|
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
|
SONHAT
|
CH-06-002-008-001/166
(Sonhat)
|
3306002000NRG23010920220188947
|
01/09/2022
|
BALENDRA
|
3306002WL0007833
|
BALENDRA
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168592
|
|
Mr. BALENDRA SONWANI LAKHAN RAM SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SONHAT
|
CH-06-002-008-001/166
(Sonhat)
|
3306002000NRG23010920220188946
|
01/09/2022
|
SUNITA
|
3306002WL0007833
|
SUNITA
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168593
|
|
Mr. SUNITA/SANTKUMAR SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SONHAT
|
CH-06-002-008-001/346
(Sonhat)
|
3306002000NRG23010920220188950
|
01/09/2022
|
bacha lal
|
3306002WL0007833
|
bacha lal
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168594
|
|
Mr. BACCHA LAL CHODHARY SO PREMSAI CHAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SONHAT
|
CH-06-002-008-001/41
(Sonhat)
|
3306002000NRG23010920220188958
|
01/09/2022
|
geeta
|
3306002WL0007833
|
geeta
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168596
|
|
Mrs. GEETA DEVI WO JEETAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SONHAT
|
CH-06-002-008-001/41
(Sonhat)
|
3306002000NRG23010920220188957
|
01/09/2022
|
jitan
|
3306002WL0007833
|
jitan
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168595
|
|
Mr. JEETAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SONHAT
|
CH-06-002-013-001/329
(Salganwakala)
|
3306002000NRG23010920220188407
|
01/09/2022
|
SHYAMLAL
|
3306002WL0007814
|
SHYAMLAL
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168749
|
|
Mr. SHYAMLAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SONHAT
|
CH-06-002-013-001/334
(Salganwakala)
|
3306002000NRG23010920220188411
|
01/09/2022
|
Vijay Kumar
|
3306002WL0007814
|
Vijay Kumar
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168599
|
|
Mr. VIJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SONHAT
|
CH-06-002-013-001/394
(Salganwakala)
|
3306002000NRG23010920220188961
|
01/09/2022
|
SHEETALA BAI
|
3306002WL0007833
|
SHEETALA BAI
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168602
|
|
Mrs. SHITALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SONHAT
|
CH-06-002-013-001/423
(Salganwakala)
|
3306002000NRG23010920220188972
|
01/09/2022
|
shiv kumari
|
3306002WL0007833
|
shiv kumari
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168601
|
|
Mrs. SHIV KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SONHAT
|
CH-06-002-013-001/430
(Salganwakala)
|
3306002000NRG23010920220188976
|
01/09/2022
|
VISHVANATH
|
3306002WL0007833
|
VISHVANATH
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168750
|
|
Mr. VISHVANATH SONWANI S/O JAGATRAM SONW
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SONHAT
|
CH-06-002-013-001/437
(Salganwakala)
|
3306002000NRG23010920220188978
|
01/09/2022
|
Pramila
|
3306002WL0007833
|
Pramila
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168600
|
|
Mrs. PRAMILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SONHAT
|
CH-06-002-013-001/438
(Salganwakala)
|
3306002000NRG23010920220188979
|
01/09/2022
|
Hiryabai
|
3306002WL0007833
|
Hiryabai
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168597
|
|
Mrs. HIRIYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SONHAT
|
CH-06-002-013-001/439
(Salganwakala)
|
3306002000NRG23010920220188980
|
01/09/2022
|
SHYAMWATI
|
3306002WL0007833
|
SHYAMWATI
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168598
|
|
Mrs. SHAYAMWATI. W/O KRISHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SONHAT
|
CH-06-002-013-001/441-A
(Salganwakala)
|
3306002000NRG23010920220188981
|
01/09/2022
|
Rampati
|
3306002WL0007833
|
Rampati
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168748
|
|
Mr. RAMPATI SO BHANDU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
15
|
SONHAT
|
CH-06-002-008-001/368
(Sonhat)
|
3306002000NRG23010920220188954
|
01/09/2022
|
bablu
|
3306002WL0007833
|
bablu
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168696
|
|
Mr. BABLU RAM CHOUDHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SONHAT
|
CH-06-002-008-001/384
(Sonhat)
|
3306002000NRG23010920220188955
|
01/09/2022
|
MANOJ KUMAR
|
3306002WL0007833
|
MANOJ KUMAR
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168697
|
|
MANOJ
|
ICICI BANK LTD(508534)
|
|
17
|
SONHAT
|
CH-06-002-013-001/254
(Salganwakala)
|
3306002000NRG23010920220188375
|
01/09/2022
|
shanti
|
3306002WL0007814
|
shanti
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168608
|
|
PRAKASH RAJWADE
|
ICICI BANK LTD(508534)
|
|
18
|
SONHAT
|
CH-06-002-013-001/260
(Salganwakala)
|
3306002000NRG23010920220188376
|
01/09/2022
|
shivkumari
|
3306002WL0007814
|
shivkumari
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168607
|
|
Mr. SHIVKUMAR KHERWAR S/O SHIV BACHAN KH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
19
|
SONHAT
|
CH-06-002-013-001/263
(Salganwakala)
|
3306002000NRG23010920220188379
|
01/09/2022
|
dyaram
|
3306002WL0007814
|
dyaram
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168698
|
|
Mr. DAYARAM S/O CHETAN KHAIRWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SONHAT
|
CH-06-002-013-001/266
(Salganwakala)
|
3306002000NRG23010920220188678
|
01/09/2022
|
PRABHUNARAYAN
|
3306002WL0007823
|
PRABHUNARAYAN
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168699
|
|
Mr. PRABHUNARAYAN DHARMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SONHAT
|
CH-06-002-013-001/266
(Salganwakala)
|
3306002000NRG23010920220188677
|
01/09/2022
|
PRABHUNARAYAN
|
3306002WL0007823
|
PRABHUNARAYAN
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168700
|
|
Mr. PRABHUNARAYAN DHARMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SONHAT
|
CH-06-002-013-001/266
(Salganwakala)
|
3306002000NRG23010920220188676
|
01/09/2022
|
PRABHUNARAYAN
|
3306002WL0007823
|
PRABHUNARAYAN
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168701
|
|
Mr. PRABHUNARAYAN DHARMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SONHAT
|
CH-06-002-013-001/266
(Salganwakala)
|
3306002000NRG23010920220188675
|
01/09/2022
|
PRABHUNARAYAN
|
3306002WL0007823
|
PRABHUNARAYAN
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168702
|
|
Mr. PRABHUNARAYAN DHARMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SONHAT
|
CH-06-002-013-001/266
(Salganwakala)
|
3306002000NRG23010920220188674
|
01/09/2022
|
PRABHUNARAYAN
|
3306002WL0007823
|
PRABHUNARAYAN
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168703
|
|
Mr. PRABHUNARAYAN DHARMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SONHAT
|
CH-06-002-013-001/272
(Salganwakala)
|
3306002000NRG23010920220188683
|
01/09/2022
|
kamla bai
|
3306002WL0007823
|
kamla bai
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168725
|
|
Mrs. KAMLA BAI WO RAM CHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
SONHAT
|
CH-06-002-013-001/272
(Salganwakala)
|
3306002000NRG23010920220188682
|
01/09/2022
|
kamla bai
|
3306002WL0007823
|
kamla bai
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168726
|
|
Mrs. KAMLA BAI WO RAM CHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
SONHAT
|
CH-06-002-013-001/272
(Salganwakala)
|
3306002000NRG23010920220188681
|
01/09/2022
|
kamla bai
|
3306002WL0007823
|
kamla bai
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168727
|
|
Mrs. KAMLA BAI WO RAM CHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
SONHAT
|
CH-06-002-013-001/272
(Salganwakala)
|
3306002000NRG23010920220188680
|
01/09/2022
|
kamla bai
|
3306002WL0007823
|
kamla bai
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168728
|
|
Mrs. KAMLA BAI WO RAM CHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
SONHAT
|
CH-06-002-013-001/272
(Salganwakala)
|
3306002000NRG23010920220188679
|
01/09/2022
|
kamla bai
|
3306002WL0007823
|
kamla bai
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168729
|
|
Mrs. KAMLA BAI WO RAM CHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
SONHAT
|
CH-06-002-013-001/275
(Salganwakala)
|
3306002000NRG23010920220188381
|
01/09/2022
|
BUNDKUNVAR
|
3306002WL0007814
|
BUNDKUNVAR
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168694
|
|
BABI
|
ICICI BANK LTD(508534)
|
|
31
|
SONHAT
|
CH-06-002-013-001/279
(Salganwakala)
|
3306002000NRG23010920220188687
|
01/09/2022
|
Ramprasad
|
3306002WL0007823
|
Ramprasad
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168721
|
|
Mr. RAM PRASAD KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
SONHAT
|
CH-06-002-013-001/279
(Salganwakala)
|
3306002000NRG23010920220188686
|
01/09/2022
|
Ramprasad
|
3306002WL0007823
|
Ramprasad
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168722
|
|
Mr. RAM PRASAD KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
SONHAT
|
CH-06-002-013-001/279
(Salganwakala)
|
3306002000NRG23010920220188685
|
01/09/2022
|
Ramprasad
|
3306002WL0007823
|
Ramprasad
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168723
|
|
Mr. RAM PRASAD KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
SONHAT
|
CH-06-002-013-001/279
(Salganwakala)
|
3306002000NRG23010920220188684
|
01/09/2022
|
Ramprasad
|
3306002WL0007823
|
Ramprasad
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168724
|
|
Mr. RAM PRASAD KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
SONHAT
|
CH-06-002-013-001/291
(Salganwakala)
|
3306002000NRG23010920220188386
|
01/09/2022
|
Devsai
|
3306002WL0007814
|
Devsai
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168630
|
|
SHIVABALAK
|
ICICI BANK LTD(508534)
|
|
36
|
SONHAT
|
CH-06-002-013-001/291
(Salganwakala)
|
3306002000NRG23010920220188385
|
01/09/2022
|
fulkunvar
|
3306002WL0007814
|
fulkunvar
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168604
|
|
Mrs. FUL KUNWAR W/O DEO SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
SONHAT
|
CH-06-002-013-001/292
(Salganwakala)
|
3306002000NRG23010920220188387
|
01/09/2022
|
raj kumari
|
3306002WL0007814
|
raj kumari
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168605
|
|
SHITALA
|
ICICI BANK LTD(508534)
|
|
38
|
SONHAT
|
CH-06-002-013-001/293
(Salganwakala)
|
3306002000NRG23010920220188389
|
01/09/2022
|
fulkunvar
|
3306002WL0007814
|
fulkunvar
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168603
|
|
MRS PHOOLKUNWAR SO RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
SONHAT
|
CH-06-002-013-001/293
(Salganwakala)
|
3306002000NRG23010920220188388
|
01/09/2022
|
ramlal
|
3306002WL0007814
|
ramlal
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168606
|
|
Mr. RAM LAL S/O SUKH LAL
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
40
|
SONHAT
|
CH-06-002-013-001/296
(Salganwakala)
|
3306002000NRG23010920220188390
|
01/09/2022
|
jaimangal
|
3306002WL0007814
|
jaimangal
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168695
|
|
Mr. JAIMANGAL SINGH / SO DAL SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
SONHAT
|
CH-06-002-013-001/297
(Salganwakala)
|
3306002000NRG23010920220188692
|
01/09/2022
|
shivmangal
|
3306002WL0007823
|
shivmangal
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168615
|
|
Mr. SHIV MANGAL S/O DALSAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
SONHAT
|
CH-06-002-013-001/297
(Salganwakala)
|
3306002000NRG23010920220188691
|
01/09/2022
|
shivmangal
|
3306002WL0007823
|
shivmangal
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168614
|
|
Mr. SHIV MANGAL S/O DALSAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
SONHAT
|
CH-06-002-013-001/297
(Salganwakala)
|
3306002000NRG23010920220188690
|
01/09/2022
|
shivmangal
|
3306002WL0007823
|
shivmangal
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168613
|
|
Mr. SHIV MANGAL S/O DALSAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
SONHAT
|
CH-06-002-013-001/297
(Salganwakala)
|
3306002000NRG23010920220188689
|
01/09/2022
|
shivmangal
|
3306002WL0007823
|
shivmangal
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168612
|
|
Mr. SHIV MANGAL S/O DALSAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
SONHAT
|
CH-06-002-013-001/297
(Salganwakala)
|
3306002000NRG23010920220188688
|
01/09/2022
|
shivmangal
|
3306002WL0007823
|
shivmangal
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168611
|
|
Mr. SHIV MANGAL S/O DALSAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
SONHAT
|
CH-06-002-013-001/300
(Salganwakala)
|
3306002000NRG23010920220188701
|
01/09/2022
|
amar singh
|
3306002WL0007823
|
amar singh
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168713
|
|
AMARASINGH MARKAM
|
ICICI BANK LTD(508534)
|
|
47
|
SONHAT
|
CH-06-002-013-001/300
(Salganwakala)
|
3306002000NRG23010920220188699
|
01/09/2022
|
amar singh
|
3306002WL0007823
|
amar singh
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168712
|
|
AMARASINGH MARKAM
|
ICICI BANK LTD(508534)
|
|
48
|
SONHAT
|
CH-06-002-013-001/300
(Salganwakala)
|
3306002000NRG23010920220188697
|
01/09/2022
|
amar singh
|
3306002WL0007823
|
amar singh
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168711
|
|
AMARASINGH MARKAM
|
ICICI BANK LTD(508534)
|
|
49
|
SONHAT
|
CH-06-002-013-001/300
(Salganwakala)
|
3306002000NRG23010920220188693
|
01/09/2022
|
amar singh
|
3306002WL0007823
|
amar singh
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168709
|
|
AMARASINGH MARKAM
|
ICICI BANK LTD(508534)
|
|
50
|
SONHAT
|
CH-06-002-013-001/300
(Salganwakala)
|
3306002000NRG23010920220188695
|
01/09/2022
|
amar singh
|
3306002WL0007823
|
amar singh
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168710
|
|
AMARASINGH MARKAM
|
ICICI BANK LTD(508534)
|
|
51
|
SONHAT
|
CH-06-002-013-001/300
(Salganwakala)
|
3306002000NRG23010920220188694
|
01/09/2022
|
mina
|
3306002WL0007823
|
mina
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168718
|
|
Mrs. MEENA BAI WO AMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
SONHAT
|
CH-06-002-013-001/300
(Salganwakala)
|
3306002000NRG23010920220188696
|
01/09/2022
|
mina
|
3306002WL0007823
|
mina
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168717
|
|
Mrs. MEENA BAI WO AMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
SONHAT
|
CH-06-002-013-001/300
(Salganwakala)
|
3306002000NRG23010920220188698
|
01/09/2022
|
mina
|
3306002WL0007823
|
mina
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168716
|
|
Mrs. MEENA BAI WO AMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
SONHAT
|
CH-06-002-013-001/300
(Salganwakala)
|
3306002000NRG23010920220188700
|
01/09/2022
|
mina
|
3306002WL0007823
|
mina
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168715
|
|
Mrs. MEENA BAI WO AMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
SONHAT
|
CH-06-002-013-001/300
(Salganwakala)
|
3306002000NRG23010920220188702
|
01/09/2022
|
mina
|
3306002WL0007823
|
mina
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168714
|
|
Mrs. MEENA BAI WO AMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
SONHAT
|
CH-06-002-013-001/301
(Salganwakala)
|
3306002000NRG23010920220188712
|
01/09/2022
|
kadamkunvar
|
3306002WL0007823
|
kadamkunvar
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168671
|
|
Mrs. KADAMKUNWAR W/O HARMANGAL SING .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
SONHAT
|
CH-06-002-013-001/301
(Salganwakala)
|
3306002000NRG23010920220188710
|
01/09/2022
|
kadamkunvar
|
3306002WL0007823
|
kadamkunvar
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168670
|
|
Mrs. KADAMKUNWAR W/O HARMANGAL SING .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
SONHAT
|
CH-06-002-013-001/301
(Salganwakala)
|
3306002000NRG23010920220188708
|
01/09/2022
|
kadamkunvar
|
3306002WL0007823
|
kadamkunvar
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168669
|
|
Mrs. KADAMKUNWAR W/O HARMANGAL SING .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
SONHAT
|
CH-06-002-013-001/301
(Salganwakala)
|
3306002000NRG23010920220188706
|
01/09/2022
|
kadamkunvar
|
3306002WL0007823
|
kadamkunvar
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168668
|
|
Mrs. KADAMKUNWAR W/O HARMANGAL SING .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
SONHAT
|
CH-06-002-013-001/301
(Salganwakala)
|
3306002000NRG23010920220188704
|
01/09/2022
|
kadamkunvar
|
3306002WL0007823
|
kadamkunvar
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168667
|
|
Mrs. KADAMKUNWAR W/O HARMANGAL SING .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
SONHAT
|
CH-06-002-013-001/305
(Salganwakala)
|
3306002000NRG23010920220188392
|
01/09/2022
|
parwati
|
3306002WL0007814
|
parwati
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168658
|
|
Mrs. PARWATI BAI GOND WO SHIVSHARAN SIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
SONHAT
|
CH-06-002-013-001/305
(Salganwakala)
|
3306002000NRG23010920220188391
|
01/09/2022
|
shivsharan
|
3306002WL0007814
|
shivsharan
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168751
|
|
Mr. SHIV SHARAN SINGH GOND SO DHARAM PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
SONHAT
|
CH-06-002-013-001/306
(Salganwakala)
|
3306002000NRG23010920220188722
|
01/09/2022
|
endrakunwar
|
3306002WL0007823
|
endrakunwar
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168642
|
|
INJORIYA
|
ICICI BANK LTD(508534)
|
|
64
|
SONHAT
|
CH-06-002-013-001/306
(Salganwakala)
|
3306002000NRG23010920220188720
|
01/09/2022
|
endrakunwar
|
3306002WL0007823
|
endrakunwar
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168644
|
|
INJORIYA
|
ICICI BANK LTD(508534)
|
|
65
|
SONHAT
|
CH-06-002-013-001/306
(Salganwakala)
|
3306002000NRG23010920220188718
|
01/09/2022
|
endrakunwar
|
3306002WL0007823
|
endrakunwar
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168643
|
|
INJORIYA
|
ICICI BANK LTD(508534)
|
|
66
|
SONHAT
|
CH-06-002-013-001/306
(Salganwakala)
|
3306002000NRG23010920220188714
|
01/09/2022
|
endrakunwar
|
3306002WL0007823
|
endrakunwar
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168645
|
|
INJORIYA
|
ICICI BANK LTD(508534)
|
|
67
|
SONHAT
|
CH-06-002-013-001/306
(Salganwakala)
|
3306002000NRG23010920220188716
|
01/09/2022
|
endrakunwar
|
3306002WL0007823
|
endrakunwar
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168646
|
|
INJORIYA
|
ICICI BANK LTD(508534)
|
|
68
|
SONHAT
|
CH-06-002-013-001/306
(Salganwakala)
|
3306002000NRG23010920220188715
|
01/09/2022
|
kabilal
|
3306002WL0007823
|
kabilal
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168663
|
|
Mr. KAVILAL SINGH GOND SO MAN SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
SONHAT
|
CH-06-002-013-001/306
(Salganwakala)
|
3306002000NRG23010920220188713
|
01/09/2022
|
kabilal
|
3306002WL0007823
|
kabilal
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168666
|
|
Mr. KAVILAL SINGH GOND SO MAN SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
SONHAT
|
CH-06-002-013-001/306
(Salganwakala)
|
3306002000NRG23010920220188717
|
01/09/2022
|
kabilal
|
3306002WL0007823
|
kabilal
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168662
|
|
Mr. KAVILAL SINGH GOND SO MAN SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
SONHAT
|
CH-06-002-013-001/306
(Salganwakala)
|
3306002000NRG23010920220188719
|
01/09/2022
|
kabilal
|
3306002WL0007823
|
kabilal
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168665
|
|
Mr. KAVILAL SINGH GOND SO MAN SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
SONHAT
|
CH-06-002-013-001/306
(Salganwakala)
|
3306002000NRG23010920220188721
|
01/09/2022
|
kabilal
|
3306002WL0007823
|
kabilal
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168664
|
|
Mr. KAVILAL SINGH GOND SO MAN SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
SONHAT
|
CH-06-002-013-001/309
(Salganwakala)
|
3306002000NRG23010920220188393
|
01/09/2022
|
parwati
|
3306002WL0007814
|
parwati
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168618
|
|
Mrs. PARWATI S/O GAJ RAJ .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
SONHAT
|
CH-06-002-013-001/310
(Salganwakala)
|
3306002000NRG23010920220188731
|
01/09/2022
|
mahawer
|
3306002WL0007823
|
mahawer
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168626
|
|
Mr. MAHAVIR S/O SHON SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
SONHAT
|
CH-06-002-013-001/310
(Salganwakala)
|
3306002000NRG23010920220188729
|
01/09/2022
|
mahawer
|
3306002WL0007823
|
mahawer
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168624
|
|
Mr. MAHAVIR S/O SHON SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
SONHAT
|
CH-06-002-013-001/310
(Salganwakala)
|
3306002000NRG23010920220188727
|
01/09/2022
|
mahawer
|
3306002WL0007823
|
mahawer
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168625
|
|
Mr. MAHAVIR S/O SHON SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
SONHAT
|
CH-06-002-013-001/310
(Salganwakala)
|
3306002000NRG23010920220188723
|
01/09/2022
|
mahawer
|
3306002WL0007823
|
mahawer
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168627
|
|
Mr. MAHAVIR S/O SHON SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
SONHAT
|
CH-06-002-013-001/310
(Salganwakala)
|
3306002000NRG23010920220188725
|
01/09/2022
|
mahawer
|
3306002WL0007823
|
mahawer
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168628
|
|
Mr. MAHAVIR S/O SHON SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
SONHAT
|
CH-06-002-013-001/310
(Salganwakala)
|
3306002000NRG23010920220188724
|
01/09/2022
|
sonbai
|
3306002WL0007823
|
sonbai
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168619
|
|
Mrs. SHONE BAI W/O MAHABIR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
SONHAT
|
CH-06-002-013-001/310
(Salganwakala)
|
3306002000NRG23010920220188726
|
01/09/2022
|
sonbai
|
3306002WL0007823
|
sonbai
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168621
|
|
Mrs. SHONE BAI W/O MAHABIR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
SONHAT
|
CH-06-002-013-001/310
(Salganwakala)
|
3306002000NRG23010920220188728
|
01/09/2022
|
sonbai
|
3306002WL0007823
|
sonbai
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168622
|
|
Mrs. SHONE BAI W/O MAHABIR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
SONHAT
|
CH-06-002-013-001/310
(Salganwakala)
|
3306002000NRG23010920220188730
|
01/09/2022
|
sonbai
|
3306002WL0007823
|
sonbai
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168620
|
|
Mrs. SHONE BAI W/O MAHABIR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
SONHAT
|
CH-06-002-013-001/310
(Salganwakala)
|
3306002000NRG23010920220188732
|
01/09/2022
|
sonbai
|
3306002WL0007823
|
sonbai
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168623
|
|
Mrs. SHONE BAI W/O MAHABIR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
SONHAT
|
CH-06-002-013-001/312
(Salganwakala)
|
3306002000NRG23010920220188395
|
01/09/2022
|
RAMDAYAL
|
3306002WL0007814
|
RAMDAYAL
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168693
|
|
AMARASINGH
|
ICICI BANK LTD(508534)
|
|
85
|
SONHAT
|
CH-06-002-013-001/313
(Salganwakala)
|
3306002000NRG23010920220188737
|
01/09/2022
|
PARVATI
|
3306002WL0007823
|
PARVATI
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168677
|
|
Mrs. PARWATI W/O SUNDERKASHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
SONHAT
|
CH-06-002-013-001/313
(Salganwakala)
|
3306002000NRG23010920220188736
|
01/09/2022
|
PARVATI
|
3306002WL0007823
|
PARVATI
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168676
|
|
Mrs. PARWATI W/O SUNDERKASHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
SONHAT
|
CH-06-002-013-001/313
(Salganwakala)
|
3306002000NRG23010920220188735
|
01/09/2022
|
PARVATI
|
3306002WL0007823
|
PARVATI
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168675
|
|
Mrs. PARWATI W/O SUNDERKASHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
SONHAT
|
CH-06-002-013-001/313
(Salganwakala)
|
3306002000NRG23010920220188734
|
01/09/2022
|
PARVATI
|
3306002WL0007823
|
PARVATI
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168674
|
|
Mrs. PARWATI W/O SUNDERKASHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
SONHAT
|
CH-06-002-013-001/313
(Salganwakala)
|
3306002000NRG23010920220188733
|
01/09/2022
|
PARVATI
|
3306002WL0007823
|
PARVATI
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168673
|
|
Mrs. PARWATI W/O SUNDERKASHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
SONHAT
|
CH-06-002-013-001/314
(Salganwakala)
|
3306002000NRG23010920220188397
|
01/09/2022
|
MAN BASIYA
|
3306002WL0007814
|
MAN BASIYA
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168689
|
|
Mrs. MANBASIYA GOND WO SHIV DAYAL GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
SONHAT
|
CH-06-002-013-001/314
(Salganwakala)
|
3306002000NRG23010920220188396
|
01/09/2022
|
Shiv Dayal
|
3306002WL0007814
|
Shiv Dayal
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168609
|
|
JAYAMANGAL SHYAM
|
ICICI BANK LTD(508534)
|
|
92
|
SONHAT
|
CH-06-002-013-001/315
(Salganwakala)
|
3306002000NRG23010920220188399
|
01/09/2022
|
sita bai
|
3306002WL0007814
|
sita bai
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168742
|
|
Mrs. SEETA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
SONHAT
|
CH-06-002-013-001/315
(Salganwakala)
|
3306002000NRG23010920220188398
|
01/09/2022
|
sukhal
|
3306002WL0007814
|
sukhal
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168629
|
|
Mr. SUKAL SINGH SO RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SONHAT
|
CH-06-002-013-001/316
(Salganwakala)
|
3306002000NRG23010920220188742
|
01/09/2022
|
barang
|
3306002WL0007823
|
barang
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168635
|
|
Mr. BAJRANG SO DUBRAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
SONHAT
|
CH-06-002-013-001/316
(Salganwakala)
|
3306002000NRG23010920220188741
|
01/09/2022
|
barang
|
3306002WL0007823
|
barang
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168634
|
|
Mr. BAJRANG SO DUBRAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
SONHAT
|
CH-06-002-013-001/316
(Salganwakala)
|
3306002000NRG23010920220188740
|
01/09/2022
|
barang
|
3306002WL0007823
|
barang
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168633
|
|
Mr. BAJRANG SO DUBRAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
SONHAT
|
CH-06-002-013-001/316
(Salganwakala)
|
3306002000NRG23010920220188739
|
01/09/2022
|
barang
|
3306002WL0007823
|
barang
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168632
|
|
Mr. BAJRANG SO DUBRAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
SONHAT
|
CH-06-002-013-001/316
(Salganwakala)
|
3306002000NRG23010920220188738
|
01/09/2022
|
barang
|
3306002WL0007823
|
barang
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168631
|
|
Mr. BAJRANG SO DUBRAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
SONHAT
|
CH-06-002-013-001/320
(Salganwakala)
|
3306002000NRG23010920220188400
|
01/09/2022
|
sukhdev singh
|
3306002WL0007814
|
sukhdev singh
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168708
|
|
Mr. SUKHDEV SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
SONHAT
|
CH-06-002-013-001/322
(Salganwakala)
|
3306002000NRG23010920220188403
|
01/09/2022
|
brizebhan
|
3306002WL0007814
|
brizebhan
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168616
|
|
Mr. BRIJMAN S/O MOHAR LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
SONHAT
|
CH-06-002-013-001/324
(Salganwakala)
|
3306002000NRG23010920220188404
|
01/09/2022
|
budhwram
|
3306002WL0007814
|
budhwram
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168617
|
|
Mr. BUDHRAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
SONHAT
|
CH-06-002-013-001/324
(Salganwakala)
|
3306002000NRG23010920220188405
|
01/09/2022
|
kismatiya
|
3306002WL0007814
|
kismatiya
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168650
|
|
Mrs. KISHMATIYA BAI WO BUDHRAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
SONHAT
|
CH-06-002-013-001/326
(Salganwakala)
|
3306002000NRG23010920220188745
|
01/09/2022
|
jaimangal
|
3306002WL0007823
|
jaimangal
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168732
|
|
SOHANALAL
|
ICICI BANK LTD(508534)
|
|
104
|
SONHAT
|
CH-06-002-013-001/326
(Salganwakala)
|
3306002000NRG23010920220188743
|
01/09/2022
|
jaimangal
|
3306002WL0007823
|
jaimangal
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168731
|
|
SOHANALAL
|
ICICI BANK LTD(508534)
|
|
105
|
SONHAT
|
CH-06-002-013-001/326
(Salganwakala)
|
3306002000NRG23010920220188751
|
01/09/2022
|
jaimangal
|
3306002WL0007823
|
jaimangal
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168735
|
|
SOHANALAL
|
ICICI BANK LTD(508534)
|
|
106
|
SONHAT
|
CH-06-002-013-001/326
(Salganwakala)
|
3306002000NRG23010920220188749
|
01/09/2022
|
jaimangal
|
3306002WL0007823
|
jaimangal
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168734
|
|
SOHANALAL
|
ICICI BANK LTD(508534)
|
|
107
|
SONHAT
|
CH-06-002-013-001/326
(Salganwakala)
|
3306002000NRG23010920220188747
|
01/09/2022
|
jaimangal
|
3306002WL0007823
|
jaimangal
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168733
|
|
SOHANALAL
|
ICICI BANK LTD(508534)
|
|
108
|
SONHAT
|
CH-06-002-013-001/326
(Salganwakala)
|
3306002000NRG23010920220188746
|
01/09/2022
|
sushilla
|
3306002WL0007823
|
sushilla
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168746
|
|
JAYALALITA
|
ICICI BANK LTD(508534)
|
|
109
|
SONHAT
|
CH-06-002-013-001/326
(Salganwakala)
|
3306002000NRG23010920220188748
|
01/09/2022
|
sushilla
|
3306002WL0007823
|
sushilla
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168745
|
|
JAYALALITA
|
ICICI BANK LTD(508534)
|
|
110
|
SONHAT
|
CH-06-002-013-001/326
(Salganwakala)
|
3306002000NRG23010920220188750
|
01/09/2022
|
sushilla
|
3306002WL0007823
|
sushilla
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168744
|
|
JAYALALITA
|
ICICI BANK LTD(508534)
|
|
111
|
SONHAT
|
CH-06-002-013-001/326
(Salganwakala)
|
3306002000NRG23010920220188744
|
01/09/2022
|
sushilla
|
3306002WL0007823
|
sushilla
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168747
|
|
JAYALALITA
|
ICICI BANK LTD(508534)
|
|
112
|
SONHAT
|
CH-06-002-013-001/326
(Salganwakala)
|
3306002000NRG23010920220188752
|
01/09/2022
|
sushilla
|
3306002WL0007823
|
sushilla
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168743
|
|
JAYALALITA
|
ICICI BANK LTD(508534)
|
|
113
|
SONHAT
|
CH-06-002-013-001/332
(Salganwakala)
|
3306002000NRG23010920220188409
|
01/09/2022
|
kausaliya
|
3306002WL0007814
|
kausaliya
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168741
|
|
Kaushilya ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
SONHAT
|
CH-06-002-013-001/332
(Salganwakala)
|
3306002000NRG23010920220188408
|
01/09/2022
|
ramkripal
|
3306002WL0007814
|
ramkripal
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168730
|
|
Mr. RAMKRIPAL KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
SONHAT
|
CH-06-002-013-001/335
(Salganwakala)
|
3306002000NRG23010920220188412
|
01/09/2022
|
somaru
|
3306002WL0007814
|
somaru
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168707
|
|
Mr. SOMAR SAI S/O DASHRATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
SONHAT
|
CH-06-002-013-001/336
(Salganwakala)
|
3306002000NRG23010920220188762
|
01/09/2022
|
KAUSHILYA
|
3306002WL0007823
|
KAUSHILYA
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168651
|
|
Mrs. KOUSHILYA W/O MAHIPAL GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
SONHAT
|
CH-06-002-013-001/336
(Salganwakala)
|
3306002000NRG23010920220188760
|
01/09/2022
|
KAUSHILYA
|
3306002WL0007823
|
KAUSHILYA
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168652
|
|
Mrs. KOUSHILYA W/O MAHIPAL GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
SONHAT
|
CH-06-002-013-001/336
(Salganwakala)
|
3306002000NRG23010920220188756
|
01/09/2022
|
KAUSHILYA
|
3306002WL0007823
|
KAUSHILYA
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168654
|
|
Mrs. KOUSHILYA W/O MAHIPAL GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
SONHAT
|
CH-06-002-013-001/336
(Salganwakala)
|
3306002000NRG23010920220188758
|
01/09/2022
|
KAUSHILYA
|
3306002WL0007823
|
KAUSHILYA
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168653
|
|
Mrs. KOUSHILYA W/O MAHIPAL GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
SONHAT
|
CH-06-002-013-001/336
(Salganwakala)
|
3306002000NRG23010920220188754
|
01/09/2022
|
KAUSHILYA
|
3306002WL0007823
|
KAUSHILYA
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168655
|
|
Mrs. KOUSHILYA W/O MAHIPAL GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
SONHAT
|
CH-06-002-013-001/336
(Salganwakala)
|
3306002000NRG23010920220188753
|
01/09/2022
|
mahipal
|
3306002WL0007823
|
mahipal
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168740
|
|
KRISHNA
|
ICICI BANK LTD(508534)
|
|
122
|
SONHAT
|
CH-06-002-013-001/336
(Salganwakala)
|
3306002000NRG23010920220188761
|
01/09/2022
|
mahipal
|
3306002WL0007823
|
mahipal
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168736
|
|
KRISHNA
|
ICICI BANK LTD(508534)
|
|
123
|
SONHAT
|
CH-06-002-013-001/336
(Salganwakala)
|
3306002000NRG23010920220188759
|
01/09/2022
|
mahipal
|
3306002WL0007823
|
mahipal
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168737
|
|
KRISHNA
|
ICICI BANK LTD(508534)
|
|
124
|
SONHAT
|
CH-06-002-013-001/336
(Salganwakala)
|
3306002000NRG23010920220188757
|
01/09/2022
|
mahipal
|
3306002WL0007823
|
mahipal
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168738
|
|
KRISHNA
|
ICICI BANK LTD(508534)
|
|
125
|
SONHAT
|
CH-06-002-013-001/336
(Salganwakala)
|
3306002000NRG23010920220188755
|
01/09/2022
|
mahipal
|
3306002WL0007823
|
mahipal
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168739
|
|
KRISHNA
|
ICICI BANK LTD(508534)
|
|
126
|
SONHAT
|
CH-06-002-013-001/337
(Salganwakala)
|
3306002000NRG23010920220188413
|
01/09/2022
|
agarsay
|
3306002WL0007814
|
agarsay
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168719
|
|
Mr. AMARSAY SO SOMARU
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
SONHAT
|
CH-06-002-013-001/337
(Salganwakala)
|
3306002000NRG23010920220188414
|
01/09/2022
|
kalawati
|
3306002WL0007814
|
kalawati
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168641
|
|
Mrs. KALAWATI KALAWATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
SONHAT
|
CH-06-002-013-001/338
(Salganwakala)
|
3306002000NRG23010920220188415
|
01/09/2022
|
Shivkumar
|
3306002WL0007814
|
Shivkumar
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168647
|
|
Mr. SHIVKUMAR S/O SUKH LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
SONHAT
|
CH-06-002-013-001/341
(Salganwakala)
|
3306002000NRG23010920220188417
|
01/09/2022
|
kadamkuwar
|
3306002WL0007814
|
kadamkuwar
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168659
|
|
Mrs. KADAMKUNWAR W/O AJMER PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
SONHAT
|
CH-06-002-013-001/343
(Salganwakala)
|
3306002000NRG23010920220188418
|
01/09/2022
|
sanichri
|
3306002WL0007814
|
sanichri
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168705
|
|
Mrs. SHANICHARI BAI PANDO WO BALKARAN PA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
SONHAT
|
CH-06-002-013-001/344
(Salganwakala)
|
3306002000NRG23010920220188419
|
01/09/2022
|
ranmatiya
|
3306002WL0007814
|
ranmatiya
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168657
|
|
SUKHAMANIYA
|
ICICI BANK LTD(508534)
|
|
132
|
SONHAT
|
CH-06-002-013-001/346
(Salganwakala)
|
3306002000NRG23010920220188421
|
01/09/2022
|
Sonkunvar
|
3306002WL0007814
|
Sonkunvar
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168660
|
|
Mrs. SON KUNWAR W/O MANI LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
SONHAT
|
CH-06-002-013-001/347
(Salganwakala)
|
3306002000NRG23010920220188423
|
01/09/2022
|
sukhmaniya
|
3306002WL0007814
|
sukhmaniya
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168661
|
|
RITA
|
ICICI BANK LTD(508534)
|
|
134
|
SONHAT
|
CH-06-002-013-001/351
(Salganwakala)
|
3306002000NRG23010920220188425
|
01/09/2022
|
Somariya
|
3306002WL0007814
|
Somariya
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168656
|
|
Mrs. SUMARIYA WO SONALAL PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
SONHAT
|
CH-06-002-013-001/355
(Salganwakala)
|
3306002000NRG23010920220188426
|
01/09/2022
|
udasiya
|
3306002WL0007814
|
udasiya
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168648
|
|
Mrs. UDESHIYA PANDO WO KANHAI PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
SONHAT
|
CH-06-002-013-001/357
(Salganwakala)
|
3306002000NRG23010920220188427
|
01/09/2022
|
mahesh
|
3306002WL0007814
|
mahesh
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168636
|
|
Mr. MAHESH KUMAR S/O FHULSAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
SONHAT
|
CH-06-002-013-001/360
(Salganwakala)
|
3306002000NRG23010920220188428
|
01/09/2022
|
GEETA
|
3306002WL0007814
|
GEETA
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168685
|
|
Miss. GEETA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
SONHAT
|
CH-06-002-013-001/361
(Salganwakala)
|
3306002000NRG23010920220188429
|
01/09/2022
|
budhani
|
3306002WL0007814
|
budhani
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168704
|
|
Mrs. BUDHANI W/O NANKU AGARIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
SONHAT
|
CH-06-002-013-001/366
(Salganwakala)
|
3306002000NRG23010920220188430
|
01/09/2022
|
Ram singh
|
3306002WL0007814
|
Ram singh
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168639
|
|
Mr. RAM SINGH AGRIYA SO JAGESHAR AGRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
SONHAT
|
CH-06-002-013-001/398
(Salganwakala)
|
3306002000NRG23010920220188963
|
01/09/2022
|
jamuna prasad
|
3306002WL0007833
|
jamuna prasad
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168720
|
|
Mr. JAMUNA SONPAKAR. S/O HEERA SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
SONHAT
|
CH-06-002-013-001/403
(Salganwakala)
|
3306002000NRG23010920220188965
|
01/09/2022
|
RAMESHIYA
|
3306002WL0007833
|
RAMESHIYA
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168649
|
|
Mrs. RAMESHIYA W/O RAJU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
SONHAT
|
CH-06-002-013-001/404
(Salganwakala)
|
3306002000NRG23010920220188966
|
01/09/2022
|
RAJJAN SAAY
|
3306002WL0007833
|
RAJJAN SAAY
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168686
|
|
Mr. RAJJAN SAY RAJJAN SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
SONHAT
|
CH-06-002-013-001/409
(Salganwakala)
|
3306002000NRG23010920220188967
|
01/09/2022
|
gita
|
3306002WL0007833
|
gita
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168692
|
|
Mrs. GEETA W/O SHIV KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
SONHAT
|
CH-06-002-013-001/413
(Salganwakala)
|
3306002000NRG23010920220188969
|
01/09/2022
|
sawitri
|
3306002WL0007833
|
sawitri
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168706
|
|
Mrs. SAVITRI W/O MEHILAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
SONHAT
|
CH-06-002-013-001/414
(Salganwakala)
|
3306002000NRG23010920220188970
|
01/09/2022
|
Aand kumar
|
3306002WL0007833
|
Aand kumar
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168684
|
|
Mr. ANAND KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
SONHAT
|
CH-06-002-013-001/425
(Salganwakala)
|
3306002000NRG23010920220188973
|
01/09/2022
|
sukhnandan
|
3306002WL0007833
|
sukhnandan
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168610
|
|
Mr. SUKH NANDAN RAM S/O SOBRAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
SONHAT
|
CH-06-002-013-001/434
(Salganwakala)
|
3306002000NRG23010920220188977
|
01/09/2022
|
MANMANTI
|
3306002WL0007833
|
MANMANTI
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168640
|
|
Mrs. NANMATI W/O ANUK SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
SONHAT
|
CH-06-002-013-001/445
(Salganwakala)
|
3306002000NRG23010920220188983
|
01/09/2022
|
heramani
|
3306002WL0007833
|
heramani
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168690
|
|
Mr. HIRAMANI W/O RAMNARESH CHAUDHA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
SONHAT
|
CH-06-002-013-001/446
(Salganwakala)
|
3306002000NRG23010920220188984
|
01/09/2022
|
radha sonvani
|
3306002WL0007833
|
radha sonvani
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168672
|
|
Mrs. RADHA SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
SONHAT
|
CH-06-002-013-001/473
(Salganwakala)
|
3306002000NRG23010920220188431
|
01/09/2022
|
SHYAM SINGH
|
3306002WL0007814
|
SHYAM SINGH
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168683
|
|
Mr. SHYAM SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
SONHAT
|
CH-06-002-013-001/476
(Salganwakala)
|
3306002000NRG23010920220188433
|
01/09/2022
|
Amarwati
|
3306002WL0007814
|
Amarwati
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168687
|
|
Miss. AMARWATI AMARWATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
SONHAT
|
CH-06-002-013-001/476
(Salganwakala)
|
3306002000NRG23010920220188432
|
01/09/2022
|
Jagdev Singh
|
3306002WL0007814
|
Jagdev Singh
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168688
|
|
Mr. JAGDEV SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
SONHAT
|
CH-06-002-013-001/7
(Salganwakala)
|
3306002000NRG23010920220188439
|
01/09/2022
|
TAKESHWARI
|
3306002WL0007814
|
TAKESHWARI
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168691
|
|
Mrs. TAKESHWARI BAI WO RAJENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
SONHAT
|
CH-06-002-013-002/57
(Salganwakala)
|
3306002000NRG23010920220188989
|
01/09/2022
|
rajkumar
|
3306002WL0007833
|
rajkumar
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168638
|
|
Mr. RAJKUMAR RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
SONHAT
|
CH-06-002-013-002/57
(Salganwakala)
|
3306002000NRG23010920220188990
|
01/09/2022
|
sumitra
|
3306002WL0007833
|
sumitra
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168637
|
|
Mrs. SUMITRA W/O RAJ KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28764
|
28764
|
|
|
|
|
|
|
|
|
156
|
SONHAT
|
CH-06-002-003-002/70
(Ramgarh)
|
3306002000NRG23010920220188673
|
01/09/2022
|
MANMOHAN SINGH
|
3306002WL0007823
|
MANMOHAN SINGH
|
00093
|
CRGB0006094
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168682
|
|
Mr. MANMOHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
SONHAT
|
CH-06-002-003-002/70
(Ramgarh)
|
3306002000NRG23010920220188672
|
01/09/2022
|
MANMOHAN SINGH
|
3306002WL0007823
|
MANMOHAN SINGH
|
00093
|
CRGB0006094
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168681
|
|
Mr. MANMOHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
SONHAT
|
CH-06-002-003-002/70
(Ramgarh)
|
3306002000NRG23010920220188671
|
01/09/2022
|
MANMOHAN SINGH
|
3306002WL0007823
|
MANMOHAN SINGH
|
00093
|
CRGB0006094
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168680
|
|
Mr. MANMOHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
SONHAT
|
CH-06-002-003-002/70
(Ramgarh)
|
3306002000NRG23010920220188670
|
01/09/2022
|
MANMOHAN SINGH
|
3306002WL0007823
|
MANMOHAN SINGH
|
00093
|
CRGB0006094
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168679
|
|
Mr. MANMOHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
SONHAT
|
CH-06-002-003-002/70
(Ramgarh)
|
3306002000NRG23010920220188669
|
01/09/2022
|
MANMOHAN SINGH
|
3306002WL0007823
|
MANMOHAN SINGH
|
00093
|
CRGB0006094
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528168678
|
|
Mr. MANMOHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32640
|
32640
|
|
|
|
|
|
|
|