|
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-06-002-004-001/99
(Chandaha)
|
3306002000NRG23070620220047988
|
07/06/2022
|
INDRWATI
|
3306002WL0001733
|
INDRWATI
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009883
|
|
INDRAVATI
|
ICICI BANK LTD(508534)
|
|
2
|
SONHAT
|
CH-06-002-004-002/15-A
(Chandaha)
|
3306002000NRG23070620220047998
|
07/06/2022
|
LANKA PRASAD
|
3306002WL0001733
|
LANKA PRASAD
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010266
|
|
Mr. LANKA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SONHAT
|
CH-06-002-004-002/15-A
(Chandaha)
|
3306002000NRG23070620220047997
|
07/06/2022
|
SUMARIYA
|
3306002WL0001733
|
SUMARIYA
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010303
|
|
Mrs. SUMRIYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SONHAT
|
CH-06-002-004-002/20
(Chandaha)
|
3306002000NRG23070620220048006
|
07/06/2022
|
SUKHMANTI
|
3306002WL0001733
|
SUKHMANTI
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009984
|
|
Mrs. SUKHMANTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SONHAT
|
CH-06-002-004-002/21
(Chandaha)
|
3306002000NRG23070620220048007
|
07/06/2022
|
Ahibaren
|
3306002WL0001733
|
Ahibaren
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009985
|
|
Mr. AHIBARAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SONHAT
|
CH-06-002-004-002/24
(Chandaha)
|
3306002000NRG23070620220048014
|
07/06/2022
|
shila bai
|
3306002WL0001733
|
shila bai
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010112
|
|
Mrs. SHILABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SONHAT
|
CH-06-002-004-002/26
(Chandaha)
|
3306002000NRG23070620220048016
|
07/06/2022
|
SHIV PRASAD
|
3306002WL0001733
|
SHIV PRASAD
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010158
|
|
Mr. SHIVPRASAD CHERVA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SONHAT
|
CH-06-002-004-002/28
(Chandaha)
|
3306002000NRG23070620220048018
|
07/06/2022
|
SURESH KUMAR
|
3306002WL0001733
|
SURESH KUMAR
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010299
|
|
Mr. SURESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SONHAT
|
CH-06-002-004-006/19-A
(Chandaha)
|
3306002000NRG23070620220048040
|
07/06/2022
|
SHUSHIL KUMAR
|
3306002WL0001733
|
SHUSHIL KUMAR
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010192
|
|
Mr. SUSHIL KUMAR SURYVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SONHAT
|
CH-06-002-005-001/29
(Mendra)
|
3306002000NRG23060620220041641
|
07/06/2022
|
Roshan lal
|
3306002WL0001520
|
Roshan lal
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
26/06/2022
|
|
2487010032
|
|
ROSHAN LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SONHAT
|
CH-06-002-005-001/29
(Mendra)
|
3306002000NRG23060620220041639
|
07/06/2022
|
Roshan lal
|
3306002WL0001520
|
Roshan lal
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
26/06/2022
|
|
2487010031
|
|
ROSHAN LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SONHAT
|
CH-06-002-005-001/36
(Mendra)
|
3306002000NRG23060620220041646
|
07/06/2022
|
fulmati
|
3306002WL0001520
|
fulmati
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009895
|
|
Mrs. KALESHWRI CHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SONHAT
|
CH-06-002-005-001/36
(Mendra)
|
3306002000NRG23060620220041648
|
07/06/2022
|
fulmati
|
3306002WL0001520
|
fulmati
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009894
|
|
Mrs. KALESHWRI CHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SONHAT
|
CH-06-002-005-001/41
(Mendra)
|
3306002000NRG23060620220041651
|
07/06/2022
|
PANO SINGH
|
3306002WL0001520
|
PANO SINGH
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010152
|
|
Mr. PANNO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SONHAT
|
CH-06-002-005-001/41
(Mendra)
|
3306002000NRG23060620220041649
|
07/06/2022
|
PANO SINGH
|
3306002WL0001520
|
PANO SINGH
|
00089
|
CBIN0281581
|
612
|
612
|
Processed
|
25/06/2022
|
|
2487010151
|
|
Mr. PANNO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SONHAT
|
CH-06-002-005-001/53
(Mendra)
|
3306002000NRG23070620220047781
|
07/06/2022
|
RAMDAYAL
|
3306002WL0001724
|
RAMDAYAL
|
00089
|
CBIN0281581
|
816
|
816
|
Processed
|
25/06/2022
|
|
2487010022
|
|
RAMADAYAL
|
ICICI BANK LTD(508534)
|
|
17
|
SONHAT
|
CH-06-002-005-001/56
(Mendra)
|
3306002000NRG23070620220047783
|
07/06/2022
|
rodhelal
|
3306002WL0001724
|
rodhelal
|
00089
|
CBIN0281581
|
816
|
816
|
Processed
|
25/06/2022
|
|
2487009950
|
|
Mr. RODHELAL CHERWA S/O SHIVMANGAL CHERW
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SONHAT
|
CH-06-002-005-001/56
(Mendra)
|
3306002000NRG23070620220047784
|
07/06/2022
|
rodhelal
|
3306002WL0001724
|
rodhelal
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009951
|
|
Mr. RODHELAL CHERWA S/O SHIVMANGAL CHERW
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SONHAT
|
CH-06-002-005-001/56
(Mendra)
|
3306002000NRG23070620220047785
|
07/06/2022
|
rodhelal
|
3306002WL0001724
|
rodhelal
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009952
|
|
Mr. RODHELAL CHERWA S/O SHIVMANGAL CHERW
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SONHAT
|
CH-06-002-005-001/62
(Mendra)
|
3306002000NRG23070620220047786
|
07/06/2022
|
VIRENDRA
|
3306002WL0001724
|
VIRENDRA
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010024
|
|
Mr. BIRENDRA KUMAR CHERWA S/O RAMDAS CHE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SONHAT
|
CH-06-002-005-001/62
(Mendra)
|
3306002000NRG23070620220047787
|
07/06/2022
|
VIRENDRA
|
3306002WL0001724
|
VIRENDRA
|
00089
|
CBIN0281581
|
408
|
408
|
Processed
|
25/06/2022
|
|
2487010023
|
|
Mr. BIRENDRA KUMAR CHERWA S/O RAMDAS CHE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SONHAT
|
CH-06-002-005-001/67
(Mendra)
|
3306002000NRG23070620220047788
|
07/06/2022
|
Naresh Kumar
|
3306002WL0001724
|
Naresh Kumar
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009948
|
|
Mr. KISHOR KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SONHAT
|
CH-06-002-005-001/67
(Mendra)
|
3306002000NRG23070620220047790
|
07/06/2022
|
Naresh Kumar
|
3306002WL0001724
|
Naresh Kumar
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009949
|
|
Mr. KISHOR KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SONHAT
|
CH-06-002-005-001/84
(Mendra)
|
3306002000NRG23060620220041661
|
07/06/2022
|
Mahendr prasad yadv
|
3306002WL0001520
|
Mahendr prasad yadv
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010431
|
|
Mr. MAHENNDRA PASAD YADV
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SONHAT
|
CH-06-002-005-001/84
(Mendra)
|
3306002000NRG23060620220041663
|
07/06/2022
|
Mahendr prasad yadv
|
3306002WL0001520
|
Mahendr prasad yadv
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010430
|
|
Mr. MAHENNDRA PASAD YADV
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SONHAT
|
CH-06-002-005-001/84
(Mendra)
|
3306002000NRG23060620220041662
|
07/06/2022
|
USHAMA YADAV
|
3306002WL0001520
|
USHAMA YADAV
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010417
|
|
Mrs. USHMA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SONHAT
|
CH-06-002-005-001/84
(Mendra)
|
3306002000NRG23060620220041664
|
07/06/2022
|
USHAMA YADAV
|
3306002WL0001520
|
USHAMA YADAV
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010418
|
|
Mrs. USHMA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SONHAT
|
CH-06-002-005-001/91
(Mendra)
|
3306002000NRG23060620220041669
|
07/06/2022
|
Dhanu Ram
|
3306002WL0001520
|
Dhanu Ram
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010322
|
|
Mr. DHANNU RAM CHERVA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SONHAT
|
CH-06-002-005-003/18
(Mendra)
|
3306002000NRG23070620220047806
|
07/06/2022
|
Satish
|
3306002WL0001724
|
Satish
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009971
|
|
Master SATISH KUMAR SO JAYLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SONHAT
|
CH-06-002-005-003/3
(Mendra)
|
3306002000NRG23070620220047816
|
07/06/2022
|
Shviparshad
|
3306002WL0001724
|
Shviparshad
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010021
|
|
Mr. SHIV PRASAD CHERWA S/O JAIKAL CHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SONHAT
|
CH-06-002-005-003/33
(Mendra)
|
3306002000NRG23070620220047817
|
07/06/2022
|
Rjaju
|
3306002WL0001724
|
Rjaju
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009954
|
|
RAJJU
|
ICICI BANK LTD(508534)
|
|
32
|
SONHAT
|
CH-06-002-005-003/36
(Mendra)
|
3306002000NRG23070620220047819
|
07/06/2022
|
Bdebai
|
3306002WL0001724
|
Bdebai
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009946
|
|
Mrs. BADE BAI W/O ANAND LAL CHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SONHAT
|
CH-06-002-005-003/45
(Mendra)
|
3306002000NRG23070620220047825
|
07/06/2022
|
Bholesankar
|
3306002WL0001724
|
Bholesankar
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010029
|
|
BHOLESHANKAR
|
ICICI BANK LTD(508534)
|
|
34
|
SONHAT
|
CH-06-002-005-003/45
(Mendra)
|
3306002000NRG23070620220047826
|
07/06/2022
|
Shyamkuwar
|
3306002WL0001724
|
Shyamkuwar
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009953
|
|
SHYAMAKUVANR
|
ICICI BANK LTD(508534)
|
|
35
|
SONHAT
|
CH-06-002-005-003/48
(Mendra)
|
3306002000NRG23070620220047829
|
07/06/2022
|
Niraj kumar
|
3306002WL0001724
|
Niraj kumar
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009987
|
|
NIRAJ KUMAR
|
ICICI BANK LTD(508534)
|
|
36
|
SONHAT
|
CH-06-002-005-003/5
(Mendra)
|
3306002000NRG23070620220047832
|
07/06/2022
|
BASPATIYA
|
3306002WL0001724
|
BASPATIYA
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010016
|
|
Mrs. BASPATIYA W/O RAJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SONHAT
|
CH-06-002-005-003/52
(Mendra)
|
3306002000NRG23070620220047834
|
07/06/2022
|
deelip
|
3306002WL0001724
|
deelip
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010027
|
|
DILIP KUMAR
|
ICICI BANK LTD(508534)
|
|
38
|
SONHAT
|
CH-06-002-005-003/52
(Mendra)
|
3306002000NRG23070620220047835
|
07/06/2022
|
geeta
|
3306002WL0001724
|
geeta
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010028
|
|
GITA
|
ICICI BANK LTD(508534)
|
|
39
|
SONHAT
|
CH-06-002-005-003/61
(Mendra)
|
3306002000NRG23070620220047841
|
07/06/2022
|
Manoj kumar
|
3306002WL0001724
|
Manoj kumar
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010025
|
|
MANOJ KUMAR
|
ICICI BANK LTD(508534)
|
|
40
|
SONHAT
|
CH-06-002-005-003/61
(Mendra)
|
3306002000NRG23070620220047842
|
07/06/2022
|
sumariya
|
3306002WL0001724
|
sumariya
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010026
|
|
SUMARIYA
|
ICICI BANK LTD(508534)
|
|
41
|
SONHAT
|
CH-06-002-008-001/356
(Sonhat)
|
3306002000NRG23060620220041708
|
07/06/2022
|
madina
|
3306002WL0001523
|
madina
|
00089
|
CBIN0281581
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2487009889
|
|
Mrs. MADINA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SONHAT
|
CH-06-002-008-001/406-A
(Sonhat)
|
3306002000NRG23060620220041710
|
07/06/2022
|
nanki
|
3306002WL0001523
|
nanki
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009980
|
|
Mrs. NANKI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SONHAT
|
CH-06-002-009-001/117
(Rajaoli)
|
3306002000NRG23060620220043130
|
07/06/2022
|
Sayam lal
|
3306002WL0001574
|
Sayam lal
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010030
|
|
SHYAM LAL
|
ICICI BANK LTD(508534)
|
|
44
|
SONHAT
|
CH-06-002-010-001/56
(Bhainswar)
|
3306002000NRG23060620220044094
|
07/06/2022
|
fulkumari
|
3306002WL0001597
|
fulkumari
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009947
|
|
PHULAKUMARI
|
ICICI BANK LTD(508534)
|
|
45
|
SONHAT
|
CH-06-002-010-001/56
(Bhainswar)
|
3306002000NRG23060620220044093
|
07/06/2022
|
Vishwanath
|
3306002WL0001597
|
Vishwanath
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010033
|
|
Mr. VISWANATH SAHU S/O SOMARU RAM SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SONHAT
|
CH-06-002-011-003/220
(Aklasarai)
|
3306002000NRG23060620220042226
|
07/06/2022
|
CANDA
|
3306002WL0001541
|
CANDA
|
00089
|
CBIN0281581
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2487010360
|
|
Miss. CHANDA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SONHAT
|
CH-06-002-015-003/17
(Keshganwa)
|
3306002000NRG23060620220043719
|
07/06/2022
|
Mohar Lal
|
3306002WL0001586
|
Mohar Lal
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010361
|
|
MOHAR LAL S/O SAMPAT
|
BANK OF BARODA(606985)
|
|
48
|
SONHAT
|
CH-06-002-015-003/17
(Keshganwa)
|
3306002000NRG23060620220043718
|
07/06/2022
|
Mohar Lal
|
3306002WL0001586
|
Mohar Lal
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010011
|
|
MOHAR LAL S/O SAMPAT
|
BANK OF BARODA(606985)
|
|
49
|
SONHAT
|
CH-06-002-020-001/159
(Naugai)
|
3306002000NRG23060620220043209
|
07/06/2022
|
KRISHNA KUMAR
|
3306002WL0001577
|
KRISHNA KUMAR
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010124
|
|
KRISHNA KUMAR S/O MOHAR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
SONHAT
|
CH-06-002-020-004/76
(Naugai)
|
3306002000NRG23060620220043462
|
07/06/2022
|
SOHANIYA
|
3306002WL0001577
|
SOHANIYA
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010116
|
|
Mrs. SOHANIYA W/O RADHESHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
SONHAT
|
CH-06-002-020-004/76
(Naugai)
|
3306002000NRG23060620220043460
|
07/06/2022
|
SOHANIYA
|
3306002WL0001577
|
SOHANIYA
|
00089
|
CBIN0281581
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2487010114
|
|
Mrs. SOHANIYA W/O RADHESHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
SONHAT
|
CH-06-002-020-004/76
(Naugai)
|
3306002000NRG23060620220043458
|
07/06/2022
|
SOHANIYA
|
3306002WL0001577
|
SOHANIYA
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010115
|
|
Mrs. SOHANIYA W/O RADHESHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
SONHAT
|
CH-06-002-025-005/100
(Bansipur)
|
3306002000NRG23060620220044111
|
07/06/2022
|
Indrlal
|
3306002WL0001600
|
Indrlal
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010075
|
|
INDRALAL
|
ICICI BANK LTD(508534)
|
|
54
|
SONHAT
|
CH-06-002-025-005/129
(Bansipur)
|
3306002000NRG23060620220044114
|
07/06/2022
|
AHIBARAN
|
3306002WL0001600
|
AHIBARAN
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009970
|
|
Mr. AHIBARAN SO GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SONHAT
|
CH-06-002-025-005/23
(Bansipur)
|
3306002000NRG23060620220044125
|
07/06/2022
|
Ajmer
|
3306002WL0001600
|
Ajmer
|
00089
|
CBIN0281581
|
612
|
612
|
Processed
|
25/06/2022
|
|
2487009969
|
|
AJAMER
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63852
|
63852
|
|
|
|
|
|
|
|
|
56
|
SONHAT
|
CH-06-002-004-001/118
(Chandaha)
|
3306002000NRG23070620220047980
|
07/06/2022
|
GEETA
|
3306002WL0001733
|
GEETA
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010191
|
|
GITA
|
ICICI BANK LTD(508534)
|
|
57
|
SONHAT
|
CH-06-002-004-002/22
(Chandaha)
|
3306002000NRG23070620220048009
|
07/06/2022
|
SANT KUMAR
|
3306002WL0001733
|
SANT KUMAR
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009986
|
|
SANT KUMAR
|
ICICI BANK LTD(508534)
|
|
58
|
SONHAT
|
CH-06-002-004-002/26
(Chandaha)
|
3306002000NRG23070620220048017
|
07/06/2022
|
SIRMAL
|
3306002WL0001733
|
SIRMAL
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010159
|
|
Mrs. SIRMAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SONHAT
|
CH-06-002-004-002/33
(Chandaha)
|
3306002000NRG23070620220048025
|
07/06/2022
|
siyaram
|
3306002WL0001733
|
siyaram
|
00089
|
CBIN0284730
|
408
|
408
|
Processed
|
25/06/2022
|
|
2487010318
|
|
Mr. SIYA RAM ..
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SONHAT
|
CH-06-002-004-006/20-A
(Chandaha)
|
3306002000NRG23070620220048041
|
07/06/2022
|
Kalawati
|
3306002WL0001733
|
Kalawati
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010371
|
|
Mrs. KALAWATI WO PAWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SONHAT
|
CH-06-002-004-006/43
(Chandaha)
|
3306002000NRG23070620220048047
|
07/06/2022
|
ender kuwer
|
3306002WL0001733
|
ender kuwer
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010193
|
|
Mrs. INDRA KUWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SONHAT
|
CH-06-002-009-001/141
(Rajaoli)
|
3306002000NRG23060620220043132
|
07/06/2022
|
Ramesh
|
3306002WL0001574
|
Ramesh
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010015
|
|
Mr. RAMESH KUMAR PAIKRA S/O CHAMRU PAIKR
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
63
|
SONHAT
|
CH-06-002-009-001/142
(Rajaoli)
|
3306002000NRG23060620220043133
|
07/06/2022
|
Bhagirathi
|
3306002WL0001574
|
Bhagirathi
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010013
|
|
Mr. BHAGIRATHI S/O CHAMRU
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SONHAT
|
CH-06-002-009-001/171
(Rajaoli)
|
3306002000NRG23060620220043149
|
07/06/2022
|
Santram
|
3306002WL0001575
|
Santram
|
00089
|
CBIN0284730
|
816
|
816
|
Processed
|
25/06/2022
|
|
2487010019
|
|
Mr. SANT RAM S/O AMRU AMRU
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SONHAT
|
CH-06-002-009-001/212
(Rajaoli)
|
3306002000NRG23060620220043151
|
07/06/2022
|
Dinesh
|
3306002WL0001575
|
Dinesh
|
00089
|
CBIN0284730
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2487010113
|
|
DINESH DINES CHAMAR
|
ICICI BANK LTD(508534)
|
|
66
|
SONHAT
|
CH-06-002-009-001/22
(Rajaoli)
|
3306002000NRG23060620220043152
|
07/06/2022
|
Jankee
|
3306002WL0001575
|
Jankee
|
00089
|
CBIN0284730
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2487010313
|
|
Mrs. JANKI BAI WO BAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SONHAT
|
CH-06-002-009-001/223
(Rajaoli)
|
3306002000NRG23060620220043153
|
07/06/2022
|
Rampal
|
3306002WL0001575
|
Rampal
|
00089
|
CBIN0284730
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2487010315
|
|
RAMAPAL RAMAPA CHERWA
|
ICICI BANK LTD(508534)
|
|
68
|
SONHAT
|
CH-06-002-009-001/239
(Rajaoli)
|
3306002000NRG23060620220043135
|
07/06/2022
|
SWAYMBAR SINGH
|
3306002WL0001574
|
SWAYMBAR SINGH
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010368
|
|
Mr. SWAMBER ..
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SONHAT
|
CH-06-002-009-001/256
(Rajaoli)
|
3306002000NRG23060620220043158
|
07/06/2022
|
Rajkumari
|
3306002WL0001575
|
Rajkumari
|
00089
|
CBIN0284730
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2487009960
|
|
RAJAKUMARI KAWAR
|
ICICI BANK LTD(508534)
|
|
70
|
SONHAT
|
CH-06-002-009-001/257
(Rajaoli)
|
3306002000NRG23060620220043159
|
07/06/2022
|
Shvi nandan
|
3306002WL0001575
|
Shvi nandan
|
00089
|
CBIN0284730
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2487009967
|
|
Mr. SHIV NANDAN S/O PREM LAL
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
71
|
SONHAT
|
CH-06-002-009-001/26
(Rajaoli)
|
3306002000NRG23060620220043136
|
07/06/2022
|
Prahad
|
3306002WL0001574
|
Prahad
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010020
|
|
Mr. PRAHLAD P
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
72
|
SONHAT
|
CH-06-002-009-001/261
(Rajaoli)
|
3306002000NRG23060620220043160
|
07/06/2022
|
Savitri
|
3306002WL0001575
|
Savitri
|
00089
|
CBIN0284730
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2487010018
|
|
SAVITRI SAVIT KAWAR
|
ICICI BANK LTD(508534)
|
|
73
|
SONHAT
|
CH-06-002-009-001/280
(Rajaoli)
|
3306002000NRG23060620220043162
|
07/06/2022
|
Canda kumari
|
3306002WL0001575
|
Canda kumari
|
00089
|
CBIN0284730
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2487009974
|
|
CHANDA KUMARI KAWAR
|
ICICI BANK LTD(508534)
|
|
74
|
SONHAT
|
CH-06-002-009-001/370
(Rajaoli)
|
3306002000NRG23060620220043139
|
07/06/2022
|
ARBINDR
|
3306002WL0001574
|
ARBINDR
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010321
|
|
Mr. ARVIND KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
75
|
SONHAT
|
CH-06-002-009-001/384
(Rajaoli)
|
3306002000NRG23060620220043125
|
07/06/2022
|
bindu
|
3306002WL0001573
|
bindu
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010012
|
|
Mrs. BINDU W/O REWTI KUMAR PANIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SONHAT
|
CH-06-002-009-001/413
(Rajaoli)
|
3306002000NRG23060620220043127
|
07/06/2022
|
INDRA KUMAR
|
3306002WL0001573
|
INDRA KUMAR
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010357
|
|
Mr. INDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SONHAT
|
CH-06-002-009-001/413
(Rajaoli)
|
3306002000NRG23060620220043168
|
07/06/2022
|
INDRA KUMAR
|
3306002WL0001575
|
INDRA KUMAR
|
00089
|
CBIN0284730
|
816
|
816
|
Processed
|
25/06/2022
|
|
2487010356
|
|
Mr. INDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SONHAT
|
CH-06-002-009-001/54
(Rajaoli)
|
3306002000NRG23060620220043144
|
07/06/2022
|
Sukul Prasad
|
3306002WL0001574
|
Sukul Prasad
|
00089
|
CBIN0284730
|
204
|
204
|
Processed
|
25/06/2022
|
|
2487009958
|
|
Mr. SUKUL PRASAD S/O RAMADHAR
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
79
|
SONHAT
|
CH-06-002-009-001/57
(Rajaoli)
|
3306002000NRG23060620220043145
|
07/06/2022
|
Breejlal
|
3306002WL0001574
|
Breejlal
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009964
|
|
BRIJALAL
|
ICICI BANK LTD(508534)
|
|
80
|
SONHAT
|
CH-06-002-009-001/58
(Rajaoli)
|
3306002000NRG23060620220043146
|
07/06/2022
|
deep kumari
|
3306002WL0001574
|
deep kumari
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010104
|
|
Miss. DEEP KUMARI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SONHAT
|
CH-06-002-009-001/65
(Rajaoli)
|
3306002000NRG23060620220043148
|
07/06/2022
|
Nanduram
|
3306002WL0001574
|
Nanduram
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009955
|
|
Mr. NANDU LAL
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
82
|
SONHAT
|
CH-06-002-010-001/100
(Bhainswar)
|
3306002000NRG23060620220043487
|
07/06/2022
|
JAIMATI
|
3306002WL0001578
|
JAIMATI
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009893
|
|
Mrs. JAYANTI BAI WO RAGHUVEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SONHAT
|
CH-06-002-010-001/100
(Bhainswar)
|
3306002000NRG23060620220043486
|
07/06/2022
|
raghubeer
|
3306002WL0001578
|
raghubeer
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009961
|
|
RADHUVIR
|
ICICI BANK LTD(508534)
|
|
84
|
SONHAT
|
CH-06-002-010-001/104
(Bhainswar)
|
3306002000NRG23060620220043488
|
07/06/2022
|
devnarayan
|
3306002WL0001578
|
devnarayan
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009962
|
|
DEVANARAYAN
|
ICICI BANK LTD(508534)
|
|
85
|
SONHAT
|
CH-06-002-010-001/113
(Bhainswar)
|
3306002000NRG23060620220043489
|
07/06/2022
|
SOHNKUWAR
|
3306002WL0001578
|
SOHNKUWAR
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009896
|
|
Mrs. SONKUNWAR WO SHRI SOMARSAI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SONHAT
|
CH-06-002-010-001/27
(Bhainswar)
|
3306002000NRG23060620220043499
|
07/06/2022
|
lalita
|
3306002WL0001578
|
lalita
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010422
|
|
Mrs. LALITA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SONHAT
|
CH-06-002-010-001/29
(Bhainswar)
|
3306002000NRG23060620220043502
|
07/06/2022
|
URMILA
|
3306002WL0001578
|
URMILA
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010415
|
|
Mrs. URMILA WO DILIP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SONHAT
|
CH-06-002-010-001/83
(Bhainswar)
|
3306002000NRG23060620220044095
|
07/06/2022
|
bhaiya lal
|
3306002WL0001597
|
bhaiya lal
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009945
|
|
Mr. BHAIYA . LAL
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
89
|
SONHAT
|
CH-06-002-010-001/83
(Bhainswar)
|
3306002000NRG23060620220044096
|
07/06/2022
|
SUSHILA
|
3306002WL0001597
|
SUSHILA
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010014
|
|
Mrs. SUSHILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SONHAT
|
CH-06-002-010-001/95
(Bhainswar)
|
3306002000NRG23060620220043504
|
07/06/2022
|
gulab
|
3306002WL0001578
|
gulab
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009957
|
|
GULAB SINGH
|
ICICI BANK LTD(508534)
|
|
91
|
SONHAT
|
CH-06-002-010-002/86
(Bhainswar)
|
3306002000NRG23060620220044099
|
07/06/2022
|
GANESH KUMAR
|
3306002WL0001597
|
GANESH KUMAR
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010183
|
|
Mr. GANESH KUMAR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SONHAT
|
CH-06-002-010-003/107
(Bhainswar)
|
3306002000NRG23060620220043510
|
07/06/2022
|
Sukhram
|
3306002WL0001579
|
Sukhram
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010129
|
|
SUKHARAM
|
ICICI BANK LTD(508534)
|
|
93
|
SONHAT
|
CH-06-002-010-003/132
(Bhainswar)
|
3306002000NRG23060620220043512
|
07/06/2022
|
chinpratap
|
3306002WL0001579
|
chinpratap
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010098
|
|
Mr. CHAIN PRATAP S/O MOHAR SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SONHAT
|
CH-06-002-010-004/15
(Bhainswar)
|
3306002000NRG23060620220043520
|
07/06/2022
|
mankunvar
|
3306002WL0001579
|
mankunvar
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010428
|
|
Mrs. MAAN KUNWAR WO SOMARO
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SONHAT
|
CH-06-002-010-004/16
(Bhainswar)
|
3306002000NRG23060620220043522
|
07/06/2022
|
moharmaniya
|
3306002WL0001579
|
moharmaniya
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009965
|
|
MOHAR MANIYA
|
ICICI BANK LTD(508534)
|
|
96
|
SONHAT
|
CH-06-002-010-004/16
(Bhainswar)
|
3306002000NRG23060620220043521
|
07/06/2022
|
ramprasad
|
3306002WL0001579
|
ramprasad
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
26/06/2022
|
|
2487009956
|
|
RAM PRASAD S/O MOHAR SAY
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SONHAT
|
CH-06-002-010-004/18
(Bhainswar)
|
3306002000NRG23060620220043523
|
07/06/2022
|
Nilabai
|
3306002WL0001579
|
Nilabai
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009968
|
|
NILA BAI
|
ICICI BANK LTD(508534)
|
|
98
|
SONHAT
|
CH-06-002-010-004/34
(Bhainswar)
|
3306002000NRG23060620220043529
|
07/06/2022
|
mainpratap
|
3306002WL0001579
|
mainpratap
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010184
|
|
MAIN PRATAP
|
ICICI BANK LTD(508534)
|
|
99
|
SONHAT
|
CH-06-002-010-004/34
(Bhainswar)
|
3306002000NRG23060620220043530
|
07/06/2022
|
pramila
|
3306002WL0001579
|
pramila
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010185
|
|
PRAMILA
|
ICICI BANK LTD(508534)
|
|
100
|
SONHAT
|
CH-06-002-010-004/35
(Bhainswar)
|
3306002000NRG23060620220043531
|
07/06/2022
|
jaimaniya
|
3306002WL0001579
|
jaimaniya
|
00089
|
CBIN0284730
|
612
|
612
|
Processed
|
25/06/2022
|
|
2487010099
|
|
JAYAMANIYA
|
ICICI BANK LTD(508534)
|
|
101
|
SONHAT
|
CH-06-002-010-004/4
(Bhainswar)
|
3306002000NRG23060620220043534
|
07/06/2022
|
bhagwanty
|
3306002WL0001579
|
bhagwanty
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009988
|
|
BHAGAVATI KOL
|
ICICI BANK LTD(508534)
|
|
102
|
SONHAT
|
CH-06-002-010-004/4
(Bhainswar)
|
3306002000NRG23060620220043533
|
07/06/2022
|
BIRBAL
|
3306002WL0001579
|
BIRBAL
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010084
|
|
BIRABAL KOL
|
ICICI BANK LTD(508534)
|
|
103
|
SONHAT
|
CH-06-002-010-004/40
(Bhainswar)
|
3306002000NRG23060620220043535
|
07/06/2022
|
Jwala
|
3306002WL0001579
|
Jwala
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010017
|
|
Mr. JWALA PRASAD SO BECHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
SONHAT
|
CH-06-002-010-004/47
(Bhainswar)
|
3306002000NRG23060620220043537
|
07/06/2022
|
Maynpratap
|
3306002WL0001579
|
Maynpratap
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009959
|
|
MAIN PRATAP CHERWA
|
ICICI BANK LTD(508534)
|
|
105
|
SONHAT
|
CH-06-002-010-004/47
(Bhainswar)
|
3306002000NRG23060620220043538
|
07/06/2022
|
Sangita
|
3306002WL0001579
|
Sangita
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009966
|
|
SANGITA
|
ICICI BANK LTD(508534)
|
|
106
|
SONHAT
|
CH-06-002-010-004/49
(Bhainswar)
|
3306002000NRG23060620220043542
|
07/06/2022
|
Fhoolkuwar
|
3306002WL0001579
|
Fhoolkuwar
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009989
|
|
Mrs. FULKUNWAR WO SHRIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
SONHAT
|
CH-06-002-010-004/49
(Bhainswar)
|
3306002000NRG23060620220043541
|
07/06/2022
|
SHREEPAL
|
3306002WL0001579
|
SHREEPAL
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010134
|
|
Mr. SHRIPAL S/O RAM DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
SONHAT
|
CH-06-002-010-004/5
(Bhainswar)
|
3306002000NRG23060620220043544
|
07/06/2022
|
sakuntla
|
3306002WL0001579
|
sakuntla
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009990
|
|
SHAKUNTALA
|
ICICI BANK LTD(508534)
|
|
109
|
SONHAT
|
CH-06-002-010-004/58
(Bhainswar)
|
3306002000NRG23060620220043548
|
07/06/2022
|
rambai
|
3306002WL0001579
|
rambai
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009972
|
|
RAMABAI
|
ICICI BANK LTD(508534)
|
|
110
|
SONHAT
|
CH-06-002-010-004/58
(Bhainswar)
|
3306002000NRG23060620220043549
|
07/06/2022
|
Sant lal
|
3306002WL0001579
|
Sant lal
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010316
|
|
SANTALAL
|
ICICI BANK LTD(508534)
|
|
111
|
SONHAT
|
CH-06-002-010-004/6
(Bhainswar)
|
3306002000NRG23060620220043551
|
07/06/2022
|
dilbasiya
|
3306002WL0001579
|
dilbasiya
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010074
|
|
DILABASIYA
|
ICICI BANK LTD(508534)
|
|
112
|
SONHAT
|
CH-06-002-010-004/6
(Bhainswar)
|
3306002000NRG23060620220043550
|
07/06/2022
|
JHARIHAR
|
3306002WL0001579
|
JHARIHAR
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010073
|
|
Mr. JHARIHAR PRASAD SO SOMARO
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
SONHAT
|
CH-06-002-010-004/7
(Bhainswar)
|
3306002000NRG23060620220043555
|
07/06/2022
|
dhani ram
|
3306002WL0001579
|
dhani ram
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009963
|
|
DHANIRAM CHERWA
|
ICICI BANK LTD(508534)
|
|
114
|
SONHAT
|
CH-06-002-010-004/7
(Bhainswar)
|
3306002000NRG23060620220043556
|
07/06/2022
|
fulbasiya
|
3306002WL0001579
|
fulbasiya
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010077
|
|
PHULABASIYA
|
ICICI BANK LTD(508534)
|
|
115
|
SONHAT
|
CH-06-002-010-004/71
(Bhainswar)
|
3306002000NRG23060620220043557
|
07/06/2022
|
SHUSILA
|
3306002WL0001579
|
SHUSILA
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009973
|
|
Mrs. SUSHILA DO RAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
SONHAT
|
CH-06-002-020-001/82
(Naugai)
|
3306002000NRG23060620220043258
|
07/06/2022
|
Saroj
|
3306002WL0001577
|
Saroj
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010196
|
|
SAROJ
|
ICICI BANK LTD(508534)
|
|
117
|
SONHAT
|
CH-06-002-020-004/52
(Naugai)
|
3306002000NRG23060620220043399
|
07/06/2022
|
Kanchan
|
3306002WL0001577
|
Kanchan
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009892
|
|
KACHAN
|
ICICI BANK LTD(508534)
|
|
118
|
SONHAT
|
CH-06-002-020-004/52
(Naugai)
|
3306002000NRG23060620220043397
|
07/06/2022
|
Kanchan
|
3306002WL0001577
|
Kanchan
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009890
|
|
KACHAN
|
ICICI BANK LTD(508534)
|
|
119
|
SONHAT
|
CH-06-002-020-004/52
(Naugai)
|
3306002000NRG23060620220043394
|
07/06/2022
|
Kanchan
|
3306002WL0001577
|
Kanchan
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009891
|
|
KACHAN
|
ICICI BANK LTD(508534)
|
|
120
|
SONHAT
|
CH-06-002-025-001/127
(Bansipur)
|
3306002000NRG23060620220042238
|
07/06/2022
|
SHIV LAL
|
3306002WL0001541
|
SHIV LAL
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009975
|
|
Mr. SHIVLAL S/O RAMSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
SONHAT
|
CH-06-002-025-001/129
(Bansipur)
|
3306002000NRG23060620220042239
|
07/06/2022
|
Manmati
|
3306002WL0001541
|
Manmati
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010300
|
|
Miss. MAANMATI D/O RANG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
SONHAT
|
CH-06-002-025-001/13
(Bansipur)
|
3306002000NRG23060620220042240
|
07/06/2022
|
Raj kumar
|
3306002WL0001541
|
Raj kumar
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010091
|
|
RAJAKUMAR RAJKUMAR CHERWA
|
ICICI BANK LTD(508534)
|
|
123
|
SONHAT
|
CH-06-002-025-001/137
(Bansipur)
|
3306002000NRG23060620220042242
|
07/06/2022
|
BAL SAY
|
3306002WL0001541
|
BAL SAY
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010186
|
|
Mr. BAALSAI SO SHRI BAHORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
SONHAT
|
CH-06-002-025-001/18
(Bansipur)
|
3306002000NRG23060620220042245
|
07/06/2022
|
Balkumar
|
3306002WL0001541
|
Balkumar
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010080
|
|
BALAKUMAR BALKUMAR CHERWA
|
ICICI BANK LTD(508534)
|
|
125
|
SONHAT
|
CH-06-002-025-001/21
(Bansipur)
|
3306002000NRG23060620220042246
|
07/06/2022
|
Jannulal
|
3306002WL0001541
|
Jannulal
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010078
|
|
JANNULAL JANNU CHERWA
|
ICICI BANK LTD(508534)
|
|
126
|
SONHAT
|
CH-06-002-025-001/21
(Bansipur)
|
3306002000NRG23060620220044103
|
07/06/2022
|
Jannulal
|
3306002WL0001598
|
Jannulal
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010079
|
|
JANNULAL JANNU CHERWA
|
ICICI BANK LTD(508534)
|
|
127
|
SONHAT
|
CH-06-002-025-001/28
(Bansipur)
|
3306002000NRG23060620220042247
|
07/06/2022
|
AGER SAI
|
3306002WL0001541
|
AGER SAI
|
00089
|
CBIN0284730
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2487009976
|
|
Mr. AGAR SAI S/O DHIR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
SONHAT
|
CH-06-002-025-001/35
(Bansipur)
|
3306002000NRG23060620220042249
|
07/06/2022
|
bahalo
|
3306002WL0001541
|
bahalo
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010090
|
|
BAHALO BAHALO CHERWA
|
ICICI BANK LTD(508534)
|
|
129
|
SONHAT
|
CH-06-002-025-001/35
(Bansipur)
|
3306002000NRG23060620220042248
|
07/06/2022
|
Ramlal
|
3306002WL0001541
|
Ramlal
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009978
|
|
RAMALAL RAM CHERWA
|
ICICI BANK LTD(508534)
|
|
130
|
SONHAT
|
CH-06-002-025-001/42
(Bansipur)
|
3306002000NRG23060620220042250
|
07/06/2022
|
Amarsai
|
3306002WL0001541
|
Amarsai
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009977
|
|
AMARASAY
|
ICICI BANK LTD(508534)
|
|
131
|
SONHAT
|
CH-06-002-025-001/5
(Bansipur)
|
3306002000NRG23060620220042253
|
07/06/2022
|
AMARSAYE
|
3306002WL0001541
|
AMARSAYE
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009979
|
|
Mr. AMAR SAY SONVANI S/O BHAROS SONVANI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
132
|
SONHAT
|
CH-06-002-025-001/58
(Bansipur)
|
3306002000NRG23060620220042255
|
07/06/2022
|
Santosh
|
3306002WL0001541
|
Santosh
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010250
|
|
SANTOSH SANT CHAMAR
|
ICICI BANK LTD(508534)
|
|
133
|
SONHAT
|
CH-06-002-025-001/58
(Bansipur)
|
3306002000NRG23060620220044104
|
07/06/2022
|
Santosh
|
3306002WL0001598
|
Santosh
|
00089
|
CBIN0284730
|
816
|
816
|
Processed
|
25/06/2022
|
|
2487010251
|
|
SANTOSH SANT CHAMAR
|
ICICI BANK LTD(508534)
|
|
134
|
SONHAT
|
CH-06-002-025-001/76
(Bansipur)
|
3306002000NRG23060620220042257
|
07/06/2022
|
Birabai
|
3306002WL0001541
|
Birabai
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010319
|
|
Mrs. BIRA BAI W/O MATUK LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
SONHAT
|
CH-06-002-025-001/76
(Bansipur)
|
3306002000NRG23060620220042256
|
07/06/2022
|
MATUKLAL
|
3306002WL0001541
|
MATUKLAL
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010157
|
|
Mr. MATUK LAL SO SAMAL SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
SONHAT
|
CH-06-002-025-001/79
(Bansipur)
|
3306002000NRG23060620220042259
|
07/06/2022
|
basantlal
|
3306002WL0001541
|
basantlal
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010092
|
|
Mr. BASANT LAL S/O SAMAL SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
SONHAT
|
CH-06-002-025-001/79
(Bansipur)
|
3306002000NRG23060620220042258
|
07/06/2022
|
Kaushilya
|
3306002WL0001541
|
Kaushilya
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010093
|
|
Mrs. KAUSHILYA WO BASANT LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
SONHAT
|
CH-06-002-025-001/84
(Bansipur)
|
3306002000NRG23060620220042261
|
07/06/2022
|
dilbasiya
|
3306002WL0001541
|
dilbasiya
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010252
|
|
Mrs. DILBASIYA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
SONHAT
|
CH-06-002-025-001/96
(Bansipur)
|
3306002000NRG23060620220042262
|
07/06/2022
|
MUL CHAND
|
3306002WL0001541
|
MUL CHAND
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010156
|
|
Mr. MULCHAND S/O DHANNU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
SONHAT
|
CH-06-002-025-005/116
(Bansipur)
|
3306002000NRG23060620220044112
|
07/06/2022
|
Arjun
|
3306002WL0001600
|
Arjun
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010427
|
|
ARJUN
|
ICICI BANK LTD(508534)
|
|
141
|
SONHAT
|
CH-06-002-025-005/133
(Bansipur)
|
3306002000NRG23060620220044115
|
07/06/2022
|
Shiv kumar
|
3306002WL0001600
|
Shiv kumar
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010312
|
|
Mr. SHIV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
SONHAT
|
CH-06-002-025-005/144
(Bansipur)
|
3306002000NRG23060620220044116
|
07/06/2022
|
shiv gopal
|
3306002WL0001600
|
shiv gopal
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010320
|
|
Mr. SHIV GOPAL S/O NANSAI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
SONHAT
|
CH-06-002-025-005/37
(Bansipur)
|
3306002000NRG23060620220044109
|
07/06/2022
|
babulal
|
3306002WL0001599
|
babulal
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010094
|
|
BABULAL
|
ICICI BANK LTD(508534)
|
|
144
|
SONHAT
|
CH-06-002-025-005/51
(Bansipur)
|
3306002000NRG23060620220044126
|
07/06/2022
|
jagdish
|
3306002WL0001600
|
jagdish
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010095
|
|
Mr. JAGDISH JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
SONHAT
|
CH-06-002-025-005/52
(Bansipur)
|
3306002000NRG23060620220044127
|
07/06/2022
|
ARJUN
|
3306002WL0001600
|
ARJUN
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010249
|
|
ARJUN
|
ICICI BANK LTD(508534)
|
|
146
|
SONHAT
|
CH-06-002-025-005/60
(Bansipur)
|
3306002000NRG23060620220044128
|
07/06/2022
|
Shivprasad
|
3306002WL0001600
|
Shivprasad
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010076
|
|
SHIVAPRASAD
|
ICICI BANK LTD(508534)
|
|
147
|
SONHAT
|
CH-06-002-025-005/72
(Bansipur)
|
3306002000NRG23060620220044129
|
07/06/2022
|
raj kumar
|
3306002WL0001600
|
raj kumar
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010103
|
|
Mr. RAM SO KUMAR SO CHHATTAR SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
SONHAT
|
CH-06-002-025-005/73
(Bansipur)
|
3306002000NRG23060620220044130
|
07/06/2022
|
Jamuna Prasad
|
3306002WL0001600
|
Jamuna Prasad
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010195
|
|
JAMUNAPASRAD
|
ICICI BANK LTD(508534)
|
|
149
|
SONHAT
|
CH-06-002-025-005/79
(Bansipur)
|
3306002000NRG23060620220044110
|
07/06/2022
|
ravindra kumar
|
3306002WL0001599
|
ravindra kumar
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010190
|
|
Mr. RAVIND KUMAR . .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109752
|
109752
|
|
|
|
|
|
|
|
|
150
|
SONHAT
|
CH-06-002-002-001/100
(Singhor)
|
3306002000NRG23060620220041522
|
07/06/2022
|
ram ratan
|
3306002WL0001519
|
ram ratan
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009900
|
|
RAM RATAN
|
ICICI BANK LTD(508534)
|
|
151
|
SONHAT
|
CH-06-002-002-001/100
(Singhor)
|
3306002000NRG23060620220041521
|
07/06/2022
|
ram ratan
|
3306002WL0001519
|
ram ratan
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009899
|
|
RAM RATAN
|
ICICI BANK LTD(508534)
|
|
152
|
SONHAT
|
CH-06-002-002-001/100
(Singhor)
|
3306002000NRG23060620220041520
|
07/06/2022
|
ram ratan
|
3306002WL0001519
|
ram ratan
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009875
|
|
RAM RATAN
|
ICICI BANK LTD(508534)
|
|
153
|
SONHAT
|
CH-06-002-002-001/172
(Singhor)
|
3306002000NRG23060620220041527
|
07/06/2022
|
SUNA PRASAD
|
3306002WL0001519
|
SUNA PRASAD
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010164
|
|
Mr. SUN PRASAD SO BUDHLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
SONHAT
|
CH-06-002-002-001/193
(Singhor)
|
3306002000NRG23060620220041528
|
07/06/2022
|
Anohar
|
3306002WL0001519
|
Anohar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010064
|
|
Mr. ANOHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
SONHAT
|
CH-06-002-002-001/194
(Singhor)
|
3306002000NRG23060620220041530
|
07/06/2022
|
BASANTI
|
3306002WL0001519
|
BASANTI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010359
|
|
Mrs. BASANTI HARAJAN WO ARJESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
SONHAT
|
CH-06-002-002-001/194
(Singhor)
|
3306002000NRG23060620220041529
|
07/06/2022
|
BASANTI
|
3306002WL0001519
|
BASANTI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009913
|
|
Mrs. BASANTI HARAJAN WO ARJESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
SONHAT
|
CH-06-002-002-001/204
(Singhor)
|
3306002000NRG23060620220041533
|
07/06/2022
|
indraso
|
3306002WL0001519
|
indraso
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010161
|
|
INDRASO
|
ICICI BANK LTD(508534)
|
|
158
|
SONHAT
|
CH-06-002-002-001/204
(Singhor)
|
3306002000NRG23060620220041531
|
07/06/2022
|
indraso
|
3306002WL0001519
|
indraso
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010162
|
|
INDRASO
|
ICICI BANK LTD(508534)
|
|
159
|
SONHAT
|
CH-06-002-002-001/220
(Singhor)
|
3306002000NRG23060620220041536
|
07/06/2022
|
Manmati
|
3306002WL0001519
|
Manmati
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010135
|
|
MANAMATI
|
ICICI BANK LTD(508534)
|
|
160
|
SONHAT
|
CH-06-002-002-001/220
(Singhor)
|
3306002000NRG23060620220041535
|
07/06/2022
|
Manmati
|
3306002WL0001519
|
Manmati
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010136
|
|
MANAMATI
|
ICICI BANK LTD(508534)
|
|
161
|
SONHAT
|
CH-06-002-002-001/232
(Singhor)
|
3306002000NRG23060620220041542
|
07/06/2022
|
rajkumar
|
3306002WL0001519
|
rajkumar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009870
|
|
Mr. RAJ KUMAR SO JOWHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
SONHAT
|
CH-06-002-002-001/232
(Singhor)
|
3306002000NRG23060620220041541
|
07/06/2022
|
rajkumar
|
3306002WL0001519
|
rajkumar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009859
|
|
Mr. RAJ KUMAR SO JOWHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
SONHAT
|
CH-06-002-002-001/34
(Singhor)
|
3306002000NRG23060620220041550
|
07/06/2022
|
LALITA
|
3306002WL0001519
|
LALITA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010408
|
|
Mrs. LALITA NAI NAI W O SANJAY KUMAR NAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
SONHAT
|
CH-06-002-002-001/34
(Singhor)
|
3306002000NRG23060620220041549
|
07/06/2022
|
LALITA
|
3306002WL0001519
|
LALITA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010407
|
|
Mrs. LALITA NAI NAI W O SANJAY KUMAR NAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
SONHAT
|
CH-06-002-002-001/68
(Singhor)
|
3306002000NRG23060620220041554
|
07/06/2022
|
bhaiyalal
|
3306002WL0001519
|
bhaiyalal
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009873
|
|
Mr. BHAYA LAL S/O BUDH LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
SONHAT
|
CH-06-002-002-001/68
(Singhor)
|
3306002000NRG23060620220041553
|
07/06/2022
|
bhaiyalal
|
3306002WL0001519
|
bhaiyalal
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009872
|
|
Mr. BHAYA LAL S/O BUDH LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
SONHAT
|
CH-06-002-002-001/68
(Singhor)
|
3306002000NRG23060620220041557
|
07/06/2022
|
bhaiyalal
|
3306002WL0001519
|
bhaiyalal
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010127
|
|
Mr. BHAYA LAL S/O BUDH LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
SONHAT
|
CH-06-002-002-001/68
(Singhor)
|
3306002000NRG23060620220041556
|
07/06/2022
|
bhaiyalal
|
3306002WL0001519
|
bhaiyalal
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010128
|
|
Mr. BHAYA LAL S/O BUDH LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
SONHAT
|
CH-06-002-002-001/68
(Singhor)
|
3306002000NRG23060620220041555
|
07/06/2022
|
kadamkunvar
|
3306002WL0001519
|
kadamkunvar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009852
|
|
Mrs. KADAM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
SONHAT
|
CH-06-002-002-001/75
(Singhor)
|
3306002000NRG23060620220041563
|
07/06/2022
|
shivkunwar
|
3306002WL0001519
|
shivkunwar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010372
|
|
Mrs. SHIV KUMARI WO LAXANDHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
SONHAT
|
CH-06-002-002-001/75
(Singhor)
|
3306002000NRG23060620220041562
|
07/06/2022
|
shivkunwar
|
3306002WL0001519
|
shivkunwar
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
25/06/2022
|
|
2487010373
|
|
Mrs. SHIV KUMARI WO LAXANDHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
SONHAT
|
CH-06-002-002-001/76
(Singhor)
|
3306002000NRG23060620220041564
|
07/06/2022
|
ramkumar
|
3306002WL0001519
|
ramkumar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010143
|
|
RAMAKUMAR
|
ICICI BANK LTD(508534)
|
|
173
|
SONHAT
|
CH-06-002-002-001/79
(Singhor)
|
3306002000NRG23060620220041567
|
07/06/2022
|
jvahir
|
3306002WL0001519
|
jvahir
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010144
|
|
JAVAHIR
|
ICICI BANK LTD(508534)
|
|
174
|
SONHAT
|
CH-06-002-002-001/79
(Singhor)
|
3306002000NRG23060620220041565
|
07/06/2022
|
jvahir
|
3306002WL0001519
|
jvahir
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010145
|
|
JAVAHIR
|
ICICI BANK LTD(508534)
|
|
175
|
SONHAT
|
CH-06-002-002-001/79
(Singhor)
|
3306002000NRG23060620220041568
|
07/06/2022
|
matikunvar
|
3306002WL0001519
|
matikunvar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010215
|
|
MATIKUVANR
|
ICICI BANK LTD(508534)
|
|
176
|
SONHAT
|
CH-06-002-002-001/79
(Singhor)
|
3306002000NRG23060620220041566
|
07/06/2022
|
matikunvar
|
3306002WL0001519
|
matikunvar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010216
|
|
MATIKUVANR
|
ICICI BANK LTD(508534)
|
|
177
|
SONHAT
|
CH-06-002-002-001/81
(Singhor)
|
3306002000NRG23060620220041571
|
07/06/2022
|
Singal prasad
|
3306002WL0001519
|
Singal prasad
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010137
|
|
SINGAL PRASAD
|
ICICI BANK LTD(508534)
|
|
178
|
SONHAT
|
CH-06-002-002-001/81
(Singhor)
|
3306002000NRG23060620220041570
|
07/06/2022
|
Singal prasad
|
3306002WL0001519
|
Singal prasad
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
25/06/2022
|
|
2487010138
|
|
SINGAL PRASAD
|
ICICI BANK LTD(508534)
|
|
179
|
SONHAT
|
CH-06-002-002-001/81
(Singhor)
|
3306002000NRG23060620220041569
|
07/06/2022
|
Singal prasad
|
3306002WL0001519
|
Singal prasad
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010139
|
|
SINGAL PRASAD
|
ICICI BANK LTD(508534)
|
|
180
|
SONHAT
|
CH-06-002-002-001/82
(Singhor)
|
3306002000NRG23060620220041573
|
07/06/2022
|
Pramila
|
3306002WL0001519
|
Pramila
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010066
|
|
PRAMILA
|
ICICI BANK LTD(508534)
|
|
181
|
SONHAT
|
CH-06-002-002-001/82
(Singhor)
|
3306002000NRG23060620220041572
|
07/06/2022
|
Pramila
|
3306002WL0001519
|
Pramila
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010065
|
|
PRAMILA
|
ICICI BANK LTD(508534)
|
|
182
|
SONHAT
|
CH-06-002-002-001/85
(Singhor)
|
3306002000NRG23060620220041575
|
07/06/2022
|
somarsai
|
3306002WL0001519
|
somarsai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010404
|
|
SOMARASAY
|
ICICI BANK LTD(508534)
|
|
183
|
SONHAT
|
CH-06-002-002-001/85
(Singhor)
|
3306002000NRG23060620220041574
|
07/06/2022
|
somarsai
|
3306002WL0001519
|
somarsai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010405
|
|
SOMARASAY
|
ICICI BANK LTD(508534)
|
|
184
|
SONHAT
|
CH-06-002-002-001/86
(Singhor)
|
3306002000NRG23060620220041576
|
07/06/2022
|
Devsai
|
3306002WL0001519
|
Devsai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010426
|
|
DEVASAY
|
ICICI BANK LTD(508534)
|
|
185
|
SONHAT
|
CH-06-002-002-001/86
(Singhor)
|
3306002000NRG23060620220041580
|
07/06/2022
|
Devsai
|
3306002WL0001519
|
Devsai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010424
|
|
DEVASAY
|
ICICI BANK LTD(508534)
|
|
186
|
SONHAT
|
CH-06-002-002-001/86
(Singhor)
|
3306002000NRG23060620220041578
|
07/06/2022
|
Devsai
|
3306002WL0001519
|
Devsai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010425
|
|
DEVASAY
|
ICICI BANK LTD(508534)
|
|
187
|
SONHAT
|
CH-06-002-002-001/86
(Singhor)
|
3306002000NRG23060620220041577
|
07/06/2022
|
mahrajiya
|
3306002WL0001519
|
mahrajiya
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010141
|
|
MAHARAJIYA
|
ICICI BANK LTD(508534)
|
|
188
|
SONHAT
|
CH-06-002-002-001/86
(Singhor)
|
3306002000NRG23060620220041579
|
07/06/2022
|
mahrajiya
|
3306002WL0001519
|
mahrajiya
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010140
|
|
MAHARAJIYA
|
ICICI BANK LTD(508534)
|
|
189
|
SONHAT
|
CH-06-002-002-001/87
(Singhor)
|
3306002000NRG23060620220041585
|
07/06/2022
|
KRISHNA BAI
|
3306002WL0001519
|
KRISHNA BAI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009862
|
|
KRISHANABAI
|
ICICI BANK LTD(508534)
|
|
190
|
SONHAT
|
CH-06-002-002-001/87
(Singhor)
|
3306002000NRG23060620220041583
|
07/06/2022
|
KRISHNA BAI
|
3306002WL0001519
|
KRISHNA BAI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009863
|
|
KRISHANABAI
|
ICICI BANK LTD(508534)
|
|
191
|
SONHAT
|
CH-06-002-002-001/87
(Singhor)
|
3306002000NRG23060620220041582
|
07/06/2022
|
mohan lal
|
3306002WL0001519
|
mohan lal
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009902
|
|
MOHANALAL
|
ICICI BANK LTD(508534)
|
|
192
|
SONHAT
|
CH-06-002-002-001/87
(Singhor)
|
3306002000NRG23060620220041581
|
07/06/2022
|
mohan lal
|
3306002WL0001519
|
mohan lal
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009901
|
|
MOHANALAL
|
ICICI BANK LTD(508534)
|
|
193
|
SONHAT
|
CH-06-002-002-001/87
(Singhor)
|
3306002000NRG23060620220041584
|
07/06/2022
|
mohan lal
|
3306002WL0001519
|
mohan lal
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009903
|
|
MOHANALAL
|
ICICI BANK LTD(508534)
|
|
194
|
SONHAT
|
CH-06-002-002-001/88
(Singhor)
|
3306002000NRG23060620220041589
|
07/06/2022
|
bal sundari
|
3306002WL0001519
|
bal sundari
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010061
|
|
BAL SUNDARI
|
ICICI BANK LTD(508534)
|
|
195
|
SONHAT
|
CH-06-002-002-001/88
(Singhor)
|
3306002000NRG23060620220041587
|
07/06/2022
|
bal sundari
|
3306002WL0001519
|
bal sundari
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010163
|
|
BAL SUNDARI
|
ICICI BANK LTD(508534)
|
|
196
|
SONHAT
|
CH-06-002-002-001/88
(Singhor)
|
3306002000NRG23060620220041586
|
07/06/2022
|
lal chand
|
3306002WL0001519
|
lal chand
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009857
|
|
LAL CHAND
|
ICICI BANK LTD(508534)
|
|
197
|
SONHAT
|
CH-06-002-002-001/88
(Singhor)
|
3306002000NRG23060620220041588
|
07/06/2022
|
lal chand
|
3306002WL0001519
|
lal chand
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009856
|
|
LAL CHAND
|
ICICI BANK LTD(508534)
|
|
198
|
SONHAT
|
CH-06-002-002-001/88
(Singhor)
|
3306002000NRG23060620220041590
|
07/06/2022
|
lal chand
|
3306002WL0001519
|
lal chand
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009858
|
|
LAL CHAND
|
ICICI BANK LTD(508534)
|
|
199
|
SONHAT
|
CH-06-002-002-001/91
(Singhor)
|
3306002000NRG23060620220041591
|
07/06/2022
|
firu ram
|
3306002WL0001519
|
firu ram
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009871
|
|
PHIRURAM
|
ICICI BANK LTD(508534)
|
|
200
|
SONHAT
|
CH-06-002-002-001/94
(Singhor)
|
3306002000NRG23060620220041593
|
07/06/2022
|
chunkunvar
|
3306002WL0001519
|
chunkunvar
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
25/06/2022
|
|
2487009874
|
|
CHUNAKUVANR
|
ICICI BANK LTD(508534)
|
|
201
|
SONHAT
|
CH-06-002-002-001/94
(Singhor)
|
3306002000NRG23060620220041592
|
07/06/2022
|
shreechand
|
3306002WL0001519
|
shreechand
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
25/06/2022
|
|
2487010142
|
|
SHRICHAND
|
ICICI BANK LTD(508534)
|
|
202
|
SONHAT
|
CH-06-002-002-001/95
(Singhor)
|
3306002000NRG23060620220041594
|
07/06/2022
|
Parshottam
|
3306002WL0001519
|
Parshottam
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
25/06/2022
|
|
2487009860
|
|
PARASOTTAM
|
ICICI BANK LTD(508534)
|
|
203
|
SONHAT
|
CH-06-002-002-003/26
(Singhor)
|
3306002000NRG23060620220041597
|
07/06/2022
|
heermaniya
|
3306002WL0001519
|
heermaniya
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010150
|
|
HIRAMANIYA
|
ICICI BANK LTD(508534)
|
|
204
|
SONHAT
|
CH-06-002-002-003/26
(Singhor)
|
3306002000NRG23060620220041596
|
07/06/2022
|
heermaniya
|
3306002WL0001519
|
heermaniya
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010176
|
|
HIRAMANIYA
|
ICICI BANK LTD(508534)
|
|
205
|
SONHAT
|
CH-06-002-002-003/26
(Singhor)
|
3306002000NRG23060620220041595
|
07/06/2022
|
heermaniya
|
3306002WL0001519
|
heermaniya
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010177
|
|
HIRAMANIYA
|
ICICI BANK LTD(508534)
|
|
206
|
SONHAT
|
CH-06-002-002-003/30
(Singhor)
|
3306002000NRG23060620220041600
|
07/06/2022
|
FHULKUVAR
|
3306002WL0001519
|
FHULKUVAR
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010155
|
|
Mrs. FUL KUWAR WO PAWAN SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
207
|
SONHAT
|
CH-06-002-002-003/30
(Singhor)
|
3306002000NRG23060620220041599
|
07/06/2022
|
FHULKUVAR
|
3306002WL0001519
|
FHULKUVAR
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010154
|
|
Mrs. FUL KUWAR WO PAWAN SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
208
|
SONHAT
|
CH-06-002-002-003/30
(Singhor)
|
3306002000NRG23060620220041598
|
07/06/2022
|
FHULKUVAR
|
3306002WL0001519
|
FHULKUVAR
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010153
|
|
Mrs. FUL KUWAR WO PAWAN SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
209
|
SONHAT
|
CH-06-002-002-003/31
(Singhor)
|
3306002000NRG23060620220041603
|
07/06/2022
|
mehi lal
|
3306002WL0001519
|
mehi lal
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010071
|
|
MEHILAL
|
ICICI BANK LTD(508534)
|
|
210
|
SONHAT
|
CH-06-002-002-003/31
(Singhor)
|
3306002000NRG23060620220041602
|
07/06/2022
|
mehi lal
|
3306002WL0001519
|
mehi lal
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010082
|
|
MEHILAL
|
ICICI BANK LTD(508534)
|
|
211
|
SONHAT
|
CH-06-002-002-003/31
(Singhor)
|
3306002000NRG23060620220041601
|
07/06/2022
|
mehi lal
|
3306002WL0001519
|
mehi lal
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010081
|
|
MEHILAL
|
ICICI BANK LTD(508534)
|
|
212
|
SONHAT
|
CH-06-002-002-003/35
(Singhor)
|
3306002000NRG23060620220041606
|
07/06/2022
|
bileshiya
|
3306002WL0001519
|
bileshiya
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009888
|
|
BENASIYA BILESIYA
|
ICICI BANK LTD(508534)
|
|
213
|
SONHAT
|
CH-06-002-002-003/35
(Singhor)
|
3306002000NRG23060620220041605
|
07/06/2022
|
bileshiya
|
3306002WL0001519
|
bileshiya
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009887
|
|
BENASIYA BILESIYA
|
ICICI BANK LTD(508534)
|
|
214
|
SONHAT
|
CH-06-002-002-003/35
(Singhor)
|
3306002000NRG23060620220041604
|
07/06/2022
|
bileshiya
|
3306002WL0001519
|
bileshiya
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009886
|
|
BENASIYA BILESIYA
|
ICICI BANK LTD(508534)
|
|
215
|
SONHAT
|
CH-06-002-002-003/36
(Singhor)
|
3306002000NRG23060620220041609
|
07/06/2022
|
RAM KUWAR
|
3306002WL0001519
|
RAM KUWAR
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010148
|
|
RAMAKUNVAR
|
ICICI BANK LTD(508534)
|
|
216
|
SONHAT
|
CH-06-002-002-003/36
(Singhor)
|
3306002000NRG23060620220041608
|
07/06/2022
|
RAM KUWAR
|
3306002WL0001519
|
RAM KUWAR
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010147
|
|
RAMAKUNVAR
|
ICICI BANK LTD(508534)
|
|
217
|
SONHAT
|
CH-06-002-002-003/36
(Singhor)
|
3306002000NRG23060620220041607
|
07/06/2022
|
RAM KUWAR
|
3306002WL0001519
|
RAM KUWAR
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010146
|
|
RAMAKUNVAR
|
ICICI BANK LTD(508534)
|
|
218
|
SONHAT
|
CH-06-002-002-003/43
(Singhor)
|
3306002000NRG23060620220041610
|
07/06/2022
|
BRIJ KISHOR
|
3306002WL0001519
|
BRIJ KISHOR
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2487010169
|
|
Mr. BRIJKISHOR SO KAMAL SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
219
|
SONHAT
|
CH-06-002-002-003/43
(Singhor)
|
3306002000NRG23060620220041612
|
07/06/2022
|
BRIJ KISHOR
|
3306002WL0001519
|
BRIJ KISHOR
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2487010171
|
|
Mr. BRIJKISHOR SO KAMAL SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
220
|
SONHAT
|
CH-06-002-002-003/43
(Singhor)
|
3306002000NRG23060620220041614
|
07/06/2022
|
BRIJ KISHOR
|
3306002WL0001519
|
BRIJ KISHOR
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010170
|
|
Mr. BRIJKISHOR SO KAMAL SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
221
|
SONHAT
|
CH-06-002-002-003/43
(Singhor)
|
3306002000NRG23060620220041611
|
07/06/2022
|
sunita
|
3306002WL0001519
|
sunita
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2487010182
|
|
SUNITA
|
ICICI BANK LTD(508534)
|
|
222
|
SONHAT
|
CH-06-002-002-003/43
(Singhor)
|
3306002000NRG23060620220041615
|
07/06/2022
|
sunita
|
3306002WL0001519
|
sunita
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010181
|
|
SUNITA
|
ICICI BANK LTD(508534)
|
|
223
|
SONHAT
|
CH-06-002-002-003/43
(Singhor)
|
3306002000NRG23060620220041613
|
07/06/2022
|
sunita
|
3306002WL0001519
|
sunita
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2487010403
|
|
SUNITA
|
ICICI BANK LTD(508534)
|
|
224
|
SONHAT
|
CH-06-002-002-003/45
(Singhor)
|
3306002000NRG23060620220041618
|
07/06/2022
|
amarbahadur
|
3306002WL0001519
|
amarbahadur
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010172
|
|
Mr. AMARBHADUR SO LOKNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
225
|
SONHAT
|
CH-06-002-002-003/45
(Singhor)
|
3306002000NRG23060620220041617
|
07/06/2022
|
amarbahadur
|
3306002WL0001519
|
amarbahadur
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010173
|
|
Mr. AMARBHADUR SO LOKNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
226
|
SONHAT
|
CH-06-002-002-003/45
(Singhor)
|
3306002000NRG23060620220041616
|
07/06/2022
|
amarbahadur
|
3306002WL0001519
|
amarbahadur
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010149
|
|
Mr. AMARBHADUR SO LOKNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
227
|
SONHAT
|
CH-06-002-002-003/47
(Singhor)
|
3306002000NRG23060620220041621
|
07/06/2022
|
DEVKUMARI
|
3306002WL0001519
|
DEVKUMARI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009849
|
|
Mrs. DEV KUMARI WO BALRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
228
|
SONHAT
|
CH-06-002-002-003/47
(Singhor)
|
3306002000NRG23060620220041620
|
07/06/2022
|
DEVKUMARI
|
3306002WL0001519
|
DEVKUMARI
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2487009850
|
|
Mrs. DEV KUMARI WO BALRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
229
|
SONHAT
|
CH-06-002-002-003/47
(Singhor)
|
3306002000NRG23060620220041619
|
07/06/2022
|
DEVKUMARI
|
3306002WL0001519
|
DEVKUMARI
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2487009851
|
|
Mrs. DEV KUMARI WO BALRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
230
|
SONHAT
|
CH-06-002-002-003/48
(Singhor)
|
3306002000NRG23060620220041625
|
07/06/2022
|
gajrup
|
3306002WL0001519
|
gajrup
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010060
|
|
Mr. GAJRUP GAJRUP
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
SONHAT
|
CH-06-002-002-003/48
(Singhor)
|
3306002000NRG23060620220041623
|
07/06/2022
|
gajrup
|
3306002WL0001519
|
gajrup
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010109
|
|
Mr. GAJRUP GAJRUP
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
SONHAT
|
CH-06-002-002-003/48
(Singhor)
|
3306002000NRG23060620220041624
|
07/06/2022
|
SUNITA KUMARI
|
3306002WL0001519
|
SUNITA KUMARI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010412
|
|
Mrs. SUNITA SUNITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
233
|
SONHAT
|
CH-06-002-002-003/48
(Singhor)
|
3306002000NRG23060620220041622
|
07/06/2022
|
SUNITA KUMARI
|
3306002WL0001519
|
SUNITA KUMARI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010414
|
|
Mrs. SUNITA SUNITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
234
|
SONHAT
|
CH-06-002-002-003/48
(Singhor)
|
3306002000NRG23060620220041626
|
07/06/2022
|
SUNITA KUMARI
|
3306002WL0001519
|
SUNITA KUMARI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010413
|
|
Mrs. SUNITA SUNITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
235
|
SONHAT
|
CH-06-002-002-003/50
(Singhor)
|
3306002000NRG23060620220041629
|
07/06/2022
|
heramati
|
3306002WL0001519
|
heramati
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010178
|
|
Mrs. HIRAMATI WO RAMNARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
236
|
SONHAT
|
CH-06-002-002-003/50
(Singhor)
|
3306002000NRG23060620220041628
|
07/06/2022
|
heramati
|
3306002WL0001519
|
heramati
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010179
|
|
Mrs. HIRAMATI WO RAMNARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
237
|
SONHAT
|
CH-06-002-002-003/50
(Singhor)
|
3306002000NRG23060620220041627
|
07/06/2022
|
heramati
|
3306002WL0001519
|
heramati
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010180
|
|
Mrs. HIRAMATI WO RAMNARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
238
|
SONHAT
|
CH-06-002-002-003/51
(Singhor)
|
3306002000NRG23060620220041632
|
07/06/2022
|
shimala
|
3306002WL0001519
|
shimala
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010069
|
|
Mrs. SHIMLA WO RAMNIWAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
239
|
SONHAT
|
CH-06-002-002-003/51
(Singhor)
|
3306002000NRG23060620220041631
|
07/06/2022
|
shimala
|
3306002WL0001519
|
shimala
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010068
|
|
Mrs. SHIMLA WO RAMNIWAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
240
|
SONHAT
|
CH-06-002-002-003/51
(Singhor)
|
3306002000NRG23060620220041630
|
07/06/2022
|
shimala
|
3306002WL0001519
|
shimala
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010067
|
|
Mrs. SHIMLA WO RAMNIWAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
241
|
SONHAT
|
CH-06-002-003-001/53
(Ramgarh)
|
3306002000NRG23070620220047903
|
07/06/2022
|
LAKHANIYA
|
3306002WL0001728
|
LAKHANIYA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010059
|
|
Mrs. LAKHRANIYA PANIKA WO AMAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
242
|
SONHAT
|
CH-06-002-003-001/53
(Ramgarh)
|
3306002000NRG23070620220047904
|
07/06/2022
|
SURAJ LAL
|
3306002WL0001728
|
SURAJ LAL
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010063
|
|
Mr. SURAJ LAL SO AMAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
243
|
SONHAT
|
CH-06-002-003-001/53
(Ramgarh)
|
3306002000NRG23070620220047905
|
07/06/2022
|
URMILA PANIKA
|
3306002WL0001728
|
URMILA PANIKA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010311
|
|
Mrs. URMILA PANIKA WO SURJ LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
244
|
SONHAT
|
CH-06-002-003-002/10
(Ramgarh)
|
3306002000NRG23070620220047906
|
07/06/2022
|
RAMSAGAR
|
3306002WL0001728
|
RAMSAGAR
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009853
|
|
RAM SAGAR
|
ICICI BANK LTD(508534)
|
|
245
|
SONHAT
|
CH-06-002-003-002/13
(Ramgarh)
|
3306002000NRG23070620220047909
|
07/06/2022
|
hirmatiya
|
3306002WL0001728
|
hirmatiya
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010062
|
|
HIRAMATIYA
|
ICICI BANK LTD(508534)
|
|
246
|
SONHAT
|
CH-06-002-003-002/13
(Ramgarh)
|
3306002000NRG23070620220047908
|
07/06/2022
|
TtOPAN
|
3306002WL0001728
|
TtOPAN
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009855
|
|
Mr. TOPAN SAI SO MER SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
247
|
SONHAT
|
CH-06-002-003-002/14
(Ramgarh)
|
3306002000NRG23070620220047910
|
07/06/2022
|
Shanti bai
|
3306002WL0001728
|
Shanti bai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010247
|
|
SANTI BAI
|
ICICI BANK LTD(508534)
|
|
248
|
SONHAT
|
CH-06-002-003-002/16
(Ramgarh)
|
3306002000NRG23070620220047913
|
07/06/2022
|
MANGLI
|
3306002WL0001728
|
MANGLI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010174
|
|
MANGALI
|
ICICI BANK LTD(508534)
|
|
249
|
SONHAT
|
CH-06-002-003-002/17
(Ramgarh)
|
3306002000NRG23070620220047915
|
07/06/2022
|
MANKUVAR
|
3306002WL0001728
|
MANKUVAR
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009904
|
|
Mrs. MAN KUNWAR W/O RUP SAI GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
SONHAT
|
CH-06-002-003-002/23
(Ramgarh)
|
3306002000NRG23070620220047920
|
07/06/2022
|
SONKUVAR
|
3306002WL0001728
|
SONKUVAR
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010070
|
|
SONAKUVANR
|
ICICI BANK LTD(508534)
|
|
251
|
SONHAT
|
CH-06-002-003-002/36
(Ramgarh)
|
3306002000NRG23070620220047923
|
07/06/2022
|
jagmohan
|
3306002WL0001728
|
jagmohan
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009854
|
|
Mr. JAGMOHAN SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
252
|
SONHAT
|
CH-06-002-003-002/38
(Ramgarh)
|
3306002000NRG23070620220047924
|
07/06/2022
|
FULKUVAR
|
3306002WL0001728
|
FULKUVAR
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010374
|
|
Mrs. FHUL KUWAR WO AAGAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
253
|
SONHAT
|
CH-06-002-003-002/40
(Ramgarh)
|
3306002000NRG23070620220047925
|
07/06/2022
|
DEV PRATAP
|
3306002WL0001728
|
DEV PRATAP
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010246
|
|
DEV PRATAP
|
ICICI BANK LTD(508534)
|
|
254
|
SONHAT
|
CH-06-002-003-002/41
(Ramgarh)
|
3306002000NRG23070620220047928
|
07/06/2022
|
NANKUNVAR
|
3306002WL0001728
|
NANKUNVAR
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010409
|
|
Mrs. NAN KUNWAR GOND WO RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
SONHAT
|
CH-06-002-003-002/41
(Ramgarh)
|
3306002000NRG23070620220047927
|
07/06/2022
|
RAY SINGH
|
3306002WL0001728
|
RAY SINGH
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010370
|
|
Mr. RAM SINGH SO GHASI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
SONHAT
|
CH-06-002-003-002/42
(Ramgarh)
|
3306002000NRG23070620220047929
|
07/06/2022
|
MANKUVAR
|
3306002WL0001728
|
MANKUVAR
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010209
|
|
MAN KUVANR
|
ICICI BANK LTD(508534)
|
|
257
|
SONHAT
|
CH-06-002-003-002/44
(Ramgarh)
|
3306002000NRG23070620220047932
|
07/06/2022
|
BALJIT SINGH
|
3306002WL0001728
|
BALJIT SINGH
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010255
|
|
Mr. BALJIT SINGH SO BACHCHA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
SONHAT
|
CH-06-002-003-002/44
(Ramgarh)
|
3306002000NRG23070620220047930
|
07/06/2022
|
FULKUVAR
|
3306002WL0001728
|
FULKUVAR
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009905
|
|
PHUL KUVANR
|
ICICI BANK LTD(508534)
|
|
259
|
SONHAT
|
CH-06-002-003-002/44
(Ramgarh)
|
3306002000NRG23070620220047931
|
07/06/2022
|
PREMVATI
|
3306002WL0001728
|
PREMVATI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009884
|
|
PREMAVATI
|
ICICI BANK LTD(508534)
|
|
260
|
SONHAT
|
CH-06-002-003-002/46
(Ramgarh)
|
3306002000NRG23070620220047933
|
07/06/2022
|
SHIVBHAJAN
|
3306002WL0001728
|
SHIVBHAJAN
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010245
|
|
Mr. SHIVBHAJAN SO RAMCHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
261
|
SONHAT
|
CH-06-002-003-002/46
(Ramgarh)
|
3306002000NRG23070620220047934
|
07/06/2022
|
SUGIYA
|
3306002WL0001728
|
SUGIYA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010211
|
|
SUGIYA
|
ICICI BANK LTD(508534)
|
|
262
|
SONHAT
|
CH-06-002-003-002/48
(Ramgarh)
|
3306002000NRG23070620220047935
|
07/06/2022
|
ENDRABHAN
|
3306002WL0001728
|
ENDRABHAN
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010175
|
|
Mr. INDRABHAN SO TOPAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
263
|
SONHAT
|
CH-06-002-003-002/49
(Ramgarh)
|
3306002000NRG23070620220047938
|
07/06/2022
|
BALKUVAR
|
3306002WL0001728
|
BALKUVAR
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010420
|
|
BALAKUVANR
|
ICICI BANK LTD(508534)
|
|
264
|
SONHAT
|
CH-06-002-003-002/49
(Ramgarh)
|
3306002000NRG23070620220047937
|
07/06/2022
|
RAM SINGH
|
3306002WL0001728
|
RAM SINGH
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010267
|
|
Mr. RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
SONHAT
|
CH-06-002-003-002/50
(Ramgarh)
|
3306002000NRG23070620220047940
|
07/06/2022
|
Shyamwati
|
3306002WL0001728
|
Shyamwati
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010248
|
|
Mrs. SYAMVATI WO VIJAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
266
|
SONHAT
|
CH-06-002-003-002/50
(Ramgarh)
|
3306002000NRG23070620220047939
|
07/06/2022
|
Vijay pratap
|
3306002WL0001728
|
Vijay pratap
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010133
|
|
VIJAYAPRATAP
|
ICICI BANK LTD(508534)
|
|
267
|
SONHAT
|
CH-06-002-003-002/60
(Ramgarh)
|
3306002000NRG23070620220047942
|
07/06/2022
|
ANITA
|
3306002WL0001728
|
ANITA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010132
|
|
ANITA
|
ICICI BANK LTD(508534)
|
|
268
|
SONHAT
|
CH-06-002-003-002/60
(Ramgarh)
|
3306002000NRG23070620220047941
|
07/06/2022
|
DEV NARAYAN
|
3306002WL0001728
|
DEV NARAYAN
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010244
|
|
DEVANARAYAN
|
ICICI BANK LTD(508534)
|
|
269
|
SONHAT
|
CH-06-002-003-002/65
(Ramgarh)
|
3306002000NRG23070620220047943
|
07/06/2022
|
SUNDRA KUVAR
|
3306002WL0001728
|
SUNDRA KUVAR
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010210
|
|
Mrs. SUNDRAKUWAR WO DEOBALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
270
|
SONHAT
|
CH-06-002-003-002/66
(Ramgarh)
|
3306002000NRG23070620220047945
|
07/06/2022
|
DHANUK DHARI
|
3306002WL0001728
|
DHANUK DHARI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009906
|
|
Mr. DHANUKDHARI SO MERSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
271
|
SONHAT
|
CH-06-002-003-002/68
(Ramgarh)
|
3306002000NRG23070620220047947
|
07/06/2022
|
DEV PRATAP
|
3306002WL0001728
|
DEV PRATAP
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010212
|
|
Mr. DEOPRATAP SO GHASI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
272
|
SONHAT
|
CH-06-002-003-002/69
(Ramgarh)
|
3306002000NRG23070620220047950
|
07/06/2022
|
Jankee
|
3306002WL0001728
|
Jankee
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009861
|
|
Mrs. JANKI SINGH GOND W/O MAHIP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
273
|
SONHAT
|
CH-06-002-003-002/69
(Ramgarh)
|
3306002000NRG23070620220047949
|
07/06/2022
|
MAHIP SINGH
|
3306002WL0001728
|
MAHIP SINGH
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010165
|
|
Mr. MAHIP SINGH SO DAOLAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
274
|
SONHAT
|
CH-06-002-004-001/118
(Chandaha)
|
3306002000NRG23070620220047979
|
07/06/2022
|
BUDH RAM
|
3306002WL0001733
|
BUDH RAM
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010052
|
|
BUDHARAM
|
ICICI BANK LTD(508534)
|
|
275
|
SONHAT
|
CH-06-002-004-001/153
(Chandaha)
|
3306002000NRG23070620220047981
|
07/06/2022
|
ANGAD
|
3306002WL0001733
|
ANGAD
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
25/06/2022
|
|
2487010358
|
|
Mr. ANGAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
276
|
SONHAT
|
CH-06-002-004-001/164
(Chandaha)
|
3306002000NRG23070620220047982
|
07/06/2022
|
Amitabha
|
3306002WL0001733
|
Amitabha
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010411
|
|
Mr. AMITABH CHERWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
277
|
SONHAT
|
CH-06-002-004-001/6
(Chandaha)
|
3306002000NRG23070620220047986
|
07/06/2022
|
JAYPAL
|
3306002WL0001733
|
JAYPAL
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
25/06/2022
|
|
2487010049
|
|
JAYAPAL JAYPA CHERWA
|
ICICI BANK LTD(508534)
|
|
278
|
SONHAT
|
CH-06-002-004-001/99
(Chandaha)
|
3306002000NRG23070620220047987
|
07/06/2022
|
ramdaas
|
3306002WL0001733
|
ramdaas
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010051
|
|
Mr. RAMDAS SO LAL MAN
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
SONHAT
|
CH-06-002-004-002/10-A
(Chandaha)
|
3306002000NRG23070620220047990
|
07/06/2022
|
sukhdev
|
3306002WL0001733
|
sukhdev
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010401
|
|
Mr. SUKHDEV SO MUNNILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
SONHAT
|
CH-06-002-004-002/11
(Chandaha)
|
3306002000NRG23070620220047991
|
07/06/2022
|
dhanukdhaari
|
3306002WL0001733
|
dhanukdhaari
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009920
|
|
Mr. DHANUK DHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
281
|
SONHAT
|
CH-06-002-004-002/12
(Chandaha)
|
3306002000NRG23070620220047992
|
07/06/2022
|
balsay
|
3306002WL0001733
|
balsay
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010402
|
|
Mr. BAL SAI SO RAS DHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
282
|
SONHAT
|
CH-06-002-004-002/13
(Chandaha)
|
3306002000NRG23070620220047993
|
07/06/2022
|
Lalchand
|
3306002WL0001733
|
Lalchand
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009981
|
|
LALACHAND
|
ICICI BANK LTD(508534)
|
|
283
|
SONHAT
|
CH-06-002-004-002/13
(Chandaha)
|
3306002000NRG23070620220047994
|
07/06/2022
|
samtriya
|
3306002WL0001733
|
samtriya
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009982
|
|
SAMATARIYA
|
ICICI BANK LTD(508534)
|
|
284
|
SONHAT
|
CH-06-002-004-002/19
(Chandaha)
|
3306002000NRG23070620220048004
|
07/06/2022
|
Ramvati
|
3306002WL0001733
|
Ramvati
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010055
|
|
RAMABATI
|
ICICI BANK LTD(508534)
|
|
285
|
SONHAT
|
CH-06-002-004-002/19
(Chandaha)
|
3306002000NRG23070620220048003
|
07/06/2022
|
siv kumar
|
3306002WL0001733
|
siv kumar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010054
|
|
SHIV KUMAR
|
ICICI BANK LTD(508534)
|
|
286
|
SONHAT
|
CH-06-002-004-002/20
(Chandaha)
|
3306002000NRG23070620220048005
|
07/06/2022
|
somar sai
|
3306002WL0001733
|
somar sai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009923
|
|
Mr. SOMAR S/O PARDESHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
287
|
SONHAT
|
CH-06-002-004-002/23
(Chandaha)
|
3306002000NRG23070620220048011
|
07/06/2022
|
Arjun
|
3306002WL0001733
|
Arjun
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010102
|
|
Mr. ARJUN / BRIJ LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
288
|
SONHAT
|
CH-06-002-004-002/23
(Chandaha)
|
3306002000NRG23070620220048012
|
07/06/2022
|
samaliya
|
3306002WL0001733
|
samaliya
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010419
|
|
SAMALIYA
|
ICICI BANK LTD(508534)
|
|
289
|
SONHAT
|
CH-06-002-004-002/24
(Chandaha)
|
3306002000NRG23070620220048013
|
07/06/2022
|
Shivkumar
|
3306002WL0001733
|
Shivkumar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009921
|
|
SHIV KUMAR S/O BRIJ LAL
|
BANK OF BARODA(606985)
|
|
290
|
SONHAT
|
CH-06-002-004-002/25
(Chandaha)
|
3306002000NRG23070620220048015
|
07/06/2022
|
Hiralal
|
3306002WL0001733
|
Hiralal
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010400
|
|
Mr. HEERALAL SO BARATU
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
SONHAT
|
CH-06-002-004-002/3-A
(Chandaha)
|
3306002000NRG23070620220048020
|
07/06/2022
|
saanti bai
|
3306002WL0001733
|
saanti bai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009924
|
|
Mrs. SHANTI / RAM RATAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
292
|
SONHAT
|
CH-06-002-004-002/4
(Chandaha)
|
3306002000NRG23070620220048032
|
07/06/2022
|
Rambai
|
3306002WL0001733
|
Rambai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010397
|
|
RAMABAI
|
ICICI BANK LTD(508534)
|
|
293
|
SONHAT
|
CH-06-002-004-002/4
(Chandaha)
|
3306002000NRG23070620220048031
|
07/06/2022
|
Ramchandi
|
3306002WL0001733
|
Ramchandi
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009922
|
|
RAMACHANDI
|
ICICI BANK LTD(508534)
|
|
294
|
SONHAT
|
CH-06-002-004-002/6-A
(Chandaha)
|
3306002000NRG23070620220048033
|
07/06/2022
|
Mangali bai
|
3306002WL0001733
|
Mangali bai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009983
|
|
Mrs. MANGALI / SUNDAR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
295
|
SONHAT
|
CH-06-002-004-002/8
(Chandaha)
|
3306002000NRG23070620220048035
|
07/06/2022
|
Ramkripal
|
3306002WL0001733
|
Ramkripal
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010398
|
|
RAMAKRIPAL
|
ICICI BANK LTD(508534)
|
|
296
|
SONHAT
|
CH-06-002-004-002/8
(Chandaha)
|
3306002000NRG23070620220048036
|
07/06/2022
|
sonmati
|
3306002WL0001733
|
sonmati
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010399
|
|
SONAMATI
|
ICICI BANK LTD(508534)
|
|
297
|
SONHAT
|
CH-06-002-004-002/9
(Chandaha)
|
3306002000NRG23070620220048038
|
07/06/2022
|
Budhwariya
|
3306002WL0001733
|
Budhwariya
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010050
|
|
Mrs. SUKVARIYA CHERWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
298
|
SONHAT
|
CH-06-002-004-002/9
(Chandaha)
|
3306002000NRG23070620220048037
|
07/06/2022
|
Somar Sai
|
3306002WL0001733
|
Somar Sai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010053
|
|
SOMAR SAY
|
ICICI BANK LTD(508534)
|
|
299
|
SONHAT
|
CH-06-002-004-006/19-A
(Chandaha)
|
3306002000NRG23070620220048039
|
07/06/2022
|
mahrjiya
|
3306002WL0001733
|
mahrjiya
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010106
|
|
Mrs. MAHARJIYA W/O RAMSUNDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
300
|
SONHAT
|
CH-06-002-004-006/28-A
(Chandaha)
|
3306002000NRG23070620220048042
|
07/06/2022
|
mahaveer
|
3306002WL0001733
|
mahaveer
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010108
|
|
Mr. MAHABIR S/O MOHAN CHERWA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
301
|
SONHAT
|
CH-06-002-004-006/28-A
(Chandaha)
|
3306002000NRG23070620220048043
|
07/06/2022
|
premvati
|
3306002WL0001733
|
premvati
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010107
|
|
Mrs. PREM VATI W/O MAHABIR CHERWA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
302
|
SONHAT
|
CH-06-002-004-006/5
(Chandaha)
|
3306002000NRG23070620220048048
|
07/06/2022
|
Sukhlal
|
3306002WL0001733
|
Sukhlal
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010105
|
|
SUKHALAL SUKHA CHERWA
|
ICICI BANK LTD(508534)
|
|
303
|
SONHAT
|
CH-06-002-005-001/11
(Mendra)
|
3306002000NRG23070620220047758
|
07/06/2022
|
DILKUNVAR
|
3306002WL0001724
|
DILKUNVAR
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
25/06/2022
|
|
2487010045
|
|
DILAKUVANR
|
ICICI BANK LTD(508534)
|
|
304
|
SONHAT
|
CH-06-002-005-001/11
(Mendra)
|
3306002000NRG23070620220047759
|
07/06/2022
|
DILKUNVAR
|
3306002WL0001724
|
DILKUNVAR
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
25/06/2022
|
|
2487010046
|
|
DILAKUVANR
|
ICICI BANK LTD(508534)
|
|
305
|
SONHAT
|
CH-06-002-005-001/12
(Mendra)
|
3306002000NRG23070620220047760
|
07/06/2022
|
BHAGMANIYA
|
3306002WL0001724
|
BHAGMANIYA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010042
|
|
BHAGAMANIYA
|
ICICI BANK LTD(508534)
|
|
306
|
SONHAT
|
CH-06-002-005-001/12
(Mendra)
|
3306002000NRG23070620220047761
|
07/06/2022
|
BHAGMANIYA
|
3306002WL0001724
|
BHAGMANIYA
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
25/06/2022
|
|
2487010043
|
|
BHAGAMANIYA
|
ICICI BANK LTD(508534)
|
|
307
|
SONHAT
|
CH-06-002-005-001/12
(Mendra)
|
3306002000NRG23070620220047762
|
07/06/2022
|
BHAGMANIYA
|
3306002WL0001724
|
BHAGMANIYA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010044
|
|
BHAGAMANIYA
|
ICICI BANK LTD(508534)
|
|
308
|
SONHAT
|
CH-06-002-005-001/16
(Mendra)
|
3306002000NRG23070620220047763
|
07/06/2022
|
HARILAL
|
3306002WL0001724
|
HARILAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2487010396
|
|
HARI LAL
|
ICICI BANK LTD(508534)
|
|
309
|
SONHAT
|
CH-06-002-005-001/16
(Mendra)
|
3306002000NRG23060620220041638
|
07/06/2022
|
HARILAL
|
3306002WL0001520
|
HARILAL
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010395
|
|
HARI LAL
|
ICICI BANK LTD(508534)
|
|
310
|
SONHAT
|
CH-06-002-005-001/20
(Mendra)
|
3306002000NRG23070620220047764
|
07/06/2022
|
LALOBAI
|
3306002WL0001724
|
LALOBAI
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2487010391
|
|
LALO BAI
|
ICICI BANK LTD(508534)
|
|
311
|
SONHAT
|
CH-06-002-005-001/20
(Mendra)
|
3306002000NRG23070620220047765
|
07/06/2022
|
LALOBAI
|
3306002WL0001724
|
LALOBAI
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
25/06/2022
|
|
2487010392
|
|
LALO BAI
|
ICICI BANK LTD(508534)
|
|
312
|
SONHAT
|
CH-06-002-005-001/20
(Mendra)
|
3306002000NRG23070620220047766
|
07/06/2022
|
LALOBAI
|
3306002WL0001724
|
LALOBAI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010393
|
|
LALO BAI
|
ICICI BANK LTD(508534)
|
|
313
|
SONHAT
|
CH-06-002-005-001/34
(Mendra)
|
3306002000NRG23070620220047772
|
07/06/2022
|
JUGESHIYA
|
3306002WL0001724
|
JUGESHIYA
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2487009898
|
|
Mrs. JUGESHIYA bai WO RAM LALLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
314
|
SONHAT
|
CH-06-002-005-001/34
(Mendra)
|
3306002000NRG23070620220047770
|
07/06/2022
|
JUGESHIYA
|
3306002WL0001724
|
JUGESHIYA
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
25/06/2022
|
|
2487009897
|
|
Mrs. JUGESHIYA bai WO RAM LALLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
315
|
SONHAT
|
CH-06-002-005-001/34
(Mendra)
|
3306002000NRG23070620220047769
|
07/06/2022
|
ramlalu
|
3306002WL0001724
|
ramlalu
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
25/06/2022
|
|
2487010047
|
|
RAMALALLU
|
ICICI BANK LTD(508534)
|
|
316
|
SONHAT
|
CH-06-002-005-001/34
(Mendra)
|
3306002000NRG23070620220047771
|
07/06/2022
|
ramlalu
|
3306002WL0001724
|
ramlalu
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2487010048
|
|
RAMALALLU
|
ICICI BANK LTD(508534)
|
|
317
|
SONHAT
|
CH-06-002-005-001/36
(Mendra)
|
3306002000NRG23060620220041647
|
07/06/2022
|
ANAND
|
3306002WL0001520
|
ANAND
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009918
|
|
ANANDASA
|
ICICI BANK LTD(508534)
|
|
318
|
SONHAT
|
CH-06-002-005-001/36
(Mendra)
|
3306002000NRG23060620220041645
|
07/06/2022
|
ANAND
|
3306002WL0001520
|
ANAND
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010056
|
|
ANANDASA
|
ICICI BANK LTD(508534)
|
|
319
|
SONHAT
|
CH-06-002-005-001/51
(Mendra)
|
3306002000NRG23070620220047779
|
07/06/2022
|
BRIJKESHWAR
|
3306002WL0001724
|
BRIJKESHWAR
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2487009928
|
|
BRIJ KUMAR
|
ICICI BANK LTD(508534)
|
|
320
|
SONHAT
|
CH-06-002-005-001/51
(Mendra)
|
3306002000NRG23070620220047780
|
07/06/2022
|
BRIJKESHWAR
|
3306002WL0001724
|
BRIJKESHWAR
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2487009927
|
|
BRIJ KUMAR
|
ICICI BANK LTD(508534)
|
|
321
|
SONHAT
|
CH-06-002-005-001/55
(Mendra)
|
3306002000NRG23070620220047782
|
07/06/2022
|
GORELAL
|
3306002WL0001724
|
GORELAL
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
25/06/2022
|
|
2487010041
|
|
GORE LAL
|
ICICI BANK LTD(508534)
|
|
322
|
SONHAT
|
CH-06-002-005-001/58
(Mendra)
|
3306002000NRG23060620220041653
|
07/06/2022
|
RAJU
|
3306002WL0001520
|
RAJU
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009926
|
|
RAJU
|
ICICI BANK LTD(508534)
|
|
323
|
SONHAT
|
CH-06-002-005-001/6
(Mendra)
|
3306002000NRG23060620220041655
|
07/06/2022
|
BASANT
|
3306002WL0001520
|
BASANT
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010394
|
|
BASANT
|
ICICI BANK LTD(508534)
|
|
324
|
SONHAT
|
CH-06-002-005-001/9
(Mendra)
|
3306002000NRG23060620220041665
|
07/06/2022
|
AMEERSAI
|
3306002WL0001520
|
AMEERSAI
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
25/06/2022
|
|
2487010387
|
|
AMIR SAY
|
ICICI BANK LTD(508534)
|
|
325
|
SONHAT
|
CH-06-002-005-001/9
(Mendra)
|
3306002000NRG23060620220041667
|
07/06/2022
|
AMEERSAI
|
3306002WL0001520
|
AMEERSAI
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2487010388
|
|
AMIR SAY
|
ICICI BANK LTD(508534)
|
|
326
|
SONHAT
|
CH-06-002-005-001/9
(Mendra)
|
3306002000NRG23060620220041666
|
07/06/2022
|
shyamvati
|
3306002WL0001520
|
shyamvati
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
25/06/2022
|
|
2487010390
|
|
SHYAM VATI
|
ICICI BANK LTD(508534)
|
|
327
|
SONHAT
|
CH-06-002-005-001/9
(Mendra)
|
3306002000NRG23060620220041668
|
07/06/2022
|
shyamvati
|
3306002WL0001520
|
shyamvati
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2487010389
|
|
SHYAM VATI
|
ICICI BANK LTD(508534)
|
|
328
|
SONHAT
|
CH-06-002-005-003/12
(Mendra)
|
3306002000NRG23070620220047802
|
07/06/2022
|
rambai
|
3306002WL0001724
|
rambai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010380
|
|
RAMABAI
|
ICICI BANK LTD(508534)
|
|
329
|
SONHAT
|
CH-06-002-005-003/13
(Mendra)
|
3306002000NRG23070620220047803
|
07/06/2022
|
ramchand
|
3306002WL0001724
|
ramchand
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010381
|
|
RAMACHAND
|
ICICI BANK LTD(508534)
|
|
330
|
SONHAT
|
CH-06-002-005-003/14
(Mendra)
|
3306002000NRG23070620220047804
|
07/06/2022
|
sonmat
|
3306002WL0001724
|
sonmat
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009994
|
|
Mrs. SONMAT W/O RAMNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
SONHAT
|
CH-06-002-005-003/15
(Mendra)
|
3306002000NRG23070620220047805
|
07/06/2022
|
manrup
|
3306002WL0001724
|
manrup
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010348
|
|
MANARUP
|
ICICI BANK LTD(508534)
|
|
332
|
SONHAT
|
CH-06-002-005-003/20
(Mendra)
|
3306002000NRG23070620220047808
|
07/06/2022
|
karmato
|
3306002WL0001724
|
karmato
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009992
|
|
KARAMATO
|
ICICI BANK LTD(508534)
|
|
333
|
SONHAT
|
CH-06-002-005-003/20
(Mendra)
|
3306002000NRG23070620220047807
|
07/06/2022
|
somarsai
|
3306002WL0001724
|
somarsai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009993
|
|
SOMAR
|
ICICI BANK LTD(508534)
|
|
334
|
SONHAT
|
CH-06-002-005-003/22
(Mendra)
|
3306002000NRG23070620220047809
|
07/06/2022
|
ramdayal
|
3306002WL0001724
|
ramdayal
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009929
|
|
RAMADAYAL
|
ICICI BANK LTD(508534)
|
|
335
|
SONHAT
|
CH-06-002-005-003/26
(Mendra)
|
3306002000NRG23070620220047811
|
07/06/2022
|
prabhunarayan
|
3306002WL0001724
|
prabhunarayan
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009991
|
|
PRABHU NARAYAN
|
ICICI BANK LTD(508534)
|
|
336
|
SONHAT
|
CH-06-002-005-003/27
(Mendra)
|
3306002000NRG23070620220047813
|
07/06/2022
|
premkunvar
|
3306002WL0001724
|
premkunvar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010384
|
|
PREM KUVANR
|
ICICI BANK LTD(508534)
|
|
337
|
SONHAT
|
CH-06-002-005-003/27
(Mendra)
|
3306002000NRG23070620220047812
|
07/06/2022
|
rajuram
|
3306002WL0001724
|
rajuram
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010347
|
|
RAJU RAM
|
ICICI BANK LTD(508534)
|
|
338
|
SONHAT
|
CH-06-002-005-003/28
(Mendra)
|
3306002000NRG23070620220047814
|
07/06/2022
|
annaprakash
|
3306002WL0001724
|
annaprakash
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
25/06/2022
|
|
2487010379
|
|
ANN PRAKASH
|
ICICI BANK LTD(508534)
|
|
339
|
SONHAT
|
CH-06-002-005-003/29
(Mendra)
|
3306002000NRG23070620220047815
|
07/06/2022
|
dhansai
|
3306002WL0001724
|
dhansai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009930
|
|
DHANASAY
|
ICICI BANK LTD(508534)
|
|
340
|
SONHAT
|
CH-06-002-005-003/34
(Mendra)
|
3306002000NRG23070620220047818
|
07/06/2022
|
madhav
|
3306002WL0001724
|
madhav
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010386
|
|
MADHAV
|
ICICI BANK LTD(508534)
|
|
341
|
SONHAT
|
CH-06-002-005-003/39
(Mendra)
|
3306002000NRG23070620220047820
|
07/06/2022
|
veersai
|
3306002WL0001724
|
veersai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009931
|
|
VIRASAYAY
|
ICICI BANK LTD(508534)
|
|
342
|
SONHAT
|
CH-06-002-005-003/4
(Mendra)
|
3306002000NRG23070620220047822
|
07/06/2022
|
ramchand
|
3306002WL0001724
|
ramchand
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009882
|
|
RAMACHAND
|
ICICI BANK LTD(508534)
|
|
343
|
SONHAT
|
CH-06-002-005-003/4
(Mendra)
|
3306002000NRG23070620220047821
|
07/06/2022
|
santohi
|
3306002WL0001724
|
santohi
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010385
|
|
SANTONSHI
|
ICICI BANK LTD(508534)
|
|
344
|
SONHAT
|
CH-06-002-005-003/44
(Mendra)
|
3306002000NRG23070620220047823
|
07/06/2022
|
SHIV KUMAR
|
3306002WL0001724
|
SHIV KUMAR
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010040
|
|
Mr. SHIV KUMAR S/O RAMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
345
|
SONHAT
|
CH-06-002-005-003/44
(Mendra)
|
3306002000NRG23070620220047824
|
07/06/2022
|
sonabai
|
3306002WL0001724
|
sonabai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009932
|
|
SONA BAI
|
ICICI BANK LTD(508534)
|
|
346
|
SONHAT
|
CH-06-002-005-003/47
(Mendra)
|
3306002000NRG23070620220047827
|
07/06/2022
|
manmati
|
3306002WL0001724
|
manmati
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010351
|
|
MANAMATI
|
ICICI BANK LTD(508534)
|
|
347
|
SONHAT
|
CH-06-002-005-003/49
(Mendra)
|
3306002000NRG23070620220047830
|
07/06/2022
|
subelal
|
3306002WL0001724
|
subelal
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010382
|
|
SUBELAL
|
ICICI BANK LTD(508534)
|
|
348
|
SONHAT
|
CH-06-002-005-003/5
(Mendra)
|
3306002000NRG23070620220047831
|
07/06/2022
|
rajaram
|
3306002WL0001724
|
rajaram
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010194
|
|
RAJARAM
|
ICICI BANK LTD(508534)
|
|
349
|
SONHAT
|
CH-06-002-005-003/50
(Mendra)
|
3306002000NRG23070620220047833
|
07/06/2022
|
saraju
|
3306002WL0001724
|
saraju
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010350
|
|
SARAJU
|
ICICI BANK LTD(508534)
|
|
350
|
SONHAT
|
CH-06-002-005-003/53
(Mendra)
|
3306002000NRG23070620220047836
|
07/06/2022
|
fulbai
|
3306002WL0001724
|
fulbai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010383
|
|
PHULABAI
|
ICICI BANK LTD(508534)
|
|
351
|
SONHAT
|
CH-06-002-005-003/55
(Mendra)
|
3306002000NRG23070620220047840
|
07/06/2022
|
jalkunvar
|
3306002WL0001724
|
jalkunvar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009919
|
|
JALAKUVANR
|
ICICI BANK LTD(508534)
|
|
352
|
SONHAT
|
CH-06-002-005-003/55
(Mendra)
|
3306002000NRG23070620220047839
|
07/06/2022
|
sanpat
|
3306002WL0001724
|
sanpat
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010349
|
|
SAMPAT
|
ICICI BANK LTD(508534)
|
|
353
|
SONHAT
|
CH-06-002-005-003/8
(Mendra)
|
3306002000NRG23070620220047846
|
07/06/2022
|
sukharam
|
3306002WL0001724
|
sukharam
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009925
|
|
SUKHARAM
|
ICICI BANK LTD(508534)
|
|
354
|
SONHAT
|
CH-06-002-005-003/83
(Mendra)
|
3306002000NRG23070620220047847
|
07/06/2022
|
Tirathlal
|
3306002WL0001724
|
Tirathlal
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009908
|
|
TIRATH S/O SHIVKUMAR
|
BANK OF BARODA(606985)
|
|
355
|
SONHAT
|
CH-06-002-008-001/307
(Sonhat)
|
3306002000NRG23060620220041706
|
07/06/2022
|
chattar
|
3306002WL0001523
|
chattar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010039
|
|
Mr. CHATAR SAI S/O HEERA LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
356
|
SONHAT
|
CH-06-002-008-001/316
(Sonhat)
|
3306002000NRG23060620220041707
|
07/06/2022
|
Aneesh
|
3306002WL0001523
|
Aneesh
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010378
|
|
Mr. ANISH ANSARI S/O ABDUL GAFUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
357
|
SONHAT
|
CH-06-002-008-001/82
(Sonhat)
|
3306002000NRG23060620220041715
|
07/06/2022
|
samina
|
3306002WL0001523
|
samina
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
25/06/2022
|
|
2487010038
|
|
SAMINA
|
ICICI BANK LTD(508534)
|
|
358
|
SONHAT
|
CH-06-002-008-002/80
(Sonhat)
|
3306002000NRG23060620220041716
|
07/06/2022
|
SHIV PAL
|
3306002WL0001523
|
SHIV PAL
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010037
|
|
Mr. SHIVPAL SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
359
|
SONHAT
|
CH-06-002-010-001/30
(Bhainswar)
|
3306002000NRG23060620220043509
|
07/06/2022
|
seetadevi
|
3306002WL0001579
|
seetadevi
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010083
|
|
SITABAI
|
ICICI BANK LTD(508534)
|
|
360
|
SONHAT
|
CH-06-002-010-002/86
(Bhainswar)
|
3306002000NRG23060620220044100
|
07/06/2022
|
GAYTREE
|
3306002WL0001597
|
GAYTREE
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009907
|
|
Mrs. GAYATRI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
361
|
SONHAT
|
CH-06-002-010-003/132
(Bhainswar)
|
3306002000NRG23060620220043513
|
07/06/2022
|
FULMATI
|
3306002WL0001579
|
FULMATI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010130
|
|
Mrs. FOOL MATI PANIKA WO CHAIN PRATAP P
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
362
|
SONHAT
|
CH-06-002-010-004/1
(Bhainswar)
|
3306002000NRG23060620220043514
|
07/06/2022
|
badari
|
3306002WL0001579
|
badari
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010406
|
|
BADRI
|
ICICI BANK LTD(508534)
|
|
363
|
SONHAT
|
CH-06-002-010-004/1
(Bhainswar)
|
3306002000NRG23060620220043515
|
07/06/2022
|
laxmaniya
|
3306002WL0001579
|
laxmaniya
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009911
|
|
Mrs. LAXMANIYA BAI W/O BADRI LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
364
|
SONHAT
|
CH-06-002-010-004/19
(Bhainswar)
|
3306002000NRG23060620220043524
|
07/06/2022
|
panchbahadur
|
3306002WL0001579
|
panchbahadur
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010160
|
|
Mr. PANCH BAHADUR SO MAHGU
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
SONHAT
|
CH-06-002-010-004/20
(Bhainswar)
|
3306002000NRG23060620220043526
|
07/06/2022
|
ajay
|
3306002WL0001579
|
ajay
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010259
|
|
Mrs. GAYTRI GIRI WO AJAY GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
SONHAT
|
CH-06-002-010-004/20
(Bhainswar)
|
3306002000NRG23060620220043527
|
07/06/2022
|
gayatri
|
3306002WL0001579
|
gayatri
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010086
|
|
GAYATRI
|
ICICI BANK LTD(508534)
|
|
367
|
SONHAT
|
CH-06-002-010-004/21
(Bhainswar)
|
3306002000NRG23060620220043528
|
07/06/2022
|
baldev
|
3306002WL0001579
|
baldev
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010085
|
|
BALADEV
|
ICICI BANK LTD(508534)
|
|
368
|
SONHAT
|
CH-06-002-010-004/48
(Bhainswar)
|
3306002000NRG23060620220043539
|
07/06/2022
|
daya ram
|
3306002WL0001579
|
daya ram
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010058
|
|
DAYARAM
|
ICICI BANK LTD(508534)
|
|
369
|
SONHAT
|
CH-06-002-010-004/55
(Bhainswar)
|
3306002000NRG23060620220043545
|
07/06/2022
|
PUSPA
|
3306002WL0001579
|
PUSPA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009912
|
|
Mrs. PUSPA DEVI WO SANTOSH PURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
370
|
SONHAT
|
CH-06-002-014-002/51
(Kailshpur)
|
3306002000NRG23070620220047741
|
07/06/2022
|
Shyambai
|
3306002WL0001723
|
Shyambai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009995
|
|
MRS SHYAM BAI
|
STATE BANK OF INDIA(508548)
|
|
371
|
SONHAT
|
CH-06-002-015-001/130
(Keshganwa)
|
3306002000NRG23070620220047744
|
07/06/2022
|
KUSHUM
|
3306002WL0001723
|
KUSHUM
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
25/06/2022
|
|
2487010254
|
|
KUSUM
|
ICICI BANK LTD(508534)
|
|
372
|
SONHAT
|
CH-06-002-015-001/130
(Keshganwa)
|
3306002000NRG23070620220047739
|
07/06/2022
|
KUSHUM
|
3306002WL0001722
|
KUSHUM
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010253
|
|
KUSUM
|
ICICI BANK LTD(508534)
|
|
373
|
SONHAT
|
CH-06-002-015-001/130
(Keshganwa)
|
3306002000NRG23070620220047738
|
07/06/2022
|
Rambharosh
|
3306002WL0001722
|
Rambharosh
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009909
|
|
RAMABHAROS
|
ICICI BANK LTD(508534)
|
|
374
|
SONHAT
|
CH-06-002-015-001/130
(Keshganwa)
|
3306002000NRG23070620220047743
|
07/06/2022
|
Rambharosh
|
3306002WL0001723
|
Rambharosh
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
25/06/2022
|
|
2487009910
|
|
RAMABHAROS
|
ICICI BANK LTD(508534)
|
|
375
|
SONHAT
|
CH-06-002-015-001/137
(Keshganwa)
|
3306002000NRG23070620220047745
|
07/06/2022
|
lanka singh
|
3306002WL0001723
|
lanka singh
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010057
|
|
Mr. LANKA . SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
376
|
SONHAT
|
CH-06-002-015-001/137
(Keshganwa)
|
3306002000NRG23070620220047746
|
07/06/2022
|
lanka singh
|
3306002WL0001723
|
lanka singh
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010301
|
|
Mr. LANKA . SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
377
|
SONHAT
|
CH-06-002-015-001/21
(Keshganwa)
|
3306002000NRG23070620220047740
|
07/06/2022
|
KADAMKUNVAR
|
3306002WL0001722
|
KADAMKUNVAR
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010342
|
|
KADAM KUVARA
|
ICICI BANK LTD(508534)
|
|
378
|
SONHAT
|
CH-06-002-015-001/67
(Keshganwa)
|
3306002000NRG23070620220047754
|
07/06/2022
|
devnryan
|
3306002WL0001723
|
devnryan
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010346
|
|
DEVANARAYAN
|
ICICI BANK LTD(508534)
|
|
379
|
SONHAT
|
CH-06-002-015-001/67
(Keshganwa)
|
3306002000NRG23070620220047756
|
07/06/2022
|
devnryan
|
3306002WL0001723
|
devnryan
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010345
|
|
DEVANARAYAN
|
ICICI BANK LTD(508534)
|
|
380
|
SONHAT
|
CH-06-002-015-001/67
(Keshganwa)
|
3306002000NRG23070620220047757
|
07/06/2022
|
rambai
|
3306002WL0001723
|
rambai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010344
|
|
RAMABAI
|
ICICI BANK LTD(508534)
|
|
381
|
SONHAT
|
CH-06-002-015-001/67
(Keshganwa)
|
3306002000NRG23070620220047755
|
07/06/2022
|
rambai
|
3306002WL0001723
|
rambai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010343
|
|
RAMABAI
|
ICICI BANK LTD(508534)
|
|
382
|
SONHAT
|
CH-06-002-015-002/73
(Keshganwa)
|
3306002000NRG23060620220043714
|
07/06/2022
|
MANOJ KUMAR
|
3306002WL0001586
|
MANOJ KUMAR
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010429
|
|
Mr. MANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
SONHAT
|
CH-06-002-015-003/16
(Keshganwa)
|
3306002000NRG23060620220043716
|
07/06/2022
|
bijendra
|
3306002WL0001586
|
bijendra
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010296
|
|
BIJENDRA LAL S/O SAMPAT
|
BANK OF BARODA(606985)
|
|
384
|
SONHAT
|
CH-06-002-018-001/167
(Pusla)
|
3306002000NRG23060620220044182
|
07/06/2022
|
ramkumar
|
3306002WL0001602
|
ramkumar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010277
|
|
RAMAKUMAR
|
ICICI BANK LTD(508534)
|
|
385
|
SONHAT
|
CH-06-002-018-001/212
(Pusla)
|
3306002000NRG23060620220044185
|
07/06/2022
|
CHAMPI BAI
|
3306002WL0001602
|
CHAMPI BAI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009944
|
|
CHAMPI BAI HAREJAN
|
ICICI BANK LTD(508534)
|
|
386
|
SONHAT
|
CH-06-002-018-001/212
(Pusla)
|
3306002000NRG23060620220044184
|
07/06/2022
|
MOTILAL
|
3306002WL0001602
|
MOTILAL
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010002
|
|
MOTI LAL SO THAKURI HARIZEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
387
|
SONHAT
|
CH-06-002-018-001/48
(Pusla)
|
3306002000NRG23060620220044188
|
07/06/2022
|
Mankali
|
3306002WL0001602
|
Mankali
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010268
|
|
Mrs. MAAN KALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
388
|
SONHAT
|
CH-06-002-018-002/100
(Pusla)
|
3306002000NRG23060620220044189
|
07/06/2022
|
Sageeta
|
3306002WL0001602
|
Sageeta
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010416
|
|
Mrs. SANGEETA W/O DHARAMPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
389
|
SONHAT
|
CH-06-002-018-002/109
(Pusla)
|
3306002000NRG23060620220044190
|
07/06/2022
|
ramprata
|
3306002WL0001602
|
ramprata
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010292
|
|
RAM PRATAP S/O RUP NARAYAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
390
|
SONHAT
|
CH-06-002-018-002/124
(Pusla)
|
3306002000NRG23060620220044191
|
07/06/2022
|
bhandari lal
|
3306002WL0001602
|
bhandari lal
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010410
|
|
BHANDARI LAL
|
ICICI BANK LTD(508534)
|
|
391
|
SONHAT
|
CH-06-002-018-002/129-A
(Pusla)
|
3306002000NRG23060620220044192
|
07/06/2022
|
Sushama
|
3306002WL0001602
|
Sushama
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010317
|
|
Mrs. SUSHMA PANIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
392
|
SONHAT
|
CH-06-002-018-002/16
(Pusla)
|
3306002000NRG23060620220044197
|
07/06/2022
|
bardan
|
3306002WL0001602
|
bardan
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010005
|
|
BARDAN S/O CHHOTE LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
393
|
SONHAT
|
CH-06-002-018-002/35
(Pusla)
|
3306002000NRG23060620220044201
|
07/06/2022
|
Kabutri
|
3306002WL0001602
|
Kabutri
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009999
|
|
Mrs. KABUTARI BAI W/O RAM NARAYAN SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
394
|
SONHAT
|
CH-06-002-018-002/36
(Pusla)
|
3306002000NRG23060620220044202
|
07/06/2022
|
Sonamati
|
3306002WL0001602
|
Sonamati
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010217
|
|
Mrs. SONAMATI W/O GORELAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
395
|
SONHAT
|
CH-06-002-018-002/76
(Pusla)
|
3306002000NRG23060620220044205
|
07/06/2022
|
Jaiprakash
|
3306002WL0001602
|
Jaiprakash
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010034
|
|
JAYAPRAKASH
|
ICICI BANK LTD(508534)
|
|
396
|
SONHAT
|
CH-06-002-018-002/76
(Pusla)
|
3306002000NRG23060620220044206
|
07/06/2022
|
KOSHILYA
|
3306002WL0001602
|
KOSHILYA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010166
|
|
Ms. KAUSHAILIYA WO JAIPRAKESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
397
|
SONHAT
|
CH-06-002-018-002/87
(Pusla)
|
3306002000NRG23060620220044208
|
07/06/2022
|
Rampatel
|
3306002WL0001602
|
Rampatel
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010327
|
|
RAMPATEL S/O KANWAL SAI URANWA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
398
|
SONHAT
|
CH-06-002-018-002/99
(Pusla)
|
3306002000NRG23060620220044210
|
07/06/2022
|
JATAN RAM
|
3306002WL0001602
|
JATAN RAM
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010302
|
|
Mr. JATAN S/O DEO LAL URAON .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
399
|
SONHAT
|
CH-06-002-019-001/134
(Katghodi)
|
3306002000NRG23060620220042346
|
07/06/2022
|
KABUTRI
|
3306002WL0001543
|
KABUTRI
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
25/06/2022
|
|
2487010297
|
|
Mrs. KABUTRI BAI W/O RAJ ANATH SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
400
|
SONHAT
|
CH-06-002-019-001/215
(Katghodi)
|
3306002000NRG23060620220042347
|
07/06/2022
|
RAM KISUN
|
3306002WL0001543
|
RAM KISUN
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
25/06/2022
|
|
2487010189
|
|
RAMKISHUN SAHU S/O BISNATHA SAHU
|
BANK OF BARODA(606985)
|
|
401
|
SONHAT
|
CH-06-002-019-001/219
(Katghodi)
|
3306002000NRG23060620220042349
|
07/06/2022
|
GHOSH PRASAD
|
3306002WL0001543
|
GHOSH PRASAD
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
25/06/2022
|
|
2487010310
|
|
GHOSH PRASAD S/O NAWAL SAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
402
|
SONHAT
|
CH-06-002-019-001/220
(Katghodi)
|
3306002000NRG23060620220042350
|
07/06/2022
|
KEVAL PRASAD
|
3306002WL0001543
|
KEVAL PRASAD
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
25/06/2022
|
|
2487009914
|
|
Mr. KEVAL PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
403
|
SONHAT
|
CH-06-002-019-001/26
(Katghodi)
|
3306002000NRG23060620220042351
|
07/06/2022
|
YADUNNADAN
|
3306002WL0001543
|
YADUNNADAN
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
25/06/2022
|
|
2487010187
|
|
Mr. YADUNANDAN SINGH GOAND S/O NAWAL SIN
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
404
|
SONHAT
|
CH-06-002-019-001/4
(Katghodi)
|
3306002000NRG23060620220042354
|
07/06/2022
|
Videsh
|
3306002WL0001543
|
Videsh
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
25/06/2022
|
|
2487010188
|
|
VIDESH YADAV
|
ICICI BANK LTD(508534)
|
|
405
|
SONHAT
|
CH-06-002-019-001/5
(Katghodi)
|
3306002000NRG23060620220042356
|
07/06/2022
|
Sunita
|
3306002WL0001543
|
Sunita
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
25/06/2022
|
|
2487010276
|
|
Mrs. SUNITA W/O GANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
406
|
SONHAT
|
CH-06-002-020-001/101
(Naugai)
|
3306002000NRG23060620220043183
|
07/06/2022
|
SEVAKRAM
|
3306002WL0001577
|
SEVAKRAM
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010423
|
|
Mr. SEVAK RAM S/O SUKUL PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
407
|
SONHAT
|
CH-06-002-020-001/110-A
(Naugai)
|
3306002000NRG23060620220043185
|
07/06/2022
|
Hansraj
|
3306002WL0001577
|
Hansraj
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010089
|
|
HANSARARAJ
|
ICICI BANK LTD(508534)
|
|
408
|
SONHAT
|
CH-06-002-020-001/120-A
(Naugai)
|
3306002000NRG23060620220043190
|
07/06/2022
|
Sangita
|
3306002WL0001577
|
Sangita
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010167
|
|
Mrs. SANGEETA W/O VIMAL KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
409
|
SONHAT
|
CH-06-002-020-001/120-A
(Naugai)
|
3306002000NRG23060620220043188
|
07/06/2022
|
Sangita
|
3306002WL0001577
|
Sangita
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010168
|
|
Mrs. SANGEETA W/O VIMAL KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
410
|
SONHAT
|
CH-06-002-020-001/130
(Naugai)
|
3306002000NRG23060620220043195
|
07/06/2022
|
VIJENDRA KUMAR
|
3306002WL0001577
|
VIJENDRA KUMAR
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010218
|
|
VIJENDRA S/O SAHELAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
411
|
SONHAT
|
CH-06-002-020-001/136
(Naugai)
|
3306002000NRG23060620220043198
|
07/06/2022
|
Daular say
|
3306002WL0001577
|
Daular say
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010289
|
|
DULARASAY
|
ICICI BANK LTD(508534)
|
|
412
|
SONHAT
|
CH-06-002-020-001/136
(Naugai)
|
3306002000NRG23060620220043196
|
07/06/2022
|
Daular say
|
3306002WL0001577
|
Daular say
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010288
|
|
DULARASAY
|
ICICI BANK LTD(508534)
|
|
413
|
SONHAT
|
CH-06-002-020-001/136
(Naugai)
|
3306002000NRG23060620220043197
|
07/06/2022
|
Injoriya
|
3306002WL0001577
|
Injoriya
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009941
|
|
Mrs. INJORIYA W/O DULARSAI RAJWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
414
|
SONHAT
|
CH-06-002-020-001/136
(Naugai)
|
3306002000NRG23060620220043199
|
07/06/2022
|
Injoriya
|
3306002WL0001577
|
Injoriya
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009942
|
|
Mrs. INJORIYA W/O DULARSAI RAJWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
415
|
SONHAT
|
CH-06-002-020-001/143
(Naugai)
|
3306002000NRG23060620220042165
|
07/06/2022
|
raju
|
3306002WL0001540
|
raju
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010007
|
|
Mr. RAJU S/O LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
416
|
SONHAT
|
CH-06-002-020-001/143
(Naugai)
|
3306002000NRG23060620220042164
|
07/06/2022
|
raju
|
3306002WL0001540
|
raju
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010008
|
|
Mr. RAJU S/O LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
417
|
SONHAT
|
CH-06-002-020-001/145
(Naugai)
|
3306002000NRG23060620220043201
|
07/06/2022
|
Omprakash
|
3306002WL0001577
|
Omprakash
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009998
|
|
Mr. OM PRAKASH GARUN SO BABULAL GARUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
418
|
SONHAT
|
CH-06-002-020-001/145
(Naugai)
|
3306002000NRG23060620220043200
|
07/06/2022
|
Urmila
|
3306002WL0001577
|
Urmila
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009938
|
|
URMILA
|
ICICI BANK LTD(508534)
|
|
419
|
SONHAT
|
CH-06-002-020-001/146
(Naugai)
|
3306002000NRG23060620220043202
|
07/06/2022
|
Mahesh kumar
|
3306002WL0001577
|
Mahesh kumar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010339
|
|
MAHESH
|
ICICI BANK LTD(508534)
|
|
420
|
SONHAT
|
CH-06-002-020-001/147
(Naugai)
|
3306002000NRG23060620220043204
|
07/06/2022
|
UMESH KUMAR
|
3306002WL0001577
|
UMESH KUMAR
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009933
|
|
MR UMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
421
|
SONHAT
|
CH-06-002-020-001/150
(Naugai)
|
3306002000NRG23060620220043207
|
07/06/2022
|
Nand lal
|
3306002WL0001577
|
Nand lal
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010260
|
|
NANDALAL
|
ICICI BANK LTD(508534)
|
|
422
|
SONHAT
|
CH-06-002-020-001/150
(Naugai)
|
3306002000NRG23060620220043206
|
07/06/2022
|
Nand lal
|
3306002WL0001577
|
Nand lal
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010219
|
|
NANDALAL
|
ICICI BANK LTD(508534)
|
|
423
|
SONHAT
|
CH-06-002-020-001/159
(Naugai)
|
3306002000NRG23060620220043210
|
07/06/2022
|
NIRMLA
|
3306002WL0001577
|
NIRMLA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010294
|
|
MRS NIRMALA YADAV
|
STATE BANK OF INDIA(508548)
|
|
424
|
SONHAT
|
CH-06-002-020-001/163
(Naugai)
|
3306002000NRG23060620220043211
|
07/06/2022
|
Babulal
|
3306002WL0001577
|
Babulal
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010009
|
|
MR BABULAL TOPPO
|
STATE BANK OF INDIA(508548)
|
|
425
|
SONHAT
|
CH-06-002-020-001/163
(Naugai)
|
3306002000NRG23060620220043212
|
07/06/2022
|
KOISHILYA
|
3306002WL0001577
|
KOISHILYA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010291
|
|
KOSHILYA
|
ICICI BANK LTD(508534)
|
|
426
|
SONHAT
|
CH-06-002-020-001/164
(Naugai)
|
3306002000NRG23060620220042169
|
07/06/2022
|
Rajendra
|
3306002WL0001540
|
Rajendra
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010284
|
|
RAJENDRA S/O LAXMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
427
|
SONHAT
|
CH-06-002-020-001/164
(Naugai)
|
3306002000NRG23060620220042167
|
07/06/2022
|
Rajendra
|
3306002WL0001540
|
Rajendra
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010283
|
|
RAJENDRA S/O LAXMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
428
|
SONHAT
|
CH-06-002-020-001/180
(Naugai)
|
3306002000NRG23060620220042362
|
07/06/2022
|
SHIRIKANT
|
3306002WL0001545
|
SHIRIKANT
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009885
|
|
MR SHRI KANT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
429
|
SONHAT
|
CH-06-002-020-001/197
(Naugai)
|
3306002000NRG23060620220042172
|
07/06/2022
|
KAOSHILYA
|
3306002WL0001540
|
KAOSHILYA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010274
|
|
KAUSHILIYA
|
ICICI BANK LTD(508534)
|
|
430
|
SONHAT
|
CH-06-002-020-001/197
(Naugai)
|
3306002000NRG23060620220042171
|
07/06/2022
|
KAOSHILYA
|
3306002WL0001540
|
KAOSHILYA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010273
|
|
KAUSHILIYA
|
ICICI BANK LTD(508534)
|
|
431
|
SONHAT
|
CH-06-002-020-001/202
(Naugai)
|
3306002000NRG23060620220043219
|
07/06/2022
|
DEELIP
|
3306002WL0001577
|
DEELIP
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010314
|
|
Mr. DILEEP KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
432
|
SONHAT
|
CH-06-002-020-001/202
(Naugai)
|
3306002000NRG23060620220043218
|
07/06/2022
|
INDRAKUNVAR
|
3306002WL0001577
|
INDRAKUNVAR
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010421
|
|
Mrs. INDAR KUNWAR W/O RAMLAL CHERVA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
433
|
SONHAT
|
CH-06-002-020-001/203
(Naugai)
|
3306002000NRG23060620220043220
|
07/06/2022
|
SANJAY
|
3306002WL0001577
|
SANJAY
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/06/2022
|
|
2487010309
|
|
SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
SONHAT
|
CH-06-002-020-001/207
(Naugai)
|
3306002000NRG23060620220043224
|
07/06/2022
|
RAMDEV
|
3306002WL0001577
|
RAMDEV
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009936
|
|
Mr. RAM DEV S/O SHIV NANDAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
435
|
SONHAT
|
CH-06-002-020-001/207
(Naugai)
|
3306002000NRG23060620220043222
|
07/06/2022
|
RAMDEV
|
3306002WL0001577
|
RAMDEV
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009937
|
|
Mr. RAM DEV S/O SHIV NANDAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
436
|
SONHAT
|
CH-06-002-020-001/218-A
(Naugai)
|
3306002000NRG23060620220042173
|
07/06/2022
|
ANIL KUMAR
|
3306002WL0001540
|
ANIL KUMAR
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010365
|
|
Mr. ANIL KUMAR TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
437
|
SONHAT
|
CH-06-002-020-001/218-A
(Naugai)
|
3306002000NRG23060620220042175
|
07/06/2022
|
ANIL KUMAR
|
3306002WL0001540
|
ANIL KUMAR
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010364
|
|
Mr. ANIL KUMAR TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
438
|
SONHAT
|
CH-06-002-020-001/290
(Naugai)
|
3306002000NRG23060620220043246
|
07/06/2022
|
KRISHNA KUMAR
|
3306002WL0001577
|
KRISHNA KUMAR
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010290
|
|
Mr. KRISHNA KUMAR AHIR SO DIHA PRASAD AH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
439
|
SONHAT
|
CH-06-002-020-001/290
(Naugai)
|
3306002000NRG23060620220043247
|
07/06/2022
|
PRAMILA
|
3306002WL0001577
|
PRAMILA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009997
|
|
Mrs. PRAMILA WO KRISHN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
440
|
SONHAT
|
CH-06-002-020-001/31
(Naugai)
|
3306002000NRG23060620220043248
|
07/06/2022
|
moti
|
3306002WL0001577
|
moti
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010285
|
|
MOTI
|
ICICI BANK LTD(508534)
|
|
441
|
SONHAT
|
CH-06-002-020-001/32
(Naugai)
|
3306002000NRG23060620220043249
|
07/06/2022
|
Hirawan
|
3306002WL0001577
|
Hirawan
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010275
|
|
HIRAVANA
|
ICICI BANK LTD(508534)
|
|
442
|
SONHAT
|
CH-06-002-020-001/32
(Naugai)
|
3306002000NRG23060620220043250
|
07/06/2022
|
Kalawati
|
3306002WL0001577
|
Kalawati
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010226
|
|
KALAVATI
|
ICICI BANK LTD(508534)
|
|
443
|
SONHAT
|
CH-06-002-020-001/35
(Naugai)
|
3306002000NRG23060620220043251
|
07/06/2022
|
Shanti
|
3306002WL0001577
|
Shanti
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010295
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
444
|
SONHAT
|
CH-06-002-020-001/64
(Naugai)
|
3306002000NRG23060620220043254
|
07/06/2022
|
dharamjeet
|
3306002WL0001577
|
dharamjeet
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010366
|
|
Mr. DHARMAJEET & PRIYANKA DO DHARMJEET
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
445
|
SONHAT
|
CH-06-002-020-001/64
(Naugai)
|
3306002000NRG23060620220043253
|
07/06/2022
|
shivmati
|
3306002WL0001577
|
shivmati
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010367
|
|
Mrs. SHIVMATI W/O DHRAMJEET .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
446
|
SONHAT
|
CH-06-002-020-001/75
(Naugai)
|
3306002000NRG23060620220043256
|
07/06/2022
|
URMINLA
|
3306002WL0001577
|
URMINLA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010287
|
|
URMILA
|
ICICI BANK LTD(508534)
|
|
447
|
SONHAT
|
CH-06-002-020-001/79
(Naugai)
|
3306002000NRG23060620220042185
|
07/06/2022
|
naresh
|
3306002WL0001540
|
naresh
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2487010286
|
|
Mr. NARESH KUMAR SO RAMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
448
|
SONHAT
|
CH-06-002-020-001/79
(Naugai)
|
3306002000NRG23060620220042186
|
07/06/2022
|
pratima
|
3306002WL0001540
|
pratima
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2487010355
|
|
Mrs. PRATIMA TOPPO WO NARESH KUMAR TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
449
|
SONHAT
|
CH-06-002-020-001/86
(Naugai)
|
3306002000NRG23060620220043259
|
07/06/2022
|
Manmati
|
3306002WL0001577
|
Manmati
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010234
|
|
MANMATI
|
ICICI BANK LTD(508534)
|
|
450
|
SONHAT
|
CH-06-002-020-001/87
(Naugai)
|
3306002000NRG23060620220043264
|
07/06/2022
|
BADSHA
|
3306002WL0001577
|
BADSHA
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
25/06/2022
|
|
2487010205
|
|
BADSHAH S/O RUP SAY
|
BANK OF BARODA(606985)
|
|
451
|
SONHAT
|
CH-06-002-020-001/87
(Naugai)
|
3306002000NRG23060620220043260
|
07/06/2022
|
BADSHA
|
3306002WL0001577
|
BADSHA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010203
|
|
BADSHAH S/O RUP SAY
|
BANK OF BARODA(606985)
|
|
452
|
SONHAT
|
CH-06-002-020-001/87
(Naugai)
|
3306002000NRG23060620220043262
|
07/06/2022
|
BADSHA
|
3306002WL0001577
|
BADSHA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010204
|
|
BADSHAH S/O RUP SAY
|
BANK OF BARODA(606985)
|
|
453
|
SONHAT
|
CH-06-002-020-001/87
(Naugai)
|
3306002000NRG23060620220043265
|
07/06/2022
|
MATIHIN
|
3306002WL0001577
|
MATIHIN
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
25/06/2022
|
|
2487010237
|
|
MATIHIN
|
ICICI BANK LTD(508534)
|
|
454
|
SONHAT
|
CH-06-002-020-001/87
(Naugai)
|
3306002000NRG23060620220043263
|
07/06/2022
|
MATIHIN
|
3306002WL0001577
|
MATIHIN
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010236
|
|
MATIHIN
|
ICICI BANK LTD(508534)
|
|
455
|
SONHAT
|
CH-06-002-020-001/87
(Naugai)
|
3306002000NRG23060620220043261
|
07/06/2022
|
MATIHIN
|
3306002WL0001577
|
MATIHIN
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010235
|
|
MATIHIN
|
ICICI BANK LTD(508534)
|
|
456
|
SONHAT
|
CH-06-002-020-002/110
(Naugai)
|
3306002000NRG23060620220042363
|
07/06/2022
|
Angad kumar
|
3306002WL0001545
|
Angad kumar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010097
|
|
Mr. ANGAD KUMAR YADAV SO RAM MILAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
457
|
SONHAT
|
CH-06-002-020-003/16
(Naugai)
|
3306002000NRG23060620220042366
|
07/06/2022
|
Gopal
|
3306002WL0001545
|
Gopal
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010096
|
|
GOPAL
|
ICICI BANK LTD(508534)
|
|
458
|
SONHAT
|
CH-06-002-020-003/20
(Naugai)
|
3306002000NRG23060620220042369
|
07/06/2022
|
Birendra
|
3306002WL0001545
|
Birendra
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009880
|
|
Mr. VIRENDER BAHADUR S/O ARJUN RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
459
|
SONHAT
|
CH-06-002-020-003/20
(Naugai)
|
3306002000NRG23060620220042370
|
07/06/2022
|
Omprakash
|
3306002WL0001545
|
Omprakash
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010332
|
|
OMAPRAKASH
|
ICICI BANK LTD(508534)
|
|
460
|
SONHAT
|
CH-06-002-020-003/26
(Naugai)
|
3306002000NRG23060620220042371
|
07/06/2022
|
jagatnarayan
|
3306002WL0001545
|
jagatnarayan
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010088
|
|
JAGAT NARAYAN S/O CHHATTRSAY RAJWADE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
461
|
SONHAT
|
CH-06-002-020-003/26
(Naugai)
|
3306002000NRG23060620220042372
|
07/06/2022
|
Kunti Bai
|
3306002WL0001545
|
Kunti Bai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010376
|
|
Mrs. KUNTI BAI W/O JAGAT NARAYAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
462
|
SONHAT
|
CH-06-002-020-003/27
(Naugai)
|
3306002000NRG23060620220042374
|
07/06/2022
|
KADAM KUNWAR
|
3306002WL0001545
|
KADAM KUNWAR
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010213
|
|
KADAM KUVANR
|
ICICI BANK LTD(508534)
|
|
463
|
SONHAT
|
CH-06-002-020-003/27
(Naugai)
|
3306002000NRG23060620220042373
|
07/06/2022
|
Nan Say
|
3306002WL0001545
|
Nan Say
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010010
|
|
NANASAY
|
ICICI BANK LTD(508534)
|
|
464
|
SONHAT
|
CH-06-002-020-003/29
(Naugai)
|
3306002000NRG23060620220042375
|
07/06/2022
|
RAMKUMAR
|
3306002WL0001545
|
RAMKUMAR
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010087
|
|
RAM KUMAR S/O VISHWANATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
465
|
SONHAT
|
CH-06-002-020-003/29
(Naugai)
|
3306002000NRG23060620220042376
|
07/06/2022
|
SAKUN
|
3306002WL0001545
|
SAKUN
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009940
|
|
SHAKUN
|
ICICI BANK LTD(508534)
|
|
466
|
SONHAT
|
CH-06-002-020-003/35
(Naugai)
|
3306002000NRG23060620220042377
|
07/06/2022
|
Kripal
|
3306002WL0001545
|
Kripal
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010131
|
|
KRIPAL
|
ICICI BANK LTD(508534)
|
|
467
|
SONHAT
|
CH-06-002-020-003/35
(Naugai)
|
3306002000NRG23060620220042378
|
07/06/2022
|
Sunita
|
3306002WL0001545
|
Sunita
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010003
|
|
Mrs. SUNITA W/O KRIPAL SAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
468
|
SONHAT
|
CH-06-002-020-003/36
(Naugai)
|
3306002000NRG23060620220042379
|
07/06/2022
|
Paras Ram
|
3306002WL0001545
|
Paras Ram
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010375
|
|
PARAS RAM
|
ICICI BANK LTD(508534)
|
|
469
|
SONHAT
|
CH-06-002-020-003/37
(Naugai)
|
3306002000NRG23060620220042381
|
07/06/2022
|
URMILA
|
3306002WL0001545
|
URMILA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010036
|
|
MRS MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
470
|
SONHAT
|
CH-06-002-020-003/6
(Naugai)
|
3306002000NRG23060620220042386
|
07/06/2022
|
taju ram
|
3306002WL0001545
|
taju ram
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009943
|
|
Mr. TEJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
471
|
SONHAT
|
CH-06-002-020-003/6
(Naugai)
|
3306002000NRG23060620220042387
|
07/06/2022
|
UMAVATI
|
3306002WL0001545
|
UMAVATI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010214
|
|
Mrs. UMAWATI W/O TEJU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
472
|
SONHAT
|
CH-06-002-020-004/1
(Naugai)
|
3306002000NRG23060620220042188
|
07/06/2022
|
fulmani
|
3306002WL0001540
|
fulmani
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
25/06/2022
|
|
2487009865
|
|
Mrs. PHULMANI KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
473
|
SONHAT
|
CH-06-002-020-004/1
(Naugai)
|
3306002000NRG23060620220042190
|
07/06/2022
|
fulmani
|
3306002WL0001540
|
fulmani
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009864
|
|
Mrs. PHULMANI KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
474
|
SONHAT
|
CH-06-002-020-004/1
(Naugai)
|
3306002000NRG23060620220042189
|
07/06/2022
|
ram badan
|
3306002WL0001540
|
ram badan
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009876
|
|
Mr. RAMBADAN SO KARANSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
475
|
SONHAT
|
CH-06-002-020-004/1
(Naugai)
|
3306002000NRG23060620220042187
|
07/06/2022
|
ram badan
|
3306002WL0001540
|
ram badan
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
25/06/2022
|
|
2487009877
|
|
Mr. RAMBADAN SO KARANSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
476
|
SONHAT
|
CH-06-002-020-004/1
(Naugai)
|
3306002000NRG23060620220043266
|
07/06/2022
|
ram badan
|
3306002WL0001577
|
ram badan
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
25/06/2022
|
|
2487010432
|
|
Mr. RAMBADAN SO KARANSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
477
|
SONHAT
|
CH-06-002-020-004/104
(Naugai)
|
3306002000NRG23060620220043274
|
07/06/2022
|
jeerabai
|
3306002WL0001577
|
jeerabai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009867
|
|
Mrs. JEERA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
478
|
SONHAT
|
CH-06-002-020-004/104
(Naugai)
|
3306002000NRG23060620220043272
|
07/06/2022
|
jeerabai
|
3306002WL0001577
|
jeerabai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009866
|
|
Mrs. JEERA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
479
|
SONHAT
|
CH-06-002-020-004/105
(Naugai)
|
3306002000NRG23060620220043276
|
07/06/2022
|
RUDANI BAI
|
3306002WL0001577
|
RUDANI BAI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009869
|
|
RUDANIBAI
|
ICICI BANK LTD(508534)
|
|
480
|
SONHAT
|
CH-06-002-020-004/105
(Naugai)
|
3306002000NRG23060620220043275
|
07/06/2022
|
RUDANI BAI
|
3306002WL0001577
|
RUDANI BAI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009868
|
|
RUDANIBAI
|
ICICI BANK LTD(508534)
|
|
481
|
SONHAT
|
CH-06-002-020-004/109
(Naugai)
|
3306002000NRG23060620220043281
|
07/06/2022
|
Santlal
|
3306002WL0001577
|
Santlal
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
25/06/2022
|
|
2487010110
|
|
MR SANT LAL
|
STATE BANK OF INDIA(508548)
|
|
482
|
SONHAT
|
CH-06-002-020-004/109
(Naugai)
|
3306002000NRG23060620220043278
|
07/06/2022
|
Santlal
|
3306002WL0001577
|
Santlal
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010111
|
|
MR SANT LAL
|
STATE BANK OF INDIA(508548)
|
|
483
|
SONHAT
|
CH-06-002-020-004/11
(Naugai)
|
3306002000NRG23060620220043283
|
07/06/2022
|
Aleshwari
|
3306002WL0001577
|
Aleshwari
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010336
|
|
Mrs. ALESHWARI KURREY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
484
|
SONHAT
|
CH-06-002-020-004/114
(Naugai)
|
3306002000NRG23060620220042193
|
07/06/2022
|
Basant lal
|
3306002WL0001540
|
Basant lal
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009878
|
|
Mr. BASANTLAL SO SHAYAMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
485
|
SONHAT
|
CH-06-002-020-004/114
(Naugai)
|
3306002000NRG23060620220042191
|
07/06/2022
|
Basant lal
|
3306002WL0001540
|
Basant lal
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009879
|
|
Mr. BASANTLAL SO SHAYAMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
486
|
SONHAT
|
CH-06-002-020-004/17
(Naugai)
|
3306002000NRG23060620220043347
|
07/06/2022
|
Mangli
|
3306002WL0001577
|
Mangli
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009939
|
|
MANGALI
|
ICICI BANK LTD(508534)
|
|
487
|
SONHAT
|
CH-06-002-020-004/17
(Naugai)
|
3306002000NRG23060620220043346
|
07/06/2022
|
nandu
|
3306002WL0001577
|
nandu
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010331
|
|
MR NANDU RAM
|
STATE BANK OF INDIA(508548)
|
|
488
|
SONHAT
|
CH-06-002-020-004/17
(Naugai)
|
3306002000NRG23060620220043345
|
07/06/2022
|
nandu
|
3306002WL0001577
|
nandu
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010330
|
|
MR NANDU RAM
|
STATE BANK OF INDIA(508548)
|
|
489
|
SONHAT
|
CH-06-002-020-004/20
(Naugai)
|
3306002000NRG23060620220043349
|
07/06/2022
|
asmaniya
|
3306002WL0001577
|
asmaniya
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010125
|
|
MRS MRS ASMANIYA
|
STATE BANK OF INDIA(508548)
|
|
490
|
SONHAT
|
CH-06-002-020-004/20
(Naugai)
|
3306002000NRG23060620220043350
|
07/06/2022
|
Kunti bai
|
3306002WL0001577
|
Kunti bai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010333
|
|
Mrs. KUNTI W/O DEOSHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
491
|
SONHAT
|
CH-06-002-020-004/25
(Naugai)
|
3306002000NRG23060620220043353
|
07/06/2022
|
Mankunwar
|
3306002WL0001577
|
Mankunwar
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2487010353
|
|
Mrs. MAN KUWAR W/O SHUKHDEO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
492
|
SONHAT
|
CH-06-002-020-004/25
(Naugai)
|
3306002000NRG23060620220043354
|
07/06/2022
|
SUKH DEV
|
3306002WL0001577
|
SUKH DEV
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2487010230
|
|
SUKHADEV
|
ICICI BANK LTD(508534)
|
|
493
|
SONHAT
|
CH-06-002-020-004/27
(Naugai)
|
3306002000NRG23060620220042213
|
07/06/2022
|
Mohar
|
3306002WL0001540
|
Mohar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010239
|
|
Mr. MOHAR SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
494
|
SONHAT
|
CH-06-002-020-004/27
(Naugai)
|
3306002000NRG23060620220042212
|
07/06/2022
|
Mohar
|
3306002WL0001540
|
Mohar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010238
|
|
Mr. MOHAR SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
495
|
SONHAT
|
CH-06-002-020-004/29
(Naugai)
|
3306002000NRG23060620220043355
|
07/06/2022
|
MOTI LAL
|
3306002WL0001577
|
MOTI LAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2487010304
|
|
MOTILAL S/O SOMAR SAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
496
|
SONHAT
|
CH-06-002-020-004/29
(Naugai)
|
3306002000NRG23060620220043356
|
07/06/2022
|
RAM SURAT
|
3306002WL0001577
|
RAM SURAT
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2487010227
|
|
Mrs. RAM SURAT BAI W/O MOTILAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
497
|
SONHAT
|
CH-06-002-020-004/30
(Naugai)
|
3306002000NRG23060620220043358
|
07/06/2022
|
Dil Kunwar
|
3306002WL0001577
|
Dil Kunwar
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2487010242
|
|
DIL KUVANR
|
ICICI BANK LTD(508534)
|
|
498
|
SONHAT
|
CH-06-002-020-004/30
(Naugai)
|
3306002000NRG23060620220043360
|
07/06/2022
|
Dil Kunwar
|
3306002WL0001577
|
Dil Kunwar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010243
|
|
DIL KUVANR
|
ICICI BANK LTD(508534)
|
|
499
|
SONHAT
|
CH-06-002-020-004/30
(Naugai)
|
3306002000NRG23060620220043359
|
07/06/2022
|
Mulhandra
|
3306002WL0001577
|
Mulhandra
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
25/06/2022
|
|
2487010240
|
|
MUL CHAND
|
ICICI BANK LTD(508534)
|
|
500
|
SONHAT
|
CH-06-002-020-004/30
(Naugai)
|
3306002000NRG23060620220043357
|
07/06/2022
|
Mulhandra
|
3306002WL0001577
|
Mulhandra
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2487010241
|
|
MUL CHAND
|
ICICI BANK LTD(508534)
|
|
501
|
SONHAT
|
CH-06-002-020-004/34
(Naugai)
|
3306002000NRG23060620220043365
|
07/06/2022
|
fulmati
|
3306002WL0001577
|
fulmati
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010120
|
|
PHULAMATI
|
ICICI BANK LTD(508534)
|
|
502
|
SONHAT
|
CH-06-002-020-004/34
(Naugai)
|
3306002000NRG23060620220043368
|
07/06/2022
|
fulmati
|
3306002WL0001577
|
fulmati
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010121
|
|
PHULAMATI
|
ICICI BANK LTD(508534)
|
|
503
|
SONHAT
|
CH-06-002-020-004/34
(Naugai)
|
3306002000NRG23060620220043367
|
07/06/2022
|
MOHARLAL
|
3306002WL0001577
|
MOHARLAL
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010118
|
|
MOHAR LAL
|
ICICI BANK LTD(508534)
|
|
504
|
SONHAT
|
CH-06-002-020-004/34
(Naugai)
|
3306002000NRG23060620220043366
|
07/06/2022
|
MOHARLAL
|
3306002WL0001577
|
MOHARLAL
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010119
|
|
MOHAR LAL
|
ICICI BANK LTD(508534)
|
|
505
|
SONHAT
|
CH-06-002-020-004/34
(Naugai)
|
3306002000NRG23060620220043364
|
07/06/2022
|
MOHARLAL
|
3306002WL0001577
|
MOHARLAL
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010117
|
|
MOHAR LAL
|
ICICI BANK LTD(508534)
|
|
506
|
SONHAT
|
CH-06-002-020-004/36
(Naugai)
|
3306002000NRG23060620220043371
|
07/06/2022
|
Apsaay
|
3306002WL0001577
|
Apsaay
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010233
|
|
Mr. RUP SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
507
|
SONHAT
|
CH-06-002-020-004/36
(Naugai)
|
3306002000NRG23060620220043370
|
07/06/2022
|
Apsaay
|
3306002WL0001577
|
Apsaay
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010232
|
|
Mr. RUP SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
508
|
SONHAT
|
CH-06-002-020-004/36
(Naugai)
|
3306002000NRG23060620220043369
|
07/06/2022
|
Apsaay
|
3306002WL0001577
|
Apsaay
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
25/06/2022
|
|
2487010231
|
|
Mr. RUP SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
509
|
SONHAT
|
CH-06-002-020-004/4
(Naugai)
|
3306002000NRG23060620220043375
|
07/06/2022
|
babi
|
3306002WL0001577
|
babi
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010335
|
|
Mrs. BABI W/O HIRA LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
510
|
SONHAT
|
CH-06-002-020-004/4
(Naugai)
|
3306002000NRG23060620220043373
|
07/06/2022
|
babi
|
3306002WL0001577
|
babi
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010334
|
|
Mrs. BABI W/O HIRA LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
511
|
SONHAT
|
CH-06-002-020-004/40
(Naugai)
|
3306002000NRG23060620220043380
|
07/06/2022
|
Dalsay
|
3306002WL0001577
|
Dalsay
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
25/06/2022
|
|
2487010200
|
|
DALASAY
|
ICICI BANK LTD(508534)
|
|
512
|
SONHAT
|
CH-06-002-020-004/40
(Naugai)
|
3306002000NRG23060620220043378
|
07/06/2022
|
Dalsay
|
3306002WL0001577
|
Dalsay
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010201
|
|
DALASAY
|
ICICI BANK LTD(508534)
|
|
513
|
SONHAT
|
CH-06-002-020-004/40
(Naugai)
|
3306002000NRG23060620220043376
|
07/06/2022
|
Dalsay
|
3306002WL0001577
|
Dalsay
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010202
|
|
DALASAY
|
ICICI BANK LTD(508534)
|
|
514
|
SONHAT
|
CH-06-002-020-004/46
(Naugai)
|
3306002000NRG23060620220043385
|
07/06/2022
|
Fulmat
|
3306002WL0001577
|
Fulmat
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010306
|
|
Mrs. FULMAT W/O LAXMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
515
|
SONHAT
|
CH-06-002-020-004/46
(Naugai)
|
3306002000NRG23060620220043384
|
07/06/2022
|
Fulmat
|
3306002WL0001577
|
Fulmat
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010307
|
|
Mrs. FULMAT W/O LAXMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
516
|
SONHAT
|
CH-06-002-020-004/46
(Naugai)
|
3306002000NRG23060620220043383
|
07/06/2022
|
Fulmat
|
3306002WL0001577
|
Fulmat
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010308
|
|
Mrs. FULMAT W/O LAXMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
517
|
SONHAT
|
CH-06-002-020-004/51
(Naugai)
|
3306002000NRG23060620220043392
|
07/06/2022
|
Ramsay
|
3306002WL0001577
|
Ramsay
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010225
|
|
RAMASAY
|
ICICI BANK LTD(508534)
|
|
518
|
SONHAT
|
CH-06-002-020-004/51
(Naugai)
|
3306002000NRG23060620220043391
|
07/06/2022
|
Ramsay
|
3306002WL0001577
|
Ramsay
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010224
|
|
RAMASAY
|
ICICI BANK LTD(508534)
|
|
519
|
SONHAT
|
CH-06-002-020-004/51
(Naugai)
|
3306002000NRG23060620220043390
|
07/06/2022
|
Ramsay
|
3306002WL0001577
|
Ramsay
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010223
|
|
RAMASAY
|
ICICI BANK LTD(508534)
|
|
520
|
SONHAT
|
CH-06-002-020-004/51
(Naugai)
|
3306002000NRG23060620220043389
|
07/06/2022
|
Ramsay
|
3306002WL0001577
|
Ramsay
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010222
|
|
RAMASAY
|
ICICI BANK LTD(508534)
|
|
521
|
SONHAT
|
CH-06-002-020-004/52
(Naugai)
|
3306002000NRG23060620220043393
|
07/06/2022
|
kalam say
|
3306002WL0001577
|
kalam say
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010263
|
|
KALAM SAI S/O HARDAYAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
522
|
SONHAT
|
CH-06-002-020-004/52
(Naugai)
|
3306002000NRG23060620220043396
|
07/06/2022
|
kalam say
|
3306002WL0001577
|
kalam say
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010264
|
|
KALAM SAI S/O HARDAYAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
523
|
SONHAT
|
CH-06-002-020-004/52
(Naugai)
|
3306002000NRG23060620220043395
|
07/06/2022
|
kalam say
|
3306002WL0001577
|
kalam say
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010265
|
|
KALAM SAI S/O HARDAYAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
524
|
SONHAT
|
CH-06-002-020-004/52
(Naugai)
|
3306002000NRG23060620220043398
|
07/06/2022
|
kalam say
|
3306002WL0001577
|
kalam say
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010328
|
|
KALAM SAI S/O HARDAYAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
525
|
SONHAT
|
CH-06-002-020-004/53
(Naugai)
|
3306002000NRG23060620220043404
|
07/06/2022
|
Jin Say
|
3306002WL0001577
|
Jin Say
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009917
|
|
Mr. JINSAY JINSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
526
|
SONHAT
|
CH-06-002-020-004/53
(Naugai)
|
3306002000NRG23060620220043402
|
07/06/2022
|
Jin Say
|
3306002WL0001577
|
Jin Say
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2487009916
|
|
Mr. JINSAY JINSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
527
|
SONHAT
|
CH-06-002-020-004/53
(Naugai)
|
3306002000NRG23060620220043400
|
07/06/2022
|
Jin Say
|
3306002WL0001577
|
Jin Say
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009915
|
|
Mr. JINSAY JINSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
528
|
SONHAT
|
CH-06-002-020-004/57
(Naugai)
|
3306002000NRG23060620220043421
|
07/06/2022
|
Budhiyaro
|
3306002WL0001577
|
Budhiyaro
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010272
|
|
Mrs. BUDHIYARO W/O RAM KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
529
|
SONHAT
|
CH-06-002-020-004/57
(Naugai)
|
3306002000NRG23060620220043419
|
07/06/2022
|
Budhiyaro
|
3306002WL0001577
|
Budhiyaro
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010271
|
|
Mrs. BUDHIYARO W/O RAM KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
530
|
SONHAT
|
CH-06-002-020-004/62
(Naugai)
|
3306002000NRG23060620220043431
|
07/06/2022
|
Nadheer
|
3306002WL0001577
|
Nadheer
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010329
|
|
NADHIR
|
ICICI BANK LTD(508534)
|
|
531
|
SONHAT
|
CH-06-002-020-004/62
(Naugai)
|
3306002000NRG23060620220043430
|
07/06/2022
|
Nadheer
|
3306002WL0001577
|
Nadheer
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2487010035
|
|
NADHIR
|
ICICI BANK LTD(508534)
|
|
532
|
SONHAT
|
CH-06-002-020-004/63
(Naugai)
|
3306002000NRG23060620220043434
|
07/06/2022
|
Sudhhu
|
3306002WL0001577
|
Sudhhu
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010258
|
|
Mr. SHUDHURAM SO KAULASHER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
533
|
SONHAT
|
CH-06-002-020-004/63
(Naugai)
|
3306002000NRG23060620220043433
|
07/06/2022
|
Sudhhu
|
3306002WL0001577
|
Sudhhu
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
25/06/2022
|
|
2487010257
|
|
Mr. SHUDHURAM SO KAULASHER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
534
|
SONHAT
|
CH-06-002-020-004/63
(Naugai)
|
3306002000NRG23060620220043432
|
07/06/2022
|
Sudhhu
|
3306002WL0001577
|
Sudhhu
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010256
|
|
Mr. SHUDHURAM SO KAULASHER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
535
|
SONHAT
|
CH-06-002-020-004/67
(Naugai)
|
3306002000NRG23060620220043441
|
07/06/2022
|
Sonkuwar
|
3306002WL0001577
|
Sonkuwar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/06/2022
|
|
2487010262
|
|
SONKUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
SONHAT
|
CH-06-002-020-004/69
(Naugai)
|
3306002000NRG23060620220043445
|
07/06/2022
|
Lawango
|
3306002WL0001577
|
Lawango
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010198
|
|
LANVAGO
|
ICICI BANK LTD(508534)
|
|
537
|
SONHAT
|
CH-06-002-020-004/69
(Naugai)
|
3306002000NRG23060620220043447
|
07/06/2022
|
Lawango
|
3306002WL0001577
|
Lawango
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010197
|
|
LANVAGO
|
ICICI BANK LTD(508534)
|
|
538
|
SONHAT
|
CH-06-002-020-004/69
(Naugai)
|
3306002000NRG23060620220043444
|
07/06/2022
|
mangal say
|
3306002WL0001577
|
mangal say
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010281
|
|
MANGAL SAY S/O RAM PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
539
|
SONHAT
|
CH-06-002-020-004/69
(Naugai)
|
3306002000NRG23060620220043446
|
07/06/2022
|
mangal say
|
3306002WL0001577
|
mangal say
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010282
|
|
MANGAL SAY S/O RAM PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
540
|
SONHAT
|
CH-06-002-020-004/71
(Naugai)
|
3306002000NRG23060620220043455
|
07/06/2022
|
Faguni Bai
|
3306002WL0001577
|
Faguni Bai
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
25/06/2022
|
|
2487010006
|
|
PHAGUNI BAI
|
ICICI BANK LTD(508534)
|
|
541
|
SONHAT
|
CH-06-002-020-004/71
(Naugai)
|
3306002000NRG23060620220043454
|
07/06/2022
|
Tikamchand
|
3306002WL0001577
|
Tikamchand
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010352
|
|
Mr. TIKAM CHANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
542
|
SONHAT
|
CH-06-002-020-004/76
(Naugai)
|
3306002000NRG23060620220043459
|
07/06/2022
|
RADHESYAM
|
3306002WL0001577
|
RADHESYAM
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
25/06/2022
|
|
2487010326
|
|
RADHESHYAM S/O HRIDAYLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
543
|
SONHAT
|
CH-06-002-020-004/76
(Naugai)
|
3306002000NRG23060620220043461
|
07/06/2022
|
RADHESYAM
|
3306002WL0001577
|
RADHESYAM
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
25/06/2022
|
|
2487010325
|
|
RADHESHYAM S/O HRIDAYLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
544
|
SONHAT
|
CH-06-002-020-004/77
(Naugai)
|
3306002000NRG23060620220043464
|
07/06/2022
|
SYAM LAL
|
3306002WL0001577
|
SYAM LAL
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010000
|
|
SHAYAM LAL / DUNIYAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
545
|
SONHAT
|
CH-06-002-020-004/77
(Naugai)
|
3306002000NRG23060620220043463
|
07/06/2022
|
SYAM LAL
|
3306002WL0001577
|
SYAM LAL
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010001
|
|
SHAYAM LAL / DUNIYAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
546
|
SONHAT
|
CH-06-002-020-004/8
(Naugai)
|
3306002000NRG23060620220043468
|
07/06/2022
|
BHIYALAL
|
3306002WL0001577
|
BHIYALAL
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010229
|
|
BHAIYALAL
|
ICICI BANK LTD(508534)
|
|
547
|
SONHAT
|
CH-06-002-020-004/8
(Naugai)
|
3306002000NRG23060620220043465
|
07/06/2022
|
BHIYALAL
|
3306002WL0001577
|
BHIYALAL
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010228
|
|
BHAIYALAL
|
ICICI BANK LTD(508534)
|
|
548
|
SONHAT
|
CH-06-002-020-004/8
(Naugai)
|
3306002000NRG23060620220043467
|
07/06/2022
|
Moharman
|
3306002WL0001577
|
Moharman
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010126
|
|
MOHARAMAN
|
ICICI BANK LTD(508534)
|
|
549
|
SONHAT
|
CH-06-002-020-004/8
(Naugai)
|
3306002000NRG23060620220043466
|
07/06/2022
|
SHYAMVATI
|
3306002WL0001577
|
SHYAMVATI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010340
|
|
SHYAM VATI
|
ICICI BANK LTD(508534)
|
|
550
|
SONHAT
|
CH-06-002-020-004/8
(Naugai)
|
3306002000NRG23060620220043469
|
07/06/2022
|
SHYAMVATI
|
3306002WL0001577
|
SHYAMVATI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010341
|
|
SHYAM VATI
|
ICICI BANK LTD(508534)
|
|
551
|
SONHAT
|
CH-06-002-020-004/83
(Naugai)
|
3306002000NRG23060620220043470
|
07/06/2022
|
Lalita
|
3306002WL0001577
|
Lalita
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010280
|
|
Mrs. LALITA W/O MANIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
552
|
SONHAT
|
CH-06-002-020-004/91
(Naugai)
|
3306002000NRG23060620220042218
|
07/06/2022
|
Anilkumar
|
3306002WL0001540
|
Anilkumar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010123
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
553
|
SONHAT
|
CH-06-002-020-004/91
(Naugai)
|
3306002000NRG23060620220042220
|
07/06/2022
|
Anilkumar
|
3306002WL0001540
|
Anilkumar
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2487010122
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
554
|
SONHAT
|
CH-06-002-020-004/91
(Naugai)
|
3306002000NRG23060620220042219
|
07/06/2022
|
Beerwati
|
3306002WL0001540
|
Beerwati
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010206
|
|
VIRAVATI
|
ICICI BANK LTD(508534)
|
|
555
|
SONHAT
|
CH-06-002-020-004/91
(Naugai)
|
3306002000NRG23060620220042221
|
07/06/2022
|
Beerwati
|
3306002WL0001540
|
Beerwati
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2487010207
|
|
VIRAVATI
|
ICICI BANK LTD(508534)
|
|
556
|
SONHAT
|
CH-06-002-020-004/95
(Naugai)
|
3306002000NRG23060620220043483
|
07/06/2022
|
Maniya
|
3306002WL0001577
|
Maniya
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010221
|
|
Mrs. MANIYA W/O VISHNU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
557
|
SONHAT
|
CH-06-002-020-004/95
(Naugai)
|
3306002000NRG23060620220043481
|
07/06/2022
|
Maniya
|
3306002WL0001577
|
Maniya
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010220
|
|
Mrs. MANIYA W/O VISHNU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
558
|
SONHAT
|
CH-06-002-020-004/95
(Naugai)
|
3306002000NRG23060620220043479
|
07/06/2022
|
Maniya
|
3306002WL0001577
|
Maniya
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2487010261
|
|
Mrs. MANIYA W/O VISHNU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
559
|
SONHAT
|
CH-06-002-020-004/96
(Naugai)
|
3306002000NRG23060620220043485
|
07/06/2022
|
sohan
|
3306002WL0001577
|
sohan
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
25/06/2022
|
|
2487010293
|
|
SOHAN SINGH S/O JAYMANGAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
560
|
SONHAT
|
CH-06-002-020-004/96
(Naugai)
|
3306002000NRG23060620220043484
|
07/06/2022
|
sohan
|
3306002WL0001577
|
sohan
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010208
|
|
SOHAN SINGH S/O JAYMANGAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
561
|
SONHAT
|
CH-06-002-020-004/97
(Naugai)
|
3306002000NRG23060620220042223
|
07/06/2022
|
Devendrakumari
|
3306002WL0001540
|
Devendrakumari
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2487010338
|
|
MRS DEVENDRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
562
|
SONHAT
|
CH-06-002-020-004/97
(Naugai)
|
3306002000NRG23060620220042225
|
07/06/2022
|
Devendrakumari
|
3306002WL0001540
|
Devendrakumari
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010337
|
|
MRS DEVENDRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
563
|
SONHAT
|
CH-06-002-020-004/97
(Naugai)
|
3306002000NRG23060620220042222
|
07/06/2022
|
LAXMAN
|
3306002WL0001540
|
LAXMAN
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2487009934
|
|
Mr. LAXMAN S/O DUNIYAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
564
|
SONHAT
|
CH-06-002-020-004/97
(Naugai)
|
3306002000NRG23060620220042224
|
07/06/2022
|
LAXMAN
|
3306002WL0001540
|
LAXMAN
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009935
|
|
Mr. LAXMAN S/O DUNIYAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
565
|
SONHAT
|
CH-06-002-022-001/200
(Latma)
|
3306002000NRG23060620220042389
|
07/06/2022
|
SANTI BAI
|
3306002WL0001545
|
SANTI BAI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009996
|
|
Mrs. SHANTI BAI W/O BAGAL SAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
566
|
SONHAT
|
CH-06-002-022-001/4
(Latma)
|
3306002000NRG23060620220042390
|
07/06/2022
|
shiv narayn
|
3306002WL0001545
|
shiv narayn
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010377
|
|
SHIVANARAYAN
|
ICICI BANK LTD(508534)
|
|
567
|
SONHAT
|
CH-06-002-022-002/162
(Latma)
|
3306002000NRG23060620220042391
|
07/06/2022
|
ANGURSAI
|
3306002WL0001545
|
ANGURSAI
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
25/06/2022
|
|
2487010369
|
|
ANGUR SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
568
|
SONHAT
|
CH-06-002-022-002/20
(Latma)
|
3306002000NRG23060620220042392
|
07/06/2022
|
KALESHWAR
|
3306002WL0001545
|
KALESHWAR
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010100
|
|
KALESHWAR RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
569
|
SONHAT
|
CH-06-002-022-002/20
(Latma)
|
3306002000NRG23060620220042393
|
07/06/2022
|
Sundari
|
3306002WL0001545
|
Sundari
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010101
|
|
Mrs. SUNDARI SUNDARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
570
|
SONHAT
|
CH-06-002-022-002/63
(Latma)
|
3306002000NRG23060620220042395
|
07/06/2022
|
KAMALPRASAD
|
3306002WL0001545
|
KAMALPRASAD
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010004
|
|
KAMALAPRASAD
|
ICICI BANK LTD(508534)
|
|
571
|
SONHAT
|
CH-06-002-028-002/106
(Baser)
|
3306002000NRG23060620220042357
|
07/06/2022
|
raj kumar
|
3306002WL0001544
|
raj kumar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010072
|
|
MR RAJKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
572
|
SONHAT
|
CH-06-002-028-002/106
(Baser)
|
3306002000NRG23060620220042358
|
07/06/2022
|
REETA
|
3306002WL0001544
|
REETA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010305
|
|
Mrs. REETA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
573
|
SONHAT
|
CH-06-002-028-002/37
(Baser)
|
3306002000NRG23060620220042359
|
07/06/2022
|
ful say
|
3306002WL0001544
|
ful say
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010279
|
|
FUL SAY S/O GOPALI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
574
|
SONHAT
|
CH-06-002-028-002/37
(Baser)
|
3306002000NRG23060620220042360
|
07/06/2022
|
fulkuwar
|
3306002WL0001544
|
fulkuwar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010278
|
|
PHULAKUNVAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490212
|
490212
|
|
|
|
|
|
|
|
|
575
|
SONHAT
|
CH-06-002-020-001/219-A
(Naugai)
|
3306002000NRG23060620220042180
|
07/06/2022
|
Kanti Ekka
|
3306002WL0001540
|
Kanti Ekka
|
00415
|
SBIN0000449
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010323
|
|
MRS KANTI EKKA
|
STATE BANK OF INDIA(508548)
|
|
576
|
SONHAT
|
CH-06-002-020-001/219-A
(Naugai)
|
3306002000NRG23060620220042178
|
07/06/2022
|
Kanti Ekka
|
3306002WL0001540
|
Kanti Ekka
|
00415
|
SBIN0000449
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010324
|
|
MRS KANTI EKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
577
|
SONHAT
|
CH-06-002-020-001/146
(Naugai)
|
3306002000NRG23060620220043203
|
07/06/2022
|
SANGITA
|
3306002WL0001577
|
SANGITA
|
00415
|
SBIN0006792
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010354
|
|
MRS SANGITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
578
|
SONHAT
|
CH-06-002-020-001/218-A
(Naugai)
|
3306002000NRG23060620220042174
|
07/06/2022
|
ANITA
|
3306002WL0001540
|
ANITA
|
00415
|
SBIN0006792
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010362
|
|
MRS ANITA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
579
|
SONHAT
|
CH-06-002-020-001/218-A
(Naugai)
|
3306002000NRG23060620220042176
|
07/06/2022
|
ANITA
|
3306002WL0001540
|
ANITA
|
00415
|
SBIN0006792
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010363
|
|
MRS ANITA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
580
|
SONHAT
|
CH-06-002-020-004/124
(Naugai)
|
3306002000NRG23060620220043308
|
07/06/2022
|
RAMA
|
3306002WL0001577
|
RAMA
|
00415
|
SBIN0006792
|
612
|
612
|
Processed
|
25/06/2022
|
|
2487010269
|
|
MR MR RAMA
|
STATE BANK OF INDIA(508548)
|
|
581
|
SONHAT
|
CH-06-002-020-004/124
(Naugai)
|
3306002000NRG23060620220043306
|
07/06/2022
|
RAMA
|
3306002WL0001577
|
RAMA
|
00415
|
SBIN0006792
|
612
|
612
|
Processed
|
25/06/2022
|
|
2487010270
|
|
MR MR RAMA
|
STATE BANK OF INDIA(508548)
|
|
582
|
SONHAT
|
CH-06-002-020-004/124
(Naugai)
|
3306002000NRG23060620220043304
|
07/06/2022
|
RAMA
|
3306002WL0001577
|
RAMA
|
00415
|
SBIN0006792
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010298
|
|
MR MR RAMA
|
STATE BANK OF INDIA(508548)
|
|
583
|
SONHAT
|
CH-06-002-020-004/84
(Naugai)
|
3306002000NRG23060620220043471
|
07/06/2022
|
Chandrika
|
3306002WL0001577
|
Chandrika
|
00415
|
SBIN0006792
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487010199
|
|
MR CHANDRILKA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
584
|
SONHAT
|
CH-06-002-020-004/84
(Naugai)
|
3306002000NRG23060620220043472
|
07/06/2022
|
Sukwariya
|
3306002WL0001577
|
Sukwariya
|
00415
|
SBIN0006792
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487009881
|
|
MRS MRS SUKWARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
674832
|
674832
|
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