|
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-03-006-008-001/134
(PISEGOAN)
|
3303006000NRG23240520220098235
|
25/05/2022
|
KALU RAM
|
3303006WL0002369
|
KALU RAM
|
00032
|
UTIB0001666
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954896
|
|
KALURAM
|
()
|
|
2
|
DURG
|
CH-03-006-008-001/165
(PISEGOAN)
|
3303006000NRG23240520220098239
|
25/05/2022
|
NAINI BANDHE
|
3303006WL0002369
|
NAINI BANDHE
|
00032
|
UTIB0001666
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954897
|
|
NAINIBANDHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
DURG
|
CH-03-006-022-002/142
(KUTELABHATA)
|
3303006000NRG23230520220096170
|
25/05/2022
|
RAJWANTIN BAI
|
3303006WL0002340
|
RAJWANTIN BAI
|
00045
|
BARB0SIRSAK
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954940
|
|
RAJWANTINBAI
|
()
|
|
4
|
DURG
|
CH-03-006-022-002/159
(KUTELABHATA)
|
3303006000NRG23230520220096178
|
25/05/2022
|
SHAKUN YADAV
|
3303006WL0002340
|
SHAKUN YADAV
|
00045
|
BARB0SIRSAK
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954934
|
|
SHAKUNYADAV
|
()
|
|
5
|
DURG
|
CH-03-006-022-002/160
(KUTELABHATA)
|
3303006000NRG23230520220096179
|
25/05/2022
|
KUNTI BAI
|
3303006WL0002340
|
KUNTI BAI
|
00045
|
BARB0SIRSAK
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954938
|
|
KUNTIBAI
|
()
|
|
6
|
DURG
|
CH-03-006-022-002/160
(KUTELABHATA)
|
3303006000NRG23230520220096180
|
25/05/2022
|
LATA YADAV
|
3303006WL0002340
|
LATA YADAV
|
00045
|
BARB0SIRSAK
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954941
|
|
LATAYADAV
|
()
|
|
7
|
DURG
|
CH-03-006-022-002/167
(KUTELABHATA)
|
3303006000NRG23230520220096183
|
25/05/2022
|
UTTARA
|
3303006WL0002340
|
UTTARA
|
00045
|
BARB0SIRSAK
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954939
|
|
UTTARA
|
()
|
|
8
|
DURG
|
CH-03-006-022-002/188
(KUTELABHATA)
|
3303006000NRG23230520220096188
|
25/05/2022
|
KALYANI BAI SAHU
|
3303006WL0002340
|
KALYANI BAI SAHU
|
00045
|
BARB0SIRSAK
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954988
|
|
KALYANIBAISAHU
|
()
|
|
9
|
DURG
|
CH-03-006-022-002/190
(KUTELABHATA)
|
3303006000NRG23230520220096189
|
25/05/2022
|
DEVKI
|
3303006WL0002340
|
DEVKI
|
00045
|
BARB0SIRSAK
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
1818954813
|
|
DEVKI
|
()
|
|
10
|
DURG
|
CH-03-006-022-002/191
(KUTELABHATA)
|
3303006000NRG23230520220096190
|
25/05/2022
|
RITU SARTHI
|
3303006WL0002340
|
RITU SARTHI
|
00045
|
BARB0SIRSAK
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954936
|
|
RITUSARTHI
|
()
|
|
11
|
DURG
|
CH-03-006-022-002/193
(KUTELABHATA)
|
3303006000NRG23230520220096191
|
25/05/2022
|
CHITREKHA
|
3303006WL0002340
|
CHITREKHA
|
00045
|
BARB0SIRSAK
|
816
|
816
|
Processed
|
01/06/2022
|
|
1818954814
|
|
CHITREKHA
|
()
|
|
12
|
DURG
|
CH-03-006-022-002/204
(KUTELABHATA)
|
3303006000NRG23230520220096196
|
25/05/2022
|
LAXMI
|
3303006WL0002340
|
LAXMI
|
00045
|
BARB0SIRSAK
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954942
|
|
LAXMI
|
()
|
|
13
|
DURG
|
CH-03-006-022-002/217
(KUTELABHATA)
|
3303006000NRG23230520220096201
|
25/05/2022
|
KAVITA SAHU
|
3303006WL0002340
|
KAVITA SAHU
|
00045
|
BARB0SIRSAK
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954935
|
|
KAVITASAHU
|
()
|
|
14
|
DURG
|
CH-03-006-022-002/22
(KUTELABHATA)
|
3303006000NRG23230520220096202
|
25/05/2022
|
BISAN BAI
|
3303006WL0002340
|
BISAN BAI
|
00045
|
BARB0SIRSAK
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954811
|
|
BISANBAI
|
()
|
|
15
|
DURG
|
CH-03-006-022-002/220
(KUTELABHATA)
|
3303006000NRG23230520220096203
|
25/05/2022
|
DILESHWARI NISHAD
|
3303006WL0002340
|
DILESHWARI NISHAD
|
00045
|
BARB0SIRSAK
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954812
|
|
DILESHWARINISHAD
|
()
|
|
16
|
DURG
|
CH-03-006-022-002/98
(KUTELABHATA)
|
3303006000NRG23230520220096230
|
25/05/2022
|
SHAIL NISHAD
|
3303006WL0002340
|
SHAIL NISHAD
|
00045
|
BARB0SIRSAK
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954937
|
|
SHAILNISHAD
|
()
|
|
17
|
DURG
|
CH-03-006-065-001/364
(CHIKHLI)
|
3303006000NRG23240520220102831
|
25/05/2022
|
PURNIMA
|
3303006WL0002483
|
PURNIMA
|
00045
|
BARB0SIRSAK
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954933
|
|
PURNIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17748
|
17748
|
|
|
|
|
|
|
|
|
18
|
DURG
|
CH-03-006-008-001/396
(PISEGOAN)
|
3303006000NRG23240520220098258
|
25/05/2022
|
SANTOSHI DHIRI
|
3303006WL0002369
|
SANTOSHI DHIRI
|
00051
|
MAHB0000615
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
1818954927
|
|
SANTOSHIDHIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
19
|
DURG
|
CH-03-006-065-001/419
(CHIKHLI)
|
3303006000NRG23240520220102832
|
25/05/2022
|
VANDNA VARMA
|
3303006WL0002483
|
VANDNA VARMA
|
00051
|
MAHB0001322
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954926
|
|
VANDNAVARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
20
|
DURG
|
CH-03-006-064-001/412
(BORAI)
|
3303006000NRG23230520220097708
|
25/05/2022
|
MIRA NIRMALKAR
|
3303006WL0002361
|
MIRA NIRMALKAR
|
00051
|
MAHB0001809
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954817
|
|
MIRANIRMALKAR
|
()
|
|
21
|
DURG
|
CH-03-006-064-001/531
(BORAI)
|
3303006000NRG23230520220097751
|
25/05/2022
|
ASHA BAI YADAV
|
3303006WL0002361
|
ASHA BAI YADAV
|
00051
|
MAHB0001809
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954815
|
|
ASHABAIYADAV
|
()
|
|
22
|
DURG
|
CH-03-006-064-001/623
(BORAI)
|
3303006000NRG23230520220097777
|
25/05/2022
|
GAYATRI SAHU
|
3303006WL0002361
|
GAYATRI SAHU
|
00051
|
MAHB0001809
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954921
|
|
GAYATRISAHU
|
()
|
|
23
|
DURG
|
CH-03-006-064-001/744
(BORAI)
|
3303006000NRG23230520220097816
|
25/05/2022
|
GUNITA SAHU
|
3303006WL0002361
|
GUNITA SAHU
|
00051
|
MAHB0001809
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954923
|
|
GUNITASAHU
|
()
|
|
24
|
DURG
|
CH-03-006-064-001/778
(BORAI)
|
3303006000NRG23230520220097821
|
25/05/2022
|
TUMESH
|
3303006WL0002361
|
TUMESH
|
00051
|
MAHB0001809
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954925
|
|
TUMESH
|
()
|
|
25
|
DURG
|
CH-03-006-064-001/80
(BORAI)
|
3303006000NRG23230520220097829
|
25/05/2022
|
HARIRAM PATIL
|
3303006WL0002361
|
HARIRAM PATIL
|
00051
|
MAHB0001809
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954920
|
|
HARIRAMPATIL
|
()
|
|
26
|
DURG
|
CH-03-006-064-001/819
(BORAI)
|
3303006000NRG23230520220097830
|
25/05/2022
|
CHANDA BAI
|
3303006WL0002361
|
CHANDA BAI
|
00051
|
MAHB0001809
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954924
|
|
CHANDABAI
|
()
|
|
27
|
DURG
|
CH-03-006-064-001/851
(BORAI)
|
3303006000NRG23230520220097833
|
25/05/2022
|
MUNGESHIYA NIRMALKAR
|
3303006WL0002361
|
MUNGESHIYA NIRMALKAR
|
00051
|
MAHB0001809
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954816
|
|
MUNGESHIYANIRMALKAR
|
()
|
|
28
|
DURG
|
CH-03-006-064-001/89
(BORAI)
|
3303006000NRG23230520220097834
|
25/05/2022
|
DEVKUMAR
|
3303006WL0002361
|
DEVKUMAR
|
00051
|
MAHB0001809
|
408
|
408
|
Processed
|
01/06/2022
|
|
1818954922
|
|
DEVKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
29
|
DURG
|
CH-03-006-055-001/41
(NANKATHI)
|
3303006000NRG23230520220096237
|
25/05/2022
|
SONU PATEL
|
3303006WL0002341
|
SONU PATEL
|
00089
|
CBIN0282131
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954932
|
|
SONUPATEL
|
()
|
|
30
|
DURG
|
CH-03-006-064-001/771
(BORAI)
|
3303006000NRG23230520220097820
|
25/05/2022
|
LEKHRAM SAHU
|
3303006WL0002361
|
LEKHRAM SAHU
|
00089
|
CBIN0282131
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954931
|
|
LEKHRAMSAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
31
|
DURG
|
CH-03-006-005-001/148-A
(RAVELIDIH)
|
3303006000NRG23240520220102840
|
25/05/2022
|
GUNITA
|
3303006WL0002485
|
GUNITA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954953
|
|
GUNITA
|
()
|
|
32
|
DURG
|
CH-03-006-008-001/103
(PISEGOAN)
|
3303006000NRG23240520220098281
|
25/05/2022
|
KUMARI
|
3303006WL0002371
|
KUMARI
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
01/06/2022
|
|
1818954899
|
|
KUMARI
|
()
|
|
33
|
DURG
|
CH-03-006-008-001/107
(PISEGOAN)
|
3303006000NRG23240520220098283
|
25/05/2022
|
usha
|
3303006WL0002371
|
usha
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954876
|
|
usha
|
()
|
|
34
|
DURG
|
CH-03-006-008-001/119
(PISEGOAN)
|
3303006000NRG23240520220098287
|
25/05/2022
|
AHILYA BAI
|
3303006WL0002371
|
AHILYA BAI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954898
|
|
AHILYABAI
|
()
|
|
35
|
DURG
|
CH-03-006-008-001/119
(PISEGOAN)
|
3303006000NRG23240520220098286
|
25/05/2022
|
ANKALU
|
3303006WL0002371
|
ANKALU
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954983
|
|
ANKALU
|
()
|
|
36
|
DURG
|
CH-03-006-008-001/144
(PISEGOAN)
|
3303006000NRG23240520220098237
|
25/05/2022
|
MINA YADAV
|
3303006WL0002369
|
MINA YADAV
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954956
|
|
MINAYADAV
|
()
|
|
37
|
DURG
|
CH-03-006-008-001/153
(PISEGOAN)
|
3303006000NRG23240520220098291
|
25/05/2022
|
DHIRAJ KUMAR
|
3303006WL0002371
|
DHIRAJ KUMAR
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954901
|
|
DHIRAJKUMAR
|
()
|
|
38
|
DURG
|
CH-03-006-008-001/156
(PISEGOAN)
|
3303006000NRG23240520220098293
|
25/05/2022
|
CHANDRAKALA DESHMUKH
|
3303006WL0002371
|
CHANDRAKALA DESHMUKH
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954963
|
|
CHANDRAKALADESHMUKH
|
()
|
|
39
|
DURG
|
CH-03-006-008-001/20
(PISEGOAN)
|
3303006000NRG23240520220098296
|
25/05/2022
|
DULESHWARI
|
3303006WL0002371
|
DULESHWARI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954894
|
|
DULESHWARI
|
()
|
|
40
|
DURG
|
CH-03-006-008-001/203
(PISEGOAN)
|
3303006000NRG23240520220098242
|
25/05/2022
|
ANNU BAI
|
3303006WL0002369
|
ANNU BAI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954900
|
|
ANNUBAI
|
()
|
|
41
|
DURG
|
CH-03-006-008-001/207
(PISEGOAN)
|
3303006000NRG23240520220098243
|
25/05/2022
|
NEELAM DESHMUKH
|
3303006WL0002369
|
NEELAM DESHMUKH
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954946
|
|
NEELAMDESHMUKH
|
()
|
|
42
|
DURG
|
CH-03-006-008-001/207
(PISEGOAN)
|
3303006000NRG23240520220098297
|
25/05/2022
|
NEELAM DESHMUKH
|
3303006WL0002371
|
NEELAM DESHMUKH
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954947
|
|
NEELAMDESHMUKH
|
()
|
|
43
|
DURG
|
CH-03-006-008-001/221
(PISEGOAN)
|
3303006000NRG23240520220098245
|
25/05/2022
|
KANCHAN
|
3303006WL0002369
|
KANCHAN
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954982
|
|
KANCHAN
|
()
|
|
44
|
DURG
|
CH-03-006-008-001/25
(PISEGOAN)
|
3303006000NRG23240520220098246
|
25/05/2022
|
RADHA BAI
|
3303006WL0002369
|
RADHA BAI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954904
|
|
RADHABAI
|
()
|
|
45
|
DURG
|
CH-03-006-008-001/25
(PISEGOAN)
|
3303006000NRG23240520220098247
|
25/05/2022
|
RADHA BAI
|
3303006WL0002369
|
RADHA BAI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954903
|
|
RADHABAI
|
()
|
|
46
|
DURG
|
CH-03-006-008-001/267
(PISEGOAN)
|
3303006000NRG23240520220098250
|
25/05/2022
|
SHAKUN BANDHE
|
3303006WL0002369
|
SHAKUN BANDHE
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954951
|
|
SHAKUNBANDHE
|
()
|
|
47
|
DURG
|
CH-03-006-008-001/321
(PISEGOAN)
|
3303006000NRG23240520220098255
|
25/05/2022
|
CHITRAREKHA
|
3303006WL0002369
|
CHITRAREKHA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954950
|
|
CHITRAREKHA
|
()
|
|
48
|
DURG
|
CH-03-006-008-001/361
(PISEGOAN)
|
3303006000NRG23240520220098256
|
25/05/2022
|
MAMTA BAI
|
3303006WL0002369
|
MAMTA BAI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954945
|
|
MAMTABAI
|
()
|
|
49
|
DURG
|
CH-03-006-008-001/373
(PISEGOAN)
|
3303006000NRG23240520220098300
|
25/05/2022
|
SURAJA BAI GONDH
|
3303006WL0002371
|
SURAJA BAI GONDH
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954870
|
|
SURAJABAIGONDH
|
()
|
|
50
|
DURG
|
CH-03-006-008-001/377
(PISEGOAN)
|
3303006000NRG23240520220098301
|
25/05/2022
|
TIKESHWARI THAKUR
|
3303006WL0002371
|
TIKESHWARI THAKUR
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954868
|
|
TIKESHWARITHAKUR
|
()
|
|
51
|
DURG
|
CH-03-006-008-001/381
(PISEGOAN)
|
3303006000NRG23240520220098303
|
25/05/2022
|
KISHOR DESHMUKH
|
3303006WL0002371
|
KISHOR DESHMUKH
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954855
|
|
KISHORDESHMUKH
|
()
|
|
52
|
DURG
|
CH-03-006-008-001/397
(PISEGOAN)
|
3303006000NRG23240520220098259
|
25/05/2022
|
SUNITA MAHILANG
|
3303006WL0002369
|
SUNITA MAHILANG
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954872
|
|
SUNITAMAHILANG
|
()
|
|
53
|
DURG
|
CH-03-006-008-001/62
(PISEGOAN)
|
3303006000NRG23240520220098307
|
25/05/2022
|
PADMANI NISHAD
|
3303006WL0002371
|
PADMANI NISHAD
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954943
|
|
PADMANINISHAD
|
()
|
|
54
|
DURG
|
CH-03-006-008-001/67
(PISEGOAN)
|
3303006000NRG23240520220098309
|
25/05/2022
|
SAROJ
|
3303006WL0002371
|
SAROJ
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954902
|
|
SAROJ
|
()
|
|
55
|
DURG
|
CH-03-006-022-002/105
(KUTELABHATA)
|
3303006000NRG23230520220096160
|
25/05/2022
|
PARVATI BAI SAHU
|
3303006WL0002340
|
PARVATI BAI SAHU
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
01/06/2022
|
|
1818954961
|
|
PARVATIBAISAHU
|
()
|
|
56
|
DURG
|
CH-03-006-022-002/140
(KUTELABHATA)
|
3303006000NRG23230520220096168
|
25/05/2022
|
DOMIN SAHU
|
3303006WL0002340
|
DOMIN SAHU
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954843
|
|
DOMINSAHU
|
()
|
|
57
|
DURG
|
CH-03-006-022-002/154
(KUTELABHATA)
|
3303006000NRG23230520220096175
|
25/05/2022
|
JAYA SAHU
|
3303006WL0002340
|
JAYA SAHU
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818954840
|
|
JAYASAHU
|
()
|
|
58
|
DURG
|
CH-03-006-022-002/155
(KUTELABHATA)
|
3303006000NRG23230520220096176
|
25/05/2022
|
SHIVKUMARI
|
3303006WL0002340
|
SHIVKUMARI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954841
|
|
SHIVKUMARI
|
()
|
|
59
|
DURG
|
CH-03-006-022-002/164
(KUTELABHATA)
|
3303006000NRG23230520220096181
|
25/05/2022
|
CHUNU RAM YADU
|
3303006WL0002340
|
CHUNU RAM YADU
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954893
|
|
CHUNURAMYADU
|
()
|
|
60
|
DURG
|
CH-03-006-022-002/176
(KUTELABHATA)
|
3303006000NRG23230520220096185
|
25/05/2022
|
KAMLA BAI YADAV
|
3303006WL0002340
|
KAMLA BAI YADAV
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954892
|
|
KAMLABAIYADAV
|
()
|
|
61
|
DURG
|
CH-03-006-022-002/194
(KUTELABHATA)
|
3303006000NRG23230520220096192
|
25/05/2022
|
FULMAT BAI SAHU
|
3303006WL0002340
|
FULMAT BAI SAHU
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
1818954842
|
|
FULMATBAISAHU
|
()
|
|
62
|
DURG
|
CH-03-006-022-002/196
(KUTELABHATA)
|
3303006000NRG23230520220096193
|
25/05/2022
|
KIRTI BAI SAHU
|
3303006WL0002340
|
KIRTI BAI SAHU
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954839
|
|
KIRTIBAISAHU
|
()
|
|
63
|
DURG
|
CH-03-006-022-002/205
(KUTELABHATA)
|
3303006000NRG23230520220096198
|
25/05/2022
|
RATNA YADAV
|
3303006WL0002340
|
RATNA YADAV
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954968
|
|
RATNAYADAV
|
()
|
|
64
|
DURG
|
CH-03-006-022-002/210
(KUTELABHATA)
|
3303006000NRG23230520220096199
|
25/05/2022
|
SAVITRI BAI
|
3303006WL0002340
|
SAVITRI BAI
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
01/06/2022
|
|
1818954838
|
|
SAVITRIBAI
|
()
|
|
65
|
DURG
|
CH-03-006-022-002/93
(KUTELABHATA)
|
3303006000NRG23230520220096226
|
25/05/2022
|
MEHATRIN BAI
|
3303006WL0002340
|
MEHATRIN BAI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954844
|
|
MEHATRINBAI
|
()
|
|
66
|
DURG
|
CH-03-006-022-002/95
(KUTELABHATA)
|
3303006000NRG23230520220096227
|
25/05/2022
|
REKHA
|
3303006WL0002340
|
REKHA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954845
|
|
REKHA
|
()
|
|
67
|
DURG
|
CH-03-006-041-001/325
(KHURSUL)
|
3303006000NRG23220520220092990
|
25/05/2022
|
KIRTI BAI
|
3303006WL0002293
|
KIRTI BAI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954948
|
|
KIRTIBAI
|
()
|
|
68
|
DURG
|
CH-03-006-041-001/368
(KHURSUL)
|
3303006000NRG23220520220092992
|
25/05/2022
|
KULESHWARI SINHA
|
3303006WL0002293
|
KULESHWARI SINHA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954866
|
|
KULESHWARISINHA
|
()
|
|
69
|
DURG
|
CH-03-006-041-001/38
(KHURSUL)
|
3303006000NRG23220520220092993
|
25/05/2022
|
MALTI BAI SINHA
|
3303006WL0002293
|
MALTI BAI SINHA
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
1818954959
|
|
MALTIBAISINHA
|
()
|
|
70
|
DURG
|
CH-03-006-055-001/1103
(NANKATHI)
|
3303006000NRG23230520220096231
|
25/05/2022
|
govardhan thakur
|
3303006WL0002341
|
govardhan thakur
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954966
|
|
govardhanthakur
|
()
|
|
71
|
DURG
|
CH-03-006-055-001/158
(NANKATHI)
|
3303006000NRG23230520220096232
|
25/05/2022
|
PARAS RAM
|
3303006WL0002341
|
PARAS RAM
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954835
|
|
PARASRAM
|
()
|
|
72
|
DURG
|
CH-03-006-055-001/539
(NANKATHI)
|
3303006000NRG23230520220096240
|
25/05/2022
|
Ramkisun Yadav
|
3303006WL0002341
|
Ramkisun Yadav
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954967
|
|
RamkisunYadav
|
()
|
|
73
|
DURG
|
CH-03-006-055-001/554
(NANKATHI)
|
3303006000NRG23230520220096241
|
25/05/2022
|
NARESH
|
3303006WL0002341
|
NARESH
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954859
|
|
NARESH
|
()
|
|
74
|
DURG
|
CH-03-006-055-001/710
(NANKATHI)
|
3303006000NRG23230520220096244
|
25/05/2022
|
NARENDRA SAHU
|
3303006WL0002341
|
NARENDRA SAHU
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954858
|
|
NARENDRASAHU
|
()
|
|
75
|
DURG
|
CH-03-006-055-001/864
(NANKATHI)
|
3303006000NRG23230520220096248
|
25/05/2022
|
TUKA RAM SAHU
|
3303006WL0002341
|
TUKA RAM SAHU
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954860
|
|
TUKARAMSAHU
|
()
|
|
76
|
DURG
|
CH-03-006-061-001/600
(DHANORA)
|
3303006000NRG23230520220094223
|
25/05/2022
|
KEDAR RAM
|
3303006WL0002312
|
KEDAR RAM
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954836
|
|
KEDARRAM
|
()
|
|
77
|
DURG
|
CH-03-006-064-001/116
(BORAI)
|
3303006000NRG23230520220097656
|
25/05/2022
|
MAMTA
|
3303006WL0002361
|
MAMTA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954878
|
|
MAMTA
|
()
|
|
78
|
DURG
|
CH-03-006-064-001/141
(BORAI)
|
3303006000NRG23230520220097664
|
25/05/2022
|
KAMAL
|
3303006WL0002361
|
KAMAL
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954884
|
|
KAMAL
|
()
|
|
79
|
DURG
|
CH-03-006-064-001/205
(BORAI)
|
3303006000NRG23230520220097674
|
25/05/2022
|
LALITA
|
3303006WL0002361
|
LALITA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954976
|
|
LALITA
|
()
|
|
80
|
DURG
|
CH-03-006-064-001/217
(BORAI)
|
3303006000NRG23230520220097679
|
25/05/2022
|
gayatree bai
|
3303006WL0002361
|
gayatree bai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954880
|
|
gayatreebai
|
()
|
|
81
|
DURG
|
CH-03-006-064-001/24
(BORAI)
|
3303006000NRG23230520220097682
|
25/05/2022
|
NARSINGH
|
3303006WL0002361
|
NARSINGH
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954877
|
|
NARSINGH
|
()
|
|
82
|
DURG
|
CH-03-006-064-001/241
(BORAI)
|
3303006000NRG23230520220097683
|
25/05/2022
|
DUSHYANT KUAMR SAHU
|
3303006WL0002361
|
DUSHYANT KUAMR SAHU
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954856
|
|
DUSHYANTKUAMRSAHU
|
()
|
|
83
|
DURG
|
CH-03-006-064-001/270
(BORAI)
|
3303006000NRG23230520220097693
|
25/05/2022
|
MAMTA
|
3303006WL0002361
|
MAMTA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954949
|
|
MAMTA
|
()
|
|
84
|
DURG
|
CH-03-006-064-001/320
(BORAI)
|
3303006000NRG23230520220097698
|
25/05/2022
|
ANUPA
|
3303006WL0002361
|
ANUPA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954831
|
|
ANUPA
|
()
|
|
85
|
DURG
|
CH-03-006-064-001/325
(BORAI)
|
3303006000NRG23230520220097700
|
25/05/2022
|
SHYAMA THAKUR
|
3303006WL0002361
|
SHYAMA THAKUR
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954954
|
|
SHYAMATHAKUR
|
()
|
|
86
|
DURG
|
CH-03-006-064-001/328
(BORAI)
|
3303006000NRG23230520220097704
|
25/05/2022
|
KAMALA BAI THAKUR
|
3303006WL0002361
|
KAMALA BAI THAKUR
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954989
|
|
KAMALABAITHAKUR
|
()
|
|
87
|
DURG
|
CH-03-006-064-001/402
(BORAI)
|
3303006000NRG23230520220097705
|
25/05/2022
|
JAHIR ALI
|
3303006WL0002361
|
JAHIR ALI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954832
|
|
JAHIRALI
|
()
|
|
88
|
DURG
|
CH-03-006-064-001/402
(BORAI)
|
3303006000NRG23230520220097706
|
25/05/2022
|
NAJMA BI SAIYYAD
|
3303006WL0002361
|
NAJMA BI SAIYYAD
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954952
|
|
NAJMABISAIYYAD
|
()
|
|
89
|
DURG
|
CH-03-006-064-001/418
(BORAI)
|
3303006000NRG23230520220097711
|
25/05/2022
|
SUKHRAM SAHU
|
3303006WL0002361
|
SUKHRAM SAHU
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
1818954861
|
|
SUKHRAMSAHU
|
()
|
|
90
|
DURG
|
CH-03-006-064-001/430
(BORAI)
|
3303006000NRG23230520220097717
|
25/05/2022
|
TIRITH BAI
|
3303006WL0002361
|
TIRITH BAI
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
1818954970
|
|
TIRITHBAI
|
()
|
|
91
|
DURG
|
CH-03-006-064-001/446
(BORAI)
|
3303006000NRG23230520220097723
|
25/05/2022
|
USHA
|
3303006WL0002361
|
USHA
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
01/06/2022
|
|
1818954873
|
|
USHA
|
()
|
|
92
|
DURG
|
CH-03-006-064-001/449
(BORAI)
|
3303006000NRG23230520220097725
|
25/05/2022
|
KALYAN
|
3303006WL0002361
|
KALYAN
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954833
|
|
KALYAN
|
()
|
|
93
|
DURG
|
CH-03-006-064-001/450
(BORAI)
|
3303006000NRG23230520220097726
|
25/05/2022
|
TOMEEN BAI
|
3303006WL0002361
|
TOMEEN BAI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954871
|
|
TOMEENBAI
|
()
|
|
94
|
DURG
|
CH-03-006-064-001/463
(BORAI)
|
3303006000NRG23230520220097732
|
25/05/2022
|
saritabai
|
3303006WL0002361
|
saritabai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954862
|
|
saritabai
|
()
|
|
95
|
DURG
|
CH-03-006-064-001/474
(BORAI)
|
3303006000NRG23230520220097737
|
25/05/2022
|
ANJU
|
3303006WL0002361
|
ANJU
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954958
|
|
ANJU
|
()
|
|
96
|
DURG
|
CH-03-006-064-001/502
(BORAI)
|
3303006000NRG23230520220097743
|
25/05/2022
|
VIJAYLAXMI
|
3303006WL0002361
|
VIJAYLAXMI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954869
|
|
VIJAYLAXMI
|
()
|
|
97
|
DURG
|
CH-03-006-064-001/531
(BORAI)
|
3303006000NRG23230520220097750
|
25/05/2022
|
GYANSHYAAM
|
3303006WL0002361
|
GYANSHYAAM
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
1818954865
|
|
GYANSHYAAM
|
()
|
|
98
|
DURG
|
CH-03-006-064-001/536
(BORAI)
|
3303006000NRG23230520220097754
|
25/05/2022
|
GUMENDRA
|
3303006WL0002361
|
GUMENDRA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954960
|
|
GUMENDRA
|
()
|
|
99
|
DURG
|
CH-03-006-064-001/576
(BORAI)
|
3303006000NRG23230520220097764
|
25/05/2022
|
NANDRANI
|
3303006WL0002361
|
NANDRANI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954957
|
|
NANDRANI
|
()
|
|
100
|
DURG
|
CH-03-006-064-001/584
(BORAI)
|
3303006000NRG23230520220097769
|
25/05/2022
|
BHUSHAN KUMAR
|
3303006WL0002361
|
BHUSHAN KUMAR
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954864
|
|
BHUSHANKUMAR
|
()
|
|
101
|
DURG
|
CH-03-006-064-001/591
(BORAI)
|
3303006000NRG23230520220097771
|
25/05/2022
|
HORI LAL
|
3303006WL0002361
|
HORI LAL
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954853
|
|
HORILAL
|
()
|
|
102
|
DURG
|
CH-03-006-064-001/6
(BORAI)
|
3303006000NRG23230520220097773
|
25/05/2022
|
KUMARA
|
3303006WL0002361
|
KUMARA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954875
|
|
KUMARA
|
()
|
|
103
|
DURG
|
CH-03-006-064-001/625
(BORAI)
|
3303006000NRG23230520220097778
|
25/05/2022
|
MADHU SHIWARE
|
3303006WL0002361
|
MADHU SHIWARE
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954849
|
|
MADHUSHIWARE
|
()
|
|
104
|
DURG
|
CH-03-006-064-001/628
(BORAI)
|
3303006000NRG23230520220097779
|
25/05/2022
|
KAMTA THAKUR
|
3303006WL0002361
|
KAMTA THAKUR
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954846
|
|
KAMTATHAKUR
|
()
|
|
105
|
DURG
|
CH-03-006-064-001/630
(BORAI)
|
3303006000NRG23230520220097781
|
25/05/2022
|
BHAMINI BAI VISHWKARMA
|
3303006WL0002361
|
BHAMINI BAI VISHWKARMA
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
01/06/2022
|
|
1818954867
|
|
BHAMINIBAIVISHWKARMA
|
()
|
|
106
|
DURG
|
CH-03-006-064-001/639
(BORAI)
|
3303006000NRG23230520220097782
|
25/05/2022
|
SUMAN SEN
|
3303006WL0002361
|
SUMAN SEN
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954848
|
|
SUMANSEN
|
()
|
|
107
|
DURG
|
CH-03-006-064-001/698
(BORAI)
|
3303006000NRG23230520220097796
|
25/05/2022
|
JHAMITA SHAU
|
3303006WL0002361
|
JHAMITA SHAU
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
1818954863
|
|
JHAMITASHAU
|
()
|
|
108
|
DURG
|
CH-03-006-064-001/711
(BORAI)
|
3303006000NRG23230520220097803
|
25/05/2022
|
MANISHA SAHU
|
3303006WL0002361
|
MANISHA SAHU
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
1818954969
|
|
MANISHASAHU
|
()
|
|
109
|
DURG
|
CH-03-006-064-001/711
(BORAI)
|
3303006000NRG23230520220097802
|
25/05/2022
|
MUKUND SAHU
|
3303006WL0002361
|
MUKUND SAHU
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
1818954905
|
|
MUKUNDSAHU
|
()
|
|
110
|
DURG
|
CH-03-006-064-001/714
(BORAI)
|
3303006000NRG23230520220097805
|
25/05/2022
|
SONIYA BAI SAHU
|
3303006WL0002361
|
SONIYA BAI SAHU
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954850
|
|
SONIYABAISAHU
|
()
|
|
111
|
DURG
|
CH-03-006-064-001/715
(BORAI)
|
3303006000NRG23230520220097806
|
25/05/2022
|
DINESHWARI GOND
|
3303006WL0002361
|
DINESHWARI GOND
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954964
|
|
DINESHWARIGOND
|
()
|
|
112
|
DURG
|
CH-03-006-064-001/716
(BORAI)
|
3303006000NRG23230520220097807
|
25/05/2022
|
AMRIKA BAI
|
3303006WL0002361
|
AMRIKA BAI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954965
|
|
AMRIKABAI
|
()
|
|
113
|
DURG
|
CH-03-006-064-001/719
(BORAI)
|
3303006000NRG23230520220097808
|
25/05/2022
|
GAYATRI BAI
|
3303006WL0002361
|
GAYATRI BAI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954962
|
|
GAYATRIBAI
|
()
|
|
114
|
DURG
|
CH-03-006-064-001/723
(BORAI)
|
3303006000NRG23230520220097810
|
25/05/2022
|
RESHMA BAGAM
|
3303006WL0002361
|
RESHMA BAGAM
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954852
|
|
RESHMABAGAM
|
()
|
|
115
|
DURG
|
CH-03-006-064-001/725
(BORAI)
|
3303006000NRG23230520220097811
|
25/05/2022
|
LEELA BAI SAHU
|
3303006WL0002361
|
LEELA BAI SAHU
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954834
|
|
LEELABAISAHU
|
()
|
|
116
|
DURG
|
CH-03-006-064-001/729
(BORAI)
|
3303006000NRG23230520220097812
|
25/05/2022
|
MADAN LAL NIRMALKAR
|
3303006WL0002361
|
MADAN LAL NIRMALKAR
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954851
|
|
MADANLALNIRMALKAR
|
()
|
|
117
|
DURG
|
CH-03-006-064-001/730
(BORAI)
|
3303006000NRG23230520220097813
|
25/05/2022
|
REVTI BAI SAHU
|
3303006WL0002361
|
REVTI BAI SAHU
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954879
|
|
REVTIBAISAHU
|
()
|
|
118
|
DURG
|
CH-03-006-064-001/734
(BORAI)
|
3303006000NRG23230520220097814
|
25/05/2022
|
ARPANA SAHU
|
3303006WL0002361
|
ARPANA SAHU
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954955
|
|
ARPANASAHU
|
()
|
|
119
|
DURG
|
CH-03-006-064-001/740
(BORAI)
|
3303006000NRG23230520220097815
|
25/05/2022
|
REKHA SAHU
|
3303006WL0002361
|
REKHA SAHU
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954847
|
|
REKHASAHU
|
()
|
|
120
|
DURG
|
CH-03-006-064-001/752
(BORAI)
|
3303006000NRG23230520220097818
|
25/05/2022
|
GOPESHWARI GOND THAKUR
|
3303006WL0002361
|
GOPESHWARI GOND THAKUR
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954874
|
|
GOPESHWARIGONDTHAKUR
|
()
|
|
121
|
DURG
|
CH-03-006-064-001/786
(BORAI)
|
3303006000NRG23230520220097822
|
25/05/2022
|
HEMLATA SINHA
|
3303006WL0002361
|
HEMLATA SINHA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954837
|
|
HEMLATASINHA
|
()
|
|
122
|
DURG
|
CH-03-006-064-001/793
(BORAI)
|
3303006000NRG23230520220097825
|
25/05/2022
|
INDRANI SAHU
|
3303006WL0002361
|
INDRANI SAHU
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954857
|
|
INDRANISAHU
|
()
|
|
123
|
DURG
|
CH-03-006-064-001/795
(BORAI)
|
3303006000NRG23230520220097826
|
25/05/2022
|
NOOR SAHU
|
3303006WL0002361
|
NOOR SAHU
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954854
|
|
NOORSAHU
|
()
|
|
124
|
DURG
|
CH-03-006-064-001/8
(BORAI)
|
3303006000NRG23230520220097827
|
25/05/2022
|
ROHILA
|
3303006WL0002361
|
ROHILA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954974
|
|
ROHILA
|
()
|
|
125
|
DURG
|
CH-03-006-065-001/271
(CHIKHLI)
|
3303006000NRG23240520220102830
|
25/05/2022
|
MANBAI NISHAD
|
3303006WL0002483
|
MANBAI NISHAD
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954944
|
|
MANBAINISHAD
|
()
|
|
126
|
DURG
|
CH-03-006-065-001/95
(CHIKHLI)
|
3303006000NRG23240520220102836
|
25/05/2022
|
SATRUPA
|
3303006WL0002483
|
SATRUPA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954979
|
|
SATRUPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112608
|
112608
|
|
|
|
|
|
|
|
|
127
|
DURG
|
CH-03-006-061-001/470
(DHANORA)
|
3303006000NRG23230520220094226
|
25/05/2022
|
SUREKHA SAHU
|
3303006WL0002313
|
SUREKHA SAHU
|
00177
|
IOBA0002326
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954930
|
|
SUREKHASAHU
|
()
|
|
128
|
DURG
|
CH-03-006-061-001/564
(DHANORA)
|
3303006000NRG23230520220094230
|
25/05/2022
|
KAVAL SINGH SAHU
|
3303006WL0002314
|
KAVAL SINGH SAHU
|
00177
|
IOBA0002326
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954928
|
|
KAVALSINGHSAHU
|
()
|
|
129
|
DURG
|
CH-03-006-061-001/564
(DHANORA)
|
3303006000NRG23230520220094231
|
25/05/2022
|
KAVAL SINGH SAHU
|
3303006WL0002314
|
KAVAL SINGH SAHU
|
00177
|
IOBA0002326
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954929
|
|
KAVALSINGHSAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
130
|
DURG
|
CH-03-006-046-001/236
(RISAMA)
|
3303006000NRG23230520220094243
|
25/05/2022
|
Rajeshwari Yadav
|
3303006WL0002316
|
Rajeshwari Yadav
|
00349
|
PSIB0021109
|
408
|
408
|
Processed
|
01/06/2022
|
|
1818954919
|
|
RajeshwariYadav
|
()
|
|
131
|
DURG
|
CH-03-006-046-001/525
(RISAMA)
|
3303006000NRG23230520220094259
|
25/05/2022
|
PANCH RAM
|
3303006WL0002316
|
PANCH RAM
|
00349
|
PSIB0021109
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954918
|
|
PANCHRAM
|
()
|
|
132
|
DURG
|
CH-03-006-046-001/530
(RISAMA)
|
3303006000NRG23230520220094260
|
25/05/2022
|
LALITA SAHU
|
3303006WL0002316
|
LALITA SAHU
|
00349
|
PSIB0021109
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954917
|
|
LALITASAHU
|
()
|
|
133
|
DURG
|
CH-03-006-046-001/706
(RISAMA)
|
3303006000NRG23230520220094267
|
25/05/2022
|
LOKESHWARI SAHU
|
3303006WL0002316
|
LOKESHWARI SAHU
|
00349
|
PSIB0021109
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
1818954819
|
|
LOKESHWARISAHU
|
()
|
|
134
|
DURG
|
CH-03-006-046-001/751
(RISAMA)
|
3303006000NRG23230520220094268
|
25/05/2022
|
TRIVENI RAVTE
|
3303006WL0002316
|
TRIVENI RAVTE
|
00349
|
PSIB0021109
|
408
|
408
|
Processed
|
01/06/2022
|
|
1818954818
|
|
TRIVENIRAVTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
135
|
DURG
|
CH-03-006-008-001/132
(PISEGOAN)
|
3303006000NRG23240520220098289
|
25/05/2022
|
subhadra bai
|
3303006WL0002371
|
subhadra bai
|
00354
|
PUNB0079610
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
1818954821
|
|
subhadrabai
|
()
|
|
136
|
DURG
|
CH-03-006-008-001/199
(PISEGOAN)
|
3303006000NRG23240520220098241
|
25/05/2022
|
INDU BAI
|
3303006WL0002369
|
INDU BAI
|
00354
|
PUNB0079610
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954820
|
|
INDUBAI
|
()
|
|
137
|
DURG
|
CH-03-006-008-001/384
(PISEGOAN)
|
3303006000NRG23240520220098257
|
25/05/2022
|
ARTI BANDHE
|
3303006WL0002369
|
ARTI BANDHE
|
00354
|
PUNB0079610
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954822
|
|
ARTIBANDHE
|
()
|
|
138
|
DURG
|
CH-03-006-022-002/180
(KUTELABHATA)
|
3303006000NRG23230520220096186
|
25/05/2022
|
MANISH KUMAR
|
3303006WL0002340
|
MANISH KUMAR
|
00354
|
PUNB0079610
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954916
|
|
MANISHKUMAR
|
()
|
|
139
|
DURG
|
CH-03-006-022-002/39
(KUTELABHATA)
|
3303006000NRG23230520220096214
|
25/05/2022
|
RUPA BAI YADU
|
3303006WL0002340
|
RUPA BAI YADU
|
00354
|
PUNB0079610
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954915
|
|
RUPABAIYADU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
140
|
DURG
|
CH-03-006-005-001/285
(RAVELIDIH)
|
3303006000NRG23240520220102842
|
25/05/2022
|
LALITA VERMA
|
3303006WL0002485
|
LALITA VERMA
|
00415
|
SBIN0000370
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954984
|
|
MRS LALITA VERMA
|
()
|
|
141
|
DURG
|
CH-03-006-008-001/283
(PISEGOAN)
|
3303006000NRG23240520220098252
|
25/05/2022
|
KANCHAN BAI
|
3303006WL0002369
|
KANCHAN BAI
|
00415
|
SBIN0000370
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
1818954985
|
|
MRS KANCHAN BAI DESHLAHRE
|
()
|
|
142
|
DURG
|
CH-03-006-008-001/289
(PISEGOAN)
|
3303006000NRG23240520220098254
|
25/05/2022
|
DULESWARI DESHMUKH
|
3303006WL0002369
|
DULESWARI DESHMUKH
|
00415
|
SBIN0000370
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
1818954909
|
|
MRS DULESHWARI DESHMUKH
|
()
|
|
143
|
DURG
|
CH-03-006-008-001/290
(PISEGOAN)
|
3303006000NRG23240520220098299
|
25/05/2022
|
SATTU BAI
|
3303006WL0002371
|
SATTU BAI
|
00415
|
SBIN0000370
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954910
|
|
MRS SATTU BAI
|
()
|
|
144
|
DURG
|
CH-03-006-008-001/379
(PISEGOAN)
|
3303006000NRG23240520220098302
|
25/05/2022
|
USHAMATI DESHMUKH
|
3303006WL0002371
|
USHAMATI DESHMUKH
|
00415
|
SBIN0000370
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954908
|
|
MRS USHAMATI DESHMUKH
|
()
|
|
145
|
DURG
|
CH-03-006-022-002/127
(KUTELABHATA)
|
3303006000NRG23230520220096161
|
25/05/2022
|
SHAKUNTALA SAHU
|
3303006WL0002340
|
SHAKUNTALA SAHU
|
00415
|
SBIN0000370
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954828
|
|
MRS SHAKUNTALA SAHU
|
()
|
|
146
|
DURG
|
CH-03-006-022-002/141
(KUTELABHATA)
|
3303006000NRG23230520220096169
|
25/05/2022
|
JAMUNA YADAV
|
3303006WL0002340
|
JAMUNA YADAV
|
00415
|
SBIN0000370
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
1818954913
|
|
MRS JAMUNA YADAV
|
()
|
|
147
|
DURG
|
CH-03-006-022-002/146
(KUTELABHATA)
|
3303006000NRG23230520220096172
|
25/05/2022
|
SOBHARANI SAHU
|
3303006WL0002340
|
SOBHARANI SAHU
|
00415
|
SBIN0000370
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
1818954912
|
|
MR SANAT KUMAR
|
()
|
|
148
|
DURG
|
CH-03-006-022-002/197
(KUTELABHATA)
|
3303006000NRG23230520220096194
|
25/05/2022
|
SHESH KUMARI
|
3303006WL0002340
|
SHESH KUMARI
|
00415
|
SBIN0000370
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954823
|
|
MRS SHESH KUMARI
|
()
|
|
149
|
DURG
|
CH-03-006-022-002/82
(KUTELABHATA)
|
3303006000NRG23230520220096222
|
25/05/2022
|
SANTOSH
|
3303006WL0002340
|
SANTOSH
|
00415
|
SBIN0000370
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954825
|
|
MR SANTOSH SAHU
|
()
|
|
150
|
DURG
|
CH-03-006-055-001/2041
(NANKATHI)
|
3303006000NRG23230520220096233
|
25/05/2022
|
MAHESH KUMAR
|
3303006WL0002341
|
MAHESH KUMAR
|
00415
|
SBIN0000370
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954826
|
|
MR MAHESH KUMAR
|
()
|
|
151
|
DURG
|
CH-03-006-055-001/678
(NANKATHI)
|
3303006000NRG23230520220096243
|
25/05/2022
|
YASHWANT SHARMA
|
3303006WL0002341
|
YASHWANT SHARMA
|
00415
|
SBIN0000370
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954911
|
|
MR YASHWANT SHARMA
|
()
|
|
152
|
DURG
|
CH-03-006-055-001/866
(NANKATHI)
|
3303006000NRG23230520220096249
|
25/05/2022
|
MANTHIR SAHU
|
3303006WL0002341
|
MANTHIR SAHU
|
00415
|
SBIN0000370
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954824
|
|
MR MANTHIR LAL SAHU
|
()
|
|
153
|
DURG
|
CH-03-006-055-001/930
(NANKATHI)
|
3303006000NRG23230520220096250
|
25/05/2022
|
CHANDRA SEKHAR
|
3303006WL0002341
|
CHANDRA SEKHAR
|
00415
|
SBIN0000370
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954986
|
|
MR CHANDRASHEKHAR SAHU
|
()
|
|
154
|
DURG
|
CH-03-006-064-001/561
(BORAI)
|
3303006000NRG23230520220097758
|
25/05/2022
|
RANJITA YADAV
|
3303006WL0002361
|
RANJITA YADAV
|
00415
|
SBIN0000370
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954829
|
|
MRS RANJITA YADAV
|
()
|
|
155
|
DURG
|
CH-03-006-064-001/67
(BORAI)
|
3303006000NRG23230520220097790
|
25/05/2022
|
LIKHESHWARI SAHU
|
3303006WL0002361
|
LIKHESHWARI SAHU
|
00415
|
SBIN0000370
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954827
|
|
MRS LIKHESHWARI SAHU
|
()
|
|
156
|
DURG
|
CH-03-006-064-001/769
(BORAI)
|
3303006000NRG23230520220097819
|
25/05/2022
|
KULESHWARI SAHU
|
3303006WL0002361
|
KULESHWARI SAHU
|
00415
|
SBIN0000370
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954914
|
|
MRS KULESWARI SAHU
|
()
|
|
157
|
DURG
|
CH-03-006-064-001/788
(BORAI)
|
3303006000NRG23230520220097823
|
25/05/2022
|
GOMATI SAHU
|
3303006WL0002361
|
GOMATI SAHU
|
00415
|
SBIN0000370
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954907
|
|
MRS GOMTI SAHU
|
()
|
|
158
|
DURG
|
CH-03-006-077-001/940
(CHANDKHURI)
|
3303006000NRG23230520220097853
|
25/05/2022
|
SHASHI BAI
|
3303006WL0002362
|
SHASHI BAI
|
00415
|
SBIN0000370
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954987
|
|
MRS SHASHI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22440
|
22440
|
|
|
|
|
|
|
|
|
159
|
DURG
|
CH-03-006-065-001/429
(CHIKHLI)
|
3303006000NRG23240520220102833
|
25/05/2022
|
SHAILENDRI VISHWAKARMA
|
3303006WL0002483
|
SHAILENDRI VISHWAKARMA
|
00415
|
SBIN0009092
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954906
|
|
MISS SHAILENDRI VISHWAKARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
160
|
DURG
|
CH-03-006-046-001/494
(RISAMA)
|
3303006000NRG23230520220094258
|
25/05/2022
|
RAJ KUMARI NISHAD
|
3303006WL0002316
|
RAJ KUMARI NISHAD
|
00415
|
SBIN0013297
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954830
|
|
MRS RAJ KUMARI NISHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
161
|
DURG
|
CH-03-006-005-001/381
(RAVELIDIH)
|
3303006000NRG23240520220102845
|
25/05/2022
|
PINKI DEWANGAN
|
3303006WL0002486
|
PINKI DEWANGAN
|
00462
|
UCBA0003294
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954980
|
|
PINKI DEWANGAN
|
()
|
|
162
|
DURG
|
CH-03-006-022-002/166
(KUTELABHATA)
|
3303006000NRG23230520220096182
|
25/05/2022
|
SAVITRI YADAV
|
3303006WL0002340
|
SAVITRI YADAV
|
00462
|
UCBA0003294
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954895
|
|
SAVITRI YADAV
|
()
|
|
163
|
DURG
|
CH-03-006-022-002/173
(KUTELABHATA)
|
3303006000NRG23230520220096184
|
25/05/2022
|
ANITA YADAV
|
3303006WL0002340
|
ANITA YADAV
|
00462
|
UCBA0003294
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
1818954981
|
|
ANITA YADAV
|
()
|
|
164
|
DURG
|
CH-03-006-022-002/205
(KUTELABHATA)
|
3303006000NRG23230520220096197
|
25/05/2022
|
SARITA YADAV
|
3303006WL0002340
|
SARITA YADAV
|
00462
|
UCBA0003294
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954978
|
|
SARITA YADAV
|
()
|
|
165
|
DURG
|
CH-03-006-022-002/81
(KUTELABHATA)
|
3303006000NRG23230520220096221
|
25/05/2022
|
JANKI BAI
|
3303006WL0002340
|
JANKI BAI
|
00462
|
UCBA0003294
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954891
|
|
JANKI BAI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
166
|
DURG
|
CH-03-006-022-002/131
(KUTELABHATA)
|
3303006000NRG23230520220096165
|
25/05/2022
|
BHUPENDRA
|
3303006WL0002340
|
BHUPENDRA
|
00468
|
UBIN0818437
|
612
|
612
|
Processed
|
01/06/2022
|
|
1818954975
|
|
BHUPENDRA
|
()
|
|
167
|
DURG
|
CH-03-006-022-002/131
(KUTELABHATA)
|
3303006000NRG23230520220096166
|
25/05/2022
|
RAMESHWARI
|
3303006WL0002340
|
RAMESHWARI
|
00468
|
UBIN0818437
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954971
|
|
RAMESHWARI
|
()
|
|
168
|
DURG
|
CH-03-006-022-002/145
(KUTELABHATA)
|
3303006000NRG23230520220096171
|
25/05/2022
|
HEMLATA
|
3303006WL0002340
|
HEMLATA
|
00468
|
UBIN0818437
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954881
|
|
HEMLATA
|
()
|
|
169
|
DURG
|
CH-03-006-022-002/149
(KUTELABHATA)
|
3303006000NRG23230520220096173
|
25/05/2022
|
DEVKI DHANKAR
|
3303006WL0002340
|
DEVKI DHANKAR
|
00468
|
UBIN0818437
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954885
|
|
DEVKIDHANKAR
|
()
|
|
170
|
DURG
|
CH-03-006-022-002/151
(KUTELABHATA)
|
3303006000NRG23230520220096174
|
25/05/2022
|
JANA BAI
|
3303006WL0002340
|
JANA BAI
|
00468
|
UBIN0818437
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954883
|
|
JANABAI
|
()
|
|
171
|
DURG
|
CH-03-006-022-002/158
(KUTELABHATA)
|
3303006000NRG23230520220096177
|
25/05/2022
|
KUNTI BAI SAHU
|
3303006WL0002340
|
KUNTI BAI SAHU
|
00468
|
UBIN0818437
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954882
|
|
KUNTIBAISAHU
|
()
|
|
172
|
DURG
|
CH-03-006-022-002/181
(KUTELABHATA)
|
3303006000NRG23230520220096187
|
25/05/2022
|
NEMIN YADAV
|
3303006WL0002340
|
NEMIN YADAV
|
00468
|
UBIN0818437
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954977
|
|
NEMINYADAV
|
()
|
|
173
|
DURG
|
CH-03-006-022-002/211
(KUTELABHATA)
|
3303006000NRG23230520220096200
|
25/05/2022
|
MOHINI SAHU
|
3303006WL0002340
|
MOHINI SAHU
|
00468
|
UBIN0818437
|
408
|
408
|
Processed
|
01/06/2022
|
|
1818954886
|
|
MOHINISAHU
|
()
|
|
174
|
DURG
|
CH-03-006-022-002/5
(KUTELABHATA)
|
3303006000NRG23230520220096216
|
25/05/2022
|
CHANDA BAI
|
3303006WL0002340
|
CHANDA BAI
|
00468
|
UBIN0818437
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954973
|
|
CHANDABAI
|
()
|
|
175
|
DURG
|
CH-03-006-022-002/5
(KUTELABHATA)
|
3303006000NRG23230520220096217
|
25/05/2022
|
TIRATH RAM DHANKAR
|
3303006WL0002340
|
TIRATH RAM DHANKAR
|
00468
|
UBIN0818437
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818954972
|
|
TIRATHRAMDHANKAR
|
()
|
|
176
|
DURG
|
CH-03-006-022-002/66
(KUTELABHATA)
|
3303006000NRG23230520220096219
|
25/05/2022
|
TULSI YADAV
|
3303006WL0002340
|
TULSI YADAV
|
00468
|
UBIN0818437
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954887
|
|
TULSIYADAV
|
()
|
|
177
|
DURG
|
CH-03-006-022-002/90
(KUTELABHATA)
|
3303006000NRG23230520220096225
|
25/05/2022
|
RAJU YADAV
|
3303006WL0002340
|
RAJU YADAV
|
00468
|
UBIN0818437
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954889
|
|
RAJUYADAV
|
()
|
|
178
|
DURG
|
CH-03-006-022-002/96
(KUTELABHATA)
|
3303006000NRG23230520220096228
|
25/05/2022
|
MANJU YADAV
|
3303006WL0002340
|
MANJU YADAV
|
00468
|
UBIN0818437
|
408
|
408
|
Processed
|
01/06/2022
|
|
1818954890
|
|
MANJUYADAV
|
()
|
|
179
|
DURG
|
CH-03-006-022-002/97
(KUTELABHATA)
|
3303006000NRG23230520220096229
|
25/05/2022
|
MOUNIKA NISHAD
|
3303006WL0002340
|
MOUNIKA NISHAD
|
00468
|
UBIN0818437
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818954888
|
|
MOUNIKANISHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13872
|
13872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206244
|
206244
|
|
|
|
|
|
|
|