Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:58:15 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313006_150323APB_FTO_500129
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 Pusore CH-13-006-019-001/15
(KARRAJOR) 		3313006000NRG23140320231002392 15/03/2023 neela sidar 3313006WL067519 neela sidar 00045 BARB0DBPUSA 816 816 Processed 25/03/2023 0065616120 NILA SIDAR WO RUPLAL SIDAR BANK OF BARODA(606985)
2 Pusore CH-13-006-019-001/187
(KARRAJOR) 		3313006000NRG23140320231002433 15/03/2023 subham patel 3313006WL067519 subham patel 00045 BARB0DBPUSA 816 816 Processed 25/03/2023 0065616108 SHUBHAM PATEL SO DILESHWAR PATEL BANK OF BARODA(606985)
3 Pusore CH-13-006-019-003/66
(KARRAJOR) 		3313006000NRG23140320231032594 15/03/2023 SYAMLAL Chouhan 3313006WL067765 SYAMLAL Chouhan 00045 BARB0DBPUSA 68 68 Processed 25/03/2023 0065616456 SHYAM LAL CHOUHAN SO MOTICHAND CHOUHAN BANK OF BARODA(606985)
4 Pusore CH-13-006-041-001/153
(TADOLA) 		3313006000NRG23140320231038189 15/03/2023 Manita 3313006WL067893 Manita 00045 BARB0DBPUSA 132 132 Processed 25/03/2023 0065616712 MANITA SIDAR DO KHEMANAND SIDAR BANK OF BARODA(606985)
5 Pusore CH-13-006-041-001/175
(TADOLA) 		3313006000NRG23140320231052338 15/03/2023 Meena bai 3313006WL068135 Meena bai 00045 BARB0DBPUSA 132 132 Processed 25/03/2023 0065616777 MEENA KISAN W/O DURGA PRASAD KISAN BANK OF BARODA(606985)
6 Pusore CH-13-006-042-001/135
(KOSMANDA) 		3313006000NRG23140320230994468 15/03/2023 ramesh 3313006WL067477 ramesh 00045 BARB0DBPUSA 1020 1020 Processed 25/03/2023 0065616364 RAMESH PRADHAN BANK OF BARODA(606985)
7 Pusore CH-13-006-042-001/6
(KOSMANDA) 		3313006000NRG23140320230994599 15/03/2023 Anil Chouhan 3313006WL067477 Anil Chouhan 00045 BARB0DBPUSA 612 612 Processed 25/03/2023 0065616173 ANIL CHOUHAN BANK OF BARODA(606985)
8 Pusore CH-13-006-043-003/22-A
(SUKULBHATLI) 		3313006000NRG23140320231051026 15/03/2023 DILIP 3313006WL068111 DILIP 00045 BARB0DBPUSA 204 204 Processed 24/03/2023 0065616779 MR DILIP SHIKARI STATE BANK OF INDIA(508548)
9 Pusore CH-13-006-050-001/83
(MALDA) 		3313006000NRG23140320231052882 15/03/2023 Alekhram 3313006WL068143 Alekhram 00045 BARB0DBPUSA 1224 1224 Processed 24/03/2023 0065616443 ALEKHRAM SATNAMI CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
10 Pusore CH-13-006-050-001/83
(MALDA) 		3313006000NRG23140320231052883 15/03/2023 Kamini 3313006WL068143 Kamini 00045 BARB0DBPUSA 1224 1224 Processed 24/03/2023 0065616442 KAMINI SAT ICICI BANK LTD(508534)
11 Pusore CH-13-006-059-002/3
(MAHLOI) 		3313006000NRG23140320231009103 15/03/2023 Dibakar 3313006WL067540 Dibakar 00045 BARB0DBPUSA 612 612 Processed 24/03/2023 0065616481 MR DIBAKAR BHUMIYA STATE BANK OF INDIA(508548)
12 Pusore CH-13-006-059-002/91
(MAHLOI) 		3313006000NRG23150320231060220 15/03/2023 nirmala pradhan 3313006WL068303 nirmala pradhan 00045 BARB0DBPUSA 816 816 Processed 25/03/2023 0065616056 NIRMALA PRADHAN WO VARUN KUMAR PRADHAN BANK OF BARODA(606985)
13 Pusore CH-13-006-059-002/91-A
(MAHLOI) 		3313006000NRG23150320231060222 15/03/2023 shubhadra gupta 3313006WL068303 shubhadra gupta 00045 BARB0DBPUSA 816 816 Processed 25/03/2023 0065616398 SAHODRA GUPTA WO ARUN GUPTA BANK OF BARODA(606985)
14 Pusore CH-13-006-060-001/97-A
(DEVALSURRA) 		3313006000NRG23140320231011189 15/03/2023 Anil 3313006WL067550 Anil 00045 BARB0DBPUSA 1224 1224 Processed 25/03/2023 0065616129 ANIL KUMAR CHOUHAN SO AKSHAY KUMAR CHOUH BANK OF BARODA(606985)
15 Pusore CH-13-006-067-001/30-A
(SIHA) 		3313006000NRG23140320231041892 15/03/2023 LALITA SIDAR 3313006WL067956 LALITA SIDAR 00045 BARB0DBPUSA 1224 1224 Processed 25/03/2023 0065616795 LALITA SIDAR WO SUKLAL SIDAR BANK OF BARODA(606985)
16 Pusore CH-13-006-067-001/300-A
(SIHA) 		3313006000NRG23140320231041709 15/03/2023 BHAVANA SATAPATHI 3313006WL067948 BHAVANA SATAPATHI 00045 BARB0DBPUSA 1224 1224 Processed 24/03/2023 0065616797 Miss. BHAWNA MISHRA CENTRAL BANK OF INDIA(607115)
17 Pusore CH-13-006-067-001/300-A
(SIHA) 		3313006000NRG23140320231041710 15/03/2023 DURBADAL SATPTHI 3313006WL067948 DURBADAL SATPTHI 00045 BARB0DBPUSA 1224 1224 Processed 24/03/2023 0065616796 DURBADAL SATPATHI IDBI BANK(607095)
18 Pusore CH-13-006-067-001/68
(SIHA) 		3313006000NRG23140320231041862 15/03/2023 BABAJI 3313006WL067954 BABAJI 00045 BARB0DBPUSA 1224 1224 Processed 25/03/2023 0065616346 BABAJI GUPTA BANK OF BARODA(606985)
19 Pusore CH-13-006-067-001/68
(SIHA) 		3313006000NRG23140320231041863 15/03/2023 JAPO 3313006WL067954 JAPO 00045 BARB0DBPUSA 1224 1224 Processed 25/03/2023 0065616383 JAPOBAI GUPTA BANK OF BARODA(606985)
20 Pusore CH-13-006-070-001/434
(BARADOLI) 		3313006000NRG23140320230995395 15/03/2023 suresh 3313006WL067482 suresh 00045 BARB0DBPUSA 204 204 Processed 24/03/2023 0065616362 SURESH PRADHAN ICICI BANK LTD(508534)
21 Pusore CH-13-006-073-001/126
(PADIGAON) 		3313006000NRG23140320231044107 15/03/2023 govinda Saral 3313006WL067979 govinda Saral 00045 BARB0DBPUSA 408 408 Processed 25/03/2023 0065616721 GOVINDA SARAL S/O BODHRAM SARAL BANK OF BARODA(606985)
22 Pusore CH-13-006-073-001/233
(PADIGAON) 		3313006000NRG23140320231044202 15/03/2023 Sevati Pao 3313006WL067979 Sevati Pao 00045 BARB0DBPUSA 612 612 Processed 25/03/2023 0065616778 SEVATI PAW W/O SANJAY PAW BANK OF BARODA(606985)
23 Pusore CH-13-006-073-001/305
(PADIGAON) 		3313006000NRG23140320231044269 15/03/2023 pratima Pao 3313006WL067979 pratima Pao 00045 BARB0DBPUSA 612 612 Processed 25/03/2023 0065616379 Mrs. PRATIMA PAO W/O SRI DAROGA CHHATTISGARH GRAMIN BANK(607214)
24 Pusore CH-13-006-073-001/38
(PADIGAON) 		3313006000NRG23140320231044329 15/03/2023 anupama Chouhan 3313006WL067979 anupama Chouhan 00045 BARB0DBPUSA 3 3 Processed 24/03/2023 0065616504 ANUPMA CHAUHAN HDFC BANK LTD(607152)
25 Pusore CH-13-006-073-001/401-A
(PADIGAON) 		3313006000NRG23140320231044363 15/03/2023 Vimla majhi 3313006WL067979 Vimla majhi 00045 BARB0DBPUSA 204 204 Processed 25/03/2023 0065616720 VIMLA MAJHI WO LAXMAN KUMAR MAJHI BANK OF BARODA(606985)
26 Pusore CH-13-006-073-001/441
(PADIGAON) 		3313006000NRG23140320231044430 15/03/2023 sahadev sidar 3313006WL067979 sahadev sidar 00045 BARB0DBPUSA 612 612 Processed 25/03/2023 0065616365 SAHDEO SIDAR S/O PANBUDHI SIDAR BANK OF BARODA(606985)
27 Pusore CH-13-006-073-001/570
(PADIGAON) 		3313006000NRG23140320231044463 15/03/2023 Saudashini bhoy 3313006WL067979 Saudashini bhoy 00045 BARB0DBPUSA 612 612 Processed 25/03/2023 0065616722 SAUDASHINI BHOY BANK OF BARODA(606985)
28 Pusore CH-13-006-073-001/78
(PADIGAON) 		3313006000NRG23140320231044548 15/03/2023 chandrajit 3313006WL067979 chandrajit 00045 BARB0DBPUSA 612 612 Processed 25/03/2023 0065616363 CHANDRAJEET SARAL S/O UDDHAN SARAL BANK OF BARODA(606985)
SubTotal 19715 19715
29 Pusore CH-13-006-034-001/207
(BASANPALI) 		3313006000NRG23140320231004715 15/03/2023 shankar das 3313006WL067530 shankar das 00045 BARB0RAIGAR 816 816 Processed 25/03/2023 0065616507 SHANKAR DAS MAHANT BANK OF BARODA(606985)
30 Pusore CH-13-006-042-001/6
(KOSMANDA) 		3313006000NRG23140320230994600 15/03/2023 Anusueya chouhan 3313006WL067477 Anusueya chouhan 00045 BARB0RAIGAR 612 612 Processed 25/03/2023 0065616791 ANUSUEYA CHOUHAN BANK OF BARODA(606985)
SubTotal 1428 1428
31 Pusore CH-13-006-057-001/203-A
(BAGHADOLA) 		3313006000NRG23140320230993780 15/03/2023 SURENDRA 3313006WL067468 SURENDRA 00048 BKID0009425 1224 1224 Processed 24/03/2023 0065616058 SURENDRA MALI BANK OF INDIA(508505)
32 Pusore CH-13-006-057-001/203-A
(BAGHADOLA) 		3313006000NRG23140320230993778 15/03/2023 SURENDRA 3313006WL067468 SURENDRA 00048 BKID0009425 1224 1224 Processed 24/03/2023 0065616057 SURENDRA MALI BANK OF INDIA(508505)
33 Pusore CH-13-006-057-001/36
(BAGHADOLA) 		3313006000NRG23140320230993794 15/03/2023 GURUWARI 3313006WL067468 GURUWARI 00048 BKID0009425 1224 1224 Processed 24/03/2023 0065616060 GURUBARI MALI BANK OF INDIA(508505)
34 Pusore CH-13-006-057-001/36
(BAGHADOLA) 		3313006000NRG23140320230993793 15/03/2023 GURUWARI 3313006WL067468 GURUWARI 00048 BKID0009425 1224 1224 Processed 24/03/2023 0065616059 GURUBARI MALI BANK OF INDIA(508505)
35 Pusore CH-13-006-059-002/15
(MAHLOI) 		3313006000NRG23150320231060125 15/03/2023 keshv gupta 3313006WL068303 keshv gupta 00048 BKID0009425 816 816 Processed 24/03/2023 0065616386 KESHAV GUPTA ICICI BANK LTD(508534)
36 Pusore CH-13-006-059-002/60
(MAHLOI) 		3313006000NRG23150320231060196 15/03/2023 vaishakhu 3313006WL068303 vaishakhu 00048 BKID0009425 816 816 Processed 24/03/2023 0065616061 BAISAKHU BHUMIYAN BANK OF INDIA(508505)
37 Pusore CH-13-006-065-001/3
(CHHICHHOR UMARIYA) 		3313006000NRG23140320231027483 15/03/2023 naresh 3313006WL067687 naresh 00048 BKID0009425 204 204 Processed 24/03/2023 0065616391 NARESH KUMAR CHAUHAN BANK OF INDIA(508505)
38 Pusore CH-13-006-065-001/3
(CHHICHHOR UMARIYA) 		3313006000NRG23140320231027484 15/03/2023 santosi 3313006WL067687 santosi 00048 BKID0009425 3 3 Processed 24/03/2023 0065616390 SANTOSHINI CHAUHAN BANK OF INDIA(508505)
39 Pusore CH-13-006-065-001/386
(CHHICHHOR UMARIYA) 		3313006000NRG23140320231027520 15/03/2023 BASANTI 3313006WL067687 BASANTI 00048 BKID0009425 204 204 Processed 24/03/2023 0065616238 BasantiChouhan FINCARE SMALL FINANCE BANK LTD(608304)
40 Pusore CH-13-006-065-001/415
(CHHICHHOR UMARIYA) 		3313006000NRG23140320231027529 15/03/2023 ravisankar 3313006WL067687 ravisankar 00048 BKID0009425 204 204 Processed 24/03/2023 0065616087 RAVISHANKAR CHOUHAN BANK OF INDIA(508505)
41 Pusore CH-13-006-065-001/415
(CHHICHHOR UMARIYA) 		3313006000NRG23140320231027528 15/03/2023 renuka 3313006WL067687 renuka 00048 BKID0009425 1 1 Processed 24/03/2023 0065616237 RENUKA BANK OF INDIA(508505)
42 Pusore CH-13-006-065-001/61
(CHHICHHOR UMARIYA) 		3313006000NRG23140320231027581 15/03/2023 jogilal 3313006WL067687 jogilal 00048 BKID0009425 1224 1224 Processed 24/03/2023 0065616045 JOGILAL BARETH BANK OF INDIA(508505)
43 Pusore CH-13-006-070-001/433
(BARADOLI) 		3313006000NRG23140320230995392 15/03/2023 gandharvi 3313006WL067482 gandharvi 00048 BKID0009425 204 204 Processed 24/03/2023 0065616236 GANDHRVI PRDHAN ICICI BANK LTD(508534)
44 Pusore CH-13-006-079-001/108
(TRIBAUNA) 		3313006000NRG23140320230999138 15/03/2023 VINODINI 3313006WL067494 VINODINI 00048 BKID0009425 204 204 Processed 24/03/2023 0065616131 BINODINI GUPTA BANK OF INDIA(508505)
SubTotal 8776 8776
45 Pusore CH-13-006-043-002/83
(SUKULBHATLI) 		3313006000NRG23140320231050902 15/03/2023 Jaiprakash 3313006WL068105 Jaiprakash 00051 MAHB0001696 204 204 Processed 24/03/2023 0065616121 JAIPRAKASH GENERAL POST OFFICE(607245)
SubTotal 204 204
46 Pusore CH-13-006-007-001/128-B
(LOHARSINGHA) 		3313006000NRG23140320231004467 15/03/2023 sashi devi yadav 3313006WL067527 sashi devi yadav 00078 CNRB0003329 36 36 Processed 24/03/2023 0065616360 SHASHI YADAV CANARA BANK(508532)
SubTotal 36 36
47 Pusore CH-13-006-052-002/3882
(SUPA) 		3313006000NRG23140320231039173 15/03/2023 shanti 3313006WL067913 shanti 00093 CRGB0000801 1224 1224 Processed 25/03/2023 0065616562 Mrs. SHANTI SIDAR CHHATTISGARH GRAMIN BANK(607214)
48 Pusore CH-13-006-054-003/111
(CHHOTEBHANDAR) 		3313006000NRG23140320231034417 15/03/2023 Uttra 3313006WL067794 Uttra 00093 CRGB0000801 1224 1224 Processed 25/03/2023 0065616260 Mrs. UTRA SIDAR CHHATTISGARH GRAMIN BANK(607214)
49 Pusore CH-13-006-054-003/2
(CHHOTEBHANDAR) 		3313006000NRG23140320231034432 15/03/2023 KHEERBAI 3313006WL067794 KHEERBAI 00093 CRGB0000801 204 204 Processed 25/03/2023 0065616257 Mrs. KHIR BAI URANW CHHATTISGARH GRAMIN BANK(607214)
50 Pusore CH-13-006-054-003/33
(CHHOTEBHANDAR) 		3313006000NRG23140320231034457 15/03/2023 devkumari 3313006WL067794 devkumari 00093 CRGB0000801 1224 1224 Processed 24/03/2023 0065616259 DEVKUMARI SIDAR ICICI BANK LTD(508534)
51 Pusore CH-13-006-054-003/73
(CHHOTEBHANDAR) 		3313006000NRG23140320231034480 15/03/2023 sitya 3313006WL067794 sitya 00093 CRGB0000801 204 204 Processed 25/03/2023 0065616177 Mrs. SITIYA SIDAR CHHATTISGARH GRAMIN BANK(607214)
52 Pusore CH-13-006-055-001/96
(BADEBHANDAR) 		3313006000NRG23140320230993243 15/03/2023 Babulal 3313006WL067444 Babulal 00093 CRGB0000801 1224 1224 Processed 25/03/2023 0065616103 Mr. BABU LAL SIDAR CHHATTISGARH GRAMIN BANK(607214)
53 Pusore CH-13-006-055-001/96
(BADEBHANDAR) 		3313006000NRG23140320230993242 15/03/2023 ganeshi 3313006WL067444 ganeshi 00093 CRGB0000801 1224 1224 Processed 24/03/2023 0065616110 GANESHI SIDAR ICICI BANK LTD(508534)
54 Pusore CH-13-006-059-002/11
(MAHLOI) 		3313006000NRG23150320231060115 15/03/2023 shriram 3313006WL068303 shriram 00093 CRGB0000801 816 816 Processed 24/03/2023 0065616593 SHRIRAM THAKUR ICICI BANK LTD(508534)
55 Pusore CH-13-006-062-002/51
(TAPARDA) 		3313006000NRG23140320231036333 15/03/2023 ASHOKMATI 3313006WL067840 ASHOKMATI 00093 CRGB0000801 1224 1224 Processed 25/03/2023 0065616139 Mrs. ASHOK KUMARI MAHANT CHHATTISGARH GRAMIN BANK(607214)
56 Pusore CH-13-006-062-002/51
(TAPARDA) 		3313006000NRG23140320231036332 15/03/2023 JAGATRAM 3313006WL067840 JAGATRAM 00093 CRGB0000801 1224 1224 Processed 25/03/2023 0065616338 Mr. JAGATRAM S/O NANHUDAS MAHANT CHHATTISGARH GRAMIN BANK(607214)
57 Pusore CH-13-006-063-001/48-A
(RANBHATA) 		3313006000NRG23140320231034506 15/03/2023 padamlochan 3313006WL067796 padamlochan 00093 CRGB0000801 204 204 Processed 24/03/2023 0065616207 MR PADAMLOCHAN CHHATTAR STATE BANK OF INDIA(508548)
58 Pusore CH-13-006-068-002/300-B
(GOTMA) 		3313006000NRG23140320231024704 15/03/2023 Rishikesh 3313006WL067655 Rishikesh 00093 CRGB0000801 612 612 Processed 24/03/2023 0065616746 Mr. RISHIKESH . PRADHAN CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
SubTotal 10608 10608
59 Pusore CH-13-006-019-003/102
(KARRAJOR) 		3313006000NRG23140320231002828 15/03/2023 DUKHNI Chouhan 3313006WL067519 DUKHNI Chouhan 00093 CRGB0000810 34 34 Processed 25/03/2023 0065616198 Mr. DUKHANI BAI W/O MOTICHAND CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
60 Pusore CH-13-006-019-003/102
(KARRAJOR) 		3313006000NRG23140320231002827 15/03/2023 motichand Chouhan 3313006WL067519 motichand Chouhan 00093 CRGB0000810 68 68 Processed 25/03/2023 0065616285 Mr. MOTICHAND S/O JOTRAM CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
61 Pusore CH-13-006-019-003/118
(KARRAJOR) 		3313006000NRG23140320231002858 15/03/2023 chhotenoni 3313006WL067519 chhotenoni 00093 CRGB0000810 816 816 Processed 25/03/2023 0065616399 Mrs. CHHOTENONI W/O ANANDRAM CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
62 Pusore CH-13-006-019-003/80
(KARRAJOR) 		3313006000NRG23140320231032598 15/03/2023 pardeshi 3313006WL067765 pardeshi 00093 CRGB0000810 408 408 Processed 24/03/2023 0065616263 PARDESHI ICICI BANK LTD(508534)
63 Pusore CH-13-006-019-003/86
(KARRAJOR) 		3313006000NRG23140320231032602 15/03/2023 rambai 3313006WL067765 rambai 00093 CRGB0000810 136 136 Processed 25/03/2023 0065616208 Mrs. RAMBAI W/O ANGAD SONI CHHATTISGARH GRAMIN BANK(607214)
64 Pusore CH-13-006-021-001/65
(GHUGHUWA) 		3313006000NRG23140320231008852 15/03/2023 UGRASEN 3313006WL067539 UGRASEN 00093 CRGB0000810 204 204 Processed 24/03/2023 0065616288 UGRSEN PATEL INDIAN OVERSEAS BANK(508541)
65 Pusore CH-13-006-030-001/183
(PUSALDA) 		3313006000NRG23140320231031947 15/03/2023 JITENDRAKUMARI 3313006WL067741 JITENDRAKUMARI 00093 CRGB0000810 1224 1224 Processed 24/03/2023 0065616747 MRS JITENDRA KUMARI BARETH STATE BANK OF INDIA(508548)
66 Pusore CH-13-006-030-001/184
(PUSALDA) 		3313006000NRG23140320231031950 15/03/2023 porat 3313006WL067741 porat 00093 CRGB0000810 1224 1224 Processed 24/03/2023 0065616027 Mr. PORAT KUMAR BARETH CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
67 Pusore CH-13-006-030-001/184-A
(PUSALDA) 		3313006000NRG23140320231031964 15/03/2023 cheduram 3313006WL067741 cheduram 00093 CRGB0000810 1224 1224 Processed 25/03/2023 0065616118 Mr. CHHEDU RAM BARETH CHHATTISGARH GRAMIN BANK(607214)
68 Pusore CH-13-006-030-001/2226
(PUSALDA) 		3313006000NRG23140320231050124 15/03/2023 Anusuiya chouhan 3313006WL068086 Anusuiya chouhan 00093 CRGB0000810 1224 1224 Processed 24/03/2023 0065616706 ANUSUIRRYA CHAUHAN INDIAN OVERSEAS BANK(508541)
69 Pusore CH-13-006-030-001/363
(PUSALDA) 		3313006000NRG23140320231031971 15/03/2023 OMKUMARI 3313006WL067741 OMKUMARI 00093 CRGB0000810 1224 1224 Processed 24/03/2023 0065616032 OMKUMARI BARETH INDIAN OVERSEAS BANK(508541)
70 Pusore CH-13-006-030-001/89
(PUSALDA) 		3313006000NRG23140320231050172 15/03/2023 Sukhamati chouhan 3313006WL068086 Sukhamati chouhan 00093 CRGB0000810 1224 1224 Processed 24/03/2023 0065616357 MRS SUKHAMATI CHOUHAN STATE BANK OF INDIA(508548)
71 Pusore CH-13-006-031-001/188
(SEMRA) 		3313006000NRG23140320231036448 15/03/2023 DROPATI 3313006WL067841 DROPATI 00093 CRGB0000810 612 612 Processed 25/03/2023 0065616276 Mrs. DROPATI MALAKAR CHHATTISGARH GRAMIN BANK(607214)
72 Pusore CH-13-006-031-001/188
(SEMRA) 		3313006000NRG23140320231036447 15/03/2023 NARAYAN 3313006WL067841 NARAYAN 00093 CRGB0000810 612 612 Processed 24/03/2023 0065616216 NARAYAN ICICI BANK LTD(508534)
73 Pusore CH-13-006-031-001/200
(SEMRA) 		3313006000NRG23140320231036449 15/03/2023 BARANU 3313006WL067841 BARANU 00093 CRGB0000810 612 612 Processed 24/03/2023 0065616745 BARANU ICICI BANK LTD(508534)
74 Pusore CH-13-006-031-001/200
(SEMRA) 		3313006000NRG23140320231036450 15/03/2023 pili bai 3313006WL067841 pili bai 00093 CRGB0000810 612 612 Processed 25/03/2023 0065616271 Mrs. PILIBAI RANA CHHATTISGARH GRAMIN BANK(607214)
75 Pusore CH-13-006-031-001/219
(SEMRA) 		3313006000NRG23140320231036451 15/03/2023 ashwini 3313006WL067841 ashwini 00093 CRGB0000810 612 612 Processed 24/03/2023 0065616174 ASHVANI ICICI BANK LTD(508534)
76 Pusore CH-13-006-031-001/219
(SEMRA) 		3313006000NRG23140320231036452 15/03/2023 basanti 3313006WL067841 basanti 00093 CRGB0000810 612 612 Processed 25/03/2023 0065616231 Mrs. BASANTI YADAV CHHATTISGARH GRAMIN BANK(607214)
77 Pusore CH-13-006-031-001/220
(SEMRA) 		3313006000NRG23140320231036453 15/03/2023 etwaru 3313006WL067841 etwaru 00093 CRGB0000810 612 612 Processed 25/03/2023 0065616684 Mr. ETWARU YADAV CHHATTISGARH GRAMIN BANK(607214)
78 Pusore CH-13-006-031-001/220
(SEMRA) 		3313006000NRG23140320231036454 15/03/2023 GHURAI 3313006WL067841 GHURAI 00093 CRGB0000810 612 612 Processed 25/03/2023 0065616241 Mrs. GHURAI YADAV CHHATTISGARH GRAMIN BANK(607214)
79 Pusore CH-13-006-031-001/264
(SEMRA) 		3313006000NRG23140320231036459 15/03/2023 umesh 3313006WL067841 umesh 00093 CRGB0000810 816 816 Processed 24/03/2023 0065616239 MR UMESH DANSENA STATE BANK OF INDIA(508548)
80 Pusore CH-13-006-031-001/3164
(SEMRA) 		3313006000NRG23140320231036463 15/03/2023 Bharat 3313006WL067841 Bharat 00093 CRGB0000810 816 816 Processed 24/03/2023 0065616686 BHARAT SIDAR SAWRA ICICI BANK LTD(508534)
81 Pusore CH-13-006-031-001/3188
(SEMRA) 		3313006000NRG23140320231036468 15/03/2023 lalita 3313006WL067841 lalita 00093 CRGB0000810 816 816 Processed 25/03/2023 0065616318 Mrs. LALITA SIDAR CHHATTISGARH GRAMIN BANK(607214)
82 Pusore CH-13-006-035-002/130
(CHIKHALI) 		3313006000NRG23140320231012745 15/03/2023 rajkumar 3313006WL067564 rajkumar 00093 CRGB0000810 1224 1224 Processed 25/03/2023 0065616552 Mr. RAJKUMAR SONI CHHATTISGARH GRAMIN BANK(607214)
83 Pusore CH-13-006-035-002/130
(CHIKHALI) 		3313006000NRG23140320231012746 15/03/2023 sarojni 3313006WL067564 sarojni 00093 CRGB0000810 1224 1224 Processed 25/03/2023 0065616551 Mrs. SAROJINI W/O RAJKUMAR SONI CHHATTISGARH GRAMIN BANK(607214)
84 Pusore CH-13-006-035-002/151
(CHIKHALI) 		3313006000NRG23140320231012755 15/03/2023 Shiv 3313006WL067564 Shiv 00093 CRGB0000810 34 34 Processed 25/03/2023 0065616503 Mr. SHIV PRASAD SIDAR CHHATTISGARH GRAMIN BANK(607214)
85 Pusore CH-13-006-035-002/175
(CHIKHALI) 		3313006000NRG23140320231012770 15/03/2023 Amrotin 3313006WL067564 Amrotin 00093 CRGB0000810 1224 1224 Processed 25/03/2023 0065616159 Mrs. AMROTIN GHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
86 Pusore CH-13-006-035-002/175
(CHIKHALI) 		3313006000NRG23140320231012769 15/03/2023 Netram 3313006WL067564 Netram 00093 CRGB0000810 1224 1224 Processed 25/03/2023 0065616312 Mr. NETRAM S/O HEMLAL SANJAY CHHATTISGARH GRAMIN BANK(607214)
87 Pusore CH-13-006-035-002/178
(CHIKHALI) 		3313006000NRG23140320231012777 15/03/2023 Budhram 3313006WL067564 Budhram 00093 CRGB0000810 1224 1224 Processed 25/03/2023 0065616540 Mr. BUDHRAM S/O HEMLAL SANJAY CHHATTISGARH GRAMIN BANK(607214)
88 Pusore CH-13-006-035-002/178
(CHIKHALI) 		3313006000NRG23140320231012778 15/03/2023 Kumari sanjay 3313006WL067564 Kumari sanjay 00093 CRGB0000810 1224 1224 Processed 25/03/2023 0065616351 Mrs. KUMARI SANAJAY CHHATTISGARH GRAMIN BANK(607214)
89 Pusore CH-13-006-035-002/189
(CHIKHALI) 		3313006000NRG23140320231012782 15/03/2023 Bhuneshari 3313006WL067564 Bhuneshari 00093 CRGB0000810 204 204 Processed 25/03/2023 0065616449 Mrs. BHUNESHWARI W/O GHANSHYAM MAHANT CHHATTISGARH GRAMIN BANK(607214)
90 Pusore CH-13-006-035-002/21
(CHIKHALI) 		3313006000NRG23140320231012785 15/03/2023 Laxminarayan 3313006WL067564 Laxminarayan 00093 CRGB0000810 1224 1224 Processed 25/03/2023 0065616230 Mr. LAXMINARAYAN S/O MEHETTAR SIDAR CHHATTISGARH GRAMIN BANK(607214)
91 Pusore CH-13-006-035-002/21
(CHIKHALI) 		3313006000NRG23140320231012784 15/03/2023 SURAJMATI 3313006WL067564 SURAJMATI 00093 CRGB0000810 1224 1224 Processed 25/03/2023 0065616550 Mrs. SURAJMATI W/O LAXMINARAYAN SIDAR CHHATTISGARH GRAMIN BANK(607214)
92 Pusore CH-13-006-035-002/21
(CHIKHALI) 		3313006000NRG23140320231012786 15/03/2023 SURAJMATI 3313006WL067564 SURAJMATI 00093 CRGB0000810 1224 1224 Processed 25/03/2023 0065616549 Mrs. SURAJMATI W/O LAXMINARAYAN SIDAR CHHATTISGARH GRAMIN BANK(607214)
93 Pusore CH-13-006-035-002/29
(CHIKHALI) 		3313006000NRG23140320231012796 15/03/2023 ghoghnath 3313006WL067564 ghoghnath 00093 CRGB0000810 1224 1224 Processed 24/03/2023 0065616128 GHOGHANATH ICICI BANK LTD(508534)
94 Pusore CH-13-006-035-002/40
(CHIKHALI) 		3313006000NRG23140320231012801 15/03/2023 HEMLAL 3313006WL067564 HEMLAL 00093 CRGB0000810 1224 1224 Processed 24/03/2023 0065616079 HEMLAL SANJAY SO CHANDRU SANJAY PUNJAB NATIONAL BANK(508568)
95 Pusore CH-13-006-035-002/42
(CHIKHALI) 		3313006000NRG23140320231012807 15/03/2023 bhagau 3313006WL067564 bhagau 00093 CRGB0000810 1224 1224 Processed 24/03/2023 0065616115 Mr. BHAGAU SONI CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
96 Pusore CH-13-006-035-002/42
(CHIKHALI) 		3313006000NRG23140320231012808 15/03/2023 rameshwary 3313006WL067564 rameshwary 00093 CRGB0000810 1224 1224 Processed 24/03/2023 0065616116 Mrs. RAMESHWARI . SONI CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
97 Pusore CH-13-006-035-002/59
(CHIKHALI) 		3313006000NRG23140320231012811 15/03/2023 DIPASIDAR 3313006WL067564 DIPASIDAR 00093 CRGB0000810 204 204 Processed 24/03/2023 0065616012 DEEPA SIDAR UNION BANK OF INDIA(508500)
98 Pusore CH-13-006-035-002/59
(CHIKHALI) 		3313006000NRG23140320231012810 15/03/2023 OMPRAKASH 3313006WL067564 OMPRAKASH 00093 CRGB0000810 204 204 Processed 24/03/2023 0065616754 OMAPRAKASH ICICI BANK LTD(508534)
99 Pusore CH-13-006-035-002/69
(CHIKHALI) 		3313006000NRG23140320231012820 15/03/2023 sundarlal 3313006WL067564 sundarlal 00093 CRGB0000810 1224 1224 Processed 25/03/2023 0065616394 Mr. SUNDAR LAL S/O HEMRAM SIDAR CHHATTISGARH GRAMIN BANK(607214)
100 Pusore CH-13-006-035-002/74
(CHIKHALI) 		3313006000NRG23140320231012826 15/03/2023 VIJAY 3313006WL067564 VIJAY 00093 CRGB0000810 1224 1224 Processed 25/03/2023 0065616210 Mr. VIJAY NISHAD CHHATTISGARH GRAMIN BANK(607214)
101 Pusore CH-13-006-052-001/384
(SUPA) 		3313006000NRG23130320230990801 15/03/2023 MADHAV 3313006WL067254 MADHAV 00093 CRGB0000810 1224 1224 Processed 25/03/2023 0065616281 Mr. MADHAV SIDAR CHHATTISGARH GRAMIN BANK(607214)
102 Pusore CH-13-006-052-001/384
(SUPA) 		3313006000NRG23130320230990802 15/03/2023 PANKJINI 3313006WL067254 PANKJINI 00093 CRGB0000810 1224 1224 Processed 24/03/2023 0065616179 PANKJINI SIDAR FINCARE SMALL FINANCE BANK LTD(608304)
103 Pusore CH-13-006-052-001/428
(SUPA) 		3313006000NRG23130320230990808 15/03/2023 shankarmati 3313006WL067254 shankarmati 00093 CRGB0000810 1224 1224 Processed 24/03/2023 0065616543 SHANKARMATISIDAR FINCARE SMALL FINANCE BANK LTD(608304)
104 Pusore CH-13-006-052-001/428
(SUPA) 		3313006000NRG23130320230990807 15/03/2023 shivcharan 3313006WL067254 shivcharan 00093 CRGB0000810 1224 1224 Processed 25/03/2023 0065616178 Mr. SHIVCHARAN SIDAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 40256 40256
105 Pusore CH-13-006-024-001/197
(MIDMIDA) 		3313006000NRG23140320231022526 15/03/2023 gopinath 3313006WL067643 gopinath 00093 CRGB0000817 816 816 Processed 25/03/2023 0065616436 Mr. GOPINATH KENVAT S/O BISHIKESHAN KENV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 816 816
106 Pusore CH-13-006-019-003/46
(KARRAJOR) 		3313006000NRG23140320231032591 15/03/2023 Aarati Chouhan 3313006WL067765 Aarati Chouhan 00093 CRGB0000831 34 34 Processed 25/03/2023 0065616560 Miss. AARTI CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
107 Pusore CH-13-006-024-001/505
(MIDMIDA) 		3313006000NRG23140320231022542 15/03/2023 parmanandnisad 3313006WL067643 parmanandnisad 00093 CRGB0000831 816 816 Processed 25/03/2023 0065616785 Mr. PARMANAND NISHAD S/O LT.BISHIKESHAN CHHATTISGARH GRAMIN BANK(607214)
108 Pusore CH-13-006-024-001/505
(MIDMIDA) 		3313006000NRG23140320231022543 15/03/2023 pramsila 3313006WL067643 pramsila 00093 CRGB0000831 816 816 Processed 25/03/2023 0065616787 Mrs. PREMSHILA NISHAD CHHATTISGARH GRAMIN BANK(607214)
109 Pusore CH-13-006-026-002/486
(DARRAMUDA) 		3313006000NRG23140320231010053 15/03/2023 Saraswati 3313006WL067546 Saraswati 00093 CRGB0000831 34 34 Processed 25/03/2023 0065616201 Mr. SARASWATI GUPTA CHHATTISGARH GRAMIN BANK(607214)
110 Pusore CH-13-006-026-002/75
(DARRAMUDA) 		3313006000NRG23140320231010075 15/03/2023 Kailash 3313006WL067546 Kailash 00093 CRGB0000831 204 204 Processed 25/03/2023 0065616261 Mr. KAILASH GUPTA CHHATTISGARH GRAMIN BANK(607214)
111 Pusore CH-13-006-041-001/129
(TADOLA) 		3313006000NRG23140320231038161 15/03/2023 Kanti sidat 3313006WL067893 Kanti sidat 00093 CRGB0000831 1224 1224 Processed 25/03/2023 0065616317 Miss. KANTI SIDAR CHHATTISGARH GRAMIN BANK(607214)
112 Pusore CH-13-006-041-001/61
(TADOLA) 		3313006000NRG23140320231038262 15/03/2023 sangita 3313006WL067893 sangita 00093 CRGB0000831 1224 1224 Processed 25/03/2023 0065616266 Miss. SANGEETA CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
113 Pusore CH-13-006-041-001/94
(TADOLA) 		3313006000NRG23140320231038298 15/03/2023 Kunti 3313006WL067893 Kunti 00093 CRGB0000831 1224 1224 Processed 25/03/2023 0065616206 Miss. KUNTI SIDAR CHHATTISGARH GRAMIN BANK(607214)
114 Pusore CH-13-006-041-001/95
(TADOLA) 		3313006000NRG23140320231038307 15/03/2023 satosai sidar 3313006WL067893 satosai sidar 00093 CRGB0000831 132 132 Processed 25/03/2023 0065616195 Miss. SANTOSHI SIDAR D/O SRI BHOJRAM CHHATTISGARH GRAMIN BANK(607214)
115 Pusore CH-13-006-042-001/19
(KOSMANDA) 		3313006000NRG23140320230994505 15/03/2023 PARWATI 3313006WL067477 PARWATI 00093 CRGB0000831 1020 1020 Processed 24/03/2023 0065616336 PARVATI SIDAR ICICI BANK LTD(508534)
116 Pusore CH-13-006-058-002/28
(KATHANI) 		3313006000NRG23140320231011242 15/03/2023 alekh 3313006WL067553 alekh 00093 CRGB0000831 1224 1224 Processed 24/03/2023 0065616441 MR ALEKH POBIYA STATE BANK OF INDIA(508548)
117 Pusore CH-13-006-058-002/629
(KATHANI) 		3313006000NRG23140320231052630 15/03/2023 Sevati sidar 3313006WL068140 Sevati sidar 00093 CRGB0000831 612 612 Processed 25/03/2023 0065616494 Mrs. SEVATI SIDAR W/O SANAT SIDAR CHHATTISGARH GRAMIN BANK(607214)
118 Pusore CH-13-006-059-001/1044
(MAHLOI) 		3313006000NRG23140320231052466 15/03/2023 Sudesta 3313006WL068138 Sudesta 00093 CRGB0000831 1224 1224 Processed 25/03/2023 0065616160 Miss. SUDESHTA YADAV CHHATTISGARH GRAMIN BANK(607214)
119 Pusore CH-13-006-059-001/315
(MAHLOI) 		3313006000NRG23140320231052482 15/03/2023 Sukumari banjara 3313006WL068138 Sukumari banjara 00093 CRGB0000831 1224 1224 Processed 25/03/2023 0065616193 Mrs. SUKUMARI BANJARA W/O SRI JEHARUL CHHATTISGARH GRAMIN BANK(607214)
120 Pusore CH-13-006-059-002/206
(MAHLOI) 		3313006000NRG23140320231005615 15/03/2023 Narayan Nayak 3313006WL067532 Narayan Nayak 00093 CRGB0000831 612 612 Processed 25/03/2023 0065616320 Mr. NARAYAN NAYAK CHHATTISGARH GRAMIN BANK(607214)
121 Pusore CH-13-006-059-002/209
(MAHLOI) 		3313006000NRG23140320231031649 15/03/2023 Lekari Bai 3313006WL067736 Lekari Bai 00093 CRGB0000831 6 6 Processed 24/03/2023 0065616355 MRS LEKRI STATE BANK OF INDIA(508548)
122 Pusore CH-13-006-059-002/40
(MAHLOI) 		3313006000NRG23150320231060172 15/03/2023 gangaram manjhi 3313006WL068303 gangaram manjhi 00093 CRGB0000831 816 816 Rejected 24/03/2023 0065616387 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 Pusore CH-13-006-059-002/58
(MAHLOI) 		3313006000NRG23150320231060193 15/03/2023 sahdev pradhan 3313006WL068303 sahdev pradhan 00093 CRGB0000831 816 816 Processed 25/03/2023 0065616403 Mr. SAHDEV PRADHAN S/O KAPILESHVAR PRAD CHHATTISGARH GRAMIN BANK(607214)
124 Pusore CH-13-006-059-002/91-A
(MAHLOI) 		3313006000NRG23150320231060221 15/03/2023 Arun 3313006WL068303 Arun 00093 CRGB0000831 816 816 Processed 24/03/2023 0065616055 MR ARUN KUMAR PRADHAN STATE BANK OF INDIA(508548)
125 Pusore CH-13-006-068-002/1
(GOTMA) 		3313006000NRG23140320231024689 15/03/2023 SABYA 3313006WL067655 SABYA 00093 CRGB0000831 408 408 Processed 24/03/2023 0065616157 SABYA CHAUHAN ICICI BANK LTD(508534)
126 Pusore CH-13-006-068-002/134
(GOTMA) 		3313006000NRG23140320231024693 15/03/2023 santar 3313006WL067655 santar 00093 CRGB0000831 612 612 Processed 25/03/2023 0065616188 Mr. SANTAR CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
127 Pusore CH-13-006-068-002/134
(GOTMA) 		3313006000NRG23140320231024694 15/03/2023 satyabhama 3313006WL067655 satyabhama 00093 CRGB0000831 408 408 Processed 24/03/2023 0065616030 SATYABHAMA CHAUHAN ICICI BANK LTD(508534)
128 Pusore CH-13-006-068-002/157
(GOTMA) 		3313006000NRG23140320231024702 15/03/2023 LALIT 3313006WL067655 LALIT 00093 CRGB0000831 612 612 Processed 25/03/2023 0065616014 Mr. KUMARI PRADHAN CHHATTISGARH GRAMIN BANK(607214)
129 Pusore CH-13-006-069-001/1001
(TINMINI) 		3313006000NRG23140320231003970 15/03/2023 Haripriya 3313006WL067523 Haripriya 00093 CRGB0000831 68 68 Processed 25/03/2023 0065616190 Mrs. HARIPRIYA BHOY W/O SRI BODHRAM CHHATTISGARH GRAMIN BANK(607214)
130 Pusore CH-13-006-069-001/494
(TINMINI) 		3313006000NRG23140320231004013 15/03/2023 Anita pradhan 3313006WL067523 Anita pradhan 00093 CRGB0000831 68 68 Processed 25/03/2023 0065616234 Mrs. ANITA PRADHAN CHHATTISGARH GRAMIN BANK(607214)
131 Pusore CH-13-006-069-001/93
(TINMINI) 		3313006000NRG23140320231004039 15/03/2023 SANTOSHINI 3313006WL067523 SANTOSHINI 00093 CRGB0000831 34 34 Processed 25/03/2023 0065616432 Mrs. SANTOSHINI PRADHAN CHHATTISGARH GRAMIN BANK(607214)
132 Pusore CH-13-006-073-001/148
(PADIGAON) 		3313006000NRG23140320231044123 15/03/2023 Kartik majhi 3313006WL067979 Kartik majhi 00093 CRGB0000831 204 204 Processed 25/03/2023 0065616215 Mr. KARTIK MAJHI S/O SRI DAGRO CHHATTISGARH GRAMIN BANK(607214)
133 Pusore CH-13-006-073-001/243
(PADIGAON) 		3313006000NRG23140320231044215 15/03/2023 sachidanand 3313006WL067979 sachidanand 00093 CRGB0000831 612 612 Processed 24/03/2023 0065616741 MR SACHIDANAND BHOY STATE BANK OF INDIA(508548)
134 Pusore CH-13-006-073-001/243
(PADIGAON) 		3313006000NRG23140320231044216 15/03/2023 santoshni 3313006WL067979 santoshni 00093 CRGB0000831 612 612 Processed 25/03/2023 0065616342 Mrs. SANTOSHINI BHOY CHHATTISGARH GRAMIN BANK(607214)
135 Pusore CH-13-006-073-001/294
(PADIGAON) 		3313006000NRG23140320231044259 15/03/2023 babaji Majhi 3313006WL067979 babaji Majhi 00093 CRGB0000831 204 204 Processed 25/03/2023 0065616187 Mr. BABAJI MANJHI S/O TILAK RAM CHHATTISGARH GRAMIN BANK(607214)
136 Pusore CH-13-006-073-001/325
(PADIGAON) 		3313006000NRG23140320231044314 15/03/2023 trilochan 3313006WL067979 trilochan 00093 CRGB0000831 204 204 Processed 25/03/2023 0065616040 Mr. TRILOCHAN S/O SUBAL CHHATTISGARH GRAMIN BANK(607214)
137 Pusore CH-13-006-073-001/38
(PADIGAON) 		3313006000NRG23140320231044328 15/03/2023 Girdhari chouhan 3313006WL067979 Girdhari chouhan 00093 CRGB0000831 3 3 Processed 25/03/2023 0065616718 Mr. GIRDHARI CHOUHAN S/O KALORAM CHHATTISGARH GRAMIN BANK(607214)
138 Pusore CH-13-006-073-001/626
(PADIGAON) 		3313006000NRG23140320231044511 15/03/2023 Rajeshwari 3313006WL067979 Rajeshwari 00093 CRGB0000831 612 612 Processed 24/03/2023 0065616673 RAJESHWARI PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
139 Pusore CH-13-006-073-001/708
(PADIGAON) 		3313006000NRG23140320231044534 15/03/2023 Sanyukta Sao 3313006WL067979 Sanyukta Sao 00093 CRGB0000831 612 612 Processed 25/03/2023 0065616243 Mrs. SANYUKTA SAO W/O SRI SURENDRA CHHATTISGARH GRAMIN BANK(607214)
140 Pusore CH-13-006-073-001/708
(PADIGAON) 		3313006000NRG23140320231044535 15/03/2023 Sumitra Sao 3313006WL067979 Sumitra Sao 00093 CRGB0000831 204 204 Processed 25/03/2023 0065616197 Mrs. SUMITRA SAO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 19555 19555
141 Pusore CH-13-006-005-001/223
(KHOKHARA) 		3313006000NRG23140320231053518 15/03/2023 MOGRA 3313006WL068163 MOGRA 00093 CRGB0000843 1020 1020 Processed 24/03/2023 0065616267 MOGRA ICICI BANK LTD(508534)
142 Pusore CH-13-006-005-001/26
(KHOKHARA) 		3313006000NRG23140320231053519 15/03/2023 SETKUMARI 3313006WL068163 SETKUMARI 00093 CRGB0000843 1020 1020 Processed 24/03/2023 0065616076 SETAKUMARI ICICI BANK LTD(508534)
143 Pusore CH-13-006-005-001/289
(KHOKHARA) 		3313006000NRG23140320231053529 15/03/2023 Mihanlal 3313006WL068163 Mihanlal 00093 CRGB0000843 1020 1020 Processed 25/03/2023 0065616167 Mr. MOHAN LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
144 Pusore CH-13-006-005-001/371
(KHOKHARA) 		3313006000NRG23140320231053534 15/03/2023 SRAVAN 3313006WL068163 SRAVAN 00093 CRGB0000843 1020 1020 Processed 24/03/2023 0065616033 SHARVAN ICICI BANK LTD(508534)
145 Pusore CH-13-006-005-001/421
(KHOKHARA) 		3313006000NRG23140320231053535 15/03/2023 Sumitra 3313006WL068163 Sumitra 00093 CRGB0000843 1020 1020 Processed 25/03/2023 0065616356 Miss. SUMITRA RATRE CHHATTISGARH GRAMIN BANK(607214)
146 Pusore CH-13-006-007-001/107
(LOHARSINGHA) 		3313006000NRG23140320231004461 15/03/2023 vindrawathi 3313006WL067527 vindrawathi 00093 CRGB0000843 36 36 Processed 25/03/2023 0065616013 Mrs. VRIDAVATI SAV S/O SRI BANMALI CHHATTISGARH GRAMIN BANK(607214)
147 Pusore CH-13-006-007-001/158
(LOHARSINGHA) 		3313006000NRG23140320231028950 15/03/2023 aanadmati 3313006WL067708 aanadmati 00093 CRGB0000843 204 204 Processed 24/03/2023 0065616789 ANANMATI VERMA INDIAN OVERSEAS BANK(508541)
148 Pusore CH-13-006-017-001/125
(JHARMUDA) 		3313006000NRG23140320230996298 15/03/2023 Shumati 3313006WL067488 Shumati 00093 CRGB0000843 5 5 Processed 25/03/2023 0065616255 Mrs. SUMATI SIDAR CHHATTISGARH GRAMIN BANK(607214)
149 Pusore CH-13-006-017-001/128
(JHARMUDA) 		3313006000NRG23140320230996321 15/03/2023 Purnchand 3313006WL067488 Purnchand 00093 CRGB0000843 5 5 Processed 24/03/2023 0065616069 PURNACHAND ICICI BANK LTD(508534)
150 Pusore CH-13-006-017-001/141
(JHARMUDA) 		3313006000NRG23140320230996417 15/03/2023 Kamla 3313006WL067488 Kamla 00093 CRGB0000843 5 5 Processed 25/03/2023 0065616068 Mrs. KAMALA CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
151 Pusore CH-13-006-017-001/143
(JHARMUDA) 		3313006000NRG23140320230996432 15/03/2023 Sahodra 3313006WL067488 Sahodra 00093 CRGB0000843 5 5 Processed 24/03/2023 0065616074 SAHODRA ICICI BANK LTD(508534)
SubTotal 5360 5360
152 Pusore CH-13-006-017-001/116
(JHARMUDA) 		3313006000NRG23140320230996240 15/03/2023 Sitabai 3313006WL067488 Sitabai 00093 CRGB0000847 5 5 Processed 24/03/2023 0065616070 SITA BAI SIDAR IDBI BANK(607095)
153 Pusore CH-13-006-026-002/33
(DARRAMUDA) 		3313006000NRG23140320231009986 15/03/2023 ganeshi 3313006WL067546 ganeshi 00093 CRGB0000847 34 34 Processed 24/03/2023 0065616277 GANESH ICICI BANK LTD(508534)
154 Pusore CH-13-006-026-002/33
(DARRAMUDA) 		3313006000NRG23140320231009987 15/03/2023 Yashoda Gupta 3313006WL067546 Yashoda Gupta 00093 CRGB0000847 34 34 Processed 25/03/2023 0065616296 Mrs. YASHODA GUPTA W/O SHRI GANESHRAM G CHHATTISGARH GRAMIN BANK(607214)
155 Pusore CH-13-006-026-002/43-B
(DARRAMUDA) 		3313006000NRG23140320231010007 15/03/2023 chandrakanti 3313006WL067546 chandrakanti 00093 CRGB0000847 34 34 Processed 24/03/2023 0065616321 CHANDRAKANTI BISHAL PUNJAB NATIONAL BANK(508568)
156 Pusore CH-13-006-026-002/46
(DARRAMUDA) 		3313006000NRG23140320231010008 15/03/2023 shyam 3313006WL067546 shyam 00093 CRGB0000847 34 34 Processed 24/03/2023 0065616136 SHYAM ICICI BANK LTD(508534)
157 Pusore CH-13-006-026-002/480
(DARRAMUDA) 		3313006000NRG23140320231010028 15/03/2023 Tejram 3313006WL067546 Tejram 00093 CRGB0000847 34 34 Processed 24/03/2023 0065616300 TEJARAM ICICI BANK LTD(508534)
158 Pusore CH-13-006-026-002/481
(DARRAMUDA) 		3313006000NRG23140320231010030 15/03/2023 Nutan 3313006WL067546 Nutan 00093 CRGB0000847 34 34 Processed 25/03/2023 0065616311 Mr. NUTAN GUPTA CHHATTISGARH GRAMIN BANK(607214)
159 Pusore CH-13-006-026-002/64
(DARRAMUDA) 		3313006000NRG23140320231010073 15/03/2023 sunderlal 3313006WL067546 sunderlal 00093 CRGB0000847 34 34 Processed 25/03/2023 0065616772 Mr. SUNDER LAL GUPTA S/O SHRI PITAMBER CHHATTISGARH GRAMIN BANK(607214)
160 Pusore CH-13-006-027-002/198
(KESHALA) 		3313006000NRG23140320231035764 15/03/2023 sanjukta 3313006WL067824 sanjukta 00093 CRGB0000847 1224 1224 Processed 25/03/2023 0065616766 Mrs. SANUKTA YADAV CHHATTISGARH GRAMIN BANK(607214)
161 Pusore CH-13-006-027-002/202
(KESHALA) 		3313006000NRG23140320231035772 15/03/2023 satyabhama 3313006WL067824 satyabhama 00093 CRGB0000847 1224 1224 Processed 25/03/2023 0065616767 Mrs. SATYABHAMA SIDAR W/O SHRI MURLIDH CHHATTISGARH GRAMIN BANK(607214)
162 Pusore CH-13-006-027-002/376
(KESHALA) 		3313006000NRG23140320231035780 15/03/2023 uttara 3313006WL067824 uttara 00093 CRGB0000847 1224 1224 Processed 25/03/2023 0065616775 Mrs. UTTARA SIDAR CHHATTISGARH GRAMIN BANK(607214)
163 Pusore CH-13-006-027-002/382
(KESHALA) 		3313006000NRG23140320231035781 15/03/2023 anusuiya 3313006WL067824 anusuiya 00093 CRGB0000847 1020 1020 Processed 25/03/2023 0065616769 Mrs. NIROOPAMA PRADHAN W/O SHRI PURAN CHHATTISGARH GRAMIN BANK(607214)
164 Pusore CH-13-006-027-002/507
(KESHALA) 		3313006000NRG23140320231035789 15/03/2023 sulochana 3313006WL067824 sulochana 00093 CRGB0000847 1224 1224 Processed 24/03/2023 0065616765 Mrs. SULOCHANA NISHAD INDIAN BANK(607105)
165 Pusore CH-13-006-027-002/520
(KESHALA) 		3313006000NRG23140320231035797 15/03/2023 setkumari 3313006WL067824 setkumari 00093 CRGB0000847 1224 1224 Processed 25/03/2023 0065616041 Mrs. SETKUMARTI KUNBHKAR W/O SHRI KISHO CHHATTISGARH GRAMIN BANK(607214)
166 Pusore CH-13-006-027-002/523
(KESHALA) 		3313006000NRG23140320231035805 15/03/2023 satyawati 3313006WL067824 satyawati 00093 CRGB0000847 816 816 Processed 25/03/2023 0065616189 Mrs. SATYAVATI YADAV W/O SHRI LAL BAHD CHHATTISGARH GRAMIN BANK(607214)
167 Pusore CH-13-006-027-002/588
(KESHALA) 		3313006000NRG23140320231035814 15/03/2023 Anand yadav 3313006WL067824 Anand yadav 00093 CRGB0000847 1224 1224 Processed 24/03/2023 0065616768 MR ANAND YADAV STATE BANK OF INDIA(508548)
168 Pusore CH-13-006-027-002/603
(KESHALA) 		3313006000NRG23140320231033555 15/03/2023 Lalita 3313006WL067773 Lalita 00093 CRGB0000847 1224 1224 Processed 25/03/2023 0065616229 Mrs. LALITA NIHAD W/O SHRI BHAGIRATHI N CHHATTISGARH GRAMIN BANK(607214)
169 Pusore CH-13-006-027-002/605
(KESHALA) 		3313006000NRG23140320231035819 15/03/2023 Rajni gupta 3313006WL067824 Rajni gupta 00093 CRGB0000847 1020 1020 Processed 25/03/2023 0065616770 Mrs. RAJNI GUPTA CHHATTISGARH GRAMIN BANK(607214)
170 Pusore CH-13-006-027-002/619
(KESHALA) 		3313006000NRG23140320231035827 15/03/2023 Shashikala Barik 3313006WL067824 Shashikala Barik 00093 CRGB0000847 816 816 Processed 25/03/2023 0065616313 Mrs. SHASHIKALA BARIK CHHATTISGARH GRAMIN BANK(607214)
171 Pusore CH-13-006-048-001/10-A
(NETNAGAR) 		3313006000NRG23130320230989795 15/03/2023 anil 3313006WL067191 anil 00093 CRGB0000847 1020 1020 Processed 24/03/2023 0065616647 ANIL MIRDHA ICICI BANK LTD(508534)
172 Pusore CH-13-006-048-001/10-A
(NETNAGAR) 		3313006000NRG23130320230989796 15/03/2023 sangita 3313006WL067191 sangita 00093 CRGB0000847 1020 1020 Processed 25/03/2023 0065616615 Mrs. SANGEETA MIRDHA CHHATTISGARH GRAMIN BANK(607214)
173 Pusore CH-13-006-048-001/106-A
(NETNAGAR) 		3313006000NRG23130320230990214 15/03/2023 yashovanti 3313006WL067204 yashovanti 00093 CRGB0000847 612 612 Processed 25/03/2023 0065616804 Mrs. JASHOVANTI MIRDHA W/O SHRI NITYANA CHHATTISGARH GRAMIN BANK(607214)
174 Pusore CH-13-006-048-001/106-A
(NETNAGAR) 		3313006000NRG23130320230990213 15/03/2023 yashovanti 3313006WL067204 yashovanti 00093 CRGB0000847 1224 1224 Processed 25/03/2023 0065616805 Mrs. JASHOVANTI MIRDHA W/O SHRI NITYANA CHHATTISGARH GRAMIN BANK(607214)
175 Pusore CH-13-006-048-001/108-A
(NETNAGAR) 		3313006000NRG23130320230990219 15/03/2023 japi 3313006WL067204 japi 00093 CRGB0000847 1224 1224 Processed 24/03/2023 0065616711 MISS JAPEE MIRDHA STATE BANK OF INDIA(508548)
176 Pusore CH-13-006-048-001/109
(NETNAGAR) 		3313006000NRG23130320230990224 15/03/2023 Jayanti 3313006WL067204 Jayanti 00093 CRGB0000847 1224 1224 Processed 25/03/2023 0065616707 Mrs. JAYANTI MIRDHA W/O SHRI PAVITRA M CHHATTISGARH GRAMIN BANK(607214)
177 Pusore CH-13-006-048-001/146
(NETNAGAR) 		3313006000NRG23140320231033307 15/03/2023 fhulchand 3313006WL067772 fhulchand 00093 CRGB0000847 408 408 Processed 25/03/2023 0065616603 Mr. FULCHAND SAO CHHATTISGARH GRAMIN BANK(607214)
178 Pusore CH-13-006-048-001/149
(NETNAGAR) 		3313006000NRG23140320231033665 15/03/2023 pavitra 3313006WL067776 pavitra 00093 CRGB0000847 204 204 Processed 25/03/2023 0065616303 Mr. PAVITRA GUPTA CHHATTISGARH GRAMIN BANK(607214)
179 Pusore CH-13-006-048-001/173
(NETNAGAR) 		3313006000NRG23130320230989817 15/03/2023 kasturi 3313006WL067191 kasturi 00093 CRGB0000847 1020 1020 Processed 24/03/2023 0065616176 KASTURI MIRDA ICICI BANK LTD(508534)
180 Pusore CH-13-006-048-001/176
(NETNAGAR) 		3313006000NRG23130320230989822 15/03/2023 jayanti 3313006WL067191 jayanti 00093 CRGB0000847 1020 1020 Processed 24/03/2023 0065616185 JAYANTI NISAD ICICI BANK LTD(508534)
181 Pusore CH-13-006-048-001/192
(NETNAGAR) 		3313006000NRG23130320230989829 15/03/2023 JAYANTI 3313006WL067191 JAYANTI 00093 CRGB0000847 1020 1020 Processed 24/03/2023 0065616172 JAYANTI ICICI BANK LTD(508534)
182 Pusore CH-13-006-048-001/194
(NETNAGAR) 		3313006000NRG23140320231033341 15/03/2023 milan 3313006WL067772 milan 00093 CRGB0000847 204 204 Processed 24/03/2023 0065616272 MILAN SIDAR ICICI BANK LTD(508534)
183 Pusore CH-13-006-048-001/195
(NETNAGAR) 		3313006000NRG23130320230990247 15/03/2023 sakara 3313006WL067204 sakara 00093 CRGB0000847 1224 1224 Processed 25/03/2023 0065616184 Mrs. SAKRA MIRDHA W/O SHRI NARPO MIRDH CHHATTISGARH GRAMIN BANK(607214)
184 Pusore CH-13-006-048-001/195
(NETNAGAR) 		3313006000NRG23130320230990246 15/03/2023 sakara 3313006WL067204 sakara 00093 CRGB0000847 612 612 Processed 25/03/2023 0065616183 Mrs. SAKRA MIRDHA W/O SHRI NARPO MIRDH CHHATTISGARH GRAMIN BANK(607214)
185 Pusore CH-13-006-048-001/209
(NETNAGAR) 		3313006000NRG23140320231033637 15/03/2023 sujata 3313006WL067774 sujata 00093 CRGB0000847 408 408 Processed 25/03/2023 0065616493 Mrs. SUJATA SAV W/O SHRI TILAK SAV CHHATTISGARH GRAMIN BANK(607214)
186 Pusore CH-13-006-048-001/209
(NETNAGAR) 		3313006000NRG23140320231033636 15/03/2023 TILAK 3313006WL067774 TILAK 00093 CRGB0000847 408 408 Processed 25/03/2023 0065616244 Mr. TILAK RAM SAV CHHATTISGARH GRAMIN BANK(607214)
187 Pusore CH-13-006-048-001/227
(NETNAGAR) 		3313006000NRG23130320230989839 15/03/2023 satywati 3313006WL067191 satywati 00093 CRGB0000847 1020 1020 Processed 25/03/2023 0065616186 Mrs. SATYAVATI MIRDHA D/O SHRI YUDHISHT CHHATTISGARH GRAMIN BANK(607214)
188 Pusore CH-13-006-048-001/234
(NETNAGAR) 		3313006000NRG23130320230989847 15/03/2023 rajni 3313006WL067191 rajni 00093 CRGB0000847 1020 1020 Processed 25/03/2023 0065616392 Mrs. RAJNI DHOBA W/O SHRI LALIT DHOBA CHHATTISGARH GRAMIN BANK(607214)
189 Pusore CH-13-006-048-001/25
(NETNAGAR) 		3313006000NRG23130320230989856 15/03/2023 UJALI 3313006WL067191 UJALI 00093 CRGB0000847 1020 1020 Processed 25/03/2023 0065616333 Mrs. UJALI MIRDHA CHHATTISGARH GRAMIN BANK(607214)
190 Pusore CH-13-006-048-001/251
(NETNAGAR) 		3313006000NRG23130320230989863 15/03/2023 JAYANTI 3313006WL067191 JAYANTI 00093 CRGB0000847 1020 1020 Processed 25/03/2023 0065616331 Mrs. JAYANTI NISHAD W/O SHRI KRISHNA N CHHATTISGARH GRAMIN BANK(607214)
191 Pusore CH-13-006-048-001/252
(NETNAGAR) 		3313006000NRG23130320230989866 15/03/2023 prasann 3313006WL067191 prasann 00093 CRGB0000847 816 816 Processed 25/03/2023 0065616616 Mrs. PRASANN KUMAR BANSOD W/O SHRI MAT CHHATTISGARH GRAMIN BANK(607214)
192 Pusore CH-13-006-048-001/253
(NETNAGAR) 		3313006000NRG23140320231033373 15/03/2023 VIDYADHAR 3313006WL067772 VIDYADHAR 00093 CRGB0000847 408 408 Processed 25/03/2023 0065616251 Mr. VIDYADHAR BASOD CHHATTISGARH GRAMIN BANK(607214)
193 Pusore CH-13-006-048-001/259
(NETNAGAR) 		3313006000NRG23130320230989870 15/03/2023 LAXMI 3313006WL067191 LAXMI 00093 CRGB0000847 1020 1020 Processed 25/03/2023 0065616438 Mrs. LAKSHMI YADAV W/O SHRI PRASANN YAD CHHATTISGARH GRAMIN BANK(607214)
194 Pusore CH-13-006-048-001/36
(NETNAGAR) 		3313006000NRG23140320231048392 15/03/2023 SAVITA 3313006WL068041 SAVITA 00093 CRGB0000847 612 612 Processed 25/03/2023 0065616651 Mrs. SAVITA KAUR SURENDRA SINGH CHHATTISGARH GRAMIN BANK(607214)
195 Pusore CH-13-006-048-001/420
(NETNAGAR) 		3313006000NRG23140320231033397 15/03/2023 amit 3313006WL067772 amit 00093 CRGB0000847 68 68 Processed 24/03/2023 0065616250 MR AMIT KUMAR GUPTA STATE BANK OF INDIA(508548)
196 Pusore CH-13-006-048-001/439
(NETNAGAR) 		3313006000NRG23140320231033414 15/03/2023 tarini chouhan 3313006WL067772 tarini chouhan 00093 CRGB0000847 408 408 Processed 24/03/2023 0065616205 TARINI KARALI CANARA BANK(508532)
197 Pusore CH-13-006-048-001/440
(NETNAGAR) 		3313006000NRG23140320231048429 15/03/2023 sushma patel 3313006WL068041 sushma patel 00093 CRGB0000847 612 612 Processed 25/03/2023 0065616602 Mrs. SUSHMA PATEL W/O SHRI KRISHNA PATE CHHATTISGARH GRAMIN BANK(607214)
198 Pusore CH-13-006-048-001/447-A
(NETNAGAR) 		3313006000NRG23140320231033424 15/03/2023 pramod sao 3313006WL067772 pramod sao 00093 CRGB0000847 102 102 Processed 25/03/2023 0065616495 Mr. PRAMOD SAO S/O PALACHAND CHHATTISGARH GRAMIN BANK(607214)
199 Pusore CH-13-006-048-001/451
(NETNAGAR) 		3313006000NRG23140320231033441 15/03/2023 benudhar patel 3313006WL067772 benudhar patel 00093 CRGB0000847 408 408 Processed 24/03/2023 0065616601 MR BENUDHAR PATEL STATE BANK OF INDIA(508548)
200 Pusore CH-13-006-048-001/451
(NETNAGAR) 		3313006000NRG23140320231033442 15/03/2023 padama patel 3313006WL067772 padama patel 00093 CRGB0000847 408 408 Processed 25/03/2023 0065616808 Mrs. PADMA PATEL W/O SHRI BENUDHAR PATE CHHATTISGARH GRAMIN BANK(607214)
201 Pusore CH-13-006-048-001/457
(NETNAGAR) 		3313006000NRG23140320231033682 15/03/2023 nirakar 3313006WL067776 nirakar 00093 CRGB0000847 204 204 Processed 25/03/2023 0065616659 Mr. NIRAKAR GUPTA CHHATTISGARH GRAMIN BANK(607214)
202 Pusore CH-13-006-048-001/470
(NETNAGAR) 		3313006000NRG23130320230989905 15/03/2023 Prafull Gupta 3313006WL067191 Prafull Gupta 00093 CRGB0000847 1020 1020 Processed 24/03/2023 0065616613 PRAFULL KUMAR GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
203 Pusore CH-13-006-048-001/471-A
(NETNAGAR) 		3313006000NRG23130320230989925 15/03/2023 Hitesini 3313006WL067191 Hitesini 00093 CRGB0000847 1020 1020 Processed 24/03/2023 0065616650 MRS HITESHINI GUPTA STATE BANK OF INDIA(508548)
204 Pusore CH-13-006-048-001/472
(NETNAGAR) 		3313006000NRG23130320230989941 15/03/2023 Hemlata 3313006WL067191 Hemlata 00093 CRGB0000847 1020 1020 Processed 25/03/2023 0065616605 Mrs. HEMLATA GUPTA CHHATTISGARH GRAMIN BANK(607214)
205 Pusore CH-13-006-048-001/472
(NETNAGAR) 		3313006000NRG23130320230989942 15/03/2023 Sunil 3313006WL067191 Sunil 00093 CRGB0000847 1020 1020 Processed 25/03/2023 0065616658 Mr. SUNIL KUMAR GUPTA CHHATTISGARH GRAMIN BANK(607214)
206 Pusore CH-13-006-048-001/473
(NETNAGAR) 		3313006000NRG23130320230989946 15/03/2023 Mohan 3313006WL067191 Mohan 00093 CRGB0000847 1020 1020 Processed 25/03/2023 0065616617 Mr. MOHAN SAV S/O SHRI GHASIYA SAV CHHATTISGARH GRAMIN BANK(607214)
207 Pusore CH-13-006-048-001/473-A
(NETNAGAR) 		3313006000NRG23130320230989957 15/03/2023 Jagmohan 3313006WL067191 Jagmohan 00093 CRGB0000847 1020 1020 Processed 25/03/2023 0065616656 Mr. JAGMOHAN SINGH JATAL CHHATTISGARH GRAMIN BANK(607214)
208 Pusore CH-13-006-048-001/474
(NETNAGAR) 		3313006000NRG23130320230989960 15/03/2023 Tapaswini 3313006WL067191 Tapaswini 00093 CRGB0000847 1020 1020 Processed 25/03/2023 0065616652 Mrs. TAPASWANI GUPTA W/O SHRI VASU GUPT CHHATTISGARH GRAMIN BANK(607214)
209 Pusore CH-13-006-048-001/475-A
(NETNAGAR) 		3313006000NRG23130320230989981 15/03/2023 Kanti 3313006WL067191 Kanti 00093 CRGB0000847 1224 1224 Processed 25/03/2023 0065616604 Miss. KANTI PRADHAN D/O SHRI KHAGESWER CHHATTISGARH GRAMIN BANK(607214)
210 Pusore CH-13-006-048-001/59
(NETNAGAR) 		3313006000NRG23140320231033684 15/03/2023 indrajeet 3313006WL067776 indrajeet 00093 CRGB0000847 204 204 Processed 25/03/2023 0065616304 Mr. INDRAJEET GUPTA CHHATTISGARH GRAMIN BANK(607214)
211 Pusore CH-13-006-048-001/6
(NETNAGAR) 		3313006000NRG23140320231033473 15/03/2023 dhobai 3313006WL067772 dhobai 00093 CRGB0000847 408 408 Processed 25/03/2023 0065616245 Mr. DHOBAI MIRDHA CHHATTISGARH GRAMIN BANK(607214)
212 Pusore CH-13-006-048-001/62
(NETNAGAR) 		3313006000NRG23140320231033478 15/03/2023 benudhar 3313006WL067772 benudhar 00093 CRGB0000847 204 204 Processed 24/03/2023 0065616147 MR BENUDHAR GUPTA STATE BANK OF INDIA(508548)
213 Pusore CH-13-006-048-001/63
(NETNAGAR) 		3313006000NRG23130320230990273 15/03/2023 kuntala 3313006WL067204 kuntala 00093 CRGB0000847 1224 1224 Processed 25/03/2023 0065616105 Mrs. KUNTALA MIRDHA W/O SHRI CHAMAR SIN CHHATTISGARH GRAMIN BANK(607214)
214 Pusore CH-13-006-048-001/64-B
(NETNAGAR) 		3313006000NRG23130320230990277 15/03/2023 hemlata 3313006WL067204 hemlata 00093 CRGB0000847 1224 1224 Processed 25/03/2023 0065616660 Mrs. HEMLATA MIRDHA CHHATTISGARH GRAMIN BANK(607214)
215 Pusore CH-13-006-048-001/64-B
(NETNAGAR) 		3313006000NRG23130320230990276 15/03/2023 Mukesh mirdha 3313006WL067204 Mukesh mirdha 00093 CRGB0000847 1224 1224 Processed 25/03/2023 0065616246 Mr. MUKESH MIRDHA CHHATTISGARH GRAMIN BANK(607214)
216 Pusore CH-13-006-048-001/65
(NETNAGAR) 		3313006000NRG23130320230990283 15/03/2023 fagni 3313006WL067204 fagni 00093 CRGB0000847 612 612 Processed 25/03/2023 0065616806 Mrs. FAGNI MIRDHA CHHATTISGARH GRAMIN BANK(607214)
217 Pusore CH-13-006-048-001/65
(NETNAGAR) 		3313006000NRG23130320230990282 15/03/2023 fagni 3313006WL067204 fagni 00093 CRGB0000847 1224 1224 Processed 25/03/2023 0065616807 Mrs. FAGNI MIRDHA CHHATTISGARH GRAMIN BANK(607214)
218 Pusore CH-13-006-048-001/67
(NETNAGAR) 		3313006000NRG23140320231033485 15/03/2023 santosi 3313006WL067772 santosi 00093 CRGB0000847 204 204 Processed 24/03/2023 0065616497 SANTOSHI CHOUHAN ICICI BANK LTD(508534)
219 Pusore CH-13-006-048-001/76
(NETNAGAR) 		3313006000NRG23130320230989996 15/03/2023 gayatri 3313006WL067191 gayatri 00093 CRGB0000847 1224 1224 Processed 25/03/2023 0065616600 Mrs. GAYATRI MIRDHA W/O SHRI VISHESHAR CHHATTISGARH GRAMIN BANK(607214)
220 Pusore CH-13-006-048-001/77
(NETNAGAR) 		3313006000NRG23130320230990002 15/03/2023 madhav 3313006WL067191 madhav 00093 CRGB0000847 1224 1224 Processed 25/03/2023 0065616611 Mr. MADHAV MIRDHA S/O SHRI JOBRINA MIR CHHATTISGARH GRAMIN BANK(607214)
221 Pusore CH-13-006-048-001/86
(NETNAGAR) 		3313006000NRG23130320230990017 15/03/2023 upasi 3313006WL067191 upasi 00093 CRGB0000847 1224 1224 Processed 24/03/2023 0065616332 UPASI MIRDHA ICICI BANK LTD(508534)
222 Pusore CH-13-006-048-001/9
(NETNAGAR) 		3313006000NRG23140320231033501 15/03/2023 urmila 3313006WL067772 urmila 00093 CRGB0000847 408 408 Processed 24/03/2023 0065616396 URMILA BASOD ICICI BANK LTD(508534)
223 Pusore CH-13-006-050-001/441
(MALDA) 		3313006000NRG23140320231052826 15/03/2023 Anjali Chouhan 3313006WL068143 Anjali Chouhan 00093 CRGB0000847 1224 1224 Processed 25/03/2023 0065616203 Miss. ANJALI CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
224 Pusore CH-13-006-051-001/285
(JHALMALA) 		3313006000NRG23140320231006593 15/03/2023 Mrs. SHILA PATEL 3313006WL067537 Mrs. SHILA PATEL 00093 CRGB0000847 1020 1020 Processed 25/03/2023 0065616232 Mrs. SHILA PATEL W/O SHRI SHASHIBHOOSHA CHHATTISGARH GRAMIN BANK(607214)
225 Pusore CH-13-006-051-002/223
(JHALMALA) 		3313006000NRG23140320231020076 15/03/2023 ASHOK KUMAR 3313006WL067620 ASHOK KUMAR 00093 CRGB0000847 612 612 Processed 24/03/2023 0065616696 ASHOK PRADHAN CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
226 Pusore CH-13-006-059-001/87
(MAHLOI) 		3313006000NRG23140320231009636 15/03/2023 ROHIT 3313006WL067542 ROHIT 00093 CRGB0000847 1020 1020 Processed 24/03/2023 0065616253 ROHIT BANJARA ICICI BANK LTD(508534)
SubTotal 57329 57329
227 Pusore CH-13-006-058-002/16
(KATHANI) 		3313006000NRG23140320231011241 15/03/2023 SAMARU nishad 3313006WL067553 SAMARU nishad 00093 CRGB0000850 1224 1224 Processed 25/03/2023 0065616359 Mr. SAMARU NISHAD CHHATTISGARH GRAMIN BANK(607214)
228 Pusore CH-13-006-058-002/32
(KATHANI) 		3313006000NRG23140320231011253 15/03/2023 ARJUN 3313006WL067553 ARJUN 00093 CRGB0000850 1224 1224 Processed 24/03/2023 0065616353 ARJUN ICICI BANK LTD(508534)
229 Pusore CH-13-006-058-002/627
(KATHANI) 		3313006000NRG23140320231052629 15/03/2023 Arjeet gupta 3313006WL068140 Arjeet gupta 00093 CRGB0000850 1224 1224 Processed 25/03/2023 0065616558 Mr. AAJIT GUPTA CHHATTISGARH GRAMIN BANK(607214)
230 Pusore CH-13-006-058-002/64
(KATHANI) 		3313006000NRG23140320231052631 15/03/2023 sukmani 3313006WL068140 sukmani 00093 CRGB0000850 612 612 Processed 24/03/2023 0065616102 SUKAMUNI ICICI BANK LTD(508534)
231 Pusore CH-13-006-059-001/1040
(MAHLOI) 		3313006000NRG23140320231052453 15/03/2023 Umesh 3313006WL068138 Umesh 00093 CRGB0000850 1224 1224 Processed 24/03/2023 0065616322 UMESH PRADHAN BANK OF INDIA(508505)
232 Pusore CH-13-006-059-001/1042
(MAHLOI) 		3313006000NRG23140320231052456 15/03/2023 Seema 3313006WL068138 Seema 00093 CRGB0000850 1224 1224 Processed 25/03/2023 0065616701 Miss. SEEMA PRADHAN D/O JAGBANDHU PRADH CHHATTISGARH GRAMIN BANK(607214)
233 Pusore CH-13-006-060-001/100
(DEVALSURRA) 		3313006000NRG23140320231011139 15/03/2023 loknath 3313006WL067550 loknath 00093 CRGB0000850 816 816 Processed 24/03/2023 0065616256 LOKNATH CHOUHAN IDBI BANK(607095)
234 Pusore CH-13-006-060-001/106
(DEVALSURRA) 		3313006000NRG23140320231011153 15/03/2023 Muraree 3313006WL067550 Muraree 00093 CRGB0000850 204 204 Processed 25/03/2023 0065616301 MURAREE LAL CHOUHAN SO PARDESHI CHOUHAN BANK OF BARODA(606985)
235 Pusore CH-13-006-060-001/106
(DEVALSURRA) 		3313006000NRG23140320231011152 15/03/2023 sasi 3313006WL067550 sasi 00093 CRGB0000850 612 612 Processed 24/03/2023 0065616316 SHASHI PARDESHI HDFC BANK LTD(607152)
236 Pusore CH-13-006-060-001/79
(DEVALSURRA) 		3313006000NRG23140320231011169 15/03/2023 Arun 3313006WL067550 Arun 00093 CRGB0000850 408 408 Processed 25/03/2023 0065616563 Mr. ARUN KUMAR CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
237 Pusore CH-13-006-060-001/79
(DEVALSURRA) 		3313006000NRG23140320231011167 15/03/2023 gokul 3313006WL067550 gokul 00093 CRGB0000850 612 612 Processed 24/03/2023 0065616145 MR GOKUL CHOUHAN STATE BANK OF INDIA(508548)
238 Pusore CH-13-006-060-001/80
(DEVALSURRA) 		3313006000NRG23140320231011176 15/03/2023 sundarlal 3313006WL067550 sundarlal 00093 CRGB0000850 1224 1224 Processed 25/03/2023 0065616308 Mr. SUNDARLAL CHOUHAN SO JANAKLAL CHOUH CHHATTISGARH GRAMIN BANK(607214)
239 Pusore CH-13-006-060-001/80
(DEVALSURRA) 		3313006000NRG23140320231011177 15/03/2023 urkuli 3313006WL067550 urkuli 00093 CRGB0000850 1224 1224 Processed 25/03/2023 0065616358 Mr. SUNDAR LAL CHAUHAN S/O JANAKRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11832 11832
240 Pusore CH-13-006-002-001/174
(GORRA) 		3313006000NRG23140320231048676 15/03/2023 yashoda 3313006WL068045 yashoda 00093 CRGB0000851 204 204 Processed 25/03/2023 0065616144 Mrs. YASHODA MAHANT CHHATTISGARH GRAMIN BANK(607214)
241 Pusore CH-13-006-002-001/239-A
(GORRA) 		3313006000NRG23140320231025541 15/03/2023 chakradhar 3313006WL067661 chakradhar 00093 CRGB0000851 1224 1224 Processed 24/03/2023 0065616217 MR CHAKRADHAR BAGHEL STATE BANK OF INDIA(508548)
242 Pusore CH-13-006-002-001/345
(GORRA) 		3313006000NRG23140320231048678 15/03/2023 Ayodhya baghel 3313006WL068045 Ayodhya baghel 00093 CRGB0000851 612 612 Processed 25/03/2023 0065616140 Mr. AYODHYA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
243 Pusore CH-13-006-002-001/380-A
(GORRA) 		3313006000NRG23140320231025545 15/03/2023 krishna 3313006WL067661 krishna 00093 CRGB0000851 1224 1224 Processed 25/03/2023 0065616499 Master KRISHNA KUMAR LAHRE CHHATTISGARH GRAMIN BANK(607214)
244 Pusore CH-13-006-002-001/528
(GORRA) 		3313006000NRG23140320231025550 15/03/2023 Tilottama 3313006WL067661 Tilottama 00093 CRGB0000851 204 204 Processed 25/03/2023 0065616559 Mrs. TILOTMA PATEL CHHATTISGARH GRAMIN BANK(607214)
245 Pusore CH-13-006-002-001/532
(GORRA) 		3313006000NRG23140320231048681 15/03/2023 Ishawarchand 3313006WL068045 Ishawarchand 00093 CRGB0000851 1224 1224 Processed 24/03/2023 0065616233 Mr. ISHWAR CHAND PATEL CENTRAL BANK OF INDIA(607115)
246 Pusore CH-13-006-021-001/130
(GHUGHUWA) 		3313006000NRG23140320231008499 15/03/2023 shivcharan 3313006WL067539 shivcharan 00093 CRGB0000851 1020 1020 Processed 24/03/2023 0065616752 Mr. SHIV CHARAN RANA CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
247 Pusore CH-13-006-021-001/146
(GHUGHUWA) 		3313006000NRG23140320231008550 15/03/2023 Maheshwari Sidar 3313006WL067539 Maheshwari Sidar 00093 CRGB0000851 1020 1020 Processed 25/03/2023 0065616307 Mrs. MAHESHWARI SIDAR CHHATTISGARH GRAMIN BANK(607214)
248 Pusore CH-13-006-021-001/426
(GHUGHUWA) 		3313006000NRG23140320231008709 15/03/2023 ekta 3313006WL067539 ekta 00093 CRGB0000851 1020 1020 Processed 25/03/2023 0065616051 Mrs. AKTA BANJARA CHHATTISGARH GRAMIN BANK(607214)
249 Pusore CH-13-006-021-001/433
(GHUGHUWA) 		3313006000NRG23140320231008722 15/03/2023 Punai 3313006WL067539 Punai 00093 CRGB0000851 1020 1020 Processed 25/03/2023 0065616050 Mrs. PUNAI BAI DANSENA CHHATTISGARH GRAMIN BANK(607214)
250 Pusore CH-13-006-021-001/65
(GHUGHUWA) 		3313006000NRG23140320231008853 15/03/2023 GEETA 3313006WL067539 GEETA 00093 CRGB0000851 204 204 Processed 25/03/2023 0065616289 Mrs. GITA PATEL CHHATTISGARH GRAMIN BANK(607214)
251 Pusore CH-13-006-021-001/77
(GHUGHUWA) 		3313006000NRG23140320231008883 15/03/2023 SITARAM 3313006WL067539 SITARAM 00093 CRGB0000851 1020 1020 Processed 25/03/2023 0065616107 Mr. SIYA RAM BANJARA CHHATTISGARH GRAMIN BANK(607214)
252 Pusore CH-13-006-023-001/123
(KAUWATAL) 		3313006000NRG23140320231049959 15/03/2023 harilal 3313006WL068074 harilal 00093 CRGB0000851 204 204 Processed 24/03/2023 0065616345 HARILAL . SAHU CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
253 Pusore CH-13-006-023-001/123
(KAUWATAL) 		3313006000NRG23140320231049960 15/03/2023 kamla 3313006WL068074 kamla 00093 CRGB0000851 204 204 Processed 25/03/2023 0065616265 Mrs. KAMLABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
254 Pusore CH-13-006-023-001/134
(KAUWATAL) 		3313006000NRG23140320231012092 15/03/2023 Dipika 3313006WL067558 Dipika 00093 CRGB0000851 200 200 Processed 25/03/2023 0065616774 Mrs. DEEPIKA SAHU W/O HARIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
255 Pusore CH-13-006-023-001/134
(KAUWATAL) 		3313006000NRG23140320231012091 15/03/2023 hariram 3313006WL067558 hariram 00093 CRGB0000851 200 200 Processed 25/03/2023 0065616204 Mr. HARIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
256 Pusore CH-13-006-023-001/574
(KAUWATAL) 		3313006000NRG23140320231012351 15/03/2023 mangmati 3313006WL067558 mangmati 00093 CRGB0000851 1020 1020 Processed 25/03/2023 0065616125 Mrs. MANGMATI CHAOUN CHHATTISGARH GRAMIN BANK(607214)
257 Pusore CH-13-006-023-001/592
(KAUWATAL) 		3313006000NRG23140320231012366 15/03/2023 Dhanurjay 3313006WL067558 Dhanurjay 00093 CRGB0000851 1020 1020 Processed 25/03/2023 0065616500 Miss. DHANURJAY SAHU CHHATTISGARH GRAMIN BANK(607214)
258 Pusore CH-13-006-023-001/64
(KAUWATAL) 		3313006000NRG23140320231012379 15/03/2023 bhuneshwar 3313006WL067558 bhuneshwar 00093 CRGB0000851 1020 1020 Processed 25/03/2023 0065616126 BHUNESHWAR SAHU BANK OF BARODA(606985)
259 Pusore CH-13-006-023-001/70
(KAUWATAL) 		3313006000NRG23140320231012390 15/03/2023 AKTIRAM 3313006WL067558 AKTIRAM 00093 CRGB0000851 200 200 Processed 25/03/2023 0065616306 Mr. AKTIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
260 Pusore CH-13-006-023-002/303
(KAUWATAL) 		3313006000NRG23140320231049998 15/03/2023 shoukilal 3313006WL068080 shoukilal 00093 CRGB0000851 1224 1224 Processed 24/03/2023 0065616437 MR SHOUKILAL PATEL STATE BANK OF INDIA(508548)
261 Pusore CH-13-006-034-001/1
(BASANPALI) 		3313006000NRG23140320231004689 15/03/2023 hemlata 3313006WL067530 hemlata 00093 CRGB0000851 816 816 Processed 24/03/2023 0065616209 HEMALATA ICICI BANK LTD(508534)
262 Pusore CH-13-006-034-001/1
(BASANPALI) 		3313006000NRG23140320231004688 15/03/2023 unsunder 3313006WL067530 unsunder 00093 CRGB0000851 816 816 Processed 24/03/2023 0065616017 THANSUNDA . YADAV CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
263 Pusore CH-13-006-034-001/11
(BASANPALI) 		3313006000NRG23140320231040438 15/03/2023 Sushila 3313006WL067927 Sushila 00093 CRGB0000851 204 204 Processed 25/03/2023 0065616773 Miss. SUSHILA YADAV CHHATTISGARH GRAMIN BANK(607214)
264 Pusore CH-13-006-034-001/11
(BASANPALI) 		3313006000NRG23140320231040437 15/03/2023 vedmati 3313006WL067927 vedmati 00093 CRGB0000851 204 204 Processed 24/03/2023 0065616397 BEDAMATI ICICI BANK LTD(508534)
265 Pusore CH-13-006-034-001/193
(BASANPALI) 		3313006000NRG23140320231004699 15/03/2023 KAMLA 3313006WL067530 KAMLA 00093 CRGB0000851 816 816 Processed 24/03/2023 0065616335 KAMLA SIDAR HDFC BANK LTD(607152)
266 Pusore CH-13-006-034-001/210
(BASANPALI) 		3313006000NRG23140320231004717 15/03/2023 kanthibai 3313006WL067530 kanthibai 00093 CRGB0000851 816 816 Processed 24/03/2023 0065616212 KANTIBAI ICICI BANK LTD(508534)
267 Pusore CH-13-006-034-001/210
(BASANPALI) 		3313006000NRG23140320231004716 15/03/2023 ramlal 3313006WL067530 ramlal 00093 CRGB0000851 816 816 Processed 25/03/2023 0065616268 Mr. RAMLAL BAGHEL CHHATTISGARH GRAMIN BANK(607214)
268 Pusore CH-13-006-034-001/253
(BASANPALI) 		3313006000NRG23140320231004727 15/03/2023 laxmin 3313006WL067530 laxmin 00093 CRGB0000851 204 204 Processed 24/03/2023 0065616252 LAXMI BAI MAHANT HDFC BANK LTD(607152)
269 Pusore CH-13-006-034-001/253
(BASANPALI) 		3313006000NRG23140320231004726 15/03/2023 pardeshi 3313006WL067530 pardeshi 00093 CRGB0000851 204 204 Processed 25/03/2023 0065616309 Mr. PARDESHI MAHANT CHHATTISGARH GRAMIN BANK(607214)
270 Pusore CH-13-006-034-001/297
(BASANPALI) 		3313006000NRG23140320231040439 15/03/2023 khemdas 3313006WL067927 khemdas 00093 CRGB0000851 1224 1224 Processed 25/03/2023 0065616664 Ms. KHEM DAS MAHANT S/O CHAITLAL MAHANT CHHATTISGARH GRAMIN BANK(607214)
271 Pusore CH-13-006-034-001/360
(BASANPALI) 		3313006000NRG23140320231041073 15/03/2023 padumlal 3313006WL067933 padumlal 00093 CRGB0000851 1224 1224 Processed 25/03/2023 0065616089 Mr. PADUMLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
272 Pusore CH-13-006-034-001/376
(BASANPALI) 		3313006000NRG23140320231041029 15/03/2023 brijlal 3313006WL067930 brijlal 00093 CRGB0000851 1224 1224 Processed 25/03/2023 0065616202 Mr. BRIJLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
273 Pusore CH-13-006-034-001/376
(BASANPALI) 		3313006000NRG23140320231041030 15/03/2023 sundarmati 3313006WL067930 sundarmati 00093 CRGB0000851 1224 1224 Processed 24/03/2023 0065616141 SUNDARMATI YADAV HDFC BANK LTD(607152)
274 Pusore CH-13-006-034-001/44-A
(BASANPALI) 		3313006000NRG23140320231040443 15/03/2023 lagan say 3313006WL067927 lagan say 00093 CRGB0000851 1224 1224 Processed 24/03/2023 0065616544 LAGAT ICICI BANK LTD(508534)
275 Pusore CH-13-006-034-001/44-A
(BASANPALI) 		3313006000NRG23140320231040444 15/03/2023 urwarshi 3313006WL067927 urwarshi 00093 CRGB0000851 1224 1224 Processed 25/03/2023 0065616545 Mrs. URVASHI SIDAR CHHATTISGARH GRAMIN BANK(607214)
276 Pusore CH-13-006-034-001/72
(BASANPALI) 		3313006000NRG23140320231004738 15/03/2023 kanthidas 3313006WL067530 kanthidas 00093 CRGB0000851 816 816 Processed 24/03/2023 0065616018 KANDIDAS ICICI BANK LTD(508534)
277 Pusore CH-13-006-034-001/84
(BASANPALI) 		3313006000NRG23140320231004753 15/03/2023 BHARAT 3313006WL067530 BHARAT 00093 CRGB0000851 816 816 Processed 24/03/2023 0065616080 BHARAT ICICI BANK LTD(508534)
278 Pusore CH-13-006-034-001/84
(BASANPALI) 		3313006000NRG23140320231004754 15/03/2023 satyabhama 3313006WL067530 satyabhama 00093 CRGB0000851 816 816 Processed 24/03/2023 0065616672 SATYABHAMA YADAV INDUSIND BANK(607189)
SubTotal 29976 29976
279 Pusore CH-13-006-019-001/194
(KARRAJOR) 		3313006000NRG23140320231002435 15/03/2023 hindu lal patel 3313006WL067519 hindu lal patel 00093 CRGB0008209 816 816 Processed 25/03/2023 0065616161 Mr. HINDULAL PATEL CHHATTISGARH GRAMIN BANK(607214)
280 Pusore CH-13-006-019-001/194
(KARRAJOR) 		3313006000NRG23140320231002436 15/03/2023 phoolmati 3313006WL067519 phoolmati 00093 CRGB0008209 816 816 Processed 25/03/2023 0065616199 Mrs. PHOOLMATI W/O HINDULAL PATEL CHHATTISGARH GRAMIN BANK(607214)
281 Pusore CH-13-006-019-001/224
(KARRAJOR) 		3313006000NRG23140320231002466 15/03/2023 Malti patel 3313006WL067519 Malti patel 00093 CRGB0008209 816 816 Processed 25/03/2023 0065616262 Mrs. MALTI W/O SINDHURAM PATEL CHHATTISGARH GRAMIN BANK(607214)
282 Pusore CH-13-006-019-003/1
(KARRAJOR) 		3313006000NRG23140320231002825 15/03/2023 nandau 3313006WL067519 nandau 00093 CRGB0008209 102 102 Processed 24/03/2023 0065616150 NANADAU ICICI BANK LTD(508534)
283 Pusore CH-13-006-019-003/111
(KARRAJOR) 		3313006000NRG23140320231002838 15/03/2023 devlal 3313006WL067519 devlal 00093 CRGB0008209 816 816 Processed 25/03/2023 0065616283 Mr. DEVLAL S\O LATE ABHAYRAM NAYAK CHHATTISGARH GRAMIN BANK(607214)
284 Pusore CH-13-006-019-003/111
(KARRAJOR) 		3313006000NRG23140320231002839 15/03/2023 parwati 3313006WL067519 parwati 00093 CRGB0008209 816 816 Processed 25/03/2023 0065616314 Mrs. PARVATI NAIK CHHATTISGARH GRAMIN BANK(607214)
285 Pusore CH-13-006-019-003/44
(KARRAJOR) 		3313006000NRG23140320231032587 15/03/2023 jamuna bai 3313006WL067765 jamuna bai 00093 CRGB0008209 102 102 Processed 24/03/2023 0065616455 JAMUNABAI ICICI BANK LTD(508534)
SubTotal 4284 4284
286 Pusore CH-13-006-002-001/239-B
(GORRA) 		3313006000NRG23140320231025543 15/03/2023 padumlAL 3313006WL067661 padumlAL 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0065616698 PADUM LAL BAGHEL CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
287 Pusore CH-13-006-002-001/239-B
(GORRA) 		3313006000NRG23140320231025544 15/03/2023 panchbai 3313006WL067661 panchbai 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0065616218 PANCH BAI BAGHEL CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
288 Pusore CH-13-006-005-001/1
(KHOKHARA) 		3313006000NRG23140320231053503 15/03/2023 Sawan kumari 3313006WL068163 Sawan kumari 00093 SBIN0RRCHGB 1020 1020 Processed 25/03/2023 0065616350 Mrs. SAWAN KUMARI SIDAR CHHATTISGARH GRAMIN BANK(607214)
289 Pusore CH-13-006-005-001/17-D
(KHOKHARA) 		3313006000NRG23140320231053509 15/03/2023 ajit sidar 3313006WL068163 ajit sidar 00093 SBIN0RRCHGB 1020 1020 Processed 25/03/2023 0065616106 Mr. AJIT KUMAR SIDAR CHHATTISGARH GRAMIN BANK(607214)
290 Pusore CH-13-006-007-001/97
(LOHARSINGHA) 		3313006000NRG23140320231029060 15/03/2023 anju 3313006WL067708 anju 00093 SBIN0RRCHGB 170 170 Processed 24/03/2023 0065616299 ANJU ICICI BANK LTD(508534)
291 Pusore CH-13-006-019-003/27
(KARRAJOR) 		3313006000NRG23140320231002916 15/03/2023 champa 3313006WL067519 champa 00093 SBIN0RRCHGB 816 816 Processed 24/03/2023 0065616194 CHAMPA ICICI BANK LTD(508534)
292 Pusore CH-13-006-019-003/46
(KARRAJOR) 		3313006000NRG23140320231032590 15/03/2023 sohit 3313006WL067765 sohit 00093 SBIN0RRCHGB 34 34 Processed 25/03/2023 0065616221 Mrs. SOHIT W/O GOKUL CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
293 Pusore CH-13-006-021-001/59
(GHUGHUWA) 		3313006000NRG23140320231008846 15/03/2023 DUKALUDAS 3313006WL067539 DUKALUDAS 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0065616343 Mr. HUKUM DAS VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
294 Pusore CH-13-006-021-001/59
(GHUGHUWA) 		3313006000NRG23140320231008847 15/03/2023 SHANTI 3313006WL067539 SHANTI 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0065616049 Mrs. SHANTI BAI VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
295 Pusore CH-13-006-021-001/77
(GHUGHUWA) 		3313006000NRG23140320231008884 15/03/2023 PARWATI 3313006WL067539 PARWATI 00093 SBIN0RRCHGB 1020 1020 Processed 25/03/2023 0065616290 Mrs. PARWATI BANJARA CHHATTISGARH GRAMIN BANK(607214)
296 Pusore CH-13-006-023-001/59
(KAUWATAL) 		3313006000NRG23140320231012364 15/03/2023 Amit kumar bareth 3313006WL067558 Amit kumar bareth 00093 SBIN0RRCHGB 1020 1020 Processed 25/03/2023 0065616149 Mr. AMIT KUMAR BARETH S/O ROHIT KUMAR BA CHHATTISGARH GRAMIN BANK(607214)
297 Pusore CH-13-006-024-001/206
(MIDMIDA) 		3313006000NRG23140320231022530 15/03/2023 dropati 3313006WL067643 dropati 00093 SBIN0RRCHGB 816 816 Processed 24/03/2023 0065616788 DROPATI ICICI BANK LTD(508534)
298 Pusore CH-13-006-024-001/206
(MIDMIDA) 		3313006000NRG23140320231022529 15/03/2023 padamnath 3313006WL067643 padamnath 00093 SBIN0RRCHGB 816 816 Processed 24/03/2023 0065616155 PADAMNABH . SAO CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
299 Pusore CH-13-006-025-003/501
(BINJKOT) 		3313006000NRG23140320231018718 15/03/2023 Sachita Sidar 3313006WL067608 Sachita Sidar 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0065616352 MS SACHITA SIDAR STATE BANK OF INDIA(508548)
300 Pusore CH-13-006-026-001/79
(DARRAMUDA) 		3313006000NRG23140320231009983 15/03/2023 karnakaro 3313006WL067546 karnakaro 00093 SBIN0RRCHGB 34 34 Processed 24/03/2023 0065616771 KARANAKARO ICICI BANK LTD(508534)
301 Pusore CH-13-006-026-002/57
(DARRAMUDA) 		3313006000NRG23140320231010060 15/03/2023 bablu 3313006WL067546 bablu 00093 SBIN0RRCHGB 34 34 Processed 24/03/2023 0065616135 BABALU ICICI BANK LTD(508534)
302 Pusore CH-13-006-026-002/57
(DARRAMUDA) 		3313006000NRG23140320231010061 15/03/2023 kanti 3313006WL067546 kanti 00093 SBIN0RRCHGB 34 34 Processed 25/03/2023 0065616134 Mrs. KANTI BHUIHAR W/O SHRI BABLOO BHU CHHATTISGARH GRAMIN BANK(607214)
303 Pusore CH-13-006-026-002/61
(DARRAMUDA) 		3313006000NRG23140320231010070 15/03/2023 NARAD 3313006WL067546 NARAD 00093 SBIN0RRCHGB 34 34 Processed 24/03/2023 0065616222 NARAD ICICI BANK LTD(508534)
304 Pusore CH-13-006-031-001/110
(SEMRA) 		3313006000NRG23140320231036445 15/03/2023 BUTURAM 3313006WL067841 BUTURAM 00093 SBIN0RRCHGB 612 612 Processed 25/03/2023 0065616310 Mr. BUTURAM S/O NANHURAM MALAKAR CHHATTISGARH GRAMIN BANK(607214)
305 Pusore CH-13-006-031-001/110
(SEMRA) 		3313006000NRG23140320231036446 15/03/2023 maya 3313006WL067841 maya 00093 SBIN0RRCHGB 612 612 Processed 24/03/2023 0065616377 MAYA MALAKAR MALI ICICI BANK LTD(508534)
306 Pusore CH-13-006-031-001/27
(SEMRA) 		3313006000NRG23140320231036461 15/03/2023 SAKHIRAM 3313006WL067841 SAKHIRAM 00093 SBIN0RRCHGB 816 816 Processed 24/03/2023 0065616196 SAKHIRAM ICICI BANK LTD(508534)
307 Pusore CH-13-006-031-001/27
(SEMRA) 		3313006000NRG23140320231036462 15/03/2023 TIHARIN 3313006WL067841 TIHARIN 00093 SBIN0RRCHGB 816 816 Processed 24/03/2023 0065616142 TIHARIN ICICI BANK LTD(508534)
308 Pusore CH-13-006-034-001/141
(BASANPALI) 		3313006000NRG23140320231004696 15/03/2023 peelababu 3313006WL067530 peelababu 00093 SBIN0RRCHGB 816 816 Processed 25/03/2023 0065616023 Mr. PEELA BABU SIDAR CHHATTISGARH GRAMIN BANK(607214)
309 Pusore CH-13-006-034-001/141
(BASANPALI) 		3313006000NRG23140320231004697 15/03/2023 RAMWATI 3313006WL067530 RAMWATI 00093 SBIN0RRCHGB 816 816 Processed 25/03/2023 0065616213 Mrs. RAMVATI SIDAR CHHATTISGARH GRAMIN BANK(607214)
310 Pusore CH-13-006-034-001/194
(BASANPALI) 		3313006000NRG23140320231004712 15/03/2023 kamal Kumar 3313006WL067530 kamal Kumar 00093 SBIN0RRCHGB 204 204 Processed 25/03/2023 0065616305 Master KAMAL KUMAR MAHANT CHHATTISGARH GRAMIN BANK(607214)
311 Pusore CH-13-006-034-001/194
(BASANPALI) 		3313006000NRG23140320231004711 15/03/2023 sukanthi 3313006WL067530 sukanthi 00093 SBIN0RRCHGB 204 204 Processed 24/03/2023 0065616211 SUKANTI ICICI BANK LTD(508534)
312 Pusore CH-13-006-034-001/306
(BASANPALI) 		3313006000NRG23140320231041063 15/03/2023 aatmaram 3313006WL067933 aatmaram 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0065616111 Mr. AATAMARAM YADAV CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
313 Pusore CH-13-006-034-001/306
(BASANPALI) 		3313006000NRG23140320231041064 15/03/2023 ramvati 3313006WL067933 ramvati 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0065616148 Mrs. RAMVATI YADAV CHHATTISGARH GRAMIN BANK(607214)
314 Pusore CH-13-006-034-001/338
(BASANPALI) 		3313006000NRG23140320231041020 15/03/2023 Malti Yadav 3313006WL067930 Malti Yadav 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0065616319 Malti Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
315 Pusore CH-13-006-034-001/360
(BASANPALI) 		3313006000NRG23140320231041074 15/03/2023 NEELABAI 3313006WL067933 NEELABAI 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0065616143 Mrs. MEELA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
316 Pusore CH-13-006-034-001/366
(BASANPALI) 		3313006000NRG23140320231041083 15/03/2023 bisahu 3313006WL067933 bisahu 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0065616088 Mr. BISAHU YADAV CHHATTISGARH GRAMIN BANK(607214)
317 Pusore CH-13-006-034-001/374
(BASANPALI) 		3313006000NRG23140320231004735 15/03/2023 santoshi 3313006WL067530 santoshi 00093 SBIN0RRCHGB 816 816 Processed 25/03/2023 0065616165 Mrs. SANTOSHI YADAV CHHATTISGARH GRAMIN BANK(607214)
318 Pusore CH-13-006-034-001/374
(BASANPALI) 		3313006000NRG23140320231004734 15/03/2023 vishnu 3313006WL067530 vishnu 00093 SBIN0RRCHGB 816 816 Processed 25/03/2023 0065616164 Mr. VISHNU YADAV CHHATTISGARH GRAMIN BANK(607214)
319 Pusore CH-13-006-034-001/76
(BASANPALI) 		3313006000NRG23140320231004740 15/03/2023 JAMUNA 3313006WL067530 JAMUNA 00093 SBIN0RRCHGB 816 816 Processed 24/03/2023 0065616702 JAMUNA ICICI BANK LTD(508534)
320 Pusore CH-13-006-034-001/76
(BASANPALI) 		3313006000NRG23140320231004739 15/03/2023 panika 3313006WL067530 panika 00093 SBIN0RRCHGB 816 816 Processed 24/03/2023 0065616085 PENIKA ICICI BANK LTD(508534)
321 Pusore CH-13-006-035-002/160
(CHIKHALI) 		3313006000NRG23140320231012761 15/03/2023 Mamta 3313006WL067564 Mamta 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0065616776 MAMTA SIDAR ICICI BANK LTD(508534)
322 Pusore CH-13-006-035-002/191
(CHIKHALI) 		3313006000NRG23140320231012783 15/03/2023 Fulsingh 3313006WL067564 Fulsingh 00093 SBIN0RRCHGB 34 34 Processed 25/03/2023 0065616553 Mr. FULSINGH SIDAR CHHATTISGARH GRAMIN BANK(607214)
323 Pusore CH-13-006-038-001/112
(KOTASURA) 		3313006000NRG23140320231016292 15/03/2023 gangamati 3313006WL067593 gangamati 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0065616214 MRS GANGA BAI SIDAR STATE BANK OF INDIA(508548)
324 Pusore CH-13-006-041-001/432
(TADOLA) 		3313006000NRG23140320231037657 15/03/2023 SHIVLAL 3313006WL067881 SHIVLAL 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0065616541 Mr. SHIV LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
325 Pusore CH-13-006-041-001/615
(TADOLA) 		3313006000NRG23140320231037686 15/03/2023 shivani sidar 3313006WL067881 shivani sidar 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0065616151 Miss. SHIVANI SIDAR CHHATTISGARH GRAMIN BANK(607214)
326 Pusore CH-13-006-043-003/435-A
(SUKULBHATLI) 		3313006000NRG23140320231051062 15/03/2023 Amar sidar 3313006WL068111 Amar sidar 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0065616264 Mr. AMAR SIDAR S/O SRI LALKUMAR CHHATTISGARH GRAMIN BANK(607214)
327 Pusore CH-13-006-048-001/107
(NETNAGAR) 		3313006000NRG23130320230990215 15/03/2023 sansaro 3313006WL067204 sansaro 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0065616657 Mr. SANSARO MIRDHA CHHATTISGARH GRAMIN BANK(607214)
328 Pusore CH-13-006-048-001/113
(NETNAGAR) 		3313006000NRG23130320230990230 15/03/2023 kumari 3313006WL067204 kumari 00093 SBIN0RRCHGB 612 612 Processed 24/03/2023 0065616181 KUMARI MIRDHA ICICI BANK LTD(508534)
329 Pusore CH-13-006-048-001/113
(NETNAGAR) 		3313006000NRG23130320230990229 15/03/2023 kumari 3313006WL067204 kumari 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0065616182 KUMARI MIRDHA ICICI BANK LTD(508534)
330 Pusore CH-13-006-048-001/13
(NETNAGAR) 		3313006000NRG23130320230989805 15/03/2023 ANYALA 3313006WL067191 ANYALA 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0065616610 AYALA ICICI BANK LTD(508534)
331 Pusore CH-13-006-048-001/145
(NETNAGAR) 		3313006000NRG23140320231033305 15/03/2023 dinaram 3313006WL067772 dinaram 00093 SBIN0RRCHGB 204 204 Processed 25/03/2023 0065616270 Mr. DINARAM SAV CHHATTISGARH GRAMIN BANK(607214)
332 Pusore CH-13-006-048-001/145
(NETNAGAR) 		3313006000NRG23140320231033306 15/03/2023 sankar 3313006WL067772 sankar 00093 SBIN0RRCHGB 408 408 Processed 24/03/2023 0065616298 SHANKAR SAO INDIA POST PAYMENTS BANK LIMITED(508528)
333 Pusore CH-13-006-048-001/162
(NETNAGAR) 		3313006000NRG23140320231033314 15/03/2023 rekha 3313006WL067772 rekha 00093 SBIN0RRCHGB 204 204 Processed 25/03/2023 0065616648 Mrs. REKHA SARTHI CHHATTISGARH GRAMIN BANK(607214)
334 Pusore CH-13-006-048-001/181
(NETNAGAR) 		3313006000NRG23140320231033324 15/03/2023 sukanti 3313006WL067772 sukanti 00093 SBIN0RRCHGB 408 408 Processed 25/03/2023 0065616786 Mrs. SUKANTI MIRDHA W/O SHRI GAURAG MI CHHATTISGARH GRAMIN BANK(607214)
335 Pusore CH-13-006-048-001/185
(NETNAGAR) 		3313006000NRG23130320230990235 15/03/2023 ishwar 3313006WL067204 ishwar 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0065616708 ISHWAR MIRDHA BANK OF BARODA(606985)
336 Pusore CH-13-006-048-001/185
(NETNAGAR) 		3313006000NRG23130320230990234 15/03/2023 ishwar 3313006WL067204 ishwar 00093 SBIN0RRCHGB 612 612 Processed 25/03/2023 0065616709 ISHWAR MIRDHA BANK OF BARODA(606985)
337 Pusore CH-13-006-048-001/190
(NETNAGAR) 		3313006000NRG23140320231033634 15/03/2023 hemkumar 3313006WL067774 hemkumar 00093 SBIN0RRCHGB 408 408 Processed 24/03/2023 0065616175 HEMAKUMAR ICICI BANK LTD(508534)
338 Pusore CH-13-006-048-001/190
(NETNAGAR) 		3313006000NRG23140320231033635 15/03/2023 santosini 3313006WL067774 santosini 00093 SBIN0RRCHGB 408 408 Processed 24/03/2023 0065616330 SANTOSHINI ICICI BANK LTD(508534)
339 Pusore CH-13-006-048-001/217-B
(NETNAGAR) 		3313006000NRG23140320231033349 15/03/2023 chandani 3313006WL067772 chandani 00093 SBIN0RRCHGB 408 408 Processed 25/03/2023 0065616609 Mrs. CHANDNI PRADHAN W/O SHRI NAROTTAM CHHATTISGARH GRAMIN BANK(607214)
340 Pusore CH-13-006-048-001/217-B
(NETNAGAR) 		3313006000NRG23140320231033348 15/03/2023 narottam 3313006WL067772 narottam 00093 SBIN0RRCHGB 408 408 Processed 24/03/2023 0065616612 NAROTTAM PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
341 Pusore CH-13-006-048-001/222
(NETNAGAR) 		3313006000NRG23130320230989837 15/03/2023 santosini 3313006WL067191 santosini 00093 SBIN0RRCHGB 5 5 Processed 25/03/2023 0065616498 Mrs. SANTOSHI NISHAD CHHATTISGARH GRAMIN BANK(607214)
342 Pusore CH-13-006-048-001/235
(NETNAGAR) 		3313006000NRG23140320231048374 15/03/2023 amit 3313006WL068041 amit 00093 SBIN0RRCHGB 612 612 Processed 24/03/2023 0065616619 MR AMIT KUMAR DHOBA STATE BANK OF INDIA(508548)
343 Pusore CH-13-006-048-001/235
(NETNAGAR) 		3313006000NRG23140320231048375 15/03/2023 ketaki 3313006WL068041 ketaki 00093 SBIN0RRCHGB 612 612 Processed 24/03/2023 0065616614 MR AMIT KUMAR DHOBA STATE BANK OF INDIA(508548)
344 Pusore CH-13-006-048-001/250
(NETNAGAR) 		3313006000NRG23140320231048376 15/03/2023 digri 3313006WL068041 digri 00093 SBIN0RRCHGB 612 612 Processed 25/03/2023 0065616248 Mr. DIGRI BASOD CHHATTISGARH GRAMIN BANK(607214)
345 Pusore CH-13-006-048-001/258
(NETNAGAR) 		3313006000NRG23140320231048383 15/03/2023 SEWAKRAM 3313006WL068041 SEWAKRAM 00093 SBIN0RRCHGB 612 612 Processed 25/03/2023 0065616344 Mr. SEVAK RAM BANSOD S/O SHRI SANTOSH B CHHATTISGARH GRAMIN BANK(607214)
346 Pusore CH-13-006-048-001/259
(NETNAGAR) 		3313006000NRG23130320230989869 15/03/2023 PRASANNA 3313006WL067191 PRASANNA 00093 SBIN0RRCHGB 170 170 Processed 25/03/2023 0065616104 Mr. PRASHANN KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
347 Pusore CH-13-006-048-001/263
(NETNAGAR) 		3313006000NRG23140320231048384 15/03/2023 RAJU 3313006WL068041 RAJU 00093 SBIN0RRCHGB 612 612 Processed 25/03/2023 0065616655 Mr. RAJU BASOD CHHATTISGARH GRAMIN BANK(607214)
348 Pusore CH-13-006-048-001/29
(NETNAGAR) 		3313006000NRG23130320230989874 15/03/2023 bajaro 3313006WL067191 bajaro 00093 SBIN0RRCHGB 1020 1020 Processed 25/03/2023 0065616334 Mr. NAJARO BASOD CHHATTISGARH GRAMIN BANK(607214)
349 Pusore CH-13-006-048-001/31
(NETNAGAR) 		3313006000NRG23140320231033378 15/03/2023 fagu 3313006WL067772 fagu 00093 SBIN0RRCHGB 68 68 Processed 24/03/2023 0065616339 PHAGU ICICI BANK LTD(508534)
350 Pusore CH-13-006-048-001/31
(NETNAGAR) 		3313006000NRG23140320231048390 15/03/2023 pradeep 3313006WL068041 pradeep 00093 SBIN0RRCHGB 612 612 Processed 25/03/2023 0065616302 Mr. PRADEEP MIRDHA S/O SHRI FAGU MIRDHA CHHATTISGARH GRAMIN BANK(607214)
351 Pusore CH-13-006-048-001/409
(NETNAGAR) 		3313006000NRG23140320231048405 15/03/2023 dropti 3313006WL068041 dropti 00093 SBIN0RRCHGB 612 612 Processed 25/03/2023 0065616653 Mrs. DROPTI MIRDHA W/O SHRI DILIP MIRDH CHHATTISGARH GRAMIN BANK(607214)
352 Pusore CH-13-006-048-001/422
(NETNAGAR) 		3313006000NRG23140320231033402 15/03/2023 AHILYA 3313006WL067772 AHILYA 00093 SBIN0RRCHGB 204 204 Processed 25/03/2023 0065616606 Mrs. AHALYA SAO CHHATTISGARH GRAMIN BANK(607214)
353 Pusore CH-13-006-048-001/422
(NETNAGAR) 		3313006000NRG23140320231033401 15/03/2023 jageshwar 3313006WL067772 jageshwar 00093 SBIN0RRCHGB 408 408 Processed 24/03/2023 0065616618 MR JAGESHWAR PRASAD SAO STATE BANK OF INDIA(508548)
354 Pusore CH-13-006-048-001/427
(NETNAGAR) 		3313006000NRG23130320230989895 15/03/2023 SUMITRA 3313006WL067191 SUMITRA 00093 SBIN0RRCHGB 1020 1020 Processed 25/03/2023 0065616654 Mrs. SUMITRA RANA W/O SHRI SOORT RANA CHHATTISGARH GRAMIN BANK(607214)
355 Pusore CH-13-006-048-001/429
(NETNAGAR) 		3313006000NRG23140320231048415 15/03/2023 Samari 3313006WL068041 Samari 00093 SBIN0RRCHGB 612 612 Processed 25/03/2023 0065616607 Mrs. SAMARI PRADHAN W/O SHRI GURUDEV PR CHHATTISGARH GRAMIN BANK(607214)
356 Pusore CH-13-006-048-001/435
(NETNAGAR) 		3313006000NRG23140320231048421 15/03/2023 gayatri 3313006WL068041 gayatri 00093 SBIN0RRCHGB 612 612 Processed 25/03/2023 0065616608 Mrs. GAYATRI SAV W/O SHRI RATAN SAV CHHATTISGARH GRAMIN BANK(607214)
357 Pusore CH-13-006-048-001/45
(NETNAGAR) 		3313006000NRG23140320231048434 15/03/2023 chainu 3313006WL068041 chainu 00093 SBIN0RRCHGB 612 612 Processed 24/03/2023 0065616279 CHAINU MIRDHA ICICI BANK LTD(508534)
358 Pusore CH-13-006-048-001/45
(NETNAGAR) 		3313006000NRG23140320231048435 15/03/2023 kalavati 3313006WL068041 kalavati 00093 SBIN0RRCHGB 612 612 Processed 25/03/2023 0065616340 Mrs. KALAWATI NISAD W/O SHRI CHAINU NIS CHHATTISGARH GRAMIN BANK(607214)
359 Pusore CH-13-006-048-001/52
(NETNAGAR) 		3313006000NRG23140320231033461 15/03/2023 mithai 3313006WL067772 mithai 00093 SBIN0RRCHGB 408 408 Processed 25/03/2023 0065616249 Mr. MITHAIRAM PATIKAR CHHATTISGARH GRAMIN BANK(607214)
360 Pusore CH-13-006-048-001/52
(NETNAGAR) 		3313006000NRG23140320231033462 15/03/2023 savitri 3313006WL067772 savitri 00093 SBIN0RRCHGB 408 408 Processed 25/03/2023 0065616137 Mrs. SAVITRI PATIKAR W/O SHRI MITHAI LA CHHATTISGARH GRAMIN BANK(607214)
361 Pusore CH-13-006-048-001/79
(NETNAGAR) 		3313006000NRG23130320230990005 15/03/2023 banita 3313006WL067191 banita 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0065616329 MRS BANITA MALAKAR STATE BANK OF INDIA(508548)
362 Pusore CH-13-006-048-001/79
(NETNAGAR) 		3313006000NRG23130320230990004 15/03/2023 dinesh 3313006WL067191 dinesh 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0065616496 Mrs. DINESH MALAKAR CHHATTISGARH GRAMIN BANK(607214)
363 Pusore CH-13-006-048-001/87
(NETNAGAR) 		3313006000NRG23130320230990021 15/03/2023 uma 3313006WL067191 uma 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0065616649 UMA MIRDHA ICICI BANK LTD(508534)
364 Pusore CH-13-006-048-001/95
(NETNAGAR) 		3313006000NRG23140320231033509 15/03/2023 nirmal 3313006WL067772 nirmal 00093 SBIN0RRCHGB 408 408 Processed 25/03/2023 0065616247 Mr. NIRMALGADH BASOD CHHATTISGARH GRAMIN BANK(607214)
365 Pusore CH-13-006-048-001/95
(NETNAGAR) 		3313006000NRG23140320231033510 15/03/2023 santosini 3313006WL067772 santosini 00093 SBIN0RRCHGB 204 204 Processed 25/03/2023 0065616395 Mrs. SANTOSHINI BANSOD D/O SHRI NIRMAL CHHATTISGARH GRAMIN BANK(607214)
366 Pusore CH-13-006-052-002/10
(SUPA) 		3313006000NRG23140320231039166 15/03/2023 DASIRAM 3313006WL067913 DASIRAM 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0065616138 Mr. DASI SIDAR CHHATTISGARH GRAMIN BANK(607214)
367 Pusore CH-13-006-052-002/10
(SUPA) 		3313006000NRG23140320231039167 15/03/2023 MUKTIHIN DURPATI 3313006WL067913 MUKTIHIN DURPATI 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0065616156 Mrs. DROUPADI W/O DASI SIDAR CHHATTISGARH GRAMIN BANK(607214)
368 Pusore CH-13-006-052-002/3875
(SUPA) 		3313006000NRG23140320231039172 15/03/2023 Manoj 3313006WL067913 Manoj 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0065616564 Mr. MANOJ KUMAR SIDAR CHHATTISGARH GRAMIN BANK(607214)
369 Pusore CH-13-006-054-003/14
(CHHOTEBHANDAR) 		3313006000NRG23140320231034422 15/03/2023 MUNU DAI 3313006WL067794 MUNU DAI 00093 SBIN0RRCHGB 204 204 Processed 25/03/2023 0065616200 Mrs. MUNUDAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
370 Pusore CH-13-006-054-003/30-A
(CHHOTEBHANDAR) 		3313006000NRG23140320231034446 15/03/2023 shailendri 3313006WL067794 shailendri 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0065616158 Mrs. SHAILENDRI W/O GAURISHANKAR SIDAR CHHATTISGARH GRAMIN BANK(607214)
371 Pusore CH-13-006-054-003/31
(CHHOTEBHANDAR) 		3313006000NRG23140320231034450 15/03/2023 uma 3313006WL067794 uma 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0065616258 UMA SIDAR ICICI BANK LTD(508534)
372 Pusore CH-13-006-054-003/49
(CHHOTEBHANDAR) 		3313006000NRG23140320231034474 15/03/2023 Gitika Sidar 3313006WL067794 Gitika Sidar 00093 SBIN0RRCHGB 1020 1020 Processed 25/03/2023 0065616710 Mrs. GITIKA SIDAR CHHATTISGARH GRAMIN BANK(607214)
373 Pusore CH-13-006-055-001/404-A
(BADEBHANDAR) 		3313006000NRG23140320230993237 15/03/2023 sahodra 3313006WL067444 sahodra 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0065616146 Mrs. SAHODRA SAO W/O SHOK NATH SAO CHHATTISGARH GRAMIN BANK(607214)
374 Pusore CH-13-006-055-001/404-A
(BADEBHANDAR) 		3313006000NRG23140320230993236 15/03/2023 shoknath 3313006WL067444 shoknath 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0065616542 Mr. SHOKNATH . SAO CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
375 Pusore CH-13-006-055-001/446
(BADEBHANDAR) 		3313006000NRG23140320230993241 15/03/2023 daulat 3313006WL067444 daulat 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0065616548 Mr. DOULAT GUPTA CHHATTISGARH GRAMIN BANK(607214)
376 Pusore CH-13-006-059-002/11
(MAHLOI) 		3313006000NRG23150320231060116 15/03/2023 sureshi 3313006WL068303 sureshi 00093 SBIN0RRCHGB 816 816 Processed 24/03/2023 0065616354 MRS SURESHI THAKUR STATE BANK OF INDIA(508548)
377 Pusore CH-13-006-059-002/130
(MAHLOI) 		3313006000NRG23140320231005597 15/03/2023 sriya 3313006WL067532 sriya 00093 SBIN0RRCHGB 816 816 Processed 24/03/2023 0065616450 SHRIYA GUPTA ICICI BANK LTD(508534)
378 Pusore CH-13-006-059-002/15
(MAHLOI) 		3313006000NRG23150320231060126 15/03/2023 SHAvitri gupta 3313006WL068303 SHAvitri gupta 00093 SBIN0RRCHGB 816 816 Processed 25/03/2023 0065616385 Mrs. SAVITRI GUPTA W/O KESHAV GUPTA CHHATTISGARH GRAMIN BANK(607214)
379 Pusore CH-13-006-059-002/58
(MAHLOI) 		3313006000NRG23150320231060194 15/03/2023 Fagni 3313006WL068303 Fagni 00093 SBIN0RRCHGB 816 816 Processed 25/03/2023 0065616235 Mrs. FAGNI PRADHAN W/O SAHDEV PRADHAN CHHATTISGARH GRAMIN BANK(607214)
380 Pusore CH-13-006-059-002/60
(MAHLOI) 		3313006000NRG23150320231060197 15/03/2023 sakari 3313006WL068303 sakari 00093 SBIN0RRCHGB 816 816 Processed 24/03/2023 0065616054 SAKARI BHUMIYA ICICI BANK LTD(508534)
381 Pusore CH-13-006-060-001/126
(DEVALSURRA) 		3313006000NRG23140320231011154 15/03/2023 paleswar 3313006WL067550 paleswar 00093 SBIN0RRCHGB 5 5 Processed 25/03/2023 0065616112 Mr. PALESHWAR BARIK S/O GANGARAM BARIK CHHATTISGARH GRAMIN BANK(607214)
382 Pusore CH-13-006-060-001/126
(DEVALSURRA) 		3313006000NRG23140320231011155 15/03/2023 punami 3313006WL067550 punami 00093 SBIN0RRCHGB 5 5 Processed 24/03/2023 0065616154 PUNNAVI GUPTA IDBI BANK(607095)
383 Pusore CH-13-006-062-001/438
(TAPARDA) 		3313006000NRG23140320231036315 15/03/2023 DURGACHARAN 3313006WL067840 DURGACHARAN 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0065616153 Mr. DURGA CHARAN MAHANT CHHATTISGARH GRAMIN BANK(607214)
384 Pusore CH-13-006-062-002/132
(TAPARDA) 		3313006000NRG23140320231036329 15/03/2023 MAKKAR 3313006WL067840 MAKKAR 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0065616152 Mr. MAKKAR SAW CHHATTISGARH GRAMIN BANK(607214)
385 Pusore CH-13-006-063-001/47
(RANBHATA) 		3313006000NRG23140320231034505 15/03/2023 vinita 3313006WL067796 vinita 00093 SBIN0RRCHGB 204 204 Processed 25/03/2023 0065616294 Mrs. BINTA CHATTAR CHHATTISGARH GRAMIN BANK(607214)
386 Pusore CH-13-006-069-001/450
(TINMINI) 		3313006000NRG23140320231004008 15/03/2023 KISHOR 3313006WL067523 KISHOR 00093 SBIN0RRCHGB 204 204 Processed 24/03/2023 0065616287 Mr. KISHOR BHOY CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
387 Pusore CH-13-006-069-001/450
(TINMINI) 		3313006000NRG23140320231004009 15/03/2023 NALINI 3313006WL067523 NALINI 00093 SBIN0RRCHGB 204 204 Processed 25/03/2023 0065616191 Mrs. LALNI BHOY W/O SRI KISHORE KUMAR CHHATTISGARH GRAMIN BANK(607214)
388 Pusore CH-13-006-073-001/306
(PADIGAON) 		3313006000NRG23140320231044299 15/03/2023 kenda 3313006WL067979 kenda 00093 SBIN0RRCHGB 204 204 Processed 25/03/2023 0065616170 Mr. KENTA MANJHI S/O TILAKRAM MANJHI CHHATTISGARH GRAMIN BANK(607214)
389 Pusore CH-13-006-073-001/396
(PADIGAON) 		3313006000NRG23140320231044339 15/03/2023 SARTHIK 3313006WL067979 SARTHIK 00093 SBIN0RRCHGB 612 612 Processed 25/03/2023 0065616171 Mr. SARTIK MANJHI S/O DAGRO MANJHI CHHATTISGARH GRAMIN BANK(607214)
390 Pusore CH-13-006-073-001/427
(PADIGAON) 		3313006000NRG23140320231044404 15/03/2023 Jayanarayan 3313006WL067979 Jayanarayan 00093 SBIN0RRCHGB 204 204 Processed 25/03/2023 0065616242 Mr. JAYNARAYAN CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
391 Pusore CH-13-006-073-001/441
(PADIGAON) 		3313006000NRG23140320231044431 15/03/2023 laxmi 3313006WL067979 laxmi 00093 SBIN0RRCHGB 612 612 Processed 25/03/2023 0065616192 Mrs. LAXMI SIDAR W/O SRI SAHDEO CHHATTISGARH GRAMIN BANK(607214)
392 Pusore CH-13-006-073-001/592
(PADIGAON) 		3313006000NRG23140320231044478 15/03/2023 hari bhund 3313006WL067979 hari bhund 00093 SBIN0RRCHGB 408 408 Processed 25/03/2023 0065616719 Mr. HARIBANDHU SARAL CHHATTISGARH GRAMIN BANK(607214)
393 Pusore CH-13-006-073-001/592
(PADIGAON) 		3313006000NRG23140320231044479 15/03/2023 Meera 3313006WL067979 Meera 00093 SBIN0RRCHGB 612 612 Processed 25/03/2023 0065616254 Mrs. PRABHA SARAL CHHATTISGARH GRAMIN BANK(607214)
394 Pusore CH-13-006-073-001/603
(PADIGAON) 		3313006000NRG23140320231044495 15/03/2023 neharu 3313006WL067979 neharu 00093 SBIN0RRCHGB 408 408 Processed 25/03/2023 0065616315 Mr. NEHARU LAL S/O NATHO SARAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 78147 78147
395 Pusore CH-13-006-026-002/60-A
(DARRAMUDA) 		3313006000NRG23140320231010066 15/03/2023 Bodhram 3313006WL067546 Bodhram 00165 IBKL0000429 34 34 Processed 25/03/2023 0065616483 Mr. BODHRAM GUPTA S CHHATTISGARH GRAMIN BANK(607214)
396 Pusore CH-13-006-059-001/34
(MAHLOI) 		3313006000NRG23140320231015573 15/03/2023 brihaspati 3313006WL067588 brihaspati 00165 IBKL0000429 1224 1224 Processed 24/03/2023 0065616024 MR BRIHASPATI BANJARA STATE BANK OF INDIA(508548)
397 Pusore CH-13-006-059-001/51
(MAHLOI) 		3313006000NRG23140320231009632 15/03/2023 kosaliya 3313006WL067542 kosaliya 00165 IBKL0000429 1020 1020 Processed 25/03/2023 0065616400 Mrs. KOUSHALYA BANJARA/GOBARDHAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2278 2278
398 Pusore CH-13-006-017-001/115
(JHARMUDA) 		3313006000NRG23140320230996236 15/03/2023 Saybani 3313006WL067488 Saybani 00165 IBKL0001898 5 5 Processed 24/03/2023 0065616474 SAYBANI SIDAR IDBI BANK(607095)
399 Pusore CH-13-006-019-002/34
(KARRAJOR) 		3313006000NRG23140320231002663 15/03/2023 Rohini patel 3313006WL067519 Rohini patel 00165 IBKL0001898 816 816 Processed 24/03/2023 0065616473 ROHINI PATEL IDBI BANK(607095)
400 Pusore CH-13-006-019-003/45
(KARRAJOR) 		3313006000NRG23140320231032589 15/03/2023 gayatri soni 3313006WL067765 gayatri soni 00165 IBKL0001898 816 816 Processed 25/03/2023 0065616478 Mrs. GAYATRI SONI CHHATTISGARH GRAMIN BANK(607214)
401 Pusore CH-13-006-038-001/112
(KOTASURA) 		3313006000NRG23140320231016291 15/03/2023 chandrika 3313006WL067593 chandrika 00165 IBKL0001898 1224 1224 Processed 24/03/2023 0065616480 CHANDRIKA PRASAD SIDAR IDBI BANK(607095)
402 Pusore CH-13-006-041-001/99
(TADOLA) 		3313006000NRG23140320231038311 15/03/2023 KESHAV SIDAR 3313006WL067893 KESHAV SIDAR 00165 IBKL0001898 204 204 Processed 24/03/2023 0065616793 KESHAV SIDAR IDBI BANK(607095)
403 Pusore CH-13-006-041-001/99
(TADOLA) 		3313006000NRG23140320231038312 15/03/2023 KESHAV SIDAR 3313006WL067893 KESHAV SIDAR 00165 IBKL0001898 1224 1224 Processed 24/03/2023 0065616792 KESHAV SIDAR IDBI BANK(607095)
404 Pusore CH-13-006-057-001/35-A
(BAGHADOLA) 		3313006000NRG23140320230993791 15/03/2023 YOGENDRA 3313006WL067468 YOGENDRA 00165 IBKL0001898 1224 1224 Processed 24/03/2023 0065616475 MR YOGENDRA KUMAR MALI STATE BANK OF INDIA(508548)
405 Pusore CH-13-006-057-001/35-A
(BAGHADOLA) 		3313006000NRG23140320230993788 15/03/2023 YOGENDRA 3313006WL067468 YOGENDRA 00165 IBKL0001898 1224 1224 Processed 24/03/2023 0065616476 MR YOGENDRA KUMAR MALI STATE BANK OF INDIA(508548)
406 Pusore CH-13-006-066-003/173
(NAWAPALI) 		3313006000NRG23140320231044072 15/03/2023 himandri 3313006WL067979 himandri 00165 IBKL0001898 204 204 Processed 24/03/2023 0065616084 HIMADRI ICICI BANK LTD(508534)
407 Pusore CH-13-006-068-002/120
(GOTMA) 		3313006000NRG23140320231024692 15/03/2023 kasturi 3313006WL067655 kasturi 00165 IBKL0001898 408 408 Processed 24/03/2023 0065616113 KASTURI PRADHAN IDBI BANK(607095)
408 Pusore CH-13-006-070-001/433
(BARADOLI) 		3313006000NRG23140320230995394 15/03/2023 naresh 3313006WL067482 naresh 00165 IBKL0001898 204 204 Processed 24/03/2023 0065616477 NARESH PRADHAN IDBI BANK(607095)
409 Pusore CH-13-006-070-001/433
(BARADOLI) 		3313006000NRG23140320230995393 15/03/2023 sureshwari 3313006WL067482 sureshwari 00165 IBKL0001898 204 204 Processed 24/03/2023 0065616547 SURESHVARI PRADHAN ICICI BANK LTD(508534)
410 Pusore CH-13-006-070-001/434
(BARADOLI) 		3313006000NRG23140320230995396 15/03/2023 savitri 3313006WL067482 savitri 00165 IBKL0001898 204 204 Processed 24/03/2023 0065616546 SAVITRI PRDHAN IDBI BANK(607095)
411 Pusore CH-13-006-070-001/453
(BARADOLI) 		3313006000NRG23140320230994371 15/03/2023 Deepak 3313006WL067475 Deepak 00165 IBKL0001898 204 204 Processed 25/03/2023 0065616509 Mr. DEEPAK KUMAR NAIK CHHATTISGARH GRAMIN BANK(607214)
412 Pusore CH-13-006-073-001/708
(PADIGAON) 		3313006000NRG23140320231044533 15/03/2023 Surendra 3313006WL067979 Surendra 00165 IBKL0001898 612 612 Processed 24/03/2023 0065616799 SURENDRA SAO IDBI BANK(607095)
413 Pusore CH-13-006-079-001/108
(TRIBAUNA) 		3313006000NRG23140320230999137 15/03/2023 premanand 3313006WL067494 premanand 00165 IBKL0001898 204 204 Processed 24/03/2023 0065616133 PREMANAND GUPTA BANK OF INDIA(508505)
SubTotal 8981 8981
414 Pusore CH-13-006-017-001/126
(JHARMUDA) 		3313006000NRG23140320230996299 15/03/2023 Matibai 3313006WL067488 Matibai 00168 ICIC0000538 5 5 Processed 24/03/2023 0065616528 MATIBAI ICICI BANK LTD(508534)
415 Pusore CH-13-006-017-001/129
(JHARMUDA) 		3313006000NRG23140320230996323 15/03/2023 ukiya 3313006WL067488 ukiya 00168 ICIC0000538 5 5 Processed 24/03/2023 0065616524 UKIYA ICICI BANK LTD(508534)
416 Pusore CH-13-006-017-001/130
(JHARMUDA) 		3313006000NRG23140320230996342 15/03/2023 Dhanurjay 3313006WL067488 Dhanurjay 00168 ICIC0000538 5 5 Processed 24/03/2023 0065616522 MR DHANURJAY GARTIYA STATE BANK OF INDIA(508548)
417 Pusore CH-13-006-017-001/135
(JHARMUDA) 		3313006000NRG23140320230996362 15/03/2023 Sivcharan 3313006WL067488 Sivcharan 00168 ICIC0000538 5 5 Processed 24/03/2023 0065616490 MR SHIVCHARAN YADAV STATE BANK OF INDIA(508548)
418 Pusore CH-13-006-017-001/140
(JHARMUDA) 		3313006000NRG23140320230996405 15/03/2023 Sumitra 3313006WL067488 Sumitra 00168 ICIC0000538 5 5 Processed 24/03/2023 0065616035 SUMITRA ICICI BANK LTD(508534)
419 Pusore CH-13-006-017-001/143
(JHARMUDA) 		3313006000NRG23140320230996433 15/03/2023 Subhas 3313006WL067488 Subhas 00168 ICIC0000538 5 5 Processed 24/03/2023 0065616518 MR SUBHASH KUMAR CHOUHAN STATE BANK OF INDIA(508548)
420 Pusore CH-13-006-017-001/157-B
(JHARMUDA) 		3313006000NRG23140320230996535 15/03/2023 Setbai 3313006WL067488 Setbai 00168 ICIC0000538 5 5 Processed 24/03/2023 0065616117 SETBAI WO CHITRASEN UNION BANK OF INDIA(508500)
421 Pusore CH-13-006-017-001/169-A
(JHARMUDA) 		3313006000NRG23140320230996639 15/03/2023 Koushalya 3313006WL067488 Koushalya 00168 ICIC0000538 5 5 Processed 24/03/2023 0065616519 KAUSHALIYA SIDAR WO CHHOTELAL SIDAR UNION BANK OF INDIA(508500)
422 Pusore CH-13-006-033-001/15
(KENSARA) 		3313006000NRG23140320231031863 15/03/2023 jeturam 3313006WL067737 jeturam 00168 ICIC0000538 816 816 Processed 24/03/2023 0065616022 JATHURAM ICICI BANK LTD(508534)
423 Pusore CH-13-006-033-001/163
(KENSARA) 		3313006000NRG23140320231031874 15/03/2023 BELMATI 3313006WL067737 BELMATI 00168 ICIC0000538 816 816 Processed 24/03/2023 0065616020 BELMATI BHOY BELMATI BHOY INDIAN OVERSEAS BANK(508541)
424 Pusore CH-13-006-033-001/163
(KENSARA) 		3313006000NRG23140320231031873 15/03/2023 NIRAJAN 3313006WL067737 NIRAJAN 00168 ICIC0000538 816 816 Processed 24/03/2023 0065616021 NIRANJAN BHOYA NIRANJAN BHOYA INDIAN OVERSEAS BANK(508541)
425 Pusore CH-13-006-033-001/306
(KENSARA) 		3313006000NRG23140320231031875 15/03/2023 namish 3313006WL067737 namish 00168 ICIC0000538 816 816 Processed 24/03/2023 0065616180 NAIMISH ICICI BANK LTD(508534)
426 Pusore CH-13-006-033-001/68
(KENSARA) 		3313006000NRG23140320231031885 15/03/2023 HIRABAI 3313006WL067737 HIRABAI 00168 ICIC0000538 816 816 Processed 24/03/2023 0065616517 HIRABAI ICICI BANK LTD(508534)
427 Pusore CH-13-006-033-001/68
(KENSARA) 		3313006000NRG23140320231031884 15/03/2023 KARTIKRAM 3313006WL067737 KARTIKRAM 00168 ICIC0000538 816 816 Processed 24/03/2023 0065616019 KARTIKARAM ICICI BANK LTD(508534)
428 Pusore CH-13-006-033-001/96
(KENSARA) 		3313006000NRG23140320231031895 15/03/2023 KAMLA 3313006WL067737 KAMLA 00168 ICIC0000538 816 816 Processed 24/03/2023 0065616515 KAMLA YADAV UNION BANK OF INDIA(508500)
429 Pusore CH-13-006-033-001/96
(KENSARA) 		3313006000NRG23140320231031894 15/03/2023 NIRMAL 3313006WL067737 NIRMAL 00168 ICIC0000538 816 816 Processed 24/03/2023 0065616514 NIRMAL YADAV ICICI BANK LTD(508534)
430 Pusore CH-13-006-043-002/14
(SUKULBHATLI) 		3313006000NRG23140320230993772 15/03/2023 mehater 3313006WL067468 mehater 00168 ICIC0000538 1224 1224 Processed 24/03/2023 0065616163 MEHATTAR GENERAL POST OFFICE(607245)
431 Pusore CH-13-006-043-002/14
(SUKULBHATLI) 		3313006000NRG23140320230993774 15/03/2023 mehater 3313006WL067468 mehater 00168 ICIC0000538 1224 1224 Processed 24/03/2023 0065616162 MEHATTAR GENERAL POST OFFICE(607245)
432 Pusore CH-13-006-043-003/14
(SUKULBHATLI) 		3313006000NRG23140320230994735 15/03/2023 Sadmati 3313006WL067477 Sadmati 00168 ICIC0000538 1020 1020 Processed 25/03/2023 0065616081 SADMATI W/O LAKSHMAN BANK OF BARODA(606985)
433 Pusore CH-13-006-043-003/34
(SUKULBHATLI) 		3313006000NRG23140320231050916 15/03/2023 sadharam 3313006WL068105 sadharam 00168 ICIC0000538 1224 1224 Processed 24/03/2023 0065616082 Mrs. SADRAM DANSENA CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
434 Pusore CH-13-006-070-001/67
(BARADOLI) 		3313006000NRG23140320230994384 15/03/2023 PITAMBAR 3313006WL067475 PITAMBAR 00168 ICIC0000538 204 204 Processed 24/03/2023 0065616516 MR PITAMBAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 11464 11464
435 Pusore CH-13-006-041-001/130
(TADOLA) 		3313006000NRG23140320231038169 15/03/2023 jagyaseni 3313006WL067893 jagyaseni 00168 ICIC0000926 132 132 Processed 24/03/2023 0065616284 MRS JAGYSENI SARAL STATE BANK OF INDIA(508548)
436 Pusore CH-13-006-041-001/134
(TADOLA) 		3313006000NRG23140320231038173 15/03/2023 purishwar 3313006WL067893 purishwar 00168 ICIC0000926 204 204 Processed 24/03/2023 0065616280 PURISHVAR ICICI BANK LTD(508534)
437 Pusore CH-13-006-041-001/14
(TADOLA) 		3313006000NRG23140320231052319 15/03/2023 bijli 3313006WL068135 bijli 00168 ICIC0000926 1224 1224 Processed 24/03/2023 0065616723 BIJALI ICICI BANK LTD(508534)
438 Pusore CH-13-006-041-001/14
(TADOLA) 		3313006000NRG23140320231052320 15/03/2023 jeharu 3313006WL068135 jeharu 00168 ICIC0000926 1224 1224 Processed 24/03/2023 0065616349 MR JEHROO KISAN STATE BANK OF INDIA(508548)
439 Pusore CH-13-006-041-001/153
(TADOLA) 		3313006000NRG23140320231038188 15/03/2023 khemanand 3313006WL067893 khemanand 00168 ICIC0000926 132 132 Processed 24/03/2023 0065616062 KHEMANAND ICICI BANK LTD(508534)
440 Pusore CH-13-006-041-001/52
(TADOLA) 		3313006000NRG23140320231038232 15/03/2023 tikaram 3313006WL067893 tikaram 00168 ICIC0000926 132 132 Processed 24/03/2023 0065616501 TIKARAM ICICI BANK LTD(508534)
441 Pusore CH-13-006-041-001/59
(TADOLA) 		3313006000NRG23140320231037679 15/03/2023 netranand 3313006WL067881 netranand 00168 ICIC0000926 22 22 Processed 25/03/2023 0065616063 Mr. NETRANAND SIDAR S/O JANMAJAY SIDAR CHHATTISGARH GRAMIN BANK(607214)
442 Pusore CH-13-006-043-001/24
(SUKULBHATLI) 		3313006000NRG23140320231050980 15/03/2023 krishna 3313006WL068111 krishna 00168 ICIC0000926 1224 1224 Processed 24/03/2023 0065616366 KASHN ICICI BANK LTD(508534)
443 Pusore CH-13-006-043-001/24
(SUKULBHATLI) 		3313006000NRG23140320231050981 15/03/2023 sumidha 3313006WL068111 sumidha 00168 ICIC0000926 1224 1224 Processed 24/03/2023 0065616127 SUMIDHA ICICI BANK LTD(508534)
444 Pusore CH-13-006-043-001/57
(SUKULBHATLI) 		3313006000NRG23140320231051013 15/03/2023 ravita 3313006WL068111 ravita 00168 ICIC0000926 1224 1224 Processed 24/03/2023 0065616520 RAVITA ICICI BANK LTD(508534)
445 Pusore CH-13-006-043-001/57
(SUKULBHATLI) 		3313006000NRG23140320231051012 15/03/2023 suresh 3313006WL068111 suresh 00168 ICIC0000926 1224 1224 Processed 24/03/2023 0065616527 MR SURESH PRADHAN STATE BANK OF INDIA(508548)
446 Pusore CH-13-006-043-002/14
(SUKULBHATLI) 		3313006000NRG23140320230993773 15/03/2023 LAXMI 3313006WL067468 LAXMI 00168 ICIC0000926 1224 1224 Processed 24/03/2023 0065616525 MRS LAXMI CHOUHAN STATE BANK OF INDIA(508548)
447 Pusore CH-13-006-043-002/24
(SUKULBHATLI) 		3313006000NRG23140320231050878 15/03/2023 dukhani 3313006WL068105 dukhani 00168 ICIC0000926 1020 1020 Processed 24/03/2023 0065616119 DUKHI RAM GENERAL POST OFFICE(607245)
448 Pusore CH-13-006-043-003/25
(SUKULBHATLI) 		3313006000NRG23140320230994743 15/03/2023 kanti 3313006WL067477 kanti 00168 ICIC0000926 200 200 Processed 24/03/2023 0065616526 KANTI ICICI BANK LTD(508534)
449 Pusore CH-13-006-043-003/34
(SUKULBHATLI) 		3313006000NRG23140320231050917 15/03/2023 koushalya 3313006WL068105 koushalya 00168 ICIC0000926 1224 1224 Processed 24/03/2023 0065616026 KAUSHALYA ICICI BANK LTD(508534)
450 Pusore CH-13-006-063-001/47
(RANBHATA) 		3313006000NRG23140320231034504 15/03/2023 BANVAS 3313006WL067796 BANVAS 00168 ICIC0000926 204 204 Processed 24/03/2023 0065616293 Mr. BANBAS CHATTAR CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
SubTotal 11838 11838
451 Pusore CH-13-006-006-001/122
(KANWARIHA) 		3313006000NRG23140320230999493 15/03/2023 tulsi 3313006WL067496 tulsi 00177 IOBA0002466 612 612 Processed 24/03/2023 0065616042 TULSI SIDAR INDIAN OVERSEAS BANK(508541)
452 Pusore CH-13-006-006-001/122
(KANWARIHA) 		3313006000NRG23140320230999492 15/03/2023 Uttam 3313006WL067496 Uttam 00177 IOBA0002466 612 612 Processed 24/03/2023 0065616269 UTTAM INDIAN OVERSEAS BANK(508541)
453 Pusore CH-13-006-007-001/1-A
(LOHARSINGHA) 		3313006000NRG23140320231004458 15/03/2023 savitri 3313006WL067527 savitri 00177 IOBA0002466 36 36 Processed 24/03/2023 0065616780 SABITRI CHAUHAN INDIAN OVERSEAS BANK(508541)
454 Pusore CH-13-006-007-001/106-A
(LOHARSINGHA) 		3313006000NRG23140320231004459 15/03/2023 Dinesh 3313006WL067527 Dinesh 00177 IOBA0002466 36 36 Processed 24/03/2023 0065616464 MR DINESH DENJARE STATE BANK OF INDIA(508548)
455 Pusore CH-13-006-007-001/106-A
(LOHARSINGHA) 		3313006000NRG23140320231004460 15/03/2023 Mina 3313006WL067527 Mina 00177 IOBA0002466 36 36 Processed 24/03/2023 0065616781 MINA DENJARE INDIAN OVERSEAS BANK(508541)
456 Pusore CH-13-006-007-001/108
(LOHARSINGHA) 		3313006000NRG23140320231004463 15/03/2023 bedmati 3313006WL067527 bedmati 00177 IOBA0002466 36 36 Processed 24/03/2023 0065616078 BEDMATI INDIAN OVERSEAS BANK(508541)
457 Pusore CH-13-006-007-001/125
(LOHARSINGHA) 		3313006000NRG23140320231028905 15/03/2023 gulap 3313006WL067708 gulap 00177 IOBA0002466 34 34 Processed 24/03/2023 0065616015 GULAP ICICI BANK LTD(508534)
458 Pusore CH-13-006-007-001/125
(LOHARSINGHA) 		3313006000NRG23140320231028904 15/03/2023 jayanti 3313006WL067708 jayanti 00177 IOBA0002466 34 34 Processed 24/03/2023 0065616028 JAYANTI ICICI BANK LTD(508534)
459 Pusore CH-13-006-007-001/307
(LOHARSINGHA) 		3313006000NRG23140320231028993 15/03/2023 sakuntala 3313006WL067708 sakuntala 00177 IOBA0002466 204 204 Processed 24/03/2023 0065616401 SHAKUNTLA INDIAN OVERSEAS BANK(508541)
460 Pusore CH-13-006-007-001/59
(LOHARSINGHA) 		3313006000NRG23140320231004472 15/03/2023 sushila 3313006WL067527 sushila 00177 IOBA0002466 408 408 Processed 24/03/2023 0065616275 SUSHILA INDIAN OVERSEAS BANK(508541)
461 Pusore CH-13-006-007-001/65-C
(LOHARSINGHA) 		3313006000NRG23140320231029027 15/03/2023 Hemlata sao 3313006WL067708 Hemlata sao 00177 IOBA0002466 204 204 Processed 24/03/2023 0065616453 MRS HEMLATA SAV STATE BANK OF INDIA(508548)
462 Pusore CH-13-006-007-001/95
(LOHARSINGHA) 		3313006000NRG23140320231004474 15/03/2023 lakshmin 3313006WL067527 lakshmin 00177 IOBA0002466 204 204 Processed 24/03/2023 0065616109 LAKSHMI BAI MAHANT INDIAN OVERSEAS BANK(508541)
463 Pusore CH-13-006-021-001/146
(GHUGHUWA) 		3313006000NRG23140320231008549 15/03/2023 Surotilal Sidar 3313006WL067539 Surotilal Sidar 00177 IOBA0002466 1020 1020 Processed 24/03/2023 0065616047 SUROTILAL SIDAR INDIAN OVERSEAS BANK(508541)
464 Pusore CH-13-006-021-001/16
(GHUGHUWA) 		3313006000NRG23140320231008556 15/03/2023 budram 3313006WL067539 budram 00177 IOBA0002466 1224 1224 Processed 24/03/2023 0065616471 BUNDRAM SIDAR SO MEHATTAR SIDAR INDIAN OVERSEAS BANK(508541)
465 Pusore CH-13-006-021-001/16
(GHUGHUWA) 		3313006000NRG23140320231008557 15/03/2023 Triveni 3313006WL067539 Triveni 00177 IOBA0002466 1224 1224 Processed 24/03/2023 0065616048 TRIVENI SIDAR WO BUNDRAM SIDAR INDIAN OVERSEAS BANK(508541)
466 Pusore CH-13-006-021-001/31
(GHUGHUWA) 		3313006000NRG23140320231008613 15/03/2023 Rohit Kumar Patel 3313006WL067539 Rohit Kumar Patel 00177 IOBA0002466 1224 1224 Processed 24/03/2023 0065616282 ROHIT KUMAR PATEL SO JAYRAM PATEL INDIAN OVERSEAS BANK(508541)
467 Pusore CH-13-006-021-001/384
(GHUGHUWA) 		3313006000NRG23140320231008635 15/03/2023 kartik kunvar 3313006WL067539 kartik kunvar 00177 IOBA0002466 1224 1224 Processed 25/03/2023 0065616468 Mrs. KARTIK KUNWAR CHAUHANU CHHATTISGARH GRAMIN BANK(607214)
468 Pusore CH-13-006-021-001/42
(GHUGHUWA) 		3313006000NRG23140320231008700 15/03/2023 madhav 3313006WL067539 madhav 00177 IOBA0002466 1224 1224 Processed 24/03/2023 0065616753 Mr. MADHAV DANSENA CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
469 Pusore CH-13-006-030-001/120
(PUSALDA) 		3313006000NRG23140320231032548 15/03/2023 premwati 3313006WL067764 premwati 00177 IOBA0002466 1224 1224 Processed 24/03/2023 0065616114 PREMVATI GUPTA INDIAN OVERSEAS BANK(508541)
470 Pusore CH-13-006-030-001/183
(PUSALDA) 		3313006000NRG23140320231031946 15/03/2023 chini bai 3313006WL067741 chini bai 00177 IOBA0002466 1224 1224 Processed 24/03/2023 0065616031 CHINIBAI INDIAN OVERSEAS BANK(508541)
471 Pusore CH-13-006-030-001/184
(PUSALDA) 		3313006000NRG23140320231031951 15/03/2023 DILESHWARI 3313006WL067741 DILESHWARI 00177 IOBA0002466 1224 1224 Processed 24/03/2023 0065616467 DILESHVRI BARETH INDIAN OVERSEAS BANK(508541)
472 Pusore CH-13-006-030-001/222554
(PUSALDA) 		3313006000NRG23140320231050119 15/03/2023 Ravi 3313006WL068086 Ravi 00177 IOBA0002466 1224 1224 Processed 24/03/2023 0065616466 RAVILAL SIDAR INDIAN OVERSEAS BANK(508541)
473 Pusore CH-13-006-030-001/358
(PUSALDA) 		3313006000NRG23140320231050148 15/03/2023 ramwati 3313006WL068086 ramwati 00177 IOBA0002466 1224 1224 Processed 24/03/2023 0065616083 RAMBATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
474 Pusore CH-13-006-030-001/358
(PUSALDA) 		3313006000NRG23140320231050147 15/03/2023 thikadar 3313006WL068086 thikadar 00177 IOBA0002466 1224 1224 Processed 24/03/2023 0065616075 THIKADAR YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
475 Pusore CH-13-006-030-001/89
(PUSALDA) 		3313006000NRG23140320231050173 15/03/2023 Dinesh Kumar Chauhan 3313006WL068086 Dinesh Kumar Chauhan 00177 IOBA0002466 1224 1224 Processed 24/03/2023 0065616561 MR DINESH KUMAR CHAUHAN STATE BANK OF INDIA(508548)
476 Pusore CH-13-006-030-001/93
(PUSALDA) 		3313006000NRG23140320231050179 15/03/2023 CHANDRAVATI 3313006WL068086 CHANDRAVATI 00177 IOBA0002466 1224 1224 Processed 24/03/2023 0065616071 CHANDROVATI INDIAN OVERSEAS BANK(508541)
477 Pusore CH-13-006-030-001/93
(PUSALDA) 		3313006000NRG23140320231050180 15/03/2023 DUTIYA BAI 3313006WL068086 DUTIYA BAI 00177 IOBA0002466 1224 1224 Processed 24/03/2023 0065616072 DUTIYA KUMARI INDIAN OVERSEAS BANK(508541)
478 Pusore CH-13-006-031-001/3164
(SEMRA) 		3313006000NRG23140320231036464 15/03/2023 Radhika 3313006WL067841 Radhika 00177 IOBA0002466 816 816 Processed 24/03/2023 0065616093 MRS RADHIKA SIDAR STATE BANK OF INDIA(508548)
479 Pusore CH-13-006-031-001/41
(SEMRA) 		3313006000NRG23140320231036474 15/03/2023 hiralal 3313006WL067841 hiralal 00177 IOBA0002466 816 816 Processed 24/03/2023 0065616469 HIRALAL MALAKAR MALI ICICI BANK LTD(508534)
480 Pusore CH-13-006-031-001/41
(SEMRA) 		3313006000NRG23140320231036475 15/03/2023 tiritkumar 3313006WL067841 tiritkumar 00177 IOBA0002466 816 816 Processed 24/03/2023 0065616470 TIRITHAKUVANR MALI ICICI BANK LTD(508534)
481 Pusore CH-13-006-031-001/76-A
(SEMRA) 		3313006000NRG23140320231036485 15/03/2023 sukmati 3313006WL067841 sukmati 00177 IOBA0002466 816 816 Processed 24/03/2023 0065616794 SUKMATI SIDAR INDIAN OVERSEAS BANK(508541)
482 Pusore CH-13-006-031-001/76-A
(SEMRA) 		3313006000NRG23140320231036484 15/03/2023 vijay 3313006WL067841 vijay 00177 IOBA0002466 816 816 Processed 24/03/2023 0065616225 VIJAY KUMAR SIDAR INDIAN OVERSEAS BANK(508541)
483 Pusore CH-13-006-031-001/93
(SEMRA) 		3313006000NRG23140320231036488 15/03/2023 MADHURA 3313006WL067841 MADHURA 00177 IOBA0002466 816 816 Processed 25/03/2023 0065616378 Mrs. MATHURA W/O MANIJAR CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
484 Pusore CH-13-006-074-001/279
(TURANGA) 		3313006000NRG23140320230995999 15/03/2023 bharmar 3313006WL067487 bharmar 00177 IOBA0002466 102 102 Processed 24/03/2023 0065616025 BHAMAR POBIYA INDIAN OVERSEAS BANK(508541)
SubTotal 25610 25610
485 Pusore CH-13-006-019-001/224
(KARRAJOR) 		3313006000NRG23140320231002467 15/03/2023 lekhram patel 3313006WL067519 lekhram patel 00225 KARB0000661 816 816 Processed 24/03/2023 0065616763 Mr. LEKHRAM PATEL CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
SubTotal 816 816
486 Pusore CH-13-006-021-001/130
(GHUGHUWA) 		3313006000NRG23140320231008500 15/03/2023 Kumodini Rana 3313006WL067539 Kumodini Rana 00354 PUNB0041200 1020 1020 Processed 24/03/2023 0065616512 KUMODINI ICICI BANK LTD(508534)
487 Pusore CH-13-006-070-003/44
(BARADOLI) 		3313006000NRG23140320231032570 15/03/2023 kamdev 3313006WL067764 kamdev 00354 PUNB0041200 1224 1224 Processed 24/03/2023 0065616286 KAMADEV YADAV ICICI BANK LTD(508534)
SubTotal 2244 2244
488 Pusore CH-13-006-005-001/26-A
(KHOKHARA) 		3313006000NRG23140320231053524 15/03/2023 Laxminarayan 3313006WL068163 Laxminarayan 00354 PUNB0761400 1020 1020 Processed 24/03/2023 0065616764 LAXMI NARAYAN SIDAR SO DAMODAR SIDAR PUNJAB NATIONAL BANK(508568)
489 Pusore CH-13-006-005-001/269-A
(KHOKHARA) 		3313006000NRG23140320231053525 15/03/2023 Prakash nishad 3313006WL068163 Prakash nishad 00354 PUNB0761400 1020 1020 Processed 24/03/2023 0065616662 PRAKASH NISHAD S/O MANSARAM NISHAD PUNJAB NATIONAL BANK(508568)
490 Pusore CH-13-006-005-001/269-C
(KHOKHARA) 		3313006000NRG23140320231053528 15/03/2023 Vikas Nishad 3313006WL068163 Vikas Nishad 00354 PUNB0761400 1020 1020 Processed 24/03/2023 0065616663 VIKASH NISHAD S/O MANSARAM NISHAD PUNJAB NATIONAL BANK(508568)
491 Pusore CH-13-006-007-001/1-A
(LOHARSINGHA) 		3313006000NRG23140320231004457 15/03/2023 digambar 3313006WL067527 digambar 00354 PUNB0761400 36 36 Processed 24/03/2023 0065616784 DIGAMBER CHOUHAN S/O JAGESHWAR PRASAD PUNJAB NATIONAL BANK(508568)
492 Pusore CH-13-006-031-001/93
(SEMRA) 		3313006000NRG23140320231036489 15/03/2023 tejram 3313006WL067841 tejram 00354 PUNB0761400 816 816 Processed 24/03/2023 0065616484 TEJRAM CHOUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 3912 3912
493 Pusore CH-13-006-021-001/145
(GHUGHUWA) 		3313006000NRG23140320231008547 15/03/2023 Kunti Patel 3313006WL067539 Kunti Patel 00415 SBIN0003019 1224 1224 Processed 24/03/2023 0065616406 MRS KUNTI PATEL STATE BANK OF INDIA(508548)
SubTotal 1224 1224
494 Pusore CH-13-006-019-002/34
(KARRAJOR) 		3313006000NRG23140320231002664 15/03/2023 Nikhil patel 3313006WL067519 Nikhil patel 00415 SBIN0005515 816 816 Processed 24/03/2023 0065616667 MR NIKHIL PATEL STATE BANK OF INDIA(508548)
495 Pusore CH-13-006-019-002/41
(KARRAJOR) 		3313006000NRG23140320231002677 15/03/2023 tekram 3313006WL067519 tekram 00415 SBIN0005515 136 136 Processed 24/03/2023 0065616625 TEKRAM ICICI BANK LTD(508534)
496 Pusore CH-13-006-019-003/1
(KARRAJOR) 		3313006000NRG23140320231002826 15/03/2023 sadhmati soni 3313006WL067519 sadhmati soni 00415 SBIN0005515 102 102 Processed 24/03/2023 0065616739 MRS SADHMATI SONI STATE BANK OF INDIA(508548)
497 Pusore CH-13-006-019-003/37
(KARRAJOR) 		3313006000NRG23140320231032583 15/03/2023 prem bai 3313006WL067765 prem bai 00415 SBIN0005515 136 136 Processed 24/03/2023 0065616393 PREMI CHAUHAN HDFC BANK LTD(607152)
498 Pusore CH-13-006-021-001/59
(GHUGHUWA) 		3313006000NRG23140320231008848 15/03/2023 Kishor Das Vaishnaw 3313006WL067539 Kishor Das Vaishnaw 00415 SBIN0005515 1020 1020 Processed 25/03/2023 0065616046 Master KISHOR DAS S/O HUKUM DAS VAISHNAW CHHATTISGARH GRAMIN BANK(607214)
499 Pusore CH-13-006-025-003/84
(BINJKOT) 		3313006000NRG23140320231018730 15/03/2023 KAWITA 3313006WL067608 KAWITA 00415 SBIN0005515 1224 1224 Processed 24/03/2023 0065616704 MRS KAVITA SIDAR STATE BANK OF INDIA(508548)
500 Pusore CH-13-006-038-001/110
(KOTASURA) 		3313006000NRG23140320231016281 15/03/2023 BHOJMATI 3313006WL067593 BHOJMATI 00415 SBIN0005515 1224 1224 Processed 24/03/2023 0065616734 MRS BHOJMATI SIDAR STATE BANK OF INDIA(508548)
501 Pusore CH-13-006-038-001/110
(KOTASURA) 		3313006000NRG23140320231016282 15/03/2023 Khiti Bhushan sidar 3313006WL067593 Khiti Bhushan sidar 00415 SBIN0005515 1224 1224 Processed 24/03/2023 0065616661 MR KHITIBHUSHAN SIDAR STATE BANK OF INDIA(508548)
502 Pusore CH-13-006-040-001/152
(CHHINCH) 		3313006000NRG23140320231032674 15/03/2023 NITYANAND 3313006WL067767 NITYANAND 00415 SBIN0005515 1020 1020 Processed 24/03/2023 0065616324 MR NITYANAND BHOY STATE BANK OF INDIA(508548)
503 Pusore CH-13-006-040-001/152
(CHHINCH) 		3313006000NRG23140320231032675 15/03/2023 Safed 3313006WL067767 Safed 00415 SBIN0005515 1020 1020 Processed 24/03/2023 0065616440 MRS SAFED BHOY STATE BANK OF INDIA(508548)
504 Pusore CH-13-006-040-001/62-B
(CHHINCH) 		3313006000NRG23140320231032933 15/03/2023 Mitrabhanu 3313006WL067767 Mitrabhanu 00415 SBIN0005515 15 15 Processed 24/03/2023 0065616094 MR MITRABHANU GUPTA STATE BANK OF INDIA(508548)
505 Pusore CH-13-006-041-001/104
(TADOLA) 		3313006000NRG23140320231052313 15/03/2023 pintu 3313006WL068135 pintu 00415 SBIN0005515 132 132 Processed 24/03/2023 0065616621 MR PINTU SAO STATE BANK OF INDIA(508548)
506 Pusore CH-13-006-041-001/109
(TADOLA) 		3313006000NRG23140320231052316 15/03/2023 Bhumisuta 3313006WL068135 Bhumisuta 00415 SBIN0005515 132 132 Processed 24/03/2023 0065616627 BHUMISUTA ICICI BANK LTD(508534)
507 Pusore CH-13-006-041-001/110
(TADOLA) 		3313006000NRG23140320231038131 15/03/2023 Rohit 3313006WL067893 Rohit 00415 SBIN0005515 132 132 Processed 24/03/2023 0065616637 Mr. ROHIT SIDAR CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
508 Pusore CH-13-006-041-001/110
(TADOLA) 		3313006000NRG23140320231038132 15/03/2023 Satyabhama 3313006WL067893 Satyabhama 00415 SBIN0005515 132 132 Processed 24/03/2023 0065616273 MRS SATYABHAMA SIDAR STATE BANK OF INDIA(508548)
509 Pusore CH-13-006-041-001/129
(TADOLA) 		3313006000NRG23140320231038159 15/03/2023 salita 3313006WL067893 salita 00415 SBIN0005515 1224 1224 Processed 24/03/2023 0065616574 MRS SACHITA SIDAR STATE BANK OF INDIA(508548)
510 Pusore CH-13-006-041-001/131
(TADOLA) 		3313006000NRG23140320231037580 15/03/2023 chanchala 3313006WL067881 chanchala 00415 SBIN0005515 1224 1224 Processed 24/03/2023 0065616578 MRS CHANCHALA NISHAD STATE BANK OF INDIA(508548)
511 Pusore CH-13-006-041-001/143
(TADOLA) 		3313006000NRG23140320231052321 15/03/2023 sarita 3313006WL068135 sarita 00415 SBIN0005515 132 132 Processed 24/03/2023 0065616376 MRS SAROTA SAO STATE BANK OF INDIA(508548)
512 Pusore CH-13-006-041-001/144
(TADOLA) 		3313006000NRG23140320231052325 15/03/2023 gorakhmati 3313006WL068135 gorakhmati 00415 SBIN0005515 816 816 Processed 24/03/2023 0065616577 MRS JAMUNABAI SAO STATE BANK OF INDIA(508548)
513 Pusore CH-13-006-041-001/144
(TADOLA) 		3313006000NRG23140320231052324 15/03/2023 radheshyam 3313006WL068135 radheshyam 00415 SBIN0005515 132 132 Processed 24/03/2023 0065616677 RADHESHYAM ICICI BANK LTD(508534)
514 Pusore CH-13-006-041-001/152
(TADOLA) 		3313006000NRG23140320231038179 15/03/2023 Taruni 3313006WL067893 Taruni 00415 SBIN0005515 132 132 Processed 24/03/2023 0065616491 MISS TARUNI SIDAR STATE BANK OF INDIA(508548)
515 Pusore CH-13-006-041-001/153
(TADOLA) 		3313006000NRG23140320231038186 15/03/2023 aakasmati 3313006WL067893 aakasmati 00415 SBIN0005515 132 132 Processed 24/03/2023 0065616405 MRS AKASHMATI SIDAR STATE BANK OF INDIA(508548)
516 Pusore CH-13-006-041-001/156
(TADOLA) 		3313006000NRG23140320231038195 15/03/2023 Sanju 3313006WL067893 Sanju 00415 SBIN0005515 132 132 Processed 24/03/2023 0065616451 MISS SANJU SIDAR STATE BANK OF INDIA(508548)
517 Pusore CH-13-006-041-001/180
(TADOLA) 		3313006000NRG23140320231052340 15/03/2023 Manju Sharma 3313006WL068135 Manju Sharma 00415 SBIN0005515 1224 1224 Processed 24/03/2023 0065616414 MISS MANJU SHARMA STATE BANK OF INDIA(508548)
518 Pusore CH-13-006-041-001/180
(TADOLA) 		3313006000NRG23140320231052339 15/03/2023 revti 3313006WL068135 revti 00415 SBIN0005515 1224 1224 Processed 24/03/2023 0065616683 MRS REVATI SHARMA STATE BANK OF INDIA(508548)
519 Pusore CH-13-006-041-001/186
(TADOLA) 		3313006000NRG23140320231052341 15/03/2023 vishaka 3313006WL068135 vishaka 00415 SBIN0005515 132 132 Processed 24/03/2023 0065616409 VISHAKHA ICICI BANK LTD(508534)
520 Pusore CH-13-006-041-001/193
(TADOLA) 		3313006000NRG23140320231037612 15/03/2023 SULOCHANA 3313006WL067881 SULOCHANA 00415 SBIN0005515 34 34 Processed 24/03/2023 0065616502 MRS SULOCHANA SIDAR STATE BANK OF INDIA(508548)
521 Pusore CH-13-006-041-001/198
(TADOLA) 		3313006000NRG23140320231052347 15/03/2023 nirasha 3313006WL068135 nirasha 00415 SBIN0005515 1224 1224 Processed 24/03/2023 0065616571 NIRASHA ICICI BANK LTD(508534)
522 Pusore CH-13-006-041-001/228
(TADOLA) 		3313006000NRG23140320231052351 15/03/2023 fagulal 3313006WL068135 fagulal 00415 SBIN0005515 1224 1224 Processed 24/03/2023 0065616744 PHAGULAL ICICI BANK LTD(508534)
523 Pusore CH-13-006-041-001/250
(TADOLA) 		3313006000NRG23140320231052352 15/03/2023 moharbai 3313006WL068135 moharbai 00415 SBIN0005515 1224 1224 Processed 25/03/2023 0065616274 MOHAMKUMAR PATEL W/O TARACHAND PATEL BANK OF BARODA(606985)
524 Pusore CH-13-006-041-001/280
(TADOLA) 		3313006000NRG23140320231037628 15/03/2023 rajkumari 3313006WL067881 rajkumari 00415 SBIN0005515 22 22 Processed 24/03/2023 0065616579 MRS RAJKUMARI SIDAR STATE BANK OF INDIA(508548)
525 Pusore CH-13-006-041-001/43
(TADOLA) 		3313006000NRG23140320231052362 15/03/2023 Rajkumari 3313006WL068135 Rajkumari 00415 SBIN0005515 816 816 Processed 24/03/2023 0065616572 MRS RAJKUMARI NISHAD STATE BANK OF INDIA(508548)
526 Pusore CH-13-006-041-001/432
(TADOLA) 		3313006000NRG23140320231037658 15/03/2023 RAMWATHI 3313006WL067881 RAMWATHI 00415 SBIN0005515 1224 1224 Processed 24/03/2023 0065616682 MRS RAMVATI YADAV STATE BANK OF INDIA(508548)
527 Pusore CH-13-006-041-001/55
(TADOLA) 		3313006000NRG23140320231037663 15/03/2023 devmiti 3313006WL067881 devmiti 00415 SBIN0005515 34 34 Processed 24/03/2023 0065616407 MRS DEV MATI SIDAR STATE BANK OF INDIA(508548)
528 Pusore CH-13-006-041-001/55
(TADOLA) 		3313006000NRG23140320231037662 15/03/2023 haridas 3313006WL067881 haridas 00415 SBIN0005515 34 34 Processed 24/03/2023 0065616646 Mr. HARI DAS SIDAR CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
529 Pusore CH-13-006-041-001/567
(TADOLA) 		3313006000NRG23140320231038236 15/03/2023 Lata 3313006WL067893 Lata 00415 SBIN0005515 1224 1224 Processed 24/03/2023 0065616703 MISS LATA SIDAR STATE BANK OF INDIA(508548)
530 Pusore CH-13-006-041-001/567
(TADOLA) 		3313006000NRG23140320231038237 15/03/2023 MAHESH RAM SIDAR 3313006WL067893 MAHESH RAM SIDAR 00415 SBIN0005515 1224 1224 Processed 24/03/2023 0065616726 Mr. MAHESH RAM SIDAR CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
531 Pusore CH-13-006-041-001/589
(TADOLA) 		3313006000NRG23140320231037675 15/03/2023 Seema 3313006WL067881 Seema 00415 SBIN0005515 34 34 Processed 24/03/2023 0065616452 MISS SEEMA SIDAR STATE BANK OF INDIA(508548)
532 Pusore CH-13-006-041-001/589
(TADOLA) 		3313006000NRG23140320231037676 15/03/2023 Siya 3313006WL067881 Siya 00415 SBIN0005515 34 34 Processed 24/03/2023 0065616576 MISS SIYA SIDAR STATE BANK OF INDIA(508548)
533 Pusore CH-13-006-041-001/615
(TADOLA) 		3313006000NRG23140320231038264 15/03/2023 basantbai 3313006WL067893 basantbai 00415 SBIN0005515 204 204 Processed 24/03/2023 0065616713 Mrs. BASANTA BAI SIDAR CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
534 Pusore CH-13-006-041-001/615
(TADOLA) 		3313006000NRG23140320231037685 15/03/2023 dharuni 3313006WL067881 dharuni 00415 SBIN0005515 1224 1224 Processed 24/03/2023 0065616425 MISS DHARUNI SIDAR STATE BANK OF INDIA(508548)
535 Pusore CH-13-006-041-001/72
(TADOLA) 		3313006000NRG23140320231052380 15/03/2023 sukanti 3313006WL068135 sukanti 00415 SBIN0005515 132 132 Processed 24/03/2023 0065616585 SUKANTI ICICI BANK LTD(508534)
536 Pusore CH-13-006-041-001/85
(TADOLA) 		3313006000NRG23140320231038277 15/03/2023 gajanan 3313006WL067893 gajanan 00415 SBIN0005515 132 132 Processed 24/03/2023 0065616587 MRS VIMLA SAO STATE BANK OF INDIA(508548)
537 Pusore CH-13-006-041-001/85
(TADOLA) 		3313006000NRG23140320231052386 15/03/2023 geeta sao 3313006WL068135 geeta sao 00415 SBIN0005515 1224 1224 Processed 24/03/2023 0065616445 MRS GEETA SAO STATE BANK OF INDIA(508548)
538 Pusore CH-13-006-041-001/86
(TADOLA) 		3313006000NRG23140320231052390 15/03/2023 bhumi sutha 3313006WL068135 bhumi sutha 00415 SBIN0005515 132 132 Processed 24/03/2023 0065616435 MRS BHUMISUTA SAO STATE BANK OF INDIA(508548)
539 Pusore CH-13-006-041-001/87
(TADOLA) 		3313006000NRG23140320231052394 15/03/2023 kalpram 3313006WL068135 kalpram 00415 SBIN0005515 132 132 Processed 24/03/2023 0065616691 MR KALPARAM SAO STATE BANK OF INDIA(508548)
540 Pusore CH-13-006-041-001/87
(TADOLA) 		3313006000NRG23140320231052395 15/03/2023 noni bai 3313006WL068135 noni bai 00415 SBIN0005515 132 132 Processed 24/03/2023 0065616573 MRS NONIBAI SAO STATE BANK OF INDIA(508548)
541 Pusore CH-13-006-041-001/89
(TADOLA) 		3313006000NRG23140320231052400 15/03/2023 anandkumari 3313006WL068135 anandkumari 00415 SBIN0005515 132 132 Processed 24/03/2023 0065616580 MRS AANAND KUNWAR STATE BANK OF INDIA(508548)
542 Pusore CH-13-006-041-001/89
(TADOLA) 		3313006000NRG23140320231052399 15/03/2023 santosh 3313006WL068135 santosh 00415 SBIN0005515 132 132 Processed 24/03/2023 0065616641 MR SANTOSH KUMAR SAO STATE BANK OF INDIA(508548)
543 Pusore CH-13-006-041-001/90
(TADOLA) 		3313006000NRG23140320231038278 15/03/2023 urmila 3313006WL067893 urmila 00415 SBIN0005515 132 132 Processed 24/03/2023 0065616575 URMILA YADAV HDFC BANK LTD(607152)
544 Pusore CH-13-006-041-001/91
(TADOLA) 		3313006000NRG23140320231038293 15/03/2023 shadhilal 3313006WL067893 shadhilal 00415 SBIN0005515 132 132 Processed 24/03/2023 0065616341 MR SHADILAL YADAV STATE BANK OF INDIA(508548)
545 Pusore CH-13-006-041-001/95
(TADOLA) 		3313006000NRG23140320231038305 15/03/2023 raibari 3313006WL067893 raibari 00415 SBIN0005515 132 132 Processed 24/03/2023 0065616586 RAIBARI ICICI BANK LTD(508534)
546 Pusore CH-13-006-041-001/95
(TADOLA) 		3313006000NRG23140320231038306 15/03/2023 sahodra 3313006WL067893 sahodra 00415 SBIN0005515 132 132 Processed 24/03/2023 0065616430 SAUHADRA ICICI BANK LTD(508534)
547 Pusore CH-13-006-041-001/97
(TADOLA) 		3313006000NRG23140320231037700 15/03/2023 pushpa 3313006WL067881 pushpa 00415 SBIN0005515 612 612 Processed 24/03/2023 0065616462 PUSHPA YADAV UNION BANK OF INDIA(508500)
548 Pusore CH-13-006-042-001/112
(KOSMANDA) 		3313006000NRG23140320230994400 15/03/2023 BHAGWANO 3313006WL067477 BHAGWANO 00415 SBIN0005515 1020 1020 Processed 24/03/2023 0065616529 BHAGAVANO YADAV ICICI BANK LTD(508534)
549 Pusore CH-13-006-042-001/114
(KOSMANDA) 		3313006000NRG23140320230994408 15/03/2023 SAVITA 3313006WL067477 SAVITA 00415 SBIN0005515 1020 1020 Processed 25/03/2023 0065616427 SAVITA CHOUHAN W/O SHANKAR CHOUHAN BANK OF BARODA(606985)
550 Pusore CH-13-006-042-001/114
(KOSMANDA) 		3313006000NRG23140320230994407 15/03/2023 SHANKAR 3313006WL067477 SHANKAR 00415 SBIN0005515 1020 1020 Processed 24/03/2023 0065616533 MR SHANKAR CHOUHAN STATE BANK OF INDIA(508548)
551 Pusore CH-13-006-042-001/118
(KOSMANDA) 		3313006000NRG23140320230994418 15/03/2023 PARASRAM 3313006WL067477 PARASRAM 00415 SBIN0005515 1020 1020 Processed 24/03/2023 0065616419 MR PARASRAM SIDAR STATE BANK OF INDIA(508548)
552 Pusore CH-13-006-042-001/123
(KOSMANDA) 		3313006000NRG23140320230994441 15/03/2023 BONOGIRI 3313006WL067477 BONOGIRI 00415 SBIN0005515 1020 1020 Processed 24/03/2023 0065616566 MR BANGIRI CHOUHAN STATE BANK OF INDIA(508548)
553 Pusore CH-13-006-042-001/123
(KOSMANDA) 		3313006000NRG23140320230994442 15/03/2023 PUSHPA 3313006WL067477 PUSHPA 00415 SBIN0005515 1020 1020 Processed 24/03/2023 0065616132 MRS PUSHPA CHOUHAN STATE BANK OF INDIA(508548)
554 Pusore CH-13-006-042-001/126
(KOSMANDA) 		3313006000NRG23140320230994451 15/03/2023 JAGAT 3313006WL067477 JAGAT 00415 SBIN0005515 408 408 Processed 24/03/2023 0065616374 MR JAGATRAM SIDAR STATE BANK OF INDIA(508548)
555 Pusore CH-13-006-042-001/132
(KOSMANDA) 		3313006000NRG23140320230994467 15/03/2023 rajni 3313006WL067477 rajni 00415 SBIN0005515 1020 1020 Processed 24/03/2023 0065616538 MRS RAJNI YADAV STATE BANK OF INDIA(508548)
556 Pusore CH-13-006-042-001/135
(KOSMANDA) 		3313006000NRG23140320230994469 15/03/2023 TAPASWANI 3313006WL067477 TAPASWANI 00415 SBIN0005515 1020 1020 Processed 24/03/2023 0065616740 MRS TAPASWINI GUPTA STATE BANK OF INDIA(508548)
557 Pusore CH-13-006-042-001/138
(KOSMANDA) 		3313006000NRG23140320230994487 15/03/2023 MURALIDHAR 3313006WL067477 MURALIDHAR 00415 SBIN0005515 1020 1020 Processed 24/03/2023 0065616417 MR MURLIDHAR CHOUHAN STATE BANK OF INDIA(508548)
558 Pusore CH-13-006-042-001/138
(KOSMANDA) 		3313006000NRG23140320230994488 15/03/2023 SAVITRI 3313006WL067477 SAVITRI 00415 SBIN0005515 1020 1020 Processed 24/03/2023 0065616569 MRS SAVITRI CHOUHAN STATE BANK OF INDIA(508548)
559 Pusore CH-13-006-042-001/143
(KOSMANDA) 		3313006000NRG23140320231050859 15/03/2023 CHAINSINGH 3313006WL068105 CHAINSINGH 00415 SBIN0005515 1224 1224 Processed 24/03/2023 0065616640 MR CHAINSHINGH CHAUHAN STATE BANK OF INDIA(508548)
560 Pusore CH-13-006-042-001/143
(KOSMANDA) 		3313006000NRG23140320231050860 15/03/2023 JAMBUWATI 3313006WL068105 JAMBUWATI 00415 SBIN0005515 1224 1224 Processed 24/03/2023 0065616389 MRS JAMBOBATI CHOUHAN STATE BANK OF INDIA(508548)
561 Pusore CH-13-006-042-001/163
(KOSMANDA) 		3313006000NRG23140320230994492 15/03/2023 laxmi 3313006WL067477 laxmi 00415 SBIN0005515 816 816 Processed 24/03/2023 0065616434 MRS LAXMI CHOUHAN STATE BANK OF INDIA(508548)
562 Pusore CH-13-006-042-001/2
(KOSMANDA) 		3313006000NRG23140320230994510 15/03/2023 GAYATRI 3313006WL067477 GAYATRI 00415 SBIN0005515 1020 1020 Processed 24/03/2023 0065616326 MRS GAYATREE YADAV STATE BANK OF INDIA(508548)
563 Pusore CH-13-006-042-001/2
(KOSMANDA) 		3313006000NRG23140320230994509 15/03/2023 GOPAL 3313006WL067477 GOPAL 00415 SBIN0005515 1020 1020 Processed 24/03/2023 0065616486 MR GOPAL YADAV STATE BANK OF INDIA(508548)
564 Pusore CH-13-006-042-001/209
(KOSMANDA) 		3313006000NRG23140320230994522 15/03/2023 anjana 3313006WL067477 anjana 00415 SBIN0005515 1020 1020 Processed 24/03/2023 0065616624 MRS ANJANA GUPTA STATE BANK OF INDIA(508548)
565 Pusore CH-13-006-042-001/223
(KOSMANDA) 		3313006000NRG23140320230994534 15/03/2023 RAVI 3313006WL067477 RAVI 00415 SBIN0005515 1020 1020 Processed 24/03/2023 0065616534 MR RAVI LAL SIDAR STATE BANK OF INDIA(508548)
566 Pusore CH-13-006-042-001/223
(KOSMANDA) 		3313006000NRG23140320230994535 15/03/2023 SUMATI 3313006WL067477 SUMATI 00415 SBIN0005515 1020 1020 Processed 24/03/2023 0065616420 MRS SUMATI SIDAR STATE BANK OF INDIA(508548)
567 Pusore CH-13-006-042-001/239
(KOSMANDA) 		3313006000NRG23140320230994548 15/03/2023 NITYANAND 3313006WL067477 NITYANAND 00415 SBIN0005515 1020 1020 Processed 24/03/2023 0065616568 MR NITYANAND SIDAR STATE BANK OF INDIA(508548)
568 Pusore CH-13-006-042-001/239
(KOSMANDA) 		3313006000NRG23140320230994549 15/03/2023 rina 3313006WL067477 rina 00415 SBIN0005515 1020 1020 Processed 24/03/2023 0065616727 MRS REENA SIDAR STATE BANK OF INDIA(508548)
569 Pusore CH-13-006-042-001/240
(KOSMANDA) 		3313006000NRG23140320230994555 15/03/2023 RAMA 3313006WL067477 RAMA 00415 SBIN0005515 1020 1020 Processed 24/03/2023 0065616327 MRS RAMA SIDAR STATE BANK OF INDIA(508548)
570 Pusore CH-13-006-042-001/240
(KOSMANDA) 		3313006000NRG23140320230994554 15/03/2023 RATAN 3313006WL067477 RATAN 00415 SBIN0005515 816 816 Processed 24/03/2023 0065616369 MR RATAN SIDAR STATE BANK OF INDIA(508548)
571 Pusore CH-13-006-042-001/30
(KOSMANDA) 		3313006000NRG23140320230994556 15/03/2023 pushpa 3313006WL067477 pushpa 00415 SBIN0005515 816 816 Processed 24/03/2023 0065616370 MRS PUSHPA CHOUHAN STATE BANK OF INDIA(508548)
572 Pusore CH-13-006-042-001/4
(KOSMANDA) 		3313006000NRG23140320230994565 15/03/2023 KANHU 3313006WL067477 KANHU 00415 SBIN0005515 1020 1020 Processed 24/03/2023 0065616633 MR KANHU PAW STATE BANK OF INDIA(508548)
573 Pusore CH-13-006-042-001/4
(KOSMANDA) 		3313006000NRG23140320230994564 15/03/2023 SANKUNVAR 3313006WL067477 SANKUNVAR 00415 SBIN0005515 1020 1020 Processed 24/03/2023 0065616371 SANAKUNVAR PAAW ICICI BANK LTD(508534)
574 Pusore CH-13-006-042-001/40
(KOSMANDA) 		3313006000NRG23140320230994580 15/03/2023 anita 3313006WL067477 anita 00415 SBIN0005515 204 204 Processed 24/03/2023 0065616567 MRS ANITA CHOUHAN STATE BANK OF INDIA(508548)
575 Pusore CH-13-006-042-001/5
(KOSMANDA) 		3313006000NRG23140320231050867 15/03/2023 benu 3313006WL068105 benu 00415 SBIN0005515 1224 1224 Processed 24/03/2023 0065616384 MR BENU PAV STATE BANK OF INDIA(508548)
576 Pusore CH-13-006-042-001/5
(KOSMANDA) 		3313006000NRG23140320231050869 15/03/2023 benu 3313006WL068105 benu 00415 SBIN0005515 1020 1020 Processed 24/03/2023 0065616465 MR BENU PAV STATE BANK OF INDIA(508548)
577 Pusore CH-13-006-042-001/5
(KOSMANDA) 		3313006000NRG23140320231050868 15/03/2023 DUKALU 3313006WL068105 DUKALU 00415 SBIN0005515 1020 1020 Processed 24/03/2023 0065616375 MR DUKALU PAV STATE BANK OF INDIA(508548)
578 Pusore CH-13-006-042-001/5
(KOSMANDA) 		3313006000NRG23140320231050866 15/03/2023 DUKALU 3313006WL068105 DUKALU 00415 SBIN0005515 1224 1224 Processed 24/03/2023 0065616570 MR DUKALU PAV STATE BANK OF INDIA(508548)
579 Pusore CH-13-006-042-001/6
(KOSMANDA) 		3313006000NRG23140320230994598 15/03/2023 SUNDARLAL 3313006WL067477 SUNDARLAL 00415 SBIN0005515 612 612 Processed 24/03/2023 0065616643 MR SUNDARLAL CHOUHAN STATE BANK OF INDIA(508548)
580 Pusore CH-13-006-042-001/67
(KOSMANDA) 		3313006000NRG23140320230994615 15/03/2023 BANSHIDHAR 3313006WL067477 BANSHIDHAR 00415 SBIN0005515 1 1 Processed 24/03/2023 0065616418 MR BANSHIDHAR CHOUHAN STATE BANK OF INDIA(508548)
581 Pusore CH-13-006-042-001/67
(KOSMANDA) 		3313006000NRG23140320230994616 15/03/2023 SURATI 3313006WL067477 SURATI 00415 SBIN0005515 816 816 Processed 24/03/2023 0065616372 SURATI CHOHAN ICICI BANK LTD(508534)
582 Pusore CH-13-006-042-001/8
(KOSMANDA) 		3313006000NRG23140320230994622 15/03/2023 ASMATI 3313006WL067477 ASMATI 00415 SBIN0005515 1020 1020 Processed 24/03/2023 0065616531 ASAMATI PAW ICICI BANK LTD(508534)
583 Pusore CH-13-006-042-001/8
(KOSMANDA) 		3313006000NRG23140320230994621 15/03/2023 dewanand 3313006WL067477 dewanand 00415 SBIN0005515 1020 1020 Processed 24/03/2023 0065616323 DEVANAND PAV ICICI BANK LTD(508534)
584 Pusore CH-13-006-042-001/99
(KOSMANDA) 		3313006000NRG23140320230994643 15/03/2023 MOHAN 3313006WL067477 MOHAN 00415 SBIN0005515 1020 1020 Processed 24/03/2023 0065616325 MOHAN SIDAR ICICI BANK LTD(508534)
585 Pusore CH-13-006-042-001/99
(KOSMANDA) 		3313006000NRG23140320230994644 15/03/2023 RATNA 3313006WL067477 RATNA 00415 SBIN0005515 610 610 Processed 24/03/2023 0065616368 RATNA SIDAR ICICI BANK LTD(508534)
586 Pusore CH-13-006-042-001/99
(KOSMANDA) 		3313006000NRG23140320230994645 15/03/2023 Shivkumar sidar 3313006WL067477 Shivkumar sidar 00415 SBIN0005515 610 610 Processed 24/03/2023 0065616790 MR SHIVKUMAR SIDAR STATE BANK OF INDIA(508548)
587 Pusore CH-13-006-042-002/116
(KOSMANDA) 		3313006000NRG23140320230994665 15/03/2023 MEMKUWAR 3313006WL067477 MEMKUWAR 00415 SBIN0005515 1020 1020 Processed 24/03/2023 0065616463 MRS PANKAJANI SIDAR STATE BANK OF INDIA(508548)
588 Pusore CH-13-006-042-002/116
(KOSMANDA) 		3313006000NRG23140320230994666 15/03/2023 tulshi 3313006WL067477 tulshi 00415 SBIN0005515 1020 1020 Processed 24/03/2023 0065616626 MISS TULASHI PAW STATE BANK OF INDIA(508548)
589 Pusore CH-13-006-042-002/264
(KOSMANDA) 		3313006000NRG23140320231050871 15/03/2023 sanitha 3313006WL068105 sanitha 00415 SBIN0005515 1224 1224 Processed 24/03/2023 0065616421 MRS SUNITA PAV STATE BANK OF INDIA(508548)
590 Pusore CH-13-006-042-002/273
(KOSMANDA) 		3313006000NRG23140320230994709 15/03/2023 BHAKTO 3313006WL067477 BHAKTO 00415 SBIN0005515 1020 1020 Processed 24/03/2023 0065616537 MR BHAKT PAW STATE BANK OF INDIA(508548)
591 Pusore CH-13-006-042-002/273
(KOSMANDA) 		3313006000NRG23140320230994710 15/03/2023 bhawani 3313006WL067477 bhawani 00415 SBIN0005515 1020 1020 Processed 24/03/2023 0065616424 MR BHAWANI PAV STATE BANK OF INDIA(508548)
592 Pusore CH-13-006-042-002/292
(KOSMANDA) 		3313006000NRG23140320230994725 15/03/2023 laxmin 3313006WL067477 laxmin 00415 SBIN0005515 1020 1020 Processed 24/03/2023 0065616755 MRS LAXMI SIDAR STATE BANK OF INDIA(508548)
593 Pusore CH-13-006-042-002/292
(KOSMANDA) 		3313006000NRG23140320230994724 15/03/2023 sundarlal 3313006WL067477 sundarlal 00415 SBIN0005515 1020 1020 Processed 24/03/2023 0065616532 MR SUNDARLAL SIDAR STATE BANK OF INDIA(508548)
594 Pusore CH-13-006-043-001/212
(SUKULBHATLI) 		3313006000NRG23140320230993768 15/03/2023 VARUN 3313006WL067468 VARUN 00415 SBIN0005515 1224 1224 Processed 24/03/2023 0065616750 MR BARUN KUMAR PRADHAN STATE BANK OF INDIA(508548)
595 Pusore CH-13-006-043-001/212
(SUKULBHATLI) 		3313006000NRG23140320230993766 15/03/2023 VARUN 3313006WL067468 VARUN 00415 SBIN0005515 1224 1224 Processed 24/03/2023 0065616751 MR BARUN KUMAR PRADHAN STATE BANK OF INDIA(508548)
596 Pusore CH-13-006-043-001/228
(SUKULBHATLI) 		3313006000NRG23140320231050978 15/03/2023 BHAWANI 3313006WL068111 BHAWANI 00415 SBIN0005515 1224 1224 Processed 24/03/2023 0065616687 MR BHAVANISHANKAR PRADHAN STATE BANK OF INDIA(508548)
597 Pusore CH-13-006-043-003/21
(SUKULBHATLI) 		3313006000NRG23140320231051017 15/03/2023 lalkumar 3313006WL068111 lalkumar 00415 SBIN0005515 1224 1224 Processed 24/03/2023 0065616729 MR LALKUMAR SIDAR STATE BANK OF INDIA(508548)
598 Pusore CH-13-006-043-003/31-B
(SUKULBHATLI) 		3313006000NRG23140320231051050 15/03/2023 Babulal 3313006WL068111 Babulal 00415 SBIN0005515 1224 1224 Processed 24/03/2023 0065616736 MR BABULAL YADAV STATE BANK OF INDIA(508548)
599 Pusore CH-13-006-043-003/31-B
(SUKULBHATLI) 		3313006000NRG23140320231051051 15/03/2023 Surekha 3313006WL068111 Surekha 00415 SBIN0005515 1224 1224 Processed 24/03/2023 0065616487 MRS SUREKHA RAWAT STATE BANK OF INDIA(508548)
600 Pusore CH-13-006-043-003/423
(SUKULBHATLI) 		3313006000NRG23140320231051055 15/03/2023 sayta 3313006WL068111 sayta 00415 SBIN0005515 204 204 Processed 24/03/2023 0065616408 MRS SAITA SHIKARI STATE BANK OF INDIA(508548)
601 Pusore CH-13-006-043-003/44-A
(SUKULBHATLI) 		3313006000NRG23140320230993776 15/03/2023 PAWAN 3313006WL067468 PAWAN 00415 SBIN0005515 1224 1224 Processed 24/03/2023 0065616044 MR PAWAN DANSENA STATE BANK OF INDIA(508548)
602 Pusore CH-13-006-043-003/6
(SUKULBHATLI) 		3313006000NRG23140320231050932 15/03/2023 narayan 3313006WL068105 narayan 00415 SBIN0005515 1224 1224 Processed 24/03/2023 0065616130 NARAYAN DNSENA SO RAMDAYAL STATE BANK OF INDIA(508548)
603 Pusore CH-13-006-043-003/6
(SUKULBHATLI) 		3313006000NRG23140320231050933 15/03/2023 neelabai 3313006WL068105 neelabai 00415 SBIN0005515 1224 1224 Processed 24/03/2023 0065616423 MRS NILABAI DANSENA STATE BANK OF INDIA(508548)
604 Pusore CH-13-006-043-003/6
(SUKULBHATLI) 		3313006000NRG23140320231050934 15/03/2023 RANI DANSENA 3313006WL068105 RANI DANSENA 00415 SBIN0005515 1224 1224 Processed 24/03/2023 0065616064 MISS RANI DANSENA STATE BANK OF INDIA(508548)
605 Pusore CH-13-006-044-002/82
(SAODAKELA) 		3313006000NRG23140320230992369 15/03/2023 SAMARU 3313006WL067396 SAMARU 00415 SBIN0005515 204 204 Processed 24/03/2023 0065616124 MR SAMARU YADAV STATE BANK OF INDIA(508548)
606 Pusore CH-13-006-048-001/106
(NETNAGAR) 		3313006000NRG23130320230990208 15/03/2023 Pallavi mirdha 3313006WL067204 Pallavi mirdha 00415 SBIN0005515 1224 1224 Processed 24/03/2023 0065616802 MISS PALLAVI MIRDHA STATE BANK OF INDIA(508548)
607 Pusore CH-13-006-048-001/106
(NETNAGAR) 		3313006000NRG23130320230990207 15/03/2023 Pallavi mirdha 3313006WL067204 Pallavi mirdha 00415 SBIN0005515 612 612 Processed 24/03/2023 0065616803 MISS PALLAVI MIRDHA STATE BANK OF INDIA(508548)
608 Pusore CH-13-006-048-001/470
(NETNAGAR) 		3313006000NRG23130320230989906 15/03/2023 Kumodini gupta 3313006WL067191 Kumodini gupta 00415 SBIN0005515 1020 1020 Processed 24/03/2023 0065616429 MISS KUMODINI GUPTA STATE BANK OF INDIA(508548)
609 Pusore CH-13-006-048-001/475
(NETNAGAR) 		3313006000NRG23130320230989977 15/03/2023 Bhumisuta 3313006WL067191 Bhumisuta 00415 SBIN0005515 1224 1224 Processed 24/03/2023 0065616596 MISS BHUMISUTA PRADHAN STATE BANK OF INDIA(508548)
610 Pusore CH-13-006-048-001/475
(NETNAGAR) 		3313006000NRG23130320230989976 15/03/2023 Prasant 3313006WL067191 Prasant 00415 SBIN0005515 1224 1224 Processed 25/03/2023 0065616595 Mr. PRASHANT KUMAR PRADHAN CHHATTISGARH GRAMIN BANK(607214)
611 Pusore CH-13-006-050-001/335
(MALDA) 		3313006000NRG23140320231052796 15/03/2023 sammat lal 3313006WL068143 sammat lal 00415 SBIN0005515 1224 1224 Processed 24/03/2023 0065616101 MR SAMMAT LAL SAO STATE BANK OF INDIA(508548)
612 Pusore CH-13-006-050-001/433
(MALDA) 		3313006000NRG23140320231052820 15/03/2023 Purnchand Chouhan 3313006WL068143 Purnchand Chouhan 00415 SBIN0005515 1224 1224 Processed 24/03/2023 0065616448 MR PURNCHAND CHOUHAN STATE BANK OF INDIA(508548)
613 Pusore CH-13-006-050-001/47
(MALDA) 		3313006000NRG23140320231052853 15/03/2023 omprakash 3313006WL068143 omprakash 00415 SBIN0005515 1224 1224 Processed 24/03/2023 0065616699 MR OMPRAKASH CHOUHAN STATE BANK OF INDIA(508548)
614 Pusore CH-13-006-050-001/62
(MALDA) 		3313006000NRG23140320231052870 15/03/2023 Sobharam chouhan 3313006WL068143 Sobharam chouhan 00415 SBIN0005515 1224 1224 Processed 24/03/2023 0065616488 MR SHOBHARAM CHOUHAN STATE BANK OF INDIA(508548)
615 Pusore CH-13-006-050-001/91
(MALDA) 		3313006000NRG23140320231052887 15/03/2023 Yashovanti 3313006WL068143 Yashovanti 00415 SBIN0005515 1224 1224 Processed 24/03/2023 0065616444 MRS JASHWANTI CHOUHAN STATE BANK OF INDIA(508548)
616 Pusore CH-13-006-050-001/92
(MALDA) 		3313006000NRG23140320231052888 15/03/2023 kanhaiya 3313006WL068143 kanhaiya 00415 SBIN0005515 1224 1224 Processed 24/03/2023 0065616756 MR KANHAIYALAL CHOUHAN STATE BANK OF INDIA(508548)
617 Pusore CH-13-006-052-001/199
(SUPA) 		3313006000NRG23140320231039153 15/03/2023 RAJKUMARI 3313006WL067913 RAJKUMARI 00415 SBIN0005515 1224 1224 Processed 24/03/2023 0065616168 RAJ KUMARI RATRE HDFC BANK LTD(607152)
618 Pusore CH-13-006-057-001/203-A
(BAGHADOLA) 		3313006000NRG23140320230993781 15/03/2023 GEETA 3313006WL067468 GEETA 00415 SBIN0005515 1224 1224 Processed 24/03/2023 0065616688 MRS GITA MALI STATE BANK OF INDIA(508548)
619 Pusore CH-13-006-057-001/203-A
(BAGHADOLA) 		3313006000NRG23140320230993779 15/03/2023 GEETA 3313006WL067468 GEETA 00415 SBIN0005515 1224 1224 Processed 24/03/2023 0065616689 MRS GITA MALI STATE BANK OF INDIA(508548)
620 Pusore CH-13-006-057-001/35-A
(BAGHADOLA) 		3313006000NRG23140320230993790 15/03/2023 URKULI 3313006WL067468 URKULI 00415 SBIN0005515 1224 1224 Processed 24/03/2023 0065616053 MS URKOOLI MALI STATE BANK OF INDIA(508548)
621 Pusore CH-13-006-057-001/35-A
(BAGHADOLA) 		3313006000NRG23140320230993787 15/03/2023 URKULI 3313006WL067468 URKULI 00415 SBIN0005515 1224 1224 Processed 24/03/2023 0065616052 MS URKOOLI MALI STATE BANK OF INDIA(508548)
622 Pusore CH-13-006-057-001/753
(BAGHADOLA) 		3313006000NRG23140320230993800 15/03/2023 Deepak Kumar Chouhan 3313006WL067468 Deepak Kumar Chouhan 00415 SBIN0005515 1224 1224 Processed 24/03/2023 0065616447 MR DEEPAK KUMAR CHOUHAN STATE BANK OF INDIA(508548)
623 Pusore CH-13-006-057-001/81-A
(BAGHADOLA) 		3313006000NRG23140320230993804 15/03/2023 Reeta 3313006WL067468 Reeta 00415 SBIN0005515 1224 1224 Processed 24/03/2023 0065616634 MISS REETA DHOBA STATE BANK OF INDIA(508548)
624 Pusore CH-13-006-057-001/81-A
(BAGHADOLA) 		3313006000NRG23140320230993808 15/03/2023 Reeta 3313006WL067468 Reeta 00415 SBIN0005515 1224 1224 Processed 24/03/2023 0065616416 MISS REETA DHOBA STATE BANK OF INDIA(508548)
625 Pusore CH-13-006-057-001/81-A
(BAGHADOLA) 		3313006000NRG23140320230993805 15/03/2023 Seeta 3313006WL067468 Seeta 00415 SBIN0005515 1224 1224 Processed 24/03/2023 0065616555 MISS SEETA DHOBA STATE BANK OF INDIA(508548)
626 Pusore CH-13-006-057-001/81-A
(BAGHADOLA) 		3313006000NRG23140320230993809 15/03/2023 Seeta 3313006WL067468 Seeta 00415 SBIN0005515 1224 1224 Processed 24/03/2023 0065616554 MISS SEETA DHOBA STATE BANK OF INDIA(508548)
627 Pusore CH-13-006-057-002/514-A
(BAGHADOLA) 		3313006000NRG23140320231023301 15/03/2023 ram 3313006WL067652 ram 00415 SBIN0005515 1020 1020 Processed 24/03/2023 0065616681 MRS RAM PRADHAN STATE BANK OF INDIA(508548)
628 Pusore CH-13-006-057-002/518
(BAGHADOLA) 		3313006000NRG23140320230999342 15/03/2023 RAMESHWAR 3313006WL067497 RAMESHWAR 00415 SBIN0005515 204 204 Processed 24/03/2023 0065616557 MR RAMESHWAR PRADHAN STATE BANK OF INDIA(508548)
629 Pusore CH-13-006-058-002/39
(KATHANI) 		3313006000NRG23140320231052625 15/03/2023 Bidur mirdha 3313006WL068140 Bidur mirdha 00415 SBIN0005515 1224 1224 Processed 24/03/2023 0065616472 MR BIDUR MIRDHA STATE BANK OF INDIA(508548)
630 Pusore CH-13-006-059-001/1039
(MAHLOI) 		3313006000NRG23140320231013158 15/03/2023 Manju Banjara 3313006WL067569 Manju Banjara 00415 SBIN0005515 1224 1224 Processed 24/03/2023 0065616758 MISS MANJU BANJARA STATE BANK OF INDIA(508548)
631 Pusore CH-13-006-059-001/1043
(MAHLOI) 		3313006000NRG23140320231052463 15/03/2023 Dinesh 3313006WL068138 Dinesh 00415 SBIN0005515 1224 1224 Processed 24/03/2023 0065616669 MR VINESH PRADHAN STATE BANK OF INDIA(508548)
632 Pusore CH-13-006-059-001/1045
(MAHLOI) 		3313006000NRG23140320231052475 15/03/2023 Manoj Kumar 3313006WL068138 Manoj Kumar 00415 SBIN0005515 1224 1224 Processed 25/03/2023 0065616695 Mr. MANOJ KUMAR YADAV SIO BHARAT LAL YA CHHATTISGARH GRAMIN BANK(607214)
633 Pusore CH-13-006-059-002/1
(MAHLOI) 		3313006000NRG23150320231060104 15/03/2023 mahendra pradhan 3313006WL068303 mahendra pradhan 00415 SBIN0005515 816 816 Processed 24/03/2023 0065616388 MR MAHENDRA PRADHAN STATE BANK OF INDIA(508548)
634 Pusore CH-13-006-059-002/1
(MAHLOI) 		3313006000NRG23150320231060105 15/03/2023 nalini pradhan 3313006WL068303 nalini pradhan 00415 SBIN0005515 816 816 Processed 24/03/2023 0065616460 MRS NALINI PRADHAN STATE BANK OF INDIA(508548)
635 Pusore CH-13-006-059-002/192
(MAHLOI) 		3313006000NRG23150320231060139 15/03/2023 kasturi 3313006WL068303 kasturi 00415 SBIN0005515 816 816 Processed 24/03/2023 0065616583 MRS KASTURI BHUMIYA STATE BANK OF INDIA(508548)
636 Pusore CH-13-006-059-002/21
(MAHLOI) 		3313006000NRG23150320231060154 15/03/2023 dayanidhi rajput 3313006WL068303 dayanidhi rajput 00415 SBIN0005515 816 816 Processed 24/03/2023 0065616095 Dayanidhi Rajput AIRTEL PAYMENTS BANK LIMITED(990288)
637 Pusore CH-13-006-059-002/21
(MAHLOI) 		3313006000NRG23150320231060153 15/03/2023 KRISHNACHAND 3313006WL068303 KRISHNACHAND 00415 SBIN0005515 816 816 Processed 24/03/2023 0065616439 KRISHN CHANDRA RAJPUT CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
638 Pusore CH-13-006-059-002/40
(MAHLOI) 		3313006000NRG23150320231060174 15/03/2023 shashibhusan 3313006WL068303 shashibhusan 00415 SBIN0005515 816 816 Processed 24/03/2023 0065616521 MR SHASHIBHUSHAN MANJHI STATE BANK OF INDIA(508548)
639 Pusore CH-13-006-059-002/40
(MAHLOI) 		3313006000NRG23150320231060173 15/03/2023 ullash manghi 3313006WL068303 ullash manghi 00415 SBIN0005515 816 816 Processed 24/03/2023 0065616511 MRS ULASO MANJHI STATE BANK OF INDIA(508548)
640 Pusore CH-13-006-059-002/46
(MAHLOI) 		3313006000NRG23150320231060186 15/03/2023 revati bhai sharthi 3313006WL068303 revati bhai sharthi 00415 SBIN0005515 816 816 Processed 24/03/2023 0065616730 MRS REBTI BAI STATE BANK OF INDIA(508548)
641 Pusore CH-13-006-059-002/72
(MAHLOI) 		3313006000NRG23150320231060202 15/03/2023 gokul 3313006WL068303 gokul 00415 SBIN0005515 816 816 Processed 24/03/2023 0065616402 MR GUKUL GUPTA STATE BANK OF INDIA(508548)
642 Pusore CH-13-006-059-002/72
(MAHLOI) 		3313006000NRG23150320231060203 15/03/2023 shanti 3313006WL068303 shanti 00415 SBIN0005515 816 816 Processed 24/03/2023 0065616589 MRS SHANTI GUPTA STATE BANK OF INDIA(508548)
643 Pusore CH-13-006-060-001/138
(DEVALSURRA) 		3313006000NRG23140320231011165 15/03/2023 Lalita 3313006WL067550 Lalita 00415 SBIN0005515 10 10 Processed 24/03/2023 0065616694 LALITA KNODHA ICICI BANK LTD(508534)
644 Pusore CH-13-006-060-001/332
(DEVALSURRA) 		3313006000NRG23140320231011166 15/03/2023 Padameni 3313006WL067550 Padameni 00415 SBIN0005515 612 612 Processed 24/03/2023 0065616588 MRS PADMINI CHOUHAN STATE BANK OF INDIA(508548)
645 Pusore CH-13-006-060-001/79
(DEVALSURRA) 		3313006000NRG23140320231011168 15/03/2023 gangabae 3313006WL067550 gangabae 00415 SBIN0005515 612 612 Processed 24/03/2023 0065616123 BALI CHAUHAN HDFC BANK LTD(607152)
646 Pusore CH-13-006-060-001/96-B
(DEVALSURRA) 		3313006000NRG23140320231011188 15/03/2023 sukanti 3313006WL067550 sukanti 00415 SBIN0005515 612 612 Processed 24/03/2023 0065616737 MRS SUKANTI CHOUHAN STATE BANK OF INDIA(508548)
647 Pusore CH-13-006-060-001/97-A
(DEVALSURRA) 		3313006000NRG23140320231011190 15/03/2023 aasmathi 3313006WL067550 aasmathi 00415 SBIN0005515 1224 1224 Processed 24/03/2023 0065616166 MRS AASMATI CHOUHAN STATE BANK OF INDIA(508548)
648 Pusore CH-13-006-065-001/191
(CHHICHHOR UMARIYA) 		3313006000NRG23140320231027442 15/03/2023 karthik 3313006WL067687 karthik 00415 SBIN0005515 4 4 Processed 24/03/2023 0065616742 KARTIK GUPTA ICICI BANK LTD(508534)
649 Pusore CH-13-006-065-001/39
(CHHICHHOR UMARIYA) 		3313006000NRG23140320231027521 15/03/2023 subhas 3313006WL067687 subhas 00415 SBIN0005515 1 1 Processed 24/03/2023 0065616685 SUBHASH GENERAL POST OFFICE(607245)
650 Pusore CH-13-006-065-001/61
(CHHICHHOR UMARIYA) 		3313006000NRG23140320231027582 15/03/2023 Chandrika 3313006WL067687 Chandrika 00415 SBIN0005515 1224 1224 Processed 24/03/2023 0065616693 MR CHANDRIKA PRASAD BARETH STATE BANK OF INDIA(508548)
651 Pusore CH-13-006-065-001/61
(CHHICHHOR UMARIYA) 		3313006000NRG23140320231027583 15/03/2023 Kanti 3313006WL067687 Kanti 00415 SBIN0005515 1224 1224 Processed 24/03/2023 0065616043 MRS KANTI BARETH STATE BANK OF INDIA(508548)
652 Pusore CH-13-006-066-003/173
(NAWAPALI) 		3313006000NRG23140320231044071 15/03/2023 damrudar 3313006WL067979 damrudar 00415 SBIN0005515 204 204 Processed 25/03/2023 0065616674 Mr. DAMRUDHAR PRADHAN S/O SHIV CHHATTISGARH GRAMIN BANK(607214)
653 Pusore CH-13-006-068-001/73
(GOTMA) 		3313006000NRG23140320231024687 15/03/2023 SAMARI 3313006WL067655 SAMARI 00415 SBIN0005515 1224 1224 Processed 24/03/2023 0065616590 SAMARI SIDAR ICICI BANK LTD(508534)
654 Pusore CH-13-006-068-002/1
(GOTMA) 		3313006000NRG23140320231024688 15/03/2023 PREM 3313006WL067655 PREM 00415 SBIN0005515 612 612 Processed 24/03/2023 0065616373 PREM CHAUHAN ICICI BANK LTD(508534)
655 Pusore CH-13-006-069-001/1001
(TINMINI) 		3313006000NRG23140320231003969 15/03/2023 Bhodharam 3313006WL067523 Bhodharam 00415 SBIN0005515 68 68 Processed 24/03/2023 0065616226 Mr. BODHRAM BHOY CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
656 Pusore CH-13-006-069-001/93
(TINMINI) 		3313006000NRG23140320231004038 15/03/2023 NARESH 3313006WL067523 NARESH 00415 SBIN0005515 34 34 Processed 24/03/2023 0065616426 MR NRESH PRDHAN STATE BANK OF INDIA(508548)
657 Pusore CH-13-006-070-001/122
(BARADOLI) 		3313006000NRG23140320230994388 15/03/2023 Visambhar 3313006WL067476 Visambhar 00415 SBIN0005515 1224 1224 Processed 24/03/2023 0065616732 MR VISHAMBHAR CHOUHAN STATE BANK OF INDIA(508548)
658 Pusore CH-13-006-070-001/123
(BARADOLI) 		3313006000NRG23140320230994389 15/03/2023 Nameshwar 3313006WL067476 Nameshwar 00415 SBIN0005515 1224 1224 Processed 24/03/2023 0065616065 NAGESHWAR CHOUHAN ICICI BANK LTD(508534)
659 Pusore CH-13-006-070-001/54
(BARADOLI) 		3313006000NRG23140320230994393 15/03/2023 vishseshwar 3313006WL067476 vishseshwar 00415 SBIN0005515 204 204 Processed 24/03/2023 0065616591 VISHESHWAR CHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
660 Pusore CH-13-006-070-001/54
(BARADOLI) 		3313006000NRG23140320230994391 15/03/2023 vishseshwar 3313006WL067476 vishseshwar 00415 SBIN0005515 1224 1224 Processed 24/03/2023 0065616592 VISHESHWAR CHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
661 Pusore CH-13-006-070-001/67
(BARADOLI) 		3313006000NRG23140320230994385 15/03/2023 Bhusan 3313006WL067475 Bhusan 00415 SBIN0005515 204 204 Processed 24/03/2023 0065616510 MR BHOOSHAN NAYAK STATE BANK OF INDIA(508548)
662 Pusore CH-13-006-072-001/23-A
(BONDA) 		3313006000NRG23140320231045977 15/03/2023 HEMBAI 3313006WL067999 HEMBAI 00415 SBIN0005515 1020 1020 Processed 24/03/2023 0065616733 MRS HEMBAI SIDAR STATE BANK OF INDIA(508548)
663 Pusore CH-13-006-073-001/126
(PADIGAON) 		3313006000NRG23140320231044106 15/03/2023 bodhram 3313006WL067979 bodhram 00415 SBIN0005515 408 408 Processed 24/03/2023 0065616122 MR BODHRAM SARAL STATE BANK OF INDIA(508548)
664 Pusore CH-13-006-073-001/148
(PADIGAON) 		3313006000NRG23140320231044124 15/03/2023 janani 3313006WL067979 janani 00415 SBIN0005515 204 204 Processed 24/03/2023 0065616413 JANNI MANJHI INDUSIND BANK(607189)
665 Pusore CH-13-006-073-001/201
(PADIGAON) 		3313006000NRG23140320231044155 15/03/2023 Mahima 3313006WL067979 Mahima 00415 SBIN0005515 408 408 Processed 24/03/2023 0065616714 MRS MAHIMA MANJHI STATE BANK OF INDIA(508548)
666 Pusore CH-13-006-073-001/222
(PADIGAON) 		3313006000NRG23140320231044183 15/03/2023 Anuchhaya khamhari 3313006WL067979 Anuchhaya khamhari 00415 SBIN0005515 612 612 Processed 24/03/2023 0065616536 MRS ANUCHHAYA KHAMHARI STATE BANK OF INDIA(508548)
667 Pusore CH-13-006-073-001/222
(PADIGAON) 		3313006000NRG23140320231044182 15/03/2023 Shiv prasad 3313006WL067979 Shiv prasad 00415 SBIN0005515 612 612 Processed 24/03/2023 0065616801 MR SHIB KHAMHARI STATE BANK OF INDIA(508548)
668 Pusore CH-13-006-073-001/233
(PADIGAON) 		3313006000NRG23140320231044203 15/03/2023 Sanjita 3313006WL067979 Sanjita 00415 SBIN0005515 612 612 Processed 24/03/2023 0065616039 MISS SANJITA PAW STATE BANK OF INDIA(508548)
669 Pusore CH-13-006-073-001/249
(PADIGAON) 		3313006000NRG23140320231044220 15/03/2023 chadrama 3313006WL067979 chadrama 00415 SBIN0005515 612 612 Processed 24/03/2023 0065616728 MRS CHANDRAMA SARAL STATE BANK OF INDIA(508548)
670 Pusore CH-13-006-073-001/294
(PADIGAON) 		3313006000NRG23140320231044260 15/03/2023 laxmi 3313006WL067979 laxmi 00415 SBIN0005515 204 204 Processed 24/03/2023 0065616347 MRS LAXMI MANJHI STATE BANK OF INDIA(508548)
671 Pusore CH-13-006-073-001/305
(PADIGAON) 		3313006000NRG23140320231044270 15/03/2023 Chaitram pao 3313006WL067979 Chaitram pao 00415 SBIN0005515 612 612 Processed 24/03/2023 0065616668 MR CHAITRAM PAO STATE BANK OF INDIA(508548)
672 Pusore CH-13-006-073-001/305
(PADIGAON) 		3313006000NRG23140320231044268 15/03/2023 daroga 3313006WL067979 daroga 00415 SBIN0005515 612 612 Processed 24/03/2023 0065616748 MR DAROGA PAV STATE BANK OF INDIA(508548)
673 Pusore CH-13-006-073-001/306
(PADIGAON) 		3313006000NRG23140320231044300 15/03/2023 surajmati 3313006WL067979 surajmati 00415 SBIN0005515 204 204 Processed 24/03/2023 0065616535 MRS SURAJMATI MANJHI STATE BANK OF INDIA(508548)
674 Pusore CH-13-006-073-001/325
(PADIGAON) 		3313006000NRG23140320231044315 15/03/2023 padma 3313006WL067979 padma 00415 SBIN0005515 204 204 Processed 24/03/2023 0065616581 MRS PADMA SARAL STATE BANK OF INDIA(508548)
675 Pusore CH-13-006-073-001/398
(PADIGAON) 		3313006000NRG23140320231044355 15/03/2023 KERA 3313006WL067979 KERA 00415 SBIN0005515 408 408 Processed 24/03/2023 0065616381 MR KAIRA PAW STATE BANK OF INDIA(508548)
676 Pusore CH-13-006-073-001/398
(PADIGAON) 		3313006000NRG23140320231044356 15/03/2023 Sulochana 3313006WL067979 Sulochana 00415 SBIN0005515 408 408 Processed 24/03/2023 0065616582 MRS SULOCHANA PAO STATE BANK OF INDIA(508548)
677 Pusore CH-13-006-073-001/42
(PADIGAON) 		3313006000NRG23140320231044393 15/03/2023 padmlochan 3313006WL067979 padmlochan 00415 SBIN0005515 204 204 Processed 24/03/2023 0065616584 MR PADMALOCHAN SARAL STATE BANK OF INDIA(508548)
678 Pusore CH-13-006-073-001/427
(PADIGAON) 		3313006000NRG23140320231044405 15/03/2023 mamta 3313006WL067979 mamta 00415 SBIN0005515 204 204 Processed 24/03/2023 0065616224 MRS MAMTA CHOUHAN STATE BANK OF INDIA(508548)
679 Pusore CH-13-006-073-001/431
(PADIGAON) 		3313006000NRG23140320231044412 15/03/2023 devanand 3313006WL067979 devanand 00415 SBIN0005515 204 204 Processed 24/03/2023 0065616169 MR DEVANAND SARAL STATE BANK OF INDIA(508548)
680 Pusore CH-13-006-073-001/52
(PADIGAON) 		3313006000NRG23140320231044445 15/03/2023 Vagish chouhan 3313006WL067979 Vagish chouhan 00415 SBIN0005515 612 612 Processed 24/03/2023 0065616715 MR VAGISH CHOUHAN STATE BANK OF INDIA(508548)
681 Pusore CH-13-006-073-001/593
(PADIGAON) 		3313006000NRG23140320231044484 15/03/2023 Ganga 3313006WL067979 Ganga 00415 SBIN0005515 612 612 Processed 24/03/2023 0065616717 MISS GANGA SIDAR STATE BANK OF INDIA(508548)
682 Pusore CH-13-006-073-001/593
(PADIGAON) 		3313006000NRG23140320231044485 15/03/2023 Santosh manjhi 3313006WL067979 Santosh manjhi 00415 SBIN0005515 612 612 Processed 25/03/2023 0065616639 Santosh Manjhi FINO PAYMENTS BANK LTD(608001)
683 Pusore CH-13-006-073-001/603
(PADIGAON) 		3313006000NRG23140320231044497 15/03/2023 Jaikanti saral 3313006WL067979 Jaikanti saral 00415 SBIN0005515 408 408 Processed 24/03/2023 0065616800 MISS JAIKANTI SARAL STATE BANK OF INDIA(508548)
684 Pusore CH-13-006-073-001/628
(PADIGAON) 		3313006000NRG23140320231044518 15/03/2023 Jagat ram 3313006WL067979 Jagat ram 00415 SBIN0005515 408 408 Processed 24/03/2023 0065616670 MR JAGATRAM SARAL STATE BANK OF INDIA(508548)
685 Pusore CH-13-006-074-001/219
(TURANGA) 		3313006000NRG23140320230995973 15/03/2023 Namita Sidar 3313006WL067487 Namita Sidar 00415 SBIN0005515 1224 1224 Processed 24/03/2023 0065616628 MRS NAMITA SIDAR STATE BANK OF INDIA(508548)
686 Pusore CH-13-006-074-001/26
(TURANGA) 		3313006000NRG23140320230995998 15/03/2023 Ruksen 3313006WL067487 Ruksen 00415 SBIN0005515 1224 1224 Processed 24/03/2023 0065616731 MR RUKSEN CHOUHAN STATE BANK OF INDIA(508548)
687 Pusore CH-13-006-074-001/37
(TURANGA) 		3313006000NRG23140320230996017 15/03/2023 pushpa 3313006WL067487 pushpa 00415 SBIN0005515 1224 1224 Processed 24/03/2023 0065616016 PUSHPA SANVRA ICICI BANK LTD(508534)
688 Pusore CH-13-006-074-001/438
(TURANGA) 		3313006000NRG23140320230996069 15/03/2023 radheshyam 3313006WL067487 radheshyam 00415 SBIN0005515 1224 1224 Processed 24/03/2023 0065616348 MR RADHESHYAM SANVRA STATE BANK OF INDIA(508548)
689 Pusore CH-13-006-074-001/446
(TURANGA) 		3313006000NRG23140320230996078 15/03/2023 indu 3313006WL067487 indu 00415 SBIN0005515 1224 1224 Processed 24/03/2023 0065616431 MRS INDU CHOUHAN STATE BANK OF INDIA(508548)
690 Pusore CH-13-006-074-001/446
(TURANGA) 		3313006000NRG23140320230996077 15/03/2023 susen 3313006WL067487 susen 00415 SBIN0005515 1224 1224 Processed 24/03/2023 0065616433 MR SUSEN CHOUHAN STATE BANK OF INDIA(508548)
691 Pusore CH-13-006-074-001/485
(TURANGA) 		3313006000NRG23140320230996112 15/03/2023 Abhimanyun 3313006WL067487 Abhimanyun 00415 SBIN0005515 102 102 Processed 24/03/2023 0065616092 MR ABHIMANYU CHOUHAN STATE BANK OF INDIA(508548)
692 Pusore CH-13-006-074-001/485
(TURANGA) 		3313006000NRG23140320230996113 15/03/2023 Nirupma 3313006WL067487 Nirupma 00415 SBIN0005515 102 102 Processed 24/03/2023 0065616508 Nirupma Chouhan AIRTEL PAYMENTS BANK LIMITED(990288)
693 Pusore CH-13-006-074-001/519
(TURANGA) 		3313006000NRG23140320230996134 15/03/2023 Vidhan 3313006WL067487 Vidhan 00415 SBIN0005515 612 612 Processed 24/03/2023 0065616743 MR BIDHAN CHOUHAN STATE BANK OF INDIA(508548)
SubTotal 153611 153611
694 Pusore CH-13-006-005-001/110-A
(KHOKHARA) 		3313006000NRG23140320231053506 15/03/2023 ashoksidar 3313006WL068163 ashoksidar 00415 SBIN0009416 1020 1020 Processed 24/03/2023 0065616565 MR ASHOK KUMAR SIDAR STATE BANK OF INDIA(508548)
695 Pusore CH-13-006-006-001/512
(KANWARIHA) 		3313006000NRG23140320230999905 15/03/2023 Satyabhama 3313006WL067496 Satyabhama 00415 SBIN0009416 1020 1020 Processed 24/03/2023 0065616457 MRS SATYABHAMA SIDAR STATE BANK OF INDIA(508548)
696 Pusore CH-13-006-007-001/107
(LOHARSINGHA) 		3313006000NRG23140320231004462 15/03/2023 banmali 3313006WL067527 banmali 00415 SBIN0009416 36 36 Processed 24/03/2023 0065616077 Mr. BANMALI SAO CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
697 Pusore CH-13-006-007-001/170
(LOHARSINGHA) 		3313006000NRG23140320231028955 15/03/2023 moharsay sao 3313006WL067708 moharsay sao 00415 SBIN0009416 204 204 Processed 24/03/2023 0065616482 MOHARSAAY SAO CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
698 Pusore CH-13-006-007-001/171-A
(LOHARSINGHA) 		3313006000NRG23140320231028962 15/03/2023 mordhwaj 3313006WL067708 mordhwaj 00415 SBIN0009416 405 405 Processed 24/03/2023 0065616782 MORADHVAJ ICICI BANK LTD(508534)
699 Pusore CH-13-006-007-001/187
(LOHARSINGHA) 		3313006000NRG23140320231028967 15/03/2023 gulapi 3313006WL067708 gulapi 00415 SBIN0009416 1020 1020 Processed 24/03/2023 0065616738 GULAPI INDIAN OVERSEAS BANK(508541)
700 Pusore CH-13-006-007-001/65
(LOHARSINGHA) 		3313006000NRG23140320231004473 15/03/2023 Shanti sao 3313006WL067527 Shanti sao 00415 SBIN0009416 1224 1224 Processed 24/03/2023 0065616783 SANTI SAO IDBI BANK(607095)
701 Pusore CH-13-006-017-001/10
(JHARMUDA) 		3313006000NRG23140320230996192 15/03/2023 Neeneema 3313006WL067488 Neeneema 00415 SBIN0009416 5 5 Processed 24/03/2023 0065616700 MRS NEENEEMA KHADIYA STATE BANK OF INDIA(508548)
702 Pusore CH-13-006-017-001/110-A
(JHARMUDA) 		3313006000NRG23140320230996216 15/03/2023 Chandra sekhar 3313006WL067488 Chandra sekhar 00415 SBIN0009416 5 5 Processed 24/03/2023 0065616638 MR CHANDRASHEKHAR GARTIYA STATE BANK OF INDIA(508548)
703 Pusore CH-13-006-017-001/115
(JHARMUDA) 		3313006000NRG23140320230996235 15/03/2023 Parwati 3313006WL067488 Parwati 00415 SBIN0009416 5 5 Processed 24/03/2023 0065616091 Mrs. PARVTI SIDAR CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
704 Pusore CH-13-006-017-001/121
(JHARMUDA) 		3313006000NRG23140320230996265 15/03/2023 Kaushalya 3313006WL067488 Kaushalya 00415 SBIN0009416 5 5 Processed 24/03/2023 0065616067 KAUSHALYA SIDAR HDFC BANK LTD(607152)
705 Pusore CH-13-006-017-001/121
(JHARMUDA) 		3313006000NRG23140320230996264 15/03/2023 Manijar 3313006WL067488 Manijar 00415 SBIN0009416 5 5 Processed 24/03/2023 0065616073 MR MENEJAR SIDAR STATE BANK OF INDIA(508548)
706 Pusore CH-13-006-017-001/128
(JHARMUDA) 		3313006000NRG23140320230996322 15/03/2023 Niroopma 3313006WL067488 Niroopma 00415 SBIN0009416 5 5 Processed 24/03/2023 0065616594 MRS NIROOPMA GUPTA STATE BANK OF INDIA(508548)
707 Pusore CH-13-006-017-001/132
(JHARMUDA) 		3313006000NRG23140320230996348 15/03/2023 Netram 3313006WL067488 Netram 00415 SBIN0009416 5 5 Processed 24/03/2023 0065616090 NET RAM SO SUNDAR SAI STATE BANK OF INDIA(508548)
708 Pusore CH-13-006-017-001/135
(JHARMUDA) 		3313006000NRG23140320230996363 15/03/2023 Laxmi 3313006WL067488 Laxmi 00415 SBIN0009416 5 5 Processed 24/03/2023 0065616523 LAKSHMI ICICI BANK LTD(508534)
709 Pusore CH-13-006-017-001/137-A
(JHARMUDA) 		3313006000NRG23140320230996379 15/03/2023 Sati 3313006WL067488 Sati 00415 SBIN0009416 5 5 Processed 24/03/2023 0065616086 SATI ICICI BANK LTD(508534)
710 Pusore CH-13-006-017-001/138
(JHARMUDA) 		3313006000NRG23140320230996382 15/03/2023 Suryakanti 3313006WL067488 Suryakanti 00415 SBIN0009416 5 5 Processed 24/03/2023 0065616066 SURYAKANTI ICICI BANK LTD(508534)
711 Pusore CH-13-006-017-001/14
(JHARMUDA) 		3313006000NRG23140320230996397 15/03/2023 Suraj lal kisan 3313006WL067488 Suraj lal kisan 00415 SBIN0009416 5 5 Processed 24/03/2023 0065616597 MR SURAJKISAN LAL KISAN STATE BANK OF INDIA(508548)
712 Pusore CH-13-006-017-001/14
(JHARMUDA) 		3313006000NRG23140320230996398 15/03/2023 Umit kumar kisan 3313006WL067488 Umit kumar kisan 00415 SBIN0009416 5 5 Processed 24/03/2023 0065616598 MR UMIT KUMAR KISAN STATE BANK OF INDIA(508548)
713 Pusore CH-13-006-017-001/14
(JHARMUDA) 		3313006000NRG23140320230996396 15/03/2023 Yashoda kisan 3313006WL067488 Yashoda kisan 00415 SBIN0009416 5 5 Processed 24/03/2023 0065616599 Yashoda Kishan AIRTEL PAYMENTS BANK LIMITED(990288)
714 Pusore CH-13-006-017-001/140
(JHARMUDA) 		3313006000NRG23140320230996404 15/03/2023 Bhogilal 3313006WL067488 Bhogilal 00415 SBIN0009416 5 5 Processed 24/03/2023 0065616530 MR BHOGILAL CHOUHAN STATE BANK OF INDIA(508548)
715 Pusore CH-13-006-017-001/144
(JHARMUDA) 		3313006000NRG23140320230996443 15/03/2023 Mukesh 3313006WL067488 Mukesh 00415 SBIN0009416 5 5 Processed 24/03/2023 0065616479 MR MUKESH CHOUHAN STATE BANK OF INDIA(508548)
716 Pusore CH-13-006-017-001/144
(JHARMUDA) 		3313006000NRG23140320230996444 15/03/2023 Neela 3313006WL067488 Neela 00415 SBIN0009416 5 5 Processed 24/03/2023 0065616635 MRS NILKUNVAR CHOUHAN STATE BANK OF INDIA(508548)
717 Pusore CH-13-006-017-001/148
(JHARMUDA) 		3313006000NRG23140320230996472 15/03/2023 Revati 3313006WL067488 Revati 00415 SBIN0009416 5 5 Processed 24/03/2023 0065616367 MRS REVATI YADAV STATE BANK OF INDIA(508548)
718 Pusore CH-13-006-017-001/152
(JHARMUDA) 		3313006000NRG23140320230996495 15/03/2023 Radhika 3313006WL067488 Radhika 00415 SBIN0009416 5 5 Processed 24/03/2023 0065616505 MRS RADHIKA KISHAN STATE BANK OF INDIA(508548)
719 Pusore CH-13-006-017-001/154
(JHARMUDA) 		3313006000NRG23140320230996509 15/03/2023 Hemkumari 3313006WL067488 Hemkumari 00415 SBIN0009416 5 5 Processed 24/03/2023 0065616034 MRS HEMKUMARI KISAN STATE BANK OF INDIA(508548)
720 Pusore CH-13-006-017-001/154
(JHARMUDA) 		3313006000NRG23140320230996508 15/03/2023 Hiday lal 3313006WL067488 Hiday lal 00415 SBIN0009416 5 5 Processed 24/03/2023 0065616037 HRIDYLAL KISAN SO SALAMAT UNION BANK OF INDIA(508500)
721 Pusore CH-13-006-017-001/155
(JHARMUDA) 		3313006000NRG23140320230996516 15/03/2023 Shreemati 3313006WL067488 Shreemati 00415 SBIN0009416 5 5 Processed 24/03/2023 0065616036 SHRIMATIBAI SIDAR HDFC BANK LTD(607152)
722 Pusore CH-13-006-017-001/158
(JHARMUDA) 		3313006000NRG23140320230996540 15/03/2023 Kalyani 3313006WL067488 Kalyani 00415 SBIN0009416 5 5 Processed 24/03/2023 0065616446 MRS KALYANI YADAV STATE BANK OF INDIA(508548)
723 Pusore CH-13-006-017-001/158
(JHARMUDA) 		3313006000NRG23140320230996539 15/03/2023 Shobhabai 3313006WL067488 Shobhabai 00415 SBIN0009416 5 5 Processed 24/03/2023 0065616428 MRS SHOBHA BAI YADAV STATE BANK OF INDIA(508548)
724 Pusore CH-13-006-017-001/160
(JHARMUDA) 		3313006000NRG23140320230996570 15/03/2023 Kalawati 3313006WL067488 Kalawati 00415 SBIN0009416 5 5 Processed 24/03/2023 0065616029 MRS KALAVATI YADAV STATE BANK OF INDIA(508548)
725 Pusore CH-13-006-017-001/164-A
(JHARMUDA) 		3313006000NRG23140320230996602 15/03/2023 Manju 3313006WL067488 Manju 00415 SBIN0009416 5 5 Processed 24/03/2023 0065616038 MRS MANJU KISHAN STATE BANK OF INDIA(508548)
726 Pusore CH-13-006-017-001/170-A
(JHARMUDA) 		3313006000NRG23140320230996646 15/03/2023 Shashikala 3313006WL067488 Shashikala 00415 SBIN0009416 5 5 Processed 24/03/2023 0065616461 MRS SHASHIKALA YADAV STATE BANK OF INDIA(508548)
727 Pusore CH-13-006-019-003/112
(KARRAJOR) 		3313006000NRG23140320231002851 15/03/2023 kishor 3313006WL067519 kishor 00415 SBIN0009416 816 816 Processed 24/03/2023 0065616760 MR KISHOR DAS MAHANT STATE BANK OF INDIA(508548)
728 Pusore CH-13-006-019-003/112
(KARRAJOR) 		3313006000NRG23140320231002852 15/03/2023 MAHESHWARI 3313006WL067519 MAHESHWARI 00415 SBIN0009416 816 816 Processed 25/03/2023 0065616642 Mrs. MAHESHWERI MAHANT CHHATTISGARH GRAMIN BANK(607214)
729 Pusore CH-13-006-019-003/17
(KARRAJOR) 		3313006000NRG23140320231002873 15/03/2023 nilkanth 3313006WL067519 nilkanth 00415 SBIN0009416 1224 1224 Processed 24/03/2023 0065616631 NILAKANTH ICICI BANK LTD(508534)
730 Pusore CH-13-006-019-003/17
(KARRAJOR) 		3313006000NRG23140320231002874 15/03/2023 vimla 3313006WL067519 vimla 00415 SBIN0009416 1224 1224 Processed 24/03/2023 0065616404 MRS VIMLA CHOUHAN STATE BANK OF INDIA(508548)
731 Pusore CH-13-006-019-003/23
(KARRAJOR) 		3313006000NRG23140320231032575 15/03/2023 Mahima sidar 3313006WL067765 Mahima sidar 00415 SBIN0009416 34 34 Processed 24/03/2023 0065616680 MS MAHIMA SIDAR STATE BANK OF INDIA(508548)
732 Pusore CH-13-006-019-003/23
(KARRAJOR) 		3313006000NRG23140320231032574 15/03/2023 Prabha Sidar 3313006WL067765 Prabha Sidar 00415 SBIN0009416 34 34 Processed 24/03/2023 0065616556 PRABHA ICICI BANK LTD(508534)
733 Pusore CH-13-006-019-003/28
(KARRAJOR) 		3313006000NRG23140320231032576 15/03/2023 shrimati lal 3313006WL067765 shrimati lal 00415 SBIN0009416 136 136 Processed 24/03/2023 0065616292 MR KINTILAL CHOUHAN STATE BANK OF INDIA(508548)
734 Pusore CH-13-006-019-003/32
(KARRAJOR) 		3313006000NRG23140320231032578 15/03/2023 thandaram chouhan 3313006WL067765 thandaram chouhan 00415 SBIN0009416 34 34 Processed 24/03/2023 0065616620 MR THANDARAM CHOUHAN STATE BANK OF INDIA(508548)
735 Pusore CH-13-006-019-003/33
(KARRAJOR) 		3313006000NRG23140320231032580 15/03/2023 bhumisuta 3313006WL067765 bhumisuta 00415 SBIN0009416 408 408 Processed 24/03/2023 0065616645 MRS BHUMISUTA CHOUHAN STATE BANK OF INDIA(508548)
736 Pusore CH-13-006-019-003/33
(KARRAJOR) 		3313006000NRG23140320231032579 15/03/2023 dukalu 3313006WL067765 dukalu 00415 SBIN0009416 408 408 Processed 24/03/2023 0065616489 MR DUKALU RAM CHOUHAN STATE BANK OF INDIA(508548)
737 Pusore CH-13-006-019-003/35
(KARRAJOR) 		3313006000NRG23140320231032581 15/03/2023 gangaram 3313006WL067765 gangaram 00415 SBIN0009416 136 136 Processed 24/03/2023 0065616295 MR GANGARAM CHOUHAN STATE BANK OF INDIA(508548)
738 Pusore CH-13-006-019-003/37
(KARRAJOR) 		3313006000NRG23140320231032582 15/03/2023 darasram 3313006WL067765 darasram 00415 SBIN0009416 136 136 Processed 24/03/2023 0065616623 MR DARASHRAM CHOUHAN STATE BANK OF INDIA(508548)
739 Pusore CH-13-006-019-003/4
(KARRAJOR) 		3313006000NRG23140320231032585 15/03/2023 Bedibai Chouhan 3313006WL067765 Bedibai Chouhan 00415 SBIN0009416 102 102 Processed 24/03/2023 0065616665 MISS BEDIBAI CHOUHAN STATE BANK OF INDIA(508548)
740 Pusore CH-13-006-019-003/4
(KARRAJOR) 		3313006000NRG23140320231032584 15/03/2023 hembai 3313006WL067765 hembai 00415 SBIN0009416 102 102 Processed 24/03/2023 0065616622 MRS HEMBAI CHOUHAN STATE BANK OF INDIA(508548)
741 Pusore CH-13-006-019-003/41
(KARRAJOR) 		3313006000NRG23140320231032586 15/03/2023 Mansodhan 3313006WL067765 Mansodhan 00415 SBIN0009416 816 816 Processed 24/03/2023 0065616291 MR MANSHODHAN SONI STATE BANK OF INDIA(508548)
742 Pusore CH-13-006-019-003/45
(KARRAJOR) 		3313006000NRG23140320231032588 15/03/2023 munna soni 3313006WL067765 munna soni 00415 SBIN0009416 816 816 Processed 24/03/2023 0065616422 MR MUNNA SONI STATE BANK OF INDIA(508548)
743 Pusore CH-13-006-019-003/47
(KARRAJOR) 		3313006000NRG23140320231032593 15/03/2023 janki 3313006WL067765 janki 00415 SBIN0009416 34 34 Processed 24/03/2023 0065616380 MRS JANKI BAI CHOUHAN STATE BANK OF INDIA(508548)
744 Pusore CH-13-006-019-003/47
(KARRAJOR) 		3313006000NRG23140320231032592 15/03/2023 trinath 3313006WL067765 trinath 00415 SBIN0009416 68 68 Processed 24/03/2023 0065616629 MR TRINATH CHOUHAN STATE BANK OF INDIA(508548)
745 Pusore CH-13-006-019-003/66
(KARRAJOR) 		3313006000NRG23140320231032595 15/03/2023 Mongra Chouhan 3313006WL067765 Mongra Chouhan 00415 SBIN0009416 408 408 Processed 24/03/2023 0065616666 MISS MONGARA CHOUHAN STATE BANK OF INDIA(508548)
746 Pusore CH-13-006-019-003/7
(KARRAJOR) 		3313006000NRG23140320231032596 15/03/2023 Jaymati 3313006WL067765 Jaymati 00415 SBIN0009416 102 102 Processed 24/03/2023 0065616220 JAYMATI ICICI BANK LTD(508534)
747 Pusore CH-13-006-019-003/70
(KARRAJOR) 		3313006000NRG23140320231032597 15/03/2023 dinbandhu 3313006WL067765 dinbandhu 00415 SBIN0009416 612 612 Processed 24/03/2023 0065616679 MR DINBANDHU DAS MAHANT STATE BANK OF INDIA(508548)
748 Pusore CH-13-006-019-003/80
(KARRAJOR) 		3313006000NRG23140320231032599 15/03/2023 ramayanmati 3313006WL067765 ramayanmati 00415 SBIN0009416 102 102 Processed 24/03/2023 0065616644 MRS RAMAYANMATI SONI STATE BANK OF INDIA(508548)
749 Pusore CH-13-006-019-003/81
(KARRAJOR) 		3313006000NRG23140320231032600 15/03/2023 RAJKUMARI 3313006WL067765 RAJKUMARI 00415 SBIN0009416 612 612 Processed 24/03/2023 0065616240 RAJKUMARI ICICI BANK LTD(508534)
750 Pusore CH-13-006-019-003/84
(KARRAJOR) 		3313006000NRG23140320231032601 15/03/2023 Devkumari 3313006WL067765 Devkumari 00415 SBIN0009416 34 34 Processed 24/03/2023 0065616454 MRS DEVKUMARI SONI STATE BANK OF INDIA(508548)
751 Pusore CH-13-006-019-003/94
(KARRAJOR) 		3313006000NRG23140320231032603 15/03/2023 savitri nayak 3313006WL067765 savitri nayak 00415 SBIN0009416 102 102 Processed 24/03/2023 0065616412 MRS SAVITRI NAIK STATE BANK OF INDIA(508548)
752 Pusore CH-13-006-019-003/96
(KARRAJOR) 		3313006000NRG23140320231032604 15/03/2023 satta 3313006WL067765 satta 00415 SBIN0009416 102 102 Processed 24/03/2023 0065616223 SATTA BAI SIDAR HDFC BANK LTD(607152)
753 Pusore CH-13-006-031-001/3174
(SEMRA) 		3313006000NRG23140320231036466 15/03/2023 shanti 3313006WL067841 shanti 00415 SBIN0009416 816 816 Processed 24/03/2023 0065616100 MRS SHANTI SARTHI STATE BANK OF INDIA(508548)
754 Pusore CH-13-006-035-002/160
(CHIKHALI) 		3313006000NRG23140320231012760 15/03/2023 Hemkumar 3313006WL067564 Hemkumar 00415 SBIN0009416 1224 1224 Processed 24/03/2023 0065616690 MR HEMKUMAR SIDAR STATE BANK OF INDIA(508548)
755 Pusore CH-13-006-035-002/188
(CHIKHALI) 		3313006000NRG23140320231012779 15/03/2023 Ramnath 3313006WL067564 Ramnath 00415 SBIN0009416 1224 1224 Processed 24/03/2023 0065616096 MR RAMNATH SONI STATE BANK OF INDIA(508548)
756 Pusore CH-13-006-038-001/324
(KOTASURA) 		3313006000NRG23140320231016298 15/03/2023 PADUM SINGH SIDAR 3313006WL067593 PADUM SINGH SIDAR 00415 SBIN0009416 1224 1224 Processed 25/03/2023 0065616097 Mr. PADUM SINGH SIDAR S/O MUNU KUTU SIDA CHHATTISGARH GRAMIN BANK(607214)
757 Pusore CH-13-006-041-001/198
(TADOLA) 		3313006000NRG23140320231052348 15/03/2023 kartikram 3313006WL068135 kartikram 00415 SBIN0009416 1224 1224 Processed 24/03/2023 0065616759 MR KARTIK RAM KISAN STATE BANK OF INDIA(508548)
758 Pusore CH-13-006-052-002/87
(SUPA) 		3313006000NRG23140320231039182 15/03/2023 UPENDRA 3313006WL067913 UPENDRA 00415 SBIN0009416 1224 1224 Processed 24/03/2023 0065616415 MR UPENDRA GUPTA STATE BANK OF INDIA(508548)
759 Pusore CH-13-006-054-003/43
(CHHOTEBHANDAR) 		3313006000NRG23140320231034466 15/03/2023 Gorelal 3313006WL067794 Gorelal 00415 SBIN0009416 1020 1020 Processed 24/03/2023 0065616716 MASTER GORE LAL SIDAR STATE BANK OF INDIA(508548)
760 Pusore CH-13-006-054-003/48
(CHHOTEBHANDAR) 		3313006000NRG23140320231034469 15/03/2023 Sumitra 3313006WL067794 Sumitra 00415 SBIN0009416 1020 1020 Processed 24/03/2023 0065616636 MRS SUMITRA SIDAR STATE BANK OF INDIA(508548)
761 Pusore CH-13-006-062-002/122
(TAPARDA) 		3313006000NRG23140320231036318 15/03/2023 ANUJ 3313006WL067840 ANUJ 00415 SBIN0009416 1224 1224 Processed 24/03/2023 0065616337 MR ANUJ KUMAR MAHANT STATE BANK OF INDIA(508548)
762 Pusore CH-13-006-062-002/122
(TAPARDA) 		3313006000NRG23140320231036319 15/03/2023 KEWRA 3313006WL067840 KEWRA 00415 SBIN0009416 1224 1224 Processed 24/03/2023 0065616411 MRS KENVARA BAI MAHANT STATE BANK OF INDIA(508548)
763 Pusore CH-13-006-063-001/81
(RANBHATA) 		3313006000NRG23140320231034288 15/03/2023 Pratap sidar 3313006WL067790 Pratap sidar 00415 SBIN0009416 1224 1224 Processed 24/03/2023 0065616492 MASTER PRATAP SIDAR STATE BANK OF INDIA(508548)
SubTotal 27125 27125
764 Pusore CH-13-006-052-001/54
(SUPA) 		3313006000NRG23140320231039154 15/03/2023 manohar 3313006WL067913 manohar 00415 SBIN0012132 1224 1224 Processed 24/03/2023 0065616678 MR MANOHAR LAL MIRI STATE BANK OF INDIA(508548)
765 Pusore CH-13-006-054-003/30-A
(CHHOTEBHANDAR) 		3313006000NRG23140320231034445 15/03/2023 Gouri shankar 3313006WL067794 Gouri shankar 00415 SBIN0012132 1020 1020 Processed 24/03/2023 0065616735 MR GOURI SHANKAR SIDAR STATE BANK OF INDIA(508548)
766 Pusore CH-13-006-055-001/435
(BADEBHANDAR) 		3313006000NRG23140320230993238 15/03/2023 Kailash 3313006WL067444 Kailash 00415 SBIN0012132 1224 1224 Processed 24/03/2023 0065616697 MR KAILASH PRRIDHAN STATE BANK OF INDIA(508548)
767 Pusore CH-13-006-063-001/527
(RANBHATA) 		3313006000NRG23140320231034941 15/03/2023 Ramprasad 3313006WL067801 Ramprasad 00415 SBIN0012132 204 204 Processed 24/03/2023 0065616099 MR RAMPRASAD SIDAR STATE BANK OF INDIA(508548)
768 Pusore CH-13-006-063-001/618
(RANBHATA) 		3313006000NRG23140320231034943 15/03/2023 sahni 3313006WL067801 sahni 00415 SBIN0012132 204 204 Processed 24/03/2023 0065616227 SAHANI ICICI BANK LTD(508534)
SubTotal 3876 3876
769 Pusore CH-13-006-026-001/148
(DARRAMUDA) 		3313006000NRG23140320231009981 15/03/2023 Mahendra singh 3313006WL067546 Mahendra singh 00415 SBIN0012268 34 34 Processed 24/03/2023 0065616725 MR MAHENDRA SINGH THAKUR STATE BANK OF INDIA(508548)
770 Pusore CH-13-006-026-002/25
(DARRAMUDA) 		3313006000NRG23140320231009985 15/03/2023 SHYAM 3313006WL067546 SHYAM 00415 SBIN0012268 34 34 Processed 24/03/2023 0065616098 MR SHAYAM LAL KHADIYA STATE BANK OF INDIA(508548)
771 Pusore CH-13-006-026-002/42-B
(DARRAMUDA) 		3313006000NRG23140320231009997 15/03/2023 netranand 3313006WL067546 netranand 00415 SBIN0012268 34 34 Processed 24/03/2023 0065616458 MR NETRA NAND GUPTA STATE BANK OF INDIA(508548)
772 Pusore CH-13-006-026-002/42-B
(DARRAMUDA) 		3313006000NRG23140320231009998 15/03/2023 sunanda 3313006WL067546 sunanda 00415 SBIN0012268 34 34 Processed 24/03/2023 0065616632 MRS SUNANDA GUPTA STATE BANK OF INDIA(508548)
773 Pusore CH-13-006-026-002/43-B
(DARRAMUDA) 		3313006000NRG23140320231010006 15/03/2023 rohit 3313006WL067546 rohit 00415 SBIN0012268 34 34 Processed 24/03/2023 0065616692 ROHIT KUMAR GUPTA UNION BANK OF INDIA(508500)
774 Pusore CH-13-006-026-002/486
(DARRAMUDA) 		3313006000NRG23140320231010052 15/03/2023 Vijay Gupta 3313006WL067546 Vijay Gupta 00415 SBIN0012268 34 34 Processed 24/03/2023 0065616630 VIJAY ICICI BANK LTD(508534)
775 Pusore CH-13-006-026-002/494
(DARRAMUDA) 		3313006000NRG23140320231010058 15/03/2023 Madan kumar Patel 3313006WL067546 Madan kumar Patel 00415 SBIN0012268 34 34 Processed 24/03/2023 0065616459 MR MADAN KUMAR PATEL STATE BANK OF INDIA(508548)
776 Pusore CH-13-006-027-002/618
(KESHALA) 		3313006000NRG23140320231035822 15/03/2023 Basanti Yadav 3313006WL067824 Basanti Yadav 00415 SBIN0012268 1224 1224 Processed 24/03/2023 0065616757 MISS BASANTI YADAV STATE BANK OF INDIA(508548)
777 Pusore CH-13-006-048-001/471
(NETNAGAR) 		3313006000NRG23130320230989922 15/03/2023 Jiwanlaal 3313006WL067191 Jiwanlaal 00415 SBIN0012268 1020 1020 Processed 24/03/2023 0065616749 MR JIVAN LAL SA0 STATE BANK OF INDIA(508548)
778 Pusore CH-13-006-054-003/37-A
(CHHOTEBHANDAR) 		3313006000NRG23140320231034461 15/03/2023 Sunita sidar 3313006WL067794 Sunita sidar 00415 SBIN0012268 1020 1020 Processed 24/03/2023 0065616410 MRS SUNITA SIDAR STATE BANK OF INDIA(508548)
779 Pusore CH-13-006-070-001/123
(BARADOLI) 		3313006000NRG23140320230994390 15/03/2023 Sarojani chouhan 3313006WL067476 Sarojani chouhan 00415 SBIN0012268 1224 1224 Processed 24/03/2023 0065616675 SAROJNI CHOUHAN IDBI BANK(607095)
SubTotal 4726 4726
780 Pusore CH-13-006-041-001/45
(TADOLA) 		3313006000NRG23140320231038215 15/03/2023 Sahobra 3313006WL067893 Sahobra 00415 SBIN0012288 132 132 Processed 24/03/2023 0065616382 MR SAHODRA SIDAR STATE BANK OF INDIA(508548)
SubTotal 132 132
781 Pusore CH-13-006-059-001/1038
(MAHLOI) 		3313006000NRG23140320231015554 15/03/2023 Sukrita 3313006WL067588 Sukrita 00415 SBIN0018972 1224 1224 Processed 25/03/2023 0065616761 Miss. SUKRITA BANJARA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
782 Pusore CH-13-006-027-002/519
(KESHALA) 		3313006000NRG23140320231035796 15/03/2023 Samaresh pradhan 3313006WL067824 Samaresh pradhan 00462 UCBA0002029 1224 1224 Processed 24/03/2023 0065616724 SAMRESH PRADHAN UCO BANK(607066)
SubTotal 1224 1224
783 Pusore CH-13-006-017-001/148
(JHARMUDA) 		3313006000NRG23140320230996473 15/03/2023 bhojraj yadav 3313006WL067488 bhojraj yadav 00468 UBIN0553956 5 5 Processed 24/03/2023 0065616506 BHOJRAJ YADAW SO NIRANJAN YADAW UNION BANK OF INDIA(508500)
784 Pusore CH-13-006-025-003/430
(BINJKOT) 		3313006000NRG23140320231018708 15/03/2023 SEETABAI 3313006WL067608 SEETABAI 00468 UBIN0553956 204 204 Processed 24/03/2023 0065616297 SITABAI PATEL WO SHYAM KUMAR PATEL UNION BANK OF INDIA(508500)
785 Pusore CH-13-006-025-003/69-C
(BINJKOT) 		3313006000NRG23140320231018722 15/03/2023 Bhojraj sidar 3313006WL067608 Bhojraj sidar 00468 UBIN0553956 204 204 Processed 24/03/2023 0065616705 BHOJRAM SIDAR SO BHANVAR SINGH UNION BANK OF INDIA(508500)
786 Pusore CH-13-006-025-003/84
(BINJKOT) 		3313006000NRG23140320231018728 15/03/2023 MALVI 3313006WL067608 MALVI 00468 UBIN0553956 1224 1224 Processed 24/03/2023 0065616328 MALTI WO RAJKUMAR UNION BANK OF INDIA(508500)
787 Pusore CH-13-006-025-003/85
(BINJKOT) 		3313006000NRG23140320231018731 15/03/2023 dinesh 3313006WL067608 dinesh 00468 UBIN0553956 1224 1224 Processed 24/03/2023 0065616219 DINESH SIDAR SO KAMAL SIDAR UNION BANK OF INDIA(508500)
788 Pusore CH-13-006-025-003/85
(BINJKOT) 		3313006000NRG23140320231018732 15/03/2023 MANORAMA 3313006WL067608 MANORAMA 00468 UBIN0553956 1224 1224 Processed 24/03/2023 0065616278 MANORAMA SIDAR WO DINESH SIDAR UNION BANK OF INDIA(508500)
789 Pusore CH-13-006-035-002/120
(CHIKHALI) 		3313006000NRG23140320231012744 15/03/2023 Surendra kumar sidar 3313006WL067564 Surendra kumar sidar 00468 UBIN0553956 1224 1224 Processed 24/03/2023 0065616228 SURENDRA KUMAR SIDAR UNION BANK OF INDIA(508500)
790 Pusore CH-13-006-035-002/189
(CHIKHALI) 		3313006000NRG23140320231012781 15/03/2023 Ghasiya 3313006WL067564 Ghasiya 00468 UBIN0553956 1224 1224 Processed 24/03/2023 0065616676 GHASIYA MAHANT UNION BANK OF INDIA(508500)
791 Pusore CH-13-006-035-002/86
(CHIKHALI) 		3313006000NRG23140320231012829 15/03/2023 Plaeshvar yadav 3313006WL067564 Plaeshvar yadav 00468 UBIN0553956 1224 1224 Processed 24/03/2023 0065616539 PALESHWAR YADAV UNION BANK OF INDIA(508500)
792 Pusore CH-13-006-041-001/131
(TADOLA) 		3313006000NRG23140320231037579 15/03/2023 rohit 3313006WL067881 rohit 00468 UBIN0553956 1224 1224 Processed 24/03/2023 0065616762 ROHIT KUMAR NISHAD UNION BANK OF INDIA(508500)
SubTotal 8981 8981
793 Pusore CH-13-006-073-001/603
(PADIGAON) 		3313006000NRG23140320231044496 15/03/2023 Bindu saral 3313006WL067979 Bindu saral 00666 IDFB0041381 408 408 Processed 24/03/2023 0065616798 Bindu Saral IDFC BANK LIMITED(608117)
SubTotal 408 408
794 Pusore CH-13-006-041-001/575
(TADOLA) 		3313006000NRG23140320231052366 15/03/2023 Chandrakala kisan 3313006WL068135 Chandrakala kisan 00691 IPOS0000001 34 34 Processed 24/03/2023 0065616485 CHANDRAKALA KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
795 Pusore CH-13-006-041-001/658
(TADOLA) 		3313006000NRG23140320231038265 15/03/2023 HEMLATA PATHEL 3313006WL067893 HEMLATA PATHEL 00691 IPOS0000001 1224 1224 Processed 24/03/2023 0065616513 HEMLATA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1258 1258
796 Pusore CH-13-006-019-003/258
(KARRAJOR) 		3313006000NRG23140320231002911 15/03/2023 Lakhan kumar Chouhan 3313006WL067519 Lakhan kumar Chouhan 00703 AIRP0000001 1224 1224 Processed 24/03/2023 0065616671 MR LAKHAN KUMAR CHOUHAN STATE BANK OF INDIA(508548)
797 Pusore CH-13-006-021-001/384
(GHUGHUWA) 		3313006000NRG23140320231008634 15/03/2023 Uma Bai 3313006WL067539 Uma Bai 00703 AIRP0000001 1224 1224 Processed 24/03/2023 0065616361 Uma Chouhan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2448 2448
Total 561702 561702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pusore CH3313006_150323APB_FTO_500129 Bank of Baroda BARB0DBPUSA PUSSORE 19715
2 Pusore CH3313006_150323APB_FTO_500129 Bank of Baroda BARB0RAIGAR RAIGARH BRANCH 1428
3 Pusore CH3313006_150323APB_FTO_500129 Bank of India BKID0009425 RAIGARH 8776
4 Pusore CH3313006_150323APB_FTO_500129 Bank of Maharastra MAHB0001696 RAIGARH 204
5 Pusore CH3313006_150323APB_FTO_500129 Canara Bank CNRB0003329 RAIGARH 36
6 Pusore CH3313006_150323APB_FTO_500129 CHHATISGARH GRAMIN BANK CRGB0000801 BADE BHANDAR 10608
7 Pusore CH3313006_150323APB_FTO_500129 CHHATISGARH GRAMIN BANK CRGB0000810 CHIKHALI 40256
8 Pusore CH3313006_150323APB_FTO_500129 CHHATISGARH GRAMIN BANK CRGB0000817 KABIRCHOWK 816
9 Pusore CH3313006_150323APB_FTO_500129 CHHATISGARH GRAMIN BANK CRGB0000831 PUSSOUR 19555
10 Pusore CH3313006_150323APB_FTO_500129 CHHATISGARH GRAMIN BANK CRGB0000843 KONDATARAI 5360
11 Pusore CH3313006_150323APB_FTO_500129 CHHATISGARH GRAMIN BANK CRGB0000847 GARHUMARIYA 57329
12 Pusore CH3313006_150323APB_FTO_500129 CHHATISGARH GRAMIN BANK CRGB0000850 LARA 11832
13 Pusore CH3313006_150323APB_FTO_500129 CHHATISGARH GRAMIN BANK CRGB0000851 FUTKAPURI 29976
14 Pusore CH3313006_150323APB_FTO_500129 CHHATISGARH GRAMIN BANK CRGB0008209 CHILHATI 4284
15 Pusore CH3313006_150323APB_FTO_500129 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Badebhandar 14892
16 Pusore CH3313006_150323APB_FTO_500129 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMIN BANK 1632
17 Pusore CH3313006_150323APB_FTO_500129 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chikhali 8432
18 Pusore CH3313006_150323APB_FTO_500129 CHHATISGARH GRAMIN BANK SBIN0RRCHGB GARHUMARIYA 24859
19 Pusore CH3313006_150323APB_FTO_500129 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kondatarai 2210
20 Pusore CH3313006_150323APB_FTO_500129 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmura 1224
21 Pusore CH3313006_150323APB_FTO_500129 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Lara 1632
22 Pusore CH3313006_150323APB_FTO_500129 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Pussore 9598
23 Pusore CH3313006_150323APB_FTO_500129 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Putkapuri 13668
24 Pusore CH3313006_150323APB_FTO_500129 I.D.B.I.BANK IBKL0000429 RAIGARH 2278
25 Pusore CH3313006_150323APB_FTO_500129 I.D.B.I.BANK IBKL0001898 Pussore 8981
26 Pusore CH3313006_150323APB_FTO_500129 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 11464
27 Pusore CH3313006_150323APB_FTO_500129 ICICI BANK ICIC0000926 RAIGARH 11838
28 Pusore CH3313006_150323APB_FTO_500129 Indian Overseas Bank IOBA0002466 RAIGARH 25610
29 Pusore CH3313006_150323APB_FTO_500129 KARNATAKA BANK KARB0000661 RAIGARH 816
30 Pusore CH3313006_150323APB_FTO_500129 Punjab National Bank PUNB0041200 RAIGARH 2244
31 Pusore CH3313006_150323APB_FTO_500129 Punjab National Bank PUNB0761400 PATELPALI, RAIGARH 3912
32 Pusore CH3313006_150323APB_FTO_500129 State Bank of India SBIN0003019 A D B RAIGARH 1224
33 Pusore CH3313006_150323APB_FTO_500129 State Bank of India SBIN0005515 PUSSORE 153611
34 Pusore CH3313006_150323APB_FTO_500129 State Bank of India SBIN0009416 KONDATARAI 27125
35 Pusore CH3313006_150323APB_FTO_500129 State Bank of India SBIN0012132 CHANDRAHASHNI 3876
36 Pusore CH3313006_150323APB_FTO_500129 State Bank of India SBIN0012268 RAIGARH 4726
37 Pusore CH3313006_150323APB_FTO_500129 State Bank of India SBIN0012288 PBB RAIGARH 132
38 Pusore CH3313006_150323APB_FTO_500129 State Bank of India SBIN0018972 NTPC LARA PROJECT 1224
39 Pusore CH3313006_150323APB_FTO_500129 UCO Bank UCBA0002029 RAIGARH 1224
40 Pusore CH3313006_150323APB_FTO_500129 Union Bank of India UBIN0553956 RAIGARH 8981
41 Pusore CH3313006_150323APB_FTO_500129 IDFC Bank IDFB0041381 BHOPAL RAISEN ROAD BRANCH 408
42 Pusore CH3313006_150323APB_FTO_500129 India Post Payments Bank IPOS0000001 RAIGARH 1258
43 Pusore CH3313006_150323APB_FTO_500129 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 2448

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