|
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-03-006-031-001/126
(KHAPRI)
|
3303006000NRG23230620220385884
|
23/06/2022
|
USHA THAKUR
|
3303006WL0007255
|
USHA THAKUR
|
00045
|
BARB0RASMAD
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948168
|
|
USHATHAKUR
|
()
|
|
2
|
DURG
|
CH-03-006-031-001/146
(KHAPRI)
|
3303006000NRG23230620220385886
|
23/06/2022
|
AMRIKA YADAV
|
3303006WL0007255
|
AMRIKA YADAV
|
00045
|
BARB0RASMAD
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948170
|
|
AMRIKAYADAV
|
()
|
|
3
|
DURG
|
CH-03-006-031-001/147
(KHAPRI)
|
3303006000NRG23230620220385888
|
23/06/2022
|
MAMTA YADAV
|
3303006WL0007255
|
MAMTA YADAV
|
00045
|
BARB0RASMAD
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948175
|
|
MAMTAYADAV
|
()
|
|
4
|
DURG
|
CH-03-006-031-001/148
(KHAPRI)
|
3303006000NRG23230620220385889
|
23/06/2022
|
PURNIMA THAKUR MAHENDRA
|
3303006WL0007255
|
PURNIMA THAKUR MAHENDRA
|
00045
|
BARB0RASMAD
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948171
|
|
PURNIMATHAKURMAHENDRA
|
()
|
|
5
|
DURG
|
CH-03-006-031-001/151
(KHAPRI)
|
3303006000NRG23230620220385890
|
23/06/2022
|
CHITRREKHA NISHAD
|
3303006WL0007255
|
CHITRREKHA NISHAD
|
00045
|
BARB0RASMAD
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
2609948176
|
|
CHITRREKHANISHAD
|
()
|
|
6
|
DURG
|
CH-03-006-031-001/155
(KHAPRI)
|
3303006000NRG23230620220385891
|
23/06/2022
|
AGESHWARI SINHA
|
3303006WL0007255
|
AGESHWARI SINHA
|
00045
|
BARB0RASMAD
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948177
|
|
AGESHWARISINHA
|
()
|
|
7
|
DURG
|
CH-03-006-031-001/161
(KHAPRI)
|
3303006000NRG23230620220385892
|
23/06/2022
|
MAMTA SAHU
|
3303006WL0007255
|
MAMTA SAHU
|
00045
|
BARB0RASMAD
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948169
|
|
MAMTASAHU
|
()
|
|
8
|
DURG
|
CH-03-006-031-001/32-A
(KHAPRI)
|
3303006000NRG23230620220385895
|
23/06/2022
|
SARSVATHI NISHAD
|
3303006WL0007255
|
SARSVATHI NISHAD
|
00045
|
BARB0RASMAD
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948172
|
|
SARSVATHINISHAD
|
()
|
|
9
|
DURG
|
CH-03-006-031-001/35
(KHAPRI)
|
3303006000NRG23230620220385897
|
23/06/2022
|
SATYENDRA NISHAD
|
3303006WL0007255
|
SATYENDRA NISHAD
|
00045
|
BARB0RASMAD
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948173
|
|
SATYENDRANISHAD
|
()
|
|
10
|
DURG
|
CH-03-006-031-001/49
(KHAPRI)
|
3303006000NRG23230620220385900
|
23/06/2022
|
DAKESHWARI NISHAD
|
3303006WL0007255
|
DAKESHWARI NISHAD
|
00045
|
BARB0RASMAD
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948178
|
|
DAKESHWARINISHAD
|
()
|
|
11
|
DURG
|
CH-03-006-031-002/283
(KHAPRI)
|
3303006000NRG23230620220385926
|
23/06/2022
|
PUSHPA NISHAD
|
3303006WL0007255
|
PUSHPA NISHAD
|
00045
|
BARB0RASMAD
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948167
|
|
PUSHPANISHAD
|
()
|
|
12
|
DURG
|
CH-03-006-031-002/293
(KHAPRI)
|
3303006000NRG23230620220385927
|
23/06/2022
|
NIRU SAHU
|
3303006WL0007255
|
NIRU SAHU
|
00045
|
BARB0RASMAD
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948174
|
|
NIRUSAHU
|
()
|
|
13
|
DURG
|
CH-03-006-031-002/293
(KHAPRI)
|
3303006000NRG23230620220385928
|
23/06/2022
|
SANGITA SAHU
|
3303006WL0007255
|
SANGITA SAHU
|
00045
|
BARB0RASMAD
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948179
|
|
SANGITASAHU
|
()
|
|
14
|
DURG
|
CH-03-006-041-001/385
(KHURSUL)
|
3303006000NRG23230620220383933
|
23/06/2022
|
TAMESHWARI
|
3303006WL0007203
|
TAMESHWARI
|
00045
|
BARB0RASMAD
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948180
|
|
TAMESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16932
|
16932
|
|
|
|
|
|
|
|
|
15
|
DURG
|
CH-03-006-058-001/119
(HANODA)
|
3303006000NRG23220620220380685
|
23/06/2022
|
TOMESHWARI NISHAD
|
3303006WL0007147
|
TOMESHWARI NISHAD
|
00045
|
BARB0VJHANO
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948189
|
|
TOMESHWARINISHAD
|
()
|
|
16
|
DURG
|
CH-03-006-058-001/138
(HANODA)
|
3303006000NRG23220620220380692
|
23/06/2022
|
DOMESHWARI SAHU
|
3303006WL0007147
|
DOMESHWARI SAHU
|
00045
|
BARB0VJHANO
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
2609948194
|
|
DOMESHWARISAHU
|
()
|
|
17
|
DURG
|
CH-03-006-058-001/15
(HANODA)
|
3303006000NRG23220620220380698
|
23/06/2022
|
LOKESHWARI SHAU
|
3303006WL0007147
|
LOKESHWARI SHAU
|
00045
|
BARB0VJHANO
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
2609948182
|
|
LOKESHWARISHAU
|
()
|
|
18
|
DURG
|
CH-03-006-058-001/172
(HANODA)
|
3303006000NRG23220620220380704
|
23/06/2022
|
DEVKI BHARTI
|
3303006WL0007147
|
DEVKI BHARTI
|
00045
|
BARB0VJHANO
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948192
|
|
DEVKIBHARTI
|
()
|
|
19
|
DURG
|
CH-03-006-058-001/218
(HANODA)
|
3303006000NRG23220620220380711
|
23/06/2022
|
MAMTA
|
3303006WL0007147
|
MAMTA
|
00045
|
BARB0VJHANO
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948181
|
|
MAMTA
|
()
|
|
20
|
DURG
|
CH-03-006-058-001/242
(HANODA)
|
3303006000NRG23220620220380715
|
23/06/2022
|
DURGA SEN
|
3303006WL0007147
|
DURGA SEN
|
00045
|
BARB0VJHANO
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948188
|
|
DURGASEN
|
()
|
|
21
|
DURG
|
CH-03-006-058-001/275
(HANODA)
|
3303006000NRG23220620220380721
|
23/06/2022
|
RAKHI SAHU
|
3303006WL0007147
|
RAKHI SAHU
|
00045
|
BARB0VJHANO
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948185
|
|
RAKHISAHU
|
()
|
|
22
|
DURG
|
CH-03-006-058-001/34
(HANODA)
|
3303006000NRG23220620220380738
|
23/06/2022
|
OM BAI SAHU
|
3303006WL0007147
|
OM BAI SAHU
|
00045
|
BARB0VJHANO
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948187
|
|
OMBAISAHU
|
()
|
|
23
|
DURG
|
CH-03-006-058-001/435
(HANODA)
|
3303006000NRG23220620220380755
|
23/06/2022
|
PUSHPALATA SAHU
|
3303006WL0007147
|
PUSHPALATA SAHU
|
00045
|
BARB0VJHANO
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948191
|
|
PUSHPALATASAHU
|
()
|
|
24
|
DURG
|
CH-03-006-058-001/474
(HANODA)
|
3303006000NRG23220620220380761
|
23/06/2022
|
SARSWATI
|
3303006WL0007147
|
SARSWATI
|
00045
|
BARB0VJHANO
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948193
|
|
SARSWATI
|
()
|
|
25
|
DURG
|
CH-03-006-058-001/504
(HANODA)
|
3303006000NRG23220620220380763
|
23/06/2022
|
PRABHA TANDAN
|
3303006WL0007147
|
PRABHA TANDAN
|
00045
|
BARB0VJHANO
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
2609948183
|
|
PRABHATANDAN
|
()
|
|
26
|
DURG
|
CH-03-006-058-001/507
(HANODA)
|
3303006000NRG23220620220380764
|
23/06/2022
|
PUSHPA SAHU
|
3303006WL0007147
|
PUSHPA SAHU
|
00045
|
BARB0VJHANO
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948186
|
|
PUSHPASAHU
|
()
|
|
27
|
DURG
|
CH-03-006-058-001/532
(HANODA)
|
3303006000NRG23220620220380768
|
23/06/2022
|
RINKI SAHU
|
3303006WL0007147
|
RINKI SAHU
|
00045
|
BARB0VJHANO
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948190
|
|
RINKISAHU
|
()
|
|
28
|
DURG
|
CH-03-006-058-001/76
(HANODA)
|
3303006000NRG23220620220380772
|
23/06/2022
|
TOMIN BHARTI
|
3303006WL0007147
|
TOMIN BHARTI
|
00045
|
BARB0VJHANO
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948184
|
|
TOMINBHARTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16524
|
16524
|
|
|
|
|
|
|
|
|
29
|
DURG
|
CH-03-006-048-001/575
(DUMARDIH)
|
3303006000NRG23230620220388410
|
23/06/2022
|
MADHUMALA BANJARE
|
3303006WL0007309
|
MADHUMALA BANJARE
|
00048
|
BKID0009306
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
2609948195
|
|
MADHUMALABANJARE
|
()
|
|
30
|
DURG
|
CH-03-006-067-001/108
(BORIGARKA)
|
3303006000NRG23230620220387630
|
23/06/2022
|
HEMLATA YADAV
|
3303006WL0007293
|
HEMLATA YADAV
|
00048
|
BKID0009306
|
816
|
816
|
Processed
|
01/07/2022
|
|
2609948197
|
|
HEMLATAYADAV
|
()
|
|
31
|
DURG
|
CH-03-006-067-001/281
(BORIGARKA)
|
3303006000NRG23230620220387515
|
23/06/2022
|
GERISH CHAND
|
3303006WL0007280
|
GERISH CHAND
|
00048
|
BKID0009306
|
816
|
816
|
Processed
|
01/07/2022
|
|
2609948196
|
|
GERISHCHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
32
|
DURG
|
CH-03-006-049-001/895
(ANJORA (KH))
|
3303006000NRG23230620220381684
|
23/06/2022
|
LEKHANI BAI DESHMUKHA
|
3303006WL0007180
|
LEKHANI BAI DESHMUKHA
|
00048
|
BKID0009309
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
2609948371
|
|
LEKHANIBAIDESHMUKHA
|
()
|
|
33
|
DURG
|
CH-03-006-074-001/134-A
(THANAUD)
|
3303006000NRG23230620220384282
|
23/06/2022
|
SHARDA KUMBHKAR
|
3303006WL0007223
|
SHARDA KUMBHKAR
|
00048
|
BKID0009309
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
2609948201
|
|
SHARDAKUMBHKAR
|
()
|
|
34
|
DURG
|
CH-03-006-074-001/382
(THANAUD)
|
3303006000NRG23230620220384292
|
23/06/2022
|
RADHA BAI KUMBHKAR
|
3303006WL0007223
|
RADHA BAI KUMBHKAR
|
00048
|
BKID0009309
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948198
|
|
RADHABAIKUMBHKAR
|
()
|
|
35
|
DURG
|
CH-03-006-074-001/399
(THANAUD)
|
3303006000NRG23230620220384302
|
23/06/2022
|
ASHA
|
3303006WL0007223
|
ASHA
|
00048
|
BKID0009309
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948199
|
|
ASHA
|
()
|
|
36
|
DURG
|
CH-03-006-074-001/399-A
(THANAUD)
|
3303006000NRG23230620220384303
|
23/06/2022
|
SONAM YADAV
|
3303006WL0007223
|
SONAM YADAV
|
00048
|
BKID0009309
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948200
|
|
SONAMYADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
37
|
DURG
|
CH-03-006-018-001/119
(DAMONDA)
|
3303006000NRG23230620220389279
|
23/06/2022
|
DURGA BAI RAUT
|
3303006WL0007324
|
DURGA BAI RAUT
|
00051
|
MAHB0001809
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948332
|
|
DURGABAIRAUT
|
()
|
|
38
|
DURG
|
CH-03-006-018-001/285
(DAMONDA)
|
3303006000NRG23230620220389273
|
23/06/2022
|
CHANDRESH MANDAVI
|
3303006WL0007323
|
CHANDRESH MANDAVI
|
00051
|
MAHB0001809
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948331
|
|
CHANDRESHMANDAVI
|
()
|
|
39
|
DURG
|
CH-03-006-018-001/285
(DAMONDA)
|
3303006000NRG23230620220389272
|
23/06/2022
|
SANJAY THAKUR
|
3303006WL0007323
|
SANJAY THAKUR
|
00051
|
MAHB0001809
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948330
|
|
SANJAYTHAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
40
|
DURG
|
CH-03-006-031-001/147
(KHAPRI)
|
3303006000NRG23230620220385887
|
23/06/2022
|
KIRAN YADAV
|
3303006WL0007255
|
KIRAN YADAV
|
00078
|
CNRB0004043
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
2609948207
|
|
KIRANYADAV
|
()
|
|
41
|
DURG
|
CH-03-006-031-002/293
(KHAPRI)
|
3303006000NRG23230620220385929
|
23/06/2022
|
KHOMAN SAHU
|
3303006WL0007255
|
KHOMAN SAHU
|
00078
|
CNRB0004043
|
816
|
816
|
Processed
|
01/07/2022
|
|
2609948202
|
|
KHOMANSAHU
|
()
|
|
42
|
DURG
|
CH-03-006-031-002/304
(KHAPRI)
|
3303006000NRG23230620220385930
|
23/06/2022
|
ANITA SAHU
|
3303006WL0007255
|
ANITA SAHU
|
00078
|
CNRB0004043
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948205
|
|
ANITASAHU
|
()
|
|
43
|
DURG
|
CH-03-006-031-002/314
(KHAPRI)
|
3303006000NRG23230620220385932
|
23/06/2022
|
PINKI SAHU
|
3303006WL0007255
|
PINKI SAHU
|
00078
|
CNRB0004043
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
2609948206
|
|
PINKISAHU
|
()
|
|
44
|
DURG
|
CH-03-006-031-002/33
(KHAPRI)
|
3303006000NRG23230620220385934
|
23/06/2022
|
HIRAMAN SAHU
|
3303006WL0007255
|
HIRAMAN SAHU
|
00078
|
CNRB0004043
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948204
|
|
HIRAMANSAHU
|
()
|
|
45
|
DURG
|
CH-03-006-031-002/333
(KHAPRI)
|
3303006000NRG23230620220385935
|
23/06/2022
|
PUSHPALATA SAHU
|
3303006WL0007255
|
PUSHPALATA SAHU
|
00078
|
CNRB0004043
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948203
|
|
PUSHPALATASAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
46
|
DURG
|
CH-03-006-050-001/248-A
(CHANGORI)
|
3303006000NRG23220620220380799
|
23/06/2022
|
SHITAL DESHMUKH
|
3303006WL0007149
|
SHITAL DESHMUKH
|
00078
|
CNRB0005858
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948208
|
|
SHITALDESHMUKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
47
|
DURG
|
CH-03-006-048-001/441
(DUMARDIH)
|
3303006000NRG23230620220388402
|
23/06/2022
|
MAHESHWARI JANGADE
|
3303006WL0007309
|
MAHESHWARI JANGADE
|
00078
|
CNRB0017767
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
2609948213
|
|
MAHESHWARIJANGADE
|
()
|
|
48
|
DURG
|
CH-03-006-048-001/566
(DUMARDIH)
|
3303006000NRG23230620220388405
|
23/06/2022
|
KIRAN ADIL
|
3303006WL0007309
|
KIRAN ADIL
|
00078
|
CNRB0017767
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
2609948216
|
|
KIRANADIL
|
()
|
|
49
|
DURG
|
CH-03-006-048-001/567
(DUMARDIH)
|
3303006000NRG23230620220388406
|
23/06/2022
|
RADHIKA BANJARE
|
3303006WL0007309
|
RADHIKA BANJARE
|
00078
|
CNRB0017767
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
2609948215
|
|
RADHIKABANJARE
|
()
|
|
50
|
DURG
|
CH-03-006-048-001/573
(DUMARDIH)
|
3303006000NRG23230620220388408
|
23/06/2022
|
ANITA DESHLAHRE
|
3303006WL0007309
|
ANITA DESHLAHRE
|
00078
|
CNRB0017767
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
2609948209
|
|
ANITADESHLAHRE
|
()
|
|
51
|
DURG
|
CH-03-006-048-001/574
(DUMARDIH)
|
3303006000NRG23230620220388409
|
23/06/2022
|
PINKI DESHLAHRE
|
3303006WL0007309
|
PINKI DESHLAHRE
|
00078
|
CNRB0017767
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
2609948214
|
|
PINKIDESHLAHRE
|
()
|
|
52
|
DURG
|
CH-03-006-048-001/577
(DUMARDIH)
|
3303006000NRG23230620220388411
|
23/06/2022
|
URVASHI
|
3303006WL0007309
|
URVASHI
|
00078
|
CNRB0017767
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
2609948210
|
|
URVASHI
|
()
|
|
53
|
DURG
|
CH-03-006-048-001/578
(DUMARDIH)
|
3303006000NRG23230620220388412
|
23/06/2022
|
NARMADA BANJARE
|
3303006WL0007309
|
NARMADA BANJARE
|
00078
|
CNRB0017767
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
2609948217
|
|
NARMADABANJARE
|
()
|
|
54
|
DURG
|
CH-03-006-048-001/589
(DUMARDIH)
|
3303006000NRG23230620220388413
|
23/06/2022
|
DEVLA SATNAMI
|
3303006WL0007309
|
DEVLA SATNAMI
|
00078
|
CNRB0017767
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
2609948212
|
|
DEVLASATNAMI
|
()
|
|
55
|
DURG
|
CH-03-006-048-001/640
(DUMARDIH)
|
3303006000NRG23230620220388414
|
23/06/2022
|
SUNITA JANGDE
|
3303006WL0007309
|
SUNITA JANGDE
|
00078
|
CNRB0017767
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
2609948211
|
|
SUNITAJANGDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
56
|
DURG
|
CH-03-006-031-002/129
(KHAPRI)
|
3303006000NRG23230620220385907
|
23/06/2022
|
HAMA BAI
|
3303006WL0007255
|
HAMA BAI
|
00093
|
CRGB0008103
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
2609948221
|
|
HAMABAI
|
()
|
|
57
|
DURG
|
CH-03-006-031-002/136
(KHAPRI)
|
3303006000NRG23230620220385909
|
23/06/2022
|
NEMIN BAI
|
3303006WL0007255
|
NEMIN BAI
|
00093
|
CRGB0008103
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948225
|
|
NEMINBAI
|
()
|
|
58
|
DURG
|
CH-03-006-031-002/141
(KHAPRI)
|
3303006000NRG23230620220385911
|
23/06/2022
|
LATA BAI
|
3303006WL0007255
|
LATA BAI
|
00093
|
CRGB0008103
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948226
|
|
LATABAI
|
()
|
|
59
|
DURG
|
CH-03-006-031-002/197
(KHAPRI)
|
3303006000NRG23230620220385916
|
23/06/2022
|
RAMESHWARI TELI
|
3303006WL0007255
|
RAMESHWARI TELI
|
00093
|
CRGB0008103
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948245
|
|
RAMESHWARITELI
|
()
|
|
60
|
DURG
|
CH-03-006-031-002/313
(KHAPRI)
|
3303006000NRG23230620220385931
|
23/06/2022
|
UMA BAI GOND
|
3303006WL0007255
|
UMA BAI GOND
|
00093
|
CRGB0008103
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948224
|
|
UMABAIGOND
|
()
|
|
61
|
DURG
|
CH-03-006-031-002/321
(KHAPRI)
|
3303006000NRG23230620220385933
|
23/06/2022
|
MEENA NISHAD
|
3303006WL0007255
|
MEENA NISHAD
|
00093
|
CRGB0008103
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948242
|
|
MEENANISHAD
|
()
|
|
62
|
DURG
|
CH-03-006-031-002/50-A
(KHAPRI)
|
3303006000NRG23230620220385940
|
23/06/2022
|
SHASHI SAHU
|
3303006WL0007255
|
SHASHI SAHU
|
00093
|
CRGB0008103
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948362
|
|
SHASHISAHU
|
()
|
|
63
|
DURG
|
CH-03-006-031-002/52
(KHAPRI)
|
3303006000NRG23230620220385942
|
23/06/2022
|
USHA BAI SAHU
|
3303006WL0007255
|
USHA BAI SAHU
|
00093
|
CRGB0008103
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948234
|
|
USHABAISAHU
|
()
|
|
64
|
DURG
|
CH-03-006-031-002/68
(KHAPRI)
|
3303006000NRG23230620220385951
|
23/06/2022
|
MONIKA SAHU
|
3303006WL0007255
|
MONIKA SAHU
|
00093
|
CRGB0008103
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948249
|
|
MONIKASAHU
|
()
|
|
65
|
DURG
|
CH-03-006-049-001/23
(ANJORA (KH))
|
3303006000NRG23230620220381650
|
23/06/2022
|
SURAJ BAI
|
3303006WL0007180
|
SURAJ BAI
|
00093
|
CRGB0008103
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948365
|
|
SURAJBAI
|
()
|
|
66
|
DURG
|
CH-03-006-049-001/230
(ANJORA (KH))
|
3303006000NRG23230620220381651
|
23/06/2022
|
DEVLA BAI
|
3303006WL0007180
|
DEVLA BAI
|
00093
|
CRGB0008103
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948219
|
|
DEVLABAI
|
()
|
|
67
|
DURG
|
CH-03-006-049-001/231
(ANJORA (KH))
|
3303006000NRG23230620220381652
|
23/06/2022
|
SHAYAMA
|
3303006WL0007180
|
SHAYAMA
|
00093
|
CRGB0008103
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948366
|
|
SHAYAMA
|
()
|
|
68
|
DURG
|
CH-03-006-049-001/248
(ANJORA (KH))
|
3303006000NRG23230620220381662
|
23/06/2022
|
BUDHESWARI
|
3303006WL0007180
|
BUDHESWARI
|
00093
|
CRGB0008103
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948218
|
|
BUDHESWARI
|
()
|
|
69
|
DURG
|
CH-03-006-049-001/25
(ANJORA (KH))
|
3303006000NRG23230620220381663
|
23/06/2022
|
RAMESAWARI
|
3303006WL0007180
|
RAMESAWARI
|
00093
|
CRGB0008103
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948228
|
|
RAMESAWARI
|
()
|
|
70
|
DURG
|
CH-03-006-049-001/256
(ANJORA (KH))
|
3303006000NRG23230620220381666
|
23/06/2022
|
KESARI
|
3303006WL0007180
|
KESARI
|
00093
|
CRGB0008103
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948222
|
|
KESARI
|
()
|
|
71
|
DURG
|
CH-03-006-049-001/262
(ANJORA (KH))
|
3303006000NRG23230620220381669
|
23/06/2022
|
KHEDIYA
|
3303006WL0007180
|
KHEDIYA
|
00093
|
CRGB0008103
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
2609948367
|
|
KHEDIYA
|
()
|
|
72
|
DURG
|
CH-03-006-049-001/268
(ANJORA (KH))
|
3303006000NRG23230620220381671
|
23/06/2022
|
USHA BAI
|
3303006WL0007180
|
USHA BAI
|
00093
|
CRGB0008103
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948243
|
|
USHABAI
|
()
|
|
73
|
DURG
|
CH-03-006-049-001/590
(ANJORA (KH))
|
3303006000NRG23230620220381672
|
23/06/2022
|
UTRA NISHAD
|
3303006WL0007180
|
UTRA NISHAD
|
00093
|
CRGB0008103
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948244
|
|
UTRANISHAD
|
()
|
|
74
|
DURG
|
CH-03-006-049-001/769
(ANJORA (KH))
|
3303006000NRG23230620220381674
|
23/06/2022
|
ANITA MESHRAM
|
3303006WL0007180
|
ANITA MESHRAM
|
00093
|
CRGB0008103
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948229
|
|
ANITAMESHRAM
|
()
|
|
75
|
DURG
|
CH-03-006-049-001/770
(ANJORA (KH))
|
3303006000NRG23230620220381676
|
23/06/2022
|
YOGESWARI
|
3303006WL0007180
|
YOGESWARI
|
00093
|
CRGB0008103
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948233
|
|
YOGESWARI
|
()
|
|
76
|
DURG
|
CH-03-006-049-001/783
(ANJORA (KH))
|
3303006000NRG23230620220381677
|
23/06/2022
|
PANCHBATI BAI
|
3303006WL0007180
|
PANCHBATI BAI
|
00093
|
CRGB0008103
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948369
|
|
PANCHBATIBAI
|
()
|
|
77
|
DURG
|
CH-03-006-049-001/79
(ANJORA (KH))
|
3303006000NRG23230620220381678
|
23/06/2022
|
REVTI BAI
|
3303006WL0007180
|
REVTI BAI
|
00093
|
CRGB0008103
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948220
|
|
REVTIBAI
|
()
|
|
78
|
DURG
|
CH-03-006-049-001/828
(ANJORA (KH))
|
3303006000NRG23230620220381679
|
23/06/2022
|
RADHIKA NISHAD
|
3303006WL0007180
|
RADHIKA NISHAD
|
00093
|
CRGB0008103
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948370
|
|
RADHIKANISHAD
|
()
|
|
79
|
DURG
|
CH-03-006-049-001/832
(ANJORA (KH))
|
3303006000NRG23230620220381682
|
23/06/2022
|
DURGA THAKUR
|
3303006WL0007180
|
DURGA THAKUR
|
00093
|
CRGB0008103
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948223
|
|
DURGATHAKUR
|
()
|
|
80
|
DURG
|
CH-03-006-049-001/902
(ANJORA (KH))
|
3303006000NRG23230620220381685
|
23/06/2022
|
DIVYA
|
3303006WL0007180
|
DIVYA
|
00093
|
CRGB0008103
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948246
|
|
DIVYA
|
()
|
|
81
|
DURG
|
CH-03-006-049-001/935
(ANJORA (KH))
|
3303006000NRG23230620220381686
|
23/06/2022
|
JAGESHWARI NISHAD
|
3303006WL0007180
|
JAGESHWARI NISHAD
|
00093
|
CRGB0008103
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
2609948247
|
|
JAGESHWARINISHAD
|
()
|
|
82
|
DURG
|
CH-03-006-050-001/12
(CHANGORI)
|
3303006000NRG23220620220380791
|
23/06/2022
|
BASANTI
|
3303006WL0007149
|
BASANTI
|
00093
|
CRGB0008103
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948235
|
|
BASANTI
|
()
|
|
83
|
DURG
|
CH-03-006-050-001/142
(CHANGORI)
|
3303006000NRG23220620220380793
|
23/06/2022
|
BINABAI
|
3303006WL0007149
|
BINABAI
|
00093
|
CRGB0008103
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948227
|
|
BINABAI
|
()
|
|
84
|
DURG
|
CH-03-006-050-001/25
(CHANGORI)
|
3303006000NRG23220620220380801
|
23/06/2022
|
CHAMELI BAI
|
3303006WL0007149
|
CHAMELI BAI
|
00093
|
CRGB0008103
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948368
|
|
CHAMELIBAI
|
()
|
|
85
|
DURG
|
CH-03-006-050-001/28
(CHANGORI)
|
3303006000NRG23220620220380808
|
23/06/2022
|
KANTI BAI
|
3303006WL0007149
|
KANTI BAI
|
00093
|
CRGB0008103
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948363
|
|
KANTIBAI
|
()
|
|
86
|
DURG
|
CH-03-006-050-001/32
(CHANGORI)
|
3303006000NRG23220620220380811
|
23/06/2022
|
SIDESHWARI NISHAD
|
3303006WL0007149
|
SIDESHWARI NISHAD
|
00093
|
CRGB0008103
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948251
|
|
SIDESHWARINISHAD
|
()
|
|
87
|
DURG
|
CH-03-006-050-001/336
(CHANGORI)
|
3303006000NRG23220620220380814
|
23/06/2022
|
UMESWARI DESHMUKH
|
3303006WL0007149
|
UMESWARI DESHMUKH
|
00093
|
CRGB0008103
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948364
|
|
UMESWARIDESHMUKH
|
()
|
|
88
|
DURG
|
CH-03-006-050-001/346
(CHANGORI)
|
3303006000NRG23220620220380816
|
23/06/2022
|
Rakesh Kumar
|
3303006WL0007149
|
Rakesh Kumar
|
00093
|
CRGB0008103
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948240
|
|
RakeshKumar
|
()
|
|
89
|
DURG
|
CH-03-006-050-001/366
(CHANGORI)
|
3303006000NRG23220620220380818
|
23/06/2022
|
PEREM BATI NISHAD
|
3303006WL0007149
|
PEREM BATI NISHAD
|
00093
|
CRGB0008103
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948236
|
|
PEREMBATINISHAD
|
()
|
|
90
|
DURG
|
CH-03-006-050-001/369
(CHANGORI)
|
3303006000NRG23220620220380820
|
23/06/2022
|
BALKUMARI DESHMUKH
|
3303006WL0007149
|
BALKUMARI DESHMUKH
|
00093
|
CRGB0008103
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948238
|
|
BALKUMARIDESHMUKH
|
()
|
|
91
|
DURG
|
CH-03-006-050-001/371
(CHANGORI)
|
3303006000NRG23220620220380821
|
23/06/2022
|
Heena Deshmukh
|
3303006WL0007149
|
Heena Deshmukh
|
00093
|
CRGB0008103
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948361
|
|
HeenaDeshmukh
|
()
|
|
92
|
DURG
|
CH-03-006-074-001/378
(THANAUD)
|
3303006000NRG23230620220384286
|
23/06/2022
|
SHASHI
|
3303006WL0007223
|
SHASHI
|
00093
|
CRGB0008103
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948232
|
|
SHASHI
|
()
|
|
93
|
DURG
|
CH-03-006-074-001/379
(THANAUD)
|
3303006000NRG23230620220384288
|
23/06/2022
|
ARJUN MEHAR
|
3303006WL0007223
|
ARJUN MEHAR
|
00093
|
CRGB0008103
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948248
|
|
ARJUNMEHAR
|
()
|
|
94
|
DURG
|
CH-03-006-074-001/38
(THANAUD)
|
3303006000NRG23230620220384289
|
23/06/2022
|
SANTANU
|
3303006WL0007223
|
SANTANU
|
00093
|
CRGB0008103
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948230
|
|
SANTANU
|
()
|
|
95
|
DURG
|
CH-03-006-074-001/382
(THANAUD)
|
3303006000NRG23230620220384291
|
23/06/2022
|
Khorbahara
|
3303006WL0007223
|
Khorbahara
|
00093
|
CRGB0008103
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948241
|
|
Khorbahara
|
()
|
|
96
|
DURG
|
CH-03-006-074-001/383
(THANAUD)
|
3303006000NRG23230620220384293
|
23/06/2022
|
SAWITRI BAI
|
3303006WL0007223
|
SAWITRI BAI
|
00093
|
CRGB0008103
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948231
|
|
SAWITRIBAI
|
()
|
|
97
|
DURG
|
CH-03-006-074-001/386
(THANAUD)
|
3303006000NRG23230620220384296
|
23/06/2022
|
Kameshwari yadav
|
3303006WL0007223
|
Kameshwari yadav
|
00093
|
CRGB0008103
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948237
|
|
Kameshwariyadav
|
()
|
|
98
|
DURG
|
CH-03-006-074-001/389
(THANAUD)
|
3303006000NRG23230620220384297
|
23/06/2022
|
NARAYANI
|
3303006WL0007223
|
NARAYANI
|
00093
|
CRGB0008103
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948239
|
|
NARAYANI
|
()
|
|
99
|
DURG
|
CH-03-006-074-001/395
(THANAUD)
|
3303006000NRG23230620220384299
|
23/06/2022
|
LILESHWARI KHARE
|
3303006WL0007223
|
LILESHWARI KHARE
|
00093
|
CRGB0008103
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948250
|
|
LILESHWARIKHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53244
|
53244
|
|
|
|
|
|
|
|
|
100
|
DURG
|
CH-03-006-018-001/138
(DAMONDA)
|
3303006000NRG23230620220387605
|
23/06/2022
|
GOPAL
|
3303006WL0007290
|
GOPAL
|
00093
|
CRGB0008140
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948255
|
|
GOPAL
|
()
|
|
101
|
DURG
|
CH-03-006-018-001/139
(DAMONDA)
|
3303006000NRG23230620220387607
|
23/06/2022
|
KAILASH
|
3303006WL0007290
|
KAILASH
|
00093
|
CRGB0008140
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948280
|
|
KAILASH
|
()
|
|
102
|
DURG
|
CH-03-006-018-001/286
(DAMONDA)
|
3303006000NRG23230620220389294
|
23/06/2022
|
AHELIYA BAI
|
3303006WL0007325
|
AHELIYA BAI
|
00093
|
CRGB0008140
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948293
|
|
AHELIYABAI
|
()
|
|
103
|
DURG
|
CH-03-006-018-001/30
(DAMONDA)
|
3303006000NRG23230620220389284
|
23/06/2022
|
Mongra
|
3303006WL0007324
|
Mongra
|
00093
|
CRGB0008140
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948256
|
|
Mongra
|
()
|
|
104
|
DURG
|
CH-03-006-018-001/35
(DAMONDA)
|
3303006000NRG23230620220389296
|
23/06/2022
|
DINESH
|
3303006WL0007325
|
DINESH
|
00093
|
CRGB0008140
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948270
|
|
DINESH
|
()
|
|
105
|
DURG
|
CH-03-006-018-001/92
(DAMONDA)
|
3303006000NRG23230620220389287
|
23/06/2022
|
dileshwar
|
3303006WL0007324
|
dileshwar
|
00093
|
CRGB0008140
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948254
|
|
dileshwar
|
()
|
|
106
|
DURG
|
CH-03-006-018-001/94
(DAMONDA)
|
3303006000NRG23230620220389289
|
23/06/2022
|
DOMAR
|
3303006WL0007324
|
DOMAR
|
00093
|
CRGB0008140
|
816
|
816
|
Processed
|
01/07/2022
|
|
2609948253
|
|
DOMAR
|
()
|
|
107
|
DURG
|
CH-03-006-018-001/94
(DAMONDA)
|
3303006000NRG23230620220389290
|
23/06/2022
|
SHIVA YADAV
|
3303006WL0007324
|
SHIVA YADAV
|
00093
|
CRGB0008140
|
816
|
816
|
Processed
|
01/07/2022
|
|
2609948359
|
|
SHIVAYADAV
|
()
|
|
108
|
DURG
|
CH-03-006-041-001/102
(KHURSUL)
|
3303006000NRG23230620220383839
|
23/06/2022
|
ASHWANI BAI
|
3303006WL0007203
|
ASHWANI BAI
|
00093
|
CRGB0008140
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948272
|
|
ASHWANIBAI
|
()
|
|
109
|
DURG
|
CH-03-006-041-001/104
(KHURSUL)
|
3303006000NRG23230620220383840
|
23/06/2022
|
DHARMIN BAI PATEL
|
3303006WL0007203
|
DHARMIN BAI PATEL
|
00093
|
CRGB0008140
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948360
|
|
DHARMINBAIPATEL
|
()
|
|
110
|
DURG
|
CH-03-006-041-001/105
(KHURSUL)
|
3303006000NRG23230620220383841
|
23/06/2022
|
BUDHARU RAM
|
3303006WL0007203
|
BUDHARU RAM
|
00093
|
CRGB0008140
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948258
|
|
BUDHARURAM
|
()
|
|
111
|
DURG
|
CH-03-006-041-001/106-A
(KHURSUL)
|
3303006000NRG23230620220383842
|
23/06/2022
|
GUNJA PATEL
|
3303006WL0007203
|
GUNJA PATEL
|
00093
|
CRGB0008140
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948286
|
|
GUNJAPATEL
|
()
|
|
112
|
DURG
|
CH-03-006-041-001/126
(KHURSUL)
|
3303006000NRG23220620220373474
|
23/06/2022
|
BED RAM
|
3303006WL0007030
|
BED RAM
|
00093
|
CRGB0008140
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948252
|
|
BEDRAM
|
()
|
|
113
|
DURG
|
CH-03-006-041-001/13
(KHURSUL)
|
3303006000NRG23230620220383858
|
23/06/2022
|
SANTOSH
|
3303006WL0007203
|
SANTOSH
|
00093
|
CRGB0008140
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948260
|
|
SANTOSH
|
()
|
|
114
|
DURG
|
CH-03-006-041-001/132
(KHURSUL)
|
3303006000NRG23230620220383861
|
23/06/2022
|
RAMA BAI PATEL
|
3303006WL0007203
|
RAMA BAI PATEL
|
00093
|
CRGB0008140
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948304
|
|
RAMABAIPATEL
|
()
|
|
115
|
DURG
|
CH-03-006-041-001/134-A
(KHURSUL)
|
3303006000NRG23220620220373476
|
23/06/2022
|
ASHA PATEL
|
3303006WL0007030
|
ASHA PATEL
|
00093
|
CRGB0008140
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948299
|
|
ASHAPATEL
|
()
|
|
116
|
DURG
|
CH-03-006-041-001/141
(KHURSUL)
|
3303006000NRG23220620220373478
|
23/06/2022
|
RADHIKA BAI
|
3303006WL0007030
|
RADHIKA BAI
|
00093
|
CRGB0008140
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948267
|
|
RADHIKABAI
|
()
|
|
117
|
DURG
|
CH-03-006-041-001/159
(KHURSUL)
|
3303006000NRG23230620220383868
|
23/06/2022
|
JANTA DAS
|
3303006WL0007203
|
JANTA DAS
|
00093
|
CRGB0008140
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
2609948263
|
|
JANTADAS
|
()
|
|
118
|
DURG
|
CH-03-006-041-001/162
(KHURSUL)
|
3303006000NRG23230620220385276
|
23/06/2022
|
KUNTI BAI
|
3303006WL0007240
|
KUNTI BAI
|
00093
|
CRGB0008140
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948268
|
|
KUNTIBAI
|
()
|
|
119
|
DURG
|
CH-03-006-041-001/166-A
(KHURSUL)
|
3303006000NRG23230620220383869
|
23/06/2022
|
GAYA BAI
|
3303006WL0007203
|
GAYA BAI
|
00093
|
CRGB0008140
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948259
|
|
GAYABAI
|
()
|
|
120
|
DURG
|
CH-03-006-041-001/170
(KHURSUL)
|
3303006000NRG23230620220383873
|
23/06/2022
|
GITESHWARI YADAV
|
3303006WL0007203
|
GITESHWARI YADAV
|
00093
|
CRGB0008140
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948290
|
|
GITESHWARIYADAV
|
()
|
|
121
|
DURG
|
CH-03-006-041-001/188
(KHURSUL)
|
3303006000NRG23230620220383878
|
23/06/2022
|
GOMTI BAI THAKUR
|
3303006WL0007203
|
GOMTI BAI THAKUR
|
00093
|
CRGB0008140
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948291
|
|
GOMTIBAITHAKUR
|
()
|
|
122
|
DURG
|
CH-03-006-041-001/19
(KHURSUL)
|
3303006000NRG23230620220383879
|
23/06/2022
|
MAKHAN
|
3303006WL0007203
|
MAKHAN
|
00093
|
CRGB0008140
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948257
|
|
MAKHAN
|
()
|
|
123
|
DURG
|
CH-03-006-041-001/202
(KHURSUL)
|
3303006000NRG23230620220383883
|
23/06/2022
|
HIRAMAN
|
3303006WL0007203
|
HIRAMAN
|
00093
|
CRGB0008140
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
2609948262
|
|
HIRAMAN
|
()
|
|
124
|
DURG
|
CH-03-006-041-001/205
(KHURSUL)
|
3303006000NRG23230620220383887
|
23/06/2022
|
KHORBAHRIN
|
3303006WL0007203
|
KHORBAHRIN
|
00093
|
CRGB0008140
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948264
|
|
KHORBAHRIN
|
()
|
|
125
|
DURG
|
CH-03-006-041-001/214
(KHURSUL)
|
3303006000NRG23230620220385280
|
23/06/2022
|
KUMPA BAI YADAV
|
3303006WL0007240
|
KUMPA BAI YADAV
|
00093
|
CRGB0008140
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948305
|
|
KUMPABAIYADAV
|
()
|
|
126
|
DURG
|
CH-03-006-041-001/228
(KHURSUL)
|
3303006000NRG23230620220383899
|
23/06/2022
|
SUDHA BAI
|
3303006WL0007203
|
SUDHA BAI
|
00093
|
CRGB0008140
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948278
|
|
SUDHABAI
|
()
|
|
127
|
DURG
|
CH-03-006-041-001/270
(KHURSUL)
|
3303006000NRG23230620220383907
|
23/06/2022
|
ISHWAR LAL
|
3303006WL0007203
|
ISHWAR LAL
|
00093
|
CRGB0008140
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948265
|
|
ISHWARLAL
|
()
|
|
128
|
DURG
|
CH-03-006-041-001/285
(KHURSUL)
|
3303006000NRG23230620220383911
|
23/06/2022
|
MAHESH RAJPUT
|
3303006WL0007203
|
MAHESH RAJPUT
|
00093
|
CRGB0008140
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
2609948287
|
|
MAHESHRAJPUT
|
()
|
|
129
|
DURG
|
CH-03-006-041-001/286
(KHURSUL)
|
3303006000NRG23230620220383912
|
23/06/2022
|
TIRSI BAI
|
3303006WL0007203
|
TIRSI BAI
|
00093
|
CRGB0008140
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948277
|
|
TIRSIBAI
|
()
|
|
130
|
DURG
|
CH-03-006-041-001/308
(KHURSUL)
|
3303006000NRG23230620220383919
|
23/06/2022
|
GAUTARHIN BAI
|
3303006WL0007203
|
GAUTARHIN BAI
|
00093
|
CRGB0008140
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948284
|
|
GAUTARHINBAI
|
()
|
|
131
|
DURG
|
CH-03-006-041-001/31
(KHURSUL)
|
3303006000NRG23230620220383920
|
23/06/2022
|
HIRDESH
|
3303006WL0007203
|
HIRDESH
|
00093
|
CRGB0008140
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948269
|
|
HIRDESH
|
()
|
|
132
|
DURG
|
CH-03-006-041-001/314
(KHURSUL)
|
3303006000NRG23220620220373504
|
23/06/2022
|
RAGNI THAKUR
|
3303006WL0007030
|
RAGNI THAKUR
|
00093
|
CRGB0008140
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948275
|
|
RAGNITHAKUR
|
()
|
|
133
|
DURG
|
CH-03-006-041-001/325
(KHURSUL)
|
3303006000NRG23220620220373505
|
23/06/2022
|
KIRTI BAI
|
3303006WL0007030
|
KIRTI BAI
|
00093
|
CRGB0008140
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948282
|
|
KIRTIBAI
|
()
|
|
134
|
DURG
|
CH-03-006-041-001/325
(KHURSUL)
|
3303006000NRG23220620220373566
|
23/06/2022
|
KIRTI BAI
|
3303006WL0007032
|
KIRTI BAI
|
00093
|
CRGB0008140
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948281
|
|
KIRTIBAI
|
()
|
|
135
|
DURG
|
CH-03-006-041-001/333
(KHURSUL)
|
3303006000NRG23230620220383925
|
23/06/2022
|
GANGOTRI DESHMUKH
|
3303006WL0007203
|
GANGOTRI DESHMUKH
|
00093
|
CRGB0008140
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948273
|
|
GANGOTRIDESHMUKH
|
()
|
|
136
|
DURG
|
CH-03-006-041-001/342
(KHURSUL)
|
3303006000NRG23230620220383926
|
23/06/2022
|
KAUSHILYA YADAV
|
3303006WL0007203
|
KAUSHILYA YADAV
|
00093
|
CRGB0008140
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948279
|
|
KAUSHILYAYADAV
|
()
|
|
137
|
DURG
|
CH-03-006-041-001/347
(KHURSUL)
|
3303006000NRG23230620220385288
|
23/06/2022
|
PANCHO DHIMAR
|
3303006WL0007240
|
PANCHO DHIMAR
|
00093
|
CRGB0008140
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948289
|
|
PANCHODHIMAR
|
()
|
|
138
|
DURG
|
CH-03-006-041-001/350
(KHURSUL)
|
3303006000NRG23230620220383927
|
23/06/2022
|
FULESHWARI DHIMAR
|
3303006WL0007203
|
FULESHWARI DHIMAR
|
00093
|
CRGB0008140
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948292
|
|
FULESHWARIDHIMAR
|
()
|
|
139
|
DURG
|
CH-03-006-041-001/351
(KHURSUL)
|
3303006000NRG23230620220383928
|
23/06/2022
|
PARVATI SAHU
|
3303006WL0007203
|
PARVATI SAHU
|
00093
|
CRGB0008140
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948271
|
|
PARVATISAHU
|
()
|
|
140
|
DURG
|
CH-03-006-041-001/355
(KHURSUL)
|
3303006000NRG23230620220383929
|
23/06/2022
|
SURENDRA DHIVAR
|
3303006WL0007203
|
SURENDRA DHIVAR
|
00093
|
CRGB0008140
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948266
|
|
SURENDRADHIVAR
|
()
|
|
141
|
DURG
|
CH-03-006-041-001/356
(KHURSUL)
|
3303006000NRG23230620220383930
|
23/06/2022
|
NIRMALA PATEL
|
3303006WL0007203
|
NIRMALA PATEL
|
00093
|
CRGB0008140
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948276
|
|
NIRMALAPATEL
|
()
|
|
142
|
DURG
|
CH-03-006-041-001/368
(KHURSUL)
|
3303006000NRG23220620220373509
|
23/06/2022
|
KULESHWARI SINHA
|
3303006WL0007030
|
KULESHWARI SINHA
|
00093
|
CRGB0008140
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948303
|
|
KULESHWARISINHA
|
()
|
|
143
|
DURG
|
CH-03-006-041-001/369
(KHURSUL)
|
3303006000NRG23220620220373510
|
23/06/2022
|
BENU BAI PATEL
|
3303006WL0007030
|
BENU BAI PATEL
|
00093
|
CRGB0008140
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948296
|
|
BENUBAIPATEL
|
()
|
|
144
|
DURG
|
CH-03-006-041-001/370
(KHURSUL)
|
3303006000NRG23230620220383931
|
23/06/2022
|
RUKMANI PATEL
|
3303006WL0007203
|
RUKMANI PATEL
|
00093
|
CRGB0008140
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948297
|
|
RUKMANIPATEL
|
()
|
|
145
|
DURG
|
CH-03-006-041-001/372
(KHURSUL)
|
3303006000NRG23230620220383932
|
23/06/2022
|
KIRAN BAI VISHWAKARMA
|
3303006WL0007203
|
KIRAN BAI VISHWAKARMA
|
00093
|
CRGB0008140
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948283
|
|
KIRANBAIVISHWAKARMA
|
()
|
|
146
|
DURG
|
CH-03-006-041-001/373
(KHURSUL)
|
3303006000NRG23230620220385289
|
23/06/2022
|
PARVATI SAHU
|
3303006WL0007240
|
PARVATI SAHU
|
00093
|
CRGB0008140
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948298
|
|
PARVATISAHU
|
()
|
|
147
|
DURG
|
CH-03-006-041-001/374
(KHURSUL)
|
3303006000NRG23220620220373511
|
23/06/2022
|
KAUSHILYA PATEL
|
3303006WL0007030
|
KAUSHILYA PATEL
|
00093
|
CRGB0008140
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948295
|
|
KAUSHILYAPATEL
|
()
|
|
148
|
DURG
|
CH-03-006-041-001/374
(KHURSUL)
|
3303006000NRG23220620220373512
|
23/06/2022
|
SAVITA PATEL
|
3303006WL0007030
|
SAVITA PATEL
|
00093
|
CRGB0008140
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948285
|
|
SAVITAPATEL
|
()
|
|
149
|
DURG
|
CH-03-006-041-001/38
(KHURSUL)
|
3303006000NRG23220620220373513
|
23/06/2022
|
MALTI BAI SINHA
|
3303006WL0007030
|
MALTI BAI SINHA
|
00093
|
CRGB0008140
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948301
|
|
MALTIBAISINHA
|
()
|
|
150
|
DURG
|
CH-03-006-041-001/38
(KHURSUL)
|
3303006000NRG23220620220373568
|
23/06/2022
|
MALTI BAI SINHA
|
3303006WL0007032
|
MALTI BAI SINHA
|
00093
|
CRGB0008140
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
2609948302
|
|
MALTIBAISINHA
|
()
|
|
151
|
DURG
|
CH-03-006-041-001/387
(KHURSUL)
|
3303006000NRG23230620220383934
|
23/06/2022
|
BHUVANATRIN BAI PATEL
|
3303006WL0007203
|
BHUVANATRIN BAI PATEL
|
00093
|
CRGB0008140
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948294
|
|
BHUVANATRINBAIPATEL
|
()
|
|
152
|
DURG
|
CH-03-006-041-001/388
(KHURSUL)
|
3303006000NRG23220620220373514
|
23/06/2022
|
HEMLTA DESHMUKH
|
3303006WL0007030
|
HEMLTA DESHMUKH
|
00093
|
CRGB0008140
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948300
|
|
HEMLTADESHMUKH
|
()
|
|
153
|
DURG
|
CH-03-006-041-001/52
(KHURSUL)
|
3303006000NRG23230620220385290
|
23/06/2022
|
LAXMI BAI SINHA
|
3303006WL0007240
|
LAXMI BAI SINHA
|
00093
|
CRGB0008140
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948288
|
|
LAXMIBAISINHA
|
()
|
|
154
|
DURG
|
CH-03-006-041-001/70
(KHURSUL)
|
3303006000NRG23230620220385291
|
23/06/2022
|
MORDHWAJ
|
3303006WL0007240
|
MORDHWAJ
|
00093
|
CRGB0008140
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948261
|
|
MORDHWAJ
|
()
|
|
155
|
DURG
|
CH-03-006-041-001/88
(KHURSUL)
|
3303006000NRG23230620220383944
|
23/06/2022
|
SHIVKUMARI
|
3303006WL0007203
|
SHIVKUMARI
|
00093
|
CRGB0008140
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948274
|
|
SHIVKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66912
|
66912
|
|
|
|
|
|
|
|
|
156
|
DURG
|
CH-03-006-058-001/52
(HANODA)
|
3303006000NRG23220620220380766
|
23/06/2022
|
PURNIMA BAI
|
3303006WL0007147
|
PURNIMA BAI
|
00093
|
CRGB0008151
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948358
|
|
PURNIMABAI
|
()
|
|
157
|
DURG
|
CH-03-006-067-001/281
(BORIGARKA)
|
3303006000NRG23230620220387516
|
23/06/2022
|
SAVITRI
|
3303006WL0007280
|
SAVITRI
|
00093
|
CRGB0008151
|
816
|
816
|
Processed
|
01/07/2022
|
|
2609948306
|
|
SAVITRI
|
()
|
|
158
|
DURG
|
CH-03-006-067-001/309
(BORIGARKA)
|
3303006000NRG23230620220387638
|
23/06/2022
|
Hemalata sahu
|
3303006WL0007293
|
Hemalata sahu
|
00093
|
CRGB0008151
|
816
|
816
|
Processed
|
01/07/2022
|
|
2609948309
|
|
Hemalatasahu
|
()
|
|
159
|
DURG
|
CH-03-006-067-001/395
(BORIGARKA)
|
3303006000NRG23230620220387645
|
23/06/2022
|
LILESHWARI SAHU
|
3303006WL0007293
|
LILESHWARI SAHU
|
00093
|
CRGB0008151
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
2609948308
|
|
LILESHWARISAHU
|
()
|
|
160
|
DURG
|
CH-03-006-067-001/597
(BORIGARKA)
|
3303006000NRG23230620220387524
|
23/06/2022
|
MAHESHWARI
|
3303006WL0007280
|
MAHESHWARI
|
00093
|
CRGB0008151
|
816
|
816
|
Processed
|
01/07/2022
|
|
2609948307
|
|
MAHESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
161
|
DURG
|
CH-03-006-048-001/177
(DUMARDIH)
|
3303006000NRG23230620220388392
|
23/06/2022
|
BUDHIYA BAI
|
3303006WL0007309
|
BUDHIYA BAI
|
00093
|
CRGB0008157
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
2609948311
|
|
BUDHIYABAI
|
()
|
|
162
|
DURG
|
CH-03-006-048-001/210
(DUMARDIH)
|
3303006000NRG23230620220388394
|
23/06/2022
|
URMILA
|
3303006WL0007309
|
URMILA
|
00093
|
CRGB0008157
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
2609948310
|
|
URMILA
|
()
|
|
163
|
DURG
|
CH-03-006-048-001/211
(DUMARDIH)
|
3303006000NRG23230620220388395
|
23/06/2022
|
JUGNU BAI
|
3303006WL0007309
|
JUGNU BAI
|
00093
|
CRGB0008157
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
2609948313
|
|
JUGNUBAI
|
()
|
|
164
|
DURG
|
CH-03-006-048-001/239
(DUMARDIH)
|
3303006000NRG23230620220388397
|
23/06/2022
|
SJUDRIYUA
|
3303006WL0007309
|
SJUDRIYUA
|
00093
|
CRGB0008157
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
2609948312
|
|
SJUDRIYUA
|
()
|
|
165
|
DURG
|
CH-03-006-048-001/275
(DUMARDIH)
|
3303006000NRG23230620220388400
|
23/06/2022
|
REVTI BAI
|
3303006WL0007309
|
REVTI BAI
|
00093
|
CRGB0008157
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
2609948356
|
|
REVTIBAI
|
()
|
|
166
|
DURG
|
CH-03-006-048-001/275
(DUMARDIH)
|
3303006000NRG23230620220388399
|
23/06/2022
|
SUSHILABAI
|
3303006WL0007309
|
SUSHILABAI
|
00093
|
CRGB0008157
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
2609948357
|
|
SUSHILABAI
|
()
|
|
167
|
DURG
|
CH-03-006-048-001/565
(DUMARDIH)
|
3303006000NRG23230620220388404
|
23/06/2022
|
SANTOSHI DESHLAHRE
|
3303006WL0007309
|
SANTOSHI DESHLAHRE
|
00093
|
CRGB0008157
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
2609948315
|
|
SANTOSHIDESHLAHRE
|
()
|
|
168
|
DURG
|
CH-03-006-048-001/568
(DUMARDIH)
|
3303006000NRG23230620220388407
|
23/06/2022
|
BHARTI SATNAMI
|
3303006WL0007309
|
BHARTI SATNAMI
|
00093
|
CRGB0008157
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
2609948314
|
|
BHARTISATNAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
169
|
DURG
|
CH-03-006-067-001/308
(BORIGARKA)
|
3303006000NRG23230620220387637
|
23/06/2022
|
THANESHWARI
|
3303006WL0007293
|
THANESHWARI
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
2609948350
|
|
THANESHWARI
|
()
|
|
170
|
DURG
|
CH-03-006-067-001/55
(BORIGARKA)
|
3303006000NRG23230620220387522
|
23/06/2022
|
SAVITRI
|
3303006WL0007280
|
SAVITRI
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
01/07/2022
|
|
2609948349
|
|
SAVITRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
171
|
DURG
|
CH-03-006-049-001/235
(ANJORA (KH))
|
3303006000NRG23230620220381654
|
23/06/2022
|
POORINIMA DESHMUKH
|
3303006WL0007180
|
POORINIMA DESHMUKH
|
00165
|
IBKL0001368
|
612
|
612
|
Processed
|
01/07/2022
|
|
2609948355
|
|
POORINIMADESHMUKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
172
|
DURG
|
CH-03-006-013-001/301
(GUGSIDIH)
|
3303006000NRG23230620220390163
|
23/06/2022
|
RADHA BAI
|
3303006WL0007360
|
RADHA BAI
|
00177
|
IOBA0002326
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
2609948316
|
|
RADHABAI
|
()
|
|
173
|
DURG
|
CH-03-006-058-001/16
(HANODA)
|
3303006000NRG23220620220380701
|
23/06/2022
|
KUSUM
|
3303006WL0007147
|
KUSUM
|
00177
|
IOBA0002326
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
2609948320
|
|
KUSUM
|
()
|
|
174
|
DURG
|
CH-03-006-058-001/196-A
(HANODA)
|
3303006000NRG23220620220380706
|
23/06/2022
|
YAMINI
|
3303006WL0007147
|
YAMINI
|
00177
|
IOBA0002326
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
2609948319
|
|
YAMINI
|
()
|
|
175
|
DURG
|
CH-03-006-058-001/249
(HANODA)
|
3303006000NRG23220620220380716
|
23/06/2022
|
SEEMA KURRE
|
3303006WL0007147
|
SEEMA KURRE
|
00177
|
IOBA0002326
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948327
|
|
SEEMAKURRE
|
()
|
|
176
|
DURG
|
CH-03-006-058-001/293
(HANODA)
|
3303006000NRG23220620220380728
|
23/06/2022
|
PUSHPA
|
3303006WL0007147
|
PUSHPA
|
00177
|
IOBA0002326
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948321
|
|
PUSHPA
|
()
|
|
177
|
DURG
|
CH-03-006-058-001/328
(HANODA)
|
3303006000NRG23220620220380737
|
23/06/2022
|
TAMESHWARI
|
3303006WL0007147
|
TAMESHWARI
|
00177
|
IOBA0002326
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948317
|
|
TAMESHWARI
|
()
|
|
178
|
DURG
|
CH-03-006-058-001/361
(HANODA)
|
3303006000NRG23220620220380742
|
23/06/2022
|
RAJESHWARI YADAV
|
3303006WL0007147
|
RAJESHWARI YADAV
|
00177
|
IOBA0002326
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948322
|
|
RAJESHWARIYADAV
|
()
|
|
179
|
DURG
|
CH-03-006-058-001/461
(HANODA)
|
3303006000NRG23220620220380759
|
23/06/2022
|
UTRA BAI
|
3303006WL0007147
|
UTRA BAI
|
00177
|
IOBA0002326
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948326
|
|
UTRABAI
|
()
|
|
180
|
DURG
|
CH-03-006-058-001/476
(HANODA)
|
3303006000NRG23220620220380762
|
23/06/2022
|
BHUNESHWARI
|
3303006WL0007147
|
BHUNESHWARI
|
00177
|
IOBA0002326
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948323
|
|
BHUNESHWARI
|
()
|
|
181
|
DURG
|
CH-03-006-058-001/509
(HANODA)
|
3303006000NRG23220620220380765
|
23/06/2022
|
RITA PATEL
|
3303006WL0007147
|
RITA PATEL
|
00177
|
IOBA0002326
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948324
|
|
RITAPATEL
|
()
|
|
182
|
DURG
|
CH-03-006-061-001/268
(DHANORA)
|
3303006000NRG23230620220390167
|
23/06/2022
|
KUSUM DEWANGAN
|
3303006WL0007360
|
KUSUM DEWANGAN
|
00177
|
IOBA0002326
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
2609948329
|
|
KUSUMDEWANGAN
|
()
|
|
183
|
DURG
|
CH-03-006-061-001/367
(DHANORA)
|
3303006000NRG23230620220390170
|
23/06/2022
|
SHANTA SAHU
|
3303006WL0007360
|
SHANTA SAHU
|
00177
|
IOBA0002326
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
2609948325
|
|
SHANTASAHU
|
()
|
|
184
|
DURG
|
CH-03-006-061-001/493
(DHANORA)
|
3303006000NRG23230620220390172
|
23/06/2022
|
SARITA YADAV
|
3303006WL0007360
|
SARITA YADAV
|
00177
|
IOBA0002326
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
2609948318
|
|
SARITAYADAV
|
()
|
|
185
|
DURG
|
CH-03-006-061-001/540
(DHANORA)
|
3303006000NRG23230620220390173
|
23/06/2022
|
SARIKA BAIRAGI
|
3303006WL0007360
|
SARIKA BAIRAGI
|
00177
|
IOBA0002326
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
2609948354
|
|
SARIKABAIRAGI
|
()
|
|
186
|
DURG
|
CH-03-006-061-001/548
(DHANORA)
|
3303006000NRG23230620220390174
|
23/06/2022
|
PARWATI NIRMALKAR
|
3303006WL0007360
|
PARWATI NIRMALKAR
|
00177
|
IOBA0002326
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
2609948328
|
|
PARWATINIRMALKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16728
|
16728
|
|
|
|
|
|
|
|
|
187
|
DURG
|
CH-03-006-067-001/577
(BORIGARKA)
|
3303006000NRG23230620220387649
|
23/06/2022
|
DULARI SAHU
|
3303006WL0007293
|
DULARI SAHU
|
00349
|
PSIB0021109
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
2609948333
|
|
DULARISAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
188
|
DURG
|
CH-03-006-050-001/104
(CHANGORI)
|
3303006000NRG23220620220380788
|
23/06/2022
|
RAMA BAI DESHMUKH
|
3303006WL0007149
|
RAMA BAI DESHMUKH
|
00354
|
PUNB0079610
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2609948342
|
|
RAMABAIDESHMUKH
|
()
|
|
189
|
DURG
|
CH-03-006-050-001/104
(CHANGORI)
|
3303006000NRG23220620220380789
|
23/06/2022
|
SAMESHWARI
|
3303006WL0007149
|
SAMESHWARI
|
00354
|
PUNB0079610
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2609948336
|
|
SAMESHWARI
|
()
|
|
190
|
DURG
|
CH-03-006-050-001/122
(CHANGORI)
|
3303006000NRG23220620220380792
|
23/06/2022
|
JAGESHWARI BAI NISHAD
|
3303006WL0007149
|
JAGESHWARI BAI NISHAD
|
00354
|
PUNB0079610
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2609948340
|
|
JAGESHWARIBAINISHAD
|
()
|
|
191
|
DURG
|
CH-03-006-050-001/265
(CHANGORI)
|
3303006000NRG23220620220380806
|
23/06/2022
|
KAMIN BAI
|
3303006WL0007149
|
KAMIN BAI
|
00354
|
PUNB0079610
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2609948337
|
|
KAMINBAI
|
()
|
|
192
|
DURG
|
CH-03-006-050-001/326
(CHANGORI)
|
3303006000NRG23220620220380813
|
23/06/2022
|
RUPESHWARI DESHMUKH
|
3303006WL0007149
|
RUPESHWARI DESHMUKH
|
00354
|
PUNB0079610
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2609948335
|
|
RUPESHWARIDESHMUKH
|
()
|
|
193
|
DURG
|
CH-03-006-050-001/345
(CHANGORI)
|
3303006000NRG23220620220380815
|
23/06/2022
|
TULASI BAI
|
3303006WL0007149
|
TULASI BAI
|
00354
|
PUNB0079610
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2609948353
|
|
TULASIBAI
|
()
|
|
194
|
DURG
|
CH-03-006-050-001/349
(CHANGORI)
|
3303006000NRG23220620220380817
|
23/06/2022
|
LALITA PARKAR
|
3303006WL0007149
|
LALITA PARKAR
|
00354
|
PUNB0079610
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2609948341
|
|
LALITAPARKAR
|
()
|
|
195
|
DURG
|
CH-03-006-050-001/366-B
(CHANGORI)
|
3303006000NRG23220620220380819
|
23/06/2022
|
PITESHWARI BAI NISHAD
|
3303006WL0007149
|
PITESHWARI BAI NISHAD
|
00354
|
PUNB0079610
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2609948334
|
|
PITESHWARIBAINISHAD
|
()
|
|
196
|
DURG
|
CH-03-006-050-001/372
(CHANGORI)
|
3303006000NRG23220620220380822
|
23/06/2022
|
RUPESHWARI NISHAD
|
3303006WL0007149
|
RUPESHWARI NISHAD
|
00354
|
PUNB0079610
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2609948339
|
|
RUPESHWARINISHAD
|
()
|
|
197
|
DURG
|
CH-03-006-050-001/382
(CHANGORI)
|
3303006000NRG23220620220380823
|
23/06/2022
|
SANGITA DESHMUKH
|
3303006WL0007149
|
SANGITA DESHMUKH
|
00354
|
PUNB0079610
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2609948338
|
|
SANGITADESHMUKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
198
|
DURG
|
CH-03-006-041-001/204
(KHURSUL)
|
3303006000NRG23230620220383886
|
23/06/2022
|
MUNGESHIYA PATEL
|
3303006WL0007203
|
MUNGESHIYA PATEL
|
00415
|
SBIN0000370
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948351
|
|
MRS MUNGESHIYA PATEL
|
()
|
|
199
|
DURG
|
CH-03-006-041-001/300
(KHURSUL)
|
3303006000NRG23230620220385284
|
23/06/2022
|
NEETU
|
3303006WL0007240
|
NEETU
|
00415
|
SBIN0000370
|
1224
|
1224
|
Rejected
|
02/07/2022
|
|
2609948345
|
No Such Account
|
|
|
|
200
|
DURG
|
CH-03-006-049-001/245
(ANJORA (KH))
|
3303006000NRG23230620220381661
|
23/06/2022
|
SUNITA DESHMUKH
|
3303006WL0007180
|
SUNITA DESHMUKH
|
00415
|
SBIN0000370
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
2609948352
|
|
MISS SUNITA DESHMUKH
|
()
|
|
201
|
DURG
|
CH-03-006-074-001/375
(THANAUD)
|
3303006000NRG23230620220384285
|
23/06/2022
|
YASHWANT DESHMUKH
|
3303006WL0007223
|
YASHWANT DESHMUKH
|
00415
|
SBIN0000370
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948343
|
|
MR YASHWANT DESHMUKH
|
()
|
|
202
|
DURG
|
CH-03-006-074-001/394
(THANAUD)
|
3303006000NRG23230620220384298
|
23/06/2022
|
SALMA
|
3303006WL0007223
|
SALMA
|
00415
|
SBIN0000370
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948344
|
|
MRS SALMA TANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
203
|
DURG
|
CH-03-006-047-001/77
(KHAMARIYA)
|
3303006000NRG23230620220387533
|
23/06/2022
|
GAUKARAN SAHU
|
3303006WL0007282
|
GAUKARAN SAHU
|
00415
|
SBIN0006995
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2609948346
|
|
MR GOUKARAN SAHU
|
()
|
|
204
|
DURG
|
CH-03-006-067-001/83
(BORIGARKA)
|
3303006000NRG23230620220387525
|
23/06/2022
|
DIPAK SAHU
|
3303006WL0007280
|
DIPAK SAHU
|
00415
|
SBIN0006995
|
816
|
816
|
Processed
|
01/07/2022
|
|
2609948348
|
|
MRS DIPAK SAHU
|
()
|
|
205
|
DURG
|
CH-03-006-067-001/96
(BORIGARKA)
|
3303006000NRG23230620220387526
|
23/06/2022
|
MAMTA
|
3303006WL0007280
|
MAMTA
|
00415
|
SBIN0006995
|
816
|
816
|
Processed
|
01/07/2022
|
|
2609948347
|
|
MRS MAMTA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
206
|
DURG
|
CH-03-006-061-001/145
(DHANORA)
|
3303006000NRG23230620220390165
|
23/06/2022
|
UTARA SAHU
|
3303006WL0007360
|
UTARA SAHU
|
00468
|
UBIN0549673
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
2609948372
|
|
UTARASAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237456
|
237456
|
|
|
|
|
|
|
|