Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:07:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KOREA
Fto No. : CH3306002_270223APB_FTO_473638
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-06-002-021-004/132
(Majhartola) 		3306002000NRG23270220231013055 27/02/2023 Ramratan 3306002WL032178 Ramratan 00045 BARB0BAIKUN 1224 1224 Processed 23/03/2023 0040043151 RAMRATAN BANK OF BARODA(606985)
SubTotal 1224 1224
2 SONHAT CH-06-002-005-001/107-A
(Mendra) 		3306002000NRG23270220231013077 27/02/2023 Savita 3306002WL032179 Savita 00089 CBIN0281581 612 612 Processed 23/03/2023 0040043161 Ms. Savita Savita CENTRAL BANK OF INDIA(607115)
3 SONHAT CH-06-002-005-001/61
(Mendra) 		3306002000NRG23270220231013085 27/02/2023 ashokkumar 3306002WL032179 ashokkumar 00089 CBIN0281581 612 612 Processed 23/03/2023 0040043081 Mr. ASHOK KUMAR CENTRAL BANK OF INDIA(607115)
4 SONHAT CH-06-002-005-001/96-A
(Mendra) 		3306002000NRG23270220231013094 27/02/2023 Manju 3306002WL032179 Manju 00089 CBIN0281581 204 204 Processed 23/03/2023 0040043156 Miss. MANJU DO AMIR SAY CENTRAL BANK OF INDIA(607115)
5 SONHAT CH-06-002-005-001/99
(Mendra) 		3306002000NRG23270220231013095 27/02/2023 Abhilasha 3306002WL032179 Abhilasha 00089 CBIN0281581 816 816 Processed 23/03/2023 0040042970 Mrs. KUMARI ABHILASHA KUJUR CENTRAL BANK OF INDIA(607115)
6 SONHAT CH-06-002-005-002/18
(Mendra) 		3306002000NRG23270220231012891 27/02/2023 Rakesh 3306002WL032174 Rakesh 00089 CBIN0281581 204 204 Processed 23/03/2023 0040043138 Master RAKESH KUMAR SURYAVANSHI CENTRAL BANK OF INDIA(607115)
7 SONHAT CH-06-002-005-003/18
(Mendra) 		3306002000NRG23270220231012895 27/02/2023 Balkunvar 3306002WL032174 Balkunvar 00089 CBIN0281581 204 204 Processed 23/03/2023 0040043165 Miss. BALKUNWAR .. CENTRAL BANK OF INDIA(607115)
8 SONHAT CH-06-002-005-003/32-A
(Mendra) 		3306002000NRG23270220231012898 27/02/2023 KADAM KUWAR 3306002WL032174 KADAM KUWAR 00089 CBIN0281581 1020 1020 Processed 23/03/2023 0040043164 KADAM KUNVAR W/O RAMNIWASH BANK OF BARODA(606985)
9 SONHAT CH-06-002-005-003/33
(Mendra) 		3306002000NRG23270220231012899 27/02/2023 Rjaju 3306002WL032174 Rjaju 00089 CBIN0281581 204 204 Processed 23/03/2023 0040043082 RAJJU ICICI BANK LTD(508534)
10 SONHAT CH-06-002-005-003/66
(Mendra) 		3306002000NRG23270220231012903 27/02/2023 BIRJHUL 3306002WL032174 BIRJHUL 00089 CBIN0281581 204 204 Processed 23/03/2023 0040043167 Mr. BIRJHUL LAL CENTRAL BANK OF INDIA(607115)
11 SONHAT CH-06-002-005-003/77
(Mendra) 		3306002000NRG23270220231012904 27/02/2023 Brijlal 3306002WL032174 Brijlal 00089 CBIN0281581 1224 1224 Processed 23/03/2023 0040043157 Master BRIJLAL NAGVANSHI CENTRAL BANK OF INDIA(607115)
12 SONHAT CH-06-002-005-003/85
(Mendra) 		3306002000NRG23270220231012908 27/02/2023 SAMAY LAL 3306002WL032174 SAMAY LAL 00089 CBIN0281581 204 204 Processed 23/03/2023 0040043143 Mr. SAMAY LAL CHHATTISGARH GRAMIN BANK(607214)
13 SONHAT CH-06-002-010-001/110
(Bhainswar) 		3306002000NRG23270220231008834 27/02/2023 Savitri 3306002WL032033 Savitri 00089 CBIN0281581 612 612 Processed 23/03/2023 0040043101 Mrs. SAVITRI . CENTRAL BANK OF INDIA(607115)
14 SONHAT CH-06-002-010-001/254
(Bhainswar) 		3306002000NRG23270220231008855 27/02/2023 Sant Kumar 3306002WL032033 Sant Kumar 00089 CBIN0281581 612 612 Processed 23/03/2023 0040043160 SANT KUMAR S O JAGARNATH BANK OF BARODA(606985)
15 SONHAT CH-06-002-010-004/108
(Bhainswar) 		3306002000NRG23270220231008873 27/02/2023 Mukta mani 3306002WL032033 Mukta mani 00089 CBIN0281581 612 612 Processed 23/03/2023 0040042967 Mrs. MUKTAMANI PURI CENTRAL BANK OF INDIA(607115)
16 SONHAT CH-06-002-012-001/104
(Odari) 		3306002000NRG23270220231013174 27/02/2023 Sangita 3306002WL032183 Sangita 00089 CBIN0281581 1224 1224 Processed 23/03/2023 0040043003 Mrs. SMT SANGITA DEVI W/O SANTOSH KUMAR CENTRAL BANK OF INDIA(607115)
17 SONHAT CH-06-002-012-001/104
(Odari) 		3306002000NRG23270220231013173 27/02/2023 Santosh 3306002WL032183 Santosh 00089 CBIN0281581 1224 1224 Processed 23/03/2023 0040043004 Mr. SANTOSH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
18 SONHAT CH-06-002-012-001/253
(Odari) 		3306002000NRG23270220231013180 27/02/2023 Shiv Kumar 3306002WL032183 Shiv Kumar 00089 CBIN0281581 1224 1224 Processed 23/03/2023 0040043158 Mr. SHIV KUMAR CENTRAL BANK OF INDIA(607115)
19 SONHAT CH-06-002-012-001/281
(Odari) 		3306002000NRG23270220231013181 27/02/2023 Sapna Sahu 3306002WL032183 Sapna Sahu 00089 CBIN0281581 1224 1224 Processed 23/03/2023 0040043155 Ms. Sapna Sahu CENTRAL BANK OF INDIA(607115)
20 SONHAT CH-06-002-012-001/294
(Odari) 		3306002000NRG23270220231013182 27/02/2023 Kumari Urmila 3306002WL032183 Kumari Urmila 00089 CBIN0281581 1224 1224 Processed 23/03/2023 0040043159 Miss. URMILA DO LALSAI CENTRAL BANK OF INDIA(607115)
21 SONHAT CH-06-002-012-001/89
(Odari) 		3306002000NRG23270220231013186 27/02/2023 Shyamlal 3306002WL032183 Shyamlal 00089 CBIN0281581 1224 1224 Processed 23/03/2023 0040043122 Mr. SHYAM LAL S/O LAL SAI RAJWAR CENTRAL BANK OF INDIA(607115)
22 SONHAT CH-06-002-012-001/92
(Odari) 		3306002000NRG23270220231013188 27/02/2023 RAGHUNATH 3306002WL032183 RAGHUNATH 00089 CBIN0281581 1224 1224 Processed 23/03/2023 0040043123 Mr. RAGHUNATH SINGH CENTRAL BANK OF INDIA(607115)
23 SONHAT CH-06-002-012-001/92
(Odari) 		3306002000NRG23270220231013187 27/02/2023 Shukhaman 3306002WL032183 Shukhaman 00089 CBIN0281581 1224 1224 Processed 23/03/2023 0040042986 SUNKHAMAN ICICI BANK LTD(508534)
24 SONHAT CH-06-002-016-001/610
(Ghughra) 		3306002000NRG23250220231006862 27/02/2023 Indrawati 3306002WL031973 Indrawati 00089 CBIN0281581 1020 1020 Processed 23/03/2023 0040043163 Miss. INDRAWATI . CENTRAL BANK OF INDIA(607115)
25 SONHAT CH-06-002-021-004/88-A
(Majhartola) 		3306002000NRG23270220231013041 27/02/2023 Koshilya 3306002WL032177 Koshilya 00089 CBIN0281581 1224 1224 Processed 23/03/2023 0040043153 Mrs. KAUSHILYA W/O MAHIPAL YADAV . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 19380 19380
26 SONHAT CH-06-002-010-001/100
(Bhainswar) 		3306002000NRG23270220231008833 27/02/2023 JAIMATI 3306002WL032033 JAIMATI 00089 CBIN0284730 612 612 Processed 23/03/2023 0040043103 Mrs. JAYANTI BAI WO RAGHUVEER SINGH CENTRAL BANK OF INDIA(607115)
27 SONHAT CH-06-002-010-001/100
(Bhainswar) 		3306002000NRG23270220231008832 27/02/2023 raghubeer 3306002WL032033 raghubeer 00089 CBIN0284730 612 612 Processed 23/03/2023 0040043127 RADHUVIR ICICI BANK LTD(508534)
28 SONHAT CH-06-002-010-001/116
(Bhainswar) 		3306002000NRG23270220231008836 27/02/2023 hirmatiya 3306002WL032033 hirmatiya 00089 CBIN0284730 408 408 Processed 23/03/2023 0040042973 Mrs. HIRMANIYA W/O BUDH RAM CENTRAL BANK OF INDIA(607115)
29 SONHAT CH-06-002-010-001/13
(Bhainswar) 		3306002000NRG23270220231008837 27/02/2023 bhola 3306002WL032033 bhola 00089 CBIN0284730 612 612 Processed 23/03/2023 0040043099 BHOLA TIWARI ICICI BANK LTD(508534)
30 SONHAT CH-06-002-010-001/13
(Bhainswar) 		3306002000NRG23270220231008838 27/02/2023 kamlesh 3306002WL032033 kamlesh 00089 CBIN0284730 612 612 Processed 23/03/2023 0040043133 Mr. KAMLESH KUMAR SO BHOLA PRASAD CENTRAL BANK OF INDIA(607115)
31 SONHAT CH-06-002-010-001/147
(Bhainswar) 		3306002000NRG23270220231008839 27/02/2023 MANMATI 3306002WL032033 MANMATI 00089 CBIN0284730 612 612 Processed 23/03/2023 0040042966 Mrs. MAN MATI .. CENTRAL BANK OF INDIA(607115)
32 SONHAT CH-06-002-010-001/148
(Bhainswar) 		3306002000NRG23270220231008840 27/02/2023 DHARMENDRA GIRI 3306002WL032033 DHARMENDRA GIRI 00089 CBIN0284730 204 204 Processed 23/03/2023 0040042978 DHARMENDRA ICICI BANK LTD(508534)
33 SONHAT CH-06-002-010-001/157
(Bhainswar) 		3306002000NRG23270220231008842 27/02/2023 parvati 3306002WL032033 parvati 00089 CBIN0284730 612 612 Processed 23/03/2023 0040042995 Mrs. PARWATI W/O TRIBHUWAN CENTRAL BANK OF INDIA(607115)
34 SONHAT CH-06-002-010-001/157
(Bhainswar) 		3306002000NRG23270220231008841 27/02/2023 TRIBHUAN 3306002WL032033 TRIBHUAN 00089 CBIN0284730 612 612 Processed 23/03/2023 0040043104 Mr. TRIBHUWAN SO RAMESHWAR CENTRAL BANK OF INDIA(607115)
35 SONHAT CH-06-002-010-001/163
(Bhainswar) 		3306002000NRG23270220231008844 27/02/2023 Neeta 3306002WL032033 Neeta 00089 CBIN0284730 612 612 Processed 23/03/2023 0040043126 Mrs. ANITA W/O ROHIT CENTRAL BANK OF INDIA(607115)
36 SONHAT CH-06-002-010-001/163
(Bhainswar) 		3306002000NRG23270220231008843 27/02/2023 Rohit 3306002WL032033 Rohit 00089 CBIN0284730 612 612 Processed 23/03/2023 0040043113 Mr. ROHIT SO SHRI BABULAL CENTRAL BANK OF INDIA(607115)
37 SONHAT CH-06-002-010-001/175
(Bhainswar) 		3306002000NRG23270220231008848 27/02/2023 SACHIN 3306002WL032033 SACHIN 00089 CBIN0284730 408 408 Processed 23/03/2023 0040043166 Master SACHINDRA KUMAR JAISWAL CENTRAL BANK OF INDIA(607115)
38 SONHAT CH-06-002-010-001/175
(Bhainswar) 		3306002000NRG23270220231008847 27/02/2023 SUNIL 3306002WL032033 SUNIL 00089 CBIN0284730 408 408 Processed 23/03/2023 0040043168 Mr. SUNIL KUMAR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
39 SONHAT CH-06-002-010-001/176
(Bhainswar) 		3306002000NRG23270220231008849 27/02/2023 SAVITRI 3306002WL032033 SAVITRI 00089 CBIN0284730 612 612 Processed 23/03/2023 0040043144 Mrs. SAVITRI . CENTRAL BANK OF INDIA(607115)
40 SONHAT CH-06-002-010-001/192
(Bhainswar) 		3306002000NRG23270220231008852 27/02/2023 Hirdaniya 3306002WL032033 Hirdaniya 00089 CBIN0284730 612 612 Processed 23/03/2023 0040043149 Mrs. HIRNIYA . CENTRAL BANK OF INDIA(607115)
41 SONHAT CH-06-002-010-001/192
(Bhainswar) 		3306002000NRG23270220231008851 27/02/2023 JAI SINGH 3306002WL032033 JAI SINGH 00089 CBIN0284730 612 612 Processed 23/03/2023 0040042976 Mr. JAI SINGH CENTRAL BANK OF INDIA(607115)
42 SONHAT CH-06-002-010-001/233
(Bhainswar) 		3306002000NRG23270220231008853 27/02/2023 Rakesh Kumar Dube 3306002WL032033 Rakesh Kumar Dube 00089 CBIN0284730 204 204 Processed 23/03/2023 0040043140 Master RAKESH KUMAR DUBEY .. CENTRAL BANK OF INDIA(607115)
43 SONHAT CH-06-002-010-001/238
(Bhainswar) 		3306002000NRG23270220231008854 27/02/2023 Geeta 3306002WL032033 Geeta 00089 CBIN0284730 612 612 Processed 23/03/2023 0040042968 Mrs. GEETA WO SANTOSH CENTRAL BANK OF INDIA(607115)
44 SONHAT CH-06-002-010-001/44
(Bhainswar) 		3306002000NRG23270220231008856 27/02/2023 BALJIT 3306002WL032033 BALJIT 00089 CBIN0284730 612 612 Processed 23/03/2023 0040043115 Mr. BALJEET SINGH SO CHAIT RAM CENTRAL BANK OF INDIA(607115)
45 SONHAT CH-06-002-010-001/5
(Bhainswar) 		3306002000NRG23270220231008857 27/02/2023 fulamat 3306002WL032033 fulamat 00089 CBIN0284730 408 408 Processed 23/03/2023 0040043008 PHULAMAT ICICI BANK LTD(508534)
46 SONHAT CH-06-002-010-001/54
(Bhainswar) 		3306002000NRG23270220231008859 27/02/2023 parvati 3306002WL032033 parvati 00089 CBIN0284730 612 612 Processed 23/03/2023 0040043006 PARAVATI ICICI BANK LTD(508534)
47 SONHAT CH-06-002-010-001/54
(Bhainswar) 		3306002000NRG23270220231008858 27/02/2023 rameshwar 3306002WL032033 rameshwar 00089 CBIN0284730 408 408 Processed 23/03/2023 0040043007 RAMESHVAR ICICI BANK LTD(508534)
48 SONHAT CH-06-002-010-001/57
(Bhainswar) 		3306002000NRG23270220231008860 27/02/2023 SANTOSH 3306002WL032033 SANTOSH 00089 CBIN0284730 612 612 Processed 23/03/2023 0040042971 SANTOSH ICICI BANK LTD(508534)
49 SONHAT CH-06-002-010-001/60
(Bhainswar) 		3306002000NRG23270220231008863 27/02/2023 manju devi 3306002WL032033 manju devi 00089 CBIN0284730 612 612 Processed 23/03/2023 0040043100 Mrs. MANJU DEVI W/O SHANBHUNATH CENTRAL BANK OF INDIA(607115)
50 SONHAT CH-06-002-010-001/61
(Bhainswar) 		3306002000NRG23270220231008864 27/02/2023 raj kumar 3306002WL032033 raj kumar 00089 CBIN0284730 612 612 Processed 23/03/2023 0040042977 Mr. RAJ KUMAR SO BHOLA RAM CENTRAL BANK OF INDIA(607115)
51 SONHAT CH-06-002-010-001/64
(Bhainswar) 		3306002000NRG23270220231008865 27/02/2023 RAJKUMARI 3306002WL032033 RAJKUMARI 00089 CBIN0284730 612 612 Processed 23/03/2023 0040043124 Mrs. RAJ KUMARI CENTRAL BANK OF INDIA(607115)
52 SONHAT CH-06-002-010-002/32
(Bhainswar) 		3306002000NRG23270220231008866 27/02/2023 Manmati 3306002WL032033 Manmati 00089 CBIN0284730 408 408 Processed 23/03/2023 0040043085 MAN MATI ICICI BANK LTD(508534)
53 SONHAT CH-06-002-010-003/156
(Bhainswar) 		3306002000NRG23270220231008867 27/02/2023 Kushum 3306002WL032033 Kushum 00089 CBIN0284730 612 612 Processed 23/03/2023 0040043142 Mrs. KUSUM WO RAM JANAM CENTRAL BANK OF INDIA(607115)
54 SONHAT CH-06-002-010-003/5
(Bhainswar) 		3306002000NRG23270220231008868 27/02/2023 lukesh kumar 3306002WL032033 lukesh kumar 00089 CBIN0284730 612 612 Processed 23/03/2023 0040043141 Master LUKESH KUMAR ... CENTRAL BANK OF INDIA(607115)
55 SONHAT CH-06-002-010-004/18
(Bhainswar) 		3306002000NRG23270220231008874 27/02/2023 Nilabai 3306002WL032033 Nilabai 00089 CBIN0284730 204 204 Processed 23/03/2023 0040043005 NILA BAI ICICI BANK LTD(508534)
56 SONHAT CH-06-002-010-004/24
(Bhainswar) 		3306002000NRG23270220231008875 27/02/2023 Manilal 3306002WL032033 Manilal 00089 CBIN0284730 408 408 Processed 23/03/2023 0040043112 MANI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
57 SONHAT CH-06-002-010-004/29
(Bhainswar) 		3306002000NRG23270220231008877 27/02/2023 Nira deve 3306002WL032033 Nira deve 00089 CBIN0284730 408 408 Processed 23/03/2023 0040043119 Mrs. NEERA DEVI HARIJAN W/O JAGATPAL CENTRAL BANK OF INDIA(607115)
58 SONHAT CH-06-002-010-004/40
(Bhainswar) 		3306002000NRG23270220231008878 27/02/2023 urmila 3306002WL032033 urmila 00089 CBIN0284730 408 408 Processed 23/03/2023 0040043139 Mrs. URAMILA . CENTRAL BANK OF INDIA(607115)
59 SONHAT CH-06-002-010-004/46
(Bhainswar) 		3306002000NRG23270220231008879 27/02/2023 Sant Kumar 3306002WL032033 Sant Kumar 00089 CBIN0284730 204 204 Processed 23/03/2023 0040042972 Master SANT KUMAR CHERWA CENTRAL BANK OF INDIA(607115)
60 SONHAT CH-06-002-010-004/57
(Bhainswar) 		3306002000NRG23270220231008882 27/02/2023 ANARKALI 3306002WL032033 ANARKALI 00089 CBIN0284730 408 408 Processed 23/03/2023 0040043102 ANARAKALI KOL ICICI BANK LTD(508534)
61 SONHAT CH-06-002-010-004/57
(Bhainswar) 		3306002000NRG23270220231008881 27/02/2023 Mithlesh 3306002WL032033 Mithlesh 00089 CBIN0284730 408 408 Processed 23/03/2023 0040043084 MITHALESH KOL ICICI BANK LTD(508534)
62 SONHAT CH-06-002-020-003/44
(Naugai) 		3306002000NRG23270220231010294 27/02/2023 durgavtti 3306002WL032084 durgavtti 00089 CBIN0284730 1224 1224 Processed 23/03/2023 0040043137 Mrs. DURGA WATI WO JAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
63 SONHAT CH-06-002-020-004/166
(Naugai) 		3306002000NRG23270220231010288 27/02/2023 Raniya 3306002WL032083 Raniya 00089 CBIN0284730 1224 1224 Processed 23/03/2023 0040043162 Mrs. RANIYA SONWANI CENTRAL BANK OF INDIA(607115)
64 SONHAT CH-06-002-020-004/52
(Naugai) 		3306002000NRG23270220231012802 27/02/2023 Kanchan 3306002WL032169 Kanchan 00089 CBIN0284730 1224 1224 Processed 23/03/2023 0040043105 KACHAN ICICI BANK LTD(508534)
SubTotal 21828 21828
65 SONHAT CH-06-002-016-001/110
(Ghughra) 		3306002000NRG23240220231005219 27/02/2023 baldev 3306002WL031920 baldev 00093 CRGB0006042 1020 1020 Processed 23/03/2023 0040043199 BALADEV ICICI BANK LTD(508534)
66 SONHAT CH-06-002-016-001/110
(Ghughra) 		3306002000NRG23240220231005200 27/02/2023 shyamkali 3306002WL031919 shyamkali 00093 CRGB0006042 1020 1020 Processed 23/03/2023 0040043039 Mrs. SHYAMKALI W/O BALDEV CHHATTISGARH GRAMIN BANK(607214)
67 SONHAT CH-06-002-016-001/111
(Ghughra) 		3306002000NRG23250220231006848 27/02/2023 suraj lal 3306002WL031973 suraj lal 00093 CRGB0006042 1020 1020 Processed 23/03/2023 0040042959 SURAJ LAL ICICI BANK LTD(508534)
68 SONHAT CH-06-002-016-001/113
(Ghughra) 		3306002000NRG23240220231005201 27/02/2023 nandu lal 3306002WL031919 nandu lal 00093 CRGB0006042 1020 1020 Processed 23/03/2023 0040043023 Mr. NANDU LAL RAJWADE CENTRAL BANK OF INDIA(607115)
69 SONHAT CH-06-002-016-001/116
(Ghughra) 		3306002000NRG23250220231006835 27/02/2023 basanti 3306002WL031972 basanti 00093 CRGB0006042 612 612 Processed 23/03/2023 0040043197 BASANTI ICICI BANK LTD(508534)
70 SONHAT CH-06-002-016-001/130
(Ghughra) 		3306002000NRG23250220231006849 27/02/2023 anand 3306002WL031973 anand 00093 CRGB0006042 1020 1020 Processed 23/03/2023 0040043183 ANAND ICICI BANK LTD(508534)
71 SONHAT CH-06-002-016-001/148
(Ghughra) 		3306002000NRG23250220231006850 27/02/2023 Rajesh Kumar 3306002WL031973 Rajesh Kumar 00093 CRGB0006042 1020 1020 Processed 23/03/2023 0040043213 MR RAJESH KUMAR RAJVAR STATE BANK OF INDIA(508548)
72 SONHAT CH-06-002-016-001/153
(Ghughra) 		3306002000NRG23240220231005189 27/02/2023 RAM KUMAR 3306002WL031917 RAM KUMAR 00093 CRGB0006042 1020 1020 Processed 23/03/2023 0040043202 RAM KUMAR S/O AHIBARAN LAL . CHHATTISGARH GRAMIN BANK(607214)
73 SONHAT CH-06-002-016-001/157
(Ghughra) 		3306002000NRG23240220231005196 27/02/2023 lalman 3306002WL031918 lalman 00093 CRGB0006042 1020 1020 Processed 23/03/2023 0040043063 LAL MAN RAJWADE S/O RAM SAI RAJWADE PUNJAB NATIONAL BANK(508568)
74 SONHAT CH-06-002-016-001/163
(Ghughra) 		3306002000NRG23250220231006851 27/02/2023 mohe lal 3306002WL031973 mohe lal 00093 CRGB0006042 1020 1020 Processed 23/03/2023 0040043055 MOHELAL S/O SOMAR SAI . CHHATTISGARH GRAMIN BANK(607214)
75 SONHAT CH-06-002-016-001/163
(Ghughra) 		3306002000NRG23240220231005203 27/02/2023 SHYA BAI 3306002WL031919 SHYA BAI 00093 CRGB0006042 1020 1020 Processed 23/03/2023 0040043068 Mrs. SHYAM BAI W/O MOHELAL . CHHATTISGARH GRAMIN BANK(607214)
76 SONHAT CH-06-002-016-001/173
(Ghughra) 		3306002000NRG23250220231006852 27/02/2023 Shivprasad 3306002WL031973 Shivprasad 00093 CRGB0006042 1020 1020 Processed 23/03/2023 0040043066 Mr. SHIV PRASAD CHHATTISGARH GRAMIN BANK(607214)
77 SONHAT CH-06-002-016-001/187
(Ghughra) 		3306002000NRG23240220231005198 27/02/2023 SUNITA 3306002WL031918 SUNITA 00093 CRGB0006042 1020 1020 Processed 23/03/2023 0040042954 SUNITA ICICI BANK LTD(508534)
78 SONHAT CH-06-002-016-001/205
(Ghughra) 		3306002000NRG23250220231006853 27/02/2023 jagat pal 3306002WL031973 jagat pal 00093 CRGB0006042 1020 1020 Processed 23/03/2023 0040042953 JAGAT PAL S/O UDAR SAY . CHHATTISGARH GRAMIN BANK(607214)
79 SONHAT CH-06-002-016-001/212
(Ghughra) 		3306002000NRG23240220231005205 27/02/2023 ramacharan 3306002WL031919 ramacharan 00093 CRGB0006042 1020 1020 Processed 23/03/2023 0040042923 Mr. RAM CHARAN CHHATTISGARH GRAMIN BANK(607214)
80 SONHAT CH-06-002-016-001/233
(Ghughra) 		3306002000NRG23250220231006854 27/02/2023 jobind 3306002WL031973 jobind 00093 CRGB0006042 1020 1020 Processed 23/03/2023 0040043065 JOBIND ICICI BANK LTD(508534)
81 SONHAT CH-06-002-016-001/237
(Ghughra) 		3306002000NRG23240220231005190 27/02/2023 govind 3306002WL031917 govind 00093 CRGB0006042 408 408 Processed 23/03/2023 0040043198 GOVIND KUMAR S/O JAGMOHAN . CHHATTISGARH GRAMIN BANK(607214)
82 SONHAT CH-06-002-016-001/241
(Ghughra) 		3306002000NRG23240220231005191 27/02/2023 pratima 3306002WL031917 pratima 00093 CRGB0006042 1020 1020 Processed 23/03/2023 0040043046 PRATIMA ICICI BANK LTD(508534)
83 SONHAT CH-06-002-016-001/268
(Ghughra) 		3306002000NRG23240220231005222 27/02/2023 KEVLA RAM 3306002WL031920 KEVLA RAM 00093 CRGB0006042 1020 1020 Processed 23/03/2023 0040043184 KEVALARAM ICICI BANK LTD(508534)
84 SONHAT CH-06-002-016-001/273
(Ghughra) 		3306002000NRG23240220231005206 27/02/2023 dwarika prasad 3306002WL031919 dwarika prasad 00093 CRGB0006042 1020 1020 Processed 23/03/2023 0040043024 Mr. DWARIKA PRASAD CHHATTISGARH GRAMIN BANK(607214)
85 SONHAT CH-06-002-016-001/277
(Ghughra) 		3306002000NRG23240220231005223 27/02/2023 shyam bai 3306002WL031920 shyam bai 00093 CRGB0006042 1020 1020 Processed 23/03/2023 0040043051 SHYAMABAI ICICI BANK LTD(508534)
86 SONHAT CH-06-002-016-001/278
(Ghughra) 		3306002000NRG23250220231006855 27/02/2023 kushilya 3306002WL031973 kushilya 00093 CRGB0006042 1020 1020 Processed 23/03/2023 0040043045 Mrs. KAUSHILYA BAI W/O PYARE LAL . CHHATTISGARH GRAMIN BANK(607214)
87 SONHAT CH-06-002-016-001/279
(Ghughra) 		3306002000NRG23250220231006838 27/02/2023 Radheswari 3306002WL031972 Radheswari 00093 CRGB0006042 1020 1020 Processed 23/03/2023 0040042882 RADHESHVARI ICICI BANK LTD(508534)
88 SONHAT CH-06-002-016-001/283
(Ghughra) 		3306002000NRG23240220231005207 27/02/2023 gore lal 3306002WL031919 gore lal 00093 CRGB0006042 1020 1020 Processed 23/03/2023 0040042950 GORELAL ICICI BANK LTD(508534)
89 SONHAT CH-06-002-016-001/290
(Ghughra) 		3306002000NRG23250220231006839 27/02/2023 prabhawati 3306002WL031972 prabhawati 00093 CRGB0006042 1020 1020 Processed 23/03/2023 0040042922 Mrs. PRABHA DEVI S/O AJAY . CHHATTISGARH GRAMIN BANK(607214)
90 SONHAT CH-06-002-016-001/292
(Ghughra) 		3306002000NRG23240220231005192 27/02/2023 ANITA 3306002WL031917 ANITA 00093 CRGB0006042 1020 1020 Processed 23/03/2023 0040043030 ANITA ICICI BANK LTD(508534)
91 SONHAT CH-06-002-016-001/296
(Ghughra) 		3306002000NRG23250220231006840 27/02/2023 VIJENDRA LAL 3306002WL031972 VIJENDRA LAL 00093 CRGB0006042 1020 1020 Processed 23/03/2023 0040043022 VIJENDRA LAL RAJWADE S/O SON SAY . CHHATTISGARH GRAMIN BANK(607214)
92 SONHAT CH-06-002-016-001/352
(Ghughra) 		3306002000NRG23240220231005208 27/02/2023 girdhari 3306002WL031919 girdhari 00093 CRGB0006042 1020 1020 Processed 23/03/2023 0040043200 GIRDHARI LAL S/O SHIV MANGAL . CHHATTISGARH GRAMIN BANK(607214)
93 SONHAT CH-06-002-016-001/370
(Ghughra) 		3306002000NRG23240220231005224 27/02/2023 BUDHSEYAN 3306002WL031920 BUDHSEYAN 00093 CRGB0006042 1020 1020 Processed 23/03/2023 0040042934 BUDHA SEN AND SHYAMBAI PUNJAB NATIONAL BANK(508568)
94 SONHAT CH-06-002-016-001/370
(Ghughra) 		3306002000NRG23240220231005225 27/02/2023 Syam bai 3306002WL031920 Syam bai 00093 CRGB0006042 1020 1020 Processed 23/03/2023 0040043075 Mrs. SHYAM BAI CHHATTISGARH GRAMIN BANK(607214)
95 SONHAT CH-06-002-016-001/373
(Ghughra) 		3306002000NRG23240220231005227 27/02/2023 DHNESHWARI 3306002WL031920 DHNESHWARI 00093 CRGB0006042 1020 1020 Processed 23/03/2023 0040042964 Mrs. DHANESHWARI RAJWADE WO PRABHU DYAL CHHATTISGARH GRAMIN BANK(607214)
96 SONHAT CH-06-002-016-001/373
(Ghughra) 		3306002000NRG23240220231005226 27/02/2023 Prabhudyal 3306002WL031920 Prabhudyal 00093 CRGB0006042 1020 1020 Processed 23/03/2023 0040042888 PRABHU DAYAL S/O RAN SAY . CHHATTISGARH GRAMIN BANK(607214)
97 SONHAT CH-06-002-016-001/374
(Ghughra) 		3306002000NRG23250220231006841 27/02/2023 AJAY KUMAR 3306002WL031972 AJAY KUMAR 00093 CRGB0006042 1020 1020 Processed 23/03/2023 0040043035 MR AJAY KUMAR STATE BANK OF INDIA(508548)
98 SONHAT CH-06-002-016-001/374
(Ghughra) 		3306002000NRG23250220231006842 27/02/2023 Madhu 3306002WL031972 Madhu 00093 CRGB0006042 1020 1020 Processed 23/03/2023 0040043182 Mr. MADHU WO AJAYKUMAR CHHATTISGARH GRAMIN BANK(607214)
99 SONHAT CH-06-002-016-001/376
(Ghughra) 		3306002000NRG23250220231006857 27/02/2023 chandravati 3306002WL031973 chandravati 00093 CRGB0006042 1020 1020 Processed 23/03/2023 0040043072 Mrs. CHANDRAWATI CHANDRAWATI CHHATTISGARH GRAMIN BANK(607214)
100 SONHAT CH-06-002-016-001/376
(Ghughra) 		3306002000NRG23250220231006856 27/02/2023 shri prakash 3306002WL031973 shri prakash 00093 CRGB0006042 1020 1020 Processed 23/03/2023 0040043044 Mrs. SHRI PRAKASH S/O MATUKRAM . CHHATTISGARH GRAMIN BANK(607214)
101 SONHAT CH-06-002-016-001/383
(Ghughra) 		3306002000NRG23240220231005228 27/02/2023 ramesh kumar 3306002WL031920 ramesh kumar 00093 CRGB0006042 1020 1020 Processed 23/03/2023 0040043013 Mr. RAMESH SO ARJUN CHHATTISGARH GRAMIN BANK(607214)
102 SONHAT CH-06-002-016-001/386
(Ghughra) 		3306002000NRG23250220231006843 27/02/2023 LALITA 3306002WL031972 LALITA 00093 CRGB0006042 1020 1020 Processed 23/03/2023 0040043014 Mrs. LALITA RAJWADE . CHHATTISGARH GRAMIN BANK(607214)
103 SONHAT CH-06-002-016-001/39
(Ghughra) 		3306002000NRG23250220231006844 27/02/2023 FULMAT 3306002WL031972 FULMAT 00093 CRGB0006042 612 612 Rejected 23/03/2023 0040043033 Aadhaar Number not Mapped to Account Number
104 SONHAT CH-06-002-016-001/391
(Ghughra) 		3306002000NRG23240220231005209 27/02/2023 chaitu ra 3306002WL031919 chaitu ra 00093 CRGB0006042 1020 1020 Processed 23/03/2023 0040043053 Mr. CHAITU RAM . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
105 SONHAT CH-06-002-016-001/391
(Ghughra) 		3306002000NRG23240220231005210 27/02/2023 fulkuvar 3306002WL031919 fulkuvar 00093 CRGB0006042 1020 1020 Processed 23/03/2023 0040043067 Mrs. FULKUNWAR . CENTRAL BANK OF INDIA(607115)
106 SONHAT CH-06-002-016-001/395
(Ghughra) 		3306002000NRG23240220231005211 27/02/2023 kunti 3306002WL031919 kunti 00093 CRGB0006042 1020 1020 Processed 23/03/2023 0040042935 Mrs. KUNTI DO LAKSHMAN CHHATTISGARH GRAMIN BANK(607214)
107 SONHAT CH-06-002-016-001/395
(Ghughra) 		3306002000NRG23240220231005229 27/02/2023 narayan kumar 3306002WL031920 narayan kumar 00093 CRGB0006042 1020 1020 Processed 23/03/2023 0040042883 Mr. NARAYAN RAJWADEY SO SURAND PARSHD CHHATTISGARH GRAMIN BANK(607214)
108 SONHAT CH-06-002-016-001/399
(Ghughra) 		3306002000NRG23240220231005212 27/02/2023 RAMKALI 3306002WL031919 RAMKALI 00093 CRGB0006042 1020 1020 Processed 23/03/2023 0040042897 Mr. RAMKALI WO UMESHKUMAR CHHATTISGARH GRAMIN BANK(607214)
109 SONHAT CH-06-002-016-001/399
(Ghughra) 		3306002000NRG23240220231005230 27/02/2023 UMESH KUMAR 3306002WL031920 UMESH KUMAR 00093 CRGB0006042 1020 1020 Processed 23/03/2023 0040043020 UMESH KUMAR S/O DHANIRAM & RAMKALI W/O CHHATTISGARH GRAMIN BANK(607214)
110 SONHAT CH-06-002-016-001/410
(Ghughra) 		3306002000NRG23250220231006858 27/02/2023 SANJAYKUMAR 3306002WL031973 SANJAYKUMAR 00093 CRGB0006042 1020 1020 Processed 23/03/2023 0040043050 Mr. SANJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
111 SONHAT CH-06-002-016-001/411
(Ghughra) 		3306002000NRG23250220231006845 27/02/2023 kailasho 3306002WL031972 kailasho 00093 CRGB0006042 1020 1020 Processed 23/03/2023 0040043074 Mrs. KAILASO RADVADE W/O RAMNARAIAN . CHHATTISGARH GRAMIN BANK(607214)
112 SONHAT CH-06-002-016-001/430
(Ghughra) 		3306002000NRG23240220231005213 27/02/2023 DILASO 3306002WL031919 DILASO 00093 CRGB0006042 1020 1020 Processed 23/03/2023 0040043041 Mrs. DILASO BAI W/O BAL SAY . CHHATTISGARH GRAMIN BANK(607214)
113 SONHAT CH-06-002-016-001/48
(Ghughra) 		3306002000NRG23250220231006846 27/02/2023 parsotam 3306002WL031972 parsotam 00093 CRGB0006042 1020 1020 Processed 23/03/2023 0040042881 PARSHOTTAM S/O FUL SAY . CHHATTISGARH GRAMIN BANK(607214)
114 SONHAT CH-06-002-016-001/503
(Ghughra) 		3306002000NRG23240220231005193 27/02/2023 ATVARO 3306002WL031917 ATVARO 00093 CRGB0006042 1020 1020 Processed 23/03/2023 0040042878 ATAVARO ICICI BANK LTD(508534)
115 SONHAT CH-06-002-016-001/510
(Ghughra) 		3306002000NRG23240220231005214 27/02/2023 RAMNARAYAN 3306002WL031919 RAMNARAYAN 00093 CRGB0006042 1020 1020 Processed 23/03/2023 0040043069 RAM NARAYAN ICICI BANK LTD(508534)
116 SONHAT CH-06-002-016-001/520
(Ghughra) 		3306002000NRG23250220231006860 27/02/2023 DINESH KUMAR 3306002WL031973 DINESH KUMAR 00093 CRGB0006042 1020 1020 Processed 23/03/2023 0040042892 Mr. DINESHKUMAR SO RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
117 SONHAT CH-06-002-016-001/552
(Ghughra) 		3306002000NRG23250220231006861 27/02/2023 Amar nath 3306002WL031973 Amar nath 00093 CRGB0006042 1020 1020 Processed 23/03/2023 0040042933 Mr. AMARNATH MOHE LAL CHHATTISGARH GRAMIN BANK(607214)
118 SONHAT CH-06-002-016-001/558
(Ghughra) 		3306002000NRG23240220231005194 27/02/2023 Pushpa Rajwade 3306002WL031917 Pushpa Rajwade 00093 CRGB0006042 1020 1020 Processed 23/03/2023 0040042931 Miss. PUSPHA RAJWADE DO SHOBHNATH RAJWAD CHHATTISGARH GRAMIN BANK(607214)
119 SONHAT CH-06-002-016-001/581
(Ghughra) 		3306002000NRG23240220231005231 27/02/2023 Shiva nand 3306002WL031920 Shiva nand 00093 CRGB0006042 1020 1020 Processed 23/03/2023 0040042924 MR SHIVA NAND STATE BANK OF INDIA(508548)
120 SONHAT CH-06-002-016-001/59
(Ghughra) 		3306002000NRG23240220231005215 27/02/2023 kaamli bai 3306002WL031919 kaamli bai 00093 CRGB0006042 1020 1020 Processed 23/03/2023 0040042965 PHULAKUMARI ICICI BANK LTD(508534)
121 SONHAT CH-06-002-016-001/63
(Ghughra) 		3306002000NRG23250220231006864 27/02/2023 ram kumari 3306002WL031973 ram kumari 00093 CRGB0006042 1020 1020 Processed 23/03/2023 0040043071 Mrs. RAM KUMARI W/O SURAJ LAL . CHHATTISGARH GRAMIN BANK(607214)
122 SONHAT CH-06-002-016-001/63
(Ghughra) 		3306002000NRG23250220231006863 27/02/2023 suraj lal 3306002WL031973 suraj lal 00093 CRGB0006042 1020 1020 Processed 23/03/2023 0040042893 SURAJ LAL S/O KATWARI . CHHATTISGARH GRAMIN BANK(607214)
123 SONHAT CH-06-002-016-001/70
(Ghughra) 		3306002000NRG23240220231005217 27/02/2023 premvati 3306002WL031919 premvati 00093 CRGB0006042 1020 1020 Processed 23/03/2023 0040043032 PREMAVATI ICICI BANK LTD(508534)
124 SONHAT CH-06-002-016-001/72
(Ghughra) 		3306002000NRG23250220231006847 27/02/2023 mohar maniya 3306002WL031972 mohar maniya 00093 CRGB0006042 1020 1020 Processed 23/03/2023 0040043052 Mrs. MOHARMUNIYA MOHARMUNIYA CHHATTISGARH GRAMIN BANK(607214)
125 SONHAT CH-06-002-016-001/84
(Ghughra) 		3306002000NRG23240220231005218 27/02/2023 BAL SAY 3306002WL031919 BAL SAY 00093 CRGB0006042 1020 1020 Processed 23/03/2023 0040043054 Mr. BAL SAI RAJWADE SO DALSAI RAJWADE CHHATTISGARH GRAMIN BANK(607214)
126 SONHAT CH-06-002-016-001/87
(Ghughra) 		3306002000NRG23240220231005195 27/02/2023 sobh nath 3306002WL031917 sobh nath 00093 CRGB0006042 1020 1020 Processed 23/03/2023 0040043057 SOBHNATH S/O KANWAL SAI . CHHATTISGARH GRAMIN BANK(607214)
127 SONHAT CH-06-002-020-001/150
(Naugai) 		3306002000NRG23270220231012789 27/02/2023 Nand lal 3306002WL032169 Nand lal 00093 CRGB0006042 1224 1224 Processed 23/03/2023 0040043201 NANDALAL ICICI BANK LTD(508534)
128 SONHAT CH-06-002-020-001/170
(Naugai) 		3306002000NRG23270220231010296 27/02/2023 Dinesh kumari 3306002WL032085 Dinesh kumari 00093 CRGB0006042 1224 1224 Processed 23/03/2023 0040043028 DINESH KUMARI ICICI BANK LTD(508534)
129 SONHAT CH-06-002-020-002/13
(Naugai) 		3306002000NRG23270220231010300 27/02/2023 santoshi 3306002WL032085 santoshi 00093 CRGB0006042 1224 1224 Processed 23/03/2023 0040042961 Mrs. SANTOSHI W/O VIJAY KUMAR . CHHATTISGARH GRAMIN BANK(607214)
130 SONHAT CH-06-002-020-002/135
(Naugai) 		3306002000NRG23270220231010301 27/02/2023 Amarsai 3306002WL032085 Amarsai 00093 CRGB0006042 1224 1224 Processed 23/03/2023 0040043181 AMARASAY ICICI BANK LTD(508534)
131 SONHAT CH-06-002-020-002/15
(Naugai) 		3306002000NRG23270220231010302 27/02/2023 BASANTI 3306002WL032085 BASANTI 00093 CRGB0006042 1224 1224 Processed 23/03/2023 0040042962 BASANTI ICICI BANK LTD(508534)
132 SONHAT CH-06-002-020-002/36
(Naugai) 		3306002000NRG23270220231010308 27/02/2023 VIJAY 3306002WL032085 VIJAY 00093 CRGB0006042 1224 1224 Processed 23/03/2023 0040043029 VIJAY KUMAR S/O DEVMAN . CHHATTISGARH GRAMIN BANK(607214)
133 SONHAT CH-06-002-020-002/4
(Naugai) 		3306002000NRG23270220231010309 27/02/2023 BHOLA RAM 3306002WL032085 BHOLA RAM 00093 CRGB0006042 1224 1224 Processed 23/03/2023 0040043026 BHOLA RAM ICICI BANK LTD(508534)
134 SONHAT CH-06-002-020-002/4
(Naugai) 		3306002000NRG23270220231010310 27/02/2023 KUNTI BAI 3306002WL032085 KUNTI BAI 00093 CRGB0006042 1224 1224 Processed 23/03/2023 0040042955 KUNTI ICICI BANK LTD(508534)
135 SONHAT CH-06-002-020-003/19-A
(Naugai) 		3306002000NRG23270220231010292 27/02/2023 Ram Bai 3306002WL032084 Ram Bai 00093 CRGB0006042 1224 1224 Processed 23/03/2023 0040043042 Mrs. RAM BAI RAJWADE WO RAM NARAYAN RAJW CHHATTISGARH GRAMIN BANK(607214)
136 SONHAT CH-06-002-020-003/19-A
(Naugai) 		3306002000NRG23270220231010291 27/02/2023 Ramnarayan 3306002WL032084 Ramnarayan 00093 CRGB0006042 1224 1224 Processed 23/03/2023 0040043062 RAM NARAYAN PUNJAB NATIONAL BANK(508568)
137 SONHAT CH-06-002-020-003/25
(Naugai) 		3306002000NRG23270220231010293 27/02/2023 Kamli 3306002WL032084 Kamli 00093 CRGB0006042 1224 1224 Processed 23/03/2023 0040043043 KAMALI ICICI BANK LTD(508534)
138 SONHAT CH-06-002-020-003/3
(Naugai) 		3306002000NRG23270220231010283 27/02/2023 Radha 3306002WL032081 Radha 00093 CRGB0006042 1224 1224 Processed 23/03/2023 0040043017 RADHA ICICI BANK LTD(508534)
139 SONHAT CH-06-002-020-003/3
(Naugai) 		3306002000NRG23270220231010282 27/02/2023 Shiv Parsad 3306002WL032081 Shiv Parsad 00093 CRGB0006042 1224 1224 Processed 23/03/2023 0040043018 Mr. SHIV PRASAD S/O RAMDAS HARIZEN . CHHATTISGARH GRAMIN BANK(607214)
140 SONHAT CH-06-002-020-003/6
(Naugai) 		3306002000NRG23270220231010295 27/02/2023 taju ram 3306002WL032084 taju ram 00093 CRGB0006042 1224 1224 Processed 23/03/2023 0040043019 Mr. TEJU RAM CHHATTISGARH GRAMIN BANK(607214)
141 SONHAT CH-06-002-020-004/100
(Naugai) 		3306002000NRG23270220231012790 27/02/2023 Ranglal 3306002WL032169 Ranglal 00093 CRGB0006042 1020 1020 Processed 23/03/2023 0040043015 RAGANLAL ICICI BANK LTD(508534)
142 SONHAT CH-06-002-020-004/16
(Naugai) 		3306002000NRG23270220231012795 27/02/2023 Shanti 3306002WL032169 Shanti 00093 CRGB0006042 1020 1020 Processed 23/03/2023 0040043064 Mrs. SHANTI W/O BHAIYA LAL BAI CHHATTISGARH GRAMIN BANK(607214)
143 SONHAT CH-06-002-020-004/161
(Naugai) 		3306002000NRG23270220231012796 27/02/2023 Sanjay 3306002WL032169 Sanjay 00093 CRGB0006042 1224 1224 Processed 23/03/2023 0040042921 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
144 SONHAT CH-06-002-020-004/163
(Naugai) 		3306002000NRG23270220231012797 27/02/2023 Nirjla 3306002WL032169 Nirjla 00093 CRGB0006042 1224 1224 Processed 23/03/2023 0040042919 Ms. NIRALA WO RAMDHAN CHHATTISGARH GRAMIN BANK(607214)
145 SONHAT CH-06-002-020-004/164
(Naugai) 		3306002000NRG23270220231012798 27/02/2023 Kadamkunvar 3306002WL032169 Kadamkunvar 00093 CRGB0006042 1020 1020 Processed 23/03/2023 0040042896 Mrs. KADAM KUNWAR DO BHAIYALAL CHHATTISGARH GRAMIN BANK(607214)
146 SONHAT CH-06-002-020-004/166
(Naugai) 		3306002000NRG23270220231010289 27/02/2023 sanjay 3306002WL032083 sanjay 00093 CRGB0006042 1224 1224 Processed 23/03/2023 0040042932 SANJAY S/O SURESH BANK OF INDIA(508505)
147 SONHAT CH-06-002-020-004/23
(Naugai) 		3306002000NRG23270220231012799 27/02/2023 sonalika 3306002WL032169 sonalika 00093 CRGB0006042 1224 1224 Processed 23/03/2023 0040043016 SONAKALIYA ICICI BANK LTD(508534)
148 SONHAT CH-06-002-020-004/29
(Naugai) 		3306002000NRG23270220231012800 27/02/2023 RAM SURAT 3306002WL032169 RAM SURAT 00093 CRGB0006042 1224 1224 Processed 23/03/2023 0040042887 Mrs. RAM SURAT BAI W/O MOTILAL . CHHATTISGARH GRAMIN BANK(607214)
149 SONHAT CH-06-002-020-004/52
(Naugai) 		3306002000NRG23270220231012801 27/02/2023 kalam say 3306002WL032169 kalam say 00093 CRGB0006042 1224 1224 Processed 23/03/2023 0040043060 KALAM SAI S/O HARDAYAL SAI CHHATTISGARH GRAMIN BANK(607214)
150 SONHAT CH-06-002-020-004/77
(Naugai) 		3306002000NRG23270220231012804 27/02/2023 DASMAT 3306002WL032169 DASMAT 00093 CRGB0006042 1224 1224 Processed 23/03/2023 0040043073 Mrs. DASHMAT BAI CHHATTISGARH GRAMIN BANK(607214)
151 SONHAT CH-06-002-020-004/77
(Naugai) 		3306002000NRG23270220231012803 27/02/2023 SYAM LAL 3306002WL032169 SYAM LAL 00093 CRGB0006042 1224 1224 Processed 23/03/2023 0040043021 SHAYAM LAL / DUNIYAR LAL CHHATTISGARH GRAMIN BANK(607214)
152 SONHAT CH-06-002-021-004/10-A
(Majhartola) 		3306002000NRG23270220231013043 27/02/2023 Siropan 3306002WL032178 Siropan 00093 CRGB0006042 1224 1224 Processed 23/03/2023 0040042982 SIROPAN S/O HARISHCHANDRA CHHATTISGARH GRAMIN BANK(607214)
153 SONHAT CH-06-002-021-004/100
(Majhartola) 		3306002000NRG23270220231013044 27/02/2023 GULAB 3306002WL032178 GULAB 00093 CRGB0006042 1224 1224 Processed 23/03/2023 0040042907 Mr. GULAB S/O JAYPAL CHHATTISGARH GRAMIN BANK(607214)
154 SONHAT CH-06-002-021-004/101
(Majhartola) 		3306002000NRG23270220231013008 27/02/2023 SHIVSHANKAR 3306002WL032177 SHIVSHANKAR 00093 CRGB0006042 1020 1020 Processed 23/03/2023 0040042914 Ms. SHIVSHANKER SO HANSRUP CHHATTISGARH GRAMIN BANK(607214)
155 SONHAT CH-06-002-021-004/102
(Majhartola) 		3306002000NRG23270220231013045 27/02/2023 JANKI 3306002WL032178 JANKI 00093 CRGB0006042 1224 1224 Processed 23/03/2023 0040042904 Mrs. JANKI NAGVANSHI CHHATTISGARH GRAMIN BANK(607214)
156 SONHAT CH-06-002-021-004/103
(Majhartola) 		3306002000NRG23270220231013046 27/02/2023 Indra Pal 3306002WL032178 Indra Pal 00093 CRGB0006042 1224 1224 Processed 23/03/2023 0040042925 Mr. INDRAPAL SO SIRODHAN CHHATTISGARH GRAMIN BANK(607214)
157 SONHAT CH-06-002-021-004/104
(Majhartola) 		3306002000NRG23270220231013047 27/02/2023 Ajay Kumar 3306002WL032178 Ajay Kumar 00093 CRGB0006042 1224 1224 Processed 23/03/2023 0040042927 Mr. AJAY KUMAR CHERWA SO KEWLA PRASAD CH CHHATTISGARH GRAMIN BANK(607214)
158 SONHAT CH-06-002-021-004/104
(Majhartola) 		3306002000NRG23270220231013048 27/02/2023 Anita Kumari 3306002WL032178 Anita Kumari 00093 CRGB0006042 1224 1224 Processed 23/03/2023 0040042928 Miss. ANITA CHERWA DO KEWLA PRASAD CHERW CHHATTISGARH GRAMIN BANK(607214)
159 SONHAT CH-06-002-021-004/105
(Majhartola) 		3306002000NRG23270220231013010 27/02/2023 Pravin Kumar 3306002WL032177 Pravin Kumar 00093 CRGB0006042 1224 1224 Processed 23/03/2023 0040042926 Mr. PRAVIN KUMAR CHHATTISGARH GRAMIN BANK(607214)
160 SONHAT CH-06-002-021-004/12-A
(Majhartola) 		3306002000NRG23270220231013050 27/02/2023 BAHORAN 3306002WL032178 BAHORAN 00093 CRGB0006042 1224 1224 Processed 23/03/2023 0040043059 Mr. BAHORAN S/O BAJARANGI CHHATTISGARH GRAMIN BANK(607214)
161 SONHAT CH-06-002-021-004/12-A
(Majhartola) 		3306002000NRG23270220231013051 27/02/2023 Chandrika bai 3306002WL032178 Chandrika bai 00093 CRGB0006042 1224 1224 Processed 23/03/2023 0040042902 Mrs. CHANDRIKA BAI W/O BAHORAN . CHHATTISGARH GRAMIN BANK(607214)
162 SONHAT CH-06-002-021-004/127
(Majhartola) 		3306002000NRG23270220231013052 27/02/2023 Heera lal 3306002WL032178 Heera lal 00093 CRGB0006042 1224 1224 Processed 23/03/2023 0040042908 Mr. HIRA LAL S/O NAWAL SAY CHHATTISGARH GRAMIN BANK(607214)
163 SONHAT CH-06-002-021-004/13-A
(Majhartola) 		3306002000NRG23270220231013053 27/02/2023 NAWAL SAI 3306002WL032178 NAWAL SAI 00093 CRGB0006042 1224 1224 Processed 23/03/2023 0040042960 Mr. NAWAL SAY SO SAMPAT CHHATTISGARH GRAMIN BANK(607214)
164 SONHAT CH-06-002-021-004/133
(Majhartola) 		3306002000NRG23270220231013056 27/02/2023 Kamlesh 3306002WL032178 Kamlesh 00093 CRGB0006042 1224 1224 Processed 23/03/2023 0040042905 Mr. KAMLESH KUMAR SO JAGARVEER CHERWA CHHATTISGARH GRAMIN BANK(607214)
165 SONHAT CH-06-002-021-004/14-A
(Majhartola) 		3306002000NRG23270220231013057 27/02/2023 Jagarveer 3306002WL032178 Jagarveer 00093 CRGB0006042 1224 1224 Processed 23/03/2023 0040043116 Mr. JAGVEER S/O KARAN SAY . CHHATTISGARH GRAMIN BANK(607214)
166 SONHAT CH-06-002-021-004/16-A
(Majhartola) 		3306002000NRG23270220231013011 27/02/2023 Anju 3306002WL032177 Anju 00093 CRGB0006042 1020 1020 Processed 23/03/2023 0040042913 Miss. ANJU CHERWA DO AMEER SAY CHERWA CHHATTISGARH GRAMIN BANK(607214)
167 SONHAT CH-06-002-021-004/17-A
(Majhartola) 		3306002000NRG23270220231013058 27/02/2023 Shiv kumar 3306002WL032178 Shiv kumar 00093 CRGB0006042 1224 1224 Processed 23/03/2023 0040042949 Mr. SHIV KUMAR SO RAN SAY SO RAN SAY CHHATTISGARH GRAMIN BANK(607214)
168 SONHAT CH-06-002-021-004/18-A
(Majhartola) 		3306002000NRG23270220231013059 27/02/2023 AANADKUMAR 3306002WL032178 AANADKUMAR 00093 CRGB0006042 1224 1224 Processed 23/03/2023 0040043211 ANAND KUMAR S/O PREM SAY . CHHATTISGARH GRAMIN BANK(607214)
169 SONHAT CH-06-002-021-004/2-A
(Majhartola) 		3306002000NRG23270220231013060 27/02/2023 KANTI 3306002WL032178 KANTI 00093 CRGB0006042 1224 1224 Processed 23/03/2023 0040043040 Mrs. KANTI PANDO W/O SOMARU PANDO CHHATTISGARH GRAMIN BANK(607214)
170 SONHAT CH-06-002-021-004/20-A
(Majhartola) 		3306002000NRG23270220231013061 27/02/2023 JAIKUMARI 3306002WL032178 JAIKUMARI 00093 CRGB0006042 1224 1224 Processed 23/03/2023 0040043049 Mrs. JAY KUMARI W/O DHARAMJEET . CHHATTISGARH GRAMIN BANK(607214)
171 SONHAT CH-06-002-021-004/21-A
(Majhartola) 		3306002000NRG23270220231013062 27/02/2023 HANS KUMAR 3306002WL032178 HANS KUMAR 00093 CRGB0006042 1224 1224 Processed 23/03/2023 0040043209 HANS KUMAR S/O SHIVNATH KUMAR CHHATTISGARH GRAMIN BANK(607214)
172 SONHAT CH-06-002-021-004/21-A
(Majhartola) 		3306002000NRG23270220231013012 27/02/2023 Sonkaliya 3306002WL032177 Sonkaliya 00093 CRGB0006042 816 816 Processed 23/03/2023 0040042915 Mrs. SONKALIA A CHHATTISGARH GRAMIN BANK(607214)
173 SONHAT CH-06-002-021-004/25-A
(Majhartola) 		3306002000NRG23270220231013064 27/02/2023 Geeta Kumari 3306002WL032178 Geeta Kumari 00093 CRGB0006042 1224 1224 Processed 23/03/2023 0040042906 Miss. GEETA CHERWA DO DHANNIRAM CHERWA CHHATTISGARH GRAMIN BANK(607214)
174 SONHAT CH-06-002-021-004/25-A
(Majhartola) 		3306002000NRG23270220231013063 27/02/2023 ram bai 3306002WL032178 ram bai 00093 CRGB0006042 1224 1224 Processed 23/03/2023 0040043061 Mrs. RAMBAI W/O DHANIRAM CHHATTISGARH GRAMIN BANK(607214)
175 SONHAT CH-06-002-021-004/27-A
(Majhartola) 		3306002000NRG23270220231013065 27/02/2023 MAMTA DEVI 3306002WL032178 MAMTA DEVI 00093 CRGB0006042 1224 1224 Processed 23/03/2023 0040043196 Mrs. MAMTA DEVI WO SANT KUMAR CHHATTISGARH GRAMIN BANK(607214)
176 SONHAT CH-06-002-021-004/31-A
(Majhartola) 		3306002000NRG23270220231013014 27/02/2023 RAJKUMARI 3306002WL032177 RAJKUMARI 00093 CRGB0006042 816 816 Processed 23/03/2023 0040043048 Mrs. RAJ KUMARI CHHATTISGARH GRAMIN BANK(607214)
177 SONHAT CH-06-002-021-004/31-A
(Majhartola) 		3306002000NRG23270220231013013 27/02/2023 shivprasad 3306002WL032177 shivprasad 00093 CRGB0006042 1020 1020 Processed 23/03/2023 0040042909 Mr. SHIV PRASAD CHHATTISGARH GRAMIN BANK(607214)
178 SONHAT CH-06-002-021-004/32-A
(Majhartola) 		3306002000NRG23270220231013015 27/02/2023 DHARAM PAL 3306002WL032177 DHARAM PAL 00093 CRGB0006042 204 204 Processed 23/03/2023 0040042956 Mr. DHARAM SAY CHHATTISGARH GRAMIN BANK(607214)
179 SONHAT CH-06-002-021-004/33-A
(Majhartola) 		3306002000NRG23270220231013016 27/02/2023 Ameshar 3306002WL032177 Ameshar 00093 CRGB0006042 1020 1020 Processed 23/03/2023 0040043205 AMESHWAR S/O DHARAM SAY . CHHATTISGARH GRAMIN BANK(607214)
180 SONHAT CH-06-002-021-004/33-A
(Majhartola) 		3306002000NRG23270220231013017 27/02/2023 Rakesh kumar 3306002WL032177 Rakesh kumar 00093 CRGB0006042 612 612 Processed 23/03/2023 0040043070 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
181 SONHAT CH-06-002-021-004/37-A
(Majhartola) 		3306002000NRG23270220231013018 27/02/2023 Parvati 3306002WL032177 Parvati 00093 CRGB0006042 1224 1224 Processed 23/03/2023 0040042952 Mrs. PARWATI W/O RAM SUNDAR YADAV . CHHATTISGARH GRAMIN BANK(607214)
182 SONHAT CH-06-002-021-004/39-A
(Majhartola) 		3306002000NRG23270220231013019 27/02/2023 Pawan kumar 3306002WL032177 Pawan kumar 00093 CRGB0006042 1224 1224 Processed 23/03/2023 0040042911 Mr. PAWANKUMAR YADEV SO DHANUKDHARI CHHATTISGARH GRAMIN BANK(607214)
183 SONHAT CH-06-002-021-004/40-A
(Majhartola) 		3306002000NRG23270220231013021 27/02/2023 SHYAM BAI 3306002WL032177 SHYAM BAI 00093 CRGB0006042 1224 1224 Processed 23/03/2023 0040043206 Mrs. SHYAM BAI S/O VIJAY RAM . CHHATTISGARH GRAMIN BANK(607214)
184 SONHAT CH-06-002-021-004/40-A
(Majhartola) 		3306002000NRG23270220231013020 27/02/2023 VIJAY RAM 3306002WL032177 VIJAY RAM 00093 CRGB0006042 1224 1224 Processed 23/03/2023 0040042957 Mr. VIJAY RAM S/O BANAFAR CHHATTISGARH GRAMIN BANK(607214)
185 SONHAT CH-06-002-021-004/43-B
(Majhartola) 		3306002000NRG23270220231013027 27/02/2023 shanti bai 3306002WL032177 shanti bai 00093 CRGB0006042 612 612 Processed 23/03/2023 0040043189 Mrs. SHANTI BAI W/O RAM NARAYAN . CHHATTISGARH GRAMIN BANK(607214)
186 SONHAT CH-06-002-021-004/44-B
(Majhartola) 		3306002000NRG23270220231013068 27/02/2023 Ram dev 3306002WL032178 Ram dev 00093 CRGB0006042 1224 1224 Processed 23/03/2023 0040042983 RAM DEO S/O KARAN SAY . CHHATTISGARH GRAMIN BANK(607214)
187 SONHAT CH-06-002-021-004/46-A
(Majhartola) 		3306002000NRG23270220231013029 27/02/2023 BHAGMANIYA 3306002WL032177 BHAGMANIYA 00093 CRGB0006042 1020 1020 Processed 23/03/2023 0040043214 Mrs. BHAGMANIYA S/O JAGDEO CHHATTISGARH GRAMIN BANK(607214)
188 SONHAT CH-06-002-021-004/46-A
(Majhartola) 		3306002000NRG23270220231013028 27/02/2023 JAGDEV 3306002WL032177 JAGDEV 00093 CRGB0006042 1224 1224 Processed 23/03/2023 0040043118 Mr. JAGDEV S/O RAN SAY JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
189 SONHAT CH-06-002-021-004/48-A
(Majhartola) 		3306002000NRG23270220231013069 27/02/2023 PRAFULLCHAND 3306002WL032178 PRAFULLCHAND 00093 CRGB0006042 1224 1224 Processed 23/03/2023 0040042944 Mr. PRAFULL SO RAMDEV CHHATTISGARH GRAMIN BANK(607214)
190 SONHAT CH-06-002-021-004/49-A
(Majhartola) 		3306002000NRG23270220231013031 27/02/2023 Manmati 3306002WL032177 Manmati 00093 CRGB0006042 1020 1020 Processed 23/03/2023 0040043192 Mrs. MANMATI W/O PUSGAR CHHATTISGARH GRAMIN BANK(607214)
191 SONHAT CH-06-002-021-004/49-A
(Majhartola) 		3306002000NRG23270220231013030 27/02/2023 puskar 3306002WL032177 puskar 00093 CRGB0006042 612 612 Processed 23/03/2023 0040043190 Mr. PUSGAR . . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
192 SONHAT CH-06-002-021-004/50-B
(Majhartola) 		3306002000NRG23270220231013033 27/02/2023 JAGDISH PRASAD 3306002WL032177 JAGDISH PRASAD 00093 CRGB0006042 1224 1224 Processed 23/03/2023 0040042880 MR JAGDISH PRASAD STATE BANK OF INDIA(508548)
193 SONHAT CH-06-002-021-004/50-B
(Majhartola) 		3306002000NRG23270220231013032 27/02/2023 Savitri 3306002WL032177 Savitri 00093 CRGB0006042 1020 1020 Processed 23/03/2023 0040043025 Mrs. SAVITRI W/O JAGDISH CHHATTISGARH GRAMIN BANK(607214)
194 SONHAT CH-06-002-021-004/51-B
(Majhartola) 		3306002000NRG23270220231013071 27/02/2023 HARISH CHAND 3306002WL032178 HARISH CHAND 00093 CRGB0006042 1224 1224 Processed 23/03/2023 0040042899 Mr. HARISCHAND SO SAMPAT CHERWA CHHATTISGARH GRAMIN BANK(607214)
195 SONHAT CH-06-002-021-004/54-A
(Majhartola) 		3306002000NRG23270220231013074 27/02/2023 Moharlal 3306002WL032178 Moharlal 00093 CRGB0006042 1224 1224 Processed 23/03/2023 0040043187 Mr. MOHAR LAL CHERWA SO NAWAL SAY CHERW CHHATTISGARH GRAMIN BANK(607214)
196 SONHAT CH-06-002-021-004/60-A
(Majhartola) 		3306002000NRG23270220231013075 27/02/2023 Rajkumar 3306002WL032178 Rajkumar 00093 CRGB0006042 1224 1224 Processed 23/03/2023 0040042974 MR RAJKUMAR EKKA STATE BANK OF INDIA(508548)
197 SONHAT CH-06-002-021-004/61-A
(Majhartola) 		3306002000NRG23270220231013147 27/02/2023 Bhagmaniya 3306002WL032182 Bhagmaniya 00093 CRGB0006042 1224 1224 Processed 23/03/2023 0040042939 Miss. BHAGMANIYA D/O BRIJLAL CHERWA CHHATTISGARH GRAMIN BANK(607214)
198 SONHAT CH-06-002-021-004/61-A
(Majhartola) 		3306002000NRG23270220231013146 27/02/2023 BRIJLAL 3306002WL032182 BRIJLAL 00093 CRGB0006042 1224 1224 Processed 23/03/2023 0040043204 BRIJLAL S/O NAN SAY . CHHATTISGARH GRAMIN BANK(607214)
199 SONHAT CH-06-002-021-004/62-A
(Majhartola) 		3306002000NRG23270220231013148 27/02/2023 BRIJKUMAR 3306002WL032182 BRIJKUMAR 00093 CRGB0006042 1224 1224 Processed 23/03/2023 0040042958 BRIJ KUMAR S/O MAN MOHAN . CHHATTISGARH GRAMIN BANK(607214)
200 SONHAT CH-06-002-021-004/62-A
(Majhartola) 		3306002000NRG23270220231013149 27/02/2023 Kaleshiya Bai 3306002WL032182 Kaleshiya Bai 00093 CRGB0006042 1224 1224 Processed 23/03/2023 0040042947 Mrs. KALESHIYA CHHATTISGARH GRAMIN BANK(607214)
201 SONHAT CH-06-002-021-004/62-A
(Majhartola) 		3306002000NRG23270220231013150 27/02/2023 SURAJ 3306002WL032182 SURAJ 00093 CRGB0006042 1224 1224 Processed 23/03/2023 0040043195 MR SURAJ KUMAR KACHORIHA STATE BANK OF INDIA(508548)
202 SONHAT CH-06-002-021-004/63-A
(Majhartola) 		3306002000NRG23270220231013152 27/02/2023 Laxmaniya 3306002WL032182 Laxmaniya 00093 CRGB0006042 1224 1224 Processed 23/03/2023 0040043185 Mrs. LAKSHMANIYA WO SHIVRATAN CHHATTISGARH GRAMIN BANK(607214)
203 SONHAT CH-06-002-021-004/63-A
(Majhartola) 		3306002000NRG23270220231013151 27/02/2023 shivratan 3306002WL032182 shivratan 00093 CRGB0006042 1224 1224 Processed 23/03/2023 0040043194 MR SHIV RATAN STATE BANK OF INDIA(508548)
204 SONHAT CH-06-002-021-004/64-A
(Majhartola) 		3306002000NRG23270220231013153 27/02/2023 AMOL SAY 3306002WL032182 AMOL SAY 00093 CRGB0006042 1224 1224 Processed 23/03/2023 0040043203 AMOL SAY S/O HEMSAY . CHHATTISGARH GRAMIN BANK(607214)
205 SONHAT CH-06-002-021-004/65-A
(Majhartola) 		3306002000NRG23270220231013154 27/02/2023 KADAM KUVAR 3306002WL032182 KADAM KUVAR 00093 CRGB0006042 1224 1224 Processed 23/03/2023 0040043191 Mrs. KADAM KUNWAR W/O MANNI LAL . CHHATTISGARH GRAMIN BANK(607214)
206 SONHAT CH-06-002-021-004/67-A
(Majhartola) 		3306002000NRG23270220231013156 27/02/2023 Pooja 3306002WL032182 Pooja 00093 CRGB0006042 1224 1224 Processed 23/03/2023 0040042941 Miss. POOJA AGARIYA DO RAMKUMAR AGARIYA CHHATTISGARH GRAMIN BANK(607214)
207 SONHAT CH-06-002-021-004/67-A
(Majhartola) 		3306002000NRG23270220231013155 27/02/2023 RAM KUMAR 3306002WL032182 RAM KUMAR 00093 CRGB0006042 1224 1224 Processed 23/03/2023 0040043117 RAM KUMAR S/O SHANKAR . CHHATTISGARH GRAMIN BANK(607214)
208 SONHAT CH-06-002-021-004/68-A
(Majhartola) 		3306002000NRG23270220231013036 27/02/2023 BUDHIYARO 3306002WL032177 BUDHIYARO 00093 CRGB0006042 1224 1224 Processed 23/03/2023 0040043216 Mrs. BUDHIYARO W/O BUDHIYAR CHHATTISGARH GRAMIN BANK(607214)
209 SONHAT CH-06-002-021-004/68-A
(Majhartola) 		3306002000NRG23270220231013037 27/02/2023 Reeta Kumari 3306002WL032177 Reeta Kumari 00093 CRGB0006042 1224 1224 Processed 23/03/2023 0040042929 Miss. REETA CHERWA DO ROSHAN LAL CHERWA CHHATTISGARH GRAMIN BANK(607214)
210 SONHAT CH-06-002-021-004/69-A
(Majhartola) 		3306002000NRG23270220231013157 27/02/2023 Parmeshwar 3306002WL032182 Parmeshwar 00093 CRGB0006042 1224 1224 Processed 23/03/2023 0040043212 MR PARMESHWAR STATE BANK OF INDIA(508548)
211 SONHAT CH-06-002-021-004/7-B
(Majhartola) 		3306002000NRG23270220231013158 27/02/2023 RAJESH 3306002WL032182 RAJESH 00093 CRGB0006042 1224 1224 Processed 23/03/2023 0040042903 Mr. RAJESH KUMAR CHERWA SO BUDDHU RAM C CHHATTISGARH GRAMIN BANK(607214)
212 SONHAT CH-06-002-021-004/70-A
(Majhartola) 		3306002000NRG23270220231013160 27/02/2023 Sonalal 3306002WL032182 Sonalal 00093 CRGB0006042 1224 1224 Processed 23/03/2023 0040043186 Mr. SONALAL S/O PARAS RAM . CHHATTISGARH GRAMIN BANK(607214)
213 SONHAT CH-06-002-021-004/71-A
(Majhartola) 		3306002000NRG23270220231013161 27/02/2023 boby 3306002WL032182 boby 00093 CRGB0006042 1224 1224 Processed 23/03/2023 0040043038 Mrs. BOBY W/O MAHESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
214 SONHAT CH-06-002-021-004/72-A
(Majhartola) 		3306002000NRG23270220231013162 27/02/2023 SINDURMANI 3306002WL032182 SINDURMANI 00093 CRGB0006042 1224 1224 Processed 23/03/2023 0040042948 Mrs. SENDURMANI SENDURMANI CHHATTISGARH GRAMIN BANK(607214)
215 SONHAT CH-06-002-021-004/73-A
(Majhartola) 		3306002000NRG23270220231013163 27/02/2023 ENDRAKUNVAR 3306002WL032182 ENDRAKUNVAR 00093 CRGB0006042 1224 1224 Processed 23/03/2023 0040043207 Mrs. INDRA KUNWAR W/O NADHEER CHERWA . CHHATTISGARH GRAMIN BANK(607214)
216 SONHAT CH-06-002-021-004/74-A
(Majhartola) 		3306002000NRG23270220231013164 27/02/2023 Dharam Pal 3306002WL032182 Dharam Pal 00093 CRGB0006042 1224 1224 Processed 23/03/2023 0040042942 Mr. DHARAMPAL CHERWA SO SHIVPRASAD CHERW CHHATTISGARH GRAMIN BANK(607214)
217 SONHAT CH-06-002-021-004/75-A
(Majhartola) 		3306002000NRG23270220231013165 27/02/2023 Panvanwati 3306002WL032182 Panvanwati 00093 CRGB0006042 1224 1224 Processed 23/03/2023 0040043215 Mrs. PAWANWATI W/O FULESHWAR CHHATTISGARH GRAMIN BANK(607214)
218 SONHAT CH-06-002-021-004/77-A
(Majhartola) 		3306002000NRG23270220231013166 27/02/2023 Devkunwar 3306002WL032182 Devkunwar 00093 CRGB0006042 1224 1224 Processed 23/03/2023 0040042916 Miss. DEVKUNWAR CHERWA CHHATTISGARH GRAMIN BANK(607214)
219 SONHAT CH-06-002-021-004/78-A
(Majhartola) 		3306002000NRG23270220231013167 27/02/2023 Befaiya 3306002WL032182 Befaiya 00093 CRGB0006042 1224 1224 Processed 23/03/2023 0040043047 Mrs. BIFAIYA W/O RAGHUVEER CHHATTISGARH GRAMIN BANK(607214)
220 SONHAT CH-06-002-021-004/79-A
(Majhartola) 		3306002000NRG23270220231013168 27/02/2023 PARVATI 3306002WL032182 PARVATI 00093 CRGB0006042 1224 1224 Processed 23/03/2023 0040043188 Mrs. PARWATI W/O LAKHAN SAY . CHHATTISGARH GRAMIN BANK(607214)
221 SONHAT CH-06-002-021-004/8-A
(Majhartola) 		3306002000NRG23270220231013039 27/02/2023 Anshu Kumari 3306002WL032177 Anshu Kumari 00093 CRGB0006042 1224 1224 Processed 23/03/2023 0040042912 Miss. ANSHU CHERWA DO MEHILAL CHERWA CHHATTISGARH GRAMIN BANK(607214)
222 SONHAT CH-06-002-021-004/8-A
(Majhartola) 		3306002000NRG23270220231013038 27/02/2023 Urmila 3306002WL032177 Urmila 00093 CRGB0006042 1224 1224 Processed 23/03/2023 0040043193 Mrs. URMILA W/O MOHELAL CHHATTISGARH GRAMIN BANK(607214)
223 SONHAT CH-06-002-021-004/82-A
(Majhartola) 		3306002000NRG23270220231013171 27/02/2023 chandrawati 3306002WL032182 chandrawati 00093 CRGB0006042 1224 1224 Processed 23/03/2023 0040042946 Ms. CHANDRAWATI CHERWA CHHATTISGARH GRAMIN BANK(607214)
224 SONHAT CH-06-002-021-004/82-A
(Majhartola) 		3306002000NRG23270220231013170 27/02/2023 KALESWAR 3306002WL032182 KALESWAR 00093 CRGB0006042 1224 1224 Processed 23/03/2023 0040043210 KALESHWAR S/O DHARMSAY CHHATTISGARH GRAMIN BANK(607214)
225 SONHAT CH-06-002-021-004/85-A
(Majhartola) 		3306002000NRG23270220231013040 27/02/2023 RAMESH 3306002WL032177 RAMESH 00093 CRGB0006042 1020 1020 Processed 23/03/2023 0040042894 Mr. RAMESH PANDO CHHATTISGARH GRAMIN BANK(607214)
226 SONHAT CH-06-002-021-004/87-A
(Majhartola) 		3306002000NRG23270220231013172 27/02/2023 RAMNATH 3306002WL032182 RAMNATH 00093 CRGB0006042 1224 1224 Processed 23/03/2023 0040043208 RAMNATH S/O BUDHARAM CHHATTISGARH GRAMIN BANK(607214)
227 SONHAT CH-06-002-021-004/94
(Majhartola) 		3306002000NRG23270220231013076 27/02/2023 BIRENDRA KUMAR 3306002WL032178 BIRENDRA KUMAR 00093 CRGB0006042 1224 1224 Processed 23/03/2023 0040042910 Mr. BIRENDRA KUMAR CHERWA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 179520 179520
228 SONHAT CH-06-002-005-001/12
(Mendra) 		3306002000NRG23270220231013078 27/02/2023 BHAGMANIYA 3306002WL032179 BHAGMANIYA 00093 CRGB0006084 816 816 Processed 23/03/2023 0040043121 BHAGAMANIYA ICICI BANK LTD(508534)
229 SONHAT CH-06-002-005-001/18
(Mendra) 		3306002000NRG23270220231013079 27/02/2023 AMARSAI 3306002WL032179 AMARSAI 00093 CRGB0006084 612 612 Processed 23/03/2023 0040042992 Mr. AMAR SAI / MACHHI . CHHATTISGARH GRAMIN BANK(607214)
230 SONHAT CH-06-002-005-001/23
(Mendra) 		3306002000NRG23270220231013080 27/02/2023 GITA 3306002WL032179 GITA 00093 CRGB0006084 408 408 Processed 23/03/2023 0040043109 Mrs. GEETA BAI WO MAHADEV CHHATTISGARH GRAMIN BANK(607214)
231 SONHAT CH-06-002-005-001/35
(Mendra) 		3306002000NRG23270220231013081 27/02/2023 Ramvati 3306002WL032179 Ramvati 00093 CRGB0006084 612 612 Processed 23/03/2023 0040043080 RAMAVATI ICICI BANK LTD(508534)
232 SONHAT CH-06-002-005-001/87-A
(Mendra) 		3306002000NRG23270220231013093 27/02/2023 SANDHAYA 3306002WL032179 SANDHAYA 00093 CRGB0006084 204 204 Processed 23/03/2023 0040042920 Miss. SANJHIYA DO RAJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
233 SONHAT CH-06-002-005-002/1
(Mendra) 		3306002000NRG23270220231012890 27/02/2023 Surajprasad 3306002WL032174 Surajprasad 00093 CRGB0006084 204 204 Processed 23/03/2023 0040043011 SURAJAPRASAD ICICI BANK LTD(508534)
234 SONHAT CH-06-002-005-002/26
(Mendra) 		3306002000NRG23270220231012892 27/02/2023 Chanduram 3306002WL032174 Chanduram 00093 CRGB0006084 204 204 Processed 23/03/2023 0040043009 CHANDURAM ICICI BANK LTD(508534)
235 SONHAT CH-06-002-005-003/103
(Mendra) 		3306002000NRG23270220231012893 27/02/2023 birendra kumar 3306002WL032174 birendra kumar 00093 CRGB0006084 1224 1224 Processed 23/03/2023 0040042930 Master BIRENDRA KUMAR SO RAM DULAR CENTRAL BANK OF INDIA(607115)
236 SONHAT CH-06-002-005-003/104
(Mendra) 		3306002000NRG23270220231012894 27/02/2023 Rohani 3306002WL032174 Rohani 00093 CRGB0006084 204 204 Processed 23/03/2023 0040042938 Miss. ROHNI .. CENTRAL BANK OF INDIA(607115)
237 SONHAT CH-06-002-005-003/26
(Mendra) 		3306002000NRG23270220231012896 27/02/2023 prabhunarayan 3306002WL032174 prabhunarayan 00093 CRGB0006084 204 204 Processed 23/03/2023 0040043010 PRABHU NARAYAN ICICI BANK LTD(508534)
238 SONHAT CH-06-002-005-003/32-A
(Mendra) 		3306002000NRG23270220231012897 27/02/2023 RAMNIWASH 3306002WL032174 RAMNIWASH 00093 CRGB0006084 1224 1224 Processed 23/03/2023 0040043079 Mr. RAMNIWASH S/O MEHILAL CHHATTISGARH GRAMIN BANK(607214)
239 SONHAT CH-06-002-005-003/46
(Mendra) 		3306002000NRG23270220231012900 27/02/2023 Sukhni bai 3306002WL032174 Sukhni bai 00093 CRGB0006084 1224 1224 Processed 23/03/2023 0040043077 Mrs. SUKHANI BAI CHERWA WO BHAGWAN DAS C CHHATTISGARH GRAMIN BANK(607214)
240 SONHAT CH-06-002-005-003/55
(Mendra) 		3306002000NRG23270220231012901 27/02/2023 sanpat 3306002WL032174 sanpat 00093 CRGB0006084 1224 1224 Processed 23/03/2023 0040043078 SAMPAT ICICI BANK LTD(508534)
241 SONHAT CH-06-002-005-003/60
(Mendra) 		3306002000NRG23270220231012902 27/02/2023 raju 3306002WL032174 raju 00093 CRGB0006084 204 204 Processed 23/03/2023 0040043012 RAJU ICICI BANK LTD(508534)
242 SONHAT CH-06-002-005-003/8
(Mendra) 		3306002000NRG23270220231012905 27/02/2023 sukhavariya 3306002WL032174 sukhavariya 00093 CRGB0006084 1224 1224 Processed 23/03/2023 0040043110 SUKHAVARIYA ICICI BANK LTD(508534)
243 SONHAT CH-06-002-010-001/114
(Bhainswar) 		3306002000NRG23270220231008835 27/02/2023 vijay 3306002WL032033 vijay 00093 CRGB0006084 612 612 Processed 23/03/2023 0040043096 Mr. VIJAY CHAND S/O RAM RATAN JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
244 SONHAT CH-06-002-010-001/17
(Bhainswar) 		3306002000NRG23270220231008845 27/02/2023 indraprakash 3306002WL032033 indraprakash 00093 CRGB0006084 408 408 Processed 23/03/2023 0040043097 INDRA PRAKASH ICICI BANK LTD(508534)
245 SONHAT CH-06-002-010-001/17
(Bhainswar) 		3306002000NRG23270220231008846 27/02/2023 kaoshilya 3306002WL032033 kaoshilya 00093 CRGB0006084 408 408 Processed 23/03/2023 0040043098 Mrs. KAUSHILYA . CHHATTISGARH GRAMIN BANK(607214)
246 SONHAT CH-06-002-010-001/189
(Bhainswar) 		3306002000NRG23270220231008850 27/02/2023 AJAY LUMAR 3306002WL032033 AJAY LUMAR 00093 CRGB0006084 612 612 Processed 23/03/2023 0040043150 Mr. AJAY SINGH MARKAM CHHATTISGARH GRAMIN BANK(607214)
247 SONHAT CH-06-002-010-001/59
(Bhainswar) 		3306002000NRG23270220231008861 27/02/2023 Devo singh 3306002WL032033 Devo singh 00093 CRGB0006084 612 612 Processed 23/03/2023 0040042975 DEV SINGH S/O RAMESWAR GOND . CHHATTISGARH GRAMIN BANK(607214)
248 SONHAT CH-06-002-010-001/59
(Bhainswar) 		3306002000NRG23270220231008862 27/02/2023 karmvati 3306002WL032033 karmvati 00093 CRGB0006084 612 612 Processed 23/03/2023 0040043111 Mrs. KARAMWTE / DEOSAI CHHATTISGARH GRAMIN BANK(607214)
249 SONHAT CH-06-002-010-003/87
(Bhainswar) 		3306002000NRG23270220231008870 27/02/2023 Reshmi devi 3306002WL032033 Reshmi devi 00093 CRGB0006084 612 612 Processed 23/03/2023 0040043114 RESHAMA DEVI ICICI BANK LTD(508534)
250 SONHAT CH-06-002-010-003/87
(Bhainswar) 		3306002000NRG23270220231008869 27/02/2023 sureshpuri 3306002WL032033 sureshpuri 00093 CRGB0006084 612 612 Processed 23/03/2023 0040043002 Mr. SURESH PURI S/O SURAJNANDAN PURI . CHHATTISGARH GRAMIN BANK(607214)
251 SONHAT CH-06-002-010-004/24
(Bhainswar) 		3306002000NRG23270220231008876 27/02/2023 santoshi 3306002WL032033 santoshi 00093 CRGB0006084 408 408 Processed 23/03/2023 0040043120 Mrs. SANTOSHI W/O MANILAL HARIJAN . CHHATTISGARH GRAMIN BANK(607214)
252 SONHAT CH-06-002-010-004/55
(Bhainswar) 		3306002000NRG23270220231008880 27/02/2023 PUSPA 3306002WL032033 PUSPA 00093 CRGB0006084 408 408 Processed 23/03/2023 0040043125 Mrs. PUSPA DEVI WO SANTOSH PURI CHHATTISGARH GRAMIN BANK(607214)
253 SONHAT CH-06-002-012-001/108
(Odari) 		3306002000NRG23270220231013175 27/02/2023 basanti 3306002WL032183 basanti 00093 CRGB0006084 1224 1224 Processed 23/03/2023 0040043000 BASANTI ICICI BANK LTD(508534)
254 SONHAT CH-06-002-012-001/113
(Odari) 		3306002000NRG23270220231013176 27/02/2023 mahendra 3306002WL032183 mahendra 00093 CRGB0006084 1224 1224 Processed 23/03/2023 0040042979 Mr. MAHENDRA KUMAR SO HARINANDAN RAJWAR CHHATTISGARH GRAMIN BANK(607214)
255 SONHAT CH-06-002-012-001/127
(Odari) 		3306002000NRG23270220231013177 27/02/2023 bhagmaniya 3306002WL032183 bhagmaniya 00093 CRGB0006084 1224 1224 Processed 23/03/2023 0040042994 BHAGAMANIYA ICICI BANK LTD(508534)
256 SONHAT CH-06-002-012-001/129
(Odari) 		3306002000NRG23270220231013179 27/02/2023 NIRMALA 3306002WL032183 NIRMALA 00093 CRGB0006084 1224 1224 Processed 23/03/2023 0040043128 Mrs. NIRMALA W/O BHAGIRATHI CHHATTISGARH GRAMIN BANK(607214)
257 SONHAT CH-06-002-012-001/87
(Odari) 		3306002000NRG23270220231013185 27/02/2023 sunil prakash 3306002WL032183 sunil prakash 00093 CRGB0006084 1224 1224 Processed 23/03/2023 0040043076 SUNIL PRAKASH ICICI BANK LTD(508534)
258 SONHAT CH-06-002-016-001/156
(Ghughra) 		3306002000NRG23240220231005202 27/02/2023 Bhupendra prasad 3306002WL031919 Bhupendra prasad 00093 CRGB0006084 816 816 Processed 23/03/2023 0040043058 Mr. BHUPENDRA PRASAD RAJWADE CHHATTISGARH GRAMIN BANK(607214)
259 SONHAT CH-06-002-016-001/17
(Ghughra) 		3306002000NRG23240220231005220 27/02/2023 Sukh lal 3306002WL031920 Sukh lal 00093 CRGB0006084 1020 1020 Processed 23/03/2023 0040042951 SUKHALAL ICICI BANK LTD(508534)
260 SONHAT CH-06-002-016-001/177
(Ghughra) 		3306002000NRG23250220231006836 27/02/2023 dadan ram 3306002WL031972 dadan ram 00093 CRGB0006084 1020 1020 Processed 23/03/2023 0040043056 Mr. DADANRAM SO SHAYAM SAI CHHATTISGARH GRAMIN BANK(607214)
261 SONHAT CH-06-002-016-001/177
(Ghughra) 		3306002000NRG23250220231006837 27/02/2023 SHYAM BAI 3306002WL031972 SHYAM BAI 00093 CRGB0006084 1020 1020 Processed 23/03/2023 0040043027 Mrs. SHYAM BAI WO DADAN RAM CHHATTISGARH GRAMIN BANK(607214)
262 SONHAT CH-06-002-016-001/193
(Ghughra) 		3306002000NRG23240220231005204 27/02/2023 KESHAV KUMAR 3306002WL031919 KESHAV KUMAR 00093 CRGB0006084 1020 1020 Processed 23/03/2023 0040043036 KESHAV KUMAR ICICI BANK LTD(508534)
263 SONHAT CH-06-002-016-001/417
(Ghughra) 		3306002000NRG23250220231006859 27/02/2023 Mahesh kumar 3306002WL031973 Mahesh kumar 00093 CRGB0006084 1020 1020 Processed 23/03/2023 0040042886 Mr. MAHESH KUMAR RAJWADE SO RAJ KUMAR RE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 27132 27132
264 SONHAT CH-06-002-029-001/54
(Ughawan) 		3306002000NRG23270220231013097 27/02/2023 KALI BAI 3306002WL032180 KALI BAI 00093 CRGB0006094 1224 1224 Processed 23/03/2023 0040043146 Mrs. KALI BAI CHHATTISGARH GRAMIN BANK(607214)
265 SONHAT CH-06-002-029-001/54
(Ughawan) 		3306002000NRG23270220231013096 27/02/2023 RAMKARN 3306002WL032180 RAMKARN 00093 CRGB0006094 1224 1224 Processed 23/03/2023 0040042987 RAMAKARAN ICICI BANK LTD(508534)
266 SONHAT CH-06-002-029-002/89
(Ughawan) 		3306002000NRG23270220231013099 27/02/2023 ANIL KUMARI 3306002WL032180 ANIL KUMARI 00093 CRGB0006094 1224 1224 Processed 23/03/2023 0040042885 Mrs. ANIL KUMARI WO LALJI CHHATTISGARH GRAMIN BANK(607214)
267 SONHAT CH-06-002-029-002/89
(Ughawan) 		3306002000NRG23270220231013098 27/02/2023 LALJI 3306002WL032180 LALJI 00093 CRGB0006094 1224 1224 Processed 23/03/2023 0040042917 Mr. LALJI CHAODHARI SO RAM GULAB CHHATTISGARH GRAMIN BANK(607214)
268 SONHAT CH-06-002-029-003/1
(Ughawan) 		3306002000NRG23270220231012974 27/02/2023 sukhman 3306002WL032176 sukhman 00093 CRGB0006094 1020 1020 Processed 23/03/2023 0040043130 Mrs. SUKHMAN W/O RAJARAM CHHATTISGARH GRAMIN BANK(607214)
269 SONHAT CH-06-002-029-003/13
(Ughawan) 		3306002000NRG23270220231012975 27/02/2023 PARWATIYA 3306002WL032176 PARWATIYA 00093 CRGB0006094 1020 1020 Processed 23/03/2023 0040043174 Mrs. PARBATIYA WO SUNDAR LAL CHHATTISGARH GRAMIN BANK(607214)
270 SONHAT CH-06-002-029-003/13
(Ughawan) 		3306002000NRG23270220231012976 27/02/2023 SUNDAR LAL 3306002WL032176 SUNDAR LAL 00093 CRGB0006094 1020 1020 Processed 23/03/2023 0040042981 Mr. SUNDAR LAL SO BHANGU CHHATTISGARH GRAMIN BANK(607214)
271 SONHAT CH-06-002-029-003/17
(Ughawan) 		3306002000NRG23270220231012977 27/02/2023 Komal Prasad 3306002WL032176 Komal Prasad 00093 CRGB0006094 1020 1020 Processed 23/03/2023 0040042901 Mr. KOMAL PRASAD SO DADU RAM CHHATTISGARH GRAMIN BANK(607214)
272 SONHAT CH-06-002-029-003/174
(Ughawan) 		3306002000NRG23270220231012978 27/02/2023 Ramesh Chandra 3306002WL032176 Ramesh Chandra 00093 CRGB0006094 1020 1020 Processed 23/03/2023 0040042945 Mr. RAMESH CHANDRA SO BAL KISHUN CHHATTISGARH GRAMIN BANK(607214)
273 SONHAT CH-06-002-029-003/18
(Ughawan) 		3306002000NRG23270220231012979 27/02/2023 Balkishnu 3306002WL032176 Balkishnu 00093 CRGB0006094 1020 1020 Processed 23/03/2023 0040043092 Mr. BAL KISHUN CHHATTISGARH GRAMIN BANK(607214)
274 SONHAT CH-06-002-029-003/18
(Ughawan) 		3306002000NRG23270220231012980 27/02/2023 Gendkunvar 3306002WL032176 Gendkunvar 00093 CRGB0006094 1020 1020 Processed 23/03/2023 0040043172 Mrs. GENAD KUNWAR WO BALKISHUN CHHATTISGARH GRAMIN BANK(607214)
275 SONHAT CH-06-002-029-003/19
(Ughawan) 		3306002000NRG23270220231012982 27/02/2023 Savita 3306002WL032176 Savita 00093 CRGB0006094 1020 1020 Processed 23/03/2023 0040042895 Mrs. SAVITA WO INDRAPAL CHHATTISGARH GRAMIN BANK(607214)
276 SONHAT CH-06-002-029-003/20
(Ughawan) 		3306002000NRG23270220231012983 27/02/2023 RAMNARAYAN 3306002WL032176 RAMNARAYAN 00093 CRGB0006094 1020 1020 Processed 23/03/2023 0040043089 Mr. RAMNARAYAN SO MALIK RAM CENTRAL BANK OF INDIA(607115)
277 SONHAT CH-06-002-029-003/20
(Ughawan) 		3306002000NRG23270220231012984 27/02/2023 SAYAMKALI 3306002WL032176 SAYAMKALI 00093 CRGB0006094 1020 1020 Processed 23/03/2023 0040043090 Mrs. SHYAM KALI WO RAM NARAYAN CHHATTISGARH GRAMIN BANK(607214)
278 SONHAT CH-06-002-029-003/22
(Ughawan) 		3306002000NRG23270220231012985 27/02/2023 RAJKUMAR 3306002WL032176 RAJKUMAR 00093 CRGB0006094 1020 1020 Processed 23/03/2023 0040043094 Mr. RAJKUMAR SO TULSI RAM CENTRAL BANK OF INDIA(607115)
279 SONHAT CH-06-002-029-003/25
(Ughawan) 		3306002000NRG23270220231012988 27/02/2023 DHIRAN 3306002WL032176 DHIRAN 00093 CRGB0006094 1020 1020 Processed 23/03/2023 0040043091 Mrs. DHIRAN BAI W/O SUKHDEV CHHATTISGARH GRAMIN BANK(607214)
280 SONHAT CH-06-002-029-003/25
(Ughawan) 		3306002000NRG23270220231012987 27/02/2023 SUKH DEV 3306002WL032176 SUKH DEV 00093 CRGB0006094 1020 1020 Processed 23/03/2023 0040043086 Mr. SUKH DEV S/O TEL SAI CHHATTISGARH GRAMIN BANK(607214)
281 SONHAT CH-06-002-029-003/26
(Ughawan) 		3306002000NRG23270220231012989 27/02/2023 BALSAY 3306002WL032176 BALSAY 00093 CRGB0006094 1020 1020 Processed 23/03/2023 0040043087 Mr. BALSAY SO TILSAY CENTRAL BANK OF INDIA(607115)
282 SONHAT CH-06-002-029-003/26
(Ughawan) 		3306002000NRG23270220231012990 27/02/2023 Pramila 3306002WL032176 Pramila 00093 CRGB0006094 1020 1020 Processed 23/03/2023 0040043034 Mrs. PRAMILA CHERWA WO BALSAY CHHATTISGARH GRAMIN BANK(607214)
283 SONHAT CH-06-002-029-003/27
(Ughawan) 		3306002000NRG23270220231012992 27/02/2023 Mantira 3306002WL032176 Mantira 00093 CRGB0006094 1020 1020 Processed 23/03/2023 0040042940 Miss. MANTIRA BAISWAR DO PRABHUNARAYAN CHHATTISGARH GRAMIN BANK(607214)
284 SONHAT CH-06-002-029-003/27
(Ughawan) 		3306002000NRG23270220231012991 27/02/2023 PRABHU NARAYAN 3306002WL032176 PRABHU NARAYAN 00093 CRGB0006094 1020 1020 Processed 23/03/2023 0040043088 Mr. PRABHU NARAYAN SO MALIK RAM CENTRAL BANK OF INDIA(607115)
285 SONHAT CH-06-002-029-003/29
(Ughawan) 		3306002000NRG23270220231012993 27/02/2023 susila 3306002WL032176 susila 00093 CRGB0006094 1020 1020 Processed 23/03/2023 0040043173 Mrs. SUSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
286 SONHAT CH-06-002-029-003/30
(Ughawan) 		3306002000NRG23270220231012994 27/02/2023 Rajpatiya 3306002WL032176 Rajpatiya 00093 CRGB0006094 1020 1020 Processed 23/03/2023 0040042937 Mrs. RAJPATIYA CHERWA CHHATTISGARH GRAMIN BANK(607214)
287 SONHAT CH-06-002-029-003/31
(Ughawan) 		3306002000NRG23270220231012996 27/02/2023 Rajesh Kumar 3306002WL032176 Rajesh Kumar 00093 CRGB0006094 1020 1020 Processed 23/03/2023 0040042943 Ms. RAJESH KUMAR SO SURENDRA SINGH CHHATTISGARH GRAMIN BANK(607214)
288 SONHAT CH-06-002-029-003/31
(Ughawan) 		3306002000NRG23270220231012995 27/02/2023 Surendra Kumar 3306002WL032176 Surendra Kumar 00093 CRGB0006094 1020 1020 Processed 23/03/2023 0040043171 Mr. SURENDRA KUMAR SO JURA RAM CHHATTISGARH GRAMIN BANK(607214)
289 SONHAT CH-06-002-029-003/32
(Ughawan) 		3306002000NRG23270220231013101 27/02/2023 Seeta Kunvar 3306002WL032180 Seeta Kunvar 00093 CRGB0006094 1224 1224 Processed 23/03/2023 0040042984 Mrs. SITA KUWAR CHHATTISGARH GRAMIN BANK(607214)
290 SONHAT CH-06-002-029-003/34
(Ughawan) 		3306002000NRG23270220231012997 27/02/2023 fulmaniya 3306002WL032176 fulmaniya 00093 CRGB0006094 1020 1020 Processed 23/03/2023 0040042884 Mrs. FULMANIYA CHERWA WO MANGAL SAI CHHATTISGARH GRAMIN BANK(607214)
291 SONHAT CH-06-002-029-003/34
(Ughawan) 		3306002000NRG23270220231012998 27/02/2023 MANGAL SAI 3306002WL032176 MANGAL SAI 00093 CRGB0006094 1020 1020 Processed 23/03/2023 0040043132 Mr. MANGAL SAY SO PARAS RAM CHHATTISGARH GRAMIN BANK(607214)
292 SONHAT CH-06-002-029-003/4
(Ughawan) 		3306002000NRG23270220231012999 27/02/2023 SONMATI 3306002WL032176 SONMATI 00093 CRGB0006094 816 816 Processed 23/03/2023 0040042963 Mrs. SONMATI WO HRIDAY CHHATTISGARH GRAMIN BANK(607214)
293 SONHAT CH-06-002-029-003/42
(Ughawan) 		3306002000NRG23270220231013000 27/02/2023 bikesh chandr 3306002WL032176 bikesh chandr 00093 CRGB0006094 1020 1020 Processed 23/03/2023 0040043177 Mr. VIKESH CHANDRA CHANDRA CHHATTISGARH GRAMIN BANK(607214)
294 SONHAT CH-06-002-029-003/42
(Ughawan) 		3306002000NRG23270220231013001 27/02/2023 URMILA 3306002WL032176 URMILA 00093 CRGB0006094 1020 1020 Processed 23/03/2023 0040043178 Mrs. URMILA BAISWAR WO VIKESH CHHATTISGARH GRAMIN BANK(607214)
295 SONHAT CH-06-002-029-003/43
(Ughawan) 		3306002000NRG23270220231013002 27/02/2023 SHIVSANKAR 3306002WL032176 SHIVSANKAR 00093 CRGB0006094 1020 1020 Processed 23/03/2023 0040043179 Mr. SHIV SHANKAR SO DEV PRATAP CHHATTISGARH GRAMIN BANK(607214)
296 SONHAT CH-06-002-029-003/43
(Ughawan) 		3306002000NRG23270220231013003 27/02/2023 SYAMGAI 3306002WL032176 SYAMGAI 00093 CRGB0006094 1020 1020 Processed 23/03/2023 0040043180 Mrs. SHYAM BAI WO SHIV SHANKAR CHHATTISGARH GRAMIN BANK(607214)
297 SONHAT CH-06-002-029-003/44
(Ughawan) 		3306002000NRG23270220231013004 27/02/2023 jash lal 3306002WL032176 jash lal 00093 CRGB0006094 1020 1020 Processed 23/03/2023 0040043108 JASLAL S/O RAJARAM BANK OF BARODA(606985)
298 SONHAT CH-06-002-029-003/48
(Ughawan) 		3306002000NRG23270220231013006 27/02/2023 Raj kumari 3306002WL032176 Raj kumari 00093 CRGB0006094 1020 1020 Processed 23/03/2023 0040042879 Mrs. RAJ KUMARI CHERWA WO SUBE LAL CHHATTISGARH GRAMIN BANK(607214)
299 SONHAT CH-06-002-029-003/48
(Ughawan) 		3306002000NRG23270220231013005 27/02/2023 SUBELAL 3306002WL032176 SUBELAL 00093 CRGB0006094 1020 1020 Processed 23/03/2023 0040043131 Mr. SUBEYLAL SO TELSAY CENTRAL BANK OF INDIA(607115)
300 SONHAT CH-06-002-029-003/8
(Ughawan) 		3306002000NRG23270220231013007 27/02/2023 Balak Prasad 3306002WL032176 Balak Prasad 00093 CRGB0006094 1020 1020 Processed 23/03/2023 0040043093 Mr. BALAK PRASAD S/O BHANGU CHHATTISGARH GRAMIN BANK(607214)
301 SONHAT CH-06-002-029-005/12
(Ughawan) 		3306002000NRG23270220231013102 27/02/2023 Dilip Kumar 3306002WL032180 Dilip Kumar 00093 CRGB0006094 1224 1224 Processed 23/03/2023 0040042918 Mr. DELIP KUMAR CHERWA SO VIR SAI CHHATTISGARH GRAMIN BANK(607214)
302 SONHAT CH-06-002-029-005/15
(Ughawan) 		3306002000NRG23270220231013104 27/02/2023 Bijanthi Cherva 3306002WL032180 Bijanthi Cherva 00093 CRGB0006094 1224 1224 Processed 23/03/2023 0040042898 Mrs. BIJANTI CHERVA CHHATTISGARH GRAMIN BANK(607214)
303 SONHAT CH-06-002-029-005/15
(Ughawan) 		3306002000NRG23270220231013103 27/02/2023 Shiv Prasad 3306002WL032180 Shiv Prasad 00093 CRGB0006094 1224 1224 Processed 23/03/2023 0040042900 Mr. SHIV PRASAD SO INDRA PAL CHHATTISGARH GRAMIN BANK(607214)
304 SONHAT CH-06-002-029-005/21
(Ughawan) 		3306002000NRG23270220231013105 27/02/2023 mati kuvar 3306002WL032180 mati kuvar 00093 CRGB0006094 1224 1224 Processed 23/03/2023 0040043135 Mrs. MATI KUNWAR GONAD WO RAM PRASAD CHHATTISGARH GRAMIN BANK(607214)
305 SONHAT CH-06-002-029-005/23
(Ughawan) 		3306002000NRG23270220231013106 27/02/2023 ram kumar 3306002WL032180 ram kumar 00093 CRGB0006094 1224 1224 Processed 23/03/2023 0040042989 RAMAKUMAR ICICI BANK LTD(508534)
306 SONHAT CH-06-002-029-005/24
(Ughawan) 		3306002000NRG23270220231013107 27/02/2023 Devbarat Singh 3306002WL032180 Devbarat Singh 00093 CRGB0006094 1224 1224 Processed 23/03/2023 0040042936 Mr. DEVBRAT SO LAVKUMAR CHHATTISGARH GRAMIN BANK(607214)
307 SONHAT CH-06-002-029-005/26
(Ughawan) 		3306002000NRG23270220231013108 27/02/2023 aadikunwar 3306002WL032180 aadikunwar 00093 CRGB0006094 1224 1224 Processed 23/03/2023 0040043176 Mrs. AADIKUWAR GONAD WO NADHIR SINGH CHHATTISGARH GRAMIN BANK(607214)
308 SONHAT CH-06-002-029-005/26
(Ughawan) 		3306002000NRG23270220231013109 27/02/2023 Nadhir Singh 3306002WL032180 Nadhir Singh 00093 CRGB0006094 1224 1224 Processed 23/03/2023 0040043170 Mr. NADHIR SINGH S/O SHIV MANGAL SINGH CHHATTISGARH GRAMIN BANK(607214)
309 SONHAT CH-06-002-029-005/27
(Ughawan) 		3306002000NRG23270220231013110 27/02/2023 pavan 3306002WL032180 pavan 00093 CRGB0006094 1224 1224 Processed 23/03/2023 0040042999 PAVAN ICICI BANK LTD(508534)
310 SONHAT CH-06-002-029-005/28
(Ughawan) 		3306002000NRG23270220231013111 27/02/2023 fulkuvar 3306002WL032180 fulkuvar 00093 CRGB0006094 1224 1224 Processed 23/03/2023 0040043136 Mrs. FHUL KUNWAR W/O SOBHIT CHHATTISGARH GRAMIN BANK(607214)
311 SONHAT CH-06-002-029-005/3-A
(Ughawan) 		3306002000NRG23270220231013112 27/02/2023 MANGALI BAI 3306002WL032180 MANGALI BAI 00093 CRGB0006094 1224 1224 Processed 23/03/2023 0040042969 Mrs. MANGLI BAI CHHATTISGARH GRAMIN BANK(607214)
312 SONHAT CH-06-002-029-005/31-A
(Ughawan) 		3306002000NRG23270220231013113 27/02/2023 Jwahir Lal 3306002WL032180 Jwahir Lal 00093 CRGB0006094 1224 1224 Processed 23/03/2023 0040043145 Mr. JOWHIR LAL SO RAM DHULARE CHHATTISGARH GRAMIN BANK(607214)
313 SONHAT CH-06-002-029-005/31-A
(Ughawan) 		3306002000NRG23270220231013114 27/02/2023 Manmati 3306002WL032180 Manmati 00093 CRGB0006094 1224 1224 Processed 23/03/2023 0040043147 Mrs. MANMATI WO JAWAHIR LAL CHHATTISGARH GRAMIN BANK(607214)
314 SONHAT CH-06-002-029-005/33
(Ughawan) 		3306002000NRG23270220231013116 27/02/2023 kela bai 3306002WL032180 kela bai 00093 CRGB0006094 1224 1224 Processed 23/03/2023 0040042991 KELA BAI ICICI BANK LTD(508534)
315 SONHAT CH-06-002-029-005/33
(Ughawan) 		3306002000NRG23270220231013115 27/02/2023 vijay singh 3306002WL032180 vijay singh 00093 CRGB0006094 1224 1224 Processed 23/03/2023 0040042998 VIJAY SINGH ICICI BANK LTD(508534)
316 SONHAT CH-06-002-029-005/37
(Ughawan) 		3306002000NRG23270220231013119 27/02/2023 jal say 3306002WL032180 jal say 00093 CRGB0006094 1224 1224 Processed 23/03/2023 0040042996 JAL SAY ICICI BANK LTD(508534)
317 SONHAT CH-06-002-029-005/37
(Ughawan) 		3306002000NRG23270220231013120 27/02/2023 kalavati 3306002WL032180 kalavati 00093 CRGB0006094 1224 1224 Processed 23/03/2023 0040042993 KALAVATI ICICI BANK LTD(508534)
318 SONHAT CH-06-002-029-005/40
(Ughawan) 		3306002000NRG23270220231013121 27/02/2023 manmati 3306002WL032180 manmati 00093 CRGB0006094 1224 1224 Processed 23/03/2023 0040043083 MANAMATI ICICI BANK LTD(508534)
319 SONHAT CH-06-002-029-005/44
(Ughawan) 		3306002000NRG23270220231013124 27/02/2023 ful singh 3306002WL032180 ful singh 00093 CRGB0006094 1224 1224 Processed 23/03/2023 0040042988 Mr. FUL SINGH SO RAM BARAN SINGH CHHATTISGARH GRAMIN BANK(607214)
320 SONHAT CH-06-002-029-005/44
(Ughawan) 		3306002000NRG23270220231013125 27/02/2023 sonkuvar 3306002WL032180 sonkuvar 00093 CRGB0006094 1224 1224 Processed 23/03/2023 0040043134 Mrs. SON KUNWER WO FUL SINGH CHHATTISGARH GRAMIN BANK(607214)
321 SONHAT CH-06-002-029-005/48
(Ughawan) 		3306002000NRG23270220231013127 27/02/2023 Anil 3306002WL032180 Anil 00093 CRGB0006094 408 408 Processed 23/03/2023 0040043148 Mr. ANIL SO RAVI CHAND CHHATTISGARH GRAMIN BANK(607214)
322 SONHAT CH-06-002-029-005/48
(Ughawan) 		3306002000NRG23270220231013126 27/02/2023 fulkuvar 3306002WL032180 fulkuvar 00093 CRGB0006094 816 816 Processed 23/03/2023 0040042997 PHULAKUVANR ICICI BANK LTD(508534)
323 SONHAT CH-06-002-029-005/49
(Ughawan) 		3306002000NRG23270220231013128 27/02/2023 jayaprakash 3306002WL032180 jayaprakash 00093 CRGB0006094 1224 1224 Processed 23/03/2023 0040043001 Mr. JAY PRAKASH SO AMRITLAL CENTRAL BANK OF INDIA(607115)
324 SONHAT CH-06-002-029-005/49
(Ughawan) 		3306002000NRG23270220231013129 27/02/2023 shyama devi 3306002WL032180 shyama devi 00093 CRGB0006094 1224 1224 Processed 23/03/2023 0040043129 Mrs. SHYAM DEVI WO JAY PRAKAS CHHATTISGARH GRAMIN BANK(607214)
325 SONHAT CH-06-002-029-005/50
(Ughawan) 		3306002000NRG23270220231013130 27/02/2023 sukhdev singh 3306002WL032180 sukhdev singh 00093 CRGB0006094 1224 1224 Processed 23/03/2023 0040043175 SUKHADEV SINGH ICICI BANK LTD(508534)
326 SONHAT CH-06-002-029-005/54
(Ughawan) 		3306002000NRG23270220231013132 27/02/2023 Indrakunvar 3306002WL032180 Indrakunvar 00093 CRGB0006094 1224 1224 Processed 23/03/2023 0040042890 Mrs. INDKUNWAR WO SHIV KUMAR CHHATTISGARH GRAMIN BANK(607214)
327 SONHAT CH-06-002-029-005/54
(Ughawan) 		3306002000NRG23270220231013131 27/02/2023 shiv kumar 3306002WL032180 shiv kumar 00093 CRGB0006094 1224 1224 Processed 23/03/2023 0040042889 Mr. SHIV KUMAR CHERWA SO VIJAY CHHATTISGARH GRAMIN BANK(607214)
328 SONHAT CH-06-002-029-005/55
(Ughawan) 		3306002000NRG23270220231013133 27/02/2023 DEVKUMAR 3306002WL032180 DEVKUMAR 00093 CRGB0006094 1224 1224 Processed 23/03/2023 0040042891 Mr. DEV KUMAR SO HEERALAL CHHATTISGARH GRAMIN BANK(607214)
329 SONHAT CH-06-002-029-005/56
(Ughawan) 		3306002000NRG23270220231013134 27/02/2023 DINESH KUMAR 3306002WL032180 DINESH KUMAR 00093 CRGB0006094 1224 1224 Processed 23/03/2023 0040043037 Mr. DINESH KUMAR CHERWA CHHATTISGARH GRAMIN BANK(607214)
330 SONHAT CH-06-002-029-005/59
(Ughawan) 		3306002000NRG23270220231013135 27/02/2023 Son Say 3306002WL032180 Son Say 00093 CRGB0006094 1224 1224 Processed 23/03/2023 0040043169 Mr. SON SAI SO ANTU CHHATTISGARH GRAMIN BANK(607214)
331 SONHAT CH-06-002-029-005/6
(Ughawan) 		3306002000NRG23270220231013136 27/02/2023 HIRALAL 3306002WL032180 HIRALAL 00093 CRGB0006094 1224 1224 Processed 23/03/2023 0040043106 Mr. HIRA LAL SO SARJU CHHATTISGARH GRAMIN BANK(607214)
332 SONHAT CH-06-002-029-005/9
(Ughawan) 		3306002000NRG23270220231013138 27/02/2023 bahdur 3306002WL032180 bahdur 00093 CRGB0006094 1224 1224 Processed 23/03/2023 0040042990 Mr. BAHADHUR SO NANKU CHHATTISGARH GRAMIN BANK(607214)
333 SONHAT CH-06-002-029-005/9
(Ughawan) 		3306002000NRG23270220231013137 27/02/2023 fulkuvar 3306002WL032180 fulkuvar 00093 CRGB0006094 1224 1224 Processed 23/03/2023 0040042980 PHULAKUVANR ICICI BANK LTD(508534)
SubTotal 77724 77724
334 SONHAT CH-06-002-016-001/10
(Ghughra) 		3306002000NRG23240220231005199 27/02/2023 PAVAN KUMAR 3306002WL031919 PAVAN KUMAR 00093 SBIN0RRCHGB 1020 1020 Processed 23/03/2023 0040043031 PAWAN KUMAR S/O DHAN SAY . CHHATTISGARH GRAMIN BANK(607214)
335 SONHAT CH-06-002-029-003/17
(Ughawan) 		3306002000NRG23270220231013100 27/02/2023 BHAGVANIYA 3306002WL032180 BHAGVANIYA 00093 SBIN0RRCHGB 1224 1224 Processed 23/03/2023 0040042985 Mrs. BHAGMANIYA WO DADURAM CHHATTISGARH GRAMIN BANK(607214)
336 SONHAT CH-06-002-029-003/19
(Ughawan) 		3306002000NRG23270220231012981 27/02/2023 RAMPRASAD 3306002WL032176 RAMPRASAD 00093 SBIN0RRCHGB 1020 1020 Processed 23/03/2023 0040043107 Mr. RAM PRASAD SO MALIK RAM CHHATTISGARH GRAMIN BANK(607214)
337 SONHAT CH-06-002-029-003/22
(Ughawan) 		3306002000NRG23270220231012986 27/02/2023 Dasmatiya 3306002WL032176 Dasmatiya 00093 SBIN0RRCHGB 1020 1020 Processed 23/03/2023 0040043095 Mrs. DASMATI WO RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4284 4284
338 SONHAT CH-06-002-021-004/131
(Majhartola) 		3306002000NRG23270220231013054 27/02/2023 Prem kumar 3306002WL032178 Prem kumar 00415 SBIN0006792 1224 1224 Processed 23/03/2023 0040043152 Mr. PREMKUMAR SO SHIVPARSHAD CHHATTISGARH GRAMIN BANK(607214)
339 SONHAT CH-06-002-021-004/43-B
(Majhartola) 		3306002000NRG23270220231013067 27/02/2023 Somar sai 3306002WL032178 Somar sai 00415 SBIN0006792 1224 1224 Processed 23/03/2023 0040043154 MR SOMAR SAY STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 333540 333540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONHAT CH3306002_270223APB_FTO_473638 Bank of Baroda BARB0BAIKUN BAIKUNTHPUR,CHHATTISGARH 1224
2 SONHAT CH3306002_270223APB_FTO_473638 Central Bank Of India CBIN0281581 SONHAT 19380
3 SONHAT CH3306002_270223APB_FTO_473638 Central Bank Of India CBIN0284730 Rajauli 21828
4 SONHAT CH3306002_270223APB_FTO_473638 CHHATISGARH GRAMIN BANK CRGB0006042 KATGODI 179520
5 SONHAT CH3306002_270223APB_FTO_473638 CHHATISGARH GRAMIN BANK CRGB0006084 SONHAT 27132
6 SONHAT CH3306002_270223APB_FTO_473638 CHHATISGARH GRAMIN BANK CRGB0006094 RAMGARH 77724
7 SONHAT CH3306002_270223APB_FTO_473638 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Katgodi 1020
8 SONHAT CH3306002_270223APB_FTO_473638 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramgarh 3264
9 SONHAT CH3306002_270223APB_FTO_473638 State Bank of India SBIN0006792 CHURCHA 2448

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