|
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-13-006-028-001/201
(JATRI)
|
3313006000NRG23270620220131259
|
27/06/2022
|
Kumar sidar
|
3313006WL0005291
|
Kumar sidar
|
00051
|
MAHB0001696
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258708
|
|
KUMAR SIDAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
Pusore
|
CH-13-006-037-001/105
(TILAGI)
|
3313006000NRG23270620220131967
|
27/06/2022
|
anandram
|
3313006WL0005310
|
anandram
|
00093
|
CRGB0000801
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258829
|
|
Mr. ANANDRAM CHOUHAN
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
3
|
Pusore
|
CH-13-006-037-001/116
(TILAGI)
|
3313006000NRG23270620220131974
|
27/06/2022
|
SHREEMATI
|
3313006WL0005310
|
SHREEMATI
|
00093
|
CRGB0000801
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258832
|
|
Mrs. SHRIMATI W/O GAURISHANKAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
4
|
Pusore
|
CH-13-006-028-001/160
(JATRI)
|
3313006000NRG23270620220131236
|
27/06/2022
|
gangaram
|
3313006WL0005291
|
gangaram
|
00093
|
CRGB0000810
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258650
|
|
MR GANGA RAM SIDAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pusore
|
CH-13-006-028-001/195
(JATRI)
|
3313006000NRG23270620220131251
|
27/06/2022
|
Krishna
|
3313006WL0005291
|
Krishna
|
00093
|
CRGB0000810
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258899
|
|
Mr. KRISHNA RAM S/O SONARAM SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Pusore
|
CH-13-006-028-001/200
(JATRI)
|
3313006000NRG23270620220131258
|
27/06/2022
|
sukanti
|
3313006WL0005291
|
sukanti
|
00093
|
CRGB0000810
|
1224
|
1224
|
Processed
|
09/07/2022
|
|
2914258904
|
|
SUKANTI SIDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Pusore
|
CH-13-006-028-001/201
(JATRI)
|
3313006000NRG23270620220131260
|
27/06/2022
|
Sumitra
|
3313006WL0005291
|
Sumitra
|
00093
|
CRGB0000810
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258903
|
|
SUMITRA
|
ICICI BANK LTD(508534)
|
|
8
|
Pusore
|
CH-13-006-028-001/21
(JATRI)
|
3313006000NRG23270620220131262
|
27/06/2022
|
Bajrang
|
3313006WL0005291
|
Bajrang
|
00093
|
CRGB0000810
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2914258802
|
|
Mr. BAJRANG NISHAD
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
9
|
Pusore
|
CH-13-006-028-001/229
(JATRI)
|
3313006000NRG23270620220131271
|
27/06/2022
|
LALIT NISHAD
|
3313006WL0005291
|
LALIT NISHAD
|
00093
|
CRGB0000810
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258806
|
|
Mr. LALIT KUMAR S/O CHIMNA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Pusore
|
CH-13-006-028-001/229
(JATRI)
|
3313006000NRG23270620220131272
|
27/06/2022
|
Pitarmati
|
3313006WL0005291
|
Pitarmati
|
00093
|
CRGB0000810
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258905
|
|
Mrs. PITAR BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Pusore
|
CH-13-006-028-001/254
(JATRI)
|
3313006000NRG23270620220131306
|
27/06/2022
|
Ramprasad
|
3313006WL0005291
|
Ramprasad
|
00093
|
CRGB0000810
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2914258902
|
|
Mr. RAMPRASAD S/O RATH LAL NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Pusore
|
CH-13-006-028-001/254
(JATRI)
|
3313006000NRG23270620220131304
|
27/06/2022
|
Ramprasad
|
3313006WL0005291
|
Ramprasad
|
00093
|
CRGB0000810
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258901
|
|
Mr. RAMPRASAD S/O RATH LAL NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Pusore
|
CH-13-006-028-001/30
(JATRI)
|
3313006000NRG23270620220131354
|
27/06/2022
|
Sonaram
|
3313006WL0005291
|
Sonaram
|
00093
|
CRGB0000810
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258897
|
|
SONARAM
|
ICICI BANK LTD(508534)
|
|
14
|
Pusore
|
CH-13-006-028-001/30
(JATRI)
|
3313006000NRG23270620220131352
|
27/06/2022
|
Sonaram
|
3313006WL0005291
|
Sonaram
|
00093
|
CRGB0000810
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2914258898
|
|
SONARAM
|
ICICI BANK LTD(508534)
|
|
15
|
Pusore
|
CH-13-006-028-001/34
(JATRI)
|
3313006000NRG23270620220131376
|
27/06/2022
|
Omprakash
|
3313006WL0005291
|
Omprakash
|
00093
|
CRGB0000810
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2914258804
|
|
Mr. DOM PRASAD NISHAD
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
16
|
Pusore
|
CH-13-006-028-001/34
(JATRI)
|
3313006000NRG23270620220131374
|
27/06/2022
|
Omprakash
|
3313006WL0005291
|
Omprakash
|
00093
|
CRGB0000810
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258803
|
|
Mr. DOM PRASAD NISHAD
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
17
|
Pusore
|
CH-13-006-028-001/66
(JATRI)
|
3313006000NRG23270620220131396
|
27/06/2022
|
setkumar
|
3313006WL0005291
|
setkumar
|
00093
|
CRGB0000810
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258873
|
|
Mr. SETKUMAR S/O GHASI LAL SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Pusore
|
CH-13-006-028-001/66
(JATRI)
|
3313006000NRG23270620220131390
|
27/06/2022
|
setkumar
|
3313006WL0005291
|
setkumar
|
00093
|
CRGB0000810
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2914258872
|
|
Mr. SETKUMAR S/O GHASI LAL SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Pusore
|
CH-13-006-037-001/116
(TILAGI)
|
3313006000NRG23270620220131973
|
27/06/2022
|
gaurishankar
|
3313006WL0005310
|
gaurishankar
|
00093
|
CRGB0000810
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258805
|
|
Mr. GOURISHANKAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
20
|
Pusore
|
CH-13-006-004-002/2
(TELIPALI)
|
3313006000NRG23270620220132163
|
27/06/2022
|
PUNIBAI
|
3313006WL0005324
|
PUNIBAI
|
00093
|
CRGB0000822
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258831
|
|
PUNIBAI
|
ICICI BANK LTD(508534)
|
|
21
|
Pusore
|
CH-13-006-004-002/2
(TELIPALI)
|
3313006000NRG23270620220132165
|
27/06/2022
|
PUNIBAI
|
3313006WL0005324
|
PUNIBAI
|
00093
|
CRGB0000822
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258830
|
|
PUNIBAI
|
ICICI BANK LTD(508534)
|
|
22
|
Pusore
|
CH-13-006-004-002/2
(TELIPALI)
|
3313006000NRG23270620220132164
|
27/06/2022
|
TEKRAM
|
3313006WL0005324
|
TEKRAM
|
00093
|
CRGB0000822
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258816
|
|
Mr. TEKRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Pusore
|
CH-13-006-004-002/2
(TELIPALI)
|
3313006000NRG23270620220132162
|
27/06/2022
|
TEKRAM
|
3313006WL0005324
|
TEKRAM
|
00093
|
CRGB0000822
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258815
|
|
Mr. TEKRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Pusore
|
CH-13-006-004-002/22
(TELIPALI)
|
3313006000NRG23270620220132169
|
27/06/2022
|
sita
|
3313006WL0005324
|
sita
|
00093
|
CRGB0000822
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258916
|
|
SITA
|
ICICI BANK LTD(508534)
|
|
25
|
Pusore
|
CH-13-006-004-002/22
(TELIPALI)
|
3313006000NRG23270620220132167
|
27/06/2022
|
sita
|
3313006WL0005324
|
sita
|
00093
|
CRGB0000822
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258646
|
|
SITA
|
ICICI BANK LTD(508534)
|
|
26
|
Pusore
|
CH-13-006-004-002/28
(TELIPALI)
|
3313006000NRG23270620220132172
|
27/06/2022
|
anandram
|
3313006WL0005324
|
anandram
|
00093
|
CRGB0000822
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258809
|
|
Mr. ANAND RAM SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Pusore
|
CH-13-006-004-002/28
(TELIPALI)
|
3313006000NRG23270620220132174
|
27/06/2022
|
anandram
|
3313006WL0005324
|
anandram
|
00093
|
CRGB0000822
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258810
|
|
Mr. ANAND RAM SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Pusore
|
CH-13-006-004-002/37
(TELIPALI)
|
3313006000NRG23270620220132195
|
27/06/2022
|
jamuna
|
3313006WL0005324
|
jamuna
|
00093
|
CRGB0000822
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258835
|
|
JAMUNA
|
ICICI BANK LTD(508534)
|
|
29
|
Pusore
|
CH-13-006-004-002/39
(TELIPALI)
|
3313006000NRG23270620220132198
|
27/06/2022
|
lalamen
|
3313006WL0005324
|
lalamen
|
00093
|
CRGB0000822
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258833
|
|
Mr. LALMEN SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Pusore
|
CH-13-006-004-002/39
(TELIPALI)
|
3313006000NRG23270620220132202
|
27/06/2022
|
lalamen
|
3313006WL0005324
|
lalamen
|
00093
|
CRGB0000822
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258834
|
|
Mr. LALMEN SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Pusore
|
CH-13-006-004-002/40
(TELIPALI)
|
3313006000NRG23270620220132208
|
27/06/2022
|
chamarsingh
|
3313006WL0005324
|
chamarsingh
|
00093
|
CRGB0000822
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258855
|
|
Mr. CHAMAR SINGH SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Pusore
|
CH-13-006-004-002/40
(TELIPALI)
|
3313006000NRG23270620220132206
|
27/06/2022
|
chamarsingh
|
3313006WL0005324
|
chamarsingh
|
00093
|
CRGB0000822
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258854
|
|
Mr. CHAMAR SINGH SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Pusore
|
CH-13-006-004-002/40
(TELIPALI)
|
3313006000NRG23270620220132207
|
27/06/2022
|
smarin
|
3313006WL0005324
|
smarin
|
00093
|
CRGB0000822
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258918
|
|
SAMARI SIDAR
|
HDFC BANK LTD(607152)
|
|
34
|
Pusore
|
CH-13-006-004-002/40
(TELIPALI)
|
3313006000NRG23270620220132209
|
27/06/2022
|
smarin
|
3313006WL0005324
|
smarin
|
00093
|
CRGB0000822
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258917
|
|
SAMARI SIDAR
|
HDFC BANK LTD(607152)
|
|
35
|
Pusore
|
CH-13-006-004-002/42
(TELIPALI)
|
3313006000NRG23270620220132216
|
27/06/2022
|
ratiram
|
3313006WL0005324
|
ratiram
|
00093
|
CRGB0000822
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258856
|
|
Mr. RATIRAM KUMAR SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Pusore
|
CH-13-006-004-002/42
(TELIPALI)
|
3313006000NRG23270620220132218
|
27/06/2022
|
ratiram
|
3313006WL0005324
|
ratiram
|
00093
|
CRGB0000822
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2914258857
|
|
Mr. RATIRAM KUMAR SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Pusore
|
CH-13-006-004-002/64
(TELIPALI)
|
3313006000NRG23270620220132249
|
27/06/2022
|
premlal
|
3313006WL0005324
|
premlal
|
00093
|
CRGB0000822
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258811
|
|
Mr. PREMLAL SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Pusore
|
CH-13-006-004-002/64
(TELIPALI)
|
3313006000NRG23270620220132246
|
27/06/2022
|
premlal
|
3313006WL0005324
|
premlal
|
00093
|
CRGB0000822
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258812
|
|
Mr. PREMLAL SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Pusore
|
CH-13-006-004-002/66
(TELIPALI)
|
3313006000NRG23270620220132258
|
27/06/2022
|
syamlal
|
3313006WL0005324
|
syamlal
|
00093
|
CRGB0000822
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258817
|
|
Mr. SHYAMLAL SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Pusore
|
CH-13-006-004-002/960
(TELIPALI)
|
3313006000NRG23270620220132285
|
27/06/2022
|
damrulal
|
3313006WL0005324
|
damrulal
|
00093
|
CRGB0000822
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258807
|
|
Mr. DAMRU LAL PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Pusore
|
CH-13-006-004-002/960
(TELIPALI)
|
3313006000NRG23270620220132287
|
27/06/2022
|
damrulal
|
3313006WL0005324
|
damrulal
|
00093
|
CRGB0000822
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258808
|
|
Mr. DAMRU LAL PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Pusore
|
CH-13-006-004-002/961
(TELIPALI)
|
3313006000NRG23270620220132289
|
27/06/2022
|
bhanupratab
|
3313006WL0005324
|
bhanupratab
|
00093
|
CRGB0000822
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258813
|
|
BHANU PRATAP PATEL
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
43
|
Pusore
|
CH-13-006-004-002/961
(TELIPALI)
|
3313006000NRG23270620220132291
|
27/06/2022
|
bhanupratab
|
3313006WL0005324
|
bhanupratab
|
00093
|
CRGB0000822
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258814
|
|
BHANU PRATAP PATEL
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
44
|
Pusore
|
CH-13-006-004-002/965
(TELIPALI)
|
3313006000NRG23270620220132299
|
27/06/2022
|
ramprasad
|
3313006WL0005324
|
ramprasad
|
00093
|
CRGB0000822
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258852
|
|
Mr. RAM PRASAD CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Pusore
|
CH-13-006-004-002/965
(TELIPALI)
|
3313006000NRG23270620220132301
|
27/06/2022
|
ramprasad
|
3313006WL0005324
|
ramprasad
|
00093
|
CRGB0000822
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258853
|
|
Mr. RAM PRASAD CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31758
|
31758
|
|
|
|
|
|
|
|
|
46
|
Pusore
|
CH-13-006-069-001/141
(TINMINI)
|
3313006000NRG23270620220131689
|
27/06/2022
|
ABHIMANYU
|
3313006WL0005309
|
ABHIMANYU
|
00093
|
CRGB0000831
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258818
|
|
ABHIMANYU CHAUHAN
|
ICICI BANK LTD(508534)
|
|
47
|
Pusore
|
CH-13-006-069-001/141
(TINMINI)
|
3313006000NRG23270620220131691
|
27/06/2022
|
ABHIMANYU
|
3313006WL0005309
|
ABHIMANYU
|
00093
|
CRGB0000831
|
816
|
816
|
Processed
|
08/07/2022
|
|
2914258819
|
|
ABHIMANYU CHAUHAN
|
ICICI BANK LTD(508534)
|
|
48
|
Pusore
|
CH-13-006-069-001/141
(TINMINI)
|
3313006000NRG23270620220131693
|
27/06/2022
|
ABHIMANYU
|
3313006WL0005309
|
ABHIMANYU
|
00093
|
CRGB0000831
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258820
|
|
ABHIMANYU CHAUHAN
|
ICICI BANK LTD(508534)
|
|
49
|
Pusore
|
CH-13-006-069-001/141
(TINMINI)
|
3313006000NRG23270620220131694
|
27/06/2022
|
EKADASIYA
|
3313006WL0005309
|
EKADASIYA
|
00093
|
CRGB0000831
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258647
|
|
EKADASHI CHAUHAN
|
ICICI BANK LTD(508534)
|
|
50
|
Pusore
|
CH-13-006-069-001/141
(TINMINI)
|
3313006000NRG23270620220131692
|
27/06/2022
|
EKADASIYA
|
3313006WL0005309
|
EKADASIYA
|
00093
|
CRGB0000831
|
816
|
816
|
Processed
|
08/07/2022
|
|
2914258648
|
|
EKADASHI CHAUHAN
|
ICICI BANK LTD(508534)
|
|
51
|
Pusore
|
CH-13-006-069-001/141
(TINMINI)
|
3313006000NRG23270620220131690
|
27/06/2022
|
EKADASIYA
|
3313006WL0005309
|
EKADASIYA
|
00093
|
CRGB0000831
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258649
|
|
EKADASHI CHAUHAN
|
ICICI BANK LTD(508534)
|
|
52
|
Pusore
|
CH-13-006-069-001/142
(TINMINI)
|
3313006000NRG23270620220131695
|
27/06/2022
|
sardha ram
|
3313006WL0005309
|
sardha ram
|
00093
|
CRGB0000831
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258871
|
|
Mr. SARDHARAM CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Pusore
|
CH-13-006-069-001/142
(TINMINI)
|
3313006000NRG23270620220131697
|
27/06/2022
|
sardha ram
|
3313006WL0005309
|
sardha ram
|
00093
|
CRGB0000831
|
816
|
816
|
Processed
|
08/07/2022
|
|
2914258870
|
|
Mr. SARDHARAM CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Pusore
|
CH-13-006-069-001/144
(TINMINI)
|
3313006000NRG23270620220131704
|
27/06/2022
|
tulshi
|
3313006WL0005309
|
tulshi
|
00093
|
CRGB0000831
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258864
|
|
Mrs. TULSA CHPUHAN W/O SRI DIVAKER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Pusore
|
CH-13-006-069-001/144
(TINMINI)
|
3313006000NRG23270620220131707
|
27/06/2022
|
tulshi
|
3313006WL0005309
|
tulshi
|
00093
|
CRGB0000831
|
816
|
816
|
Processed
|
08/07/2022
|
|
2914258865
|
|
Mrs. TULSA CHPUHAN W/O SRI DIVAKER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Pusore
|
CH-13-006-069-001/146
(TINMINI)
|
3313006000NRG23270620220131715
|
27/06/2022
|
uttam
|
3313006WL0005309
|
uttam
|
00093
|
CRGB0000831
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258906
|
|
UTTAM CHOUHAN
|
ICICI BANK LTD(508534)
|
|
57
|
Pusore
|
CH-13-006-069-001/146
(TINMINI)
|
3313006000NRG23270620220131716
|
27/06/2022
|
uttam
|
3313006WL0005309
|
uttam
|
00093
|
CRGB0000831
|
816
|
816
|
Processed
|
08/07/2022
|
|
2914258907
|
|
UTTAM CHOUHAN
|
ICICI BANK LTD(508534)
|
|
58
|
Pusore
|
CH-13-006-069-001/147
(TINMINI)
|
3313006000NRG23270620220131722
|
27/06/2022
|
shuklal
|
3313006WL0005309
|
shuklal
|
00093
|
CRGB0000831
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258893
|
|
SUK LAL
|
GENERAL POST OFFICE(607245)
|
|
59
|
Pusore
|
CH-13-006-069-001/147
(TINMINI)
|
3313006000NRG23270620220131727
|
27/06/2022
|
shuklal
|
3313006WL0005309
|
shuklal
|
00093
|
CRGB0000831
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258892
|
|
SUK LAL
|
GENERAL POST OFFICE(607245)
|
|
60
|
Pusore
|
CH-13-006-069-001/148
(TINMINI)
|
3313006000NRG23270620220131731
|
27/06/2022
|
vimala
|
3313006WL0005309
|
vimala
|
00093
|
CRGB0000831
|
816
|
816
|
Processed
|
08/07/2022
|
|
2914258912
|
|
VEEMALA
|
GENERAL POST OFFICE(607245)
|
|
61
|
Pusore
|
CH-13-006-069-001/148
(TINMINI)
|
3313006000NRG23270620220131733
|
27/06/2022
|
vimala
|
3313006WL0005309
|
vimala
|
00093
|
CRGB0000831
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258913
|
|
VEEMALA
|
GENERAL POST OFFICE(607245)
|
|
62
|
Pusore
|
CH-13-006-069-001/150
(TINMINI)
|
3313006000NRG23270620220131735
|
27/06/2022
|
SHASHI
|
3313006WL0005309
|
SHASHI
|
00093
|
CRGB0000831
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258911
|
|
SHASHI
|
GENERAL POST OFFICE(607245)
|
|
63
|
Pusore
|
CH-13-006-069-001/151
(TINMINI)
|
3313006000NRG23270620220131737
|
27/06/2022
|
sukanti
|
3313006WL0005309
|
sukanti
|
00093
|
CRGB0000831
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258881
|
|
SUKANTI CHAUHAN
|
ICICI BANK LTD(508534)
|
|
64
|
Pusore
|
CH-13-006-069-001/151
(TINMINI)
|
3313006000NRG23270620220131736
|
27/06/2022
|
suresh
|
3313006WL0005309
|
suresh
|
00093
|
CRGB0000831
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258824
|
|
SURENDRA CHAUHAN
|
ICICI BANK LTD(508534)
|
|
65
|
Pusore
|
CH-13-006-069-001/152
(TINMINI)
|
3313006000NRG23270620220131740
|
27/06/2022
|
vangiri
|
3313006WL0005309
|
vangiri
|
00093
|
CRGB0000831
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258821
|
|
VANAGIRI CHAUHAN
|
ICICI BANK LTD(508534)
|
|
66
|
Pusore
|
CH-13-006-069-001/152
(TINMINI)
|
3313006000NRG23270620220131742
|
27/06/2022
|
vangiri
|
3313006WL0005309
|
vangiri
|
00093
|
CRGB0000831
|
816
|
816
|
Processed
|
08/07/2022
|
|
2914258822
|
|
VANAGIRI CHAUHAN
|
ICICI BANK LTD(508534)
|
|
67
|
Pusore
|
CH-13-006-069-001/156
(TINMINI)
|
3313006000NRG23270620220131745
|
27/06/2022
|
tilotma
|
3313006WL0005309
|
tilotma
|
00093
|
CRGB0000831
|
816
|
816
|
Processed
|
08/07/2022
|
|
2914258651
|
|
Mrs. TILOTMA CHAUHAN W/O TEJ RAM CHAUH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Pusore
|
CH-13-006-069-001/156
(TINMINI)
|
3313006000NRG23270620220131747
|
27/06/2022
|
tilotma
|
3313006WL0005309
|
tilotma
|
00093
|
CRGB0000831
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258652
|
|
Mrs. TILOTMA CHAUHAN W/O TEJ RAM CHAUH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Pusore
|
CH-13-006-069-001/156
(TINMINI)
|
3313006000NRG23270620220131749
|
27/06/2022
|
tilotma
|
3313006WL0005309
|
tilotma
|
00093
|
CRGB0000831
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258653
|
|
Mrs. TILOTMA CHAUHAN W/O TEJ RAM CHAUH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Pusore
|
CH-13-006-069-001/157
(TINMINI)
|
3313006000NRG23270620220131752
|
27/06/2022
|
ghanshyam
|
3313006WL0005309
|
ghanshyam
|
00093
|
CRGB0000831
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258877
|
|
Mr. GHANSHYAM CHOUHAN S/O SRI DASHRATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Pusore
|
CH-13-006-069-001/157
(TINMINI)
|
3313006000NRG23270620220131755
|
27/06/2022
|
ghanshyam
|
3313006WL0005309
|
ghanshyam
|
00093
|
CRGB0000831
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258876
|
|
Mr. GHANSHYAM CHOUHAN S/O SRI DASHRATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Pusore
|
CH-13-006-069-001/157
(TINMINI)
|
3313006000NRG23270620220131758
|
27/06/2022
|
ghanshyam
|
3313006WL0005309
|
ghanshyam
|
00093
|
CRGB0000831
|
816
|
816
|
Processed
|
08/07/2022
|
|
2914258875
|
|
Mr. GHANSHYAM CHOUHAN S/O SRI DASHRATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Pusore
|
CH-13-006-069-001/157
(TINMINI)
|
3313006000NRG23270620220131757
|
27/06/2022
|
sumitra
|
3313006WL0005309
|
sumitra
|
00093
|
CRGB0000831
|
816
|
816
|
Processed
|
08/07/2022
|
|
2914258863
|
|
Mrs. SUMITRA CHOUHAN W/O SRI DASHRATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Pusore
|
CH-13-006-069-001/157
(TINMINI)
|
3313006000NRG23270620220131754
|
27/06/2022
|
sumitra
|
3313006WL0005309
|
sumitra
|
00093
|
CRGB0000831
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258862
|
|
Mrs. SUMITRA CHOUHAN W/O SRI DASHRATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Pusore
|
CH-13-006-069-001/157
(TINMINI)
|
3313006000NRG23270620220131751
|
27/06/2022
|
sumitra
|
3313006WL0005309
|
sumitra
|
00093
|
CRGB0000831
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258861
|
|
Mrs. SUMITRA CHOUHAN W/O SRI DASHRATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Pusore
|
CH-13-006-069-001/161
(TINMINI)
|
3313006000NRG23270620220131767
|
27/06/2022
|
kamlini
|
3313006WL0005309
|
kamlini
|
00093
|
CRGB0000831
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258915
|
|
MR KARTIK RAM CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pusore
|
CH-13-006-069-001/161
(TINMINI)
|
3313006000NRG23270620220131769
|
27/06/2022
|
kamlini
|
3313006WL0005309
|
kamlini
|
00093
|
CRGB0000831
|
816
|
816
|
Processed
|
08/07/2022
|
|
2914258914
|
|
MR KARTIK RAM CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pusore
|
CH-13-006-069-001/161
(TINMINI)
|
3313006000NRG23270620220131768
|
27/06/2022
|
kartik
|
3313006WL0005309
|
kartik
|
00093
|
CRGB0000831
|
816
|
816
|
Processed
|
08/07/2022
|
|
2914258880
|
|
KAMALINI CHOUHAN
|
ICICI BANK LTD(508534)
|
|
79
|
Pusore
|
CH-13-006-069-001/161
(TINMINI)
|
3313006000NRG23270620220131765
|
27/06/2022
|
kartik
|
3313006WL0005309
|
kartik
|
00093
|
CRGB0000831
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258878
|
|
KAMALINI CHOUHAN
|
ICICI BANK LTD(508534)
|
|
80
|
Pusore
|
CH-13-006-069-001/161
(TINMINI)
|
3313006000NRG23270620220131766
|
27/06/2022
|
kartik
|
3313006WL0005309
|
kartik
|
00093
|
CRGB0000831
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258879
|
|
KAMALINI CHOUHAN
|
ICICI BANK LTD(508534)
|
|
81
|
Pusore
|
CH-13-006-069-001/166
(TINMINI)
|
3313006000NRG23270620220131774
|
27/06/2022
|
sanywali
|
3313006WL0005309
|
sanywali
|
00093
|
CRGB0000831
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258894
|
|
Mr. SUNYAWASI CHOUHAN S/O SRI SARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Pusore
|
CH-13-006-069-001/166
(TINMINI)
|
3313006000NRG23270620220131778
|
27/06/2022
|
sanywali
|
3313006WL0005309
|
sanywali
|
00093
|
CRGB0000831
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258895
|
|
Mr. SUNYAWASI CHOUHAN S/O SRI SARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Pusore
|
CH-13-006-069-001/166
(TINMINI)
|
3313006000NRG23270620220131776
|
27/06/2022
|
sanywali
|
3313006WL0005309
|
sanywali
|
00093
|
CRGB0000831
|
816
|
816
|
Processed
|
08/07/2022
|
|
2914258896
|
|
Mr. SUNYAWASI CHOUHAN S/O SRI SARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Pusore
|
CH-13-006-069-001/170
(TINMINI)
|
3313006000NRG23270620220131789
|
27/06/2022
|
KACHARA
|
3313006WL0005309
|
KACHARA
|
00093
|
CRGB0000831
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258890
|
|
Mrs. KACHRA CHOUHAN W/O SRI AHALAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Pusore
|
CH-13-006-069-001/170
(TINMINI)
|
3313006000NRG23270620220131793
|
27/06/2022
|
KACHARA
|
3313006WL0005309
|
KACHARA
|
00093
|
CRGB0000831
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258891
|
|
Mrs. KACHRA CHOUHAN W/O SRI AHALAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Pusore
|
CH-13-006-069-001/176
(TINMINI)
|
3313006000NRG23270620220131813
|
27/06/2022
|
sunita
|
3313006WL0005309
|
sunita
|
00093
|
CRGB0000831
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258884
|
|
SUNITA CHAUHAN
|
ICICI BANK LTD(508534)
|
|
87
|
Pusore
|
CH-13-006-069-001/176
(TINMINI)
|
3313006000NRG23270620220131817
|
27/06/2022
|
sunita
|
3313006WL0005309
|
sunita
|
00093
|
CRGB0000831
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258885
|
|
SUNITA CHAUHAN
|
ICICI BANK LTD(508534)
|
|
88
|
Pusore
|
CH-13-006-069-001/180
(TINMINI)
|
3313006000NRG23270620220131827
|
27/06/2022
|
SUNDARLAL
|
3313006WL0005309
|
SUNDARLAL
|
00093
|
CRGB0000831
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258845
|
|
MR SUNDAR LAL SARTHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pusore
|
CH-13-006-069-001/180
(TINMINI)
|
3313006000NRG23270620220131829
|
27/06/2022
|
SUNDARLAL
|
3313006WL0005309
|
SUNDARLAL
|
00093
|
CRGB0000831
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258844
|
|
MR SUNDAR LAL SARTHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pusore
|
CH-13-006-069-001/182
(TINMINI)
|
3313006000NRG23270620220131831
|
27/06/2022
|
PYARI
|
3313006WL0005309
|
PYARI
|
00093
|
CRGB0000831
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258655
|
|
PYARI SARTHI
|
ICICI BANK LTD(508534)
|
|
91
|
Pusore
|
CH-13-006-069-001/182
(TINMINI)
|
3313006000NRG23270620220131833
|
27/06/2022
|
PYARI
|
3313006WL0005309
|
PYARI
|
00093
|
CRGB0000831
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258656
|
|
PYARI SARTHI
|
ICICI BANK LTD(508534)
|
|
92
|
Pusore
|
CH-13-006-069-001/186
(TINMINI)
|
3313006000NRG23270620220131841
|
27/06/2022
|
BHUJBAL
|
3313006WL0005309
|
BHUJBAL
|
00093
|
CRGB0000831
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258847
|
|
BHUJBAL
|
GENERAL POST OFFICE(607245)
|
|
93
|
Pusore
|
CH-13-006-069-001/186
(TINMINI)
|
3313006000NRG23270620220131843
|
27/06/2022
|
BHUJBAL
|
3313006WL0005309
|
BHUJBAL
|
00093
|
CRGB0000831
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258846
|
|
BHUJBAL
|
GENERAL POST OFFICE(607245)
|
|
94
|
Pusore
|
CH-13-006-069-001/186
(TINMINI)
|
3313006000NRG23270620220131844
|
27/06/2022
|
CHAMELI
|
3313006WL0005309
|
CHAMELI
|
00093
|
CRGB0000831
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258839
|
|
CHAMELI
|
GENERAL POST OFFICE(607245)
|
|
95
|
Pusore
|
CH-13-006-069-001/186
(TINMINI)
|
3313006000NRG23270620220131842
|
27/06/2022
|
CHAMELI
|
3313006WL0005309
|
CHAMELI
|
00093
|
CRGB0000831
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258838
|
|
CHAMELI
|
GENERAL POST OFFICE(607245)
|
|
96
|
Pusore
|
CH-13-006-069-001/187
(TINMINI)
|
3313006000NRG23270620220131845
|
27/06/2022
|
UJAGAR
|
3313006WL0005309
|
UJAGAR
|
00093
|
CRGB0000831
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258900
|
|
UJAGAR
|
GENERAL POST OFFICE(607245)
|
|
97
|
Pusore
|
CH-13-006-069-001/188
(TINMINI)
|
3313006000NRG23270620220131850
|
27/06/2022
|
ameeka
|
3313006WL0005309
|
ameeka
|
00093
|
CRGB0000831
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258843
|
|
AMIKA CHOUHAN
|
ICICI BANK LTD(508534)
|
|
98
|
Pusore
|
CH-13-006-069-001/188
(TINMINI)
|
3313006000NRG23270620220131852
|
27/06/2022
|
ameeka
|
3313006WL0005309
|
ameeka
|
00093
|
CRGB0000831
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258842
|
|
AMIKA CHOUHAN
|
ICICI BANK LTD(508534)
|
|
99
|
Pusore
|
CH-13-006-069-001/189
(TINMINI)
|
3313006000NRG23270620220131853
|
27/06/2022
|
sushil
|
3313006WL0005309
|
sushil
|
00093
|
CRGB0000831
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258874
|
|
SUSHIL CHOUHAN
|
ICICI BANK LTD(508534)
|
|
100
|
Pusore
|
CH-13-006-069-001/191
(TINMINI)
|
3313006000NRG23270620220131862
|
27/06/2022
|
BANITA
|
3313006WL0005309
|
BANITA
|
00093
|
CRGB0000831
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258841
|
|
BANITA CHAUHAN
|
ICICI BANK LTD(508534)
|
|
101
|
Pusore
|
CH-13-006-069-001/191
(TINMINI)
|
3313006000NRG23270620220131866
|
27/06/2022
|
BANITA
|
3313006WL0005309
|
BANITA
|
00093
|
CRGB0000831
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258840
|
|
BANITA CHAUHAN
|
ICICI BANK LTD(508534)
|
|
102
|
Pusore
|
CH-13-006-069-001/191
(TINMINI)
|
3313006000NRG23270620220131865
|
27/06/2022
|
KHITESHWAR
|
3313006WL0005309
|
KHITESHWAR
|
00093
|
CRGB0000831
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258828
|
|
KHITESHWAR
|
GENERAL POST OFFICE(607245)
|
|
103
|
Pusore
|
CH-13-006-069-001/191
(TINMINI)
|
3313006000NRG23270620220131861
|
27/06/2022
|
KHITESHWAR
|
3313006WL0005309
|
KHITESHWAR
|
00093
|
CRGB0000831
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258827
|
|
KHITESHWAR
|
GENERAL POST OFFICE(607245)
|
|
104
|
Pusore
|
CH-13-006-069-001/194
(TINMINI)
|
3313006000NRG23270620220131872
|
27/06/2022
|
VIRANCHI
|
3313006WL0005309
|
VIRANCHI
|
00093
|
CRGB0000831
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258849
|
|
MR BIRANCHI SARTHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Pusore
|
CH-13-006-069-001/194
(TINMINI)
|
3313006000NRG23270620220131874
|
27/06/2022
|
VIRANCHI
|
3313006WL0005309
|
VIRANCHI
|
00093
|
CRGB0000831
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258850
|
|
MR BIRANCHI SARTHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Pusore
|
CH-13-006-069-001/198
(TINMINI)
|
3313006000NRG23270620220131883
|
27/06/2022
|
VRINDA
|
3313006WL0005309
|
VRINDA
|
00093
|
CRGB0000831
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258851
|
|
Mrs. VRINDA SIDAR W/O SRI DEHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
Pusore
|
CH-13-006-069-001/212
(TINMINI)
|
3313006000NRG23270620220131885
|
27/06/2022
|
bhoj ram
|
3313006WL0005309
|
bhoj ram
|
00093
|
CRGB0000831
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258868
|
|
BHOJRAM
|
GENERAL POST OFFICE(607245)
|
|
108
|
Pusore
|
CH-13-006-069-001/212
(TINMINI)
|
3313006000NRG23270620220131886
|
27/06/2022
|
bhoj ram
|
3313006WL0005309
|
bhoj ram
|
00093
|
CRGB0000831
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258869
|
|
BHOJRAM
|
GENERAL POST OFFICE(607245)
|
|
109
|
Pusore
|
CH-13-006-069-001/293
(TINMINI)
|
3313006000NRG23270620220131892
|
27/06/2022
|
GAJANAN
|
3313006WL0005309
|
GAJANAN
|
00093
|
CRGB0000831
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258888
|
|
GAJANAN
|
GENERAL POST OFFICE(607245)
|
|
110
|
Pusore
|
CH-13-006-069-001/293
(TINMINI)
|
3313006000NRG23270620220131895
|
27/06/2022
|
GAJANAN
|
3313006WL0005309
|
GAJANAN
|
00093
|
CRGB0000831
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258889
|
|
GAJANAN
|
GENERAL POST OFFICE(607245)
|
|
111
|
Pusore
|
CH-13-006-069-001/294
(TINMINI)
|
3313006000NRG23270620220131898
|
27/06/2022
|
ravichandra
|
3313006WL0005309
|
ravichandra
|
00093
|
CRGB0000831
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258883
|
|
RAVICHAN
|
GENERAL POST OFFICE(607245)
|
|
112
|
Pusore
|
CH-13-006-069-001/294
(TINMINI)
|
3313006000NRG23270620220131900
|
27/06/2022
|
ravichandra
|
3313006WL0005309
|
ravichandra
|
00093
|
CRGB0000831
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258882
|
|
RAVICHAN
|
GENERAL POST OFFICE(607245)
|
|
113
|
Pusore
|
CH-13-006-069-001/353
(TINMINI)
|
3313006000NRG23270620220131907
|
27/06/2022
|
VEENA
|
3313006WL0005309
|
VEENA
|
00093
|
CRGB0000831
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258886
|
|
BEENA
|
GENERAL POST OFFICE(607245)
|
|
114
|
Pusore
|
CH-13-006-069-001/353
(TINMINI)
|
3313006000NRG23270620220131908
|
27/06/2022
|
VEENA
|
3313006WL0005309
|
VEENA
|
00093
|
CRGB0000831
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258887
|
|
BEENA
|
GENERAL POST OFFICE(607245)
|
|
115
|
Pusore
|
CH-13-006-069-001/369
(TINMINI)
|
3313006000NRG23270620220131911
|
27/06/2022
|
RADHE
|
3313006WL0005309
|
RADHE
|
00093
|
CRGB0000831
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258908
|
|
Mr. RADHE SARTHI S/O SRI GULAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
Pusore
|
CH-13-006-069-001/375
(TINMINI)
|
3313006000NRG23270620220131918
|
27/06/2022
|
PAVITRA
|
3313006WL0005309
|
PAVITRA
|
00093
|
CRGB0000831
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258866
|
|
Mrs. PAVITRA SIDAR W/O SRI HRIDYANAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
Pusore
|
CH-13-006-069-001/375
(TINMINI)
|
3313006000NRG23270620220131922
|
27/06/2022
|
PAVITRA
|
3313006WL0005309
|
PAVITRA
|
00093
|
CRGB0000831
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258867
|
|
Mrs. PAVITRA SIDAR W/O SRI HRIDYANAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
Pusore
|
CH-13-006-069-001/393
(TINMINI)
|
3313006000NRG23270620220131923
|
27/06/2022
|
DUR
|
3313006WL0005309
|
DUR
|
00093
|
CRGB0000831
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258909
|
|
Mrs. DURO CHOUHAN W/O SRI SAMPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
Pusore
|
CH-13-006-069-001/393
(TINMINI)
|
3313006000NRG23270620220131925
|
27/06/2022
|
DUR
|
3313006WL0005309
|
DUR
|
00093
|
CRGB0000831
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258910
|
|
Mrs. DURO CHOUHAN W/O SRI SAMPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
Pusore
|
CH-13-006-069-001/453
(TINMINI)
|
3313006000NRG23270620220131940
|
27/06/2022
|
NEETA
|
3313006WL0005309
|
NEETA
|
00093
|
CRGB0000831
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258858
|
|
Mrs. NITA SARTHI W/O SRI BIRANCHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
Pusore
|
CH-13-006-069-001/453
(TINMINI)
|
3313006000NRG23270620220131941
|
27/06/2022
|
NEETA
|
3313006WL0005309
|
NEETA
|
00093
|
CRGB0000831
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258859
|
|
Mrs. NITA SARTHI W/O SRI BIRANCHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
Pusore
|
CH-13-006-069-001/68
(TINMINI)
|
3313006000NRG23270620220131958
|
27/06/2022
|
shandya
|
3313006WL0005309
|
shandya
|
00093
|
CRGB0000831
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258836
|
|
Mrs. SANDHYA GUPTA W/O SRI TRINATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
Pusore
|
CH-13-006-069-001/68
(TINMINI)
|
3313006000NRG23270620220131961
|
27/06/2022
|
shandya
|
3313006WL0005309
|
shandya
|
00093
|
CRGB0000831
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258837
|
|
Mrs. SANDHYA GUPTA W/O SRI TRINATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
Pusore
|
CH-13-006-069-001/73
(TINMINI)
|
3313006000NRG23270620220131964
|
27/06/2022
|
dhanmati
|
3313006WL0005309
|
dhanmati
|
00093
|
CRGB0000831
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258860
|
|
SHIV BHOY
|
ICICI BANK LTD(508534)
|
|
125
|
Pusore
|
CH-13-006-069-001/73
(TINMINI)
|
3313006000NRG23270620220131963
|
27/06/2022
|
shiv
|
3313006WL0005309
|
shiv
|
00093
|
CRGB0000831
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258823
|
|
Mrs. DHANMATI BHOY W/O SRI SHIB
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
Pusore
|
CH-13-006-069-001/8
(TINMINI)
|
3313006000NRG23270620220131457
|
27/06/2022
|
Bharmar
|
3313006WL0005296
|
Bharmar
|
00093
|
CRGB0000831
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258654
|
|
Mr. BHRAMAR YADAV S/O SAMARU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
Pusore
|
CH-13-006-069-001/93
(TINMINI)
|
3313006000NRG23270620220131460
|
27/06/2022
|
SANTOSHINI
|
3313006WL0005296
|
SANTOSHINI
|
00093
|
CRGB0000831
|
408
|
408
|
Processed
|
08/07/2022
|
|
2914258848
|
|
Mrs. SANTOSHINI PRADHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94248
|
94248
|
|
|
|
|
|
|
|
|
128
|
Pusore
|
CH-13-006-004-002/10
(TELIPALI)
|
3313006000NRG23270620220132150
|
27/06/2022
|
khuleswar
|
3313006WL0005324
|
khuleswar
|
00093
|
CRGB0000843
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258825
|
|
KHULESHVAR
|
ICICI BANK LTD(508534)
|
|
129
|
Pusore
|
CH-13-006-004-002/10
(TELIPALI)
|
3313006000NRG23270620220132151
|
27/06/2022
|
khuleswar
|
3313006WL0005324
|
khuleswar
|
00093
|
CRGB0000843
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258826
|
|
KHULESHVAR
|
ICICI BANK LTD(508534)
|
|
130
|
Pusore
|
CH-13-006-004-002/41
(TELIPALI)
|
3313006000NRG23270620220132211
|
27/06/2022
|
mayavati
|
3313006WL0005324
|
mayavati
|
00093
|
CRGB0000843
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2914258919
|
|
Mrs. MAYAVATI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
Pusore
|
CH-13-006-004-002/41
(TELIPALI)
|
3313006000NRG23270620220132214
|
27/06/2022
|
mayavati
|
3313006WL0005324
|
mayavati
|
00093
|
CRGB0000843
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258920
|
|
Mrs. MAYAVATI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
132
|
Pusore
|
CH-13-006-069-001/142
(TINMINI)
|
3313006000NRG23270620220131698
|
27/06/2022
|
vilashini
|
3313006WL0005309
|
vilashini
|
00168
|
ICIC0000538
|
816
|
816
|
Processed
|
08/07/2022
|
|
2914258666
|
|
VILASHINI CHOUHAN
|
ICICI BANK LTD(508534)
|
|
133
|
Pusore
|
CH-13-006-069-001/142
(TINMINI)
|
3313006000NRG23270620220131696
|
27/06/2022
|
vilashini
|
3313006WL0005309
|
vilashini
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258665
|
|
VILASHINI CHOUHAN
|
ICICI BANK LTD(508534)
|
|
134
|
Pusore
|
CH-13-006-069-001/188
(TINMINI)
|
3313006000NRG23270620220131851
|
27/06/2022
|
mast ram
|
3313006WL0005309
|
mast ram
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258661
|
|
MASTARAM CHOUHAN
|
ICICI BANK LTD(508534)
|
|
135
|
Pusore
|
CH-13-006-069-001/188
(TINMINI)
|
3313006000NRG23270620220131849
|
27/06/2022
|
mast ram
|
3313006WL0005309
|
mast ram
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258660
|
|
MASTARAM CHOUHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
136
|
Pusore
|
CH-13-006-069-001/145
(TINMINI)
|
3313006000NRG23270620220131714
|
27/06/2022
|
sumidha
|
3313006WL0005309
|
sumidha
|
00168
|
ICIC0000926
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258659
|
|
SUMIDHA CIOUHAN
|
ICICI BANK LTD(508534)
|
|
137
|
Pusore
|
CH-13-006-069-001/145
(TINMINI)
|
3313006000NRG23270620220131710
|
27/06/2022
|
sumidha
|
3313006WL0005309
|
sumidha
|
00168
|
ICIC0000926
|
816
|
816
|
Processed
|
08/07/2022
|
|
2914258657
|
|
SUMIDHA CIOUHAN
|
ICICI BANK LTD(508534)
|
|
138
|
Pusore
|
CH-13-006-069-001/145
(TINMINI)
|
3313006000NRG23270620220131712
|
27/06/2022
|
sumidha
|
3313006WL0005309
|
sumidha
|
00168
|
ICIC0000926
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258658
|
|
SUMIDHA CIOUHAN
|
ICICI BANK LTD(508534)
|
|
139
|
Pusore
|
CH-13-006-069-001/195
(TINMINI)
|
3313006000NRG23270620220131876
|
27/06/2022
|
VUDHSHPA
|
3313006WL0005309
|
VUDHSHPA
|
00168
|
ICIC0000926
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258662
|
|
MR BUDDHASHRVA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
Pusore
|
CH-13-006-069-001/195
(TINMINI)
|
3313006000NRG23270620220131877
|
27/06/2022
|
VUDHSHPA
|
3313006WL0005309
|
VUDHSHPA
|
00168
|
ICIC0000926
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258663
|
|
MR BUDDHASHRVA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
Pusore
|
CH-13-006-069-001/198
(TINMINI)
|
3313006000NRG23270620220131884
|
27/06/2022
|
SHURAT
|
3313006WL0005309
|
SHURAT
|
00168
|
ICIC0000926
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258664
|
|
SURAJ SIDAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
142
|
Pusore
|
CH-13-006-028-001/101
(JATRI)
|
3313006000NRG23270620220131221
|
27/06/2022
|
Kumar
|
3313006WL0005291
|
Kumar
|
00177
|
IOBA0002466
|
1224
|
1224
|
Processed
|
09/07/2022
|
|
2914258704
|
|
KUMAR NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
Pusore
|
CH-13-006-028-001/132
(JATRI)
|
3313006000NRG23270620220131232
|
27/06/2022
|
champabai
|
3313006WL0005291
|
champabai
|
00177
|
IOBA0002466
|
1020
|
1020
|
Processed
|
09/07/2022
|
|
2914258687
|
|
CHAMPA VAI NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
Pusore
|
CH-13-006-028-001/132
(JATRI)
|
3313006000NRG23270620220131231
|
27/06/2022
|
Ishvari
|
3313006WL0005291
|
Ishvari
|
00177
|
IOBA0002466
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2914258707
|
|
ISHVARI NISHAD
|
ICICI BANK LTD(508534)
|
|
145
|
Pusore
|
CH-13-006-028-001/16
(JATRI)
|
3313006000NRG23270620220131235
|
27/06/2022
|
Aanad mati
|
3313006WL0005291
|
Aanad mati
|
00177
|
IOBA0002466
|
204
|
204
|
Processed
|
08/07/2022
|
|
2914258696
|
|
MRS ANANDMATI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
146
|
Pusore
|
CH-13-006-028-001/16
(JATRI)
|
3313006000NRG23270620220131234
|
27/06/2022
|
Santosh
|
3313006WL0005291
|
Santosh
|
00177
|
IOBA0002466
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258699
|
|
MR SANTOSH KUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
147
|
Pusore
|
CH-13-006-028-001/160
(JATRI)
|
3313006000NRG23270620220131237
|
27/06/2022
|
pushpa sidar
|
3313006WL0005291
|
pushpa sidar
|
00177
|
IOBA0002466
|
1224
|
1224
|
Rejected
|
08/07/2022
|
|
2914258676
|
KYC Documents Pending
|
|
|
|
148
|
Pusore
|
CH-13-006-028-001/18
(JATRI)
|
3313006000NRG23270620220131244
|
27/06/2022
|
dilip nishad
|
3313006WL0005291
|
dilip nishad
|
00177
|
IOBA0002466
|
1224
|
1224
|
Processed
|
09/07/2022
|
|
2914258678
|
|
DEELIP NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
Pusore
|
CH-13-006-028-001/195
(JATRI)
|
3313006000NRG23270620220131252
|
27/06/2022
|
sukhmati
|
3313006WL0005291
|
sukhmati
|
00177
|
IOBA0002466
|
1224
|
1224
|
Processed
|
09/07/2022
|
|
2914258677
|
|
SUKHMATI SIDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
Pusore
|
CH-13-006-028-001/220
(JATRI)
|
3313006000NRG23270620220131269
|
27/06/2022
|
Ganesh Ram Nishad
|
3313006WL0005291
|
Ganesh Ram Nishad
|
00177
|
IOBA0002466
|
1224
|
1224
|
Processed
|
09/07/2022
|
|
2914258705
|
|
GANESH RAM NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
Pusore
|
CH-13-006-028-001/220
(JATRI)
|
3313006000NRG23270620220131270
|
27/06/2022
|
tarini nishad
|
3313006WL0005291
|
tarini nishad
|
00177
|
IOBA0002466
|
1224
|
1224
|
Processed
|
09/07/2022
|
|
2914258681
|
|
TARNI NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
Pusore
|
CH-13-006-028-001/234
(JATRI)
|
3313006000NRG23270620220131279
|
27/06/2022
|
Gita sidar
|
3313006WL0005291
|
Gita sidar
|
00177
|
IOBA0002466
|
1224
|
1224
|
Processed
|
09/07/2022
|
|
2914258706
|
|
GEETA SIDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
Pusore
|
CH-13-006-028-001/239
(JATRI)
|
3313006000NRG23270620220131285
|
27/06/2022
|
Ghurwa Nishad
|
3313006WL0005291
|
Ghurwa Nishad
|
00177
|
IOBA0002466
|
1224
|
1224
|
Processed
|
09/07/2022
|
|
2914258702
|
|
GHURUVA NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
Pusore
|
CH-13-006-028-001/239
(JATRI)
|
3313006000NRG23270620220131286
|
27/06/2022
|
Rajkumari
|
3313006WL0005291
|
Rajkumari
|
00177
|
IOBA0002466
|
1224
|
1224
|
Processed
|
09/07/2022
|
|
2914258692
|
|
RAJKUMAR NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
Pusore
|
CH-13-006-028-001/240
(JATRI)
|
3313006000NRG23270620220131289
|
27/06/2022
|
Dipak
|
3313006WL0005291
|
Dipak
|
00177
|
IOBA0002466
|
1224
|
1224
|
Processed
|
09/07/2022
|
|
2914258675
|
|
DEEPAK NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
Pusore
|
CH-13-006-028-001/251
(JATRI)
|
3313006000NRG23270620220131298
|
27/06/2022
|
ghurwa
|
3313006WL0005291
|
ghurwa
|
00177
|
IOBA0002466
|
1224
|
1224
|
Processed
|
09/07/2022
|
|
2914258700
|
|
GHURAVA SIDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
Pusore
|
CH-13-006-028-001/251
(JATRI)
|
3313006000NRG23270620220131299
|
27/06/2022
|
sushila
|
3313006WL0005291
|
sushila
|
00177
|
IOBA0002466
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258695
|
|
SUSHILA
|
ICICI BANK LTD(508534)
|
|
158
|
Pusore
|
CH-13-006-028-001/255
(JATRI)
|
3313006000NRG23270620220131311
|
27/06/2022
|
Sushila
|
3313006WL0005291
|
Sushila
|
00177
|
IOBA0002466
|
1224
|
1224
|
Processed
|
09/07/2022
|
|
2914258691
|
|
SUSHILA NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
Pusore
|
CH-13-006-028-001/255
(JATRI)
|
3313006000NRG23270620220131309
|
27/06/2022
|
Sushila
|
3313006WL0005291
|
Sushila
|
00177
|
IOBA0002466
|
1020
|
1020
|
Processed
|
09/07/2022
|
|
2914258690
|
|
SUSHILA NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
Pusore
|
CH-13-006-028-001/30
(JATRI)
|
3313006000NRG23270620220131355
|
27/06/2022
|
chaitin
|
3313006WL0005291
|
chaitin
|
00177
|
IOBA0002466
|
1224
|
1224
|
Processed
|
09/07/2022
|
|
2914258680
|
|
CHAITIN SIDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
Pusore
|
CH-13-006-028-001/30
(JATRI)
|
3313006000NRG23270620220131353
|
27/06/2022
|
chaitin
|
3313006WL0005291
|
chaitin
|
00177
|
IOBA0002466
|
1020
|
1020
|
Processed
|
09/07/2022
|
|
2914258679
|
|
CHAITIN SIDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
Pusore
|
CH-13-006-028-001/48
(JATRI)
|
3313006000NRG23270620220131377
|
27/06/2022
|
shashram
|
3313006WL0005291
|
shashram
|
00177
|
IOBA0002466
|
1224
|
1224
|
Processed
|
09/07/2022
|
|
2914258701
|
|
SAHASRAM SIDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
Pusore
|
CH-13-006-028-001/52
(JATRI)
|
3313006000NRG23270620220131383
|
27/06/2022
|
Rajesh sidar
|
3313006WL0005291
|
Rajesh sidar
|
00177
|
IOBA0002466
|
1224
|
1224
|
Processed
|
09/07/2022
|
|
2914258703
|
|
RAJESH SIDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
Pusore
|
CH-13-006-028-001/65
(JATRI)
|
3313006000NRG23270620220131388
|
27/06/2022
|
pitru
|
3313006WL0005291
|
pitru
|
00177
|
IOBA0002466
|
1020
|
1020
|
Processed
|
09/07/2022
|
|
2914258683
|
|
PITRU SIDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
Pusore
|
CH-13-006-028-001/65
(JATRI)
|
3313006000NRG23270620220131384
|
27/06/2022
|
pitru
|
3313006WL0005291
|
pitru
|
00177
|
IOBA0002466
|
1224
|
1224
|
Processed
|
09/07/2022
|
|
2914258682
|
|
PITRU SIDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
Pusore
|
CH-13-006-028-001/66
(JATRI)
|
3313006000NRG23270620220131391
|
27/06/2022
|
Santoshi
|
3313006WL0005291
|
Santoshi
|
00177
|
IOBA0002466
|
1020
|
1020
|
Processed
|
09/07/2022
|
|
2914258689
|
|
SABTOSHI BAI SIDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
Pusore
|
CH-13-006-028-001/66
(JATRI)
|
3313006000NRG23270620220131397
|
27/06/2022
|
Santoshi
|
3313006WL0005291
|
Santoshi
|
00177
|
IOBA0002466
|
1224
|
1224
|
Processed
|
09/07/2022
|
|
2914258688
|
|
SABTOSHI BAI SIDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
Pusore
|
CH-13-006-028-001/70
(JATRI)
|
3313006000NRG23270620220131399
|
27/06/2022
|
Kumari
|
3313006WL0005291
|
Kumari
|
00177
|
IOBA0002466
|
1224
|
1224
|
Processed
|
09/07/2022
|
|
2914258684
|
|
KUMARI YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
Pusore
|
CH-13-006-028-001/89
(JATRI)
|
3313006000NRG23270620220131409
|
27/06/2022
|
dujmati
|
3313006WL0005291
|
dujmati
|
00177
|
IOBA0002466
|
1224
|
1224
|
Processed
|
09/07/2022
|
|
2914258698
|
|
DUJMATI NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
Pusore
|
CH-13-006-028-001/89
(JATRI)
|
3313006000NRG23270620220131408
|
27/06/2022
|
dujmati
|
3313006WL0005291
|
dujmati
|
00177
|
IOBA0002466
|
1224
|
1224
|
Processed
|
09/07/2022
|
|
2914258697
|
|
DUJMATI NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
Pusore
|
CH-13-006-028-001/94
(JATRI)
|
3313006000NRG23270620220131411
|
27/06/2022
|
Dukhobai
|
3313006WL0005291
|
Dukhobai
|
00177
|
IOBA0002466
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258694
|
|
DUKHOBAI
|
ICICI BANK LTD(508534)
|
|
172
|
Pusore
|
CH-13-006-028-001/94
(JATRI)
|
3313006000NRG23270620220131410
|
27/06/2022
|
Dukhobai
|
3313006WL0005291
|
Dukhobai
|
00177
|
IOBA0002466
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258693
|
|
DUKHOBAI
|
ICICI BANK LTD(508534)
|
|
173
|
Pusore
|
CH-13-006-028-001/98
(JATRI)
|
3313006000NRG23270620220131412
|
27/06/2022
|
Bhuru
|
3313006WL0005291
|
Bhuru
|
00177
|
IOBA0002466
|
1224
|
1224
|
Processed
|
09/07/2022
|
|
2914258685
|
|
TOSHRAM NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
Pusore
|
CH-13-006-028-001/98
(JATRI)
|
3313006000NRG23270620220131413
|
27/06/2022
|
Bhuru
|
3313006WL0005291
|
Bhuru
|
00177
|
IOBA0002466
|
1224
|
1224
|
Processed
|
09/07/2022
|
|
2914258686
|
|
TOSHRAM NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38148
|
38148
|
|
|
|
|
|
|
|
|
175
|
Pusore
|
CH-13-006-004-002/958
(TELIPALI)
|
3313006000NRG23270620220132277
|
27/06/2022
|
dhanurjay
|
3313006WL0005324
|
dhanurjay
|
00415
|
SBIN0003019
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258721
|
|
Mr. DHANURJAY PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
Pusore
|
CH-13-006-004-002/958
(TELIPALI)
|
3313006000NRG23270620220132279
|
27/06/2022
|
dhanurjay
|
3313006WL0005324
|
dhanurjay
|
00415
|
SBIN0003019
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258722
|
|
Mr. DHANURJAY PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
177
|
Pusore
|
CH-13-006-069-001/447
(TINMINI)
|
3313006000NRG23270620220131926
|
27/06/2022
|
pradeep
|
3313006WL0005309
|
pradeep
|
00415
|
SBIN0003616
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258791
|
|
MR PRDEEP KUMAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
178
|
Pusore
|
CH-13-006-069-001/447
(TINMINI)
|
3313006000NRG23270620220131930
|
27/06/2022
|
pradeep
|
3313006WL0005309
|
pradeep
|
00415
|
SBIN0003616
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258790
|
|
MR PRDEEP KUMAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
179
|
Pusore
|
CH-13-006-028-001/200
(JATRI)
|
3313006000NRG23270620220131257
|
27/06/2022
|
Tara chand
|
3313006WL0005291
|
Tara chand
|
00415
|
SBIN0005515
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258730
|
|
MR TARACHAND SIDAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Pusore
|
CH-13-006-028-001/247
(JATRI)
|
3313006000NRG23270620220131296
|
27/06/2022
|
Suraj yadav
|
3313006WL0005291
|
Suraj yadav
|
00415
|
SBIN0005515
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258724
|
|
MR SURAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
181
|
Pusore
|
CH-13-006-028-001/259
(JATRI)
|
3313006000NRG23270620220131317
|
27/06/2022
|
Rakesh
|
3313006WL0005291
|
Rakesh
|
00415
|
SBIN0005515
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258714
|
|
MR RAKESH KUMAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
182
|
Pusore
|
CH-13-006-069-001/105
(TINMINI)
|
3313006000NRG23270620220131447
|
27/06/2022
|
nidhi
|
3313006WL0005296
|
nidhi
|
00415
|
SBIN0005515
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258673
|
|
MR NIDHI GUPTA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Pusore
|
CH-13-006-069-001/138
(TINMINI)
|
3313006000NRG23270620220131680
|
27/06/2022
|
bhola ram
|
3313006WL0005309
|
bhola ram
|
00415
|
SBIN0005515
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258667
|
|
MR BHOLARAM CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
184
|
Pusore
|
CH-13-006-069-001/138
(TINMINI)
|
3313006000NRG23270620220131683
|
27/06/2022
|
bhola ram
|
3313006WL0005309
|
bhola ram
|
00415
|
SBIN0005515
|
816
|
816
|
Processed
|
08/07/2022
|
|
2914258669
|
|
MR BHOLARAM CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
185
|
Pusore
|
CH-13-006-069-001/138
(TINMINI)
|
3313006000NRG23270620220131686
|
27/06/2022
|
bhola ram
|
3313006WL0005309
|
bhola ram
|
00415
|
SBIN0005515
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258668
|
|
MR BHOLARAM CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
186
|
Pusore
|
CH-13-006-069-001/138
(TINMINI)
|
3313006000NRG23270620220131687
|
27/06/2022
|
haripriya
|
3313006WL0005309
|
haripriya
|
00415
|
SBIN0005515
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258794
|
|
MRS HARIPRIYA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
187
|
Pusore
|
CH-13-006-069-001/138
(TINMINI)
|
3313006000NRG23270620220131684
|
27/06/2022
|
haripriya
|
3313006WL0005309
|
haripriya
|
00415
|
SBIN0005515
|
816
|
816
|
Processed
|
08/07/2022
|
|
2914258793
|
|
MRS HARIPRIYA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
188
|
Pusore
|
CH-13-006-069-001/138
(TINMINI)
|
3313006000NRG23270620220131681
|
27/06/2022
|
haripriya
|
3313006WL0005309
|
haripriya
|
00415
|
SBIN0005515
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258792
|
|
MRS HARIPRIYA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
189
|
Pusore
|
CH-13-006-069-001/144
(TINMINI)
|
3313006000NRG23270620220131703
|
27/06/2022
|
diwakar
|
3313006WL0005309
|
diwakar
|
00415
|
SBIN0005515
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258801
|
|
MR DIVAKAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
190
|
Pusore
|
CH-13-006-069-001/144
(TINMINI)
|
3313006000NRG23270620220131706
|
27/06/2022
|
diwakar
|
3313006WL0005309
|
diwakar
|
00415
|
SBIN0005515
|
816
|
816
|
Processed
|
08/07/2022
|
|
2914258800
|
|
MR DIVAKAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
191
|
Pusore
|
CH-13-006-069-001/145
(TINMINI)
|
3313006000NRG23270620220131711
|
27/06/2022
|
naresh
|
3313006WL0005309
|
naresh
|
00415
|
SBIN0005515
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258798
|
|
NARESH CHOUHAN
|
ICICI BANK LTD(508534)
|
|
192
|
Pusore
|
CH-13-006-069-001/145
(TINMINI)
|
3313006000NRG23270620220131709
|
27/06/2022
|
naresh
|
3313006WL0005309
|
naresh
|
00415
|
SBIN0005515
|
816
|
816
|
Processed
|
08/07/2022
|
|
2914258796
|
|
NARESH CHOUHAN
|
ICICI BANK LTD(508534)
|
|
193
|
Pusore
|
CH-13-006-069-001/145
(TINMINI)
|
3313006000NRG23270620220131713
|
27/06/2022
|
naresh
|
3313006WL0005309
|
naresh
|
00415
|
SBIN0005515
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258797
|
|
NARESH CHOUHAN
|
ICICI BANK LTD(508534)
|
|
194
|
Pusore
|
CH-13-006-069-001/147
(TINMINI)
|
3313006000NRG23270620220131721
|
27/06/2022
|
bharat
|
3313006WL0005309
|
bharat
|
00415
|
SBIN0005515
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258753
|
|
SHRI BHARAT CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
195
|
Pusore
|
CH-13-006-069-001/147
(TINMINI)
|
3313006000NRG23270620220131725
|
27/06/2022
|
bharat
|
3313006WL0005309
|
bharat
|
00415
|
SBIN0005515
|
816
|
816
|
Processed
|
08/07/2022
|
|
2914258754
|
|
SHRI BHARAT CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
196
|
Pusore
|
CH-13-006-069-001/147
(TINMINI)
|
3313006000NRG23270620220131726
|
27/06/2022
|
bharat
|
3313006WL0005309
|
bharat
|
00415
|
SBIN0005515
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258755
|
|
SHRI BHARAT CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
197
|
Pusore
|
CH-13-006-069-001/147
(TINMINI)
|
3313006000NRG23270620220131723
|
27/06/2022
|
laxmi
|
3313006WL0005309
|
laxmi
|
00415
|
SBIN0005515
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258751
|
|
LAXMI CHOUHAN
|
ICICI BANK LTD(508534)
|
|
198
|
Pusore
|
CH-13-006-069-001/147
(TINMINI)
|
3313006000NRG23270620220131728
|
27/06/2022
|
laxmi
|
3313006WL0005309
|
laxmi
|
00415
|
SBIN0005515
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258752
|
|
LAXMI CHOUHAN
|
ICICI BANK LTD(508534)
|
|
199
|
Pusore
|
CH-13-006-069-001/150
(TINMINI)
|
3313006000NRG23270620220131734
|
27/06/2022
|
SETRAM
|
3313006WL0005309
|
SETRAM
|
00415
|
SBIN0005515
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258746
|
|
SANTRAM CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Pusore
|
CH-13-006-069-001/166
(TINMINI)
|
3313006000NRG23270620220131777
|
27/06/2022
|
shashi
|
3313006WL0005309
|
shashi
|
00415
|
SBIN0005515
|
816
|
816
|
Processed
|
08/07/2022
|
|
2914258763
|
|
MRS SHASHI CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
201
|
Pusore
|
CH-13-006-069-001/166
(TINMINI)
|
3313006000NRG23270620220131779
|
27/06/2022
|
shashi
|
3313006WL0005309
|
shashi
|
00415
|
SBIN0005515
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258764
|
|
MRS SHASHI CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
202
|
Pusore
|
CH-13-006-069-001/166
(TINMINI)
|
3313006000NRG23270620220131775
|
27/06/2022
|
shashi
|
3313006WL0005309
|
shashi
|
00415
|
SBIN0005515
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258762
|
|
MRS SHASHI CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
203
|
Pusore
|
CH-13-006-069-001/167
(TINMINI)
|
3313006000NRG23270620220131781
|
27/06/2022
|
SAVITA
|
3313006WL0005309
|
SAVITA
|
00415
|
SBIN0005515
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258709
|
|
MRS SAVITA CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
204
|
Pusore
|
CH-13-006-069-001/167
(TINMINI)
|
3313006000NRG23270620220131784
|
27/06/2022
|
SAVITA
|
3313006WL0005309
|
SAVITA
|
00415
|
SBIN0005515
|
816
|
816
|
Processed
|
08/07/2022
|
|
2914258710
|
|
MRS SAVITA CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
205
|
Pusore
|
CH-13-006-069-001/167
(TINMINI)
|
3313006000NRG23270620220131787
|
27/06/2022
|
SAVITA
|
3313006WL0005309
|
SAVITA
|
00415
|
SBIN0005515
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258711
|
|
MRS SAVITA CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
206
|
Pusore
|
CH-13-006-069-001/173
(TINMINI)
|
3313006000NRG23270620220131795
|
27/06/2022
|
ASHARAM
|
3313006WL0005309
|
ASHARAM
|
00415
|
SBIN0005515
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258670
|
|
ASHARAM CHAUHAN
|
ICICI BANK LTD(508534)
|
|
207
|
Pusore
|
CH-13-006-069-001/173
(TINMINI)
|
3313006000NRG23270620220131797
|
27/06/2022
|
ASHARAM
|
3313006WL0005309
|
ASHARAM
|
00415
|
SBIN0005515
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258671
|
|
ASHARAM CHAUHAN
|
ICICI BANK LTD(508534)
|
|
208
|
Pusore
|
CH-13-006-069-001/174
(TINMINI)
|
3313006000NRG23270620220131798
|
27/06/2022
|
MANGALWATI
|
3313006WL0005309
|
MANGALWATI
|
00415
|
SBIN0005515
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258748
|
|
MRS MANGALVATI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
209
|
Pusore
|
CH-13-006-069-001/174
(TINMINI)
|
3313006000NRG23270620220131802
|
27/06/2022
|
MANGALWATI
|
3313006WL0005309
|
MANGALWATI
|
00415
|
SBIN0005515
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258749
|
|
MRS MANGALVATI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
210
|
Pusore
|
CH-13-006-069-001/178
(TINMINI)
|
3313006000NRG23270620220131818
|
27/06/2022
|
JULAP
|
3313006WL0005309
|
JULAP
|
00415
|
SBIN0005515
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258758
|
|
JULAP
|
GENERAL POST OFFICE(607245)
|
|
211
|
Pusore
|
CH-13-006-069-001/178
(TINMINI)
|
3313006000NRG23270620220131821
|
27/06/2022
|
JULAP
|
3313006WL0005309
|
JULAP
|
00415
|
SBIN0005515
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258759
|
|
JULAP
|
GENERAL POST OFFICE(607245)
|
|
212
|
Pusore
|
CH-13-006-069-001/178
(TINMINI)
|
3313006000NRG23270620220131822
|
27/06/2022
|
SUSHILA
|
3313006WL0005309
|
SUSHILA
|
00415
|
SBIN0005515
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258742
|
|
SUSHILA
|
GENERAL POST OFFICE(607245)
|
|
213
|
Pusore
|
CH-13-006-069-001/179
(TINMINI)
|
3313006000NRG23270620220131823
|
27/06/2022
|
KASTURI
|
3313006WL0005309
|
KASTURI
|
00415
|
SBIN0005515
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258750
|
|
KASTURI SARTHI
|
ICICI BANK LTD(508534)
|
|
214
|
Pusore
|
CH-13-006-069-001/180
(TINMINI)
|
3313006000NRG23270620220131828
|
27/06/2022
|
HEMWATI
|
3313006WL0005309
|
HEMWATI
|
00415
|
SBIN0005515
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258760
|
|
HEM SARTHI
|
ICICI BANK LTD(508534)
|
|
215
|
Pusore
|
CH-13-006-069-001/180
(TINMINI)
|
3313006000NRG23270620220131830
|
27/06/2022
|
HEMWATI
|
3313006WL0005309
|
HEMWATI
|
00415
|
SBIN0005515
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258761
|
|
HEM SARTHI
|
ICICI BANK LTD(508534)
|
|
216
|
Pusore
|
CH-13-006-069-001/182
(TINMINI)
|
3313006000NRG23270620220131832
|
27/06/2022
|
MALA
|
3313006WL0005309
|
MALA
|
00415
|
SBIN0005515
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258756
|
|
Mrs. MALA SARTHI W/O PYARI SARTHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
217
|
Pusore
|
CH-13-006-069-001/182
(TINMINI)
|
3313006000NRG23270620220131834
|
27/06/2022
|
MALA
|
3313006WL0005309
|
MALA
|
00415
|
SBIN0005515
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258757
|
|
Mrs. MALA SARTHI W/O PYARI SARTHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
218
|
Pusore
|
CH-13-006-069-001/189
(TINMINI)
|
3313006000NRG23270620220131854
|
27/06/2022
|
anita
|
3313006WL0005309
|
anita
|
00415
|
SBIN0005515
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258725
|
|
MRS ANITA CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
219
|
Pusore
|
CH-13-006-069-001/294
(TINMINI)
|
3313006000NRG23270620220131901
|
27/06/2022
|
dhutiya
|
3313006WL0005309
|
dhutiya
|
00415
|
SBIN0005515
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258783
|
|
MRS DUTIYA CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
220
|
Pusore
|
CH-13-006-069-001/294
(TINMINI)
|
3313006000NRG23270620220131899
|
27/06/2022
|
dhutiya
|
3313006WL0005309
|
dhutiya
|
00415
|
SBIN0005515
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258782
|
|
MRS DUTIYA CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
221
|
Pusore
|
CH-13-006-069-001/357
(TINMINI)
|
3313006000NRG23270620220131909
|
27/06/2022
|
kodhdhar
|
3313006WL0005309
|
kodhdhar
|
00415
|
SBIN0005515
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258674
|
|
MR KODANDDHAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Pusore
|
CH-13-006-069-001/447
(TINMINI)
|
3313006000NRG23270620220131927
|
27/06/2022
|
sanju
|
3313006WL0005309
|
sanju
|
00415
|
SBIN0005515
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258745
|
|
MRS SANJU CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
223
|
Pusore
|
CH-13-006-069-001/448
(TINMINI)
|
3313006000NRG23270620220131931
|
27/06/2022
|
distuchran
|
3313006WL0005309
|
distuchran
|
00415
|
SBIN0005515
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258712
|
|
MR VISHNUCHARAN SIDAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
Pusore
|
CH-13-006-069-001/448
(TINMINI)
|
3313006000NRG23270620220131935
|
27/06/2022
|
distuchran
|
3313006WL0005309
|
distuchran
|
00415
|
SBIN0005515
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258713
|
|
MR VISHNUCHARAN SIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53448
|
53448
|
|
|
|
|
|
|
|
|
225
|
Pusore
|
CH-13-006-004-001/91
(TELIPALI)
|
3313006000NRG23270620220132147
|
27/06/2022
|
kalindri patel
|
3313006WL0005324
|
kalindri patel
|
00415
|
SBIN0009416
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258723
|
|
MRS KALINDRI PATEL
|
STATE BANK OF INDIA(508548)
|
|
226
|
Pusore
|
CH-13-006-004-001/91
(TELIPALI)
|
3313006000NRG23270620220132146
|
27/06/2022
|
rewti
|
3313006WL0005324
|
rewti
|
00415
|
SBIN0009416
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258672
|
|
REWAT RAM PATEL
|
IDBI BANK(607095)
|
|
227
|
Pusore
|
CH-13-006-004-001/978
(TELIPALI)
|
3313006000NRG23270620220132149
|
27/06/2022
|
rama patel
|
3313006WL0005324
|
rama patel
|
00415
|
SBIN0009416
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258720
|
|
MRS RAMA PATEL
|
STATE BANK OF INDIA(508548)
|
|
228
|
Pusore
|
CH-13-006-004-002/22
(TELIPALI)
|
3313006000NRG23270620220132168
|
27/06/2022
|
ramlal
|
3313006WL0005324
|
ramlal
|
00415
|
SBIN0009416
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258738
|
|
RAMALAL
|
ICICI BANK LTD(508534)
|
|
229
|
Pusore
|
CH-13-006-004-002/22
(TELIPALI)
|
3313006000NRG23270620220132166
|
27/06/2022
|
ramlal
|
3313006WL0005324
|
ramlal
|
00415
|
SBIN0009416
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258737
|
|
RAMALAL
|
ICICI BANK LTD(508534)
|
|
230
|
Pusore
|
CH-13-006-004-002/29
(TELIPALI)
|
3313006000NRG23270620220132176
|
27/06/2022
|
chamuru
|
3313006WL0005324
|
chamuru
|
00415
|
SBIN0009416
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258789
|
|
MR CHAMRU LAL SIDAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
Pusore
|
CH-13-006-004-002/29
(TELIPALI)
|
3313006000NRG23270620220132178
|
27/06/2022
|
chamuru
|
3313006WL0005324
|
chamuru
|
00415
|
SBIN0009416
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258788
|
|
MR CHAMRU LAL SIDAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
Pusore
|
CH-13-006-004-002/29
(TELIPALI)
|
3313006000NRG23270620220132179
|
27/06/2022
|
sadamati
|
3313006WL0005324
|
sadamati
|
00415
|
SBIN0009416
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258731
|
|
MRS SADHMATI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
233
|
Pusore
|
CH-13-006-004-002/29
(TELIPALI)
|
3313006000NRG23270620220132177
|
27/06/2022
|
sadamati
|
3313006WL0005324
|
sadamati
|
00415
|
SBIN0009416
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258732
|
|
MRS SADHMATI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
Pusore
|
CH-13-006-004-002/33
(TELIPALI)
|
3313006000NRG23270620220132181
|
27/06/2022
|
shankar
|
3313006WL0005324
|
shankar
|
00415
|
SBIN0009416
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258743
|
|
SHANKAR
|
ICICI BANK LTD(508534)
|
|
235
|
Pusore
|
CH-13-006-004-002/33
(TELIPALI)
|
3313006000NRG23270620220132184
|
27/06/2022
|
shankar
|
3313006WL0005324
|
shankar
|
00415
|
SBIN0009416
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258744
|
|
SHANKAR
|
ICICI BANK LTD(508534)
|
|
236
|
Pusore
|
CH-13-006-004-002/36
(TELIPALI)
|
3313006000NRG23270620220132190
|
27/06/2022
|
motilal
|
3313006WL0005324
|
motilal
|
00415
|
SBIN0009416
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258771
|
|
MOTILAL
|
ICICI BANK LTD(508534)
|
|
237
|
Pusore
|
CH-13-006-004-002/36
(TELIPALI)
|
3313006000NRG23270620220132192
|
27/06/2022
|
motilal
|
3313006WL0005324
|
motilal
|
00415
|
SBIN0009416
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258772
|
|
MOTILAL
|
ICICI BANK LTD(508534)
|
|
238
|
Pusore
|
CH-13-006-004-002/39
(TELIPALI)
|
3313006000NRG23270620220132204
|
27/06/2022
|
koushal
|
3313006WL0005324
|
koushal
|
00415
|
SBIN0009416
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258786
|
|
MR KAUSHAL PRASAD SIDAR
|
STATE BANK OF INDIA(508548)
|
|
239
|
Pusore
|
CH-13-006-004-002/39
(TELIPALI)
|
3313006000NRG23270620220132200
|
27/06/2022
|
koushal
|
3313006WL0005324
|
koushal
|
00415
|
SBIN0009416
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258787
|
|
MR KAUSHAL PRASAD SIDAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
Pusore
|
CH-13-006-004-002/39
(TELIPALI)
|
3313006000NRG23270620220132203
|
27/06/2022
|
sonekuvar
|
3313006WL0005324
|
sonekuvar
|
00415
|
SBIN0009416
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258768
|
|
SONKUNWAR SIDAR
|
HDFC BANK LTD(607152)
|
|
241
|
Pusore
|
CH-13-006-004-002/39
(TELIPALI)
|
3313006000NRG23270620220132199
|
27/06/2022
|
sonekuvar
|
3313006WL0005324
|
sonekuvar
|
00415
|
SBIN0009416
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258767
|
|
SONKUNWAR SIDAR
|
HDFC BANK LTD(607152)
|
|
242
|
Pusore
|
CH-13-006-004-002/43
(TELIPALI)
|
3313006000NRG23270620220132220
|
27/06/2022
|
nanbai
|
3313006WL0005324
|
nanbai
|
00415
|
SBIN0009416
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2914258765
|
|
NANABAI
|
ICICI BANK LTD(508534)
|
|
243
|
Pusore
|
CH-13-006-004-002/43
(TELIPALI)
|
3313006000NRG23270620220132222
|
27/06/2022
|
nanbai
|
3313006WL0005324
|
nanbai
|
00415
|
SBIN0009416
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258766
|
|
NANABAI
|
ICICI BANK LTD(508534)
|
|
244
|
Pusore
|
CH-13-006-004-002/48
(TELIPALI)
|
3313006000NRG23270620220132231
|
27/06/2022
|
RAJKUMARI
|
3313006WL0005324
|
RAJKUMARI
|
00415
|
SBIN0009416
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258776
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Pusore
|
CH-13-006-004-002/48
(TELIPALI)
|
3313006000NRG23270620220132234
|
27/06/2022
|
RAJKUMARI
|
3313006WL0005324
|
RAJKUMARI
|
00415
|
SBIN0009416
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258777
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Pusore
|
CH-13-006-004-002/53
(TELIPALI)
|
3313006000NRG23270620220132236
|
27/06/2022
|
bhunswar
|
3313006WL0005324
|
bhunswar
|
00415
|
SBIN0009416
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258785
|
|
BHUNESHVAR
|
ICICI BANK LTD(508534)
|
|
247
|
Pusore
|
CH-13-006-004-002/53
(TELIPALI)
|
3313006000NRG23270620220132239
|
27/06/2022
|
bhunswar
|
3313006WL0005324
|
bhunswar
|
00415
|
SBIN0009416
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258784
|
|
BHUNESHVAR
|
ICICI BANK LTD(508534)
|
|
248
|
Pusore
|
CH-13-006-004-002/53
(TELIPALI)
|
3313006000NRG23270620220132240
|
27/06/2022
|
vikramwathi
|
3313006WL0005324
|
vikramwathi
|
00415
|
SBIN0009416
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258734
|
|
VIKRAMAVATI
|
ICICI BANK LTD(508534)
|
|
249
|
Pusore
|
CH-13-006-004-002/53
(TELIPALI)
|
3313006000NRG23270620220132237
|
27/06/2022
|
vikramwathi
|
3313006WL0005324
|
vikramwathi
|
00415
|
SBIN0009416
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258733
|
|
VIKRAMAVATI
|
ICICI BANK LTD(508534)
|
|
250
|
Pusore
|
CH-13-006-004-002/64
(TELIPALI)
|
3313006000NRG23270620220132250
|
27/06/2022
|
rajkumari
|
3313006WL0005324
|
rajkumari
|
00415
|
SBIN0009416
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258779
|
|
MRS RAJ KUMARI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
251
|
Pusore
|
CH-13-006-004-002/64
(TELIPALI)
|
3313006000NRG23270620220132247
|
27/06/2022
|
rajkumari
|
3313006WL0005324
|
rajkumari
|
00415
|
SBIN0009416
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258778
|
|
MRS RAJ KUMARI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
252
|
Pusore
|
CH-13-006-004-002/65
(TELIPALI)
|
3313006000NRG23270620220132252
|
27/06/2022
|
tejram
|
3313006WL0005324
|
tejram
|
00415
|
SBIN0009416
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258780
|
|
MR TEJRAM SIDAR
|
STATE BANK OF INDIA(508548)
|
|
253
|
Pusore
|
CH-13-006-004-002/65
(TELIPALI)
|
3313006000NRG23270620220132255
|
27/06/2022
|
tejram
|
3313006WL0005324
|
tejram
|
00415
|
SBIN0009416
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258781
|
|
MR TEJRAM SIDAR
|
STATE BANK OF INDIA(508548)
|
|
254
|
Pusore
|
CH-13-006-004-002/66
(TELIPALI)
|
3313006000NRG23270620220132259
|
27/06/2022
|
mantori
|
3313006WL0005324
|
mantori
|
00415
|
SBIN0009416
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258773
|
|
MRS MANTORI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
255
|
Pusore
|
CH-13-006-004-002/67
(TELIPALI)
|
3313006000NRG23270620220132263
|
27/06/2022
|
guruwari
|
3313006WL0005324
|
guruwari
|
00415
|
SBIN0009416
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258769
|
|
MRS GURUBARI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
256
|
Pusore
|
CH-13-006-004-002/67
(TELIPALI)
|
3313006000NRG23270620220132265
|
27/06/2022
|
guruwari
|
3313006WL0005324
|
guruwari
|
00415
|
SBIN0009416
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258770
|
|
MRS GURUBARI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
257
|
Pusore
|
CH-13-006-004-002/73
(TELIPALI)
|
3313006000NRG23270620220132266
|
27/06/2022
|
yogesh
|
3313006WL0005324
|
yogesh
|
00415
|
SBIN0009416
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258715
|
|
YOGESH
|
ICICI BANK LTD(508534)
|
|
258
|
Pusore
|
CH-13-006-004-002/73
(TELIPALI)
|
3313006000NRG23270620220132267
|
27/06/2022
|
yogesh
|
3313006WL0005324
|
yogesh
|
00415
|
SBIN0009416
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258716
|
|
YOGESH
|
ICICI BANK LTD(508534)
|
|
259
|
Pusore
|
CH-13-006-004-002/76
(TELIPALI)
|
3313006000NRG23270620220132273
|
27/06/2022
|
panthu
|
3313006WL0005324
|
panthu
|
00415
|
SBIN0009416
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258735
|
|
MR PANTHU CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
260
|
Pusore
|
CH-13-006-004-002/76
(TELIPALI)
|
3313006000NRG23270620220132274
|
27/06/2022
|
panthu
|
3313006WL0005324
|
panthu
|
00415
|
SBIN0009416
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258736
|
|
MR PANTHU CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
261
|
Pusore
|
CH-13-006-004-002/959
(TELIPALI)
|
3313006000NRG23270620220132281
|
27/06/2022
|
parmanand
|
3313006WL0005324
|
parmanand
|
00415
|
SBIN0009416
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258728
|
|
Mr. PARMANAND PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
262
|
Pusore
|
CH-13-006-004-002/959
(TELIPALI)
|
3313006000NRG23270620220132283
|
27/06/2022
|
parmanand
|
3313006WL0005324
|
parmanand
|
00415
|
SBIN0009416
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258729
|
|
Mr. PARMANAND PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
263
|
Pusore
|
CH-13-006-004-002/965
(TELIPALI)
|
3313006000NRG23270620220132300
|
27/06/2022
|
samarin
|
3313006WL0005324
|
samarin
|
00415
|
SBIN0009416
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258774
|
|
MRS SAMARIN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
264
|
Pusore
|
CH-13-006-004-002/965
(TELIPALI)
|
3313006000NRG23270620220132302
|
27/06/2022
|
samarin
|
3313006WL0005324
|
samarin
|
00415
|
SBIN0009416
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258775
|
|
MRS SAMARIN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
265
|
Pusore
|
CH-13-006-028-001/107
(JATRI)
|
3313006000NRG23270620220131224
|
27/06/2022
|
Natthu
|
3313006WL0005291
|
Natthu
|
00415
|
SBIN0009416
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2914258747
|
|
MR SHIV PRASHAD NISHAD
|
STATE BANK OF INDIA(508548)
|
|
266
|
Pusore
|
CH-13-006-028-001/171
(JATRI)
|
3313006000NRG23270620220131243
|
27/06/2022
|
Gurbari
|
3313006WL0005291
|
Gurbari
|
00415
|
SBIN0009416
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258795
|
|
MRS GURBARI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
267
|
Pusore
|
CH-13-006-028-001/244
(JATRI)
|
3313006000NRG23270620220131290
|
27/06/2022
|
Suman
|
3313006WL0005291
|
Suman
|
00415
|
SBIN0009416
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258741
|
|
MR SUMAN LAL SIDAR
|
STATE BANK OF INDIA(508548)
|
|
268
|
Pusore
|
CH-13-006-028-001/257
(JATRI)
|
3313006000NRG23270620220131316
|
27/06/2022
|
Sushila chouhan
|
3313006WL0005291
|
Sushila chouhan
|
00415
|
SBIN0009416
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258719
|
|
MRS SUSHILA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
269
|
Pusore
|
CH-13-006-028-001/74
(JATRI)
|
3313006000NRG23270620220131404
|
27/06/2022
|
shukhchand
|
3313006WL0005291
|
shukhchand
|
00415
|
SBIN0009416
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2914258727
|
|
MR SUKHCHAND SHARTHI
|
STATE BANK OF INDIA(508548)
|
|
270
|
Pusore
|
CH-13-006-028-001/74
(JATRI)
|
3313006000NRG23270620220131400
|
27/06/2022
|
shukhchand
|
3313006WL0005291
|
shukhchand
|
00415
|
SBIN0009416
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258726
|
|
MR SUKHCHAND SHARTHI
|
STATE BANK OF INDIA(508548)
|
|
271
|
Pusore
|
CH-13-006-028-001/99
(JATRI)
|
3313006000NRG23270620220131415
|
27/06/2022
|
kiran nishad
|
3313006WL0005291
|
kiran nishad
|
00415
|
SBIN0009416
|
816
|
816
|
Processed
|
08/07/2022
|
|
2914258717
|
|
MRS KIRAN NISHAD
|
STATE BANK OF INDIA(508548)
|
|
272
|
Pusore
|
CH-13-006-028-001/99
(JATRI)
|
3313006000NRG23270620220131414
|
27/06/2022
|
Narad
|
3313006WL0005291
|
Narad
|
00415
|
SBIN0009416
|
816
|
816
|
Processed
|
08/07/2022
|
|
2914258718
|
|
MR NARAD NISHAD
|
STATE BANK OF INDIA(508548)
|
|
273
|
Pusore
|
CH-13-006-037-001/323
(TILAGI)
|
3313006000NRG23270620220131975
|
27/06/2022
|
santosh
|
3313006WL0005310
|
santosh
|
00415
|
SBIN0009416
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258740
|
|
MR SANTOSH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
274
|
Pusore
|
CH-13-006-037-001/324
(TILAGI)
|
3313006000NRG23270620220131981
|
27/06/2022
|
santkumar
|
3313006WL0005310
|
santkumar
|
00415
|
SBIN0009416
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258739
|
|
MR SANTKUMAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
275
|
Pusore
|
CH-13-006-037-001/440
(TILAGI)
|
3313006000NRG23270620220131983
|
27/06/2022
|
Tarachand
|
3313006WL0005310
|
Tarachand
|
00415
|
SBIN0009416
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914258799
|
|
MR TARACHAND SIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61134
|
61134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322122
|
322122
|
|
|
|
|
|
|
|