Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:56:15 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313006_270922FTO_191699
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-13-006-004-001/1151
(TELIPALI) 		3313006000NRG23270920220341179 27/09/2022 santoshi sidar 3313006WL0023880 santoshi sidar 00045 BARB0DBPUSA 1224 1224 Processed 01/10/2022 5122597532 santoshi sidar ()
2 Pusore CH-13-006-016-001/39-A
(JAKELA) 		3313006000NRG23270920220339628 27/09/2022 Parvati 3313006WL0023679 Parvati 00045 BARB0DBPUSA 204 204 Processed 01/10/2022 5122597522 Parvati ()
3 Pusore CH-13-006-043-001/119-C
(SUKULBHATLI) 		3313006000NRG23270920220340097 27/09/2022 FULMATI BAI PATEL 3313006WL0023735 FULMATI BAI PATEL 00045 BARB0DBPUSA 1224 1224 Processed 01/10/2022 5122597530 FULMATI BAI PATEL ()
4 Pusore CH-13-006-043-001/119-C
(SUKULBHATLI) 		3313006000NRG23270920220340098 27/09/2022 MEDANI PATEL 3313006WL0023735 MEDANI PATEL 00045 BARB0DBPUSA 1224 1224 Processed 01/10/2022 5122597525 MEDANI PATEL ()
5 Pusore CH-13-006-043-001/119-C
(SUKULBHATLI) 		3313006000NRG23270920220340099 27/09/2022 SHANTI PATEI 3313006WL0023735 SHANTI PATEI 00045 BARB0DBPUSA 1224 1224 Processed 01/10/2022 5122597524 SHANTI PATEI ()
6 Pusore CH-13-006-043-001/37-A
(SUKULBHATLI) 		3313006000NRG23270920220340102 27/09/2022 Savita Pradhan 3313006WL0023735 Savita Pradhan 00045 BARB0DBPUSA 1224 1224 Processed 01/10/2022 5122597531 Savita Pradhan ()
7 Pusore CH-13-006-043-003/77
(SUKULBHATLI) 		3313006000NRG23270920220340122 27/09/2022 Nawadai dansena 3313006WL0023735 Nawadai dansena 00045 BARB0DBPUSA 1224 1224 Processed 01/10/2022 5122597528 Nawadai dansena ()
8 Pusore CH-13-006-044-001/134
(SAODAKELA) 		3313006000NRG23270920220339970 27/09/2022 ishwar 3313006WL0023718 ishwar 00045 BARB0DBPUSA 1224 1224 Processed 01/10/2022 5122597529 ishwar ()
9 Pusore CH-13-006-044-001/138-A
(SAODAKELA) 		3313006000NRG23270920220339963 27/09/2022 GIRDHARI LAL 3313006WL0023717 GIRDHARI LAL 00045 BARB0DBPUSA 1224 1224 Processed 01/10/2022 5122597523 GIRDHARI LAL ()
10 Pusore CH-13-006-044-001/75
(SAODAKELA) 		3313006000NRG23270920220339978 27/09/2022 Surendra 3313006WL0023718 Surendra 00045 BARB0DBPUSA 1224 1224 Processed 01/10/2022 5122597526 Surendra ()
11 Pusore CH-13-006-057-001/40
(BAGHADOLA) 		3313006000NRG23270920220341595 27/09/2022 ravishankar 3313006WL0023936 ravishankar 00045 BARB0DBPUSA 1224 1224 Processed 01/10/2022 5122597383 ravishankar ()
12 Pusore CH-13-006-057-001/74-A
(BAGHADOLA) 		3313006000NRG23270920220341604 27/09/2022 Punilal 3313006WL0023937 Punilal 00045 BARB0DBPUSA 612 612 Processed 01/10/2022 5122597527 Punilal ()
13 Pusore CH-13-006-057-002/35-B
(BAGHADOLA) 		3313006000NRG23270920220341118 27/09/2022 Dinesh pradhan 3313006WL0023874 Dinesh pradhan 00045 BARB0DBPUSA 1224 1224 Processed 01/10/2022 5122597781 Dinesh pradhan ()
14 Pusore CH-13-006-057-002/484-A
(BAGHADOLA) 		3313006000NRG23270920220341122 27/09/2022 Ashish 3313006WL0023874 Ashish 00045 BARB0DBPUSA 1224 1224 Processed 01/10/2022 5122597782 Ashish ()
SubTotal 15504 15504
15 Pusore CH-13-006-004-001/106
(TELIPALI) 		3313006000NRG23270920220341157 27/09/2022 Geeta Jangde 3313006WL0023880 Geeta Jangde 00045 BARB0RAIGAR 1224 1224 Processed 01/10/2022 5122597533 Geeta Jangde ()
16 Pusore CH-13-006-006-001/537
(KANWARIHA) 		3313006000NRG23270920220340472 27/09/2022 Satyanand 3313006WL0023784 Satyanand 00045 BARB0RAIGAR 1020 1020 Processed 01/10/2022 5122597780 Satyanand ()
SubTotal 2244 2244
17 Pusore CH-13-006-057-001/21-B
(BAGHADOLA) 		3313006000NRG23270920220341589 27/09/2022 BAIDEHI DEHARI 3313006WL0023935 BAIDEHI DEHARI 00048 BKID0009425 1224 1224 Processed 01/10/2022 5122597563 BAIDEHI DEHARI ()
18 Pusore CH-13-006-057-001/234
(BAGHADOLA) 		3313006000NRG23270920220341603 27/09/2022 bharat lal 3313006WL0023937 bharat lal 00048 BKID0009425 612 612 Processed 01/10/2022 5122597534 bharat lal ()
19 Pusore CH-13-006-057-001/40
(BAGHADOLA) 		3313006000NRG23270920220341596 27/09/2022 Shishrekha 3313006WL0023936 Shishrekha 00048 BKID0009425 610 610 Processed 01/10/2022 5122597564 Shishrekha ()
20 Pusore CH-13-006-059-001/1027
(MAHLOI) 		3313006000NRG23270920220341341 27/09/2022 Mamta Banjara 3313006WL0023897 Mamta Banjara 00048 BKID0009425 1224 1224 Processed 01/10/2022 5122597566 Mamta Banjara ()
21 Pusore CH-13-006-065-001/140
(CHHICHHOR UMARIYA) 		3313006000NRG23270920220339390 27/09/2022 basanti 3313006WL0023656 basanti 00048 BKID0009425 1224 1224 Processed 01/10/2022 5122597776 basanti ()
22 Pusore CH-13-006-065-001/140
(CHHICHHOR UMARIYA) 		3313006000NRG23270920220339389 27/09/2022 mohitram 3313006WL0023656 mohitram 00048 BKID0009425 1224 1224 Processed 01/10/2022 5122597778 mohitram ()
23 Pusore CH-13-006-065-001/184
(CHHICHHOR UMARIYA) 		3313006000NRG23270920220339391 27/09/2022 ramnath 3313006WL0023656 ramnath 00048 BKID0009425 1224 1224 Processed 01/10/2022 5122597777 ramnath ()
24 Pusore CH-13-006-065-001/268
(CHHICHHOR UMARIYA) 		3313006000NRG23270920220339392 27/09/2022 jageshwar 3313006WL0023656 jageshwar 00048 BKID0009425 1224 1224 Processed 01/10/2022 5122597775 jageshwar ()
25 Pusore CH-13-006-065-001/442
(CHHICHHOR UMARIYA) 		3313006000NRG23270920220339402 27/09/2022 lata 3313006WL0023656 lata 00048 BKID0009425 1224 1224 Processed 01/10/2022 5122597561 lata ()
26 Pusore CH-13-006-065-001/922
(CHHICHHOR UMARIYA) 		3313006000NRG23270920220339405 27/09/2022 Jogiram 3313006WL0023656 Jogiram 00048 BKID0009425 1224 1224 Processed 01/10/2022 5122597562 Jogiram ()
27 Pusore CH-13-006-065-001/922
(CHHICHHOR UMARIYA) 		3313006000NRG23270920220339406 27/09/2022 Kumari 3313006WL0023656 Kumari 00048 BKID0009425 1224 1224 Processed 01/10/2022 5122597560 Kumari ()
28 Pusore CH-13-006-076-001/411
(KONDAPALI) 		3313006000NRG23270920220341331 27/09/2022 Parmeshwar 3313006WL0023896 Parmeshwar 00048 BKID0009425 1224 1224 Processed 01/10/2022 5122597565 Parmeshwar ()
SubTotal 13462 13462
29 Pusore CH-13-006-004-002/1055
(TELIPALI) 		3313006000NRG23270920220341195 27/09/2022 Pankaj Patel 3313006WL0023880 Pankaj Patel 00089 CBIN0280799 1224 1224 Processed 01/10/2022 5122597569 Pankaj Patel ()
30 Pusore CH-13-006-004-002/1056
(TELIPALI) 		3313006000NRG23270920220341196 27/09/2022 Puja Patel 3313006WL0023880 Puja Patel 00089 CBIN0280799 1224 1224 Processed 01/10/2022 5122597568 Puja Patel ()
31 Pusore CH-13-006-049-001/385
(EKTAL) 		3313006000NRG23270920220339914 27/09/2022 TRINATH 3313006WL0023712 TRINATH 00089 CBIN0280799 1224 1224 Processed 01/10/2022 5122597567 TRINATH ()
SubTotal 3672 3672
32 Pusore CH-13-006-033-002/104-A
(KENSARA) 		3313006000NRG23270920220340023 27/09/2022 Pushpa khadiya 3313006WL0023722 Pushpa khadiya 00089 CBIN0281368 1224 1224 Processed 01/10/2022 5122597570 Pushpa khadiya ()
SubTotal 1224 1224
33 Pusore CH-13-006-004-001/1145
(TELIPALI) 		3313006000NRG23270920220341176 27/09/2022 tankeshwari patel 3313006WL0023880 tankeshwari patel 00089 CBIN0281980 1224 1224 Processed 01/10/2022 5122597571 tankeshwari patel ()
SubTotal 1224 1224
34 Pusore CH-13-006-004-001/1055
(TELIPALI) 		3313006000NRG23270920220341155 27/09/2022 Anjali Patel 3313006WL0023880 Anjali Patel 00089 CBIN0284203 1224 1224 Processed 01/10/2022 5122597774 Anjali Patel ()
SubTotal 1224 1224
35 Pusore CH-13-006-055-001/502
(BADEBHANDAR) 		3313006000NRG23270920220339872 27/09/2022 Puspa sao 3313006WL0023704 Puspa sao 00093 CRGB0000801 1224 1224 Processed 01/10/2022 5122597773 Puspa sao ()
36 Pusore CH-13-006-055-001/502
(BADEBHANDAR) 		3313006000NRG23270920220339871 27/09/2022 Shyam Sundar 3313006WL0023704 Shyam Sundar 00093 CRGB0000801 1224 1224 Processed 01/10/2022 5122597772 Shyam Sundar ()
SubTotal 2448 2448
37 Pusore CH-13-006-031-001/406
(SEMRA) 		3313006000NRG23270920220341611 27/09/2022 premshila 3313006WL0023938 premshila 00093 CRGB0000807 204 204 Processed 01/10/2022 5122597572 premshila ()
SubTotal 204 204
38 Pusore CH-13-006-021-001/18
(GHUGHUWA) 		3313006000NRG23270920220341049 27/09/2022 fulmathi 3313006WL0023864 fulmathi 00093 CRGB0000810 1224 1224 Processed 01/10/2022 5122597770 fulmathi ()
39 Pusore CH-13-006-033-001/343
(KENSARA) 		3313006000NRG23270920220340038 27/09/2022 dayanand 3313006WL0023724 dayanand 00093 CRGB0000810 1224 1224 Processed 01/10/2022 5122597771 dayanand ()
40 Pusore CH-13-006-033-001/344
(KENSARA) 		3313006000NRG23270920220340003 27/09/2022 pareshwar 3313006WL0023721 pareshwar 00093 CRGB0000810 1224 1224 Processed 01/10/2022 5122597576 pareshwar ()
41 Pusore CH-13-006-033-001/344
(KENSARA) 		3313006000NRG23270920220340004 27/09/2022 tejmati 3313006WL0023721 tejmati 00093 CRGB0000810 1224 1224 Processed 01/10/2022 5122597581 tejmati ()
42 Pusore CH-13-006-033-001/441
(KENSARA) 		3313006000NRG23270920220340009 27/09/2022 Vashisht Gupta 3313006WL0023721 Vashisht Gupta 00093 CRGB0000810 1224 1224 Processed 01/10/2022 5122597578 Vashisht Gupta ()
43 Pusore CH-13-006-033-002/110-A
(KENSARA) 		3313006000NRG23270920220339992 27/09/2022 MANORAMA GUPTA 3313006WL0023720 MANORAMA GUPTA 00093 CRGB0000810 1224 1224 Processed 01/10/2022 5122597623 MANORAMA GUPTA ()
44 Pusore CH-13-006-033-002/125
(KENSARA) 		3313006000NRG23270920220340014 27/09/2022 Balkrishn 3313006WL0023721 Balkrishn 00093 CRGB0000810 1224 1224 Processed 01/10/2022 5122597573 Balkrishn ()
45 Pusore CH-13-006-033-002/125
(KENSARA) 		3313006000NRG23270920220340015 27/09/2022 Neera Bai 3313006WL0023721 Neera Bai 00093 CRGB0000810 1224 1224 Processed 01/10/2022 5122597583 Neera Bai ()
46 Pusore CH-13-006-033-002/126
(KENSARA) 		3313006000NRG23270920220340037 27/09/2022 SHAILENDRI GUTA 3313006WL0023723 SHAILENDRI GUTA 00093 CRGB0000810 1224 1224 Processed 01/10/2022 5122597621 SHAILENDRI GUTA ()
47 Pusore CH-13-006-033-002/126
(KENSARA) 		3313006000NRG23270920220340036 27/09/2022 SUDURSAN 3313006WL0023723 SUDURSAN 00093 CRGB0000810 1224 1224 Processed 01/10/2022 5122597577 SUDURSAN ()
48 Pusore CH-13-006-035-001/13
(CHIKHALI) 		3313006000NRG23270920220339900 27/09/2022 kanti 3313006WL0023711 kanti 00093 CRGB0000810 1224 1224 Processed 01/10/2022 5122597617 kanti ()
49 Pusore CH-13-006-035-001/167
(CHIKHALI) 		3313006000NRG23270920220339904 27/09/2022 radhabai 3313006WL0023711 radhabai 00093 CRGB0000810 1224 1224 Processed 01/10/2022 5122597615 radhabai ()
50 Pusore CH-13-006-035-001/198
(CHIKHALI) 		3313006000NRG23270920220339905 27/09/2022 Govardhan 3313006WL0023711 Govardhan 00093 CRGB0000810 204 204 Processed 01/10/2022 5122597574 Govardhan ()
51 Pusore CH-13-006-035-001/198
(CHIKHALI) 		3313006000NRG23270920220339906 27/09/2022 Yashoda 3313006WL0023711 Yashoda 00093 CRGB0000810 1224 1224 Processed 01/10/2022 5122597618 Yashoda ()
52 Pusore CH-13-006-035-002/226
(CHIKHALI) 		3313006000NRG23270920220339559 27/09/2022 Sadhram 3313006WL0023672 Sadhram 00093 CRGB0000810 204 204 Processed 01/10/2022 5122597616 Sadhram ()
53 Pusore CH-13-006-035-002/231
(CHIKHALI) 		3313006000NRG23270920220339562 27/09/2022 Sunita 3313006WL0023672 Sunita 00093 CRGB0000810 204 204 Processed 01/10/2022 5122597613 Sunita ()
54 Pusore CH-13-006-035-002/87
(CHIKHALI) 		3313006000NRG23270920220339566 27/09/2022 DWARIKAPRASAD 3313006WL0023672 DWARIKAPRASAD 00093 CRGB0000810 1224 1224 Processed 01/10/2022 5122597579 DWARIKAPRASAD ()
55 Pusore CH-13-006-036-001/98
(NANDELI) 		3313006000NRG23270920220341624 27/09/2022 Jageshwar 3313006WL0023940 Jageshwar 00093 CRGB0000810 1224 1224 Processed 01/10/2022 5122597584 Jageshwar ()
56 Pusore CH-13-006-036-001/98
(NANDELI) 		3313006000NRG23270920220341625 27/09/2022 Teejbai 3313006WL0023940 Teejbai 00093 CRGB0000810 1224 1224 Processed 01/10/2022 5122597612 Teejbai ()
57 Pusore CH-13-006-036-002/146-A
(NANDELI) 		3313006000NRG23270920220341626 27/09/2022 SHARVAN 3313006WL0023941 SHARVAN 00093 CRGB0000810 1224 1224 Processed 01/10/2022 5122597614 SHARVAN ()
58 Pusore CH-13-006-036-002/370
(NANDELI) 		3313006000NRG23270920220341630 27/09/2022 Fulkumari 3313006WL0023941 Fulkumari 00093 CRGB0000810 1224 1224 Processed 01/10/2022 5122597611 Fulkumari ()
59 Pusore CH-13-006-036-002/370
(NANDELI) 		3313006000NRG23270920220341629 27/09/2022 Manohar Vishwkarma 3313006WL0023941 Manohar Vishwkarma 00093 CRGB0000810 1224 1224 Processed 01/10/2022 5122597610 Manohar Vishwkarma ()
60 Pusore CH-13-006-037-001/384
(TILAGI) 		3313006000NRG23270920220339669 27/09/2022 TARA 3313006WL0023688 TARA 00093 CRGB0000810 204 204 Processed 01/10/2022 5122597619 TARA ()
61 Pusore CH-13-006-037-001/388
(TILAGI) 		3313006000NRG23270920220339671 27/09/2022 bhuneswari 3313006WL0023688 bhuneswari 00093 CRGB0000810 1224 1224 Processed 01/10/2022 5122597580 bhuneswari ()
62 Pusore CH-13-006-037-001/392
(TILAGI) 		3313006000NRG23270920220339677 27/09/2022 MIRABAI 3313006WL0023689 MIRABAI 00093 CRGB0000810 1224 1224 Processed 01/10/2022 5122597582 MIRABAI ()
63 Pusore CH-13-006-052-001/3747
(SUPA) 		3313006000NRG23270920220339762 27/09/2022 dhuwkumar 3313006WL0023694 dhuwkumar 00093 CRGB0000810 204 204 Processed 01/10/2022 5122597625 dhuwkumar ()
64 Pusore CH-13-006-052-001/3747
(SUPA) 		3313006000NRG23270920220339761 27/09/2022 dhuwkumar 3313006WL0023694 dhuwkumar 00093 CRGB0000810 204 204 Processed 01/10/2022 5122597626 dhuwkumar ()
65 Pusore CH-13-006-052-001/3747
(SUPA) 		3313006000NRG23270920220339760 27/09/2022 dhuwkumar 3313006WL0023694 dhuwkumar 00093 CRGB0000810 204 204 Processed 01/10/2022 5122597629 dhuwkumar ()
66 Pusore CH-13-006-052-001/3747
(SUPA) 		3313006000NRG23270920220339759 27/09/2022 dhuwkumar 3313006WL0023694 dhuwkumar 00093 CRGB0000810 204 204 Processed 01/10/2022 5122597628 dhuwkumar ()
67 Pusore CH-13-006-052-001/3747
(SUPA) 		3313006000NRG23270920220339758 27/09/2022 dhuwkumar 3313006WL0023694 dhuwkumar 00093 CRGB0000810 204 204 Processed 01/10/2022 5122597627 dhuwkumar ()
68 Pusore CH-13-006-052-001/3750
(SUPA) 		3313006000NRG23270920220339866 27/09/2022 chatrapal 3313006WL0023704 chatrapal 00093 CRGB0000810 1224 1224 Processed 01/10/2022 5122597620 chatrapal ()
69 Pusore CH-13-006-052-001/3863
(SUPA) 		3313006000NRG23270920220339893 27/09/2022 Chandrakanti 3313006WL0023710 Chandrakanti 00093 CRGB0000810 1224 1224 Processed 01/10/2022 5122597622 Chandrakanti ()
70 Pusore CH-13-006-052-001/3863
(SUPA) 		3313006000NRG23270920220339892 27/09/2022 Khirsagar 3313006WL0023710 Khirsagar 00093 CRGB0000810 1224 1224 Processed 01/10/2022 5122597575 Khirsagar ()
71 Pusore CH-13-006-052-001/3864
(SUPA) 		3313006000NRG23270920220339894 27/09/2022 Kaushal 3313006WL0023710 Kaushal 00093 CRGB0000810 1224 1224 Processed 01/10/2022 5122597624 Kaushal ()
SubTotal 32436 32436
72 Pusore CH-13-006-049-002/405-A
(EKTAL) 		3313006000NRG23270920220339921 27/09/2022 Laxman Gupta 3313006WL0023712 Laxman Gupta 00093 CRGB0000817 1224 1224 Processed 01/10/2022 5122597631 Laxman Gupta ()
73 Pusore CH-13-006-049-002/9
(EKTAL) 		3313006000NRG23270920220339923 27/09/2022 PARASRAM 3313006WL0023712 PARASRAM 00093 CRGB0000817 1224 1224 Processed 01/10/2022 5122597769 PARASRAM ()
74 Pusore CH-13-006-051-001/265
(JHALMALA) 		3313006000NRG23270920220341012 27/09/2022 ramesh patel 3313006WL0023862 ramesh patel 00093 CRGB0000817 1020 1020 Processed 01/10/2022 5122597630 ramesh patel ()
SubTotal 3468 3468
75 Pusore CH-13-006-004-002/1060
(TELIPALI) 		3313006000NRG23270920220341200 27/09/2022 Madhav Patel 3313006WL0023880 Madhav Patel 00093 CRGB0000822 1224 1224 Processed 01/10/2022 5122597662 Madhav Patel ()
76 Pusore CH-13-006-004-002/1062
(TELIPALI) 		3313006000NRG23270920220341201 27/09/2022 Yashoda Patel 3313006WL0023880 Yashoda Patel 00093 CRGB0000822 1224 1224 Processed 01/10/2022 5122597633 Yashoda Patel ()
77 Pusore CH-13-006-004-002/1063
(TELIPALI) 		3313006000NRG23270920220341202 27/09/2022 Mandhata Patel 3313006WL0023880 Mandhata Patel 00093 CRGB0000822 1224 1224 Processed 01/10/2022 5122597632 Mandhata Patel ()
78 Pusore CH-13-006-004-002/1064
(TELIPALI) 		3313006000NRG23270920220341203 27/09/2022 Sushila Patel 3313006WL0023880 Sushila Patel 00093 CRGB0000822 1224 1224 Processed 01/10/2022 5122597661 Sushila Patel ()
79 Pusore CH-13-006-004-002/1065
(TELIPALI) 		3313006000NRG23270920220341204 27/09/2022 Radha Patel 3313006WL0023880 Radha Patel 00093 CRGB0000822 1224 1224 Processed 01/10/2022 5122597664 Radha Patel ()
80 Pusore CH-13-006-004-002/1066
(TELIPALI) 		3313006000NRG23270920220341205 27/09/2022 Bhagwati Patel 3313006WL0023880 Bhagwati Patel 00093 CRGB0000822 1224 1224 Processed 01/10/2022 5122597663 Bhagwati Patel ()
81 Pusore CH-13-006-004-002/1149
(TELIPALI) 		3313006000NRG23270920220341210 27/09/2022 Amrit lal patel 3313006WL0023880 Amrit lal patel 00093 CRGB0000822 1224 1224 Processed 01/10/2022 5122597660 Amrit lal patel ()
82 Pusore CH-13-006-021-001/411
(GHUGHUWA) 		3313006000NRG23270920220341054 27/09/2022 santosh 3313006WL0023864 santosh 00093 CRGB0000822 1224 1224 Processed 01/10/2022 5122597634 santosh ()
SubTotal 9792 9792
83 Pusore CH-13-006-044-002/93
(SAODAKELA) 		3313006000NRG23270920220341517 27/09/2022 anita 3313006WL0023927 anita 00093 CRGB0000826 1224 1224 Processed 01/10/2022 5122597665 anita ()
SubTotal 1224 1224
84 Pusore CH-13-006-016-001/323
(JAKELA) 		3313006000NRG23270920220339621 27/09/2022 Mukesh 3313006WL0023679 Mukesh 00093 CRGB0000831 204 204 Processed 01/10/2022 5122597672 Mukesh ()
85 Pusore CH-13-006-043-003/1-A
(SUKULBHATLI) 		3313006000NRG23270920220340106 27/09/2022 Kartikram sidar 3313006WL0023735 Kartikram sidar 00093 CRGB0000831 1224 1224 Processed 01/10/2022 5122597667 Kartikram sidar ()
86 Pusore CH-13-006-043-003/433
(SUKULBHATLI) 		3313006000NRG23270920220340115 27/09/2022 Malati dansena 3313006WL0023735 Malati dansena 00093 CRGB0000831 1224 1224 Processed 01/10/2022 5122597765 Malati dansena ()
87 Pusore CH-13-006-044-001/133
(SAODAKELA) 		3313006000NRG23270920220339962 27/09/2022 jagyseni 3313006WL0023717 jagyseni 00093 CRGB0000831 1224 1224 Processed 01/10/2022 5122597671 jagyseni ()
88 Pusore CH-13-006-050-001/337
(MALDA) 		3313006000NRG23270920220341385 27/09/2022 shushila 3313006WL0023899 shushila 00093 CRGB0000831 1224 1224 Processed 01/10/2022 5122597767 shushila ()
89 Pusore CH-13-006-051-001/356
(JHALMALA) 		3313006000NRG23270920220341023 27/09/2022 Anita patel 3313006WL0023862 Anita patel 00093 CRGB0000831 1020 1020 Processed 01/10/2022 5122597669 Anita patel ()
90 Pusore CH-13-006-057-002/484-A
(BAGHADOLA) 		3313006000NRG23270920220341121 27/09/2022 Damyanti 3313006WL0023874 Damyanti 00093 CRGB0000831 1224 1224 Processed 01/10/2022 5122597764 Damyanti ()
91 Pusore CH-13-006-059-001/1026-A
(MAHLOI) 		3313006000NRG23270920220341340 27/09/2022 lata 3313006WL0023897 lata 00093 CRGB0000831 1224 1224 Processed 01/10/2022 5122597673 lata ()
92 Pusore CH-13-006-059-001/28
(MAHLOI) 		3313006000NRG23270920220341352 27/09/2022 VhaGat 3313006WL0023897 VhaGat 00093 CRGB0000831 1224 1224 Processed 01/10/2022 5122597670 VhaGat ()
93 Pusore CH-13-006-059-002/104
(MAHLOI) 		3313006000NRG23270920220341576 27/09/2022 mangal 3313006WL0023934 mangal 00093 CRGB0000831 1224 1224 Processed 01/10/2022 5122597763 mangal ()
94 Pusore CH-13-006-059-002/104
(MAHLOI) 		3313006000NRG23270920220341575 27/09/2022 Tikeshwar 3313006WL0023934 Tikeshwar 00093 CRGB0000831 1224 1224 Processed 01/10/2022 5122597762 Tikeshwar ()
95 Pusore CH-13-006-065-001/439
(CHHICHHOR UMARIYA) 		3313006000NRG23270920220339400 27/09/2022 motilal 3313006WL0023656 motilal 00093 CRGB0000831 1224 1224 Processed 01/10/2022 5122597668 motilal ()
96 Pusore CH-13-006-071-003/241
(NAWAPARA B) 		3313006000NRG23270920220341300 27/09/2022 GAURANG 3313006WL0023892 GAURANG 00093 CRGB0000831 1224 1224 Processed 01/10/2022 5122597768 GAURANG ()
97 Pusore CH-13-006-074-002/57
(TURANGA) 		3313006000NRG23270920220341506 27/09/2022 Subrat yadav 3313006WL0023926 Subrat yadav 00093 CRGB0000831 816 816 Processed 01/10/2022 5122597766 Subrat yadav ()
98 Pusore CH-13-006-080-001/140
(TARDA) 		3313006000NRG23270920220341222 27/09/2022 shankrati 3313006WL0023882 shankrati 00093 CRGB0000831 1224 1224 Processed 01/10/2022 5122597666 shankrati ()
SubTotal 16728 16728
99 Pusore CH-13-006-004-001/1134
(TELIPALI) 		3313006000NRG23270920220341164 27/09/2022 rameshwar prasad 3313006WL0023880 rameshwar prasad 00093 CRGB0000843 1224 1224 Processed 01/10/2022 5122597674 rameshwar prasad ()
100 Pusore CH-13-006-004-001/1139
(TELIPALI) 		3313006000NRG23270920220341170 27/09/2022 CHAMPA SHRIVASH 3313006WL0023880 CHAMPA SHRIVASH 00093 CRGB0000843 1224 1224 Processed 01/10/2022 5122597710 CHAMPA SHRIVASH ()
101 Pusore CH-13-006-004-001/1149
(TELIPALI) 		3313006000NRG23270920220341177 27/09/2022 madhusudan chouhan 3313006WL0023880 madhusudan chouhan 00093 CRGB0000843 1224 1224 Processed 01/10/2022 5122597679 madhusudan chouhan ()
102 Pusore CH-13-006-004-001/1150
(TELIPALI) 		3313006000NRG23270920220341178 27/09/2022 dayaram sidar 3313006WL0023880 dayaram sidar 00093 CRGB0000843 1224 1224 Processed 01/10/2022 5122597712 dayaram sidar ()
103 Pusore CH-13-006-004-001/1152
(TELIPALI) 		3313006000NRG23270920220341180 27/09/2022 punam chand sidar 3313006WL0023880 punam chand sidar 00093 CRGB0000843 1224 1224 Processed 01/10/2022 5122597711 punam chand sidar ()
104 Pusore CH-13-006-004-002/1054
(TELIPALI) 		3313006000NRG23270920220341194 27/09/2022 Nilamber Patel 3313006WL0023880 Nilamber Patel 00093 CRGB0000843 1224 1224 Processed 01/10/2022 5122597675 Nilamber Patel ()
105 Pusore CH-13-006-004-002/1057
(TELIPALI) 		3313006000NRG23270920220341197 27/09/2022 Khusbu Patel 3313006WL0023880 Khusbu Patel 00093 CRGB0000843 1224 1224 Processed 01/10/2022 5122597680 Khusbu Patel ()
106 Pusore CH-13-006-004-002/1059
(TELIPALI) 		3313006000NRG23270920220341199 27/09/2022 Falesh Patel 3313006WL0023880 Falesh Patel 00093 CRGB0000843 1224 1224 Processed 01/10/2022 5122597684 Falesh Patel ()
107 Pusore CH-13-006-004-002/988
(TELIPALI) 		3313006000NRG23270920220341212 27/09/2022 Ramesh 3313006WL0023880 Ramesh 00093 CRGB0000843 1224 1224 Processed 01/10/2022 5122597678 Ramesh ()
108 Pusore CH-13-006-004-002/990
(TELIPALI) 		3313006000NRG23270920220341214 27/09/2022 Manju patel 3313006WL0023880 Manju patel 00093 CRGB0000843 1224 1224 Processed 01/10/2022 5122597676 Manju patel ()
109 Pusore CH-13-006-010-002/385
(DUMARPALI) 		3313006000NRG23270920220341553 27/09/2022 upmanyu 3313006WL0023932 upmanyu 00093 CRGB0000843 1224 1224 Processed 01/10/2022 5122597683 upmanyu ()
110 Pusore CH-13-006-010-002/429
(DUMARPALI) 		3313006000NRG23270920220341557 27/09/2022 Rambha patel 3313006WL0023932 Rambha patel 00093 CRGB0000843 1224 1224 Processed 01/10/2022 5122597681 Rambha patel ()
111 Pusore CH-13-006-010-002/459
(DUMARPALI) 		3313006000NRG23270920220341570 27/09/2022 Chaturshih 3313006WL0023933 Chaturshih 00093 CRGB0000843 1224 1224 Processed 01/10/2022 5122597760 Chaturshih ()
112 Pusore CH-13-006-010-002/482
(DUMARPALI) 		3313006000NRG23270920220341563 27/09/2022 Chandrabhanu 3313006WL0023932 Chandrabhanu 00093 CRGB0000843 1224 1224 Processed 01/10/2022 5122597759 Chandrabhanu ()
113 Pusore CH-13-006-016-001/340
(JAKELA) 		3313006000NRG23270920220339623 27/09/2022 Ghanshyam 3313006WL0023679 Ghanshyam 00093 CRGB0000843 204 204 Processed 01/10/2022 5122597761 Ghanshyam ()
114 Pusore CH-13-006-016-001/349
(JAKELA) 		3313006000NRG23270920220339625 27/09/2022 Aajad Kumar Gupta 3313006WL0023679 Aajad Kumar Gupta 00093 CRGB0000843 204 204 Processed 01/10/2022 5122597682 Aajad Kumar Gupta ()
115 Pusore CH-13-006-034-002/485
(BASANPALI) 		3313006000NRG23270920220340462 27/09/2022 Girish Chandra 3313006WL0023783 Girish Chandra 00093 CRGB0000843 1224 1224 Processed 01/10/2022 5122597677 Girish Chandra ()
SubTotal 18768 18768
116 Pusore CH-13-006-012-001/1212
(GARHUMARIYA) 		3313006000NRG23270920220341493 27/09/2022 SUKLI BAI KHADIYA 3313006WL0023925 SUKLI BAI KHADIYA 00093 CRGB0000847 1224 1224 Processed 01/10/2022 5122597719 SUKLI BAI KHADIYA ()
117 Pusore CH-13-006-012-001/1545
(GARHUMARIYA) 		3313006000NRG23270920220341494 27/09/2022 Ankit kumar khadiya 3313006WL0023925 Ankit kumar khadiya 00093 CRGB0000847 1224 1224 Processed 01/10/2022 5122597756 Ankit kumar khadiya ()
118 Pusore CH-13-006-026-001/111
(DARRAMUDA) 		3313006000NRG23270920220339946 27/09/2022 archana 3313006WL0023715 archana 00093 CRGB0000847 1224 1224 Processed 01/10/2022 5122597745 archana ()
119 Pusore CH-13-006-026-001/112-D
(DARRAMUDA) 		3313006000NRG23270920220339939 27/09/2022 gourishankar 3313006WL0023714 gourishankar 00093 CRGB0000847 1224 1224 Processed 01/10/2022 5122597718 gourishankar ()
120 Pusore CH-13-006-026-001/152
(DARRAMUDA) 		3313006000NRG23270920220339980 27/09/2022 Reeta Gupta 3313006WL0023719 Reeta Gupta 00093 CRGB0000847 1224 1224 Processed 01/10/2022 5122597755 Reeta Gupta ()
121 Pusore CH-13-006-026-002/28
(DARRAMUDA) 		3313006000NRG23270920220339942 27/09/2022 balakram 3313006WL0023714 balakram 00093 CRGB0000847 204 204 Processed 01/10/2022 5122597744 balakram ()
122 Pusore CH-13-006-026-002/30
(DARRAMUDA) 		3313006000NRG23270920220339926 27/09/2022 gurwari 3313006WL0023713 gurwari 00093 CRGB0000847 612 612 Processed 01/10/2022 5122597750 gurwari ()
123 Pusore CH-13-006-026-002/460
(DARRAMUDA) 		3313006000NRG23270920220339943 27/09/2022 Abhiram 3313006WL0023714 Abhiram 00093 CRGB0000847 1224 1224 Processed 01/10/2022 5122597728 Abhiram ()
124 Pusore CH-13-006-026-002/478
(DARRAMUDA) 		3313006000NRG23270920220339932 27/09/2022 Anil Gupta 3313006WL0023713 Anil Gupta 00093 CRGB0000847 1224 1224 Processed 01/10/2022 5122597743 Anil Gupta ()
125 Pusore CH-13-006-026-002/483
(DARRAMUDA) 		3313006000NRG23270920220339986 27/09/2022 Padmini Gupta 3313006WL0023719 Padmini Gupta 00093 CRGB0000847 1224 1224 Processed 01/10/2022 5122597733 Padmini Gupta ()
126 Pusore CH-13-006-026-002/487
(DARRAMUDA) 		3313006000NRG23270920220339951 27/09/2022 Vrindavati Patel 3313006WL0023715 Vrindavati Patel 00093 CRGB0000847 1224 1224 Processed 01/10/2022 5122597751 Vrindavati Patel ()
127 Pusore CH-13-006-026-002/489
(DARRAMUDA) 		3313006000NRG23270920220339944 27/09/2022 Agahanmati Yadav 3313006WL0023714 Agahanmati Yadav 00093 CRGB0000847 1224 1224 Processed 01/10/2022 5122597753 Agahanmati Yadav ()
128 Pusore CH-13-006-026-002/491
(DARRAMUDA) 		3313006000NRG23270920220339952 27/09/2022 Nilandri Yadav 3313006WL0023715 Nilandri Yadav 00093 CRGB0000847 1224 1224 Processed 01/10/2022 5122597752 Nilandri Yadav ()
129 Pusore CH-13-006-026-002/68
(DARRAMUDA) 		3313006000NRG23270920220341047 27/09/2022 Hemsagar Gupta 3313006WL0023863 Hemsagar Gupta 00093 CRGB0000847 1224 1224 Rejected 01/10/2022 5122597732 No Such Account
130 Pusore CH-13-006-027-002/535
(KESHALA) 		3313006000NRG23270920220339495 27/09/2022 rajesh mahant 3313006WL0023665 rajesh mahant 00093 CRGB0000847 1224 1224 Processed 01/10/2022 5122597717 rajesh mahant ()
131 Pusore CH-13-006-049-002/9-A
(EKTAL) 		3313006000NRG23270920220339925 27/09/2022 Ashok Yadav 3313006WL0023712 Ashok Yadav 00093 CRGB0000847 1224 1224 Processed 01/10/2022 5122597715 Ashok Yadav ()
132 Pusore CH-13-006-051-001/11
(JHALMALA) 		3313006000NRG23270920220339883 27/09/2022 samir 3313006WL0023708 samir 00093 CRGB0000847 408 408 Processed 01/10/2022 5122597716 samir ()
133 Pusore CH-13-006-051-001/11
(JHALMALA) 		3313006000NRG23270920220339882 27/09/2022 SUMATI 3313006WL0023708 SUMATI 00093 CRGB0000847 1224 1224 Processed 01/10/2022 5122597747 SUMATI ()
134 Pusore CH-13-006-051-001/13-A
(JHALMALA) 		3313006000NRG23270920220341010 27/09/2022 Vrindavati Chakra 3313006WL0023862 Vrindavati Chakra 00093 CRGB0000847 1020 1020 Processed 01/10/2022 5122597720 Vrindavati Chakra ()
135 Pusore CH-13-006-051-001/140-B
(JHALMALA) 		3313006000NRG23270920220341011 27/09/2022 Aarti dansena 3313006WL0023862 Aarti dansena 00093 CRGB0000847 1020 1020 Processed 01/10/2022 5122597731 Aarti dansena ()
136 Pusore CH-13-006-051-001/265
(JHALMALA) 		3313006000NRG23270920220341013 27/09/2022 sunita 3313006WL0023862 sunita 00093 CRGB0000847 1020 1020 Processed 01/10/2022 5122597724 sunita ()
137 Pusore CH-13-006-051-001/265-A
(JHALMALA) 		3313006000NRG23270920220341014 27/09/2022 Sahodra patel 3313006WL0023862 Sahodra patel 00093 CRGB0000847 1020 1020 Processed 01/10/2022 5122597741 Sahodra patel ()
138 Pusore CH-13-006-051-001/275
(JHALMALA) 		3313006000NRG23270920220341015 27/09/2022 Mrs. DHOBNIN BAI PATEL 3313006WL0023862 Mrs. DHOBNIN BAI PATEL 00093 CRGB0000847 1020 1020 Processed 01/10/2022 5122597721 Mrs. DHOBNIN BAI PATEL ()
139 Pusore CH-13-006-051-001/277-A
(JHALMALA) 		3313006000NRG23270920220341016 27/09/2022 Ambalal Patel 3313006WL0023862 Ambalal Patel 00093 CRGB0000847 1020 1020 Processed 01/10/2022 5122597734 Ambalal Patel ()
140 Pusore CH-13-006-051-001/277-A
(JHALMALA) 		3313006000NRG23270920220341017 27/09/2022 Hemkunwar 3313006WL0023862 Hemkunwar 00093 CRGB0000847 1020 1020 Processed 01/10/2022 5122597726 Hemkunwar ()
141 Pusore CH-13-006-051-001/304
(JHALMALA) 		3313006000NRG23270920220341021 27/09/2022 NIRMALA 3313006WL0023862 NIRMALA 00093 CRGB0000847 1020 1020 Processed 01/10/2022 5122597729 NIRMALA ()
142 Pusore CH-13-006-051-001/304
(JHALMALA) 		3313006000NRG23270920220341020 27/09/2022 RAMESHWAR YADAV 3313006WL0023862 RAMESHWAR YADAV 00093 CRGB0000847 1020 1020 Processed 01/10/2022 5122597783 RAMESHWAR YADAV ()
143 Pusore CH-13-006-051-001/372
(JHALMALA) 		3313006000NRG23270920220341025 27/09/2022 Monika patel 3313006WL0023862 Monika patel 00093 CRGB0000847 1020 1020 Processed 01/10/2022 5122597723 Monika patel ()
144 Pusore CH-13-006-051-001/376
(JHALMALA) 		3313006000NRG23270920220341027 27/09/2022 Premshila sahis 3313006WL0023862 Premshila sahis 00093 CRGB0000847 204 204 Rejected 01/10/2022 5122597713 No Such Account
145 Pusore CH-13-006-051-001/376
(JHALMALA) 		3313006000NRG23270920220341026 27/09/2022 Sakuntala sahis 3313006WL0023862 Sakuntala sahis 00093 CRGB0000847 204 204 Processed 01/10/2022 5122597785 Sakuntala sahis ()
146 Pusore CH-13-006-051-001/381
(JHALMALA) 		3313006000NRG23270920220341028 27/09/2022 Kartikram sidar 3313006WL0023862 Kartikram sidar 00093 CRGB0000847 1020 1020 Processed 01/10/2022 5122597787 Kartikram sidar ()
147 Pusore CH-13-006-051-001/40
(JHALMALA) 		3313006000NRG23270920220339875 27/09/2022 tikeshwer 3313006WL0023706 tikeshwer 00093 CRGB0000847 1224 1224 Processed 01/10/2022 5122597730 tikeshwer ()
148 Pusore CH-13-006-051-001/63-A
(JHALMALA) 		3313006000NRG23270920220341029 27/09/2022 Sarojani Yadav 3313006WL0023862 Sarojani Yadav 00093 CRGB0000847 1020 1020 Processed 01/10/2022 5122597722 Sarojani Yadav ()
149 Pusore CH-13-006-051-001/80
(JHALMALA) 		3313006000NRG23270920220339877 27/09/2022 jaimati 3313006WL0023707 jaimati 00093 CRGB0000847 1224 1224 Processed 01/10/2022 5122597740 jaimati ()
150 Pusore CH-13-006-051-001/93-A
(JHALMALA) 		3313006000NRG23270920220341031 27/09/2022 Heena chakra 3313006WL0023862 Heena chakra 00093 CRGB0000847 1020 1020 Processed 01/10/2022 5122597786 Heena chakra ()
151 Pusore CH-13-006-051-001/93-A
(JHALMALA) 		3313006000NRG23270920220341030 27/09/2022 Raghuveer Chakra 3313006WL0023862 Raghuveer Chakra 00093 CRGB0000847 1020 1020 Processed 01/10/2022 5122597784 Raghuveer Chakra ()
152 Pusore CH-13-006-051-002/155
(JHALMALA) 		3313006000NRG23270920220339878 27/09/2022 safed 3313006WL0023707 safed 00093 CRGB0000847 1224 1224 Processed 01/10/2022 5122597748 safed ()
153 Pusore CH-13-006-051-002/17
(JHALMALA) 		3313006000NRG23270920220341032 27/09/2022 Manindar kour 3313006WL0023862 Manindar kour 00093 CRGB0000847 1020 1020 Processed 01/10/2022 5122597725 Manindar kour ()
154 Pusore CH-13-006-051-002/32
(JHALMALA) 		3313006000NRG23270920220341033 27/09/2022 jayanti 3313006WL0023862 jayanti 00093 CRGB0000847 1020 1020 Processed 01/10/2022 5122597742 jayanti ()
155 Pusore CH-13-006-051-002/59
(JHALMALA) 		3313006000NRG23270920220341035 27/09/2022 KAJAL 3313006WL0023862 KAJAL 00093 CRGB0000847 1020 1020 Processed 01/10/2022 5122597749 KAJAL ()
156 Pusore CH-13-006-051-002/71
(JHALMALA) 		3313006000NRG23270920220341039 27/09/2022 shukukhari 3313006WL0023862 shukukhari 00093 CRGB0000847 1020 1020 Processed 01/10/2022 5122597754 shukukhari ()
157 Pusore CH-13-006-051-002/89
(JHALMALA) 		3313006000NRG23270920220341040 27/09/2022 BODHRAM 3313006WL0023862 BODHRAM 00093 CRGB0000847 1020 1020 Processed 01/10/2022 5122597757 BODHRAM ()
158 Pusore CH-13-006-059-001/314
(MAHLOI) 		3313006000NRG23270920220341354 27/09/2022 Hrishikesh 3313006WL0023897 Hrishikesh 00093 CRGB0000847 1224 1224 Processed 01/10/2022 5122597714 Hrishikesh ()
159 Pusore CH-13-006-059-001/314
(MAHLOI) 		3313006000NRG23270920220341355 27/09/2022 Lovhawati 3313006WL0023897 Lovhawati 00093 CRGB0000847 1224 1224 Processed 01/10/2022 5122597758 Lovhawati ()
160 Pusore CH-13-006-059-001/83
(MAHLOI) 		3313006000NRG23270920220341360 27/09/2022 Gajamati 3313006WL0023897 Gajamati 00093 CRGB0000847 1224 1224 Processed 01/10/2022 5122597746 Gajamati ()
161 Pusore CH-13-006-059-001/87
(MAHLOI) 		3313006000NRG23270920220341383 27/09/2022 gauri 3313006WL0023898 gauri 00093 CRGB0000847 1224 1224 Processed 01/10/2022 5122597727 gauri ()
SubTotal 47940 47940
162 Pusore CH-13-006-059-001/1004
(MAHLOI) 		3313006000NRG23270920220341361 27/09/2022 purnima 3313006WL0023898 purnima 00093 CRGB0000850 1224 1224 Processed 01/10/2022 5122597793 purnima ()
163 Pusore CH-13-006-059-001/1005
(MAHLOI) 		3313006000NRG23270920220341338 27/09/2022 Rajni 3313006WL0023897 Rajni 00093 CRGB0000850 1224 1224 Processed 01/10/2022 5122597796 Rajni ()
164 Pusore CH-13-006-059-001/1006
(MAHLOI) 		3313006000NRG23270920220341339 27/09/2022 Jivardhan 3313006WL0023897 Jivardhan 00093 CRGB0000850 1224 1224 Processed 01/10/2022 5122597797 Jivardhan ()
165 Pusore CH-13-006-059-001/1030
(MAHLOI) 		3313006000NRG23270920220341344 27/09/2022 Suman 3313006WL0023897 Suman 00093 CRGB0000850 1224 1224 Processed 01/10/2022 5122597790 Suman ()
166 Pusore CH-13-006-059-001/1034
(MAHLOI) 		3313006000NRG23270920220341348 27/09/2022 Sapna Banjara 3313006WL0023897 Sapna Banjara 00093 CRGB0000850 1224 1224 Processed 01/10/2022 5122597794 Sapna Banjara ()
167 Pusore CH-13-006-059-001/186
(MAHLOI) 		3313006000NRG23270920220341368 27/09/2022 Endrajit 3313006WL0023898 Endrajit 00093 CRGB0000850 1224 1224 Processed 01/10/2022 5122597738 Endrajit ()
168 Pusore CH-13-006-059-001/186
(MAHLOI) 		3313006000NRG23270920220341369 27/09/2022 Satybati 3313006WL0023898 Satybati 00093 CRGB0000850 1224 1224 Processed 01/10/2022 5122597739 Satybati ()
169 Pusore CH-13-006-076-001/317
(KONDAPALI) 		3313006000NRG23270920220341330 27/09/2022 bhuneshwar 3313006WL0023896 bhuneshwar 00093 CRGB0000850 1224 1224 Processed 01/10/2022 5122597792 bhuneshwar ()
170 Pusore CH-13-006-076-001/445
(KONDAPALI) 		3313006000NRG23270920220341334 27/09/2022 Tara 3313006WL0023896 Tara 00093 CRGB0000850 1224 1224 Processed 01/10/2022 5122597795 Tara ()
171 Pusore CH-13-006-077-001/112
(LARA) 		3313006000NRG23270920220341325 27/09/2022 Panchanan 3313006WL0023895 Panchanan 00093 CRGB0000850 612 612 Processed 01/10/2022 5122597788 Panchanan ()
172 Pusore CH-13-006-077-001/219-C
(LARA) 		3313006000NRG23270920220341326 27/09/2022 Balakram 3313006WL0023895 Balakram 00093 CRGB0000850 612 612 Processed 01/10/2022 5122597791 Balakram ()
173 Pusore CH-13-006-077-001/219-C
(LARA) 		3313006000NRG23270920220341327 27/09/2022 Shuruwali 3313006WL0023895 Shuruwali 00093 CRGB0000850 612 612 Processed 01/10/2022 5122597789 Shuruwali ()
SubTotal 12852 12852
174 Pusore CH-13-006-004-002/1148
(TELIPALI) 		3313006000NRG23270920220341209 27/09/2022 Rohini Kumar Patel 3313006WL0023880 Rohini Kumar Patel 00093 CRGB0000851 1224 1224 Processed 01/10/2022 5122597798 Rohini Kumar Patel ()
175 Pusore CH-13-006-021-001/18
(GHUGHUWA) 		3313006000NRG23270920220341051 27/09/2022 Leelawati yadav 3313006WL0023864 Leelawati yadav 00093 CRGB0000851 1224 1224 Processed 01/10/2022 5122597800 Leelawati yadav ()
176 Pusore CH-13-006-021-001/407
(GHUGHUWA) 		3313006000NRG23270920220341091 27/09/2022 Sumitra 3313006WL0023868 Sumitra 00093 CRGB0000851 612 612 Processed 01/10/2022 5122597799 Sumitra ()
177 Pusore CH-13-006-021-001/473
(GHUGHUWA) 		3313006000NRG23270920220341059 27/09/2022 Vidya Dansena 3313006WL0023864 Vidya Dansena 00093 CRGB0000851 816 816 Processed 01/10/2022 5122597801 Vidya Dansena ()
SubTotal 3876 3876
178 Pusore CH-13-006-052-001/3922
(SUPA) 		3313006000NRG23270920220339772 27/09/2022 Bhuneshwar 3313006WL0023694 Bhuneshwar 00093 CRGB0008209 204 204 Processed 01/10/2022 5122597803 Bhuneshwar ()
179 Pusore CH-13-006-052-001/3922
(SUPA) 		3313006000NRG23270920220339771 27/09/2022 Bhuneshwar 3313006WL0023694 Bhuneshwar 00093 CRGB0008209 204 204 Processed 01/10/2022 5122597802 Bhuneshwar ()
180 Pusore CH-13-006-052-001/3922
(SUPA) 		3313006000NRG23270920220339770 27/09/2022 Bhuneshwar 3313006WL0023694 Bhuneshwar 00093 CRGB0008209 204 204 Processed 01/10/2022 5122597805 Bhuneshwar ()
181 Pusore CH-13-006-052-001/3922
(SUPA) 		3313006000NRG23270920220339769 27/09/2022 Bhuneshwar 3313006WL0023694 Bhuneshwar 00093 CRGB0008209 204 204 Processed 01/10/2022 5122597806 Bhuneshwar ()
182 Pusore CH-13-006-052-001/3922
(SUPA) 		3313006000NRG23270920220339768 27/09/2022 Bhuneshwar 3313006WL0023694 Bhuneshwar 00093 CRGB0008209 204 204 Processed 01/10/2022 5122597804 Bhuneshwar ()
SubTotal 1020 1020
183 Pusore CH-13-006-037-001/102
(TILAGI) 		3313006000NRG23270920220339665 27/09/2022 bhakturam 3313006WL0023688 bhakturam 00093 SBIN0RRCHGB 816 816 Processed 01/10/2022 5122597392 bhakturam ()
184 Pusore CH-13-006-051-001/303
(JHALMALA) 		3313006000NRG23270920220341019 27/09/2022 Bipul kumar 3313006WL0023862 Bipul kumar 00093 SBIN0RRCHGB 1020 1020 Processed 01/10/2022 5122597461 Bipul kumar ()
185 Pusore CH-13-006-051-001/303
(JHALMALA) 		3313006000NRG23270920220341018 27/09/2022 RANJU DEVI 3313006WL0023862 RANJU DEVI 00093 SBIN0RRCHGB 1020 1020 Processed 01/10/2022 5122597451 RANJU DEVI ()
186 Pusore CH-13-006-051-002/157
(JHALMALA) 		3313006000NRG23270920220339879 27/09/2022 SAVITRI 3313006WL0023707 SAVITRI 00093 SBIN0RRCHGB 1224 1224 Processed 01/10/2022 5122597416 SAVITRI ()
187 Pusore CH-13-006-051-002/165
(JHALMALA) 		3313006000NRG23270920220339876 27/09/2022 vishwajeet 3313006WL0023706 vishwajeet 00093 SBIN0RRCHGB 408 408 Processed 01/10/2022 5122597384 vishwajeet ()
188 Pusore CH-13-006-055-001/405
(BADEBHANDAR) 		3313006000NRG23270920220340944 27/09/2022 dipendra 3313006WL0023857 dipendra 00093 SBIN0RRCHGB 1224 1224 Processed 01/10/2022 5122597486 dipendra ()
189 Pusore CH-13-006-055-001/406
(BADEBHANDAR) 		3313006000NRG23270920220339870 27/09/2022 Purnima 3313006WL0023704 Purnima 00093 SBIN0RRCHGB 1020 1020 Processed 01/10/2022 5122597413 Purnima ()
190 Pusore CH-13-006-055-001/406
(BADEBHANDAR) 		3313006000NRG23270920220339869 27/09/2022 Ugal 3313006WL0023704 Ugal 00093 SBIN0RRCHGB 1020 1020 Processed 01/10/2022 5122597426 Ugal ()
191 Pusore CH-13-006-057-002/73-A
(BAGHADOLA) 		3313006000NRG23270920220341128 27/09/2022 Premlal pradhan 3313006WL0023874 Premlal pradhan 00093 SBIN0RRCHGB 1224 1224 Processed 01/10/2022 5122597459 Premlal pradhan ()
192 Pusore CH-13-006-059-002/58
(MAHLOI) 		3313006000NRG23270920220341579 27/09/2022 Fagni 3313006WL0023934 Fagni 00093 SBIN0RRCHGB 1224 1224 Processed 01/10/2022 5122597649 Fagni ()
SubTotal 10200 10200
193 Pusore CH-13-006-033-001/443
(KENSARA) 		3313006000NRG23270920220340011 27/09/2022 Chatra kumar naik 3313006WL0023721 Chatra kumar naik 00165 IBKL0000429 1224 1224 Processed 01/10/2022 5122597807 Chatra kumar naik ()
194 Pusore CH-13-006-033-002/36-A
(KENSARA) 		3313006000NRG23270920220340029 27/09/2022 RUPESH GUPTA 3313006WL0023722 RUPESH GUPTA 00165 IBKL0000429 1224 1224 Processed 01/10/2022 5122597808 RUPESH GUPTA ()
SubTotal 2448 2448
195 Pusore CH-13-006-033-002/1-A
(KENSARA) 		3313006000NRG23270920220340020 27/09/2022 Sanju Gupta 3313006WL0023722 Sanju Gupta 00165 IBKL0001898 1224 1224 Processed 01/10/2022 5122597823 Sanju Gupta ()
196 Pusore CH-13-006-033-002/36-A
(KENSARA) 		3313006000NRG23270920220340030 27/09/2022 RUKMANI GUPTA 3313006WL0023722 RUKMANI GUPTA 00165 IBKL0001898 1224 1224 Processed 01/10/2022 5122597818 RUKMANI GUPTA ()
197 Pusore CH-13-006-043-001/119-B
(SUKULBHATLI) 		3313006000NRG23270920220340096 27/09/2022 GANGARAM PATEL 3313006WL0023735 GANGARAM PATEL 00165 IBKL0001898 1224 1224 Processed 01/10/2022 5122597813 GANGARAM PATEL ()
198 Pusore CH-13-006-044-001/135
(SAODAKELA) 		3313006000NRG23270920220339972 27/09/2022 anadi 3313006WL0023718 anadi 00165 IBKL0001898 1224 1224 Processed 01/10/2022 5122597737 anadi ()
199 Pusore CH-13-006-057-002/300-A
(BAGHADOLA) 		3313006000NRG23270920220341116 27/09/2022 Devki 3313006WL0023874 Devki 00165 IBKL0001898 1224 1224 Processed 01/10/2022 5122597820 Devki ()
200 Pusore CH-13-006-059-001/1033
(MAHLOI) 		3313006000NRG23270920220341347 27/09/2022 Mohan 3313006WL0023897 Mohan 00165 IBKL0001898 1224 1224 Processed 01/10/2022 5122597822 Mohan ()
201 Pusore CH-13-006-059-001/1033
(MAHLOI) 		3313006000NRG23270920220341346 27/09/2022 Push mati 3313006WL0023897 Push mati 00165 IBKL0001898 1224 1224 Processed 01/10/2022 5122597821 Push mati ()
202 Pusore CH-13-006-059-001/158
(MAHLOI) 		3313006000NRG23270920220341367 27/09/2022 muskan 3313006WL0023898 muskan 00165 IBKL0001898 1224 1224 Processed 01/10/2022 5122597809 muskan ()
203 Pusore CH-13-006-066-004/318
(NAWAPALI) 		3313006000NRG23270920220341497 27/09/2022 BHAMA 3313006WL0023926 BHAMA 00165 IBKL0001898 1224 1224 Processed 01/10/2022 5122597819 BHAMA ()
204 Pusore CH-13-006-070-001/418
(BARADOLI) 		3313006000NRG23270920220339467 27/09/2022 Kumudini 3313006WL0023661 Kumudini 00165 IBKL0001898 204 204 Processed 01/10/2022 5122597810 Kumudini ()
205 Pusore CH-13-006-070-001/418
(BARADOLI) 		3313006000NRG23270920220339465 27/09/2022 Kumudini 3313006WL0023661 Kumudini 00165 IBKL0001898 204 204 Processed 01/10/2022 5122597811 Kumudini ()
206 Pusore CH-13-006-070-001/418
(BARADOLI) 		3313006000NRG23270920220339463 27/09/2022 Kumudini 3313006WL0023661 Kumudini 00165 IBKL0001898 204 204 Processed 01/10/2022 5122597812 Kumudini ()
207 Pusore CH-13-006-070-001/59
(BARADOLI) 		3313006000NRG23270920220339475 27/09/2022 Madhuri 3313006WL0023661 Madhuri 00165 IBKL0001898 204 204 Processed 01/10/2022 5122597815 Madhuri ()
208 Pusore CH-13-006-070-001/59
(BARADOLI) 		3313006000NRG23270920220339474 27/09/2022 Madhuri 3313006WL0023661 Madhuri 00165 IBKL0001898 204 204 Processed 01/10/2022 5122597816 Madhuri ()
209 Pusore CH-13-006-070-001/59
(BARADOLI) 		3313006000NRG23270920220339473 27/09/2022 Madhuri 3313006WL0023661 Madhuri 00165 IBKL0001898 204 204 Processed 01/10/2022 5122597817 Madhuri ()
210 Pusore CH-13-006-071-001/442
(NAWAPARA B) 		3313006000NRG23270920220341296 27/09/2022 LEKARU 3313006WL0023892 LEKARU 00165 IBKL0001898 1224 1224 Processed 01/10/2022 5122597814 LEKARU ()
211 Pusore CH-13-006-071-003/394
(NAWAPARA B) 		3313006000NRG23270920220341306 27/09/2022 ashhok 3313006WL0023892 ashhok 00165 IBKL0001898 1224 1224 Processed 01/10/2022 5122597736 ashhok ()
SubTotal 14688 14688
212 Pusore CH-13-006-033-001/172
(KENSARA) 		3313006000NRG23270920220339995 27/09/2022 CHHAVI 3313006WL0023721 CHHAVI 00168 ICIC0000538 1224 1224 Processed 01/10/2022 5122597825 CHHAVI ()
213 Pusore CH-13-006-033-001/261
(KENSARA) 		3313006000NRG23270920220341634 27/09/2022 sukmati 3313006WL0023943 sukmati 00168 ICIC0000538 1224 1224 Processed 01/10/2022 5122597826 sukmati ()
214 Pusore CH-13-006-033-001/292
(KENSARA) 		3313006000NRG23270920220339998 27/09/2022 laxman 3313006WL0023721 laxman 00168 ICIC0000538 1224 1224 Processed 01/10/2022 5122597309 laxman ()
215 Pusore CH-13-006-033-001/32
(KENSARA) 		3313006000NRG23270920220340000 27/09/2022 SANTI 3313006WL0023721 SANTI 00168 ICIC0000538 1224 1224 Processed 01/10/2022 5122597831 SANTI ()
216 Pusore CH-13-006-033-001/413
(KENSARA) 		3313006000NRG23270920220341640 27/09/2022 Manoj Sao 3313006WL0023943 Manoj Sao 00168 ICIC0000538 1224 1224 Processed 01/10/2022 5122597310 Manoj Sao ()
217 Pusore CH-13-006-033-002/103
(KENSARA) 		3313006000NRG23270920220340021 27/09/2022 tarudas 3313006WL0023722 tarudas 00168 ICIC0000538 438 438 Processed 01/10/2022 5122597827 tarudas ()
218 Pusore CH-13-006-033-002/104
(KENSARA) 		3313006000NRG23270920220340022 27/09/2022 kartik ram 3313006WL0023722 kartik ram 00168 ICIC0000538 438 438 Processed 01/10/2022 5122597830 kartik ram ()
219 Pusore CH-13-006-033-002/18
(KENSARA) 		3313006000NRG23270920220340025 27/09/2022 goutam 3313006WL0023722 goutam 00168 ICIC0000538 204 204 Processed 01/10/2022 5122597709 goutam ()
220 Pusore CH-13-006-033-002/28
(KENSARA) 		3313006000NRG23270920220340028 27/09/2022 tara chand 3313006WL0023722 tara chand 00168 ICIC0000538 1224 1224 Processed 01/10/2022 5122597828 tara chand ()
221 Pusore CH-13-006-033-002/44
(KENSARA) 		3313006000NRG23270920220339993 27/09/2022 fagulal 3313006WL0023720 fagulal 00168 ICIC0000538 1224 1224 Processed 01/10/2022 5122597829 fagulal ()
222 Pusore CH-13-006-033-002/58-A
(KENSARA) 		3313006000NRG23270920220340041 27/09/2022 GURUDEV 3313006WL0023725 GURUDEV 00168 ICIC0000538 1224 1224 Processed 01/10/2022 5122597832 GURUDEV ()
223 Pusore CH-13-006-040-001/40
(CHHINCH) 		3313006000NRG23270920220341534 27/09/2022 VIJAY 3313006WL0023929 VIJAY 00168 ICIC0000538 1224 1224 Processed 01/10/2022 5122597708 VIJAY ()
224 Pusore CH-13-006-043-003/66
(SUKULBHATLI) 		3313006000NRG23270920220340118 27/09/2022 tejram 3313006WL0023735 tejram 00168 ICIC0000538 1224 1224 Processed 01/10/2022 5122597735 tejram ()
225 Pusore CH-13-006-071-002/295
(NAWAPARA B) 		3313006000NRG23270920220339555 27/09/2022 SHYAMLAL 3313006WL0023671 SHYAMLAL 00168 ICIC0000538 612 612 Processed 01/10/2022 5122597707 SHYAMLAL ()
226 Pusore CH-13-006-071-003/315
(NAWAPARA B) 		3313006000NRG23270920220341305 27/09/2022 MAHESH 3313006WL0023892 MAHESH 00168 ICIC0000538 1224 1224 Processed 01/10/2022 5122597308 MAHESH ()
227 Pusore CH-13-006-072-003/96
(BONDA) 		3313006000NRG23270920220340988 27/09/2022 santaram 3313006WL0023858 santaram 00168 ICIC0000538 1224 1224 Processed 01/10/2022 5122597824 santaram ()
SubTotal 16380 16380
228 Pusore CH-13-006-033-002/103
(KENSARA) 		3313006000NRG23270920220340035 27/09/2022 munni 3313006WL0023723 munni 00168 ICIC0000926 438 438 Processed 01/10/2022 5122597706 munni ()
229 Pusore CH-13-006-071-003/241
(NAWAPARA B) 		3313006000NRG23270920220341299 27/09/2022 Lata 3313006WL0023892 Lata 00168 ICIC0000926 1224 1224 Processed 01/10/2022 5122597312 Lata ()
230 Pusore CH-13-006-071-003/317
(NAWAPARA B) 		3313006000NRG23270920220339558 27/09/2022 Rohit 3313006WL0023671 Rohit 00168 ICIC0000926 1224 1224 Processed 01/10/2022 5122597311 Rohit ()
SubTotal 2886 2886
231 Pusore CH-13-006-004-002/1150
(TELIPALI) 		3313006000NRG23270920220341211 27/09/2022 gomati patel 3313006WL0023880 gomati patel 00176 IDIB000R072 1224 1224 Processed 01/10/2022 5122597313 gomati patel ()
SubTotal 1224 1224
232 Pusore CH-13-006-043-003/23-A
(SUKULBHATLI) 		3313006000NRG23270920220340108 27/09/2022 Sarthi shikari 3313006WL0023735 Sarthi shikari 00176 IDIB000R516 1224 1224 Processed 01/10/2022 5122597314 Sarthi shikari ()
SubTotal 1224 1224
233 Pusore CH-13-006-006-001/136
(KANWARIHA) 		3313006000NRG23270920220340466 27/09/2022 Ramprasad 3313006WL0023784 Ramprasad 00177 IOBA0002466 1224 1224 Processed 01/10/2022 5122597326 Ramprasad ()
234 Pusore CH-13-006-006-001/136
(KANWARIHA) 		3313006000NRG23270920220340465 27/09/2022 tilo bai 3313006WL0023784 tilo bai 00177 IOBA0002466 1224 1224 Processed 01/10/2022 5122597327 tilo bai ()
235 Pusore CH-13-006-006-001/144
(KANWARIHA) 		3313006000NRG23270920220340447 27/09/2022 trinath 3313006WL0023783 trinath 00177 IOBA0002466 1224 1224 Processed 01/10/2022 5122597339 trinath ()
236 Pusore CH-13-006-006-001/417
(KANWARIHA) 		3313006000NRG23270920220340470 27/09/2022 Tara 3313006WL0023784 Tara 00177 IOBA0002466 1224 1224 Processed 01/10/2022 5122597315 Tara ()
237 Pusore CH-13-006-006-001/422
(KANWARIHA) 		3313006000NRG23270920220340448 27/09/2022 padman 3313006WL0023783 padman 00177 IOBA0002466 1224 1224 Processed 01/10/2022 5122597453 padman ()
238 Pusore CH-13-006-006-001/44
(KANWARIHA) 		3313006000NRG23270920220340450 27/09/2022 sita 3313006WL0023783 sita 00177 IOBA0002466 1224 1224 Processed 01/10/2022 5122597328 sita ()
239 Pusore CH-13-006-006-001/55
(KANWARIHA) 		3313006000NRG23270920220340473 27/09/2022 Rohit 3313006WL0023784 Rohit 00177 IOBA0002466 1020 1020 Processed 01/10/2022 5122597601 Rohit ()
240 Pusore CH-13-006-006-001/87
(KANWARIHA) 		3313006000NRG23270920220340460 27/09/2022 jagdish 3313006WL0023783 jagdish 00177 IOBA0002466 1224 1224 Processed 01/10/2022 5122597549 jagdish ()
241 Pusore CH-13-006-006-002/1-B
(KANWARIHA) 		3313006000NRG23270920220339813 27/09/2022 rambai 3313006WL0023698 rambai 00177 IOBA0002466 1 1 Processed 01/10/2022 5122597547 rambai ()
242 Pusore CH-13-006-006-002/134
(KANWARIHA) 		3313006000NRG23270920220339818 27/09/2022 Sulendri 3313006WL0023698 Sulendri 00177 IOBA0002466 1 1 Processed 01/10/2022 5122597330 Sulendri ()
243 Pusore CH-13-006-006-002/135-B
(KANWARIHA) 		3313006000NRG23270920220339820 27/09/2022 Reshma 3313006WL0023698 Reshma 00177 IOBA0002466 1 1 Processed 01/10/2022 5122597329 Reshma ()
244 Pusore CH-13-006-007-001/214
(LOHARSINGHA) 		3313006000NRG23270920220341085 27/09/2022 premshila 3313006WL0023867 premshila 00177 IOBA0002466 408 408 Processed 01/10/2022 5122597602 premshila ()
245 Pusore CH-13-006-016-001/39-A
(JAKELA) 		3313006000NRG23270920220339627 27/09/2022 Sushil 3313006WL0023679 Sushil 00177 IOBA0002466 204 204 Processed 01/10/2022 5122597331 Sushil ()
246 Pusore CH-13-006-020-001/189
(RUCHIDA) 		3313006000NRG23270920220339527 27/09/2022 santosh 3313006WL0023669 santosh 00177 IOBA0002466 408 408 Processed 01/10/2022 5122597705 santosh ()
247 Pusore CH-13-006-020-001/189
(RUCHIDA) 		3313006000NRG23270920220339526 27/09/2022 santosh 3313006WL0023669 santosh 00177 IOBA0002466 612 612 Processed 01/10/2022 5122597647 santosh ()
248 Pusore CH-13-006-020-001/192-A
(RUCHIDA) 		3313006000NRG23270920220339533 27/09/2022 Bhuneshwar 3313006WL0023669 Bhuneshwar 00177 IOBA0002466 408 408 Processed 01/10/2022 5122597316 Bhuneshwar ()
249 Pusore CH-13-006-020-001/192-A
(RUCHIDA) 		3313006000NRG23270920220339532 27/09/2022 Bhuneshwar 3313006WL0023669 Bhuneshwar 00177 IOBA0002466 612 612 Processed 01/10/2022 5122597317 Bhuneshwar ()
250 Pusore CH-13-006-020-001/192-B
(RUCHIDA) 		3313006000NRG23270920220339535 27/09/2022 Bhusan 3313006WL0023669 Bhusan 00177 IOBA0002466 612 612 Processed 01/10/2022 5122597318 Bhusan ()
251 Pusore CH-13-006-020-001/192-B
(RUCHIDA) 		3313006000NRG23270920220339534 27/09/2022 Bhusan 3313006WL0023669 Bhusan 00177 IOBA0002466 408 408 Processed 01/10/2022 5122597319 Bhusan ()
252 Pusore CH-13-006-020-001/422
(RUCHIDA) 		3313006000NRG23270920220339541 27/09/2022 Ramnath 3313006WL0023669 Ramnath 00177 IOBA0002466 612 612 Processed 01/10/2022 5122597643 Ramnath ()
253 Pusore CH-13-006-020-001/422
(RUCHIDA) 		3313006000NRG23270920220339540 27/09/2022 Ramnath 3313006WL0023669 Ramnath 00177 IOBA0002466 612 612 Processed 01/10/2022 5122597642 Ramnath ()
254 Pusore CH-13-006-021-001/19
(GHUGHUWA) 		3313006000NRG23270920220341053 27/09/2022 Alekho Rana 3313006WL0023864 Alekho Rana 00177 IOBA0002466 816 816 Processed 01/10/2022 5122597322 Alekho Rana ()
255 Pusore CH-13-006-021-001/411
(GHUGHUWA) 		3313006000NRG23270920220341055 27/09/2022 mira 3313006WL0023864 mira 00177 IOBA0002466 1224 1224 Processed 01/10/2022 5122597320 mira ()
256 Pusore CH-13-006-021-001/438
(GHUGHUWA) 		3313006000NRG23270920220341093 27/09/2022 Kewra bai 3313006WL0023868 Kewra bai 00177 IOBA0002466 612 612 Processed 01/10/2022 5122597637 Kewra bai ()
257 Pusore CH-13-006-021-001/439
(GHUGHUWA) 		3313006000NRG23270920220341057 27/09/2022 Ahilya 3313006WL0023864 Ahilya 00177 IOBA0002466 1224 1224 Processed 01/10/2022 5122597321 Ahilya ()
258 Pusore CH-13-006-031-001/112
(SEMRA) 		3313006000NRG23270920220341605 27/09/2022 VRINDAVAN 3313006WL0023938 VRINDAVAN 00177 IOBA0002466 204 204 Processed 01/10/2022 5122597539 VRINDAVAN ()
259 Pusore CH-13-006-031-001/120
(SEMRA) 		3313006000NRG23270920220341606 27/09/2022 mehatar 3313006WL0023938 mehatar 00177 IOBA0002466 204 204 Processed 01/10/2022 5122597494 mehatar ()
260 Pusore CH-13-006-031-001/400
(SEMRA) 		3313006000NRG23270920220341610 27/09/2022 Mamta 3313006WL0023938 Mamta 00177 IOBA0002466 204 204 Processed 01/10/2022 5122597333 Mamta ()
261 Pusore CH-13-006-031-001/400
(SEMRA) 		3313006000NRG23270920220341609 27/09/2022 toshram 3313006WL0023938 toshram 00177 IOBA0002466 204 204 Processed 01/10/2022 5122597334 toshram ()
262 Pusore CH-13-006-033-001/329
(KENSARA) 		3313006000NRG23270920220340002 27/09/2022 pitru 3313006WL0023721 pitru 00177 IOBA0002466 1224 1224 Processed 01/10/2022 5122597608 pitru ()
263 Pusore CH-13-006-033-001/364
(KENSARA) 		3313006000NRG23270920220340005 27/09/2022 Laxman Vishwakarma 3313006WL0023721 Laxman Vishwakarma 00177 IOBA0002466 1224 1224 Processed 01/10/2022 5122597498 Laxman Vishwakarma ()
264 Pusore CH-13-006-033-001/364-A
(KENSARA) 		3313006000NRG23270920220340007 27/09/2022 Tripuramati 3313006WL0023721 Tripuramati 00177 IOBA0002466 1224 1224 Processed 01/10/2022 5122597332 Tripuramati ()
265 Pusore CH-13-006-033-001/526
(KENSARA) 		3313006000NRG23270920220341656 27/09/2022 Urvashi 3313006WL0023944 Urvashi 00177 IOBA0002466 1224 1224 Processed 01/10/2022 5122597335 Urvashi ()
266 Pusore CH-13-006-033-001/527
(KENSARA) 		3313006000NRG23270920220341657 27/09/2022 sonkuwar 3313006WL0023944 sonkuwar 00177 IOBA0002466 1224 1224 Processed 01/10/2022 5122597636 sonkuwar ()
267 Pusore CH-13-006-033-002/100
(KENSARA) 		3313006000NRG23270920220340033 27/09/2022 Santoshi 3313006WL0023723 Santoshi 00177 IOBA0002466 1224 1224 Processed 01/10/2022 5122597545 Santoshi ()
268 Pusore CH-13-006-033-002/100
(KENSARA) 		3313006000NRG23270920220340032 27/09/2022 Vasudev 3313006WL0023723 Vasudev 00177 IOBA0002466 1224 1224 Processed 01/10/2022 5122597546 Vasudev ()
269 Pusore CH-13-006-033-002/110
(KENSARA) 		3313006000NRG23270920220339989 27/09/2022 Balmukund Gupta 3313006WL0023720 Balmukund Gupta 00177 IOBA0002466 1224 1224 Processed 01/10/2022 5122597323 Balmukund Gupta ()
270 Pusore CH-13-006-033-002/110
(KENSARA) 		3313006000NRG23270920220339990 27/09/2022 Damyanti Gupta 3313006WL0023720 Damyanti Gupta 00177 IOBA0002466 1224 1224 Processed 01/10/2022 5122597324 Damyanti Gupta ()
271 Pusore CH-13-006-033-002/110-A
(KENSARA) 		3313006000NRG23270920220339991 27/09/2022 MANOHAR GUPTA 3313006WL0023720 MANOHAR GUPTA 00177 IOBA0002466 1224 1224 Processed 01/10/2022 5122597325 MANOHAR GUPTA ()
272 Pusore CH-13-006-033-002/15
(KENSARA) 		3313006000NRG23270920220340126 27/09/2022 RAMVATI 3313006WL0023736 RAMVATI 00177 IOBA0002466 1224 1224 Processed 01/10/2022 5122597338 RAMVATI ()
273 Pusore CH-13-006-033-002/58-A
(KENSARA) 		3313006000NRG23270920220340042 27/09/2022 ahiliya 3313006WL0023725 ahiliya 00177 IOBA0002466 1224 1224 Processed 01/10/2022 5122597336 ahiliya ()
274 Pusore CH-13-006-033-002/61
(KENSARA) 		3313006000NRG23270920220340044 27/09/2022 TARABAI KHADIYA 3313006WL0023725 TARABAI KHADIYA 00177 IOBA0002466 1224 1224 Processed 01/10/2022 5122597337 TARABAI KHADIYA ()
SubTotal 35091 35091
275 Pusore CH-13-006-020-001/196-A
(RUCHIDA) 		3313006000NRG23270920220339537 27/09/2022 Lochan 3313006WL0023669 Lochan 00177 IOBA0002935 408 408 Processed 01/10/2022 5122597341 Lochan ()
276 Pusore CH-13-006-020-001/196-A
(RUCHIDA) 		3313006000NRG23270920220339536 27/09/2022 Lochan 3313006WL0023669 Lochan 00177 IOBA0002935 612 612 Processed 01/10/2022 5122597340 Lochan ()
SubTotal 1020 1020
277 Pusore CH-13-006-033-001/364-A
(KENSARA) 		3313006000NRG23270920220340008 27/09/2022 Prahlad Vishwakarma 3313006WL0023721 Prahlad Vishwakarma 00354 PUNB0041200 1224 1224 Processed 01/10/2022 5122597448 Prahlad Vishwakarma ()
SubTotal 1224 1224
278 Pusore CH-13-006-004-001/1054
(TELIPALI) 		3313006000NRG23270920220341154 27/09/2022 Bhuneshwar 3313006WL0023880 Bhuneshwar 00354 PUNB0761400 1224 1224 Processed 01/10/2022 5122597349 Bhuneshwar ()
279 Pusore CH-13-006-004-001/1142
(TELIPALI) 		3313006000NRG23270920220341173 27/09/2022 manish mahant 3313006WL0023880 manish mahant 00354 PUNB0761400 1224 1224 Processed 01/10/2022 5122597355 manish mahant ()
280 Pusore CH-13-006-004-001/1143
(TELIPALI) 		3313006000NRG23270920220341174 27/09/2022 vikash sidar 3313006WL0023880 vikash sidar 00354 PUNB0761400 1224 1224 Processed 01/10/2022 5122597353 vikash sidar ()
281 Pusore CH-13-006-004-001/1154
(TELIPALI) 		3313006000NRG23270920220341182 27/09/2022 sashikala patel 3313006WL0023880 sashikala patel 00354 PUNB0761400 1224 1224 Processed 01/10/2022 5122597347 sashikala patel ()
282 Pusore CH-13-006-004-001/41
(TELIPALI) 		3313006000NRG23270920220341185 27/09/2022 GEETA 3313006WL0023880 GEETA 00354 PUNB0761400 1224 1224 Processed 01/10/2022 5122597446 GEETA ()
283 Pusore CH-13-006-004-001/982
(TELIPALI) 		3313006000NRG23270920220341190 27/09/2022 parmanand 3313006WL0023880 parmanand 00354 PUNB0761400 1224 1224 Processed 01/10/2022 5122597348 parmanand ()
284 Pusore CH-13-006-006-001/493
(KANWARIHA) 		3313006000NRG23270920220340452 27/09/2022 Hemlata 3313006WL0023783 Hemlata 00354 PUNB0761400 1224 1224 Processed 01/10/2022 5122597352 Hemlata ()
285 Pusore CH-13-006-006-001/496
(KANWARIHA) 		3313006000NRG23270920220340453 27/09/2022 Pratima 3313006WL0023783 Pratima 00354 PUNB0761400 1224 1224 Processed 01/10/2022 5122597351 Pratima ()
286 Pusore CH-13-006-006-001/510
(KANWARIHA) 		3313006000NRG23270920220340471 27/09/2022 Parmanand 3313006WL0023784 Parmanand 00354 PUNB0761400 1224 1224 Processed 01/10/2022 5122597437 Parmanand ()
287 Pusore CH-13-006-006-001/511
(KANWARIHA) 		3313006000NRG23270920220340454 27/09/2022 Sailendra 3313006WL0023783 Sailendra 00354 PUNB0761400 1224 1224 Processed 01/10/2022 5122597438 Sailendra ()
288 Pusore CH-13-006-006-001/514
(KANWARIHA) 		3313006000NRG23270920220340455 27/09/2022 Kiran 3313006WL0023783 Kiran 00354 PUNB0761400 1224 1224 Processed 01/10/2022 5122597443 Kiran ()
289 Pusore CH-13-006-006-002/100
(KANWARIHA) 		3313006000NRG23270920220339815 27/09/2022 Harish 3313006WL0023698 Harish 00354 PUNB0761400 1 1 Processed 01/10/2022 5122597354 Harish ()
290 Pusore CH-13-006-006-002/135-B
(KANWARIHA) 		3313006000NRG23270920220339819 27/09/2022 savita 3313006WL0023698 savita 00354 PUNB0761400 204 204 Processed 01/10/2022 5122597350 savita ()
291 Pusore CH-13-006-021-001/473
(GHUGHUWA) 		3313006000NRG23270920220341058 27/09/2022 Deepak Dansena 3313006WL0023864 Deepak Dansena 00354 PUNB0761400 816 816 Processed 01/10/2022 5122597346 Deepak Dansena ()
SubTotal 14485 14485
292 Pusore CH-13-006-006-002/298-A
(KANWARIHA) 		3313006000NRG23270920220339824 27/09/2022 trilochan 3313006WL0023698 trilochan 00415 SBIN0003019 1 1 Processed 01/10/2022 5122597356 MR TRILOCHAN KUMAR SIDAR ()
293 Pusore CH-13-006-035-002/231
(CHIKHALI) 		3313006000NRG23270920220339561 27/09/2022 Amritlal 3313006WL0023672 Amritlal 00415 SBIN0003019 204 204 Processed 01/10/2022 5122597357 MR AMRITLAL SIDAR ()
SubTotal 205 205
294 Pusore CH-13-006-028-001/240
(JATRI) 		3313006000NRG23270920220341649 27/09/2022 Sonkunwar Nishad 3313006WL0023944 Sonkunwar Nishad 00415 SBIN0004802 1224 1224 Processed 01/10/2022 5122597358 MISS SONKUNWA NISHAD ()
SubTotal 1224 1224
295 Pusore CH-13-006-004-002/1067
(TELIPALI) 		3313006000NRG23270920220341206 27/09/2022 Darupati Patel 3313006WL0023880 Darupati Patel 00415 SBIN0005515 1224 1224 Processed 01/10/2022 5122597365 DROUPADI PATEL ()
296 Pusore CH-13-006-016-001/321-A
(JAKELA) 		3313006000NRG23270920220339619 27/09/2022 Anjali Pobiya 3313006WL0023679 Anjali Pobiya 00415 SBIN0005515 1 1 Processed 01/10/2022 5122597557 MISS ANJALI PAO ()
297 Pusore CH-13-006-033-001/364
(KENSARA) 		3313006000NRG23270920220340006 27/09/2022 gomiti 3313006WL0023721 gomiti 00415 SBIN0005515 1224 1224 Processed 01/10/2022 5122597423 MRS GOMATI VISWAKARMA ()
298 Pusore CH-13-006-036-001/139
(NANDELI) 		3313006000NRG23270920220341623 27/09/2022 Mamta 3313006WL0023940 Mamta 00415 SBIN0005515 1224 1224 Processed 01/10/2022 5122597386 MISS MAMTA CHUHAN ()
299 Pusore CH-13-006-040-001/159
(CHHINCH) 		3313006000NRG23270920220341532 27/09/2022 sriram 3313006WL0023929 sriram 00415 SBIN0005515 1224 1224 Processed 01/10/2022 5122597408 MR SHRIRAM SIDAR ()
300 Pusore CH-13-006-040-001/159
(CHHINCH) 		3313006000NRG23270920220341533 27/09/2022 Sukanti 3313006WL0023929 Sukanti 00415 SBIN0005515 1224 1224 Processed 01/10/2022 5122597495 MRS SUKANTI SIDAR ()
301 Pusore CH-13-006-040-001/163
(CHHINCH) 		3313006000NRG23270920220341518 27/09/2022 Virendra 3313006WL0023928 Virendra 00415 SBIN0005515 204 204 Processed 01/10/2022 5122597464 MR VIRENDRA KUMAR PRADHAN ()
302 Pusore CH-13-006-040-001/225
(CHHINCH) 		3313006000NRG23270920220341521 27/09/2022 Laxmi 3313006WL0023928 Laxmi 00415 SBIN0005515 1224 1224 Processed 01/10/2022 5122597407 MRS LAKSHMI SA ()
303 Pusore CH-13-006-040-001/225-A
(CHHINCH) 		3313006000NRG23270920220341522 27/09/2022 Mahesh 3313006WL0023928 Mahesh 00415 SBIN0005515 204 204 Processed 01/10/2022 5122597409 MR MAHESH SIDAR ()
304 Pusore CH-13-006-040-001/34-A
(CHHINCH) 		3313006000NRG23270920220341539 27/09/2022 Kamleshwari 3313006WL0023930 Kamleshwari 00415 SBIN0005515 1224 1224 Processed 01/10/2022 5122597656 MRS KAMLESHWARI SIDAR ()
305 Pusore CH-13-006-040-001/38
(CHHINCH) 		3313006000NRG23270920220341642 27/09/2022 Gajmohan sidar 3313006WL0023943 Gajmohan sidar 00415 SBIN0005515 1020 1020 Processed 01/10/2022 5122597363 MR GAJMOHAN SIDAR ()
306 Pusore CH-13-006-040-001/40-A
(CHHINCH) 		3313006000NRG23270920220341541 27/09/2022 Dropati 3313006WL0023930 Dropati 00415 SBIN0005515 204 204 Processed 01/10/2022 5122597505 MRS DROPATI YADAV ()
307 Pusore CH-13-006-040-001/40-A
(CHHINCH) 		3313006000NRG23270920220341540 27/09/2022 Gourang 3313006WL0023930 Gourang 00415 SBIN0005515 204 204 Processed 01/10/2022 5122597506 MR GAURANGO YADAV ()
308 Pusore CH-13-006-040-001/413-B
(CHHINCH) 		3313006000NRG23270920220341527 27/09/2022 Chabila 3313006WL0023928 Chabila 00415 SBIN0005515 1224 1224 Processed 01/10/2022 5122597466 MRS CHHABILA GUPTA ()
309 Pusore CH-13-006-040-001/413-B
(CHHINCH) 		3313006000NRG23270920220341526 27/09/2022 Govardhan 3313006WL0023928 Govardhan 00415 SBIN0005515 1224 1224 Processed 01/10/2022 5122597477 MR GOVARDHAN GUPTA ()
310 Pusore CH-13-006-040-001/423-A
(CHHINCH) 		3313006000NRG23270920220341542 27/09/2022 suresh 3313006WL0023930 suresh 00415 SBIN0005515 1224 1224 Processed 01/10/2022 5122597411 MR SURESH GUPTA ()
311 Pusore CH-13-006-040-001/66
(CHHINCH) 		3313006000NRG23270920220341535 27/09/2022 SHIIV 3313006WL0023929 SHIIV 00415 SBIN0005515 1224 1224 Processed 01/10/2022 5122597372 MR SHIV KUMAR BHOY ()
312 Pusore CH-13-006-040-001/66
(CHHINCH) 		3313006000NRG23270920220341536 27/09/2022 SINDHULATA 3313006WL0023929 SINDHULATA 00415 SBIN0005515 1224 1224 Processed 01/10/2022 5122597377 MRS SINDHU LATA BHOY ()
313 Pusore CH-13-006-043-001/37-A
(SUKULBHATLI) 		3313006000NRG23270920220340101 27/09/2022 Kumari Pradhan 3313006WL0023735 Kumari Pradhan 00415 SBIN0005515 1224 1224 Processed 01/10/2022 5122597515 MRS KUMARI PRADHAN ()
314 Pusore CH-13-006-043-001/37-A
(SUKULBHATLI) 		3313006000NRG23270920220340103 27/09/2022 Sita Pradhan 3313006WL0023735 Sita Pradhan 00415 SBIN0005515 1224 1224 Processed 01/10/2022 5122597378 MRS SITA PRADHAN ()
315 Pusore CH-13-006-043-001/65-A
(SUKULBHATLI) 		3313006000NRG23270920220340105 27/09/2022 Navin Gupta 3313006WL0023735 Navin Gupta 00415 SBIN0005515 1224 1224 Processed 01/10/2022 5122597370 MR NAVIN GUPTA ()
316 Pusore CH-13-006-043-003/23-A
(SUKULBHATLI) 		3313006000NRG23270920220340109 27/09/2022 Sabya 3313006WL0023735 Sabya 00415 SBIN0005515 1224 1224 Processed 01/10/2022 5122597504 MRS SABYA SHIKARI ()
317 Pusore CH-13-006-044-001/133
(SAODAKELA) 		3313006000NRG23270920220339961 27/09/2022 Lingraj 3313006WL0023717 Lingraj 00415 SBIN0005515 1224 1224 Processed 01/10/2022 5122597414 MR LINGRAJ BISI ()
318 Pusore CH-13-006-044-001/134
(SAODAKELA) 		3313006000NRG23270920220339971 27/09/2022 bihari 3313006WL0023718 bihari 00415 SBIN0005515 1224 1224 Processed 01/10/2022 5122597655 MR BIHARILAL GUPTA ()
319 Pusore CH-13-006-044-001/138-A
(SAODAKELA) 		3313006000NRG23270920220339964 27/09/2022 KHIRVATI 3313006WL0023717 KHIRVATI 00415 SBIN0005515 1224 1224 Processed 01/10/2022 5122597600 MRS KHIRVATI BISHI ()
320 Pusore CH-13-006-044-001/142
(SAODAKELA) 		3313006000NRG23270920220339974 27/09/2022 prahalad 3313006WL0023718 prahalad 00415 SBIN0005515 1224 1224 Processed 01/10/2022 5122597397 MR PRAHLAD GUPTA ()
321 Pusore CH-13-006-044-001/25
(SAODAKELA) 		3313006000NRG23270920220339966 27/09/2022 dasiya 3313006WL0023717 dasiya 00415 SBIN0005515 1224 1224 Processed 01/10/2022 5122597387 MR DASIA KOLTA ()
322 Pusore CH-13-006-044-001/27
(SAODAKELA) 		3313006000NRG23270920220339968 27/09/2022 surat 3313006WL0023717 surat 00415 SBIN0005515 1224 1224 Processed 01/10/2022 5122597359 MR SURAT BISI ()
323 Pusore CH-13-006-044-001/310
(SAODAKELA) 		3313006000NRG23270920220339976 27/09/2022 Arvind 3313006WL0023718 Arvind 00415 SBIN0005515 1224 1224 Processed 01/10/2022 5122597360 MR ARVIND SATPATHI ()
324 Pusore CH-13-006-044-001/310
(SAODAKELA) 		3313006000NRG23270920220339977 27/09/2022 Mukesh 3313006WL0023718 Mukesh 00415 SBIN0005515 1224 1224 Processed 01/10/2022 5122597605 MR MUKESH KUMAR SATAPATHI ()
325 Pusore CH-13-006-044-002/13
(SAODAKELA) 		3313006000NRG23270920220341508 27/09/2022 jamuna 3313006WL0023927 jamuna 00415 SBIN0005515 1224 1224 Processed 01/10/2022 5122597538 MRS JAMUNA YADAV ()
326 Pusore CH-13-006-044-002/16-A
(SAODAKELA) 		3313006000NRG23270920220341509 27/09/2022 Savitri 3313006WL0023927 Savitri 00415 SBIN0005515 1224 1224 Processed 01/10/2022 5122597537 MRS SAVITRI SIDAR ()
327 Pusore CH-13-006-044-002/17
(SAODAKELA) 		3313006000NRG23270920220341510 27/09/2022 bhawani 3313006WL0023927 bhawani 00415 SBIN0005515 1224 1224 Processed 01/10/2022 5122597399 MISS BHAWANI SIDAR ()
328 Pusore CH-13-006-044-002/2
(SAODAKELA) 		3313006000NRG23270920220341511 27/09/2022 PREMSHILA 3313006WL0023927 PREMSHILA 00415 SBIN0005515 1224 1224 Processed 01/10/2022 5122597558 MISS PREMSHILA SIDAR ()
329 Pusore CH-13-006-044-002/26
(SAODAKELA) 		3313006000NRG23270920220341512 27/09/2022 vimla 3313006WL0023927 vimla 00415 SBIN0005515 1224 1224 Processed 01/10/2022 5122597635 MISS VIMLA MIRDHA ()
330 Pusore CH-13-006-044-002/51
(SAODAKELA) 		3313006000NRG23270920220341513 27/09/2022 Nalini 3313006WL0023927 Nalini 00415 SBIN0005515 1224 1224 Processed 01/10/2022 5122597599 MISS NALINEE MIRDHA ()
331 Pusore CH-13-006-044-002/64
(SAODAKELA) 		3313006000NRG23270920220341514 27/09/2022 Mukanti 3313006WL0023927 Mukanti 00415 SBIN0005515 1224 1224 Processed 01/10/2022 5122597639 MRS MUKANTI SIDAR ()
332 Pusore CH-13-006-044-002/64
(SAODAKELA) 		3313006000NRG23270920220341515 27/09/2022 Uma 3313006WL0023927 Uma 00415 SBIN0005515 1224 1224 Processed 01/10/2022 5122597471 MISS UMA SIDAR ()
333 Pusore CH-13-006-044-002/66
(SAODAKELA) 		3313006000NRG23270920220341516 27/09/2022 Anupama 3313006WL0023927 Anupama 00415 SBIN0005515 1224 1224 Processed 01/10/2022 5122597454 MISS ANUPAMA SIDAR ()
334 Pusore CH-13-006-046-001/301
(CHHAPORA) 		3313006000NRG23270920220341544 27/09/2022 ishwar 3313006WL0023931 ishwar 00415 SBIN0005515 1224 1224 Processed 01/10/2022 5122597390 MR ISHWAR PRASAD CHOUHAN ()
335 Pusore CH-13-006-049-001/365-A
(EKTAL) 		3313006000NRG23270920220339913 27/09/2022 KAMALA JHARA 3313006WL0023712 KAMALA JHARA 00415 SBIN0005515 1224 1224 Processed 01/10/2022 5122597382 MRS KAMLA BAI JHARA ()
336 Pusore CH-13-006-050-001/296
(MALDA) 		3313006000NRG23270920220341384 27/09/2022 puspa 3313006WL0023899 puspa 00415 SBIN0005515 1224 1224 Processed 01/10/2022 5122597395 MRS PUSHPA BAI SAO ()
337 Pusore CH-13-006-051-001/356
(JHALMALA) 		3313006000NRG23270920220341022 27/09/2022 Shivprasad Patel 3313006WL0023862 Shivprasad Patel 00415 SBIN0005515 1020 1020 Processed 01/10/2022 5122597589 MR SHIVPRASAD PATEL ()
338 Pusore CH-13-006-057-001/140-B
(BAGHADOLA) 		3313006000NRG23270920220341586 27/09/2022 Baishakhi Ram Sarthi 3313006WL0023935 Baishakhi Ram Sarthi 00415 SBIN0005515 1224 1224 Processed 01/10/2022 5122597366 MR BAISHAKHURAM SARTHI ()
339 Pusore CH-13-006-057-001/172-A
(BAGHADOLA) 		3313006000NRG23270920220341587 27/09/2022 Seeta sarathi 3313006WL0023935 Seeta sarathi 00415 SBIN0005515 1224 1224 Processed 01/10/2022 5122597513 MRS SITA SARTHI ()
340 Pusore CH-13-006-057-001/21-B
(BAGHADOLA) 		3313006000NRG23270920220341590 27/09/2022 Dipak 3313006WL0023935 Dipak 00415 SBIN0005515 1224 1224 Processed 01/10/2022 5122597514 MR DIPAK DEHARI ()
341 Pusore CH-13-006-057-001/21-B
(BAGHADOLA) 		3313006000NRG23270920220341588 27/09/2022 Purndar 3313006WL0023935 Purndar 00415 SBIN0005515 1224 1224 Processed 01/10/2022 5122597364 MR PURNDAR SO DAULAT RAM ()
342 Pusore CH-13-006-057-001/6
(BAGHADOLA) 		3313006000NRG23270920220341598 27/09/2022 rajkumar 3313006WL0023936 rajkumar 00415 SBIN0005515 1224 1224 Processed 01/10/2022 5122597497 MR RAJKUMAR CHOUHAN ()
343 Pusore CH-13-006-057-001/671-A
(BAGHADOLA) 		3313006000NRG23270920220341591 27/09/2022 Hemwati 3313006WL0023935 Hemwati 00415 SBIN0005515 1224 1224 Processed 01/10/2022 5122597516 MRS HEMWATI DHOBA ()
344 Pusore CH-13-006-057-001/753
(BAGHADOLA) 		3313006000NRG23270920220341600 27/09/2022 Deepak Kumar Chouhan 3313006WL0023936 Deepak Kumar Chouhan 00415 SBIN0005515 1224 1224 Processed 01/10/2022 5122597478 MR DEEPAK KUMAR CHOUHAN ()
345 Pusore CH-13-006-057-002/300-A
(BAGHADOLA) 		3313006000NRG23270920220341115 27/09/2022 SAMARU 3313006WL0023874 SAMARU 00415 SBIN0005515 1224 1224 Processed 01/10/2022 5122597374 MR SAMARU MEHER ()
346 Pusore CH-13-006-057-002/35-B
(BAGHADOLA) 		3313006000NRG23270920220341117 27/09/2022 JALANDHAR 3313006WL0023874 JALANDHAR 00415 SBIN0005515 1224 1224 Processed 01/10/2022 5122597517 MR JALANDHAR PRADHAN ()
347 Pusore CH-13-006-057-002/484
(BAGHADOLA) 		3313006000NRG23270920220341119 27/09/2022 BHISHMADEV 3313006WL0023874 BHISHMADEV 00415 SBIN0005515 1224 1224 Processed 01/10/2022 5122597368 MR BHEESHMA DEV GUPTA ()
348 Pusore CH-13-006-057-002/484-A
(BAGHADOLA) 		3313006000NRG23270920220341120 27/09/2022 Krishna prasad 3313006WL0023874 Krishna prasad 00415 SBIN0005515 1224 1224 Processed 01/10/2022 5122597607 MR KRISHN PRASAD PRADHAN ()
349 Pusore CH-13-006-057-002/493
(BAGHADOLA) 		3313006000NRG23270920220341124 27/09/2022 malti 3313006WL0023874 malti 00415 SBIN0005515 1224 1224 Processed 01/10/2022 5122597421 MRS MALTI GUPTA ()
350 Pusore CH-13-006-057-002/493
(BAGHADOLA) 		3313006000NRG23270920220341123 27/09/2022 mugni 3313006WL0023874 mugni 00415 SBIN0005515 1224 1224 Processed 01/10/2022 5122597420 MRS MUGNI GUPTA ()
351 Pusore CH-13-006-057-002/499
(BAGHADOLA) 		3313006000NRG23270920220341125 27/09/2022 Kanti 3313006WL0023874 Kanti 00415 SBIN0005515 1224 1224 Processed 01/10/2022 5122597419 MRS KANTI SATNAMI ()
352 Pusore CH-13-006-057-002/503-B
(BAGHADOLA) 		3313006000NRG23270920220341127 27/09/2022 Gita 3313006WL0023874 Gita 00415 SBIN0005515 612 612 Processed 01/10/2022 5122597509 MRS GEETA YADAV ()
353 Pusore CH-13-006-057-002/503-B
(BAGHADOLA) 		3313006000NRG23270920220341126 27/09/2022 Jiwardhan 3313006WL0023874 Jiwardhan 00415 SBIN0005515 612 612 Processed 01/10/2022 5122597369 MR JIWARDHAN YADAV ()
354 Pusore CH-13-006-057-002/73-A
(BAGHADOLA) 		3313006000NRG23270920220341129 27/09/2022 Shailendri 3313006WL0023874 Shailendri 00415 SBIN0005515 1224 1224 Processed 01/10/2022 5122597430 MRS SHAILENDRI PRADHAN ()
355 Pusore CH-13-006-059-001/1009
(MAHLOI) 		3313006000NRG23270920220341362 27/09/2022 Khemat 3313006WL0023898 Khemat 00415 SBIN0005515 1224 1224 Processed 01/10/2022 5122597367 MR KHEMANT KUMAR NAIK ()
356 Pusore CH-13-006-059-001/1010
(MAHLOI) 		3313006000NRG23270920220341363 27/09/2022 hemant 3313006WL0023898 hemant 00415 SBIN0005515 1224 1224 Processed 01/10/2022 5122597688 MR HEMANT BANJARA ()
357 Pusore CH-13-006-059-001/1029
(MAHLOI) 		3313006000NRG23270920220341343 27/09/2022 Karina Bhumiya 3313006WL0023897 Karina Bhumiya 00415 SBIN0005515 1224 1224 Processed 01/10/2022 5122597512 MISS KARINA BHUMIYA ()
358 Pusore CH-13-006-059-001/1031
(MAHLOI) 		3313006000NRG23270920220341345 27/09/2022 Baijanti 3313006WL0023897 Baijanti 00415 SBIN0005515 1224 1224 Processed 01/10/2022 5122597482 MISS BAIJANTI BANJARA ()
359 Pusore CH-13-006-059-001/1032
(MAHLOI) 		3313006000NRG23270920220341364 27/09/2022 Geeteshwar 3313006WL0023898 Geeteshwar 00415 SBIN0005515 1224 1224 Processed 01/10/2022 5122597483 MR GEETESHWAR BANJARA ()
360 Pusore CH-13-006-059-001/157
(MAHLOI) 		3313006000NRG23270920220341366 27/09/2022 Arun 3313006WL0023898 Arun 00415 SBIN0005515 1224 1224 Processed 01/10/2022 5122597410 MR ARUN KUMAR NAYAK ()
361 Pusore CH-13-006-059-001/304
(MAHLOI) 		3313006000NRG23270920220341377 27/09/2022 arbind 3313006WL0023898 arbind 00415 SBIN0005515 1224 1224 Processed 01/10/2022 5122597362 MR ARVIND CHOUHAN ()
362 Pusore CH-13-006-059-001/304
(MAHLOI) 		3313006000NRG23270920220341378 27/09/2022 samprna 3313006WL0023898 samprna 00415 SBIN0005515 1224 1224 Processed 01/10/2022 5122597535 MRS SAMPURNA CHOUHAN ()
363 Pusore CH-13-006-059-002/105-C
(MAHLOI) 		3313006000NRG23270920220341577 27/09/2022 Banshidhar pradhan 3313006WL0023934 Banshidhar pradhan 00415 SBIN0005515 1224 1224 Processed 01/10/2022 5122597699 MR BANSHIDHAR PRADHAN ()
364 Pusore CH-13-006-059-002/146
(MAHLOI) 		3313006000NRG23270920220341578 27/09/2022 kumari 3313006WL0023934 kumari 00415 SBIN0005515 1224 1224 Processed 01/10/2022 5122597412 MISS KUMARI THAKUR ()
365 Pusore CH-13-006-059-002/66
(MAHLOI) 		3313006000NRG23270920220341580 27/09/2022 kunjeshwari 3313006WL0023934 kunjeshwari 00415 SBIN0005515 1224 1224 Processed 01/10/2022 5122597394 MRS KUNJESHWARI GUPTA ()
366 Pusore CH-13-006-059-002/83
(MAHLOI) 		3313006000NRG23270920220341583 27/09/2022 Nirwati 3313006WL0023934 Nirwati 00415 SBIN0005515 1224 1224 Processed 01/10/2022 5122597657 MRS NIRWATI PRADHAN ()
367 Pusore CH-13-006-059-002/88
(MAHLOI) 		3313006000NRG23270920220341585 27/09/2022 RESHAMLAL 3313006WL0023934 RESHAMLAL 00415 SBIN0005515 1224 1224 Processed 01/10/2022 5122597373 MR RESHAMLAL PRADHAN ()
368 Pusore CH-13-006-065-001/38
(CHHICHHOR UMARIYA) 		3313006000NRG23270920220339396 27/09/2022 gurudev 3313006WL0023656 gurudev 00415 SBIN0005515 1224 1224 Processed 01/10/2022 5122597435 MR GURUDEV DHOBI ()
369 Pusore CH-13-006-065-001/40
(CHHICHHOR UMARIYA) 		3313006000NRG23270920220339397 27/09/2022 Akash 3313006WL0023656 Akash 00415 SBIN0005515 1224 1224 Processed 01/10/2022 5122597487 MR AKASH BARETH ()
370 Pusore CH-13-006-065-001/426
(CHHICHHOR UMARIYA) 		3313006000NRG23270920220339399 27/09/2022 Sumit 3313006WL0023656 Sumit 00415 SBIN0005515 1224 1224 Processed 01/10/2022 5122597436 MR SUMIT BHOY ()
371 Pusore CH-13-006-065-001/922
(CHHICHHOR UMARIYA) 		3313006000NRG23270920220339407 27/09/2022 Sanjay 3313006WL0023656 Sanjay 00415 SBIN0005515 1224 1224 Processed 01/10/2022 5122597375 MR SANJAY KUMAR BHOY ()
372 Pusore CH-13-006-066-004/339
(NAWAPALI) 		3313006000NRG23270920220341500 27/09/2022 phagulal 3313006WL0023926 phagulal 00415 SBIN0005515 1224 1224 Processed 01/10/2022 5122597398 MR PHAGULAL GUPTA ()
373 Pusore CH-13-006-070-001/122
(BARADOLI) 		3313006000NRG23270920220339461 27/09/2022 Visambhar 3313006WL0023661 Visambhar 00415 SBIN0005515 204 204 Processed 01/10/2022 5122597405 MR BISAMBHAR ()
374 Pusore CH-13-006-070-001/122
(BARADOLI) 		3313006000NRG23270920220339460 27/09/2022 Visambhar 3313006WL0023661 Visambhar 00415 SBIN0005515 204 204 Processed 01/10/2022 5122597404 MR BISAMBHAR ()
375 Pusore CH-13-006-070-001/122
(BARADOLI) 		3313006000NRG23270920220339459 27/09/2022 Visambhar 3313006WL0023661 Visambhar 00415 SBIN0005515 204 204 Processed 01/10/2022 5122597403 MR BISAMBHAR ()
376 Pusore CH-13-006-070-001/418
(BARADOLI) 		3313006000NRG23270920220339462 27/09/2022 Mukesh prdhan 3313006WL0023661 Mukesh prdhan 00415 SBIN0005515 204 204 Processed 01/10/2022 5122597381 MR MUKESH KUMAR GUPTA ()
377 Pusore CH-13-006-070-001/418
(BARADOLI) 		3313006000NRG23270920220339464 27/09/2022 Mukesh prdhan 3313006WL0023661 Mukesh prdhan 00415 SBIN0005515 204 204 Processed 01/10/2022 5122597380 MR MUKESH KUMAR GUPTA ()
378 Pusore CH-13-006-070-001/418
(BARADOLI) 		3313006000NRG23270920220339466 27/09/2022 Mukesh prdhan 3313006WL0023661 Mukesh prdhan 00415 SBIN0005515 204 204 Processed 01/10/2022 5122597379 MR MUKESH KUMAR GUPTA ()
379 Pusore CH-13-006-070-001/437
(BARADOLI) 		3313006000NRG23270920220339469 27/09/2022 prahlad 3313006WL0023661 prahlad 00415 SBIN0005515 204 204 Processed 01/10/2022 5122597434 MR PRHALAD GUPTA ()
380 Pusore CH-13-006-070-001/437
(BARADOLI) 		3313006000NRG23270920220339468 27/09/2022 prahlad 3313006WL0023661 prahlad 00415 SBIN0005515 204 204 Processed 01/10/2022 5122597499 MR PRHALAD GUPTA ()
381 Pusore CH-13-006-071-001/418
(NAWAPARA B) 		3313006000NRG23270920220339546 27/09/2022 GAURI 3313006WL0023671 GAURI 00415 SBIN0005515 1224 1224 Processed 01/10/2022 5122597406 MISS KU GOURI PRADHAN ()
382 Pusore CH-13-006-071-001/453
(NAWAPARA B) 		3313006000NRG23270920220339547 27/09/2022 tikeshwari 3313006WL0023671 tikeshwari 00415 SBIN0005515 1224 1224 Processed 01/10/2022 5122597371 MRS TIKESHWARI PRADHAN ()
383 Pusore CH-13-006-071-001/46
(NAWAPARA B) 		3313006000NRG23270920220339550 27/09/2022 satyabhama 3313006WL0023671 satyabhama 00415 SBIN0005515 1224 1224 Processed 01/10/2022 5122597479 MRS SATYABHAMA PRADHAN ()
384 Pusore CH-13-006-071-003/267
(NAWAPARA B) 		3313006000NRG23270920220341302 27/09/2022 manjulata 3313006WL0023892 manjulata 00415 SBIN0005515 1224 1224 Processed 01/10/2022 5122597480 MISS MANJULATA YADAV ()
385 Pusore CH-13-006-071-003/423
(NAWAPARA B) 		3313006000NRG23270920220341308 27/09/2022 AANAD RAM 3313006WL0023892 AANAD RAM 00415 SBIN0005515 1224 1224 Processed 01/10/2022 5122597376 MR ANANDRAM PRADHAN ()
386 Pusore CH-13-006-074-002/108
(TURANGA) 		3313006000NRG23270920220341501 27/09/2022 Narayan Bhoy 3313006WL0023926 Narayan Bhoy 00415 SBIN0005515 816 816 Processed 01/10/2022 5122597507 MR NARAYAN BHOY ()
387 Pusore CH-13-006-074-002/112
(TURANGA) 		3313006000NRG23270920220341502 27/09/2022 Kishan pav 3313006WL0023926 Kishan pav 00415 SBIN0005515 612 612 Processed 01/10/2022 5122597691 MR KISHAN PAV ()
388 Pusore CH-13-006-074-002/129
(TURANGA) 		3313006000NRG23270920220341503 27/09/2022 Ajay pradhan 3313006WL0023926 Ajay pradhan 00415 SBIN0005515 1224 1224 Processed 01/10/2022 5122597361 MR AJAY KUMAR PRADHAN ()
389 Pusore CH-13-006-074-002/25
(TURANGA) 		3313006000NRG23270920220341504 27/09/2022 Shankar behara 3313006WL0023926 Shankar behara 00415 SBIN0005515 612 612 Processed 01/10/2022 5122597540 MR SHANKAR BEHARA ()
SubTotal 99553 99553
390 Pusore CH-13-006-004-001/100
(TELIPALI) 		3313006000NRG23270920220341216 27/09/2022 Kishan 3313006WL0023881 Kishan 00415 SBIN0009416 1224 1224 Processed 01/10/2022 5122597685 MR KISHAN KUMAR PATEL ()
391 Pusore CH-13-006-004-001/100
(TELIPALI) 		3313006000NRG23270920220341215 27/09/2022 lalmohan 3313006WL0023881 lalmohan 00415 SBIN0009416 1224 1224 Processed 01/10/2022 5122597485 MR LALMOHAN PATEL ()
392 Pusore CH-13-006-004-001/1031
(TELIPALI) 		3313006000NRG23270920220341152 27/09/2022 Shivraj Patel 3313006WL0023880 Shivraj Patel 00415 SBIN0009416 1224 1224 Processed 01/10/2022 5122597401 MR SHIV RAJ PATEL ()
393 Pusore CH-13-006-004-001/1033
(TELIPALI) 		3313006000NRG23270920220341153 27/09/2022 Madhusudan Patel 3313006WL0023880 Madhusudan Patel 00415 SBIN0009416 1224 1224 Processed 01/10/2022 5122597402 MR MADHUSUDAN PATEL ()
394 Pusore CH-13-006-004-001/106
(TELIPALI) 		3313006000NRG23270920220341156 27/09/2022 Sundar lal Jangde 3313006WL0023880 Sundar lal Jangde 00415 SBIN0009416 1224 1224 Processed 01/10/2022 5122597508 MR SUNDARLAL JANGDE ()
395 Pusore CH-13-006-004-001/1127
(TELIPALI) 		3313006000NRG23270920220341158 27/09/2022 Basudev 3313006WL0023880 Basudev 00415 SBIN0009416 1224 1224 Processed 01/10/2022 5122597431 MR VASUDEO PRASAD PATEL ()
396 Pusore CH-13-006-004-001/1127
(TELIPALI) 		3313006000NRG23270920220341159 27/09/2022 Tejmathi 3313006WL0023880 Tejmathi 00415 SBIN0009416 1224 1224 Processed 01/10/2022 5122597450 MRS TEJMATI PATEL ()
397 Pusore CH-13-006-004-001/1129
(TELIPALI) 		3313006000NRG23270920220341160 27/09/2022 JEEWAN LALPATEL 3313006WL0023880 JEEWAN LALPATEL 00415 SBIN0009416 1224 1224 Processed 01/10/2022 5122597542 MR JEEVANLAL PATEL ()
398 Pusore CH-13-006-004-001/1130
(TELIPALI) 		3313006000NRG23270920220341161 27/09/2022 KISHAN PATEL 3313006WL0023880 KISHAN PATEL 00415 SBIN0009416 1224 1224 Processed 01/10/2022 5122597543 MR KISHAN KUMAR PATEL ()
399 Pusore CH-13-006-004-001/1131
(TELIPALI) 		3313006000NRG23270920220341162 27/09/2022 ASHOK KUMAR 3313006WL0023880 ASHOK KUMAR 00415 SBIN0009416 1224 1224 Processed 01/10/2022 5122597541 MR ASHOK KUMAR PATEL ()
400 Pusore CH-13-006-004-001/1132
(TELIPALI) 		3313006000NRG23270920220341163 27/09/2022 Harish 3313006WL0023880 Harish 00415 SBIN0009416 1224 1224 Processed 01/10/2022 5122597462 MR HARISH PATEL ()
401 Pusore CH-13-006-004-001/1135
(TELIPALI) 		3313006000NRG23270920220341165 27/09/2022 banshidhar 3313006WL0023880 banshidhar 00415 SBIN0009416 1224 1224 Processed 01/10/2022 5122597585 BANSHIDHAR PATEL ()
402 Pusore CH-13-006-004-001/1135
(TELIPALI) 		3313006000NRG23270920220341166 27/09/2022 chameli 3313006WL0023880 chameli 00415 SBIN0009416 1224 1224 Processed 01/10/2022 5122597586 MRS CHAMELEE PATEL ()
403 Pusore CH-13-006-004-001/1136
(TELIPALI) 		3313006000NRG23270920220341167 27/09/2022 chhattar singh 3313006WL0023880 chhattar singh 00415 SBIN0009416 1224 1224 Processed 01/10/2022 5122597587 CHHATAR SINGH PATEL ()
404 Pusore CH-13-006-004-001/1136
(TELIPALI) 		3313006000NRG23270920220341168 27/09/2022 gangamati 3313006WL0023880 gangamati 00415 SBIN0009416 1224 1224 Processed 01/10/2022 5122597588 MRS GANGABAI PATEL ()
405 Pusore CH-13-006-004-001/1137
(TELIPALI) 		3313006000NRG23270920220341169 27/09/2022 NILMANI BARMAN 3313006WL0023880 NILMANI BARMAN 00415 SBIN0009416 1224 1224 Processed 01/10/2022 5122597650 MR NILMANI BARMAN ()
406 Pusore CH-13-006-004-001/1140
(TELIPALI) 		3313006000NRG23270920220341171 27/09/2022 SHANKAR LAL 3313006WL0023880 SHANKAR LAL 00415 SBIN0009416 1224 1224 Processed 01/10/2022 5122597652 MR SHANKAR LAL VISHVAKARMA ()
407 Pusore CH-13-006-004-001/1141
(TELIPALI) 		3313006000NRG23270920220341172 27/09/2022 HIRABAI 3313006WL0023880 HIRABAI 00415 SBIN0009416 1224 1224 Processed 01/10/2022 5122597651 MRS HIRABAI VISHVAKARMA ()
408 Pusore CH-13-006-004-001/1144
(TELIPALI) 		3313006000NRG23270920220341175 27/09/2022 subham patel 3313006WL0023880 subham patel 00415 SBIN0009416 1224 1224 Processed 01/10/2022 5122597697 MR SHUBHAM PATEL ()
409 Pusore CH-13-006-004-001/1153
(TELIPALI) 		3313006000NRG23270920220341181 27/09/2022 malti sidar 3313006WL0023880 malti sidar 00415 SBIN0009416 1224 1224 Processed 01/10/2022 5122597700 MRS MALTI SIDAR ()
410 Pusore CH-13-006-004-001/1155
(TELIPALI) 		3313006000NRG23270920220341183 27/09/2022 Dipika sidar 3313006WL0023880 Dipika sidar 00415 SBIN0009416 1224 1224 Processed 01/10/2022 5122597701 MRS DIPIKA SIDAR ()
411 Pusore CH-13-006-004-001/41
(TELIPALI) 		3313006000NRG23270920220341184 27/09/2022 satrughan 3313006WL0023880 satrughan 00415 SBIN0009416 1224 1224 Processed 01/10/2022 5122597458 MR SHATRUGHAN SIDAR ()
412 Pusore CH-13-006-004-001/988
(TELIPALI) 		3313006000NRG23270920220341219 27/09/2022 Jogilal 3313006WL0023881 Jogilal 00415 SBIN0009416 1224 1224 Processed 01/10/2022 5122597456 JOGILAL SIDAR ()
413 Pusore CH-13-006-004-001/988
(TELIPALI) 		3313006000NRG23270920220341218 27/09/2022 Uma 3313006WL0023881 Uma 00415 SBIN0009416 1224 1224 Processed 01/10/2022 5122597457 MRS UMA SIDAR ()
414 Pusore CH-13-006-004-001/99
(TELIPALI) 		3313006000NRG23270920220341193 27/09/2022 Rewati 3313006WL0023880 Rewati 00415 SBIN0009416 1224 1224 Processed 01/10/2022 5122597544 MRS REVTI PATEL ()
415 Pusore CH-13-006-004-001/996
(TELIPALI) 		3313006000NRG23270920220341220 27/09/2022 Ashwani 3313006WL0023881 Ashwani 00415 SBIN0009416 1224 1224 Processed 01/10/2022 5122597452 MR ASHWANI PATEL ()
416 Pusore CH-13-006-006-001/108
(KANWARIHA) 		3313006000NRG23270920220340464 27/09/2022 kamla 3313006WL0023784 kamla 00415 SBIN0009416 1224 1224 Processed 01/10/2022 5122597389 MISS KAMLA SIDAR ()
417 Pusore CH-13-006-006-001/141
(KANWARIHA) 		3313006000NRG23270920220340467 27/09/2022 Ramratan 3313006WL0023784 Ramratan 00415 SBIN0009416 1224 1224 Processed 01/10/2022 5122597388 MR RAMRATAN ()
418 Pusore CH-13-006-006-001/141
(KANWARIHA) 		3313006000NRG23270920220340468 27/09/2022 shantosi 3313006WL0023784 shantosi 00415 SBIN0009416 1224 1224 Processed 01/10/2022 5122597415 MISS SANTOSHI BAI SIDAR ()
419 Pusore CH-13-006-006-001/545
(KANWARIHA) 		3313006000NRG23270920220340456 27/09/2022 Ramprasad 3313006WL0023783 Ramprasad 00415 SBIN0009416 1224 1224 Processed 01/10/2022 5122597472 MR RAMPRASAD SIDAR ()
420 Pusore CH-13-006-006-001/573
(KANWARIHA) 		3313006000NRG23270920220340457 27/09/2022 Ujala 3313006WL0023783 Ujala 00415 SBIN0009416 1224 1224 Processed 01/10/2022 5122597467 MISS UJALA SIDAR ()
421 Pusore CH-13-006-006-002/297-A
(KANWARIHA) 		3313006000NRG23270920220339821 27/09/2022 amrit bai 3313006WL0023698 amrit bai 00415 SBIN0009416 1 1 Processed 01/10/2022 5122597428 MRS AMRIT BAI ()
422 Pusore CH-13-006-007-001/138-B
(LOHARSINGHA) 		3313006000NRG23270920220341080 27/09/2022 Bodhram Gupta 3313006WL0023867 Bodhram Gupta 00415 SBIN0009416 1224 1224 Processed 01/10/2022 5122597704 MR BODHRAM GUPTA ()
423 Pusore CH-13-006-007-001/170
(LOHARSINGHA) 		3313006000NRG23270920220341081 27/09/2022 HEMVATI 3313006WL0023867 HEMVATI 00415 SBIN0009416 1224 1224 Processed 01/10/2022 5122597385 MRS HEMBATI SAO ()
424 Pusore CH-13-006-007-001/172-B
(LOHARSINGHA) 		3313006000NRG23270920220341082 27/09/2022 Khirsagar Gupta 3313006WL0023867 Khirsagar Gupta 00415 SBIN0009416 408 408 Processed 01/10/2022 5122597703 MR KHEERSAGAR GUPTA ()
425 Pusore CH-13-006-010-002/112
(DUMARPALI) 		3313006000NRG23270920220341547 27/09/2022 premwati 3313006WL0023932 premwati 00415 SBIN0009416 1224 1224 Processed 01/10/2022 5122597696 MRS PREMVATI SIDAR ()
426 Pusore CH-13-006-010-002/112
(DUMARPALI) 		3313006000NRG23270920220341566 27/09/2022 Rajkumari 3313006WL0023933 Rajkumari 00415 SBIN0009416 1224 1224 Processed 01/10/2022 5122597693 MS RAJKUMARI SIDAR ()
427 Pusore CH-13-006-010-002/112
(DUMARPALI) 		3313006000NRG23270920220341567 27/09/2022 shilendri 3313006WL0023933 shilendri 00415 SBIN0009416 1224 1224 Processed 01/10/2022 5122597694 MISS SHILENDRI SIDAR ()
428 Pusore CH-13-006-010-002/113-A
(DUMARPALI) 		3313006000NRG23270920220341551 27/09/2022 Rameswari 3313006WL0023932 Rameswari 00415 SBIN0009416 1224 1224 Processed 01/10/2022 5122597455 MRS RAMESHWARI YADAV ()
429 Pusore CH-13-006-010-002/433
(DUMARPALI) 		3313006000NRG23270920220341560 27/09/2022 soniya 3313006WL0023932 soniya 00415 SBIN0009416 1224 1224 Processed 01/10/2022 5122597695 MISS SONIYA PATEL ()
430 Pusore CH-13-006-010-002/459
(DUMARPALI) 		3313006000NRG23270920220341572 27/09/2022 Pankaj 3313006WL0023933 Pankaj 00415 SBIN0009416 1224 1224 Processed 01/10/2022 5122597692 MR PANKAJ SIDAR ()
431 Pusore CH-13-006-010-002/482
(DUMARPALI) 		3313006000NRG23270920220341564 27/09/2022 Janakmati 3313006WL0023932 Janakmati 00415 SBIN0009416 1224 1224 Processed 01/10/2022 5122597400 MRS JANAKMATI YADAV ()
432 Pusore CH-13-006-016-001/321-A
(JAKELA) 		3313006000NRG23270920220339620 27/09/2022 Sandhya Pobiya 3313006WL0023679 Sandhya Pobiya 00415 SBIN0009416 204 204 Processed 01/10/2022 5122597648 MISS SANDHYA POBIYA ()
433 Pusore CH-13-006-016-001/326
(JAKELA) 		3313006000NRG23270920220339622 27/09/2022 Harish Pradhan 3313006WL0023679 Harish Pradhan 00415 SBIN0009416 204 204 Processed 01/10/2022 5122597555 MR HARISH PRADHAN ()
434 Pusore CH-13-006-016-001/342
(JAKELA) 		3313006000NRG23270920220339624 27/09/2022 Lingraj Kumar 3313006WL0023679 Lingraj Kumar 00415 SBIN0009416 204 204 Processed 01/10/2022 5122597598 MR LINGRAJ GUPTA ()
435 Pusore CH-13-006-016-001/364
(JAKELA) 		3313006000NRG23270920220339626 27/09/2022 Dhruvcharan 3313006WL0023679 Dhruvcharan 00415 SBIN0009416 204 204 Processed 01/10/2022 5122597653 MR DHRUVCHARAN GUPTA ()
436 Pusore CH-13-006-017-001/139
(JHARMUDA) 		3313006000NRG23270920220339825 27/09/2022 Trilochan 3313006WL0023699 Trilochan 00415 SBIN0009416 1224 1224 Processed 01/10/2022 5122597393 MR TRILOCHAN SIDAR SO UDERAM ()
437 Pusore CH-13-006-017-001/52-A
(JHARMUDA) 		3313006000NRG23270920220339833 27/09/2022 Jailal 3313006WL0023699 Jailal 00415 SBIN0009416 1224 1224 Processed 01/10/2022 5122597418 MR JAYLAL PATEL ()
438 Pusore CH-13-006-017-001/52-A
(JHARMUDA) 		3313006000NRG23270920220339835 27/09/2022 shashikala patel 3313006WL0023699 shashikala patel 00415 SBIN0009416 1224 1224 Processed 01/10/2022 5122597511 MRS SHASHIKALA PATEL ()
439 Pusore CH-13-006-017-001/52-A
(JHARMUDA) 		3313006000NRG23270920220339834 27/09/2022 Shobha Ram 3313006WL0023699 Shobha Ram 00415 SBIN0009416 1224 1224 Processed 01/10/2022 5122597596 MR SHOBHA RAM PATEL ()
440 Pusore CH-13-006-017-001/94
(JHARMUDA) 		3313006000NRG23270920220339837 27/09/2022 Sushila 3313006WL0023699 Sushila 00415 SBIN0009416 1224 1224 Processed 01/10/2022 5122597417 MRS SUSHILA SIDAR ()
441 Pusore CH-13-006-021-001/439
(GHUGHUWA) 		3313006000NRG23270920220341056 27/09/2022 Niranjan 3313006WL0023864 Niranjan 00415 SBIN0009416 1224 1224 Processed 01/10/2022 5122597444 MR NIRANJAN RANA ()
442 Pusore CH-13-006-028-001/49-A
(JATRI) 		3313006000NRG23270920220341651 27/09/2022 Nankinoni Sidar 3313006WL0023944 Nankinoni Sidar 00415 SBIN0009416 1224 1224 Processed 01/10/2022 5122597510 MRS NANKINONI SIDAR ()
443 Pusore CH-13-006-028-001/49-A
(JATRI) 		3313006000NRG23270920220341650 27/09/2022 Uleram Sidar 3313006WL0023944 Uleram Sidar 00415 SBIN0009416 1224 1224 Processed 01/10/2022 5122597484 MR ULERAM SIDAR ()
444 Pusore CH-13-006-031-001/398
(SEMRA) 		3313006000NRG23270920220341608 27/09/2022 balram 3313006WL0023938 balram 00415 SBIN0009416 204 204 Processed 01/10/2022 5122597536 MR BALRAM DANSENA ()
445 Pusore CH-13-006-033-001/243
(KENSARA) 		3313006000NRG23270920220339988 27/09/2022 gagan 3313006WL0023720 gagan 00415 SBIN0009416 1224 1224 Processed 01/10/2022 5122597460 MR GAGANBIHARI SETH ()
446 Pusore CH-13-006-033-001/271-A
(KENSARA) 		3313006000NRG23270920220339997 27/09/2022 gopichand 3313006WL0023721 gopichand 00415 SBIN0009416 1224 1224 Processed 01/10/2022 5122597593 MR GOPICHAND SAO ()
447 Pusore CH-13-006-033-001/416
(KENSARA) 		3313006000NRG23270920220341654 27/09/2022 DEEPAK PATEL 3313006WL0023944 DEEPAK PATEL 00415 SBIN0009416 1224 1224 Processed 01/10/2022 5122597493 MR DEEPAK PATEL ()
448 Pusore CH-13-006-033-001/417
(KENSARA) 		3313006000NRG23270920220341641 27/09/2022 MADHURI PATEL 3313006WL0023943 MADHURI PATEL 00415 SBIN0009416 1224 1224 Processed 01/10/2022 5122597492 MISS MADHURI PATEL ()
449 Pusore CH-13-006-033-001/441
(KENSARA) 		3313006000NRG23270920220340010 27/09/2022 Dayasagar Gupta 3313006WL0023721 Dayasagar Gupta 00415 SBIN0009416 1224 1224 Processed 01/10/2022 5122597698 MR DAYASAGAR GUPTA ()
450 Pusore CH-13-006-033-001/525
(KENSARA) 		3313006000NRG23270920220341655 27/09/2022 Tara patel 3313006WL0023944 Tara patel 00415 SBIN0009416 1224 1224 Processed 01/10/2022 5122597687 MRS TARA PATEL ()
451 Pusore CH-13-006-033-002/85
(KENSARA) 		3313006000NRG23270920220340127 27/09/2022 AMIT GUPTA 3313006WL0023736 AMIT GUPTA 00415 SBIN0009416 1224 1224 Processed 01/10/2022 5122597518 MR AMIT GUPTA ()
452 Pusore CH-13-006-033-002/98
(KENSARA) 		3313006000NRG23270920220340031 27/09/2022 CHAINU 3313006WL0023722 CHAINU 00415 SBIN0009416 1224 1224 Processed 01/10/2022 5122597603 MR CHAINURAM KHADIYA ()
453 Pusore CH-13-006-035-002/77
(CHIKHALI) 		3313006000NRG23270920220339565 27/09/2022 Omprakash 3313006WL0023672 Omprakash 00415 SBIN0009416 1224 1224 Processed 01/10/2022 5122597591 MR OMPRAKASH SIDAR ()
454 Pusore CH-13-006-037-001/382
(TILAGI) 		3313006000NRG23270920220339668 27/09/2022 ANJANA 3313006WL0023688 ANJANA 00415 SBIN0009416 1224 1224 Processed 01/10/2022 5122597391 MRS ANJANA CHOUHAN ()
455 Pusore CH-13-006-037-001/446
(TILAGI) 		3313006000NRG23270920220339673 27/09/2022 jaya 3313006WL0023688 jaya 00415 SBIN0009416 1224 1224 Processed 01/10/2022 5122597425 MRS JAYA PATEL ()
456 Pusore CH-13-006-040-001/341-A
(CHHINCH) 		3313006000NRG23270920220341525 27/09/2022 Kiran sidar 3313006WL0023928 Kiran sidar 00415 SBIN0009416 136 136 Processed 01/10/2022 5122597429 MISS KIRAN SIDAR ()
457 Pusore CH-13-006-052-001/3906
(SUPA) 		3313006000NRG23270920220339767 27/09/2022 pradip 3313006WL0023694 pradip 00415 SBIN0009416 34 34 Processed 01/10/2022 5122597551 MR PRADEEP SIDAR ()
458 Pusore CH-13-006-052-001/3906
(SUPA) 		3313006000NRG23270920220339766 27/09/2022 pradip 3313006WL0023694 pradip 00415 SBIN0009416 34 34 Processed 01/10/2022 5122597553 MR PRADEEP SIDAR ()
459 Pusore CH-13-006-052-001/3906
(SUPA) 		3313006000NRG23270920220339765 27/09/2022 pradip 3313006WL0023694 pradip 00415 SBIN0009416 34 34 Processed 01/10/2022 5122597552 MR PRADEEP SIDAR ()
460 Pusore CH-13-006-052-001/3906
(SUPA) 		3313006000NRG23270920220339764 27/09/2022 pradip 3313006WL0023694 pradip 00415 SBIN0009416 34 34 Processed 01/10/2022 5122597463 MR PRADEEP SIDAR ()
461 Pusore CH-13-006-052-001/3906
(SUPA) 		3313006000NRG23270920220339763 27/09/2022 pradip 3313006WL0023694 pradip 00415 SBIN0009416 34 34 Processed 01/10/2022 5122597550 MR PRADEEP SIDAR ()
462 Pusore CH-13-006-052-001/538
(SUPA) 		3313006000NRG23270920220339898 27/09/2022 Hemkumar 3313006WL0023710 Hemkumar 00415 SBIN0009416 1224 1224 Processed 01/10/2022 5122597689 MR HEM KUMAR PATEL ()
463 Pusore CH-13-006-052-001/58
(SUPA) 		3313006000NRG23270920220339782 27/09/2022 Santoshi 3313006WL0023694 Santoshi 00415 SBIN0009416 34 34 Processed 01/10/2022 5122597440 MRS SANTOSHI SIDAR ()
464 Pusore CH-13-006-052-001/58
(SUPA) 		3313006000NRG23270920220339780 27/09/2022 Santoshi 3313006WL0023694 Santoshi 00415 SBIN0009416 34 34 Processed 01/10/2022 5122597427 MRS SANTOSHI SIDAR ()
465 Pusore CH-13-006-052-001/58
(SUPA) 		3313006000NRG23270920220339778 27/09/2022 Santoshi 3313006WL0023694 Santoshi 00415 SBIN0009416 34 34 Processed 01/10/2022 5122597439 MRS SANTOSHI SIDAR ()
466 Pusore CH-13-006-052-001/58
(SUPA) 		3313006000NRG23270920220339776 27/09/2022 Santoshi 3313006WL0023694 Santoshi 00415 SBIN0009416 34 34 Processed 01/10/2022 5122597442 MRS SANTOSHI SIDAR ()
467 Pusore CH-13-006-052-001/58
(SUPA) 		3313006000NRG23270920220339774 27/09/2022 Santoshi 3313006WL0023694 Santoshi 00415 SBIN0009416 34 34 Processed 01/10/2022 5122597441 MRS SANTOSHI SIDAR ()
468 Pusore CH-13-006-071-001/454
(NAWAPARA B) 		3313006000NRG23270920220339548 27/09/2022 lochan prasad 3313006WL0023671 lochan prasad 00415 SBIN0009416 1224 1224 Processed 01/10/2022 5122597481 LOCHAN PRASAD PRADHAN ()
SubTotal 76569 76569
469 Pusore CH-13-006-021-001/407
(GHUGHUWA) 		3313006000NRG23270920220341092 27/09/2022 Gajanand Dansena 3313006WL0023868 Gajanand Dansena 00415 SBIN0012132 612 612 Processed 01/10/2022 5122597654 MR GAJANAND DANSENA ()
470 Pusore CH-13-006-037-001/104
(TILAGI) 		3313006000NRG23270920220339666 27/09/2022 jaysingh 3313006WL0023688 jaysingh 00415 SBIN0012132 1224 1224 Processed 01/10/2022 5122597556 MR JAYSINGH CHAUHAN ()
471 Pusore CH-13-006-052-001/3864
(SUPA) 		3313006000NRG23270920220339895 27/09/2022 Dhaval 3313006WL0023710 Dhaval 00415 SBIN0012132 1224 1224 Processed 01/10/2022 5122597519 MR DHAWAL GUPTA ()
SubTotal 3060 3060
472 Pusore CH-13-006-004-002/1146
(TELIPALI) 		3313006000NRG23270920220341207 27/09/2022 narsingh patel 3313006WL0023880 narsingh patel 00415 SBIN0012142 1224 1224 Processed 01/10/2022 5122597473 MR NARSINGH PATEL ()
473 Pusore CH-13-006-004-002/1147
(TELIPALI) 		3313006000NRG23270920220341208 27/09/2022 Devki Patel 3313006WL0023880 Devki Patel 00415 SBIN0012142 1224 1224 Processed 01/10/2022 5122597474 MRS DEVKI PATEL ()
SubTotal 2448 2448
474 Pusore CH-13-006-012-001/1548
(GARHUMARIYA) 		3313006000NRG23270920220341495 27/09/2022 Anuj khadiya 3313006WL0023925 Anuj khadiya 00415 SBIN0012268 1224 1224 Processed 01/10/2022 5122597594 MR ANUJ KUMAR KHADIYA ()
475 Pusore CH-13-006-024-001/622
(MIDMIDA) 		3313006000NRG23270920220341009 27/09/2022 Mandakini patel 3313006WL0023862 Mandakini patel 00415 SBIN0012268 1020 1020 Processed 01/10/2022 5122597645 MISS MANDAKINI ()
476 Pusore CH-13-006-024-001/622
(MIDMIDA) 		3313006000NRG23270920220341008 27/09/2022 Rajni patel 3313006WL0023862 Rajni patel 00415 SBIN0012268 1020 1020 Processed 01/10/2022 5122597646 MISS RAJANI ()
477 Pusore CH-13-006-026-002/42-B
(DARRAMUDA) 		3313006000NRG23270920220339927 27/09/2022 netranand 3313006WL0023713 netranand 00415 SBIN0012268 1224 1224 Processed 01/10/2022 5122597447 MR NETRA NAND GUPTA ()
478 Pusore CH-13-006-026-002/42-B
(DARRAMUDA) 		3313006000NRG23270920220339928 27/09/2022 sunanda 3313006WL0023713 sunanda 00415 SBIN0012268 1224 1224 Processed 01/10/2022 5122597432 MRS SUNANDA GUPTA ()
479 Pusore CH-13-006-026-002/474
(DARRAMUDA) 		3313006000NRG23270920220339930 27/09/2022 Manoj Kumar Patel 3313006WL0023713 Manoj Kumar Patel 00415 SBIN0012268 1224 1224 Processed 01/10/2022 5122597500 MR MANOJ KUMAR PATEL ()
480 Pusore CH-13-006-026-002/476
(DARRAMUDA) 		3313006000NRG23270920220339931 27/09/2022 Rameshwar Patel 3313006WL0023713 Rameshwar Patel 00415 SBIN0012268 1224 1224 Processed 01/10/2022 5122597501 MRS SHARDA PATEL ()
481 Pusore CH-13-006-026-002/483
(DARRAMUDA) 		3313006000NRG23270920220339985 27/09/2022 Shribachchh Gupta 3313006WL0023719 Shribachchh Gupta 00415 SBIN0012268 1224 1224 Processed 01/10/2022 5122597496 MR SHRIVACHCHH GUPTA ()
482 Pusore CH-13-006-026-002/487
(DARRAMUDA) 		3313006000NRG23270920220339950 27/09/2022 Dhanurjay Patel 3313006WL0023715 Dhanurjay Patel 00415 SBIN0012268 1224 1224 Processed 01/10/2022 5122597503 MR DHANURJAY PATEL ()
SubTotal 10608 10608
483 Pusore CH-13-006-004-002/1058
(TELIPALI) 		3313006000NRG23270920220341198 27/09/2022 Chameli Patel 3313006WL0023880 Chameli Patel 00415 SBIN0012269 1224 1224 Processed 01/10/2022 5122597597 MRS CHAMELI PATEL ()
484 Pusore CH-13-006-004-002/990
(TELIPALI) 		3313006000NRG23270920220341213 27/09/2022 Ajay patel 3313006WL0023880 Ajay patel 00415 SBIN0012269 1224 1224 Processed 01/10/2022 5122597548 MR AJAY PATEL ()
485 Pusore CH-13-006-021-001/19
(GHUGHUWA) 		3313006000NRG23270920220341052 27/09/2022 Manoj Kumar Rana 3313006WL0023864 Manoj Kumar Rana 00415 SBIN0012269 816 816 Processed 01/10/2022 5122597702 MR MANOJ KUMAR RANA ()
SubTotal 3264 3264
486 Pusore CH-13-006-057-001/696
(BAGHADOLA) 		3313006000NRG23270920220341599 27/09/2022 SHIV KUMAR CHOUHAN 3313006WL0023936 SHIV KUMAR CHOUHAN 00415 SBIN0018972 1224 1224 Processed 01/10/2022 5122597686 MR SHIV KUMAR CHOUHAN ()
487 Pusore CH-13-006-059-001/1028
(MAHLOI) 		3313006000NRG23270920220341342 27/09/2022 Kiran Banjara 3313006WL0023897 Kiran Banjara 00415 SBIN0018972 1224 1224 Processed 01/10/2022 5122597520 MRS KIRAN BANJARA ()
488 Pusore CH-13-006-059-001/104-B
(MAHLOI) 		3313006000NRG23270920220341365 27/09/2022 Sohan banjara 3313006WL0023898 Sohan banjara 00415 SBIN0018972 1224 1224 Processed 01/10/2022 5122597465 MR SOHAN LAL BANJARA ()
489 Pusore CH-13-006-059-001/35-C
(MAHLOI) 		3313006000NRG23270920220341379 27/09/2022 Gangaram banjara 3313006WL0023898 Gangaram banjara 00415 SBIN0018972 1224 1224 Processed 01/10/2022 5122597470 MRS REKHA BANJARA ()
490 Pusore CH-13-006-059-001/35-C
(MAHLOI) 		3313006000NRG23270920220341380 27/09/2022 Rekha banjara 3313006WL0023898 Rekha banjara 00415 SBIN0018972 1224 1224 Processed 01/10/2022 5122597644 MRS REKHA BANJARA ()
491 Pusore CH-13-006-080-001/132
(TARDA) 		3313006000NRG23270920220341221 27/09/2022 Amit kumar tandi 3313006WL0023882 Amit kumar tandi 00415 SBIN0018972 1224 1224 Processed 01/10/2022 5122597592 MR AMIT KUMAR TANDI ()
SubTotal 7344 7344
492 Pusore CH-13-006-028-001/21-A
(JATRI) 		3313006000NRG23270920220341645 27/09/2022 Anita Nishad 3313006WL0023944 Anita Nishad 00415 SBIN0030414 1224 1224 Processed 01/10/2022 5122597476 MRS ANITA NISHAD ()
493 Pusore CH-13-006-028-001/21-A
(JATRI) 		3313006000NRG23270920220341644 27/09/2022 Dinesh Kumar Nishad 3313006WL0023944 Dinesh Kumar Nishad 00415 SBIN0030414 1224 1224 Processed 01/10/2022 5122597475 MR DINESH KUMAR NISHAD ()
SubTotal 2448 2448
494 Pusore CH-13-006-059-001/257
(MAHLOI) 		3313006000NRG23270920220341374 27/09/2022 Gita 3313006WL0023898 Gita 00462 UCBA0002029 1224 1224 Processed 01/10/2022 5122597489 GEETA BAI CHAUHAN ()
SubTotal 1224 1224
495 Pusore CH-13-006-010-002/459
(DUMARPALI) 		3313006000NRG23270920220341571 27/09/2022 Kanti bai 3313006WL0023933 Kanti bai 00468 UBIN0553956 1224 1224 Processed 01/10/2022 5122597445 Kanti bai ()
496 Pusore CH-13-006-033-001/179-A
(KENSARA) 		3313006000NRG23270920220339996 27/09/2022 jitendra bhoi 3313006WL0023721 jitendra bhoi 00468 UBIN0553956 1224 1224 Processed 01/10/2022 5122597468 jitendra bhoi ()
497 Pusore CH-13-006-033-001/343
(KENSARA) 		3313006000NRG23270920220340039 27/09/2022 sundarmati 3313006WL0023724 sundarmati 00468 UBIN0553956 1224 1224 Processed 01/10/2022 5122597590 sundarmati ()
498 Pusore CH-13-006-033-001/389
(KENSARA) 		3313006000NRG23270920220340040 27/09/2022 gopinath 3313006WL0023724 gopinath 00468 UBIN0553956 1224 1224 Processed 01/10/2022 5122597433 gopinath ()
499 Pusore CH-13-006-033-001/412
(KENSARA) 		3313006000NRG23270920220341638 27/09/2022 Devna Yadav 3313006WL0023943 Devna Yadav 00468 UBIN0553956 1224 1224 Processed 01/10/2022 5122597490 Devna Yadav ()
500 Pusore CH-13-006-033-001/412
(KENSARA) 		3313006000NRG23270920220341639 27/09/2022 Lalita Yadav 3313006WL0023943 Lalita Yadav 00468 UBIN0553956 1224 1224 Processed 01/10/2022 5122597491 Lalita Yadav ()
501 Pusore CH-13-006-033-001/443
(KENSARA) 		3313006000NRG23270920220340012 27/09/2022 Madhuri nayak 3313006WL0023721 Madhuri nayak 00468 UBIN0553956 1224 1224 Processed 01/10/2022 5122597595 Madhuri nayak ()
502 Pusore CH-13-006-033-002/1-A
(KENSARA) 		3313006000NRG23270920220340019 27/09/2022 Shubham Gupta 3313006WL0023722 Shubham Gupta 00468 UBIN0553956 1224 1224 Processed 01/10/2022 5122597469 Shubham Gupta ()
503 Pusore CH-13-006-033-002/102-A
(KENSARA) 		3313006000NRG23270920220340034 27/09/2022 Champa khadiya 3313006WL0023723 Champa khadiya 00468 UBIN0553956 438 438 Processed 01/10/2022 5122597604 Champa khadiya ()
504 Pusore CH-13-006-035-002/227
(CHIKHALI) 		3313006000NRG23270920220339560 27/09/2022 Ajay nishad 3313006WL0023672 Ajay nishad 00468 UBIN0553956 1224 1224 Processed 01/10/2022 5122597606 Ajay nishad ()
505 Pusore CH-13-006-049-001/1
(EKTAL) 		3313006000NRG23270920220339907 27/09/2022 MANGAL SINGH 3313006WL0023712 MANGAL SINGH 00468 UBIN0553956 1224 1224 Processed 01/10/2022 5122597554 MANGAL SINGH ()
506 Pusore CH-13-006-049-001/233
(EKTAL) 		3313006000NRG23270920220339909 27/09/2022 PURAN KUMAR JHORKA 3313006WL0023712 PURAN KUMAR JHORKA 00468 UBIN0553956 1224 1224 Processed 01/10/2022 5122597638 PURAN KUMAR JHORKA ()
507 Pusore CH-13-006-049-001/364-A
(EKTAL) 		3313006000NRG23270920220339911 27/09/2022 RUKMANI JHARA 3313006WL0023712 RUKMANI JHARA 00468 UBIN0553956 1224 1224 Processed 01/10/2022 5122597641 RUKMANI JHARA ()
508 Pusore CH-13-006-049-001/364-A
(EKTAL) 		3313006000NRG23270920220339910 27/09/2022 SUDARSHAN KUMAR JHARA 3313006WL0023712 SUDARSHAN KUMAR JHARA 00468 UBIN0553956 1224 1224 Processed 01/10/2022 5122597609 SUDARSHAN KUMAR JHARA ()
509 Pusore CH-13-006-049-001/365-A
(EKTAL) 		3313006000NRG23270920220339912 27/09/2022 KIRTI KUMAR JHORKA 3313006WL0023712 KIRTI KUMAR JHORKA 00468 UBIN0553956 1224 1224 Processed 01/10/2022 5122597640 KIRTI KUMAR JHORKA ()
510 Pusore CH-13-006-049-001/432
(EKTAL) 		3313006000NRG23270920220339915 27/09/2022 DIPESH 3313006WL0023712 DIPESH 00468 UBIN0553956 1224 1224 Processed 01/10/2022 5122597559 DIPESH ()
511 Pusore CH-13-006-049-001/57
(EKTAL) 		3313006000NRG23270920220339917 27/09/2022 ARJUN 3313006WL0023712 ARJUN 00468 UBIN0553956 1224 1224 Processed 01/10/2022 5122597422 ARJUN ()
512 Pusore CH-13-006-049-002/11
(EKTAL) 		3313006000NRG23270920220339920 27/09/2022 JOUSAL 3313006WL0023712 JOUSAL 00468 UBIN0553956 1224 1224 Processed 01/10/2022 5122597396 JOUSAL ()
513 Pusore CH-13-006-059-001/257
(MAHLOI) 		3313006000NRG23270920220341373 27/09/2022 Nirmal 3313006WL0023898 Nirmal 00468 UBIN0553956 1224 1224 Processed 01/10/2022 5122597488 Nirmal ()
SubTotal 22470 22470
514 Pusore CH-13-006-006-001/490
(KANWARIHA) 		3313006000NRG23270920220340451 27/09/2022 Bharti sidar 3313006WL0023783 Bharti sidar 00468 UBIN0816469 1224 1224 Processed 01/10/2022 5122597424 Bharti sidar ()
515 Pusore CH-13-006-027-002/396
(KESHALA) 		3313006000NRG23270920220339494 27/09/2022 kishor chouhan 3313006WL0023665 kishor chouhan 00468 UBIN0816469 1224 1224 Processed 01/10/2022 5122597502 kishor chouhan ()
516 Pusore CH-13-006-033-001/316-A
(KENSARA) 		3313006000NRG23270920220341636 27/09/2022 Anjali 3313006WL0023943 Anjali 00468 UBIN0816469 1224 1224 Processed 01/10/2022 5122597690 Anjali ()
517 Pusore CH-13-006-033-001/341-A
(KENSARA) 		3313006000NRG23270920220341637 27/09/2022 Pragati Patel 3313006WL0023943 Pragati Patel 00468 UBIN0816469 1224 1224 Processed 01/10/2022 5122597659 Pragati Patel ()
518 Pusore CH-13-006-049-001/450
(EKTAL) 		3313006000NRG23270920220339916 27/09/2022 Jyoti 3313006WL0023712 Jyoti 00468 UBIN0816469 1224 1224 Processed 01/10/2022 5122597658 Jyoti ()
519 Pusore CH-13-006-051-001/372
(JHALMALA) 		3313006000NRG23270920220341024 27/09/2022 pradeep patel 3313006WL0023862 pradeep patel 00468 UBIN0816469 1020 1020 Processed 01/10/2022 5122597521 pradeep patel ()
SubTotal 7140 7140
520 Pusore CH-13-006-012-001/1593
(GARHUMARIYA) 		3313006000NRG23270920220341496 27/09/2022 Rohit Kumar bage 3313006WL0023925 Rohit Kumar bage 00554 KKBK0006423 1224 1224 Processed 01/10/2022 5122597345 Rohit Kumar bage ()
SubTotal 1224 1224
521 Pusore CH-13-006-059-002/70-A
(MAHLOI) 		3313006000NRG23270920220341581 27/09/2022 SHUBHAM 3313006WL0023934 SHUBHAM 00662 BDBL0001932 1224 1224 Processed 01/10/2022 5122597779 SHUBHAM ()
SubTotal 1224 1224
522 Pusore CH-13-006-017-001/139
(JHARMUDA) 		3313006000NRG23270920220339826 27/09/2022 Ratan sidar 3313006WL0023699 Ratan sidar 00691 IPOS0000001 1224 1224 Processed 01/10/2022 5122597449 Ratan sidar ()
523 Pusore CH-13-006-070-001/491
(BARADOLI) 		3313006000NRG23270920220339472 27/09/2022 Ghansyam barik 3313006WL0023661 Ghansyam barik 00691 IPOS0000001 204 204 Rejected 01/10/2022 5122597343 No Such Account
524 Pusore CH-13-006-070-001/491
(BARADOLI) 		3313006000NRG23270920220339471 27/09/2022 Ghansyam barik 3313006WL0023661 Ghansyam barik 00691 IPOS0000001 204 204 Rejected 01/10/2022 5122597344 No Such Account
525 Pusore CH-13-006-070-001/491
(BARADOLI) 		3313006000NRG23270920220339470 27/09/2022 Ghansyam barik 3313006WL0023661 Ghansyam barik 00691 IPOS0000001 204 204 Rejected 01/10/2022 5122597342 No Such Account
SubTotal 1836 1836
Total 532021 532021

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pusore CH3313006_270922FTO_191699 Bank of Baroda BARB0DBPUSA PUSSORE 15504
2 Pusore CH3313006_270922FTO_191699 Bank of Baroda BARB0RAIGAR RAIGARH BRANCH 2244
3 Pusore CH3313006_270922FTO_191699 Bank of India BKID0009425 RAIGARH 13462
4 Pusore CH3313006_270922FTO_191699 Central Bank Of India CBIN0280799 RAIGARH 3672
5 Pusore CH3313006_270922FTO_191699 Central Bank Of India CBIN0281368 KORBA 1224
6 Pusore CH3313006_270922FTO_191699 Central Bank Of India CBIN0281980 CHHAL (KUDEKELA) 1224
7 Pusore CH3313006_270922FTO_191699 Central Bank Of India CBIN0284203 SEEPAT 1224
8 Pusore CH3313006_270922FTO_191699 CHHATISGARH GRAMIN BANK CRGB0000801 BADE BHANDAR 2448
9 Pusore CH3313006_270922FTO_191699 CHHATISGARH GRAMIN BANK CRGB0000807 CHAPLE 204
10 Pusore CH3313006_270922FTO_191699 CHHATISGARH GRAMIN BANK CRGB0000810 CHIKHALI 32436
11 Pusore CH3313006_270922FTO_191699 CHHATISGARH GRAMIN BANK CRGB0000817 KABIRCHOWK 3468
12 Pusore CH3313006_270922FTO_191699 CHHATISGARH GRAMIN BANK CRGB0000822 KUSMURA 9792
13 Pusore CH3313006_270922FTO_191699 CHHATISGARH GRAMIN BANK CRGB0000826 LOING 1224
14 Pusore CH3313006_270922FTO_191699 CHHATISGARH GRAMIN BANK CRGB0000831 PUSSOUR 16728
15 Pusore CH3313006_270922FTO_191699 CHHATISGARH GRAMIN BANK CRGB0000843 KONDATARAI 18768
16 Pusore CH3313006_270922FTO_191699 CHHATISGARH GRAMIN BANK CRGB0000847 GARHUMARIYA 47940
17 Pusore CH3313006_270922FTO_191699 CHHATISGARH GRAMIN BANK CRGB0000850 LARA 12852
18 Pusore CH3313006_270922FTO_191699 CHHATISGARH GRAMIN BANK CRGB0000851 FUTKAPURI 3876
19 Pusore CH3313006_270922FTO_191699 CHHATISGARH GRAMIN BANK CRGB0008209 CHILHATI 1020
20 Pusore CH3313006_270922FTO_191699 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Badebhandar 3264
21 Pusore CH3313006_270922FTO_191699 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chikhali 816
22 Pusore CH3313006_270922FTO_191699 CHHATISGARH GRAMIN BANK SBIN0RRCHGB GARHUMARIYA 3672
23 Pusore CH3313006_270922FTO_191699 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Lara 1224
24 Pusore CH3313006_270922FTO_191699 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Pussore 1224
25 Pusore CH3313006_270922FTO_191699 I.D.B.I.BANK IBKL0000429 RAIGARH 2448
26 Pusore CH3313006_270922FTO_191699 I.D.B.I.BANK IBKL0001898 Pussore 14688
27 Pusore CH3313006_270922FTO_191699 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 16380
28 Pusore CH3313006_270922FTO_191699 ICICI BANK ICIC0000926 RAIGARH 2886
29 Pusore CH3313006_270922FTO_191699 Indian Bank IDIB000R072 RAIGARH 1224
30 Pusore CH3313006_270922FTO_191699 Indian Bank IDIB000R516 RAIGARH 1224
31 Pusore CH3313006_270922FTO_191699 Indian Overseas Bank IOBA0002466 RAIGARH 35091
32 Pusore CH3313006_270922FTO_191699 Indian Overseas Bank IOBA0002935 KHARSIA 1020
33 Pusore CH3313006_270922FTO_191699 Punjab National Bank PUNB0041200 RAIGARH 1224
34 Pusore CH3313006_270922FTO_191699 Punjab National Bank PUNB0761400 PATELPALI, RAIGARH 14485
35 Pusore CH3313006_270922FTO_191699 State Bank of India SBIN0003019 A D B RAIGARH 205
36 Pusore CH3313006_270922FTO_191699 State Bank of India SBIN0004802 CHAKRADHAR NAGAR 1224
37 Pusore CH3313006_270922FTO_191699 State Bank of India SBIN0005515 PUSSORE 99553
38 Pusore CH3313006_270922FTO_191699 State Bank of India SBIN0009416 KONDATARAI 76569
39 Pusore CH3313006_270922FTO_191699 State Bank of India SBIN0012132 CHANDRAHASHNI 3060
40 Pusore CH3313006_270922FTO_191699 State Bank of India SBIN0012142 TAMNAR VILLAGE 2448
41 Pusore CH3313006_270922FTO_191699 State Bank of India SBIN0012268 RAIGARH 10608
42 Pusore CH3313006_270922FTO_191699 State Bank of India SBIN0012269 KOTRA ROAD RAIGARH 3264
43 Pusore CH3313006_270922FTO_191699 State Bank of India SBIN0018972 NTPC LARA PROJECT 7344
44 Pusore CH3313006_270922FTO_191699 State Bank of India SBIN0030414 ITWARI BAZAR,RAIGARH 2448
45 Pusore CH3313006_270922FTO_191699 UCO Bank UCBA0002029 RAIGARH 1224
46 Pusore CH3313006_270922FTO_191699 Union Bank of India UBIN0553956 RAIGARH 22470
47 Pusore CH3313006_270922FTO_191699 Union Bank of India UBIN0816469 RAIGARH 7140
48 Pusore CH3313006_270922FTO_191699 Kotak Mahindra Bank Ltd. KKBK0006423 RAIGARH BRANCH 1224
49 Pusore CH3313006_270922FTO_191699 Bandhan Bank Limited BDBL0001932 RAIGARH 1224
50 Pusore CH3313006_270922FTO_191699 India Post Payments Bank IPOS0000001 RAIGARH 1836

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