Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:05:24 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280623APB_FTO_199779
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-11-004-017-001/294
() 		3311004000NRG24280620230403946 28/06/2023 Amita Dugga 3311004WL032295 Amita Dugga 00045 BARB0DBNARA 1326 1326 Processed 17/07/2023 3500092459 MISS AMITA USENDI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 Narayanpur CH-11-004-017-001/332
() 		3311004000NRG24280620230403966 28/06/2023 Sanvari Kumeti 3311004WL032295 Sanvari Kumeti 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3500092436 Miss. SANVARIN PHULSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 Narayanpur CH-11-004-017-001/308
() 		3311004000NRG24280620230403953 28/06/2023 Kamla 3311004WL032295 Kamla 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3500092457 Miss. KAMLA USENDI DO SONURAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-017-001/319
() 		3311004000NRG24280620230403959 28/06/2023 Dilip Vadde 3311004WL032295 Dilip Vadde 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3500092458 Mr. DILIP S/O LACHCHHU CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-017-001/42
() 		3311004000NRG24280620230403978 28/06/2023 Santay 3311004WL032295 Santay 00093 CRGB0001120 884 884 Processed 17/07/2023 3500092456 Miss. SANTAY USENDI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3536 3536
6 Narayanpur CH-11-004-017-001/13
() 		3311004000NRG24280620230403909 28/06/2023 Sukaro 3311004WL032295 Sukaro 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3500092447 SUKARO PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-017-001/2
() 		3311004000NRG24280620230403917 28/06/2023 Dhanay 3311004WL032295 Dhanay 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3500092455 MAA BHAVANI SAWA SHAYTA SAMUHA BORPAL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
8 Narayanpur CH-11-004-017-001/229
() 		3311004000NRG24280620230403926 28/06/2023 Lakhami 3311004WL032295 Lakhami 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3500092445 LAKHMI USENDI PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-017-001/229
() 		3311004000NRG24280620230403925 28/06/2023 Lakhmu 3311004WL032295 Lakhmu 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3500092442 LAKHMU USENDI PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-017-001/250
() 		3311004000NRG24280620230403936 28/06/2023 Gadve 3311004WL032295 Gadve 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3500092450 GHADVE DUGGA PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-017-001/293
() 		3311004000NRG24280620230403944 28/06/2023 Mansingh 3311004WL032295 Mansingh 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3500092444 MANSINGH PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-017-001/316
() 		3311004000NRG24280620230403958 28/06/2023 Rajendra Nag 3311004WL032295 Rajendra Nag 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3500092449 RAJENDRA NAG PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-017-001/328
() 		3311004000NRG24280620230403961 28/06/2023 Rajesh 3311004WL032295 Rajesh 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3500092453 RAJESH PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-017-001/329
() 		3311004000NRG24280620230403963 28/06/2023 Raso Poyam 3311004WL032295 Raso Poyam 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3500092443 RASO W/O RAJESH PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-017-001/334
() 		3311004000NRG24280620230403967 28/06/2023 Ganguram Usendi 3311004WL032295 Ganguram Usendi 00354 PUNB0669500 884 884 Processed 17/07/2023 3500092448 GANGOORAM USENDI PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-017-001/40
() 		3311004000NRG24280620230403973 28/06/2023 Sugon 3311004WL032295 Sugon 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3500092446 SUGON NURETI PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-017-001/40
() 		3311004000NRG24280620230403974 28/06/2023 Sundarbati 3311004WL032295 Sundarbati 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3500092452 SUNDARBATI NURETI PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-017-001/47
() 		3311004000NRG24280620230403981 28/06/2023 Jankay 3311004WL032295 Jankay 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3500092454 JANKAY PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-017-001/7
() 		3311004000NRG24280620230403988 28/06/2023 Manki 3311004WL032295 Manki 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3500092451 MRS MANKI KUMETI STATE BANK OF INDIA(508548)
SubTotal 18122 18122
20 Narayanpur CH-11-004-017-001/10
() 		3311004000NRG24280620230403907 28/06/2023 Rambati 3311004WL032295 Rambati 00415 SBIN0002878 442 442 Processed 17/07/2023 3500092422 MRS RAMBATTI DUGGA STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-017-001/11
() 		3311004000NRG24280620230403908 28/06/2023 Raimati 3311004WL032295 Raimati 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3500092409 REYMATI PUNJAB NATIONAL BANK(508568)
22 Narayanpur CH-11-004-017-001/13
() 		3311004000NRG24280620230403910 28/06/2023 Shanti 3311004WL032295 Shanti 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3500092412 Mrs. Shanti Salam CENTRAL BANK OF INDIA(607115)
23 Narayanpur CH-11-004-017-001/135
() 		3311004000NRG24280620230403911 28/06/2023 Sanbati 3311004WL032295 Sanbati 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3500092382 MRS SANBATI KUMETI STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-017-001/142
() 		3311004000NRG24280620230403912 28/06/2023 Ranoti Potai 3311004WL032295 Ranoti Potai 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3500092388 MRS RANOTI PATTAVI STATE BANK OF INDIA(508548)
25 Narayanpur CH-11-004-017-001/16
() 		3311004000NRG24280620230403913 28/06/2023 Manaro 3311004WL032295 Manaro 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3500092395 MRS MANARO BAI DUGGA STATE BANK OF INDIA(508548)
26 Narayanpur CH-11-004-017-001/2
() 		3311004000NRG24280620230403916 28/06/2023 Ramoli 3311004WL032295 Ramoli 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3500092410 MRS RAMOLI BADDE STATE BANK OF INDIA(508548)
27 Narayanpur CH-11-004-017-001/21
() 		3311004000NRG24280620230403918 28/06/2023 Sanoti 3311004WL032295 Sanoti 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3500092385 MISS SANOTI KUMETI STATE BANK OF INDIA(508548)
28 Narayanpur CH-11-004-017-001/224
() 		3311004000NRG24280620230403921 28/06/2023 Mangtu Ram 3311004WL032295 Mangtu Ram 00415 SBIN0002878 884 884 Processed 17/07/2023 3500092403 MR MANGTU USENDI STATE BANK OF INDIA(508548)
29 Narayanpur CH-11-004-017-001/224
() 		3311004000NRG24280620230403922 28/06/2023 Sukoti 3311004WL032295 Sukoti 00415 SBIN0002878 884 884 Processed 17/07/2023 3500092421 MRS SUKMATI USENDI STATE BANK OF INDIA(508548)
30 Narayanpur CH-11-004-017-001/228
() 		3311004000NRG24280620230403923 28/06/2023 Kole 3311004WL032295 Kole 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3500092392 MRS KOLEBAI USENDI STATE BANK OF INDIA(508548)
31 Narayanpur CH-11-004-017-001/228
() 		3311004000NRG24280620230403924 28/06/2023 Lachhan 3311004WL032295 Lachhan 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3500092405 MR LACHCHHAN USENDI STATE BANK OF INDIA(508548)
32 Narayanpur CH-11-004-017-001/236
() 		3311004000NRG24280620230403927 28/06/2023 Ramsay 3311004WL032295 Ramsay 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3500092406 MR RAMSAY USENDI STATE BANK OF INDIA(508548)
33 Narayanpur CH-11-004-017-001/237
() 		3311004000NRG24280620230403929 28/06/2023 Jaitlal 3311004WL032295 Jaitlal 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3500092387 JAITLAL USENDI UNION BANK OF INDIA(508500)
34 Narayanpur CH-11-004-017-001/237
() 		3311004000NRG24280620230403928 28/06/2023 Saite 3311004WL032295 Saite 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3500092389 SAITE USENDI UNION BANK OF INDIA(508500)
35 Narayanpur CH-11-004-017-001/24
() 		3311004000NRG24280620230403930 28/06/2023 Etvarin 3311004WL032295 Etvarin 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3500092394 MRS ITVARI DUGGA STATE BANK OF INDIA(508548)
36 Narayanpur CH-11-004-017-001/241
() 		3311004000NRG24280620230403931 28/06/2023 Kanti 3311004WL032295 Kanti 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3500092396 MRS KANTI BAI KUMETI STATE BANK OF INDIA(508548)
37 Narayanpur CH-11-004-017-001/242
() 		3311004000NRG24280620230403932 28/06/2023 Ganday 3311004WL032295 Ganday 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3500092383 GANDAY PUNJAB NATIONAL BANK(508568)
38 Narayanpur CH-11-004-017-001/245
() 		3311004000NRG24280620230403933 28/06/2023 Dasay 3311004WL032295 Dasay 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3500092427 MRS DASHAY SALAM STATE BANK OF INDIA(508548)
39 Narayanpur CH-11-004-017-001/25
() 		3311004000NRG24280620230403934 28/06/2023 Mangte 3311004WL032295 Mangte 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3500092407 MRS MANGTE SALAM STATE BANK OF INDIA(508548)
40 Narayanpur CH-11-004-017-001/25
() 		3311004000NRG24280620230403935 28/06/2023 Munglu 3311004WL032295 Munglu 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3500092426 MR MUNGLU RAM SALAM STATE BANK OF INDIA(508548)
41 Narayanpur CH-11-004-017-001/28
() 		3311004000NRG24280620230403937 28/06/2023 Surajbati 3311004WL032295 Surajbati 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3500092397 MRS SURAJBATI KUMETI STATE BANK OF INDIA(508548)
42 Narayanpur CH-11-004-017-001/284
() 		3311004000NRG24280620230403938 28/06/2023 Sanoti 3311004WL032295 Sanoti 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3500092432 MRS SANOTI DUGGA STATE BANK OF INDIA(508548)
43 Narayanpur CH-11-004-017-001/288
() 		3311004000NRG24280620230403939 28/06/2023 Ramdayal 3311004WL032295 Ramdayal 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3500092413 RAMDAYAL PUNJAB NATIONAL BANK(508568)
44 Narayanpur CH-11-004-017-001/288
() 		3311004000NRG24280620230403940 28/06/2023 Sundri 3311004WL032295 Sundri 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3500092401 MRS SUNDARI VADDE STATE BANK OF INDIA(508548)
45 Narayanpur CH-11-004-017-001/291
() 		3311004000NRG24280620230403941 28/06/2023 Lacchu Ram Dugga 3311004WL032295 Lacchu Ram Dugga 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3500092415 MR LACHU RAM DUGGA STATE BANK OF INDIA(508548)
46 Narayanpur CH-11-004-017-001/292
() 		3311004000NRG24280620230403942 28/06/2023 Ghasnu Ram Usendi 3311004WL032295 Ghasnu Ram Usendi 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3500092430 GHSANU RAM USENDI TAMILNAD MERCANTILE BANK LTD.(607187)
47 Narayanpur CH-11-004-017-001/292
() 		3311004000NRG24280620230403943 28/06/2023 Parvati Usendi 3311004WL032295 Parvati Usendi 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3500092431 MRS PARVATI USENDI STATE BANK OF INDIA(508548)
48 Narayanpur CH-11-004-017-001/295
() 		3311004000NRG24280620230403947 28/06/2023 Ranoti Dugga 3311004WL032295 Ranoti Dugga 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3500092399 MRS RANOTI DUGGA STATE BANK OF INDIA(508548)
49 Narayanpur CH-11-004-017-001/296
() 		3311004000NRG24280620230403948 28/06/2023 Dhanay Dugga 3311004WL032295 Dhanay Dugga 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3500092400 MRS DHANAY DUGGA STATE BANK OF INDIA(508548)
50 Narayanpur CH-11-004-017-001/297
() 		3311004000NRG24280620230403949 28/06/2023 Sugon Dugga 3311004WL032295 Sugon Dugga 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3500092420 MRS SUGON DUGGA STATE BANK OF INDIA(508548)
51 Narayanpur CH-11-004-017-001/304
() 		3311004000NRG24280620230403951 28/06/2023 Mahangi 3311004WL032295 Mahangi 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3500092423 MRS MAHGI DUGGA STATE BANK OF INDIA(508548)
52 Narayanpur CH-11-004-017-001/305
() 		3311004000NRG24280620230403952 28/06/2023 Vinod Usendi 3311004WL032295 Vinod Usendi 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3500092424 MR VINOD KUMAR USENDI STATE BANK OF INDIA(508548)
53 Narayanpur CH-11-004-017-001/312
() 		3311004000NRG24280620230403954 28/06/2023 Santlal Salam 3311004WL032295 Santlal Salam 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3500092434 SHRI SANTLAL SALAM STATE BANK OF INDIA(508548)
54 Narayanpur CH-11-004-017-001/313
() 		3311004000NRG24280620230403955 28/06/2023 Ratti Ram 3311004WL032295 Ratti Ram 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3500092428 MR RATTI RAM VADDE STATE BANK OF INDIA(508548)
55 Narayanpur CH-11-004-017-001/314
() 		3311004000NRG24280620230403957 28/06/2023 Sanbati 3311004WL032295 Sanbati 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3500092429 MRS SANBATI DUGGA STATE BANK OF INDIA(508548)
56 Narayanpur CH-11-004-017-001/314
() 		3311004000NRG24280620230403956 28/06/2023 Santu Ram 3311004WL032295 Santu Ram 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3500092417 MR SANTU RAM DUGGA STATE BANK OF INDIA(508548)
57 Narayanpur CH-11-004-017-001/328
() 		3311004000NRG24280620230403962 28/06/2023 Sumitra 3311004WL032295 Sumitra 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3500092435 MS SUMITRA BHOI STATE BANK OF INDIA(508548)
58 Narayanpur CH-11-004-017-001/33
() 		3311004000NRG24280620230403964 28/06/2023 Sant Lal 3311004WL032295 Sant Lal 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3500092425 MR SANTLAL KUMETI STATE BANK OF INDIA(508548)
59 Narayanpur CH-11-004-017-001/33
() 		3311004000NRG24280620230403965 28/06/2023 Savitri 3311004WL032295 Savitri 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3500092433 MRS SAVITRI KUMETI STATE BANK OF INDIA(508548)
60 Narayanpur CH-11-004-017-001/334
() 		3311004000NRG24280620230403968 28/06/2023 Rajbati 3311004WL032295 Rajbati 00415 SBIN0002878 884 884 Processed 17/07/2023 3500092390 MRS RAJBATI USENDI STATE BANK OF INDIA(508548)
61 Narayanpur CH-11-004-017-001/336
() 		3311004000NRG24280620230403969 28/06/2023 Ramsay 3311004WL032295 Ramsay 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3500092437 MR RAMSAY KUMETI STATE BANK OF INDIA(508548)
62 Narayanpur CH-11-004-017-001/39
() 		3311004000NRG24280620230403972 28/06/2023 Rungay 3311004WL032295 Rungay 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3500092408 RUNGAY USENDI UNION BANK OF INDIA(508500)
63 Narayanpur CH-11-004-017-001/41
() 		3311004000NRG24280620230403975 28/06/2023 Laluram 3311004WL032295 Laluram 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3500092404 MR LALURAM NURETI STATE BANK OF INDIA(508548)
64 Narayanpur CH-11-004-017-001/41
() 		3311004000NRG24280620230403976 28/06/2023 Sukontin 3311004WL032295 Sukontin 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3500092402 MRS SUKONTI NURETI STATE BANK OF INDIA(508548)
65 Narayanpur CH-11-004-017-001/42
() 		3311004000NRG24280620230403977 28/06/2023 Magni 3311004WL032295 Magni 00415 SBIN0002878 884 884 Processed 17/07/2023 3500092391 MISS MANGNI USENDI STATE BANK OF INDIA(508548)
66 Narayanpur CH-11-004-017-001/43
() 		3311004000NRG24280620230403979 28/06/2023 Mani Ram 3311004WL032295 Mani Ram 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3500092386 Mr. MANIRAM KUMETI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
67 Narayanpur CH-11-004-017-001/46
() 		3311004000NRG24280620230403980 28/06/2023 Shyamlal 3311004WL032295 Shyamlal 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3500092411 SHYAMLAL USENDI S/O MANKU RAM BANK OF BARODA(606985)
68 Narayanpur CH-11-004-017-001/48
() 		3311004000NRG24280620230403982 28/06/2023 Sagnu 3311004WL032295 Sagnu 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3500092419 MR SAGNU NURETI STATE BANK OF INDIA(508548)
69 Narayanpur CH-11-004-017-001/48
() 		3311004000NRG24280620230403983 28/06/2023 Sukhiyarin 3311004WL032295 Sukhiyarin 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3500092416 Mrs. SUKHIYARIN NUROOTI CENTRAL BANK OF INDIA(607115)
70 Narayanpur CH-11-004-017-001/49
() 		3311004000NRG24280620230403984 28/06/2023 Mangoti 3311004WL032295 Mangoti 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3500092418 MRS MANGOTI USENDI STATE BANK OF INDIA(508548)
71 Narayanpur CH-11-004-017-001/52
() 		3311004000NRG24280620230403985 28/06/2023 Sanbati 3311004WL032295 Sanbati 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3500092398 MRS SANBATI STATE BANK OF INDIA(508548)
72 Narayanpur CH-11-004-017-001/53
() 		3311004000NRG24280620230403986 28/06/2023 Lalbati 3311004WL032295 Lalbati 00415 SBIN0002878 442 442 Processed 17/07/2023 3500092393 MRS LALBATI SALAM STATE BANK OF INDIA(508548)
73 Narayanpur CH-11-004-017-001/69
() 		3311004000NRG24280620230403987 28/06/2023 Sudhni 3311004WL032295 Sudhni 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3500092384 SUDHNI DUGGA PUNJAB NATIONAL BANK(508568)
74 Narayanpur CH-11-004-017-001/91
() 		3311004000NRG24280620230403989 28/06/2023 Ratni 3311004WL032295 Ratni 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3500092414 MRS RATNI BAI STATE BANK OF INDIA(508548)
SubTotal 69394 69394
75 Narayanpur CH-11-004-017-001/299
() 		3311004000NRG24280620230403950 28/06/2023 Sunita Salam 3311004WL032295 Sunita Salam 00468 UBIN0565539 1326 1326 Processed 17/07/2023 3500092440 SANITA UNION BANK OF INDIA(508500)
76 Narayanpur CH-11-004-017-001/327
() 		3311004000NRG24280620230403960 28/06/2023 Sundari Dugga 3311004WL032295 Sundari Dugga 00468 UBIN0565539 1326 1326 Processed 17/07/2023 3500092441 SUNDRI KUMETI D/O SOMA RAM PUNJAB NATIONAL BANK(508568)
77 Narayanpur CH-11-004-017-001/338
() 		3311004000NRG24280620230403971 28/06/2023 Mangay Usendi 3311004WL032295 Mangay Usendi 00468 UBIN0565539 1326 1326 Processed 17/07/2023 3500092439 MANGAY USENDI / SUKHDOO RAM PUNJAB NATIONAL BANK(508568)
78 Narayanpur CH-11-004-017-001/338
() 		3311004000NRG24280620230403970 28/06/2023 Santeela Usendi 3311004WL032295 Santeela Usendi 00468 UBIN0565539 1326 1326 Processed 17/07/2023 3500092438 SANTEELA DO MANGURAM UNION BANK OF INDIA(508500)
SubTotal 5304 5304
Total 99008 99008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280623APB_FTO_199779 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_280623APB_FTO_199779 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_280623APB_FTO_199779 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3536
4 Narayanpur CH3311004_280623APB_FTO_199779 Punjab National Bank PUNB0669500 NARAYANPUR 18122
5 Narayanpur CH3311004_280623APB_FTO_199779 State Bank of India SBIN0002878 NARAYANPUR 69394
6 Narayanpur CH3311004_280623APB_FTO_199779 Union Bank of India UBIN0565539 NARAYANPUR 5304

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