Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:27:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_250923APB_FTO_278539
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-03-001-056-001/518
() 		3303001000NRG24250920231551742 25/09/2023 MAKHAN 3303001WL051804 MAKHAN 00048 BKID0009356 3060 3060 Rejected 03/10/2023 6029261001 Aadhaar Number not Mapped to Account Number
SubTotal 3060 3060
2 NAWAGARH CH-03-001-086-001/639
() 		3303001000NRG24250920231551711 25/09/2023 SITARAM 3303001WL051799 SITARAM 00089 CBIN0281279 1320 1320 Processed 03/10/2023 6029261031 MR SITARAM DHRUW STATE BANK OF INDIA(508548)
SubTotal 1320 1320
3 NAWAGARH CH-03-001-031-001/117
() 		3303001000NRG24250920231552134 25/09/2023 FULBAI 3303001WL051873 FULBAI 00093 CRGB0008138 3060 3060 Processed 03/10/2023 6029261007 PHUL BAI WO MANHARAN UNION BANK OF INDIA(508500)
4 NAWAGARH CH-03-001-031-001/117
() 		3303001000NRG24250920231552133 25/09/2023 MANHARAN 3303001WL051873 MANHARAN 00093 CRGB0008138 3060 3060 Processed 03/10/2023 6029261004 Mr. MANHARAN SEN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
5 NAWAGARH CH-03-001-031-001/122
() 		3303001000NRG24250920231552022 25/09/2023 KAMLA BAI 3303001WL051859 KAMLA BAI 00093 CRGB0008138 3060 3060 Rejected 03/10/2023 6029261006 Aadhaar Number not Mapped to Account Number
6 NAWAGARH CH-03-001-031-001/122
() 		3303001000NRG24250920231552021 25/09/2023 PEELA RAM 3303001WL051859 PEELA RAM 00093 CRGB0008138 3060 3060 Processed 03/10/2023 6029260971 Mr. PILA JAYSWAL CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-031-001/129
() 		3303001000NRG24250920231552024 25/09/2023 kumari 3303001WL051859 kumari 00093 CRGB0008138 3060 3060 Processed 03/10/2023 6029260979 kumari INDUSIND BANK(607189)
8 NAWAGARH CH-03-001-031-001/129
() 		3303001000NRG24250920231552025 25/09/2023 RESHM BAI 3303001WL051859 RESHM BAI 00093 CRGB0008138 3060 3060 Processed 03/10/2023 6029261067 Mrs. RASHAMBAI RATRE CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-031-001/151
() 		3303001000NRG24250920231552147 25/09/2023 mahesh 3303001WL051876 mahesh 00093 CRGB0008138 3060 3060 Processed 03/10/2023 6029260969 Mr. MAHESH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-031-001/151
() 		3303001000NRG24250920231552148 25/09/2023 MANJU BAI 3303001WL051876 MANJU BAI 00093 CRGB0008138 3060 3060 Processed 03/10/2023 6029261020 Mrs. MANJU VERMA CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-031-001/152
() 		3303001000NRG24250920231552026 25/09/2023 SANTU 3303001WL051859 SANTU 00093 CRGB0008138 3060 3060 Processed 03/10/2023 6029261011 Mr. SANTU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
12 NAWAGARH CH-03-001-031-001/152
() 		3303001000NRG24250920231552027 25/09/2023 SHANTI BAI 3303001WL051859 SHANTI BAI 00093 CRGB0008138 3060 3060 Processed 03/10/2023 6029260978 Mrs. SANTIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-031-001/158
() 		3303001000NRG24250920231551907 25/09/2023 aaju ram 3303001WL051841 aaju ram 00093 CRGB0008138 3060 3060 Processed 03/10/2023 6029260982 Mr. AAJURAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
14 NAWAGARH CH-03-001-031-001/163
() 		3303001000NRG24250920231552150 25/09/2023 laxmin bai 3303001WL051876 laxmin bai 00093 CRGB0008138 3060 3060 Processed 03/10/2023 6029261069 Mrs. LAXMI VERMA CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-031-001/163
() 		3303001000NRG24250920231552149 25/09/2023 SUSHIL 3303001WL051876 SUSHIL 00093 CRGB0008138 3060 3060 Processed 03/10/2023 6029260977 SUSHIL SO BHARAT DAS UNION BANK OF INDIA(508500)
16 NAWAGARH CH-03-001-031-001/176
() 		3303001000NRG24250920231552152 25/09/2023 KISHUN LAL 3303001WL051876 KISHUN LAL 00093 CRGB0008138 3060 3060 Processed 03/10/2023 6029260980 Mr. KISHAN CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-031-001/176
() 		3303001000NRG24250920231552151 25/09/2023 PANCH RAM 3303001WL051876 PANCH RAM 00093 CRGB0008138 3060 3060 Processed 03/10/2023 6029261005 Mr. PANCHRAM CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-031-001/205-A
() 		3303001000NRG24250920231551909 25/09/2023 BIMLA 3303001WL051841 BIMLA 00093 CRGB0008138 3060 3060 Processed 03/10/2023 6029260974 Mrs. BIMALA YADAW CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-031-001/205-A
() 		3303001000NRG24250920231551908 25/09/2023 RAJKUMAR 3303001WL051841 RAJKUMAR 00093 CRGB0008138 3060 3060 Processed 03/10/2023 6029260957 Mr. RAJ KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
20 NAWAGARH CH-03-001-031-001/205-B
() 		3303001000NRG24250920231551910 25/09/2023 SITA RAM 3303001WL051841 SITA RAM 00093 CRGB0008138 3060 3060 Processed 03/10/2023 6029260981 Mr. SITARAM SITARAM CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-031-001/22
() 		3303001000NRG24250920231552030 25/09/2023 BARSATI 3303001WL051859 BARSATI 00093 CRGB0008138 3060 3060 Processed 03/10/2023 6029260956 Mr. BARSATI LAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
22 NAWAGARH CH-03-001-031-001/22
() 		3303001000NRG24250920231552031 25/09/2023 bimla bai 3303001WL051859 bimla bai 00093 CRGB0008138 3060 3060 Processed 03/10/2023 6029260958 Mrs. BIMLA BAI INDIAN BANK(607105)
23 NAWAGARH CH-03-001-031-001/247
() 		3303001000NRG24250920231552178 25/09/2023 AMOLSINGH LOHAR 3303001WL051878 AMOLSINGH LOHAR 00093 CRGB0008138 3315 3315 Processed 03/10/2023 6029260975 Mr. AMOL SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
24 NAWAGARH CH-03-001-031-001/247
() 		3303001000NRG24250920231552179 25/09/2023 GAUTARHIN BAI 3303001WL051878 GAUTARHIN BAI 00093 CRGB0008138 3315 3315 Processed 03/10/2023 6029261015 Mrs. GAUTARHIN VISVAKARMA CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-031-001/31
() 		3303001000NRG24250920231552136 25/09/2023 BIMLA BAI 3303001WL051873 BIMLA BAI 00093 CRGB0008138 3060 3060 Processed 03/10/2023 6029261008 Mrs. BIMALA BIMALA CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-031-001/31
() 		3303001000NRG24250920231552135 25/09/2023 BISUN 3303001WL051873 BISUN 00093 CRGB0008138 3060 3060 Processed 03/10/2023 6029260968 Mr. BISUN NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
27 NAWAGARH CH-03-001-031-001/327
() 		3303001000NRG24250920231552154 25/09/2023 RAVI 3303001WL051876 RAVI 00093 CRGB0008138 3060 3060 Processed 03/10/2023 6029261066 MR RAVI KUMAR VERMA STATE BANK OF INDIA(508548)
28 NAWAGARH CH-03-001-031-001/417
() 		3303001000NRG24250920231551912 25/09/2023 Thagan Bai Nirmalkar 3303001WL051841 Thagan Bai Nirmalkar 00093 CRGB0008138 3060 3060 Processed 03/10/2023 6029260959 Mrs. THAGAM BAI W/O BHOUDRAM RAJAK . CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-031-001/450
() 		3303001000NRG24250920231552156 25/09/2023 Ritu Verma 3303001WL051876 Ritu Verma 00093 CRGB0008138 3060 3060 Processed 03/10/2023 6029260999 Mrs. RITU VERMA CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-031-001/450
() 		3303001000NRG24250920231552155 25/09/2023 Vedprakash Verma 3303001WL051876 Vedprakash Verma 00093 CRGB0008138 3060 3060 Processed 03/10/2023 6029260996 Mr. VED PRAKASH VERMA CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-031-001/49
() 		3303001000NRG24250920231552157 25/09/2023 MANSHARAM 3303001WL051876 MANSHARAM 00093 CRGB0008138 3060 3060 Processed 03/10/2023 6029261012 Mr. MANSHARAM DHRUVE CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-031-001/49
() 		3303001000NRG24250920231552158 25/09/2023 RAMPYARI 3303001WL051876 RAMPYARI 00093 CRGB0008138 3060 3060 Processed 03/10/2023 6029261017 Mrs. RAMPYARI DHRUVE CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-031-001/58
() 		3303001000NRG24250920231552138 25/09/2023 LILARAM VERMA 3303001WL051873 LILARAM VERMA 00093 CRGB0008138 3060 3060 Processed 03/10/2023 6029261000 Mr. LEELA RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
34 NAWAGARH CH-03-001-031-001/58
() 		3303001000NRG24250920231552137 25/09/2023 SATI BAI 3303001WL051873 SATI BAI 00093 CRGB0008138 3060 3060 Processed 03/10/2023 6029260972 Mrs. SATI BAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
35 NAWAGARH CH-03-001-031-001/59
() 		3303001000NRG24250920231551913 25/09/2023 DUKHURAM 3303001WL051841 DUKHURAM 00093 CRGB0008138 3060 3060 Processed 03/10/2023 6029261010 Mr. DUKHURAM YADAW CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-031-001/61
() 		3303001000NRG24250920231552139 25/09/2023 FETKAN BAI 3303001WL051873 FETKAN BAI 00093 CRGB0008138 3060 3060 Processed 03/10/2023 6029261068 Mrs. PHATIKAN RAJAK CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-031-001/64
() 		3303001000NRG24250920231552159 25/09/2023 SANTOISHKUMAR 3303001WL051876 SANTOISHKUMAR 00093 CRGB0008138 3060 3060 Processed 03/10/2023 6029261018 Mr. SANTOSH KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
38 NAWAGARH CH-03-001-031-001/64
() 		3303001000NRG24250920231552160 25/09/2023 SANTOSHI 3303001WL051876 SANTOSHI 00093 CRGB0008138 3060 3060 Processed 03/10/2023 6029261003 Mrs. SANTOSHI V ERMA CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-031-001/78
() 		3303001000NRG24250920231552180 25/09/2023 madan 3303001WL051878 madan 00093 CRGB0008138 3315 3315 Processed 03/10/2023 6029260988 Mr. MADAN LAL DHRUW CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-031-001/78
() 		3303001000NRG24250920231552181 25/09/2023 MEENA BAI 3303001WL051878 MEENA BAI 00093 CRGB0008138 3315 3315 Processed 03/10/2023 6029261016 Mrs. MEENA DHRUVE CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-031-001/79
() 		3303001000NRG24250920231552033 25/09/2023 PREMLATA 3303001WL051859 PREMLATA 00093 CRGB0008138 3060 3060 Processed 03/10/2023 6029261014 PREMLATA SAHU W O RA BANK OF BARODA(606985)
42 NAWAGARH CH-03-001-031-001/79
() 		3303001000NRG24250920231552032 25/09/2023 RAJKUMAR 3303001WL051859 RAJKUMAR 00093 CRGB0008138 3060 3060 Processed 03/10/2023 6029261013 Mr. RAJKUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
43 NAWAGARH CH-03-001-031-001/80
() 		3303001000NRG24250920231552161 25/09/2023 GAUTAM 3303001WL051876 GAUTAM 00093 CRGB0008138 3060 3060 Processed 03/10/2023 6029260976 Mr. GOUTAM JAISAWAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
44 NAWAGARH CH-03-001-031-001/80
() 		3303001000NRG24250920231552162 25/09/2023 SARITA 3303001WL051876 SARITA 00093 CRGB0008138 3060 3060 Processed 03/10/2023 6029260987 MRS SARITA JAISWAL STATE BANK OF INDIA(508548)
45 NAWAGARH CH-03-001-031-001/83
() 		3303001000NRG24250920231552140 25/09/2023 dilharan 3303001WL051873 dilharan 00093 CRGB0008138 3060 3060 Processed 03/10/2023 6029261009 Mr. DILHARAN BHARTI CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-031-001/83
() 		3303001000NRG24250920231552141 25/09/2023 indrani bharti 3303001WL051873 indrani bharti 00093 CRGB0008138 3060 3060 Processed 03/10/2023 6029260985 Mrs. INDRANI BHARTI CHHATTISGARH GRAMIN BANK(607214)
47 NAWAGARH CH-03-001-031-001/90
() 		3303001000NRG24250920231551915 25/09/2023 PILA 3303001WL051841 PILA 00093 CRGB0008138 3060 3060 Processed 03/10/2023 6029260973 PILA INDUSIND BANK(607189)
48 NAWAGARH CH-03-001-052-001/180
() 		3303001000NRG24250920231552826 25/09/2023 Santoshi 3303001WL051988 Santoshi 00093 CRGB0008138 2820 2820 Processed 03/10/2023 6029260960 Mrs. SANTOSHI W/O RAJENDRA GOAD . CHHATTISGARH GRAMIN BANK(607214)
49 NAWAGARH CH-03-001-086-001/227
() 		3303001000NRG24250920231551701 25/09/2023 RADHA BAI 3303001WL051799 RADHA BAI 00093 CRGB0008138 1320 1320 Processed 03/10/2023 6029261026 MRS RADHA BAI VARMA STATE BANK OF INDIA(508548)
50 NAWAGARH CH-03-001-086-001/231
() 		3303001000NRG24250920231551702 25/09/2023 Malikram 3303001WL051799 Malikram 00093 CRGB0008138 880 880 Processed 03/10/2023 6029260989 Mr. MALIK RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
51 NAWAGARH CH-03-001-086-001/28-A
() 		3303001000NRG24250920231551706 25/09/2023 ANUPA DHRUW 3303001WL051799 ANUPA DHRUW 00093 CRGB0008138 1320 1320 Processed 03/10/2023 6029260998 Ms. ANUPA DHRUW CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-086-001/28-A
() 		3303001000NRG24250920231551705 25/09/2023 DIPAK DHRUW 3303001WL051799 DIPAK DHRUW 00093 CRGB0008138 1320 1320 Processed 03/10/2023 6029260997 Mr. DIPAK DHRUW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 146380 146380
53 NAWAGARH CH-03-001-067-001/105
() 		3303001000NRG24250920231551734 25/09/2023 SHANTI 3303001WL051803 SHANTI 00093 CRGB0008141 3536 3536 Processed 03/10/2023 6029260994 Mrs. SHANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3536 3536
54 NAWAGARH CH-03-001-027-001/105
() 		3303001000NRG24250920231552036 25/09/2023 RAJESH 3303001WL051860 RAJESH 00093 CRGB0008143 3060 3060 Processed 03/10/2023 6029260990 Mr. RAJESH RAJESH CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-027-001/143-A
() 		3303001000NRG24250920231552116 25/09/2023 SHIVNANDAN 3303001WL051866 SHIVNANDAN 00093 CRGB0008143 3315 3315 Processed 03/10/2023 6029261019 SHIVNANDAN KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
56 NAWAGARH CH-03-001-027-001/181
() 		3303001000NRG24250920231552050 25/09/2023 DASHODA 3303001WL051863 DASHODA 00093 CRGB0008143 3060 3060 Processed 03/10/2023 6029260992 MRS YASHODA BAI SATNAMI STATE BANK OF INDIA(508548)
57 NAWAGARH CH-03-001-027-001/181
() 		3303001000NRG24250920231552049 25/09/2023 prabhuram 3303001WL051863 prabhuram 00093 CRGB0008143 3060 3060 Processed 03/10/2023 6029260993 PRABHURAM DAULAL TAN BANK OF BARODA(606985)
58 NAWAGARH CH-03-001-027-001/416
() 		3303001000NRG24250920231552042 25/09/2023 Raniya Bai Yadu 3303001WL051860 Raniya Bai Yadu 00093 CRGB0008143 3060 3060 Processed 03/10/2023 6029260995 Mrs. RANIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
59 NAWAGARH CH-03-001-027-003/13
() 		3303001000NRG24250920231552055 25/09/2023 Derhin 3303001WL051863 Derhin 00093 CRGB0008143 3060 3060 Processed 03/10/2023 6029260986 MRS DERHIN BAI STATE BANK OF INDIA(508548)
60 NAWAGARH CH-03-001-027-003/21
() 		3303001000NRG24250920231552059 25/09/2023 Chandrika 3303001WL051863 Chandrika 00093 CRGB0008143 3060 3060 Processed 03/10/2023 6029260966 Mrs. CHANDRIKA W/O LAKHAN LAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
61 NAWAGARH CH-03-001-027-003/21
() 		3303001000NRG24250920231552058 25/09/2023 lakhan lal 3303001WL051863 lakhan lal 00093 CRGB0008143 3060 3060 Processed 03/10/2023 6029260984 MR MR LAKHANLAL STATE BANK OF INDIA(508548)
62 NAWAGARH CH-03-001-027-003/69
() 		3303001000NRG24250920231552065 25/09/2023 Budhantin 3303001WL051863 Budhantin 00093 CRGB0008143 3060 3060 Processed 03/10/2023 6029260983 Mrs. BUDHVANTIN BAI KOSHALE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
63 NAWAGARH CH-03-001-049-001/102
() 		3303001000NRG24250920231551923 25/09/2023 bhagabai 3303001WL051843 bhagabai 00093 CRGB0008143 3315 3315 Processed 03/10/2023 6029260964 Mrs. BHAGA BAI W/O SADHERAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
64 NAWAGARH CH-03-001-049-001/144
() 		3303001000NRG24250920231551898 25/09/2023 GIRJA BAI 3303001WL051840 GIRJA BAI 00093 CRGB0008143 3060 3060 Processed 03/10/2023 6029260962 MRS GIRIJA BAI SAHU STATE BANK OF INDIA(508548)
65 NAWAGARH CH-03-001-049-001/144
() 		3303001000NRG24250920231551897 25/09/2023 PUHUP RAM 3303001WL051840 PUHUP RAM 00093 CRGB0008143 3060 3060 Processed 03/10/2023 6029261025 MR PUHUP RAM SAHU STATE BANK OF INDIA(508548)
66 NAWAGARH CH-03-001-049-001/277
() 		3303001000NRG24250920231551925 25/09/2023 Aaju Ram 3303001WL051843 Aaju Ram 00093 CRGB0008143 1105 1105 Processed 03/10/2023 6029260961 JAYPRAKASH SAHU S/O RAMJI SAHU BANK OF INDIA(508505)
67 NAWAGARH CH-03-001-049-001/64
() 		3303001000NRG24250920231551928 25/09/2023 Anjori 3303001WL051843 Anjori 00093 CRGB0008143 3315 3315 Processed 03/10/2023 6029260963 MR ANJORI SAHU STATE BANK OF INDIA(508548)
68 NAWAGARH CH-03-001-049-001/68
() 		3303001000NRG24250920231551904 25/09/2023 johan 3303001WL051840 johan 00093 CRGB0008143 3060 3060 Processed 03/10/2023 6029261022 Mr. JOHANRAM S/O RAMCHANDRA SAHU . CHHATTISGARH GRAMIN BANK(607214)
69 NAWAGARH CH-03-001-049-001/68
() 		3303001000NRG24250920231551903 25/09/2023 RAMCHAND 3303001WL051840 RAMCHAND 00093 CRGB0008143 3060 3060 Processed 03/10/2023 6029261021 Mr. RAMCHAND S/O KANHAIYA SAHU . CHHATTISGARH GRAMIN BANK(607214)
70 NAWAGARH CH-03-001-049-001/9
() 		3303001000NRG24250920231551906 25/09/2023 SAKUN BAI SAHU 3303001WL051840 SAKUN BAI SAHU 00093 CRGB0008143 3060 3060 Processed 03/10/2023 6029261024 SAKUN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
71 NAWAGARH CH-03-001-049-001/9
() 		3303001000NRG24250920231551905 25/09/2023 SATRUGHAN 3303001WL051840 SATRUGHAN 00093 CRGB0008143 3060 3060 Processed 03/10/2023 6029261023 SHATRUHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53890 53890
72 NAWAGARH CH-03-001-052-002/27
() 		3303001000NRG24250920231552833 25/09/2023 hemin 3303001WL051988 hemin 00093 CRGB0008154 3060 3060 Processed 03/10/2023 6029261002 HEMIN BAI VERMA W O BANK OF BARODA(606985)
SubTotal 3060 3060
73 NAWAGARH CH-03-001-032-001/141
() 		3303001000NRG24250920231551747 25/09/2023 SAROJANI 3303001WL051805 SAROJANI 00093 SBIN0RRCHGB 2210 2210 Processed 03/10/2023 6029260970 Mrs. SAROJNI SAHU CHHATTISGARH GRAMIN BANK(607214)
74 NAWAGARH CH-03-001-049-001/102
() 		3303001000NRG24250920231551922 25/09/2023 sadheram 3303001WL051843 sadheram 00093 SBIN0RRCHGB 3315 3315 Processed 03/10/2023 6029260965 SADHERAM UNION BANK OF INDIA(508500)
75 NAWAGARH CH-03-001-052-001/146
() 		3303001000NRG24250920231552824 25/09/2023 BHAVESH 3303001WL051988 BHAVESH 00093 SBIN0RRCHGB 3060 3060 Processed 03/10/2023 6029261065 Mr. BHAVESH KUMAR KAUSHAL CHHATTISGARH GRAMIN BANK(607214)
76 NAWAGARH CH-03-001-086-001/242-A
() 		3303001000NRG24250920231551703 25/09/2023 Manika patel 3303001WL051799 Manika patel 00093 SBIN0RRCHGB 880 880 Processed 03/10/2023 6029260991 Ms. MENIKA PATEL CHHATTISGARH GRAMIN BANK(607214)
77 NAWAGARH CH-03-001-086-001/42
() 		3303001000NRG24250920231551709 25/09/2023 ANITA 3303001WL051799 ANITA 00093 SBIN0RRCHGB 1320 1320 Processed 03/10/2023 6029261027 Mrs. ANITA / SHIV KUMAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10785 10785
78 NAWAGARH CH-03-001-086-001/28
() 		3303001000NRG24250920231551704 25/09/2023 Triveni Dhruw 3303001WL051799 Triveni Dhruw 00354 PUNB0461900 1320 1320 Processed 03/10/2023 6029260967 TRIVENI DHRUW WO DINESH KUMAR DHRUW PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
79 NAWAGARH CH-03-001-086-001/190
() 		3303001000NRG24250920231551700 25/09/2023 VINAY NETAM 3303001WL051799 VINAY NETAM 00415 SBIN0000329 1320 1320 Processed 03/10/2023 6029261030 MR VINAY NETAM STATE BANK OF INDIA(508548)
80 NAWAGARH CH-03-001-086-001/650
() 		3303001000NRG24250920231551713 25/09/2023 YOGESH 3303001WL051799 YOGESH 00415 SBIN0000329 1320 1320 Processed 03/10/2023 6029261049 MRS YOGESH VERMA STATE BANK OF INDIA(508548)
SubTotal 2640 2640
81 NAWAGARH CH-03-001-049-001/63
() 		3303001000NRG24250920231551927 25/09/2023 Ramkumar 3303001WL051843 Ramkumar 00415 SBIN0001144 3315 3315 Processed 03/10/2023 6029260935 RAJKUMAR SAHU HDFC BANK LTD(607152)
SubTotal 3315 3315
82 NAWAGARH CH-03-001-027-001/101
() 		3303001000NRG24250920231552035 25/09/2023 ISHWAR KUMARI 3303001WL051860 ISHWAR KUMARI 00415 SBIN0005466 3060 3060 Processed 03/10/2023 6029261032 MRS ISHWARI BAI STATE BANK OF INDIA(508548)
83 NAWAGARH CH-03-001-027-001/101
() 		3303001000NRG24250920231552034 25/09/2023 narendra 3303001WL051860 narendra 00415 SBIN0005466 3060 3060 Processed 03/10/2023 6029261054 MR NARENDRA KUMAR STATE BANK OF INDIA(508548)
84 NAWAGARH CH-03-001-027-001/129-A
() 		3303001000NRG24250920231552037 25/09/2023 CHAMELI 3303001WL051860 CHAMELI 00415 SBIN0005466 3060 3060 Processed 03/10/2023 6029260942 Mrs. CHAMELI YADAV CHHATTISGARH GRAMIN BANK(607214)
85 NAWAGARH CH-03-001-027-001/137-A
() 		3303001000NRG24250920231552038 25/09/2023 CHAITU 3303001WL051860 CHAITU 00415 SBIN0005466 3060 3060 Processed 03/10/2023 6029260937 Mr. CHAITU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
86 NAWAGARH CH-03-001-027-001/137-A
() 		3303001000NRG24250920231552039 25/09/2023 FUGANA 3303001WL051860 FUGANA 00415 SBIN0005466 3060 3060 Processed 03/10/2023 6029260936 Mr. CHANDRA KUMAR BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
87 NAWAGARH CH-03-001-027-001/411
() 		3303001000NRG24250920231552051 25/09/2023 Prabhu Yadu 3303001WL051863 Prabhu Yadu 00415 SBIN0005466 3060 3060 Processed 03/10/2023 6029260945 MR PRABHU YADU STATE BANK OF INDIA(508548)
88 NAWAGARH CH-03-001-027-001/49
() 		3303001000NRG24250920231552043 25/09/2023 Sunti Banjare 3303001WL051860 Sunti Banjare 00415 SBIN0005466 3060 3060 Processed 03/10/2023 6029260948 MRS SUNTI BANJARE STATE BANK OF INDIA(508548)
89 NAWAGARH CH-03-001-027-001/87
() 		3303001000NRG24250920231552117 25/09/2023 AAJURAM 3303001WL051866 AAJURAM 00415 SBIN0005466 3315 3315 Processed 03/10/2023 6029260954 MR AAJU YADU STATE BANK OF INDIA(508548)
90 NAWAGARH CH-03-001-027-001/93
() 		3303001000NRG24250920231552054 25/09/2023 Ramin 3303001WL051863 Ramin 00415 SBIN0005466 3060 3060 Processed 03/10/2023 6029261039 MRS RAMHIN YADU STATE BANK OF INDIA(508548)
91 NAWAGARH CH-03-001-027-001/93
() 		3303001000NRG24250920231552053 25/09/2023 Ramratan 3303001WL051863 Ramratan 00415 SBIN0005466 3060 3060 Processed 03/10/2023 6029261040 MR RAMRATANA YADU STATE BANK OF INDIA(508548)
92 NAWAGARH CH-03-001-027-003/17
() 		3303001000NRG24250920231552045 25/09/2023 GOVIND 3303001WL051860 GOVIND 00415 SBIN0005466 3060 3060 Processed 03/10/2023 6029260952 GOVIND UCO BANK(607066)
93 NAWAGARH CH-03-001-027-003/17
() 		3303001000NRG24250920231552046 25/09/2023 Mantra bai 3303001WL051860 Mantra bai 00415 SBIN0005466 3060 3060 Processed 03/10/2023 6029260950 Mrs. MANTA BAI . CHHATTISGARH GRAMIN BANK(607214)
94 NAWAGARH CH-03-001-027-003/177
() 		3303001000NRG24250920231552057 25/09/2023 sakilabai 3303001WL051863 sakilabai 00415 SBIN0005466 3060 3060 Processed 03/10/2023 6029260938 MRS SHAKILA MANHARE STATE BANK OF INDIA(508548)
95 NAWAGARH CH-03-001-027-003/368
() 		3303001000NRG24250920231552061 25/09/2023 KUMARI 3303001WL051863 KUMARI 00415 SBIN0005466 3060 3060 Processed 03/10/2023 6029260949 MRS KUMARI BAI STATE BANK OF INDIA(508548)
96 NAWAGARH CH-03-001-027-003/368
() 		3303001000NRG24250920231552060 25/09/2023 RAJVANSHI 3303001WL051863 RAJVANSHI 00415 SBIN0005466 3060 3060 Processed 03/10/2023 6029260943 MR BANSHI RATRE STATE BANK OF INDIA(508548)
97 NAWAGARH CH-03-001-027-003/59
() 		3303001000NRG24250920231552062 25/09/2023 MANGAL CHAND 3303001WL051863 MANGAL CHAND 00415 SBIN0005466 3060 3060 Processed 03/10/2023 6029261038 MR MANGAL CHAND STATE BANK OF INDIA(508548)
98 NAWAGARH CH-03-001-027-003/59
() 		3303001000NRG24250920231552063 25/09/2023 MANJU BAI 3303001WL051863 MANJU BAI 00415 SBIN0005466 3060 3060 Processed 03/10/2023 6029261037 MRS MANJU BAI RATRE STATE BANK OF INDIA(508548)
99 NAWAGARH CH-03-001-027-003/69
() 		3303001000NRG24250920231552064 25/09/2023 Sitaram 3303001WL051863 Sitaram 00415 SBIN0005466 3060 3060 Processed 03/10/2023 6029261045 MR SITARAM KURREY STATE BANK OF INDIA(508548)
100 NAWAGARH CH-03-001-031-001/129
() 		3303001000NRG24250920231552023 25/09/2023 ramji 3303001WL051859 ramji 00415 SBIN0005466 3060 3060 Processed 03/10/2023 6029261070 MR RAMJI RATRE STATE BANK OF INDIA(508548)
101 NAWAGARH CH-03-001-031-001/202
() 		3303001000NRG24250920231552028 25/09/2023 HEMRAJ 3303001WL051859 HEMRAJ 00415 SBIN0005466 3060 3060 Processed 03/10/2023 6029261034 MR HEMRAM SAHU STATE BANK OF INDIA(508548)
102 NAWAGARH CH-03-001-031-001/202
() 		3303001000NRG24250920231552029 25/09/2023 ROHINI 3303001WL051859 ROHINI 00415 SBIN0005466 3060 3060 Processed 03/10/2023 6029261033 MRS ROHANI SAHU STATE BANK OF INDIA(508548)
103 NAWAGARH CH-03-001-032-001/141
() 		3303001000NRG24250920231551746 25/09/2023 SALIK 3303001WL051805 SALIK 00415 SBIN0005466 2210 2210 Processed 03/10/2023 6029261035 SALIKRAM SAHU BANK OF BARODA(606985)
104 NAWAGARH CH-03-001-049-001/183
() 		3303001000NRG24250920231551924 25/09/2023 prash 3303001WL051843 prash 00415 SBIN0005466 3315 3315 Processed 03/10/2023 6029260947 MR PARASRAM NIRMALKAR STATE BANK OF INDIA(508548)
105 NAWAGARH CH-03-001-049-001/29
() 		3303001000NRG24250920231551900 25/09/2023 Jumita 3303001WL051840 Jumita 00415 SBIN0005466 3060 3060 Processed 03/10/2023 6029261050 MRS JUBITA BAI SAHU STATE BANK OF INDIA(508548)
106 NAWAGARH CH-03-001-049-001/29
() 		3303001000NRG24250920231551899 25/09/2023 Rajkumar 3303001WL051840 Rajkumar 00415 SBIN0005466 3060 3060 Processed 03/10/2023 6029261044 MR RAJKUMAR SAHU STATE BANK OF INDIA(508548)
107 NAWAGARH CH-03-001-049-001/295
() 		3303001000NRG24250920231551926 25/09/2023 rahul 3303001WL051843 rahul 00415 SBIN0005466 3315 3315 Processed 03/10/2023 6029260951 MR TAHUKRAM SAHU STATE BANK OF INDIA(508548)
108 NAWAGARH CH-03-001-052-001/187
() 		3303001000NRG24250920231552827 25/09/2023 kanchan bai 3303001WL051988 kanchan bai 00415 SBIN0005466 3060 3060 Processed 03/10/2023 6029260941 MRS KANCHAN BAI STATE BANK OF INDIA(508548)
109 NAWAGARH CH-03-001-052-001/188
() 		3303001000NRG24250920231552829 25/09/2023 samebai 3303001WL051988 samebai 00415 SBIN0005466 3060 3060 Processed 03/10/2023 6029260940 MRS SAME BAI STATE BANK OF INDIA(508548)
110 NAWAGARH CH-03-001-066-004/15
() 		3303001000NRG24250920231552120 25/09/2023 malati 3303001WL051868 malati 00415 SBIN0005466 2210 2210 Processed 03/10/2023 6029261056 MRS MALATI BAI STATE BANK OF INDIA(508548)
111 NAWAGARH CH-03-001-066-004/20
() 		3303001000NRG24250920231552122 25/09/2023 banglabai 3303001WL051868 banglabai 00415 SBIN0005466 2652 2652 Processed 03/10/2023 6029261058 MRS BANGALA BAI BARMAN STATE BANK OF INDIA(508548)
112 NAWAGARH CH-03-001-066-004/20
() 		3303001000NRG24250920231552121 25/09/2023 birendra kumar 3303001WL051868 birendra kumar 00415 SBIN0005466 2652 2652 Processed 03/10/2023 6029261059 MR VIRENDRA KUMAR BARMAN STATE BANK OF INDIA(508548)
113 NAWAGARH CH-03-001-066-004/39
() 		3303001000NRG24250920231552123 25/09/2023 Jamuna bai 3303001WL051868 Jamuna bai 00415 SBIN0005466 2652 2652 Processed 03/10/2023 6029261053 MRS JAMUNA BAI NETAM STATE BANK OF INDIA(508548)
114 NAWAGARH CH-03-001-070-002/52
() 		3303001000NRG24250920231552698 25/09/2023 rameshwar 3303001WL051964 rameshwar 00415 SBIN0005466 3060 3060 Processed 03/10/2023 6029261029 MR MR RAMESHWAR STATE BANK OF INDIA(508548)
SubTotal 98821 98821
115 NAWAGARH CH-03-001-031-001/176
() 		3303001000NRG24250920231552153 25/09/2023 Dularam Chauhan 3303001WL051876 Dularam Chauhan 00415 SBIN0006246 3060 3060 Processed 03/10/2023 6029260953 MR DULARAM CHAUHAN STATE BANK OF INDIA(508548)
116 NAWAGARH CH-03-001-031-001/324
() 		3303001000NRG24250920231551911 25/09/2023 AMIR CHAND 3303001WL051841 AMIR CHAND 00415 SBIN0006246 3060 3060 Processed 03/10/2023 6029261064 MR AMIRCHAND GHRITLEHRE STATE BANK OF INDIA(508548)
117 NAWAGARH CH-03-001-031-001/59
() 		3303001000NRG24250920231551914 25/09/2023 DULSIYA BAI 3303001WL051841 DULSIYA BAI 00415 SBIN0006246 3060 3060 Processed 03/10/2023 6029261060 MRS DUVASIYA BAI STATE BANK OF INDIA(508548)
118 NAWAGARH CH-03-001-031-001/90
() 		3303001000NRG24250920231551916 25/09/2023 MAHAR BAI 3303001WL051841 MAHAR BAI 00415 SBIN0006246 3060 3060 Processed 03/10/2023 6029260939 MRS MAHAR BAI LAHRE STATE BANK OF INDIA(508548)
119 NAWAGARH CH-03-001-031-001/94
() 		3303001000NRG24250920231551917 25/09/2023 GAINDI BAI 3303001WL051841 GAINDI BAI 00415 SBIN0006246 3060 3060 Processed 03/10/2023 6029261048 MRS MRS GEDIBAI STATE BANK OF INDIA(508548)
120 NAWAGARH CH-03-001-052-001/146
() 		3303001000NRG24250920231552823 25/09/2023 PANNA LAL 3303001WL051988 PANNA LAL 00415 SBIN0006246 3060 3060 Processed 03/10/2023 6029261043 MR PANNALAL KAUSHAL STATE BANK OF INDIA(508548)
121 NAWAGARH CH-03-001-052-001/180
() 		3303001000NRG24250920231552825 25/09/2023 Rajendra 3303001WL051988 Rajendra 00415 SBIN0006246 2820 2820 Processed 03/10/2023 6029261041 MR RAJENDRA KUMAR DHRUW STATE BANK OF INDIA(508548)
122 NAWAGARH CH-03-001-052-001/188
() 		3303001000NRG24250920231552828 25/09/2023 umend 3303001WL051988 umend 00415 SBIN0006246 3060 3060 Processed 03/10/2023 6029260946 Mr. UMEND SATNAMI CHHATTISGARH GRAMIN BANK(607214)
123 NAWAGARH CH-03-001-052-001/404
() 		3303001000NRG24250920231552830 25/09/2023 Homkumari 3303001WL051988 Homkumari 00415 SBIN0006246 3060 3060 Processed 03/10/2023 6029261028 MRS HOM KUMARI STATE BANK OF INDIA(508548)
124 NAWAGARH CH-03-001-052-002/27
() 		3303001000NRG24250920231552832 25/09/2023 rohit 3303001WL051988 rohit 00415 SBIN0006246 3060 3060 Processed 03/10/2023 6029261042 ROHIT VERMA BANK OF BARODA(606985)
125 NAWAGARH CH-03-001-056-001/220-A
() 		3303001000NRG24250920231551739 25/09/2023 MUNNA 3303001WL051804 MUNNA 00415 SBIN0006246 3060 3060 Processed 03/10/2023 6029260934 MUNNA SATNAMI STATE BANK OF INDIA(508548)
126 NAWAGARH CH-03-001-056-001/220-A
() 		3303001000NRG24250920231551740 25/09/2023 Narbada 3303001WL051804 Narbada 00415 SBIN0006246 3060 3060 Processed 03/10/2023 6029261071 MISS NARBADA BANDHE STATE BANK OF INDIA(508548)
127 NAWAGARH CH-03-001-056-001/337
() 		3303001000NRG24250920231551741 25/09/2023 BUDHWANTIN 3303001WL051804 BUDHWANTIN 00415 SBIN0006246 3060 3060 Processed 03/10/2023 6029261062 MRS BUDHWANTIN BAI STATE BANK OF INDIA(508548)
128 NAWAGARH CH-03-001-056-001/518
() 		3303001000NRG24250920231551743 25/09/2023 USHA 3303001WL051804 USHA 00415 SBIN0006246 3060 3060 Processed 03/10/2023 6029261063 MRS USHA BAI JANGADE STATE BANK OF INDIA(508548)
129 NAWAGARH CH-03-001-056-003/301
() 		3303001000NRG24250920231551745 25/09/2023 sunita 3303001WL051804 sunita 00415 SBIN0006246 3060 3060 Processed 03/10/2023 6029261061 MRS SUNEETA BAI STATE BANK OF INDIA(508548)
130 NAWAGARH CH-03-001-056-003/301
() 		3303001000NRG24250920231551744 25/09/2023 Uttam 3303001WL051804 Uttam 00415 SBIN0006246 3060 3060 Processed 03/10/2023 6029261046 MR UTTAM JANGADE STATE BANK OF INDIA(508548)
131 NAWAGARH CH-03-001-086-001/127
() 		3303001000NRG24250920231551699 25/09/2023 SHYAM KALI 3303001WL051799 SHYAM KALI 00415 SBIN0006246 1320 1320 Processed 03/10/2023 6029260955 MRS SHYAMKALI PATEL STATE BANK OF INDIA(508548)
132 NAWAGARH CH-03-001-086-001/340-A
() 		3303001000NRG24250920231551707 25/09/2023 Purnima Dhruw 3303001WL051799 Purnima Dhruw 00415 SBIN0006246 1320 1320 Processed 03/10/2023 6029261057 MRS PURNIMA GOND STATE BANK OF INDIA(508548)
133 NAWAGARH CH-03-001-086-001/392
() 		3303001000NRG24250920231551708 25/09/2023 Hirmat 3303001WL051799 Hirmat 00415 SBIN0006246 1320 1320 Processed 03/10/2023 6029261036 MRS HIRMAT DHRUW STATE BANK OF INDIA(508548)
134 NAWAGARH CH-03-001-086-001/681
() 		3303001000NRG24250920231551714 25/09/2023 Laginva Patil 3303001WL051799 Laginva Patil 00415 SBIN0006246 1320 1320 Processed 03/10/2023 6029261055 LAGINVA PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
135 NAWAGARH CH-03-001-086-001/685
() 		3303001000NRG24250920231551715 25/09/2023 Nandni 3303001WL051799 Nandni 00415 SBIN0006246 1320 1320 Processed 03/10/2023 6029260944 MISS NANDNI PATEL STATE BANK OF INDIA(508548)
136 NAWAGARH CH-03-001-086-001/688
() 		3303001000NRG24250920231551716 25/09/2023 DEMIN 3303001WL051799 DEMIN 00415 SBIN0006246 220 220 Processed 03/10/2023 6029261047 MISS DEMIN DHRUW STATE BANK OF INDIA(508548)
137 NAWAGARH CH-03-001-086-001/701
() 		3303001000NRG24250920231551717 25/09/2023 Neha Pal 3303001WL051799 Neha Pal 00415 SBIN0006246 1320 1320 Processed 03/10/2023 6029261052 MISS NEHA PAL STATE BANK OF INDIA(508548)
138 NAWAGARH CH-03-001-086-001/711
() 		3303001000NRG24250920231551718 25/09/2023 NILESH KUMAR DHRUW 3303001WL051799 NILESH KUMAR DHRUW 00415 SBIN0006246 1320 1320 Processed 03/10/2023 6029261051 MR NILESH KUMAR DHRUW STATE BANK OF INDIA(508548)
SubTotal 58180 58180
139 NAWAGARH CH-03-001-049-001/329-A
() 		3303001000NRG24250920231551901 25/09/2023 Tarachand Sahu 3303001WL051840 Tarachand Sahu 00691 IPOS0000001 3094 3094 Processed 03/10/2023 6029260933 TARACHAND SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
140 NAWAGARH CH-03-001-049-001/45
() 		3303001000NRG24250920231551902 25/09/2023 Kishan Veshnav 3303001WL051840 Kishan Veshnav 00691 IPOS0000001 3094 3094 Processed 03/10/2023 6029260932 KISHAN VAISHNAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
Total 392495 392495

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_250923APB_FTO_278539 Bank of India BKID0009356 BHATAPARA 3060
2 NAWAGARH CH3303001_250923APB_FTO_278539 Central Bank Of India CBIN0281279 BHATAPARA 1320
3 NAWAGARH CH3303001_250923APB_FTO_278539 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 146380
4 NAWAGARH CH3303001_250923APB_FTO_278539 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 3536
5 NAWAGARH CH3303001_250923APB_FTO_278539 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 53890
6 NAWAGARH CH3303001_250923APB_FTO_278539 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 3060
7 NAWAGARH CH3303001_250923APB_FTO_278539 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 2200
8 NAWAGARH CH3303001_250923APB_FTO_278539 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 5525
9 NAWAGARH CH3303001_250923APB_FTO_278539 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 3060
10 NAWAGARH CH3303001_250923APB_FTO_278539 Punjab National Bank PUNB0461900 BHATAPARA 1320
11 NAWAGARH CH3303001_250923APB_FTO_278539 State Bank of India SBIN0000329 BHATAPARA 2640
12 NAWAGARH CH3303001_250923APB_FTO_278539 State Bank of India SBIN0001144 MUNGELI 3315
13 NAWAGARH CH3303001_250923APB_FTO_278539 State Bank of India SBIN0005466 NAWAGARH 98821
14 NAWAGARH CH3303001_250923APB_FTO_278539 State Bank of India SBIN0006246 TEMRI 58180
15 NAWAGARH CH3303001_250923APB_FTO_278539 India Post Payments Bank IPOS0000001 Bemetara 6188

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