|
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-06-002-005-001/22
(Mendra)
|
3306002000NRG23121020220301182
|
12/10/2022
|
KAMAL KUMAR
|
3306002WL0011869
|
KAMAL KUMAR
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625484851
|
|
Mr. KAMAL KUMAR S/O RAM DULARE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SONHAT
|
CH-06-002-005-001/54
(Mendra)
|
3306002000NRG23121020220301189
|
12/10/2022
|
Bharti
|
3306002WL0011869
|
Bharti
|
00089
|
CBIN0281581
|
816
|
816
|
Processed
|
15/10/2022
|
|
5625484859
|
|
Mrs. BHARTI CHERWA W/O-SANT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SONHAT
|
CH-06-002-005-001/54
(Mendra)
|
3306002000NRG23121020220301188
|
12/10/2022
|
santkumar
|
3306002WL0011869
|
santkumar
|
00089
|
CBIN0281581
|
816
|
816
|
Processed
|
15/10/2022
|
|
5625484856
|
|
SANT KUMAR
|
ICICI BANK LTD(508534)
|
|
4
|
SONHAT
|
CH-06-002-005-001/61
(Mendra)
|
3306002000NRG23121020220301194
|
12/10/2022
|
ashokkumar
|
3306002WL0011869
|
ashokkumar
|
00089
|
CBIN0281581
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
5625484854
|
|
Mr. ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SONHAT
|
CH-06-002-005-001/63
(Mendra)
|
3306002000NRG23121020220301196
|
12/10/2022
|
RAMDEV
|
3306002WL0011869
|
RAMDEV
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625484936
|
|
Mr. RAMDEV S/O PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SONHAT
|
CH-06-002-005-001/67
(Mendra)
|
3306002000NRG23121020220301198
|
12/10/2022
|
Naresh Kumar
|
3306002WL0011869
|
Naresh Kumar
|
00089
|
CBIN0281581
|
816
|
816
|
Processed
|
15/10/2022
|
|
5625484855
|
|
Mr. KISHOR KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SONHAT
|
CH-06-002-005-001/76
(Mendra)
|
3306002000NRG23121020220301200
|
12/10/2022
|
Rajeshwar
|
3306002WL0011869
|
Rajeshwar
|
00089
|
CBIN0281581
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
5625484937
|
|
Mr. RAJESHWAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SONHAT
|
CH-06-002-005-002/38
(Mendra)
|
3306002000NRG23121020220301218
|
12/10/2022
|
Sukul kumari
|
3306002WL0011869
|
Sukul kumari
|
00089
|
CBIN0281581
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
5625484853
|
|
SUKUL KUMARI
|
ICICI BANK LTD(508534)
|
|
9
|
SONHAT
|
CH-06-002-006-002/22
(Pondi)
|
3306002000NRG23121020220300489
|
12/10/2022
|
RADHA BAI
|
3306002WL0011854
|
RADHA BAI
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625484934
|
|
Mrs. RADHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SONHAT
|
CH-06-002-006-002/64
(Pondi)
|
3306002000NRG23121020220300502
|
12/10/2022
|
BALKUVAR
|
3306002WL0011854
|
BALKUVAR
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625484876
|
|
Mrs. BAALKUNVAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SONHAT
|
CH-06-002-006-002/76
(Pondi)
|
3306002000NRG23121020220300505
|
12/10/2022
|
bifaeya
|
3306002WL0011854
|
bifaeya
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625484933
|
|
Mrs. BIFAIYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SONHAT
|
CH-06-002-006-002/77
(Pondi)
|
3306002000NRG23121020220300506
|
12/10/2022
|
SARITA
|
3306002WL0011854
|
SARITA
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625484932
|
|
Mrs. SARITA CHERVA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SONHAT
|
CH-06-002-008-001/8
(Sonhat)
|
3306002000NRG23121020220301228
|
12/10/2022
|
AKHILESH PRATAP
|
3306002WL0011869
|
AKHILESH PRATAP
|
00089
|
CBIN0281581
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
5625484872
|
|
Mr. AKHILESH PRATAP SINGH CHOUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SONHAT
|
CH-06-002-013-001/72
(Salganwakala)
|
3306002000NRG23121020220299869
|
12/10/2022
|
Dilbasiya
|
3306002WL0011837
|
Dilbasiya
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625484850
|
|
Mrs. DILBASIYA WO AMRIT
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SONHAT
|
CH-06-002-031-001/15
(kochhadi)
|
3306002000NRG23121020220299674
|
12/10/2022
|
JAGPRATAP
|
3306002WL0011832
|
JAGPRATAP
|
00089
|
CBIN0281581
|
612
|
612
|
Processed
|
15/10/2022
|
|
5625484865
|
|
JAGAPRATAP
|
ICICI BANK LTD(508534)
|
|
16
|
SONHAT
|
CH-06-002-031-001/15
(kochhadi)
|
3306002000NRG23121020220299675
|
12/10/2022
|
pratima
|
3306002WL0011832
|
pratima
|
00089
|
CBIN0281581
|
612
|
612
|
Processed
|
15/10/2022
|
|
5625484869
|
|
Mrs. PRATIMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SONHAT
|
CH-06-002-031-001/17-B
(kochhadi)
|
3306002000NRG23121020220299676
|
12/10/2022
|
BHOLE SHANKAR
|
3306002WL0011832
|
BHOLE SHANKAR
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625484874
|
|
Mr. BHOLE SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SONHAT
|
CH-06-002-031-001/17-B
(kochhadi)
|
3306002000NRG23121020220299677
|
12/10/2022
|
HEERA BAI
|
3306002WL0011832
|
HEERA BAI
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625484871
|
|
Mrs. HEERA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SONHAT
|
CH-06-002-031-001/21
(kochhadi)
|
3306002000NRG23121020220299680
|
12/10/2022
|
sunita
|
3306002WL0011832
|
sunita
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625484867
|
|
SUNITA
|
ICICI BANK LTD(508534)
|
|
20
|
SONHAT
|
CH-06-002-031-001/49
(kochhadi)
|
3306002000NRG23121020220299682
|
12/10/2022
|
VISHNU PRASAD
|
3306002WL0011832
|
VISHNU PRASAD
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625484852
|
|
Mr. VISHANU PRASAD S/O DINA RAM CHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SONHAT
|
CH-06-002-031-001/50
(kochhadi)
|
3306002000NRG23121020220299685
|
12/10/2022
|
CHANDRKANTI
|
3306002WL0011832
|
CHANDRKANTI
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625484870
|
|
CHANDRAKANTI
|
ICICI BANK LTD(508534)
|
|
22
|
SONHAT
|
CH-06-002-031-001/50
(kochhadi)
|
3306002000NRG23121020220299684
|
12/10/2022
|
shyamlal
|
3306002WL0011832
|
shyamlal
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625484866
|
|
Mr. SHYAMLAL CHERVA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SONHAT
|
CH-06-002-031-001/51
(kochhadi)
|
3306002000NRG23121020220299686
|
12/10/2022
|
KUNJ LAL
|
3306002WL0011832
|
KUNJ LAL
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625484873
|
|
Mr. KUNJLAL CHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SONHAT
|
CH-06-002-031-001/59
(kochhadi)
|
3306002000NRG23121020220299687
|
12/10/2022
|
JILMOHAR
|
3306002WL0011832
|
JILMOHAR
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625484868
|
|
JILAMOHAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25092
|
25092
|
|
|
|
|
|
|
|
|
25
|
SONHAT
|
CH-06-002-006-002/1
(Pondi)
|
3306002000NRG23121020220300486
|
12/10/2022
|
jagmaniya
|
3306002WL0011854
|
jagmaniya
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625484864
|
|
Mrs. JAGMATIYA W/O SURESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SONHAT
|
CH-06-002-006-002/12
(Pondi)
|
3306002000NRG23121020220300487
|
12/10/2022
|
LILAVATI
|
3306002WL0011854
|
LILAVATI
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625484861
|
|
LILAVATI
|
ICICI BANK LTD(508534)
|
|
27
|
SONHAT
|
CH-06-002-006-002/16
(Pondi)
|
3306002000NRG23121020220300488
|
12/10/2022
|
FULMATI
|
3306002WL0011854
|
FULMATI
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625484858
|
|
PHULAMATI
|
ICICI BANK LTD(508534)
|
|
28
|
SONHAT
|
CH-06-002-006-002/27
(Pondi)
|
3306002000NRG23121020220300492
|
12/10/2022
|
LILAVATI
|
3306002WL0011854
|
LILAVATI
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625484862
|
|
Mrs. LILAWATI W/O RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SONHAT
|
CH-06-002-006-002/31
(Pondi)
|
3306002000NRG23121020220300493
|
12/10/2022
|
BIFIYA
|
3306002WL0011854
|
BIFIYA
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625484860
|
|
VIPHAIYA
|
ICICI BANK LTD(508534)
|
|
30
|
SONHAT
|
CH-06-002-006-002/55
(Pondi)
|
3306002000NRG23121020220300500
|
12/10/2022
|
kaoshilya
|
3306002WL0011854
|
kaoshilya
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625484863
|
|
KAUSHILYA
|
ICICI BANK LTD(508534)
|
|
31
|
SONHAT
|
CH-06-002-006-002/67
(Pondi)
|
3306002000NRG23121020220300503
|
12/10/2022
|
RAJ KUMARI
|
3306002WL0011854
|
RAJ KUMARI
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625484935
|
|
Mrs. RAJ KUMARI WO RAVI SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SONHAT
|
CH-06-002-006-002/69
(Pondi)
|
3306002000NRG23121020220300504
|
12/10/2022
|
JANKEE
|
3306002WL0011854
|
JANKEE
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625484875
|
|
Mrs. JANKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SONHAT
|
CH-06-002-006-002/9
(Pondi)
|
3306002000NRG23121020220300507
|
12/10/2022
|
Candrawati
|
3306002WL0011854
|
Candrawati
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625484857
|
|
CHANDRAVATI WO MANU PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
34
|
SONHAT
|
CH-06-002-005-001/12
(Mendra)
|
3306002000NRG23121020220301178
|
12/10/2022
|
BHAGMANIYA
|
3306002WL0011869
|
BHAGMANIYA
|
00093
|
CRGB0006084
|
612
|
612
|
Processed
|
15/10/2022
|
|
5625484891
|
|
BHAGAMANIYA
|
ICICI BANK LTD(508534)
|
|
35
|
SONHAT
|
CH-06-002-005-001/12
(Mendra)
|
3306002000NRG23121020220301177
|
12/10/2022
|
RANSAI
|
3306002WL0011869
|
RANSAI
|
00093
|
CRGB0006084
|
816
|
816
|
Processed
|
15/10/2022
|
|
5625484890
|
|
RANASAY
|
ICICI BANK LTD(508534)
|
|
36
|
SONHAT
|
CH-06-002-005-001/18
(Mendra)
|
3306002000NRG23121020220301179
|
12/10/2022
|
AMARSAI
|
3306002WL0011869
|
AMARSAI
|
00093
|
CRGB0006084
|
612
|
612
|
Processed
|
15/10/2022
|
|
5625484898
|
|
Mr. AMAR SAI / MACHHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
SONHAT
|
CH-06-002-005-001/2
(Mendra)
|
3306002000NRG23121020220301181
|
12/10/2022
|
RAMRATI
|
3306002WL0011869
|
RAMRATI
|
00093
|
CRGB0006084
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
5625484895
|
|
Mrs. RAM RATI BAI WO SOMARU AHIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
SONHAT
|
CH-06-002-005-001/2
(Mendra)
|
3306002000NRG23121020220301180
|
12/10/2022
|
SUMARU
|
3306002WL0011869
|
SUMARU
|
00093
|
CRGB0006084
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
5625484894
|
|
Mr. SOMARU YADAV DEV MAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
SONHAT
|
CH-06-002-005-001/26
(Mendra)
|
3306002000NRG23121020220301184
|
12/10/2022
|
MOHARMANI
|
3306002WL0011869
|
MOHARMANI
|
00093
|
CRGB0006084
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625484896
|
|
MOHAR MANI
|
ICICI BANK LTD(508534)
|
|
40
|
SONHAT
|
CH-06-002-005-001/34
(Mendra)
|
3306002000NRG23121020220301185
|
12/10/2022
|
ramlalu
|
3306002WL0011869
|
ramlalu
|
00093
|
CRGB0006084
|
408
|
408
|
Processed
|
15/10/2022
|
|
5625484897
|
|
RAMALALLU
|
ICICI BANK LTD(508534)
|
|
41
|
SONHAT
|
CH-06-002-005-001/55
(Mendra)
|
3306002000NRG23121020220301190
|
12/10/2022
|
GORELAL
|
3306002WL0011869
|
GORELAL
|
00093
|
CRGB0006084
|
612
|
612
|
Processed
|
15/10/2022
|
|
5625484926
|
|
GORE LAL
|
ICICI BANK LTD(508534)
|
|
42
|
SONHAT
|
CH-06-002-005-001/55
(Mendra)
|
3306002000NRG23121020220301191
|
12/10/2022
|
MEENA
|
3306002WL0011869
|
MEENA
|
00093
|
CRGB0006084
|
408
|
408
|
Processed
|
15/10/2022
|
|
5625484889
|
|
Mrs. MEENA W/O GORELAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
SONHAT
|
CH-06-002-005-001/58
(Mendra)
|
3306002000NRG23121020220301192
|
12/10/2022
|
RAJU
|
3306002WL0011869
|
RAJU
|
00093
|
CRGB0006084
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625484923
|
|
RAJU
|
ICICI BANK LTD(508534)
|
|
44
|
SONHAT
|
CH-06-002-005-001/61
(Mendra)
|
3306002000NRG23121020220301195
|
12/10/2022
|
SUKHAMAN
|
3306002WL0011869
|
SUKHAMAN
|
00093
|
CRGB0006084
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
5625484911
|
|
SUKHAMAN
|
ICICI BANK LTD(508534)
|
|
45
|
SONHAT
|
CH-06-002-005-001/68
(Mendra)
|
3306002000NRG23121020220301199
|
12/10/2022
|
Kunti Bai
|
3306002WL0011869
|
Kunti Bai
|
00093
|
CRGB0006084
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
5625484914
|
|
Mrs. KUNTIBAI W/O SANT KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
SONHAT
|
CH-06-002-005-001/8
(Mendra)
|
3306002000NRG23121020220301202
|
12/10/2022
|
BUDHARAM
|
3306002WL0011869
|
BUDHARAM
|
00093
|
CRGB0006084
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
5625484925
|
|
BUDHARAM
|
ICICI BANK LTD(508534)
|
|
47
|
SONHAT
|
CH-06-002-005-001/8
(Mendra)
|
3306002000NRG23121020220301203
|
12/10/2022
|
SHYAM BAI
|
3306002WL0011869
|
SHYAM BAI
|
00093
|
CRGB0006084
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
5625484924
|
|
SHYAM BAI
|
ICICI BANK LTD(508534)
|
|
48
|
SONHAT
|
CH-06-002-005-001/9
(Mendra)
|
3306002000NRG23121020220301206
|
12/10/2022
|
AMEERSAI
|
3306002WL0011869
|
AMEERSAI
|
00093
|
CRGB0006084
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625484892
|
|
AMIR SAY
|
ICICI BANK LTD(508534)
|
|
49
|
SONHAT
|
CH-06-002-005-001/9
(Mendra)
|
3306002000NRG23121020220301207
|
12/10/2022
|
shyamvati
|
3306002WL0011869
|
shyamvati
|
00093
|
CRGB0006084
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625484893
|
|
SHYAM VATI
|
ICICI BANK LTD(508534)
|
|
50
|
SONHAT
|
CH-06-002-005-002/2
(Mendra)
|
3306002000NRG23121020220301209
|
12/10/2022
|
Budhan Bai
|
3306002WL0011869
|
Budhan Bai
|
00093
|
CRGB0006084
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
5625484888
|
|
BUDHAN BAI
|
ICICI BANK LTD(508534)
|
|
51
|
SONHAT
|
CH-06-002-005-002/26
(Mendra)
|
3306002000NRG23121020220301210
|
12/10/2022
|
Chanduram
|
3306002WL0011869
|
Chanduram
|
00093
|
CRGB0006084
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
5625484886
|
|
CHANDURAM
|
ICICI BANK LTD(508534)
|
|
52
|
SONHAT
|
CH-06-002-005-002/26
(Mendra)
|
3306002000NRG23121020220301211
|
12/10/2022
|
sushila
|
3306002WL0011869
|
sushila
|
00093
|
CRGB0006084
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
5625484927
|
|
SUSHILA
|
ICICI BANK LTD(508534)
|
|
53
|
SONHAT
|
CH-06-002-005-002/3
(Mendra)
|
3306002000NRG23121020220301213
|
12/10/2022
|
BAHALO
|
3306002WL0011869
|
BAHALO
|
00093
|
CRGB0006084
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
5625484887
|
|
BAHALO
|
ICICI BANK LTD(508534)
|
|
54
|
SONHAT
|
CH-06-002-005-002/3
(Mendra)
|
3306002000NRG23121020220301212
|
12/10/2022
|
Parmeshwar
|
3306002WL0011869
|
Parmeshwar
|
00093
|
CRGB0006084
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
5625484884
|
|
PARAMESHVAR
|
ICICI BANK LTD(508534)
|
|
55
|
SONHAT
|
CH-06-002-005-002/30
(Mendra)
|
3306002000NRG23121020220301215
|
12/10/2022
|
Rambai
|
3306002WL0011869
|
Rambai
|
00093
|
CRGB0006084
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
5625484929
|
|
Mrs. RAMBAI WO INDRAPAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
SONHAT
|
CH-06-002-005-002/37
(Mendra)
|
3306002000NRG23121020220301217
|
12/10/2022
|
manoj kumar
|
3306002WL0011869
|
manoj kumar
|
00093
|
CRGB0006084
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
5625484908
|
|
Mr. MANOJ KUMAR S/O MOHELAL RAJWADE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
SONHAT
|
CH-06-002-005-002/37
(Mendra)
|
3306002000NRG23121020220301216
|
12/10/2022
|
tarawati
|
3306002WL0011869
|
tarawati
|
00093
|
CRGB0006084
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
5625484906
|
|
TARA VATI
|
ICICI BANK LTD(508534)
|
|
58
|
SONHAT
|
CH-06-002-005-002/43
(Mendra)
|
3306002000NRG23121020220301221
|
12/10/2022
|
Aasha Kumari
|
3306002WL0011869
|
Aasha Kumari
|
00093
|
CRGB0006084
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
5625484928
|
|
ASHA KUMARI
|
ICICI BANK LTD(508534)
|
|
59
|
SONHAT
|
CH-06-002-005-002/43
(Mendra)
|
3306002000NRG23121020220301220
|
12/10/2022
|
Manijar
|
3306002WL0011869
|
Manijar
|
00093
|
CRGB0006084
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
5625484885
|
|
MANIJAR
|
ICICI BANK LTD(508534)
|
|
60
|
SONHAT
|
CH-06-002-005-002/56
(Mendra)
|
3306002000NRG23121020220301222
|
12/10/2022
|
Lalsai
|
3306002WL0011869
|
Lalsai
|
00093
|
CRGB0006084
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
5625484909
|
|
LAL SAY
|
ICICI BANK LTD(508534)
|
|
61
|
SONHAT
|
CH-06-002-005-002/56
(Mendra)
|
3306002000NRG23121020220301223
|
12/10/2022
|
sant kumari
|
3306002WL0011869
|
sant kumari
|
00093
|
CRGB0006084
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
5625484907
|
|
SANT KUMARI
|
ICICI BANK LTD(508534)
|
|
62
|
SONHAT
|
CH-06-002-006-002/25
(Pondi)
|
3306002000NRG23121020220300490
|
12/10/2022
|
MUNNI BAI
|
3306002WL0011854
|
MUNNI BAI
|
00093
|
CRGB0006084
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625484881
|
|
Mrs. MUNNI BAI W/O RAMSAGAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
SONHAT
|
CH-06-002-006-002/26
(Pondi)
|
3306002000NRG23121020220300491
|
12/10/2022
|
PARVATI
|
3306002WL0011854
|
PARVATI
|
00093
|
CRGB0006084
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625484882
|
|
PARAVATI
|
ICICI BANK LTD(508534)
|
|
64
|
SONHAT
|
CH-06-002-006-002/46
(Pondi)
|
3306002000NRG23121020220300495
|
12/10/2022
|
DHARM PAL
|
3306002WL0011854
|
DHARM PAL
|
00093
|
CRGB0006084
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625484913
|
|
Mr. DHARAM PAL SO HUB LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
SONHAT
|
CH-06-002-006-002/46
(Pondi)
|
3306002000NRG23121020220300496
|
12/10/2022
|
FULMATIYA
|
3306002WL0011854
|
FULMATIYA
|
00093
|
CRGB0006084
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625484879
|
|
Mrs. FHULMATYA BAI CHERWA WO DHARAM PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
SONHAT
|
CH-06-002-006-002/49
(Pondi)
|
3306002000NRG23121020220300497
|
12/10/2022
|
BRAHMA
|
3306002WL0011854
|
BRAHMA
|
00093
|
CRGB0006084
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625484930
|
|
Mr. BRAMHA PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
SONHAT
|
CH-06-002-006-002/50
(Pondi)
|
3306002000NRG23121020220300498
|
12/10/2022
|
ARJUN
|
3306002WL0011854
|
ARJUN
|
00093
|
CRGB0006084
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625484880
|
|
Mr. ARJUN S/O SOMAR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
SONHAT
|
CH-06-002-007-004/12
(Beliya)
|
3306002000NRG23121020220299929
|
12/10/2022
|
RAMGEET
|
3306002WL0011839
|
RAMGEET
|
00093
|
CRGB0006084
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625484902
|
|
RAMAJIT
|
ICICI BANK LTD(508534)
|
|
69
|
SONHAT
|
CH-06-002-007-004/20
(Beliya)
|
3306002000NRG23121020220299932
|
12/10/2022
|
RANGLAL
|
3306002WL0011839
|
RANGLAL
|
00093
|
CRGB0006084
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
5625484899
|
|
Mrs. RANGLAL SO BALGOVIND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
SONHAT
|
CH-06-002-007-004/21
(Beliya)
|
3306002000NRG23121020220299933
|
12/10/2022
|
PRATAP
|
3306002WL0011839
|
PRATAP
|
00093
|
CRGB0006084
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625484903
|
|
PRATAP
|
ICICI BANK LTD(508534)
|
|
71
|
SONHAT
|
CH-06-002-007-004/30
(Beliya)
|
3306002000NRG23121020220299934
|
12/10/2022
|
SANTOSHI
|
3306002WL0011839
|
SANTOSHI
|
00093
|
CRGB0006084
|
408
|
408
|
Processed
|
15/10/2022
|
|
5625484922
|
|
Mrs. SANTOSHIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
SONHAT
|
CH-06-002-007-004/35
(Beliya)
|
3306002000NRG23121020220299935
|
12/10/2022
|
AMARSINGH
|
3306002WL0011839
|
AMARSINGH
|
00093
|
CRGB0006084
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
5625484900
|
|
AMARASINGH
|
ICICI BANK LTD(508534)
|
|
73
|
SONHAT
|
CH-06-002-007-004/38
(Beliya)
|
3306002000NRG23121020220299936
|
12/10/2022
|
SHIVMANGLI
|
3306002WL0011839
|
SHIVMANGLI
|
00093
|
CRGB0006084
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625484904
|
|
SHIVAMANGALI
|
ICICI BANK LTD(508534)
|
|
74
|
SONHAT
|
CH-06-002-007-004/4
(Beliya)
|
3306002000NRG23121020220299937
|
12/10/2022
|
Nirmal
|
3306002WL0011839
|
Nirmal
|
00093
|
CRGB0006084
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625484918
|
|
Mrs. NIRMAL BAI W/O UJAGIR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
SONHAT
|
CH-06-002-007-004/41
(Beliya)
|
3306002000NRG23121020220299938
|
12/10/2022
|
RAMPRASAD
|
3306002WL0011839
|
RAMPRASAD
|
00093
|
CRGB0006084
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625484901
|
|
Mr. RAMPRASAD SO CHATARPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
SONHAT
|
CH-06-002-007-004/43
(Beliya)
|
3306002000NRG23121020220299939
|
12/10/2022
|
SONKUNWAR
|
3306002WL0011839
|
SONKUNWAR
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625484910
|
|
SONAKUVANR
|
ICICI BANK LTD(508534)
|
|
77
|
SONHAT
|
CH-06-002-007-004/44
(Beliya)
|
3306002000NRG23121020220299940
|
12/10/2022
|
GAJROOP
|
3306002WL0011839
|
GAJROOP
|
00093
|
CRGB0006084
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625484905
|
|
GAJARUP
|
ICICI BANK LTD(508534)
|
|
78
|
SONHAT
|
CH-06-002-007-004/46
(Beliya)
|
3306002000NRG23121020220299941
|
12/10/2022
|
Anand singh
|
3306002WL0011839
|
Anand singh
|
00093
|
CRGB0006084
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
5625484920
|
|
Mr. ANAND SINGH SO RAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SONHAT
|
CH-06-002-007-004/48
(Beliya)
|
3306002000NRG23121020220299942
|
12/10/2022
|
Amarwati
|
3306002WL0011839
|
Amarwati
|
00093
|
CRGB0006084
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625484919
|
|
Miss. AMAR VATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
SONHAT
|
CH-06-002-013-001/279
(Salganwakala)
|
3306002000NRG23121020220299862
|
12/10/2022
|
Ramprasad
|
3306002WL0011837
|
Ramprasad
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625484931
|
|
Mr. RAM PRASAD KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
SONHAT
|
CH-06-002-013-001/281
(Salganwakala)
|
3306002000NRG23121020220299863
|
12/10/2022
|
SUMAN
|
3306002WL0011837
|
SUMAN
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625484877
|
|
Mrs. SUMAN / RAJ KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
SONHAT
|
CH-06-002-013-001/285
(Salganwakala)
|
3306002000NRG23121020220299865
|
12/10/2022
|
ranmat
|
3306002WL0011837
|
ranmat
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625484883
|
|
Mrs. RANMAT BAI WO SHIV MANGAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
SONHAT
|
CH-06-002-013-001/288
(Salganwakala)
|
3306002000NRG23121020220299866
|
12/10/2022
|
chandrakala
|
3306002WL0011837
|
chandrakala
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625484921
|
|
Mrs. CHANDRA KALA W/O SANTOSH KUMAR CHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
SONHAT
|
CH-06-002-013-001/291
(Salganwakala)
|
3306002000NRG23121020220299868
|
12/10/2022
|
fulkunvar
|
3306002WL0011837
|
fulkunvar
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625484878
|
|
Mrs. FUL KUNWAR W/O DEO SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
SONHAT
|
CH-06-002-013-001/78
(Salganwakala)
|
3306002000NRG23121020220299870
|
12/10/2022
|
anand
|
3306002WL0011837
|
anand
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625484912
|
|
Mr. ANAND RAM KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47532
|
47532
|
|
|
|
|
|
|
|
|
86
|
SONHAT
|
CH-06-002-003-001/367
(Ramgarh)
|
3306002000NRG23121020220300110
|
12/10/2022
|
RAJ BAHADUR
|
3306002WL0011844
|
RAJ BAHADUR
|
00093
|
CRGB0006094
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625484915
|
|
Mr. RAJ BHADUR SO RAI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
SONHAT
|
CH-06-002-003-001/367
(Ramgarh)
|
3306002000NRG23121020220300111
|
12/10/2022
|
SMITRA
|
3306002WL0011844
|
SMITRA
|
00093
|
CRGB0006094
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625484917
|
|
Mrs. SUMITRA WO RAJBAHADUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
SONHAT
|
CH-06-002-003-001/65
(Ramgarh)
|
3306002000NRG23121020220300114
|
12/10/2022
|
Mahbub hason
|
3306002WL0011844
|
Mahbub hason
|
00093
|
CRGB0006094
|
204
|
204
|
Processed
|
15/10/2022
|
|
5625484916
|
|
Mr. MAHBUB HASAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84252
|
84252
|
|
|
|
|
|
|
|