Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:38:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KOREA
Fto No. : CH3306002_230223APB_FTO_470063
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-06-002-018-001/234
(Pusla) 		3306002000NRG23230220231000749 23/02/2023 ANJULA 3306002WL031707 ANJULA 00089 CBIN0281520 1224 1224 Processed 28/02/2023 9311716732 Miss. ANJULA W/O DEEPAK KUMAR CENTRAL BANK OF INDIA(607115)
2 SONHAT CH-06-002-018-001/280
(Pusla) 		3306002000NRG23230220231000498 23/02/2023 Rakesh kumar 3306002WL031694 Rakesh kumar 00089 CBIN0281520 1224 1224 Processed 28/02/2023 9311716728 RAKESH KUMAR PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2448 2448
3 SONHAT CH-06-002-006-003/13-A
(Pondi) 		3306002000NRG23230220230997296 23/02/2023 shiv ratan 3306002WL031565 shiv ratan 00089 CBIN0281581 1224 1224 Processed 28/02/2023 9311716800 Mr. SHIV RATAN CENTRAL BANK OF INDIA(607115)
4 SONHAT CH-06-002-006-003/13-A
(Pondi) 		3306002000NRG23230220230997297 23/02/2023 syam bai 3306002WL031565 syam bai 00089 CBIN0281581 1224 1224 Processed 28/02/2023 9311716799 Mrs. SHYAM BAI CENTRAL BANK OF INDIA(607115)
5 SONHAT CH-06-002-006-003/15
(Pondi) 		3306002000NRG23230220230997299 23/02/2023 ANITA 3306002WL031565 ANITA 00089 CBIN0281581 1224 1224 Processed 28/02/2023 9311716719 Mrs. ANITA W/O RAM BARAN CENTRAL BANK OF INDIA(607115)
6 SONHAT CH-06-002-006-003/2
(Pondi) 		3306002000NRG23230220230997301 23/02/2023 sunita 3306002WL031565 sunita 00089 CBIN0281581 1224 1224 Processed 28/02/2023 9311716818 Miss. SUNITA CHERWA CHHATTISGARH GRAMIN BANK(607214)
7 SONHAT CH-06-002-006-003/21
(Pondi) 		3306002000NRG23230220230997302 23/02/2023 Banarshi 3306002WL031565 Banarshi 00089 CBIN0281581 1224 1224 Processed 28/02/2023 9311716720 Mr. BANARASI . . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
8 SONHAT CH-06-002-006-003/25
(Pondi) 		3306002000NRG23230220230997307 23/02/2023 FHULKUVAR 3306002WL031565 FHULKUVAR 00089 CBIN0281581 1224 1224 Processed 28/02/2023 9311716785 PHULAKUVANR ICICI BANK LTD(508534)
9 SONHAT CH-06-002-006-003/3
(Pondi) 		3306002000NRG23230220230997284 23/02/2023 Anuj 3306002WL031563 Anuj 00089 CBIN0281581 1224 1224 Processed 28/02/2023 9311716741 Mr. ANUJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
10 SONHAT CH-06-002-006-003/4
(Pondi) 		3306002000NRG23230220230997387 23/02/2023 Jay karan 3306002WL031567 Jay karan 00089 CBIN0281581 1224 1224 Processed 28/02/2023 9311716817 Master JAY KARAN SO SAMAY LAL CENTRAL BANK OF INDIA(607115)
11 SONHAT CH-06-002-006-003/46-A
(Pondi) 		3306002000NRG23230220230997326 23/02/2023 dev pratap 3306002WL031565 dev pratap 00089 CBIN0281581 1224 1224 Processed 28/02/2023 9311716793 Mr. DEV PRATAP CENTRAL BANK OF INDIA(607115)
12 SONHAT CH-06-002-006-003/46-A
(Pondi) 		3306002000NRG23230220230997327 23/02/2023 puja 3306002WL031565 puja 00089 CBIN0281581 1224 1224 Processed 28/02/2023 9311716794 Mrs. POOJA . CENTRAL BANK OF INDIA(607115)
13 SONHAT CH-06-002-006-003/47-A
(Pondi) 		3306002000NRG23230220230997391 23/02/2023 AJAY KUMAR 3306002WL031567 AJAY KUMAR 00089 CBIN0281581 1224 1224 Processed 28/02/2023 9311716778 Mr. AJAY KUMAR CENTRAL BANK OF INDIA(607115)
14 SONHAT CH-06-002-006-003/49
(Pondi) 		3306002000NRG23230220230997392 23/02/2023 Sundari 3306002WL031567 Sundari 00089 CBIN0281581 1224 1224 Processed 28/02/2023 9311716733 Mrs. SUNDRI WO SHESHMAN CENTRAL BANK OF INDIA(607115)
15 SONHAT CH-06-002-006-003/52
(Pondi) 		3306002000NRG23230220230997289 23/02/2023 RAJKUVAR 3306002WL031563 RAJKUVAR 00089 CBIN0281581 1224 1224 Processed 28/02/2023 9311716788 Mrs. RAJ KUNVAR CENTRAL BANK OF INDIA(607115)
16 SONHAT CH-06-002-006-003/54-A
(Pondi) 		3306002000NRG23230220230997328 23/02/2023 Suresh kumar 3306002WL031565 Suresh kumar 00089 CBIN0281581 1224 1224 Processed 28/02/2023 9311716776 Master SURESH KUMAR RAJWADE CENTRAL BANK OF INDIA(607115)
17 SONHAT CH-06-002-006-003/58-A
(Pondi) 		3306002000NRG23230220230997332 23/02/2023 Ram chandra 3306002WL031565 Ram chandra 00089 CBIN0281581 1224 1224 Processed 28/02/2023 9311716795 Mr. RAM CHANDRA CENTRAL BANK OF INDIA(607115)
18 SONHAT CH-06-002-006-003/60
(Pondi) 		3306002000NRG23230220230997401 23/02/2023 PURNIMA 3306002WL031567 PURNIMA 00089 CBIN0281581 1224 1224 Processed 28/02/2023 9311716787 Mrs. POORNIMA . CENTRAL BANK OF INDIA(607115)
19 SONHAT CH-06-002-006-003/60
(Pondi) 		3306002000NRG23230220230997400 23/02/2023 RAJ KUMAR 3306002WL031567 RAJ KUMAR 00089 CBIN0281581 1224 1224 Processed 28/02/2023 9311716784 Mr. RAJ KUMAR . CENTRAL BANK OF INDIA(607115)
20 SONHAT CH-06-002-006-003/63-A
(Pondi) 		3306002000NRG23230220230997334 23/02/2023 MANMATI 3306002WL031565 MANMATI 00089 CBIN0281581 1224 1224 Processed 28/02/2023 9311716806 Mrs. MAAN MATI WO SUKUL CENTRAL BANK OF INDIA(607115)
21 SONHAT CH-06-002-006-003/64-A
(Pondi) 		3306002000NRG23230220230997402 23/02/2023 mangli bai 3306002WL031567 mangli bai 00089 CBIN0281581 1224 1224 Processed 28/02/2023 9311716791 Mrs. MANGLI BAI CENTRAL BANK OF INDIA(607115)
22 SONHAT CH-06-002-006-003/65-A
(Pondi) 		3306002000NRG23230220230997404 23/02/2023 SONKUVAR 3306002WL031567 SONKUVAR 00089 CBIN0281581 1224 1224 Processed 28/02/2023 9311716808 Mrs. SONKUNWAR . CENTRAL BANK OF INDIA(607115)
23 SONHAT CH-06-002-006-003/66-A
(Pondi) 		3306002000NRG23230220230997335 23/02/2023 Dharmendra Kumar 3306002WL031565 Dharmendra Kumar 00089 CBIN0281581 1224 1224 Processed 28/02/2023 9311716745 Master DHARMENDRA KUMAR CENTRAL BANK OF INDIA(607115)
24 SONHAT CH-06-002-006-003/67-A
(Pondi) 		3306002000NRG23230220230997337 23/02/2023 Deepa 3306002WL031565 Deepa 00089 CBIN0281581 1224 1224 Processed 28/02/2023 9311716798 Mrs. DEEPA KUMARI CENTRAL BANK OF INDIA(607115)
25 SONHAT CH-06-002-006-003/69
(Pondi) 		3306002000NRG23230220230997405 23/02/2023 Krishna Kumar 3306002WL031567 Krishna Kumar 00089 CBIN0281581 1224 1224 Processed 28/02/2023 9311716734 Master KRISHNA KUMAR SO VINAY CENTRAL BANK OF INDIA(607115)
26 SONHAT CH-06-002-006-003/69
(Pondi) 		3306002000NRG23230220230997406 23/02/2023 Sona Kumari 3306002WL031567 Sona Kumari 00089 CBIN0281581 1224 1224 Processed 01/03/2023 9311716810 SONI KUMARI RAJWADE D/O PAVANSAAY RAJWAD PUNJAB NATIONAL BANK(508568)
27 SONHAT CH-06-002-006-003/70
(Pondi) 		3306002000NRG23230220230997338 23/02/2023 Alok kumar 3306002WL031565 Alok kumar 00089 CBIN0281581 1224 1224 Processed 28/02/2023 9311716777 Mr. ALOK . CENTRAL BANK OF INDIA(607115)
28 SONHAT CH-06-002-006-003/71
(Pondi) 		3306002000NRG23230220230997339 23/02/2023 Amrit 3306002WL031565 Amrit 00089 CBIN0281581 1224 1224 Processed 28/02/2023 9311716786 Mr. AMRIT . CENTRAL BANK OF INDIA(607115)
29 SONHAT CH-06-002-006-003/72
(Pondi) 		3306002000NRG23230220230997409 23/02/2023 Laxmnaiya 3306002WL031567 Laxmnaiya 00089 CBIN0281581 1224 1224 Processed 28/02/2023 9311716813 Ms. Laxmaniya Laxmaniya CENTRAL BANK OF INDIA(607115)
30 SONHAT CH-06-002-012-001/162
(Odari) 		3306002000NRG23230220230999413 23/02/2023 Rajkumari 3306002WL031637 Rajkumari 00089 CBIN0281581 204 204 Processed 28/02/2023 9311716757 RAJAKUMARI ICICI BANK LTD(508534)
31 SONHAT CH-06-002-012-001/200
(Odari) 		3306002000NRG23230220230999423 23/02/2023 MEENA 3306002WL031637 MEENA 00089 CBIN0281581 1224 1224 Processed 28/02/2023 9311716755 Miss. MEENA D/O NARAYAN PRASAD CENTRAL BANK OF INDIA(607115)
32 SONHAT CH-06-002-012-001/229
(Odari) 		3306002000NRG23230220230999436 23/02/2023 SANTI 3306002WL031637 SANTI 00089 CBIN0281581 1224 1224 Processed 28/02/2023 9311716805 Mrs. SHANTI BAI WO JAGAJIT RAM CENTRAL BANK OF INDIA(607115)
33 SONHAT CH-06-002-012-001/245
(Odari) 		3306002000NRG23230220230999442 23/02/2023 Chatrapal 3306002WL031637 Chatrapal 00089 CBIN0281581 1224 1224 Processed 28/02/2023 9311716789 Mr. CHATRPAL SINGH . CENTRAL BANK OF INDIA(607115)
34 SONHAT CH-06-002-012-001/270
(Odari) 		3306002000NRG23230220230999446 23/02/2023 Sant Kumari 3306002WL031637 Sant Kumari 00089 CBIN0281581 1224 1224 Processed 28/02/2023 9311716809 Mrs. SANT KUMARI CHHATTISGARH GRAMIN BANK(607214)
35 SONHAT CH-06-002-012-001/293
(Odari) 		3306002000NRG23230220230999450 23/02/2023 Rajeshvri 3306002WL031637 Rajeshvri 00089 CBIN0281581 1224 1224 Processed 28/02/2023 9311716820 Ms. Rajeshvri Rajeshvri CENTRAL BANK OF INDIA(607115)
36 SONHAT CH-06-002-012-001/296
(Odari) 		3306002000NRG23230220230999451 23/02/2023 Meera 3306002WL031637 Meera 00089 CBIN0281581 1224 1224 Processed 28/02/2023 9311716821 Miss. MEERA DO GULAB CHHATTISGARH GRAMIN BANK(607214)
37 SONHAT CH-06-002-012-001/299
(Odari) 		3306002000NRG23230220230999452 23/02/2023 Babi 3306002WL031637 Babi 00089 CBIN0281581 1224 1224 Processed 28/02/2023 9311716825 Ms. Babi Babi CENTRAL BANK OF INDIA(607115)
38 SONHAT CH-06-002-012-001/302
(Odari) 		3306002000NRG23230220231000720 23/02/2023 Ramesh 3306002WL031707 Ramesh 00089 CBIN0281581 1224 1224 Processed 28/02/2023 9311716822 Mr. Ramesh Ramesh CENTRAL BANK OF INDIA(607115)
39 SONHAT CH-06-002-012-001/94
(Odari) 		3306002000NRG23230220230999473 23/02/2023 vijay kumar 3306002WL031637 vijay kumar 00089 CBIN0281581 1224 1224 Processed 28/02/2023 9311716790 Mr. VIJAY KUMAR . CENTRAL BANK OF INDIA(607115)
40 SONHAT CH-06-002-015-001/353
(Keshganwa) 		3306002000NRG23230220231000024 23/02/2023 Subhash kumar 3306002WL031665 Subhash kumar 00089 CBIN0281581 816 816 Processed 28/02/2023 9311716772 Mr. SUBHASH KUMAR CENTRAL BANK OF INDIA(607115)
41 SONHAT CH-06-002-018-002/127
(Pusla) 		3306002000NRG23230220231000550 23/02/2023 sanjaykumar 3306002WL031700 sanjaykumar 00089 CBIN0281581 1224 1224 Processed 28/02/2023 9311716730 SANJAY . ICICI BANK LTD(508534)
42 SONHAT CH-06-002-023-001/264
(Sundarpur) 		3306002000NRG23230220231000652 23/02/2023 lilawati 3306002WL031704 lilawati 00089 CBIN0281581 1224 1224 Rejected 28/02/2023 9311716742 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 SONHAT CH-06-002-024-001/111
(Kusha) 		3306002000NRG23230220230998671 23/02/2023 URMILA 3306002WL031611 URMILA 00089 CBIN0281581 1224 1224 Processed 28/02/2023 9311716782 URMILA ICICI BANK LTD(508534)
44 SONHAT CH-06-002-024-001/163
(Kusha) 		3306002000NRG23230220230998672 23/02/2023 Kavita 3306002WL031611 Kavita 00089 CBIN0281581 1224 1224 Processed 28/02/2023 9311716812 Mrs. KAVITA CHERVA WO ANIL KUMAR CHHATTISGARH GRAMIN BANK(607214)
45 SONHAT CH-06-002-024-001/169
(Kusha) 		3306002000NRG23230220230998673 23/02/2023 Fulvati 3306002WL031611 Fulvati 00089 CBIN0281581 1224 1224 Processed 28/02/2023 9311716824 Miss. FUL WATI CHERWA DO SAMARU CHERWA CHHATTISGARH GRAMIN BANK(607214)
46 SONHAT CH-06-002-024-001/183
(Kusha) 		3306002000NRG23230220230998674 23/02/2023 Tara Bai 3306002WL031611 Tara Bai 00089 CBIN0281581 1224 1224 Processed 01/03/2023 9311716819 TARABAI SONHA D/O BUDDHURAM SONHA PUNJAB NATIONAL BANK(508568)
47 SONHAT CH-06-002-024-003/56-A
(Kusha) 		3306002000NRG23230220230998685 23/02/2023 Devraj 3306002WL031611 Devraj 00089 CBIN0281581 1224 1224 Processed 28/02/2023 9311716765 Mr. DEVRAJ . CENTRAL BANK OF INDIA(607115)
48 SONHAT CH-06-002-030-003/77-A
(Natwahi) 		3306002000NRG23230220230997564 23/02/2023 Shanti 3306002WL031573 Shanti 00089 CBIN0281581 1224 1224 Processed 28/02/2023 9311716823 Miss. SHANTI DO HARKH LAL CHHATTISGARH GRAMIN BANK(607214)
49 SONHAT CH-06-002-031-003/1
(kochhadi) 		3306002000NRG23230220231000062 23/02/2023 Fulkuwar 3306002WL031668 Fulkuwar 00089 CBIN0281581 1020 1020 Processed 28/02/2023 9311716752 PHUL KUVANR ICICI BANK LTD(508534)
50 SONHAT CH-06-002-031-003/1
(kochhadi) 		3306002000NRG23230220231000063 23/02/2023 Rakesh Kumar 3306002WL031668 Rakesh Kumar 00089 CBIN0281581 1020 1020 Processed 28/02/2023 9311716816 Master RAKESH PRASAD SO SANT KUMAR CENTRAL BANK OF INDIA(607115)
51 SONHAT CH-06-002-031-003/10
(kochhadi) 		3306002000NRG23230220231000064 23/02/2023 DEERPAL 3306002WL031668 DEERPAL 00089 CBIN0281581 1020 1020 Processed 28/02/2023 9311716759 Mr. DIRPAL . CENTRAL BANK OF INDIA(607115)
52 SONHAT CH-06-002-031-003/11
(kochhadi) 		3306002000NRG23230220231000065 23/02/2023 MANGLI 3306002WL031668 MANGLI 00089 CBIN0281581 1020 1020 Processed 28/02/2023 9311716792 Mrs. MANGLI BAI CENTRAL BANK OF INDIA(607115)
53 SONHAT CH-06-002-031-003/17
(kochhadi) 		3306002000NRG23230220231000066 23/02/2023 Aalamati 3306002WL031668 Aalamati 00089 CBIN0281581 1020 1020 Processed 28/02/2023 9311716746 ALAMATI ICICI BANK LTD(508534)
54 SONHAT CH-06-002-031-003/18
(kochhadi) 		3306002000NRG23230220231000069 23/02/2023 Meera Bai 3306002WL031668 Meera Bai 00089 CBIN0281581 1020 1020 Processed 28/02/2023 9311716814 Miss. MEERA BAI CENTRAL BANK OF INDIA(607115)
55 SONHAT CH-06-002-031-003/18
(kochhadi) 		3306002000NRG23230220231000068 23/02/2023 prmod kumar 3306002WL031668 prmod kumar 00089 CBIN0281581 204 204 Processed 28/02/2023 9311716760 Mr. PRAMOD KUMAR CENTRAL BANK OF INDIA(607115)
56 SONHAT CH-06-002-031-003/20
(kochhadi) 		3306002000NRG23230220231000070 23/02/2023 ranmat 3306002WL031668 ranmat 00089 CBIN0281581 204 204 Processed 28/02/2023 9311716758 Mrs. RANMAT . CENTRAL BANK OF INDIA(607115)
57 SONHAT CH-06-002-031-003/24
(kochhadi) 		3306002000NRG23230220231000072 23/02/2023 MAAN KUNVAR 3306002WL031668 MAAN KUNVAR 00089 CBIN0281581 408 408 Processed 28/02/2023 9311716756 MANAKAVURA ICICI BANK LTD(508534)
58 SONHAT CH-06-002-031-003/26
(kochhadi) 		3306002000NRG23230220231000073 23/02/2023 dhanu prasaad 3306002WL031668 dhanu prasaad 00089 CBIN0281581 1020 1020 Processed 28/02/2023 9311716748 Mr. DHANU PRASAD CENTRAL BANK OF INDIA(607115)
59 SONHAT CH-06-002-031-003/27
(kochhadi) 		3306002000NRG23230220231000074 23/02/2023 Rameshcand 3306002WL031668 Rameshcand 00089 CBIN0281581 1020 1020 Processed 28/02/2023 9311716751 RAMESH CHAND ICICI BANK LTD(508534)
60 SONHAT CH-06-002-031-003/33
(kochhadi) 		3306002000NRG23230220231000079 23/02/2023 dhrrrendr 3306002WL031668 dhrrrendr 00089 CBIN0281581 204 204 Processed 28/02/2023 9311716780 Mr. DHIRENDRA . CENTRAL BANK OF INDIA(607115)
61 SONHAT CH-06-002-031-003/34
(kochhadi) 		3306002000NRG23230220231000080 23/02/2023 Balkeshwar 3306002WL031668 Balkeshwar 00089 CBIN0281581 1020 1020 Processed 28/02/2023 9311716750 BALAKESHVAR ICICI BANK LTD(508534)
62 SONHAT CH-06-002-031-003/37
(kochhadi) 		3306002000NRG23230220231000081 23/02/2023 deepak 3306002WL031668 deepak 00089 CBIN0281581 1020 1020 Processed 28/02/2023 9311716797 Mr. DEEPAK . CENTRAL BANK OF INDIA(607115)
63 SONHAT CH-06-002-031-003/37
(kochhadi) 		3306002000NRG23230220231000082 23/02/2023 Seepak 3306002WL031668 Seepak 00089 CBIN0281581 1020 1020 Processed 28/02/2023 9311716803 Master SEEPAK . CENTRAL BANK OF INDIA(607115)
64 SONHAT CH-06-002-031-003/4
(kochhadi) 		3306002000NRG23230220231000085 23/02/2023 MANMATI 3306002WL031668 MANMATI 00089 CBIN0281581 1020 1020 Processed 28/02/2023 9311716754 Mrs. MANMATI CHERVA CENTRAL BANK OF INDIA(607115)
65 SONHAT CH-06-002-031-003/42
(kochhadi) 		3306002000NRG23230220231000087 23/02/2023 Chandrwati 3306002WL031668 Chandrwati 00089 CBIN0281581 1020 1020 Processed 28/02/2023 9311716749 CHANDRAVATI ICICI BANK LTD(508534)
66 SONHAT CH-06-002-031-003/43
(kochhadi) 		3306002000NRG23230220231000088 23/02/2023 Sukhmaniya 3306002WL031668 Sukhmaniya 00089 CBIN0281581 1020 1020 Processed 28/02/2023 9311716753 Mrs. SUKMANIYA .. CENTRAL BANK OF INDIA(607115)
67 SONHAT CH-06-002-031-003/46
(kochhadi) 		3306002000NRG23230220231000089 23/02/2023 BUDHRAM 3306002WL031668 BUDHRAM 00089 CBIN0281581 1020 1020 Processed 28/02/2023 9311716770 Mr. BUDHRAM . CENTRAL BANK OF INDIA(607115)
68 SONHAT CH-06-002-031-003/47
(kochhadi) 		3306002000NRG23230220231000090 23/02/2023 ramnresh 3306002WL031668 ramnresh 00089 CBIN0281581 1020 1020 Processed 28/02/2023 9311716801 Mr. RAMNARESH . CENTRAL BANK OF INDIA(607115)
69 SONHAT CH-06-002-031-003/5
(kochhadi) 		3306002000NRG23230220231000091 23/02/2023 kailaso 3306002WL031668 kailaso 00089 CBIN0281581 1020 1020 Processed 28/02/2023 9311716779 Mrs. KAILASO BAI CENTRAL BANK OF INDIA(607115)
70 SONHAT CH-06-002-031-003/50
(kochhadi) 		3306002000NRG23230220231000092 23/02/2023 KESHAV KUNVAR 3306002WL031668 KESHAV KUNVAR 00089 CBIN0281581 1020 1020 Processed 28/02/2023 9311716804 Mrs. KESHAV KUNVAR WO MOTILAL CENTRAL BANK OF INDIA(607115)
71 SONHAT CH-06-002-031-003/52
(kochhadi) 		3306002000NRG23230220231000095 23/02/2023 palita 3306002WL031668 palita 00089 CBIN0281581 1020 1020 Processed 28/02/2023 9311716744 Mrs. PALITA DEVI W/O CHHAMMAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
72 SONHAT CH-06-002-031-003/53
(kochhadi) 		3306002000NRG23230220231000096 23/02/2023 Sonabai 3306002WL031668 Sonabai 00089 CBIN0281581 1020 1020 Processed 28/02/2023 9311716747 Mrs. SONABAI SINGH CENTRAL BANK OF INDIA(607115)
73 SONHAT CH-06-002-031-003/6
(kochhadi) 		3306002000NRG23230220231000097 23/02/2023 Prem chand 3306002WL031668 Prem chand 00089 CBIN0281581 1020 1020 Processed 28/02/2023 9311716796 Mr. PREM CHAND CENTRAL BANK OF INDIA(607115)
74 SONHAT CH-06-002-031-003/8
(kochhadi) 		3306002000NRG23230220231000099 23/02/2023 Sunil Kumar 3306002WL031668 Sunil Kumar 00089 CBIN0281581 1020 1020 Processed 28/02/2023 9311716815 Master SUNIL KUMAR SO VISHESH CENTRAL BANK OF INDIA(607115)
75 SONHAT CH-06-002-031-003/8
(kochhadi) 		3306002000NRG23230220231000098 23/02/2023 Vishesh 3306002WL031668 Vishesh 00089 CBIN0281581 1020 1020 Processed 28/02/2023 9311716802 Mr. VISHESH KUMAR . CENTRAL BANK OF INDIA(607115)
76 SONHAT CH-06-002-031-003/9
(kochhadi) 		3306002000NRG23230220231000100 23/02/2023 BASANT LAL 3306002WL031668 BASANT LAL 00089 CBIN0281581 1020 1020 Processed 28/02/2023 9311716781 Mr. BASANT LAL CENTRAL BANK OF INDIA(607115)
SubTotal 80376 80376
77 SONHAT CH-06-002-006-003/1
(Pondi) 		3306002000NRG23230220230997294 23/02/2023 Hirodiya 3306002WL031565 Hirodiya 00089 CBIN0284730 1224 1224 Processed 28/02/2023 9311716736 HIRODIYA ICICI BANK LTD(508534)
78 SONHAT CH-06-002-006-003/10-A
(Pondi) 		3306002000NRG23230220230997367 23/02/2023 Raj Kumar 3306002WL031567 Raj Kumar 00089 CBIN0284730 1224 1224 Processed 28/02/2023 9311716767 RAJAKUMAR RAJKUMA RAJWAR ICICI BANK LTD(508534)
79 SONHAT CH-06-002-006-003/10-A
(Pondi) 		3306002000NRG23230220230997368 23/02/2023 Sunita 3306002WL031567 Sunita 00089 CBIN0284730 1224 1224 Processed 28/02/2023 9311716766 MISS SUNITA RAJWADE STATE BANK OF INDIA(508548)
80 SONHAT CH-06-002-006-003/12
(Pondi) 		3306002000NRG23230220230997369 23/02/2023 KALAVATI 3306002WL031567 KALAVATI 00089 CBIN0284730 1224 1224 Processed 28/02/2023 9311716737 Mrs. KALAWATI WO RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
81 SONHAT CH-06-002-006-003/12
(Pondi) 		3306002000NRG23230220230997295 23/02/2023 KAMALA 3306002WL031565 KAMALA 00089 CBIN0284730 1224 1224 Processed 28/02/2023 9311716738 Mrs. KAMLA DEVI CENTRAL BANK OF INDIA(607115)
82 SONHAT CH-06-002-006-003/17
(Pondi) 		3306002000NRG23230220230997371 23/02/2023 MURAT 3306002WL031567 MURAT 00089 CBIN0284730 1224 1224 Processed 28/02/2023 9311716739 Mrs. MURAT KUMVAR WO GORELAL SINGH CENTRAL BANK OF INDIA(607115)
83 SONHAT CH-06-002-006-003/21
(Pondi) 		3306002000NRG23230220230997303 23/02/2023 Foulkali 3306002WL031565 Foulkali 00089 CBIN0284730 1224 1224 Processed 28/02/2023 9311716771 Mrs. FUL KALI CENTRAL BANK OF INDIA(607115)
84 SONHAT CH-06-002-006-003/26
(Pondi) 		3306002000NRG23230220230997308 23/02/2023 BADSHAI 3306002WL031565 BADSHAI 00089 CBIN0284730 1224 1224 Processed 28/02/2023 9311716729 Mr. BAD SAI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
85 SONHAT CH-06-002-006-003/30
(Pondi) 		3306002000NRG23230220230997311 23/02/2023 AMIR SAY 3306002WL031565 AMIR SAY 00089 CBIN0284730 1224 1224 Processed 28/02/2023 9311716724 AMIR SAY ICICI BANK LTD(508534)
86 SONHAT CH-06-002-006-003/33
(Pondi) 		3306002000NRG23230220230997317 23/02/2023 KAVAL SAY 3306002WL031565 KAVAL SAY 00089 CBIN0284730 1224 1224 Processed 28/02/2023 9311716723 Mr. KEWAL SAY SO SHIVRATAN CENTRAL BANK OF INDIA(607115)
87 SONHAT CH-06-002-006-003/34
(Pondi) 		3306002000NRG23230220230997319 23/02/2023 MUNNA RAM 3306002WL031565 MUNNA RAM 00089 CBIN0284730 1224 1224 Processed 28/02/2023 9311716722 Mr. MUNNA RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
88 SONHAT CH-06-002-006-003/36
(Pondi) 		3306002000NRG23230220230997383 23/02/2023 TAR BABU 3306002WL031567 TAR BABU 00089 CBIN0284730 1224 1224 Processed 28/02/2023 9311716725 TAR BABU ICICI BANK LTD(508534)
89 SONHAT CH-06-002-006-003/45
(Pondi) 		3306002000NRG23230220230997286 23/02/2023 ASHOK KUMAR 3306002WL031563 ASHOK KUMAR 00089 CBIN0284730 1224 1224 Processed 28/02/2023 9311716726 ASHOK KUMAR ICICI BANK LTD(508534)
90 SONHAT CH-06-002-006-003/51
(Pondi) 		3306002000NRG23230220230997394 23/02/2023 RAMESH 3306002WL031567 RAMESH 00089 CBIN0284730 1224 1224 Processed 28/02/2023 9311716783 Mr. RAMESH . CENTRAL BANK OF INDIA(607115)
91 SONHAT CH-06-002-006-003/51
(Pondi) 		3306002000NRG23230220230997395 23/02/2023 RUKMANI 3306002WL031567 RUKMANI 00089 CBIN0284730 1224 1224 Processed 28/02/2023 9311716735 Mrs. RUKHMANI W/O-RAMESH KUMAR CENTRAL BANK OF INDIA(607115)
92 SONHAT CH-06-002-006-003/52
(Pondi) 		3306002000NRG23230220230997288 23/02/2023 JAYLAL 3306002WL031563 JAYLAL 00089 CBIN0284730 1224 1224 Processed 28/02/2023 9311716762 Mr. JAI LAL CENTRAL BANK OF INDIA(607115)
93 SONHAT CH-06-002-006-003/53
(Pondi) 		3306002000NRG23230220230997396 23/02/2023 NAND LAL 3306002WL031567 NAND LAL 00089 CBIN0284730 1224 1224 Processed 28/02/2023 9311716769 NANDALAL ICICI BANK LTD(508534)
94 SONHAT CH-06-002-006-003/53
(Pondi) 		3306002000NRG23230220230997397 23/02/2023 RAMVATI 3306002WL031567 RAMVATI 00089 CBIN0284730 1224 1224 Processed 28/02/2023 9311716768 Mrs. RAMWATI .. CENTRAL BANK OF INDIA(607115)
95 SONHAT CH-06-002-006-003/56-A
(Pondi) 		3306002000NRG23230220230997331 23/02/2023 Pavan kumar 3306002WL031565 Pavan kumar 00089 CBIN0284730 1224 1224 Processed 28/02/2023 9311716740 Mr. PAVAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
96 SONHAT CH-06-002-006-003/57-A
(Pondi) 		3306002000NRG23230220230997398 23/02/2023 Nileshwar 3306002WL031567 Nileshwar 00089 CBIN0284730 1020 1020 Processed 28/02/2023 9311716731 Mr. NILESHWAR SO PHOOL SAI CENTRAL BANK OF INDIA(607115)
97 SONHAT CH-06-002-006-003/61
(Pondi) 		3306002000NRG23230220230997333 23/02/2023 SHUSHIL 3306002WL031565 SHUSHIL 00089 CBIN0284730 1224 1224 Processed 28/02/2023 9311716775 Mr. SHUSHIL .. CENTRAL BANK OF INDIA(607115)
98 SONHAT CH-06-002-006-003/65-A
(Pondi) 		3306002000NRG23230220230997403 23/02/2023 manu pratap 3306002WL031567 manu pratap 00089 CBIN0284730 1224 1224 Processed 28/02/2023 9311716774 Mr. MANU PRATAP CENTRAL BANK OF INDIA(607115)
99 SONHAT CH-06-002-006-003/67-A
(Pondi) 		3306002000NRG23230220230997336 23/02/2023 Sushil 3306002WL031565 Sushil 00089 CBIN0284730 1224 1224 Processed 28/02/2023 9311716773 Mr. SHUSHIL KUMAR CENTRAL BANK OF INDIA(607115)
100 SONHAT CH-06-002-006-003/7
(Pondi) 		3306002000NRG23230220230997407 23/02/2023 Londar 3306002WL031567 Londar 00089 CBIN0284730 1224 1224 Processed 28/02/2023 9311716743 Mr. LONDHAR . . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
101 SONHAT CH-06-002-006-003/7
(Pondi) 		3306002000NRG23230220230997408 23/02/2023 TILMATIYA 3306002WL031567 TILMATIYA 00089 CBIN0284730 1224 1224 Processed 28/02/2023 9311716727 TILAMATIYA ICICI BANK LTD(508534)
102 SONHAT CH-06-002-006-003/8
(Pondi) 		3306002000NRG23230220230997341 23/02/2023 HARICHAND 3306002WL031565 HARICHAND 00089 CBIN0284730 1224 1224 Processed 28/02/2023 9311716763 Mr. HARICHANDRA .. CENTRAL BANK OF INDIA(607115)
103 SONHAT CH-06-002-006-003/8
(Pondi) 		3306002000NRG23230220230997342 23/02/2023 SUNDARI 3306002WL031565 SUNDARI 00089 CBIN0284730 1224 1224 Processed 28/02/2023 9311716764 Mrs. SUNDARI .. CENTRAL BANK OF INDIA(607115)
104 SONHAT CH-06-002-006-003/9
(Pondi) 		3306002000NRG23230220230997410 23/02/2023 SUNDARI 3306002WL031567 SUNDARI 00089 CBIN0284730 1224 1224 Processed 28/02/2023 9311716721 SUNDARI ICICI BANK LTD(508534)
SubTotal 34068 34068
105 SONHAT CH-06-002-012-001/289
(Odari) 		3306002000NRG23230220230999448 23/02/2023 Kumari Punam Rajwade 3306002WL031637 Kumari Punam Rajwade 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716681 Miss. POONAM RAJWADE CHHATTISGARH GRAMIN BANK(607214)
106 SONHAT CH-06-002-018-001/102
(Pusla) 		3306002000NRG23230220231000722 23/02/2023 GAYANDASH 3306002WL031707 GAYANDASH 00093 CRGB0006042 1020 1020 Processed 28/02/2023 9311716929 JNJANADAS PANEKA ICICI BANK LTD(508534)
107 SONHAT CH-06-002-018-001/102
(Pusla) 		3306002000NRG23230220231000723 23/02/2023 SOMARI BAI 3306002WL031707 SOMARI BAI 00093 CRGB0006042 1020 1020 Processed 28/02/2023 9311716837 SOMARI BAI PANEKA ICICI BANK LTD(508534)
108 SONHAT CH-06-002-018-001/103
(Pusla) 		3306002000NRG23230220231000480 23/02/2023 NANKI 3306002WL031694 NANKI 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716841 Mrs. NANKEE BAI W/O KAWAL DAS . CHHATTISGARH GRAMIN BANK(607214)
109 SONHAT CH-06-002-018-001/110
(Pusla) 		3306002000NRG23230220231000528 23/02/2023 DEVANTI 3306002WL031698 DEVANTI 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716944 DEVANTI ICICI BANK LTD(508534)
110 SONHAT CH-06-002-018-001/110
(Pusla) 		3306002000NRG23230220231000481 23/02/2023 KRISHNA KUMAR 3306002WL031694 KRISHNA KUMAR 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716836 KRISHNA RAJWADE ICICI BANK LTD(508534)
111 SONHAT CH-06-002-018-001/112-A
(Pusla) 		3306002000NRG23230220231000529 23/02/2023 Reena 3306002WL031698 Reena 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716689 Mrs. REENA W/O ARUN KUMAR RAJWADE CHHATTISGARH GRAMIN BANK(607214)
112 SONHAT CH-06-002-018-001/113
(Pusla) 		3306002000NRG23230220231000725 23/02/2023 JAYANT KUMAR 3306002WL031707 JAYANT KUMAR 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716958 Mr. JAYANT KUMAR RAJWADE S KUMAR RJWADE CHHATTISGARH GRAMIN BANK(607214)
113 SONHAT CH-06-002-018-001/113
(Pusla) 		3306002000NRG23230220231000726 23/02/2023 LEELAVATI 3306002WL031707 LEELAVATI 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716937 LILAVATI ICICI BANK LTD(508534)
114 SONHAT CH-06-002-018-001/118
(Pusla) 		3306002000NRG23230220231000591 23/02/2023 KAUSHILYA 3306002WL031703 KAUSHILYA 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716895 KAUSHILYA HAREJAN ICICI BANK LTD(508534)
115 SONHAT CH-06-002-018-001/125
(Pusla) 		3306002000NRG23230220231000594 23/02/2023 savitri 3306002WL031703 savitri 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716964 SAVITRI HAREJAN ICICI BANK LTD(508534)
116 SONHAT CH-06-002-018-001/128
(Pusla) 		3306002000NRG23230220231000595 23/02/2023 URMILA 3306002WL031703 URMILA 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716974 Mrs. URMILA W/O UMESH KUMAR HARIZEN . CHHATTISGARH GRAMIN BANK(607214)
117 SONHAT CH-06-002-018-001/13-A
(Pusla) 		3306002000NRG23230220231000596 23/02/2023 Phool Kumari 3306002WL031703 Phool Kumari 00093 CRGB0006042 1020 1020 Processed 28/02/2023 9311716714 Miss. PHUL KUMARI D/O SUKHLAL CENTRAL BANK OF INDIA(607115)
118 SONHAT CH-06-002-018-001/132
(Pusla) 		3306002000NRG23230220231000728 23/02/2023 FULKUVAR 3306002WL031707 FULKUVAR 00093 CRGB0006042 1020 1020 Processed 28/02/2023 9311716899 Mrs. FUL KUNWAR CHHATTISGARH GRAMIN BANK(607214)
119 SONHAT CH-06-002-018-001/132
(Pusla) 		3306002000NRG23230220231000727 23/02/2023 SUKH LAL 3306002WL031707 SUKH LAL 00093 CRGB0006042 1020 1020 Processed 28/02/2023 9311716835 Mr. SUKHLAL S/O BODHAN RAM SO BODHAN RAM CHHATTISGARH GRAMIN BANK(607214)
120 SONHAT CH-06-002-018-001/142
(Pusla) 		3306002000NRG23230220231000530 23/02/2023 SHIV PRASAD 3306002WL031698 SHIV PRASAD 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716920 SHIVPRASAD S/O BALRAM CHHATTISGARH GRAMIN BANK(607214)
121 SONHAT CH-06-002-018-001/146-A
(Pusla) 		3306002000NRG23230220231000597 23/02/2023 fulkunvar 3306002WL031703 fulkunvar 00093 CRGB0006042 1020 1020 Processed 28/02/2023 9311716706 Mrs. FULKUNWAR CHERWA CHHATTISGARH GRAMIN BANK(607214)
122 SONHAT CH-06-002-018-001/15-A
(Pusla) 		3306002000NRG23230220231000729 23/02/2023 Ramesh kumar 3306002WL031707 Ramesh kumar 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716666 RAMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
123 SONHAT CH-06-002-018-001/154
(Pusla) 		3306002000NRG23230220231000483 23/02/2023 RAMKUMAR 3306002WL031694 RAMKUMAR 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716839 RAMAKUMAR ICICI BANK LTD(508534)
124 SONHAT CH-06-002-018-001/16
(Pusla) 		3306002000NRG23230220231000484 23/02/2023 MALTI 3306002WL031694 MALTI 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716969 MALTI UNION BANK OF INDIA(508500)
125 SONHAT CH-06-002-018-001/164
(Pusla) 		3306002000NRG23230220231000531 23/02/2023 KAMALESH KUMAR 3306002WL031698 KAMALESH KUMAR 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716932 Mr. KAMLESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
126 SONHAT CH-06-002-018-001/167
(Pusla) 		3306002000NRG23230220231000486 23/02/2023 ramkumar 3306002WL031694 ramkumar 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716892 RAMAKUMAR ICICI BANK LTD(508534)
127 SONHAT CH-06-002-018-001/169
(Pusla) 		3306002000NRG23230220230999652 23/02/2023 suhallo 3306002WL031645 suhallo 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716898 SUHALO RAJWADE ICICI BANK LTD(508534)
128 SONHAT CH-06-002-018-001/170
(Pusla) 		3306002000NRG23230220231000731 23/02/2023 KMALPATI 3306002WL031707 KMALPATI 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716653 Mrs. KAMLAWATI W/O RAM BABU . CHHATTISGARH GRAMIN BANK(607214)
129 SONHAT CH-06-002-018-001/170
(Pusla) 		3306002000NRG23230220231000730 23/02/2023 RAMBABU 3306002WL031707 RAMBABU 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716830 RAMABABU RAJWADE ICICI BANK LTD(508534)
130 SONHAT CH-06-002-018-001/174
(Pusla) 		3306002000NRG23230220231000512 23/02/2023 SHIVPRASAD 3306002WL031696 SHIVPRASAD 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716954 SHIVAPRASAD ICICI BANK LTD(508534)
131 SONHAT CH-06-002-018-001/181
(Pusla) 		3306002000NRG23230220231000514 23/02/2023 DHANESHVAR 3306002WL031696 DHANESHVAR 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716838 Mr. DHANESHWAR DHANESHWAR CHHATTISGARH GRAMIN BANK(607214)
132 SONHAT CH-06-002-018-001/181
(Pusla) 		3306002000NRG23230220231000515 23/02/2023 sushila 3306002WL031696 sushila 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716705 Mrs. Sushila Sushila CHHATTISGARH GRAMIN BANK(607214)
133 SONHAT CH-06-002-018-001/185
(Pusla) 		3306002000NRG23230220231000732 23/02/2023 Nand Kumar 3306002WL031707 Nand Kumar 00093 CRGB0006042 612 612 Processed 28/02/2023 9311716846 NAND KUMAR S/O MOHAR SAY . CHHATTISGARH GRAMIN BANK(607214)
134 SONHAT CH-06-002-018-001/185
(Pusla) 		3306002000NRG23230220231000733 23/02/2023 Tiharo 3306002WL031707 Tiharo 00093 CRGB0006042 612 612 Processed 28/02/2023 9311716900 TIHARO PANDO ICICI BANK LTD(508534)
135 SONHAT CH-06-002-018-001/203
(Pusla) 		3306002000NRG23230220231000745 23/02/2023 ENDRAKUVAR 3306002WL031707 ENDRAKUVAR 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716832 INDRAKUVAR ICICI BANK LTD(508534)
136 SONHAT CH-06-002-018-001/203
(Pusla) 		3306002000NRG23230220231000744 23/02/2023 MOHAR SAY 3306002WL031707 MOHAR SAY 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716933 MOHARASAY ICICI BANK LTD(508534)
137 SONHAT CH-06-002-018-001/205
(Pusla) 		3306002000NRG23230220231000533 23/02/2023 Chandrawati 3306002WL031698 Chandrawati 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311717020 CHANDRAVATI RAJWADE ICICI BANK LTD(508534)
138 SONHAT CH-06-002-018-001/205
(Pusla) 		3306002000NRG23230220231000532 23/02/2023 Dilip Kumar 3306002WL031698 Dilip Kumar 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716956 DILIP KUMAR RAJWADE ICICI BANK LTD(508534)
139 SONHAT CH-06-002-018-001/208
(Pusla) 		3306002000NRG23230220231000536 23/02/2023 SUNIL KUMAR 3306002WL031698 SUNIL KUMAR 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716834 Mr. SUNEEL KUMAR CHHATTISGARH GRAMIN BANK(607214)
140 SONHAT CH-06-002-018-001/210
(Pusla) 		3306002000NRG23230220231000537 23/02/2023 Mangal Ram 3306002WL031698 Mangal Ram 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716833 Mr. MANGAL RAM CHHATTISGARH GRAMIN BANK(607214)
141 SONHAT CH-06-002-018-001/212
(Pusla) 		3306002000NRG23230220231000538 23/02/2023 MOTILAL 3306002WL031698 MOTILAL 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716939 MOTI LAL SO THAKURI HARIZEN CHHATTISGARH GRAMIN BANK(607214)
142 SONHAT CH-06-002-018-001/214
(Pusla) 		3306002000NRG23230220230999653 23/02/2023 DHARMPAL 3306002WL031645 DHARMPAL 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716938 DHARMAPAL RAJWADE ICICI BANK LTD(508534)
143 SONHAT CH-06-002-018-001/214
(Pusla) 		3306002000NRG23230220230999654 23/02/2023 Khulasho 3306002WL031645 Khulasho 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716686 Mrs. KHULASHO RAJWADE CHHATTISGARH GRAMIN BANK(607214)
144 SONHAT CH-06-002-018-001/230
(Pusla) 		3306002000NRG23230220231000492 23/02/2023 santosh 3306002WL031694 santosh 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716952 SANTOSH KUMAR ICICI BANK LTD(508534)
145 SONHAT CH-06-002-018-001/230
(Pusla) 		3306002000NRG23230220231000493 23/02/2023 Usha manikpuri 3306002WL031694 Usha manikpuri 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716687 Mrs. USHA MANIKPURI WO SANTOSH KUMAR MAN CHHATTISGARH GRAMIN BANK(607214)
146 SONHAT CH-06-002-018-001/234
(Pusla) 		3306002000NRG23230220231000748 23/02/2023 DEEPAK 3306002WL031707 DEEPAK 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716934 DIPAK ICICI BANK LTD(508534)
147 SONHAT CH-06-002-018-001/238
(Pusla) 		3306002000NRG23230220231000494 23/02/2023 HIRDAY KUMAR 3306002WL031694 HIRDAY KUMAR 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716940 Mr. HIRDAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
148 SONHAT CH-06-002-018-001/238
(Pusla) 		3306002000NRG23230220231000495 23/02/2023 ishat kumari 3306002WL031694 ishat kumari 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716957 Miss. ISHT KUMARI DO HRIDAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
149 SONHAT CH-06-002-018-001/239
(Pusla) 		3306002000NRG23230220231000496 23/02/2023 RAMDHANI 3306002WL031694 RAMDHANI 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716953 Mr. RAMDHANI RAMDHANI CHHATTISGARH GRAMIN BANK(607214)
150 SONHAT CH-06-002-018-001/242
(Pusla) 		3306002000NRG23230220231000752 23/02/2023 ram lal 3306002WL031707 ram lal 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716828 RAMALAL ICICI BANK LTD(508534)
151 SONHAT CH-06-002-018-001/242
(Pusla) 		3306002000NRG23230220231000753 23/02/2023 shyam bai 3306002WL031707 shyam bai 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716827 SHYAMABAI ICICI BANK LTD(508534)
152 SONHAT CH-06-002-018-001/249
(Pusla) 		3306002000NRG23230220231000754 23/02/2023 RAMPRATAP 3306002WL031707 RAMPRATAP 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716649 Mr. RAMPRATAP RAJWADE CHHATTISGARH GRAMIN BANK(607214)
153 SONHAT CH-06-002-018-001/25
(Pusla) 		3306002000NRG23230220231000518 23/02/2023 Ajay Kumar 3306002WL031696 Ajay Kumar 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311717065 Mr. AJAY KUMAR MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
154 SONHAT CH-06-002-018-001/25
(Pusla) 		3306002000NRG23230220231000516 23/02/2023 LACHANDHARI 3306002WL031696 LACHANDHARI 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716826 Mr. LAKSHANDHARI S/O SUBRAJ CHHATTISGARH GRAMIN BANK(607214)
155 SONHAT CH-06-002-018-001/25
(Pusla) 		3306002000NRG23230220231000517 23/02/2023 PONAM 3306002WL031696 PONAM 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716670 Mrs. PUNAM DEVI WO LACHHANDHARI . CHHATTISGARH GRAMIN BANK(607214)
156 SONHAT CH-06-002-018-001/255
(Pusla) 		3306002000NRG23230220231000497 23/02/2023 AHTVARO BAI 3306002WL031694 AHTVARO BAI 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716845 Mrs. ATWARO BAI WO BAI CHHATTISGARH GRAMIN BANK(607214)
157 SONHAT CH-06-002-018-001/259
(Pusla) 		3306002000NRG23230220231000598 23/02/2023 JAMUNA 3306002WL031703 JAMUNA 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716893 JAMUNA HAREJAN ICICI BANK LTD(508534)
158 SONHAT CH-06-002-018-001/266
(Pusla) 		3306002000NRG23230220231000755 23/02/2023 SANT KUMAR 3306002WL031707 SANT KUMAR 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311717029 SANT KUMAR S/O NAND LAL BANK OF INDIA(508505)
159 SONHAT CH-06-002-018-001/267
(Pusla) 		3306002000NRG23230220231000539 23/02/2023 BALAM 3306002WL031698 BALAM 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716978 Mr. BALAM S/O BUDHU CHHATTISGARH GRAMIN BANK(607214)
160 SONHAT CH-06-002-018-001/4
(Pusla) 		3306002000NRG23230220231000519 23/02/2023 alam say 3306002WL031696 alam say 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716668 Mr. AALAMSAI . SAI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
161 SONHAT CH-06-002-018-001/44-A
(Pusla) 		3306002000NRG23230220231000500 23/02/2023 AJAY KUMAR 3306002WL031694 AJAY KUMAR 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716691 Mrs. AJAY KUMAR RAJWADEY CHHATTISGARH GRAMIN BANK(607214)
162 SONHAT CH-06-002-018-001/46
(Pusla) 		3306002000NRG23230220231000758 23/02/2023 RAMKUMARI 3306002WL031707 RAMKUMARI 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716829 RAMAKUMARI ICICI BANK LTD(508534)
163 SONHAT CH-06-002-018-001/56
(Pusla) 		3306002000NRG23230220231000760 23/02/2023 BABULAL 3306002WL031707 BABULAL 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716955 BABULAL ICICI BANK LTD(508534)
164 SONHAT CH-06-002-018-001/58
(Pusla) 		3306002000NRG23230220230999655 23/02/2023 MOHELAL 3306002WL031645 MOHELAL 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716831 MOHELAL S/O KATWARI CHHATTISGARH GRAMIN BANK(607214)
165 SONHAT CH-06-002-018-001/60
(Pusla) 		3306002000NRG23230220231000761 23/02/2023 URMINLA 3306002WL031707 URMINLA 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716896 Mrs. URMILA DEVI W/O DEV CHARAN . CHHATTISGARH GRAMIN BANK(607214)
166 SONHAT CH-06-002-018-001/78
(Pusla) 		3306002000NRG23230220231000764 23/02/2023 Lalita 3306002WL031707 Lalita 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716685 Mrs. LALITA RAJWADE CHHATTISGARH GRAMIN BANK(607214)
167 SONHAT CH-06-002-018-002/127
(Pusla) 		3306002000NRG23230220231000551 23/02/2023 pushpa 3306002WL031700 pushpa 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716971 PUSHPA ICICI BANK LTD(508534)
168 SONHAT CH-06-002-018-002/45
(Pusla) 		3306002000NRG23230220231000501 23/02/2023 Reena 3306002WL031694 Reena 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311717047 Miss. REENA KUMARI CHHATTISGARH GRAMIN BANK(607214)
169 SONHAT CH-06-002-018-002/53
(Pusla) 		3306002000NRG23230220231000715 23/02/2023 Tifil 3306002WL031706 Tifil 00093 CRGB0006042 204 204 Processed 28/02/2023 9311716840 TOPHIL ICICI BANK LTD(508534)
170 SONHAT CH-06-002-018-002/84
(Pusla) 		3306002000NRG23230220231000554 23/02/2023 shushila 3306002WL031700 shushila 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716970 Mrs. SUSHEELA SAHU CHHATTISGARH GRAMIN BANK(607214)
171 SONHAT CH-06-002-018-002/93
(Pusla) 		3306002000NRG23230220231000547 23/02/2023 Gangi bai 3306002WL031699 Gangi bai 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716894 GAGI BAI ICICI BANK LTD(508534)
172 SONHAT CH-06-002-019-001/140
(Katghodi) 		3306002000NRG23230220231000556 23/02/2023 sangeeta 3306002WL031700 sangeeta 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311717051 Mrs. SANGITA W/O SUDHIR CHHATTISGARH GRAMIN BANK(607214)
173 SONHAT CH-06-002-019-001/140
(Katghodi) 		3306002000NRG23230220231000555 23/02/2023 SUDHIR 3306002WL031700 SUDHIR 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716844 SUDHIR ICICI BANK LTD(508534)
174 SONHAT CH-06-002-019-001/155
(Katghodi) 		3306002000NRG23230220231000540 23/02/2023 Aashok 3306002WL031698 Aashok 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716891 Mr. ASHOK KUMAR S/O RAM SUBHAG SAHU JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
175 SONHAT CH-06-002-019-001/155
(Katghodi) 		3306002000NRG23230220231000542 23/02/2023 rambai 3306002WL031698 rambai 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716975 RAMABAI SAHU ICICI BANK LTD(508534)
176 SONHAT CH-06-002-019-001/155
(Katghodi) 		3306002000NRG23230220231000541 23/02/2023 santkumar 3306002WL031698 santkumar 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716947 Mr. SANT KUMAR SO LATE RAMSUBHAG SAHU CHHATTISGARH GRAMIN BANK(607214)
177 SONHAT CH-06-002-019-001/346
(Katghodi) 		3306002000NRG23230220231000544 23/02/2023 Khileshwar Rajwade 3306002WL031698 Khileshwar Rajwade 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716715 MR KHILESHWAR RAJWADE STATE BANK OF INDIA(508548)
178 SONHAT CH-06-002-019-001/346
(Katghodi) 		3306002000NRG23230220231000543 23/02/2023 MANJU 3306002WL031698 MANJU 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716696 Ms. MANJUDEVI WO BHUNESHWAR CHHATTISGARH GRAMIN BANK(607214)
179 SONHAT CH-06-002-023-001/100
(Sundarpur) 		3306002000NRG23230220231000601 23/02/2023 alam say 3306002WL031704 alam say 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716883 ALAM SAY S/O KUNJAL . CHHATTISGARH GRAMIN BANK(607214)
180 SONHAT CH-06-002-023-001/100
(Sundarpur) 		3306002000NRG23230220231000602 23/02/2023 FULESHVARI 3306002WL031704 FULESHVARI 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716902 PHULESHVARI ICICI BANK LTD(508534)
181 SONHAT CH-06-002-023-001/103
(Sundarpur) 		3306002000NRG23230220231000603 23/02/2023 manohar 3306002WL031704 manohar 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716667 MANOHAR ICICI BANK LTD(508534)
182 SONHAT CH-06-002-023-001/104
(Sundarpur) 		3306002000NRG23230220231000604 23/02/2023 ramsagar 3306002WL031704 ramsagar 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716918 RAMASAGAR ICICI BANK LTD(508534)
183 SONHAT CH-06-002-023-001/108
(Sundarpur) 		3306002000NRG23230220231000606 23/02/2023 Parvatti 3306002WL031704 Parvatti 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716683 Mrs. PARWATI RAJWAR CHHATTISGARH GRAMIN BANK(607214)
184 SONHAT CH-06-002-023-001/108
(Sundarpur) 		3306002000NRG23230220231000605 23/02/2023 RADHA 3306002WL031704 RADHA 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716946 RADHA BAI ICICI BANK LTD(508534)
185 SONHAT CH-06-002-023-001/109
(Sundarpur) 		3306002000NRG23230220231000607 23/02/2023 Fulbasiya 3306002WL031704 Fulbasiya 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716925 Mrs. FUL BASIYA W/O DEV NARAYAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
186 SONHAT CH-06-002-023-001/111
(Sundarpur) 		3306002000NRG23230220231000609 23/02/2023 Nirmala 3306002WL031704 Nirmala 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716861 Mrs. NIRMALA DEVI WO SAHELAL SINGH CHHATTISGARH GRAMIN BANK(607214)
187 SONHAT CH-06-002-023-001/111
(Sundarpur) 		3306002000NRG23230220231000608 23/02/2023 sahe lal 3306002WL031704 sahe lal 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716941 SAHE LAL ICICI BANK LTD(508534)
188 SONHAT CH-06-002-023-001/113
(Sundarpur) 		3306002000NRG23230220231000610 23/02/2023 DEVI 3306002WL031704 DEVI 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716855 Mr. DEVI SINGH CHHATTISGARH GRAMIN BANK(607214)
189 SONHAT CH-06-002-023-001/115
(Sundarpur) 		3306002000NRG23230220231000612 23/02/2023 Budhram 3306002WL031704 Budhram 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716943 Mr. BUDHRAM . RAJWADE JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
190 SONHAT CH-06-002-023-001/115
(Sundarpur) 		3306002000NRG23230220231000611 23/02/2023 Rajo bai 3306002WL031704 Rajo bai 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716917 RAJO BAI ICICI BANK LTD(508534)
191 SONHAT CH-06-002-023-001/121
(Sundarpur) 		3306002000NRG23230220231000188 23/02/2023 Devprasad 3306002WL031674 Devprasad 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716852 DEVAPRASAD ICICI BANK LTD(508534)
192 SONHAT CH-06-002-023-001/121
(Sundarpur) 		3306002000NRG23230220231000189 23/02/2023 Shanti 3306002WL031674 Shanti 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716701 SHANTI ICICI BANK LTD(508534)
193 SONHAT CH-06-002-023-001/131
(Sundarpur) 		3306002000NRG23230220231000190 23/02/2023 Jageshwari 3306002WL031674 Jageshwari 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311717034 Mrs. JAGESHWARI SINGH GOND WO JAGENDRA S CHHATTISGARH GRAMIN BANK(607214)
194 SONHAT CH-06-002-023-001/138
(Sundarpur) 		3306002000NRG23230220231000284 23/02/2023 BUDANI 3306002WL031680 BUDANI 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716650 Mrs. BUDHNI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
195 SONHAT CH-06-002-023-001/139
(Sundarpur) 		3306002000NRG23230220231000191 23/02/2023 Shivbaran 3306002WL031674 Shivbaran 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716864 SHIV BARAN SINGH S/O HARI PRASAD . CHHATTISGARH GRAMIN BANK(607214)
196 SONHAT CH-06-002-023-001/140
(Sundarpur) 		3306002000NRG23230220231000285 23/02/2023 sonmati 3306002WL031680 sonmati 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311717027 Mrs. SONMATI W/O SANT SINGH SINGH CHHATTISGARH GRAMIN BANK(607214)
197 SONHAT CH-06-002-023-001/142
(Sundarpur) 		3306002000NRG23230220231000286 23/02/2023 fool singh 3306002WL031680 fool singh 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716859 FUL SINGH S/O DIRPAL FUL CHHATTISGARH GRAMIN BANK(607214)
198 SONHAT CH-06-002-023-001/143
(Sundarpur) 		3306002000NRG23230220231000287 23/02/2023 sidhani 3306002WL031680 sidhani 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311717044 Mrs. SIDHNI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
199 SONHAT CH-06-002-023-001/144
(Sundarpur) 		3306002000NRG23230220231000192 23/02/2023 BASANTI 3306002WL031674 BASANTI 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311717036 Mrs. BASANTI SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
200 SONHAT CH-06-002-023-001/145
(Sundarpur) 		3306002000NRG23230220231000193 23/02/2023 SANJAY 3306002WL031674 SANJAY 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311717046 SANJAY ICICI BANK LTD(508534)
201 SONHAT CH-06-002-023-001/146
(Sundarpur) 		3306002000NRG23230220231000194 23/02/2023 MOHAN 3306002WL031674 MOHAN 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716850 MOHAN SINGH S/O SARDAR SINGH . CHHATTISGARH GRAMIN BANK(607214)
202 SONHAT CH-06-002-023-001/146
(Sundarpur) 		3306002000NRG23230220231000195 23/02/2023 ramkunvar 3306002WL031674 ramkunvar 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311717031 RAMAKUVANR ICICI BANK LTD(508534)
203 SONHAT CH-06-002-023-001/151
(Sundarpur) 		3306002000NRG23230220231000613 23/02/2023 PARTAP 3306002WL031704 PARTAP 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716867 PRATAP SINGH S/O JAI SINGH BANK OF BARODA(606985)
204 SONHAT CH-06-002-023-001/153
(Sundarpur) 		3306002000NRG23230220231000614 23/02/2023 Mahendra Kumari 3306002WL031704 Mahendra Kumari 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716972 Mrs. MAHENDRA KUMAR W/O KRISHNA SINGH GO CHHATTISGARH GRAMIN BANK(607214)
205 SONHAT CH-06-002-023-001/160
(Sundarpur) 		3306002000NRG23230220231000196 23/02/2023 Mahadev 3306002WL031674 Mahadev 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716865 MAHADEV S/O VISHWANATH CHHATTISGARH GRAMIN BANK(607214)
206 SONHAT CH-06-002-023-001/160
(Sundarpur) 		3306002000NRG23230220231000197 23/02/2023 Rambai 3306002WL031674 Rambai 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311717043 RAMABAI ICICI BANK LTD(508534)
207 SONHAT CH-06-002-023-001/161
(Sundarpur) 		3306002000NRG23230220231000198 23/02/2023 JAI SINGH 3306002WL031674 JAI SINGH 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716960 JAY SINGH ICICI BANK LTD(508534)
208 SONHAT CH-06-002-023-001/161
(Sundarpur) 		3306002000NRG23230220231000199 23/02/2023 Sheetala 3306002WL031674 Sheetala 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716977 SHITANA ICICI BANK LTD(508534)
209 SONHAT CH-06-002-023-001/164-A
(Sundarpur) 		3306002000NRG23230220231000200 23/02/2023 jag mohan 3306002WL031674 jag mohan 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716863 JAGAMOHAN ICICI BANK LTD(508534)
210 SONHAT CH-06-002-023-001/168
(Sundarpur) 		3306002000NRG23230220231000201 23/02/2023 FUL KUNWAR 3306002WL031674 FUL KUNWAR 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716866 Mrs. FUL KUNWAR CHHATTISGARH GRAMIN BANK(607214)
211 SONHAT CH-06-002-023-001/170
(Sundarpur) 		3306002000NRG23230220231000202 23/02/2023 Birbal 3306002WL031674 Birbal 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716711 Master BIRBAL . CENTRAL BANK OF INDIA(607115)
212 SONHAT CH-06-002-023-001/170
(Sundarpur) 		3306002000NRG23230220231000288 23/02/2023 Shivkunvar 3306002WL031680 Shivkunvar 00093 CRGB0006042 1020 1020 Processed 28/02/2023 9311717023 SHIVAKUVANR ICICI BANK LTD(508534)
213 SONHAT CH-06-002-023-001/173
(Sundarpur) 		3306002000NRG23230220231000617 23/02/2023 Bhagwanti 3306002WL031704 Bhagwanti 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716915 BHAGAVANTI ICICI BANK LTD(508534)
214 SONHAT CH-06-002-023-001/173
(Sundarpur) 		3306002000NRG23230220231000615 23/02/2023 Pratap 3306002WL031704 Pratap 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716966 PRATAP SINGH S/O GULAB SINGH . CHHATTISGARH GRAMIN BANK(607214)
215 SONHAT CH-06-002-023-001/173
(Sundarpur) 		3306002000NRG23230220231000616 23/02/2023 Shakuntla 3306002WL031704 Shakuntla 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716948 Mrs. SHAKUNTALA BAI CHHATTISGARH GRAMIN BANK(607214)
216 SONHAT CH-06-002-023-001/184
(Sundarpur) 		3306002000NRG23230220231000619 23/02/2023 Chhangan 3306002WL031704 Chhangan 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716897 CHHAGAN SINGH ICICI BANK LTD(508534)
217 SONHAT CH-06-002-023-001/184
(Sundarpur) 		3306002000NRG23230220231000618 23/02/2023 PARVATI 3306002WL031704 PARVATI 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716906 PARVATI ICICI BANK LTD(508534)
218 SONHAT CH-06-002-023-001/191
(Sundarpur) 		3306002000NRG23230220231000620 23/02/2023 DILBASIYA 3306002WL031704 DILBASIYA 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716921 DILBASIYA UNION BANK OF INDIA(508500)
219 SONHAT CH-06-002-023-001/192
(Sundarpur) 		3306002000NRG23230220231000622 23/02/2023 PAWAN SINGH 3306002WL031704 PAWAN SINGH 00093 CRGB0006042 612 612 Processed 28/02/2023 9311716876 MR PAWAN SINGH STATE BANK OF INDIA(508548)
220 SONHAT CH-06-002-023-001/192
(Sundarpur) 		3306002000NRG23230220231000621 23/02/2023 SHANTI BAI 3306002WL031704 SHANTI BAI 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716880 Mrs. SHANTI BAI W/O SHIV NARAYAN . CHHATTISGARH GRAMIN BANK(607214)
221 SONHAT CH-06-002-023-001/193
(Sundarpur) 		3306002000NRG23230220231000623 23/02/2023 DIPA BAI 3306002WL031704 DIPA BAI 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716922 Mrs. DEEPABAI W/O HARBHAJAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
222 SONHAT CH-06-002-023-001/194
(Sundarpur) 		3306002000NRG23230220231000624 23/02/2023 RAJKUMAR 3306002WL031704 RAJKUMAR 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716911 RAJAKUMAR ICICI BANK LTD(508534)
223 SONHAT CH-06-002-023-001/194
(Sundarpur) 		3306002000NRG23230220231000625 23/02/2023 Santoshi 3306002WL031704 Santoshi 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716695 SANTOSHI LOKNAHT HDFC BANK LTD(607152)
224 SONHAT CH-06-002-023-001/203
(Sundarpur) 		3306002000NRG23230220231000626 23/02/2023 INDRALOK 3306002WL031704 INDRALOK 00093 CRGB0006042 408 408 Processed 28/02/2023 9311716945 INDRALOK SINGH ICICI BANK LTD(508534)
225 SONHAT CH-06-002-023-001/211
(Sundarpur) 		3306002000NRG23230220231000289 23/02/2023 kalyan singh 3306002WL031680 kalyan singh 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716858 KALYAN SINGH SO BAJULAL AND SANTOSHI SO CHHATTISGARH GRAMIN BANK(607214)
226 SONHAT CH-06-002-023-001/213
(Sundarpur) 		3306002000NRG23230220231000203 23/02/2023 Seetakunwar 3306002WL031674 Seetakunwar 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716854 SITAKUNVAR ICICI BANK LTD(508534)
227 SONHAT CH-06-002-023-001/214
(Sundarpur) 		3306002000NRG23230220231000290 23/02/2023 Raghunath 3306002WL031680 Raghunath 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716888 Mr. RAGH NATH SINGH CHHATTISGARH GRAMIN BANK(607214)
228 SONHAT CH-06-002-023-001/219-A
(Sundarpur) 		3306002000NRG23230220231000627 23/02/2023 ANITA 3306002WL031704 ANITA 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311717041 ANITA SINGH HDFC BANK LTD(607152)
229 SONHAT CH-06-002-023-001/219-A
(Sundarpur) 		3306002000NRG23230220231000628 23/02/2023 NARAYAN SINGH 3306002WL031704 NARAYAN SINGH 00093 CRGB0006042 1224 1224 Processed 01/03/2023 9311716950 NARAYAN SINGH S/O UJIT SINGH PUNJAB NATIONAL BANK(508568)
230 SONHAT CH-06-002-023-001/220
(Sundarpur) 		3306002000NRG23230220231000629 23/02/2023 SANT KUMAR 3306002WL031704 SANT KUMAR 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716914 SANT KUMAR ICICI BANK LTD(508534)
231 SONHAT CH-06-002-023-001/221
(Sundarpur) 		3306002000NRG23230220231000630 23/02/2023 DEVKUMAR 3306002WL031704 DEVKUMAR 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716965 DEO KUMAR S/O PREM SINGH . CHHATTISGARH GRAMIN BANK(607214)
232 SONHAT CH-06-002-023-001/221
(Sundarpur) 		3306002000NRG23230220231000631 23/02/2023 DILBASO 3306002WL031704 DILBASO 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311717038 DILBASO SINGH HDFC BANK LTD(607152)
233 SONHAT CH-06-002-023-001/222
(Sundarpur) 		3306002000NRG23230220231000632 23/02/2023 ANITA 3306002WL031704 ANITA 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716677 Mrs. ANITA SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
234 SONHAT CH-06-002-023-001/224
(Sundarpur) 		3306002000NRG23230220231000633 23/02/2023 AANAND RAM 3306002WL031704 AANAND RAM 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716976 ANAND RAM INDIA POST PAYMENTS BANK LIMITED(508528)
235 SONHAT CH-06-002-023-001/224
(Sundarpur) 		3306002000NRG23230220231000634 23/02/2023 Tulshi bai 3306002WL031704 Tulshi bai 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311717030 TULASI BAI ICICI BANK LTD(508534)
236 SONHAT CH-06-002-023-001/225
(Sundarpur) 		3306002000NRG23230220231000635 23/02/2023 LALAN SINGH 3306002WL031704 LALAN SINGH 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716951 LALANASINGH ICICI BANK LTD(508534)
237 SONHAT CH-06-002-023-001/225
(Sundarpur) 		3306002000NRG23230220231000636 23/02/2023 sushila 3306002WL031704 sushila 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716962 SUSHILA ICICI BANK LTD(508534)
238 SONHAT CH-06-002-023-001/227
(Sundarpur) 		3306002000NRG23230220231000637 23/02/2023 KAMLESHWAR 3306002WL031704 KAMLESHWAR 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716882 KAMALESHAVAR ICICI BANK LTD(508534)
239 SONHAT CH-06-002-023-001/228
(Sundarpur) 		3306002000NRG23230220231000638 23/02/2023 SOBHIT 3306002WL031704 SOBHIT 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716874 SHEBHIT SINGH ICICI BANK LTD(508534)
240 SONHAT CH-06-002-023-001/229-A
(Sundarpur) 		3306002000NRG23230220231000639 23/02/2023 Krishn Gopal 3306002WL031704 Krishn Gopal 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716887 Mr. KRISHN GOPAL CHHATTISGARH GRAMIN BANK(607214)
241 SONHAT CH-06-002-023-001/229-A
(Sundarpur) 		3306002000NRG23230220231000640 23/02/2023 Son Kunvar 3306002WL031704 Son Kunvar 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716903 Mrs. SONEKUVER W/O KRISHIN GOPAL . CHHATTISGARH GRAMIN BANK(607214)
242 SONHAT CH-06-002-023-001/230
(Sundarpur) 		3306002000NRG23230220231000641 23/02/2023 Ramgopal 3306002WL031704 Ramgopal 00093 CRGB0006042 408 408 Processed 28/02/2023 9311716875 RAMAGOPAL ICICI BANK LTD(508534)
243 SONHAT CH-06-002-023-001/231
(Sundarpur) 		3306002000NRG23230220231000643 23/02/2023 Sandeep 3306002WL031704 Sandeep 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311717072 MR SANDEEP SO SHIVVARAN STATE BANK OF INDIA(508548)
244 SONHAT CH-06-002-023-001/231
(Sundarpur) 		3306002000NRG23230220231000642 23/02/2023 shyam bai 3306002WL031704 shyam bai 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716651 SHYAMABAI ICICI BANK LTD(508534)
245 SONHAT CH-06-002-023-001/232
(Sundarpur) 		3306002000NRG23230220231000644 23/02/2023 MANMATI 3306002WL031704 MANMATI 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716968 MANAMATI ICICI BANK LTD(508534)
246 SONHAT CH-06-002-023-001/232
(Sundarpur) 		3306002000NRG23230220231000645 23/02/2023 Seema 3306002WL031704 Seema 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716671 SIMA ICICI BANK LTD(508534)
247 SONHAT CH-06-002-023-001/234
(Sundarpur) 		3306002000NRG23230220231000646 23/02/2023 Purnima Singh 3306002WL031704 Purnima Singh 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716704 Mrs. PURNIMA SINGH CHHATTISGARH GRAMIN BANK(607214)
248 SONHAT CH-06-002-023-001/238
(Sundarpur) 		3306002000NRG23230220231000291 23/02/2023 jagatpal 3306002WL031680 jagatpal 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716890 JAGATAPAL ICICI BANK LTD(508534)
249 SONHAT CH-06-002-023-001/238
(Sundarpur) 		3306002000NRG23230220231000292 23/02/2023 shyam bai 3306002WL031680 shyam bai 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311717033 SHYAMABAI ICICI BANK LTD(508534)
250 SONHAT CH-06-002-023-001/240
(Sundarpur) 		3306002000NRG23230220231000293 23/02/2023 Rajjan 3306002WL031680 Rajjan 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716851 RAJJAN SINGH ICICI BANK LTD(508534)
251 SONHAT CH-06-002-023-001/240
(Sundarpur) 		3306002000NRG23230220231000294 23/02/2023 RAMBAI 3306002WL031680 RAMBAI 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716860 RAMABAI ICICI BANK LTD(508534)
252 SONHAT CH-06-002-023-001/241
(Sundarpur) 		3306002000NRG23230220231000648 23/02/2023 mahetri 3306002WL031704 mahetri 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716936 MANAMATI ICICI BANK LTD(508534)
253 SONHAT CH-06-002-023-001/241
(Sundarpur) 		3306002000NRG23230220231000647 23/02/2023 SHIVCHARAN SINGH 3306002WL031704 SHIVCHARAN SINGH 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716885 SHIV CHARAN S/O MAHADEV . CHHATTISGARH GRAMIN BANK(607214)
254 SONHAT CH-06-002-023-001/253-A
(Sundarpur) 		3306002000NRG23230220231000649 23/02/2023 NARENDRA 3306002WL031704 NARENDRA 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716703 NARENDRA ICICI BANK LTD(508534)
255 SONHAT CH-06-002-023-001/257
(Sundarpur) 		3306002000NRG23230220231000650 23/02/2023 kewlapati 3306002WL031704 kewlapati 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716919 Mrs. KEWALAPATI W/O RAJU SINGH . CHHATTISGARH GRAMIN BANK(607214)
256 SONHAT CH-06-002-023-001/261
(Sundarpur) 		3306002000NRG23230220231000204 23/02/2023 devdhari 3306002WL031674 devdhari 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716959 DEVDHARI S/O DEO PRASAD . CHHATTISGARH GRAMIN BANK(607214)
257 SONHAT CH-06-002-023-001/269
(Sundarpur) 		3306002000NRG23230220231000653 23/02/2023 Ram Singh 3306002WL031704 Ram Singh 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716967 MR RAM SINGH STATE BANK OF INDIA(508548)
258 SONHAT CH-06-002-023-001/270
(Sundarpur) 		3306002000NRG23230220231000655 23/02/2023 dev kuvar 3306002WL031704 dev kuvar 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311717045 DEV KUVANR ICICI BANK LTD(508534)
259 SONHAT CH-06-002-023-001/270
(Sundarpur) 		3306002000NRG23230220231000654 23/02/2023 YUVAT 3306002WL031704 YUVAT 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716856 YUVAT KUMAR ICICI BANK LTD(508534)
260 SONHAT CH-06-002-023-001/274
(Sundarpur) 		3306002000NRG23230220231000205 23/02/2023 BUDHRAM SINGH 3306002WL031674 BUDHRAM SINGH 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716682 Mr. BUDHRAM SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
261 SONHAT CH-06-002-023-001/29
(Sundarpur) 		3306002000NRG23230220231000206 23/02/2023 Manraj 3306002WL031674 Manraj 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716848 MANARAJ ICICI BANK LTD(508534)
262 SONHAT CH-06-002-023-001/299
(Sundarpur) 		3306002000NRG23230220231000207 23/02/2023 BASANT SINGH 3306002WL031674 BASANT SINGH 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716857 Mr. BASANT SINGH CHHATTISGARH GRAMIN BANK(607214)
263 SONHAT CH-06-002-023-001/299
(Sundarpur) 		3306002000NRG23230220231000208 23/02/2023 SANGEETA 3306002WL031674 SANGEETA 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311717074 Mrs. SANGEETA SINGH WO BASANT SINGH CHHATTISGARH GRAMIN BANK(607214)
264 SONHAT CH-06-002-023-001/302
(Sundarpur) 		3306002000NRG23230220231000657 23/02/2023 Indramohan 3306002WL031704 Indramohan 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311717039 Mr. INDRA MOHAN S/O RAJ BHANDARI . CHHATTISGARH GRAMIN BANK(607214)
265 SONHAT CH-06-002-023-001/305
(Sundarpur) 		3306002000NRG23230220231000296 23/02/2023 ful kuwar 3306002WL031680 ful kuwar 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716675 Mrs. PHULKUNWAR SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
266 SONHAT CH-06-002-023-001/305
(Sundarpur) 		3306002000NRG23230220231000295 23/02/2023 lalu singh 3306002WL031680 lalu singh 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716847 LALLU SINGH S/O DAL SAY . CHHATTISGARH GRAMIN BANK(607214)
267 SONHAT CH-06-002-023-001/324
(Sundarpur) 		3306002000NRG23230220231000298 23/02/2023 nanki 3306002WL031680 nanki 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716674 Nanki .. FINO PAYMENTS BANK LTD(608001)
268 SONHAT CH-06-002-023-001/333
(Sundarpur) 		3306002000NRG23230220231000658 23/02/2023 Hari prasad 3306002WL031704 Hari prasad 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716923 Mr. HARIPRASAD S/O BHAGWAN SINGH CHHATTISGARH GRAMIN BANK(607214)
269 SONHAT CH-06-002-023-001/335
(Sundarpur) 		3306002000NRG23230220231000300 23/02/2023 Anita 3306002WL031680 Anita 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716710 Mr. ANITA D/O MANOJ RAJWADE . CHHATTISGARH GRAMIN BANK(607214)
270 SONHAT CH-06-002-023-001/335
(Sundarpur) 		3306002000NRG23230220231000299 23/02/2023 Pritpal 3306002WL031680 Pritpal 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716698 Mr. PRITPAL SINGH AYAM SO FULL SINGH AYA CHHATTISGARH GRAMIN BANK(607214)
271 SONHAT CH-06-002-023-001/336
(Sundarpur) 		3306002000NRG23230220231000659 23/02/2023 Gyanesh 3306002WL031704 Gyanesh 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716697 Mr. GYANESH SO PRAN SINGH CHHATTISGARH GRAMIN BANK(607214)
272 SONHAT CH-06-002-023-001/336
(Sundarpur) 		3306002000NRG23230220231000660 23/02/2023 Sarojni 3306002WL031704 Sarojni 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716688 Mrs. SAROJANI SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
273 SONHAT CH-06-002-023-001/338
(Sundarpur) 		3306002000NRG23230220231000301 23/02/2023 Lalita 3306002WL031680 Lalita 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311717061 Mrs. LALITA SINGH CHHATTISGARH GRAMIN BANK(607214)
274 SONHAT CH-06-002-023-001/339
(Sundarpur) 		3306002000NRG23230220231000661 23/02/2023 santoshi 3306002WL031704 santoshi 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716712 SANTOSHI W O SANTOSH RAJWADE BANK OF BARODA(606985)
275 SONHAT CH-06-002-023-001/340
(Sundarpur) 		3306002000NRG23230220231000663 23/02/2023 anju 3306002WL031704 anju 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716699 Mrs. ANJU SINGH WO SANT KUMAR CHHATTISGARH GRAMIN BANK(607214)
276 SONHAT CH-06-002-023-001/340
(Sundarpur) 		3306002000NRG23230220231000662 23/02/2023 san kumar 3306002WL031704 san kumar 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716973 MR SANT KUMAR STATE BANK OF INDIA(508548)
277 SONHAT CH-06-002-023-001/350
(Sundarpur) 		3306002000NRG23230220231000302 23/02/2023 parwati 3306002WL031680 parwati 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716678 Mrs. PARVATI PARVATI CHHATTISGARH GRAMIN BANK(607214)
278 SONHAT CH-06-002-023-001/355
(Sundarpur) 		3306002000NRG23230220231000209 23/02/2023 Koshilya 3306002WL031674 Koshilya 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311717063 Mrs. KOSHILYA SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
279 SONHAT CH-06-002-023-001/356
(Sundarpur) 		3306002000NRG23230220231000210 23/02/2023 Ram bai 3306002WL031674 Ram bai 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311717060 Mrs. RAMBAI W/O SHIVRATAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
280 SONHAT CH-06-002-023-001/362
(Sundarpur) 		3306002000NRG23230220231000664 23/02/2023 Mangal ram 3306002WL031704 Mangal ram 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716713 Mangal Ram FINO PAYMENTS BANK LTD(608001)
281 SONHAT CH-06-002-023-001/363
(Sundarpur) 		3306002000NRG23230220231000665 23/02/2023 Om prakash 3306002WL031704 Om prakash 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311717056 Mr. OM PRAKASH CHHATTISGARH GRAMIN BANK(607214)
282 SONHAT CH-06-002-023-001/37
(Sundarpur) 		3306002000NRG23230220231000211 23/02/2023 PRABHA 3306002WL031674 PRABHA 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716853 PRABHA ICICI BANK LTD(508534)
283 SONHAT CH-06-002-023-001/37
(Sundarpur) 		3306002000NRG23230220231000213 23/02/2023 Soniya 3306002WL031674 Soniya 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311717066 Mrs. SONIYA SINGH W/O TARA SINGH . CHHATTISGARH GRAMIN BANK(607214)
284 SONHAT CH-06-002-023-001/37
(Sundarpur) 		3306002000NRG23230220231000212 23/02/2023 TARA 3306002WL031674 TARA 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716862 TARA SINGH ICICI BANK LTD(508534)
285 SONHAT CH-06-002-023-001/377
(Sundarpur) 		3306002000NRG23230220231000667 23/02/2023 Manoj kumar 3306002WL031704 Manoj kumar 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716913 Mr. MANOJ KUMAR RAJWADE CHHATTISGARH GRAMIN BANK(607214)
286 SONHAT CH-06-002-023-001/38
(Sundarpur) 		3306002000NRG23230220231000303 23/02/2023 gaura singh 3306002WL031680 gaura singh 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716873 GAURA SINGH ICICI BANK LTD(508534)
287 SONHAT CH-06-002-023-001/38
(Sundarpur) 		3306002000NRG23230220231000304 23/02/2023 shita kumare 3306002WL031680 shita kumare 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311717040 Mrs. SITAKUNWAR GOND CHHATTISGARH GRAMIN BANK(607214)
288 SONHAT CH-06-002-023-001/382
(Sundarpur) 		3306002000NRG23230220231000214 23/02/2023 Nohar singh 3306002WL031674 Nohar singh 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716690 Mrs. NAHAR SINGH CHHATTISGARH GRAMIN BANK(607214)
289 SONHAT CH-06-002-023-001/383
(Sundarpur) 		3306002000NRG23230220231000669 23/02/2023 RAJ KUMARI 3306002WL031704 RAJ KUMARI 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716709 Mrs. RAJ KUMARI CHHATTISGARH GRAMIN BANK(607214)
290 SONHAT CH-06-002-023-001/383
(Sundarpur) 		3306002000NRG23230220231000668 23/02/2023 Santosh singh 3306002WL031704 Santosh singh 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311717057 Mr. SANTOSH SINGH CHHATTISGARH GRAMIN BANK(607214)
291 SONHAT CH-06-002-023-001/384
(Sundarpur) 		3306002000NRG23230220231000670 23/02/2023 Indraso baio 3306002WL031704 Indraso baio 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716909 INDRASO ICICI BANK LTD(508534)
292 SONHAT CH-06-002-023-001/387
(Sundarpur) 		3306002000NRG23230220231000305 23/02/2023 Pratap 3306002WL031680 Pratap 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716702 Mr. PRATAP SINGH CHHATTISGARH GRAMIN BANK(607214)
293 SONHAT CH-06-002-023-001/388
(Sundarpur) 		3306002000NRG23230220231000215 23/02/2023 Son Bai 3306002WL031674 Son Bai 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311717062 Mrs. SONBAI GOND CHHATTISGARH GRAMIN BANK(607214)
294 SONHAT CH-06-002-023-001/397
(Sundarpur) 		3306002000NRG23230220231000672 23/02/2023 Anjali bai 3306002WL031704 Anjali bai 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716680 Mrs. ANJALI SINGH CHHATTISGARH GRAMIN BANK(607214)
295 SONHAT CH-06-002-023-001/42
(Sundarpur) 		3306002000NRG23230220231000216 23/02/2023 DEVI SINGH 3306002WL031674 DEVI SINGH 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716849 DEVI SINGH ICICI BANK LTD(508534)
296 SONHAT CH-06-002-023-001/42
(Sundarpur) 		3306002000NRG23230220231000217 23/02/2023 Sumitra bai 3306002WL031674 Sumitra bai 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311717032 Mrs. SUMITRA BAI W/O DEVI SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
297 SONHAT CH-06-002-023-001/43
(Sundarpur) 		3306002000NRG23230220231000218 23/02/2023 Baijnath 3306002WL031674 Baijnath 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716868 BAIJNATH SINGH S/O MAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
298 SONHAT CH-06-002-023-001/44
(Sundarpur) 		3306002000NRG23230220231000306 23/02/2023 gahru singh 3306002WL031680 gahru singh 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716872 GAHARU SINGH ICICI BANK LTD(508534)
299 SONHAT CH-06-002-023-001/45
(Sundarpur) 		3306002000NRG23230220231000307 23/02/2023 lakhpatti 3306002WL031680 lakhpatti 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716869 LAKHPATI S/O DAL SAY . CHHATTISGARH GRAMIN BANK(607214)
300 SONHAT CH-06-002-023-001/48
(Sundarpur) 		3306002000NRG23230220231000308 23/02/2023 pati singh 3306002WL031680 pati singh 00093 CRGB0006042 1020 1020 Processed 28/02/2023 9311716877 PATI SINGH ICICI BANK LTD(508534)
301 SONHAT CH-06-002-023-001/49
(Sundarpur) 		3306002000NRG23230220231000673 23/02/2023 KUNTI 3306002WL031704 KUNTI 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716907 KUNTI ICICI BANK LTD(508534)
302 SONHAT CH-06-002-023-001/50
(Sundarpur) 		3306002000NRG23230220231000220 23/02/2023 kaushilya 3306002WL031674 kaushilya 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311717058 Mrs. KOSHILYA SINGH CHHATTISGARH GRAMIN BANK(607214)
303 SONHAT CH-06-002-023-001/50
(Sundarpur) 		3306002000NRG23230220231000219 23/02/2023 Sona 3306002WL031674 Sona 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716942 SONA ICICI BANK LTD(508534)
304 SONHAT CH-06-002-023-001/52
(Sundarpur) 		3306002000NRG23230220231000222 23/02/2023 PYARO 3306002WL031674 PYARO 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716878 PYARO ICICI BANK LTD(508534)
305 SONHAT CH-06-002-023-001/52
(Sundarpur) 		3306002000NRG23230220231000221 23/02/2023 RAM SINGH 3306002WL031674 RAM SINGH 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716889 RAMASINGH ICICI BANK LTD(508534)
306 SONHAT CH-06-002-023-001/62
(Sundarpur) 		3306002000NRG23230220231000675 23/02/2023 kaushilya 3306002WL031704 kaushilya 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716676 KAUSHILYA ICICI BANK LTD(508534)
307 SONHAT CH-06-002-023-001/62
(Sundarpur) 		3306002000NRG23230220231000674 23/02/2023 Ujity 3306002WL031704 Ujity 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716871 Mr. UJIT SINGH SO VISHWANATH SINGH CHHATTISGARH GRAMIN BANK(607214)
308 SONHAT CH-06-002-023-001/65
(Sundarpur) 		3306002000NRG23230220231000676 23/02/2023 Lal singh 3306002WL031704 Lal singh 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716886 LALASINGH ICICI BANK LTD(508534)
309 SONHAT CH-06-002-023-001/65
(Sundarpur) 		3306002000NRG23230220231000677 23/02/2023 sunita 3306002WL031704 sunita 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716694 SUNITA ICICI BANK LTD(508534)
310 SONHAT CH-06-002-023-001/66
(Sundarpur) 		3306002000NRG23230220231000309 23/02/2023 lakhan 3306002WL031680 lakhan 00093 CRGB0006042 1020 1020 Processed 28/02/2023 9311716924 LAKHAN ICICI BANK LTD(508534)
311 SONHAT CH-06-002-023-001/66
(Sundarpur) 		3306002000NRG23230220231000310 23/02/2023 SAROJ 3306002WL031680 SAROJ 00093 CRGB0006042 1020 1020 Processed 28/02/2023 9311716963 Mrs. SAROJ SINGH CHHATTISGARH GRAMIN BANK(607214)
312 SONHAT CH-06-002-023-001/68
(Sundarpur) 		3306002000NRG23230220231000678 23/02/2023 pratap 3306002WL031704 pratap 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716931 PRATAP ICICI BANK LTD(508534)
313 SONHAT CH-06-002-023-001/70
(Sundarpur) 		3306002000NRG23230220231000680 23/02/2023 LALMANIYA 3306002WL031704 LALMANIYA 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716908 Mrs. LALMINAYA BAI CHHATTISGARH GRAMIN BANK(607214)
314 SONHAT CH-06-002-023-001/70
(Sundarpur) 		3306002000NRG23230220231000679 23/02/2023 Ramparsad 3306002WL031704 Ramparsad 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716916 RAMAPRASAD ICICI BANK LTD(508534)
315 SONHAT CH-06-002-023-001/73
(Sundarpur) 		3306002000NRG23230220231000681 23/02/2023 RAMKUAR 3306002WL031704 RAMKUAR 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716935 Mr. RAM KUMAR CHHATTISGARH GRAMIN BANK(607214)
316 SONHAT CH-06-002-023-001/74
(Sundarpur) 		3306002000NRG23230220231000682 23/02/2023 AGAR SAI 3306002WL031704 AGAR SAI 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716961 AGAR SAY ICICI BANK LTD(508534)
317 SONHAT CH-06-002-023-001/74
(Sundarpur) 		3306002000NRG23230220231000683 23/02/2023 RAKHSA KUMARI 3306002WL031704 RAKHSA KUMARI 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716927 Mrs. RAKHA KUMARI S/O AAGERA SAY . CHHATTISGARH GRAMIN BANK(607214)
318 SONHAT CH-06-002-023-001/75
(Sundarpur) 		3306002000NRG23230220231000684 23/02/2023 Jaylal 3306002WL031704 Jaylal 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716949 JAYALAL ICICI BANK LTD(508534)
319 SONHAT CH-06-002-023-001/81
(Sundarpur) 		3306002000NRG23230220231000223 23/02/2023 chandrbhan 3306002WL031674 chandrbhan 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716905 CHANDRABHAN ICICI BANK LTD(508534)
320 SONHAT CH-06-002-023-001/85
(Sundarpur) 		3306002000NRG23230220231000685 23/02/2023 FULBASIYA 3306002WL031704 FULBASIYA 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716930 PHULABASO ICICI BANK LTD(508534)
321 SONHAT CH-06-002-023-001/86
(Sundarpur) 		3306002000NRG23230220231000686 23/02/2023 Lila 3306002WL031704 Lila 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716926 Mrs. LEELA BAI CHHATTISGARH GRAMIN BANK(607214)
322 SONHAT CH-06-002-023-001/87
(Sundarpur) 		3306002000NRG23230220231000688 23/02/2023 parvati 3306002WL031704 parvati 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716928 Mrs. PARVATI W/O RAGVIR CHHATTISGARH GRAMIN BANK(607214)
323 SONHAT CH-06-002-023-001/87
(Sundarpur) 		3306002000NRG23230220231000687 23/02/2023 RAGHUBIR 3306002WL031704 RAGHUBIR 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716912 RAGVIR S/O SARMAT SINGH . CHHATTISGARH GRAMIN BANK(607214)
324 SONHAT CH-06-002-023-001/88-A
(Sundarpur) 		3306002000NRG23230220231000689 23/02/2023 mangali Bai 3306002WL031704 mangali Bai 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716673 Mrs. MANGLI BAI RAJWAR CHHATTISGARH GRAMIN BANK(607214)
325 SONHAT CH-06-002-023-001/89
(Sundarpur) 		3306002000NRG23230220231000691 23/02/2023 Parwati 3306002WL031704 Parwati 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716881 Mrs. PARWATI W/O SHIVRATHI CHHATTISGARH GRAMIN BANK(607214)
326 SONHAT CH-06-002-023-001/89
(Sundarpur) 		3306002000NRG23230220231000690 23/02/2023 Shivrati 3306002WL031704 Shivrati 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716879 SHIVARATI ICICI BANK LTD(508534)
327 SONHAT CH-06-002-023-001/91
(Sundarpur) 		3306002000NRG23230220231000693 23/02/2023 amol singh 3306002WL031704 amol singh 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311717035 Mr. AMOL SINGH S/O RAVI SINGH . CHHATTISGARH GRAMIN BANK(607214)
328 SONHAT CH-06-002-023-001/91
(Sundarpur) 		3306002000NRG23230220231000694 23/02/2023 Manmati 3306002WL031704 Manmati 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311717059 Mrs. MANMATI W/O AMOL SAY . CHHATTISGARH GRAMIN BANK(607214)
329 SONHAT CH-06-002-023-001/91
(Sundarpur) 		3306002000NRG23230220231000692 23/02/2023 RABI SINGH 3306002WL031704 RABI SINGH 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716669 Mr. RAVI SINGH CHHATTISGARH GRAMIN BANK(607214)
330 SONHAT CH-06-002-023-001/93
(Sundarpur) 		3306002000NRG23230220231000696 23/02/2023 beera bai 3306002WL031704 beera bai 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716901 BIRABAI ICICI BANK LTD(508534)
331 SONHAT CH-06-002-023-001/93
(Sundarpur) 		3306002000NRG23230220231000695 23/02/2023 indarpal singh 3306002WL031704 indarpal singh 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716884 INDRAPALASINGH ICICI BANK LTD(508534)
332 SONHAT CH-06-002-023-001/94
(Sundarpur) 		3306002000NRG23230220231000697 23/02/2023 Sushila 3306002WL031704 Sushila 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716910 Mrs. SUSHEELA W/O VIJAY PRASAD susheela CHHATTISGARH GRAMIN BANK(607214)
333 SONHAT CH-06-002-023-001/99
(Sundarpur) 		3306002000NRG23230220231000699 23/02/2023 Ashok 3306002WL031704 Ashok 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716870 Mr. ASHOK KUMAR CHHATTISGARH GRAMIN BANK(607214)
334 SONHAT CH-06-002-023-001/99
(Sundarpur) 		3306002000NRG23230220231000698 23/02/2023 vimla 3306002WL031704 vimla 00093 CRGB0006042 1224 1224 Processed 28/02/2023 9311716904 VIMALA ICICI BANK LTD(508534)
SubTotal 274992 274992
335 SONHAT CH-06-002-006-003/15
(Pondi) 		3306002000NRG23230220230997298 23/02/2023 RAMBARAN 3306002WL031565 RAMBARAN 00093 CRGB0006084 1020 1020 Processed 28/02/2023 9311716664 RAMABARAN ICICI BANK LTD(508534)
336 SONHAT CH-06-002-006-003/16
(Pondi) 		3306002000NRG23230220230997370 23/02/2023 SANTU 3306002WL031567 SANTU 00093 CRGB0006084 1224 1224 Processed 28/02/2023 9311716998 SANTU ICICI BANK LTD(508534)
337 SONHAT CH-06-002-006-003/18
(Pondi) 		3306002000NRG23230220230997372 23/02/2023 RAY BHAN 3306002WL031567 RAY BHAN 00093 CRGB0006084 1224 1224 Processed 28/02/2023 9311716983 Mr. RAI BHAN S/O SANTU RAM . CHHATTISGARH GRAMIN BANK(607214)
338 SONHAT CH-06-002-006-003/19
(Pondi) 		3306002000NRG23230220230997300 23/02/2023 NAN BAI 3306002WL031565 NAN BAI 00093 CRGB0006084 1224 1224 Processed 28/02/2023 9311717000 Mrs. NAN BAI . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
339 SONHAT CH-06-002-006-003/2
(Pondi) 		3306002000NRG23230220230997373 23/02/2023 GANGA PRASAD 3306002WL031567 GANGA PRASAD 00093 CRGB0006084 1224 1224 Processed 28/02/2023 9311716992 GANGA PRASAD ICICI BANK LTD(508534)
340 SONHAT CH-06-002-006-003/2
(Pondi) 		3306002000NRG23230220230997374 23/02/2023 KRISHNI BAI 3306002WL031567 KRISHNI BAI 00093 CRGB0006084 1224 1224 Processed 28/02/2023 9311716661 KISHANI ICICI BANK LTD(508534)
341 SONHAT CH-06-002-006-003/22
(Pondi) 		3306002000NRG23230220230997304 23/02/2023 fulkuvar 3306002WL031565 fulkuvar 00093 CRGB0006084 1224 1224 Processed 28/02/2023 9311716993 PHULAKUVANR ICICI BANK LTD(508534)
342 SONHAT CH-06-002-006-003/23
(Pondi) 		3306002000NRG23230220230997305 23/02/2023 MANGAL SAY 3306002WL031565 MANGAL SAY 00093 CRGB0006084 1224 1224 Processed 28/02/2023 9311716672 MANGAL SAY ICICI BANK LTD(508534)
343 SONHAT CH-06-002-006-003/24
(Pondi) 		3306002000NRG23230220230997376 23/02/2023 Breejlal 3306002WL031567 Breejlal 00093 CRGB0006084 1224 1224 Processed 28/02/2023 9311717022 Mr. BRIJLAL SO SHANKAR CHHATTISGARH GRAMIN BANK(607214)
344 SONHAT CH-06-002-006-003/24
(Pondi) 		3306002000NRG23230220230997375 23/02/2023 DASAMATIYA 3306002WL031567 DASAMATIYA 00093 CRGB0006084 1224 1224 Processed 28/02/2023 9311716986 DASHAMATIYA ICICI BANK LTD(508534)
345 SONHAT CH-06-002-006-003/25
(Pondi) 		3306002000NRG23230220230997306 23/02/2023 SHIV PRASAD 3306002WL031565 SHIV PRASAD 00093 CRGB0006084 1224 1224 Processed 28/02/2023 9311716981 Mr. SHIV PRASAD CENTRAL BANK OF INDIA(607115)
346 SONHAT CH-06-002-006-003/27
(Pondi) 		3306002000NRG23230220230997377 23/02/2023 DEV LAL 3306002WL031567 DEV LAL 00093 CRGB0006084 1224 1224 Processed 28/02/2023 9311716985 DEVALAL ICICI BANK LTD(508534)
347 SONHAT CH-06-002-006-003/27
(Pondi) 		3306002000NRG23230220230997378 23/02/2023 SITA KUMARI 3306002WL031567 SITA KUMARI 00093 CRGB0006084 1224 1224 Processed 28/02/2023 9311716997 SITA KUMARI ICICI BANK LTD(508534)
348 SONHAT CH-06-002-006-003/28
(Pondi) 		3306002000NRG23230220230997379 23/02/2023 DILBASIYA 3306002WL031567 DILBASIYA 00093 CRGB0006084 1224 1224 Processed 28/02/2023 9311717054 Mrs. DILBASIYA W/O DEVNARAYAN CHHATTISGARH GRAMIN BANK(607214)
349 SONHAT CH-06-002-006-003/29
(Pondi) 		3306002000NRG23230220230997310 23/02/2023 RAJKUMARI 3306002WL031565 RAJKUMARI 00093 CRGB0006084 1224 1224 Processed 28/02/2023 9311717005 RAJAKUMARI ICICI BANK LTD(508534)
350 SONHAT CH-06-002-006-003/29
(Pondi) 		3306002000NRG23230220230997309 23/02/2023 SANJAY 3306002WL031565 SANJAY 00093 CRGB0006084 1224 1224 Processed 28/02/2023 9311717004 SANJAY ICICI BANK LTD(508534)
351 SONHAT CH-06-002-006-003/3
(Pondi) 		3306002000NRG23230220230997380 23/02/2023 Manmati 3306002WL031567 Manmati 00093 CRGB0006084 1224 1224 Processed 28/02/2023 9311716995 MANAMATI ICICI BANK LTD(508534)
352 SONHAT CH-06-002-006-003/30
(Pondi) 		3306002000NRG23230220230997312 23/02/2023 MANKUVAR 3306002WL031565 MANKUVAR 00093 CRGB0006084 1224 1224 Processed 28/02/2023 9311717012 Mrs. MANKUANR WO AMIRSAI CHHATTISGARH GRAMIN BANK(607214)
353 SONHAT CH-06-002-006-003/31
(Pondi) 		3306002000NRG23230220230997314 23/02/2023 MANKUVAR 3306002WL031565 MANKUVAR 00093 CRGB0006084 1224 1224 Processed 28/02/2023 9311716988 MANAKUVANR ICICI BANK LTD(508534)
354 SONHAT CH-06-002-006-003/32
(Pondi) 		3306002000NRG23230220230997315 23/02/2023 CHANDA 3306002WL031565 CHANDA 00093 CRGB0006084 1224 1224 Processed 28/02/2023 9311716989 CHANDA ICICI BANK LTD(508534)
355 SONHAT CH-06-002-006-003/32
(Pondi) 		3306002000NRG23230220230997316 23/02/2023 HARI HAR 3306002WL031565 HARI HAR 00093 CRGB0006084 1224 1224 Processed 28/02/2023 9311717019 Mr. HARIHAR SONPAKAR CHHATTISGARH GRAMIN BANK(607214)
356 SONHAT CH-06-002-006-003/33
(Pondi) 		3306002000NRG23230220230997318 23/02/2023 BIRHULIYA 3306002WL031565 BIRHULIYA 00093 CRGB0006084 1224 1224 Processed 28/02/2023 9311716999 BIRAHULIYA ICICI BANK LTD(508534)
357 SONHAT CH-06-002-006-003/34
(Pondi) 		3306002000NRG23230220230997285 23/02/2023 BAHALO 3306002WL031563 BAHALO 00093 CRGB0006084 1224 1224 Processed 28/02/2023 9311716996 BAHALO ICICI BANK LTD(508534)
358 SONHAT CH-06-002-006-003/35
(Pondi) 		3306002000NRG23230220230997381 23/02/2023 LALIT 3306002WL031567 LALIT 00093 CRGB0006084 1224 1224 Processed 28/02/2023 9311716984 Mr. LALIT AGRIYA SO KATHL AGRIYA CENTRAL BANK OF INDIA(607115)
359 SONHAT CH-06-002-006-003/35
(Pondi) 		3306002000NRG23230220230997382 23/02/2023 SONKUVAR 3306002WL031567 SONKUVAR 00093 CRGB0006084 1224 1224 Processed 28/02/2023 9311717007 LALIT ICICI BANK LTD(508534)
360 SONHAT CH-06-002-006-003/36
(Pondi) 		3306002000NRG23230220230997384 23/02/2023 BIJENDRA 3306002WL031567 BIJENDRA 00093 CRGB0006084 1224 1224 Processed 28/02/2023 9311717008 BIJENDRA ICICI BANK LTD(508534)
361 SONHAT CH-06-002-006-003/37
(Pondi) 		3306002000NRG23230220230997385 23/02/2023 GHUR SAY 3306002WL031567 GHUR SAY 00093 CRGB0006084 1224 1224 Processed 28/02/2023 9311717003 GHURASAY ICICI BANK LTD(508534)
362 SONHAT CH-06-002-006-003/39
(Pondi) 		3306002000NRG23230220230997321 23/02/2023 FULKUVAR 3306002WL031565 FULKUVAR 00093 CRGB0006084 1224 1224 Processed 28/02/2023 9311717006 Mrs. FHUL KUNWAR . CHHATTISGARH GRAMIN BANK(607214)
363 SONHAT CH-06-002-006-003/39
(Pondi) 		3306002000NRG23230220230997320 23/02/2023 VINAY 3306002WL031565 VINAY 00093 CRGB0006084 1224 1224 Processed 28/02/2023 9311716982 Mr. VINAY SO SUKHRAM CENTRAL BANK OF INDIA(607115)
364 SONHAT CH-06-002-006-003/4
(Pondi) 		3306002000NRG23230220230997386 23/02/2023 SAMAY LAL 3306002WL031567 SAMAY LAL 00093 CRGB0006084 1224 1224 Processed 28/02/2023 9311716994 SAMAY ICICI BANK LTD(508534)
365 SONHAT CH-06-002-006-003/40
(Pondi) 		3306002000NRG23230220230997322 23/02/2023 BRIJ KUMAR 3306002WL031565 BRIJ KUMAR 00093 CRGB0006084 1224 1224 Processed 28/02/2023 9311717009 BRIJAKUMAR ICICI BANK LTD(508534)
366 SONHAT CH-06-002-006-003/40
(Pondi) 		3306002000NRG23230220230997323 23/02/2023 ERAVATI 3306002WL031565 ERAVATI 00093 CRGB0006084 1224 1224 Processed 28/02/2023 9311717002 IRAVATI ICICI BANK LTD(508534)
367 SONHAT CH-06-002-006-003/41
(Pondi) 		3306002000NRG23230220230997325 23/02/2023 BIRAJO BAI 3306002WL031565 BIRAJO BAI 00093 CRGB0006084 1224 1224 Processed 28/02/2023 9311716663 Mrs. BIRAJO BAI W/O SARSEN . CHHATTISGARH GRAMIN BANK(607214)
368 SONHAT CH-06-002-006-003/41
(Pondi) 		3306002000NRG23230220230997324 23/02/2023 SARSEN 3306002WL031565 SARSEN 00093 CRGB0006084 1224 1224 Processed 28/02/2023 9311717015 Mr. SARSEN CHERWA SO BABU LAL CHHATTISGARH GRAMIN BANK(607214)
369 SONHAT CH-06-002-006-003/42
(Pondi) 		3306002000NRG23230220230997390 23/02/2023 Aman singh 3306002WL031567 Aman singh 00093 CRGB0006084 1224 1224 Processed 28/02/2023 9311716708 Mr. AMAN SINGH CHHATTISGARH GRAMIN BANK(607214)
370 SONHAT CH-06-002-006-003/42
(Pondi) 		3306002000NRG23230220230997389 23/02/2023 DURGA SINGH 3306002WL031567 DURGA SINGH 00093 CRGB0006084 1224 1224 Processed 28/02/2023 9311717001 Mrs. DURGA SING WO NIRAJ SINGH CHHATTISGARH GRAMIN BANK(607214)
371 SONHAT CH-06-002-006-003/42
(Pondi) 		3306002000NRG23230220230997388 23/02/2023 NIRAJ SINGH 3306002WL031567 NIRAJ SINGH 00093 CRGB0006084 1224 1224 Processed 28/02/2023 9311716655 NIRAJASINGH ICICI BANK LTD(508534)
372 SONHAT CH-06-002-006-003/45
(Pondi) 		3306002000NRG23230220230997287 23/02/2023 MINA 3306002WL031563 MINA 00093 CRGB0006084 1224 1224 Processed 28/02/2023 9311716990 MINA ICICI BANK LTD(508534)
373 SONHAT CH-06-002-006-003/50
(Pondi) 		3306002000NRG23230220230997393 23/02/2023 MANOJ 3306002WL031567 MANOJ 00093 CRGB0006084 1224 1224 Processed 28/02/2023 9311716991 MANOJ ICICI BANK LTD(508534)
374 SONHAT CH-06-002-006-003/54-A
(Pondi) 		3306002000NRG23230220230997329 23/02/2023 Anuradha 3306002WL031565 Anuradha 00093 CRGB0006084 1224 1224 Processed 28/02/2023 9311716692 Miss. ANURADHA KUMARI DO UMA SHANKAR RAJ CHHATTISGARH GRAMIN BANK(607214)
375 SONHAT CH-06-002-006-003/55-A
(Pondi) 		3306002000NRG23230220230997330 23/02/2023 Shiv Prasad 3306002WL031565 Shiv Prasad 00093 CRGB0006084 1224 1224 Processed 28/02/2023 9311716707 Mr. SHIV PRASAD CHHATTISGARH GRAMIN BANK(607214)
376 SONHAT CH-06-002-006-003/59
(Pondi) 		3306002000NRG23230220230997399 23/02/2023 PARWATI RAJWAR 3306002WL031567 PARWATI RAJWAR 00093 CRGB0006084 1224 1224 Processed 28/02/2023 9311717024 Miss. PARWATI RAJWADE WO VIJENDAR RAJWAD CHHATTISGARH GRAMIN BANK(607214)
377 SONHAT CH-06-002-006-003/6
(Pondi) 		3306002000NRG23230220230997291 23/02/2023 MIRA 3306002WL031563 MIRA 00093 CRGB0006084 1224 1224 Processed 28/02/2023 9311717010 MIRA ICICI BANK LTD(508534)
378 SONHAT CH-06-002-006-003/6
(Pondi) 		3306002000NRG23230220230997290 23/02/2023 RAMESHWAR 3306002WL031563 RAMESHWAR 00093 CRGB0006084 1224 1224 Processed 28/02/2023 9311716980 Mr. RAMESHWAR SINGH S/O SWAMBER SINGH CENTRAL BANK OF INDIA(607115)
379 SONHAT CH-06-002-012-001/149
(Odari) 		3306002000NRG23230220231000717 23/02/2023 rambai 3306002WL031707 rambai 00093 CRGB0006084 1224 1224 Processed 28/02/2023 9311716658 Mrs. RAMBAI W/O RAMPRASAD RAJWAR . CHHATTISGARH GRAMIN BANK(607214)
380 SONHAT CH-06-002-012-001/162
(Odari) 		3306002000NRG23230220230999412 23/02/2023 devi prasad 3306002WL031637 devi prasad 00093 CRGB0006084 1224 1224 Processed 28/02/2023 9311717016 DEVIPRASAD ICICI BANK LTD(508534)
381 SONHAT CH-06-002-012-001/200
(Odari) 		3306002000NRG23230220230999422 23/02/2023 RAKESH KUMAR 3306002WL031637 RAKESH KUMAR 00093 CRGB0006084 1224 1224 Processed 28/02/2023 9311717042 RAKESH ICICI BANK LTD(508534)
382 SONHAT CH-06-002-012-001/230-A
(Odari) 		3306002000NRG23230220230999437 23/02/2023 VIJENDRA KUMAR 3306002WL031637 VIJENDRA KUMAR 00093 CRGB0006084 1224 1224 Processed 28/02/2023 9311717064 Mr. VIJENDAR KUMAR RAJWADE CHHATTISGARH GRAMIN BANK(607214)
383 SONHAT CH-06-002-012-001/244
(Odari) 		3306002000NRG23230220230999441 23/02/2023 Shyam Bai 3306002WL031637 Shyam Bai 00093 CRGB0006084 1224 1224 Processed 28/02/2023 9311716684 Mrs. SHYAM BAI CHHATTISGARH GRAMIN BANK(607214)
384 SONHAT CH-06-002-012-001/247
(Odari) 		3306002000NRG23230220230999443 23/02/2023 shanti 3306002WL031637 shanti 00093 CRGB0006084 1224 1224 Processed 28/02/2023 9311717050 Ms. Shanti Kumari CENTRAL BANK OF INDIA(607115)
385 SONHAT CH-06-002-012-001/292
(Odari) 		3306002000NRG23230220230999449 23/02/2023 Rajesh Kumar 3306002WL031637 Rajesh Kumar 00093 CRGB0006084 1224 1224 Processed 28/02/2023 9311717070 Mr. RAJESH KUMAR RAJWADE CHHATTISGARH GRAMIN BANK(607214)
386 SONHAT CH-06-002-012-001/304
(Odari) 		3306002000NRG23230220230999453 23/02/2023 Shravan Kumar 3306002WL031637 Shravan Kumar 00093 CRGB0006084 1224 1224 Processed 28/02/2023 9311716693 Mr. SHRAVAN KUMAR RAJWADE SO RAM KUMAR R CHHATTISGARH GRAMIN BANK(607214)
387 SONHAT CH-06-002-012-001/53-B
(Odari) 		3306002000NRG23230220230999459 23/02/2023 Krishna Chand 3306002WL031637 Krishna Chand 00093 CRGB0006084 1224 1224 Processed 28/02/2023 9311717049 Mr. KRISHNA CHAND RAJWADE SO MOTILAL RAJ CHHATTISGARH GRAMIN BANK(607214)
388 SONHAT CH-06-002-012-001/68
(Odari) 		3306002000NRG23230220230999463 23/02/2023 fulmat 3306002WL031637 fulmat 00093 CRGB0006084 204 204 Processed 28/02/2023 9311716979 PHULAMAT ICICI BANK LTD(508534)
389 SONHAT CH-06-002-012-001/69
(Odari) 		3306002000NRG23230220230999464 23/02/2023 samay lal 3306002WL031637 samay lal 00093 CRGB0006084 1224 1224 Processed 28/02/2023 9311717017 SAMAY LAL ICICI BANK LTD(508534)
390 SONHAT CH-06-002-012-001/71
(Odari) 		3306002000NRG23230220230999466 23/02/2023 jagarnath 3306002WL031637 jagarnath 00093 CRGB0006084 1224 1224 Processed 28/02/2023 9311717021 JAGARANATH ICICI BANK LTD(508534)
391 SONHAT CH-06-002-012-001/76
(Odari) 		3306002000NRG23230220230999467 23/02/2023 mani lal 3306002WL031637 mani lal 00093 CRGB0006084 1224 1224 Processed 28/02/2023 9311716654 MANILAL ICICI BANK LTD(508534)
392 SONHAT CH-06-002-012-001/77
(Odari) 		3306002000NRG23230220230999468 23/02/2023 RAVISHANKAR 3306002WL031637 RAVISHANKAR 00093 CRGB0006084 1224 1224 Processed 28/02/2023 9311717013 Mr. RAVISHANKAR . . CENTRAL BANK OF INDIA(607115)
393 SONHAT CH-06-002-012-001/82
(Odari) 		3306002000NRG23230220231000721 23/02/2023 abhimanu 3306002WL031707 abhimanu 00093 CRGB0006084 1224 1224 Processed 28/02/2023 9311717037 Mr. ABHIMANYU KUMAR CHHATTISGARH GRAMIN BANK(607214)
394 SONHAT CH-06-002-012-001/90
(Odari) 		3306002000NRG23230220230999470 23/02/2023 parsotam 3306002WL031637 parsotam 00093 CRGB0006084 1224 1224 Processed 28/02/2023 9311716657 PARASOTAM ICICI BANK LTD(508534)
395 SONHAT CH-06-002-012-001/95
(Odari) 		3306002000NRG23230220230999474 23/02/2023 kalawati 3306002WL031637 kalawati 00093 CRGB0006084 1224 1224 Processed 28/02/2023 9311716659 KALAVATI ICICI BANK LTD(508534)
396 SONHAT CH-06-002-012-001/97
(Odari) 		3306002000NRG23230220230999475 23/02/2023 laxmaniy a 3306002WL031637 laxmaniy a 00093 CRGB0006084 1020 1020 Processed 28/02/2023 9311717028 Mrs. LAXMANIYA RAJWADE WO LAXMAN PRASAD CHHATTISGARH GRAMIN BANK(607214)
397 SONHAT CH-06-002-015-001/115
(Keshganwa) 		3306002000NRG23230220230999741 23/02/2023 RAJKUMAR 3306002WL031652 RAJKUMAR 00093 CRGB0006084 1020 1020 Processed 28/02/2023 9311717025 RAJAKUMAR ICICI BANK LTD(508534)
398 SONHAT CH-06-002-015-001/161
(Keshganwa) 		3306002000NRG23230220230999744 23/02/2023 premvati 3306002WL031652 premvati 00093 CRGB0006084 1020 1020 Processed 28/02/2023 9311716656 PREMAVATI ICICI BANK LTD(508534)
399 SONHAT CH-06-002-015-001/212
(Keshganwa) 		3306002000NRG23230220231000017 23/02/2023 Raghuber singh 3306002WL031665 Raghuber singh 00093 CRGB0006084 612 612 Processed 28/02/2023 9311717026 Mr. RAGHUBAR SINGH CHHATTISGARH GRAMIN BANK(607214)
400 SONHAT CH-06-002-015-001/297
(Keshganwa) 		3306002000NRG23230220230999745 23/02/2023 Kamleshwer 3306002WL031652 Kamleshwer 00093 CRGB0006084 1224 1224 Processed 28/02/2023 9311717069 Mr. KAMLESHWAR RAJWADE/SUNDERLAL CHHATTISGARH GRAMIN BANK(607214)
401 SONHAT CH-06-002-015-001/81
(Keshganwa) 		3306002000NRG23230220231000030 23/02/2023 Karan Say 3306002WL031665 Karan Say 00093 CRGB0006084 408 408 Processed 28/02/2023 9311717011 Mr. KARAN SAI SO BIRBAL SAY CHHATTISGARH GRAMIN BANK(607214)
402 SONHAT CH-06-002-015-001/94
(Keshganwa) 		3306002000NRG23230220230999746 23/02/2023 Sushil Kumar 3306002WL031652 Sushil Kumar 00093 CRGB0006084 1224 1224 Processed 28/02/2023 9311717073 Mr. SUSHIL KUMAR DUBEY CHHATTISGARH GRAMIN BANK(607214)
403 SONHAT CH-06-002-015-001/98
(Keshganwa) 		3306002000NRG23230220230999749 23/02/2023 ANITA 3306002WL031652 ANITA 00093 CRGB0006084 1224 1224 Processed 28/02/2023 9311716652 ANITA ICICI BANK LTD(508534)
404 SONHAT CH-06-002-018-001/259
(Pusla) 		3306002000NRG23230220231000599 23/02/2023 RAJ KUMARI 3306002WL031703 RAJ KUMARI 00093 CRGB0006084 1224 1224 Processed 28/02/2023 9311716665 RAJ KUMARI HAREJAN ICICI BANK LTD(508534)
405 SONHAT CH-06-002-018-002/14-B
(Pusla) 		3306002000NRG23230220231000552 23/02/2023 Kismatbai 3306002WL031700 Kismatbai 00093 CRGB0006084 1224 1224 Processed 28/02/2023 9311716843 Mrs. KISMAT BAI W/O RAM RATAN JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
406 SONHAT CH-06-002-018-002/53
(Pusla) 		3306002000NRG23230220231000716 23/02/2023 Manonot 3306002WL031706 Manonot 00093 CRGB0006084 204 204 Processed 28/02/2023 9311716842 MANONIT ICICI BANK LTD(508534)
407 SONHAT CH-06-002-024-001/1
(Kusha) 		3306002000NRG23230220230998669 23/02/2023 Ashish kumar 3306002WL031611 Ashish kumar 00093 CRGB0006084 1224 1224 Processed 28/02/2023 9311717068 Mr. ASHISH KUMAR SO JAN SAI CHHATTISGARH GRAMIN BANK(607214)
408 SONHAT CH-06-002-024-001/110
(Kusha) 		3306002000NRG23230220230998670 23/02/2023 fulbasiya 3306002WL031611 fulbasiya 00093 CRGB0006084 1224 1224 Processed 28/02/2023 9311717018 PHULABASIYA ICICI BANK LTD(508534)
409 SONHAT CH-06-002-024-001/45
(Kusha) 		3306002000NRG23230220230998675 23/02/2023 Prabhawati 3306002WL031611 Prabhawati 00093 CRGB0006084 1224 1224 Processed 28/02/2023 9311716660 PRABHAVATI ICICI BANK LTD(508534)
410 SONHAT CH-06-002-024-001/54
(Kusha) 		3306002000NRG23230220230998676 23/02/2023 bera 3306002WL031611 bera 00093 CRGB0006084 1224 1224 Processed 28/02/2023 9311717014 BIRA ICICI BANK LTD(508534)
411 SONHAT CH-06-002-024-001/67
(Kusha) 		3306002000NRG23230220230998677 23/02/2023 Khilesh kumar 3306002WL031611 Khilesh kumar 00093 CRGB0006084 1224 1224 Processed 28/02/2023 9311717055 Mr. KHILESH KUMAR S/O THAKUR PRASAD CHHATTISGARH GRAMIN BANK(607214)
412 SONHAT CH-06-002-024-001/71
(Kusha) 		3306002000NRG23230220230998678 23/02/2023 krishana bai 3306002WL031611 krishana bai 00093 CRGB0006084 1224 1224 Processed 28/02/2023 9311716679 Mrs. KRISHNA BAI WO YASHWANT CHHATTISGARH GRAMIN BANK(607214)
413 SONHAT CH-06-002-024-001/71
(Kusha) 		3306002000NRG23230220230998679 23/02/2023 yaswant 3306002WL031611 yaswant 00093 CRGB0006084 1224 1224 Processed 28/02/2023 9311717052 Mr. YASHVANT KUMAR GAROON CHHATTISGARH GRAMIN BANK(607214)
414 SONHAT CH-06-002-024-001/76-A
(Kusha) 		3306002000NRG23230220230998680 23/02/2023 Shyam LAl 3306002WL031611 Shyam LAl 00093 CRGB0006084 1224 1224 Processed 28/02/2023 9311717048 Mr. SHYAM LAL CHHATTISGARH GRAMIN BANK(607214)
415 SONHAT CH-06-002-024-003/14-A
(Kusha) 		3306002000NRG23230220230998682 23/02/2023 GITA 3306002WL031611 GITA 00093 CRGB0006084 1224 1224 Processed 28/02/2023 9311716648 Mrs. GEETA BAI W/O RAJU . CHHATTISGARH GRAMIN BANK(607214)
416 SONHAT CH-06-002-024-003/17
(Kusha) 		3306002000NRG23230220230998683 23/02/2023 Fulbasiya 3306002WL031611 Fulbasiya 00093 CRGB0006084 1224 1224 Processed 28/02/2023 9311717067 Mrs. FULBASHIYA W/O RAMLAL CHHATTISGARH GRAMIN BANK(607214)
417 SONHAT CH-06-002-024-003/73
(Kusha) 		3306002000NRG23230220230998686 23/02/2023 Lalu prasad 3306002WL031611 Lalu prasad 00093 CRGB0006084 1224 1224 Processed 28/02/2023 9311717053 Mr. LALU PRASAD CHERWA/SUKHRAJ CHHATTISGARH GRAMIN BANK(607214)
SubTotal 97308 97308
418 SONHAT CH-06-002-006-003/31
(Pondi) 		3306002000NRG23230220230997313 23/02/2023 JAN SAY 3306002WL031565 JAN SAY 00093 CRGB0006094 1224 1224 Processed 28/02/2023 9311716987 Mr. JANSAI . SONPAKAR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
419 SONHAT CH-06-002-006-003/71
(Pondi) 		3306002000NRG23230220230997340 23/02/2023 Jalpatiya 3306002WL031565 Jalpatiya 00093 CRGB0006094 1224 1224 Processed 28/02/2023 9311716700 Miss. JALPATIYA DO KAUSHAL PRASAD CHHATTISGARH GRAMIN BANK(607214)
420 SONHAT CH-06-002-030-003/40
(Natwahi) 		3306002000NRG23230220230997546 23/02/2023 mansingh 3306002WL031573 mansingh 00093 CRGB0006094 1224 1224 Processed 28/02/2023 9311716662 Mr. MAN SINGH . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
421 SONHAT CH-06-002-030-003/77-A
(Natwahi) 		3306002000NRG23230220230997563 23/02/2023 Suresh singh 3306002WL031573 Suresh singh 00093 CRGB0006094 1224 1224 Processed 28/02/2023 9311717071 SURESH SINGH HDFC BANK LTD(607152)
SubTotal 4896 4896
422 SONHAT CH-06-002-023-001/271
(Sundarpur) 		3306002000NRG23230220231000656 23/02/2023 SUBHAS 3306002WL031704 SUBHAS 00165 IBKL0001236 1224 1224 Rejected 28/02/2023 9311716716 A/c Blocked or Frozen
423 SONHAT CH-06-002-023-001/364
(Sundarpur) 		3306002000NRG23230220231000666 23/02/2023 shivpratap 3306002WL031704 shivpratap 00165 IBKL0001236 1224 1224 Processed 28/02/2023 9311716717 MR SHIV PRATAP SINGH STATE BANK OF INDIA(508548)
SubTotal 2448 2448
424 SONHAT CH-06-002-023-001/385
(Sundarpur) 		3306002000NRG23230220231000671 23/02/2023 Gaytri 3306002WL031704 Gaytri 00415 SBIN0000449 1224 1224 Processed 28/02/2023 9311716811 Mrs. GAYATRI SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
425 SONHAT CH-06-002-018-001/19-B
(Pusla) 		3306002000NRG23230220231000487 23/02/2023 NANKI 3306002WL031694 NANKI 00415 SBIN0006792 1224 1224 Processed 28/02/2023 9311716761 MRS NANKI BAI STATE BANK OF INDIA(508548)
426 SONHAT CH-06-002-023-001/264
(Sundarpur) 		3306002000NRG23230220231000651 23/02/2023 NIRAJ 3306002WL031704 NIRAJ 00415 SBIN0006792 1224 1224 Processed 28/02/2023 9311716807 Mr. NEERAJ SINGH S/O RAM PRASAD SINGH CENTRAL BANK OF INDIA(607115)
427 SONHAT CH-06-002-023-001/324
(Sundarpur) 		3306002000NRG23230220231000297 23/02/2023 matuk lal 3306002WL031680 matuk lal 00415 SBIN0006792 1224 1224 Processed 28/02/2023 9311716718 MR MATUK LAL STATE BANK OF INDIA(508548)
SubTotal 3672 3672
Total 501432 501432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONHAT CH3306002_230223APB_FTO_470063 Central Bank Of India CBIN0281520 BAIKUNTHPUR 2448
2 SONHAT CH3306002_230223APB_FTO_470063 Central Bank Of India CBIN0281581 SONHAT 80376
3 SONHAT CH3306002_230223APB_FTO_470063 Central Bank Of India CBIN0284730 Rajauli 34068
4 SONHAT CH3306002_230223APB_FTO_470063 CHHATISGARH GRAMIN BANK CRGB0006042 KATGODI 274992
5 SONHAT CH3306002_230223APB_FTO_470063 CHHATISGARH GRAMIN BANK CRGB0006084 SONHAT 97308
6 SONHAT CH3306002_230223APB_FTO_470063 CHHATISGARH GRAMIN BANK CRGB0006094 RAMGARH 4896
7 SONHAT CH3306002_230223APB_FTO_470063 I.D.B.I.BANK IBKL0001236 Baikunthpur 2448
8 SONHAT CH3306002_230223APB_FTO_470063 State Bank of India SBIN0000449 BAIKUNTHPUR 1224
9 SONHAT CH3306002_230223APB_FTO_470063 State Bank of India SBIN0006792 CHURCHA 3672

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