Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:50:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_180823APB_FTO_241402
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 Chhuria CH-04-003-006-002/199
(Shikaritola) 		3304003000NRG24180820231303595 18/08/2023 GAIND RAM 3304003WL040989 GAIND RAM 00093 CRGB0008208 3094 3094 Processed 02/09/2023 5080304446 Mr. GAIND RAM GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
2 Chhuria CH-04-003-006-002/199
(Shikaritola) 		3304003000NRG24180820231303596 18/08/2023 Sunita bai 3304003WL040989 Sunita bai 00093 CRGB0008208 1105 1105 Processed 02/09/2023 5080304394 Mrs. SUNITA BAI GOND W/O GAIND LAL . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4199 4199
3 Chhuria CH-04-003-056-001/109
(Gendatola) 		3304003000NRG24180820231303754 18/08/2023 nimaa 3304003WL041035 nimaa 00093 CRGB0008218 2652 2652 Processed 02/09/2023 5080304414 NIMA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chhuria CH-04-003-056-001/109
(Gendatola) 		3304003000NRG24180820231303753 18/08/2023 Niranjan 3304003WL041035 Niranjan 00093 CRGB0008218 2652 2652 Processed 02/09/2023 5080304408 Mr. NIRANJAN S/O SHRAVAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
5 Chhuria CH-04-003-056-001/109
(Gendatola) 		3304003000NRG24180820231303752 18/08/2023 Sabad 3304003WL041035 Sabad 00093 CRGB0008218 2652 2652 Processed 02/09/2023 5080304406 SHABAD BAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chhuria CH-04-003-056-001/109
(Gendatola) 		3304003000NRG24180820231303751 18/08/2023 Shrawan 3304003WL041035 Shrawan 00093 CRGB0008218 2652 2652 Processed 02/09/2023 5080304407 Shri SHARAVAN KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
7 Chhuria CH-04-003-056-001/181
(Gendatola) 		3304003000NRG24180820231303696 18/08/2023 klendri bai 3304003WL041026 klendri bai 00093 CRGB0008218 1105 1105 Processed 02/09/2023 5080304445 Mrs. KALENDRI BAI W/O MANSHA RAM VISKARM CHHATTISGARH GRAMIN BANK(607214)
8 Chhuria CH-04-003-056-001/183
(Gendatola) 		3304003000NRG24180820231303697 18/08/2023 Suratiya 3304003WL041026 Suratiya 00093 CRGB0008218 1105 1105 Processed 02/09/2023 5080304403 SURATIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chhuria CH-04-003-056-001/183
(Gendatola) 		3304003000NRG24180820231303698 18/08/2023 TORAN LAL 3304003WL041026 TORAN LAL 00093 CRGB0008218 1105 1105 Processed 02/09/2023 5080304412 Mr. TORAN LAL CHHATTISGARH GRAMIN BANK(607214)
10 Chhuria CH-04-003-056-001/230
(Gendatola) 		3304003000NRG24180820231303755 18/08/2023 keshar 3304003WL041035 keshar 00093 CRGB0008218 2652 2652 Processed 02/09/2023 5080304401 KESHAR BAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chhuria CH-04-003-056-001/318
(Gendatola) 		3304003000NRG24180820231303758 18/08/2023 Triveni 3304003WL041035 Triveni 00093 CRGB0008218 2652 2652 Processed 02/09/2023 5080304416 Mrs. THRIVENI BAI CHANDRAVANSI CHHATTISGARH GRAMIN BANK(607214)
12 Chhuria CH-04-003-056-001/351
(Gendatola) 		3304003000NRG24180820231303760 18/08/2023 chndrabhan 3304003WL041035 chndrabhan 00093 CRGB0008218 2652 2652 Processed 02/09/2023 5080304415 Mr. CHANDRA BHAN CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
13 Chhuria CH-04-003-056-001/351
(Gendatola) 		3304003000NRG24180820231303759 18/08/2023 mamta bai 3304003WL041035 mamta bai 00093 CRGB0008218 2652 2652 Processed 02/09/2023 5080304428 Mrs. MAMTA BAI KANVAR W/O CHANRDABHAN K CHHATTISGARH GRAMIN BANK(607214)
14 Chhuria CH-04-003-056-001/361
(Gendatola) 		3304003000NRG24180820231303699 18/08/2023 PRADIP VARMA 3304003WL041026 PRADIP VARMA 00093 CRGB0008218 1105 1105 Processed 02/09/2023 5080304417 Mr. PRADEEP KUMAR CHHATTISGARH GRAMIN BANK(607214)
15 Chhuria CH-04-003-056-001/411
(Gendatola) 		3304003000NRG24180820231303701 18/08/2023 suman 3304003WL041026 suman 00093 CRGB0008218 1105 1105 Processed 02/09/2023 5080304420 MRS SUMAN SAHU STATE BANK OF INDIA(508548)
16 Chhuria CH-04-003-056-001/68
(Gendatola) 		3304003000NRG24180820231303702 18/08/2023 khorbharin 3304003WL041026 khorbharin 00093 CRGB0008218 1105 1105 Processed 02/09/2023 5080304436 KHORABAHARIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chhuria CH-04-003-056-001/71
(Gendatola) 		3304003000NRG24180820231303703 18/08/2023 Gautrhin 3304003WL041026 Gautrhin 00093 CRGB0008218 1105 1105 Processed 02/09/2023 5080304402 Mrs. GAOTARHIN W/O RAMESH CHHATTISGARH GRAMIN BANK(607214)
18 Chhuria CH-04-003-056-001/81
(Gendatola) 		3304003000NRG24180820231303762 18/08/2023 govind 3304003WL041035 govind 00093 CRGB0008218 2652 2652 Processed 02/09/2023 5080304413 Mr. GOVIND NATH S/O GOPALNATH YOGI CHHATTISGARH GRAMIN BANK(607214)
19 Chhuria CH-04-003-056-001/81
(Gendatola) 		3304003000NRG24180820231303761 18/08/2023 Sukrita bai 3304003WL041035 Sukrita bai 00093 CRGB0008218 2652 2652 Processed 02/09/2023 5080304451 MRS SUKRITA YOGI STATE BANK OF INDIA(508548)
20 Chhuria CH-04-003-057-001/142
(Kolihalamti) 		3304003000NRG24180820231303645 18/08/2023 BASANTI 3304003WL041007 BASANTI 00093 CRGB0008218 1105 1105 Processed 02/09/2023 5080304439 Mrs. BASANTI BAI W/O PARSHU RAM KANVAR CHHATTISGARH GRAMIN BANK(607214)
21 Chhuria CH-04-003-057-001/142
(Kolihalamti) 		3304003000NRG24180820231303646 18/08/2023 SUMAN KANWAR 3304003WL041007 SUMAN KANWAR 00093 CRGB0008218 1105 1105 Processed 02/09/2023 5080304424 Mrs. SUMAN CHANDRAWANSHI W/O ANWAR CHAND CHHATTISGARH GRAMIN BANK(607214)
22 Chhuria CH-04-003-057-001/148
(Kolihalamti) 		3304003000NRG24180820231303654 18/08/2023 GIRJA BAI 3304003WL041011 GIRJA BAI 00093 CRGB0008218 1105 1105 Processed 02/09/2023 5080304440 GIRIJA BAI INDUSIND BANK(607189)
23 Chhuria CH-04-003-057-001/148
(Kolihalamti) 		3304003000NRG24180820231303655 18/08/2023 Khemraj 3304003WL041011 Khemraj 00093 CRGB0008218 1105 1105 Processed 02/09/2023 5080304422 MR KHEMRAJ CHANDRAVANSHI STATE BANK OF INDIA(508548)
24 Chhuria CH-04-003-057-001/148
(Kolihalamti) 		3304003000NRG24180820231303653 18/08/2023 RAMENDRA 3304003WL041011 RAMENDRA 00093 CRGB0008218 1105 1105 Processed 02/09/2023 5080304411 Shri RAMENDRA KUMAR . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
25 Chhuria CH-04-003-057-002/117
(Kolihalamti) 		3304003000NRG24180820231303668 18/08/2023 LOTAN 3304003WL041015 LOTAN 00093 CRGB0008218 1105 1105 Processed 02/09/2023 5080304450 Shri LOTAN DAS SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
26 Chhuria CH-04-003-057-002/117
(Kolihalamti) 		3304003000NRG24180820231303669 18/08/2023 RAINBAI 3304003WL041015 RAINBAI 00093 CRGB0008218 1105 1105 Processed 02/09/2023 5080304437 Mrs. RAIN BAI W/O LOTAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
27 Chhuria CH-04-003-057-002/117
(Kolihalamti) 		3304003000NRG24180820231303670 18/08/2023 YUVRAJ 3304003WL041015 YUVRAJ 00093 CRGB0008218 1105 1105 Processed 02/09/2023 5080304425 MR YUVRAJ KUMAR SAHU STATE BANK OF INDIA(508548)
28 Chhuria CH-04-003-057-002/121
(Kolihalamti) 		3304003000NRG24180820231303657 18/08/2023 ramu 3304003WL041012 ramu 00093 CRGB0008218 663 663 Processed 02/09/2023 5080304398 Mr. RAMU S/O JAGDISH GOND . CHHATTISGARH GRAMIN BANK(607214)
29 Chhuria CH-04-003-057-002/127
(Kolihalamti) 		3304003000NRG24180820231303667 18/08/2023 JHAMESHWARI 3304003WL041014 JHAMESHWARI 00093 CRGB0008218 1105 1105 Processed 02/09/2023 5080304438 Mrs. JHAMESHWARI W/O TULSHI GOND . CHHATTISGARH GRAMIN BANK(607214)
30 Chhuria CH-04-003-057-002/127
(Kolihalamti) 		3304003000NRG24180820231303666 18/08/2023 tulshi 3304003WL041014 tulshi 00093 CRGB0008218 1105 1105 Processed 02/09/2023 5080304399 Mr. TULASI RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
31 Chhuria CH-04-003-057-002/167
(Kolihalamti) 		3304003000NRG24180820231303658 18/08/2023 BHESH RAM 3304003WL041012 BHESH RAM 00093 CRGB0008218 663 663 Processed 02/09/2023 5080304410 Mr. BHESH RAM S/O FIRANGI GOND . CHHATTISGARH GRAMIN BANK(607214)
32 Chhuria CH-04-003-057-002/169
(Kolihalamti) 		3304003000NRG24180820231303665 18/08/2023 NAARAD 3304003WL041013 NAARAD 00093 CRGB0008218 1105 1105 Processed 02/09/2023 5080304421 Mr. NARAD THAKUR CHHATTISGARH GRAMIN BANK(607214)
33 Chhuria CH-04-003-057-002/19
(Kolihalamti) 		3304003000NRG24180820231303652 18/08/2023 DEEPAK BAI 3304003WL041010 DEEPAK BAI 00093 CRGB0008218 1105 1105 Processed 02/09/2023 5080304442 Mrs. DIPAK BAI W/O MANNU LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
34 Chhuria CH-04-003-057-002/19
(Kolihalamti) 		3304003000NRG24180820231303651 18/08/2023 INDROBAI 3304003WL041010 INDROBAI 00093 CRGB0008218 1105 1105 Processed 02/09/2023 5080304400 Mrs. INDRO BAI W/O SURAJ . CHHATTISGARH GRAMIN BANK(607214)
35 Chhuria CH-04-003-057-002/30
(Kolihalamti) 		3304003000NRG24180820231303659 18/08/2023 churnanand 3304003WL041012 churnanand 00093 CRGB0008218 884 884 Processed 02/09/2023 5080304395 MR CHURNA NAND MANDAVI STATE BANK OF INDIA(508548)
36 Chhuria CH-04-003-057-002/39
(Kolihalamti) 		3304003000NRG24180820231303660 18/08/2023 UMA BAI 3304003WL041012 UMA BAI 00093 CRGB0008218 663 663 Processed 02/09/2023 5080304443 Mrs. UMA BAI W/O BISHALIK GOND . CHHATTISGARH GRAMIN BANK(607214)
37 Chhuria CH-04-003-057-002/45
(Kolihalamti) 		3304003000NRG24180820231303661 18/08/2023 ASHOK 3304003WL041012 ASHOK 00093 CRGB0008218 1105 1105 Processed 02/09/2023 5080304444 Mr. ASHOK S/O LAGNU KALAR . CHHATTISGARH GRAMIN BANK(607214)
38 Chhuria CH-04-003-057-002/74
(Kolihalamti) 		3304003000NRG24180820231303662 18/08/2023 ASHARAM 3304003WL041012 ASHARAM 00093 CRGB0008218 884 884 Processed 02/09/2023 5080304427 Mr. ASHARAM UIKE CHHATTISGARH GRAMIN BANK(607214)
39 Chhuria CH-04-003-057-002/83
(Kolihalamti) 		3304003000NRG24180820231303647 18/08/2023 SANJAY 3304003WL041008 SANJAY 00093 CRGB0008218 1105 1105 Processed 02/09/2023 5080304430 Mr. SANJAY KUMAR S/O RAYSINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
40 Chhuria CH-04-003-057-002/85
(Kolihalamti) 		3304003000NRG24180820231303663 18/08/2023 DROPATI 3304003WL041012 DROPATI 00093 CRGB0008218 884 884 Processed 02/09/2023 5080304396 Mr. DURPATI DURPATI CHHATTISGARH GRAMIN BANK(607214)
41 Chhuria CH-04-003-057-002/88
(Kolihalamti) 		3304003000NRG24180820231303664 18/08/2023 DHARMEND 3304003WL041012 DHARMEND 00093 CRGB0008218 663 663 Processed 02/09/2023 5080304423 MR DHAMENDRA KUMAR MANDAVI STATE BANK OF INDIA(508548)
42 Chhuria CH-04-003-057-002/92
(Kolihalamti) 		3304003000NRG24180820231303649 18/08/2023 MANOJ 3304003WL041009 MANOJ 00093 CRGB0008218 1105 1105 Processed 02/09/2023 5080304397 Mr. MANOJ KUMAR S/O BEDU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
43 Chhuria CH-04-003-057-002/92
(Kolihalamti) 		3304003000NRG24180820231303650 18/08/2023 REKHA 3304003WL041009 REKHA 00093 CRGB0008218 1105 1105 Processed 02/09/2023 5080304441 Mrs. REKHA BAI W/O MANOJ RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
44 Chhuria CH-04-003-080-001/23
(Aaliwara) 		3304003000NRG24180820231303639 18/08/2023 MEHATRIN 3304003WL041004 MEHATRIN 00093 CRGB0008218 1105 1105 Processed 02/09/2023 5080304435 Mrs. MEHATRIN BAI W/O RASHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
45 Chhuria CH-04-003-080-001/23
(Aaliwara) 		3304003000NRG24180820231303638 18/08/2023 ROSHAN LAL 3304003WL041004 ROSHAN LAL 00093 CRGB0008218 1105 1105 Processed 02/09/2023 5080304434 Mr. ROSHAN RAM S/O DHANAWA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
46 Chhuria CH-04-003-080-001/351
(Aaliwara) 		3304003000NRG24180820231303644 18/08/2023 gulshan kumar 3304003WL041006 gulshan kumar 00093 CRGB0008218 1105 1105 Processed 02/09/2023 5080304419 Mr. GULSAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
47 Chhuria CH-04-003-080-001/351
(Aaliwara) 		3304003000NRG24180820231303643 18/08/2023 LOMAN 3304003WL041006 LOMAN 00093 CRGB0008218 1105 1105 Processed 02/09/2023 5080304432 Mr. LOMAN DAS CHHATTISGARH GRAMIN BANK(607214)
48 Chhuria CH-04-003-080-001/351
(Aaliwara) 		3304003000NRG24180820231303642 18/08/2023 UMA BAI 3304003WL041006 UMA BAI 00093 CRGB0008218 1105 1105 Processed 02/09/2023 5080304431 Mrs. UMA BAI S/O LOMAN RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
49 Chhuria CH-04-003-080-001/372
(Aaliwara) 		3304003000NRG24180820231303634 18/08/2023 TIJAN 3304003WL041002 TIJAN 00093 CRGB0008218 1105 1105 Processed 02/09/2023 5080304429 Mrs. TIJAN BAI W/O MANIK RAM NAI . CHHATTISGARH GRAMIN BANK(607214)
50 Chhuria CH-04-003-080-001/52
(Aaliwara) 		3304003000NRG24180820231303637 18/08/2023 dharmin bai 3304003WL041003 dharmin bai 00093 CRGB0008218 1105 1105 Processed 02/09/2023 5080304426 Mrs. DHARMINBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
51 Chhuria CH-04-003-080-001/52
(Aaliwara) 		3304003000NRG24180820231303636 18/08/2023 pavan kumar 3304003WL041003 pavan kumar 00093 CRGB0008218 1105 1105 Processed 02/09/2023 5080304418 Mrs. PAVANKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
52 Chhuria CH-04-003-080-002/270
(Aaliwara) 		3304003000NRG24180820231303641 18/08/2023 KUSUM 3304003WL041005 KUSUM 00093 CRGB0008218 1105 1105 Processed 02/09/2023 5080304405 Mrs. KUSUM BAI W/O NIRMAL DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
53 Chhuria CH-04-003-080-002/270
(Aaliwara) 		3304003000NRG24180820231303640 18/08/2023 NIRMAL 3304003WL041005 NIRMAL 00093 CRGB0008218 1105 1105 Processed 02/09/2023 5080304404 Mr. NIRMAL DAS S/O SUNDAR DAS MANIKA PUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 69394 69394
54 Chhuria CH-04-003-080-001/1
(Aaliwara) 		3304003000NRG24180820231303632 18/08/2023 DHANMATBAI 3304003WL041001 DHANMATBAI 00093 SBIN0RRCHGB 1105 1105 Processed 02/09/2023 5080304409 Mrs. DHANMAT BAI DONGRE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
55 Chhuria CH-04-003-080-001/1
(Aaliwara) 		3304003000NRG24180820231303633 18/08/2023 tilak ram 3304003WL041001 tilak ram 00093 SBIN0RRCHGB 1105 1105 Processed 02/09/2023 5080304433 Mr. TILAK RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
56 Chhuria CH-04-003-037-002/124
(Bairagibhedi) 		3304003000NRG24180820231303610 18/08/2023 GOVINDA LAL 3304003WL040997 GOVINDA LAL 00415 SBIN0003757 2652 2652 Processed 02/09/2023 5080304393 MR GOVINDA LAL STATE BANK OF INDIA(508548)
57 Chhuria CH-04-003-037-002/124
(Bairagibhedi) 		3304003000NRG24180820231303609 18/08/2023 PUNIYA BAI 3304003WL040997 PUNIYA BAI 00415 SBIN0003757 2652 2652 Processed 02/09/2023 5080304448 MRS PUNIYA BANDHE STATE BANK OF INDIA(508548)
58 Chhuria CH-04-003-037-002/372
(Bairagibhedi) 		3304003000NRG24180820231303611 18/08/2023 Durga bai 3304003WL040997 Durga bai 00415 SBIN0003757 2652 2652 Processed 02/09/2023 5080304392 MRS DURGA BAI STATE BANK OF INDIA(508548)
59 Chhuria CH-04-003-037-002/372
(Bairagibhedi) 		3304003000NRG24180820231303612 18/08/2023 ramnath 3304003WL040997 ramnath 00415 SBIN0003757 2652 2652 Processed 02/09/2023 5080304390 MR RAMNATH JANGADE STATE BANK OF INDIA(508548)
60 Chhuria CH-04-003-037-002/401
(Bairagibhedi) 		3304003000NRG24180820231303613 18/08/2023 Aatmaram Bandhe 3304003WL040997 Aatmaram Bandhe 00415 SBIN0003757 2652 2652 Processed 02/09/2023 5080304389 MR ATMA RAM BANDHE STATE BANK OF INDIA(508548)
61 Chhuria CH-04-003-056-001/91
(Gendatola) 		3304003000NRG24180820231303704 18/08/2023 RAHIMAT BAI SAHU 3304003WL041026 RAHIMAT BAI SAHU 00415 SBIN0003757 1105 1105 Processed 02/09/2023 5080304391 Mrs. RAHIMAT W/O KUNVAR SINGH . CHHATTISGARH GRAMIN BANK(607214)
62 Chhuria CH-04-003-057-002/10
(Kolihalamti) 		3304003000NRG24180820231303656 18/08/2023 NILESH 3304003WL041012 NILESH 00415 SBIN0003757 884 884 Processed 02/09/2023 5080304447 MR NILESH PARTETI STATE BANK OF INDIA(508548)
SubTotal 15249 15249
63 Chhuria CH-04-003-037-002/401
(Bairagibhedi) 		3304003000NRG24180820231303614 18/08/2023 Jamun Bai 3304003WL040997 Jamun Bai 00691 IPOS0000001 2652 2652 Processed 02/09/2023 5080304388 Mrs. JAMUN BAI W/O AATMA RAM BANDHE CHHATTISGARH GRAMIN BANK(607214)
64 Chhuria CH-04-003-056-001/402
(Gendatola) 		3304003000NRG24180820231303700 18/08/2023 TAKESHWAR 3304003WL041026 TAKESHWAR 00691 IPOS0000001 1105 1105 Processed 02/09/2023 5080304449 TAKESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
Total 94809 94809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_180823APB_FTO_241402 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 4199
2 Chhuria CH3304003_180823APB_FTO_241402 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 69394
3 Chhuria CH3304003_180823APB_FTO_241402 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Gaindatola 2210
4 Chhuria CH3304003_180823APB_FTO_241402 State Bank of India SBIN0003757 CHHURIA 15249
5 Chhuria CH3304003_180823APB_FTO_241402 India Post Payments Bank IPOS0000001 RAJNANDGAON 3757

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