Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:40:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_100723APB_FTO_216349
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-03-001-017-001/22
() 		3303001000NRG24100720231426398 10/07/2023 malti bai 3303001WL035138 malti bai 00048 BKID0009325 640 640 Processed 30/08/2023 4966250519 MALTI BAI W/O MANGALU BANK OF INDIA(508505)
2 NAWAGARH CH-03-001-017-001/221
() 		3303001000NRG24100720231426402 10/07/2023 Dukalu Ram 3303001WL035138 Dukalu Ram 00048 BKID0009325 960 960 Processed 30/08/2023 4966250518 DUKALU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1600 1600
3 NAWAGARH CH-03-001-056-001/288
() 		3303001000NRG24100720231426342 10/07/2023 CHANDRIKA BAI 3303001WL035137 CHANDRIKA BAI 00048 BKID0009356 850 850 Processed 30/08/2023 4966250520 MRS CHANDRIKA WO KARTIK RAM STATE BANK OF INDIA(508548)
SubTotal 850 850
4 NAWAGARH CH-03-001-039-001/116
() 		3303001000NRG24100720231426323 10/07/2023 KUMARI 3303001WL035136 KUMARI 00093 CRGB0008138 650 650 Processed 30/08/2023 4966250457 KUMARI BAI W.O. UBARANDAS . CHHATTISGARH GRAMIN BANK(607214)
5 NAWAGARH CH-03-001-039-001/116
() 		3303001000NRG24100720231426322 10/07/2023 UBAN DAS 3303001WL035136 UBAN DAS 00093 CRGB0008138 650 650 Processed 30/08/2023 4966250535 Mr. UBARAN DAS S/O.ADINAWA CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-039-001/166
() 		3303001000NRG24100720231426325 10/07/2023 PRADYUMAN LAL 3303001WL035136 PRADYUMAN LAL 00093 CRGB0008138 1326 1326 Processed 30/08/2023 4966250456 Mr. PRADHUMAN LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
7 NAWAGARH CH-03-001-039-001/314
() 		3303001000NRG24100720231426326 10/07/2023 RUKHMANI 3303001WL035136 RUKHMANI 00093 CRGB0008138 1326 1326 Processed 30/08/2023 4966250523 Rukhmani Markande BANK OF BARODA(606985)
8 NAWAGARH CH-03-001-039-001/387
() 		3303001000NRG24100720231426327 10/07/2023 NARPAL 3303001WL035136 NARPAL 00093 CRGB0008138 650 650 Processed 30/08/2023 4966250536 Mr. NARPAL RAJPUT CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-039-001/387
() 		3303001000NRG24100720231426328 10/07/2023 rajni bai 3303001WL035136 rajni bai 00093 CRGB0008138 650 650 Processed 30/08/2023 4966250470 Mrs. RAJNI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-056-001/815
() 		3303001000NRG24100720231426374 10/07/2023 Hira 3303001WL035137 Hira 00093 CRGB0008138 850 850 Processed 30/08/2023 4966250516 Heera Bai Jangade FINO PAYMENTS BANK LTD(608001)
11 NAWAGARH CH-03-001-072-001/154
() 		3303001000NRG24100720231426695 10/07/2023 KHILESHWARI NIRMALKAR 3303001WL035163 KHILESHWARI NIRMALKAR 00093 CRGB0008138 840 840 Processed 30/08/2023 4966250479 Mrs. KHILESHWARI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-072-001/60
() 		3303001000NRG24100720231426700 10/07/2023 INDRANI 3303001WL035163 INDRANI 00093 CRGB0008138 840 840 Processed 30/08/2023 4966250473 Mrs. INDRANI SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7782 7782
13 NAWAGARH CH-03-001-007-001/146-A
() 		3303001000NRG24100720231426500 10/07/2023 rupi 3303001WL035143 rupi 00093 CRGB0008141 1326 1326 Processed 30/08/2023 4966250531 MRS RUPI BAI SAHU STATE BANK OF INDIA(508548)
14 NAWAGARH CH-03-001-007-001/162
() 		3303001000NRG24100720231426504 10/07/2023 dhaniram 3303001WL035143 dhaniram 00093 CRGB0008141 1326 1326 Processed 30/08/2023 4966250458 MR DHANIRAM SAHU STATE BANK OF INDIA(508548)
15 NAWAGARH CH-03-001-007-001/182
() 		3303001000NRG24100720231426508 10/07/2023 Aaghu 3303001WL035143 Aaghu 00093 CRGB0008141 1326 1326 Processed 30/08/2023 4966250511 Mr. RAGHOO YADAV CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-007-001/250-A
() 		3303001000NRG24100720231426511 10/07/2023 NIRMALA BAI 3303001WL035143 NIRMALA BAI 00093 CRGB0008141 1326 1326 Processed 30/08/2023 4966250469 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
17 NAWAGARH CH-03-001-007-001/309
() 		3303001000NRG24100720231426516 10/07/2023 JAWANTIN 3303001WL035143 JAWANTIN 00093 CRGB0008141 1105 1105 Processed 30/08/2023 4966250468 JAWANTIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
18 NAWAGARH CH-03-001-017-001/171
() 		3303001000NRG24100720231426383 10/07/2023 Amola sahu 3303001WL035138 Amola sahu 00093 CRGB0008143 960 960 Processed 30/08/2023 4966250466 MRS AMOLA SAHU STATE BANK OF INDIA(508548)
19 NAWAGARH CH-03-001-017-001/171
() 		3303001000NRG24100720231426384 10/07/2023 Annu sahu 3303001WL035138 Annu sahu 00093 CRGB0008143 960 960 Processed 30/08/2023 4966250508 Mr. Annu Sahu CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-017-001/178
() 		3303001000NRG24100720231426385 10/07/2023 Pyarelal 3303001WL035138 Pyarelal 00093 CRGB0008143 960 960 Processed 30/08/2023 4966250513 PYARE LAL SAHU UNION BANK OF INDIA(508500)
21 NAWAGARH CH-03-001-017-001/222-A
() 		3303001000NRG24100720231426404 10/07/2023 PUNIT RAM 3303001WL035138 PUNIT RAM 00093 CRGB0008143 960 960 Processed 30/08/2023 4966250460 Mr. PUNIT RAM S/O HALALKHOR DHRUW . CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-017-001/222-A
() 		3303001000NRG24100720231426403 10/07/2023 sunita 3303001WL035138 sunita 00093 CRGB0008143 960 960 Processed 30/08/2023 4966250465 Lieutenant Triveni Bai Dhruv CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-017-001/504
() 		3303001000NRG24100720231426409 10/07/2023 Parshottam sahu 3303001WL035138 Parshottam sahu 00093 CRGB0008143 640 640 Processed 30/08/2023 4966250515 PARSHOTTAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
24 NAWAGARH CH-03-001-017-002/75
() 		3303001000NRG24100720231426424 10/07/2023 GHANARAM 3303001WL035138 GHANARAM 00093 CRGB0008143 960 960 Processed 30/08/2023 4966250529 Mr. GHANA RAM . CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-017-002/75
() 		3303001000NRG24100720231426425 10/07/2023 sagar bai 3303001WL035138 sagar bai 00093 CRGB0008143 960 960 Processed 30/08/2023 4966250528 Mrs. SAGAR BAI . CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-018-002/39
() 		3303001000NRG24100720231426568 10/07/2023 Ramacharit 3303001WL035152 Ramacharit 00093 CRGB0008143 275 275 Processed 30/08/2023 4966250534 MR RAMCHARIT SAHU STATE BANK OF INDIA(508548)
27 NAWAGARH CH-03-001-018-002/39
() 		3303001000NRG24100720231426569 10/07/2023 UMA 3303001WL035152 UMA 00093 CRGB0008143 275 275 Processed 30/08/2023 4966250532 Mrs. UMA SAHU CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-032-001/125
() 		3303001000NRG24100720231426431 10/07/2023 SANTOSHI 3303001WL035139 SANTOSHI 00093 CRGB0008143 1100 1100 Processed 30/08/2023 4966250464 MRS SANTOSHI BAI YADAV STATE BANK OF INDIA(508548)
29 NAWAGARH CH-03-001-032-001/128
() 		3303001000NRG24100720231426432 10/07/2023 koshliya 3303001WL035139 koshliya 00093 CRGB0008143 1000 1000 Processed 30/08/2023 4966250482 Mrs. KAUSHILYA SAHU CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-032-001/144
() 		3303001000NRG24100720231426433 10/07/2023 AMRITBAI 3303001WL035139 AMRITBAI 00093 CRGB0008143 800 800 Processed 30/08/2023 4966250481 Mrs. AMRIT BAI CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-032-001/172
() 		3303001000NRG24100720231426435 10/07/2023 Rajani Yadav 3303001WL035139 Rajani Yadav 00093 CRGB0008143 1000 1000 Processed 30/08/2023 4966250512 Mrs. RAJANI YADAV CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-032-001/209
() 		3303001000NRG24100720231426437 10/07/2023 parwati 3303001WL035139 parwati 00093 CRGB0008143 320 320 Processed 30/08/2023 4966250521 Mrs. PARVATI SAHU CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-032-001/209
() 		3303001000NRG24100720231426436 10/07/2023 ramgopal 3303001WL035139 ramgopal 00093 CRGB0008143 240 240 Processed 30/08/2023 4966250483 RAMGOPAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
34 NAWAGARH CH-03-001-032-001/264-A
() 		3303001000NRG24100720231426441 10/07/2023 NETRAM 3303001WL035139 NETRAM 00093 CRGB0008143 600 600 Processed 30/08/2023 4966250488 MR NETRAM SAHU STATE BANK OF INDIA(508548)
35 NAWAGARH CH-03-001-032-001/264-A
() 		3303001000NRG24100720231426442 10/07/2023 PARMILA 3303001WL035139 PARMILA 00093 CRGB0008143 600 600 Processed 30/08/2023 4966250484 MRS PARMILA SAHU STATE BANK OF INDIA(508548)
36 NAWAGARH CH-03-001-032-001/270
() 		3303001000NRG24100720231426443 10/07/2023 LEKHRAM SAHU 3303001WL035139 LEKHRAM SAHU 00093 CRGB0008143 900 900 Processed 30/08/2023 4966250459 LEKHRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
37 NAWAGARH CH-03-001-032-001/296
() 		3303001000NRG24100720231426445 10/07/2023 PARSOTTAM 3303001WL035139 PARSOTTAM 00093 CRGB0008143 1080 1080 Processed 30/08/2023 4966250485 Mr. PARSHOTTAM YADAV CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-032-001/296
() 		3303001000NRG24100720231426446 10/07/2023 PRABHA YADAV 3303001WL035139 PRABHA YADAV 00093 CRGB0008143 1080 1080 Processed 30/08/2023 4966250486 Mrs. PRABHA YADAV CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-032-001/31
() 		3303001000NRG24100720231426447 10/07/2023 dharmin 3303001WL035139 dharmin 00093 CRGB0008143 900 900 Processed 30/08/2023 4966250530 MRS DHARMIN SAHU STATE BANK OF INDIA(508548)
40 NAWAGARH CH-03-001-032-001/367
() 		3303001000NRG24100720231426452 10/07/2023 Shivmani sahu 3303001WL035139 Shivmani sahu 00093 CRGB0008143 1000 1000 Processed 30/08/2023 4966250510 Mrs. SHIVMANI SAHU CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-032-001/378
() 		3303001000NRG24100720231426454 10/07/2023 Lekeshwari sahu 3303001WL035139 Lekeshwari sahu 00093 CRGB0008143 1080 1080 Processed 30/08/2023 4966250487 Mrs. LEKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-032-001/6
() 		3303001000NRG24100720231426459 10/07/2023 bisauni 3303001WL035139 bisauni 00093 CRGB0008143 400 400 Processed 30/08/2023 4966250472 Mrs. BISAUNI . CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-032-001/63
() 		3303001000NRG24100720231426462 10/07/2023 rani 3303001WL035139 rani 00093 CRGB0008143 1080 1080 Processed 30/08/2023 4966250471 Mrs. RANI NISHAD CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-048-002/17
() 		3303001000NRG24100720231426314 10/07/2023 RAMBHA BAI 3303001WL035135 RAMBHA BAI 00093 CRGB0008143 3264 3264 Processed 30/08/2023 4966250478 Mrs. RAMBHA BAI . CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-048-002/176
() 		3303001000NRG24100720231426315 10/07/2023 gopal 3303001WL035135 gopal 00093 CRGB0008143 2856 2856 Processed 30/08/2023 4966250526 Mr. GOPAL YADAV CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-048-002/176
() 		3303001000NRG24100720231426316 10/07/2023 LAXMIN 3303001WL035135 LAXMIN 00093 CRGB0008143 2856 2856 Processed 30/08/2023 4966250525 Mrs. LAKSMIN YADAV CHHATTISGARH GRAMIN BANK(607214)
47 NAWAGARH CH-03-001-048-002/26
() 		3303001000NRG24100720231426317 10/07/2023 Kaushal 3303001WL035135 Kaushal 00093 CRGB0008143 3536 3536 Processed 30/08/2023 4966250533 Mr. KAUSHAL S/O BEDLAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-048-002/26
() 		3303001000NRG24100720231426318 10/07/2023 SONKALI 3303001WL035135 SONKALI 00093 CRGB0008143 3094 3094 Processed 30/08/2023 4966250477 Mrs. SONKALI . CHHATTISGARH GRAMIN BANK(607214)
49 NAWAGARH CH-03-001-048-002/421
() 		3303001000NRG24100720231426321 10/07/2023 Rahi Yadav 3303001WL035135 Rahi Yadav 00093 CRGB0008143 2856 2856 Processed 30/08/2023 4966250517 RAHI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 39552 39552
50 NAWAGARH CH-03-001-022-002/167
() 		3303001000NRG24100720231426540 10/07/2023 KHELAN 3303001WL035147 KHELAN 00093 CRGB0008154 420 420 Processed 30/08/2023 4966250474 Mr. KHELAN RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-022-002/167
() 		3303001000NRG24100720231426541 10/07/2023 Nitesh Kumar Yadav 3303001WL035147 Nitesh Kumar Yadav 00093 CRGB0008154 420 420 Processed 30/08/2023 4966250480 NITESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
52 NAWAGARH CH-03-001-022-002/58
() 		3303001000NRG24100720231426542 10/07/2023 CHETAN SINGH 3303001WL035147 CHETAN SINGH 00093 CRGB0008154 420 420 Processed 30/08/2023 4966250524 Mr. CHETAN SING RAJPUT CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-022-002/68
() 		3303001000NRG24100720231426543 10/07/2023 bharatsingh 3303001WL035147 bharatsingh 00093 CRGB0008154 350 350 Processed 30/08/2023 4966250467 Mr. BHARATLAL RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
54 NAWAGARH CH-03-001-022-002/68
() 		3303001000NRG24100720231426544 10/07/2023 BHUNESHWARI BAI 3303001WL035147 BHUNESHWARI BAI 00093 CRGB0008154 350 350 Processed 30/08/2023 4966250527 Mrs. BHUNESWARI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1960 1960
55 NAWAGARH CH-03-001-032-001/211
() 		3303001000NRG24100720231426438 10/07/2023 mitra 3303001WL035139 mitra 00093 SBIN0RRCHGB 1000 1000 Processed 30/08/2023 4966250522 MR MITRA KUMAR SAHU STATE BANK OF INDIA(508548)
56 NAWAGARH CH-03-001-032-001/398
() 		3303001000NRG24100720231426456 10/07/2023 SHIVA SAHU 3303001WL035139 SHIVA SAHU 00093 SBIN0RRCHGB 400 400 Processed 30/08/2023 4966250514 MR SHIVA SAHU STATE BANK OF INDIA(508548)
57 NAWAGARH CH-03-001-048-001/3
() 		3303001000NRG24100720231426306 10/07/2023 RAJARAM 3303001WL035135 RAJARAM 00093 SBIN0RRCHGB 3094 3094 Processed 30/08/2023 4966250489 Mr. RAJA RAM . CHHATTISGARH GRAMIN BANK(607214)
58 NAWAGARH CH-03-001-048-001/3
() 		3303001000NRG24100720231426305 10/07/2023 RAJKUMARI 3303001WL035135 RAJKUMARI 00093 SBIN0RRCHGB 3094 3094 Processed 30/08/2023 4966250475 Mrs. RAJ KUMARI . CHHATTISGARH GRAMIN BANK(607214)
59 NAWAGARH CH-03-001-048-001/39
() 		3303001000NRG24100720231426309 10/07/2023 ASHOK KUMAR 3303001WL035135 ASHOK KUMAR 00093 SBIN0RRCHGB 3264 3264 Processed 30/08/2023 4966250476 Mr. ASHOK KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
60 NAWAGARH CH-03-001-048-001/39
() 		3303001000NRG24100720231426311 10/07/2023 Parmeshwari Banjare 3303001WL035135 Parmeshwari Banjare 00093 SBIN0RRCHGB 3264 3264 Processed 30/08/2023 4966250509 Mrs. PANVESHWARI XXX CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14116 14116
61 NAWAGARH CH-03-001-017-001/540
() 		3303001000NRG24100720231426413 10/07/2023 KASHIRAM SAHU 3303001WL035138 KASHIRAM SAHU 00121 CBIN0283377 960 960 Processed 30/08/2023 4966250424 MR KANSHIRAM SAHU STATE BANK OF INDIA(508548)
62 NAWAGARH CH-03-001-032-001/144
() 		3303001000NRG24100720231426434 10/07/2023 DEVRAM 3303001WL035139 DEVRAM 00121 CBIN0283377 1080 1080 Processed 30/08/2023 4966250379 MR DEVRAM SAHU STATE BANK OF INDIA(508548)
63 NAWAGARH CH-03-001-056-003/24
() 		3303001000NRG24100720231426468 10/07/2023 SURENDRA KUMAR 3303001WL035140 SURENDRA KUMAR 00121 CBIN0283377 1080 1080 Rejected 30/08/2023 4966250462 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3120 3120
64 NAWAGARH CH-03-001-039-001/742
() 		3303001000NRG24100720231426330 10/07/2023 Rajni 3303001WL035136 Rajni 00165 IBKL0001216 650 650 Processed 30/08/2023 4966250569 Miss. ROJNI ROJNI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 650 650
65 NAWAGARH CH-03-001-007-001/146-B
() 		3303001000NRG24100720231426502 10/07/2023 Rekha 3303001WL035143 Rekha 00415 SBIN0005466 1326 1326 Processed 30/08/2023 4966250552 MRS REKHA SAHU STATE BANK OF INDIA(508548)
66 NAWAGARH CH-03-001-007-001/149
() 		3303001000NRG24100720231426503 10/07/2023 UTTRA BAI 3303001WL035143 UTTRA BAI 00415 SBIN0005466 1326 1326 Processed 30/08/2023 4966250414 MRS UTTRA BAI VARMA STATE BANK OF INDIA(508548)
67 NAWAGARH CH-03-001-007-001/162
() 		3303001000NRG24100720231426505 10/07/2023 kamla 3303001WL035143 kamla 00415 SBIN0005466 1105 1105 Processed 30/08/2023 4966250540 MRS KAMLA BAI SAHU STATE BANK OF INDIA(508548)
68 NAWAGARH CH-03-001-007-001/167-B
() 		3303001000NRG24100720231426506 10/07/2023 JEEVAN 3303001WL035143 JEEVAN 00415 SBIN0005466 1105 1105 Processed 30/08/2023 4966250545 JEEVAN LAL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 NAWAGARH CH-03-001-007-001/174
() 		3303001000NRG24100720231426507 10/07/2023 thagan bai 3303001WL035143 thagan bai 00415 SBIN0005466 1326 1326 Processed 30/08/2023 4966250551 MRS THAGAN BAI SAHU STATE BANK OF INDIA(508548)
70 NAWAGARH CH-03-001-007-001/182
() 		3303001000NRG24100720231426509 10/07/2023 Savitrti 3303001WL035143 Savitrti 00415 SBIN0005466 1326 1326 Processed 30/08/2023 4966250428 MRS SAVALI BAI YADAV STATE BANK OF INDIA(508548)
71 NAWAGARH CH-03-001-007-001/255-A
() 		3303001000NRG24100720231426512 10/07/2023 RAMAYAN 3303001WL035143 RAMAYAN 00415 SBIN0005466 1326 1326 Processed 30/08/2023 4966250426 MRS RAMAYAN BAI SAHU STATE BANK OF INDIA(508548)
72 NAWAGARH CH-03-001-007-001/307
() 		3303001000NRG24100720231426514 10/07/2023 puniya 3303001WL035143 puniya 00415 SBIN0005466 1326 1326 Processed 30/08/2023 4966250415 MRS PUNIYA BAI VARMA STATE BANK OF INDIA(508548)
73 NAWAGARH CH-03-001-007-001/308
() 		3303001000NRG24100720231426515 10/07/2023 URMILA 3303001WL035143 URMILA 00415 SBIN0005466 1326 1326 Processed 30/08/2023 4966250548 MRS URMILA VARMA STATE BANK OF INDIA(508548)
74 NAWAGARH CH-03-001-007-001/329
() 		3303001000NRG24100720231426517 10/07/2023 sushila 3303001WL035143 sushila 00415 SBIN0005466 1105 1105 Processed 30/08/2023 4966250553 MRS SUSHILA SAHU STATE BANK OF INDIA(508548)
75 NAWAGARH CH-03-001-007-001/336-A
() 		3303001000NRG24100720231426518 10/07/2023 YASHWANT 3303001WL035143 YASHWANT 00415 SBIN0005466 1105 1105 Processed 30/08/2023 4966250539 YASHVANT NISHAD UNION BANK OF INDIA(508500)
76 NAWAGARH CH-03-001-007-001/384
() 		3303001000NRG24100720231426519 10/07/2023 Rekha Mehar 3303001WL035143 Rekha Mehar 00415 SBIN0005466 1105 1105 Processed 30/08/2023 4966250429 MRS REKHA MEHAR STATE BANK OF INDIA(508548)
77 NAWAGARH CH-03-001-007-001/46
() 		3303001000NRG24100720231426520 10/07/2023 rajendra 3303001WL035143 rajendra 00415 SBIN0005466 1105 1105 Processed 30/08/2023 4966250416 MR RAJENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
78 NAWAGARH CH-03-001-007-001/97-A
() 		3303001000NRG24100720231426521 10/07/2023 Permeshwar 3303001WL035143 Permeshwar 00415 SBIN0005466 1105 1105 Processed 30/08/2023 4966250541 Mr. PARMESHWAR DHRUV S/O NAWAL SAINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
79 NAWAGARH CH-03-001-007-001/97-A
() 		3303001000NRG24100720231426522 10/07/2023 pushpa 3303001WL035143 pushpa 00415 SBIN0005466 1105 1105 Processed 30/08/2023 4966250542 MRS PUSHPA BAI DHRUW STATE BANK OF INDIA(508548)
80 NAWAGARH CH-03-001-017-001/106
() 		3303001000NRG24100720231426378 10/07/2023 JITENDRA KUMAR 3303001WL035138 JITENDRA KUMAR 00415 SBIN0005466 960 960 Processed 30/08/2023 4966250402 MR JITENDRA SAHU STATE BANK OF INDIA(508548)
81 NAWAGARH CH-03-001-017-001/107
() 		3303001000NRG24100720231426379 10/07/2023 chovaram 3303001WL035138 chovaram 00415 SBIN0005466 960 960 Processed 30/08/2023 4966250401 Mr. CHOWA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
82 NAWAGARH CH-03-001-017-001/118
() 		3303001000NRG24100720231426380 10/07/2023 gauribai 3303001WL035138 gauribai 00415 SBIN0005466 960 960 Processed 30/08/2023 4966250382 MRS GAURI BAI SAHU STATE BANK OF INDIA(508548)
83 NAWAGARH CH-03-001-017-001/118
() 		3303001000NRG24100720231426381 10/07/2023 Gopal sahu 3303001WL035138 Gopal sahu 00415 SBIN0005466 960 960 Processed 30/08/2023 4966250381 GOPAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
84 NAWAGARH CH-03-001-017-001/168
() 		3303001000NRG24100720231426382 10/07/2023 Suruj Bai 3303001WL035138 Suruj Bai 00415 SBIN0005466 960 960 Processed 30/08/2023 4966250443 MRS SURAJ BAI SAHU STATE BANK OF INDIA(508548)
85 NAWAGARH CH-03-001-017-001/178
() 		3303001000NRG24100720231426386 10/07/2023 Shyamabati 3303001WL035138 Shyamabati 00415 SBIN0005466 960 960 Processed 30/08/2023 4966250451 SHAMBATI SAHU UNION BANK OF INDIA(508500)
86 NAWAGARH CH-03-001-017-001/181
() 		3303001000NRG24100720231426388 10/07/2023 Meena Bai sahu 3303001WL035138 Meena Bai sahu 00415 SBIN0005466 960 960 Processed 30/08/2023 4966250566 MRS MEENA BAI SAHU STATE BANK OF INDIA(508548)
87 NAWAGARH CH-03-001-017-001/181
() 		3303001000NRG24100720231426387 10/07/2023 murari 3303001WL035138 murari 00415 SBIN0005466 960 960 Processed 30/08/2023 4966250444 Mr. MURARI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
88 NAWAGARH CH-03-001-017-001/182
() 		3303001000NRG24100720231426389 10/07/2023 brijmohan 3303001WL035138 brijmohan 00415 SBIN0005466 960 960 Processed 30/08/2023 4966250436 Mr. BRIJMOHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
89 NAWAGARH CH-03-001-017-001/182
() 		3303001000NRG24100720231426391 10/07/2023 damman sahu 3303001WL035138 damman sahu 00415 SBIN0005466 960 960 Processed 30/08/2023 4966250563 MR MR DAMMAN STATE BANK OF INDIA(508548)
90 NAWAGARH CH-03-001-017-001/182
() 		3303001000NRG24100720231426390 10/07/2023 dularibai 3303001WL035138 dularibai 00415 SBIN0005466 960 960 Processed 30/08/2023 4966250448 MRS DULARI BAI SAHU STATE BANK OF INDIA(508548)
91 NAWAGARH CH-03-001-017-001/182
() 		3303001000NRG24100720231426392 10/07/2023 Karan kumar sahu 3303001WL035138 Karan kumar sahu 00415 SBIN0005466 960 960 Processed 30/08/2023 4966250410 KARAN KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
92 NAWAGARH CH-03-001-017-001/213
() 		3303001000NRG24100720231426393 10/07/2023 Dheraharam 3303001WL035138 Dheraharam 00415 SBIN0005466 960 960 Processed 30/08/2023 4966250568 MR DERHA SAHU STATE BANK OF INDIA(508548)
93 NAWAGARH CH-03-001-017-001/213
() 		3303001000NRG24100720231426394 10/07/2023 SANTOSH SAHU 3303001WL035138 SANTOSH SAHU 00415 SBIN0005466 960 960 Processed 30/08/2023 4966250446 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
94 NAWAGARH CH-03-001-017-001/217
() 		3303001000NRG24100720231426395 10/07/2023 NARAD 3303001WL035138 NARAD 00415 SBIN0005466 480 480 Processed 30/08/2023 4966250421 NARAD DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
95 NAWAGARH CH-03-001-017-001/217
() 		3303001000NRG24100720231426396 10/07/2023 Purnima 3303001WL035138 Purnima 00415 SBIN0005466 480 480 Processed 30/08/2023 4966250441 MRS PURNIMA BAI DHRUV STATE BANK OF INDIA(508548)
96 NAWAGARH CH-03-001-017-001/22
() 		3303001000NRG24100720231426400 10/07/2023 Arun sahu 3303001WL035138 Arun sahu 00415 SBIN0005466 640 640 Processed 30/08/2023 4966250411 MS ARUN SAHU STATE BANK OF INDIA(508548)
97 NAWAGARH CH-03-001-017-001/22
() 		3303001000NRG24100720231426399 10/07/2023 HIRALAL SAHU 3303001WL035138 HIRALAL SAHU 00415 SBIN0005466 640 640 Processed 30/08/2023 4966250550 MASTER HIRALAL SAHU STATE BANK OF INDIA(508548)
98 NAWAGARH CH-03-001-017-001/22
() 		3303001000NRG24100720231426397 10/07/2023 mangluram 3303001WL035138 mangluram 00415 SBIN0005466 800 800 Processed 30/08/2023 4966250435 MR MAGLU SAHOO STATE BANK OF INDIA(508548)
99 NAWAGARH CH-03-001-017-001/221
() 		3303001000NRG24100720231426401 10/07/2023 ramkishun 3303001WL035138 ramkishun 00415 SBIN0005466 960 960 Processed 30/08/2023 4966250556 MR MR RAMKISUN STATE BANK OF INDIA(508548)
100 NAWAGARH CH-03-001-017-001/233
() 		3303001000NRG24100720231426406 10/07/2023 Himeet kumar 3303001WL035138 Himeet kumar 00415 SBIN0005466 960 960 Processed 30/08/2023 4966250403 MASTER HIMIT KUMAR SAHU STATE BANK OF INDIA(508548)
101 NAWAGARH CH-03-001-017-001/233
() 		3303001000NRG24100720231426405 10/07/2023 Ramkhelavan sahu 3303001WL035138 Ramkhelavan sahu 00415 SBIN0005466 960 960 Processed 30/08/2023 4966250567 MR RAMKHELAVAN SAHU STATE BANK OF INDIA(508548)
102 NAWAGARH CH-03-001-017-001/43
() 		3303001000NRG24100720231426407 10/07/2023 BHARAT 3303001WL035138 BHARAT 00415 SBIN0005466 160 160 Processed 30/08/2023 4966250547 MR BHARAT SAHU STATE BANK OF INDIA(508548)
103 NAWAGARH CH-03-001-017-001/43
() 		3303001000NRG24100720231426408 10/07/2023 SUMITRA BAI 3303001WL035138 SUMITRA BAI 00415 SBIN0005466 160 160 Processed 30/08/2023 4966250546 MRS SUMITRA BAI SAHU STATE BANK OF INDIA(508548)
104 NAWAGARH CH-03-001-017-001/529
() 		3303001000NRG24100720231426412 10/07/2023 KALYANI SAHU 3303001WL035138 KALYANI SAHU 00415 SBIN0005466 960 960 Processed 30/08/2023 4966250439 Lieutenant Kalyani Bai Sahu CHHATTISGARH GRAMIN BANK(607214)
105 NAWAGARH CH-03-001-017-001/529
() 		3303001000NRG24100720231426411 10/07/2023 PREMU SAHU 3303001WL035138 PREMU SAHU 00415 SBIN0005466 960 960 Processed 30/08/2023 4966250493 PREMU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
106 NAWAGARH CH-03-001-017-001/62
() 		3303001000NRG24100720231426414 10/07/2023 Suresh 3303001WL035138 Suresh 00415 SBIN0005466 320 320 Processed 30/08/2023 4966250384 MR SURESH KUMAR YADAV STATE BANK OF INDIA(508548)
107 NAWAGARH CH-03-001-017-001/64
() 		3303001000NRG24100720231426416 10/07/2023 Ramkumar 3303001WL035138 Ramkumar 00415 SBIN0005466 960 960 Processed 30/08/2023 4966250507 MR MR RAMKUMAR STATE BANK OF INDIA(508548)
108 NAWAGARH CH-03-001-017-001/7
() 		3303001000NRG24100720231426418 10/07/2023 rajendraram 3303001WL035138 rajendraram 00415 SBIN0005466 640 640 Processed 30/08/2023 4966250564 RAJENDRA KUMAR DHRUW UNION BANK OF INDIA(508500)
109 NAWAGARH CH-03-001-017-001/7
() 		3303001000NRG24100720231426419 10/07/2023 satrupabai 3303001WL035138 satrupabai 00415 SBIN0005466 640 640 Processed 30/08/2023 4966250433 MRS SATRUPA DHRUW STATE BANK OF INDIA(508548)
110 NAWAGARH CH-03-001-017-001/9
() 		3303001000NRG24100720231426423 10/07/2023 amrika 3303001WL035138 amrika 00415 SBIN0005466 640 640 Processed 30/08/2023 4966250450 AMRIKA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
111 NAWAGARH CH-03-001-017-001/9
() 		3303001000NRG24100720231426422 10/07/2023 babulal 3303001WL035138 babulal 00415 SBIN0005466 640 640 Processed 30/08/2023 4966250494 MR BABULAL DHRUV STATE BANK OF INDIA(508548)
112 NAWAGARH CH-03-001-017-002/90
() 		3303001000NRG24100720231426427 10/07/2023 SANTOSH 3303001WL035138 SANTOSH 00415 SBIN0005466 960 960 Processed 30/08/2023 4966250386 MR RAMNARAYAN KOSHLE STATE BANK OF INDIA(508548)
113 NAWAGARH CH-03-001-018-002/195
() 		3303001000NRG24100720231426561 10/07/2023 jageshwar 3303001WL035152 jageshwar 00415 SBIN0005466 330 330 Processed 30/08/2023 4966250565 Mr. JAGESHWAR . CHHATTISGARH GRAMIN BANK(607214)
114 NAWAGARH CH-03-001-018-002/195
() 		3303001000NRG24100720231426560 10/07/2023 sushila bai sahu 3303001WL035152 sushila bai sahu 00415 SBIN0005466 330 330 Processed 30/08/2023 4966250387 MR SUSHILA BAI SAHU STATE BANK OF INDIA(508548)
115 NAWAGARH CH-03-001-018-002/233
() 		3303001000NRG24100720231426562 10/07/2023 Shivraj sahu 3303001WL035152 Shivraj sahu 00415 SBIN0005466 330 330 Processed 30/08/2023 4966250449 MR SHIVRAJ SAHU STATE BANK OF INDIA(508548)
116 NAWAGARH CH-03-001-018-002/238
() 		3303001000NRG24100720231426564 10/07/2023 Mamta 3303001WL035152 Mamta 00415 SBIN0005466 330 330 Processed 30/08/2023 4966250398 MRS MAMTA O STATE BANK OF INDIA(508548)
117 NAWAGARH CH-03-001-018-002/238
() 		3303001000NRG24100720231426563 10/07/2023 Sukhnandan sahu 3303001WL035152 Sukhnandan sahu 00415 SBIN0005466 330 330 Processed 30/08/2023 4966250500 MR SUKHNANDAN SAHU STATE BANK OF INDIA(508548)
118 NAWAGARH CH-03-001-018-002/248
() 		3303001000NRG24100720231426565 10/07/2023 Vivek kumar Pandey 3303001WL035152 Vivek kumar Pandey 00415 SBIN0005466 330 330 Processed 30/08/2023 4966250380 MASTER VIVEK KUMAR STATE BANK OF INDIA(508548)
119 NAWAGARH CH-03-001-018-002/275
() 		3303001000NRG24100720231426566 10/07/2023 bhuneshwar sahu 3303001WL035152 bhuneshwar sahu 00415 SBIN0005466 330 330 Processed 30/08/2023 4966250377 MASTER BHUNESHWAR SAHU STATE BANK OF INDIA(508548)
120 NAWAGARH CH-03-001-018-002/29-B
() 		3303001000NRG24100720231426567 10/07/2023 kalindri 3303001WL035152 kalindri 00415 SBIN0005466 330 330 Processed 30/08/2023 4966250560 MRS KALINDRI SAHU STATE BANK OF INDIA(508548)
121 NAWAGARH CH-03-001-018-002/73
() 		3303001000NRG24100720231426570 10/07/2023 Birendra kumar sahu 3303001WL035152 Birendra kumar sahu 00415 SBIN0005466 330 330 Processed 30/08/2023 4966250383 MR BIRENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
122 NAWAGARH CH-03-001-018-002/86
() 		3303001000NRG24100720231426571 10/07/2023 BUDHARI RAM 3303001WL035152 BUDHARI RAM 00415 SBIN0005466 330 330 Rejected 30/08/2023 4966250440 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 NAWAGARH CH-03-001-018-002/86
() 		3303001000NRG24100720231426572 10/07/2023 DULARI 3303001WL035152 DULARI 00415 SBIN0005466 330 330 Processed 30/08/2023 4966250399 Dulari Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
124 NAWAGARH CH-03-001-032-001/105
() 		3303001000NRG24100720231426429 10/07/2023 jalwantin 3303001WL035139 jalwantin 00415 SBIN0005466 900 900 Processed 30/08/2023 4966250538 Mrs. JALWANTIN . CHHATTISGARH GRAMIN BANK(607214)
125 NAWAGARH CH-03-001-032-001/105
() 		3303001000NRG24100720231426428 10/07/2023 TOP SINGH 3303001WL035139 TOP SINGH 00415 SBIN0005466 900 900 Processed 30/08/2023 4966250442 MR TOPSINGH SAHU STATE BANK OF INDIA(508548)
126 NAWAGARH CH-03-001-032-001/125
() 		3303001000NRG24100720231426430 10/07/2023 VISHNU 3303001WL035139 VISHNU 00415 SBIN0005466 1100 1100 Processed 30/08/2023 4966250505 Mr. BISNU YADAV CHHATTISGARH GRAMIN BANK(607214)
127 NAWAGARH CH-03-001-032-001/212
() 		3303001000NRG24100720231426439 10/07/2023 kejabai 3303001WL035139 kejabai 00415 SBIN0005466 1000 1000 Processed 30/08/2023 4966250501 MRS KEJA BAI SAHU STATE BANK OF INDIA(508548)
128 NAWAGARH CH-03-001-032-001/247
() 		3303001000NRG24100720231426440 10/07/2023 Rajesh Sahu 3303001WL035139 Rajesh Sahu 00415 SBIN0005466 480 480 Processed 30/08/2023 4966250406 MASTER RAJESH SAHU STATE BANK OF INDIA(508548)
129 NAWAGARH CH-03-001-032-001/295
() 		3303001000NRG24100720231426444 10/07/2023 RAMMUKESH 3303001WL035139 RAMMUKESH 00415 SBIN0005466 1000 1000 Processed 30/08/2023 4966250378 RAMMUKESH SAHU IDBI BANK(607095)
130 NAWAGARH CH-03-001-032-001/313
() 		3303001000NRG24100720231426449 10/07/2023 MALIK RAM YADAV 3303001WL035139 MALIK RAM YADAV 00415 SBIN0005466 1320 1320 Processed 30/08/2023 4966250434 MR MALIK RAM YADAV STATE BANK OF INDIA(508548)
131 NAWAGARH CH-03-001-032-001/313
() 		3303001000NRG24100720231426448 10/07/2023 UMA YADAV 3303001WL035139 UMA YADAV 00415 SBIN0005466 1320 1320 Processed 30/08/2023 4966250400 MRS UMA YADAV STATE BANK OF INDIA(508548)
132 NAWAGARH CH-03-001-032-001/367
() 		3303001000NRG24100720231426451 10/07/2023 Pushkar sahu 3303001WL035139 Pushkar sahu 00415 SBIN0005466 800 800 Processed 30/08/2023 4966250432 MR PUSHKAR SAHU STATE BANK OF INDIA(508548)
133 NAWAGARH CH-03-001-032-001/378
() 		3303001000NRG24100720231426453 10/07/2023 Komal sahu 3303001WL035139 Komal sahu 00415 SBIN0005466 1080 1080 Processed 30/08/2023 4966250559 KOMAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
134 NAWAGARH CH-03-001-032-001/392
() 		3303001000NRG24100720231426455 10/07/2023 Mamta bai sahu 3303001WL035139 Mamta bai sahu 00415 SBIN0005466 1000 1000 Processed 30/08/2023 4966250445 MRS MAMTA BAI SAHU STATE BANK OF INDIA(508548)
135 NAWAGARH CH-03-001-032-001/4
() 		3303001000NRG24100720231426457 10/07/2023 BHAGAWATI SAHU 3303001WL035139 BHAGAWATI SAHU 00415 SBIN0005466 400 400 Processed 30/08/2023 4966250405 MASTER BHAGWATI SAHU STATE BANK OF INDIA(508548)
136 NAWAGARH CH-03-001-032-001/6
() 		3303001000NRG24100720231426458 10/07/2023 Bhushan Sahu 3303001WL035139 Bhushan Sahu 00415 SBIN0005466 180 180 Processed 30/08/2023 4966250407 MASTER BHUSHAN SAHU STATE BANK OF INDIA(508548)
137 NAWAGARH CH-03-001-032-001/6
() 		3303001000NRG24100720231426460 10/07/2023 TEEKARAM SAHU 3303001WL035139 TEEKARAM SAHU 00415 SBIN0005466 400 400 Processed 30/08/2023 4966250404 MASTER TEEKARAM SAHU STATE BANK OF INDIA(508548)
138 NAWAGARH CH-03-001-032-001/63
() 		3303001000NRG24100720231426461 10/07/2023 santosh 3303001WL035139 santosh 00415 SBIN0005466 1080 1080 Processed 30/08/2023 4966250549 MR SANTOSH NISHAD STATE BANK OF INDIA(508548)
139 NAWAGARH CH-03-001-032-002/48
() 		3303001000NRG24100720231426464 10/07/2023 nandkumar 3303001WL035139 nandkumar 00415 SBIN0005466 1000 1000 Processed 30/08/2023 4966250544 MR NANDKUMAR GUPATA STATE BANK OF INDIA(508548)
140 NAWAGARH CH-03-001-039-001/441
() 		3303001000NRG24100720231426329 10/07/2023 SANDEEP KUMAR 3303001WL035136 SANDEEP KUMAR 00415 SBIN0005466 1326 1326 Processed 30/08/2023 4966250498 Mr. SANDEEP KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
141 NAWAGARH CH-03-001-048-001/3
() 		3303001000NRG24100720231426307 10/07/2023 Divya Gaykwad 3303001WL035135 Divya Gaykwad 00415 SBIN0005466 3094 3094 Processed 30/08/2023 4966250452 Miss. DIVYA GAYAKWAD CENTRAL BANK OF INDIA(607115)
142 NAWAGARH CH-03-001-048-001/3
() 		3303001000NRG24100720231426308 10/07/2023 Shalik Ram 3303001WL035135 Shalik Ram 00415 SBIN0005466 3094 3094 Processed 30/08/2023 4966250438 MR SHALIK RAM STATE BANK OF INDIA(508548)
143 NAWAGARH CH-03-001-048-001/3
() 		3303001000NRG24100720231426304 10/07/2023 VIJAYKUMAR 3303001WL035135 VIJAYKUMAR 00415 SBIN0005466 3094 3094 Processed 30/08/2023 4966250393 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
144 NAWAGARH CH-03-001-048-001/39
() 		3303001000NRG24100720231426310 10/07/2023 ANJIT 3303001WL035135 ANJIT 00415 SBIN0005466 3264 3264 Processed 30/08/2023 4966250385 MR AJITKUMARBANJARE KUMAR BANJARE STATE BANK OF INDIA(508548)
145 NAWAGARH CH-03-001-048-001/39
() 		3303001000NRG24100720231426312 10/07/2023 Khileshwari Banjare 3303001WL035135 Khileshwari Banjare 00415 SBIN0005466 3264 3264 Processed 30/08/2023 4966250374 MISS KHILESHWARI BANJARE STATE BANK OF INDIA(508548)
146 NAWAGARH CH-03-001-048-001/85
() 		3303001000NRG24100720231426313 10/07/2023 pinki gayakwad 3303001WL035135 pinki gayakwad 00415 SBIN0005466 3094 3094 Processed 30/08/2023 4966250418 MRS PINKI GAYAKWAD STATE BANK OF INDIA(508548)
147 NAWAGARH CH-03-001-048-002/378
() 		3303001000NRG24100720231426319 10/07/2023 ravi kumar mahilang 3303001WL035135 ravi kumar mahilang 00415 SBIN0005466 3536 3536 Processed 30/08/2023 4966250408 MASTER RAVI KUMAR STATE BANK OF INDIA(508548)
148 NAWAGARH CH-03-001-048-002/421
() 		3303001000NRG24100720231426320 10/07/2023 mukesh kumar yadav 3303001WL035135 mukesh kumar yadav 00415 SBIN0005466 2856 2856 Processed 30/08/2023 4966250504 MASTER MUKESH KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 88734 88734
149 NAWAGARH CH-03-001-056-001/606
() 		3303001000NRG24100720231426364 10/07/2023 Asha 3303001WL035137 Asha 00415 SBIN0005776 850 850 Processed 30/08/2023 4966250420 MISS ASHA ASHA STATE BANK OF INDIA(508548)
SubTotal 850 850
150 NAWAGARH CH-03-001-007-001/146-A
() 		3303001000NRG24100720231426501 10/07/2023 hiraram sahu 3303001WL035143 hiraram sahu 00415 SBIN0006246 1326 1326 Processed 30/08/2023 4966250543 MR HIRARAM SAHU STATE BANK OF INDIA(508548)
151 NAWAGARH CH-03-001-007-001/217
() 		3303001000NRG24100720231426510 10/07/2023 jawahir 3303001WL035143 jawahir 00415 SBIN0006246 1326 1326 Processed 30/08/2023 4966250555 MR JAWAHAR LAL SAHU STATE BANK OF INDIA(508548)
152 NAWAGARH CH-03-001-007-001/267-A
() 		3303001000NRG24100720231426513 10/07/2023 ITWARI 3303001WL035143 ITWARI 00415 SBIN0006246 1326 1326 Processed 30/08/2023 4966250437 MR ITWARI RAM SAHU STATE BANK OF INDIA(508548)
153 NAWAGARH CH-03-001-056-001/169
() 		3303001000NRG24100720231426331 10/07/2023 Panch bai 3303001WL035137 Panch bai 00415 SBIN0006246 850 850 Processed 30/08/2023 4966250361 MRS PANCH BAI KOSHLE STATE BANK OF INDIA(508548)
154 NAWAGARH CH-03-001-056-001/208-A
() 		3303001000NRG24100720231426332 10/07/2023 Jagat ram 3303001WL035137 Jagat ram 00415 SBIN0006246 850 850 Processed 30/08/2023 4966250391 JAGAT RAM JANGADE PUNJAB NATIONAL BANK(508568)
155 NAWAGARH CH-03-001-056-001/209
() 		3303001000NRG24100720231426333 10/07/2023 gangotri 3303001WL035137 gangotri 00415 SBIN0006246 850 850 Processed 30/08/2023 4966250557 MRS GANGOTRI KURREY STATE BANK OF INDIA(508548)
156 NAWAGARH CH-03-001-056-001/216
() 		3303001000NRG24100720231426334 10/07/2023 Khorbahrin 3303001WL035137 Khorbahrin 00415 SBIN0006246 170 170 Processed 30/08/2023 4966250367 MRS KHORBHRIN BAI STATE BANK OF INDIA(508548)
157 NAWAGARH CH-03-001-056-001/230
() 		3303001000NRG24100720231426335 10/07/2023 johit 3303001WL035137 johit 00415 SBIN0006246 850 850 Processed 30/08/2023 4966250430 MR JOHITRAM YADAV STATE BANK OF INDIA(508548)
158 NAWAGARH CH-03-001-056-001/231
() 		3303001000NRG24100720231426336 10/07/2023 latabai 3303001WL035137 latabai 00415 SBIN0006246 850 850 Processed 30/08/2023 4966250364 MRS LATA BAI KURRE STATE BANK OF INDIA(508548)
159 NAWAGARH CH-03-001-056-001/245
() 		3303001000NRG24100720231426337 10/07/2023 lalit kumar 3303001WL035137 lalit kumar 00415 SBIN0006246 850 850 Processed 30/08/2023 4966250369 Lalit Kumar Miri FINO PAYMENTS BANK LTD(608001)
160 NAWAGARH CH-03-001-056-001/254
() 		3303001000NRG24100720231426338 10/07/2023 HINSAK 3303001WL035137 HINSAK 00415 SBIN0006246 850 850 Processed 30/08/2023 4966250413 MR HINSAT BHARTI STATE BANK OF INDIA(508548)
161 NAWAGARH CH-03-001-056-001/254
() 		3303001000NRG24100720231426339 10/07/2023 NILU 3303001WL035137 NILU 00415 SBIN0006246 850 850 Processed 30/08/2023 4966250558 MISS NILU SATNAMI STATE BANK OF INDIA(508548)
162 NAWAGARH CH-03-001-056-001/261
() 		3303001000NRG24100720231426340 10/07/2023 sukhau 3303001WL035137 sukhau 00415 SBIN0006246 850 850 Processed 30/08/2023 4966250372 MRS SUKHAM BAI STATE BANK OF INDIA(508548)
163 NAWAGARH CH-03-001-056-001/266
() 		3303001000NRG24100720231426341 10/07/2023 Anikesh 3303001WL035137 Anikesh 00415 SBIN0006246 850 850 Processed 30/08/2023 4966250409 MR ANIKESH MAHLANGE STATE BANK OF INDIA(508548)
164 NAWAGARH CH-03-001-056-001/313
() 		3303001000NRG24100720231426343 10/07/2023 Parmeshwar 3303001WL035137 Parmeshwar 00415 SBIN0006246 340 340 Processed 30/08/2023 4966250412 MR PARMESHWAR JANGDE STATE BANK OF INDIA(508548)
165 NAWAGARH CH-03-001-056-001/314
() 		3303001000NRG24100720231426344 10/07/2023 ramiya 3303001WL035137 ramiya 00415 SBIN0006246 850 850 Processed 30/08/2023 4966250366 MRS RANIYA BAI STATE BANK OF INDIA(508548)
166 NAWAGARH CH-03-001-056-001/319
() 		3303001000NRG24100720231426345 10/07/2023 manotin 3303001WL035137 manotin 00415 SBIN0006246 680 680 Processed 30/08/2023 4966250562 MRS MANI BAI STATE BANK OF INDIA(508548)
167 NAWAGARH CH-03-001-056-001/367
() 		3303001000NRG24100720231426349 10/07/2023 sarojni 3303001WL035137 sarojni 00415 SBIN0006246 850 850 Processed 30/08/2023 4966250359 MRS SAROJNI JANGDE STATE BANK OF INDIA(508548)
168 NAWAGARH CH-03-001-056-001/373
() 		3303001000NRG24100720231426350 10/07/2023 jethiya bai 3303001WL035137 jethiya bai 00415 SBIN0006246 850 850 Processed 30/08/2023 4966250365 MRS JETHIYA YADAV STATE BANK OF INDIA(508548)
169 NAWAGARH CH-03-001-056-001/428
() 		3303001000NRG24100720231426351 10/07/2023 CHANDRAREKHA 3303001WL035137 CHANDRAREKHA 00415 SBIN0006246 850 850 Processed 30/08/2023 4966250561 MRS CHANDRAREKHA MAHILANGE STATE BANK OF INDIA(508548)
170 NAWAGARH CH-03-001-056-001/428
() 		3303001000NRG24100720231426352 10/07/2023 RAMCHANDRA 3303001WL035137 RAMCHANDRA 00415 SBIN0006246 850 850 Processed 30/08/2023 4966250554 MR RAMCHANDRA MAHILANGE STATE BANK OF INDIA(508548)
171 NAWAGARH CH-03-001-056-001/534
() 		3303001000NRG24100720231426358 10/07/2023 punima 3303001WL035137 punima 00415 SBIN0006246 850 850 Processed 30/08/2023 4966250375 MRS PURNIMA YADAV STATE BANK OF INDIA(508548)
172 NAWAGARH CH-03-001-056-001/534
() 		3303001000NRG24100720231426357 10/07/2023 sohit 3303001WL035137 sohit 00415 SBIN0006246 850 850 Processed 30/08/2023 4966250371 MR SOHIT RAM STATE BANK OF INDIA(508548)
173 NAWAGARH CH-03-001-056-001/542
() 		3303001000NRG24100720231426359 10/07/2023 jhuniya bai 3303001WL035137 jhuniya bai 00415 SBIN0006246 850 850 Processed 30/08/2023 4966250363 MRS JHULIN BAI STATE BANK OF INDIA(508548)
174 NAWAGARH CH-03-001-056-001/549
() 		3303001000NRG24100720231426360 10/07/2023 satrupa 3303001WL035137 satrupa 00415 SBIN0006246 850 850 Processed 30/08/2023 4966250417 Satrupa .. FINO PAYMENTS BANK LTD(608001)
175 NAWAGARH CH-03-001-056-001/562
() 		3303001000NRG24100720231426362 10/07/2023 Akshay kumar 3303001WL035137 Akshay kumar 00415 SBIN0006246 850 850 Processed 30/08/2023 4966250419 MR AKSHYA KUMAR STATE BANK OF INDIA(508548)
176 NAWAGARH CH-03-001-056-001/606
() 		3303001000NRG24100720231426363 10/07/2023 lekhram 3303001WL035137 lekhram 00415 SBIN0006246 850 850 Processed 30/08/2023 4966250427 MR LEKHRAM YADAV STATE BANK OF INDIA(508548)
177 NAWAGARH CH-03-001-056-001/610
() 		3303001000NRG24100720231426367 10/07/2023 KAMLESH BAI 3303001WL035137 KAMLESH BAI 00415 SBIN0006246 850 850 Processed 30/08/2023 4966250373 MRS KAMLESH MAHLANGE STATE BANK OF INDIA(508548)
178 NAWAGARH CH-03-001-056-001/640
() 		3303001000NRG24100720231426369 10/07/2023 chandrkala 3303001WL035137 chandrkala 00415 SBIN0006246 680 680 Processed 30/08/2023 4966250425 MRS CHANDRAKALA VAISHNAV STATE BANK OF INDIA(508548)
179 NAWAGARH CH-03-001-056-001/640
() 		3303001000NRG24100720231426368 10/07/2023 SHIV KUMAR VAISHNAV 3303001WL035137 SHIV KUMAR VAISHNAV 00415 SBIN0006246 850 850 Processed 30/08/2023 4966250503 MR SHIVKUMAR VAISHNAV WO MAHESH DAS VAIS STATE BANK OF INDIA(508548)
180 NAWAGARH CH-03-001-056-001/802
() 		3303001000NRG24100720231426372 10/07/2023 Lokesh 3303001WL035137 Lokesh 00415 SBIN0006246 850 850 Processed 30/08/2023 4966250396 MR LOKESH KUMAR STATE BANK OF INDIA(508548)
181 NAWAGARH CH-03-001-056-001/813
() 		3303001000NRG24100720231426373 10/07/2023 Vicky Kumar 3303001WL035137 Vicky Kumar 00415 SBIN0006246 850 850 Processed 30/08/2023 4966250506 MR VICKY KUMAR STATE BANK OF INDIA(508548)
182 NAWAGARH CH-03-001-056-001/938
() 		3303001000NRG24100720231426376 10/07/2023 Nandani 3303001WL035137 Nandani 00415 SBIN0006246 850 850 Processed 30/08/2023 4966250368 MRS NANDANI YADAV STATE BANK OF INDIA(508548)
183 NAWAGARH CH-03-001-056-003/190
() 		3303001000NRG24100720231426465 10/07/2023 tulsi 3303001WL035140 tulsi 00415 SBIN0006246 1080 1080 Processed 30/08/2023 4966250453 MRS TULSI YADAW STATE BANK OF INDIA(508548)
184 NAWAGARH CH-03-001-056-003/24
() 		3303001000NRG24100720231426466 10/07/2023 jageshwar 3303001WL035140 jageshwar 00415 SBIN0006246 1080 1080 Processed 30/08/2023 4966250392 Mr. JAGESAR YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
185 NAWAGARH CH-03-001-056-003/24
() 		3303001000NRG24100720231426467 10/07/2023 sukham 3303001WL035140 sukham 00415 SBIN0006246 1080 1080 Processed 30/08/2023 4966250360 MRS SUKHAM WO JAGESHAR YADAV STATE BANK OF INDIA(508548)
186 NAWAGARH CH-03-001-056-003/302
() 		3303001000NRG24100720231426377 10/07/2023 dhirja 3303001WL035137 dhirja 00415 SBIN0006246 850 850 Processed 30/08/2023 4966250362 Dhirja Bai FINO PAYMENTS BANK LTD(608001)
187 NAWAGARH CH-03-001-056-003/397
() 		3303001000NRG24100720231426469 10/07/2023 bishesar 3303001WL035140 bishesar 00415 SBIN0006246 1326 1326 Processed 30/08/2023 4966250376 MR BISESAR YADAV STATE BANK OF INDIA(508548)
188 NAWAGARH CH-03-001-056-003/55
() 		3303001000NRG24100720231426470 10/07/2023 dular 3303001WL035140 dular 00415 SBIN0006246 1326 1326 Processed 30/08/2023 4966250370 MR DULAR YADAV STATE BANK OF INDIA(508548)
189 NAWAGARH CH-03-001-056-003/82
() 		3303001000NRG24100720231426471 10/07/2023 RAMBAI 3303001WL035140 RAMBAI 00415 SBIN0006246 1080 1080 Processed 30/08/2023 4966250358 MRS RAM BAI STATE BANK OF INDIA(508548)
190 NAWAGARH CH-03-001-056-003/877
() 		3303001000NRG24100720231426475 10/07/2023 Jitendra yadaw 3303001WL035140 Jitendra yadaw 00415 SBIN0006246 1080 1080 Processed 30/08/2023 4966250431 MR JITENDRA YADAV STATE BANK OF INDIA(508548)
191 NAWAGARH CH-03-001-056-003/903
() 		3303001000NRG24100720231426476 10/07/2023 devanand yadaw 3303001WL035140 devanand yadaw 00415 SBIN0006246 1080 1080 Processed 30/08/2023 4966250454 MR DEVANAND YADAV STATE BANK OF INDIA(508548)
192 NAWAGARH CH-03-001-056-003/919
() 		3303001000NRG24100720231426478 10/07/2023 DURAPATI 3303001WL035140 DURAPATI 00415 SBIN0006246 1326 1326 Processed 30/08/2023 4966250356 MRS DURPATI WO MANI RAM STATE BANK OF INDIA(508548)
193 NAWAGARH CH-03-001-056-003/919
() 		3303001000NRG24100720231426477 10/07/2023 MANIRAM 3303001WL035140 MANIRAM 00415 SBIN0006246 1326 1326 Processed 30/08/2023 4966250502 MR MANIRAM SO SHRI PANCH RAM SO SHRI PAN STATE BANK OF INDIA(508548)
194 NAWAGARH CH-03-001-056-003/921
() 		3303001000NRG24100720231426480 10/07/2023 shivkumari 3303001WL035140 shivkumari 00415 SBIN0006246 1080 1080 Processed 30/08/2023 4966250447 MRS SHIVKUMARI YADAV STATE BANK OF INDIA(508548)
195 NAWAGARH CH-03-001-056-003/921
() 		3303001000NRG24100720231426479 10/07/2023 VIRENDRA YADAV 3303001WL035140 VIRENDRA YADAV 00415 SBIN0006246 1080 1080 Processed 30/08/2023 4966250397 MR BIRENDRAKUMAR KUMAR STATE BANK OF INDIA(508548)
196 NAWAGARH CH-03-001-056-003/923
() 		3303001000NRG24100720231426482 10/07/2023 sunita yadaw 3303001WL035140 sunita yadaw 00415 SBIN0006246 1080 1080 Processed 30/08/2023 4966250355 MRS SUNITA YADAV STATE BANK OF INDIA(508548)
197 NAWAGARH CH-03-001-056-003/939
() 		3303001000NRG24100720231426483 10/07/2023 PRABHAT DAS MANIKAPURI 3303001WL035140 PRABHAT DAS MANIKAPURI 00415 SBIN0006246 1080 1080 Processed 30/08/2023 4966250423 MR PRABHAT DAS STATE BANK OF INDIA(508548)
198 NAWAGARH CH-03-001-072-001/237
() 		3303001000NRG24100720231426699 10/07/2023 AMAN KUMAR YADAW 3303001WL035163 AMAN KUMAR YADAW 00415 SBIN0006246 840 840 Processed 30/08/2023 4966250395 MR AMAN KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 45742 45742
199 NAWAGARH CH-03-001-056-001/938
() 		3303001000NRG24100720231426375 10/07/2023 Rohit 3303001WL035137 Rohit 00415 SBIN0009519 850 850 Processed 30/08/2023 4966250537 MR ROHIT YADAV STATE BANK OF INDIA(508548)
200 NAWAGARH CH-03-001-056-003/825
() 		3303001000NRG24100720231426472 10/07/2023 PREETI YADAV 3303001WL035140 PREETI YADAV 00415 SBIN0009519 1080 1080 Processed 30/08/2023 4966250388 MISS PRITI YADAV STATE BANK OF INDIA(508548)
201 NAWAGARH CH-03-001-072-001/153
() 		3303001000NRG24100720231426693 10/07/2023 JEET RAM YADAW 3303001WL035163 JEET RAM YADAW 00415 SBIN0009519 840 840 Processed 30/08/2023 4966250389 MR JEET RAM STATE BANK OF INDIA(508548)
202 NAWAGARH CH-03-001-072-001/154
() 		3303001000NRG24100720231426694 10/07/2023 SUKRITI NIRMALKAR 3303001WL035163 SUKRITI NIRMALKAR 00415 SBIN0009519 840 840 Processed 30/08/2023 4966250491 MISS SUKRITI NIRMALKAR STATE BANK OF INDIA(508548)
203 NAWAGARH CH-03-001-072-001/154
() 		3303001000NRG24100720231426696 10/07/2023 VINAY SHANKAR 3303001WL035163 VINAY SHANKAR 00415 SBIN0009519 840 840 Processed 30/08/2023 4966250390 MR VINAY SHANKAR STATE BANK OF INDIA(508548)
204 NAWAGARH CH-03-001-072-001/160
() 		3303001000NRG24100720231426697 10/07/2023 SHIBYA SAHU 3303001WL035163 SHIBYA SAHU 00415 SBIN0009519 840 840 Processed 30/08/2023 4966250422 MISS SHIBYA SAHU STATE BANK OF INDIA(508548)
205 NAWAGARH CH-03-001-072-001/177
() 		3303001000NRG24100720231426698 10/07/2023 Chhabilal Yadav 3303001WL035163 Chhabilal Yadav 00415 SBIN0009519 840 840 Processed 30/08/2023 4966250357 CHHABILAL YADAV UNION BANK OF INDIA(508500)
206 NAWAGARH CH-03-001-072-001/66
() 		3303001000NRG24100720231426701 10/07/2023 RAHUL BHOSLE 3303001WL035163 RAHUL BHOSLE 00415 SBIN0009519 840 840 Processed 30/08/2023 4966250394 MR RAHUL BHOSLE STATE BANK OF INDIA(508548)
SubTotal 6970 6970
207 NAWAGARH CH-03-001-007-001/145-A
() 		3303001000NRG24100720231426499 10/07/2023 hiraram sahu 3303001WL035143 hiraram sahu 00462 UCBA0002836 1326 1326 Processed 30/08/2023 4966250499 HEERA RAM SAHU UCO BANK(607066)
SubTotal 1326 1326
208 NAWAGARH CH-03-001-056-001/334
() 		3303001000NRG24100720231426346 10/07/2023 gyanchand 3303001WL035137 gyanchand 00468 UBIN0570745 850 850 Processed 30/08/2023 4966250461 MR GYANDAS MAHLANGE STATE BANK OF INDIA(508548)
209 NAWAGARH CH-03-001-056-003/947
() 		3303001000NRG24100720231426484 10/07/2023 Sumitra 3303001WL035140 Sumitra 00468 UBIN0570745 1080 1080 Processed 30/08/2023 4966250463 SUMITRA YADAV UNION BANK OF INDIA(508500)
SubTotal 1930 1930
210 NAWAGARH CH-03-001-007-001/145-A
() 		3303001000NRG24100720231426498 10/07/2023 rekhan 3303001WL035143 rekhan 00468 UBIN0829773 1326 1326 Processed 30/08/2023 4966250455 REKHA SAHU UNION BANK OF INDIA(508500)
SubTotal 1326 1326
211 NAWAGARH CH-03-001-056-003/869
() 		3303001000NRG24100720231426473 10/07/2023 harishchandra veram 3303001WL035140 harishchandra veram 00553 INDB0000482 1080 1080 Processed 30/08/2023 4966250492 HARISHCHANDRA VERMA INDUSIND BANK(607189)
SubTotal 1080 1080
212 NAWAGARH CH-03-001-039-001/117
() 		3303001000NRG24100720231426324 10/07/2023 Jalesjwari bai 3303001WL035136 Jalesjwari bai 00688 FINO0009001 650 650 Processed 30/08/2023 4966250497 Jaleshwari .. FINO PAYMENTS BANK LTD(608001)
SubTotal 650 650
213 NAWAGARH CH-03-001-056-003/876
() 		3303001000NRG24100720231426474 10/07/2023 umendra 3303001WL035140 umendra 00688 FINO0009003 1080 1080 Processed 30/08/2023 4966250495 Umendra Kumar Yadav FINO PAYMENTS BANK LTD(608001)
214 NAWAGARH CH-03-001-056-003/922
() 		3303001000NRG24100720231426481 10/07/2023 Sati yadaw 3303001WL035140 Sati yadaw 00688 FINO0009003 1080 1080 Processed 30/08/2023 4966250496 Sati Anusuiya Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2160 2160
215 NAWAGARH CH-03-001-032-001/313
() 		3303001000NRG24100720231426450 10/07/2023 govind yadav 3303001WL035139 govind yadav 00691 IPOS0000001 1320 1320 Processed 30/08/2023 4966250490 GOVIND YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
216 NAWAGARH CH-03-001-032-002/46
() 		3303001000NRG24100720231426463 10/07/2023 ranjit 3303001WL035139 ranjit 00691 IPOS0000001 1000 1000 Processed 30/08/2023 4966250570 RANJEET GUPATA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2320 2320
Total 229127 229127

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_100723APB_FTO_216349 Bank of India BKID0009325 BEMETARA 1600
2 NAWAGARH CH3303001_100723APB_FTO_216349 Bank of India BKID0009356 BHATAPARA 850
3 NAWAGARH CH3303001_100723APB_FTO_216349 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 7782
4 NAWAGARH CH3303001_100723APB_FTO_216349 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 6409
5 NAWAGARH CH3303001_100723APB_FTO_216349 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 39552
6 NAWAGARH CH3303001_100723APB_FTO_216349 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 1960
7 NAWAGARH CH3303001_100723APB_FTO_216349 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 14116
8 NAWAGARH CH3303001_100723APB_FTO_216349 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 3120
9 NAWAGARH CH3303001_100723APB_FTO_216349 I.D.B.I.BANK IBKL0001216 RAIPUR 650
10 NAWAGARH CH3303001_100723APB_FTO_216349 State Bank of India SBIN0005466 NAWAGARH 88734
11 NAWAGARH CH3303001_100723APB_FTO_216349 State Bank of India SBIN0005776 VILL & PO- PATHARIYA 850
12 NAWAGARH CH3303001_100723APB_FTO_216349 State Bank of India SBIN0006246 TEMRI 45742
13 NAWAGARH CH3303001_100723APB_FTO_216349 State Bank of India SBIN0009519 BAITALPUR 6970
14 NAWAGARH CH3303001_100723APB_FTO_216349 UCO Bank UCBA0002836 BEMETRA 1326
15 NAWAGARH CH3303001_100723APB_FTO_216349 Union Bank of India UBIN0570745 Bhatapara 1930
16 NAWAGARH CH3303001_100723APB_FTO_216349 Union Bank of India UBIN0829773 Bemetera 1326
17 NAWAGARH CH3303001_100723APB_FTO_216349 IndusInd Bank Ltd. INDB0000482 BANSANKARA 1080
18 NAWAGARH CH3303001_100723APB_FTO_216349 Fino Payments Bank Ltd FINO0009001 Head Office 650
19 NAWAGARH CH3303001_100723APB_FTO_216349 Fino Payments Bank Ltd FINO0009003 Head Office 2160
20 NAWAGARH CH3303001_100723APB_FTO_216349 India Post Payments Bank IPOS0000001 Bemetara 2320

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