Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:23:25 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURAJPUR
Fto No. : CH3305013_211222FTO_340267
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 ODAGI CH-05-013-016-001/110-A
() 		3305013016NRG23211220221292154 21/12/2022 PREM 3305013016WL0056291 PREM 00089 CBIN0281555 816 816 Processed 28/12/2022 7469442754 PREM ()
2 ODAGI CH-05-013-016-001/110-A
() 		3305013016NRG23211220221292155 21/12/2022 SHIVKUMARI 3305013016WL0056291 SHIVKUMARI 00089 CBIN0281555 816 816 Processed 28/12/2022 7469442766 SHIVKUMARI ()
3 ODAGI CH-05-013-016-001/17-A
() 		3305013016NRG23211220221292158 21/12/2022 DHANANJAY 3305013016WL0056291 DHANANJAY 00089 CBIN0281555 1224 1224 Processed 28/12/2022 7469442797 DHANANJAY ()
4 ODAGI CH-05-013-016-001/233
() 		3305013016NRG23211220221292163 21/12/2022 MUTHAN 3305013016WL0056291 MUTHAN 00089 CBIN0281555 1224 1224 Processed 28/12/2022 7469442769 MUTHAN ()
5 ODAGI CH-05-013-016-001/241
() 		3305013016NRG23211220221292168 21/12/2022 Kowlesh kumari 3305013016WL0056291 Kowlesh kumari 00089 CBIN0281555 408 408 Processed 28/12/2022 7469442822 Kowlesh kumari ()
6 ODAGI CH-05-013-016-001/242
() 		3305013016NRG23211220221292170 21/12/2022 Kailaso 3305013016WL0056291 Kailaso 00089 CBIN0281555 1224 1224 Processed 28/12/2022 7469442804 Kailaso ()
7 ODAGI CH-05-013-016-001/242
() 		3305013016NRG23211220221292169 21/12/2022 Ramkisun 3305013016WL0056291 Ramkisun 00089 CBIN0281555 1224 1224 Processed 28/12/2022 7469442758 Ramkisun ()
8 ODAGI CH-05-013-016-001/244
() 		3305013016NRG23211220221292172 21/12/2022 MUNNI BAI 3305013016WL0056291 MUNNI BAI 00089 CBIN0281555 1224 1224 Processed 28/12/2022 7469442801 MUNNI BAI ()
9 ODAGI CH-05-013-016-001/259
() 		3305013016NRG23211220221292181 21/12/2022 PRATAP 3305013016WL0056291 PRATAP 00089 CBIN0281555 1224 1224 Processed 28/12/2022 7469442865 PRATAP ()
10 ODAGI CH-05-013-016-001/263
() 		3305013016NRG23211220221292183 21/12/2022 MAHESH 3305013016WL0056291 MAHESH 00089 CBIN0281555 1224 1224 Processed 28/12/2022 7469442773 MAHESH ()
11 ODAGI CH-05-013-016-001/274
() 		3305013016NRG23211220221292189 21/12/2022 DASMAT 3305013016WL0056291 DASMAT 00089 CBIN0281555 1224 1224 Processed 28/12/2022 7469442861 DASMAT ()
12 ODAGI CH-05-013-016-001/274
() 		3305013016NRG23211220221292188 21/12/2022 LAL CHAND 3305013016WL0056291 LAL CHAND 00089 CBIN0281555 1224 1224 Processed 28/12/2022 7469442756 LAL CHAND ()
13 ODAGI CH-05-013-016-001/274-A
() 		3305013016NRG23211220221292191 21/12/2022 RAMBALI 3305013016WL0056291 RAMBALI 00089 CBIN0281555 1224 1224 Processed 28/12/2022 7469442837 RAMBALI ()
14 ODAGI CH-05-013-016-001/328
() 		3305013016NRG23211220221292192 21/12/2022 AMAR SAI 3305013016WL0056291 AMAR SAI 00089 CBIN0281555 1224 1224 Processed 28/12/2022 7469442772 AMAR SAI ()
15 ODAGI CH-05-013-016-001/328
() 		3305013016NRG23211220221292193 21/12/2022 SUNNI 3305013016WL0056291 SUNNI 00089 CBIN0281555 1224 1224 Processed 28/12/2022 7469442753 SUNNI ()
16 ODAGI CH-05-013-016-001/36-A
() 		3305013016NRG23211220221292196 21/12/2022 KOSHIN SINGH 3305013016WL0056291 KOSHIN SINGH 00089 CBIN0281555 1224 1224 Processed 28/12/2022 7469442850 KOSHIN SINGH ()
17 ODAGI CH-05-013-016-001/38-A
() 		3305013016NRG23211220221292198 21/12/2022 Chandradev 3305013016WL0056291 Chandradev 00089 CBIN0281555 1224 1224 Processed 28/12/2022 7469442795 Chandradev ()
18 ODAGI CH-05-013-016-001/40
() 		3305013016NRG23211220221292199 21/12/2022 MAIYA 3305013016WL0056291 MAIYA 00089 CBIN0281555 204 204 Processed 28/12/2022 7469442866 MAIYA ()
19 ODAGI CH-05-013-016-001/40-A
() 		3305013016NRG23211220221292200 21/12/2022 UMILAL 3305013016WL0056291 UMILAL 00089 CBIN0281555 816 816 Processed 28/12/2022 7469442765 UMILAL ()
20 ODAGI CH-05-013-016-001/40-B
() 		3305013016NRG23211220221292202 21/12/2022 fuleshwari 3305013016WL0056291 fuleshwari 00089 CBIN0281555 1224 1224 Processed 28/12/2022 7469442819 fuleshwari ()
21 ODAGI CH-05-013-016-001/40-B
() 		3305013016NRG23211220221292201 21/12/2022 LAXMANIYA 3305013016WL0056291 LAXMANIYA 00089 CBIN0281555 1224 1224 Processed 28/12/2022 7469442784 LAXMANIYA ()
22 ODAGI CH-05-013-016-001/40-C
() 		3305013016NRG23211220221292204 21/12/2022 LILAWATI 3305013016WL0056291 LILAWATI 00089 CBIN0281555 816 816 Processed 28/12/2022 7469442843 LILAWATI ()
23 ODAGI CH-05-013-016-001/40-C
() 		3305013016NRG23211220221292203 21/12/2022 RAMSHANEH 3305013016WL0056291 RAMSHANEH 00089 CBIN0281555 816 816 Processed 28/12/2022 7469442796 RAMSHANEH ()
24 ODAGI CH-05-013-016-001/41
() 		3305013016NRG23211220221292206 21/12/2022 SOMARIYA 3305013016WL0056291 SOMARIYA 00089 CBIN0281555 1224 1224 Processed 28/12/2022 7469442762 SOMARIYA ()
25 ODAGI CH-05-013-016-001/45
() 		3305013016NRG23211220221292208 21/12/2022 SHANTI 3305013016WL0056291 SHANTI 00089 CBIN0281555 1224 1224 Processed 28/12/2022 7469442802 SHANTI ()
26 ODAGI CH-05-013-016-001/45
() 		3305013016NRG23211220221292207 21/12/2022 sundar 3305013016WL0056291 sundar 00089 CBIN0281555 1224 1224 Processed 28/12/2022 7469442757 sundar ()
27 ODAGI CH-05-013-016-001/45-A
() 		3305013016NRG23211220221292210 21/12/2022 MANJU 3305013016WL0056291 MANJU 00089 CBIN0281555 1224 1224 Processed 28/12/2022 7469442832 MANJU ()
28 ODAGI CH-05-013-016-001/45-B
() 		3305013016NRG23211220221292211 21/12/2022 SHEBAR 3305013016WL0056291 SHEBAR 00089 CBIN0281555 1020 1020 Processed 28/12/2022 7469442817 SHEBAR ()
29 ODAGI CH-05-013-016-001/45-B
() 		3305013016NRG23211220221292212 21/12/2022 SONAMATI 3305013016WL0056291 SONAMATI 00089 CBIN0281555 1020 1020 Processed 28/12/2022 7469442794 SONAMATI ()
30 ODAGI CH-05-013-016-001/46
() 		3305013016NRG23211220221292214 21/12/2022 RAM BAI 3305013016WL0056291 RAM BAI 00089 CBIN0281555 1224 1224 Processed 28/12/2022 7469442763 RAM BAI ()
31 ODAGI CH-05-013-016-001/46
() 		3305013016NRG23211220221292213 21/12/2022 Ramchand 3305013016WL0056291 Ramchand 00089 CBIN0281555 1224 1224 Processed 28/12/2022 7469442844 Ramchand ()
32 ODAGI CH-05-013-016-001/48
() 		3305013016NRG23211220221292217 21/12/2022 RAN SAI 3305013016WL0056291 RAN SAI 00089 CBIN0281555 1224 1224 Processed 28/12/2022 7469442767 RAN SAI ()
33 ODAGI CH-05-013-016-001/49
() 		3305013016NRG23211220221292219 21/12/2022 nanbai 3305013016WL0056291 nanbai 00089 CBIN0281555 1224 1224 Processed 28/12/2022 7469442808 nanbai ()
34 ODAGI CH-05-013-016-001/51
() 		3305013016NRG23211220221292222 21/12/2022 RAKESHWARI 3305013016WL0056291 RAKESHWARI 00089 CBIN0281555 1020 1020 Processed 28/12/2022 7469442831 RAKESHWARI ()
35 ODAGI CH-05-013-016-001/51
() 		3305013016NRG23211220221292221 21/12/2022 SABAN 3305013016WL0056291 SABAN 00089 CBIN0281555 1020 1020 Processed 28/12/2022 7469442761 SABAN ()
36 ODAGI CH-05-013-016-001/53
() 		3305013016NRG23211220221292223 21/12/2022 RAJA RAM 3305013016WL0056291 RAJA RAM 00089 CBIN0281555 1224 1224 Processed 28/12/2022 7469442752 RAJA RAM ()
37 ODAGI CH-05-013-016-001/53-A
() 		3305013016NRG23211220221292225 21/12/2022 shyamkarthik 3305013016WL0056291 shyamkarthik 00089 CBIN0281555 1020 1020 Processed 28/12/2022 7469442788 shyamkarthik ()
38 ODAGI CH-05-013-016-001/55
() 		3305013016NRG23211220221292226 21/12/2022 MOHARMANIYA 3305013016WL0056291 MOHARMANIYA 00089 CBIN0281555 1224 1224 Processed 28/12/2022 7469442770 MOHARMANIYA ()
39 ODAGI CH-05-013-016-001/56-A
() 		3305013016NRG23211220221292227 21/12/2022 FULKUNWAR 3305013016WL0056291 FULKUNWAR 00089 CBIN0281555 1224 1224 Processed 28/12/2022 7469442749 FULKUNWAR ()
40 ODAGI CH-05-013-016-001/57
() 		3305013016NRG23211220221292228 21/12/2022 ASHOAK 3305013016WL0056291 ASHOAK 00089 CBIN0281555 1224 1224 Processed 28/12/2022 7469442800 ASHOAK ()
41 ODAGI CH-05-013-016-001/57
() 		3305013016NRG23211220221292229 21/12/2022 SUNITA 3305013016WL0056291 SUNITA 00089 CBIN0281555 1224 1224 Processed 28/12/2022 7469442811 SUNITA ()
42 ODAGI CH-05-013-016-001/64
() 		3305013016NRG23211220221292232 21/12/2022 INDRA PRASHAD 3305013016WL0056291 INDRA PRASHAD 00089 CBIN0281555 1020 1020 Processed 28/12/2022 7469442777 INDRA PRASHAD ()
43 ODAGI CH-05-013-016-001/64
() 		3305013016NRG23211220221292233 21/12/2022 LAVANGO 3305013016WL0056291 LAVANGO 00089 CBIN0281555 1020 1020 Processed 28/12/2022 7469442855 LAVANGO ()
44 ODAGI CH-05-013-016-001/65
() 		3305013016NRG23211220221292236 21/12/2022 PHULKUNWAR 3305013016WL0056291 PHULKUNWAR 00089 CBIN0281555 1224 1224 Processed 28/12/2022 7469442826 PHULKUNWAR ()
45 ODAGI CH-05-013-016-001/65
() 		3305013016NRG23211220221292237 21/12/2022 VIMLA 3305013016WL0056291 VIMLA 00089 CBIN0281555 1224 1224 Processed 28/12/2022 7469442849 VIMLA ()
46 ODAGI CH-05-013-016-001/66
() 		3305013016NRG23211220221292238 21/12/2022 prameswar 3305013016WL0056291 prameswar 00089 CBIN0281555 1020 1020 Processed 28/12/2022 7469442799 prameswar ()
47 ODAGI CH-05-013-016-001/66
() 		3305013016NRG23211220221292239 21/12/2022 tijo 3305013016WL0056291 tijo 00089 CBIN0281555 1020 1020 Processed 28/12/2022 7469442774 tijo ()
48 ODAGI CH-05-013-016-001/70
() 		3305013016NRG23211220221292240 21/12/2022 BAIJNATH 3305013016WL0056291 BAIJNATH 00089 CBIN0281555 1224 1224 Processed 28/12/2022 7469442748 BAIJNATH ()
49 ODAGI CH-05-013-016-001/72-A
() 		3305013016NRG23211220221292248 21/12/2022 SONKUNWAR 3305013016WL0056291 SONKUNWAR 00089 CBIN0281555 1020 1020 Processed 28/12/2022 7469442781 SONKUNWAR ()
50 ODAGI CH-05-013-016-001/76
() 		3305013016NRG23211220221292249 21/12/2022 brijlal 3305013016WL0056291 brijlal 00089 CBIN0281555 1224 1224 Processed 28/12/2022 7469442759 brijlal ()
51 ODAGI CH-05-013-016-001/76-A
() 		3305013016NRG23211220221292251 21/12/2022 URMILA 3305013016WL0056291 URMILA 00089 CBIN0281555 1224 1224 Processed 28/12/2022 7469442810 URMILA ()
52 ODAGI CH-05-013-016-001/76-A
() 		3305013016NRG23211220221292250 21/12/2022 VINOD 3305013016WL0056291 VINOD 00089 CBIN0281555 1224 1224 Processed 28/12/2022 7469442780 VINOD ()
53 ODAGI CH-05-013-016-001/81-B
() 		3305013016NRG23211220221292256 21/12/2022 manmati 3305013016WL0056291 manmati 00089 CBIN0281555 1224 1224 Processed 28/12/2022 7469442783 manmati ()
54 ODAGI CH-05-013-016-001/81-B
() 		3305013016NRG23211220221292255 21/12/2022 SHIVNARAYAN 3305013016WL0056291 SHIVNARAYAN 00089 CBIN0281555 1224 1224 Processed 28/12/2022 7469442764 SHIVNARAYAN ()
55 ODAGI CH-05-013-016-001/84
() 		3305013016NRG23211220221292257 21/12/2022 ramlal 3305013016WL0056291 ramlal 00089 CBIN0281555 1224 1224 Processed 28/12/2022 7469442755 ramlal ()
56 ODAGI CH-05-013-016-001/85-A
() 		3305013016NRG23211220221292259 21/12/2022 parash singh 3305013016WL0056291 parash singh 00089 CBIN0281555 1224 1224 Processed 28/12/2022 7469442807 parash singh ()
57 ODAGI CH-05-013-016-001/85-A
() 		3305013016NRG23211220221292260 21/12/2022 rajkumari 3305013016WL0056291 rajkumari 00089 CBIN0281555 1224 1224 Processed 28/12/2022 7469442778 rajkumari ()
58 ODAGI CH-05-013-016-001/85-B
() 		3305013016NRG23211220221292261 21/12/2022 JAWAHARLAL 3305013016WL0056291 JAWAHARLAL 00089 CBIN0281555 1224 1224 Processed 28/12/2022 7469442812 JAWAHARLAL ()
59 ODAGI CH-05-013-016-001/85-B
() 		3305013016NRG23211220221292262 21/12/2022 kaushalya 3305013016WL0056291 kaushalya 00089 CBIN0281555 1224 1224 Processed 28/12/2022 7469442824 kaushalya ()
60 ODAGI CH-05-013-016-001/91
() 		3305013016NRG23211220221292263 21/12/2022 SIVNARAYAN 3305013016WL0056291 SIVNARAYAN 00089 CBIN0281555 1224 1224 Processed 28/12/2022 7469442771 SIVNARAYAN ()
61 ODAGI CH-05-013-016-001/91-B
() 		3305013016NRG23211220221292266 21/12/2022 RAJ KAPUR 3305013016WL0056291 RAJ KAPUR 00089 CBIN0281555 1224 1224 Processed 28/12/2022 7469442838 RAJ KAPUR ()
62 ODAGI CH-05-013-016-001/91-C
() 		3305013016NRG23211220221292268 21/12/2022 Mansundari 3305013016WL0056291 Mansundari 00089 CBIN0281555 1224 1224 Processed 28/12/2022 7469442858 Mansundari ()
63 ODAGI CH-05-013-016-001/95
() 		3305013016NRG23211220221292273 21/12/2022 SUSIL 3305013016WL0056291 SUSIL 00089 CBIN0281555 1224 1224 Processed 28/12/2022 7469442760 SUSIL ()
64 ODAGI CH-05-013-028-001/256
() 		3305013000NRG23201220221286487 21/12/2022 sunil 3305013WL0056107 sunil 00089 CBIN0281555 1224 1224 Processed 28/12/2022 7469442785 sunil ()
65 ODAGI CH-05-013-028-001/267
() 		3305013000NRG23201220221286490 21/12/2022 PREETI 3305013WL0056107 PREETI 00089 CBIN0281555 1224 1224 Processed 28/12/2022 7469442798 PREETI ()
66 ODAGI CH-05-013-028-001/268-A
() 		3305013000NRG23201220221286493 21/12/2022 SANJANA 3305013WL0056107 SANJANA 00089 CBIN0281555 1020 1020 Processed 28/12/2022 7469442842 SANJANA ()
67 ODAGI CH-05-013-028-001/276-A
() 		3305013000NRG23201220221286494 21/12/2022 rahul 3305013WL0056107 rahul 00089 CBIN0281555 1224 1224 Processed 28/12/2022 7469442787 rahul ()
68 ODAGI CH-05-013-028-001/309
() 		3305013000NRG23201220221286501 21/12/2022 Deepak 3305013WL0056107 Deepak 00089 CBIN0281555 1224 1224 Processed 28/12/2022 7469442836 Deepak ()
69 ODAGI CH-05-013-028-001/309
() 		3305013000NRG23201220221286502 21/12/2022 Sunita 3305013WL0056107 Sunita 00089 CBIN0281555 1224 1224 Processed 28/12/2022 7469442834 Sunita ()
70 ODAGI CH-05-013-028-001/332
() 		3305013000NRG23201220221286507 21/12/2022 POOJA 3305013WL0056107 POOJA 00089 CBIN0281555 1020 1020 Processed 28/12/2022 7469442840 POOJA ()
71 ODAGI CH-05-013-028-001/335-A
() 		3305013000NRG23201220221286510 21/12/2022 Manoj Kumar Dewangan 3305013WL0056107 Manoj Kumar Dewangan 00089 CBIN0281555 1020 1020 Processed 28/12/2022 7469442839 Manoj Kumar Dewangan ()
72 ODAGI CH-05-013-028-001/350-A
() 		3305013000NRG23201220221286516 21/12/2022 SURENDRA PRASAD KURRE 3305013WL0056107 SURENDRA PRASAD KURRE 00089 CBIN0281555 1224 1224 Processed 28/12/2022 7469442768 SURENDRA PRASAD KURRE ()
73 ODAGI CH-05-013-028-001/543
() 		3305013000NRG23201220221286518 21/12/2022 Pratima 3305013WL0056107 Pratima 00089 CBIN0281555 1224 1224 Processed 28/12/2022 7469442792 Pratima ()
74 ODAGI CH-05-013-028-001/543
() 		3305013000NRG23201220221286517 21/12/2022 Shivprasad 3305013WL0056107 Shivprasad 00089 CBIN0281555 1224 1224 Processed 28/12/2022 7469442793 Shivprasad ()
75 ODAGI CH-05-013-028-001/57-A
() 		3305013000NRG23201220221286519 21/12/2022 mina 3305013WL0056107 mina 00089 CBIN0281555 612 612 Processed 28/12/2022 7469442791 mina ()
76 ODAGI CH-05-013-028-003/160-A
() 		3305013000NRG23201220221286958 21/12/2022 KISHMATIYA 3305013WL0056123 KISHMATIYA 00089 CBIN0281555 612 612 Processed 28/12/2022 7469442820 KISHMATIYA ()
77 ODAGI CH-05-013-028-003/160-A
() 		3305013000NRG23201220221286959 21/12/2022 SUKHMAN CHERWA 3305013WL0056123 SUKHMAN CHERWA 00089 CBIN0281555 612 612 Processed 28/12/2022 7469442821 SUKHMAN CHERWA ()
78 ODAGI CH-05-013-028-003/176
() 		3305013000NRG23201220221286972 21/12/2022 DEVPRASAD 3305013WL0056123 DEVPRASAD 00089 CBIN0281555 816 816 Processed 28/12/2022 7469442751 DEVPRASAD ()
79 ODAGI CH-05-013-028-003/176
() 		3305013000NRG23201220221286973 21/12/2022 SHIVKUMARI 3305013WL0056123 SHIVKUMARI 00089 CBIN0281555 816 816 Processed 28/12/2022 7469442818 SHIVKUMARI ()
80 ODAGI CH-05-013-028-003/194-A
() 		3305013000NRG23201220221286983 21/12/2022 GULAB 3305013WL0056123 GULAB 00089 CBIN0281555 816 816 Processed 28/12/2022 7469442841 GULAB ()
81 ODAGI CH-05-013-028-003/194-A
() 		3305013000NRG23201220221286984 21/12/2022 LAPPI KUMARI CHERWA 3305013WL0056123 LAPPI KUMARI CHERWA 00089 CBIN0281555 816 816 Processed 28/12/2022 7469442851 LAPPI KUMARI CHERWA ()
82 ODAGI CH-05-013-028-003/194-B
() 		3305013000NRG23201220221286986 21/12/2022 BHUNESHWARI 3305013WL0056123 BHUNESHWARI 00089 CBIN0281555 816 816 Processed 28/12/2022 7469442852 BHUNESHWARI ()
83 ODAGI CH-05-013-028-003/204
() 		3305013000NRG23201220221286992 21/12/2022 indramani 3305013WL0056123 indramani 00089 CBIN0281555 816 816 Processed 28/12/2022 7469442809 indramani ()
84 ODAGI CH-05-013-028-003/210-C
() 		3305013000NRG23201220221286998 21/12/2022 FULESHWARI CHERWA 3305013WL0056123 FULESHWARI CHERWA 00089 CBIN0281555 816 816 Processed 28/12/2022 7469442853 FULESHWARI CHERWA ()
85 ODAGI CH-05-013-028-003/210-C
() 		3305013000NRG23201220221286996 21/12/2022 ramcharan 3305013WL0056123 ramcharan 00089 CBIN0281555 816 816 Processed 28/12/2022 7469442782 ramcharan ()
86 ODAGI CH-05-013-028-003/210-C
() 		3305013000NRG23201220221286997 21/12/2022 RAMSHRI 3305013WL0056123 RAMSHRI 00089 CBIN0281555 612 612 Processed 28/12/2022 7469442827 RAMSHRI ()
87 ODAGI CH-05-013-028-003/390
() 		3305013000NRG23201220221287006 21/12/2022 Dharmjit 3305013WL0056123 Dharmjit 00089 CBIN0281555 816 816 Processed 28/12/2022 7469442835 Dharmjit ()
88 ODAGI CH-05-013-029-001/103-C
() 		3305013000NRG23201220221286924 21/12/2022 DASHRATH 3305013WL0056122 DASHRATH 00089 CBIN0281555 612 612 Processed 28/12/2022 7469442845 DASHRATH ()
89 ODAGI CH-05-013-029-001/208
() 		3305013000NRG23201220221286936 21/12/2022 BASANTI 3305013WL0056122 BASANTI 00089 CBIN0281555 612 612 Processed 28/12/2022 7469442775 BASANTI ()
90 ODAGI CH-05-013-029-001/208
() 		3305013000NRG23201220221286935 21/12/2022 RAM NATH 3305013WL0056122 RAM NATH 00089 CBIN0281555 612 612 Processed 28/12/2022 7469442776 RAM NATH ()
91 ODAGI CH-05-013-029-001/38-A
() 		3305013000NRG23201220221286942 21/12/2022 meena 3305013WL0056122 meena 00089 CBIN0281555 1224 1224 Processed 28/12/2022 7469442789 meena ()
92 ODAGI CH-05-013-029-001/42-A
() 		3305013000NRG23201220221286943 21/12/2022 BUDHANI 3305013WL0056122 BUDHANI 00089 CBIN0281555 1224 1224 Processed 28/12/2022 7469442786 BUDHANI ()
93 ODAGI CH-05-013-029-001/86
() 		3305013000NRG23201220221286947 21/12/2022 vinay kumari 3305013WL0056122 vinay kumari 00089 CBIN0281555 1224 1224 Processed 28/12/2022 7469442790 vinay kumari ()
94 ODAGI CH-05-013-030-001/128
() 		3305013000NRG23201220221286949 21/12/2022 SANTOSHI SINGH 3305013WL0056122 SANTOSHI SINGH 00089 CBIN0281555 1224 1224 Processed 28/12/2022 7469442847 SANTOSHI SINGH ()
95 ODAGI CH-05-013-030-001/128
() 		3305013000NRG23201220221286948 21/12/2022 VIKO 3305013WL0056122 VIKO 00089 CBIN0281555 1224 1224 Processed 28/12/2022 7469442864 VIKO ()
96 ODAGI CH-05-013-045-001/206
() 		3305013000NRG23201220221286520 21/12/2022 Ramjit singh 3305013WL0056107 Ramjit singh 00089 CBIN0281555 1224 1224 Processed 28/12/2022 7469442750 Ramjit singh ()
97 ODAGI CH-05-013-045-001/221-A
() 		3305013000NRG23201220221286524 21/12/2022 pawan kumari 3305013WL0056107 pawan kumari 00089 CBIN0281555 1224 1224 Processed 28/12/2022 7469442825 pawan kumari ()
98 ODAGI CH-05-013-045-001/221-A
() 		3305013000NRG23201220221286523 21/12/2022 samaylal 3305013WL0056107 samaylal 00089 CBIN0281555 1224 1224 Processed 28/12/2022 7469442828 samaylal ()
99 ODAGI CH-05-013-045-001/54
() 		3305013000NRG23201220221286532 21/12/2022 indiya 3305013WL0056107 indiya 00089 CBIN0281555 408 408 Processed 28/12/2022 7469442816 indiya ()
100 ODAGI CH-05-013-045-001/58-B
() 		3305013000NRG23201220221286538 21/12/2022 lilawati 3305013WL0056107 lilawati 00089 CBIN0281555 1224 1224 Processed 28/12/2022 7469442823 lilawati ()
101 ODAGI CH-05-013-058-001/140
() 		3305013000NRG23201220221286915 21/12/2022 PRADEEP 3305013WL0056121 PRADEEP 00089 CBIN0281555 1020 1020 Processed 28/12/2022 7469442862 PRADEEP ()
102 ODAGI CH-05-013-058-001/140
() 		3305013000NRG23201220221286916 21/12/2022 SHYAM BAI 3305013WL0056121 SHYAM BAI 00089 CBIN0281555 1224 1224 Processed 28/12/2022 7469442863 SHYAM BAI ()
103 ODAGI CH-05-013-058-001/237-A
() 		3305013000NRG23201220221286919 21/12/2022 ramnarayan 3305013WL0056121 ramnarayan 00089 CBIN0281555 1020 1020 Processed 28/12/2022 7469442779 ramnarayan ()
SubTotal 110364 110364
104 ODAGI CH-05-013-045-001/49-D
() 		3305013000NRG23201220221286527 21/12/2022 Preeti singh 3305013WL0056107 Preeti singh 00089 CBIN0284728 1224 1224 Processed 28/12/2022 7469442830 Preeti singh ()
SubTotal 1224 1224
105 ODAGI CH-05-013-028-003/194-B
() 		3305013000NRG23201220221286985 21/12/2022 RAM DAS 3305013WL0056123 RAM DAS 00089 CBIN0284863 816 816 Processed 28/12/2022 7469442854 RAM DAS ()
SubTotal 816 816
106 ODAGI CH-05-013-024-001/124-B
() 		3305013000NRG23201220221286131 21/12/2022 SANT KUMAR 3305013WL0056092 SANT KUMAR 00093 CRGB0006025 1224 1224 Processed 28/12/2022 7469442806 SANT KUMAR ()
107 ODAGI CH-05-013-024-001/124-B
() 		3305013000NRG23201220221286132 21/12/2022 SUSHMA 3305013WL0056092 SUSHMA 00093 CRGB0006025 1224 1224 Processed 28/12/2022 7469442833 SUSHMA ()
108 ODAGI CH-05-013-024-001/174-A
() 		3305013000NRG23201220221286141 21/12/2022 RITEA 3305013WL0056092 RITEA 00093 CRGB0006025 1020 1020 Processed 28/12/2022 7469442829 RITEA ()
109 ODAGI CH-05-013-024-001/176-A
() 		3305013000NRG23201220221286145 21/12/2022 Fuleshwari 3305013WL0056092 Fuleshwari 00093 CRGB0006025 1020 1020 Processed 28/12/2022 7469442815 Fuleshwari ()
110 ODAGI CH-05-013-024-001/176-A
() 		3305013000NRG23201220221286146 21/12/2022 jgesheari 3305013WL0056092 jgesheari 00093 CRGB0006025 1020 1020 Processed 28/12/2022 7469442906 jgesheari ()
111 ODAGI CH-05-013-024-001/176-A
() 		3305013000NRG23201220221286144 21/12/2022 Lalsay 3305013WL0056092 Lalsay 00093 CRGB0006025 1224 1224 Processed 28/12/2022 7469442814 Lalsay ()
112 ODAGI CH-05-013-024-001/178-D
() 		3305013000NRG23201220221286150 21/12/2022 BIFAIYA 3305013WL0056092 BIFAIYA 00093 CRGB0006025 612 612 Processed 28/12/2022 7469442740 BIFAIYA ()
113 ODAGI CH-05-013-024-001/187-A
() 		3305013000NRG23201220221286154 21/12/2022 Iran Bai 3305013WL0056092 Iran Bai 00093 CRGB0006025 816 816 Processed 28/12/2022 7469442896 Iran Bai ()
114 ODAGI CH-05-013-024-001/258-B
() 		3305013000NRG23201220221286155 21/12/2022 CHOTELAL 3305013WL0056092 CHOTELAL 00093 CRGB0006025 1020 1020 Processed 28/12/2022 7469442729 CHOTELAL ()
115 ODAGI CH-05-013-024-001/258-B
() 		3305013000NRG23201220221286156 21/12/2022 SURAJMANI 3305013WL0056092 SURAJMANI 00093 CRGB0006025 1020 1020 Processed 28/12/2022 7469442728 SURAJMANI ()
116 ODAGI CH-05-013-024-001/277
() 		3305013000NRG23201220221286157 21/12/2022 SUNDAR RAJWADE 3305013WL0056092 SUNDAR RAJWADE 00093 CRGB0006025 1224 1224 Processed 28/12/2022 7469442744 SUNDAR RAJWADE ()
117 ODAGI CH-05-013-024-001/280
() 		3305013000NRG23201220221286158 21/12/2022 PINTOO 3305013WL0056092 PINTOO 00093 CRGB0006025 816 816 Processed 28/12/2022 7469442805 PINTOO ()
118 ODAGI CH-05-013-024-001/280
() 		3305013000NRG23201220221286159 21/12/2022 Rit Balo 3305013WL0056092 Rit Balo 00093 CRGB0006025 816 816 Processed 28/12/2022 7469442894 Rit Balo ()
119 ODAGI CH-05-013-024-001/374
() 		3305013000NRG23201220221286162 21/12/2022 Mathura 3305013WL0056092 Mathura 00093 CRGB0006025 204 204 Processed 28/12/2022 7469442846 Mathura ()
120 ODAGI CH-05-013-024-001/374
() 		3305013000NRG23201220221286164 21/12/2022 MATHURA 3305013WL0056092 MATHURA 00093 CRGB0006025 1020 1020 Processed 28/12/2022 7469442803 MATHURA ()
121 ODAGI CH-05-013-024-001/380-A
() 		3305013000NRG23201220221286165 21/12/2022 MAHAVIR 3305013WL0056092 MAHAVIR 00093 CRGB0006025 1224 1224 Processed 28/12/2022 7469442848 MAHAVIR ()
122 ODAGI CH-05-013-024-001/45
() 		3305013000NRG23201220221286167 21/12/2022 CHATRAPAL 3305013WL0056092 CHATRAPAL 00093 CRGB0006025 408 408 Processed 28/12/2022 7469442813 CHATRAPAL ()
123 ODAGI CH-05-013-024-001/9-C
() 		3305013000NRG23201220221286177 21/12/2022 laxmaniya 3305013WL0056092 laxmaniya 00093 CRGB0006025 1224 1224 Processed 28/12/2022 7469442857 laxmaniya ()
124 ODAGI CH-05-013-024-001/9-C
() 		3305013000NRG23201220221286176 21/12/2022 mohan 3305013WL0056092 mohan 00093 CRGB0006025 1224 1224 Processed 28/12/2022 7469442856 mohan ()
125 ODAGI CH-05-013-028-001/255
() 		3305013000NRG23201220221286485 21/12/2022 DHARAMSAY 3305013WL0056107 DHARAMSAY 00093 CRGB0006025 612 612 Rejected 28/12/2022 7469442860 No Such Account
126 ODAGI CH-05-013-028-001/255
() 		3305013000NRG23201220221286486 21/12/2022 MANMATI 3305013WL0056107 MANMATI 00093 CRGB0006025 612 612 Rejected 28/12/2022 7469442859 No Such Account
SubTotal 19584 19584
127 ODAGI CH-05-013-016-001/17
() 		3305013016NRG23211220221292156 21/12/2022 SONAMATI 3305013016WL0056291 SONAMATI 00093 CRGB0006033 816 816 Processed 28/12/2022 7469442883 SONAMATI ()
128 ODAGI CH-05-013-016-001/17-A
() 		3305013016NRG23211220221292157 21/12/2022 PARMESHWARI 3305013016WL0056291 PARMESHWARI 00093 CRGB0006033 1224 1224 Processed 28/12/2022 7469442724 PARMESHWARI ()
129 ODAGI CH-05-013-016-001/233
() 		3305013016NRG23211220221292164 21/12/2022 SUNITA GOND 3305013016WL0056291 SUNITA GOND 00093 CRGB0006033 1224 1224 Processed 28/12/2022 7469442877 SUNITA GOND ()
130 ODAGI CH-05-013-016-001/240
() 		3305013016NRG23211220221292166 21/12/2022 rajkumari 3305013016WL0056291 rajkumari 00093 CRGB0006033 1224 1224 Processed 28/12/2022 7469442893 rajkumari ()
131 ODAGI CH-05-013-016-001/244
() 		3305013016NRG23211220221292171 21/12/2022 Bajrang 3305013016WL0056291 Bajrang 00093 CRGB0006033 1224 1224 Processed 28/12/2022 7469442901 Bajrang ()
132 ODAGI CH-05-013-016-001/244
() 		3305013016NRG23211220221292173 21/12/2022 JAGADEV 3305013016WL0056291 JAGADEV 00093 CRGB0006033 1224 1224 Processed 28/12/2022 7469442720 JAGADEV ()
133 ODAGI CH-05-013-016-001/246
() 		3305013016NRG23211220221292175 21/12/2022 NANKI 3305013016WL0056291 NANKI 00093 CRGB0006033 1224 1224 Processed 28/12/2022 7469442878 NANKI ()
134 ODAGI CH-05-013-016-001/247-A
() 		3305013016NRG23211220221292177 21/12/2022 FULKUNVAR 3305013016WL0056291 FULKUNVAR 00093 CRGB0006033 1224 1224 Processed 28/12/2022 7469442732 FULKUNVAR ()
135 ODAGI CH-05-013-016-001/247-A
() 		3305013016NRG23211220221292176 21/12/2022 MANOJ SINGH 3305013016WL0056291 MANOJ SINGH 00093 CRGB0006033 1224 1224 Processed 28/12/2022 7469442731 MANOJ SINGH ()
136 ODAGI CH-05-013-016-001/255
() 		3305013016NRG23211220221292178 21/12/2022 ALAM 3305013016WL0056291 ALAM 00093 CRGB0006033 1224 1224 Processed 28/12/2022 7469442892 ALAM ()
137 ODAGI CH-05-013-016-001/255
() 		3305013016NRG23211220221292179 21/12/2022 lakpati 3305013016WL0056291 lakpati 00093 CRGB0006033 1224 1224 Processed 28/12/2022 7469442900 lakpati ()
138 ODAGI CH-05-013-016-001/333-B
() 		3305013016NRG23211220221292194 21/12/2022 Vikash 3305013016WL0056291 Vikash 00093 CRGB0006033 1020 1020 Processed 28/12/2022 7469442739 Vikash ()
139 ODAGI CH-05-013-016-001/70
() 		3305013016NRG23211220221292242 21/12/2022 SANGITA 3305013016WL0056291 SANGITA 00093 CRGB0006033 1224 1224 Processed 28/12/2022 7469442908 SANGITA ()
140 ODAGI CH-05-013-016-001/81-A
() 		3305013016NRG23211220221292254 21/12/2022 INDRAMANI 3305013016WL0056291 INDRAMANI 00093 CRGB0006033 1224 1224 Processed 28/12/2022 7469442879 INDRAMANI ()
141 ODAGI CH-05-013-016-001/91-C
() 		3305013016NRG23211220221292267 21/12/2022 BIRSAY 3305013016WL0056291 BIRSAY 00093 CRGB0006033 1224 1224 Processed 28/12/2022 7469442721 BIRSAY ()
142 ODAGI CH-05-013-016-001/92-A
() 		3305013016NRG23211220221292272 21/12/2022 soniya 3305013016WL0056291 soniya 00093 CRGB0006033 1224 1224 Processed 28/12/2022 7469442902 soniya ()
143 ODAGI CH-05-013-016-001/92-A
() 		3305013016NRG23211220221292271 21/12/2022 surajlal 3305013016WL0056291 surajlal 00093 CRGB0006033 1224 1224 Processed 28/12/2022 7469442903 surajlal ()
144 ODAGI CH-05-013-028-001/264-B
() 		3305013000NRG23201220221286488 21/12/2022 Pritam Prasad Yadav 3305013WL0056107 Pritam Prasad Yadav 00093 CRGB0006033 1224 1224 Processed 28/12/2022 7469442910 Pritam Prasad Yadav ()
145 ODAGI CH-05-013-028-001/268-A
() 		3305013000NRG23201220221286492 21/12/2022 kismat 3305013WL0056107 kismat 00093 CRGB0006033 1224 1224 Processed 28/12/2022 7469442886 kismat ()
146 ODAGI CH-05-013-028-001/268-A
() 		3305013000NRG23201220221286491 21/12/2022 trivedi 3305013WL0056107 trivedi 00093 CRGB0006033 1224 1224 Processed 28/12/2022 7469442885 trivedi ()
147 ODAGI CH-05-013-028-001/281-B
() 		3305013000NRG23201220221286496 21/12/2022 RAJESH 3305013WL0056107 RAJESH 00093 CRGB0006033 1224 1224 Processed 28/12/2022 7469442742 RAJESH ()
148 ODAGI CH-05-013-028-001/291-C
() 		3305013000NRG23201220221286497 21/12/2022 URMILA 3305013WL0056107 URMILA 00093 CRGB0006033 1224 1224 Processed 28/12/2022 7469442913 URMILA ()
149 ODAGI CH-05-013-028-001/302
() 		3305013000NRG23201220221286498 21/12/2022 JAGDEESH 3305013WL0056107 JAGDEESH 00093 CRGB0006033 612 612 Processed 28/12/2022 7469442741 JAGDEESH ()
150 ODAGI CH-05-013-028-001/309
() 		3305013000NRG23201220221286500 21/12/2022 SHRDHA 3305013WL0056107 SHRDHA 00093 CRGB0006033 1224 1224 Processed 28/12/2022 7469442875 SHRDHA ()
151 ODAGI CH-05-013-028-001/312
() 		3305013000NRG23201220221286504 21/12/2022 RAJESH 3305013WL0056107 RAJESH 00093 CRGB0006033 1224 1224 Processed 28/12/2022 7469442869 RAJESH ()
152 ODAGI CH-05-013-028-001/349
() 		3305013000NRG23201220221286512 21/12/2022 Indal 3305013WL0056107 Indal 00093 CRGB0006033 1020 1020 Processed 28/12/2022 7469442868 Indal ()
153 ODAGI CH-05-013-028-003/150
() 		3305013000NRG23201220221286955 21/12/2022 Ashok 3305013WL0056123 Ashok 00093 CRGB0006033 612 612 Processed 28/12/2022 7469442888 Ashok ()
154 ODAGI CH-05-013-028-003/150
() 		3305013000NRG23201220221286956 21/12/2022 bansti 3305013WL0056123 bansti 00093 CRGB0006033 612 612 Processed 28/12/2022 7469442889 bansti ()
155 ODAGI CH-05-013-028-003/159-A
() 		3305013000NRG23201220221286957 21/12/2022 SONAMATI 3305013WL0056123 SONAMATI 00093 CRGB0006033 612 612 Rejected 28/12/2022 7469442745 No Such Account
156 ODAGI CH-05-013-028-003/161
() 		3305013000NRG23201220221286961 21/12/2022 VIDESH KUMAR 3305013WL0056123 VIDESH KUMAR 00093 CRGB0006033 816 816 Processed 28/12/2022 7469442722 VIDESH KUMAR ()
157 ODAGI CH-05-013-028-003/161
() 		3305013000NRG23201220221286963 21/12/2022 VIHANO 3305013WL0056123 VIHANO 00093 CRGB0006033 816 816 Processed 28/12/2022 7469442735 VIHANO ()
158 ODAGI CH-05-013-028-003/165
() 		3305013000NRG23201220221286964 21/12/2022 SHIV KUMAR 3305013WL0056123 SHIV KUMAR 00093 CRGB0006033 816 816 Processed 28/12/2022 7469442884 SHIV KUMAR ()
159 ODAGI CH-05-013-028-003/174-A
() 		3305013000NRG23201220221286968 21/12/2022 DILBARAN CHERVA 3305013WL0056123 DILBARAN CHERVA 00093 CRGB0006033 612 612 Processed 28/12/2022 7469442882 DILBARAN CHERVA ()
160 ODAGI CH-05-013-028-003/174-A
() 		3305013000NRG23201220221286969 21/12/2022 kismatiya 3305013WL0056123 kismatiya 00093 CRGB0006033 612 612 Processed 28/12/2022 7469442881 kismatiya ()
161 ODAGI CH-05-013-028-003/174-B
() 		3305013000NRG23201220221286970 21/12/2022 jayprakash 3305013WL0056123 jayprakash 00093 CRGB0006033 816 816 Processed 28/12/2022 7469442897 jayprakash ()
162 ODAGI CH-05-013-028-003/174-B
() 		3305013000NRG23201220221286971 21/12/2022 TARA 3305013WL0056123 TARA 00093 CRGB0006033 816 816 Processed 28/12/2022 7469442914 TARA ()
163 ODAGI CH-05-013-028-003/181
() 		3305013000NRG23201220221286976 21/12/2022 gulabo 3305013WL0056123 gulabo 00093 CRGB0006033 816 816 Processed 28/12/2022 7469442905 gulabo ()
164 ODAGI CH-05-013-028-003/188
() 		3305013000NRG23201220221286977 21/12/2022 dhankunwar 3305013WL0056123 dhankunwar 00093 CRGB0006033 816 816 Processed 28/12/2022 7469442874 dhankunwar ()
165 ODAGI CH-05-013-028-003/188
() 		3305013000NRG23201220221286978 21/12/2022 shivnarayan 3305013WL0056123 shivnarayan 00093 CRGB0006033 816 816 Processed 28/12/2022 7469442891 shivnarayan ()
166 ODAGI CH-05-013-028-003/192
() 		3305013000NRG23201220221286979 21/12/2022 MANMATI CHERVA 3305013WL0056123 MANMATI CHERVA 00093 CRGB0006033 612 612 Processed 28/12/2022 7469442733 MANMATI CHERVA ()
167 ODAGI CH-05-013-028-003/192-A
() 		3305013000NRG23201220221286980 21/12/2022 Avadhesh 3305013WL0056123 Avadhesh 00093 CRGB0006033 612 612 Processed 28/12/2022 7469442895 Avadhesh ()
168 ODAGI CH-05-013-028-003/199
() 		3305013000NRG23201220221286989 21/12/2022 SHAIL KUMARI 3305013WL0056123 SHAIL KUMARI 00093 CRGB0006033 816 816 Processed 28/12/2022 7469442867 SHAIL KUMARI ()
169 ODAGI CH-05-013-028-003/200
() 		3305013000NRG23201220221286990 21/12/2022 AMER SAI 3305013WL0056123 AMER SAI 00093 CRGB0006033 204 204 Processed 28/12/2022 7469442898 AMER SAI ()
170 ODAGI CH-05-013-028-003/200
() 		3305013000NRG23201220221286991 21/12/2022 LILAWATI 3305013WL0056123 LILAWATI 00093 CRGB0006033 816 816 Processed 28/12/2022 7469442871 LILAWATI ()
171 ODAGI CH-05-013-028-003/210-A
() 		3305013000NRG23201220221286995 21/12/2022 Bal kunwar 3305013WL0056123 Bal kunwar 00093 CRGB0006033 816 816 Processed 28/12/2022 7469442909 Bal kunwar ()
172 ODAGI CH-05-013-028-003/210-A
() 		3305013000NRG23201220221286994 21/12/2022 RAJINDER 3305013WL0056123 RAJINDER 00093 CRGB0006033 816 816 Processed 28/12/2022 7469442890 RAJINDER ()
173 ODAGI CH-05-013-028-003/229
() 		3305013000NRG23201220221287001 21/12/2022 Dev Prasad 3305013WL0056123 Dev Prasad 00093 CRGB0006033 816 816 Processed 28/12/2022 7469442911 Dev Prasad ()
174 ODAGI CH-05-013-028-003/229
() 		3305013000NRG23201220221287002 21/12/2022 Nanbai 3305013WL0056123 Nanbai 00093 CRGB0006033 816 816 Processed 28/12/2022 7469442899 Nanbai ()
175 ODAGI CH-05-013-028-003/230
() 		3305013000NRG23201220221287003 21/12/2022 Narendra 3305013WL0056123 Narendra 00093 CRGB0006033 816 816 Processed 28/12/2022 7469442726 Narendra ()
176 ODAGI CH-05-013-028-003/230
() 		3305013000NRG23201220221287004 21/12/2022 PHUL MATI 3305013WL0056123 PHUL MATI 00093 CRGB0006033 816 816 Processed 28/12/2022 7469442727 PHUL MATI ()
177 ODAGI CH-05-013-028-003/390
() 		3305013000NRG23201220221287005 21/12/2022 REMUN 3305013WL0056123 REMUN 00093 CRGB0006033 816 816 Processed 28/12/2022 7469442873 REMUN ()
178 ODAGI CH-05-013-029-001/103-C
() 		3305013000NRG23201220221286925 21/12/2022 BUDHU 3305013WL0056122 BUDHU 00093 CRGB0006033 612 612 Processed 28/12/2022 7469442730 BUDHU ()
179 ODAGI CH-05-013-029-001/14
() 		3305013000NRG23201220221286930 21/12/2022 bhaiyalal 3305013WL0056122 bhaiyalal 00093 CRGB0006033 1224 1224 Processed 28/12/2022 7469442743 bhaiyalal ()
180 ODAGI CH-05-013-029-001/234-A
() 		3305013000NRG23201220221286939 21/12/2022 RAJKUMARI 3305013WL0056122 RAJKUMARI 00093 CRGB0006033 612 612 Processed 28/12/2022 7469442912 RAJKUMARI ()
181 ODAGI CH-05-013-029-001/357
() 		3305013000NRG23201220221286941 21/12/2022 RAGHUNATH 3305013WL0056122 RAGHUNATH 00093 CRGB0006033 1224 1224 Processed 28/12/2022 7469442736 RAGHUNATH ()
182 ODAGI CH-05-013-029-001/7-A
() 		3305013000NRG23201220221286944 21/12/2022 SUMAN 3305013WL0056122 SUMAN 00093 CRGB0006033 1224 1224 Processed 28/12/2022 7469442738 SUMAN ()
183 ODAGI CH-05-013-030-001/277-A
() 		3305013000NRG23201220221286950 21/12/2022 LALITA 3305013WL0056122 LALITA 00093 CRGB0006033 1224 1224 Processed 28/12/2022 7469442734 LALITA ()
184 ODAGI CH-05-013-030-001/329
() 		3305013000NRG23201220221286951 21/12/2022 FULKUNWAR 3305013WL0056122 FULKUNWAR 00093 CRGB0006033 1224 1224 Processed 28/12/2022 7469442870 FULKUNWAR ()
185 ODAGI CH-05-013-030-001/411-A
() 		3305013000NRG23201220221286952 21/12/2022 Shyam Lal Dewangan 3305013WL0056122 Shyam Lal Dewangan 00093 CRGB0006033 1224 1224 Processed 28/12/2022 7469442725 Shyam Lal Dewangan ()
186 ODAGI CH-05-013-045-001/49-A
() 		3305013000NRG23201220221286526 21/12/2022 FULESHVARI SINGH 3305013WL0056107 FULESHVARI SINGH 00093 CRGB0006033 1224 1224 Processed 28/12/2022 7469442880 FULESHVARI SINGH ()
187 ODAGI CH-05-013-045-001/49-D
() 		3305013000NRG23201220221286528 21/12/2022 Surendra kumar singh 3305013WL0056107 Surendra kumar singh 00093 CRGB0006033 816 816 Processed 28/12/2022 7469442907 Surendra kumar singh ()
188 ODAGI CH-05-013-045-001/56
() 		3305013000NRG23201220221286534 21/12/2022 Jirman 3305013WL0056107 Jirman 00093 CRGB0006033 1224 1224 Processed 28/12/2022 7469442876 Jirman ()
189 ODAGI CH-05-013-045-001/58-B
() 		3305013000NRG23201220221286537 21/12/2022 Pravieen kumar 3305013WL0056107 Pravieen kumar 00093 CRGB0006033 1224 1224 Processed 28/12/2022 7469442904 Pravieen kumar ()
190 ODAGI CH-05-013-045-001/63
() 		3305013000NRG23201220221286540 21/12/2022 FULBASHIYA 3305013WL0056107 FULBASHIYA 00093 CRGB0006033 1224 1224 Processed 28/12/2022 7469442723 FULBASHIYA ()
191 ODAGI CH-05-013-045-001/63
() 		3305013000NRG23201220221286539 21/12/2022 SHIVERATAN 3305013WL0056107 SHIVERATAN 00093 CRGB0006033 1224 1224 Processed 28/12/2022 7469442746 SHIVERATAN ()
192 ODAGI CH-05-013-058-001/311
() 		3305013000NRG23201220221286922 21/12/2022 DEEPAK KUMAR 3305013WL0056121 DEEPAK KUMAR 00093 CRGB0006033 1020 1020 Processed 28/12/2022 7469442737 DEEPAK KUMAR ()
SubTotal 65280 65280
193 ODAGI CH-05-013-024-001/148-A
() 		3305013000NRG23201220221286133 21/12/2022 MANTI 3305013WL0056092 MANTI 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7469442887 MANTI ()
194 ODAGI CH-05-013-024-001/151-A
() 		3305013000NRG23201220221286134 21/12/2022 FULESWARI 3305013WL0056092 FULESWARI 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7469442872 FULESWARI ()
SubTotal 2448 2448
195 ODAGI CH-05-013-028-001/335-B
() 		3305013000NRG23201220221286511 21/12/2022 Dilbaran 3305013WL0056107 Dilbaran 00703 AIRP0000001 1020 1020 Processed 28/12/2022 7469442747 Dilbaran ()
SubTotal 1020 1020
Total 200736 200736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAGI CH3305013_211222FTO_340267 Central Bank Of India CBIN0281555 UDGI 110364
2 ODAGI CH3305013_211222FTO_340267 Central Bank Of India CBIN0284728 PRATAPPUR 1224
3 ODAGI CH3305013_211222FTO_340267 Central Bank Of India CBIN0284863 BHAIYATHAN 816
4 ODAGI CH3305013_211222FTO_340267 CHHATISGARH GRAMIN BANK CRGB0006025 SALKA 19584
5 ODAGI CH3305013_211222FTO_340267 CHHATISGARH GRAMIN BANK CRGB0006033 ODGI 65280
6 ODAGI CH3305013_211222FTO_340267 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SALKA 2448
7 ODAGI CH3305013_211222FTO_340267 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1020

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