Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:43:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_030423FTO_4252
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-04-003-029-002/120
(Keshotola) 		3304003000NRG23300320232060102 03/04/2023 DESHBATI 3304003WL058507 DESHBATI 00093 CRGB0008211 900 900 Processed 04/05/2023 1204969597 DESHBATI ()
2 Chhuria CH-04-003-033-003/75
(Jhadikhairi) 		3304003000NRG23010420232126633 03/04/2023 SURATIYA 3304003WL060233 SURATIYA 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204969600 SURATIYA ()
3 Chhuria CH-04-003-033-003/76
(Jhadikhairi) 		3304003000NRG23010420232126634 03/04/2023 nira 3304003WL060233 nira 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204969601 nira ()
4 Chhuria CH-04-003-033-003/83
(Jhadikhairi) 		3304003000NRG23010420232126640 03/04/2023 namita 3304003WL060233 namita 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204969599 namita ()
5 Chhuria CH-04-003-033-003/87
(Jhadikhairi) 		3304003000NRG23010420232126641 03/04/2023 SUKHMA 3304003WL060233 SUKHMA 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204969598 SUKHMA ()
6 Chhuria CH-04-003-035-001/140
(Buchatola) 		3304003000NRG23300320232058977 03/04/2023 sarita bai 3304003WL058464 sarita bai 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1204969602 sarita bai ()
SubTotal 7224 7224
7 Chhuria CH-04-003-035-001/159
(Buchatola) 		3304003000NRG23300320232058983 03/04/2023 UMA BAI 3304003WL058464 UMA BAI 00093 CRGB0008218 1632 1632 Processed 04/05/2023 1204969617 UMA BAI ()
8 Chhuria CH-04-003-035-001/166
(Buchatola) 		3304003000NRG23300320232058984 03/04/2023 LALITA 3304003WL058464 LALITA 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204969619 LALITA ()
9 Chhuria CH-04-003-035-001/201
(Buchatola) 		3304003000NRG23300320232058995 03/04/2023 HARILA BAI 3304003WL058464 HARILA BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204969613 HARILA BAI ()
10 Chhuria CH-04-003-035-001/210
(Buchatola) 		3304003000NRG23300320232058899 03/04/2023 NIRMALA 3304003WL058459 NIRMALA 00093 CRGB0008218 816 816 Processed 04/05/2023 1204969610 NIRMALA ()
11 Chhuria CH-04-003-035-001/220
(Buchatola) 		3304003000NRG23300320232058901 03/04/2023 MANBHOTIN 3304003WL058459 MANBHOTIN 00093 CRGB0008218 816 816 Processed 04/05/2023 1204969672 MANBHOTIN ()
12 Chhuria CH-04-003-035-001/240
(Buchatola) 		3304003000NRG23300320232059025 03/04/2023 Pancharam 3304003WL058465 Pancharam 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1204969623 Pancharam ()
13 Chhuria CH-04-003-035-001/252
(Buchatola) 		3304003000NRG23300320232058904 03/04/2023 Dilip 3304003WL058459 Dilip 00093 CRGB0008218 816 816 Processed 04/05/2023 1204969624 Dilip ()
14 Chhuria CH-04-003-035-001/263
(Buchatola) 		3304003000NRG23300320232058905 03/04/2023 Suman 3304003WL058459 Suman 00093 CRGB0008218 816 816 Processed 04/05/2023 1204969616 Suman ()
15 Chhuria CH-04-003-035-001/318
(Buchatola) 		3304003000NRG23300320232058907 03/04/2023 PUSHPA BAI 3304003WL058459 PUSHPA BAI 00093 CRGB0008218 816 816 Processed 04/05/2023 1204969609 PUSHPA BAI ()
16 Chhuria CH-04-003-035-001/55
(Buchatola) 		3304003000NRG23300320232058917 03/04/2023 sarsvati 3304003WL058459 sarsvati 00093 CRGB0008218 816 816 Processed 04/05/2023 1204969615 sarsvati ()
17 Chhuria CH-04-003-035-001/56
(Buchatola) 		3304003000NRG23300320232058918 03/04/2023 UMESH KUMAR 3304003WL058459 UMESH KUMAR 00093 CRGB0008218 816 816 Processed 04/05/2023 1204969671 UMESH KUMAR ()
18 Chhuria CH-04-003-035-001/74
(Buchatola) 		3304003000NRG23300320232058922 03/04/2023 ANITA 3304003WL058459 ANITA 00093 CRGB0008218 816 816 Processed 04/05/2023 1204969618 ANITA ()
19 Chhuria CH-04-003-035-001/75
(Buchatola) 		3304003000NRG23300320232058923 03/04/2023 Rupa 3304003WL058459 Rupa 00093 CRGB0008218 816 816 Processed 04/05/2023 1204969608 Rupa ()
20 Chhuria CH-04-003-036-001/109
(Dharmutola) 		3304003000NRG23010420232126648 03/04/2023 haribati 3304003WL060234 haribati 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1204969670 haribati ()
21 Chhuria CH-04-003-036-001/266
(Dharmutola) 		3304003000NRG23010420232126661 03/04/2023 NETRAM 3304003WL060234 NETRAM 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1204969669 NETRAM ()
22 Chhuria CH-04-003-036-002/232
(Dharmutola) 		3304003000NRG23300320232060496 03/04/2023 SUNITA 3304003WL058520 SUNITA 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204969622 SUNITA ()
23 Chhuria CH-04-003-036-002/245
(Dharmutola) 		3304003000NRG23300320232060552 03/04/2023 SANDEEP KUMAR MANDAVI 3304003WL058522 SANDEEP KUMAR MANDAVI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204969625 SANDEEP KUMAR MANDAVI ()
24 Chhuria CH-04-003-036-002/28
(Dharmutola) 		3304003000NRG23300320232060201 03/04/2023 Duleshwari bai 3304003WL058511 Duleshwari bai 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204969614 Duleshwari bai ()
25 Chhuria CH-04-003-036-002/64
(Dharmutola) 		3304003000NRG23300320232060567 03/04/2023 RAMAYAN 3304003WL058523 RAMAYAN 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204969611 RAMAYAN ()
26 Chhuria CH-04-003-036-002/66
(Dharmutola) 		3304003000NRG23300320232060568 03/04/2023 NEKLAL 3304003WL058523 NEKLAL 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204969612 NEKLAL ()
27 Chhuria CH-04-003-036-002/7
(Dharmutola) 		3304003000NRG23300320232060561 03/04/2023 KALI 3304003WL058522 KALI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204969621 KALI ()
28 Chhuria CH-04-003-036-002/89
(Dharmutola) 		3304003000NRG23300320232060509 03/04/2023 LOKENDRA 3304003WL058520 LOKENDRA 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204969620 LOKENDRA ()
29 Chhuria CH-04-003-080-002/203
(Aaliwara) 		3304003000NRG23010420232122435 03/04/2023 JAGOTIN 3304003WL060119 JAGOTIN 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1204969605 JAGOTIN ()
30 Chhuria CH-04-003-080-002/214
(Aaliwara) 		3304003000NRG23010420232122618 03/04/2023 shribati 3304003WL060124 shribati 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1204969604 shribati ()
31 Chhuria CH-04-003-080-002/228
(Aaliwara) 		3304003000NRG23010420232122623 03/04/2023 tameshwari 3304003WL060124 tameshwari 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1204969603 tameshwari ()
32 Chhuria CH-04-003-080-002/246
(Aaliwara) 		3304003000NRG23010420232122627 03/04/2023 gulshan kumar 3304003WL060124 gulshan kumar 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1204969607 gulshan kumar ()
33 Chhuria CH-04-003-080-002/279
(Aaliwara) 		3304003000NRG23010420232122636 03/04/2023 treeveni 3304003WL060124 treeveni 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1204969606 treeveni ()
SubTotal 28152 28152
34 Chhuria CH-04-003-065-002/124
(Gundardehi) 		3304003000NRG23300320232058813 03/04/2023 indu lata 3304003WL058456 indu lata 00093 CRGB0008221 816 816 Processed 04/05/2023 1204969663 indu lata ()
35 Chhuria CH-04-003-065-002/156
(Gundardehi) 		3304003000NRG23300320232058833 03/04/2023 YOGESHWERI 3304003WL058456 YOGESHWERI 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1204969665 YOGESHWERI ()
36 Chhuria CH-04-003-065-002/159
(Gundardehi) 		3304003000NRG23300320232058836 03/04/2023 SYAMABAI 3304003WL058456 SYAMABAI 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1204969628 SYAMABAI ()
37 Chhuria CH-04-003-065-002/4
(Gundardehi) 		3304003000NRG23300320232058774 03/04/2023 damin 3304003WL058453 damin 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1204969634 damin ()
38 Chhuria CH-04-003-065-002/401
(Gundardehi) 		3304003000NRG23300320232058776 03/04/2023 OMBAI 3304003WL058453 OMBAI 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1204969630 OMBAI ()
39 Chhuria CH-04-003-065-002/402
(Gundardehi) 		3304003000NRG23300320232058777 03/04/2023 SANTOSHI 3304003WL058453 SANTOSHI 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1204969627 SANTOSHI ()
40 Chhuria CH-04-003-065-002/404
(Gundardehi) 		3304003000NRG23300320232058778 03/04/2023 RUNU BAI 3304003WL058453 RUNU BAI 00093 CRGB0008221 816 816 Processed 04/05/2023 1204969631 RUNU BAI ()
41 Chhuria CH-04-003-065-002/416
(Gundardehi) 		3304003000NRG23300320232058779 03/04/2023 MALTI 3304003WL058453 MALTI 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1204969633 MALTI ()
42 Chhuria CH-04-003-065-002/426
(Gundardehi) 		3304003000NRG23300320232058786 03/04/2023 saga bai 3304003WL058453 saga bai 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1204969668 saga bai ()
43 Chhuria CH-04-003-065-002/437
(Gundardehi) 		3304003000NRG23300320232058787 03/04/2023 Parmila Bai 3304003WL058453 Parmila Bai 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1204969635 Parmila Bai ()
44 Chhuria CH-04-003-065-002/439
(Gundardehi) 		3304003000NRG23300320232058789 03/04/2023 SANTRI BAI 3304003WL058453 SANTRI BAI 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1204969664 SANTRI BAI ()
45 Chhuria CH-04-003-065-002/7
(Gundardehi) 		3304003000NRG23300320232058794 03/04/2023 SONURAM BARLE 3304003WL058453 SONURAM BARLE 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1204969667 SONURAM BARLE ()
46 Chhuria CH-04-003-065-002/8
(Gundardehi) 		3304003000NRG23300320232058795 03/04/2023 chandrika 3304003WL058453 chandrika 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1204969666 chandrika ()
47 Chhuria CH-04-003-066-002/20
(Kaldabri) 		3304003000NRG23300320232058640 03/04/2023 Hemlata 3304003WL058447 Hemlata 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1204969632 Hemlata ()
48 Chhuria CH-04-003-066-002/28
(Kaldabri) 		3304003000NRG23300320232058644 03/04/2023 Rukhsana 3304003WL058447 Rukhsana 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204969636 Rukhsana ()
49 Chhuria CH-04-003-066-002/4
(Kaldabri) 		3304003000NRG23300320232058651 03/04/2023 asha 3304003WL058447 asha 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204969626 asha ()
50 Chhuria CH-04-003-114-002/443
(Gundardehi) 		3304003000NRG23300320232058801 03/04/2023 JAGESHWAR 3304003WL058453 JAGESHWAR 00093 CRGB0008221 408 408 Processed 04/05/2023 1204969629 JAGESHWAR ()
SubTotal 16728 16728
51 Chhuria CH-04-003-045-002/312
(Haidalkodo) 		3304003000NRG23020420232139573 03/04/2023 ASHA BAI 3304003WL060527 ASHA BAI 00093 CRGB0008226 1020 1020 Processed 04/05/2023 1204969637 ASHA BAI ()
SubTotal 1020 1020
52 Chhuria CH-04-003-045-002/111
(Haidalkodo) 		3304003000NRG23020420232139554 03/04/2023 SANTRI BAI 3304003WL060527 SANTRI BAI 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204969640 SANTRI BAI ()
53 Chhuria CH-04-003-045-002/141
(Haidalkodo) 		3304003000NRG23020420232139471 03/04/2023 MANGAL 3304003WL060523 MANGAL 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204969639 MANGAL ()
54 Chhuria CH-04-003-045-002/169
(Haidalkodo) 		3304003000NRG23020420232139560 03/04/2023 dashoda 3304003WL060527 dashoda 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204969643 dashoda ()
55 Chhuria CH-04-003-045-002/190
(Haidalkodo) 		3304003000NRG23020420232139562 03/04/2023 DIPIKA 3304003WL060527 DIPIKA 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204969638 DIPIKA ()
56 Chhuria CH-04-003-045-002/191
(Haidalkodo) 		3304003000NRG23020420232139563 03/04/2023 Revaram 3304003WL060527 Revaram 00093 CRGB0008227 612 612 Processed 04/05/2023 1204969642 Revaram ()
57 Chhuria CH-04-003-045-002/25
(Haidalkodo) 		3304003000NRG23020420232139567 03/04/2023 VANDNA 3304003WL060527 VANDNA 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204969646 VANDNA ()
58 Chhuria CH-04-003-045-002/293
(Haidalkodo) 		3304003000NRG23020420232139481 03/04/2023 Lekunvar bai 3304003WL060523 Lekunvar bai 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204969641 Lekunvar bai ()
59 Chhuria CH-04-003-045-002/328
(Haidalkodo) 		3304003000NRG23020420232139576 03/04/2023 PARNIYA 3304003WL060527 PARNIYA 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204969644 PARNIYA ()
60 Chhuria CH-04-003-045-002/90
(Haidalkodo) 		3304003000NRG23020420232139492 03/04/2023 kamta 3304003WL060523 kamta 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204969645 kamta ()
SubTotal 8772 8772
61 Chhuria CH-04-003-026-001/137
(Bholapur) 		3304003000NRG23010420232123282 03/04/2023 PUNIYA BAI 3304003WL060144 PUNIYA BAI 00093 CRGB0008257 1428 1428 Processed 04/05/2023 1204969648 PUNIYA BAI ()
62 Chhuria CH-04-003-026-001/146
(Bholapur) 		3304003000NRG23010420232123025 03/04/2023 Bhagchand satnami 3304003WL060138 Bhagchand satnami 00093 CRGB0008257 816 816 Processed 04/05/2023 1204969649 Bhagchand satnami ()
63 Chhuria CH-04-003-026-001/647
(Bholapur) 		3304003000NRG23010420232123292 03/04/2023 HEMLATA 3304003WL060144 HEMLATA 00093 CRGB0008257 1632 1632 Processed 04/05/2023 1204969662 HEMLATA ()
64 Chhuria CH-04-003-045-002/148
(Haidalkodo) 		3304003000NRG23020420232139558 03/04/2023 TAMIN SAHU 3304003WL060527 TAMIN SAHU 00093 CRGB0008257 612 612 Rejected 04/05/2023 1204969650 No Such Account
65 Chhuria CH-04-003-045-002/354
(Haidalkodo) 		3304003000NRG23020420232139487 03/04/2023 BISELAL 3304003WL060523 BISELAL 00093 CRGB0008257 1020 1020 Rejected 04/05/2023 1204969647 No Such Account
SubTotal 5508 5508
66 Chhuria CH-04-003-035-001/168
(Buchatola) 		3304003000NRG23300320232058985 03/04/2023 SHIV KUNVAR 3304003WL058464 SHIV KUNVAR 00093 SBIN0RRCHGB 1224 1224 Processed 04/05/2023 1204969673 SHIV KUNVAR ()
SubTotal 1224 1224
67 Chhuria CH-04-003-038-002/60
(Pandetola) 		3304003000NRG23020420232139293 03/04/2023 shekhar 3304003WL060521 shekhar 00168 ICIC0003927 204 204 Processed 04/05/2023 1204969651 shekhar ()
SubTotal 204 204
68 Chhuria CH-04-003-045-002/285
(Haidalkodo) 		3304003000NRG23020420232139479 03/04/2023 sagabati 3304003WL060523 sagabati 00415 SBIN0002846 1020 1020 Processed 04/05/2023 1204969661 MRS SAGABATHI BAI SAHU ()
69 Chhuria CH-04-003-045-002/323
(Haidalkodo) 		3304003000NRG23020420232139575 03/04/2023 MANISH KUMAR 3304003WL060527 MANISH KUMAR 00415 SBIN0002846 1020 1020 Processed 04/05/2023 1204969655 MR MANISH SAHU ()
70 Chhuria CH-04-003-045-002/330
(Haidalkodo) 		3304003000NRG23020420232139577 03/04/2023 Rekha 3304003WL060527 Rekha 00415 SBIN0002846 612 612 Processed 04/05/2023 1204969660 MRS REKHA BAI SAHU ()
71 Chhuria CH-04-003-045-002/347
(Haidalkodo) 		3304003000NRG23020420232139578 03/04/2023 Tularam 3304003WL060527 Tularam 00415 SBIN0002846 612 612 Processed 04/05/2023 1204969657 MR TULARAM TULARAM ()
72 Chhuria CH-04-003-045-002/351
(Haidalkodo) 		3304003000NRG23020420232139486 03/04/2023 SARASVATI BAI 3304003WL060523 SARASVATI BAI 00415 SBIN0002846 612 612 Processed 04/05/2023 1204969656 MRS SARASVATIBAI BAI ()
SubTotal 3876 3876
73 Chhuria CH-04-003-035-001/155
(Buchatola) 		3304003000NRG23300320232058892 03/04/2023 IMLA 3304003WL058459 IMLA 00415 SBIN0003757 816 816 Processed 04/05/2023 1204969675 MISS IMALA PURAME ()
74 Chhuria CH-04-003-035-001/407
(Buchatola) 		3304003000NRG23300320232059038 03/04/2023 MITHLA BAI 3304003WL058465 MITHLA BAI 00415 SBIN0003757 1020 1020 Processed 04/05/2023 1204969674 MS MITHLA BAI ()
75 Chhuria CH-04-003-037-001/123
(Bairagibhedi) 		3304003000NRG23300320232055780 03/04/2023 bharti 3304003WL058363 bharti 00415 SBIN0003757 612 612 Processed 04/05/2023 1204969658 MS BHARTI YADAV ()
76 Chhuria CH-04-003-037-001/220
(Bairagibhedi) 		3304003000NRG23300320232055784 03/04/2023 SEETABAI 3304003WL058363 SEETABAI 00415 SBIN0003757 612 612 Processed 04/05/2023 1204969659 MRS SITABAI GOND ()
SubTotal 3060 3060
77 Chhuria CH-04-003-026-001/641
(Bholapur) 		3304003000NRG23010420232123291 03/04/2023 rameshwari 3304003WL060144 rameshwari 00691 IPOS0000001 1632 1632 Processed 04/05/2023 1204969654 rameshwari ()
78 Chhuria CH-04-003-035-001/232
(Buchatola) 		3304003000NRG23300320232059001 03/04/2023 mahendra kumar 3304003WL058464 mahendra kumar 00691 IPOS0000001 1224 1224 Processed 04/05/2023 1204969652 mahendra kumar ()
79 Chhuria CH-04-003-066-002/27
(Kaldabri) 		3304003000NRG23300320232058643 03/04/2023 GITANJALI 3304003WL058447 GITANJALI 00691 IPOS0000001 1224 1224 Processed 04/05/2023 1204969653 GITANJALI ()
SubTotal 4080 4080
80 Chhuria CH-04-003-036-001/175
(Dharmutola) 		3304003000NRG23010420232126653 03/04/2023 Durga Bai 3304003WL060234 Durga Bai 00703 AIRP0000001 1020 1020 Processed 04/05/2023 1204969596 Durga Bai ()
SubTotal 1020 1020
Total 80868 80868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_030423FTO_4252 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 7224
2 Chhuria CH3304003_030423FTO_4252 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 28152
3 Chhuria CH3304003_030423FTO_4252 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 16728
4 Chhuria CH3304003_030423FTO_4252 CHHATISGARH GRAMIN BANK CRGB0008226 KOKPUR 1020
5 Chhuria CH3304003_030423FTO_4252 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 8772
6 Chhuria CH3304003_030423FTO_4252 CHHATISGARH GRAMIN BANK CRGB0008257 BHOLAPUR 5508
7 Chhuria CH3304003_030423FTO_4252 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chhuriya 1224
8 Chhuria CH3304003_030423FTO_4252 ICICI BANK ICIC0003927 ASARA 204
9 Chhuria CH3304003_030423FTO_4252 State Bank of India SBIN0002846 DONGARGAON 3876
10 Chhuria CH3304003_030423FTO_4252 State Bank of India SBIN0003757 CHHURIA 3060
11 Chhuria CH3304003_030423FTO_4252 India Post Payments Bank IPOS0000001 RAJNANDGAON 4080
12 Chhuria CH3304003_030423FTO_4252 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1020

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