|
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-06-002-005-003/51
(Mendra)
|
3306002000NRG23120820220168195
|
13/08/2022
|
anandprakash
|
3306002WL0006555
|
anandprakash
|
00089
|
CBIN0281581
|
408
|
408
|
Processed
|
24/08/2022
|
|
4118689793
|
|
ANAND PRAKASH
|
ICICI BANK LTD(508534)
|
|
2
|
SONHAT
|
CH-06-002-008-001/115
(Sonhat)
|
3306002000NRG23120820220168205
|
13/08/2022
|
sumitra
|
3306002WL0006556
|
sumitra
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4118689809
|
|
Mrs. SUMATRABAI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SONHAT
|
CH-06-002-008-001/140
(Sonhat)
|
3306002000NRG23120820220168206
|
13/08/2022
|
Deepak
|
3306002WL0006556
|
Deepak
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4118689810
|
|
Mr. DEEPAK KUMAR . .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SONHAT
|
CH-06-002-008-001/327
(Sonhat)
|
3306002000NRG23120820220168212
|
13/08/2022
|
KASHI RAM
|
3306002WL0006556
|
KASHI RAM
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4118689795
|
|
Mr. KASHIRAM RAJVADE
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
5
|
SONHAT
|
CH-06-002-008-001/341
(Sonhat)
|
3306002000NRG23120820220168214
|
13/08/2022
|
RAMKALI
|
3306002WL0006556
|
RAMKALI
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4118689800
|
|
Mrs. RAMKALI RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SONHAT
|
CH-06-002-008-001/463
(Sonhat)
|
3306002000NRG23120820220168215
|
13/08/2022
|
Narendra kumar
|
3306002WL0006556
|
Narendra kumar
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4118689822
|
|
Mr. NARENDRA KUMAR RAJWADE SO SHIV PRAS
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SONHAT
|
CH-06-002-008-001/513
(Sonhat)
|
3306002000NRG23120820220168216
|
13/08/2022
|
VINAY
|
3306002WL0006556
|
VINAY
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4118689823
|
|
Mr. VINAY KUMAR RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SONHAT
|
CH-06-002-012-001/148
(Odari)
|
3306002000NRG23120820220167964
|
13/08/2022
|
Ramkumar
|
3306002WL0006539
|
Ramkumar
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4118689792
|
|
RAMAKUMAR
|
ICICI BANK LTD(508534)
|
|
9
|
SONHAT
|
CH-06-002-012-001/179
(Odari)
|
3306002000NRG23120820220167966
|
13/08/2022
|
Rajnee bai
|
3306002WL0006539
|
Rajnee bai
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4118689803
|
|
Ms. RAJNI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SONHAT
|
CH-06-002-012-001/56
(Odari)
|
3306002000NRG23120820220167976
|
13/08/2022
|
Raamkumar
|
3306002WL0006539
|
Raamkumar
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4118689791
|
|
RAMAKUMAR
|
ICICI BANK LTD(508534)
|
|
11
|
SONHAT
|
CH-06-002-012-001/56
(Odari)
|
3306002000NRG23120820220167975
|
13/08/2022
|
Satynaryan
|
3306002WL0006539
|
Satynaryan
|
00089
|
CBIN0281581
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4118689801
|
|
Mr. SATYA NARAYAN SO RAM KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SONHAT
|
CH-06-002-012-002/11
(Odari)
|
3306002000NRG23130820220168319
|
13/08/2022
|
jaymati
|
3306002WL0006568
|
jaymati
|
00089
|
CBIN0281581
|
204
|
204
|
Processed
|
24/08/2022
|
|
4118689806
|
|
JAYAMATI
|
ICICI BANK LTD(508534)
|
|
13
|
SONHAT
|
CH-06-002-012-002/134
(Odari)
|
3306002000NRG23130820220168321
|
13/08/2022
|
SULOCHANA
|
3306002WL0006568
|
SULOCHANA
|
00089
|
CBIN0281581
|
612
|
612
|
Processed
|
24/08/2022
|
|
4118689820
|
|
Mrs. SHULOCHANA PRAJAPATI WO NAGESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
14
|
SONHAT
|
CH-06-002-012-001/57
(Odari)
|
3306002000NRG23120820220167977
|
13/08/2022
|
JEET KUMAR
|
3306002WL0006539
|
JEET KUMAR
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4118689790
|
|
JITAKUMAR
|
ICICI BANK LTD(508534)
|
|
15
|
SONHAT
|
CH-06-002-025-001/21
(Bansipur)
|
3306002000NRG23120820220168236
|
13/08/2022
|
Jannulal
|
3306002WL0006558
|
Jannulal
|
00089
|
CBIN0284730
|
204
|
204
|
Processed
|
24/08/2022
|
|
4118689797
|
|
JANNULAL JANNU CHERWA
|
ICICI BANK LTD(508534)
|
|
16
|
SONHAT
|
CH-06-002-025-001/43
(Bansipur)
|
3306002000NRG23120820220168237
|
13/08/2022
|
HIRODIYA
|
3306002WL0006558
|
HIRODIYA
|
00089
|
CBIN0284730
|
204
|
204
|
Processed
|
24/08/2022
|
|
4118689807
|
|
Mrs. HIRODIYA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SONHAT
|
CH-06-002-025-001/44
(Bansipur)
|
3306002000NRG23120820220168238
|
13/08/2022
|
Babeey
|
3306002WL0006558
|
Babeey
|
00089
|
CBIN0284730
|
816
|
816
|
Processed
|
24/08/2022
|
|
4118689805
|
|
BABI BAB CHERWA
|
ICICI BANK LTD(508534)
|
|
18
|
SONHAT
|
CH-06-002-025-001/48
(Bansipur)
|
3306002000NRG23120820220168239
|
13/08/2022
|
sumariya
|
3306002WL0006558
|
sumariya
|
00089
|
CBIN0284730
|
816
|
816
|
Processed
|
24/08/2022
|
|
4118689799
|
|
Mrs. SUMARIYA WO RAM LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SONHAT
|
CH-06-002-025-001/74
(Bansipur)
|
3306002000NRG23120820220168240
|
13/08/2022
|
Ramgopal
|
3306002WL0006558
|
Ramgopal
|
00089
|
CBIN0284730
|
204
|
204
|
Processed
|
24/08/2022
|
|
4118689796
|
|
Mr. RAM GOPAL NAGVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SONHAT
|
CH-06-002-025-001/75
(Bansipur)
|
3306002000NRG23120820220168241
|
13/08/2022
|
AJAY
|
3306002WL0006558
|
AJAY
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4118689798
|
|
AJAY
|
ICICI BANK LTD(508534)
|
|
21
|
SONHAT
|
CH-06-002-025-001/99
(Bansipur)
|
3306002000NRG23120820220168242
|
13/08/2022
|
AMBIKA PARSAD
|
3306002WL0006558
|
AMBIKA PARSAD
|
00089
|
CBIN0284730
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4118689802
|
|
Mr. AMBIKA PRASAD SO SRI HARI CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SONHAT
|
CH-06-002-025-005/149
(Bansipur)
|
3306002000NRG23120820220168227
|
13/08/2022
|
SHIV KUMAR
|
3306002WL0006557
|
SHIV KUMAR
|
00089
|
CBIN0284730
|
408
|
408
|
Processed
|
24/08/2022
|
|
4118689804
|
|
Mr. SHIV KUMAR D/O SHRI MOHITRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SONHAT
|
CH-06-002-025-005/42
(Bansipur)
|
3306002000NRG23120820220168232
|
13/08/2022
|
Seetaram
|
3306002WL0006557
|
Seetaram
|
00089
|
CBIN0284730
|
204
|
204
|
Processed
|
24/08/2022
|
|
4118689794
|
|
SITARAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
24
|
SONHAT
|
CH-06-002-018-001/119
(Pusla)
|
3306002000NRG23120820220167951
|
13/08/2022
|
chote lal
|
3306002WL0006536
|
chote lal
|
00093
|
CRGB0006042
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4118689818
|
|
Mr. CHHOTE LAL S/O RAM NARAYAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
SONHAT
|
CH-06-002-018-001/119
(Pusla)
|
3306002000NRG23120820220167952
|
13/08/2022
|
raj kumari
|
3306002WL0006536
|
raj kumari
|
00093
|
CRGB0006042
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4118689808
|
|
RAJAKUMARI HAREJAN
|
ICICI BANK LTD(508534)
|
|
26
|
SONHAT
|
CH-06-002-020-004/40
(Naugai)
|
3306002000NRG23120820220167901
|
13/08/2022
|
Dalsay
|
3306002WL0006533
|
Dalsay
|
00093
|
CRGB0006042
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4118689813
|
|
DALASAY
|
ICICI BANK LTD(508534)
|
|
27
|
SONHAT
|
CH-06-002-020-004/41
(Naugai)
|
3306002000NRG23120820220167902
|
13/08/2022
|
Sudama
|
3306002WL0006533
|
Sudama
|
00093
|
CRGB0006042
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4118689819
|
|
SUDAMA
|
ICICI BANK LTD(508534)
|
|
28
|
SONHAT
|
CH-06-002-020-004/51
(Naugai)
|
3306002000NRG23120820220167904
|
13/08/2022
|
Ramsay
|
3306002WL0006533
|
Ramsay
|
00093
|
CRGB0006042
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4118689811
|
|
RAMASAY
|
ICICI BANK LTD(508534)
|
|
29
|
SONHAT
|
CH-06-002-020-004/69
(Naugai)
|
3306002000NRG23120820220167906
|
13/08/2022
|
Lawango
|
3306002WL0006533
|
Lawango
|
00093
|
CRGB0006042
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4118689812
|
|
LANVAGO
|
ICICI BANK LTD(508534)
|
|
30
|
SONHAT
|
CH-06-002-020-004/69
(Naugai)
|
3306002000NRG23120820220167905
|
13/08/2022
|
mangal say
|
3306002WL0006533
|
mangal say
|
00093
|
CRGB0006042
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4118689814
|
|
MANGAL SAY S/O RAM PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
SONHAT
|
CH-06-002-023-001/104
(Sundarpur)
|
3306002000NRG23120820220168143
|
13/08/2022
|
ramsagar
|
3306002WL0006554
|
ramsagar
|
00093
|
CRGB0006042
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4118689851
|
|
RAMASAGAR
|
ICICI BANK LTD(508534)
|
|
32
|
SONHAT
|
CH-06-002-023-001/173
(Sundarpur)
|
3306002000NRG23120820220168144
|
13/08/2022
|
Pratap
|
3306002WL0006554
|
Pratap
|
00093
|
CRGB0006042
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4118689853
|
|
PRATAP SINGH S/O GULAB SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
SONHAT
|
CH-06-002-023-001/220
(Sundarpur)
|
3306002000NRG23120820220168146
|
13/08/2022
|
SANT KUMAR
|
3306002WL0006554
|
SANT KUMAR
|
00093
|
CRGB0006042
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4118689817
|
|
SANT KUMAR
|
ICICI BANK LTD(508534)
|
|
34
|
SONHAT
|
CH-06-002-023-001/230
(Sundarpur)
|
3306002000NRG23120820220168147
|
13/08/2022
|
Fulbai
|
3306002WL0006554
|
Fulbai
|
00093
|
CRGB0006042
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4118689824
|
|
PHULABAI
|
ICICI BANK LTD(508534)
|
|
35
|
SONHAT
|
CH-06-002-023-001/240
(Sundarpur)
|
3306002000NRG23120820220168148
|
13/08/2022
|
Rajjan
|
3306002WL0006554
|
Rajjan
|
00093
|
CRGB0006042
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4118689815
|
|
RAJJAN SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
SONHAT
|
CH-06-002-023-001/61
(Sundarpur)
|
3306002000NRG23120820220168173
|
13/08/2022
|
Lalita
|
3306002WL0006554
|
Lalita
|
00093
|
CRGB0006042
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4118689856
|
|
LALITA
|
ICICI BANK LTD(508534)
|
|
37
|
SONHAT
|
CH-06-002-023-001/71
(Sundarpur)
|
3306002000NRG23120820220168174
|
13/08/2022
|
Sugriv
|
3306002WL0006554
|
Sugriv
|
00093
|
CRGB0006042
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4118689821
|
|
SUGREEV SINGH S/O VISHWANATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
SONHAT
|
CH-06-002-023-001/73
(Sundarpur)
|
3306002000NRG23120820220168175
|
13/08/2022
|
RAMKUAR
|
3306002WL0006554
|
RAMKUAR
|
00093
|
CRGB0006042
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4118689857
|
|
Mr. RAM KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
SONHAT
|
CH-06-002-023-001/74
(Sundarpur)
|
3306002000NRG23120820220168176
|
13/08/2022
|
AGAR SAI
|
3306002WL0006554
|
AGAR SAI
|
00093
|
CRGB0006042
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4118689848
|
|
AGAR SAY
|
ICICI BANK LTD(508534)
|
|
40
|
SONHAT
|
CH-06-002-023-001/84
(Sundarpur)
|
3306002000NRG23120820220168178
|
13/08/2022
|
jagvir
|
3306002WL0006554
|
jagvir
|
00093
|
CRGB0006042
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4118689816
|
|
JAGAVIR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
41
|
SONHAT
|
CH-06-002-005-001/20
(Mendra)
|
3306002000NRG23120820220168180
|
13/08/2022
|
LALOBAI
|
3306002WL0006555
|
LALOBAI
|
00093
|
CRGB0006084
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4118689840
|
|
LALO BAI
|
ICICI BANK LTD(508534)
|
|
42
|
SONHAT
|
CH-06-002-005-001/26
(Mendra)
|
3306002000NRG23120820220168181
|
13/08/2022
|
MOHARMANI
|
3306002WL0006555
|
MOHARMANI
|
00093
|
CRGB0006084
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4118689847
|
|
MOHAR MANI
|
ICICI BANK LTD(508534)
|
|
43
|
SONHAT
|
CH-06-002-005-001/6
(Mendra)
|
3306002000NRG23120820220168182
|
13/08/2022
|
BASANT
|
3306002WL0006555
|
BASANT
|
00093
|
CRGB0006084
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4118689841
|
|
BASANT
|
ICICI BANK LTD(508534)
|
|
44
|
SONHAT
|
CH-06-002-005-001/68
(Mendra)
|
3306002000NRG23120820220168183
|
13/08/2022
|
Kunti Bai
|
3306002WL0006555
|
Kunti Bai
|
00093
|
CRGB0006084
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4118689843
|
|
Mrs. KUNTIBAI W/O SANT KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
SONHAT
|
CH-06-002-005-002/43
(Mendra)
|
3306002000NRG23120820220168186
|
13/08/2022
|
Aasha Kumari
|
3306002WL0006555
|
Aasha Kumari
|
00093
|
CRGB0006084
|
612
|
612
|
Processed
|
24/08/2022
|
|
4118689839
|
|
ASHA KUMARI
|
ICICI BANK LTD(508534)
|
|
46
|
SONHAT
|
CH-06-002-005-002/43
(Mendra)
|
3306002000NRG23120820220168185
|
13/08/2022
|
Manijar
|
3306002WL0006555
|
Manijar
|
00093
|
CRGB0006084
|
612
|
612
|
Processed
|
24/08/2022
|
|
4118689844
|
|
MANIJAR
|
ICICI BANK LTD(508534)
|
|
47
|
SONHAT
|
CH-06-002-005-003/35
(Mendra)
|
3306002000NRG23120820220168193
|
13/08/2022
|
amritlal
|
3306002WL0006555
|
amritlal
|
00093
|
CRGB0006084
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4118689835
|
|
AMRIT LAL
|
ICICI BANK LTD(508534)
|
|
48
|
SONHAT
|
CH-06-002-005-003/44
(Mendra)
|
3306002000NRG23120820220168194
|
13/08/2022
|
SHIV KUMAR
|
3306002WL0006555
|
SHIV KUMAR
|
00093
|
CRGB0006084
|
612
|
612
|
Processed
|
24/08/2022
|
|
4118689849
|
|
Mr. SHIV KUMAR S/O RAMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
SONHAT
|
CH-06-002-005-003/60
(Mendra)
|
3306002000NRG23120820220168199
|
13/08/2022
|
indrakunvar
|
3306002WL0006555
|
indrakunvar
|
00093
|
CRGB0006084
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4118689852
|
|
INDRAKUVANR
|
ICICI BANK LTD(508534)
|
|
50
|
SONHAT
|
CH-06-002-005-003/60
(Mendra)
|
3306002000NRG23120820220168198
|
13/08/2022
|
raju
|
3306002WL0006555
|
raju
|
00093
|
CRGB0006084
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4118689837
|
|
RAJU
|
ICICI BANK LTD(508534)
|
|
51
|
SONHAT
|
CH-06-002-005-003/8
(Mendra)
|
3306002000NRG23120820220168201
|
13/08/2022
|
sukhavariya
|
3306002WL0006555
|
sukhavariya
|
00093
|
CRGB0006084
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4118689842
|
|
SUKHAVARIYA
|
ICICI BANK LTD(508534)
|
|
52
|
SONHAT
|
CH-06-002-008-001/105
(Sonhat)
|
3306002000NRG23120820220168204
|
13/08/2022
|
jet lal
|
3306002WL0006556
|
jet lal
|
00093
|
CRGB0006084
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4118689825
|
|
JITALAL
|
ICICI BANK LTD(508534)
|
|
53
|
SONHAT
|
CH-06-002-008-001/152
(Sonhat)
|
3306002000NRG23120820220168208
|
13/08/2022
|
HIRKUWAR
|
3306002WL0006556
|
HIRKUWAR
|
00093
|
CRGB0006084
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4118689830
|
|
HIRAKUVANR
|
ICICI BANK LTD(508534)
|
|
54
|
SONHAT
|
CH-06-002-008-001/284
(Sonhat)
|
3306002000NRG23120820220168211
|
13/08/2022
|
duleswar
|
3306002WL0006556
|
duleswar
|
00093
|
CRGB0006084
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4118689826
|
|
Mr. DULESHWAR PRSAD RAJWADE SO MAHENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
SONHAT
|
CH-06-002-008-001/341
(Sonhat)
|
3306002000NRG23120820220168213
|
13/08/2022
|
ASHOK KUMAR
|
3306002WL0006556
|
ASHOK KUMAR
|
00093
|
CRGB0006084
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4118689829
|
|
ASHOK KUMAR
|
ICICI BANK LTD(508534)
|
|
56
|
SONHAT
|
CH-06-002-011-003/147
(Aklasarai)
|
3306002000NRG23130820220168318
|
13/08/2022
|
kalavati
|
3306002WL0006568
|
kalavati
|
00093
|
CRGB0006084
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4118689827
|
|
KALAVATI
|
ICICI BANK LTD(508534)
|
|
57
|
SONHAT
|
CH-06-002-024-001/115
(Kusha)
|
3306002000NRG23120820220168029
|
13/08/2022
|
meena
|
3306002WL0006546
|
meena
|
00093
|
CRGB0006084
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4118689836
|
|
Mrs. MEENA WO ROHIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
SONHAT
|
CH-06-002-024-001/84
(Kusha)
|
3306002000NRG23120820220168030
|
13/08/2022
|
sunita
|
3306002WL0006546
|
sunita
|
00093
|
CRGB0006084
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4118689833
|
|
SUNITA
|
ICICI BANK LTD(508534)
|
|
59
|
SONHAT
|
CH-06-002-024-003/42
(Kusha)
|
3306002000NRG23120820220168032
|
13/08/2022
|
sudama prasad
|
3306002WL0006546
|
sudama prasad
|
00093
|
CRGB0006084
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4118689854
|
|
Mr. SUDAMA PRASAD S/O GENDO RAM PANIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SONHAT
|
CH-06-002-026-001/160
(Bodar)
|
3306002000NRG23120820220167594
|
13/08/2022
|
GULAB KUMARI
|
3306002WL0006499
|
GULAB KUMARI
|
00093
|
CRGB0006084
|
1020
|
1020
|
Processed
|
24/08/2022
|
|
4118689834
|
|
Mrs. GULAB KUMARI RAJWADE WO RAMESH KUMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
SONHAT
|
CH-06-002-026-001/160
(Bodar)
|
3306002000NRG23120820220167593
|
13/08/2022
|
RAMESH KUMAR
|
3306002WL0006499
|
RAMESH KUMAR
|
00093
|
CRGB0006084
|
1020
|
1020
|
Processed
|
24/08/2022
|
|
4118689831
|
|
Mr. RAMESH KUMAR S/O MEHI LAL RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SONHAT
|
CH-06-002-026-001/201
(Bodar)
|
3306002000NRG23120820220167596
|
13/08/2022
|
Yaswant singh
|
3306002WL0006499
|
Yaswant singh
|
00093
|
CRGB0006084
|
1020
|
1020
|
Processed
|
24/08/2022
|
|
4118689828
|
|
YASAVANT SINGH
|
ICICI BANK LTD(508534)
|
|
63
|
SONHAT
|
CH-06-002-026-001/236
(Bodar)
|
3306002000NRG23120820220167597
|
13/08/2022
|
PRADEEP
|
3306002WL0006499
|
PRADEEP
|
00093
|
CRGB0006084
|
204
|
204
|
Processed
|
24/08/2022
|
|
4118689850
|
|
Mr. PRADIP KUMAR RAJWADE SO KUNJALRAM RA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
SONHAT
|
CH-06-002-026-001/76
(Bodar)
|
3306002000NRG23120820220167603
|
13/08/2022
|
Kamla Prasad
|
3306002WL0006499
|
Kamla Prasad
|
00093
|
CRGB0006084
|
1020
|
1020
|
Processed
|
24/08/2022
|
|
4118689838
|
|
Mr. KAMLA PRASAD S/O BHUPSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
SONHAT
|
CH-06-002-026-002/119
(Bodar)
|
3306002000NRG23120820220167604
|
13/08/2022
|
NIRJALA
|
3306002WL0006499
|
NIRJALA
|
00093
|
CRGB0006084
|
816
|
816
|
Processed
|
24/08/2022
|
|
4118689845
|
|
Mrs. NIRJALA SONWANI WO SRI PRAKASH SONW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
66
|
SONHAT
|
CH-06-002-030-004/65
(Natwahi)
|
3306002000NRG23120820220167572
|
13/08/2022
|
BUDHLAL
|
3306002WL0006496
|
BUDHLAL
|
00093
|
CRGB0006094
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4118689832
|
|
Mr. BUDHA LAL SO MOHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
SONHAT
|
CH-06-002-030-004/79
(Natwahi)
|
3306002000NRG23120820220167573
|
13/08/2022
|
SIV PLARSAD
|
3306002WL0006496
|
SIV PLARSAD
|
00093
|
CRGB0006094
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4118689846
|
|
SHIV PRASAD
|
AXIS BANK(607153)
|
|
68
|
SONHAT
|
CH-06-002-030-004/81
(Natwahi)
|
3306002000NRG23120820220167575
|
13/08/2022
|
SHIV NATH
|
3306002WL0006496
|
SHIV NATH
|
00093
|
CRGB0006094
|
612
|
612
|
Processed
|
24/08/2022
|
|
4118689855
|
|
Mr. SHIVNATH CHERWA SO HERA SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70380
|
70380
|
|
|
|
|
|
|
|