Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:42:58 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_050423APB_FTO_11707
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 Narayanpur CH-11-004-009-001/129
() 		3311004000NRG23040420231099656 05/04/2023 Omprakash 3311004WL081025 Omprakash 00045 BARB0DBNARA 204 204 Processed 04/05/2023 1202644549 OMPRAKASH DUGGA S/O SONURAM DUGGA BANK OF BARODA(606985)
2 Narayanpur CH-11-004-009-001/129
() 		3311004000NRG23040420231099978 05/04/2023 Omprakash 3311004WL081053 Omprakash 00045 BARB0DBNARA 1020 1020 Processed 04/05/2023 1202644550 OMPRAKASH DUGGA S/O SONURAM DUGGA BANK OF BARODA(606985)
3 Narayanpur CH-11-004-009-001/162
() 		3311004000NRG23040420231099999 05/04/2023 Vishal 3311004WL081053 Vishal 00045 BARB0DBNARA 1224 1224 Processed 04/05/2023 1202644558 VISHAL CHANDEL S/O TARUN CHANDEL BANK OF BARODA(606985)
4 Narayanpur CH-11-004-009-001/306
() 		3311004000NRG23040420231100040 05/04/2023 Ramdyal 3311004WL081053 Ramdyal 00045 BARB0DBNARA 1020 1020 Processed 04/05/2023 1202644556 RAMDAYAL PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-009-001/306
() 		3311004000NRG23040420231099699 05/04/2023 Ramdyal 3311004WL081025 Ramdyal 00045 BARB0DBNARA 204 204 Processed 04/05/2023 1202644557 RAMDAYAL PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-009-003/42
() 		3311004000NRG23040420231099725 05/04/2023 Vimla 3311004WL081025 Vimla 00045 BARB0DBNARA 816 816 Processed 04/05/2023 1202644554 VIMLA BAI TARAM W/O RAMSUMAN TARAM PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-009-003/42
() 		3311004000NRG23040420231100070 05/04/2023 Vimla 3311004WL081053 Vimla 00045 BARB0DBNARA 1020 1020 Processed 04/05/2023 1202644555 VIMLA BAI TARAM W/O RAMSUMAN TARAM PUNJAB NATIONAL BANK(508568)
SubTotal 5508 5508
8 Narayanpur CH-11-004-009-001/216
() 		3311004000NRG23040420231100020 05/04/2023 Nomika 3311004WL081053 Nomika 00089 CBIN0284129 1224 1224 Processed 04/05/2023 1202644489 Miss. NOMIKA MAHAVIR CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
9 Narayanpur CH-11-004-009-001/186
() 		3311004000NRG23040420231100006 05/04/2023 Siya Ram 3311004WL081053 Siya Ram 00093 CRGB0001120 1224 1224 Processed 04/05/2023 1202644474 Mrs. SIYA RAM/ SUKALU CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-009-001/191
() 		3311004000NRG23040420231100010 05/04/2023 Ramesh 3311004WL081053 Ramesh 00093 CRGB0001120 1224 1224 Processed 04/05/2023 1202644470 Mr. RAMESH KUMAR/ SOHAN LAL CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-009-001/191
() 		3311004000NRG23040420231099677 05/04/2023 Ramesh 3311004WL081025 Ramesh 00093 CRGB0001120 408 408 Processed 04/05/2023 1202644469 Mr. RAMESH KUMAR/ SOHAN LAL CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-009-001/203
() 		3311004000NRG23040420231100013 05/04/2023 Aanil 3311004WL081053 Aanil 00093 CRGB0001120 1224 1224 Processed 04/05/2023 1202644490 Mr. ANIL KUMAR/ MAHAR SINGH CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-009-001/203
() 		3311004000NRG23040420231100014 05/04/2023 Jamuna 3311004WL081053 Jamuna 00093 CRGB0001120 816 816 Processed 04/05/2023 1202644528 Mrs. JAMUNA SALAM CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-009-001/205
() 		3311004000NRG23040420231100015 05/04/2023 Pushpa 3311004WL081053 Pushpa 00093 CRGB0001120 1224 1224 Processed 04/05/2023 1202644482 Mrs. PUSHPA/ TULSHI . CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-009-001/206
() 		3311004000NRG23040420231100016 05/04/2023 vijaylal 3311004WL081053 vijaylal 00093 CRGB0001120 1224 1224 Processed 04/05/2023 1202644476 Mr. VIJAY LAL CHANDEL/ KALAM SING CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-009-001/216
() 		3311004000NRG23040420231100019 05/04/2023 Bindeswar 3311004WL081053 Bindeswar 00093 CRGB0001120 1224 1224 Processed 04/05/2023 1202644492 Mr. BINDESHWAR/SURAJSINGH . CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-009-001/216
() 		3311004000NRG23040420231099685 05/04/2023 Bindeswar 3311004WL081025 Bindeswar 00093 CRGB0001120 1224 1224 Processed 04/05/2023 1202644520 Mr. BINDESHWAR/SURAJSINGH . CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-009-001/229
() 		3311004000NRG23040420231100023 05/04/2023 Chetna Nag 3311004WL081053 Chetna Nag 00093 CRGB0001120 1224 1224 Processed 04/05/2023 1202644548 MRS CHETNA NAG STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-009-001/241
() 		3311004000NRG23040420231100027 05/04/2023 Prembati 3311004WL081053 Prembati 00093 CRGB0001120 1224 1224 Processed 04/05/2023 1202644505 PREMBATI DUGGA W/O JAITURAM PUNJAB NATIONAL BANK(508568)
20 Narayanpur CH-11-004-009-001/241
() 		3311004000NRG23040420231099689 05/04/2023 Prembati 3311004WL081025 Prembati 00093 CRGB0001120 204 204 Processed 04/05/2023 1202644506 PREMBATI DUGGA W/O JAITURAM PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-009-001/253
() 		3311004000NRG23040420231099691 05/04/2023 Mherbati 3311004WL081025 Mherbati 00093 CRGB0001120 408 408 Processed 04/05/2023 1202644507 Mrs. MEHARBATTI USENDI W/O SANJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-009-001/253
() 		3311004000NRG23040420231100029 05/04/2023 Mherbati 3311004WL081053 Mherbati 00093 CRGB0001120 1020 1020 Processed 04/05/2023 1202644508 Mrs. MEHARBATTI USENDI W/O SANJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-009-001/261
() 		3311004000NRG23040420231100031 05/04/2023 Kakeshwar 3311004WL081053 Kakeshwar 00093 CRGB0001120 1020 1020 Processed 04/05/2023 1202644540 Mr. KAKESHWAR/ DHARM SINGH CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-009-001/261
() 		3311004000NRG23040420231099692 05/04/2023 Kakeshwar 3311004WL081025 Kakeshwar 00093 CRGB0001120 1224 1224 Processed 04/05/2023 1202644541 Mr. KAKESHWAR/ DHARM SINGH CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-009-001/261
() 		3311004000NRG23040420231099693 05/04/2023 Memantbati 3311004WL081025 Memantbati 00093 CRGB0001120 1224 1224 Processed 04/05/2023 1202644543 Mr. HEM BATI/ KAKESHWAR CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-009-001/261
() 		3311004000NRG23040420231100032 05/04/2023 Memantbati 3311004WL081053 Memantbati 00093 CRGB0001120 1020 1020 Processed 04/05/2023 1202644542 Mr. HEM BATI/ KAKESHWAR CHHATTISGARH GRAMIN BANK(607214)
27 Narayanpur CH-11-004-009-001/263
() 		3311004000NRG23040420231100033 05/04/2023 Ramesh kumar 3311004WL081053 Ramesh kumar 00093 CRGB0001120 612 612 Processed 04/05/2023 1202644477 RAMESH KUMAR KUMETI S/O DHANSAY PUNJAB NATIONAL BANK(508568)
28 Narayanpur CH-11-004-009-001/264
() 		3311004000NRG23040420231099694 05/04/2023 Manti 3311004WL081025 Manti 00093 CRGB0001120 408 408 Processed 04/05/2023 1202644546 MANTI BAI W/O RAMPRASAD PUNJAB NATIONAL BANK(508568)
29 Narayanpur CH-11-004-009-001/276
() 		3311004000NRG23040420231099695 05/04/2023 Radeshwari 3311004WL081025 Radeshwari 00093 CRGB0001120 1224 1224 Processed 04/05/2023 1202644493 Mrs. RADHESHWARI YADAV W/O KUNVARSINGH Y CHHATTISGARH GRAMIN BANK(607214)
30 Narayanpur CH-11-004-009-001/276
() 		3311004000NRG23040420231100035 05/04/2023 Radeshwari 3311004WL081053 Radeshwari 00093 CRGB0001120 1224 1224 Processed 04/05/2023 1202644494 Mrs. RADHESHWARI YADAV W/O KUNVARSINGH Y CHHATTISGARH GRAMIN BANK(607214)
31 Narayanpur CH-11-004-009-001/41
() 		3311004000NRG23040420231100041 05/04/2023 surajbati 3311004WL081053 surajbati 00093 CRGB0001120 1224 1224 Processed 04/05/2023 1202644483 Mrs. SURAJBATI/KANWALSINGH . CHHATTISGARH GRAMIN BANK(607214)
32 Narayanpur CH-11-004-009-001/43
() 		3311004000NRG23040420231100043 05/04/2023 Hiradai 3311004WL081053 Hiradai 00093 CRGB0001120 1224 1224 Processed 04/05/2023 1202644536 HIRADAI KAUDO W/O SUNIL KR KAUDO PUNJAB NATIONAL BANK(508568)
33 Narayanpur CH-11-004-009-001/70
() 		3311004000NRG23040420231100047 05/04/2023 dayabati 3311004WL081053 dayabati 00093 CRGB0001120 1224 1224 Processed 04/05/2023 1202644523 DAYA BATTI DUGGA W/O MAHESH RAM PUNJAB NATIONAL BANK(508568)
34 Narayanpur CH-11-004-009-001/81
() 		3311004000NRG23040420231100048 05/04/2023 Daniram 3311004WL081053 Daniram 00093 CRGB0001120 1224 1224 Processed 04/05/2023 1202644524 Mr. DHANI RAM/ DEDIYA CHHATTISGARH GRAMIN BANK(607214)
35 Narayanpur CH-11-004-009-001/95
() 		3311004000NRG23040420231100051 05/04/2023 RAMDAI 3311004WL081053 RAMDAI 00093 CRGB0001120 1224 1224 Processed 04/05/2023 1202644486 RAM DAI USENDI W/O MAHESH USENDI PUNJAB NATIONAL BANK(508568)
36 Narayanpur CH-11-004-009-001/95
() 		3311004000NRG23040420231099709 05/04/2023 RAMDAI 3311004WL081025 RAMDAI 00093 CRGB0001120 1224 1224 Processed 04/05/2023 1202644485 RAM DAI USENDI W/O MAHESH USENDI PUNJAB NATIONAL BANK(508568)
37 Narayanpur CH-11-004-009-003/3
() 		3311004000NRG23040420231100063 05/04/2023 SAHDAI 3311004WL081053 SAHDAI 00093 CRGB0001120 1224 1224 Processed 04/05/2023 1202644478 Mr. SAHADAI/ PATI RAM CHHATTISGARH GRAMIN BANK(607214)
38 Narayanpur CH-11-004-009-003/30
() 		3311004000NRG23040420231100064 05/04/2023 PARDESHI 3311004WL081053 PARDESHI 00093 CRGB0001120 612 612 Processed 04/05/2023 1202644462 Mr. PARDESHI/ SUKALU . CHHATTISGARH GRAMIN BANK(607214)
39 Narayanpur CH-11-004-009-003/31
() 		3311004000NRG23040420231100065 05/04/2023 BUDHANTIN 3311004WL081053 BUDHANTIN 00093 CRGB0001120 1020 1020 Processed 04/05/2023 1202644522 Mr. BUDHANTIN/ SOMNATH . CHHATTISGARH GRAMIN BANK(607214)
40 Narayanpur CH-11-004-009-003/44
() 		3311004000NRG23040420231099726 05/04/2023 SITABAI 3311004WL081025 SITABAI 00093 CRGB0001120 816 816 Processed 04/05/2023 1202644466 SITA BAI YADAV W/O KISHOR SINGH PUNJAB NATIONAL BANK(508568)
41 Narayanpur CH-11-004-009-003/44
() 		3311004000NRG23040420231100071 05/04/2023 SITABAI 3311004WL081053 SITABAI 00093 CRGB0001120 1224 1224 Processed 04/05/2023 1202644467 SITA BAI YADAV W/O KISHOR SINGH PUNJAB NATIONAL BANK(508568)
42 Narayanpur CH-11-004-009-003/46
() 		3311004000NRG23040420231100072 05/04/2023 MANGALDAI 3311004WL081053 MANGALDAI 00093 CRGB0001120 1224 1224 Processed 04/05/2023 1202644481 MRS MANGAL DAI WO MOTU RAM STATE BANK OF INDIA(508548)
43 Narayanpur CH-11-004-009-003/46
() 		3311004000NRG23040420231099727 05/04/2023 MANGALDAI 3311004WL081025 MANGALDAI 00093 CRGB0001120 1224 1224 Processed 04/05/2023 1202644537 MRS MANGAL DAI WO MOTU RAM STATE BANK OF INDIA(508548)
44 Narayanpur CH-11-004-009-003/49
() 		3311004000NRG23040420231099728 05/04/2023 RAMBAI 3311004WL081025 RAMBAI 00093 CRGB0001120 1224 1224 Processed 04/05/2023 1202644509 RAMBAI KUMETI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Narayanpur CH-11-004-009-003/49
() 		3311004000NRG23040420231100073 05/04/2023 RAMBAI 3311004WL081053 RAMBAI 00093 CRGB0001120 1224 1224 Processed 04/05/2023 1202644510 RAMBAI KUMETI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Narayanpur CH-11-004-009-003/5
() 		3311004000NRG23040420231100074 05/04/2023 BAKKO 3311004WL081053 BAKKO 00093 CRGB0001120 1224 1224 Processed 04/05/2023 1202644480 Mrs. BAKKO W/O MR. SUKALU DHRUW CHHATTISGARH GRAMIN BANK(607214)
47 Narayanpur CH-11-004-009-003/5
() 		3311004000NRG23040420231099729 05/04/2023 BAKKO 3311004WL081025 BAKKO 00093 CRGB0001120 1224 1224 Processed 04/05/2023 1202644479 Mrs. BAKKO W/O MR. SUKALU DHRUW CHHATTISGARH GRAMIN BANK(607214)
48 Narayanpur CH-11-004-009-003/6
() 		3311004000NRG23040420231099735 05/04/2023 MANHER 3311004WL081025 MANHER 00093 CRGB0001120 1020 1020 Processed 04/05/2023 1202644538 Mr. MANHER USENDI S/O MANSINGH USENDI CHHATTISGARH GRAMIN BANK(607214)
49 Narayanpur CH-11-004-009-003/6
() 		3311004000NRG23040420231100079 05/04/2023 MANHER 3311004WL081053 MANHER 00093 CRGB0001120 1224 1224 Processed 04/05/2023 1202644539 Mr. MANHER USENDI S/O MANSINGH USENDI CHHATTISGARH GRAMIN BANK(607214)
50 Narayanpur CH-11-004-009-003/8
() 		3311004000NRG23040420231100084 05/04/2023 GHASNI 3311004WL081053 GHASNI 00093 CRGB0001120 1224 1224 Processed 04/05/2023 1202644535 Mrs. GHASNI USENDI W/O MANI RAM USENDI CHHATTISGARH GRAMIN BANK(607214)
51 Narayanpur CH-11-004-009-003/8
() 		3311004000NRG23040420231099741 05/04/2023 GHASNI 3311004WL081025 GHASNI 00093 CRGB0001120 1224 1224 Processed 04/05/2023 1202644534 Mrs. GHASNI USENDI W/O MANI RAM USENDI CHHATTISGARH GRAMIN BANK(607214)
52 Narayanpur CH-11-004-027-004/26
() 		3311004000NRG23040420231099743 05/04/2023 Junge 3311004WL081025 Junge 00093 CRGB0001120 1224 1224 Processed 04/05/2023 1202644529 Mrs. JUNGE BAI YADAV W/O ANJARU YADAV CHHATTISGARH GRAMIN BANK(607214)
53 Narayanpur CH-11-004-027-004/26
() 		3311004000NRG23040420231100086 05/04/2023 Junge 3311004WL081053 Junge 00093 CRGB0001120 1224 1224 Processed 04/05/2023 1202644530 Mrs. JUNGE BAI YADAV W/O ANJARU YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 48552 48552
54 Narayanpur CH-11-004-009-001/102
() 		3311004000NRG23040420231099968 05/04/2023 Budhram 3311004WL081053 Budhram 00093 SBIN0RRCHGB 612 612 Processed 04/05/2023 1202644521 Mr. BUDH RAM/ SOMARU RAM CHHATTISGARH GRAMIN BANK(607214)
55 Narayanpur CH-11-004-009-001/102
() 		3311004000NRG23040420231099969 05/04/2023 Sukko 3311004WL081053 Sukko 00093 SBIN0RRCHGB 1020 1020 Processed 04/05/2023 1202644487 Mr. SUKKI/ BUDH RAM CHHATTISGARH GRAMIN BANK(607214)
56 Narayanpur CH-11-004-009-001/102
() 		3311004000NRG23040420231099648 05/04/2023 Sukko 3311004WL081025 Sukko 00093 SBIN0RRCHGB 204 204 Processed 04/05/2023 1202644488 Mr. SUKKI/ BUDH RAM CHHATTISGARH GRAMIN BANK(607214)
57 Narayanpur CH-11-004-009-001/106
() 		3311004000NRG23040420231099972 05/04/2023 Fulbati 3311004WL081053 Fulbati 00093 SBIN0RRCHGB 816 816 Processed 04/05/2023 1202644515 Mrs. FULBATTI DUGGA W/O HIRA SING DUGGA CHHATTISGARH GRAMIN BANK(607214)
58 Narayanpur CH-11-004-009-001/130
() 		3311004000NRG23040420231099979 05/04/2023 Kulwantin 3311004WL081053 Kulwantin 00093 SBIN0RRCHGB 816 816 Processed 04/05/2023 1202644532 Mrs. KULVANTIN/SUKULRAM . CHHATTISGARH GRAMIN BANK(607214)
59 Narayanpur CH-11-004-009-001/135
() 		3311004000NRG23040420231099982 05/04/2023 Sanwari 3311004WL081053 Sanwari 00093 SBIN0RRCHGB 1224 1224 Processed 04/05/2023 1202644463 SANVARI SALAM W/O DAYARAM PUNJAB NATIONAL BANK(508568)
60 Narayanpur CH-11-004-009-001/136
() 		3311004000NRG23040420231099983 05/04/2023 Laxminath 3311004WL081053 Laxminath 00093 SBIN0RRCHGB 816 816 Processed 04/05/2023 1202644545 LAXMINATH DUGGA S/O SUDHRAM PUNJAB NATIONAL BANK(508568)
61 Narayanpur CH-11-004-009-001/137
() 		3311004000NRG23040420231099984 05/04/2023 Mnay 3311004WL081053 Mnay 00093 SBIN0RRCHGB 1224 1224 Processed 04/05/2023 1202644527 MANAY BAI DUGGA W/O DHARMU DUGGA PUNJAB NATIONAL BANK(508568)
62 Narayanpur CH-11-004-009-001/145
() 		3311004000NRG23040420231099986 05/04/2023 Sukday 3311004WL081053 Sukday 00093 SBIN0RRCHGB 408 408 Processed 04/05/2023 1202644471 SUDAY KUMETI W/O SANIRAM KUMETI PUNJAB NATIONAL BANK(508568)
63 Narayanpur CH-11-004-009-001/146
() 		3311004000NRG23040420231099987 05/04/2023 Balsingh 3311004WL081053 Balsingh 00093 SBIN0RRCHGB 1224 1224 Processed 04/05/2023 1202644491 Mr. BALSINGH DUGGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
64 Narayanpur CH-11-004-009-001/148
() 		3311004000NRG23040420231099661 05/04/2023 Santi 3311004WL081025 Santi 00093 SBIN0RRCHGB 408 408 Processed 04/05/2023 1202644465 Mr. SHANTI/ AGNU RAM CHHATTISGARH GRAMIN BANK(607214)
65 Narayanpur CH-11-004-009-001/148
() 		3311004000NRG23040420231099989 05/04/2023 Santi 3311004WL081053 Santi 00093 SBIN0RRCHGB 1224 1224 Processed 04/05/2023 1202644464 Mr. SHANTI/ AGNU RAM CHHATTISGARH GRAMIN BANK(607214)
66 Narayanpur CH-11-004-009-001/155
() 		3311004000NRG23040420231099992 05/04/2023 Narayanprasad 3311004WL081053 Narayanprasad 00093 SBIN0RRCHGB 1224 1224 Processed 04/05/2023 1202644472 NARAYANPRASAD NETAM PUNJAB NATIONAL BANK(508568)
67 Narayanpur CH-11-004-009-001/158
() 		3311004000NRG23040420231099668 05/04/2023 Khemlal 3311004WL081025 Khemlal 00093 SBIN0RRCHGB 204 204 Processed 04/05/2023 1202644526 Mr. KHEMLAL/CHATURSINGH . CHHATTISGARH GRAMIN BANK(607214)
68 Narayanpur CH-11-004-009-001/159
() 		3311004000NRG23040420231099669 05/04/2023 Jayabati 3311004WL081025 Jayabati 00093 SBIN0RRCHGB 612 612 Processed 04/05/2023 1202644511 Mrs. JAYBATI MAHARVIR CHHATTISGARH GRAMIN BANK(607214)
69 Narayanpur CH-11-004-009-001/159
() 		3311004000NRG23040420231099995 05/04/2023 Jayabati 3311004WL081053 Jayabati 00093 SBIN0RRCHGB 1224 1224 Processed 04/05/2023 1202644512 Mrs. JAYBATI MAHARVIR CHHATTISGARH GRAMIN BANK(607214)
70 Narayanpur CH-11-004-009-001/16
() 		3311004000NRG23040420231099996 05/04/2023 Rajay 3311004WL081053 Rajay 00093 SBIN0RRCHGB 1224 1224 Processed 04/05/2023 1202644484 Mr. RAJAY/ MAHADEV . CHHATTISGARH GRAMIN BANK(607214)
71 Narayanpur CH-11-004-009-001/160
() 		3311004000NRG23040420231099997 05/04/2023 Latabai 3311004WL081053 Latabai 00093 SBIN0RRCHGB 816 816 Processed 04/05/2023 1202644533 LATA CHANDEL W/O TOLESH KUMAR PUNJAB NATIONAL BANK(508568)
72 Narayanpur CH-11-004-009-001/163
() 		3311004000NRG23040420231100000 05/04/2023 Gaindi 3311004WL081053 Gaindi 00093 SBIN0RRCHGB 1224 1224 Processed 04/05/2023 1202644544 Mrs. GAINDI CHANDEL CHHATTISGARH GRAMIN BANK(607214)
73 Narayanpur CH-11-004-009-001/163
() 		3311004000NRG23040420231099672 05/04/2023 Gaindi 3311004WL081025 Gaindi 00093 SBIN0RRCHGB 1224 1224 Processed 04/05/2023 1202644525 Mrs. GAINDI CHANDEL CHHATTISGARH GRAMIN BANK(607214)
74 Narayanpur CH-11-004-009-001/169
() 		3311004000NRG23040420231100001 05/04/2023 Indubai 3311004WL081053 Indubai 00093 SBIN0RRCHGB 1020 1020 Processed 04/05/2023 1202644531 INDU BAI CHANDEL W/O VENKATESHWAR PUNJAB NATIONAL BANK(508568)
75 Narayanpur CH-11-004-009-001/173
() 		3311004000NRG23040420231100002 05/04/2023 Sukhmati 3311004WL081053 Sukhmati 00093 SBIN0RRCHGB 1020 1020 Processed 04/05/2023 1202644473 Mrs. SUKHBATI/ SANJU . CHHATTISGARH GRAMIN BANK(607214)
76 Narayanpur CH-11-004-009-001/176
() 		3311004000NRG23040420231100004 05/04/2023 Rupontin 3311004WL081053 Rupontin 00093 SBIN0RRCHGB 1224 1224 Processed 04/05/2023 1202644468 Mrs. RUPNTIN/ SONYA . CHHATTISGARH GRAMIN BANK(607214)
77 Narayanpur CH-11-004-009-001/179
() 		3311004000NRG23040420231100005 05/04/2023 Sukiya 3311004WL081053 Sukiya 00093 SBIN0RRCHGB 1224 1224 Processed 04/05/2023 1202644475 Mr. SUKIYA / BISEL RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 22236 22236
78 Narayanpur CH-11-004-009-001/15
() 		3311004000NRG23040420231099991 05/04/2023 Maheshwari 3311004WL081053 Maheshwari 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1202644495 MAHESHVARI PUNJAB NATIONAL BANK(508568)
79 Narayanpur CH-11-004-009-001/175
() 		3311004000NRG23040420231100003 05/04/2023 Mithilesh 3311004WL081053 Mithilesh 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1202644514 MITHILESH KUMETI W/O SUSHIL KUMAR PUNJAB NATIONAL BANK(508568)
80 Narayanpur CH-11-004-009-001/175
() 		3311004000NRG23040420231099673 05/04/2023 Mithilesh 3311004WL081025 Mithilesh 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1202644513 MITHILESH KUMETI W/O SUSHIL KUMAR PUNJAB NATIONAL BANK(508568)
81 Narayanpur CH-11-004-009-001/189
() 		3311004000NRG23040420231099676 05/04/2023 Ramit 3311004WL081025 Ramit 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1202644547 RAMIT BAGHEL W/O NANDKISHOR PUNJAB NATIONAL BANK(508568)
82 Narayanpur CH-11-004-009-001/189
() 		3311004000NRG23040420231100009 05/04/2023 Ramit 3311004WL081053 Ramit 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1202644519 RAMIT BAGHEL W/O NANDKISHOR PUNJAB NATIONAL BANK(508568)
83 Narayanpur CH-11-004-009-001/290
() 		3311004000NRG23040420231100036 05/04/2023 Srita 3311004WL081053 Srita 00354 PUNB0669500 816 816 Processed 04/05/2023 1202644516 MISS SARITA KUMETI STATE BANK OF INDIA(508548)
84 Narayanpur CH-11-004-009-001/295
() 		3311004000NRG23040420231100037 05/04/2023 Divya 3311004WL081053 Divya 00354 PUNB0669500 816 816 Processed 04/05/2023 1202644551 DIVYA PUNJAB NATIONAL BANK(508568)
85 Narayanpur CH-11-004-009-003/57
() 		3311004000NRG23040420231099733 05/04/2023 Punima 3311004WL081025 Punima 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1202644504 MISS POORNIMA THKUR STATE BANK OF INDIA(508548)
86 Narayanpur CH-11-004-009-003/57
() 		3311004000NRG23040420231100077 05/04/2023 Punima 3311004WL081053 Punima 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1202644503 MISS POORNIMA THKUR STATE BANK OF INDIA(508548)
87 Narayanpur CH-11-004-009-003/59
() 		3311004000NRG23040420231100078 05/04/2023 Nohru 3311004WL081053 Nohru 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1202644553 NOHAR USENDI S/O MANGU RAM PUNJAB NATIONAL BANK(508568)
88 Narayanpur CH-11-004-009-003/59
() 		3311004000NRG23040420231099734 05/04/2023 Nohru 3311004WL081025 Nohru 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1202644552 NOHAR USENDI S/O MANGU RAM PUNJAB NATIONAL BANK(508568)
89 Narayanpur CH-11-004-009-003/70
() 		3311004000NRG23040420231099740 05/04/2023 Seema Netam 3311004WL081025 Seema Netam 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1202644518 MISS SEEMA SINHA STATE BANK OF INDIA(508548)
90 Narayanpur CH-11-004-009-003/70
() 		3311004000NRG23040420231100083 05/04/2023 Seema Netam 3311004WL081053 Seema Netam 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1202644517 MISS SEEMA SINHA STATE BANK OF INDIA(508548)
SubTotal 15096 15096
91 Narayanpur CH-11-004-009-001/146
() 		3311004000NRG23040420231099988 05/04/2023 Kavita Dugga 3311004WL081053 Kavita Dugga 00468 UBIN0565539 1224 1224 Processed 04/05/2023 1202644502 KAVITA BAI DUGGA W/O BALSINGH PUNJAB NATIONAL BANK(508568)
92 Narayanpur CH-11-004-009-003/61
() 		3311004000NRG23040420231099736 05/04/2023 Lalita 3311004WL081025 Lalita 00468 UBIN0565539 1020 1020 Processed 04/05/2023 1202644497 LALITA DO DHARMOO USENDI UNION BANK OF INDIA(508500)
93 Narayanpur CH-11-004-009-003/61
() 		3311004000NRG23040420231100080 05/04/2023 Lalita 3311004WL081053 Lalita 00468 UBIN0565539 1224 1224 Processed 04/05/2023 1202644496 LALITA DO DHARMOO USENDI UNION BANK OF INDIA(508500)
94 Narayanpur CH-11-004-009-003/62
() 		3311004000NRG23040420231100081 05/04/2023 Rukmadi 3311004WL081053 Rukmadi 00468 UBIN0565539 1020 1020 Processed 04/05/2023 1202644501 RUKHMANI CHANDEL UNION BANK OF INDIA(508500)
95 Narayanpur CH-11-004-009-003/62
() 		3311004000NRG23040420231099737 05/04/2023 Rukmadi 3311004WL081025 Rukmadi 00468 UBIN0565539 1020 1020 Processed 04/05/2023 1202644500 RUKHMANI CHANDEL UNION BANK OF INDIA(508500)
96 Narayanpur CH-11-004-027-004/163
() 		3311004000NRG23040420231099742 05/04/2023 Nandkumari 3311004WL081025 Nandkumari 00468 UBIN0565539 1020 1020 Processed 04/05/2023 1202644498 NAND KUMARI SAHU WO TILAKRAM UNION BANK OF INDIA(508500)
97 Narayanpur CH-11-004-027-004/163
() 		3311004000NRG23040420231100085 05/04/2023 Nandkumari 3311004WL081053 Nandkumari 00468 UBIN0565539 408 408 Processed 04/05/2023 1202644499 NAND KUMARI SAHU WO TILAKRAM UNION BANK OF INDIA(508500)
SubTotal 6936 6936
Total 99552 99552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_050423APB_FTO_11707 Bank of Baroda BARB0DBNARA NARAINPUR 5508
2 Narayanpur CH3311004_050423APB_FTO_11707 Central Bank Of India CBIN0284129 NARAYANPUR 1224
3 Narayanpur CH3311004_050423APB_FTO_11707 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 48552
4 Narayanpur CH3311004_050423APB_FTO_11707 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 20400
5 Narayanpur CH3311004_050423APB_FTO_11707 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur (J) 1836
6 Narayanpur CH3311004_050423APB_FTO_11707 Punjab National Bank PUNB0669500 NARAYANPUR 15096
7 Narayanpur CH3311004_050423APB_FTO_11707 Union Bank of India UBIN0565539 NARAYANPUR 6936

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