Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:46:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_290823APB_FTO_252745
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-03-001-081-003/1025
() 		3303001000NRG24290820231510914 29/08/2023 manish sahu 3303001WL045988 manish sahu 00048 BKID0009478 720 720 Processed 21/09/2023 5784540073 MANISH KUMAR SAHU BANK OF INDIA(508505)
2 NAWAGARH CH-03-001-081-003/1025
() 		3303001000NRG24290820231510915 29/08/2023 manisha sahu 3303001WL045988 manisha sahu 00048 BKID0009478 720 720 Processed 21/09/2023 5784540074 MANISHA . INDUSIND BANK(607189)
3 NAWAGARH CH-03-001-081-003/522
() 		3303001000NRG24290820231510934 29/08/2023 DEPENDRA KUMAR YADAV 3303001WL045988 DEPENDRA KUMAR YADAV 00048 BKID0009478 720 720 Processed 21/09/2023 5784540164 MR DIPENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 2160 2160
4 NAWAGARH CH-03-001-086-001/639
() 		3303001000NRG24290820231510445 29/08/2023 SITARAM 3303001WL045922 SITARAM 00089 CBIN0281279 1326 1326 Processed 21/09/2023 5784540103 MR SITARAM DHRUW STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 NAWAGARH CH-03-001-039-001/147
() 		3303001000NRG24290820231510509 29/08/2023 kunti 3303001WL045932 kunti 00093 CRGB0008138 880 880 Processed 21/09/2023 5784540082 Mrs. KUNTI BAI W/O SHIV PRASAD . CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-039-001/186
() 		3303001000NRG24290820231510510 29/08/2023 latabai 3303001WL045932 latabai 00093 CRGB0008138 880 880 Processed 21/09/2023 5784540155 Mrs. LATA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-039-001/191
() 		3303001000NRG24290820231510511 29/08/2023 Brihemal 3303001WL045932 Brihemal 00093 CRGB0008138 880 880 Processed 21/09/2023 5784540007 BIRHENAL JANGADE INDIA POST PAYMENTS BANK LIMITED(508528)
8 NAWAGARH CH-03-001-039-001/191
() 		3303001000NRG24290820231510512 29/08/2023 tijan bai 3303001WL045932 tijan bai 00093 CRGB0008138 880 880 Processed 21/09/2023 5784540008 Mrs. TIJAN BAI W/O BRIHENAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-039-001/255
() 		3303001000NRG24290820231510513 29/08/2023 TAJRANI 3303001WL045932 TAJRANI 00093 CRGB0008138 880 880 Processed 21/09/2023 5784540009 TAJRANI BAI BAGHEL/SANTOSH KUMAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-039-001/256
() 		3303001000NRG24290820231510514 29/08/2023 ANITA BAI 3303001WL045932 ANITA BAI 00093 CRGB0008138 880 880 Processed 21/09/2023 5784540049 ANITA BAI/VIJAY KUMAR BAGHEL . CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-039-001/281-A
() 		3303001000NRG24290820231510516 29/08/2023 Parwati 3303001WL045932 Parwati 00093 CRGB0008138 880 880 Processed 21/09/2023 5784540179 Mrs. PARVATI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-039-001/281-A
() 		3303001000NRG24290820231510515 29/08/2023 tiajau kurre 3303001WL045932 tiajau kurre 00093 CRGB0008138 880 880 Processed 21/09/2023 5784540071 Mr. TIAJAU KURRE CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-039-001/285
() 		3303001000NRG24290820231510517 29/08/2023 top singh 3303001WL045932 top singh 00093 CRGB0008138 880 880 Processed 21/09/2023 5784540069 TOP SINGH KOSHALE INDIA POST PAYMENTS BANK LIMITED(508528)
14 NAWAGARH CH-03-001-039-001/286
() 		3303001000NRG24290820231510518 29/08/2023 bhagwati 3303001WL045932 bhagwati 00093 CRGB0008138 220 220 Processed 21/09/2023 5784540035 Mrs. BHAGVATI SHIWARE CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-039-001/299
() 		3303001000NRG24290820231510520 29/08/2023 KRISHNA BAI 3303001WL045932 KRISHNA BAI 00093 CRGB0008138 880 880 Processed 21/09/2023 5784540157 Mrs. KRISHANA BAI W/O RAJ KUMAR . CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-039-001/299
() 		3303001000NRG24290820231510519 29/08/2023 RAJKUMAR 3303001WL045932 RAJKUMAR 00093 CRGB0008138 880 880 Processed 21/09/2023 5784540013 Mr. RAJ KUMAR SATNAMI S/O RAM LAL . CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-039-001/414
() 		3303001000NRG24290820231510521 29/08/2023 sukhanandan 3303001WL045932 sukhanandan 00093 CRGB0008138 880 880 Processed 21/09/2023 5784540083 Mr. SUKHNANDAN KOSHALE CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-039-001/462
() 		3303001000NRG24290820231510522 29/08/2023 harichand 3303001WL045932 harichand 00093 CRGB0008138 880 880 Processed 21/09/2023 5784540014 HARICHAND KOSHALE S/O TOPSINGH KOSHALE BANK OF INDIA(508505)
19 NAWAGARH CH-03-001-039-001/51
() 		3303001000NRG24290820231510523 29/08/2023 RAJKUMARI 3303001WL045932 RAJKUMARI 00093 CRGB0008138 880 880 Processed 21/09/2023 5784540165 Mrs. RAJ KUMARI W/O MITHU RAM . CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-039-001/83
() 		3303001000NRG24290820231510524 29/08/2023 DOLARAM 3303001WL045932 DOLARAM 00093 CRGB0008138 880 880 Processed 21/09/2023 5784540081 MR DOLA RAM SO SHRI MANGTA RAM SO SHRI M STATE BANK OF INDIA(508548)
21 NAWAGARH CH-03-001-039-001/83
() 		3303001000NRG24290820231510525 29/08/2023 SAAD BAI 3303001WL045932 SAAD BAI 00093 CRGB0008138 880 880 Processed 21/09/2023 5784540080 SAAD BAI DOLA RAM . CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-042-001/165
() 		3303001000NRG24280820231507029 29/08/2023 GANGA BAI 3303001WL045499 GANGA BAI 00093 CRGB0008138 3060 3060 Processed 21/09/2023 5784540023 Mrs. GANGABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-042-001/169
() 		3303001000NRG24280820231507030 29/08/2023 ramchand 3303001WL045499 ramchand 00093 CRGB0008138 3060 3060 Processed 21/09/2023 5784540056 Mr. RAMCHAND VERMA CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-042-001/183
() 		3303001000NRG24280820231507032 29/08/2023 GAYATREE 3303001WL045499 GAYATREE 00093 CRGB0008138 3060 3060 Processed 21/09/2023 5784540149 GAYTRAI BAI INDUSIND BANK(607189)
25 NAWAGARH CH-03-001-042-001/183
() 		3303001000NRG24280820231507031 29/08/2023 RAJENDRA 3303001WL045499 RAJENDRA 00093 CRGB0008138 3060 3060 Processed 21/09/2023 5784540057 Mr. RAJENDRA V ERMA CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-042-001/192
() 		3303001000NRG24280820231507019 29/08/2023 bishat 3303001WL045498 bishat 00093 CRGB0008138 3060 3060 Processed 21/09/2023 5784540176 Mr. BISAHAT SAHU CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-042-001/192
() 		3303001000NRG24280820231507020 29/08/2023 duvasa bai 3303001WL045498 duvasa bai 00093 CRGB0008138 3060 3060 Processed 21/09/2023 5784540177 DUAASA BAI W O BISHA BANK OF BARODA(606985)
28 NAWAGARH CH-03-001-042-001/232-A
() 		3303001000NRG24280820231507042 29/08/2023 ASHOK 3303001WL045500 ASHOK 00093 CRGB0008138 3060 3060 Processed 21/09/2023 5784540058 Mr. ASHOK VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
29 NAWAGARH CH-03-001-042-001/232-A
() 		3303001000NRG24280820231507043 29/08/2023 NEETA 3303001WL045500 NEETA 00093 CRGB0008138 3060 3060 Processed 21/09/2023 5784540162 Mrs. NITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-042-001/250
() 		3303001000NRG24280820231507021 29/08/2023 Kartik 3303001WL045498 Kartik 00093 CRGB0008138 3060 3060 Processed 21/09/2023 5784540055 Mr. KARTIK GHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-042-001/316
() 		3303001000NRG24280820231507033 29/08/2023 Kundan Varma 3303001WL045499 Kundan Varma 00093 CRGB0008138 3060 3060 Processed 21/09/2023 5784540161 Mr. KUNDAN V ERMA CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-042-001/316
() 		3303001000NRG24280820231507034 29/08/2023 Sushama Varma 3303001WL045499 Sushama Varma 00093 CRGB0008138 3060 3060 Processed 21/09/2023 5784540067 Mrs. SUSHMA VERMA WO KUNDAN VARMA CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-042-001/378
() 		3303001000NRG24280820231507035 29/08/2023 Mishri lal verma 3303001WL045499 Mishri lal verma 00093 CRGB0008138 3060 3060 Processed 21/09/2023 5784540028 Mr. MISHRILAL VARMA CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-042-001/407
() 		3303001000NRG24280820231507022 29/08/2023 Kewra Bai 3303001WL045498 Kewra Bai 00093 CRGB0008138 3060 3060 Processed 21/09/2023 5784540012 Mrs. KEVARA BAI W/O RAMNATH SAHU . CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-042-001/416
() 		3303001000NRG24280820231507038 29/08/2023 Laxmin 3303001WL045499 Laxmin 00093 CRGB0008138 3060 3060 Processed 21/09/2023 5784540025 Mrs. LAXMIN BAI TURKANE CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-042-001/416
() 		3303001000NRG24280820231507037 29/08/2023 Parmeshwar 3303001WL045499 Parmeshwar 00093 CRGB0008138 3060 3060 Processed 21/09/2023 5784540060 Mr. PARMESHWAR MEHAR CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-042-001/432
() 		3303001000NRG24280820231507044 29/08/2023 Gambai 3303001WL045500 Gambai 00093 CRGB0008138 3315 3315 Processed 21/09/2023 5784540178 Mrs. JAMBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-042-001/486
() 		3303001000NRG24280820231507026 29/08/2023 Munni Bai 3303001WL045498 Munni Bai 00093 CRGB0008138 3060 3060 Processed 21/09/2023 5784540163 Mrs. MUNNI BAI CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-042-001/486
() 		3303001000NRG24280820231507025 29/08/2023 Rajkumar 3303001WL045498 Rajkumar 00093 CRGB0008138 3060 3060 Processed 21/09/2023 5784540026 Mr. RAJKUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
40 NAWAGARH CH-03-001-042-001/535
() 		3303001000NRG24280820231507039 29/08/2023 Santoshi Sahu 3303001WL045499 Santoshi Sahu 00093 CRGB0008138 3060 3060 Processed 21/09/2023 5784540003 Mrs. SANTOSHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-042-001/7
() 		3303001000NRG24280820231507040 29/08/2023 noharcharan 3303001WL045499 noharcharan 00093 CRGB0008138 3060 3060 Processed 21/09/2023 5784540065 Mr. NOHAR CHARAN BANJARE CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-042-001/7
() 		3303001000NRG24280820231507041 29/08/2023 sunita 3303001WL045499 sunita 00093 CRGB0008138 3060 3060 Processed 21/09/2023 5784540018 Mrs. SUNEETA BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
43 NAWAGARH CH-03-001-042-001/95
() 		3303001000NRG24280820231507028 29/08/2023 dulari 3303001WL045498 dulari 00093 CRGB0008138 3060 3060 Processed 21/09/2023 5784540027 Mrs. DULARA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-045-001/1
() 		3303001000NRG24290820231512055 29/08/2023 KISHUN 3303001WL046145 KISHUN 00093 CRGB0008138 1200 1200 Processed 21/09/2023 5784540078 Mr. KISHUN RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
45 NAWAGARH CH-03-001-045-001/1
() 		3303001000NRG24290820231512056 29/08/2023 MUNNI BAI 3303001WL046145 MUNNI BAI 00093 CRGB0008138 1200 1200 Processed 21/09/2023 5784540152 Mrs. MUNNI MUNNI CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-045-001/14
() 		3303001000NRG24290820231512057 29/08/2023 ISHWAR 3303001WL046145 ISHWAR 00093 CRGB0008138 1200 1200 Processed 21/09/2023 5784540011 Mr. ISHWAR SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
47 NAWAGARH CH-03-001-045-001/14
() 		3303001000NRG24290820231512058 29/08/2023 RUKHMANI 3303001WL046145 RUKHMANI 00093 CRGB0008138 1200 1200 Processed 21/09/2023 5784540050 Mrs. RUKMANI W/O ISWAR CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-045-001/166
() 		3303001000NRG24290820231512059 29/08/2023 lekh ram 3303001WL046145 lekh ram 00093 CRGB0008138 1200 1200 Processed 21/09/2023 5784540046 LEKHRAM/PRAHLAD LODHI CHHATTISGARH GRAMIN BANK(607214)
49 NAWAGARH CH-03-001-045-001/166
() 		3303001000NRG24290820231512060 29/08/2023 sampati 3303001WL046145 sampati 00093 CRGB0008138 1200 1200 Processed 21/09/2023 5784540045 SAMPATI BAI/LEKHRAM LODHI CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-045-001/22
() 		3303001000NRG24290820231512062 29/08/2023 anita 3303001WL046145 anita 00093 CRGB0008138 1200 1200 Processed 21/09/2023 5784540059 ANITA IDBI BANK(607095)
51 NAWAGARH CH-03-001-045-001/22
() 		3303001000NRG24290820231512061 29/08/2023 BHARAT 3303001WL046145 BHARAT 00093 CRGB0008138 1200 1200 Processed 21/09/2023 5784540075 Mr. BHARAT LAL RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
52 NAWAGARH CH-03-001-045-001/233
() 		3303001000NRG24290820231512063 29/08/2023 TUNESHWAR 3303001WL046145 TUNESHWAR 00093 CRGB0008138 1200 1200 Processed 21/09/2023 5784540010 Mr. TUNESHVAR SINH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
53 NAWAGARH CH-03-001-045-001/28
() 		3303001000NRG24290820231512064 29/08/2023 KANHAIYA 3303001WL046145 KANHAIYA 00093 CRGB0008138 1200 1200 Processed 21/09/2023 5784540079 Mr. KANHAIYA S/O JUMUK CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-045-001/39
() 		3303001000NRG24290820231512065 29/08/2023 RAJKUMAR 3303001WL046145 RAJKUMAR 00093 CRGB0008138 1200 1200 Processed 21/09/2023 5784540054 Mr. RAJ KUMAR S/O SUKALU . CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-045-001/7
() 		3303001000NRG24290820231512066 29/08/2023 BISAUHA 3303001WL046145 BISAUHA 00093 CRGB0008138 1200 1200 Processed 21/09/2023 5784540077 Mr. BISOUHA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
56 NAWAGARH CH-03-001-045-001/7
() 		3303001000NRG24290820231512067 29/08/2023 RAMESHRIN BAI 3303001WL046145 RAMESHRIN BAI 00093 CRGB0008138 1200 1200 Processed 21/09/2023 5784540076 Mrs. RAMESHARIN BAI W/O BESOHA . CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-045-001/86
() 		3303001000NRG24290820231512069 29/08/2023 shakuntala 3303001WL046145 shakuntala 00093 CRGB0008138 1200 1200 Processed 21/09/2023 5784540068 SHAKUNTALA IDBI BANK(607095)
58 NAWAGARH CH-03-001-045-001/86
() 		3303001000NRG24290820231512068 29/08/2023 shatrughan 3303001WL046145 shatrughan 00093 CRGB0008138 1200 1200 Processed 21/09/2023 5784540072 SHATRUGHAN IDBI BANK(607095)
59 NAWAGARH CH-03-001-086-001/340-A
() 		3303001000NRG24290820231510438 29/08/2023 Ramcharan Dhruw 3303001WL045922 Ramcharan Dhruw 00093 CRGB0008138 1326 1326 Processed 21/09/2023 5784540066 Mr. RAMCHARAN DHRUW CHHATTISGARH GRAMIN BANK(607214)
60 NAWAGARH CH-03-001-086-001/682
() 		3303001000NRG24290820231510448 29/08/2023 SURAJ KUMAR DHRUW 3303001WL045922 SURAJ KUMAR DHRUW 00093 CRGB0008138 1105 1105 Processed 21/09/2023 5784540019 Ms. SURAJ KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 102306 102306
61 NAWAGARH CH-03-001-017-001/100
() 		3303001000NRG24290820231510871 29/08/2023 UTTRA 3303001WL045985 UTTRA 00093 CRGB0008141 1547 1547 Processed 21/09/2023 5784540020 UTTRA BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
62 NAWAGARH CH-03-001-050-001/27
() 		3303001000NRG24290820231510201 29/08/2023 KHUBA BAI 3303001WL045889 KHUBA BAI 00093 CRGB0008141 1020 1020 Processed 21/09/2023 5784540043 Mrs. KHUBA BAI VERMS CHHATTISGARH GRAMIN BANK(607214)
63 NAWAGARH CH-03-001-050-001/27
() 		3303001000NRG24290820231510200 29/08/2023 panchram 3303001WL045889 panchram 00093 CRGB0008141 816 816 Processed 21/09/2023 5784540044 Mr. PANCH RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
64 NAWAGARH CH-03-001-050-001/56
() 		3303001000NRG24280820231508438 29/08/2023 KHEDIYA BAI 3303001WL045657 KHEDIYA BAI 00093 CRGB0008141 1768 1768 Processed 21/09/2023 5784540042 Mrs. KHEDIYA BAI RAMPRASAD PALL . CHHATTISGARH GRAMIN BANK(607214)
65 NAWAGARH CH-03-001-050-001/56
() 		3303001000NRG24280820231508437 29/08/2023 RAM PRASAD 3303001WL045657 RAM PRASAD 00093 CRGB0008141 1768 1768 Processed 21/09/2023 5784540015 Mr. RAMPRASAD pal CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6919 6919
66 NAWAGARH CH-03-001-017-001/12
() 		3303001000NRG24290820231510875 29/08/2023 shimalabai 3303001WL045985 shimalabai 00093 CRGB0008143 1547 1547 Processed 21/09/2023 5784540032 Mrs. SHIMLA W/S RAMESH YADAW BAI yadaw CHHATTISGARH GRAMIN BANK(607214)
67 NAWAGARH CH-03-001-017-001/31
() 		3303001000NRG24290820231510878 29/08/2023 Alakhram dhruw 3303001WL045985 Alakhram dhruw 00093 CRGB0008143 1547 1547 Processed 21/09/2023 5784540151 Mr. ALAKH W/S KHEDU RAM DRUW RAM DRUW CHHATTISGARH GRAMIN BANK(607214)
68 NAWAGARH CH-03-001-017-001/524
() 		3303001000NRG24290820231510881 29/08/2023 SANTRAM 3303001WL045985 SANTRAM 00093 CRGB0008143 1547 1547 Processed 21/09/2023 5784540034 Padmashri Santram Dhruv CHHATTISGARH GRAMIN BANK(607214)
69 NAWAGARH CH-03-001-017-002/31
() 		3303001000NRG24290820231510884 29/08/2023 rammnohar 3303001WL045985 rammnohar 00093 CRGB0008143 1547 1547 Processed 21/09/2023 5784540036 Mr. RAMMANOHAR S/O LEDAGU CHOUHAN . CHHATTISGARH GRAMIN BANK(607214)
70 NAWAGARH CH-03-001-017-002/31
() 		3303001000NRG24290820231510885 29/08/2023 Renuka Chauhan 3303001WL045985 Renuka Chauhan 00093 CRGB0008143 1547 1547 Processed 21/09/2023 5784540030 Mrs. REDUKA w/s RAMMNOHAR BAI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
71 NAWAGARH CH-03-001-017-002/359
() 		3303001000NRG24290820231510887 29/08/2023 Santoshi Bai Chauhan 3303001WL045985 Santoshi Bai Chauhan 00093 CRGB0008143 1547 1547 Processed 21/09/2023 5784540031 Mrs. SANTOSHI w/s GAIND SINGH CHAUHAN BA CHHATTISGARH GRAMIN BANK(607214)
72 NAWAGARH CH-03-001-017-002/39
() 		3303001000NRG24290820231510891 29/08/2023 girajabai 3303001WL045985 girajabai 00093 CRGB0008143 1547 1547 Processed 21/09/2023 5784540029 GIRJA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 NAWAGARH CH-03-001-032-001/24
() 		3303001000NRG24290820231510532 29/08/2023 malti 3303001WL045934 malti 00093 CRGB0008143 3315 3315 Processed 21/09/2023 5784540154 Mr. MALATI BAI NAI CHHATTISGARH GRAMIN BANK(607214)
74 NAWAGARH CH-03-001-032-001/24
() 		3303001000NRG24290820231510531 29/08/2023 ramkumar 3303001WL045934 ramkumar 00093 CRGB0008143 3315 3315 Processed 21/09/2023 5784540180 RAMKUMAR NAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 NAWAGARH CH-03-001-032-001/88
() 		3303001000NRG24290820231510534 29/08/2023 amrika 3303001WL045934 amrika 00093 CRGB0008143 3060 3060 Processed 21/09/2023 5784540047 Mrs. AMRIKA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
76 NAWAGARH CH-03-001-032-001/88
() 		3303001000NRG24290820231510533 29/08/2023 mannu 3303001WL045934 mannu 00093 CRGB0008143 3060 3060 Processed 21/09/2023 5784540156 Mr. MANURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
77 NAWAGARH CH-03-001-057-001/139
() 		3303001000NRG24290820231510939 29/08/2023 kalyan 3303001WL045989 kalyan 00093 CRGB0008143 1200 1200 Processed 21/09/2023 5784540153 Mr. KALYAN LAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
78 NAWAGARH CH-03-001-057-001/162
() 		3303001000NRG24290820231510940 29/08/2023 sheshnarayan 3303001WL045989 sheshnarayan 00093 CRGB0008143 1200 1200 Processed 21/09/2023 5784540150 Mr. SESHNARAYAN VERMAw/s DUKHIT RAM VE CHHATTISGARH GRAMIN BANK(607214)
79 NAWAGARH CH-03-001-057-001/401
() 		3303001000NRG24290820231510942 29/08/2023 rajendra 3303001WL045989 rajendra 00093 CRGB0008143 1200 1200 Processed 21/09/2023 5784540158 Mr. RAJENDRA KUMAR VARMA CHHATTISGARH GRAMIN BANK(607214)
80 NAWAGARH CH-03-001-057-001/448
() 		3303001000NRG24290820231510945 29/08/2023 RAMESH 3303001WL045989 RAMESH 00093 CRGB0008143 600 600 Processed 21/09/2023 5784540024 Mr. RAMESH w/s DEVRAM CHHATTISGARH GRAMIN BANK(607214)
81 NAWAGARH CH-03-001-057-001/5
() 		3303001000NRG24290820231510947 29/08/2023 gulapa 3303001WL045989 gulapa 00093 CRGB0008143 1200 1200 Processed 21/09/2023 5784540022 Mrs. GULAPA SAHUw/s BAI ARJUN RAM SAH CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-061-002/1
() 		3303001000NRG24290820231510547 29/08/2023 ramsharan 3303001WL045936 ramsharan 00093 CRGB0008143 2244 2244 Processed 21/09/2023 5784540033 Mr. RAMSHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
83 NAWAGARH CH-03-001-063-001/124
() 		3303001000NRG24290820231510744 29/08/2023 DINESH KUMAR 3303001WL045964 DINESH KUMAR 00093 CRGB0008143 1200 1200 Processed 21/09/2023 5784540052 Mr. DINESH KUMAR MACHHADE CHHATTISGARH GRAMIN BANK(607214)
84 NAWAGARH CH-03-001-063-001/124
() 		3303001000NRG24290820231510745 29/08/2023 FULESHWARI BAI 3303001WL045964 FULESHWARI BAI 00093 CRGB0008143 1200 1200 Processed 21/09/2023 5784540051 MRS FULESHARI MARKANDE STATE BANK OF INDIA(508548)
85 NAWAGARH CH-03-001-063-001/49
() 		3303001000NRG24290820231510750 29/08/2023 TArandas 3303001WL045964 TArandas 00093 CRGB0008143 1200 1200 Processed 21/09/2023 5784540084 LAKHAN SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
86 NAWAGARH CH-03-001-063-001/58
() 		3303001000NRG24290820231510752 29/08/2023 UMEND 3303001WL045964 UMEND 00093 CRGB0008143 1200 1200 Processed 21/09/2023 5784540159 UMEND LAL BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
87 NAWAGARH CH-03-001-063-001/58
() 		3303001000NRG24290820231510753 29/08/2023 VIDYA BAI 3303001WL045964 VIDYA BAI 00093 CRGB0008143 1200 1200 Processed 21/09/2023 5784540048 VIDYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 NAWAGARH CH-03-001-063-001/7
() 		3303001000NRG24290820231510754 29/08/2023 DILIS 3303001WL045964 DILIS 00093 CRGB0008143 1200 1200 Processed 21/09/2023 5784540160 MR DILISHA KUMAR STATE BANK OF INDIA(508548)
89 NAWAGARH CH-03-001-063-001/7
() 		3303001000NRG24290820231510755 29/08/2023 RAMHIN BAI 3303001WL045964 RAMHIN BAI 00093 CRGB0008143 1200 1200 Processed 21/09/2023 5784540053 RAMHIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 NAWAGARH CH-03-001-063-004/21-A
() 		3303001000NRG24290820231510758 29/08/2023 SAHODRA BAI 3303001WL045964 SAHODRA BAI 00093 CRGB0008143 1200 1200 Processed 21/09/2023 5784540064 Mr. SAHODRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 40823 40823
91 NAWAGARH CH-03-001-070-002/12
() 		3303001000NRG24290820231511947 29/08/2023 sahas 3303001WL046137 sahas 00093 CRGB0008154 1080 1080 Processed 21/09/2023 5784540062 Mr. SAHAS RAM YADAV SO KARTIK YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
92 NAWAGARH CH-03-001-070-002/23
() 		3303001000NRG24290820231511951 29/08/2023 NIRUPA 3303001WL046137 NIRUPA 00093 CRGB0008154 1080 1080 Processed 21/09/2023 5784540037 Mrs. NIRUPA BAI RAJAK CHHATTISGARH GRAMIN BANK(607214)
93 NAWAGARH CH-03-001-070-002/23-A
() 		3303001000NRG24290820231511954 29/08/2023 Lata Rajak 3303001WL046137 Lata Rajak 00093 CRGB0008154 1080 1080 Processed 21/09/2023 5784540063 Mrs. LATA RAJAK CHHATTISGARH GRAMIN BANK(607214)
94 NAWAGARH CH-03-001-070-002/31
() 		3303001000NRG24290820231511956 29/08/2023 seal 3303001WL046137 seal 00093 CRGB0008154 1080 1080 Processed 21/09/2023 5784540041 Mrs. SHAIL BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
95 NAWAGARH CH-03-001-070-002/31
() 		3303001000NRG24290820231511955 29/08/2023 self 3303001WL046137 self 00093 CRGB0008154 1080 1080 Processed 21/09/2023 5784540002 Mr. SANAT KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
96 NAWAGARH CH-03-001-070-002/40
() 		3303001000NRG24290820231511959 29/08/2023 deepmani 3303001WL046137 deepmani 00093 CRGB0008154 1080 1080 Rejected 21/09/2023 5784540061 Aadhaar Number not Mapped to Account Number
97 NAWAGARH CH-03-001-070-002/40
() 		3303001000NRG24290820231511958 29/08/2023 kanshi 3303001WL046137 kanshi 00093 CRGB0008154 1080 1080 Processed 21/09/2023 5784540021 MR KASHIRAM YADAV STATE BANK OF INDIA(508548)
98 NAWAGARH CH-03-001-070-002/6
() 		3303001000NRG24290820231511961 29/08/2023 Duklahin 3303001WL046137 Duklahin 00093 CRGB0008154 1080 1080 Processed 21/09/2023 5784540038 Mrs. DUKALHIN BAI BAI CHHATTISGARH GRAMIN BANK(607214)
99 NAWAGARH CH-03-001-070-002/6
() 		3303001000NRG24290820231511960 29/08/2023 sevak 3303001WL046137 sevak 00093 CRGB0008154 1080 1080 Processed 21/09/2023 5784540070 MR SEWAK STATE BANK OF INDIA(508548)
SubTotal 9720 9720
100 NAWAGARH CH-03-001-034-003/123
() 		3303001000NRG24280820231508414 29/08/2023 dukalhin 3303001WL045652 dukalhin 00093 SBIN0RRCHGB 663 663 Processed 21/09/2023 5784540181 DUKALHIN W O DHANUK BANK OF BARODA(606985)
101 NAWAGARH CH-03-001-042-001/95
() 		3303001000NRG24280820231507027 29/08/2023 Gaindu 3303001WL045498 Gaindu 00093 SBIN0RRCHGB 3060 3060 Processed 21/09/2023 5784540175 Mr. GAINDU RAM SAHU SO FEKURAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
102 NAWAGARH CH-03-001-061-002/102
() 		3303001000NRG24290820231510550 29/08/2023 kapil 3303001WL045936 kapil 00093 SBIN0RRCHGB 2210 2210 Processed 21/09/2023 5784540016 KAPIL DAS GARG INDIA POST PAYMENTS BANK LIMITED(508528)
103 NAWAGARH CH-03-001-061-002/256
() 		3303001000NRG24290820231510556 29/08/2023 jagan bai 3303001WL045936 jagan bai 00093 SBIN0RRCHGB 1836 1836 Processed 21/09/2023 5784540039 MRS JAGAN BAI SAHU STATE BANK OF INDIA(508548)
104 NAWAGARH CH-03-001-061-002/61
() 		3303001000NRG24290820231510557 29/08/2023 saruj 3303001WL045936 saruj 00093 SBIN0RRCHGB 2210 2210 Processed 21/09/2023 5784540040 Mrs. SURUJ BAI GARG CHHATTISGARH GRAMIN BANK(607214)
105 NAWAGARH CH-03-001-086-001/42
() 		3303001000NRG24290820231510441 29/08/2023 ANITA 3303001WL045922 ANITA 00093 SBIN0RRCHGB 1326 1326 Processed 21/09/2023 5784540006 Mrs. ANITA / SHIV KUMAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11305 11305
106 NAWAGARH CH-03-001-070-001/192-A
() 		3303001000NRG24290820231511945 29/08/2023 Dharmendra Varma 3303001WL046137 Dharmendra Varma 00152 HDFC0000916 1080 1080 Processed 21/09/2023 5784540099 MR DHARMENDRA KUMAR VERMA STATE BANK OF INDIA(508548)
SubTotal 1080 1080
107 NAWAGARH CH-03-001-086-001/695
() 		3303001000NRG24290820231510450 29/08/2023 MAHESH NISHAD 3303001WL045922 MAHESH NISHAD 00165 IBKL0001054 1200 1200 Processed 21/09/2023 5784540145 MAHESH NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
108 NAWAGARH CH-03-001-070-002/12
() 		3303001000NRG24290820231511948 29/08/2023 BENA 3303001WL046137 BENA 00165 IBKL0001221 1080 1080 Processed 21/09/2023 5784540086 Mrs. BENA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1080 1080
109 NAWAGARH CH-03-001-086-001/28
() 		3303001000NRG24290820231510437 29/08/2023 Triveni Dhruw 3303001WL045922 Triveni Dhruw 00354 PUNB0461900 1080 1080 Processed 21/09/2023 5784540017 TRIVENI DHRUW WO DINESH KUMAR DHRUW PUNJAB NATIONAL BANK(508568)
SubTotal 1080 1080
110 NAWAGARH CH-03-001-086-001/466-A
() 		3303001000NRG24290820231510443 29/08/2023 Gulwant Singh Dhruw 3303001WL045922 Gulwant Singh Dhruw 00415 SBIN0000329 1080 1080 Processed 21/09/2023 5784540117 MR GULWANT SINGH DHRUW STATE BANK OF INDIA(508548)
SubTotal 1080 1080
111 NAWAGARH CH-03-001-017-001/11
() 		3303001000NRG24290820231510872 29/08/2023 ganesh 3303001WL045985 ganesh 00415 SBIN0005466 1547 1547 Processed 21/09/2023 5784540110 SHRI GANESH YADAV STATE BANK OF INDIA(508548)
112 NAWAGARH CH-03-001-017-001/11
() 		3303001000NRG24290820231510873 29/08/2023 sakunbai 3303001WL045985 sakunbai 00415 SBIN0005466 1547 1547 Processed 21/09/2023 5784540100 Lieutenant Shakun Bai Yadav CHHATTISGARH GRAMIN BANK(607214)
113 NAWAGARH CH-03-001-017-001/12
() 		3303001000NRG24290820231510874 29/08/2023 ramesh 3303001WL045985 ramesh 00415 SBIN0005466 1547 1547 Processed 21/09/2023 5784540109 MR RAMESH YADAV STATE BANK OF INDIA(508548)
114 NAWAGARH CH-03-001-017-001/13
() 		3303001000NRG24290820231510876 29/08/2023 faguram 3303001WL045985 faguram 00415 SBIN0005466 1547 1547 Processed 21/09/2023 5784540167 FAGU RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
115 NAWAGARH CH-03-001-017-001/165
() 		3303001000NRG24290820231510877 29/08/2023 Mangtin 3303001WL045985 Mangtin 00415 SBIN0005466 1547 1547 Processed 21/09/2023 5784540092 Lieutenant Mangtin Dhruv CHHATTISGARH GRAMIN BANK(607214)
116 NAWAGARH CH-03-001-017-001/31
() 		3303001000NRG24290820231510880 29/08/2023 bhudhiyarinbai 3303001WL045985 bhudhiyarinbai 00415 SBIN0005466 1547 1547 Processed 21/09/2023 5784539992 MRS BUDHIARIN BAI DHRUV STATE BANK OF INDIA(508548)
117 NAWAGARH CH-03-001-017-001/31
() 		3303001000NRG24290820231510879 29/08/2023 radhe 3303001WL045985 radhe 00415 SBIN0005466 1547 1547 Processed 21/09/2023 5784539991 MR RADHE DHRUW STATE BANK OF INDIA(508548)
118 NAWAGARH CH-03-001-017-001/531
() 		3303001000NRG24290820231510882 29/08/2023 RAJESH DHRUW 3303001WL045985 RAJESH DHRUW 00415 SBIN0005466 1547 1547 Processed 21/09/2023 5784540093 MR RAJESH DHRUW STATE BANK OF INDIA(508548)
119 NAWAGARH CH-03-001-017-002/359
() 		3303001000NRG24290820231510886 29/08/2023 Gaindsing Chauhan 3303001WL045985 Gaindsing Chauhan 00415 SBIN0005466 1547 1547 Processed 21/09/2023 5784540111 MR GAINDSING CHAUHAN STATE BANK OF INDIA(508548)
120 NAWAGARH CH-03-001-017-002/361
() 		3303001000NRG24290820231510889 29/08/2023 devsing 3303001WL045985 devsing 00415 SBIN0005466 1547 1547 Processed 21/09/2023 5784539999 MR DEVSINGDEVSINGDEVSING DEVSING STATE BANK OF INDIA(508548)
121 NAWAGARH CH-03-001-017-002/361
() 		3303001000NRG24290820231510888 29/08/2023 Surekha Chauhan 3303001WL045985 Surekha Chauhan 00415 SBIN0005466 1547 1547 Processed 21/09/2023 5784539993 MRS SUREKHA CHAUHAN STATE BANK OF INDIA(508548)
122 NAWAGARH CH-03-001-017-002/39
() 		3303001000NRG24290820231510890 29/08/2023 parmeshwar 3303001WL045985 parmeshwar 00415 SBIN0005466 1547 1547 Processed 21/09/2023 5784540170 MR MR PARMESWAR STATE BANK OF INDIA(508548)
123 NAWAGARH CH-03-001-017-002/517
() 		3303001000NRG24290820231510892 29/08/2023 GAUKARAN 3303001WL045985 GAUKARAN 00415 SBIN0005466 1547 1547 Processed 21/09/2023 5784540112 MR GAUKARAN SAHU STATE BANK OF INDIA(508548)
124 NAWAGARH CH-03-001-029-001/375-A
() 		3303001000NRG24290820231512285 29/08/2023 Chandra Prakash 3303001WL046181 Chandra Prakash 00415 SBIN0005466 1547 1547 Processed 21/09/2023 5784540095 CHANDRA PRAKASH PUNJAB NATIONAL BANK(508568)
125 NAWAGARH CH-03-001-029-001/375-A
() 		3303001000NRG24290820231512284 29/08/2023 Koushilya Sahu 3303001WL046181 Koushilya Sahu 00415 SBIN0005466 1547 1547 Processed 21/09/2023 5784539973 Mrs. KOUSHILYA SAHU CHHATTISGARH GRAMIN BANK(607214)
126 NAWAGARH CH-03-001-029-001/375-A
() 		3303001000NRG24290820231512283 29/08/2023 Ravi Shanker 3303001WL046181 Ravi Shanker 00415 SBIN0005466 1547 1547 Processed 21/09/2023 5784540094 MR RAVISHANKAR SAHU STATE BANK OF INDIA(508548)
127 NAWAGARH CH-03-001-034-003/137
() 		3303001000NRG24280820231508416 29/08/2023 Suresh Baghel 3303001WL045652 Suresh Baghel 00415 SBIN0005466 663 663 Processed 21/09/2023 5784539974 MR SURESH BAGHEL STATE BANK OF INDIA(508548)
128 NAWAGARH CH-03-001-042-001/378
() 		3303001000NRG24280820231507036 29/08/2023 Prabha 3303001WL045499 Prabha 00415 SBIN0005466 3060 3060 Processed 21/09/2023 5784539998 Mrs. PRABHA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
129 NAWAGARH CH-03-001-057-001/165
() 		3303001000NRG24290820231510941 29/08/2023 Tamradhwaj 3303001WL045989 Tamradhwaj 00415 SBIN0005466 400 400 Processed 21/09/2023 5784540118 MR TAMRADHVAJ SO UTTAM KUMAR STATE BANK OF INDIA(508548)
130 NAWAGARH CH-03-001-057-001/445
() 		3303001000NRG24290820231510943 29/08/2023 NARENDRA KUMAR 3303001WL045989 NARENDRA KUMAR 00415 SBIN0005466 1200 1200 Processed 21/09/2023 5784539985 MRS NARENDRA VERMA STATE BANK OF INDIA(508548)
131 NAWAGARH CH-03-001-057-001/448
() 		3303001000NRG24290820231510944 29/08/2023 ISHWARI 3303001WL045989 ISHWARI 00415 SBIN0005466 800 800 Processed 21/09/2023 5784540171 MRS ISHWARI SAHU STATE BANK OF INDIA(508548)
132 NAWAGARH CH-03-001-057-001/5
() 		3303001000NRG24290820231510946 29/08/2023 arjun 3303001WL045989 arjun 00415 SBIN0005466 1200 1200 Processed 21/09/2023 5784540090 MR ARJUN SAHU STATE BANK OF INDIA(508548)
133 NAWAGARH CH-03-001-057-001/69
() 		3303001000NRG24290820231510948 29/08/2023 MANMOHAN 3303001WL045989 MANMOHAN 00415 SBIN0005466 600 600 Processed 21/09/2023 5784540172 MR MANMOHAN SAHU STATE BANK OF INDIA(508548)
134 NAWAGARH CH-03-001-061-002/1
() 		3303001000NRG24290820231510549 29/08/2023 anita 3303001WL045936 anita 00415 SBIN0005466 2244 2244 Processed 21/09/2023 5784540106 MRS MRS ANITA STATE BANK OF INDIA(508548)
135 NAWAGARH CH-03-001-061-002/1
() 		3303001000NRG24290820231510548 29/08/2023 kauturam 3303001WL045936 kauturam 00415 SBIN0005466 2244 2244 Processed 21/09/2023 5784539989 MR KAUTUK RAM STATE BANK OF INDIA(508548)
136 NAWAGARH CH-03-001-061-002/102
() 		3303001000NRG24290820231510551 29/08/2023 santram 3303001WL045936 santram 00415 SBIN0005466 2210 2210 Processed 21/09/2023 5784539984 MRS SANTRA BAI STATE BANK OF INDIA(508548)
137 NAWAGARH CH-03-001-061-002/130
() 		3303001000NRG24290820231510552 29/08/2023 dharmu 3303001WL045936 dharmu 00415 SBIN0005466 2210 2210 Processed 21/09/2023 5784539983 MR MANDHARMU DAS STATE BANK OF INDIA(508548)
138 NAWAGARH CH-03-001-061-002/130
() 		3303001000NRG24290820231510553 29/08/2023 gulapabai 3303001WL045936 gulapabai 00415 SBIN0005466 2210 2210 Processed 21/09/2023 5784539982 MRS GULAPA BAI TANDAN STATE BANK OF INDIA(508548)
139 NAWAGARH CH-03-001-061-002/132
() 		3303001000NRG24290820231510554 29/08/2023 narmadabai 3303001WL045936 narmadabai 00415 SBIN0005466 2210 2210 Processed 21/09/2023 5784540137 MRS NARMADA BAI STATE BANK OF INDIA(508548)
140 NAWAGARH CH-03-001-061-002/176
() 		3303001000NRG24290820231510555 29/08/2023 SANAT 3303001WL045936 SANAT 00415 SBIN0005466 2210 2210 Processed 21/09/2023 5784539996 SANAT KUMAR TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
141 NAWAGARH CH-03-001-061-003/108
() 		3303001000NRG24280820231508427 29/08/2023 RAMESH 3303001WL045655 RAMESH 00415 SBIN0005466 2652 2652 Processed 21/09/2023 5784539997 RAMESH KUMAR DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
142 NAWAGARH CH-03-001-061-003/108
() 		3303001000NRG24280820231508428 29/08/2023 URMILA BAI DHRUW 3303001WL045655 URMILA BAI DHRUW 00415 SBIN0005466 2652 2652 Processed 21/09/2023 5784540113 MRS URMILA BAI DHRUW STATE BANK OF INDIA(508548)
143 NAWAGARH CH-03-001-061-003/223
() 		3303001000NRG24280820231508429 29/08/2023 MOHIT RAM SAHU 3303001WL045655 MOHIT RAM SAHU 00415 SBIN0005466 2652 2652 Processed 21/09/2023 5784540091 MR MOHIT RAM SAHU STATE BANK OF INDIA(508548)
144 NAWAGARH CH-03-001-061-003/223
() 		3303001000NRG24280820231508430 29/08/2023 RAJKUMARI SAHU 3303001WL045655 RAJKUMARI SAHU 00415 SBIN0005466 2652 2652 Processed 21/09/2023 5784539987 MRS RAJKUMARI SAHU STATE BANK OF INDIA(508548)
145 NAWAGARH CH-03-001-061-003/77
() 		3303001000NRG24280820231508431 29/08/2023 dhanuk 3303001WL045655 dhanuk 00415 SBIN0005466 2652 2652 Processed 21/09/2023 5784540138 MR DHANUKRAM DHRUV STATE BANK OF INDIA(508548)
146 NAWAGARH CH-03-001-063-001/216
() 		3303001000NRG24290820231510746 29/08/2023 RATAN 3303001WL045964 RATAN 00415 SBIN0005466 1200 1200 Processed 21/09/2023 5784540001 Mr. RATAN TANDAN CHHATTISGARH GRAMIN BANK(607214)
147 NAWAGARH CH-03-001-063-001/216
() 		3303001000NRG24290820231510747 29/08/2023 SHIVBAI 3303001WL045964 SHIVBAI 00415 SBIN0005466 1200 1200 Processed 21/09/2023 5784540135 Mrs. SHIVKUMARI TANDAN CHHATTISGARH GRAMIN BANK(607214)
148 NAWAGARH CH-03-001-063-001/32
() 		3303001000NRG24290820231510748 29/08/2023 JAGMOHAN 3303001WL045964 JAGMOHAN 00415 SBIN0005466 1200 1200 Processed 21/09/2023 5784539986 MR JAGMOHAN BANARJI STATE BANK OF INDIA(508548)
149 NAWAGARH CH-03-001-063-001/32-A
() 		3303001000NRG24290820231510749 29/08/2023 SADHAN 3303001WL045964 SADHAN 00415 SBIN0005466 1200 1200 Processed 21/09/2023 5784540104 SADHAN BAI BANARJI INDIA POST PAYMENTS BANK LIMITED(508528)
150 NAWAGARH CH-03-001-063-001/53
() 		3303001000NRG24290820231510751 29/08/2023 TIRITH BAI 3303001WL045964 TIRITH BAI 00415 SBIN0005466 1200 1200 Processed 21/09/2023 5784540132 MRS TIRITH BAI STATE BANK OF INDIA(508548)
151 NAWAGARH CH-03-001-063-001/81
() 		3303001000NRG24290820231510757 29/08/2023 MELAN BAI 3303001WL045964 MELAN BAI 00415 SBIN0005466 1200 1200 Processed 21/09/2023 5784540130 Mrs. MELAN BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
152 NAWAGARH CH-03-001-063-001/81
() 		3303001000NRG24290820231510756 29/08/2023 PUNIT RAM 3303001WL045964 PUNIT RAM 00415 SBIN0005466 1200 1200 Processed 21/09/2023 5784540096 PUNITRAM KURREY INDIA POST PAYMENTS BANK LIMITED(508528)
153 NAWAGARH CH-03-001-063-004/21-B
() 		3303001000NRG24290820231510759 29/08/2023 Bishnath 3303001WL045964 Bishnath 00415 SBIN0005466 1200 1200 Processed 21/09/2023 5784539988 MR BISNATH SAHU STATE BANK OF INDIA(508548)
154 NAWAGARH CH-03-001-063-004/409
() 		3303001000NRG24290820231510760 29/08/2023 REWA RAM 3303001WL045964 REWA RAM 00415 SBIN0005466 1200 1200 Processed 21/09/2023 5784540140 REVA RAM MAHILANGE INDIA POST PAYMENTS BANK LIMITED(508528)
155 NAWAGARH CH-03-001-063-004/409
() 		3303001000NRG24290820231510761 29/08/2023 SUSHILA 3303001WL045964 SUSHILA 00415 SBIN0005466 1200 1200 Processed 21/09/2023 5784540131 MRS SUSHILA BAI MAHILANG STATE BANK OF INDIA(508548)
156 NAWAGARH CH-03-001-070-002/23-A
() 		3303001000NRG24290820231511953 29/08/2023 Suresh Rajak 3303001WL046137 Suresh Rajak 00415 SBIN0005466 1080 1080 Processed 21/09/2023 5784540141 SURESH KUMAR RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 74553 74553
157 NAWAGARH CH-03-001-002-001/155-A
() 		3303001000NRG24290820231510562 29/08/2023 Pooja 3303001WL045938 Pooja 00415 SBIN0006246 1326 1326 Processed 21/09/2023 5784540115 MISS POOJA YADAV STATE BANK OF INDIA(508548)
158 NAWAGARH CH-03-001-003-001/15
() 		3303001000NRG24290820231510528 29/08/2023 Dhamsingh sahu 3303001WL045933 Dhamsingh sahu 00415 SBIN0006246 612 612 Processed 21/09/2023 5784539979 MR DHAMSINGH SAHU STATE BANK OF INDIA(508548)
159 NAWAGARH CH-03-001-003-001/15
() 		3303001000NRG24290820231510527 29/08/2023 dhaneshwari 3303001WL045933 dhaneshwari 00415 SBIN0006246 612 612 Processed 21/09/2023 5784540173 MRS DHANESHARI BAI SAHU STATE BANK OF INDIA(508548)
160 NAWAGARH CH-03-001-003-001/15
() 		3303001000NRG24290820231510526 29/08/2023 roop singh 3303001WL045933 roop singh 00415 SBIN0006246 612 612 Processed 21/09/2023 5784540174 MR RUPSINGH SAHU STATE BANK OF INDIA(508548)
161 NAWAGARH CH-03-001-003-001/3-A
() 		3303001000NRG24290820231510529 29/08/2023 BHAGEL 3303001WL045933 BHAGEL 00415 SBIN0006246 612 612 Processed 21/09/2023 5784540089 MR BHAGELA STATE BANK OF INDIA(508548)
162 NAWAGARH CH-03-001-003-001/3-A
() 		3303001000NRG24290820231510530 29/08/2023 Shambai 3303001WL045933 Shambai 00415 SBIN0006246 612 612 Processed 21/09/2023 5784540088 MRS SHAM BAI SAHU STATE BANK OF INDIA(508548)
163 NAWAGARH CH-03-001-042-001/448
() 		3303001000NRG24280820231507023 29/08/2023 Badri prasad sahu 3303001WL045498 Badri prasad sahu 00415 SBIN0006246 3060 3060 Processed 21/09/2023 5784540102 MR BADRIPRASAD SAHU STATE BANK OF INDIA(508548)
164 NAWAGARH CH-03-001-042-001/448
() 		3303001000NRG24280820231507024 29/08/2023 Rajim 3303001WL045498 Rajim 00415 SBIN0006246 3060 3060 Processed 21/09/2023 5784540101 Mrs. RAJIM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
165 NAWAGARH CH-03-001-056-003/105
() 		3303001000NRG24290820231510559 29/08/2023 ramdayal 3303001WL045937 ramdayal 00415 SBIN0006246 3060 3060 Processed 21/09/2023 5784539990 MR RAMDAYAL KUMAR STATE BANK OF INDIA(508548)
166 NAWAGARH CH-03-001-056-003/105
() 		3303001000NRG24290820231510560 29/08/2023 sahodra 3303001WL045937 sahodra 00415 SBIN0006246 3060 3060 Processed 21/09/2023 5784540133 MRS SAHODRA MAHILANGE STATE BANK OF INDIA(508548)
167 NAWAGARH CH-03-001-081-003/106
() 		3303001000NRG24290820231510916 29/08/2023 shankar singh 3303001WL045988 shankar singh 00415 SBIN0006246 720 720 Processed 21/09/2023 5784540085 Mr. SHANKAR SINGH KSHATRI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
168 NAWAGARH CH-03-001-081-003/110
() 		3303001000NRG24290820231510917 29/08/2023 murli 3303001WL045988 murli 00415 SBIN0006246 720 720 Processed 21/09/2023 5784539975 Ms. MURALI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
169 NAWAGARH CH-03-001-081-003/134
() 		3303001000NRG24290820231510919 29/08/2023 SHIV KUMAR 3303001WL045988 SHIV KUMAR 00415 SBIN0006246 720 720 Processed 21/09/2023 5784540121 MRS SHIVKUMARI SAHU STATE BANK OF INDIA(508548)
170 NAWAGARH CH-03-001-081-003/140
() 		3303001000NRG24290820231510920 29/08/2023 prabhu 3303001WL045988 prabhu 00415 SBIN0006246 720 720 Processed 21/09/2023 5784540166 Mr. PRABHU KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
171 NAWAGARH CH-03-001-081-003/155
() 		3303001000NRG24290820231510922 29/08/2023 RAMOTIN 3303001WL045988 RAMOTIN 00415 SBIN0006246 720 720 Processed 21/09/2023 5784540169 MRS RAMAOTIN SAHU STATE BANK OF INDIA(508548)
172 NAWAGARH CH-03-001-081-003/177
() 		3303001000NRG24280820231506945 29/08/2023 lata 3303001WL045491 lata 00415 SBIN0006246 3094 3094 Processed 21/09/2023 5784540097 MRS LATA BAI DHRUW STATE BANK OF INDIA(508548)
173 NAWAGARH CH-03-001-081-003/182
() 		3303001000NRG24280820231506946 29/08/2023 Mohan 3303001WL045491 Mohan 00415 SBIN0006246 3094 3094 Processed 21/09/2023 5784540122 MR MOHAN DHRUW STATE BANK OF INDIA(508548)
174 NAWAGARH CH-03-001-081-003/182
() 		3303001000NRG24280820231506947 29/08/2023 savitri 3303001WL045491 savitri 00415 SBIN0006246 3094 3094 Processed 21/09/2023 5784540124 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
175 NAWAGARH CH-03-001-081-003/187
() 		3303001000NRG24290820231510923 29/08/2023 GANGOTRI 3303001WL045988 GANGOTRI 00415 SBIN0006246 720 720 Processed 21/09/2023 5784540123 MRS GANGOTRI BAI STATE BANK OF INDIA(508548)
176 NAWAGARH CH-03-001-081-003/233
() 		3303001000NRG24290820231510925 29/08/2023 DULORIN 3303001WL045988 DULORIN 00415 SBIN0006246 720 720 Rejected 21/09/2023 5784539976 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 NAWAGARH CH-03-001-081-003/31
() 		3303001000NRG24290820231510927 29/08/2023 naresh 3303001WL045988 naresh 00415 SBIN0006246 720 720 Processed 21/09/2023 5784540139 Mr. NARESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
178 NAWAGARH CH-03-001-081-003/31
() 		3303001000NRG24290820231510928 29/08/2023 omprakash 3303001WL045988 omprakash 00415 SBIN0006246 720 720 Rejected 21/09/2023 5784539995 Aadhaar Number not Mapped to Account Number
179 NAWAGARH CH-03-001-081-003/321
() 		3303001000NRG24290820231510929 29/08/2023 DASMATH 3303001WL045988 DASMATH 00415 SBIN0006246 720 720 Processed 21/09/2023 5784540000 MRS DASMAT BAI SAHU STATE BANK OF INDIA(508548)
180 NAWAGARH CH-03-001-081-003/371-A
() 		3303001000NRG24290820231510930 29/08/2023 CHABILA 3303001WL045988 CHABILA 00415 SBIN0006246 720 720 Processed 21/09/2023 5784540128 MRS CHHABILA BAI STATE BANK OF INDIA(508548)
181 NAWAGARH CH-03-001-081-003/452
() 		3303001000NRG24290820231510931 29/08/2023 shivkumari 3303001WL045988 shivkumari 00415 SBIN0006246 720 720 Rejected 21/09/2023 5784540126 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 NAWAGARH CH-03-001-081-003/460
() 		3303001000NRG24290820231510932 29/08/2023 Santosh Kumar Sahu 3303001WL045988 Santosh Kumar Sahu 00415 SBIN0006246 720 720 Processed 21/09/2023 5784540119 Mr. SANTOSH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
183 NAWAGARH CH-03-001-081-003/519
() 		3303001000NRG24290820231510933 29/08/2023 giteshwari sahu 3303001WL045988 giteshwari sahu 00415 SBIN0006246 720 720 Processed 21/09/2023 5784540098 MRS GITESHVARI SAHU STATE BANK OF INDIA(508548)
184 NAWAGARH CH-03-001-081-003/55
() 		3303001000NRG24280820231506949 29/08/2023 BIMLA 3303001WL045491 BIMLA 00415 SBIN0006246 3094 3094 Processed 21/09/2023 5784540127 MRS VIMLA BAI STATE BANK OF INDIA(508548)
185 NAWAGARH CH-03-001-081-003/55
() 		3303001000NRG24280820231506948 29/08/2023 self 3303001WL045491 self 00415 SBIN0006246 3094 3094 Processed 21/09/2023 5784540105 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
186 NAWAGARH CH-03-001-081-003/57
() 		3303001000NRG24280820231506950 29/08/2023 bishni 3303001WL045491 bishni 00415 SBIN0006246 3094 3094 Processed 21/09/2023 5784540129 MRS BISANI BAI STATE BANK OF INDIA(508548)
187 NAWAGARH CH-03-001-081-003/65
() 		3303001000NRG24280820231506952 29/08/2023 gita bai 3303001WL045491 gita bai 00415 SBIN0006246 3094 3094 Processed 21/09/2023 5784540125 MRS GEETA BAI STATE BANK OF INDIA(508548)
188 NAWAGARH CH-03-001-081-003/65
() 		3303001000NRG24280820231506951 29/08/2023 sukhau 3303001WL045491 sukhau 00415 SBIN0006246 3094 3094 Processed 21/09/2023 5784539981 MR SUKHROO PRASAD STATE BANK OF INDIA(508548)
189 NAWAGARH CH-03-001-081-003/78
() 		3303001000NRG24290820231510935 29/08/2023 dhanesh 3303001WL045988 dhanesh 00415 SBIN0006246 720 720 Processed 21/09/2023 5784540134 MR DHANESH KUMAR SAHU STATE BANK OF INDIA(508548)
190 NAWAGARH CH-03-001-081-003/80
() 		3303001000NRG24290820231510936 29/08/2023 BHURI 3303001WL045988 BHURI 00415 SBIN0006246 720 720 Processed 21/09/2023 5784540168 MRS BHURI BAI STATE BANK OF INDIA(508548)
191 NAWAGARH CH-03-001-081-003/80
() 		3303001000NRG24290820231510937 29/08/2023 SUMITRA 3303001WL045988 SUMITRA 00415 SBIN0006246 720 720 Processed 21/09/2023 5784540136 MRS SUMITRA BAI SAHU STATE BANK OF INDIA(508548)
192 NAWAGARH CH-03-001-081-003/89
() 		3303001000NRG24290820231510938 29/08/2023 RAMKUMAR 3303001WL045988 RAMKUMAR 00415 SBIN0006246 720 720 Processed 21/09/2023 5784539977 Mr. RAMKUMAR SAHU SO THANVAR RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
193 NAWAGARH CH-03-001-086-001/340-A
() 		3303001000NRG24290820231510439 29/08/2023 Purnima Dhruw 3303001WL045922 Purnima Dhruw 00415 SBIN0006246 1200 1200 Processed 21/09/2023 5784540116 MRS PURNIMA GOND STATE BANK OF INDIA(508548)
194 NAWAGARH CH-03-001-086-001/375
() 		3303001000NRG24290820231510440 29/08/2023 DHARMENDRA 3303001WL045922 DHARMENDRA 00415 SBIN0006246 1326 1326 Rejected 21/09/2023 5784539978 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 NAWAGARH CH-03-001-086-001/451
() 		3303001000NRG24290820231510442 29/08/2023 Virendra Kumar Sahu 3303001WL045922 Virendra Kumar Sahu 00415 SBIN0006246 1326 1326 Processed 21/09/2023 5784539994 MR VIRENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
196 NAWAGARH CH-03-001-086-001/681
() 		3303001000NRG24290820231510446 29/08/2023 Laginva Patil 3303001WL045922 Laginva Patil 00415 SBIN0006246 1200 1200 Processed 21/09/2023 5784540114 LAGINVA PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
197 NAWAGARH CH-03-001-086-001/688
() 		3303001000NRG24290820231510449 29/08/2023 DEMIN 3303001WL045922 DEMIN 00415 SBIN0006246 1080 1080 Processed 21/09/2023 5784539980 MISS DEMIN DHRUW STATE BANK OF INDIA(508548)
198 NAWAGARH CH-03-001-086-001/701
() 		3303001000NRG24290820231510451 29/08/2023 Neha Pal 3303001WL045922 Neha Pal 00415 SBIN0006246 1326 1326 Processed 21/09/2023 5784540108 MISS NEHA PAL STATE BANK OF INDIA(508548)
199 NAWAGARH CH-03-001-086-001/711
() 		3303001000NRG24290820231510452 29/08/2023 NILESH KUMAR DHRUW 3303001WL045922 NILESH KUMAR DHRUW 00415 SBIN0006246 1080 1080 Processed 21/09/2023 5784540107 MR NILESH KUMAR DHRUW STATE BANK OF INDIA(508548)
SubTotal 62876 62876
200 NAWAGARH CH-03-001-081-003/134
() 		3303001000NRG24290820231510918 29/08/2023 SISHU KUMAR 3303001WL045988 SISHU KUMAR 00415 SBIN0009519 720 720 Processed 21/09/2023 5784540120 Mr. SHISHU KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
201 NAWAGARH CH-03-001-081-003/195
() 		3303001000NRG24290820231510924 29/08/2023 rajju 3303001WL045988 rajju 00415 SBIN0009519 720 720 Processed 21/09/2023 5784540144 RAJJU LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1440 1440
202 NAWAGARH CH-03-001-034-003/137
() 		3303001000NRG24280820231508415 29/08/2023 anita 3303001WL045652 anita 00468 UBIN0568040 663 663 Processed 21/09/2023 5784540004 ANITA BAGHEL WO SURESH BAGHEL UNION BANK OF INDIA(508500)
SubTotal 663 663
203 NAWAGARH CH-03-001-056-002/1
() 		3303001000NRG24290820231510558 29/08/2023 yuvraj 3303001WL045937 yuvraj 00468 UBIN0570745 3060 3060 Processed 21/09/2023 5784540005 YUVRAJ KUAMR BANJARE SO DAULAT RAM BANJA UNION BANK OF INDIA(508500)
SubTotal 3060 3060
204 NAWAGARH CH-03-001-081-003/140
() 		3303001000NRG24290820231510921 29/08/2023 Pramila 3303001WL045988 Pramila 00468 UBIN0917290 720 720 Processed 21/09/2023 5784540143 MRS PRMILA BAI STATE BANK OF INDIA(508548)
SubTotal 720 720
205 NAWAGARH CH-03-001-056-003/869
() 		3303001000NRG24290820231510561 29/08/2023 harishchandra veram 3303001WL045937 harishchandra veram 00553 INDB0000482 3060 3060 Processed 21/09/2023 5784540147 HARISHCHANDRA VERMA INDUSIND BANK(607189)
206 NAWAGARH CH-03-001-081-003/1024
() 		3303001000NRG24290820231510913 29/08/2023 Divya yadav 3303001WL045988 Divya yadav 00553 INDB0000482 720 720 Processed 21/09/2023 5784540146 MISS DIVYA YADAV STATE BANK OF INDIA(508548)
SubTotal 3780 3780
207 NAWAGARH CH-03-001-002-001/185
() 		3303001000NRG24290820231510563 29/08/2023 Tikeshvari 3303001WL045938 Tikeshvari 00688 FINO0001001 1326 1326 Processed 21/09/2023 5784540087 Tikeshwari .. FINO PAYMENTS BANK LTD(608001)
208 NAWAGARH CH-03-001-042-001/15
() 		3303001000NRG24280820231507018 29/08/2023 Pramod Kumar 3303001WL045498 Pramod Kumar 00688 FINO0001001 1020 1020 Processed 21/09/2023 5784540142 Pramod Kumar Sahu FINO PAYMENTS BANK LTD(608001)
SubTotal 2346 2346
209 NAWAGARH CH-03-001-017-001/531
() 		3303001000NRG24290820231510883 29/08/2023 TRIVENI 3303001WL045985 TRIVENI 00691 IPOS0000001 1547 1547 Processed 21/09/2023 5784540148 TRIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 331064 331064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_290823APB_FTO_252745 Bank of India BKID0009478 Narayanpur Bemetara 2160
2 NAWAGARH CH3303001_290823APB_FTO_252745 Central Bank Of India CBIN0281279 BHATAPARA 1326
3 NAWAGARH CH3303001_290823APB_FTO_252745 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 102306
4 NAWAGARH CH3303001_290823APB_FTO_252745 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 6919
5 NAWAGARH CH3303001_290823APB_FTO_252745 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 40823
6 NAWAGARH CH3303001_290823APB_FTO_252745 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 9720
7 NAWAGARH CH3303001_290823APB_FTO_252745 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 4386
8 NAWAGARH CH3303001_290823APB_FTO_252745 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 6256
9 NAWAGARH CH3303001_290823APB_FTO_252745 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 663
10 NAWAGARH CH3303001_290823APB_FTO_252745 HDFC Bank HDFC0000916 BHATAPARA 1080
11 NAWAGARH CH3303001_290823APB_FTO_252745 I.D.B.I.BANK IBKL0001054 BHATAPARA 1200
12 NAWAGARH CH3303001_290823APB_FTO_252745 I.D.B.I.BANK IBKL0001221 Bemetra 1080
13 NAWAGARH CH3303001_290823APB_FTO_252745 Punjab National Bank PUNB0461900 BHATAPARA 1080
14 NAWAGARH CH3303001_290823APB_FTO_252745 State Bank of India SBIN0000329 BHATAPARA 1080
15 NAWAGARH CH3303001_290823APB_FTO_252745 State Bank of India SBIN0005466 NAWAGARH 74553
16 NAWAGARH CH3303001_290823APB_FTO_252745 State Bank of India SBIN0006246 TEMRI 62876
17 NAWAGARH CH3303001_290823APB_FTO_252745 State Bank of India SBIN0009519 BAITALPUR 1440
18 NAWAGARH CH3303001_290823APB_FTO_252745 Union Bank of India UBIN0568040 BEMETARA 663
19 NAWAGARH CH3303001_290823APB_FTO_252745 Union Bank of India UBIN0570745 Bhatapara 3060
20 NAWAGARH CH3303001_290823APB_FTO_252745 Union Bank of India UBIN0917290 BHATAPARA 720
21 NAWAGARH CH3303001_290823APB_FTO_252745 IndusInd Bank Ltd. INDB0000482 BANSANKARA 3780
22 NAWAGARH CH3303001_290823APB_FTO_252745 Fino Payments Bank Ltd FINO0001001 sativali 2346
23 NAWAGARH CH3303001_290823APB_FTO_252745 India Post Payments Bank IPOS0000001 Bemetara 1547

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