Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:05:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KOREA
Fto No. : CH3306002_230822FTO_144477
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-06-002-020-002/29
(Naugai) 		3306002000NRG23230820220175333 23/08/2022 Sarita 3306002WL0007147 Sarita 00045 BARB0BAIKUN 1224 1224 Processed 30/08/2022 4278642110 Sarita ()
SubTotal 1224 1224
2 SONHAT CH-06-002-020-002/167
(Naugai) 		3306002000NRG23230820220175324 23/08/2022 LAXMI 3306002WL0007147 LAXMI 00089 CBIN0281520 1224 1224 Processed 30/08/2022 4278642111 LAXMI ()
SubTotal 1224 1224
3 SONHAT CH-06-002-009-001/189-A
(Rajaoli) 		3306002000NRG23230820220175657 23/08/2022 Soni 3306002WL0007172 Soni 00089 CBIN0281581 204 204 Processed 30/08/2022 4278642195 Soni ()
4 SONHAT CH-06-002-025-003/83
(Bansipur) 		3306002000NRG23230820220175560 23/08/2022 Sanipa 3306002WL0007162 Sanipa 00089 CBIN0281581 204 204 Processed 30/08/2022 4278642113 Sanipa ()
5 SONHAT CH-06-002-025-005/105
(Bansipur) 		3306002000NRG23230820220175575 23/08/2022 Sangita 3306002WL0007164 Sangita 00089 CBIN0281581 612 612 Processed 30/08/2022 4278642112 Sangita ()
6 SONHAT CH-06-002-025-005/162
(Bansipur) 		3306002000NRG23230820220175576 23/08/2022 Shanti 3306002WL0007164 Shanti 00089 CBIN0281581 1020 1020 Processed 30/08/2022 4278642115 Shanti ()
7 SONHAT CH-06-002-025-005/172
(Bansipur) 		3306002000NRG23230820220175577 23/08/2022 Harish Chandra 3306002WL0007164 Harish Chandra 00089 CBIN0281581 1020 1020 Processed 30/08/2022 4278642114 Harish Chandra ()
SubTotal 3060 3060
8 SONHAT CH-06-002-009-001/160
(Rajaoli) 		3306002000NRG23230820220175651 23/08/2022 Rambha 3306002WL0007172 Rambha 00089 CBIN0284730 204 204 Processed 30/08/2022 4278642193 Rambha ()
9 SONHAT CH-06-002-009-001/185
(Rajaoli) 		3306002000NRG23230820220175652 23/08/2022 Mewalal 3306002WL0007172 Mewalal 00089 CBIN0284730 204 204 Processed 30/08/2022 4278642120 Mewalal ()
10 SONHAT CH-06-002-009-001/188
(Rajaoli) 		3306002000NRG23230820220175655 23/08/2022 Beeralal 3306002WL0007172 Beeralal 00089 CBIN0284730 204 204 Processed 30/08/2022 4278642121 Beeralal ()
11 SONHAT CH-06-002-009-001/188
(Rajaoli) 		3306002000NRG23230820220175656 23/08/2022 shukhman 3306002WL0007172 shukhman 00089 CBIN0284730 204 204 Processed 30/08/2022 4278642194 shukhman ()
12 SONHAT CH-06-002-009-001/200
(Rajaoli) 		3306002000NRG23230820220175659 23/08/2022 Sharmila 3306002WL0007172 Sharmila 00089 CBIN0284730 204 204 Processed 30/08/2022 4278642116 Sharmila ()
13 SONHAT CH-06-002-009-001/200
(Rajaoli) 		3306002000NRG23230820220175658 23/08/2022 Sharmila 3306002WL0007172 Sharmila 00089 CBIN0284730 204 204 Processed 30/08/2022 4278642117 Sharmila ()
14 SONHAT CH-06-002-025-003/65
(Bansipur) 		3306002000NRG23230820220175554 23/08/2022 ASHA VATI 3306002WL0007162 ASHA VATI 00089 CBIN0284730 204 204 Processed 30/08/2022 4278642124 ASHA VATI ()
15 SONHAT CH-06-002-025-003/66
(Bansipur) 		3306002000NRG23230820220175555 23/08/2022 ETVARIYA 3306002WL0007162 ETVARIYA 00089 CBIN0284730 204 204 Processed 30/08/2022 4278642125 ETVARIYA ()
16 SONHAT CH-06-002-025-003/78
(Bansipur) 		3306002000NRG23230820220175558 23/08/2022 LACHAMAN 3306002WL0007162 LACHAMAN 00089 CBIN0284730 204 204 Processed 30/08/2022 4278642190 LACHAMAN ()
17 SONHAT CH-06-002-025-003/79
(Bansipur) 		3306002000NRG23230820220175559 23/08/2022 RAMESHA KUMAR 3306002WL0007162 RAMESHA KUMAR 00089 CBIN0284730 204 204 Processed 30/08/2022 4278642192 RAMESHA KUMAR ()
18 SONHAT CH-06-002-025-003/87
(Bansipur) 		3306002000NRG23230820220175561 23/08/2022 Lanka singh 3306002WL0007162 Lanka singh 00089 CBIN0284730 204 204 Processed 30/08/2022 4278642191 Lanka singh ()
19 SONHAT CH-06-002-025-003/89
(Bansipur) 		3306002000NRG23230820220175562 23/08/2022 Amir Chand 3306002WL0007162 Amir Chand 00089 CBIN0284730 204 204 Processed 30/08/2022 4278642123 Amir Chand ()
20 SONHAT CH-06-002-025-003/91
(Bansipur) 		3306002000NRG23230820220175563 23/08/2022 Parwesh Kumar 3306002WL0007162 Parwesh Kumar 00089 CBIN0284730 204 204 Processed 30/08/2022 4278642119 Parwesh Kumar ()
21 SONHAT CH-06-002-025-003/98
(Bansipur) 		3306002000NRG23230820220175564 23/08/2022 Gambhir 3306002WL0007162 Gambhir 00089 CBIN0284730 204 204 Processed 30/08/2022 4278642118 Gambhir ()
22 SONHAT CH-06-002-025-003/98
(Bansipur) 		3306002000NRG23230820220175565 23/08/2022 Manju 3306002WL0007162 Manju 00089 CBIN0284730 204 204 Processed 30/08/2022 4278642189 Manju ()
23 SONHAT CH-06-002-025-003/99
(Bansipur) 		3306002000NRG23230820220175566 23/08/2022 Amar Lal 3306002WL0007162 Amar Lal 00089 CBIN0284730 204 204 Processed 30/08/2022 4278642122 Amar Lal ()
SubTotal 3264 3264
24 SONHAT CH-06-002-020-001/114-A
(Naugai) 		3306002000NRG23230820220175310 23/08/2022 Rambai 3306002WL0007147 Rambai 00093 CRGB0006042 1224 1224 Processed 30/08/2022 4278642135 Rambai ()
25 SONHAT CH-06-002-020-001/115-B
(Naugai) 		3306002000NRG23230820220175311 23/08/2022 RAM PRASAD 3306002WL0007147 RAM PRASAD 00093 CRGB0006042 1020 1020 Processed 30/08/2022 4278642185 RAM PRASAD ()
26 SONHAT CH-06-002-020-002/116
(Naugai) 		3306002000NRG23230820220175316 23/08/2022 Anita 3306002WL0007147 Anita 00093 CRGB0006042 1224 1224 Processed 30/08/2022 4278642140 Anita ()
27 SONHAT CH-06-002-020-002/123
(Naugai) 		3306002000NRG23230820220175319 23/08/2022 Rukaman 3306002WL0007147 Rukaman 00093 CRGB0006042 1224 1224 Processed 30/08/2022 4278642184 Rukaman ()
28 SONHAT CH-06-002-020-002/165
(Naugai) 		3306002000NRG23230820220175323 23/08/2022 Nasib lal 3306002WL0007147 Nasib lal 00093 CRGB0006042 1020 1020 Processed 30/08/2022 4278642148 Nasib lal ()
29 SONHAT CH-06-002-020-002/165
(Naugai) 		3306002000NRG23230820220175322 23/08/2022 SUNIL KUMAR 3306002WL0007147 SUNIL KUMAR 00093 CRGB0006042 1020 1020 Processed 30/08/2022 4278642146 SUNIL KUMAR ()
30 SONHAT CH-06-002-020-002/172-B
(Naugai) 		3306002000NRG23230820220175326 23/08/2022 Ravat Rajwade 3306002WL0007147 Ravat Rajwade 00093 CRGB0006042 1224 1224 Processed 30/08/2022 4278642147 Ravat Rajwade ()
31 SONHAT CH-06-002-020-002/180
(Naugai) 		3306002000NRG23230820220175328 23/08/2022 Raju 3306002WL0007147 Raju 00093 CRGB0006042 1020 1020 Processed 30/08/2022 4278642181 Raju ()
32 SONHAT CH-06-002-020-002/187
(Naugai) 		3306002000NRG23230820220175329 23/08/2022 Shiv Kumar 3306002WL0007147 Shiv Kumar 00093 CRGB0006042 1224 1224 Processed 30/08/2022 4278642180 Shiv Kumar ()
33 SONHAT CH-06-002-020-002/191
(Naugai) 		3306002000NRG23230820220175330 23/08/2022 Ravi Pratap 3306002WL0007147 Ravi Pratap 00093 CRGB0006042 1224 1224 Processed 30/08/2022 4278642141 Ravi Pratap ()
34 SONHAT CH-06-002-020-002/198
(Naugai) 		3306002000NRG23230820220175331 23/08/2022 Chandrika 3306002WL0007147 Chandrika 00093 CRGB0006042 1020 1020 Processed 30/08/2022 4278642150 Chandrika ()
35 SONHAT CH-06-002-020-002/40
(Naugai) 		3306002000NRG23230820220175338 23/08/2022 Pinki 3306002WL0007147 Pinki 00093 CRGB0006042 1224 1224 Processed 30/08/2022 4278642149 Pinki ()
36 SONHAT CH-06-002-020-002/40
(Naugai) 		3306002000NRG23230820220175337 23/08/2022 Santlal 3306002WL0007147 Santlal 00093 CRGB0006042 1224 1224 Processed 30/08/2022 4278642153 Santlal ()
37 SONHAT CH-06-002-020-002/41
(Naugai) 		3306002000NRG23230820220175339 23/08/2022 SHIVCHAND 3306002WL0007147 SHIVCHAND 00093 CRGB0006042 1224 1224 Processed 30/08/2022 4278642130 SHIVCHAND ()
38 SONHAT CH-06-002-020-002/50
(Naugai) 		3306002000NRG23230820220175345 23/08/2022 MANOJ 3306002WL0007147 MANOJ 00093 CRGB0006042 1020 1020 Processed 30/08/2022 4278642142 MANOJ ()
39 SONHAT CH-06-002-020-002/90
(Naugai) 		3306002000NRG23230820220175351 23/08/2022 Tek Ram 3306002WL0007147 Tek Ram 00093 CRGB0006042 612 612 Processed 30/08/2022 4278642188 Tek Ram ()
40 SONHAT CH-06-002-020-003/42
(Naugai) 		3306002000NRG23230820220175353 23/08/2022 Sundarwati Singh 3306002WL0007147 Sundarwati Singh 00093 CRGB0006042 1020 1020 Processed 30/08/2022 4278642145 Sundarwati Singh ()
41 SONHAT CH-06-002-023-001/109
(Sundarpur) 		3306002000NRG23230820220175684 23/08/2022 Fulbasiya 3306002WL0007177 Fulbasiya 00093 CRGB0006042 204 204 Processed 30/08/2022 4278642134 Fulbasiya ()
42 SONHAT CH-06-002-023-001/109
(Sundarpur) 		3306002000NRG23230820220175683 23/08/2022 Fulbasiya 3306002WL0007177 Fulbasiya 00093 CRGB0006042 204 204 Processed 30/08/2022 4278642133 Fulbasiya ()
43 SONHAT CH-06-002-023-001/113
(Sundarpur) 		3306002000NRG23230820220175688 23/08/2022 digvijay 3306002WL0007177 digvijay 00093 CRGB0006042 204 204 Processed 30/08/2022 4278642182 digvijay ()
44 SONHAT CH-06-002-023-001/113
(Sundarpur) 		3306002000NRG23230820220175687 23/08/2022 digvijay 3306002WL0007177 digvijay 00093 CRGB0006042 204 204 Processed 30/08/2022 4278642183 digvijay ()
45 SONHAT CH-06-002-023-001/314
(Sundarpur) 		3306002000NRG23230820220175700 23/08/2022 Indar kuvar 3306002WL0007177 Indar kuvar 00093 CRGB0006042 204 204 Processed 30/08/2022 4278642144 Indar kuvar ()
46 SONHAT CH-06-002-023-001/314
(Sundarpur) 		3306002000NRG23230820220175699 23/08/2022 Indar kuvar 3306002WL0007177 Indar kuvar 00093 CRGB0006042 204 204 Processed 30/08/2022 4278642143 Indar kuvar ()
47 SONHAT CH-06-002-023-001/314
(Sundarpur) 		3306002000NRG23230820220175698 23/08/2022 umraj 3306002WL0007177 umraj 00093 CRGB0006042 204 204 Processed 30/08/2022 4278642129 umraj ()
48 SONHAT CH-06-002-023-001/314
(Sundarpur) 		3306002000NRG23230820220175697 23/08/2022 umraj 3306002WL0007177 umraj 00093 CRGB0006042 204 204 Processed 30/08/2022 4278642128 umraj ()
49 SONHAT CH-06-002-023-001/377
(Sundarpur) 		3306002000NRG23230820220175706 23/08/2022 Anita 3306002WL0007177 Anita 00093 CRGB0006042 204 204 Processed 30/08/2022 4278642139 Anita ()
50 SONHAT CH-06-002-023-001/377
(Sundarpur) 		3306002000NRG23230820220175705 23/08/2022 Anita 3306002WL0007177 Anita 00093 CRGB0006042 204 204 Processed 30/08/2022 4278642138 Anita ()
51 SONHAT CH-06-002-023-001/377
(Sundarpur) 		3306002000NRG23230820220175704 23/08/2022 Manoj kumar 3306002WL0007177 Manoj kumar 00093 CRGB0006042 204 204 Processed 30/08/2022 4278642186 Manoj kumar ()
52 SONHAT CH-06-002-023-001/377
(Sundarpur) 		3306002000NRG23230820220175703 23/08/2022 Manoj kumar 3306002WL0007177 Manoj kumar 00093 CRGB0006042 204 204 Processed 30/08/2022 4278642187 Manoj kumar ()
53 SONHAT CH-06-002-023-001/391
(Sundarpur) 		3306002000NRG23230820220175708 23/08/2022 Budhraj 3306002WL0007177 Budhraj 00093 CRGB0006042 204 204 Processed 30/08/2022 4278642137 Budhraj ()
54 SONHAT CH-06-002-023-001/391
(Sundarpur) 		3306002000NRG23230820220175707 23/08/2022 Budhraj 3306002WL0007177 Budhraj 00093 CRGB0006042 204 204 Processed 30/08/2022 4278642136 Budhraj ()
55 SONHAT CH-06-002-023-001/394
(Sundarpur) 		3306002000NRG23230820220175710 23/08/2022 Krishn kumar 3306002WL0007177 Krishn kumar 00093 CRGB0006042 204 204 Processed 30/08/2022 4278642152 Krishn kumar ()
56 SONHAT CH-06-002-023-001/394
(Sundarpur) 		3306002000NRG23230820220175709 23/08/2022 Krishn kumar 3306002WL0007177 Krishn kumar 00093 CRGB0006042 204 204 Processed 30/08/2022 4278642151 Krishn kumar ()
57 SONHAT CH-06-002-023-001/397
(Sundarpur) 		3306002000NRG23230820220175712 23/08/2022 Jai singh 3306002WL0007177 Jai singh 00093 CRGB0006042 204 204 Processed 30/08/2022 4278642132 Jai singh ()
58 SONHAT CH-06-002-023-001/397
(Sundarpur) 		3306002000NRG23230820220175711 23/08/2022 Jai singh 3306002WL0007177 Jai singh 00093 CRGB0006042 204 204 Processed 30/08/2022 4278642131 Jai singh ()
59 SONHAT CH-06-002-023-001/99
(Sundarpur) 		3306002000NRG23230820220175718 23/08/2022 Ashok 3306002WL0007177 Ashok 00093 CRGB0006042 204 204 Processed 30/08/2022 4278642127 Ashok ()
60 SONHAT CH-06-002-023-001/99
(Sundarpur) 		3306002000NRG23230820220175717 23/08/2022 Ashok 3306002WL0007177 Ashok 00093 CRGB0006042 204 204 Processed 30/08/2022 4278642126 Ashok ()
SubTotal 22848 22848
61 SONHAT CH-06-002-009-001/480
(Rajaoli) 		3306002000NRG23230820220175662 23/08/2022 FULKUNVAR 3306002WL0007172 FULKUNVAR 00093 CRGB0006084 204 204 Processed 30/08/2022 4278642178 FULKUNVAR ()
62 SONHAT CH-06-002-009-001/480
(Rajaoli) 		3306002000NRG23230820220175661 23/08/2022 sundar lal 3306002WL0007172 sundar lal 00093 CRGB0006084 204 204 Processed 30/08/2022 4278642179 sundar lal ()
63 SONHAT CH-06-002-012-001/240-A
(Odari) 		3306002000NRG23230820220175476 23/08/2022 vijay 3306002WL0007158 vijay 00093 CRGB0006084 204 204 Processed 30/08/2022 4278642159 vijay ()
64 SONHAT CH-06-002-012-001/240-A
(Odari) 		3306002000NRG23230820220175475 23/08/2022 vijay 3306002WL0007158 vijay 00093 CRGB0006084 204 204 Processed 30/08/2022 4278642158 vijay ()
65 SONHAT CH-06-002-012-001/240-A
(Odari) 		3306002000NRG23230820220175474 23/08/2022 vijay 3306002WL0007158 vijay 00093 CRGB0006084 204 204 Processed 30/08/2022 4278642157 vijay ()
66 SONHAT CH-06-002-012-001/240-A
(Odari) 		3306002000NRG23230820220175473 23/08/2022 vijay 3306002WL0007158 vijay 00093 CRGB0006084 204 204 Processed 30/08/2022 4278642156 vijay ()
67 SONHAT CH-06-002-012-001/240-A
(Odari) 		3306002000NRG23230820220175472 23/08/2022 vijay 3306002WL0007158 vijay 00093 CRGB0006084 204 204 Processed 30/08/2022 4278642155 vijay ()
68 SONHAT CH-06-002-012-001/240-A
(Odari) 		3306002000NRG23230820220175471 23/08/2022 vijay 3306002WL0007158 vijay 00093 CRGB0006084 204 204 Processed 30/08/2022 4278642154 vijay ()
69 SONHAT CH-06-002-026-001/7
(Bodar) 		3306002000NRG23230820220175458 23/08/2022 GEETA 3306002WL0007155 GEETA 00093 CRGB0006084 204 204 Processed 30/08/2022 4278642160 GEETA ()
70 SONHAT CH-06-002-026-001/7
(Bodar) 		3306002000NRG23230820220175457 23/08/2022 GEETA 3306002WL0007155 GEETA 00093 CRGB0006084 204 204 Processed 30/08/2022 4278642161 GEETA ()
71 SONHAT CH-06-002-026-001/7
(Bodar) 		3306002000NRG23230820220175456 23/08/2022 GEETA 3306002WL0007155 GEETA 00093 CRGB0006084 204 204 Processed 30/08/2022 4278642165 GEETA ()
72 SONHAT CH-06-002-026-001/7
(Bodar) 		3306002000NRG23230820220175455 23/08/2022 GEETA 3306002WL0007155 GEETA 00093 CRGB0006084 204 204 Processed 30/08/2022 4278642164 GEETA ()
73 SONHAT CH-06-002-026-001/7
(Bodar) 		3306002000NRG23230820220175454 23/08/2022 GEETA 3306002WL0007155 GEETA 00093 CRGB0006084 204 204 Processed 30/08/2022 4278642162 GEETA ()
74 SONHAT CH-06-002-026-001/7
(Bodar) 		3306002000NRG23230820220175453 23/08/2022 GEETA 3306002WL0007155 GEETA 00093 CRGB0006084 204 204 Processed 30/08/2022 4278642163 GEETA ()
SubTotal 2856 2856
75 SONHAT CH-06-002-023-001/364
(Sundarpur) 		3306002000NRG23230820220175702 23/08/2022 shivpratap 3306002WL0007177 shivpratap 00165 IBKL0001236 204 204 Processed 30/08/2022 4278642167 shivpratap ()
76 SONHAT CH-06-002-023-001/364
(Sundarpur) 		3306002000NRG23230820220175701 23/08/2022 shivpratap 3306002WL0007177 shivpratap 00165 IBKL0001236 204 204 Processed 30/08/2022 4278642166 shivpratap ()
SubTotal 408 408
77 SONHAT CH-06-002-026-001/312
(Bodar) 		3306002000NRG23230820220175447 23/08/2022 Suresh kumar 3306002WL0007155 Suresh kumar 00415 SBIN0000449 204 204 Processed 30/08/2022 4278642173 MR SURESH KUMAR RAJWADE ()
78 SONHAT CH-06-002-026-001/312
(Bodar) 		3306002000NRG23230820220175446 23/08/2022 Suresh kumar 3306002WL0007155 Suresh kumar 00415 SBIN0000449 204 204 Processed 30/08/2022 4278642168 MR SURESH KUMAR RAJWADE ()
79 SONHAT CH-06-002-026-001/312
(Bodar) 		3306002000NRG23230820220175445 23/08/2022 Suresh kumar 3306002WL0007155 Suresh kumar 00415 SBIN0000449 204 204 Processed 30/08/2022 4278642169 MR SURESH KUMAR RAJWADE ()
80 SONHAT CH-06-002-026-001/312
(Bodar) 		3306002000NRG23230820220175444 23/08/2022 Suresh kumar 3306002WL0007155 Suresh kumar 00415 SBIN0000449 204 204 Processed 30/08/2022 4278642170 MR SURESH KUMAR RAJWADE ()
81 SONHAT CH-06-002-026-001/312
(Bodar) 		3306002000NRG23230820220175443 23/08/2022 Suresh kumar 3306002WL0007155 Suresh kumar 00415 SBIN0000449 204 204 Processed 30/08/2022 4278642171 MR SURESH KUMAR RAJWADE ()
82 SONHAT CH-06-002-026-001/312
(Bodar) 		3306002000NRG23230820220175442 23/08/2022 Suresh kumar 3306002WL0007155 Suresh kumar 00415 SBIN0000449 204 204 Processed 30/08/2022 4278642172 MR SURESH KUMAR RAJWADE ()
SubTotal 1224 1224
83 SONHAT CH-06-002-020-001/17-B
(Naugai) 		3306002000NRG23230820220175313 23/08/2022 Pooja 3306002WL0007147 Pooja 00415 SBIN0006792 1224 1224 Processed 30/08/2022 4278642174 MRS MRS POOJA ()
84 SONHAT CH-06-002-020-001/17-B
(Naugai) 		3306002000NRG23230820220175314 23/08/2022 Shivbaran 3306002WL0007147 Shivbaran 00415 SBIN0006792 1224 1224 Processed 30/08/2022 4278642175 MR SHIV BARAN ()
85 SONHAT CH-06-002-020-002/116
(Naugai) 		3306002000NRG23230820220175317 23/08/2022 Ram Naresh 3306002WL0007147 Ram Naresh 00415 SBIN0006792 1224 1224 Processed 30/08/2022 4278642176 MR RAM NARESH ()
86 SONHAT CH-06-002-020-002/180
(Naugai) 		3306002000NRG23230820220175327 23/08/2022 Dular say 3306002WL0007147 Dular say 00415 SBIN0006792 1224 1224 Processed 30/08/2022 4278642177 MR DULAR SAI ()
SubTotal 4896 4896
Total 41004 41004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONHAT CH3306002_230822FTO_144477 Bank of Baroda BARB0BAIKUN BAIKUNTHPUR,CHHATTISGARH 1224
2 SONHAT CH3306002_230822FTO_144477 Central Bank Of India CBIN0281520 BAIKUNTHPUR 1224
3 SONHAT CH3306002_230822FTO_144477 Central Bank Of India CBIN0281581 SONHAT 3060
4 SONHAT CH3306002_230822FTO_144477 Central Bank Of India CBIN0284730 Rajauli 3264
5 SONHAT CH3306002_230822FTO_144477 CHHATISGARH GRAMIN BANK CRGB0006042 KATGODI 22848
6 SONHAT CH3306002_230822FTO_144477 CHHATISGARH GRAMIN BANK CRGB0006084 SONHAT 2856
7 SONHAT CH3306002_230822FTO_144477 I.D.B.I.BANK IBKL0001236 Baikunthpur 408
8 SONHAT CH3306002_230822FTO_144477 State Bank of India SBIN0000449 BAIKUNTHPUR 1224
9 SONHAT CH3306002_230822FTO_144477 State Bank of India SBIN0006792 CHURCHA 4896

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