Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:22:54 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309003_070722FTO_79721
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 NAGARI CH-09-003-020-001/119
(GEDRA ) 		3309003000NRG23070720220315544 07/07/2022 Nemabati 3309003WL0005925 Nemabati 00045 BARB0DBNAGR 1020 1020 Processed 12/07/2022 3006535756 Nemabati ()
2 NAGARI CH-09-003-020-001/119
(GEDRA ) 		3309003000NRG23070720220315542 07/07/2022 TUNESH KUMAR 3309003WL0005925 TUNESH KUMAR 00045 BARB0DBNAGR 1020 1020 Processed 12/07/2022 3006535877 TUNESH KUMAR ()
3 NAGARI CH-09-003-020-001/12
(GEDRA ) 		3309003000NRG23070720220315595 07/07/2022 rasmibai 3309003WL0005929 rasmibai 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006536087 rasmibai ()
4 NAGARI CH-09-003-020-001/12
(GEDRA ) 		3309003000NRG23070720220315597 07/07/2022 RUKHMANI BAI 3309003WL0005929 RUKHMANI BAI 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006536083 RUKHMANI BAI ()
5 NAGARI CH-09-003-020-001/130
(GEDRA ) 		3309003000NRG23070720220315546 07/07/2022 ANITA BAI 3309003WL0005925 ANITA BAI 00045 BARB0DBNAGR 1020 1020 Processed 12/07/2022 3006536138 ANITA BAI ()
6 NAGARI CH-09-003-020-001/130
(GEDRA ) 		3309003000NRG23070720220315545 07/07/2022 DULESHWER 3309003WL0005925 DULESHWER 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006535878 DULESHWER ()
7 NAGARI CH-09-003-020-001/131
(GEDRA ) 		3309003000NRG23070720220315549 07/07/2022 disha 3309003WL0005925 disha 00045 BARB0DBNAGR 1020 1020 Processed 12/07/2022 3006536156 disha ()
8 NAGARI CH-09-003-020-001/131
(GEDRA ) 		3309003000NRG23070720220315547 07/07/2022 JAIT RAM 3309003WL0005925 JAIT RAM 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006536140 JAIT RAM ()
9 NAGARI CH-09-003-020-001/131
(GEDRA ) 		3309003000NRG23070720220315548 07/07/2022 MEENA BAI 3309003WL0005925 MEENA BAI 00045 BARB0DBNAGR 1020 1020 Processed 12/07/2022 3006536139 MEENA BAI ()
10 NAGARI CH-09-003-020-001/132
(GEDRA ) 		3309003000NRG23070720220315550 07/07/2022 NEME DAS 3309003WL0005925 NEME DAS 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006535742 NEME DAS ()
11 NAGARI CH-09-003-020-001/14
(GEDRA ) 		3309003000NRG23070720220315598 07/07/2022 santosh kumar 3309003WL0005929 santosh kumar 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006536088 santosh kumar ()
12 NAGARI CH-09-003-020-001/15
(GEDRA ) 		3309003000NRG23070720220315601 07/07/2022 NARESHWARI 3309003WL0005929 NARESHWARI 00045 BARB0DBNAGR 1020 1020 Processed 12/07/2022 3006536084 NARESHWARI ()
13 NAGARI CH-09-003-020-001/15
(GEDRA ) 		3309003000NRG23070720220315600 07/07/2022 Ramu Lal 3309003WL0005929 Ramu Lal 00045 BARB0DBNAGR 816 816 Processed 12/07/2022 3006535832 Ramu Lal ()
14 NAGARI CH-09-003-020-001/15-B
(GEDRA ) 		3309003000NRG23070720220315602 07/07/2022 MOHINI 3309003WL0005929 MOHINI 00045 BARB0DBNAGR 816 816 Processed 12/07/2022 3006536089 MOHINI ()
15 NAGARI CH-09-003-020-001/163
(GEDRA ) 		3309003000NRG23070720220315603 07/07/2022 SAILENDRI 3309003WL0005929 SAILENDRI 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006535755 SAILENDRI ()
16 NAGARI CH-09-003-020-001/28
(GEDRA ) 		3309003000NRG23070720220315604 07/07/2022 RAMESH SUNDAR 3309003WL0005929 RAMESH SUNDAR 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006535986 RAMESH SUNDAR ()
17 NAGARI CH-09-003-020-001/29
(GEDRA ) 		3309003000NRG23070720220315557 07/07/2022 RAMESHWARI RAMESHWAR 3309003WL0005925 RAMESHWARI RAMESHWAR 00045 BARB0DBNAGR 1020 1020 Processed 12/07/2022 3006535740 RAMESHWARI RAMESHWAR ()
18 NAGARI CH-09-003-020-001/37
(GEDRA ) 		3309003000NRG23070720220315560 07/07/2022 PRHLAD 3309003WL0005925 PRHLAD 00045 BARB0DBNAGR 1020 1020 Processed 12/07/2022 3006535988 PRHLAD ()
19 NAGARI CH-09-003-020-001/39
(GEDRA ) 		3309003000NRG23070720220315563 07/07/2022 PURNIMA 3309003WL0005925 PURNIMA 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006535744 PURNIMA ()
20 NAGARI CH-09-003-020-001/46
(GEDRA ) 		3309003000NRG23070720220315566 07/07/2022 KUMARI BAI 3309003WL0005925 KUMARI BAI 00045 BARB0DBNAGR 1020 1020 Processed 12/07/2022 3006535746 KUMARI BAI ()
21 NAGARI CH-09-003-020-001/50
(GEDRA ) 		3309003000NRG23070720220315568 07/07/2022 SATESH PRADESHI 3309003WL0005925 SATESH PRADESHI 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006535985 SATESH PRADESHI ()
22 NAGARI CH-09-003-020-001/51-A
(GEDRA ) 		3309003000NRG23070720220315569 07/07/2022 Nandkumari 3309003WL0005925 Nandkumari 00045 BARB0DBNAGR 1020 1020 Processed 12/07/2022 3006535739 Nandkumari ()
23 NAGARI CH-09-003-020-001/52
(GEDRA ) 		3309003000NRG23070720220315571 07/07/2022 SANT BAI 3309003WL0005925 SANT BAI 00045 BARB0DBNAGR 1020 1020 Processed 12/07/2022 3006536154 SANT BAI ()
24 NAGARI CH-09-003-020-001/54
(GEDRA ) 		3309003000NRG23070720220315572 07/07/2022 SUKHIYABAI 3309003WL0005925 SUKHIYABAI 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006535743 SUKHIYABAI ()
25 NAGARI CH-09-003-020-001/63
(GEDRA ) 		3309003000NRG23070720220315609 07/07/2022 bharti 3309003WL0005929 bharti 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006535892 bharti ()
26 NAGARI CH-09-003-020-001/63
(GEDRA ) 		3309003000NRG23070720220315608 07/07/2022 LAXCHMAN 3309003WL0005929 LAXCHMAN 00045 BARB0DBNAGR 816 816 Processed 12/07/2022 3006535987 LAXCHMAN ()
27 NAGARI CH-09-003-020-001/66
(GEDRA ) 		3309003000NRG23070720220315612 07/07/2022 SATISH 3309003WL0005929 SATISH 00045 BARB0DBNAGR 1020 1020 Processed 12/07/2022 3006535812 SATISH ()
28 NAGARI CH-09-003-020-001/67
(GEDRA ) 		3309003000NRG23070720220315613 07/07/2022 rati ram 3309003WL0005929 rati ram 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006536141 rati ram ()
29 NAGARI CH-09-003-020-001/72
(GEDRA ) 		3309003000NRG23070720220315615 07/07/2022 SAHADEV GHURAURAM 3309003WL0005929 SAHADEV GHURAURAM 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006535741 SAHADEV GHURAURAM ()
30 NAGARI CH-09-003-020-001/72-A
(GEDRA ) 		3309003000NRG23070720220315616 07/07/2022 Sona bai 3309003WL0005929 Sona bai 00045 BARB0DBNAGR 1020 1020 Processed 12/07/2022 3006535745 Sona bai ()
31 NAGARI CH-09-003-020-001/73
(GEDRA ) 		3309003000NRG23070720220315618 07/07/2022 devvart 3309003WL0005929 devvart 00045 BARB0DBNAGR 1020 1020 Processed 12/07/2022 3006535792 devvart ()
32 NAGARI CH-09-003-020-001/76
(GEDRA ) 		3309003000NRG23070720220315620 07/07/2022 KUMESHWARI 3309003WL0005929 KUMESHWARI 00045 BARB0DBNAGR 1020 1020 Processed 12/07/2022 3006536086 KUMESHWARI ()
33 NAGARI CH-09-003-020-001/76
(GEDRA ) 		3309003000NRG23070720220315619 07/07/2022 LUPENDR 3309003WL0005929 LUPENDR 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006535984 LUPENDR ()
34 NAGARI CH-09-003-020-001/84
(GEDRA ) 		3309003000NRG23070720220315622 07/07/2022 GEMSINGH 3309003WL0005929 GEMSINGH 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006535876 GEMSINGH ()
35 NAGARI CH-09-003-020-001/84
(GEDRA ) 		3309003000NRG23070720220315623 07/07/2022 TANKESH KUMAR 3309003WL0005929 TANKESH KUMAR 00045 BARB0DBNAGR 1020 1020 Processed 12/07/2022 3006536085 TANKESH KUMAR ()
36 NAGARI CH-09-003-020-001/94
(GEDRA ) 		3309003000NRG23070720220315625 07/07/2022 lagni bai 3309003WL0005929 lagni bai 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006536136 lagni bai ()
37 NAGARI CH-09-003-020-001/94
(GEDRA ) 		3309003000NRG23070720220315626 07/07/2022 lumesh 3309003WL0005929 lumesh 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006536157 lumesh ()
38 NAGARI CH-09-003-020-001/96
(GEDRA ) 		3309003000NRG23070720220315627 07/07/2022 RAMKUNWAR 3309003WL0005929 RAMKUNWAR 00045 BARB0DBNAGR 1020 1020 Processed 12/07/2022 3006535757 RAMKUNWAR ()
39 NAGARI CH-09-003-020-001/97
(GEDRA ) 		3309003000NRG23070720220315628 07/07/2022 lagani bai 3309003WL0005929 lagani bai 00045 BARB0DBNAGR 1020 1020 Processed 12/07/2022 3006536137 lagani bai ()
40 NAGARI CH-09-003-020-002/10
(GEDRA ) 		3309003000NRG23070720220315738 07/07/2022 SURYA BHAVAN 3309003WL0005933 SURYA BHAVAN 00045 BARB0DBNAGR 1020 1020 Processed 12/07/2022 3006536056 SURYA BHAVAN ()
41 NAGARI CH-09-003-020-002/107-A
(GEDRA ) 		3309003000NRG23070720220315629 07/07/2022 SULTANA BAI 3309003WL0005930 SULTANA BAI 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006536143 SULTANA BAI ()
42 NAGARI CH-09-003-020-002/11
(GEDRA ) 		3309003000NRG23070720220315778 07/07/2022 amarsing 3309003WL0005934 amarsing 00045 BARB0DBNAGR 1020 1020 Processed 12/07/2022 3006536047 amarsing ()
43 NAGARI CH-09-003-020-002/11
(GEDRA ) 		3309003000NRG23070720220315779 07/07/2022 KANESHWARI 3309003WL0005934 KANESHWARI 00045 BARB0DBNAGR 612 612 Processed 12/07/2022 3006536006 KANESHWARI ()
44 NAGARI CH-09-003-020-002/11
(GEDRA ) 		3309003000NRG23070720220315739 07/07/2022 KANESHWARI 3309003WL0005933 KANESHWARI 00045 BARB0DBNAGR 1020 1020 Processed 12/07/2022 3006536005 KANESHWARI ()
45 NAGARI CH-09-003-020-002/117
(GEDRA ) 		3309003000NRG23070720220315781 07/07/2022 NAND KUMAR 3309003WL0005934 NAND KUMAR 00045 BARB0DBNAGR 408 408 Processed 12/07/2022 3006535890 NAND KUMAR ()
46 NAGARI CH-09-003-020-002/117
(GEDRA ) 		3309003000NRG23070720220315696 07/07/2022 NAND KUMAR 3309003WL0005932 NAND KUMAR 00045 BARB0DBNAGR 1020 1020 Processed 12/07/2022 3006535889 NAND KUMAR ()
47 NAGARI CH-09-003-020-002/117
(GEDRA ) 		3309003000NRG23070720220315780 07/07/2022 SUNARAM 3309003WL0005934 SUNARAM 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006536043 SUNARAM ()
48 NAGARI CH-09-003-020-002/117
(GEDRA ) 		3309003000NRG23070720220315782 07/07/2022 UKESHWARI 3309003WL0005934 UKESHWARI 00045 BARB0DBNAGR 408 408 Processed 12/07/2022 3006535902 UKESHWARI ()
49 NAGARI CH-09-003-020-002/117-A
(GEDRA ) 		3309003000NRG23070720220315783 07/07/2022 Sukchand 3309003WL0005934 Sukchand 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006535980 Sukchand ()
50 NAGARI CH-09-003-020-002/117-A
(GEDRA ) 		3309003000NRG23070720220315697 07/07/2022 Sukchand 3309003WL0005932 Sukchand 00045 BARB0DBNAGR 1020 1020 Processed 12/07/2022 3006535979 Sukchand ()
51 NAGARI CH-09-003-020-002/119
(GEDRA ) 		3309003000NRG23070720220315700 07/07/2022 SONA BAI 3309003WL0005932 SONA BAI 00045 BARB0DBNAGR 1020 1020 Processed 12/07/2022 3006535897 SONA BAI ()
52 NAGARI CH-09-003-020-002/119
(GEDRA ) 		3309003000NRG23070720220315786 07/07/2022 SONA BAI 3309003WL0005934 SONA BAI 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006535898 SONA BAI ()
53 NAGARI CH-09-003-020-002/12
(GEDRA ) 		3309003000NRG23070720220315788 07/07/2022 BASAN 3309003WL0005934 BASAN 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006536051 BASAN ()
54 NAGARI CH-09-003-020-002/12
(GEDRA ) 		3309003000NRG23070720220315743 07/07/2022 BASAN 3309003WL0005933 BASAN 00045 BARB0DBNAGR 1020 1020 Processed 12/07/2022 3006536050 BASAN ()
55 NAGARI CH-09-003-020-002/12
(GEDRA ) 		3309003000NRG23070720220315744 07/07/2022 basant 3309003WL0005933 basant 00045 BARB0DBNAGR 1020 1020 Processed 12/07/2022 3006535789 basant ()
56 NAGARI CH-09-003-020-002/12
(GEDRA ) 		3309003000NRG23070720220315789 07/07/2022 basant 3309003WL0005934 basant 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006535763 basant ()
57 NAGARI CH-09-003-020-002/13
(GEDRA ) 		3309003000NRG23070720220315790 07/07/2022 Fulsing 3309003WL0005934 Fulsing 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006535886 Fulsing ()
58 NAGARI CH-09-003-020-002/13
(GEDRA ) 		3309003000NRG23070720220315745 07/07/2022 Fulsing 3309003WL0005933 Fulsing 00045 BARB0DBNAGR 1020 1020 Processed 12/07/2022 3006535875 Fulsing ()
59 NAGARI CH-09-003-020-002/13
(GEDRA ) 		3309003000NRG23070720220315747 07/07/2022 RAKESH KUMAR 3309003WL0005933 RAKESH KUMAR 00045 BARB0DBNAGR 1020 1020 Processed 12/07/2022 3006536054 RAKESH KUMAR ()
60 NAGARI CH-09-003-020-002/13
(GEDRA ) 		3309003000NRG23070720220315792 07/07/2022 RAKESH KUMAR 3309003WL0005934 RAKESH KUMAR 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006536055 RAKESH KUMAR ()
61 NAGARI CH-09-003-020-002/14
(GEDRA ) 		3309003000NRG23070720220315749 07/07/2022 PRIYANKA BAI 3309003WL0005933 PRIYANKA BAI 00045 BARB0DBNAGR 1020 1020 Processed 12/07/2022 3006535808 PRIYANKA BAI ()
62 NAGARI CH-09-003-020-002/15
(GEDRA ) 		3309003000NRG23070720220315750 07/07/2022 SANJU KUMAR 3309003WL0005933 SANJU KUMAR 00045 BARB0DBNAGR 1020 1020 Processed 12/07/2022 3006535811 SANJU KUMAR ()
63 NAGARI CH-09-003-020-002/15-A
(GEDRA ) 		3309003000NRG23070720220315752 07/07/2022 KUMARI BAI 3309003WL0005933 KUMARI BAI 00045 BARB0DBNAGR 612 612 Processed 12/07/2022 3006535893 KUMARI BAI ()
64 NAGARI CH-09-003-020-002/15-A
(GEDRA ) 		3309003000NRG23070720220315751 07/07/2022 Shivlal 3309003WL0005933 Shivlal 00045 BARB0DBNAGR 1020 1020 Processed 12/07/2022 3006535971 Shivlal ()
65 NAGARI CH-09-003-020-002/157
(GEDRA ) 		3309003000NRG23070720220315633 07/07/2022 SHIVBATI 3309003WL0005930 SHIVBATI 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006536003 SHIVBATI ()
66 NAGARI CH-09-003-020-002/16-A
(GEDRA ) 		3309003000NRG23070720220315753 07/07/2022 KRISHNA 3309003WL0005933 KRISHNA 00045 BARB0DBNAGR 1020 1020 Processed 12/07/2022 3006535864 KRISHNA ()
67 NAGARI CH-09-003-020-002/16-A
(GEDRA ) 		3309003000NRG23070720220315794 07/07/2022 KRISHNA 3309003WL0005934 KRISHNA 00045 BARB0DBNAGR 1020 1020 Processed 12/07/2022 3006535865 KRISHNA ()
68 NAGARI CH-09-003-020-002/160
(GEDRA ) 		3309003000NRG23070720220315634 07/07/2022 BHUPENDRA 3309003WL0005930 BHUPENDRA 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006535813 BHUPENDRA ()
69 NAGARI CH-09-003-020-002/160
(GEDRA ) 		3309003000NRG23070720220315635 07/07/2022 SULOCHNA 3309003WL0005930 SULOCHNA 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006536071 SULOCHNA ()
70 NAGARI CH-09-003-020-002/17-A
(GEDRA ) 		3309003000NRG23070720220315703 07/07/2022 PRATIBHA 3309003WL0005932 PRATIBHA 00045 BARB0DBNAGR 1020 1020 Processed 12/07/2022 3006535894 PRATIBHA ()
71 NAGARI CH-09-003-020-002/18
(GEDRA ) 		3309003000NRG23070720220315799 07/07/2022 DILESH KUMAR 3309003WL0005934 DILESH KUMAR 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006535810 DILESH KUMAR ()
72 NAGARI CH-09-003-020-002/2
(GEDRA ) 		3309003000NRG23070720220315804 07/07/2022 daivanteen 3309003WL0005934 daivanteen 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006535869 daivanteen ()
73 NAGARI CH-09-003-020-002/2
(GEDRA ) 		3309003000NRG23070720220315757 07/07/2022 daivanteen 3309003WL0005933 daivanteen 00045 BARB0DBNAGR 1020 1020 Processed 12/07/2022 3006535868 daivanteen ()
74 NAGARI CH-09-003-020-002/2
(GEDRA ) 		3309003000NRG23070720220315756 07/07/2022 tula ram 3309003WL0005933 tula ram 00045 BARB0DBNAGR 1020 1020 Processed 12/07/2022 3006535867 tula ram ()
75 NAGARI CH-09-003-020-002/2
(GEDRA ) 		3309003000NRG23070720220315803 07/07/2022 tula ram 3309003WL0005934 tula ram 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006535866 tula ram ()
76 NAGARI CH-09-003-020-002/21
(GEDRA ) 		3309003000NRG23070720220315807 07/07/2022 Shakuntala 3309003WL0005934 Shakuntala 00045 BARB0DBNAGR 612 612 Processed 12/07/2022 3006535749 Shakuntala ()
77 NAGARI CH-09-003-020-002/21
(GEDRA ) 		3309003000NRG23070720220315711 07/07/2022 Shakuntala 3309003WL0005932 Shakuntala 00045 BARB0DBNAGR 1020 1020 Processed 12/07/2022 3006535750 Shakuntala ()
78 NAGARI CH-09-003-020-002/21
(GEDRA ) 		3309003000NRG23070720220315710 07/07/2022 Urmila 3309003WL0005932 Urmila 00045 BARB0DBNAGR 1020 1020 Processed 12/07/2022 3006535974 Urmila ()
79 NAGARI CH-09-003-020-002/21
(GEDRA ) 		3309003000NRG23070720220315806 07/07/2022 Urmila 3309003WL0005934 Urmila 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006535975 Urmila ()
80 NAGARI CH-09-003-020-002/22
(GEDRA ) 		3309003000NRG23070720220315808 07/07/2022 motiram 3309003WL0005934 motiram 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006535881 motiram ()
81 NAGARI CH-09-003-020-002/22
(GEDRA ) 		3309003000NRG23070720220315712 07/07/2022 motiram 3309003WL0005932 motiram 00045 BARB0DBNAGR 1020 1020 Processed 12/07/2022 3006535882 motiram ()
82 NAGARI CH-09-003-020-002/22
(GEDRA ) 		3309003000NRG23070720220315713 07/07/2022 mukeshwari 3309003WL0005932 mukeshwari 00045 BARB0DBNAGR 1020 1020 Processed 12/07/2022 3006536077 mukeshwari ()
83 NAGARI CH-09-003-020-002/22
(GEDRA ) 		3309003000NRG23070720220315809 07/07/2022 mukeshwari 3309003WL0005934 mukeshwari 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006536076 mukeshwari ()
84 NAGARI CH-09-003-020-002/24
(GEDRA ) 		3309003000NRG23070720220315717 07/07/2022 faguram 3309003WL0005932 faguram 00045 BARB0DBNAGR 1020 1020 Processed 12/07/2022 3006535872 faguram ()
85 NAGARI CH-09-003-020-002/24
(GEDRA ) 		3309003000NRG23070720220315719 07/07/2022 RINA 3309003WL0005932 RINA 00045 BARB0DBNAGR 1020 1020 Processed 12/07/2022 3006536053 RINA ()
86 NAGARI CH-09-003-020-002/24
(GEDRA ) 		3309003000NRG23070720220315814 07/07/2022 RINA 3309003WL0005934 RINA 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006536052 RINA ()
87 NAGARI CH-09-003-020-002/24-A
(GEDRA ) 		3309003000NRG23070720220315815 07/07/2022 Kamlesh kumar 3309003WL0005934 Kamlesh kumar 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006535814 Kamlesh kumar ()
88 NAGARI CH-09-003-020-002/24-A
(GEDRA ) 		3309003000NRG23070720220315720 07/07/2022 Kamlesh kumar 3309003WL0005932 Kamlesh kumar 00045 BARB0DBNAGR 1020 1020 Processed 12/07/2022 3006536166 Kamlesh kumar ()
89 NAGARI CH-09-003-020-002/24-A
(GEDRA ) 		3309003000NRG23070720220315721 07/07/2022 Kamleshwari 3309003WL0005932 Kamleshwari 00045 BARB0DBNAGR 1020 1020 Processed 12/07/2022 3006535759 Kamleshwari ()
90 NAGARI CH-09-003-020-002/24-A
(GEDRA ) 		3309003000NRG23070720220315816 07/07/2022 Kamleshwari 3309003WL0005934 Kamleshwari 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006535758 Kamleshwari ()
91 NAGARI CH-09-003-020-002/25
(GEDRA ) 		3309003000NRG23070720220315817 07/07/2022 budharu ram 3309003WL0005934 budharu ram 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006535887 budharu ram ()
92 NAGARI CH-09-003-020-002/25
(GEDRA ) 		3309003000NRG23070720220315722 07/07/2022 budharu ram 3309003WL0005932 budharu ram 00045 BARB0DBNAGR 1020 1020 Processed 12/07/2022 3006535888 budharu ram ()
93 NAGARI CH-09-003-020-002/26
(GEDRA ) 		3309003000NRG23070720220315725 07/07/2022 Bimla bai sori 3309003WL0005932 Bimla bai sori 00045 BARB0DBNAGR 1020 1020 Processed 12/07/2022 3006535884 Bimla bai sori ()
94 NAGARI CH-09-003-020-002/26
(GEDRA ) 		3309003000NRG23070720220315724 07/07/2022 SHIVPRASAD 3309003WL0005932 SHIVPRASAD 00045 BARB0DBNAGR 1020 1020 Processed 12/07/2022 3006535883 SHIVPRASAD ()
95 NAGARI CH-09-003-020-002/28-A
(GEDRA ) 		3309003000NRG23070720220315729 07/07/2022 Nera Bai 3309003WL0005932 Nera Bai 00045 BARB0DBNAGR 1020 1020 Processed 12/07/2022 3006535873 Nera Bai ()
96 NAGARI CH-09-003-020-002/28-A
(GEDRA ) 		3309003000NRG23070720220315823 07/07/2022 Nera Bai 3309003WL0005934 Nera Bai 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006535874 Nera Bai ()
97 NAGARI CH-09-003-020-002/28-A
(GEDRA ) 		3309003000NRG23070720220315822 07/07/2022 Santosh 3309003WL0005934 Santosh 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006535973 Santosh ()
98 NAGARI CH-09-003-020-002/28-A
(GEDRA ) 		3309003000NRG23070720220315728 07/07/2022 Santosh 3309003WL0005932 Santosh 00045 BARB0DBNAGR 1020 1020 Processed 12/07/2022 3006535972 Santosh ()
99 NAGARI CH-09-003-020-002/29
(GEDRA ) 		3309003000NRG23070720220315824 07/07/2022 shyambai 3309003WL0005934 shyambai 00045 BARB0DBNAGR 816 816 Processed 12/07/2022 3006535891 shyambai ()
100 NAGARI CH-09-003-020-002/3
(GEDRA ) 		3309003000NRG23070720220315826 07/07/2022 lakhani bai 3309003WL0005934 lakhani bai 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006535737 lakhani bai ()
101 NAGARI CH-09-003-020-002/3
(GEDRA ) 		3309003000NRG23070720220315732 07/07/2022 lakhani bai 3309003WL0005932 lakhani bai 00045 BARB0DBNAGR 1020 1020 Processed 12/07/2022 3006535738 lakhani bai ()
102 NAGARI CH-09-003-020-002/30
(GEDRA ) 		3309003000NRG23070720220315734 07/07/2022 URMILA 3309003WL0005932 URMILA 00045 BARB0DBNAGR 1020 1020 Processed 12/07/2022 3006535901 URMILA ()
103 NAGARI CH-09-003-020-002/32
(GEDRA ) 		3309003000NRG23070720220315636 07/07/2022 Sukhchand 3309003WL0005930 Sukhchand 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006535981 Sukhchand ()
104 NAGARI CH-09-003-020-002/33
(GEDRA ) 		3309003000NRG23070720220315638 07/07/2022 Chandresh kumar salam 3309003WL0005930 Chandresh kumar salam 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006536072 Chandresh kumar salam ()
105 NAGARI CH-09-003-020-002/4
(GEDRA ) 		3309003000NRG23070720220315831 07/07/2022 SUKARU BAI 3309003WL0005934 SUKARU BAI 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006536048 SUKARU BAI ()
106 NAGARI CH-09-003-020-002/43
(GEDRA ) 		3309003000NRG23070720220315645 07/07/2022 rajeshwar 3309003WL0005930 rajeshwar 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006535885 rajeshwar ()
107 NAGARI CH-09-003-020-002/44-A
(GEDRA ) 		3309003000NRG23070720220315647 07/07/2022 ESHVARI 3309003WL0005930 ESHVARI 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006536007 ESHVARI ()
108 NAGARI CH-09-003-020-002/46
(GEDRA ) 		3309003000NRG23070720220315650 07/07/2022 Priyanka 3309003WL0005930 Priyanka 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006535879 Priyanka ()
109 NAGARI CH-09-003-020-002/46
(GEDRA ) 		3309003000NRG23070720220315649 07/07/2022 Triveni 3309003WL0005930 Triveni 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006536045 Triveni ()
110 NAGARI CH-09-003-020-002/49
(GEDRA ) 		3309003000NRG23070720220315654 07/07/2022 Decram 3309003WL0005930 Decram 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006535983 Decram ()
111 NAGARI CH-09-003-020-002/5
(GEDRA ) 		3309003000NRG23070720220315833 07/07/2022 AMERIKA 3309003WL0005934 AMERIKA 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006535900 AMERIKA ()
112 NAGARI CH-09-003-020-002/5
(GEDRA ) 		3309003000NRG23070720220315761 07/07/2022 AMERIKA 3309003WL0005933 AMERIKA 00045 BARB0DBNAGR 1020 1020 Processed 12/07/2022 3006535899 AMERIKA ()
113 NAGARI CH-09-003-020-002/5
(GEDRA ) 		3309003000NRG23070720220315760 07/07/2022 kunwar bai 3309003WL0005933 kunwar bai 00045 BARB0DBNAGR 1020 1020 Processed 12/07/2022 3006535870 kunwar bai ()
114 NAGARI CH-09-003-020-002/5
(GEDRA ) 		3309003000NRG23070720220315832 07/07/2022 kunwar bai 3309003WL0005934 kunwar bai 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006535871 kunwar bai ()
115 NAGARI CH-09-003-020-002/53
(GEDRA ) 		3309003000NRG23070720220315660 07/07/2022 MANESHWARI 3309003WL0005930 MANESHWARI 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006536145 MANESHWARI ()
116 NAGARI CH-09-003-020-002/53
(GEDRA ) 		3309003000NRG23070720220315659 07/07/2022 MANOJ 3309003WL0005930 MANOJ 00045 BARB0DBNAGR 816 816 Processed 12/07/2022 3006536004 MANOJ ()
117 NAGARI CH-09-003-020-002/54-B
(GEDRA ) 		3309003000NRG23070720220315661 07/07/2022 SUNIL KUMAR 3309003WL0005931 SUNIL KUMAR 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006536075 SUNIL KUMAR ()
118 NAGARI CH-09-003-020-002/59
(GEDRA ) 		3309003000NRG23070720220315663 07/07/2022 AYODHYA BAI 3309003WL0005931 AYODHYA BAI 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006535982 AYODHYA BAI ()
119 NAGARI CH-09-003-020-002/60-A
(GEDRA ) 		3309003000NRG23070720220315664 07/07/2022 MUKESH 3309003WL0005931 MUKESH 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006535748 MUKESH ()
120 NAGARI CH-09-003-020-002/61
(GEDRA ) 		3309003000NRG23070720220315666 07/07/2022 KIRAN KUMAR 3309003WL0005931 KIRAN KUMAR 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006536142 KIRAN KUMAR ()
121 NAGARI CH-09-003-020-002/63-A
(GEDRA ) 		3309003000NRG23070720220315669 07/07/2022 Amitala 3309003WL0005931 Amitala 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006536049 Amitala ()
122 NAGARI CH-09-003-020-002/64
(GEDRA ) 		3309003000NRG23070720220315671 07/07/2022 AJAY 3309003WL0005931 AJAY 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006536119 AJAY ()
123 NAGARI CH-09-003-020-002/66
(GEDRA ) 		3309003000NRG23070720220315674 07/07/2022 AKSHAY KUMAR 3309003WL0005931 AKSHAY KUMAR 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006536074 AKSHAY KUMAR ()
124 NAGARI CH-09-003-020-002/68-B
(GEDRA ) 		3309003000NRG23070720220315677 07/07/2022 GOUTAM 3309003WL0005931 GOUTAM 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006536144 GOUTAM ()
125 NAGARI CH-09-003-020-002/69
(GEDRA ) 		3309003000NRG23070720220315678 07/07/2022 arjun 3309003WL0005931 arjun 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006536118 arjun ()
126 NAGARI CH-09-003-020-002/7
(GEDRA ) 		3309003000NRG23070720220315836 07/07/2022 jag bai 3309003WL0005934 jag bai 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006535968 jag bai ()
127 NAGARI CH-09-003-020-002/7
(GEDRA ) 		3309003000NRG23070720220315764 07/07/2022 jag bai 3309003WL0005933 jag bai 00045 BARB0DBNAGR 816 816 Processed 12/07/2022 3006535969 jag bai ()
128 NAGARI CH-09-003-020-002/7
(GEDRA ) 		3309003000NRG23070720220315837 07/07/2022 KAILASH KUMAR 3309003WL0005934 KAILASH KUMAR 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006535997 KAILASH KUMAR ()
129 NAGARI CH-09-003-020-002/72
(GEDRA ) 		3309003000NRG23070720220315681 07/07/2022 JAGGU 3309003WL0005931 JAGGU 00045 BARB0DBNAGR 1020 1020 Processed 12/07/2022 3006536001 JAGGU ()
130 NAGARI CH-09-003-020-002/73
(GEDRA ) 		3309003000NRG23070720220315682 07/07/2022 hariklal 3309003WL0005931 hariklal 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006536046 hariklal ()
131 NAGARI CH-09-003-020-002/76
(GEDRA ) 		3309003000NRG23070720220315684 07/07/2022 kamla bai 3309003WL0005931 kamla bai 00045 BARB0DBNAGR 1020 1020 Processed 12/07/2022 3006535880 kamla bai ()
132 NAGARI CH-09-003-020-002/77-B
(GEDRA ) 		3309003000NRG23070720220315686 07/07/2022 Ishvari 3309003WL0005931 Ishvari 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006535970 Ishvari ()
133 NAGARI CH-09-003-020-002/8
(GEDRA ) 		3309003000NRG23070720220315840 07/07/2022 Vipin 3309003WL0005934 Vipin 00045 BARB0DBNAGR 816 816 Processed 12/07/2022 3006535815 Vipin ()
134 NAGARI CH-09-003-020-002/8-A
(GEDRA ) 		3309003000NRG23070720220315841 07/07/2022 KAOSHAL 3309003WL0005934 KAOSHAL 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006535967 KAOSHAL ()
135 NAGARI CH-09-003-020-002/8-A
(GEDRA ) 		3309003000NRG23070720220315767 07/07/2022 KAOSHAL 3309003WL0005933 KAOSHAL 00045 BARB0DBNAGR 1020 1020 Processed 12/07/2022 3006535966 KAOSHAL ()
136 NAGARI CH-09-003-020-002/83
(GEDRA ) 		3309003000NRG23070720220315692 07/07/2022 kaleshwari 3309003WL0005931 kaleshwari 00045 BARB0DBNAGR 1020 1020 Processed 12/07/2022 3006536121 kaleshwari ()
137 NAGARI CH-09-003-020-002/83
(GEDRA ) 		3309003000NRG23070720220315691 07/07/2022 ramkumar 3309003WL0005931 ramkumar 00045 BARB0DBNAGR 1020 1020 Processed 12/07/2022 3006536120 ramkumar ()
138 NAGARI CH-09-003-020-002/83-A
(GEDRA ) 		3309003000NRG23070720220315693 07/07/2022 MANJU BAI 3309003WL0005931 MANJU BAI 00045 BARB0DBNAGR 1020 1020 Processed 12/07/2022 3006535747 MANJU BAI ()
139 NAGARI CH-09-003-020-002/84
(GEDRA ) 		3309003000NRG23070720220315694 07/07/2022 Savita 3309003WL0005931 Savita 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006536146 Savita ()
140 NAGARI CH-09-003-020-002/85
(GEDRA ) 		3309003000NRG23070720220315695 07/07/2022 hirasing 3309003WL0005931 hirasing 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006536044 hirasing ()
141 NAGARI CH-09-003-020-002/9
(GEDRA ) 		3309003000NRG23070720220315769 07/07/2022 Dipeshwari Markam 3309003WL0005933 Dipeshwari Markam 00045 BARB0DBNAGR 1020 1020 Processed 12/07/2022 3006535820 Dipeshwari Markam ()
142 NAGARI CH-09-003-020-002/9
(GEDRA ) 		3309003000NRG23070720220315844 07/07/2022 Dipeshwari Markam 3309003WL0005934 Dipeshwari Markam 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006535821 Dipeshwari Markam ()
143 NAGARI CH-09-003-020-002/9-A
(GEDRA ) 		3309003000NRG23070720220315846 07/07/2022 KAUSHILYA 3309003WL0005934 KAUSHILYA 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006535896 KAUSHILYA ()
144 NAGARI CH-09-003-020-002/9-A
(GEDRA ) 		3309003000NRG23070720220315771 07/07/2022 KAUSHILYA 3309003WL0005933 KAUSHILYA 00045 BARB0DBNAGR 1020 1020 Processed 12/07/2022 3006535895 KAUSHILYA ()
145 NAGARI CH-09-003-020-002/9-A
(GEDRA ) 		3309003000NRG23070720220315770 07/07/2022 RADHESHYAM 3309003WL0005933 RADHESHYAM 00045 BARB0DBNAGR 1020 1020 Processed 12/07/2022 3006535964 RADHESHYAM ()
146 NAGARI CH-09-003-020-002/9-A
(GEDRA ) 		3309003000NRG23070720220315845 07/07/2022 RADHESHYAM 3309003WL0005934 RADHESHYAM 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006535965 RADHESHYAM ()
147 NAGARI CH-09-003-020-003/19
(GEDRA ) 		3309003000NRG23070720220317057 07/07/2022 ANITA KORRAM 3309003WL0005962 ANITA KORRAM 00045 BARB0DBNAGR 612 612 Processed 12/07/2022 3006535752 ANITA KORRAM ()
148 NAGARI CH-09-003-020-003/20
(GEDRA ) 		3309003000NRG23070720220317058 07/07/2022 SURENDRA KUMAR 3309003WL0005962 SURENDRA KUMAR 00045 BARB0DBNAGR 816 816 Processed 12/07/2022 3006535908 SURENDRA KUMAR ()
149 NAGARI CH-09-003-020-003/34
(GEDRA ) 		3309003000NRG23070720220317060 07/07/2022 MUKESH KUMAR 3309003WL0005962 MUKESH KUMAR 00045 BARB0DBNAGR 816 816 Processed 12/07/2022 3006535911 MUKESH KUMAR ()
150 NAGARI CH-09-003-020-003/34
(GEDRA ) 		3309003000NRG23070720220317059 07/07/2022 SUMERSING 3309003WL0005962 SUMERSING 00045 BARB0DBNAGR 816 816 Processed 12/07/2022 3006536117 SUMERSING ()
151 NAGARI CH-09-003-020-003/40
(GEDRA ) 		3309003000NRG23070720220317061 07/07/2022 lalita bai 3309003WL0005962 lalita bai 00045 BARB0DBNAGR 408 408 Processed 12/07/2022 3006535909 lalita bai ()
152 NAGARI CH-09-003-020-003/60
(GEDRA ) 		3309003000NRG23070720220317063 07/07/2022 lalitram 3309003WL0005962 lalitram 00045 BARB0DBNAGR 816 816 Processed 12/07/2022 3006536129 lalitram ()
153 NAGARI CH-09-003-020-003/60
(GEDRA ) 		3309003000NRG23070720220317064 07/07/2022 RINA BAI 3309003WL0005962 RINA BAI 00045 BARB0DBNAGR 816 816 Processed 12/07/2022 3006536123 RINA BAI ()
154 NAGARI CH-09-003-020-003/7
(GEDRA ) 		3309003000NRG23070720220317065 07/07/2022 Pileshwari Nag 3309003WL0005962 Pileshwari Nag 00045 BARB0DBNAGR 612 612 Processed 12/07/2022 3006535791 Pileshwari Nag ()
155 NAGARI CH-09-003-020-003/74-A
(GEDRA ) 		3309003000NRG23070720220317066 07/07/2022 MINTA 3309003WL0005962 MINTA 00045 BARB0DBNAGR 612 612 Processed 12/07/2022 3006535907 MINTA ()
156 NAGARI CH-09-003-020-003/80
(GEDRA ) 		3309003000NRG23070720220317068 07/07/2022 DEVBATI 3309003WL0005962 DEVBATI 00045 BARB0DBNAGR 816 816 Processed 12/07/2022 3006535910 DEVBATI ()
157 NAGARI CH-09-003-038-002/121-B
(HARDIBHATHA) 		3309003000NRG23070720220315128 07/07/2022 MEENA BAI 3309003WL0005906 MEENA BAI 00045 BARB0DBNAGR 612 612 Processed 12/07/2022 3006535905 MEENA BAI ()
158 NAGARI CH-09-003-038-002/121-B
(HARDIBHATHA) 		3309003000NRG23070720220315099 07/07/2022 MEENA BAI 3309003WL0005905 MEENA BAI 00045 BARB0DBNAGR 204 204 Processed 12/07/2022 3006535906 MEENA BAI ()
159 NAGARI CH-09-003-038-002/122
(HARDIBHATHA) 		3309003000NRG23070720220315100 07/07/2022 SAKUN BAI 3309003WL0005905 SAKUN BAI 00045 BARB0DBNAGR 204 204 Processed 12/07/2022 3006536066 SAKUN BAI ()
160 NAGARI CH-09-003-038-002/122
(HARDIBHATHA) 		3309003000NRG23070720220315129 07/07/2022 SAKUN BAI 3309003WL0005906 SAKUN BAI 00045 BARB0DBNAGR 612 612 Processed 12/07/2022 3006536065 SAKUN BAI ()
161 NAGARI CH-09-003-038-002/124
(HARDIBHATHA) 		3309003000NRG23070720220315101 07/07/2022 NAVIN KUMAR 3309003WL0005905 NAVIN KUMAR 00045 BARB0DBNAGR 204 204 Processed 12/07/2022 3006536059 NAVIN KUMAR ()
162 NAGARI CH-09-003-038-002/124
(HARDIBHATHA) 		3309003000NRG23070720220315130 07/07/2022 NAVIN KUMAR 3309003WL0005906 NAVIN KUMAR 00045 BARB0DBNAGR 612 612 Processed 12/07/2022 3006536060 NAVIN KUMAR ()
163 NAGARI CH-09-003-038-002/126
(HARDIBHATHA) 		3309003000NRG23070720220315102 07/07/2022 deepak 3309003WL0005905 deepak 00045 BARB0DBNAGR 204 204 Processed 12/07/2022 3006535762 deepak ()
164 NAGARI CH-09-003-038-002/130
(HARDIBHATHA) 		3309003000NRG23070720220315238 07/07/2022 Tikeshwari 3309003WL0005908 Tikeshwari 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006536063 Tikeshwari ()
165 NAGARI CH-09-003-038-002/130
(HARDIBHATHA) 		3309003000NRG23070720220315259 07/07/2022 Tikeshwari 3309003WL0005909 Tikeshwari 00045 BARB0DBNAGR 204 204 Processed 12/07/2022 3006536064 Tikeshwari ()
166 NAGARI CH-09-003-038-002/144-A
(HARDIBHATHA) 		3309003000NRG23070720220315109 07/07/2022 Dhaneshvari 3309003WL0005905 Dhaneshvari 00045 BARB0DBNAGR 204 204 Processed 12/07/2022 3006536135 Dhaneshvari ()
167 NAGARI CH-09-003-038-002/145
(HARDIBHATHA) 		3309003000NRG23070720220315110 07/07/2022 manisha 3309003WL0005905 manisha 00045 BARB0DBNAGR 204 204 Processed 12/07/2022 3006535823 manisha ()
168 NAGARI CH-09-003-038-002/145
(HARDIBHATHA) 		3309003000NRG23070720220315242 07/07/2022 manisha 3309003WL0005908 manisha 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006535822 manisha ()
169 NAGARI CH-09-003-038-002/1471-A
(HARDIBHATHA) 		3309003000NRG23070720220315243 07/07/2022 Sonkunwar 3309003WL0005908 Sonkunwar 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006535999 Sonkunwar ()
170 NAGARI CH-09-003-038-002/1471-A
(HARDIBHATHA) 		3309003000NRG23070720220315112 07/07/2022 Sonkunwar 3309003WL0005905 Sonkunwar 00045 BARB0DBNAGR 204 204 Processed 12/07/2022 3006535998 Sonkunwar ()
171 NAGARI CH-09-003-038-002/153
(HARDIBHATHA) 		3309003000NRG23070720220315114 07/07/2022 SAROJ 3309003WL0005905 SAROJ 00045 BARB0DBNAGR 204 204 Processed 12/07/2022 3006536082 SAROJ ()
172 NAGARI CH-09-003-038-002/153
(HARDIBHATHA) 		3309003000NRG23070720220315245 07/07/2022 SAROJ 3309003WL0005908 SAROJ 00045 BARB0DBNAGR 204 204 Processed 12/07/2022 3006536081 SAROJ ()
173 NAGARI CH-09-003-038-002/154
(HARDIBHATHA) 		3309003000NRG23070720220315262 07/07/2022 mahesh 3309003WL0005909 mahesh 00045 BARB0DBNAGR 204 204 Processed 12/07/2022 3006536080 mahesh ()
174 NAGARI CH-09-003-038-002/156-A
(HARDIBHATHA) 		3309003000NRG23070720220315247 07/07/2022 Govardhan 3309003WL0005908 Govardhan 00045 BARB0DBNAGR 204 204 Processed 12/07/2022 3006536058 Govardhan ()
175 NAGARI CH-09-003-038-002/156-A
(HARDIBHATHA) 		3309003000NRG23070720220315116 07/07/2022 Govardhan 3309003WL0005905 Govardhan 00045 BARB0DBNAGR 204 204 Processed 12/07/2022 3006536057 Govardhan ()
176 NAGARI CH-09-003-038-002/158
(HARDIBHATHA) 		3309003000NRG23070720220315118 07/07/2022 RAMESH 3309003WL0005905 RAMESH 00045 BARB0DBNAGR 204 204 Processed 12/07/2022 3006536062 RAMESH ()
177 NAGARI CH-09-003-038-002/158
(HARDIBHATHA) 		3309003000NRG23070720220315136 07/07/2022 RAMESH 3309003WL0005906 RAMESH 00045 BARB0DBNAGR 612 612 Processed 12/07/2022 3006536061 RAMESH ()
178 NAGARI CH-09-003-038-002/172-A
(HARDIBHATHA) 		3309003000NRG23070720220315263 07/07/2022 RAMESH 3309003WL0005909 RAMESH 00045 BARB0DBNAGR 204 204 Processed 12/07/2022 3006536002 RAMESH ()
179 NAGARI CH-09-003-038-002/195
(HARDIBHATHA) 		3309003000NRG23070720220315137 07/07/2022 lATABAI 3309003WL0005906 lATABAI 00045 BARB0DBNAGR 612 612 Processed 12/07/2022 3006536000 lATABAI ()
180 NAGARI CH-09-003-038-002/195
(HARDIBHATHA) 		3309003000NRG23070720220315120 07/07/2022 PRIYANKA KUNJAM 3309003WL0005905 PRIYANKA KUNJAM 00045 BARB0DBNAGR 204 204 Processed 12/07/2022 3006535761 PRIYANKA KUNJAM ()
181 NAGARI CH-09-003-038-002/196-A
(HARDIBHATHA) 		3309003000NRG23070720220315121 07/07/2022 BAIJNATH 3309003WL0005905 BAIJNATH 00045 BARB0DBNAGR 204 204 Processed 12/07/2022 3006535733 BAIJNATH ()
182 NAGARI CH-09-003-038-002/196-A
(HARDIBHATHA) 		3309003000NRG23070720220315138 07/07/2022 BAIJNATH 3309003WL0005906 BAIJNATH 00045 BARB0DBNAGR 612 612 Processed 12/07/2022 3006535734 BAIJNATH ()
183 NAGARI CH-09-003-038-002/199
(HARDIBHATHA) 		3309003000NRG23070720220315122 07/07/2022 SULOCHANA 3309003WL0005905 SULOCHANA 00045 BARB0DBNAGR 204 204 Processed 12/07/2022 3006535735 SULOCHANA ()
184 NAGARI CH-09-003-038-002/200
(HARDIBHATHA) 		3309003000NRG23070720220315123 07/07/2022 KAILASH KUMAR 3309003WL0005905 KAILASH KUMAR 00045 BARB0DBNAGR 204 204 Processed 12/07/2022 3006535816 KAILASH KUMAR ()
185 NAGARI CH-09-003-038-002/205
(HARDIBHATHA) 		3309003000NRG23070720220315125 07/07/2022 MANGLU 3309003WL0005905 MANGLU 00045 BARB0DBNAGR 204 204 Processed 12/07/2022 3006535790 MANGLU ()
186 NAGARI CH-09-003-038-002/351
(HARDIBHATHA) 		3309003000NRG23070720220315265 07/07/2022 karishma 3309003WL0005909 karishma 00045 BARB0DBNAGR 204 204 Processed 12/07/2022 3006535819 karishma ()
187 NAGARI CH-09-003-038-002/358
(HARDIBHATHA) 		3309003000NRG23070720220315250 07/07/2022 BAHADUR 3309003WL0005908 BAHADUR 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006536148 BAHADUR ()
188 NAGARI CH-09-003-038-002/362
(HARDIBHATHA) 		3309003000NRG23070720220315251 07/07/2022 dharam 3309003WL0005908 dharam 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006535904 dharam ()
189 NAGARI CH-09-003-038-002/362-A
(HARDIBHATHA) 		3309003000NRG23070720220315252 07/07/2022 DULAR 3309003WL0005908 DULAR 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006535753 DULAR ()
190 NAGARI CH-09-003-038-002/362-B
(HARDIBHATHA) 		3309003000NRG23070720220315253 07/07/2022 MADHU 3309003WL0005908 MADHU 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006535751 MADHU ()
191 NAGARI CH-09-003-038-002/362-B
(HARDIBHATHA) 		3309003000NRG23070720220315254 07/07/2022 SUNDAR 3309003WL0005908 SUNDAR 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006536042 SUNDAR ()
192 NAGARI CH-09-003-038-002/363
(HARDIBHATHA) 		3309003000NRG23070720220315255 07/07/2022 KEJA BAI 3309003WL0005908 KEJA BAI 00045 BARB0DBNAGR 204 204 Processed 12/07/2022 3006536149 KEJA BAI ()
193 NAGARI CH-09-003-038-002/363-A
(HARDIBHATHA) 		3309003000NRG23070720220315256 07/07/2022 GIRDHAR 3309003WL0005908 GIRDHAR 00045 BARB0DBNAGR 612 612 Processed 12/07/2022 3006536147 GIRDHAR ()
194 NAGARI CH-09-003-038-002/365
(HARDIBHATHA) 		3309003000NRG23070720220315141 07/07/2022 JAGESHWAR 3309003WL0005906 JAGESHWAR 00045 BARB0DBNAGR 612 612 Processed 12/07/2022 3006536090 JAGESHWAR ()
195 NAGARI CH-09-003-038-002/365
(HARDIBHATHA) 		3309003000NRG23070720220315127 07/07/2022 JAGESHWAR 3309003WL0005905 JAGESHWAR 00045 BARB0DBNAGR 204 204 Processed 12/07/2022 3006536091 JAGESHWAR ()
196 NAGARI CH-09-003-038-002/366
(HARDIBHATHA) 		3309003000NRG23070720220315267 07/07/2022 deepika 3309003WL0005909 deepika 00045 BARB0DBNAGR 204 204 Processed 12/07/2022 3006535817 deepika ()
197 NAGARI CH-09-003-038-002/367
(HARDIBHATHA) 		3309003000NRG23070720220315257 07/07/2022 SAMARI BAI 3309003WL0005908 SAMARI BAI 00045 BARB0DBNAGR 1020 1020 Processed 12/07/2022 3006535736 SAMARI BAI ()
198 NAGARI CH-09-003-038-002/368
(HARDIBHATHA) 		3309003000NRG23070720220315258 07/07/2022 roshni 3309003WL0005908 roshni 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006535818 roshni ()
199 NAGARI CH-09-003-040-001/180
(CHHIPALI) 		3309003000NRG23070720220315578 07/07/2022 khemraj 3309003WL0005926 khemraj 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006535825 khemraj ()
200 NAGARI CH-09-003-040-001/231
(CHHIPALI) 		3309003000NRG23070720220315579 07/07/2022 KULDEEP 3309003WL0005926 KULDEEP 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006535903 KULDEEP ()
201 NAGARI CH-09-003-040-001/389
(CHHIPALI) 		3309003000NRG23070720220315580 07/07/2022 SUNIL KUMAR 3309003WL0005926 SUNIL KUMAR 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006536079 SUNIL KUMAR ()
202 NAGARI CH-09-003-040-001/442
(CHHIPALI) 		3309003000NRG23070720220315582 07/07/2022 RAJANIBAI 3309003WL0005926 RAJANIBAI 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006536008 RAJANIBAI ()
203 NAGARI CH-09-003-040-001/442
(CHHIPALI) 		3309003000NRG23070720220315587 07/07/2022 RAJANIBAI 3309003WL0005927 RAJANIBAI 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006536009 RAJANIBAI ()
204 NAGARI CH-09-003-040-001/84
(CHHIPALI) 		3309003000NRG23070720220315589 07/07/2022 rishi kumar 3309003WL0005927 rishi kumar 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006536134 rishi kumar ()
205 NAGARI CH-09-003-048-001/269
(BHITARRAS) 		3309003000NRG23070720220315533 07/07/2022 bhagavati 3309003WL0005923 bhagavati 00045 BARB0DBNAGR 612 612 Processed 12/07/2022 3006535760 bhagavati ()
206 NAGARI CH-09-003-048-001/55-B
(BHITARRAS) 		3309003000NRG23070720220315535 07/07/2022 MANNU 3309003WL0005923 MANNU 00045 BARB0DBNAGR 612 612 Processed 12/07/2022 3006536153 MANNU ()
207 NAGARI CH-09-003-080-001/1
(BIRNASILLI) 		3309003000NRG23070720220316503 07/07/2022 SIRDHAN 3309003WL0005952 SIRDHAN 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006536126 SIRDHAN ()
208 NAGARI CH-09-003-080-001/1
(BIRNASILLI) 		3309003000NRG23070720220316059 07/07/2022 SIRDHAN 3309003WL0005944 SIRDHAN 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006536125 SIRDHAN ()
209 NAGARI CH-09-003-080-001/1
(BIRNASILLI) 		3309003000NRG23070720220315847 07/07/2022 SIRDHAN 3309003WL0005935 SIRDHAN 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006536124 SIRDHAN ()
210 NAGARI CH-09-003-080-001/102
(BIRNASILLI) 		3309003000NRG23070720220315852 07/07/2022 RAMESHWARI 3309003WL0005935 RAMESHWARI 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006536010 RAMESHWARI ()
211 NAGARI CH-09-003-080-001/102
(BIRNASILLI) 		3309003000NRG23070720220316063 07/07/2022 RAMESHWARI 3309003WL0005944 RAMESHWARI 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006536011 RAMESHWARI ()
212 NAGARI CH-09-003-080-001/108
(BIRNASILLI) 		3309003000NRG23070720220316510 07/07/2022 Parmila 3309003WL0005952 Parmila 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006535831 Parmila ()
213 NAGARI CH-09-003-080-001/108
(BIRNASILLI) 		3309003000NRG23070720220316071 07/07/2022 Parmila 3309003WL0005944 Parmila 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006535830 Parmila ()
214 NAGARI CH-09-003-080-001/108
(BIRNASILLI) 		3309003000NRG23070720220315861 07/07/2022 Parmila 3309003WL0005935 Parmila 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006535829 Parmila ()
215 NAGARI CH-09-003-080-001/120
(BIRNASILLI) 		3309003000NRG23070720220315866 07/07/2022 KAMLA 3309003WL0005935 KAMLA 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006536068 KAMLA ()
216 NAGARI CH-09-003-080-001/120
(BIRNASILLI) 		3309003000NRG23070720220316076 07/07/2022 KAMLA 3309003WL0005944 KAMLA 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006536070 KAMLA ()
217 NAGARI CH-09-003-080-001/120
(BIRNASILLI) 		3309003000NRG23070720220316515 07/07/2022 KAMLA 3309003WL0005952 KAMLA 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006536069 KAMLA ()
218 NAGARI CH-09-003-080-001/133
(BIRNASILLI) 		3309003000NRG23070720220315873 07/07/2022 KUMARI 3309003WL0005935 KUMARI 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006535978 KUMARI ()
219 NAGARI CH-09-003-080-001/133
(BIRNASILLI) 		3309003000NRG23070720220315872 07/07/2022 SUBELAL 3309003WL0005935 SUBELAL 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006535977 SUBELAL ()
220 NAGARI CH-09-003-080-001/133
(BIRNASILLI) 		3309003000NRG23070720220316080 07/07/2022 SUBELAL 3309003WL0005944 SUBELAL 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006535976 SUBELAL ()
221 NAGARI CH-09-003-080-001/17-A
(BIRNASILLI) 		3309003000NRG23070720220316082 07/07/2022 uarmila 3309003WL0005944 uarmila 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006536013 uarmila ()
222 NAGARI CH-09-003-080-001/17-A
(BIRNASILLI) 		3309003000NRG23070720220316518 07/07/2022 uarmila 3309003WL0005952 uarmila 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006536067 uarmila ()
223 NAGARI CH-09-003-080-001/17-A
(BIRNASILLI) 		3309003000NRG23070720220315875 07/07/2022 uarmila 3309003WL0005935 uarmila 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006536012 uarmila ()
224 NAGARI CH-09-003-080-001/324
(BIRNASILLI) 		3309003000NRG23070720220315880 07/07/2022 Kanti bai 3309003WL0005935 Kanti bai 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006536078 Kanti bai ()
225 NAGARI CH-09-003-080-001/324
(BIRNASILLI) 		3309003000NRG23070720220316086 07/07/2022 Kanti bai 3309003WL0005944 Kanti bai 00045 BARB0DBNAGR 612 612 Processed 12/07/2022 3006536132 Kanti bai ()
226 NAGARI CH-09-003-080-001/338
(BIRNASILLI) 		3309003000NRG23070720220316092 07/07/2022 laxmi bai 3309003WL0005944 laxmi bai 00045 BARB0DBNAGR 1020 1020 Processed 12/07/2022 3006536131 laxmi bai ()
227 NAGARI CH-09-003-080-001/338
(BIRNASILLI) 		3309003000NRG23070720220315887 07/07/2022 laxmi bai 3309003WL0005935 laxmi bai 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006536130 laxmi bai ()
228 NAGARI CH-09-003-080-001/35
(BIRNASILLI) 		3309003000NRG23070720220315892 07/07/2022 CHATI 3309003WL0005935 CHATI 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006536152 CHATI ()
229 NAGARI CH-09-003-080-001/35
(BIRNASILLI) 		3309003000NRG23070720220316097 07/07/2022 CHATI 3309003WL0005944 CHATI 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006536151 CHATI ()
230 NAGARI CH-09-003-080-001/35
(BIRNASILLI) 		3309003000NRG23070720220316525 07/07/2022 CHATI 3309003WL0005952 CHATI 00045 BARB0DBNAGR 816 816 Processed 12/07/2022 3006536150 CHATI ()
231 NAGARI CH-09-003-080-001/357
(BIRNASILLI) 		3309003000NRG23070720220316527 07/07/2022 KESHWANTIN 3309003WL0005952 KESHWANTIN 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006535991 KESHWANTIN ()
232 NAGARI CH-09-003-080-001/357
(BIRNASILLI) 		3309003000NRG23070720220316099 07/07/2022 KESHWANTIN 3309003WL0005944 KESHWANTIN 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006535992 KESHWANTIN ()
233 NAGARI CH-09-003-080-001/357
(BIRNASILLI) 		3309003000NRG23070720220315895 07/07/2022 KESHWANTIN 3309003WL0005935 KESHWANTIN 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006535993 KESHWANTIN ()
234 NAGARI CH-09-003-080-001/51
(BIRNASILLI) 		3309003000NRG23070720220316532 07/07/2022 FULBATI 3309003WL0005952 FULBATI 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006535824 FULBATI ()
235 NAGARI CH-09-003-080-001/54
(BIRNASILLI) 		3309003000NRG23070720220316534 07/07/2022 BIHARO 3309003WL0005952 BIHARO 00045 BARB0DBNAGR 612 612 Processed 12/07/2022 3006535994 BIHARO ()
236 NAGARI CH-09-003-080-001/54
(BIRNASILLI) 		3309003000NRG23070720220315904 07/07/2022 BIHARO 3309003WL0005935 BIHARO 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006535996 BIHARO ()
237 NAGARI CH-09-003-080-001/54
(BIRNASILLI) 		3309003000NRG23070720220316105 07/07/2022 BIHARO 3309003WL0005944 BIHARO 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006535995 BIHARO ()
238 NAGARI CH-09-003-080-001/58
(BIRNASILLI) 		3309003000NRG23070720220316535 07/07/2022 KAVAR 3309003WL0005952 KAVAR 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006535809 KAVAR ()
239 NAGARI CH-09-003-080-001/59
(BIRNASILLI) 		3309003000NRG23070720220316536 07/07/2022 MAMTA 3309003WL0005952 MAMTA 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006535990 MAMTA ()
240 NAGARI CH-09-003-080-001/77
(BIRNASILLI) 		3309003000NRG23070720220315912 07/07/2022 Roshani 3309003WL0005935 Roshani 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006536122 Roshani ()
241 NAGARI CH-09-003-080-001/79
(BIRNASILLI) 		3309003000NRG23070720220315914 07/07/2022 SAVITA 3309003WL0005935 SAVITA 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006536128 SAVITA ()
242 NAGARI CH-09-003-080-001/79
(BIRNASILLI) 		3309003000NRG23070720220316113 07/07/2022 SAVITA 3309003WL0005944 SAVITA 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006536127 SAVITA ()
243 NAGARI CH-09-003-081-001/113
(BORAI) 		3309003000NRG23070720220316572 07/07/2022 MAHENDRA 3309003WL0005954 MAHENDRA 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006536155 MAHENDRA ()
244 NAGARI CH-09-003-081-001/368
(BORAI) 		3309003000NRG23070720220316576 07/07/2022 Birendra 3309003WL0005954 Birendra 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006535833 Birendra ()
245 NAGARI CH-09-003-081-001/80
(BORAI) 		3309003000NRG23070720220316580 07/07/2022 mukesh 3309003WL0005954 mukesh 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006535754 mukesh ()
246 NAGARI CH-09-003-083-001/59
(GHUTKEL) 		3309003000NRG23070720220317047 07/07/2022 phulsigh 3309003WL0005961 phulsigh 00045 BARB0DBNAGR 1224 1224 Processed 12/07/2022 3006536133 phulsigh ()
SubTotal 244392 244392
247 NAGARI CH-09-003-040-001/442
(CHHIPALI) 		3309003000NRG23070720220315586 07/07/2022 RAJANIBAI 3309003WL0005927 RAJANIBAI 00045 BARB0NANDAN 1224 1224 Processed 12/07/2022 3006536073 RAJANIBAI ()
SubTotal 1224 1224
248 NAGARI CH-09-003-020-001/132
(GEDRA ) 		3309003000NRG23070720220315551 07/07/2022 KAMNEE 3309003WL0005925 KAMNEE 00093 CRGB0000305 1224 1224 Processed 12/07/2022 3006535796 KAMNEE ()
249 NAGARI CH-09-003-020-001/36
(GEDRA ) 		3309003000NRG23070720220315559 07/07/2022 MONIKA 3309003WL0005925 MONIKA 00093 CRGB0000305 1224 1224 Processed 12/07/2022 3006535795 MONIKA ()
250 NAGARI CH-09-003-020-001/38-A
(GEDRA ) 		3309003000NRG23070720220315562 07/07/2022 MADAN LAL 3309003WL0005925 MADAN LAL 00093 CRGB0000305 1224 1224 Processed 12/07/2022 3006536158 MADAN LAL ()
SubTotal 3672 3672
251 NAGARI CH-09-003-080-001/100
(BIRNASILLI) 		3309003000NRG23070720220315850 07/07/2022 SANPAT 3309003WL0005935 SANPAT 00093 CRGB0000308 1224 1224 Processed 12/07/2022 3006535797 SANPAT ()
252 NAGARI CH-09-003-080-001/100
(BIRNASILLI) 		3309003000NRG23070720220316062 07/07/2022 SANPAT 3309003WL0005944 SANPAT 00093 CRGB0000308 1224 1224 Processed 12/07/2022 3006535798 SANPAT ()
253 NAGARI CH-09-003-080-001/103
(BIRNASILLI) 		3309003000NRG23070720220316064 07/07/2022 Chandan salam 3309003WL0005944 Chandan salam 00093 CRGB0000308 1224 1224 Processed 12/07/2022 3006536160 Chandan salam ()
254 NAGARI CH-09-003-080-001/103
(BIRNASILLI) 		3309003000NRG23070720220316505 07/07/2022 Chandan salam 3309003WL0005952 Chandan salam 00093 CRGB0000308 1224 1224 Processed 12/07/2022 3006536161 Chandan salam ()
255 NAGARI CH-09-003-080-001/103
(BIRNASILLI) 		3309003000NRG23070720220315853 07/07/2022 Chandan salam 3309003WL0005935 Chandan salam 00093 CRGB0000308 1224 1224 Processed 12/07/2022 3006536159 Chandan salam ()
256 NAGARI CH-09-003-080-001/113
(BIRNASILLI) 		3309003000NRG23070720220315863 07/07/2022 Duleshwari markam 3309003WL0005935 Duleshwari markam 00093 CRGB0000308 1224 1224 Processed 12/07/2022 3006535836 Duleshwari markam ()
257 NAGARI CH-09-003-080-001/113
(BIRNASILLI) 		3309003000NRG23070720220316512 07/07/2022 Duleshwari markam 3309003WL0005952 Duleshwari markam 00093 CRGB0000308 1224 1224 Processed 12/07/2022 3006535835 Duleshwari markam ()
258 NAGARI CH-09-003-080-001/113
(BIRNASILLI) 		3309003000NRG23070720220316073 07/07/2022 Duleshwari markam 3309003WL0005944 Duleshwari markam 00093 CRGB0000308 1224 1224 Processed 12/07/2022 3006535834 Duleshwari markam ()
259 NAGARI CH-09-003-080-001/330
(BIRNASILLI) 		3309003000NRG23070720220316520 07/07/2022 SAHDEV 3309003WL0005952 SAHDEV 00093 CRGB0000308 1224 1224 Processed 12/07/2022 3006535800 SAHDEV ()
260 NAGARI CH-09-003-080-001/330
(BIRNASILLI) 		3309003000NRG23070720220316088 07/07/2022 SAHDEV 3309003WL0005944 SAHDEV 00093 CRGB0000308 1224 1224 Processed 12/07/2022 3006535801 SAHDEV ()
261 NAGARI CH-09-003-080-001/330
(BIRNASILLI) 		3309003000NRG23070720220315883 07/07/2022 SAHDEV 3309003WL0005935 SAHDEV 00093 CRGB0000308 1224 1224 Processed 12/07/2022 3006535799 SAHDEV ()
262 NAGARI CH-09-003-080-001/35
(BIRNASILLI) 		3309003000NRG23070720220315891 07/07/2022 SANKAR 3309003WL0005935 SANKAR 00093 CRGB0000308 1224 1224 Processed 12/07/2022 3006535804 SANKAR ()
263 NAGARI CH-09-003-080-001/35
(BIRNASILLI) 		3309003000NRG23070720220316096 07/07/2022 SANKAR 3309003WL0005944 SANKAR 00093 CRGB0000308 1224 1224 Processed 12/07/2022 3006535802 SANKAR ()
264 NAGARI CH-09-003-080-001/35
(BIRNASILLI) 		3309003000NRG23070720220316524 07/07/2022 SANKAR 3309003WL0005952 SANKAR 00093 CRGB0000308 816 816 Processed 12/07/2022 3006535803 SANKAR ()
265 NAGARI CH-09-003-080-001/365
(BIRNASILLI) 		3309003000NRG23070720220315897 07/07/2022 vadbati 3309003WL0005935 vadbati 00093 CRGB0000308 1224 1224 Processed 12/07/2022 3006535793 vadbati ()
266 NAGARI CH-09-003-080-001/402
(BIRNASILLI) 		3309003000NRG23070720220315900 07/07/2022 KHILESHWARI 3309003WL0005935 KHILESHWARI 00093 CRGB0000308 1224 1224 Processed 12/07/2022 3006536163 KHILESHWARI ()
267 NAGARI CH-09-003-080-001/402
(BIRNASILLI) 		3309003000NRG23070720220316101 07/07/2022 KHILESHWARI 3309003WL0005944 KHILESHWARI 00093 CRGB0000308 1224 1224 Processed 12/07/2022 3006536164 KHILESHWARI ()
268 NAGARI CH-09-003-080-001/402
(BIRNASILLI) 		3309003000NRG23070720220315899 07/07/2022 SANTOSH 3309003WL0005935 SANTOSH 00093 CRGB0000308 816 816 Processed 12/07/2022 3006536162 SANTOSH ()
269 NAGARI CH-09-003-080-001/7
(BIRNASILLI) 		3309003000NRG23070720220315908 07/07/2022 Shashikala 3309003WL0005935 Shashikala 00093 CRGB0000308 1224 1224 Processed 12/07/2022 3006535828 Shashikala ()
270 NAGARI CH-09-003-080-001/7
(BIRNASILLI) 		3309003000NRG23070720220316109 07/07/2022 Shashikala 3309003WL0005944 Shashikala 00093 CRGB0000308 1224 1224 Processed 12/07/2022 3006535826 Shashikala ()
271 NAGARI CH-09-003-080-001/7
(BIRNASILLI) 		3309003000NRG23070720220316541 07/07/2022 Shashikala 3309003WL0005952 Shashikala 00093 CRGB0000308 1224 1224 Processed 12/07/2022 3006535827 Shashikala ()
SubTotal 24888 24888
272 NAGARI CH-09-003-055-002/214
(BHOTHLI) 		3309003000NRG23070720220317013 07/07/2022 Jitendri Bai Yadav 3309003WL0005960 Jitendri Bai Yadav 00093 CRGB0000310 1224 1224 Processed 12/07/2022 3006536165 Jitendri Bai Yadav ()
273 NAGARI CH-09-003-075-001/155
(MECHKA) 		3309003000NRG23070720220315590 07/07/2022 Anoj 3309003WL0005928 Anoj 00093 CRGB0000310 1224 1224 Processed 12/07/2022 3006536036 Anoj ()
274 NAGARI CH-09-003-080-001/326
(BIRNASILLI) 		3309003000NRG23070720220315882 07/07/2022 Lalita 3309003WL0005935 Lalita 00093 CRGB0000310 1224 1224 Processed 12/07/2022 3006535861 Lalita ()
275 NAGARI CH-09-003-080-001/326
(BIRNASILLI) 		3309003000NRG23070720220316519 07/07/2022 Lalita 3309003WL0005952 Lalita 00093 CRGB0000310 1224 1224 Processed 12/07/2022 3006535863 Lalita ()
276 NAGARI CH-09-003-080-001/326
(BIRNASILLI) 		3309003000NRG23070720220316087 07/07/2022 Lalita 3309003WL0005944 Lalita 00093 CRGB0000310 1224 1224 Processed 12/07/2022 3006535862 Lalita ()
277 NAGARI CH-09-003-080-001/326
(BIRNASILLI) 		3309003000NRG23070720220315881 07/07/2022 SHIVKUMAR 3309003WL0005935 SHIVKUMAR 00093 CRGB0000310 1224 1224 Processed 12/07/2022 3006535843 SHIVKUMAR ()
278 NAGARI CH-09-003-080-001/342
(BIRNASILLI) 		3309003000NRG23070720220315888 07/07/2022 geeta bai 3309003WL0005935 geeta bai 00093 CRGB0000310 1224 1224 Processed 12/07/2022 3006535963 geeta bai ()
279 NAGARI CH-09-003-080-001/342
(BIRNASILLI) 		3309003000NRG23070720220316093 07/07/2022 geeta bai 3309003WL0005944 geeta bai 00093 CRGB0000310 1224 1224 Processed 12/07/2022 3006536039 geeta bai ()
280 NAGARI CH-09-003-080-001/342
(BIRNASILLI) 		3309003000NRG23070720220316522 07/07/2022 geeta bai 3309003WL0005952 geeta bai 00093 CRGB0000310 1224 1224 Processed 12/07/2022 3006536040 geeta bai ()
281 NAGARI CH-09-003-080-001/342
(BIRNASILLI) 		3309003000NRG23070720220316523 07/07/2022 yamuna netam 3309003WL0005952 yamuna netam 00093 CRGB0000310 1224 1224 Processed 12/07/2022 3006535955 yamuna netam ()
282 NAGARI CH-09-003-080-001/342
(BIRNASILLI) 		3309003000NRG23070720220316094 07/07/2022 yamuna netam 3309003WL0005944 yamuna netam 00093 CRGB0000310 1224 1224 Processed 12/07/2022 3006535957 yamuna netam ()
283 NAGARI CH-09-003-080-001/342
(BIRNASILLI) 		3309003000NRG23070720220315889 07/07/2022 yamuna netam 3309003WL0005935 yamuna netam 00093 CRGB0000310 1224 1224 Processed 12/07/2022 3006535956 yamuna netam ()
284 NAGARI CH-09-003-080-001/365
(BIRNASILLI) 		3309003000NRG23070720220316100 07/07/2022 komlal 3309003WL0005944 komlal 00093 CRGB0000310 1224 1224 Processed 12/07/2022 3006536020 komlal ()
285 NAGARI CH-09-003-080-001/365
(BIRNASILLI) 		3309003000NRG23070720220315896 07/07/2022 komlal 3309003WL0005935 komlal 00093 CRGB0000310 1224 1224 Processed 12/07/2022 3006536021 komlal ()
286 NAGARI CH-09-003-080-001/93
(BIRNASILLI) 		3309003000NRG23070720220315923 07/07/2022 MALTI BAI 3309003WL0005935 MALTI BAI 00093 CRGB0000310 1224 1224 Processed 12/07/2022 3006535806 MALTI BAI ()
287 NAGARI CH-09-003-080-001/93
(BIRNASILLI) 		3309003000NRG23070720220316550 07/07/2022 MALTI BAI 3309003WL0005952 MALTI BAI 00093 CRGB0000310 1224 1224 Processed 12/07/2022 3006535805 MALTI BAI ()
288 NAGARI CH-09-003-080-001/93
(BIRNASILLI) 		3309003000NRG23070720220316121 07/07/2022 MALTI BAI 3309003WL0005944 MALTI BAI 00093 CRGB0000310 1224 1224 Processed 12/07/2022 3006535807 MALTI BAI ()
289 NAGARI CH-09-003-080-001/93
(BIRNASILLI) 		3309003000NRG23070720220316120 07/07/2022 SIV LAL 3309003WL0005944 SIV LAL 00093 CRGB0000310 1224 1224 Processed 12/07/2022 3006535912 SIV LAL ()
290 NAGARI CH-09-003-080-001/93
(BIRNASILLI) 		3309003000NRG23070720220316549 07/07/2022 SIV LAL 3309003WL0005952 SIV LAL 00093 CRGB0000310 1224 1224 Processed 12/07/2022 3006535989 SIV LAL ()
291 NAGARI CH-09-003-080-001/93
(BIRNASILLI) 		3309003000NRG23070720220315922 07/07/2022 SIV LAL 3309003WL0005935 SIV LAL 00093 CRGB0000310 1224 1224 Processed 12/07/2022 3006535913 SIV LAL ()
292 NAGARI CH-09-003-085-001/11
(KHALLARI) 		3309003000NRG23070720220315470 07/07/2022 GANGESHWARI 3309003WL0005921 GANGESHWARI 00093 CRGB0000310 204 204 Processed 12/07/2022 3006536106 GANGESHWARI ()
293 NAGARI CH-09-003-085-001/190
(KHALLARI) 		3309003000NRG23070720220315483 07/07/2022 KUSH BAI 3309003WL0005921 KUSH BAI 00093 CRGB0000310 204 204 Processed 12/07/2022 3006535780 KUSH BAI ()
294 NAGARI CH-09-003-085-001/192
(KHALLARI) 		3309003000NRG23070720220315486 07/07/2022 RADHA BAI 3309003WL0005921 RADHA BAI 00093 CRGB0000310 204 204 Processed 12/07/2022 3006536174 RADHA BAI ()
295 NAGARI CH-09-003-085-001/199
(KHALLARI) 		3309003000NRG23070720220315495 07/07/2022 SAMILA 3309003WL0005921 SAMILA 00093 CRGB0000310 204 204 Processed 12/07/2022 3006535794 SAMILA ()
SubTotal 25296 25296
296 NAGARI CH-09-003-040-001/41
(CHHIPALI) 		3309003000NRG23070720220315581 07/07/2022 yatindr 3309003WL0005926 yatindr 00177 IOBA0003337 1224 1224 Processed 12/07/2022 3006535778 yatindr ()
297 NAGARI CH-09-003-063-001/114
(SANKRA) 		3309003000NRG23070720220317017 07/07/2022 KULESH 3309003WL0005960 KULESH 00177 IOBA0003337 1224 1224 Processed 12/07/2022 3006536029 KULESH ()
298 NAGARI CH-09-003-063-001/114
(SANKRA) 		3309003000NRG23070720220317016 07/07/2022 YOGENDRA 3309003WL0005960 YOGENDRA 00177 IOBA0003337 1224 1224 Processed 12/07/2022 3006536109 YOGENDRA ()
299 NAGARI CH-09-003-063-001/13-A
(SANKRA) 		3309003000NRG23070720220317018 07/07/2022 Sevak ram 3309003WL0005960 Sevak ram 00177 IOBA0003337 1224 1224 Processed 12/07/2022 3006536180 Sevak ram ()
300 NAGARI CH-09-003-063-001/25
(SANKRA) 		3309003000NRG23070720220317019 07/07/2022 Durgesh kumar 3309003WL0005960 Durgesh kumar 00177 IOBA0003337 1224 1224 Processed 12/07/2022 3006535915 Durgesh kumar ()
301 NAGARI CH-09-003-063-001/879-A
(SANKRA) 		3309003000NRG23070720220317020 07/07/2022 CITESHWAR SAHU 3309003WL0005960 CITESHWAR SAHU 00177 IOBA0003337 1224 1224 Processed 12/07/2022 3006535859 CITESHWAR SAHU ()
302 NAGARI CH-09-003-063-001/879-A
(SANKRA) 		3309003000NRG23070720220317021 07/07/2022 KIRTI SAHU 3309003WL0005960 KIRTI SAHU 00177 IOBA0003337 1224 1224 Processed 12/07/2022 3006535860 KIRTI SAHU ()
303 NAGARI CH-09-003-063-001/895
(SANKRA) 		3309003000NRG23070720220317023 07/07/2022 Huleshwar sahu 3309003WL0005960 Huleshwar sahu 00177 IOBA0003337 1224 1224 Processed 12/07/2022 3006535786 Huleshwar sahu ()
304 NAGARI CH-09-003-063-001/895
(SANKRA) 		3309003000NRG23070720220317022 07/07/2022 MANSING 3309003WL0005960 MANSING 00177 IOBA0003337 1224 1224 Processed 12/07/2022 3006536181 MANSING ()
305 NAGARI CH-09-003-063-001/902
(SANKRA) 		3309003000NRG23070720220317024 07/07/2022 Yamnesh 3309003WL0005960 Yamnesh 00177 IOBA0003337 1224 1224 Processed 12/07/2022 3006535855 Yamnesh ()
306 NAGARI CH-09-003-063-001/940
(SANKRA) 		3309003000NRG23070720220317026 07/07/2022 Umend 3309003WL0005960 Umend 00177 IOBA0003337 1224 1224 Processed 12/07/2022 3006536037 Umend ()
307 NAGARI CH-09-003-075-001/155-A
(MECHKA) 		3309003000NRG23070720220315591 07/07/2022 Manoj 3309003WL0005928 Manoj 00177 IOBA0003337 1224 1224 Processed 12/07/2022 3006536170 Manoj ()
308 NAGARI CH-09-003-075-001/296
(MECHKA) 		3309003000NRG23070720220315592 07/07/2022 Yuvraj 3309003WL0005928 Yuvraj 00177 IOBA0003337 1224 1224 Processed 12/07/2022 3006535779 Yuvraj ()
309 NAGARI CH-09-003-080-001/330
(BIRNASILLI) 		3309003000NRG23070720220316089 07/07/2022 ROHIDASIN 3309003WL0005944 ROHIDASIN 00177 IOBA0003337 1224 1224 Processed 12/07/2022 3006535943 ROHIDASIN ()
310 NAGARI CH-09-003-080-001/330
(BIRNASILLI) 		3309003000NRG23070720220315884 07/07/2022 ROHIDASIN 3309003WL0005935 ROHIDASIN 00177 IOBA0003337 1224 1224 Processed 12/07/2022 3006535942 ROHIDASIN ()
311 NAGARI CH-09-003-085-001/194
(KHALLARI) 		3309003000NRG23070720220315488 07/07/2022 SHIVALAL BHAKTU 3309003WL0005921 SHIVALAL BHAKTU 00177 IOBA0003337 204 204 Processed 12/07/2022 3006536033 SHIVALAL BHAKTU ()
SubTotal 18564 18564
312 NAGARI CH-09-003-020-002/18-B
(GEDRA ) 		3309003000NRG23070720220315801 07/07/2022 Dinesh kumar 3309003WL0005934 Dinesh kumar 00354 PUNB0268000 1224 1224 Processed 12/07/2022 3006535954 Dinesh kumar ()
313 NAGARI CH-09-003-020-002/18-B
(GEDRA ) 		3309003000NRG23070720220315707 07/07/2022 Dinesh kumar 3309003WL0005932 Dinesh kumar 00354 PUNB0268000 1020 1020 Processed 12/07/2022 3006535953 Dinesh kumar ()
314 NAGARI CH-09-003-020-002/82
(GEDRA ) 		3309003000NRG23070720220315689 07/07/2022 Prembati 3309003WL0005931 Prembati 00354 PUNB0268000 1224 1224 Processed 12/07/2022 3006535941 Prembati ()
315 NAGARI CH-09-003-038-002/359
(HARDIBHATHA) 		3309003000NRG23070720220315266 07/07/2022 SALIK 3309003WL0005909 SALIK 00354 PUNB0268000 204 204 Processed 12/07/2022 3006536113 SALIK ()
316 NAGARI CH-09-003-040-001/180-A
(CHHIPALI) 		3309003000NRG23070720220315585 07/07/2022 khemraj 3309003WL0005927 khemraj 00354 PUNB0268000 1224 1224 Processed 12/07/2022 3006535852 khemraj ()
317 NAGARI CH-09-003-040-001/495
(CHHIPALI) 		3309003000NRG23070720220315588 07/07/2022 Hriday 3309003WL0005927 Hriday 00354 PUNB0268000 1224 1224 Processed 12/07/2022 3006535850 Hriday ()
318 NAGARI CH-09-003-040-001/495
(CHHIPALI) 		3309003000NRG23070720220315583 07/07/2022 Hriday 3309003WL0005926 Hriday 00354 PUNB0268000 1224 1224 Processed 12/07/2022 3006535849 Hriday ()
319 NAGARI CH-09-003-080-001/105
(BIRNASILLI) 		3309003000NRG23070720220315855 07/07/2022 TIKESHWARI 3309003WL0005935 TIKESHWARI 00354 PUNB0268000 1224 1224 Processed 12/07/2022 3006536191 TIKESHWARI ()
320 NAGARI CH-09-003-080-001/128
(BIRNASILLI) 		3309003000NRG23070720220315869 07/07/2022 NANDESHWARI 3309003WL0005935 NANDESHWARI 00354 PUNB0268000 1224 1224 Processed 12/07/2022 3006535788 NANDESHWARI ()
321 NAGARI CH-09-003-080-001/324
(BIRNASILLI) 		3309003000NRG23070720220315879 07/07/2022 RAJESH 3309003WL0005935 RAJESH 00354 PUNB0268000 1224 1224 Processed 12/07/2022 3006535842 RAJESH ()
322 NAGARI CH-09-003-080-001/324
(BIRNASILLI) 		3309003000NRG23070720220316085 07/07/2022 RAJESH 3309003WL0005944 RAJESH 00354 PUNB0268000 612 612 Processed 12/07/2022 3006535841 RAJESH ()
323 NAGARI CH-09-003-080-001/403
(BIRNASILLI) 		3309003000NRG23070720220316102 07/07/2022 Draveen kumar 3309003WL0005944 Draveen kumar 00354 PUNB0268000 1224 1224 Processed 12/07/2022 3006535947 Draveen kumar ()
324 NAGARI CH-09-003-080-001/403
(BIRNASILLI) 		3309003000NRG23070720220315901 07/07/2022 Draveen kumar 3309003WL0005935 Draveen kumar 00354 PUNB0268000 1224 1224 Processed 12/07/2022 3006535948 Draveen kumar ()
325 NAGARI CH-09-003-080-001/403
(BIRNASILLI) 		3309003000NRG23070720220316528 07/07/2022 Draveen kumar 3309003WL0005952 Draveen kumar 00354 PUNB0268000 1224 1224 Processed 12/07/2022 3006535946 Draveen kumar ()
326 NAGARI CH-09-003-080-001/403
(BIRNASILLI) 		3309003000NRG23070720220316529 07/07/2022 Mausami 3309003WL0005952 Mausami 00354 PUNB0268000 1224 1224 Processed 12/07/2022 3006535945 Mausami ()
327 NAGARI CH-09-003-080-001/54
(BIRNASILLI) 		3309003000NRG23070720220316533 07/07/2022 FANURAM 3309003WL0005952 FANURAM 00354 PUNB0268000 612 612 Processed 12/07/2022 3006535771 FANURAM ()
328 NAGARI CH-09-003-080-001/54
(BIRNASILLI) 		3309003000NRG23070720220315903 07/07/2022 FANURAM 3309003WL0005935 FANURAM 00354 PUNB0268000 1224 1224 Processed 12/07/2022 3006535769 FANURAM ()
329 NAGARI CH-09-003-080-001/54
(BIRNASILLI) 		3309003000NRG23070720220316104 07/07/2022 FANURAM 3309003WL0005944 FANURAM 00354 PUNB0268000 1224 1224 Processed 12/07/2022 3006535770 FANURAM ()
330 NAGARI CH-09-003-080-001/66-A
(BIRNASILLI) 		3309003000NRG23070720220316539 07/07/2022 chyan bati 3309003WL0005952 chyan bati 00354 PUNB0268000 1224 1224 Processed 12/07/2022 3006535782 chyan bati ()
331 NAGARI CH-09-003-080-001/84
(BIRNASILLI) 		3309003000NRG23070720220316544 07/07/2022 dhasri 3309003WL0005952 dhasri 00354 PUNB0268000 1224 1224 Processed 12/07/2022 3006535781 dhasri ()
332 NAGARI CH-09-003-080-001/92
(BIRNASILLI) 		3309003000NRG23070720220316548 07/07/2022 Chandrashekhar 3309003WL0005952 Chandrashekhar 00354 PUNB0268000 1224 1224 Processed 12/07/2022 3006535949 Chandrashekhar ()
333 NAGARI CH-09-003-080-001/92
(BIRNASILLI) 		3309003000NRG23070720220316119 07/07/2022 Chandrashekhar 3309003WL0005944 Chandrashekhar 00354 PUNB0268000 1224 1224 Processed 12/07/2022 3006535950 Chandrashekhar ()
334 NAGARI CH-09-003-080-001/92
(BIRNASILLI) 		3309003000NRG23070720220315921 07/07/2022 Chandrashekhar 3309003WL0005935 Chandrashekhar 00354 PUNB0268000 1224 1224 Processed 12/07/2022 3006535951 Chandrashekhar ()
335 NAGARI CH-09-003-080-001/96
(BIRNASILLI) 		3309003000NRG23070720220315925 07/07/2022 bhasan 3309003WL0005935 bhasan 00354 PUNB0268000 1224 1224 Processed 12/07/2022 3006535918 bhasan ()
336 NAGARI CH-09-003-080-001/96
(BIRNASILLI) 		3309003000NRG23070720220316551 07/07/2022 bhasan 3309003WL0005952 bhasan 00354 PUNB0268000 1224 1224 Processed 12/07/2022 3006535916 bhasan ()
337 NAGARI CH-09-003-080-001/96
(BIRNASILLI) 		3309003000NRG23070720220316123 07/07/2022 bhasan 3309003WL0005944 bhasan 00354 PUNB0268000 1224 1224 Processed 12/07/2022 3006535917 bhasan ()
338 NAGARI CH-09-003-080-001/98
(BIRNASILLI) 		3309003000NRG23070720220316126 07/07/2022 JOHAR 3309003WL0005944 JOHAR 00354 PUNB0268000 1224 1224 Processed 12/07/2022 3006536115 JOHAR ()
339 NAGARI CH-09-003-080-001/98
(BIRNASILLI) 		3309003000NRG23070720220316553 07/07/2022 JOHAR 3309003WL0005952 JOHAR 00354 PUNB0268000 1020 1020 Processed 12/07/2022 3006536116 JOHAR ()
340 NAGARI CH-09-003-080-001/98
(BIRNASILLI) 		3309003000NRG23070720220315928 07/07/2022 JOHAR 3309003WL0005935 JOHAR 00354 PUNB0268000 1224 1224 Processed 12/07/2022 3006536114 JOHAR ()
341 NAGARI CH-09-003-081-001/381
(BORAI) 		3309003000NRG23070720220316577 07/07/2022 Raghuram 3309003WL0005954 Raghuram 00354 PUNB0268000 816 816 Processed 12/07/2022 3006535844 Raghuram ()
342 NAGARI CH-09-003-085-001/11
(KHALLARI) 		3309003000NRG23070720220315469 07/07/2022 birendra 3309003WL0005921 birendra 00354 PUNB0268000 204 204 Processed 12/07/2022 3006536096 birendra ()
343 NAGARI CH-09-003-085-001/174
(KHALLARI) 		3309003000NRG23070720220315472 07/07/2022 MANBAI RAMLU 3309003WL0005921 MANBAI RAMLU 00354 PUNB0268000 1224 1224 Processed 12/07/2022 3006536023 MANBAI RAMLU ()
344 NAGARI CH-09-003-085-001/174
(KHALLARI) 		3309003000NRG23070720220315471 07/07/2022 PUNARAM RAMLU 3309003WL0005921 PUNARAM RAMLU 00354 PUNB0268000 1224 1224 Processed 12/07/2022 3006536025 PUNARAM RAMLU ()
345 NAGARI CH-09-003-085-001/177
(KHALLARI) 		3309003000NRG23070720220315473 07/07/2022 GANESH KUNVAR SHINH 3309003WL0005921 GANESH KUNVAR SHINH 00354 PUNB0268000 1224 1224 Processed 12/07/2022 3006536028 GANESH KUNVAR SHINH ()
346 NAGARI CH-09-003-085-001/177
(KHALLARI) 		3309003000NRG23070720220315474 07/07/2022 SOHADRA 3309003WL0005921 SOHADRA 00354 PUNB0268000 1224 1224 Processed 12/07/2022 3006536104 SOHADRA ()
347 NAGARI CH-09-003-085-001/181
(KHALLARI) 		3309003000NRG23070720220315475 07/07/2022 DHANSING JAGNATH 3309003WL0005921 DHANSING JAGNATH 00354 PUNB0268000 204 204 Processed 12/07/2022 3006536032 DHANSING JAGNATH ()
348 NAGARI CH-09-003-085-001/183
(KHALLARI) 		3309003000NRG23070720220315476 07/07/2022 CHANDRABHAN 3309003WL0005921 CHANDRABHAN 00354 PUNB0268000 204 204 Processed 12/07/2022 3006536097 CHANDRABHAN ()
349 NAGARI CH-09-003-085-001/185
(KHALLARI) 		3309003000NRG23070720220315479 07/07/2022 DIPESH 3309003WL0005921 DIPESH 00354 PUNB0268000 204 204 Processed 12/07/2022 3006536101 DIPESH ()
350 NAGARI CH-09-003-085-001/187-A
(KHALLARI) 		3309003000NRG23070720220315481 07/07/2022 Ganga Bai 3309003WL0005921 Ganga Bai 00354 PUNB0268000 1224 1224 Processed 12/07/2022 3006536098 Ganga Bai ()
351 NAGARI CH-09-003-085-001/187-A
(KHALLARI) 		3309003000NRG23070720220315480 07/07/2022 MANIK 3309003WL0005921 MANIK 00354 PUNB0268000 1224 1224 Processed 12/07/2022 3006536038 MANIK ()
352 NAGARI CH-09-003-085-001/188
(KHALLARI) 		3309003000NRG23070720220315482 07/07/2022 RAJ BAI 3309003WL0005921 RAJ BAI 00354 PUNB0268000 204 204 Processed 12/07/2022 3006536094 RAJ BAI ()
353 NAGARI CH-09-003-085-001/191
(KHALLARI) 		3309003000NRG23070720220315484 07/07/2022 SANVATARAM GHASSU 3309003WL0005921 SANVATARAM GHASSU 00354 PUNB0268000 204 204 Processed 12/07/2022 3006535845 SANVATARAM GHASSU ()
354 NAGARI CH-09-003-085-001/192
(KHALLARI) 		3309003000NRG23070720220315487 07/07/2022 RAJU 3309003WL0005921 RAJU 00354 PUNB0268000 204 204 Processed 12/07/2022 3006536107 RAJU ()
355 NAGARI CH-09-003-085-001/194
(KHALLARI) 		3309003000NRG23070720220315489 07/07/2022 BALARAM 3309003WL0005921 BALARAM 00354 PUNB0268000 204 204 Processed 12/07/2022 3006536102 BALARAM ()
356 NAGARI CH-09-003-085-001/195
(KHALLARI) 		3309003000NRG23070720220315490 07/07/2022 SANTOSH 3309003WL0005921 SANTOSH 00354 PUNB0268000 204 204 Processed 12/07/2022 3006536026 SANTOSH ()
357 NAGARI CH-09-003-085-001/197
(KHALLARI) 		3309003000NRG23070720220315491 07/07/2022 SONABAI 3309003WL0005921 SONABAI 00354 PUNB0268000 204 204 Processed 12/07/2022 3006536100 SONABAI ()
358 NAGARI CH-09-003-085-001/198
(KHALLARI) 		3309003000NRG23070720220315493 07/07/2022 SUKHARAM RUP SHINH 3309003WL0005921 SUKHARAM RUP SHINH 00354 PUNB0268000 204 204 Processed 12/07/2022 3006536027 SUKHARAM RUP SHINH ()
359 NAGARI CH-09-003-085-001/199-A
(KHALLARI) 		3309003000NRG23070720220315496 07/07/2022 Kamithla 3309003WL0005921 Kamithla 00354 PUNB0268000 204 204 Processed 12/07/2022 3006536099 Kamithla ()
360 NAGARI CH-09-003-085-001/201
(KHALLARI) 		3309003000NRG23070720220315497 07/07/2022 JANIBAI MANNU 3309003WL0005921 JANIBAI MANNU 00354 PUNB0268000 204 204 Processed 12/07/2022 3006535853 JANIBAI MANNU ()
361 NAGARI CH-09-003-085-001/202
(KHALLARI) 		3309003000NRG23070720220315498 07/07/2022 NARESH RAINU 3309003WL0005921 NARESH RAINU 00354 PUNB0268000 1224 1224 Processed 12/07/2022 3006536093 NARESH RAINU ()
362 NAGARI CH-09-003-085-001/205
(KHALLARI) 		3309003000NRG23070720220315501 07/07/2022 NINDOBAI PHULSING 3309003WL0005921 NINDOBAI PHULSING 00354 PUNB0268000 204 204 Processed 12/07/2022 3006536095 NINDOBAI PHULSING ()
363 NAGARI CH-09-003-085-001/207
(KHALLARI) 		3309003000NRG23070720220315503 07/07/2022 PANKIN GHASI RAM 3309003WL0005921 PANKIN GHASI RAM 00354 PUNB0268000 204 204 Processed 12/07/2022 3006535938 PANKIN GHASI RAM ()
364 NAGARI CH-09-003-085-001/209-A
(KHALLARI) 		3309003000NRG23070720220315505 07/07/2022 KESHRI 3309003WL0005921 KESHRI 00354 PUNB0268000 1224 1224 Processed 12/07/2022 3006536105 KESHRI ()
365 NAGARI CH-09-003-085-001/210
(KHALLARI) 		3309003000NRG23070720220315506 07/07/2022 KANVAL CHAMRU 3309003WL0005921 KANVAL CHAMRU 00354 PUNB0268000 204 204 Processed 12/07/2022 3006536024 KANVAL CHAMRU ()
366 NAGARI CH-09-003-085-001/210
(KHALLARI) 		3309003000NRG23070720220315507 07/07/2022 SURAJABAI CHAMRU 3309003WL0005921 SURAJABAI CHAMRU 00354 PUNB0268000 204 204 Processed 12/07/2022 3006536035 SURAJABAI CHAMRU ()
367 NAGARI CH-09-003-085-001/211
(KHALLARI) 		3309003000NRG23070720220315508 07/07/2022 SIYARAM JAGGU 3309003WL0005921 SIYARAM JAGGU 00354 PUNB0268000 204 204 Processed 12/07/2022 3006535937 SIYARAM JAGGU ()
368 NAGARI CH-09-003-085-001/212
(KHALLARI) 		3309003000NRG23070720220315509 07/07/2022 BINDABAI RAMASAY 3309003WL0005921 BINDABAI RAMASAY 00354 PUNB0268000 1224 1224 Processed 12/07/2022 3006536015 BINDABAI RAMASAY ()
369 NAGARI CH-09-003-085-001/212-A
(KHALLARI) 		3309003000NRG23070720220315511 07/07/2022 anita baiu 3309003WL0005921 anita baiu 00354 PUNB0268000 1224 1224 Processed 12/07/2022 3006536016 anita baiu ()
370 NAGARI CH-09-003-085-001/212-A
(KHALLARI) 		3309003000NRG23070720220315510 07/07/2022 mahadev 3309003WL0005921 mahadev 00354 PUNB0268000 1224 1224 Processed 12/07/2022 3006536108 mahadev ()
371 NAGARI CH-09-003-085-001/278
(KHALLARI) 		3309003000NRG23070720220315514 07/07/2022 RUPESH 3309003WL0005921 RUPESH 00354 PUNB0268000 204 204 Processed 12/07/2022 3006535851 RUPESH ()
372 NAGARI CH-09-003-085-001/293
(KHALLARI) 		3309003000NRG23070720220315516 07/07/2022 SURESH 3309003WL0005921 SURESH 00354 PUNB0268000 204 204 Processed 12/07/2022 3006536103 SURESH ()
373 NAGARI CH-09-003-085-001/327
(KHALLARI) 		3309003000NRG23070720220315520 07/07/2022 jagat 3309003WL0005921 jagat 00354 PUNB0268000 1224 1224 Processed 12/07/2022 3006536034 jagat ()
374 NAGARI CH-09-003-085-001/9
(KHALLARI) 		3309003000NRG23070720220315521 07/07/2022 UMASHANKAR 3309003WL0005921 UMASHANKAR 00354 PUNB0268000 1224 1224 Processed 12/07/2022 3006535857 UMASHANKAR ()
SubTotal 53652 53652
375 NAGARI CH-09-003-038-002/138
(HARDIBHATHA) 		3309003000NRG23070720220315261 07/07/2022 JAYPAL 3309003WL0005909 JAYPAL 00354 PUNB0273200 204 204 Processed 12/07/2022 3006535935 JAYPAL ()
376 NAGARI CH-09-003-038-002/138
(HARDIBHATHA) 		3309003000NRG23070720220315240 07/07/2022 JAYPAL 3309003WL0005908 JAYPAL 00354 PUNB0273200 1224 1224 Processed 12/07/2022 3006535936 JAYPAL ()
SubTotal 1428 1428
377 NAGARI CH-09-003-020-001/37
(GEDRA ) 		3309003000NRG23070720220315561 07/07/2022 LOMESH 3309003WL0005925 LOMESH 00415 SBIN0000361 1224 1224 Processed 12/07/2022 3006536041 MRS LOMESHWARI NETAM ()
SubTotal 1224 1224
378 NAGARI CH-09-003-038-002/132
(HARDIBHATHA) 		3309003000NRG23070720220315239 07/07/2022 premlata 3309003WL0005908 premlata 00415 SBIN0010832 1224 1224 Processed 12/07/2022 3006535960 MISS PREMLATA MANDAVI ()
379 NAGARI CH-09-003-038-002/132
(HARDIBHATHA) 		3309003000NRG23070720220315260 07/07/2022 premlata 3309003WL0005909 premlata 00415 SBIN0010832 204 204 Processed 12/07/2022 3006535961 MISS PREMLATA MANDAVI ()
380 NAGARI CH-09-003-038-002/192
(HARDIBHATHA) 		3309003000NRG23070720220315264 07/07/2022 LOKESHWAR 3309003WL0005909 LOKESHWAR 00415 SBIN0010832 204 204 Processed 12/07/2022 3006535772 MR LOKESHWAR MARKAM ()
381 NAGARI CH-09-003-040-001/84
(CHHIPALI) 		3309003000NRG23070720220315584 07/07/2022 LEKHRAM 3309003WL0005926 LEKHRAM 00415 SBIN0010832 1224 1224 Processed 12/07/2022 3006535856 MR LEKHRAM BORJHARIA ()
382 NAGARI CH-09-003-080-001/1
(BIRNASILLI) 		3309003000NRG23070720220316060 07/07/2022 DUKHIYA 3309003WL0005944 DUKHIYA 00415 SBIN0010832 1224 1224 Processed 12/07/2022 3006535922 MRS DUKHIYA BAI ()
383 NAGARI CH-09-003-080-001/1
(BIRNASILLI) 		3309003000NRG23070720220316504 07/07/2022 DUKHIYA 3309003WL0005952 DUKHIYA 00415 SBIN0010832 816 816 Processed 12/07/2022 3006535921 MRS DUKHIYA BAI ()
384 NAGARI CH-09-003-080-001/1
(BIRNASILLI) 		3309003000NRG23070720220315848 07/07/2022 DUKHIYA 3309003WL0005935 DUKHIYA 00415 SBIN0010832 1224 1224 Processed 12/07/2022 3006535923 MRS DUKHIYA BAI ()
385 NAGARI CH-09-003-080-001/105
(BIRNASILLI) 		3309003000NRG23070720220315854 07/07/2022 DIPAK 3309003WL0005935 DIPAK 00415 SBIN0010832 1224 1224 Processed 12/07/2022 3006535764 MR DEEPAK KUMAR ()
386 NAGARI CH-09-003-080-001/105
(BIRNASILLI) 		3309003000NRG23070720220316506 07/07/2022 DIPAK 3309003WL0005952 DIPAK 00415 SBIN0010832 1224 1224 Processed 12/07/2022 3006535765 MR DEEPAK KUMAR ()
387 NAGARI CH-09-003-080-001/105
(BIRNASILLI) 		3309003000NRG23070720220316065 07/07/2022 DIPAK 3309003WL0005944 DIPAK 00415 SBIN0010832 1224 1224 Processed 12/07/2022 3006535766 MR DEEPAK KUMAR ()
388 NAGARI CH-09-003-080-001/106
(BIRNASILLI) 		3309003000NRG23070720220316508 07/07/2022 ANUSUIYA 3309003WL0005952 ANUSUIYA 00415 SBIN0010832 1224 1224 Processed 12/07/2022 3006535929 MRS ANUSUIYA BAI ()
389 NAGARI CH-09-003-080-001/106
(BIRNASILLI) 		3309003000NRG23070720220316067 07/07/2022 ANUSUIYA 3309003WL0005944 ANUSUIYA 00415 SBIN0010832 1224 1224 Processed 12/07/2022 3006535928 MRS ANUSUIYA BAI ()
390 NAGARI CH-09-003-080-001/106
(BIRNASILLI) 		3309003000NRG23070720220315857 07/07/2022 ANUSUIYA 3309003WL0005935 ANUSUIYA 00415 SBIN0010832 1224 1224 Processed 12/07/2022 3006535930 MRS ANUSUIYA BAI ()
391 NAGARI CH-09-003-080-001/106
(BIRNASILLI) 		3309003000NRG23070720220315858 07/07/2022 Radheshyam 3309003WL0005935 Radheshyam 00415 SBIN0010832 1224 1224 Processed 12/07/2022 3006535958 MR RADHESHYAM MARKAM ()
392 NAGARI CH-09-003-080-001/106
(BIRNASILLI) 		3309003000NRG23070720220316068 07/07/2022 Radheshyam 3309003WL0005944 Radheshyam 00415 SBIN0010832 1224 1224 Processed 12/07/2022 3006535959 MR RADHESHYAM MARKAM ()
393 NAGARI CH-09-003-080-001/106
(BIRNASILLI) 		3309003000NRG23070720220316066 07/07/2022 SUKDEV 3309003WL0005944 SUKDEV 00415 SBIN0010832 1224 1224 Processed 12/07/2022 3006535775 MR SUKHDEV MARKAM ()
394 NAGARI CH-09-003-080-001/106
(BIRNASILLI) 		3309003000NRG23070720220316507 07/07/2022 SUKDEV 3309003WL0005952 SUKDEV 00415 SBIN0010832 1224 1224 Processed 12/07/2022 3006535774 MR SUKHDEV MARKAM ()
395 NAGARI CH-09-003-080-001/106
(BIRNASILLI) 		3309003000NRG23070720220315856 07/07/2022 SUKDEV 3309003WL0005935 SUKDEV 00415 SBIN0010832 1224 1224 Processed 12/07/2022 3006535773 MR SUKHDEV MARKAM ()
396 NAGARI CH-09-003-080-001/108
(BIRNASILLI) 		3309003000NRG23070720220315860 07/07/2022 Shatru ghan 3309003WL0005935 Shatru ghan 00415 SBIN0010832 1224 1224 Processed 12/07/2022 3006535784 MR SHATRUGHAN VISHVAKARM ()
397 NAGARI CH-09-003-080-001/108
(BIRNASILLI) 		3309003000NRG23070720220316070 07/07/2022 Shatru ghan 3309003WL0005944 Shatru ghan 00415 SBIN0010832 1224 1224 Processed 12/07/2022 3006535783 MR SHATRUGHAN VISHVAKARM ()
398 NAGARI CH-09-003-080-001/113
(BIRNASILLI) 		3309003000NRG23070720220316072 07/07/2022 FAGANI 3309003WL0005944 FAGANI 00415 SBIN0010832 1224 1224 Processed 12/07/2022 3006535926 MRS FAGNI BAI ()
399 NAGARI CH-09-003-080-001/113
(BIRNASILLI) 		3309003000NRG23070720220316511 07/07/2022 FAGANI 3309003WL0005952 FAGANI 00415 SBIN0010832 1224 1224 Processed 12/07/2022 3006535927 MRS FAGNI BAI ()
400 NAGARI CH-09-003-080-001/113
(BIRNASILLI) 		3309003000NRG23070720220315862 07/07/2022 FAGANI 3309003WL0005935 FAGANI 00415 SBIN0010832 1224 1224 Processed 12/07/2022 3006535925 MRS FAGNI BAI ()
401 NAGARI CH-09-003-080-001/119
(BIRNASILLI) 		3309003000NRG23070720220315864 07/07/2022 RASNA 3309003WL0005935 RASNA 00415 SBIN0010832 1224 1224 Processed 12/07/2022 3006535924 MRS RASNA BAI SALAM ()
402 NAGARI CH-09-003-080-001/119
(BIRNASILLI) 		3309003000NRG23070720220316513 07/07/2022 sivraj 3309003WL0005952 sivraj 00415 SBIN0010832 1224 1224 Processed 12/07/2022 3006535920 MR SHIV RAJ SALAM ()
403 NAGARI CH-09-003-080-001/119
(BIRNASILLI) 		3309003000NRG23070720220316074 07/07/2022 sivraj 3309003WL0005944 sivraj 00415 SBIN0010832 1224 1224 Processed 12/07/2022 3006535919 MR SHIV RAJ SALAM ()
404 NAGARI CH-09-003-080-001/127
(BIRNASILLI) 		3309003000NRG23070720220316077 07/07/2022 SAVITRI 3309003WL0005944 SAVITRI 00415 SBIN0010832 1224 1224 Processed 12/07/2022 3006536171 MRS SAVITRI BAI ()
405 NAGARI CH-09-003-080-001/127
(BIRNASILLI) 		3309003000NRG23070720220316516 07/07/2022 SAVITRI 3309003WL0005952 SAVITRI 00415 SBIN0010832 1224 1224 Processed 12/07/2022 3006536172 MRS SAVITRI BAI ()
406 NAGARI CH-09-003-080-001/127
(BIRNASILLI) 		3309003000NRG23070720220315867 07/07/2022 SAVITRI 3309003WL0005935 SAVITRI 00415 SBIN0010832 1224 1224 Processed 12/07/2022 3006536173 MRS SAVITRI BAI ()
407 NAGARI CH-09-003-080-001/130
(BIRNASILLI) 		3309003000NRG23070720220315870 07/07/2022 DEVLAL 3309003WL0005935 DEVLAL 00415 SBIN0010832 1224 1224 Processed 12/07/2022 3006535952 MRS PHOOLO BAI KORRAM ()
408 NAGARI CH-09-003-080-001/130
(BIRNASILLI) 		3309003000NRG23070720220315871 07/07/2022 FULO BAI 3309003WL0005935 FULO BAI 00415 SBIN0010832 1224 1224 Processed 12/07/2022 3006536019 MRS PHOOLO BAI KORRAM ()
409 NAGARI CH-09-003-080-001/130
(BIRNASILLI) 		3309003000NRG23070720220316517 07/07/2022 FULO BAI 3309003WL0005952 FULO BAI 00415 SBIN0010832 1224 1224 Processed 12/07/2022 3006536018 MRS PHOOLO BAI KORRAM ()
410 NAGARI CH-09-003-080-001/130
(BIRNASILLI) 		3309003000NRG23070720220316079 07/07/2022 FULO BAI 3309003WL0005944 FULO BAI 00415 SBIN0010832 1224 1224 Processed 12/07/2022 3006536017 MRS PHOOLO BAI KORRAM ()
411 NAGARI CH-09-003-080-001/2
(BIRNASILLI) 		3309003000NRG23070720220316083 07/07/2022 KAUSILYA 3309003WL0005944 KAUSILYA 00415 SBIN0010832 1224 1224 Processed 12/07/2022 3006535777 MRS KOUSHILYA BAI NETAM ()
412 NAGARI CH-09-003-080-001/2
(BIRNASILLI) 		3309003000NRG23070720220315876 07/07/2022 KAUSILYA 3309003WL0005935 KAUSILYA 00415 SBIN0010832 1224 1224 Processed 12/07/2022 3006535776 MRS KOUSHILYA BAI NETAM ()
413 NAGARI CH-09-003-080-001/3
(BIRNASILLI) 		3309003000NRG23070720220315878 07/07/2022 Priyanka 3309003WL0005935 Priyanka 00415 SBIN0010832 1224 1224 Processed 12/07/2022 3006535940 MISS PRIYANKA ()
414 NAGARI CH-09-003-080-001/3
(BIRNASILLI) 		3309003000NRG23070720220316084 07/07/2022 Priyanka 3309003WL0005944 Priyanka 00415 SBIN0010832 1224 1224 Processed 12/07/2022 3006535939 MISS PRIYANKA ()
415 NAGARI CH-09-003-080-001/338
(BIRNASILLI) 		3309003000NRG23070720220316091 07/07/2022 MAYA RAM 3309003WL0005944 MAYA RAM 00415 SBIN0010832 1020 1020 Processed 12/07/2022 3006536176 MR MAYARAM NETAM ()
416 NAGARI CH-09-003-080-001/338
(BIRNASILLI) 		3309003000NRG23070720220315886 07/07/2022 MAYA RAM 3309003WL0005935 MAYA RAM 00415 SBIN0010832 1224 1224 Processed 12/07/2022 3006536175 MR MAYARAM NETAM ()
417 NAGARI CH-09-003-080-001/344
(BIRNASILLI) 		3309003000NRG23070720220315890 07/07/2022 NILESH 3309003WL0005935 NILESH 00415 SBIN0010832 1224 1224 Processed 12/07/2022 3006536190 MR NILESH KUMAR NETAM ()
418 NAGARI CH-09-003-080-001/344
(BIRNASILLI) 		3309003000NRG23070720220316095 07/07/2022 NILESH 3309003WL0005944 NILESH 00415 SBIN0010832 1224 1224 Processed 12/07/2022 3006536189 MR NILESH KUMAR NETAM ()
419 NAGARI CH-09-003-080-001/356
(BIRNASILLI) 		3309003000NRG23070720220316098 07/07/2022 SUSHILA 3309003WL0005944 SUSHILA 00415 SBIN0010832 1020 1020 Processed 12/07/2022 3006536179 MRS SUSHILA LATA VISHVAKARMA ()
420 NAGARI CH-09-003-080-001/356
(BIRNASILLI) 		3309003000NRG23070720220315894 07/07/2022 SUSHILA 3309003WL0005935 SUSHILA 00415 SBIN0010832 1224 1224 Processed 12/07/2022 3006536177 MRS SUSHILA LATA VISHVAKARMA ()
421 NAGARI CH-09-003-080-001/356
(BIRNASILLI) 		3309003000NRG23070720220316526 07/07/2022 SUSHILA 3309003WL0005952 SUSHILA 00415 SBIN0010832 1224 1224 Processed 12/07/2022 3006536178 MRS SUSHILA LATA VISHVAKARMA ()
422 NAGARI CH-09-003-080-001/400
(BIRNASILLI) 		3309003000NRG23070720220315898 07/07/2022 GOVERDHAN 3309003WL0005935 GOVERDHAN 00415 SBIN0010832 1224 1224 Processed 12/07/2022 3006535944 MR GOVERDHAN KUMAR ()
423 NAGARI CH-09-003-080-001/51
(BIRNASILLI) 		3309003000NRG23070720220316531 07/07/2022 dhansing 3309003WL0005952 dhansing 00415 SBIN0010832 1224 1224 Processed 12/07/2022 3006535785 MR GAJENDRA KUMAR NETAM ()
424 NAGARI CH-09-003-080-001/6
(BIRNASILLI) 		3309003000NRG23070720220316537 07/07/2022 KANWAL 3309003WL0005952 KANWAL 00415 SBIN0010832 1224 1224 Processed 12/07/2022 3006535932 MR KAWAL SINGH ()
425 NAGARI CH-09-003-080-001/6
(BIRNASILLI) 		3309003000NRG23070720220315905 07/07/2022 KANWAL 3309003WL0005935 KANWAL 00415 SBIN0010832 1224 1224 Processed 12/07/2022 3006535931 MR KAWAL SINGH ()
426 NAGARI CH-09-003-080-001/6
(BIRNASILLI) 		3309003000NRG23070720220316106 07/07/2022 KANWAL 3309003WL0005944 KANWAL 00415 SBIN0010832 1224 1224 Processed 12/07/2022 3006535933 MR KAWAL SINGH ()
427 NAGARI CH-09-003-080-001/65
(BIRNASILLI) 		3309003000NRG23070720220316107 07/07/2022 MATHURA 3309003WL0005944 MATHURA 00415 SBIN0010832 1224 1224 Processed 12/07/2022 3006535848 MRS MATHURA BAI MARKAM ()
428 NAGARI CH-09-003-080-001/65
(BIRNASILLI) 		3309003000NRG23070720220315906 07/07/2022 MATHURA 3309003WL0005935 MATHURA 00415 SBIN0010832 1224 1224 Processed 12/07/2022 3006535846 MRS MATHURA BAI MARKAM ()
429 NAGARI CH-09-003-080-001/65
(BIRNASILLI) 		3309003000NRG23070720220316538 07/07/2022 MATHURA 3309003WL0005952 MATHURA 00415 SBIN0010832 1224 1224 Processed 12/07/2022 3006535847 MRS MATHURA BAI MARKAM ()
430 NAGARI CH-09-003-080-001/74
(BIRNASILLI) 		3309003000NRG23070720220316543 07/07/2022 SHANTI 3309003WL0005952 SHANTI 00415 SBIN0010832 1224 1224 Processed 12/07/2022 3006536183 MRS SHANTI BAI MARKAM ()
431 NAGARI CH-09-003-080-001/74
(BIRNASILLI) 		3309003000NRG23070720220315911 07/07/2022 SHANTI 3309003WL0005935 SHANTI 00415 SBIN0010832 1224 1224 Processed 12/07/2022 3006536184 MRS SHANTI BAI MARKAM ()
432 NAGARI CH-09-003-080-001/74
(BIRNASILLI) 		3309003000NRG23070720220316112 07/07/2022 SHANTI 3309003WL0005944 SHANTI 00415 SBIN0010832 1224 1224 Processed 12/07/2022 3006536182 MRS SHANTI BAI MARKAM ()
433 NAGARI CH-09-003-080-001/79
(BIRNASILLI) 		3309003000NRG23070720220315913 07/07/2022 amar 3309003WL0005935 amar 00415 SBIN0010832 816 816 Processed 12/07/2022 3006535840 MR AMARCHAND MARKAM ()
434 NAGARI CH-09-003-080-001/90
(BIRNASILLI) 		3309003000NRG23070720220315916 07/07/2022 MEERA 3309003WL0005935 MEERA 00415 SBIN0010832 1224 1224 Processed 12/07/2022 3006535767 MRS NEERA BAI ()
435 NAGARI CH-09-003-080-001/90
(BIRNASILLI) 		3309003000NRG23070720220316115 07/07/2022 MEERA 3309003WL0005944 MEERA 00415 SBIN0010832 1224 1224 Processed 12/07/2022 3006535768 MRS NEERA BAI ()
436 NAGARI CH-09-003-080-001/90
(BIRNASILLI) 		3309003000NRG23070720220315917 07/07/2022 NIKESH 3309003WL0005935 NIKESH 00415 SBIN0010832 1224 1224 Processed 12/07/2022 3006535962 MR NIKESH NETAM ()
437 NAGARI CH-09-003-080-001/90-A
(BIRNASILLI) 		3309003000NRG23070720220315918 07/07/2022 kamlesh 3309003WL0005935 kamlesh 00415 SBIN0010832 1224 1224 Processed 12/07/2022 3006536169 MR KAMLESH KUMAR NETAM ()
438 NAGARI CH-09-003-080-001/90-A
(BIRNASILLI) 		3309003000NRG23070720220316116 07/07/2022 kamlesh 3309003WL0005944 kamlesh 00415 SBIN0010832 1224 1224 Processed 12/07/2022 3006536168 MR KAMLESH KUMAR NETAM ()
439 NAGARI CH-09-003-080-001/90-A
(BIRNASILLI) 		3309003000NRG23070720220316545 07/07/2022 kamlesh 3309003WL0005952 kamlesh 00415 SBIN0010832 1224 1224 Processed 12/07/2022 3006536167 MR KAMLESH KUMAR NETAM ()
440 NAGARI CH-09-003-080-001/99
(BIRNASILLI) 		3309003000NRG23070720220316127 07/07/2022 SALIK 3309003WL0005944 SALIK 00415 SBIN0010832 1224 1224 Processed 12/07/2022 3006536111 MR SALIK RAM SALAM ()
441 NAGARI CH-09-003-080-001/99
(BIRNASILLI) 		3309003000NRG23070720220315929 07/07/2022 SALIK 3309003WL0005935 SALIK 00415 SBIN0010832 1224 1224 Processed 12/07/2022 3006536112 MR SALIK RAM SALAM ()
442 NAGARI CH-09-003-081-001/284
(BORAI) 		3309003000NRG23070720220316575 07/07/2022 DHURAU RAM 3309003WL0005954 DHURAU RAM 00415 SBIN0010832 612 612 Processed 12/07/2022 3006535787 MR GHURAURAM NETAM ()
443 NAGARI CH-09-003-081-001/43
(BORAI) 		3309003000NRG23070720220316578 07/07/2022 SUREND 3309003WL0005954 SUREND 00415 SBIN0010832 1224 1224 Processed 12/07/2022 3006536110 MR SURENDRAKUMAR MARKAM ()
444 NAGARI CH-09-003-081-001/60
(BORAI) 		3309003000NRG23070720220316579 07/07/2022 ESHAVR 3309003WL0005954 ESHAVR 00415 SBIN0010832 1224 1224 Processed 12/07/2022 3006535934 MR ESHWERLAL MARKAM ()
445 NAGARI CH-09-003-083-001/115
(GHUTKEL) 		3309003000NRG23070720220317027 07/07/2022 SHRIMATI DHANAMAT 3309003WL0005961 SHRIMATI DHANAMAT 00415 SBIN0010832 1224 1224 Processed 12/07/2022 3006536188 MRS DHANMATBAI YADAV ()
446 NAGARI CH-09-003-083-001/127
(GHUTKEL) 		3309003000NRG23070720220317029 07/07/2022 VINOD JALLURAM 3309003WL0005961 VINOD JALLURAM 00415 SBIN0010832 1224 1224 Processed 12/07/2022 3006536187 MR VINOD KUMAR ()
447 NAGARI CH-09-003-083-001/129
(GHUTKEL) 		3309003000NRG23070720220317030 07/07/2022 sonee bai 3309003WL0005961 sonee bai 00415 SBIN0010832 1224 1224 Processed 12/07/2022 3006535914 MRS SONABAI SAMRATH ()
448 NAGARI CH-09-003-083-001/153
(GHUTKEL) 		3309003000NRG23070720220317033 07/07/2022 sukh ram 3309003WL0005961 sukh ram 00415 SBIN0010832 1224 1224 Processed 12/07/2022 3006536031 MR SUKHRAM YADAV ()
449 NAGARI CH-09-003-083-001/180
(GHUTKEL) 		3309003000NRG23070720220317035 07/07/2022 SANTOS 3309003WL0005961 SANTOS 00415 SBIN0010832 1224 1224 Processed 12/07/2022 3006535854 MR SANTOSH KUMAR YADAV ()
450 NAGARI CH-09-003-083-001/19
(GHUTKEL) 		3309003000NRG23070720220317036 07/07/2022 pavan 3309003WL0005961 pavan 00415 SBIN0010832 1224 1224 Processed 12/07/2022 3006535837 MR PAVANKUMAR MARKAM ()
451 NAGARI CH-09-003-083-001/196-A
(GHUTKEL) 		3309003000NRG23070720220317038 07/07/2022 sardaprasad 3309003WL0005961 sardaprasad 00415 SBIN0010832 1224 1224 Processed 12/07/2022 3006536030 MR SHARADAPRASAD SAHU ()
452 NAGARI CH-09-003-083-001/199
(GHUTKEL) 		3309003000NRG23070720220317039 07/07/2022 RAMCHAND 3309003WL0005961 RAMCHAND 00415 SBIN0010832 1020 1020 Processed 12/07/2022 3006536022 MR RAMCHAND DHRUW ()
453 NAGARI CH-09-003-083-001/230
(GHUTKEL) 		3309003000NRG23070720220317042 07/07/2022 shwrscti 3309003WL0005961 shwrscti 00415 SBIN0010832 1224 1224 Processed 12/07/2022 3006536092 MRS SARSVATI BAI DHRUW ()
454 NAGARI CH-09-003-083-001/255
(GHUTKEL) 		3309003000NRG23070720220317008 07/07/2022 Yamini 3309003WL0005959 Yamini 00415 SBIN0010832 1224 1224 Processed 12/07/2022 3006535839 MRS YAMINIBAI SAHU ()
455 NAGARI CH-09-003-083-001/291
(GHUTKEL) 		3309003000NRG23070720220317044 07/07/2022 ulashnee 3309003WL0005961 ulashnee 00415 SBIN0010832 1224 1224 Processed 12/07/2022 3006536186 MR HULASNI BAI MARKAM ()
456 NAGARI CH-09-003-083-001/49
(GHUTKEL) 		3309003000NRG23070720220317046 07/07/2022 thakur ram 3309003WL0005961 thakur ram 00415 SBIN0010832 1224 1224 Processed 12/07/2022 3006535838 MR THAKURRAM MARKAM ()
457 NAGARI CH-09-003-085-001/183
(KHALLARI) 		3309003000NRG23070720220315477 07/07/2022 Tanisha 3309003WL0005921 Tanisha 00415 SBIN0010832 204 204 Processed 12/07/2022 3006535858 MRS TANISHA MARKAM ()
458 NAGARI CH-09-003-085-001/204-A
(KHALLARI) 		3309003000NRG23070720220315500 07/07/2022 JAGESHWARI 3309003WL0005921 JAGESHWARI 00415 SBIN0010832 204 204 Processed 12/07/2022 3006536185 MR SHAILENDRA KUMAR NETAM ()
459 NAGARI CH-09-003-085-001/204-A
(KHALLARI) 		3309003000NRG23070720220315499 07/07/2022 shalendar 3309003WL0005921 shalendar 00415 SBIN0010832 204 204 Processed 12/07/2022 3006536014 MR SHAILENDRA KUMAR NETAM ()
SubTotal 93228 93228
Total 467568 467568

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGARI CH3309003_070722FTO_79721 Bank of Baroda BARB0DBNAGR Nagri 244392
2 NAGARI CH3309003_070722FTO_79721 Bank of Baroda BARB0NANDAN NANDINI ROAD BHILAI CHHATTISGARH 1224
3 NAGARI CH3309003_070722FTO_79721 CHHATISGARH GRAMIN BANK CRGB0000305 DUGLI 3672
4 NAGARI CH3309003_070722FTO_79721 CHHATISGARH GRAMIN BANK CRGB0000308 NAGARI 24888
5 NAGARI CH3309003_070722FTO_79721 CHHATISGARH GRAMIN BANK CRGB0000310 SANKARA -N 25296
6 NAGARI CH3309003_070722FTO_79721 Indian Overseas Bank IOBA0003337 SANKRA (NAGARI) 18564
7 NAGARI CH3309003_070722FTO_79721 Punjab National Bank PUNB0268000 NAGARI (MECHKA) 53652
8 NAGARI CH3309003_070722FTO_79721 Punjab National Bank PUNB0273200 NAGRI 1428
9 NAGARI CH3309003_070722FTO_79721 State Bank of India SBIN0000361 DHAMTARI 1224
10 NAGARI CH3309003_070722FTO_79721 State Bank of India SBIN0010832 NAGRI 93228

Download In Excel