Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:39:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KOREA
Fto No. : CH3306002_061022APB_FTO_207022
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-06-002-006-002/11
(Pondi) 		3306002000NRG23061020220281703 06/10/2022 SONALAL 3306002WL0011269 SONALAL 00089 CBIN0281581 1224 1224 Processed 14/10/2022 5559423415 Mr. SONA LAL CHERVA CENTRAL BANK OF INDIA(607115)
2 SONHAT CH-06-002-006-002/30
(Pondi) 		3306002000NRG23061020220281714 06/10/2022 ANIL KUMAR 3306002WL0011269 ANIL KUMAR 00089 CBIN0281581 1224 1224 Processed 14/10/2022 5559423470 Mr. ANIL KUMAR CENTRAL BANK OF INDIA(607115)
3 SONHAT CH-06-002-006-002/58
(Pondi) 		3306002000NRG23061020220281720 06/10/2022 prem chand 3306002WL0011269 prem chand 00089 CBIN0281581 1224 1224 Processed 14/10/2022 5559423471 PREMCHAND CHERVA S/O HANSLAL CHERVA BANK OF BARODA(606985)
4 SONHAT CH-06-002-006-002/64
(Pondi) 		3306002000NRG23061020220281721 06/10/2022 BALKUVAR 3306002WL0011269 BALKUVAR 00089 CBIN0281581 1224 1224 Processed 14/10/2022 5559423421 Mrs. BAALKUNVAR . CENTRAL BANK OF INDIA(607115)
5 SONHAT CH-06-002-006-002/77
(Pondi) 		3306002000NRG23061020220281727 06/10/2022 SARITA 3306002WL0011269 SARITA 00089 CBIN0281581 1224 1224 Processed 14/10/2022 5559423416 Mrs. SARITA CHERVA CENTRAL BANK OF INDIA(607115)
6 SONHAT CH-06-002-006-003/13-A
(Pondi) 		3306002000NRG23061020220281755 06/10/2022 syam bai 3306002WL0011271 syam bai 00089 CBIN0281581 1224 1224 Processed 14/10/2022 5559423426 Mrs. SHYAM BAI CENTRAL BANK OF INDIA(607115)
7 SONHAT CH-06-002-006-003/15
(Pondi) 		3306002000NRG23061020220281840 06/10/2022 ANITA 3306002WL0011274 ANITA 00089 CBIN0281581 1224 1224 Processed 14/10/2022 5559423374 Mrs. ANITA W/O RAM BARAN CENTRAL BANK OF INDIA(607115)
8 SONHAT CH-06-002-006-003/25
(Pondi) 		3306002000NRG23061020220281783 06/10/2022 FHULKUVAR 3306002WL0011272 FHULKUVAR 00089 CBIN0281581 1224 1224 Processed 14/10/2022 5559423418 PHULAKUVANR ICICI BANK LTD(508534)
9 SONHAT CH-06-002-006-003/46-A
(Pondi) 		3306002000NRG23061020220281790 06/10/2022 puja 3306002WL0011272 puja 00089 CBIN0281581 1224 1224 Processed 14/10/2022 5559423425 Mrs. POOJA . CENTRAL BANK OF INDIA(607115)
10 SONHAT CH-06-002-006-003/49
(Pondi) 		3306002000NRG23061020220281769 06/10/2022 Sundari 3306002WL0011271 Sundari 00089 CBIN0281581 1224 1224 Processed 14/10/2022 5559423382 Mrs. SUNDRI WO SHESHMAN CENTRAL BANK OF INDIA(607115)
11 SONHAT CH-06-002-006-003/52
(Pondi) 		3306002000NRG23061020220281770 06/10/2022 RAJKUVAR 3306002WL0011271 RAJKUVAR 00089 CBIN0281581 1224 1224 Processed 14/10/2022 5559423423 Mrs. RAJ KUNVAR CENTRAL BANK OF INDIA(607115)
12 SONHAT CH-06-002-006-003/60
(Pondi) 		3306002000NRG23061020220281796 06/10/2022 PURNIMA 3306002WL0011272 PURNIMA 00089 CBIN0281581 1224 1224 Processed 14/10/2022 5559423422 Mrs. POORNIMA . CENTRAL BANK OF INDIA(607115)
13 SONHAT CH-06-002-006-003/61
(Pondi) 		3306002000NRG23061020220281849 06/10/2022 MUNEE 3306002WL0011274 MUNEE 00089 CBIN0281581 1224 1224 Processed 14/10/2022 5559423381 Miss. MUNNI D O SHRI AMRITLAL CENTRAL BANK OF INDIA(607115)
14 SONHAT CH-06-002-008-001/398-A
(Sonhat) 		3306002000NRG23061020220281740 06/10/2022 FOOLMATI 3306002WL0011269 FOOLMATI 00089 CBIN0281581 1224 1224 Processed 14/10/2022 5559423427 Mrs. FULMATI . CENTRAL BANK OF INDIA(607115)
15 SONHAT CH-06-002-008-001/398-A
(Sonhat) 		3306002000NRG23061020220281739 06/10/2022 KEVAL SAI PANDO 3306002WL0011269 KEVAL SAI PANDO 00089 CBIN0281581 1224 1224 Processed 14/10/2022 5559423397 Mr. KEVAL SAI PANDO CENTRAL BANK OF INDIA(607115)
16 SONHAT CH-06-002-008-002/93
(Sonhat) 		3306002000NRG23061020220281743 06/10/2022 Sonmati 3306002WL0011269 Sonmati 00089 CBIN0281581 1224 1224 Processed 14/10/2022 5559423414 Mrs. SONMATI . CENTRAL BANK OF INDIA(607115)
17 SONHAT CH-06-002-008-002/93
(Sonhat) 		3306002000NRG23061020220281742 06/10/2022 sonu 3306002WL0011269 sonu 00089 CBIN0281581 1224 1224 Processed 14/10/2022 5559423384 Mr. SONU S/O- LATE LAL SAI CENTRAL BANK OF INDIA(607115)
18 SONHAT CH-06-002-012-002/101
(Odari) 		3306002000NRG23061020220281801 06/10/2022 RAJKUMAR 3306002WL0011273 RAJKUMAR 00089 CBIN0281581 1224 1224 Processed 14/10/2022 5559423429 Mr. RAJKUMAR . CENTRAL BANK OF INDIA(607115)
19 SONHAT CH-06-002-012-002/105
(Odari) 		3306002000NRG23061020220281803 06/10/2022 kusum kumari 3306002WL0011273 kusum kumari 00089 CBIN0281581 1224 1224 Processed 14/10/2022 5559423406 KUSUM KUMARI ICICI BANK LTD(508534)
20 SONHAT CH-06-002-012-002/112
(Odari) 		3306002000NRG23061020220281807 06/10/2022 CHANKUNVAR 3306002WL0011273 CHANKUNVAR 00089 CBIN0281581 1224 1224 Processed 14/10/2022 5559423424 Mrs. CHANDKUNVAR . CENTRAL BANK OF INDIA(607115)
21 SONHAT CH-06-002-012-002/120
(Odari) 		3306002000NRG23061020220281808 06/10/2022 SAVITRI 3306002WL0011273 SAVITRI 00089 CBIN0281581 1224 1224 Processed 14/10/2022 5559423417 Mrs. SAVITRI PRAJAPATI CENTRAL BANK OF INDIA(607115)
22 SONHAT CH-06-002-012-002/122
(Odari) 		3306002000NRG23061020220281809 06/10/2022 PAPPI 3306002WL0011273 PAPPI 00089 CBIN0281581 1224 1224 Processed 14/10/2022 5559423399 Mrs. PAPPI BAI CENTRAL BANK OF INDIA(607115)
23 SONHAT CH-06-002-012-002/125
(Odari) 		3306002000NRG23061020220281810 06/10/2022 SEEMA 3306002WL0011273 SEEMA 00089 CBIN0281581 1224 1224 Processed 14/10/2022 5559423403 Mrs. SEEMA BAI CENTRAL BANK OF INDIA(607115)
24 SONHAT CH-06-002-012-002/40
(Odari) 		3306002000NRG23061020220281818 06/10/2022 Ganeshiya 3306002WL0011273 Ganeshiya 00089 CBIN0281581 1224 1224 Processed 14/10/2022 5559423410 Mrs. GANESIYA PANDO CENTRAL BANK OF INDIA(607115)
25 SONHAT CH-06-002-012-002/42
(Odari) 		3306002000NRG23061020220281819 06/10/2022 sundri 3306002WL0011273 sundri 00089 CBIN0281581 1224 1224 Processed 14/10/2022 5559423411 SUNDARI ICICI BANK LTD(508534)
26 SONHAT CH-06-002-012-002/63
(Odari) 		3306002000NRG23061020220281822 06/10/2022 KADAMKUNER 3306002WL0011273 KADAMKUNER 00089 CBIN0281581 1224 1224 Processed 14/10/2022 5559423402 KADAM KUVANR GOD ICICI BANK LTD(508534)
27 SONHAT CH-06-002-012-002/64
(Odari) 		3306002000NRG23061020220281823 06/10/2022 SHYAM BAI 3306002WL0011273 SHYAM BAI 00089 CBIN0281581 1224 1224 Processed 14/10/2022 5559423407 SHYAM BAI GOD ICICI BANK LTD(508534)
28 SONHAT CH-06-002-012-002/69
(Odari) 		3306002000NRG23061020220281827 06/10/2022 HAJARI 3306002WL0011273 HAJARI 00089 CBIN0281581 1224 1224 Processed 14/10/2022 5559423409 Mr. HAZARI SINGH CENTRAL BANK OF INDIA(607115)
29 SONHAT CH-06-002-012-002/75
(Odari) 		3306002000NRG23061020220281831 06/10/2022 Dhanso bai 3306002WL0011273 Dhanso bai 00089 CBIN0281581 1224 1224 Processed 14/10/2022 5559423396 DHANASO BAI ICICI BANK LTD(508534)
30 SONHAT CH-06-002-012-002/79
(Odari) 		3306002000NRG23061020220281833 06/10/2022 Pyarobai 3306002WL0011273 Pyarobai 00089 CBIN0281581 1224 1224 Processed 14/10/2022 5559423404 Mrs. PIYARO BAI CENTRAL BANK OF INDIA(607115)
31 SONHAT CH-06-002-012-002/81
(Odari) 		3306002000NRG23061020220281835 06/10/2022 SONKUNVER 3306002WL0011273 SONKUNVER 00089 CBIN0281581 1224 1224 Processed 14/10/2022 5559423401 Mrs. SONKUNWAR . CENTRAL BANK OF INDIA(607115)
32 SONHAT CH-06-002-012-002/82
(Odari) 		3306002000NRG23061020220281836 06/10/2022 Banbi 3306002WL0011273 Banbi 00089 CBIN0281581 1224 1224 Processed 14/10/2022 5559423405 BAMBI GOD ICICI BANK LTD(508534)
33 SONHAT CH-06-002-012-002/93
(Odari) 		3306002000NRG23061020220281838 06/10/2022 sukhmaniya 3306002WL0011273 sukhmaniya 00089 CBIN0281581 1224 1224 Processed 14/10/2022 5559423400 Mrs. SUKHMANIYA BAI CENTRAL BANK OF INDIA(607115)
SubTotal 40392 40392
34 SONHAT CH-06-002-006-002/1
(Pondi) 		3306002000NRG23061020220281702 06/10/2022 jagmaniya 3306002WL0011269 jagmaniya 00089 CBIN0284730 1224 1224 Processed 14/10/2022 5559423394 Mrs. JAGMATIYA W/O SURESH KUMAR CENTRAL BANK OF INDIA(607115)
35 SONHAT CH-06-002-006-002/16
(Pondi) 		3306002000NRG23061020220281704 06/10/2022 FULMATI 3306002WL0011269 FULMATI 00089 CBIN0284730 1224 1224 Processed 14/10/2022 5559423377 PHULAMATI ICICI BANK LTD(508534)
36 SONHAT CH-06-002-006-002/27
(Pondi) 		3306002000NRG23061020220281709 06/10/2022 LILAVATI 3306002WL0011269 LILAVATI 00089 CBIN0284730 1224 1224 Processed 14/10/2022 5559423383 Mrs. LILAWATI W/O RAMKUMAR CENTRAL BANK OF INDIA(607115)
37 SONHAT CH-06-002-006-002/3
(Pondi) 		3306002000NRG23061020220281713 06/10/2022 pavan kumari 3306002WL0011269 pavan kumari 00089 CBIN0284730 1224 1224 Processed 14/10/2022 5559423392 Mrs. PAWAN KUMARI CENTRAL BANK OF INDIA(607115)
38 SONHAT CH-06-002-006-002/3
(Pondi) 		3306002000NRG23061020220281712 06/10/2022 RAMPRAKASH 3306002WL0011269 RAMPRAKASH 00089 CBIN0284730 1224 1224 Processed 14/10/2022 5559423375 Mr. RAM PRAKASH S/O BITAN RMA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
39 SONHAT CH-06-002-006-002/47
(Pondi) 		3306002000NRG23061020220281747 06/10/2022 balkaran 3306002WL0011270 balkaran 00089 CBIN0284730 1224 1224 Processed 14/10/2022 5559423380 Mr. BAL KARAN CHERWA .SO.VIVSHWANATH CENTRAL BANK OF INDIA(607115)
40 SONHAT CH-06-002-006-002/56
(Pondi) 		3306002000NRG23061020220281719 06/10/2022 KAVITA 3306002WL0011269 KAVITA 00089 CBIN0284730 1224 1224 Processed 14/10/2022 5559423388 Mrs. KAVITA KUJUR CENTRAL BANK OF INDIA(607115)
41 SONHAT CH-06-002-006-002/67
(Pondi) 		3306002000NRG23061020220281722 06/10/2022 RAJ KUMARI 3306002WL0011269 RAJ KUMARI 00089 CBIN0284730 1224 1224 Processed 14/10/2022 5559423473 Mrs. RAJ KUMARI WO RAVI SHANKAR CENTRAL BANK OF INDIA(607115)
42 SONHAT CH-06-002-006-002/69
(Pondi) 		3306002000NRG23061020220281723 06/10/2022 JANKEE 3306002WL0011269 JANKEE 00089 CBIN0284730 1224 1224 Processed 14/10/2022 5559423419 Mrs. JANKI DEVI CENTRAL BANK OF INDIA(607115)
43 SONHAT CH-06-002-006-002/7
(Pondi) 		3306002000NRG23061020220281724 06/10/2022 SHIV NARAYAN 3306002WL0011269 SHIV NARAYAN 00089 CBIN0284730 1224 1224 Processed 14/10/2022 5559423378 SHIVANARAYAN ICICI BANK LTD(508534)
44 SONHAT CH-06-002-006-002/75
(Pondi) 		3306002000NRG23061020220281725 06/10/2022 Malti 3306002WL0011269 Malti 00089 CBIN0284730 1224 1224 Processed 14/10/2022 5559423408 Mrs. MALTI W/O HARI PRASAD CENTRAL BANK OF INDIA(607115)
45 SONHAT CH-06-002-006-002/78
(Pondi) 		3306002000NRG23061020220281728 06/10/2022 JANM KRISHNA 3306002WL0011269 JANM KRISHNA 00089 CBIN0284730 1224 1224 Processed 14/10/2022 5559423420 Mr. JANAM KRISHAN SO MANU PRATAP CENTRAL BANK OF INDIA(607115)
46 SONHAT CH-06-002-006-002/8
(Pondi) 		3306002000NRG23061020220281753 06/10/2022 kalamsay 3306002WL0011270 kalamsay 00089 CBIN0284730 1224 1224 Processed 14/10/2022 5559423395 Mr. KAMAL SAI CENTRAL BANK OF INDIA(607115)
47 SONHAT CH-06-002-006-002/9
(Pondi) 		3306002000NRG23061020220281734 06/10/2022 Candrawati 3306002WL0011269 Candrawati 00089 CBIN0284730 1224 1224 Processed 14/10/2022 5559423376 CHANDRAVATI WO MANU PRATAP CENTRAL BANK OF INDIA(607115)
48 SONHAT CH-06-002-006-003/1
(Pondi) 		3306002000NRG23061020220281754 06/10/2022 Hirodiya 3306002WL0011271 Hirodiya 00089 CBIN0284730 1224 1224 Processed 14/10/2022 5559423386 HIRODIYA ICICI BANK LTD(508534)
49 SONHAT CH-06-002-006-003/14
(Pondi) 		3306002000NRG23061020220281839 06/10/2022 MAGLI BAI 3306002WL0011274 MAGLI BAI 00089 CBIN0284730 1224 1224 Processed 14/10/2022 5559423412 MANGALIBAI MANJA RAJWAR ICICI BANK LTD(508534)
50 SONHAT CH-06-002-006-003/17
(Pondi) 		3306002000NRG23061020220281842 06/10/2022 MURAT 3306002WL0011274 MURAT 00089 CBIN0284730 1224 1224 Processed 14/10/2022 5559423387 Mrs. MURAT KUMVAR WO GORELAL SINGH CENTRAL BANK OF INDIA(607115)
51 SONHAT CH-06-002-006-003/21
(Pondi) 		3306002000NRG23061020220281780 06/10/2022 Foulkali 3306002WL0011272 Foulkali 00089 CBIN0284730 1224 1224 Processed 14/10/2022 5559423413 Mrs. FUL KALI CENTRAL BANK OF INDIA(607115)
52 SONHAT CH-06-002-006-003/26
(Pondi) 		3306002000NRG23061020220281757 06/10/2022 BADSHAI 3306002WL0011271 BADSHAI 00089 CBIN0284730 1224 1224 Processed 14/10/2022 5559423379 Mr. BAD SAI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
53 SONHAT CH-06-002-006-003/53
(Pondi) 		3306002000NRG23061020220281771 06/10/2022 RAMVATI 3306002WL0011271 RAMVATI 00089 CBIN0284730 1224 1224 Processed 14/10/2022 5559423472 Mrs. RAMWATI .. CENTRAL BANK OF INDIA(607115)
54 SONHAT CH-06-002-006-003/7
(Pondi) 		3306002000NRG23061020220281800 06/10/2022 TILMATIYA 3306002WL0011272 TILMATIYA 00089 CBIN0284730 1224 1224 Processed 14/10/2022 5559423373 TILAMATIYA ICICI BANK LTD(508534)
55 SONHAT CH-06-002-012-002/102
(Odari) 		3306002000NRG23061020220281802 06/10/2022 sukhmaniya 3306002WL0011273 sukhmaniya 00089 CBIN0284730 1224 1224 Processed 14/10/2022 5559423398 SUKHAMANIYA ICICI BANK LTD(508534)
56 SONHAT CH-06-002-012-002/107
(Odari) 		3306002000NRG23061020220281804 06/10/2022 vishnu 3306002WL0011273 vishnu 00089 CBIN0284730 1224 1224 Processed 14/10/2022 5559423385 VISHNU ICICI BANK LTD(508534)
57 SONHAT CH-06-002-012-002/66
(Odari) 		3306002000NRG23061020220281824 06/10/2022 RAJMANIYA 3306002WL0011273 RAJMANIYA 00089 CBIN0284730 1224 1224 Processed 14/10/2022 5559423393 RAJAMANIYA GND ICICI BANK LTD(508534)
58 SONHAT CH-06-002-012-002/68
(Odari) 		3306002000NRG23061020220281826 06/10/2022 Janki 3306002WL0011273 Janki 00089 CBIN0284730 1224 1224 Processed 14/10/2022 5559423391 JANAKI ICICI BANK LTD(508534)
59 SONHAT CH-06-002-012-002/80
(Odari) 		3306002000NRG23061020220281834 06/10/2022 Sonmati 3306002WL0011273 Sonmati 00089 CBIN0284730 1224 1224 Processed 14/10/2022 5559423390 SONAMATI ICICI BANK LTD(508534)
60 SONHAT CH-06-002-012-002/83
(Odari) 		3306002000NRG23061020220281837 06/10/2022 VIDYA KUNWAR 3306002WL0011273 VIDYA KUNWAR 00089 CBIN0284730 1224 1224 Processed 14/10/2022 5559423389 BIDAYA KUVANR ICICI BANK LTD(508534)
SubTotal 33048 33048
61 SONHAT CH-06-002-006-002/17
(Pondi) 		3306002000NRG23061020220281705 06/10/2022 RAMSWARUP 3306002WL0011269 RAMSWARUP 00093 CRGB0006084 1224 1224 Processed 14/10/2022 5559423468 Mr. RAMSWAROOP . CENTRAL BANK OF INDIA(607115)
62 SONHAT CH-06-002-006-002/20
(Pondi) 		3306002000NRG23061020220281706 06/10/2022 samay lal 3306002WL0011269 samay lal 00093 CRGB0006084 1224 1224 Processed 14/10/2022 5559423460 Mr. SAMAY LAL S/0-SOMAR SAI CENTRAL BANK OF INDIA(607115)
63 SONHAT CH-06-002-006-002/20
(Pondi) 		3306002000NRG23061020220281707 06/10/2022 SARITA 3306002WL0011269 SARITA 00093 CRGB0006084 1224 1224 Processed 14/10/2022 5559423451 Mrs. SARITA W/O SAMAY LAL CHHATTISGARH GRAMIN BANK(607214)
64 SONHAT CH-06-002-006-002/21
(Pondi) 		3306002000NRG23061020220281744 06/10/2022 PARAVATI 3306002WL0011270 PARAVATI 00093 CRGB0006084 1224 1224 Processed 14/10/2022 5559423465 Mrs. PARWATI W/O BAHADUR CHHATTISGARH GRAMIN BANK(607214)
65 SONHAT CH-06-002-006-002/25
(Pondi) 		3306002000NRG23061020220281708 06/10/2022 MUNNI BAI 3306002WL0011269 MUNNI BAI 00093 CRGB0006084 1224 1224 Processed 14/10/2022 5559423467 Mrs. MUNNI BAI W/O RAMSAGAR . CHHATTISGARH GRAMIN BANK(607214)
66 SONHAT CH-06-002-006-002/43
(Pondi) 		3306002000NRG23061020220281746 06/10/2022 DHRMPAL 3306002WL0011270 DHRMPAL 00093 CRGB0006084 1224 1224 Processed 14/10/2022 5559423475 Mr. DHARAM PAL CHHATTISGARH GRAMIN BANK(607214)
67 SONHAT CH-06-002-006-002/45
(Pondi) 		3306002000NRG23061020220281715 06/10/2022 ARJUN 3306002WL0011269 ARJUN 00093 CRGB0006084 1224 1224 Processed 14/10/2022 5559423449 Mr. ARJUN S/O HUBLAL CHHATTISGARH GRAMIN BANK(607214)
68 SONHAT CH-06-002-006-002/46
(Pondi) 		3306002000NRG23061020220281716 06/10/2022 DHARM PAL 3306002WL0011269 DHARM PAL 00093 CRGB0006084 1224 1224 Processed 14/10/2022 5559423461 Mr. DHARAM PAL SO HUB LAL CHHATTISGARH GRAMIN BANK(607214)
69 SONHAT CH-06-002-006-002/46
(Pondi) 		3306002000NRG23061020220281717 06/10/2022 FULMATIYA 3306002WL0011269 FULMATIYA 00093 CRGB0006084 1224 1224 Processed 14/10/2022 5559423450 Mrs. FHULMATYA BAI CHERWA WO DHARAM PAL CHHATTISGARH GRAMIN BANK(607214)
70 SONHAT CH-06-002-006-002/48
(Pondi) 		3306002000NRG23061020220281718 06/10/2022 HIRA MANI 3306002WL0011269 HIRA MANI 00093 CRGB0006084 1224 1224 Processed 14/10/2022 5559423453 Mrs. HEERAMANI . CENTRAL BANK OF INDIA(607115)
71 SONHAT CH-06-002-006-002/49
(Pondi) 		3306002000NRG23061020220281748 06/10/2022 BRAHMA 3306002WL0011270 BRAHMA 00093 CRGB0006084 1224 1224 Processed 14/10/2022 5559423466 Mr. BRAMHA PRASAD CHHATTISGARH GRAMIN BANK(607214)
72 SONHAT CH-06-002-006-002/50
(Pondi) 		3306002000NRG23061020220281749 06/10/2022 ARJUN 3306002WL0011270 ARJUN 00093 CRGB0006084 1224 1224 Processed 14/10/2022 5559423452 Mr. ARJUN S/O SOMAR SAI . CHHATTISGARH GRAMIN BANK(607214)
73 SONHAT CH-06-002-006-002/53
(Pondi) 		3306002000NRG23061020220281750 06/10/2022 BIJENDRA 3306002WL0011270 BIJENDRA 00093 CRGB0006084 1224 1224 Processed 14/10/2022 5559423454 Mr. BIJENDRA KUMAR S/O MANSAI CHHATTISGARH GRAMIN BANK(607214)
74 SONHAT CH-06-002-006-002/6
(Pondi) 		3306002000NRG23061020220281751 06/10/2022 GAYA PRASAD 3306002WL0011270 GAYA PRASAD 00093 CRGB0006084 1224 1224 Processed 14/10/2022 5559423464 Mr. GAYA PRASAD CHHATTISGARH GRAMIN BANK(607214)
75 SONHAT CH-06-002-006-003/16
(Pondi) 		3306002000NRG23061020220281841 06/10/2022 Foulsundri 3306002WL0011274 Foulsundri 00093 CRGB0006084 1224 1224 Processed 14/10/2022 5559423448 PHULASUNDARI ICICI BANK LTD(508534)
76 SONHAT CH-06-002-006-003/2
(Pondi) 		3306002000NRG23061020220281779 06/10/2022 KRISHNI BAI 3306002WL0011272 KRISHNI BAI 00093 CRGB0006084 1224 1224 Processed 14/10/2022 5559423445 KISHANI ICICI BANK LTD(508534)
77 SONHAT CH-06-002-006-003/24
(Pondi) 		3306002000NRG23061020220281781 06/10/2022 DASAMATIYA 3306002WL0011272 DASAMATIYA 00093 CRGB0006084 1224 1224 Processed 14/10/2022 5559423434 DASHAMATIYA ICICI BANK LTD(508534)
78 SONHAT CH-06-002-006-003/25
(Pondi) 		3306002000NRG23061020220281782 06/10/2022 SHIV PRASAD 3306002WL0011272 SHIV PRASAD 00093 CRGB0006084 1224 1224 Processed 14/10/2022 5559423428 Mr. SHIV PRASAD CENTRAL BANK OF INDIA(607115)
79 SONHAT CH-06-002-006-003/26
(Pondi) 		3306002000NRG23061020220281756 06/10/2022 MANGLI 3306002WL0011271 MANGLI 00093 CRGB0006084 1224 1224 Processed 14/10/2022 5559423441 Mrs. MANGALI BAI W/O BADSAI . CHHATTISGARH GRAMIN BANK(607214)
80 SONHAT CH-06-002-006-003/27
(Pondi) 		3306002000NRG23061020220281758 06/10/2022 SITA KUMARI 3306002WL0011271 SITA KUMARI 00093 CRGB0006084 1224 1224 Processed 14/10/2022 5559423446 SITA KUMARI ICICI BANK LTD(508534)
81 SONHAT CH-06-002-006-003/29
(Pondi) 		3306002000NRG23061020220281784 06/10/2022 RAJKUMARI 3306002WL0011272 RAJKUMARI 00093 CRGB0006084 1224 1224 Processed 14/10/2022 5559423455 RAJAKUMARI ICICI BANK LTD(508534)
82 SONHAT CH-06-002-006-003/3
(Pondi) 		3306002000NRG23061020220281785 06/10/2022 Manmati 3306002WL0011272 Manmati 00093 CRGB0006084 1224 1224 Processed 14/10/2022 5559423443 MANAMATI ICICI BANK LTD(508534)
83 SONHAT CH-06-002-006-003/30
(Pondi) 		3306002000NRG23061020220281786 06/10/2022 MANKUVAR 3306002WL0011272 MANKUVAR 00093 CRGB0006084 1224 1224 Processed 14/10/2022 5559423474 Mrs. MANKUANR WO AMIRSAI CHHATTISGARH GRAMIN BANK(607214)
84 SONHAT CH-06-002-006-003/31
(Pondi) 		3306002000NRG23061020220281787 06/10/2022 MANKUVAR 3306002WL0011272 MANKUVAR 00093 CRGB0006084 1224 1224 Processed 14/10/2022 5559423436 MANAKUVANR ICICI BANK LTD(508534)
85 SONHAT CH-06-002-006-003/32
(Pondi) 		3306002000NRG23061020220281843 06/10/2022 CHANDA 3306002WL0011274 CHANDA 00093 CRGB0006084 1224 1224 Processed 14/10/2022 5559423438 CHANDA ICICI BANK LTD(508534)
86 SONHAT CH-06-002-006-003/32
(Pondi) 		3306002000NRG23061020220281844 06/10/2022 HARI HAR 3306002WL0011274 HARI HAR 00093 CRGB0006084 1224 1224 Processed 14/10/2022 5559423437 Mr. HARIHAR SONPAKAR CHHATTISGARH GRAMIN BANK(607214)
87 SONHAT CH-06-002-006-003/33
(Pondi) 		3306002000NRG23061020220281761 06/10/2022 BIRHULIYA 3306002WL0011271 BIRHULIYA 00093 CRGB0006084 1224 1224 Processed 14/10/2022 5559423447 BIRAHULIYA ICICI BANK LTD(508534)
88 SONHAT CH-06-002-006-003/34
(Pondi) 		3306002000NRG23061020220281762 06/10/2022 BAHALO 3306002WL0011271 BAHALO 00093 CRGB0006084 1224 1224 Processed 14/10/2022 5559423444 BAHALO ICICI BANK LTD(508534)
89 SONHAT CH-06-002-006-003/35
(Pondi) 		3306002000NRG23061020220281763 06/10/2022 SONKUVAR 3306002WL0011271 SONKUVAR 00093 CRGB0006084 1224 1224 Processed 14/10/2022 5559423433 LALIT ICICI BANK LTD(508534)
90 SONHAT CH-06-002-006-003/37
(Pondi) 		3306002000NRG23061020220281764 06/10/2022 GHUR SAY 3306002WL0011271 GHUR SAY 00093 CRGB0006084 1224 1224 Processed 14/10/2022 5559423458 GHURASAY ICICI BANK LTD(508534)
91 SONHAT CH-06-002-006-003/38
(Pondi) 		3306002000NRG23061020220281788 06/10/2022 RAM BAI 3306002WL0011272 RAM BAI 00093 CRGB0006084 1224 1224 Processed 14/10/2022 5559423463 RAMABAI RAMAB RAJWAR ICICI BANK LTD(508534)
92 SONHAT CH-06-002-006-003/39
(Pondi) 		3306002000NRG23061020220281765 06/10/2022 FULKUVAR 3306002WL0011271 FULKUVAR 00093 CRGB0006084 1224 1224 Processed 14/10/2022 5559423432 Mrs. FHUL KUNWAR . CHHATTISGARH GRAMIN BANK(607214)
93 SONHAT CH-06-002-006-003/4
(Pondi) 		3306002000NRG23061020220281766 06/10/2022 FULJHAR 3306002WL0011271 FULJHAR 00093 CRGB0006084 816 816 Processed 14/10/2022 5559423442 PHULAJHAR ICICI BANK LTD(508534)
94 SONHAT CH-06-002-006-003/40
(Pondi) 		3306002000NRG23061020220281767 06/10/2022 ERAVATI 3306002WL0011271 ERAVATI 00093 CRGB0006084 1224 1224 Processed 14/10/2022 5559423457 IRAVATI ICICI BANK LTD(508534)
95 SONHAT CH-06-002-006-003/41
(Pondi) 		3306002000NRG23061020220281768 06/10/2022 BIRAJO BAI 3306002WL0011271 BIRAJO BAI 00093 CRGB0006084 1224 1224 Processed 14/10/2022 5559423469 Mrs. BIRAJO BAI W/O SARSEN . CHHATTISGARH GRAMIN BANK(607214)
96 SONHAT CH-06-002-006-003/42
(Pondi) 		3306002000NRG23061020220281845 06/10/2022 DURGA SINGH 3306002WL0011274 DURGA SINGH 00093 CRGB0006084 1224 1224 Processed 14/10/2022 5559423456 Mrs. DURGA SING WO NIRAJ SINGH CHHATTISGARH GRAMIN BANK(607214)
97 SONHAT CH-06-002-006-003/45
(Pondi) 		3306002000NRG23061020220281789 06/10/2022 MINA 3306002WL0011272 MINA 00093 CRGB0006084 1224 1224 Processed 14/10/2022 5559423439 MINA ICICI BANK LTD(508534)
98 SONHAT CH-06-002-006-003/50
(Pondi) 		3306002000NRG23061020220281791 06/10/2022 MANOJ 3306002WL0011272 MANOJ 00093 CRGB0006084 1224 1224 Processed 14/10/2022 5559423440 MANOJ ICICI BANK LTD(508534)
99 SONHAT CH-06-002-006-003/59
(Pondi) 		3306002000NRG23061020220281848 06/10/2022 PARWATI RAJWAR 3306002WL0011274 PARWATI RAJWAR 00093 CRGB0006084 1224 1224 Processed 14/10/2022 5559423462 Miss. PARWATI RAJWADE WO VIJENDAR RAJWAD CHHATTISGARH GRAMIN BANK(607214)
100 SONHAT CH-06-002-006-003/6
(Pondi) 		3306002000NRG23061020220281795 06/10/2022 MIRA 3306002WL0011272 MIRA 00093 CRGB0006084 1224 1224 Processed 14/10/2022 5559423435 MIRA ICICI BANK LTD(508534)
101 SONHAT CH-06-002-012-002/110
(Odari) 		3306002000NRG23061020220281805 06/10/2022 PARWATI 3306002WL0011273 PARWATI 00093 CRGB0006084 1224 1224 Processed 14/10/2022 5559423430 Mrs. PARWATI PANDO CENTRAL BANK OF INDIA(607115)
102 SONHAT CH-06-002-012-002/46
(Odari) 		3306002000NRG23061020220281821 06/10/2022 NAN BAI 3306002WL0011273 NAN BAI 00093 CRGB0006084 1224 1224 Processed 14/10/2022 5559423431 Mrs. NAN BAI CENTRAL BANK OF INDIA(607115)
103 SONHAT CH-06-002-012-002/67
(Odari) 		3306002000NRG23061020220281825 06/10/2022 FULBAI 3306002WL0011273 FULBAI 00093 CRGB0006084 1224 1224 Processed 14/10/2022 5559423459 Mrs. FOOL BAI CENTRAL BANK OF INDIA(607115)
SubTotal 52224 52224
Total 125664 125664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONHAT CH3306002_061022APB_FTO_207022 Central Bank Of India CBIN0281581 SONHAT 40392
2 SONHAT CH3306002_061022APB_FTO_207022 Central Bank Of India CBIN0284730 Rajauli 33048
3 SONHAT CH3306002_061022APB_FTO_207022 CHHATISGARH GRAMIN BANK CRGB0006084 SONHAT 52224

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