Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:22:34 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309003_250123FTO_427448
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-09-003-019-001/174
(GATTASILLI) 		3309003000NRG23250120230560814 25/01/2023 KAMALNATH 3309003WL0017517 KAMALNATH 00045 BARB0DBNAGR 1224 1224 Processed 01/02/2023 8308530550 KAMALNATH ()
2 NAGARI CH-09-003-019-001/19
(GATTASILLI) 		3309003000NRG23250120230560816 25/01/2023 meena bai 3309003WL0017517 meena bai 00045 BARB0DBNAGR 1020 1020 Processed 01/02/2023 8308530570 meena bai ()
3 NAGARI CH-09-003-019-001/197
(GATTASILLI) 		3309003000NRG23250120230560817 25/01/2023 DURGA BAI 3309003WL0017517 DURGA BAI 00045 BARB0DBNAGR 1020 1020 Processed 01/02/2023 8308530638 DURGA BAI ()
4 NAGARI CH-09-003-019-001/23
(GATTASILLI) 		3309003000NRG23250120230560818 25/01/2023 SAKUN BAI 3309003WL0017517 SAKUN BAI 00045 BARB0DBNAGR 408 408 Processed 01/02/2023 8308530569 SAKUN BAI ()
5 NAGARI CH-09-003-019-001/265-A
(GATTASILLI) 		3309003000NRG23250120230560821 25/01/2023 UMA BAI 3309003WL0017517 UMA BAI 00045 BARB0DBNAGR 1020 1020 Processed 01/02/2023 8308530579 UMA BAI ()
6 NAGARI CH-09-003-019-001/283-B
(GATTASILLI) 		3309003000NRG23250120230560823 25/01/2023 NATVAR NETAM 3309003WL0017517 NATVAR NETAM 00045 BARB0DBNAGR 612 612 Processed 01/02/2023 8308530565 NATVAR NETAM ()
7 NAGARI CH-09-003-019-001/288
(GATTASILLI) 		3309003000NRG23250120230560824 25/01/2023 GANESH 3309003WL0017517 GANESH 00045 BARB0DBNAGR 1224 1224 Processed 01/02/2023 8308530609 GANESH ()
8 NAGARI CH-09-003-019-001/390
(GATTASILLI) 		3309003000NRG23250120230560826 25/01/2023 BASNTA BAI 3309003WL0017517 BASNTA BAI 00045 BARB0DBNAGR 612 612 Processed 01/02/2023 8308530629 BASNTA BAI ()
9 NAGARI CH-09-003-019-001/398
(GATTASILLI) 		3309003000NRG23250120230560827 25/01/2023 UKCHAND 3309003WL0017517 UKCHAND 00045 BARB0DBNAGR 1224 1224 Processed 01/02/2023 8308530562 UKCHAND ()
10 NAGARI CH-09-003-019-001/432
(GATTASILLI) 		3309003000NRG23250120230560833 25/01/2023 KHEMIN 3309003WL0017517 KHEMIN 00045 BARB0DBNAGR 1020 1020 Processed 01/02/2023 8308530561 KHEMIN ()
11 NAGARI CH-09-003-019-001/435
(GATTASILLI) 		3309003000NRG23250120230560834 25/01/2023 KHILESHVAR 3309003WL0017517 KHILESHVAR 00045 BARB0DBNAGR 816 816 Processed 01/02/2023 8308530552 KHILESHVAR ()
12 NAGARI CH-09-003-019-001/510
(GATTASILLI) 		3309003000NRG23250120230560837 25/01/2023 SATYAWATI SURESH 3309003WL0017517 SATYAWATI SURESH 00045 BARB0DBNAGR 408 408 Processed 01/02/2023 8308530563 SATYAWATI SURESH ()
13 NAGARI CH-09-003-019-001/527
(GATTASILLI) 		3309003000NRG23250120230560839 25/01/2023 CHAMPABAI PRAMEND 3309003WL0017517 CHAMPABAI PRAMEND 00045 BARB0DBNAGR 408 408 Processed 01/02/2023 8308530572 CHAMPABAI PRAMEND ()
14 NAGARI CH-09-003-019-001/527
(GATTASILLI) 		3309003000NRG23250120230560838 25/01/2023 PRAMEND JAGDEV 3309003WL0017517 PRAMEND JAGDEV 00045 BARB0DBNAGR 408 408 Processed 01/02/2023 8308530619 PRAMEND JAGDEV ()
15 NAGARI CH-09-003-019-001/532
(GATTASILLI) 		3309003000NRG23250120230560840 25/01/2023 jhamibai 3309003WL0017517 jhamibai 00045 BARB0DBNAGR 1020 1020 Processed 01/02/2023 8308530571 jhamibai ()
16 NAGARI CH-09-003-019-001/571
(GATTASILLI) 		3309003000NRG23250120230560843 25/01/2023 MANJULATA 3309003WL0017517 MANJULATA 00045 BARB0DBNAGR 1020 1020 Processed 01/02/2023 8308530603 MANJULATA ()
17 NAGARI CH-09-003-022-002/32
(BANDHA) 		3309003000NRG23250120230560767 25/01/2023 Dev Charan 3309003WL0017516 Dev Charan 00045 BARB0DBNAGR 1224 1224 Processed 01/02/2023 8308530542 Dev Charan ()
18 NAGARI CH-09-003-022-002/42
(BANDHA) 		3309003000NRG23250120230560769 25/01/2023 NARESH 3309003WL0017516 NARESH 00045 BARB0DBNAGR 1224 1224 Processed 01/02/2023 8308530639 NARESH ()
19 NAGARI CH-09-003-022-002/6
(BANDHA) 		3309003000NRG23250120230560773 25/01/2023 Naseeb 3309003WL0017516 Naseeb 00045 BARB0DBNAGR 1224 1224 Processed 01/02/2023 8308530614 Naseeb ()
20 NAGARI CH-09-003-022-003/38
(BANDHA) 		3309003000NRG23250120230560793 25/01/2023 SAGA BAI 3309003WL0017516 SAGA BAI 00045 BARB0DBNAGR 1224 1224 Processed 01/02/2023 8308530553 SAGA BAI ()
21 NAGARI CH-09-003-022-003/42
(BANDHA) 		3309003000NRG23250120230560798 25/01/2023 GUHA RAM 3309003WL0017516 GUHA RAM 00045 BARB0DBNAGR 1224 1224 Processed 01/02/2023 8308530543 GUHA RAM ()
22 NAGARI CH-09-003-035-002/139-B
(BANSPANI) 		3309003000NRG23250120230561028 25/01/2023 SATRUPA 3309003WL0017525 SATRUPA 00045 BARB0DBNAGR 1020 1020 Processed 01/02/2023 8308530631 SATRUPA ()
23 NAGARI CH-09-003-035-002/142
(BANSPANI) 		3309003000NRG23250120230561030 25/01/2023 PUNIYA 3309003WL0017525 PUNIYA 00045 BARB0DBNAGR 1020 1020 Processed 01/02/2023 8308530645 PUNIYA ()
24 NAGARI CH-09-003-035-002/210-A
(BANSPANI) 		3309003000NRG23250120230561031 25/01/2023 aghnuram 3309003WL0017525 aghnuram 00045 BARB0DBNAGR 1020 1020 Processed 01/02/2023 8308530608 aghnuram ()
25 NAGARI CH-09-003-035-002/257
(BANSPANI) 		3309003000NRG23250120230561032 25/01/2023 TIJURAM 3309003WL0017525 TIJURAM 00045 BARB0DBNAGR 204 204 Processed 01/02/2023 8308530607 TIJURAM ()
26 NAGARI CH-09-003-035-002/257-A
(BANSPANI) 		3309003000NRG23250120230561034 25/01/2023 devaki 3309003WL0017525 devaki 00045 BARB0DBNAGR 1020 1020 Processed 01/02/2023 8308530601 devaki ()
27 NAGARI CH-09-003-035-002/303
(BANSPANI) 		3309003000NRG23250120230561037 25/01/2023 SATYAVATI 3309003WL0017525 SATYAVATI 00045 BARB0DBNAGR 1020 1020 Processed 01/02/2023 8308530549 SATYAVATI ()
28 NAGARI CH-09-003-035-003/103
(BANSPANI) 		3309003000NRG23250120230561038 25/01/2023 Rewti 3309003WL0017525 Rewti 00045 BARB0DBNAGR 612 612 Processed 01/02/2023 8308530600 Rewti ()
29 NAGARI CH-09-003-035-003/103-A
(BANSPANI) 		3309003000NRG23250120230561039 25/01/2023 CHANDRO 3309003WL0017525 CHANDRO 00045 BARB0DBNAGR 1020 1020 Processed 01/02/2023 8308530646 CHANDRO ()
30 NAGARI CH-09-003-035-003/104
(BANSPANI) 		3309003000NRG23250120230561041 25/01/2023 shekhar 3309003WL0017525 shekhar 00045 BARB0DBNAGR 1020 1020 Processed 01/02/2023 8308530598 shekhar ()
31 NAGARI CH-09-003-035-003/105
(BANSPANI) 		3309003000NRG23250120230561042 25/01/2023 Ghasuram 3309003WL0017525 Ghasuram 00045 BARB0DBNAGR 1020 1020 Processed 01/02/2023 8308530558 Ghasuram ()
32 NAGARI CH-09-003-035-003/124
(BANSPANI) 		3309003000NRG23250120230561044 25/01/2023 ANITA 3309003WL0017525 ANITA 00045 BARB0DBNAGR 1020 1020 Processed 01/02/2023 8308530634 ANITA ()
33 NAGARI CH-09-003-035-003/130
(BANSPANI) 		3309003000NRG23250120230561046 25/01/2023 devilal 3309003WL0017525 devilal 00045 BARB0DBNAGR 204 204 Processed 01/02/2023 8308530632 devilal ()
34 NAGARI CH-09-003-035-003/136
(BANSPANI) 		3309003000NRG23250120230561049 25/01/2023 CHHATTARSING 3309003WL0017525 CHHATTARSING 00045 BARB0DBNAGR 1020 1020 Processed 01/02/2023 8308530636 CHHATTARSING ()
35 NAGARI CH-09-003-035-003/136
(BANSPANI) 		3309003000NRG23250120230561048 25/01/2023 SANTE 3309003WL0017525 SANTE 00045 BARB0DBNAGR 1020 1020 Processed 01/02/2023 8308530613 SANTE ()
36 NAGARI CH-09-003-035-003/198
(BANSPANI) 		3309003000NRG23250120230561053 25/01/2023 AGHANSING 3309003WL0017525 AGHANSING 00045 BARB0DBNAGR 612 612 Processed 01/02/2023 8308530633 AGHANSING ()
37 NAGARI CH-09-003-035-003/223-A
(BANSPANI) 		3309003000NRG23250120230561058 25/01/2023 LATA 3309003WL0017525 LATA 00045 BARB0DBNAGR 1020 1020 Processed 01/02/2023 8308530643 LATA ()
38 NAGARI CH-09-003-035-003/224-A
(BANSPANI) 		3309003000NRG23250120230561062 25/01/2023 SANGITA 3309003WL0017525 SANGITA 00045 BARB0DBNAGR 1020 1020 Processed 01/02/2023 8308530566 SANGITA ()
39 NAGARI CH-09-003-035-003/226-A
(BANSPANI) 		3309003000NRG23250120230561063 25/01/2023 kanhaiya 3309003WL0017525 kanhaiya 00045 BARB0DBNAGR 204 204 Processed 01/02/2023 8308530612 kanhaiya ()
40 NAGARI CH-09-003-035-003/229
(BANSPANI) 		3309003000NRG23250120230561065 25/01/2023 Jhumukram 3309003WL0017525 Jhumukram 00045 BARB0DBNAGR 1020 1020 Processed 01/02/2023 8308530635 Jhumukram ()
41 NAGARI CH-09-003-035-003/235
(BANSPANI) 		3309003000NRG23250120230561067 25/01/2023 LALKUNVER 3309003WL0017525 LALKUNVER 00045 BARB0DBNAGR 1020 1020 Processed 01/02/2023 8308530606 LALKUNVER ()
42 NAGARI CH-09-003-035-003/253
(BANSPANI) 		3309003000NRG23250120230561069 25/01/2023 dashlal 3309003WL0017525 dashlal 00045 BARB0DBNAGR 204 204 Processed 01/02/2023 8308530648 dashlal ()
43 NAGARI CH-09-003-035-003/266
(BANSPANI) 		3309003000NRG23250120230561073 25/01/2023 SANWALIBAI 3309003WL0017525 SANWALIBAI 00045 BARB0DBNAGR 1020 1020 Processed 01/02/2023 8308530604 SANWALIBAI ()
44 NAGARI CH-09-003-035-003/271
(BANSPANI) 		3309003000NRG23250120230561076 25/01/2023 Chhabi lal 3309003WL0017525 Chhabi lal 00045 BARB0DBNAGR 1020 1020 Processed 01/02/2023 8308530605 Chhabi lal ()
45 NAGARI CH-09-003-035-004/109
(BANSPANI) 		3309003000NRG23250120230561090 25/01/2023 OMPRAKASH 3309003WL0017528 OMPRAKASH 00045 BARB0DBNAGR 1224 1224 Processed 01/02/2023 8308530647 OMPRAKASH ()
46 NAGARI CH-09-003-035-004/186
(BANSPANI) 		3309003000NRG23250120230561091 25/01/2023 Jyoti 3309003WL0017528 Jyoti 00045 BARB0DBNAGR 1224 1224 Processed 01/02/2023 8308530546 Jyoti ()
47 NAGARI CH-09-003-035-004/186
(BANSPANI) 		3309003000NRG23250120230561092 25/01/2023 Keshnaath 3309003WL0017528 Keshnaath 00045 BARB0DBNAGR 1224 1224 Processed 01/02/2023 8308530547 Keshnaath ()
48 NAGARI CH-09-003-035-004/259
(BANSPANI) 		3309003000NRG23250120230561093 25/01/2023 SAVITA 3309003WL0017528 SAVITA 00045 BARB0DBNAGR 1224 1224 Processed 01/02/2023 8308530578 SAVITA ()
49 NAGARI CH-09-003-035-004/86
(BANSPANI) 		3309003000NRG23250120230561095 25/01/2023 SHASIKALA 3309003WL0017528 SHASIKALA 00045 BARB0DBNAGR 1224 1224 Processed 01/02/2023 8308530625 SHASIKALA ()
50 NAGARI CH-09-003-040-001/148
(CHHIPALI) 		3309003000NRG23240120230560031 25/01/2023 Surekha 3309003WL0017490 Surekha 00045 BARB0DBNAGR 1224 1224 Processed 01/02/2023 8308530610 Surekha ()
51 NAGARI CH-09-003-040-001/170
(CHHIPALI) 		3309003000NRG23240120230560033 25/01/2023 Champa 3309003WL0017490 Champa 00045 BARB0DBNAGR 1224 1224 Processed 01/02/2023 8308530630 Champa ()
52 NAGARI CH-09-003-040-001/171
(CHHIPALI) 		3309003000NRG23240120230560034 25/01/2023 Tarun Som 3309003WL0017490 Tarun Som 00045 BARB0DBNAGR 1224 1224 Processed 01/02/2023 8308530621 Tarun Som ()
53 NAGARI CH-09-003-040-001/171
(CHHIPALI) 		3309003000NRG23240120230560035 25/01/2023 Varun Som 3309003WL0017490 Varun Som 00045 BARB0DBNAGR 1224 1224 Processed 01/02/2023 8308530622 Varun Som ()
54 NAGARI CH-09-003-040-001/219-A
(CHHIPALI) 		3309003000NRG23240120230560038 25/01/2023 DULESHVARI 3309003WL0017490 DULESHVARI 00045 BARB0DBNAGR 1224 1224 Processed 01/02/2023 8308530623 DULESHVARI ()
55 NAGARI CH-09-003-040-001/301-A
(CHHIPALI) 		3309003000NRG23240120230560041 25/01/2023 lata 3309003WL0017490 lata 00045 BARB0DBNAGR 1224 1224 Processed 01/02/2023 8308530560 lata ()
56 NAGARI CH-09-003-040-001/325
(CHHIPALI) 		3309003000NRG23240120230560043 25/01/2023 Tuleshwari 3309003WL0017490 Tuleshwari 00045 BARB0DBNAGR 1224 1224 Processed 01/02/2023 8308530540 Tuleshwari ()
57 NAGARI CH-09-003-040-001/35
(CHHIPALI) 		3309003000NRG23240120230560044 25/01/2023 Visakha 3309003WL0017490 Visakha 00045 BARB0DBNAGR 1224 1224 Processed 01/02/2023 8308530599 Visakha ()
58 NAGARI CH-09-003-040-001/359
(CHHIPALI) 		3309003000NRG23240120230560046 25/01/2023 nandani 3309003WL0017490 nandani 00045 BARB0DBNAGR 1224 1224 Processed 01/02/2023 8308530618 nandani ()
59 NAGARI CH-09-003-040-001/444
(CHHIPALI) 		3309003000NRG23240120230560048 25/01/2023 Aarti 3309003WL0017490 Aarti 00045 BARB0DBNAGR 1224 1224 Processed 01/02/2023 8308530616 Aarti ()
60 NAGARI CH-09-003-040-001/517
(CHHIPALI) 		3309003000NRG23240120230560049 25/01/2023 Chhotu 3309003WL0017490 Chhotu 00045 BARB0DBNAGR 1224 1224 Processed 01/02/2023 8308530541 Chhotu ()
61 NAGARI CH-09-003-043-003/12
(PHARSIYA) 		3309003000NRG23250120230560093 25/01/2023 SUREKHA 3309003WL0017494 SUREKHA 00045 BARB0DBNAGR 1224 1224 Processed 01/02/2023 8308530575 SUREKHA ()
62 NAGARI CH-09-003-043-003/14
(PHARSIYA) 		3309003000NRG23250120230560094 25/01/2023 ANIRUDHA 3309003WL0017494 ANIRUDHA 00045 BARB0DBNAGR 1224 1224 Processed 01/02/2023 8308530564 ANIRUDHA ()
63 NAGARI CH-09-003-043-003/25-A
(PHARSIYA) 		3309003000NRG23250120230560101 25/01/2023 TEJHNATH 3309003WL0017494 TEJHNATH 00045 BARB0DBNAGR 1224 1224 Processed 01/02/2023 8308530627 TEJHNATH ()
64 NAGARI CH-09-003-043-003/29
(PHARSIYA) 		3309003000NRG23250120230560103 25/01/2023 suknath 3309003WL0017494 suknath 00045 BARB0DBNAGR 1224 1224 Processed 01/02/2023 8308530637 suknath ()
65 NAGARI CH-09-003-043-003/3
(PHARSIYA) 		3309003000NRG23250120230560104 25/01/2023 SAVITRI 3309003WL0017494 SAVITRI 00045 BARB0DBNAGR 1224 1224 Processed 01/02/2023 8308530615 SAVITRI ()
66 NAGARI CH-09-003-043-003/30
(PHARSIYA) 		3309003000NRG23250120230560105 25/01/2023 SUSILA 3309003WL0017494 SUSILA 00045 BARB0DBNAGR 1224 1224 Processed 01/02/2023 8308530580 SUSILA ()
67 NAGARI CH-09-003-043-003/46
(PHARSIYA) 		3309003000NRG23250120230560109 25/01/2023 KHAMMAN 3309003WL0017494 KHAMMAN 00045 BARB0DBNAGR 1020 1020 Processed 01/02/2023 8308530555 KHAMMAN ()
68 NAGARI CH-09-003-043-003/47
(PHARSIYA) 		3309003000NRG23250120230560110 25/01/2023 KAMALA 3309003WL0017494 KAMALA 00045 BARB0DBNAGR 408 408 Processed 01/02/2023 8308530548 KAMALA ()
69 NAGARI CH-09-003-043-003/56-A
(PHARSIYA) 		3309003000NRG23250120230560112 25/01/2023 ASHOK KUMAR 3309003WL0017494 ASHOK KUMAR 00045 BARB0DBNAGR 1020 1020 Processed 01/02/2023 8308530628 ASHOK KUMAR ()
70 NAGARI CH-09-003-043-003/56-A
(PHARSIYA) 		3309003000NRG23250120230560113 25/01/2023 KUMESHWARI 3309003WL0017494 KUMESHWARI 00045 BARB0DBNAGR 1224 1224 Processed 01/02/2023 8308530559 KUMESHWARI ()
71 NAGARI CH-09-003-043-003/60-A
(PHARSIYA) 		3309003000NRG23250120230560117 25/01/2023 Janto Mandavi 3309003WL0017494 Janto Mandavi 00045 BARB0DBNAGR 1224 1224 Processed 01/02/2023 8308530649 Janto Mandavi ()
72 NAGARI CH-09-003-043-003/66
(PHARSIYA) 		3309003000NRG23250120230560120 25/01/2023 RADHA BAI 3309003WL0017494 RADHA BAI 00045 BARB0DBNAGR 1224 1224 Processed 01/02/2023 8308530620 RADHA BAI ()
73 NAGARI CH-09-003-065-001/222-B
(BARBANDHA) 		3309003000NRG23250120230561529 25/01/2023 madan lal 3309003WL0017535 madan lal 00045 BARB0DBNAGR 816 816 Processed 01/02/2023 8308530551 madan lal ()
74 NAGARI CH-09-003-065-001/222-B
(BARBANDHA) 		3309003000NRG23250120230561530 25/01/2023 tikeshwari 3309003WL0017535 tikeshwari 00045 BARB0DBNAGR 816 816 Processed 01/02/2023 8308530626 tikeshwari ()
75 NAGARI CH-09-003-065-001/85
(BARBANDHA) 		3309003000NRG23250120230561584 25/01/2023 jagriti 3309003WL0017535 jagriti 00045 BARB0DBNAGR 816 816 Processed 01/02/2023 8308530556 jagriti ()
76 NAGARI CH-09-003-072-002/228
(LAKHANPURI) 		3309003000NRG23240120230560091 25/01/2023 SHIVABATI 3309003WL0017493 SHIVABATI 00045 BARB0DBNAGR 1224 1224 Processed 01/02/2023 8308530557 SHIVABATI ()
77 NAGARI CH-09-003-084-001/134
(LIKHMA) 		3309003000NRG23250120230561261 25/01/2023 Malti 3309003WL0017532 Malti 00045 BARB0DBNAGR 1224 1224 Processed 01/02/2023 8308530545 Malti ()
78 NAGARI CH-09-003-084-001/136
(LIKHMA) 		3309003000NRG23250120230561263 25/01/2023 rameshvari 3309003WL0017532 rameshvari 00045 BARB0DBNAGR 1224 1224 Processed 01/02/2023 8308530602 rameshvari ()
79 NAGARI CH-09-003-084-001/136-A
(LIKHMA) 		3309003000NRG23250120230561264 25/01/2023 AMARLAL 3309003WL0017532 AMARLAL 00045 BARB0DBNAGR 1224 1224 Processed 01/02/2023 8308530642 AMARLAL ()
80 NAGARI CH-09-003-084-001/143
(LIKHMA) 		3309003000NRG23250120230561273 25/01/2023 Sakuntla 3309003WL0017532 Sakuntla 00045 BARB0DBNAGR 816 816 Processed 01/02/2023 8308530554 Sakuntla ()
81 NAGARI CH-09-003-084-001/150
(LIKHMA) 		3309003000NRG23250120230561283 25/01/2023 Sahdev 3309003WL0017532 Sahdev 00045 BARB0DBNAGR 1224 1224 Processed 01/02/2023 8308530573 Sahdev ()
82 NAGARI CH-09-003-084-001/158
(LIKHMA) 		3309003000NRG23250120230561294 25/01/2023 Chandirika 3309003WL0017532 Chandirika 00045 BARB0DBNAGR 1224 1224 Processed 01/02/2023 8308530611 Chandirika ()
83 NAGARI CH-09-003-084-001/173
(LIKHMA) 		3309003000NRG23250120230561313 25/01/2023 santram 3309003WL0017532 santram 00045 BARB0DBNAGR 1224 1224 Rejected 01/02/2023 8308530617 A/c Blocked or Frozen
84 NAGARI CH-09-003-084-001/174
(LIKHMA) 		3309003000NRG23250120230561314 25/01/2023 hemant kumar 3309003WL0017532 hemant kumar 00045 BARB0DBNAGR 1224 1224 Processed 01/02/2023 8308530641 hemant kumar ()
85 NAGARI CH-09-003-084-001/179
(LIKHMA) 		3309003000NRG23250120230561320 25/01/2023 tulasi bai 3309003WL0017532 tulasi bai 00045 BARB0DBNAGR 1224 1224 Processed 01/02/2023 8308530644 tulasi bai ()
86 NAGARI CH-09-003-084-001/182
(LIKHMA) 		3309003000NRG23250120230561321 25/01/2023 hiralal 3309003WL0017532 hiralal 00045 BARB0DBNAGR 408 408 Processed 01/02/2023 8308530574 hiralal ()
87 NAGARI CH-09-003-084-002/162-A
(LIKHMA) 		3309003000NRG23250120230561326 25/01/2023 farash 3309003WL0017532 farash 00045 BARB0DBNAGR 1224 1224 Processed 01/02/2023 8308530624 farash ()
88 NAGARI CH-09-003-086-001/130
(RISGAON) 		3309003000NRG23250120230560242 25/01/2023 GANESI THAMMAN 3309003WL0017501 GANESI THAMMAN 00045 BARB0DBNAGR 408 408 Processed 01/02/2023 8308530640 GANESI THAMMAN ()
89 NAGARI CH-09-003-086-001/163-A
(RISGAON) 		3309003000NRG23250120230560280 25/01/2023 Kanti Bai 3309003WL0017503 Kanti Bai 00045 BARB0DBNAGR 408 408 Processed 01/02/2023 8308530568 Kanti Bai ()
90 NAGARI CH-09-003-086-001/239
(RISGAON) 		3309003000NRG23250120230560284 25/01/2023 SHIV KUMAR SUNA RAM 3309003WL0017503 SHIV KUMAR SUNA RAM 00045 BARB0DBNAGR 408 408 Processed 01/02/2023 8308530567 SHIV KUMAR SUNA RAM ()
91 NAGARI CH-09-003-086-001/325
(RISGAON) 		3309003000NRG23250120230560273 25/01/2023 Malti 3309003WL0017502 Malti 00045 BARB0DBNAGR 612 612 Processed 01/02/2023 8308530576 Malti ()
92 NAGARI CH-09-003-086-001/325
(RISGAON) 		3309003000NRG23250120230560272 25/01/2023 MUKESH SHIVASING 3309003WL0017502 MUKESH SHIVASING 00045 BARB0DBNAGR 612 612 Processed 01/02/2023 8308530577 MUKESH SHIVASING ()
93 NAGARI CH-09-003-086-001/458
(RISGAON) 		3309003000NRG23250120230560337 25/01/2023 ISHWARI BAI 3309003WL0017508 ISHWARI BAI 00045 BARB0DBNAGR 1224 1224 Processed 01/02/2023 8308530544 ISHWARI BAI ()
SubTotal 91596 91596
94 NAGARI CH-09-003-040-001/285
(CHHIPALI) 		3309003000NRG23240120230560040 25/01/2023 Hirmotin 3309003WL0017490 Hirmotin 00045 BARB0NANDAN 1224 1224 Processed 01/02/2023 8308530650 Hirmotin ()
SubTotal 1224 1224
95 NAGARI CH-09-003-065-001/10
(BARBANDHA) 		3309003000NRG23250120230561490 25/01/2023 SARADHU 3309003WL0017535 SARADHU 00093 CRGB0000301 816 816 Processed 01/02/2023 8308530597 SARADHU ()
96 NAGARI CH-09-003-065-001/124
(BARBANDHA) 		3309003000NRG23250120230561495 25/01/2023 ghurain 3309003WL0017535 ghurain 00093 CRGB0000301 816 816 Processed 01/02/2023 8308530539 ghurain ()
97 NAGARI CH-09-003-065-001/227
(BARBANDHA) 		3309003000NRG23250120230561538 25/01/2023 chandrakala 3309003WL0017535 chandrakala 00093 CRGB0000301 816 816 Processed 01/02/2023 8308530535 chandrakala ()
98 NAGARI CH-09-003-065-001/255
(BARBANDHA) 		3309003000NRG23250120230561548 25/01/2023 mehtar 3309003WL0017535 mehtar 00093 CRGB0000301 816 816 Processed 01/02/2023 8308530653 mehtar ()
99 NAGARI CH-09-003-065-001/26-A
(BARBANDHA) 		3309003000NRG23250120230561549 25/01/2023 YASHODA 3309003WL0017535 YASHODA 00093 CRGB0000301 816 816 Processed 01/02/2023 8308530654 YASHODA ()
100 NAGARI CH-09-003-065-001/28
(BARBANDHA) 		3309003000NRG23250120230561553 25/01/2023 Rajeshwari Korram 3309003WL0017535 Rajeshwari Korram 00093 CRGB0000301 816 816 Processed 01/02/2023 8308530655 Rajeshwari Korram ()
101 NAGARI CH-09-003-065-001/308
(BARBANDHA) 		3309003000NRG23250120230561559 25/01/2023 vimal kumar 3309003WL0017535 vimal kumar 00093 CRGB0000301 816 816 Processed 01/02/2023 8308530536 vimal kumar ()
102 NAGARI CH-09-003-065-001/318
(BARBANDHA) 		3309003000NRG23250120230561561 25/01/2023 sangita 3309003WL0017535 sangita 00093 CRGB0000301 816 816 Processed 01/02/2023 8308530538 sangita ()
103 NAGARI CH-09-003-065-001/69
(BARBANDHA) 		3309003000NRG23250120230561578 25/01/2023 GAYTRI BAI 3309003WL0017535 GAYTRI BAI 00093 CRGB0000301 816 816 Processed 01/02/2023 8308530652 GAYTRI BAI ()
104 NAGARI CH-09-003-065-001/85
(BARBANDHA) 		3309003000NRG23250120230561583 25/01/2023 NAND LAL 3309003WL0017535 NAND LAL 00093 CRGB0000301 816 816 Processed 01/02/2023 8308530651 NAND LAL ()
105 NAGARI CH-09-003-065-001/95
(BARBANDHA) 		3309003000NRG23250120230561589 25/01/2023 makund 3309003WL0017535 makund 00093 CRGB0000301 816 816 Processed 01/02/2023 8308530534 makund ()
106 NAGARI CH-09-003-084-001/146
(LIKHMA) 		3309003000NRG23250120230561274 25/01/2023 Arjun 3309003WL0017532 Arjun 00093 CRGB0000301 1224 1224 Processed 01/02/2023 8308530537 Arjun ()
SubTotal 10200 10200
107 NAGARI CH-09-003-022-002/16
(BANDHA) 		3309003000NRG23250120230560764 25/01/2023 Indiya 3309003WL0017516 Indiya 00093 CRGB0000305 1224 1224 Processed 01/02/2023 8308530661 Indiya ()
108 NAGARI CH-09-003-022-002/16
(BANDHA) 		3309003000NRG23250120230560763 25/01/2023 Pooja 3309003WL0017516 Pooja 00093 CRGB0000305 1224 1224 Processed 01/02/2023 8308530662 Pooja ()
109 NAGARI CH-09-003-022-002/6
(BANDHA) 		3309003000NRG23250120230560774 25/01/2023 Kaneshwari 3309003WL0017516 Kaneshwari 00093 CRGB0000305 1224 1224 Processed 01/02/2023 8308530530 Kaneshwari ()
110 NAGARI CH-09-003-022-002/61
(BANDHA) 		3309003000NRG23250120230560778 25/01/2023 man ba 3309003WL0017516 man ba 00093 CRGB0000305 1224 1224 Processed 01/02/2023 8308530663 man ba ()
111 NAGARI CH-09-003-022-003/18
(BANDHA) 		3309003000NRG23250120230560791 25/01/2023 SANTOSH 3309003WL0017516 SANTOSH 00093 CRGB0000305 1224 1224 Processed 01/02/2023 8308530658 SANTOSH ()
112 NAGARI CH-09-003-022-003/41
(BANDHA) 		3309003000NRG23250120230560796 25/01/2023 MHENDR 3309003WL0017516 MHENDR 00093 CRGB0000305 1224 1224 Processed 01/02/2023 8308530656 MHENDR ()
113 NAGARI CH-09-003-022-003/47
(BANDHA) 		3309003000NRG23250120230560801 25/01/2023 ROHI DAS 3309003WL0017516 ROHI DAS 00093 CRGB0000305 1224 1224 Processed 01/02/2023 8308530660 ROHI DAS ()
114 NAGARI CH-09-003-022-003/51
(BANDHA) 		3309003000NRG23250120230560803 25/01/2023 CHANDRAKALA 3309003WL0017516 CHANDRAKALA 00093 CRGB0000305 1224 1224 Processed 01/02/2023 8308530531 CHANDRAKALA ()
115 NAGARI CH-09-003-022-003/8
(BANDHA) 		3309003000NRG23250120230560808 25/01/2023 MILO 3309003WL0017516 MILO 00093 CRGB0000305 1224 1224 Processed 01/02/2023 8308530657 MILO ()
116 NAGARI CH-09-003-025-001/140
(DUGLI) 		3309003000NRG23240120230560053 25/01/2023 MAHADEV 3309003WL0017491 MAHADEV 00093 CRGB0000305 816 816 Processed 01/02/2023 8308530532 MAHADEV ()
117 NAGARI CH-09-003-025-001/140-A
(DUGLI) 		3309003000NRG23240120230560054 25/01/2023 DHAN BAI 3309003WL0017491 DHAN BAI 00093 CRGB0000305 816 816 Processed 01/02/2023 8308530659 DHAN BAI ()
118 NAGARI CH-09-003-025-001/55
(DUGLI) 		3309003000NRG23240120230560059 25/01/2023 soniya 3309003WL0017491 soniya 00093 CRGB0000305 1020 1020 Processed 01/02/2023 8308530533 soniya ()
SubTotal 13668 13668
119 NAGARI CH-09-003-040-001/306
(CHHIPALI) 		3309003000NRG23240120230560042 25/01/2023 PREMANAND 3309003WL0017490 PREMANAND 00093 CRGB0000308 1224 1224 Processed 01/02/2023 8308530529 PREMANAND ()
120 NAGARI CH-09-003-048-001/302
(BHITARRAS) 		3309003000NRG23240120230560087 25/01/2023 ISHWARI BAI 3309003WL0017492 ISHWARI BAI 00093 CRGB0000308 1224 1224 Processed 01/02/2023 8308530528 ISHWARI BAI ()
SubTotal 2448 2448
121 NAGARI CH-09-003-043-003/68
(PHARSIYA) 		3309003000NRG23250120230560121 25/01/2023 Resh Kumar 3309003WL0017494 Resh Kumar 00093 CRGB0000310 1224 1224 Processed 01/02/2023 8308530431 Resh Kumar ()
122 NAGARI CH-09-003-055-002/10
(BHOTHLI) 		3309003000NRG23250120230560142 25/01/2023 Hem lal Sahu 3309003WL0017497 Hem lal Sahu 00093 CRGB0000310 204 204 Processed 01/02/2023 8308530426 Hem lal Sahu ()
123 NAGARI CH-09-003-055-002/105
(BHOTHLI) 		3309003000NRG23250120230560146 25/01/2023 BISRAM 3309003WL0017497 BISRAM 00093 CRGB0000310 204 204 Processed 01/02/2023 8308530523 BISRAM ()
124 NAGARI CH-09-003-055-002/13
(BHOTHLI) 		3309003000NRG23250120230560149 25/01/2023 Asha Bai Chaube 3309003WL0017497 Asha Bai Chaube 00093 CRGB0000310 204 204 Processed 01/02/2023 8308530522 Asha Bai Chaube ()
125 NAGARI CH-09-003-055-002/18
(BHOTHLI) 		3309003000NRG23250120230560153 25/01/2023 SUSHILA 3309003WL0017497 SUSHILA 00093 CRGB0000310 204 204 Processed 01/02/2023 8308530521 SUSHILA ()
126 NAGARI CH-09-003-055-002/38
(BHOTHLI) 		3309003000NRG23250120230560170 25/01/2023 Sevati 3309003WL0017497 Sevati 00093 CRGB0000310 204 204 Processed 01/02/2023 8308530520 Sevati ()
127 NAGARI CH-09-003-055-002/45
(BHOTHLI) 		3309003000NRG23250120230560176 25/01/2023 Soniya Bai Kande 3309003WL0017497 Soniya Bai Kande 00093 CRGB0000310 1020 1020 Processed 01/02/2023 8308530422 Soniya Bai Kande ()
128 NAGARI CH-09-003-055-002/53
(BHOTHLI) 		3309003000NRG23250120230560178 25/01/2023 sharwan 3309003WL0017497 sharwan 00093 CRGB0000310 1224 1224 Processed 01/02/2023 8308530525 sharwan ()
129 NAGARI CH-09-003-055-002/55
(BHOTHLI) 		3309003000NRG23250120230560180 25/01/2023 SIV BATI 3309003WL0017497 SIV BATI 00093 CRGB0000310 1224 1224 Processed 01/02/2023 8308530527 SIV BATI ()
130 NAGARI CH-09-003-055-002/70
(BHOTHLI) 		3309003000NRG23250120230560191 25/01/2023 Nohar 3309003WL0017497 Nohar 00093 CRGB0000310 408 408 Processed 01/02/2023 8308530526 Nohar ()
131 NAGARI CH-09-003-055-002/72-A
(BHOTHLI) 		3309003000NRG23250120230560193 25/01/2023 Devlal Dhruv 3309003WL0017497 Devlal Dhruv 00093 CRGB0000310 1224 1224 Processed 01/02/2023 8308530428 Devlal Dhruv ()
132 NAGARI CH-09-003-055-002/73
(BHOTHLI) 		3309003000NRG23250120230560194 25/01/2023 Anita Bai 3309003WL0017497 Anita Bai 00093 CRGB0000310 1224 1224 Processed 01/02/2023 8308530519 Anita Bai ()
133 NAGARI CH-09-003-055-002/73
(BHOTHLI) 		3309003000NRG23250120230560195 25/01/2023 Satrupa 3309003WL0017497 Satrupa 00093 CRGB0000310 1224 1224 Processed 01/02/2023 8308530424 Satrupa ()
134 NAGARI CH-09-003-055-002/76-A
(BHOTHLI) 		3309003000NRG23250120230560196 25/01/2023 Fulshundari 3309003WL0017497 Fulshundari 00093 CRGB0000310 1224 1224 Processed 01/02/2023 8308530427 Fulshundari ()
135 NAGARI CH-09-003-055-002/81
(BHOTHLI) 		3309003000NRG23250120230560198 25/01/2023 Rameshwari Dhruv 3309003WL0017497 Rameshwari Dhruv 00093 CRGB0000310 1224 1224 Processed 01/02/2023 8308530524 Rameshwari Dhruv ()
136 NAGARI CH-09-003-055-002/85
(BHOTHLI) 		3309003000NRG23250120230560201 25/01/2023 Radh 3309003WL0017497 Radh 00093 CRGB0000310 1224 1224 Processed 01/02/2023 8308530423 Radh ()
137 NAGARI CH-09-003-055-002/9
(BHOTHLI) 		3309003000NRG23250120230560206 25/01/2023 Devgan Dhruw 3309003WL0017497 Devgan Dhruw 00093 CRGB0000310 204 204 Processed 01/02/2023 8308530425 Devgan Dhruw ()
138 NAGARI CH-09-003-055-002/96-A
(BHOTHLI) 		3309003000NRG23250120230560208 25/01/2023 Kusumlata Rajput 3309003WL0017497 Kusumlata Rajput 00093 CRGB0000310 1224 1224 Processed 01/02/2023 8308530429 Kusumlata Rajput ()
139 NAGARI CH-09-003-086-001/239-A
(RISGAON) 		3309003000NRG23250120230560321 25/01/2023 YOGESH 3309003WL0017506 YOGESH 00093 CRGB0000310 1020 1020 Processed 01/02/2023 8308530430 YOGESH ()
SubTotal 15912 15912
140 NAGARI CH-09-003-025-002/478
(DUGLI) 		3309003000NRG23240120230560061 25/01/2023 Kamita 3309003WL0017491 Kamita 00093 SBIN0RRCHGB 1020 1020 Processed 01/02/2023 8308530595 Kamita ()
141 NAGARI CH-09-003-025-002/478
(DUGLI) 		3309003000NRG23240120230560060 25/01/2023 Tikeshvar 3309003WL0017491 Tikeshvar 00093 SBIN0RRCHGB 1020 1020 Processed 01/02/2023 8308530596 Tikeshvar ()
SubTotal 2040 2040
142 NAGARI CH-09-003-055-002/103
(BHOTHLI) 		3309003000NRG23250120230560145 25/01/2023 Anirudh 3309003WL0017497 Anirudh 00177 IOBA0003337 1224 1224 Processed 01/02/2023 8308530508 Anirudh ()
143 NAGARI CH-09-003-055-002/13
(BHOTHLI) 		3309003000NRG23250120230560148 25/01/2023 BHAMA BAI 3309003WL0017497 BHAMA BAI 00177 IOBA0003337 204 204 Processed 01/02/2023 8308530435 BHAMA BAI ()
144 NAGARI CH-09-003-055-002/254
(BHOTHLI) 		3309003000NRG23250120230560161 25/01/2023 Lalita Sahu 3309003WL0017497 Lalita Sahu 00177 IOBA0003337 204 204 Processed 01/02/2023 8308530515 Lalita Sahu ()
145 NAGARI CH-09-003-055-002/257-A
(BHOTHLI) 		3309003000NRG23250120230560162 25/01/2023 Ashok Kumar Dhruw 3309003WL0017497 Ashok Kumar Dhruw 00177 IOBA0003337 204 204 Processed 01/02/2023 8308530506 Ashok Kumar Dhruw ()
146 NAGARI CH-09-003-055-002/35-B
(BHOTHLI) 		3309003000NRG23250120230560168 25/01/2023 Rajantin Bai Sahu 3309003WL0017497 Rajantin Bai Sahu 00177 IOBA0003337 1224 1224 Processed 01/02/2023 8308530432 Rajantin Bai Sahu ()
147 NAGARI CH-09-003-055-002/39
(BHOTHLI) 		3309003000NRG23250120230560171 25/01/2023 HEMLATA 3309003WL0017497 HEMLATA 00177 IOBA0003337 1020 1020 Processed 01/02/2023 8308530514 HEMLATA ()
148 NAGARI CH-09-003-055-002/40-A
(BHOTHLI) 		3309003000NRG23250120230560173 25/01/2023 Khemlata Sahu 3309003WL0017497 Khemlata Sahu 00177 IOBA0003337 204 204 Processed 01/02/2023 8308530513 Khemlata Sahu ()
149 NAGARI CH-09-003-055-002/43
(BHOTHLI) 		3309003000NRG23250120230560174 25/01/2023 OAM 3309003WL0017497 OAM 00177 IOBA0003337 204 204 Processed 01/02/2023 8308530516 OAM ()
150 NAGARI CH-09-003-055-002/54
(BHOTHLI) 		3309003000NRG23250120230560179 25/01/2023 Laxmi 3309003WL0017497 Laxmi 00177 IOBA0003337 1224 1224 Processed 01/02/2023 8308530509 Laxmi ()
151 NAGARI CH-09-003-055-002/6
(BHOTHLI) 		3309003000NRG23250120230560182 25/01/2023 PEMIN 3309003WL0017497 PEMIN 00177 IOBA0003337 204 204 Processed 01/02/2023 8308530512 PEMIN ()
152 NAGARI CH-09-003-055-002/66-A
(BHOTHLI) 		3309003000NRG23250120230560186 25/01/2023 Hiteshwari 3309003WL0017497 Hiteshwari 00177 IOBA0003337 1224 1224 Processed 01/02/2023 8308530518 Hiteshwari ()
153 NAGARI CH-09-003-055-002/89
(BHOTHLI) 		3309003000NRG23250120230560203 25/01/2023 Ahilya 3309003WL0017497 Ahilya 00177 IOBA0003337 1020 1020 Processed 01/02/2023 8308530517 Ahilya ()
154 NAGARI CH-09-003-055-002/92
(BHOTHLI) 		3309003000NRG23250120230560207 25/01/2023 Indira Yadav 3309003WL0017497 Indira Yadav 00177 IOBA0003337 1224 1224 Processed 01/02/2023 8308530434 Indira Yadav ()
155 NAGARI CH-09-003-074-002/33
(NAWAGAON (SA)) 		3309003000NRG23250120230560344 25/01/2023 Champeshari 3309003WL0017510 Champeshari 00177 IOBA0003337 1224 1224 Processed 01/02/2023 8308530433 Champeshari ()
156 NAGARI CH-09-003-074-002/33
(NAWAGAON (SA)) 		3309003000NRG23250120230560343 25/01/2023 DULARI 3309003WL0017510 DULARI 00177 IOBA0003337 1224 1224 Processed 01/02/2023 8308530511 DULARI ()
157 NAGARI CH-09-003-084-001/147
(LIKHMA) 		3309003000NRG23250120230561276 25/01/2023 chainsing 3309003WL0017532 chainsing 00177 IOBA0003337 1224 1224 Processed 01/02/2023 8308530507 chainsing ()
158 NAGARI CH-09-003-084-001/147
(LIKHMA) 		3309003000NRG23250120230561277 25/01/2023 radhabai 3309003WL0017532 radhabai 00177 IOBA0003337 1224 1224 Processed 01/02/2023 8308530436 radhabai ()
159 NAGARI CH-09-003-086-001/136
(RISGAON) 		3309003000NRG23250120230560245 25/01/2023 ANITA SONU RAM 3309003WL0017501 ANITA SONU RAM 00177 IOBA0003337 408 408 Processed 01/02/2023 8308530510 ANITA SONU RAM ()
160 NAGARI CH-09-003-086-001/171
(RISGAON) 		3309003000NRG23250120230560259 25/01/2023 pavan kumar 3309003WL0017501 pavan kumar 00177 IOBA0003337 408 408 Processed 01/02/2023 8308530501 pavan kumar ()
161 NAGARI CH-09-003-086-001/326
(RISGAON) 		3309003000NRG23250120230560335 25/01/2023 Savitri 3309003WL0017508 Savitri 00177 IOBA0003337 1224 1224 Processed 01/02/2023 8308530505 Savitri ()
SubTotal 16320 16320
162 NAGARI CH-09-003-022-003/38
(BANDHA) 		3309003000NRG23250120230560792 25/01/2023 RAUTRAM 3309003WL0017516 RAUTRAM 00354 PUNB0268000 1224 1224 Processed 01/02/2023 8308530452 RAUTRAM ()
163 NAGARI CH-09-003-022-003/41
(BANDHA) 		3309003000NRG23250120230560797 25/01/2023 DURPARTI 3309003WL0017516 DURPARTI 00354 PUNB0268000 1224 1224 Processed 01/02/2023 8308530438 DURPARTI ()
164 NAGARI CH-09-003-048-001/196
(BHITARRAS) 		3309003000NRG23240120230560076 25/01/2023 shakuntala 3309003WL0017492 shakuntala 00354 PUNB0268000 1224 1224 Processed 01/02/2023 8308530485 shakuntala ()
165 NAGARI CH-09-003-048-001/248
(BHITARRAS) 		3309003000NRG23240120230560081 25/01/2023 JAICHAND 3309003WL0017492 JAICHAND 00354 PUNB0268000 1224 1224 Rejected 01/02/2023 8308530453 No Such Account
166 NAGARI CH-09-003-055-002/30
(BHOTHLI) 		3309003000NRG23250120230560165 25/01/2023 Hiteshwar 3309003WL0017497 Hiteshwar 00354 PUNB0268000 204 204 Processed 01/02/2023 8308530442 Hiteshwar ()
167 NAGARI CH-09-003-065-001/203
(BARBANDHA) 		3309003000NRG23250120230561518 25/01/2023 Human prasad markam 3309003WL0017535 Human prasad markam 00354 PUNB0268000 816 816 Processed 01/02/2023 8308530488 Human prasad markam ()
168 NAGARI CH-09-003-084-001/135
(LIKHMA) 		3309003000NRG23250120230561262 25/01/2023 Narmada 3309003WL0017532 Narmada 00354 PUNB0268000 1020 1020 Processed 01/02/2023 8308530440 Narmada ()
169 NAGARI CH-09-003-084-001/137
(LIKHMA) 		3309003000NRG23250120230561265 25/01/2023 Rajkumar 3309003WL0017532 Rajkumar 00354 PUNB0268000 1224 1224 Processed 01/02/2023 8308530467 Rajkumar ()
170 NAGARI CH-09-003-084-001/147
(LIKHMA) 		3309003000NRG23250120230561278 25/01/2023 Lalsing 3309003WL0017532 Lalsing 00354 PUNB0268000 1224 1224 Processed 01/02/2023 8308530439 Lalsing ()
171 NAGARI CH-09-003-084-001/147
(LIKHMA) 		3309003000NRG23250120230561279 25/01/2023 mahend kumar 3309003WL0017532 mahend kumar 00354 PUNB0268000 1224 1224 Processed 01/02/2023 8308530444 mahend kumar ()
172 NAGARI CH-09-003-084-001/150
(LIKHMA) 		3309003000NRG23250120230561285 25/01/2023 KISHOR KUMAR 3309003WL0017532 KISHOR KUMAR 00354 PUNB0268000 1224 1224 Processed 01/02/2023 8308530471 KISHOR KUMAR ()
173 NAGARI CH-09-003-084-001/155
(LIKHMA) 		3309003000NRG23250120230561291 25/01/2023 Gunita 3309003WL0017532 Gunita 00354 PUNB0268000 1224 1224 Processed 01/02/2023 8308530476 Gunita ()
174 NAGARI CH-09-003-084-001/163
(LIKHMA) 		3309003000NRG23250120230561297 25/01/2023 jeturam 3309003WL0017532 jeturam 00354 PUNB0268000 408 408 Processed 01/02/2023 8308530484 jeturam ()
175 NAGARI CH-09-003-084-001/166
(LIKHMA) 		3309003000NRG23250120230561300 25/01/2023 KANESHINGH 3309003WL0017532 KANESHINGH 00354 PUNB0268000 1224 1224 Processed 01/02/2023 8308530482 KANESHINGH ()
176 NAGARI CH-09-003-084-001/168
(LIKHMA) 		3309003000NRG23250120230561304 25/01/2023 mahend 3309003WL0017532 mahend 00354 PUNB0268000 1224 1224 Processed 01/02/2023 8308530446 mahend ()
177 NAGARI CH-09-003-084-001/172
(LIKHMA) 		3309003000NRG23250120230561311 25/01/2023 ramhin bai 3309003WL0017532 ramhin bai 00354 PUNB0268000 1224 1224 Processed 01/02/2023 8308530443 ramhin bai ()
178 NAGARI CH-09-003-084-001/172
(LIKHMA) 		3309003000NRG23250120230561312 25/01/2023 vijay kumar 3309003WL0017532 vijay kumar 00354 PUNB0268000 1224 1224 Processed 01/02/2023 8308530441 vijay kumar ()
179 NAGARI CH-09-003-084-001/227
(LIKHMA) 		3309003000NRG23250120230561322 25/01/2023 anilkumar 3309003WL0017532 anilkumar 00354 PUNB0268000 1224 1224 Processed 01/02/2023 8308530445 anilkumar ()
180 NAGARI CH-09-003-086-001/130
(RISGAON) 		3309003000NRG23250120230560243 25/01/2023 Narayan Singh 3309003WL0017501 Narayan Singh 00354 PUNB0268000 612 612 Processed 01/02/2023 8308530486 Narayan Singh ()
181 NAGARI CH-09-003-086-001/130-A
(RISGAON) 		3309003000NRG23250120230560244 25/01/2023 PURNIMA 3309003WL0017501 PURNIMA 00354 PUNB0268000 408 408 Processed 01/02/2023 8308530481 PURNIMA ()
182 NAGARI CH-09-003-086-001/178
(RISGAON) 		3309003000NRG23250120230560327 25/01/2023 Bharat Lal 3309003WL0017508 Bharat Lal 00354 PUNB0268000 1020 1020 Processed 01/02/2023 8308530447 Bharat Lal ()
183 NAGARI CH-09-003-086-001/192
(RISGAON) 		3309003000NRG23250120230560316 25/01/2023 KAMINI 3309003WL0017506 KAMINI 00354 PUNB0268000 1224 1224 Processed 01/02/2023 8308530448 KAMINI ()
184 NAGARI CH-09-003-086-001/217
(RISGAON) 		3309003000NRG23250120230560332 25/01/2023 PIYASIN VIDHAN 3309003WL0017508 PIYASIN VIDHAN 00354 PUNB0268000 1224 1224 Processed 01/02/2023 8308530449 PIYASIN VIDHAN ()
185 NAGARI CH-09-003-086-001/240
(RISGAON) 		3309003000NRG23250120230560269 25/01/2023 JANKI CHAMRU 3309003WL0017502 JANKI CHAMRU 00354 PUNB0268000 612 612 Processed 01/02/2023 8308530450 JANKI CHAMRU ()
186 NAGARI CH-09-003-086-001/241-A
(RISGAON) 		3309003000NRG23250120230560288 25/01/2023 simaa 3309003WL0017503 simaa 00354 PUNB0268000 408 408 Processed 01/02/2023 8308530490 simaa ()
187 NAGARI CH-09-003-086-001/40
(RISGAON) 		3309003000NRG23250120230560263 25/01/2023 SUKHADEV BHONDU 3309003WL0017501 SUKHADEV BHONDU 00354 PUNB0268000 408 408 Processed 01/02/2023 8308530477 SUKHADEV BHONDU ()
188 NAGARI CH-09-003-086-001/453
(RISGAON) 		3309003000NRG23250120230560296 25/01/2023 Bhuvan 3309003WL0017503 Bhuvan 00354 PUNB0268000 408 408 Processed 01/02/2023 8308530451 Bhuvan ()
SubTotal 25908 25908
189 NAGARI CH-09-003-022-002/95
(BANDHA) 		3309003000NRG23250120230560787 25/01/2023 Aarti 3309003WL0017516 Aarti 00415 SBIN0005504 1224 1224 Processed 01/02/2023 8308530454 MRS AARTI MARKAM ()
SubTotal 1224 1224
190 NAGARI CH-09-003-022-002/37
(BANDHA) 		3309003000NRG23250120230560768 25/01/2023 CHANDRAHAS 3309003WL0017516 CHANDRAHAS 00415 SBIN0010832 1224 1224 Processed 01/02/2023 8308530466 MR CHANDRAHAS NETAM ()
191 NAGARI CH-09-003-022-002/69-A
(BANDHA) 		3309003000NRG23250120230560781 25/01/2023 RUPESH 3309003WL0017516 RUPESH 00415 SBIN0010832 1224 1224 Processed 01/02/2023 8308530586 MISS RIKHA ()
192 NAGARI CH-09-003-022-003/43
(BANDHA) 		3309003000NRG23250120230560799 25/01/2023 MANAK 3309003WL0017516 MANAK 00415 SBIN0010832 1224 1224 Processed 01/02/2023 8308530494 MR MANAK RAM ()
193 NAGARI CH-09-003-022-003/51
(BANDHA) 		3309003000NRG23250120230560802 25/01/2023 KRIT LAL 3309003WL0017516 KRIT LAL 00415 SBIN0010832 1224 1224 Processed 01/02/2023 8308530456 MR KRIT LAL MARKAM ()
194 NAGARI CH-09-003-022-003/56
(BANDHA) 		3309003000NRG23250120230560804 25/01/2023 CHAMPA NiSHAD 3309003WL0017516 CHAMPA NiSHAD 00415 SBIN0010832 1224 1224 Processed 01/02/2023 8308530496 MRS CHAMPA NISHAD ()
195 NAGARI CH-09-003-043-003/20-A
(PHARSIYA) 		3309003000NRG23250120230560097 25/01/2023 Phaleshwari Dhuw 3309003WL0017494 Phaleshwari Dhuw 00415 SBIN0010832 1224 1224 Processed 01/02/2023 8308530504 MR YOGESH KUMAR DHRUW ()
196 NAGARI CH-09-003-043-003/20-A
(PHARSIYA) 		3309003000NRG23250120230560096 25/01/2023 Yogesh Kumar Dhruw 3309003WL0017494 Yogesh Kumar Dhruw 00415 SBIN0010832 1020 1020 Processed 01/02/2023 8308530503 MR YOGESH KUMAR DHRUW ()
197 NAGARI CH-09-003-043-003/60-A
(PHARSIYA) 		3309003000NRG23250120230560118 25/01/2023 HULASH KUMAR 3309003WL0017494 HULASH KUMAR 00415 SBIN0010832 1224 1224 Processed 01/02/2023 8308530502 MR HULASH KUMAR ()
198 NAGARI CH-09-003-048-001/140
(BHITARRAS) 		3309003000NRG23240120230560062 25/01/2023 SATYAJEET 3309003WL0017492 SATYAJEET 00415 SBIN0010832 1224 1224 Processed 01/02/2023 8308530458 MR SATYAJIT DAS MANIKPURI ()
199 NAGARI CH-09-003-048-001/145
(BHITARRAS) 		3309003000NRG23240120230560063 25/01/2023 LATA 3309003WL0017492 LATA 00415 SBIN0010832 1224 1224 Processed 01/02/2023 8308530489 MISS LATA DEV ()
200 NAGARI CH-09-003-048-001/145-A
(BHITARRAS) 		3309003000NRG23240120230560064 25/01/2023 tikeshwer 3309003WL0017492 tikeshwer 00415 SBIN0010832 1224 1224 Processed 01/02/2023 8308530588 MR TIKSHVAR DEV ()
201 NAGARI CH-09-003-048-001/150-A
(BHITARRAS) 		3309003000NRG23240120230560066 25/01/2023 susma bai 3309003WL0017492 susma bai 00415 SBIN0010832 1224 1224 Processed 01/02/2023 8308530463 MRS SUSHMA SHRIMALI ()
202 NAGARI CH-09-003-048-001/151
(BHITARRAS) 		3309003000NRG23240120230560067 25/01/2023 KUSHAMA 3309003WL0017492 KUSHAMA 00415 SBIN0010832 1224 1224 Processed 01/02/2023 8308530465 MRS KUSMA BAI KASHYAP ()
203 NAGARI CH-09-003-048-001/170
(BHITARRAS) 		3309003000NRG23240120230560074 25/01/2023 shohdra 3309003WL0017492 shohdra 00415 SBIN0010832 1224 1224 Processed 01/02/2023 8308530583 MISS SOHADRA SOM ()
204 NAGARI CH-09-003-048-001/210
(BHITARRAS) 		3309003000NRG23240120230560077 25/01/2023 Sandeep 3309003WL0017492 Sandeep 00415 SBIN0010832 1224 1224 Processed 01/02/2023 8308530592 MR SANDIP KUMAR SANDILYA ()
205 NAGARI CH-09-003-048-001/213
(BHITARRAS) 		3309003000NRG23240120230560078 25/01/2023 sandhya 3309003WL0017492 sandhya 00415 SBIN0010832 1224 1224 Processed 01/02/2023 8308530459 MRS SANDHYA BAI SOM ()
206 NAGARI CH-09-003-048-001/225
(BHITARRAS) 		3309003000NRG23240120230560080 25/01/2023 rama Lal 3309003WL0017492 rama Lal 00415 SBIN0010832 1224 1224 Processed 01/02/2023 8308530593 MR RAMA LAL KASHYAP ()
207 NAGARI CH-09-003-048-001/225
(BHITARRAS) 		3309003000NRG23240120230560079 25/01/2023 SUBHADRA 3309003WL0017492 SUBHADRA 00415 SBIN0010832 1224 1224 Processed 01/02/2023 8308530461 MRS SUBHADRA BAI KASYAP ()
208 NAGARI CH-09-003-048-001/292
(BHITARRAS) 		3309003000NRG23240120230560085 25/01/2023 ROHINIBAI 3309003WL0017492 ROHINIBAI 00415 SBIN0010832 1224 1224 Processed 01/02/2023 8308530457 MRS ROHANI BAI SOM ()
209 NAGARI CH-09-003-048-001/302
(BHITARRAS) 		3309003000NRG23240120230560086 25/01/2023 Dilip kumar 3309003WL0017492 Dilip kumar 00415 SBIN0010832 1224 1224 Processed 01/02/2023 8308530491 MR DILEEP KUMAR KASHYAP ()
210 NAGARI CH-09-003-048-001/311
(BHITARRAS) 		3309003000NRG23240120230560089 25/01/2023 Shavita bai 3309003WL0017492 Shavita bai 00415 SBIN0010832 1224 1224 Processed 01/02/2023 8308530460 MRS SAVITA BAI SHRIMALI ()
211 NAGARI CH-09-003-065-001/151-B
(BARBANDHA) 		3309003000NRG23250120230561500 25/01/2023 Sohadra 3309003WL0017535 Sohadra 00415 SBIN0010832 816 816 Processed 01/02/2023 8308530483 MRS SOHADRA BAI NETAM ()
212 NAGARI CH-09-003-065-001/190
(BARBANDHA) 		3309003000NRG23250120230561513 25/01/2023 Goukaran korram 3309003WL0017535 Goukaran korram 00415 SBIN0010832 816 816 Processed 01/02/2023 8308530587 MR GAUKARAN KORRAM ()
213 NAGARI CH-09-003-065-001/195
(BARBANDHA) 		3309003000NRG23250120230561517 25/01/2023 Surajbhan 3309003WL0017535 Surajbhan 00415 SBIN0010832 408 408 Processed 01/02/2023 8308530462 MR SURAJBHAN KORRAM ()
214 NAGARI CH-09-003-065-001/212
(BARBANDHA) 		3309003000NRG23250120230561523 25/01/2023 AVINASH 3309003WL0017535 AVINASH 00415 SBIN0010832 816 816 Processed 01/02/2023 8308530464 MR AVINASH KORRAM ()
215 NAGARI CH-09-003-065-001/214
(BARBANDHA) 		3309003000NRG23250120230561524 25/01/2023 roshan kumar 3309003WL0017535 roshan kumar 00415 SBIN0010832 816 816 Processed 01/02/2023 8308530455 MR ROSHAN LAL SORI ()
216 NAGARI CH-09-003-065-001/220-A
(BARBANDHA) 		3309003000NRG23250120230561527 25/01/2023 Kamata Prasaad 3309003WL0017535 Kamata Prasaad 00415 SBIN0010832 204 204 Processed 01/02/2023 8308530495 MR KANTA PRASAD MARKAM ()
217 NAGARI CH-09-003-065-001/41
(BARBANDHA) 		3309003000NRG23250120230561569 25/01/2023 birendra kumar 3309003WL0017535 birendra kumar 00415 SBIN0010832 816 816 Processed 01/02/2023 8308530581 MR BIRENDRA KUMAR NETAM ()
218 NAGARI CH-09-003-084-001/138
(LIKHMA) 		3309003000NRG23250120230561267 25/01/2023 Sukhbati 3309003WL0017532 Sukhbati 00415 SBIN0010832 1224 1224 Processed 01/02/2023 8308530585 MR SUDERAM MARKAM ()
219 NAGARI CH-09-003-084-001/140
(LIKHMA) 		3309003000NRG23250120230561269 25/01/2023 Shivkumari 3309003WL0017532 Shivkumari 00415 SBIN0010832 1224 1224 Processed 01/02/2023 8308530478 MR SHIVKUMAR MARKAM ()
220 NAGARI CH-09-003-084-001/141
(LIKHMA) 		3309003000NRG23250120230561270 25/01/2023 Punaram 3309003WL0017532 Punaram 00415 SBIN0010832 1224 1224 Processed 01/02/2023 8308530474 MR PUNARAM NETAM ()
221 NAGARI CH-09-003-084-001/142
(LIKHMA) 		3309003000NRG23250120230561271 25/01/2023 Punit 3309003WL0017532 Punit 00415 SBIN0010832 1224 1224 Processed 01/02/2023 8308530473 MR PUNIT RAM NETAM ()
222 NAGARI CH-09-003-084-001/143
(LIKHMA) 		3309003000NRG23250120230561272 25/01/2023 Bhusan 3309003WL0017532 Bhusan 00415 SBIN0010832 1224 1224 Processed 01/02/2023 8308530469 MR BHUSANLAL MARKAM ()
223 NAGARI CH-09-003-084-001/146
(LIKHMA) 		3309003000NRG23250120230561275 25/01/2023 Sunita bai 3309003WL0017532 Sunita bai 00415 SBIN0010832 1224 1224 Processed 01/02/2023 8308530594 MRS SUNITA BAI MARKAM ()
224 NAGARI CH-09-003-084-001/149
(LIKHMA) 		3309003000NRG23250120230561282 25/01/2023 Parwati 3309003WL0017532 Parwati 00415 SBIN0010832 1224 1224 Processed 01/02/2023 8308530487 MRS PARVATIBAI WATTI ()
225 NAGARI CH-09-003-084-001/150
(LIKHMA) 		3309003000NRG23250120230561284 25/01/2023 mahetarin 3309003WL0017532 mahetarin 00415 SBIN0010832 1224 1224 Processed 01/02/2023 8308530591 MRS MEHATREENBAI WATTI ()
226 NAGARI CH-09-003-084-001/155
(LIKHMA) 		3309003000NRG23250120230561290 25/01/2023 BALDEV 3309003WL0017532 BALDEV 00415 SBIN0010832 1224 1224 Processed 01/02/2023 8308530472 MR BALDEV RAM ()
227 NAGARI CH-09-003-084-001/157
(LIKHMA) 		3309003000NRG23250120230561293 25/01/2023 SANTU 3309003WL0017532 SANTU 00415 SBIN0010832 1224 1224 Processed 01/02/2023 8308530468 MR SANTURAM MARKAM ()
228 NAGARI CH-09-003-084-001/159
(LIKHMA) 		3309003000NRG23250120230561295 25/01/2023 LAKHNU 3309003WL0017532 LAKHNU 00415 SBIN0010832 1224 1224 Processed 01/02/2023 8308530589 MR LAKHMU RAM ()
229 NAGARI CH-09-003-084-001/161
(LIKHMA) 		3309003000NRG23250120230561296 25/01/2023 KAMAL 3309003WL0017532 KAMAL 00415 SBIN0010832 1224 1224 Processed 01/02/2023 8308530582 MR KAMALKUMAR VATTI ()
230 NAGARI CH-09-003-084-001/165
(LIKHMA) 		3309003000NRG23250120230561299 25/01/2023 KANHAYA 3309003WL0017532 KANHAYA 00415 SBIN0010832 1224 1224 Processed 01/02/2023 8308530475 MR KANHAIYA LAL ()
231 NAGARI CH-09-003-084-001/167
(LIKHMA) 		3309003000NRG23250120230561301 25/01/2023 rohit 3309003WL0017532 rohit 00415 SBIN0010832 1224 1224 Processed 01/02/2023 8308530480 MR ROHITKUMAR NETAM ()
232 NAGARI CH-09-003-084-001/167
(LIKHMA) 		3309003000NRG23250120230561302 25/01/2023 sukesh 3309003WL0017532 sukesh 00415 SBIN0010832 1224 1224 Processed 01/02/2023 8308530492 MR SUKESHKUMAR NETAM ()
233 NAGARI CH-09-003-084-001/169
(LIKHMA) 		3309003000NRG23250120230561305 25/01/2023 mangali 3309003WL0017532 mangali 00415 SBIN0010832 1224 1224 Processed 01/02/2023 8308530590 MRS MANGLEEBAI WATTI ()
234 NAGARI CH-09-003-084-001/171
(LIKHMA) 		3309003000NRG23250120230561307 25/01/2023 dhanmat bai 3309003WL0017532 dhanmat bai 00415 SBIN0010832 1224 1224 Processed 01/02/2023 8308530497 MRS DHANMAT BAI NETAM ()
235 NAGARI CH-09-003-084-001/171
(LIKHMA) 		3309003000NRG23250120230561308 25/01/2023 shobharam 3309003WL0017532 shobharam 00415 SBIN0010832 1224 1224 Processed 01/02/2023 8308530479 MR SOBHARAM NETAM ()
236 NAGARI CH-09-003-084-001/172
(LIKHMA) 		3309003000NRG23250120230561309 25/01/2023 KUNWER 3309003WL0017532 KUNWER 00415 SBIN0010832 1224 1224 Processed 01/02/2023 8308530584 MR KUNWERSINGH WATTI ()
237 NAGARI CH-09-003-084-001/177
(LIKHMA) 		3309003000NRG23250120230561316 25/01/2023 hariram 3309003WL0017532 hariram 00415 SBIN0010832 1224 1224 Processed 01/02/2023 8308530493 MR HARIRAM WATTI ()
238 NAGARI CH-09-003-084-001/177-A
(LIKHMA) 		3309003000NRG23250120230561318 25/01/2023 Pushpa Bai 3309003WL0017532 Pushpa Bai 00415 SBIN0010832 1224 1224 Processed 01/02/2023 8308530499 MRS PUSHPA BAI WATTI ()
239 NAGARI CH-09-003-084-001/177-A
(LIKHMA) 		3309003000NRG23250120230561317 25/01/2023 VIJAY 3309003WL0017532 VIJAY 00415 SBIN0010832 1224 1224 Processed 01/02/2023 8308530500 MR VIJAY KUMAR VATTI ()
240 NAGARI CH-09-003-084-001/236-A
(LIKHMA) 		3309003000NRG23250120230561323 25/01/2023 jainibai 3309003WL0017532 jainibai 00415 SBIN0010832 1224 1224 Processed 01/02/2023 8308530498 MRS JAINI BAI MARKAM ()
241 NAGARI CH-09-003-084-001/51-B
(LIKHMA) 		3309003000NRG23250120230561325 25/01/2023 lakeshvari 3309003WL0017532 lakeshvari 00415 SBIN0010832 1224 1224 Processed 01/02/2023 8308530470 MRS LAKESHWARIBAI NETAM ()
SubTotal 59568 59568
242 NAGARI CH-09-003-065-001/7
(BARBANDHA) 		3309003000NRG23250120230561579 25/01/2023 chandrasekhar 3309003WL0017535 chandrasekhar 00691 IPOS0000001 816 816 Processed 01/02/2023 8308530437 chandrasekhar ()
SubTotal 816 816
Total 240924 240924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGARI CH3309003_250123FTO_427448 Bank of Baroda BARB0DBNAGR Nagri 91596
2 NAGARI CH3309003_250123FTO_427448 Bank of Baroda BARB0NANDAN NANDINI ROAD BHILAI CHHATTISGARH 1224
3 NAGARI CH3309003_250123FTO_427448 CHHATISGARH GRAMIN BANK CRGB0000301 BELARGAON 10200
4 NAGARI CH3309003_250123FTO_427448 CHHATISGARH GRAMIN BANK CRGB0000305 DUGLI 13668
5 NAGARI CH3309003_250123FTO_427448 CHHATISGARH GRAMIN BANK CRGB0000308 NAGARI 2448
6 NAGARI CH3309003_250123FTO_427448 CHHATISGARH GRAMIN BANK CRGB0000310 SANKARA -N 15912
7 NAGARI CH3309003_250123FTO_427448 CHHATISGARH GRAMIN BANK SBIN0RRCHGB DUGLI 2040
8 NAGARI CH3309003_250123FTO_427448 Indian Overseas Bank IOBA0003337 SANKRA (NAGARI) 16320
9 NAGARI CH3309003_250123FTO_427448 Punjab National Bank PUNB0268000 NAGARI (MECHKA) 25908
10 NAGARI CH3309003_250123FTO_427448 State Bank of India SBIN0005504 SARONA 1224
11 NAGARI CH3309003_250123FTO_427448 State Bank of India SBIN0010832 NAGRI 59568
12 NAGARI CH3309003_250123FTO_427448 India Post Payments Bank IPOS0000001 DHAMTARI 816

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