Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:41:55 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_190423APB_FTO_38877
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-11-004-014-001/104
() 		3311004000NRG24190420230048436 19/04/2023 Basnti Wadde 3311004WL003893 Basnti Wadde 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438780346 BASANTI KARANGA D/O MAINURAM KARANGA BANK OF BARODA(606985)
2 Narayanpur CH-11-004-014-001/13
() 		3311004000NRG24190420230048446 19/04/2023 Sanno 3311004WL003893 Sanno 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438780355 SANNO BAI W/O RAMLAL BANK OF BARODA(606985)
3 Narayanpur CH-11-004-014-001/18
() 		3311004000NRG24190420230048450 19/04/2023 Raiji 3311004WL003893 Raiji 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438780356 RAJEE CANARA BANK(508532)
4 Narayanpur CH-11-004-014-001/19
() 		3311004000NRG24190420230048452 19/04/2023 Mankay 3311004WL003893 Mankay 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438780349 MANKAY W/O KAVE BANK OF BARODA(606985)
5 Narayanpur CH-11-004-014-001/20
() 		3311004000NRG24190420230048455 19/04/2023 Bilebai 3311004WL003893 Bilebai 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438780354 BILLE KARANGA, W/O- SUKHRAM KARANGA BANK OF BARODA(606985)
6 Narayanpur CH-11-004-014-001/20
() 		3311004000NRG24190420230048456 19/04/2023 Jugo 3311004WL003893 Jugo 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438780353 JUGO KARANGA, W/O- RAMSINGH KARANGA BANK OF BARODA(606985)
7 Narayanpur CH-11-004-014-001/21
() 		3311004000NRG24190420230048457 19/04/2023 Sukko 3311004WL003893 Sukko 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438780357 Mrs. SUKKO BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
8 Narayanpur CH-11-004-014-001/25
() 		3311004000NRG24190420230048463 19/04/2023 Uajaro 3311004WL003893 Uajaro 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438780358 UJARO KARANGA W/O MAINU KARANGA BANK OF BARODA(606985)
9 Narayanpur CH-11-004-014-001/39
() 		3311004000NRG24190420230048479 19/04/2023 Santosh 3311004WL003893 Santosh 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438780348 SANTOSH KR SHORI S/O PIYA RAM PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-014-001/75
() 		3311004000NRG24190420230048484 19/04/2023 Suroti 3311004WL003893 Suroti 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438780341 SURONTI W/O LAXMAN BANK OF BARODA(606985)
11 Narayanpur CH-11-004-014-001/76
() 		3311004000NRG24190420230048485 19/04/2023 Laxmi 3311004WL003893 Laxmi 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438780339 LAKHMI KARANGA W/O SUKHLAL KARANGA PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-014-001/79
() 		3311004000NRG24190420230048486 19/04/2023 soni 3311004WL003893 soni 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438780342 SONI KARANGA W/O JOHAN KARANGA BANK OF BARODA(606985)
13 Narayanpur CH-11-004-014-001/96
() 		3311004000NRG24190420230048494 19/04/2023 Seyale 3311004WL003893 Seyale 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438780338 SHAIYALE KARANGA W/O MAINU RAM KARANGA BANK OF BARODA(606985)
14 Narayanpur CH-11-004-014-004/2
() 		3311004000NRG24190420230048523 19/04/2023 Jaini 3311004WL003893 Jaini 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438780343 JAYANI VADDE D/O- MANGLU RAM VADDE BANK OF BARODA(606985)
15 Narayanpur CH-11-004-014-004/2
() 		3311004000NRG24190420230048524 19/04/2023 Sunita 3311004WL003893 Sunita 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438780344 SUNITA VADDE D/O- MANGLU RAM VADDE BANK OF BARODA(606985)
16 Narayanpur CH-11-004-014-004/23
() 		3311004000NRG24190420230048529 19/04/2023 Massu 3311004WL003893 Massu 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438780352 Mr. MASSU RAM KARNGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
17 Narayanpur CH-11-004-014-004/24
() 		3311004000NRG24190420230048532 19/04/2023 Gasni 3311004WL003893 Gasni 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438780359 DHSNEE VADDE CANARA BANK(508532)
18 Narayanpur CH-11-004-014-004/29
() 		3311004000NRG24190420230048538 19/04/2023 Fulma 3311004WL003893 Fulma 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438780351 FULMA VADDE W/O SANTURAM VADDE BANK OF BARODA(606985)
19 Narayanpur CH-11-004-014-004/3
() 		3311004000NRG24190420230048542 19/04/2023 Jaini 3311004WL003893 Jaini 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438780337 JAINI BAI VADDE W/O LACHHURAM VADDE BANK OF BARODA(606985)
20 Narayanpur CH-11-004-014-004/3
() 		3311004000NRG24190420230048543 19/04/2023 neharu 3311004WL003893 neharu 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438780345 NEHRU RAM VADDE S/O- AAYTU RAM VADDE BANK OF BARODA(606985)
21 Narayanpur CH-11-004-014-004/6
() 		3311004000NRG24190420230048574 19/04/2023 Jayma 3311004WL003893 Jayma 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438780340 JAYMATI KARANGA W/O SONURAM KARANGA BANK OF BARODA(606985)
22 Narayanpur CH-11-004-014-004/8
() 		3311004000NRG24190420230048580 19/04/2023 Aamarshig 3311004WL003893 Aamarshig 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438780347 AMARSINH WADDE S/O SHANKARLAL WADDE BANK OF BARODA(606985)
SubTotal 29172 29172
23 Narayanpur CH-11-004-014-001/101
() 		3311004000NRG24190420230048435 19/04/2023 Lata 3311004WL003893 Lata 00078 CNRB0005425 884 884 Processed 11/05/2023 1438780420 LATA MANDAVI CANARA BANK(508532)
24 Narayanpur CH-11-004-014-001/14
() 		3311004000NRG24190420230048447 19/04/2023 Sukmati 3311004WL003893 Sukmati 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438780424 MRS SUKMATI KARANGA STATE BANK OF INDIA(508548)
25 Narayanpur CH-11-004-014-001/28
() 		3311004000NRG24190420230048465 19/04/2023 Bodali 3311004WL003893 Bodali 00078 CNRB0005425 1105 1105 Processed 11/05/2023 1438780437 BODELI KORRAM CANARA BANK(508532)
26 Narayanpur CH-11-004-014-001/29
() 		3311004000NRG24190420230048466 19/04/2023 Farsu 3311004WL003893 Farsu 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438780417 FHARSURAM SHORI CANARA BANK(508532)
27 Narayanpur CH-11-004-014-001/29
() 		3311004000NRG24190420230048468 19/04/2023 Rajbati 3311004WL003893 Rajbati 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438780436 RAJBATTI SHORI CANARA BANK(508532)
28 Narayanpur CH-11-004-014-001/29
() 		3311004000NRG24190420230048467 19/04/2023 Sunderlal 3311004WL003893 Sunderlal 00078 CNRB0005425 1105 1105 Processed 11/05/2023 1438780423 SUNDARLAL SHORI UNION BANK OF INDIA(508500)
29 Narayanpur CH-11-004-014-001/36
() 		3311004000NRG24190420230048476 19/04/2023 Kamla 3311004WL003893 Kamla 00078 CNRB0005425 1326 1326 Rejected 11/05/2023 1438780426 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 Narayanpur CH-11-004-014-001/42
() 		3311004000NRG24190420230048480 19/04/2023 Lachni 3311004WL003893 Lachni 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438780422 LACHHNI MANDAVI CANARA BANK(508532)
31 Narayanpur CH-11-004-014-001/8
() 		3311004000NRG24190420230048488 19/04/2023 keshav 3311004WL003893 keshav 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438780441 KESHV CANARA BANK(508532)
32 Narayanpur CH-11-004-014-001/80
() 		3311004000NRG24190420230048490 19/04/2023 Fulbati 3311004WL003893 Fulbati 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438780439 FULBATI CANARA BANK(508532)
33 Narayanpur CH-11-004-014-001/96
() 		3311004000NRG24190420230048493 19/04/2023 maiynu ram 3311004WL003893 maiynu ram 00078 CNRB0005425 1326 1326 Processed 12/05/2023 1438780440 Mr. MANURAM KARNGA CHHATTISGARH GRAMIN BANK(607214)
34 Narayanpur CH-11-004-014-004/10
() 		3311004000NRG24190420230048500 19/04/2023 Sonay 3311004WL003893 Sonay 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438780427 SONAY VADDE, W/O- KEHDU RAM VADDE BANK OF BARODA(606985)
35 Narayanpur CH-11-004-014-004/12
() 		3311004000NRG24190420230048505 19/04/2023 Sugonti 3311004WL003893 Sugonti 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438780416 SUGONTI CANARA BANK(508532)
36 Narayanpur CH-11-004-014-004/16
() 		3311004000NRG24190420230048510 19/04/2023 Bajay 3311004WL003893 Bajay 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438780413 MRS BAJAY BAI KARANGA STATE BANK OF INDIA(508548)
37 Narayanpur CH-11-004-014-004/17
() 		3311004000NRG24190420230048512 19/04/2023 junnu 3311004WL003893 junnu 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438780428 MR JHUNU RAM KARANGA STATE BANK OF INDIA(508548)
38 Narayanpur CH-11-004-014-004/17
() 		3311004000NRG24190420230048513 19/04/2023 Rambati 3311004WL003893 Rambati 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438780429 RAMBATI KARANGA CANARA BANK(508532)
39 Narayanpur CH-11-004-014-004/19
() 		3311004000NRG24190420230048519 19/04/2023 Jankay 3311004WL003893 Jankay 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438780412 JHANKAY KARANGA CANARA BANK(508532)
40 Narayanpur CH-11-004-014-004/22
() 		3311004000NRG24190420230048528 19/04/2023 Bhunji 3311004WL003893 Bhunji 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438780434 BUJI KARANGA CANARA BANK(508532)
41 Narayanpur CH-11-004-014-004/22
() 		3311004000NRG24190420230048527 19/04/2023 Saiju 3311004WL003893 Saiju 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438780438 SAYIJU RAM CANARA BANK(508532)
42 Narayanpur CH-11-004-014-004/23
() 		3311004000NRG24190420230048531 19/04/2023 Bitay 3311004WL003893 Bitay 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438780432 BITAY BAI CANARA BANK(508532)
43 Narayanpur CH-11-004-014-004/27
() 		3311004000NRG24190420230048534 19/04/2023 Butka 3311004WL003893 Butka 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438780425 BUTKARAM CANARA BANK(508532)
44 Narayanpur CH-11-004-014-004/3
() 		3311004000NRG24190420230048541 19/04/2023 Lacchuram 3311004WL003893 Lacchuram 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438780433 LACHHURAM VADDE CANARA BANK(508532)
45 Narayanpur CH-11-004-014-004/3
() 		3311004000NRG24190420230048544 19/04/2023 sanbati 3311004WL003893 sanbati 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438780408 SANBATI CANARA BANK(508532)
46 Narayanpur CH-11-004-014-004/30
() 		3311004000NRG24190420230048546 19/04/2023 Saymbati 3311004WL003893 Saymbati 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438780414 SOMBATI CANARA BANK(508532)
47 Narayanpur CH-11-004-014-004/30
() 		3311004000NRG24190420230048545 19/04/2023 Sonaru 3311004WL003893 Sonaru 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438780409 SONARU RAM KARANGA CANARA BANK(508532)
48 Narayanpur CH-11-004-014-004/31
() 		3311004000NRG24190420230048547 19/04/2023 raimati 3311004WL003893 raimati 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438780421 RAIYMOTI KARANGA CANARA BANK(508532)
49 Narayanpur CH-11-004-014-004/31
() 		3311004000NRG24190420230048548 19/04/2023 Sonwa 3311004WL003893 Sonwa 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438780418 SANWARAM CANARA BANK(508532)
50 Narayanpur CH-11-004-014-004/4
() 		3311004000NRG24190420230048551 19/04/2023 Rajni 3311004WL003893 Rajni 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438780431 RAJNI BAI CANARA BANK(508532)
51 Narayanpur CH-11-004-014-004/4
() 		3311004000NRG24190420230048553 19/04/2023 Sukmati 3311004WL003893 Sukmati 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438780419 SUKMATI WADDE CANARA BANK(508532)
52 Narayanpur CH-11-004-014-004/41
() 		3311004000NRG24190420230048557 19/04/2023 Kotay 3311004WL003893 Kotay 00078 CNRB0005425 884 884 Processed 11/05/2023 1438780411 KOTAY VADDE CANARA BANK(508532)
53 Narayanpur CH-11-004-014-004/5
() 		3311004000NRG24190420230048569 19/04/2023 Budni 3311004WL003893 Budni 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438780415 BUDHNI CANARA BANK(508532)
54 Narayanpur CH-11-004-014-004/59
() 		3311004000NRG24190420230048573 19/04/2023 Pilsu Ram Karanga 3311004WL003893 Pilsu Ram Karanga 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438780365 PILASU RAM KARANGA CANARA BANK(508532)
55 Narayanpur CH-18-004-063-004/50
() 		3311004000NRG24190420230048582 19/04/2023 Jaysingh 3311004WL003893 Jaysingh 00078 CNRB0005425 1326 1326 Processed 12/05/2023 1438780435 Mr. JAY SINGH KARANGA CHHATTISGARH GRAMIN BANK(607214)
56 Narayanpur CH-18-004-063-004/53
() 		3311004000NRG24190420230048584 19/04/2023 Lachhan 3311004WL003893 Lachhan 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438780410 LACHHAN VADDE CANARA BANK(508532)
57 Narayanpur CH-18-004-063-004/53
() 		3311004000NRG24190420230048585 19/04/2023 Raini 3311004WL003893 Raini 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438780430 RAINI VADDE CANARA BANK(508532)
SubTotal 45084 45084
58 Narayanpur CH-11-004-014-004/39
() 		3311004000NRG24190420230048550 19/04/2023 Gagri 3311004WL003893 Gagri 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438780407 MRS GAGARI VADDE STATE BANK OF INDIA(508548)
59 Narayanpur CH-11-004-014-004/56
() 		3311004000NRG24190420230048570 19/04/2023 Chandar Wadde 3311004WL003893 Chandar Wadde 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438780405 CHANDAR RAM WADDE UNION BANK OF INDIA(508500)
SubTotal 2652 2652
60 Narayanpur CH-11-004-014-001/19
() 		3311004000NRG24190420230048451 19/04/2023 Kaveram 3311004WL003893 Kaveram 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438780328 MR KAVE RAM SALAM STATE BANK OF INDIA(508548)
61 Narayanpur CH-11-004-014-001/20
() 		3311004000NRG24190420230048454 19/04/2023 Sukhram 3311004WL003893 Sukhram 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438780331 SUK RAM UNION BANK OF INDIA(508500)
62 Narayanpur CH-11-004-014-001/22
() 		3311004000NRG24190420230048459 19/04/2023 Panduram 3311004WL003893 Panduram 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438780332 PANDURAM WADDE S/O LATE MALURAM WADDE BANK OF BARODA(606985)
63 Narayanpur CH-11-004-014-001/3
() 		3311004000NRG24190420230048469 19/04/2023 Ramuram 3311004WL003893 Ramuram 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1438780333 Mr. RAMU RAM WADDE CHHATTISGARH GRAMIN BANK(607214)
64 Narayanpur CH-11-004-014-001/7
() 		3311004000NRG24190420230048482 19/04/2023 Laddiram 3311004WL003893 Laddiram 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1438780330 Mr. LADDI VANDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
65 Narayanpur CH-11-004-014-001/110
() 		3311004000NRG24190420230048441 19/04/2023 Jagnu 3311004WL003893 Jagnu 00093 CRGB0001105 1326 1326 Processed 12/05/2023 1438780360 Mr. JAGNU BADDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
66 Narayanpur CH-11-004-014-001/12
() 		3311004000NRG24190420230048443 19/04/2023 Pandiram 3311004WL003893 Pandiram 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438780334 Mr. PANDI RAM CHHATTISGARH GRAMIN BANK(607214)
67 Narayanpur CH-11-004-014-001/23
() 		3311004000NRG24190420230048461 19/04/2023 Budhyarin 3311004WL003893 Budhyarin 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438780335 BUDHAYARIN CANARA BANK(508532)
68 Narayanpur CH-11-004-014-001/30
() 		3311004000NRG24190420230048470 19/04/2023 Mehtar 3311004WL003893 Mehtar 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438780329 Mr. MAHTAR RAM KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
69 Narayanpur CH-11-004-014-001/33
() 		3311004000NRG24190420230048472 19/04/2023 Jhammakbati 3311004WL003893 Jhammakbati 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438780362 Miss. JHAMMAKBATI KORRAM D/O BIRJURAM CHHATTISGARH GRAMIN BANK(607214)
70 Narayanpur CH-11-004-014-001/37
() 		3311004000NRG24190420230048477 19/04/2023 Jayram 3311004WL003893 Jayram 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1438780361 Mr. JAI RAM KORRAM S/O ANTU RAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
71 Narayanpur CH-11-004-014-004/15
() 		3311004000NRG24190420230048508 19/04/2023 Sukder 3311004WL003893 Sukder 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438780364 Mr. SUKDER UIKEY S/O SANTU RAM UIKEY CHHATTISGARH GRAMIN BANK(607214)
72 Narayanpur CH-11-004-014-004/16
() 		3311004000NRG24190420230048511 19/04/2023 Sudu 3311004WL003893 Sudu 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438780336 Mr. SUDDHU RAM S/O MR. SUKHRAM KARANGA CHHATTISGARH GRAMIN BANK(607214)
73 Narayanpur CH-11-004-014-004/48
() 		3311004000NRG24190420230048566 19/04/2023 Suboti 3311004WL003893 Suboti 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438780363 Miss. SUBTI KARANGA D/O SUKHMAN KARANGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10387 10387
74 Narayanpur CH-11-004-014-001/108
() 		3311004000NRG24190420230048439 19/04/2023 Ahilya Wadde 3311004WL003893 Ahilya Wadde 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438780315 AHILYA PUNJAB NATIONAL BANK(508568)
75 Narayanpur CH-11-004-014-001/11
() 		3311004000NRG24190420230048440 19/04/2023 Sukaro 3311004WL003893 Sukaro 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438780310 SUKARO W/O LATE BALI SINGH PUNJAB NATIONAL BANK(508568)
76 Narayanpur CH-11-004-014-001/99
() 		3311004000NRG24190420230048495 19/04/2023 Mohan 3311004WL003893 Mohan 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438780322 MOHAN PUNJAB NATIONAL BANK(508568)
77 Narayanpur CH-11-004-014-003/2
() 		3311004000NRG24190420230048497 19/04/2023 Ghasni 3311004WL003893 Ghasni 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438780316 GHASNI VADDE PUNJAB NATIONAL BANK(508568)
78 Narayanpur CH-11-004-014-004/19
() 		3311004000NRG24190420230048521 19/04/2023 Savitri Karanga 3311004WL003893 Savitri Karanga 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438780367 SAVITRI KARANGA PUNJAB NATIONAL BANK(508568)
79 Narayanpur CH-11-004-014-004/27
() 		3311004000NRG24190420230048535 19/04/2023 Sonay 3311004WL003893 Sonay 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438780327 SONAY KARANGA PUNJAB NATIONAL BANK(508568)
80 Narayanpur CH-11-004-014-004/28
() 		3311004000NRG24190420230048537 19/04/2023 Sukhdher 3311004WL003893 Sukhdher 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438780313 SUKHDHER KARANGA PUNJAB NATIONAL BANK(508568)
81 Narayanpur CH-11-004-014-004/29
() 		3311004000NRG24190420230048539 19/04/2023 Sukhbati 3311004WL003893 Sukhbati 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438780321 MS SUKHBATI WADDE STATE BANK OF INDIA(508548)
82 Narayanpur CH-11-004-014-004/41
() 		3311004000NRG24190420230048558 19/04/2023 Chanda Wadde 3311004WL003893 Chanda Wadde 00354 PUNB0669500 442 442 Processed 11/05/2023 1438780323 CHANDA WADDE PUNJAB NATIONAL BANK(508568)
83 Narayanpur CH-11-004-014-004/44
() 		3311004000NRG24190420230048562 19/04/2023 somnath 3311004WL003893 somnath 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438780320 Mr. SOMNATH KARNGA CENTRAL BANK OF INDIA(607115)
84 Narayanpur CH-11-004-014-004/47
() 		3311004000NRG24190420230048564 19/04/2023 Budhram 3311004WL003893 Budhram 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438780317 BUDHRAM KARNGA PUNJAB NATIONAL BANK(508568)
85 Narayanpur CH-11-004-014-004/47
() 		3311004000NRG24190420230048565 19/04/2023 Sulmati Karanga 3311004WL003893 Sulmati Karanga 00354 PUNB0669500 221 221 Processed 11/05/2023 1438780318 SULMATI KARANGA PUNJAB NATIONAL BANK(508568)
86 Narayanpur CH-11-004-014-004/48
() 		3311004000NRG24190420230048567 19/04/2023 Somdaay 3311004WL003893 Somdaay 00354 PUNB0669500 221 221 Processed 11/05/2023 1438780312 SOMDAY PUNJAB NATIONAL BANK(508568)
87 Narayanpur CH-11-004-014-004/7
() 		3311004000NRG24190420230048579 19/04/2023 Suman 3311004WL003893 Suman 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438780311 SUMAN KARANGA PUNJAB NATIONAL BANK(508568)
88 Narayanpur CH-18-004-063-004/50
() 		3311004000NRG24190420230048581 19/04/2023 Ravina 3311004WL003893 Ravina 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438780314 RAVINA PUNJAB NATIONAL BANK(508568)
89 Narayanpur CH-18-004-063-004/52
() 		3311004000NRG24190420230048583 19/04/2023 Rajni 3311004WL003893 Rajni 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438780319 MRS RAJANI WADDE STATE BANK OF INDIA(508548)
90 Narayanpur CH-18-004-063-004/54
() 		3311004000NRG24190420230048586 19/04/2023 Raini 3311004WL003893 Raini 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438780326 RAINI VADDE W/O SANTER VADDE BANK OF BARODA(606985)
91 Narayanpur CH-18-004-063-004/55
() 		3311004000NRG24190420230048588 19/04/2023 Jaini 3311004WL003893 Jaini 00354 PUNB0669500 1326 1326 Rejected 11/05/2023 1438780325 Account closed
92 Narayanpur CH-18-004-063-004/55
() 		3311004000NRG24190420230048587 19/04/2023 Sanwa 3311004WL003893 Sanwa 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438780324 SANVA KARANGA S/O SUKHRAM KARANGA BANK OF BARODA(606985)
SubTotal 22100 22100
93 Narayanpur CH-11-004-014-001/105
() 		3311004000NRG24190420230048437 19/04/2023 Rajendra Kumar Korram 3311004WL003893 Rajendra Kumar Korram 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438780402 MR RAJENDRA KORRAM STATE BANK OF INDIA(508548)
94 Narayanpur CH-11-004-014-001/111
() 		3311004000NRG24190420230048442 19/04/2023 Amita Karanga 3311004WL003893 Amita Karanga 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438780350 MS AMITA WADE STATE BANK OF INDIA(508548)
95 Narayanpur CH-11-004-014-001/12
() 		3311004000NRG24190420230048444 19/04/2023 Ginjay 3311004WL003893 Ginjay 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438780382 GIJAY KARANGA CANARA BANK(508532)
96 Narayanpur CH-11-004-014-001/2
() 		3311004000NRG24190420230048453 19/04/2023 Lakhmi 3311004WL003893 Lakhmi 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438780390 MISS LAKHMI WADDE STATE BANK OF INDIA(508548)
97 Narayanpur CH-11-004-014-001/26
() 		3311004000NRG24190420230048464 19/04/2023 Sushila 3311004WL003893 Sushila 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438780379 SUSHILA PUNJAB NATIONAL BANK(508568)
98 Narayanpur CH-11-004-014-001/30
() 		3311004000NRG24190420230048471 19/04/2023 Lalit Kumar 3311004WL003893 Lalit Kumar 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438780403 SHRI LALIT KUMAR KORRAM STATE BANK OF INDIA(508548)
99 Narayanpur CH-11-004-014-001/8
() 		3311004000NRG24190420230048489 19/04/2023 Mohanti 3311004WL003893 Mohanti 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438780404 MRS MEHTI WADDE STATE BANK OF INDIA(508548)
100 Narayanpur CH-11-004-014-001/8
() 		3311004000NRG24190420230048487 19/04/2023 Sukma 3311004WL003893 Sukma 00415 SBIN0002878 884 884 Processed 11/05/2023 1438780380 SUKMA W/O GHADVARAM BANK OF BARODA(606985)
101 Narayanpur CH-11-004-014-001/9
() 		3311004000NRG24190420230048492 19/04/2023 Rajeshwari 3311004WL003893 Rajeshwari 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438780397 MS RAJESHWARI KARANGA STATE BANK OF INDIA(508548)
102 Narayanpur CH-11-004-014-003/2
() 		3311004000NRG24190420230048496 19/04/2023 Jayni 3311004WL003893 Jayni 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438780388 JAINI WADDE W/O SONOO WADDE PUNJAB NATIONAL BANK(508568)
103 Narayanpur CH-11-004-014-004/1
() 		3311004000NRG24190420230048498 19/04/2023 Caitebai 3311004WL003893 Caitebai 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438780368 MISS CHAITE BAI WADDE STATE BANK OF INDIA(508548)
104 Narayanpur CH-11-004-014-004/11
() 		3311004000NRG24190420230048501 19/04/2023 Lakmu 3311004WL003893 Lakmu 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438780383 MRS JANKI W O SANVA STATE BANK OF INDIA(508548)
105 Narayanpur CH-11-004-014-004/11
() 		3311004000NRG24190420230048502 19/04/2023 Mangte 3311004WL003893 Mangte 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438780386 MRS MANGTI KARANGA STATE BANK OF INDIA(508548)
106 Narayanpur CH-11-004-014-004/12
() 		3311004000NRG24190420230048504 19/04/2023 Pituram 3311004WL003893 Pituram 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438780370 MR PITU KARANGA STATE BANK OF INDIA(508548)
107 Narayanpur CH-11-004-014-004/12
() 		3311004000NRG24190420230048503 19/04/2023 Ragho 3311004WL003893 Ragho 00415 SBIN0002878 1326 1326 Rejected 11/05/2023 1438780387 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 Narayanpur CH-11-004-014-004/15
() 		3311004000NRG24190420230048507 19/04/2023 Sanbati 3311004WL003893 Sanbati 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438780377 MRS SANBATI UIKEY STATE BANK OF INDIA(508548)
109 Narayanpur CH-11-004-014-004/15
() 		3311004000NRG24190420230048509 19/04/2023 Somari 3311004WL003893 Somari 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438780369 MISS SOMARI UIKE STATE BANK OF INDIA(508548)
110 Narayanpur CH-11-004-014-004/15
() 		3311004000NRG24190420230048506 19/04/2023 Sukalu 3311004WL003893 Sukalu 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438780375 MR SUKALU UIKE STATE BANK OF INDIA(508548)
111 Narayanpur CH-11-004-014-004/17
() 		3311004000NRG24190420230048514 19/04/2023 Sundari 3311004WL003893 Sundari 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438780400 MS SUNDARI KARARNGA STATE BANK OF INDIA(508548)
112 Narayanpur CH-11-004-014-004/18
() 		3311004000NRG24190420230048517 19/04/2023 Bajay Karnga 3311004WL003893 Bajay Karnga 00415 SBIN0002878 663 663 Processed 11/05/2023 1438780401 MS BAJAY KARANGA STATE BANK OF INDIA(508548)
113 Narayanpur CH-11-004-014-004/18
() 		3311004000NRG24190420230048515 19/04/2023 Jaynath 3311004WL003893 Jaynath 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438780406 Mr. JAYNATH KARANGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
114 Narayanpur CH-11-004-014-004/18
() 		3311004000NRG24190420230048516 19/04/2023 Soni 3311004WL003893 Soni 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438780372 MRS SONI JAIYNATH STATE BANK OF INDIA(508548)
115 Narayanpur CH-11-004-014-004/19
() 		3311004000NRG24190420230048520 19/04/2023 Khemlal 3311004WL003893 Khemlal 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438780399 MR KHAM LAL KARANGA STATE BANK OF INDIA(508548)
116 Narayanpur CH-11-004-014-004/2
() 		3311004000NRG24190420230048525 19/04/2023 Umesh Kumar 3311004WL003893 Umesh Kumar 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438780392 MR UMESH KUMAR WADDE STATE BANK OF INDIA(508548)
117 Narayanpur CH-11-004-014-004/21
() 		3311004000NRG24190420230048526 19/04/2023 Sonay 3311004WL003893 Sonay 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438780374 MRS SONAY MANURAM STATE BANK OF INDIA(508548)
118 Narayanpur CH-11-004-014-004/3
() 		3311004000NRG24190420230048540 19/04/2023 Kavebai 3311004WL003893 Kavebai 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438780385 KAVE VADDE CANARA BANK(508532)
119 Narayanpur CH-11-004-014-004/4
() 		3311004000NRG24190420230048554 19/04/2023 Kamlesh 3311004WL003893 Kamlesh 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438780394 MR KAMLESH WADDE STATE BANK OF INDIA(508548)
120 Narayanpur CH-11-004-014-004/40
() 		3311004000NRG24190420230048556 19/04/2023 Parvati 3311004WL003893 Parvati 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438780393 MS PARVATI KARANGA STATE BANK OF INDIA(508548)
121 Narayanpur CH-11-004-014-004/40
() 		3311004000NRG24190420230048555 19/04/2023 Ramshila 3311004WL003893 Ramshila 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438780389 MISS RAMSHILA USENDI STATE BANK OF INDIA(508548)
122 Narayanpur CH-11-004-014-004/42
() 		3311004000NRG24190420230048559 19/04/2023 Sudu Ram 3311004WL003893 Sudu Ram 00415 SBIN0002878 221 221 Processed 11/05/2023 1438780391 MR SUDU RAM KARNGA STATE BANK OF INDIA(508548)
123 Narayanpur CH-11-004-014-004/43
() 		3311004000NRG24190420230048560 19/04/2023 Reyaju ram 3311004WL003893 Reyaju ram 00415 SBIN0002878 442 442 Processed 11/05/2023 1438780371 MR RAIJU RAM KARANGA STATE BANK OF INDIA(508548)
124 Narayanpur CH-11-004-014-004/43
() 		3311004000NRG24190420230048561 19/04/2023 Sonam 3311004WL003893 Sonam 00415 SBIN0002878 442 442 Processed 11/05/2023 1438780373 MRS SONAM SONAM STATE BANK OF INDIA(508548)
125 Narayanpur CH-11-004-014-004/46
() 		3311004000NRG24190420230048563 19/04/2023 Ramila 3311004WL003893 Ramila 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1438780396 MS RAMILA WADDE STATE BANK OF INDIA(508548)
126 Narayanpur CH-11-004-014-004/48
() 		3311004000NRG24190420230048568 19/04/2023 Suganti Karanga 3311004WL003893 Suganti Karanga 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438780398 MS SUGANTI KARANGA STATE BANK OF INDIA(508548)
127 Narayanpur CH-11-004-014-004/56
() 		3311004000NRG24190420230048571 19/04/2023 Janki wadde 3311004WL003893 Janki wadde 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438780384 MRS JANKI WADDE STATE BANK OF INDIA(508548)
128 Narayanpur CH-11-004-014-004/58
() 		3311004000NRG24190420230048572 19/04/2023 Manoj Kumar Wadde 3311004WL003893 Manoj Kumar Wadde 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438780395 MR MANOJ WADDE STATE BANK OF INDIA(508548)
129 Narayanpur CH-11-004-014-004/7
() 		3311004000NRG24190420230048576 19/04/2023 Midkobai 3311004WL003893 Midkobai 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438780381 MRS MIDAKO BAI KARANGA STATE BANK OF INDIA(508548)
130 Narayanpur CH-11-004-014-004/7
() 		3311004000NRG24190420230048578 19/04/2023 Sudni 3311004WL003893 Sudni 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438780378 SUDNI KARANGA W/O SUNDER KARANGA BANK OF BARODA(606985)
131 Narayanpur CH-11-004-014-004/7
() 		3311004000NRG24190420230048575 19/04/2023 Sukman 3311004WL003893 Sukman 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438780366 MR SUKHA MAN KARNGA STATE BANK OF INDIA(508548)
132 Narayanpur CH-11-004-014-004/7
() 		3311004000NRG24190420230048577 19/04/2023 Sundarlal 3311004WL003893 Sundarlal 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438780376 MR SUNDAR LAL SUKHMAN KARANGA STATE BANK OF INDIA(508548)
SubTotal 48841 48841
133 Narayanpur CH-11-004-014-001/18
() 		3311004000NRG24190420230048449 19/04/2023 Chando 3311004WL003893 Chando 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438780442 CHANDO W/O JHUNU UNION BANK OF INDIA(508500)
134 Narayanpur CH-11-004-014-001/34
() 		3311004000NRG24190420230048474 19/04/2023 Prembati 3311004WL003893 Prembati 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438780444 PREMBATI MANDAVI DO ROYDAS MANDAVI UNION BANK OF INDIA(508500)
135 Narayanpur CH-11-004-014-001/7
() 		3311004000NRG24190420230048483 19/04/2023 Raimati 3311004WL003893 Raimati 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438780309 RAIYMATI UNION BANK OF INDIA(508500)
136 Narayanpur CH-11-004-014-004/23
() 		3311004000NRG24190420230048530 19/04/2023 Sannu 3311004WL003893 Sannu 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438780443 SANNU KARANGA SO MASSU KARANGA UNION BANK OF INDIA(508500)
137 Narayanpur CH-11-004-014-004/24
() 		3311004000NRG24190420230048533 19/04/2023 Santi 3311004WL003893 Santi 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438780445 SANTI WADDE D O BAKLU RAM WADDE UNION BANK OF INDIA(508500)
138 Narayanpur CH-11-004-014-004/28
() 		3311004000NRG24190420230048536 19/04/2023 Sitaram 3311004WL003893 Sitaram 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438780446 SITA RAM KARANGA SO DHOSAL KARANGA UNION BANK OF INDIA(508500)
139 Narayanpur CH-11-004-014-004/4
() 		3311004000NRG24190420230048552 19/04/2023 Laxman 3311004WL003893 Laxman 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438780447 Mr. LAXMAN SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 9282 9282
Total 175474 175474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_190423APB_FTO_38877 Bank of Baroda BARB0DBNARA NARAINPUR 29172
2 Narayanpur CH3311004_190423APB_FTO_38877 Canara Bank CNRB0005425 NARAYANPUR 45084
3 Narayanpur CH3311004_190423APB_FTO_38877 Central Bank Of India CBIN0284129 NARAYANPUR 2652
4 Narayanpur CH3311004_190423APB_FTO_38877 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 6630
5 Narayanpur CH3311004_190423APB_FTO_38877 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 1326
6 Narayanpur CH3311004_190423APB_FTO_38877 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 10387
7 Narayanpur CH3311004_190423APB_FTO_38877 Punjab National Bank PUNB0669500 NARAYANPUR 22100
8 Narayanpur CH3311004_190423APB_FTO_38877 State Bank of India SBIN0002878 NARAYANPUR 48841
9 Narayanpur CH3311004_190423APB_FTO_38877 Union Bank of India UBIN0565539 NARAYANPUR 9282

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