Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:48:36 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_190423APB_FTO_37925
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 NAWAGARH CH-03-001-017-002/359
() 		3303001000NRG24190420230082104 19/04/2023 BHARTI 3303001WL001860 BHARTI 00048 BKID0009325 660 660 Processed 11/05/2023 1436579536 BHARTI D/O GAIND SINGH BANK OF INDIA(508505)
2 NAWAGARH CH-03-001-017-002/374
() 		3303001000NRG24190420230082115 19/04/2023 agar das koshle 3303001WL001860 agar das koshle 00048 BKID0009325 660 660 Processed 11/05/2023 1436579537 AAGAR DAS S/O DEV KUMAR BANK OF INDIA(508505)
3 NAWAGARH CH-03-001-017-002/68
() 		3303001000NRG24190420230082135 19/04/2023 Naresh 3303001WL001860 Naresh 00048 BKID0009325 660 660 Processed 11/05/2023 1436579538 NARESH GHRITLAHRE S/O PALTU GHRITLAHRE BANK OF INDIA(508505)
SubTotal 1980 1980
4 NAWAGARH CH-03-001-021-003/126
() 		3303001000NRG24190420230081543 19/04/2023 MANSI BAI 3303001WL001843 MANSI BAI 00078 CNRB0005979 1020 1020 Processed 11/05/2023 1436579494 MANSI BAI CANARA BANK(508532)
SubTotal 1020 1020
5 NAWAGARH CH-03-001-017-002/77
() 		3303001000NRG24190420230082141 19/04/2023 bhuvanlal 3303001WL001860 bhuvanlal 00089 CBIN0283379 660 660 Processed 11/05/2023 1436579473 BHUWANLAL BARLE AXIS BANK(607153)
SubTotal 660 660
6 NAWAGARH CH-03-001-021-002/281
() 		3303001000NRG24190420230081538 19/04/2023 CHANDRIKA PRASAD 3303001WL001843 CHANDRIKA PRASAD 00093 CRGB0008138 1020 1020 Processed 11/05/2023 1436579525 Mr. CHANDRIKA DEHARE CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-021-002/281
() 		3303001000NRG24190420230081539 19/04/2023 TRIYANKA BAI 3303001WL001843 TRIYANKA BAI 00093 CRGB0008138 1020 1020 Processed 11/05/2023 1436579530 Mrs. TRIANKA X CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-021-002/283
() 		3303001000NRG24190420230081540 19/04/2023 PARMESHWAR 3303001WL001843 PARMESHWAR 00093 CRGB0008138 1020 1020 Processed 11/05/2023 1436579526 Mr. PARMESHWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-021-002/283
() 		3303001000NRG24190420230081541 19/04/2023 PRIYA 3303001WL001843 PRIYA 00093 CRGB0008138 1020 1020 Processed 11/05/2023 1436579529 Mrs. PRIYA RAJPUT CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-021-003/126
() 		3303001000NRG24190420230081542 19/04/2023 RAMESHWAR 3303001WL001843 RAMESHWAR 00093 CRGB0008138 1020 1020 Processed 11/05/2023 1436579499 RAMESHWAR PRASAD CANARA BANK(508532)
11 NAWAGARH CH-03-001-021-003/136
() 		3303001000NRG24190420230081544 19/04/2023 BHURUWA 3303001WL001843 BHURUWA 00093 CRGB0008138 1020 1020 Processed 11/05/2023 1436579500 Mr. BHURUWA RAM CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-021-003/136
() 		3303001000NRG24190420230081545 19/04/2023 FEKAN BAI 3303001WL001843 FEKAN BAI 00093 CRGB0008138 1020 1020 Processed 11/05/2023 1436579501 FEKAN BAI CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-021-003/136
() 		3303001000NRG24190420230081546 19/04/2023 Loman prasad Dahariya 3303001WL001843 Loman prasad Dahariya 00093 CRGB0008138 1020 1020 Processed 11/05/2023 1436579506 Mr. LOMAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-021-003/136-B
() 		3303001000NRG24190420230081547 19/04/2023 dhaneshwari 3303001WL001843 dhaneshwari 00093 CRGB0008138 1020 1020 Processed 11/05/2023 1436579507 MRS DHANESHWARI DAHARIYA STATE BANK OF INDIA(508548)
15 NAWAGARH CH-03-001-021-003/174
() 		3303001000NRG24190420230081549 19/04/2023 SANTRAM 3303001WL001843 SANTRAM 00093 CRGB0008138 1020 1020 Processed 11/05/2023 1436579503 Mr. SANT RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
16 NAWAGARH CH-03-001-021-003/174
() 		3303001000NRG24190420230081550 19/04/2023 SHAKUN BAI 3303001WL001843 SHAKUN BAI 00093 CRGB0008138 1020 1020 Processed 11/05/2023 1436579521 Mrs. SAKUN BAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
17 NAWAGARH CH-03-001-021-003/245
() 		3303001000NRG24190420230081551 19/04/2023 SARITA 3303001WL001843 SARITA 00093 CRGB0008138 1020 1020 Processed 11/05/2023 1436579527 Miss. SARITA DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-021-003/28
() 		3303001000NRG24190420230081552 19/04/2023 LACHCHAN 3303001WL001843 LACHCHAN 00093 CRGB0008138 1020 1020 Processed 11/05/2023 1436579502 LACHHAN BAI CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-021-003/36
() 		3303001000NRG24190420230081553 19/04/2023 kirti 3303001WL001843 kirti 00093 CRGB0008138 1020 1020 Processed 11/05/2023 1436579528 Miss. KRITI KURRE CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-021-003/91
() 		3303001000NRG24190420230081554 19/04/2023 kumari bai 3303001WL001843 kumari bai 00093 CRGB0008138 1020 1020 Processed 11/05/2023 1436579498 KUMARY BAY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15300 15300
21 NAWAGARH CH-03-001-017-002/119
() 		3303001000NRG24190420230082088 19/04/2023 SUSHILA BAI 3303001WL001860 SUSHILA BAI 00093 CRGB0008143 660 660 Processed 11/05/2023 1436579515 Mrs. SUSHILA w/s JAGGU MEHAR BAI MEHAR CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-017-002/143
() 		3303001000NRG24190420230082089 19/04/2023 TITRA 3303001WL001860 TITRA 00093 CRGB0008143 660 660 Processed 11/05/2023 1436579514 Mr. TITARA BARLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
23 NAWAGARH CH-03-001-017-002/15
() 		3303001000NRG24190420230082093 19/04/2023 PARDESHNIN YADAV 3303001WL001860 PARDESHNIN YADAV 00093 CRGB0008143 110 110 Processed 11/05/2023 1436579531 Mrs. PARDESHNIN YADAV CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-017-002/15
() 		3303001000NRG24190420230082092 19/04/2023 ramprash 3303001WL001860 ramprash 00093 CRGB0008143 110 110 Processed 11/05/2023 1436579509 Mr. RAMPRASAD w/s TETKU RAM YADAV YADAV CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-017-002/341
() 		3303001000NRG24190420230082095 19/04/2023 Pramila Bai 3303001WL001860 Pramila Bai 00093 CRGB0008143 660 660 Processed 11/05/2023 1436579532 PRAMILA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
26 NAWAGARH CH-03-001-017-002/351
() 		3303001000NRG24190420230082097 19/04/2023 Goutarhin Bai Nishad 3303001WL001860 Goutarhin Bai Nishad 00093 CRGB0008143 660 660 Processed 11/05/2023 1436579512 Mrs. GAUTARHIN w/s MANNU RAM NISHAD NIS CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-017-002/351
() 		3303001000NRG24190420230082096 19/04/2023 Mannu Nishad 3303001WL001860 Mannu Nishad 00093 CRGB0008143 660 660 Processed 11/05/2023 1436579511 Mr. MANNU w/s KHELAN RAM NISHAD RAM NISH CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-017-002/352
() 		3303001000NRG24190420230082098 19/04/2023 Anup Das Koshle 3303001WL001860 Anup Das Koshle 00093 CRGB0008143 660 660 Processed 11/05/2023 1436579496 ANUP DAS KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
29 NAWAGARH CH-03-001-017-002/359
() 		3303001000NRG24190420230082103 19/04/2023 Santoshi Bai Chauhan 3303001WL001860 Santoshi Bai Chauhan 00093 CRGB0008143 660 660 Processed 11/05/2023 1436579517 Mrs. SANTOSHI w/s GAIND SINGH CHAUHAN BA CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-017-002/36
() 		3303001000NRG24190420230082106 19/04/2023 MEERA BAI 3303001WL001860 MEERA BAI 00093 CRGB0008143 660 660 Processed 11/05/2023 1436579513 Mrs. NIRA w/s RAMCHARAN NISHAD NISHAD CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-017-002/360
() 		3303001000NRG24190420230082107 19/04/2023 Komal Koshale 3303001WL001860 Komal Koshale 00093 CRGB0008143 660 660 Processed 11/05/2023 1436579534 KOMAL KOSHALE INDIA POST PAYMENTS BANK LIMITED(508528)
32 NAWAGARH CH-03-001-017-002/368
() 		3303001000NRG24190420230082109 19/04/2023 prakash koshale 3303001WL001860 prakash koshale 00093 CRGB0008143 660 660 Processed 11/05/2023 1436579508 Mr. PRAKASH KOSHLE CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-017-002/368
() 		3303001000NRG24190420230082110 19/04/2023 sambita 3303001WL001860 sambita 00093 CRGB0008143 660 660 Processed 11/05/2023 1436579497 Mrs. SAMBATIYA W/O PRAKASH DAS KOSALE . CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-017-002/369
() 		3303001000NRG24190420230082112 19/04/2023 shivkumari koshle 3303001WL001860 shivkumari koshle 00093 CRGB0008143 660 660 Processed 11/05/2023 1436579535 MISS SHIVKUMARI STATE BANK OF INDIA(508548)
35 NAWAGARH CH-03-001-017-002/45
() 		3303001000NRG24190420230082122 19/04/2023 monika 3303001WL001860 monika 00093 CRGB0008143 660 660 Processed 11/05/2023 1436579518 Mrs. MANIKA W/S RAMHARAN KEWAT CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-017-002/45
() 		3303001000NRG24190420230082120 19/04/2023 PARMINBAI 3303001WL001860 PARMINBAI 00093 CRGB0008143 660 660 Processed 11/05/2023 1436579519 Mrs. PRAMIN BAI . CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-017-002/49
() 		3303001000NRG24190420230082123 19/04/2023 mithalabai 3303001WL001860 mithalabai 00093 CRGB0008143 660 660 Processed 11/05/2023 1436579510 Mrs. MITHLA w/s LAKSHMINARAYAN VAISNAV CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-017-002/54
() 		3303001000NRG24190420230082128 19/04/2023 sukhuram 3303001WL001860 sukhuram 00093 CRGB0008143 660 660 Processed 11/05/2023 1436579533 Mr. SUKHARU NISHAD CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-017-002/65
() 		3303001000NRG24190420230082132 19/04/2023 vishnuram 3303001WL001860 vishnuram 00093 CRGB0008143 660 660 Processed 11/05/2023 1436579495 Mr. VISHNU SO DUKALU CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-017-002/74
() 		3303001000NRG24190420230082137 19/04/2023 GODAVARI BAI 3303001WL001860 GODAVARI BAI 00093 CRGB0008143 660 660 Processed 11/05/2023 1436579516 GODAVARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 NAWAGARH CH-03-001-017-002/75
() 		3303001000NRG24190420230082138 19/04/2023 GHANARAM 3303001WL001860 GHANARAM 00093 CRGB0008143 660 660 Processed 11/05/2023 1436579522 Mr. GHANA RAM . CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-017-002/75
() 		3303001000NRG24190420230082139 19/04/2023 sagar bai 3303001WL001860 sagar bai 00093 CRGB0008143 660 660 Processed 11/05/2023 1436579523 Mrs. SAGAR BAI . CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-017-002/77
() 		3303001000NRG24190420230082142 19/04/2023 SWATIRANI 3303001WL001860 SWATIRANI 00093 CRGB0008143 660 660 Processed 11/05/2023 1436579524 Mrs. SWATIRANI BARLE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14080 14080
44 NAWAGARH CH-03-001-021-002/175-B
() 		3303001000NRG24190420230081536 19/04/2023 BHUNESHWAR 3303001WL001843 BHUNESHWAR 00093 CRGB0008154 1020 1020 Processed 11/05/2023 1436579505 Mr. BHUNESVAR RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
45 NAWAGARH CH-03-001-021-002/175-B
() 		3303001000NRG24190420230081537 19/04/2023 SANTOSHI 3303001WL001843 SANTOSHI 00093 CRGB0008154 1020 1020 Processed 11/05/2023 1436579520 Mrs. SANTOSHI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-021-003/136-B
() 		3303001000NRG24190420230081548 19/04/2023 santram dahariya 3303001WL001843 santram dahariya 00093 CRGB0008154 1020 1020 Processed 11/05/2023 1436579504 Mr. SANT RAM DAHARIYA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 3060 3060
47 NAWAGARH CH-03-001-017-002/119
() 		3303001000NRG24190420230082087 19/04/2023 JAGGURAM 3303001WL001860 JAGGURAM 00415 SBIN0005466 660 660 Processed 11/05/2023 1436579484 MR JAGGURAM KHARE STATE BANK OF INDIA(508548)
48 NAWAGARH CH-03-001-017-002/144
() 		3303001000NRG24190420230082090 19/04/2023 ASHOK 3303001WL001860 ASHOK 00415 SBIN0005466 660 660 Processed 11/05/2023 1436579482 Mr. ASHOK w/s TITRA CHHATTISGARH GRAMIN BANK(607214)
49 NAWAGARH CH-03-001-017-002/144
() 		3303001000NRG24190420230082091 19/04/2023 BANGALA 3303001WL001860 BANGALA 00415 SBIN0005466 660 660 Processed 11/05/2023 1436579487 MRS BANGLA BARLE STATE BANK OF INDIA(508548)
50 NAWAGARH CH-03-001-017-002/341
() 		3303001000NRG24190420230082094 19/04/2023 Bhanu Ram 3303001WL001860 Bhanu Ram 00415 SBIN0005466 660 660 Processed 11/05/2023 1436579477 MR BHANOO SAHU STATE BANK OF INDIA(508548)
51 NAWAGARH CH-03-001-017-002/353
() 		3303001000NRG24190420230082099 19/04/2023 Khemhan 3303001WL001860 Khemhan 00415 SBIN0005466 660 660 Processed 11/05/2023 1436579474 Mr. KHAMHAN NISHAD SO CHAITU NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
52 NAWAGARH CH-03-001-017-002/354
() 		3303001000NRG24190420230082100 19/04/2023 Kanshiram Sahu 3303001WL001860 Kanshiram Sahu 00415 SBIN0005466 660 660 Processed 11/05/2023 1436579491 KANSHIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
53 NAWAGARH CH-03-001-017-002/359
() 		3303001000NRG24190420230082102 19/04/2023 Gaindsing Chauhan 3303001WL001860 Gaindsing Chauhan 00415 SBIN0005466 660 660 Processed 11/05/2023 1436579486 MR GAINDSING CHAUHAN STATE BANK OF INDIA(508548)
54 NAWAGARH CH-03-001-017-002/36
() 		3303001000NRG24190420230082105 19/04/2023 RAMCHARN 3303001WL001860 RAMCHARN 00415 SBIN0005466 660 660 Processed 11/05/2023 1436579492 Mr. RAMKUMAR NISHAD SO BIRSINGH NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
55 NAWAGARH CH-03-001-017-002/367
() 		3303001000NRG24190420230082108 19/04/2023 Rajkumar Barle 3303001WL001860 Rajkumar Barle 00415 SBIN0005466 660 660 Processed 11/05/2023 1436579483 Mr. RAJKUMAR BARLE CHHATTISGARH GRAMIN BANK(607214)
56 NAWAGARH CH-03-001-017-002/369
() 		3303001000NRG24190420230082111 19/04/2023 dipak koshle 3303001WL001860 dipak koshle 00415 SBIN0005466 660 660 Processed 11/05/2023 1436579479 DEEPAK KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
57 NAWAGARH CH-03-001-017-002/373
() 		3303001000NRG24190420230082114 19/04/2023 narendra barle 3303001WL001860 narendra barle 00415 SBIN0005466 660 660 Processed 11/05/2023 1436579480 MASTER NARENDRABARLE BARLE STATE BANK OF INDIA(508548)
58 NAWAGARH CH-03-001-017-002/38
() 		3303001000NRG24190420230082118 19/04/2023 rupabai 3303001WL001860 rupabai 00415 SBIN0005466 660 660 Processed 11/05/2023 1436579493 Mrs. RUPA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
59 NAWAGARH CH-03-001-017-002/39
() 		3303001000NRG24190420230082119 19/04/2023 parmeshwar 3303001WL001860 parmeshwar 00415 SBIN0005466 660 660 Processed 11/05/2023 1436579476 MR MR PARMESWAR STATE BANK OF INDIA(508548)
60 NAWAGARH CH-03-001-017-002/45
() 		3303001000NRG24190420230082121 19/04/2023 manharan 3303001WL001860 manharan 00415 SBIN0005466 110 110 Processed 11/05/2023 1436579490 MR MR RAMHARAN STATE BANK OF INDIA(508548)
61 NAWAGARH CH-03-001-017-002/511
() 		3303001000NRG24190420230082125 19/04/2023 BRAHSPATI 3303001WL001860 BRAHSPATI 00415 SBIN0005466 660 660 Processed 11/05/2023 1436579485 BRAHSPATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 NAWAGARH CH-03-001-017-002/515
() 		3303001000NRG24190420230082126 19/04/2023 BITTHAL 3303001WL001860 BITTHAL 00415 SBIN0005466 110 110 Processed 11/05/2023 1436579478 BITTHAL KUMAR S/O RAMPRASAD BANK OF INDIA(508505)
63 NAWAGARH CH-03-001-017-002/515
() 		3303001000NRG24190420230082127 19/04/2023 manglin yadav 3303001WL001860 manglin yadav 00415 SBIN0005466 110 110 Processed 11/05/2023 1436579488 MISS MANGLIN YADAV STATE BANK OF INDIA(508548)
64 NAWAGARH CH-03-001-017-002/54
() 		3303001000NRG24190420230082129 19/04/2023 Dukalhin Nishad 3303001WL001860 Dukalhin Nishad 00415 SBIN0005466 660 660 Processed 11/05/2023 1436579475 MRS DUKLHIN NISHAD STATE BANK OF INDIA(508548)
65 NAWAGARH CH-03-001-017-002/74
() 		3303001000NRG24190420230082136 19/04/2023 devkumar 3303001WL001860 devkumar 00415 SBIN0005466 660 660 Processed 11/05/2023 1436579489 MR DEVKUMAR KOSHLE STATE BANK OF INDIA(508548)
66 NAWAGARH CH-03-001-017-002/90
() 		3303001000NRG24190420230082143 19/04/2023 SANTOSH 3303001WL001860 SANTOSH 00415 SBIN0005466 660 660 Processed 11/05/2023 1436579481 MR RAMNARAYAN KOSHLE STATE BANK OF INDIA(508548)
SubTotal 11550 11550
67 NAWAGARH CH-03-001-017-002/354
() 		3303001000NRG24190420230082101 19/04/2023 Arti 3303001WL001860 Arti 00691 IPOS0000001 660 660 Processed 11/05/2023 1436579471 MRS ARTI STATE BANK OF INDIA(508548)
68 NAWAGARH CH-03-001-017-002/570
() 		3303001000NRG24190420230082131 19/04/2023 Arpana chauhan 3303001WL001860 Arpana chauhan 00691 IPOS0000001 660 660 Processed 11/05/2023 1436579472 ARPANA CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
Total 48970 48970

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_190423APB_FTO_37925 Bank of India BKID0009325 BEMETARA 1980
2 NAWAGARH CH3303001_190423APB_FTO_37925 Canara Bank CNRB0005979 BILASPUR VYAPAR VIHAR 1020
3 NAWAGARH CH3303001_190423APB_FTO_37925 Central Bank Of India CBIN0283379 BEMATARA 660
4 NAWAGARH CH3303001_190423APB_FTO_37925 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 15300
5 NAWAGARH CH3303001_190423APB_FTO_37925 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 14080
6 NAWAGARH CH3303001_190423APB_FTO_37925 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 3060
7 NAWAGARH CH3303001_190423APB_FTO_37925 State Bank of India SBIN0005466 NAWAGARH 11550
8 NAWAGARH CH3303001_190423APB_FTO_37925 India Post Payments Bank IPOS0000001 Bemetara 1320

Download In Excel