020
|
Processed
|
17/09/2022
|
|
4805541767
|
|
INDRANI SAHU
|
()
|
|
17
|
DURG
|
CH-03-006-067-001/40
(BORIGARKA)
|
3303006000NRG23130920220839259
|
13/09/2022
|
Girija Sahu
|
3303006WL0022430
|
Girija Sahu
|
00048
|
BKID0009306
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805541676
|
|
Girija Sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
18
|
DURG
|
CH-03-006-016-002/104
(KHANDA)
|
3303006000NRG23130920220839575
|
13/09/2022
|
MANOJ KUMAR SAHU
|
3303006WL0022482
|
MANOJ KUMAR SAHU
|
00051
|
MAHB0000615
|
1200
|
1200
|
Processed
|
17/09/2022
|
|
4805541718
|
|
MANOJ KUMAR SAHU
|
()
|
|
19
|
DURG
|
CH-03-006-040-001/3
(ACHOTI)
|
3303006000NRG23130920220839160
|
13/09/2022
|
POSHAN LAL
|
3303006WL0022414
|
POSHAN LAL
|
00051
|
MAHB0000615
|
1020
|
1020
|
Processed
|
17/09/2022
|
|
4805541719
|
|
POSHAN LAL
|
()
|
|
20
|
DURG
|
CH-03-006-042-001/17
(CHINGARI)
|
3303006000NRG23130920220839171
|
13/09/2022
|
SURENDRA KUMAR SIRMOR
|
3303006WL0022417
|
SURENDRA KUMAR SIRMOR
|
00051
|
MAHB0000615
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805541740
|
|
SURENDRA KUMAR SIRMOR
|
()
|
|
21
|
DURG
|
CH-03-006-070-001/858
(ANDA)
|
3303006000NRG23130920220840651
|
13/09/2022
|
HIRMISHI CHANDRAKAR
|
3303006WL0022652
|
HIRMISHI CHANDRAKAR
|
00051
|
MAHB0000615
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805541741
|
|
HIRMISHI CHANDRAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4668
|
4668
|
|
|
|
|
|
|
|
|
22
|
DURG
|
CH-03-006-009-001/124
(GANYARI)
|
3303006000NRG23120920220838792
|
13/09/2022
|
HULESH SAHU
|
3303006WL0022363
|
HULESH SAHU
|
00078
|
CNRB0004043
|
1020
|
1020
|
Processed
|
17/09/2022
|
|
4805541680
|
|
HULESH SAHU
|
()
|
|
23
|
DURG
|
CH-03-006-009-001/171
(GANYARI)
|
3303006000NRG23120920220838794
|
13/09/2022
|
CHUNURAM SAHU
|
3303006WL0022363
|
CHUNURAM SAHU
|
00078
|
CNRB0004043
|
1020
|
1020
|
Processed
|
17/09/2022
|
|
4805541681
|
|
CHUNURAM SAHU
|
()
|
|
24
|
DURG
|
CH-03-006-009-001/285
(GANYARI)
|
3303006000NRG23120920220838796
|
13/09/2022
|
KAPIL
|
3303006WL0022363
|
KAPIL
|
00078
|
CNRB0004043
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805541682
|
|
KAPIL
|
()
|
|
25
|
DURG
|
CH-03-006-009-001/335
(GANYARI)
|
3303006000NRG23120920220838799
|
13/09/2022
|
RADHE LAL SAHU
|
3303006WL0022363
|
RADHE LAL SAHU
|
00078
|
CNRB0004043
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805541678
|
|
RADHE LAL SAHU
|
()
|
|
26
|
DURG
|
CH-03-006-009-001/43
(GANYARI)
|
3303006000NRG23120920220838802
|
13/09/2022
|
MEENA BAI SAHU
|
3303006WL0022363
|
MEENA BAI SAHU
|
00078
|
CNRB0004043
|
1020
|
1020
|
Processed
|
17/09/2022
|
|
4805541766
|
|
MEENA BAI SAHU
|
()
|
|
27
|
DURG
|
CH-03-006-009-001/50
(GANYARI)
|
3303006000NRG23120920220838803
|
13/09/2022
|
BHAGBALI SAHU
|
3303006WL0022363
|
BHAGBALI SAHU
|
00078
|
CNRB0004043
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805541679
|
|
BHAGBALI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
28
|
DURG
|
CH-03-006-067-001/177
(BORIGARKA)
|
3303006000NRG23130920220839255
|
13/09/2022
|
Madhuri Yadav
|
3303006WL0022430
|
Madhuri Yadav
|
00078
|
CNRB0017769
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805541683
|
|
Madhuri Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
29
|
DURG
|
CH-03-006-050-001/261
(CHANGORI)
|
3303006000NRG23130920220839279
|
13/09/2022
|
MAHESHWARI
|
3303006WL0022435
|
MAHESHWARI
|
00093
|
CRGB0008103
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805541761
|
|
MAHESHWARI
|
()
|
|
30
|
DURG
|
CH-03-006-050-001/320
(CHANGORI)
|
3303006000NRG23130920220839282
|
13/09/2022
|
ROSHANI NIRMALKAR
|
3303006WL0022435
|
ROSHANI NIRMALKAR
|
00093
|
CRGB0008103
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805541765
|
|
ROSHANI NIRMALKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
31
|
DURG
|
CH-03-006-008-001/308
(PISEGOAN)
|
3303006000NRG23130920220840076
|
13/09/2022
|
MONGARA BAI RAJAK
|
3303006WL0022554
|
MONGARA BAI RAJAK
|
00093
|
CRGB0008112
|
408
|
408
|
Processed
|
17/09/2022
|
|
4805541687
|
|
MONGARA BAI RAJAK
|
()
|
|
32
|
DURG
|
CH-03-006-036-001/198
(KOLIHAPURI)
|
3303006000NRG23130920220839378
|
13/09/2022
|
GANGOTRI YADAV
|
3303006WL0022449
|
GANGOTRI YADAV
|
00093
|
CRGB0008112
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805541689
|
|
GANGOTRI YADAV
|
()
|
|
33
|
DURG
|
CH-03-006-036-001/262
(KOLIHAPURI)
|
3303006000NRG23130920220839379
|
13/09/2022
|
DHARMAUTIN NISHAD
|
3303006WL0022449
|
DHARMAUTIN NISHAD
|
00093
|
CRGB0008112
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805541762
|
|
DHARMAUTIN NISHAD
|
()
|
|
34
|
DURG
|
CH-03-006-036-001/334
(KOLIHAPURI)
|
3303006000NRG23130920220839365
|
13/09/2022
|
KHILESHWARI DESHMUKH
|
3303006WL0022447
|
KHILESHWARI DESHMUKH
|
00093
|
CRGB0008112
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805541690
|
|
KHILESHWARI DESHMUKH
|
()
|
|
35
|
DURG
|
CH-03-006-036-001/65
(KOLIHAPURI)
|
3303006000NRG23130920220839366
|
13/09/2022
|
RIKHI RAM YADAV
|
3303006WL0022447
|
RIKHI RAM YADAV
|
00093
|
CRGB0008112
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805541686
|
|
RIKHI RAM YADAV
|
()
|
|
36
|
DURG
|
CH-03-006-036-001/676
(KOLIHAPURI)
|
3303006000NRG23130920220839381
|
13/09/2022
|
JITENDRA KUMAR SAHU
|
3303006WL0022449
|
JITENDRA KUMAR SAHU
|
00093
|
CRGB0008112
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805541688
|
|
JITENDRA KUMAR SAHU
|
()
|
|
37
|
DURG
|
CH-03-006-036-001/679
(KOLIHAPURI)
|
3303006000NRG23130920220839382
|
13/09/2022
|
BISHAMBHAR SAHU
|
3303006WL0022449
|
BISHAMBHAR SAHU
|
00093
|
CRGB0008112
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805541763
|
|
BISHAMBHAR SAHU
|
()
|
|
38
|
DURG
|
CH-03-006-036-001/683
(KOLIHAPURI)
|
3303006000NRG23130920220839383
|
13/09/2022
|
PURNIMA DESHMUKH
|
3303006WL0022449
|
PURNIMA DESHMUKH
|
00093
|
CRGB0008112
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805541764
|
|
PURNIMA DESHMUKH
|
()
|
|
39
|
DURG
|
CH-03-006-036-001/688
(KOLIHAPURI)
|
3303006000NRG23130920220839367
|
13/09/2022
|
DEEPAK KUMAR SAHU
|
3303006WL0022447
|
DEEPAK KUMAR SAHU
|
00093
|
CRGB0008112
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805541685
|
|
DEEPAK KUMAR SAHU
|
()
|
|
40
|
DURG
|
CH-03-006-036-001/713
(KOLIHAPURI)
|
3303006000NRG23130920220839384
|
13/09/2022
|
DEVANAND NISHAD
|
3303006WL0022449
|
DEVANAND NISHAD
|
00093
|
CRGB0008112
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805541684
|
|
DEVANAND NISHAD
|
()
|
|
41
|
DURG
|
CH-03-006-040-001/127
(ACHOTI)
|
3303006000NRG23130920220839159
|
13/09/2022
|
HEMA DILLIWAR
|
3303006WL0022414
|
HEMA DILLIWAR
|
00093
|
CRGB0008112
|
1020
|
1020
|
Processed
|
17/09/2022
|
|
4805541760
|
|
HEMA DILLIWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12444
|
12444
|
|
|
|
|
|
|
|
|
42
|
DURG
|
CH-03-006-075-001/210
(SIRSA KHURD)
|
3303006000NRG23120920220838832
|
13/09/2022
|
SARITA
|
3303006WL0022366
|
SARITA
|
00093
|
CRGB0008130
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805541759
|
|
SARITA
|
()
|
|
43
|
DURG
|
CH-03-006-075-001/247-B
(SIRSA KHURD)
|
3303006000NRG23120920220838834
|
13/09/2022
|
GIRJA BAI
|
3303006WL0022366
|
GIRJA BAI
|
00093
|
CRGB0008130
|
816
|
816
|
Processed
|
17/09/2022
|
|
4805541692
|
|
GIRJA BAI
|
()
|
|
44
|
DURG
|
CH-03-006-075-001/252
(SIRSA KHURD)
|
3303006000NRG23120920220838835
|
13/09/2022
|
DULARI
|
3303006WL0022366
|
DULARI
|
00093
|
CRGB0008130
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805541758
|
|
DULARI
|
()
|
|
45
|
DURG
|
CH-03-006-075-001/263
(SIRSA KHURD)
|
3303006000NRG23120920220838836
|
13/09/2022
|
NEHA DHIMAR
|
3303006WL0022366
|
NEHA DHIMAR
|
00093
|
CRGB0008130
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805541757
|
|
NEHA DHIMAR
|
()
|
|
46
|
DURG
|
CH-03-006-075-001/288
(SIRSA KHURD)
|
3303006000NRG23120920220838837
|
13/09/2022
|
RADHA BAI
|
3303006WL0022366
|
RADHA BAI
|
00093
|
CRGB0008130
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805541691
|
|
RADHA BAI
|
()
|
|
47
|
DURG
|
CH-03-006-075-001/661
(SIRSA KHURD)
|
3303006000NRG23120920220838842
|
13/09/2022
|
HULSI
|
3303006WL0022366
|
HULSI
|
00093
|
CRGB0008130
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805541693
|
|
HULSI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
48
|
DURG
|
CH-03-006-004-001/515
(BHENDSAR)
|
3303006000NRG23120920220838772
|
13/09/2022
|
Lalith Kumar Deshmukh
|
3303006WL0022358
|
Lalith Kumar Deshmukh
|
00093
|
CRGB0008140
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805541694
|
|
Lalith Kumar Deshmukh
|
()
|
|
49
|
DURG
|
CH-03-006-017-001/236
(DHAABA)
|
3303006000NRG23120920220838767
|
13/09/2022
|
SOHANLAL
|
3303006WL0022356
|
SOHANLAL
|
00093
|
CRGB0008140
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805541756
|
|
SOHANLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
50
|
DURG
|
CH-03-006-016-002/37
(KHANDA)
|
3303006000NRG23130920220839576
|
13/09/2022
|
RAJESH KUMAR
|
3303006WL0022482
|
RAJESH KUMAR
|
00093
|
CRGB0008144
|
1200
|
1200
|
Processed
|
17/09/2022
|
|
4805541752
|
|
RAJESH KUMAR
|
()
|
|
51
|
DURG
|
CH-03-006-016-002/71
(KHANDA)
|
3303006000NRG23130920220839577
|
13/09/2022
|
CHHABILAL DESHMUKH
|
3303006WL0022482
|
CHHABILAL DESHMUKH
|
00093
|
CRGB0008144
|
1200
|
1200
|
Processed
|
17/09/2022
|
|
4805541755
|
|
CHHABILAL DESHMUKH
|
()
|
|
52
|
DURG
|
CH-03-006-021-001/134-A
(BHOTHLI)
|
3303006000NRG23130920220839272
|
13/09/2022
|
Lakshmi Bai Sahu
|
3303006WL0022432
|
Lakshmi Bai Sahu
|
00093
|
CRGB0008144
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805541696
|
|
Lakshmi Bai Sahu
|
()
|
|
53
|
DURG
|
CH-03-006-024-001/424
(ALBARAS)
|
3303006000NRG23130920220840648
|
13/09/2022
|
JAMUNA YADAV
|
3303006WL0022651
|
JAMUNA YADAV
|
00093
|
CRGB0008144
|
1020
|
1020
|
Processed
|
17/09/2022
|
|
4805541751
|
|
JAMUNA YADAV
|
()
|
|
54
|
DURG
|
CH-03-006-068-001/159
(NIKUM)
|
3303006000NRG23130920220840321
|
13/09/2022
|
RAMNATH
|
3303006WL0022591
|
RAMNATH
|
00093
|
CRGB0008144
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805541754
|
|
RAMNATH
|
()
|
|
55
|
DURG
|
CH-03-006-068-001/499
(NIKUM)
|
3303006000NRG23130920220840323
|
13/09/2022
|
NETRAM
|
3303006WL0022591
|
NETRAM
|
00093
|
CRGB0008144
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805541753
|
|
NETRAM
|
()
|
|
56
|
DURG
|
CH-03-006-068-001/852
(NIKUM)
|
3303006000NRG23130920220840324
|
13/09/2022
|
SUNIL VASNIK
|
3303006WL0022591
|
SUNIL VASNIK
|
00093
|
CRGB0008144
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805541695
|
|
SUNIL VASNIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8316
|
8316
|
|
|
|
|
|
|
|
|
57
|
DURG
|
CH-03-006-048-001/222
(DUMARDIH)
|
3303006000NRG23130920220839191
|
13/09/2022
|
LALITA
|
3303006WL0022423
|
LALITA
|
00093
|
CRGB0008157
|
1020
|
1020
|
Processed
|
17/09/2022
|
|
4805541697
|
|
LALITA
|
()
|
|
58
|
DURG
|
CH-03-006-048-001/409
(DUMARDIH)
|
3303006000NRG23130920220839193
|
13/09/2022
|
BAJTARIN BAI
|
3303006WL0022423
|
BAJTARIN BAI
|
00093
|
CRGB0008157
|
1020
|
1020
|
Processed
|
17/09/2022
|
|
4805541698
|
|
BAJTARIN BAI
|
()
|
|
59
|
DURG
|
CH-03-006-048-001/559
(DUMARDIH)
|
3303006000NRG23130920220839194
|
13/09/2022
|
GAYTRI
|
3303006WL0022423
|
GAYTRI
|
00093
|
CRGB0008157
|
1020
|
1020
|
Processed
|
17/09/2022
|
|
4805541749
|
|
GAYTRI
|
()
|
|
60
|
DURG
|
CH-03-006-048-001/562
(DUMARDIH)
|
3303006000NRG23130920220839195
|
13/09/2022
|
MAMTA
|
3303006WL0022423
|
MAMTA
|
00093
|
CRGB0008157
|
1020
|
1020
|
Processed
|
17/09/2022
|
|
4805541699
|
|
MAMTA
|
()
|
|
61
|
DURG
|
CH-03-006-048-001/77
(DUMARDIH)
|
3303006000NRG23130920220839196
|
13/09/2022
|
USHA
|
3303006WL0022423
|
USHA
|
00093
|
CRGB0008157
|
1020
|
1020
|
Processed
|
17/09/2022
|
|
4805541750
|
|
USHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
62
|
DURG
|
CH-03-006-067-001/9
(BORIGARKA)
|
3303006000NRG23130920220839260
|
13/09/2022
|
AGESWARI
|
3303006WL0022430
|
AGESWARI
|
00152
|
HDFC0003400
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805541700
|
|
AGESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
63
|
DURG
|
CH-03-006-021-001/239
(BHOTHLI)
|
3303006000NRG23130920220839275
|
13/09/2022
|
TOMIN SAHU
|
3303006WL0022432
|
TOMIN SAHU
|
00176
|
IDIB000D066
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805541701
|
|
TOMIN SAHU
|
()
|
|
64
|
DURG
|
CH-03-006-044-001/10
(TIRGA)
|
3303006000NRG23130920220839610
|
13/09/2022
|
MILAP THAKUR
|
3303006WL0022490
|
MILAP THAKUR
|
00176
|
IDIB000D066
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805541707
|
|
MILAP THAKUR
|
()
|
|
65
|
DURG
|
CH-03-006-044-001/182
(TIRGA)
|
3303006000NRG23130920220839612
|
13/09/2022
|
CHANDAN
|
3303006WL0022490
|
CHANDAN
|
00176
|
IDIB000D066
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805541748
|
|
CHANDAN
|
()
|
|
66
|
DURG
|
CH-03-006-044-001/416
(TIRGA)
|
3303006000NRG23130920220839614
|
13/09/2022
|
JAGESHAR THAKUR
|
3303006WL0022490
|
JAGESHAR THAKUR
|
00176
|
IDIB000D066
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805541705
|
|
JAGESHAR THAKUR
|
()
|
|
67
|
DURG
|
CH-03-006-044-001/427
(TIRGA)
|
3303006000NRG23130920220839595
|
13/09/2022
|
NARENDRA DESHMUKH
|
3303006WL0022487
|
NARENDRA DESHMUKH
|
00176
|
IDIB000D066
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805541704
|
|
NARENDRA DESHMUKH
|
()
|
|
68
|
DURG
|
CH-03-006-044-001/436
(TIRGA)
|
3303006000NRG23130920220839615
|
13/09/2022
|
DINESH DESHMUKH
|
3303006WL0022490
|
DINESH DESHMUKH
|
00176
|
IDIB000D066
|
1020
|
1020
|
Processed
|
17/09/2022
|
|
4805541702
|
|
DINESH DESHMUKH
|
()
|
|
69
|
DURG
|
CH-03-006-044-001/449
(TIRGA)
|
3303006000NRG23130920220839596
|
13/09/2022
|
DINESH KUMAR DHIMAR
|
3303006WL0022487
|
DINESH KUMAR DHIMAR
|
00176
|
IDIB000D066
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805541706
|
|
DINESH KUMAR DHIMAR
|
()
|
|
70
|
DURG
|
CH-03-006-044-001/454
(TIRGA)
|
3303006000NRG23130920220839616
|
13/09/2022
|
LAKHESHWARI BAGHEL
|
3303006WL0022490
|
LAKHESHWARI BAGHEL
|
00176
|
IDIB000D066
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805541703
|
|
LAKHESHWARI BAGHEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
71
|
DURG
|
CH-03-006-021-001/134-A
(BHOTHLI)
|
3303006000NRG23130920220839273
|
13/09/2022
|
Tamlal
|
3303006WL0022432
|
Tamlal
|
00176
|
IDIB000D684
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805541708
|
|
Tamlal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
72
|
DURG
|
CH-03-006-006-001/125
(KOKDI)
|
3303006000NRG23130920220839238
|
13/09/2022
|
CHANDRASEKHER
|
3303006WL0022425
|
CHANDRASEKHER
|
00177
|
IOBA0001843
|
1020
|
1020
|
Processed
|
17/09/2022
|
|
4805541709
|
|
CHANDRASEKHER
|
()
|
|
73
|
DURG
|
CH-03-006-053-001/257
(PAUWARA)
|
3303006000NRG23130920220839265
|
13/09/2022
|
TULSI GADARIYA
|
3303006WL0022431
|
TULSI GADARIYA
|
00177
|
IOBA0001843
|
1020
|
1020
|
Processed
|
17/09/2022
|
|
4805541747
|
|
TULSI GADARIYA
|
()
|
|
74
|
DURG
|
CH-03-006-053-001/596
(PAUWARA)
|
3303006000NRG23130920220839268
|
13/09/2022
|
BHARTI NISHAD
|
3303006WL0022431
|
BHARTI NISHAD
|
00177
|
IOBA0001843
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805541710
|
|
BHARTI NISHAD
|
()
|
|
75
|
DURG
|
CH-03-006-053-001/609
(PAUWARA)
|
3303006000NRG23130920220839269
|
13/09/2022
|
SHIV KUMARI NISHAD
|
3303006WL0022431
|
SHIV KUMARI NISHAD
|
00177
|
IOBA0001843
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805541712
|
|
SHIV KUMARI NISHAD
|
()
|
|
76
|
DURG
|
CH-03-006-053-001/67
(PAUWARA)
|
3303006000NRG23130920220839271
|
13/09/2022
|
KOMAL
|
3303006WL0022431
|
KOMAL
|
00177
|
IOBA0001843
|
1020
|
1020
|
Processed
|
17/09/2022
|
|
4805541746
|
|
KOMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
77
|
DURG
|
CH-03-006-067-001/568
(Kargadih)
|
3303006000NRG23130920220839245
|
13/09/2022
|
GEETA BAI PATIL
|
3303006WL0022426
|
GEETA BAI PATIL
|
00177
|
IOBA0002325
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805541713
|
|
GEETA BAI PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
78
|
DURG
|
CH-03-006-006-001/30
(KOKDI)
|
3303006000NRG23130920220839239
|
13/09/2022
|
Mannu Lal
|
3303006WL0022425
|
Mannu Lal
|
00177
|
IOBA0002326
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805541717
|
|
Mannu Lal
|
()
|
|
79
|
DURG
|
CH-03-006-013-001/301
(GUGSIDIH)
|
3303006000NRG23130920220839172
|
13/09/2022
|
RADHA BAI
|
3303006WL0022418
|
RADHA BAI
|
00177
|
IOBA0002326
|
1020
|
1020
|
Processed
|
17/09/2022
|
|
4805541714
|
|
RADHA BAI
|
()
|
|
80
|
DURG
|
CH-03-006-061-001/182
(DHANORA)
|
3303006000NRG23130920220839186
|
13/09/2022
|
BALIRAM
|
3303006WL0022421
|
BALIRAM
|
00177
|
IOBA0002326
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805541716
|
|
BALIRAM
|
()
|
|
81
|
DURG
|
CH-03-006-061-001/367
(DHANORA)
|
3303006000NRG23130920220839174
|
13/09/2022
|
SHANTA SAHU
|
3303006WL0022418
|
SHANTA SAHU
|
00177
|
IOBA0002326
|
1020
|
1020
|
Processed
|
17/09/2022
|
|
4805541742
|
|
SHANTA SAHU
|
()
|
|
82
|
DURG
|
CH-03-006-061-001/5
(DHANORA)
|
3303006000NRG23130920220839185
|
13/09/2022
|
LOKRAM
|
3303006WL0022420
|
LOKRAM
|
00177
|
IOBA0002326
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805541745
|
|
LOKRAM
|
()
|
|
83
|
DURG
|
CH-03-006-061-001/525
(DHANORA)
|
3303006000NRG23130920220839175
|
13/09/2022
|
JAM BAI PATEL
|
3303006WL0022418
|
JAM BAI PATEL
|
00177
|
IOBA0002326
|
204
|
204
|
Processed
|
17/09/2022
|
|
4805541711
|
|
JAM BAI PATEL
|
()
|
|
84
|
DURG
|
CH-03-006-061-001/540
(DHANORA)
|
3303006000NRG23130920220839176
|
13/09/2022
|
SARIKA BAIRAGI
|
3303006WL0022418
|
SARIKA BAIRAGI
|
00177
|
IOBA0002326
|
1020
|
1020
|
Processed
|
17/09/2022
|
|
4805541743
|
|
SARIKA BAIRAGI
|
()
|
|
85
|
DURG
|
CH-03-006-061-001/574
(DHANORA)
|
3303006000NRG23130920220839177
|
13/09/2022
|
PITESHWRAI SAHU
|
3303006WL0022418
|
PITESHWRAI SAHU
|
00177
|
IOBA0002326
|
1020
|
1020
|
Processed
|
17/09/2022
|
|
4805541715
|
|
PITESHWRAI SAHU
|
()
|
|
86
|
DURG
|
CH-03-006-061-001/64
(DHANORA)
|
3303006000NRG23130920220839178
|
13/09/2022
|
SAVITRI
|
3303006WL0022418
|
SAVITRI
|
00177
|
IOBA0002326
|
204
|
204
|
Processed
|
17/09/2022
|
|
4805541744
|
|
SAVITRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
87
|
DURG
|
CH-03-006-050-001/289
(CHANGORI)
|
3303006000NRG23130920220839281
|
13/09/2022
|
DAMINI NISHAD
|
3303006WL0022435
|
DAMINI NISHAD
|
00354
|
PUNB0079610
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805541720
|
|
DAMINI NISHAD
|
()
|
|
88
|
DURG
|
CH-03-006-050-001/291
(CHANGORI)
|
3303006000NRG23130920220839579
|
13/09/2022
|
ANSHU LAL NIRMALKAR
|
3303006WL0022484
|
ANSHU LAL NIRMALKAR
|
00354
|
PUNB0079610
|
800
|
800
|
Processed
|
17/09/2022
|
|
4805541736
|
|
ANSHU LAL NIRMALKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2024
|
2024
|
|
|
|
|
|
|
|
|
89
|
DURG
|
CH-03-006-057-001/212
(UMARPOTI)
|
3303006000NRG23130920220840105
|
13/09/2022
|
SATROOPA SAHU
|
3303006WL0022560
|
SATROOPA SAHU
|
00354
|
PUNB0216410
|
1020
|
1020
|
Processed
|
17/09/2022
|
|
4805541723
|
|
SATROOPA SAHU
|
()
|
|
90
|
DURG
|
CH-03-006-057-001/340
(UMARPOTI)
|
3303006000NRG23130920220840109
|
13/09/2022
|
SATO BAI
|
3303006WL0022560
|
SATO BAI
|
00354
|
PUNB0216410
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805541724
|
|
SATO BAI
|
()
|
|
91
|
DURG
|
CH-03-006-057-001/4
(UMARPOTI)
|
3303006000NRG23130920220840112
|
13/09/2022
|
ANUPA BAI
|
3303006WL0022560
|
ANUPA BAI
|
00354
|
PUNB0216410
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805541721
|
|
ANUPA BAI
|
()
|
|
92
|
DURG
|
CH-03-006-057-001/599
(UMARPOTI)
|
3303006000NRG23130920220840125
|
13/09/2022
|
KHILESHWARI BAI
|
3303006WL0022564
|
KHILESHWARI BAI
|
00354
|
PUNB0216410
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805541722
|
|
KHILESHWARI BAI
|
()
|
|
93
|
DURG
|
CH-03-006-057-001/638
(UMARPOTI)
|
3303006000NRG23130920220840122
|
13/09/2022
|
KRISHNA
|
3303006WL0022562
|
KRISHNA
|
00354
|
PUNB0216410
|
1020
|
1020
|
Processed
|
17/09/2022
|
|
4805541739
|
|
KRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
94
|
DURG
|
CH-03-006-008-001/318
(PISEGOAN)
|
3303006000NRG23130920220840077
|
13/09/2022
|
SHAKUNTALA DESHMUKH
|
3303006WL0022554
|
SHAKUNTALA DESHMUKH
|
00415
|
SBIN0000370
|
204
|
204
|
Processed
|
17/09/2022
|
|
4805541738
|
|
MRS SHAKUNTALA DESHMUKH
|
()
|
|
95
|
DURG
|
CH-03-006-008-001/392
(PISEGOAN)
|
3303006000NRG23130920220840078
|
13/09/2022
|
CHAMELI NISHAD
|
3303006WL0022554
|
CHAMELI NISHAD
|
00415
|
SBIN0000370
|
816
|
816
|
Processed
|
17/09/2022
|
|
4805541737
|
|
MRS CHAMELI NISHAD
|
()
|
|
96
|
DURG
|
CH-03-006-009-001/327
(GANYARI)
|
3303006000NRG23120920220838798
|
13/09/2022
|
DANESHWAR SAHU
|
3303006WL0022363
|
DANESHWAR SAHU
|
00415
|
SBIN0000370
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805541729
|
|
MR DANESHWAR SAHU
|
()
|
|
97
|
DURG
|
CH-03-006-009-001/429
(GANYARI)
|
3303006000NRG23120920220838801
|
13/09/2022
|
Bhikham Sahu
|
3303006WL0022363
|
Bhikham Sahu
|
00415
|
SBIN0000370
|
816
|
816
|
Processed
|
17/09/2022
|
|
4805541725
|
|
MR BHIKHAM SAHU
|
()
|
|
98
|
DURG
|
CH-03-006-017-001/358
(DHAABA)
|
3303006000NRG23120920220838768
|
13/09/2022
|
RADHIKA BHARTI
|
3303006WL0022356
|
RADHIKA BHARTI
|
00415
|
SBIN0000370
|
1020
|
1020
|
Processed
|
17/09/2022
|
|
4805541735
|
|
MRS RADHIKA BAI BHARTI
|
()
|
|
99
|
DURG
|
CH-03-006-040-001/3
(ACHOTI)
|
3303006000NRG23130920220839161
|
13/09/2022
|
MITHLESH KUMAR
|
3303006WL0022414
|
MITHLESH KUMAR
|
00415
|
SBIN0000370
|
1020
|
1020
|
Processed
|
17/09/2022
|
|
4805541728
|
|
MASTER MITHLESH M
|
()
|
|
100
|
DURG
|
CH-03-006-040-001/394
(ACHOTI)
|
3303006000NRG23130920220839163
|
13/09/2022
|
LILESHWAR
|
3303006WL0022414
|
LILESHWAR
|
00415
|
SBIN0000370
|
1020
|
1020
|
Processed
|
17/09/2022
|
|
4805541727
|
|
MASTER LILESHWAR DILLIWAR
|
()
|
|
101
|
DURG
|
CH-03-006-040-001/517
(ACHOTI)
|
3303006000NRG23130920220839164
|
13/09/2022
|
BINDU BAI
|
3303006WL0022414
|
BINDU BAI
|
00415
|
SBIN0000370
|
1020
|
1020
|
Processed
|
17/09/2022
|
|
4805541726
|
|
MRS BINDU BAI DILLIWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
102
|
DURG
|
CH-03-006-044-001/96
(TIRGA)
|
3303006000NRG23130920220839598
|
13/09/2022
|
TULSIRAM DESHMUKH
|
3303006WL0022487
|
TULSIRAM DESHMUKH
|
00415
|
SBIN0004678
|
204
|
204
|
Processed
|
17/09/2022
|
|
4805541734
|
|
MR TULSI RAM DESHMUKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
103
|
DURG
|
CH-03-006-057-001/256
(UMARPOTI)
|
3303006000NRG23130920220840118
|
13/09/2022
|
LAVAN
|
3303006WL0022562
|
LAVAN
|
00415
|
SBIN0006995
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805541730
|
|
MASTER LAVAN KUMAR CHATURVEDI
|
()
|
|
104
|
DURG
|
CH-03-006-067-001/164
(Kargadih)
|
3303006000NRG23130920220839240
|
13/09/2022
|
SARSWATI SAHU
|
3303006WL0022426
|
SARSWATI SAHU
|
00415
|
SBIN0006995
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805541732
|
|
MRS SARASWATI SAHU
|
()
|
|
105
|
DURG
|
CH-03-006-067-001/361
(BORIGARKA)
|
3303006000NRG23130920220839258
|
13/09/2022
|
Birendra Kumar Sahu
|
3303006WL0022430
|
Birendra Kumar Sahu
|
00415
|
SBIN0006995
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805541731
|
|
MR BIRENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
106
|
DURG
|
CH-03-006-061-001/145
(DHANORA)
|
3303006000NRG23130920220839173
|
13/09/2022
|
UTARA SAHU
|
3303006WL0022418
|
UTARA SAHU
|
00468
|
UBIN0549673
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805541733
|
|
UTARA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115784
|
115784
|
|
|
|
|
|
|
|