Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:33:56 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_270323APB_FTO_553913
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-11-004-041-002/2
() 		3311004000NRG23250320231029843 27/03/2023 Tulendri 3311004WL075638 Tulendri 00045 BARB0DBNARA 1020 1020 Processed 30/03/2023 0315103426 TULENDRI W/O GAJENDRA SINGH BANK OF BARODA(606985)
2 Narayanpur CH-11-004-041-002/2
() 		3311004000NRG23250320231029844 27/03/2023 Tulendri 3311004WL075638 Tulendri 00045 BARB0DBNARA 1224 1224 Processed 30/03/2023 0315103427 TULENDRI W/O GAJENDRA SINGH BANK OF BARODA(606985)
SubTotal 2244 2244
3 Narayanpur CH-11-004-027-004/2
() 		3311004000NRG23250320231029802 27/03/2023 Devaki Sahu 3311004WL075638 Devaki Sahu 00078 CNRB0005425 1020 1020 Processed 30/03/2023 0315103467 DEVKI SAHOO CANARA BANK(508532)
4 Narayanpur CH-11-004-027-004/2
() 		3311004000NRG23250320231029803 27/03/2023 Devaki Sahu 3311004WL075638 Devaki Sahu 00078 CNRB0005425 1224 1224 Processed 30/03/2023 0315103468 DEVKI SAHOO CANARA BANK(508532)
5 Narayanpur CH-11-004-041-002/41
() 		3311004000NRG23250320231029860 27/03/2023 SUNITA GAWDE 3311004WL075638 SUNITA GAWDE 00078 CNRB0005425 1020 1020 Processed 30/03/2023 0315103469 SUNITA GAWDE CANARA BANK(508532)
6 Narayanpur CH-11-004-041-002/78
() 		3311004000NRG23250320231029916 27/03/2023 Anita 3311004WL075638 Anita 00078 CNRB0005425 1020 1020 Processed 30/03/2023 0315103473 ANITA CANARA BANK(508532)
7 Narayanpur CH-11-004-041-002/78
() 		3311004000NRG23250320231029917 27/03/2023 Anita 3311004WL075638 Anita 00078 CNRB0005425 1224 1224 Processed 30/03/2023 0315103474 ANITA CANARA BANK(508532)
8 Narayanpur CH-11-004-041-004/131
() 		3311004000NRG23250320231029924 27/03/2023 Hind kumari 3311004WL075638 Hind kumari 00078 CNRB0005425 1020 1020 Processed 30/03/2023 0315103472 HIND KUMARI PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-18-004-027-004/310
() 		3311004000NRG23250320231029934 27/03/2023 Nisha Uike 3311004WL075638 Nisha Uike 00078 CNRB0005425 1224 1224 Processed 30/03/2023 0315103470 NISHA UIKE CANARA BANK(508532)
10 Narayanpur CH-18-004-027-004/310
() 		3311004000NRG23250320231029935 27/03/2023 Nisha Uike 3311004WL075638 Nisha Uike 00078 CNRB0005425 1020 1020 Processed 30/03/2023 0315103471 NISHA UIKE CANARA BANK(508532)
SubTotal 8772 8772
11 Narayanpur CH-11-004-041-002/4
() 		3311004000NRG23250320231029858 27/03/2023 Jaini Nag 3311004WL075638 Jaini Nag 00089 CBIN0284129 1020 1020 Processed 30/03/2023 0315103445 Mrs. JAINI KUMETI W/O SAMDER CENTRAL BANK OF INDIA(607115)
12 Narayanpur CH-11-004-041-002/74
() 		3311004000NRG23250320231029910 27/03/2023 Dharmendra 3311004WL075638 Dharmendra 00089 CBIN0284129 612 612 Processed 30/03/2023 0315103443 MR DHARMENDRA KUMAR THAKUR STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-041-002/74
() 		3311004000NRG23250320231029911 27/03/2023 Dharmendra 3311004WL075638 Dharmendra 00089 CBIN0284129 1020 1020 Processed 30/03/2023 0315103442 MR DHARMENDRA KUMAR THAKUR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
14 Narayanpur CH-11-004-027-001/1
() 		3311004000NRG23250320231029793 27/03/2023 Bisari 3311004WL075638 Bisari 00093 CRGB0001120 1020 1020 Processed 31/03/2023 0315103452 Mrs. BISRI/ RAJENDRA . CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-027-001/1
() 		3311004000NRG23250320231029794 27/03/2023 Bisari 3311004WL075638 Bisari 00093 CRGB0001120 1224 1224 Processed 31/03/2023 0315103453 Mrs. BISRI/ RAJENDRA . CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-027-001/165
() 		3311004000NRG23250320231029795 27/03/2023 Narsingh 3311004WL075638 Narsingh 00093 CRGB0001120 1020 1020 Processed 31/03/2023 0315103460 Mr. NARSINGH/ MANGEL RAM CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-027-004/12
() 		3311004000NRG23250320231029798 27/03/2023 Dulari 3311004WL075638 Dulari 00093 CRGB0001120 1020 1020 Processed 31/03/2023 0315103456 Mrs. DULARIBAI/NIRBHAY . CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-027-004/12
() 		3311004000NRG23250320231029799 27/03/2023 Dulari 3311004WL075638 Dulari 00093 CRGB0001120 1224 1224 Processed 31/03/2023 0315103457 Mrs. DULARIBAI/NIRBHAY . CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-027-004/47
() 		3311004000NRG23250320231029822 27/03/2023 Damru 3311004WL075638 Damru 00093 CRGB0001120 612 612 Processed 31/03/2023 0315103421 Mr. DAMARURAM THAKUR S/O LT BALIRAM THA CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-027-004/47
() 		3311004000NRG23250320231029824 27/03/2023 Damru 3311004WL075638 Damru 00093 CRGB0001120 816 816 Processed 31/03/2023 0315103420 Mr. DAMARURAM THAKUR S/O LT BALIRAM THA CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-027-004/47
() 		3311004000NRG23250320231029825 27/03/2023 Lata 3311004WL075638 Lata 00093 CRGB0001120 1020 1020 Processed 31/03/2023 0315103515 Mrs. LATA THAKUR W/O DAMARURAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-027-004/47
() 		3311004000NRG23250320231029823 27/03/2023 Lata 3311004WL075638 Lata 00093 CRGB0001120 612 612 Processed 31/03/2023 0315103419 Mrs. LATA THAKUR W/O DAMARURAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-027-004/51
() 		3311004000NRG23250320231029826 27/03/2023 Ramoti 3311004WL075638 Ramoti 00093 CRGB0001120 1020 1020 Processed 31/03/2023 0315103462 Mrs. RAMOTI/ SUKHLAL . CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-027-004/51
() 		3311004000NRG23250320231029828 27/03/2023 Ramoti 3311004WL075638 Ramoti 00093 CRGB0001120 1224 1224 Processed 31/03/2023 0315103461 Mrs. RAMOTI/ SUKHLAL . CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-027-004/51
() 		3311004000NRG23250320231029827 27/03/2023 Sukhlal 3311004WL075638 Sukhlal 00093 CRGB0001120 1020 1020 Processed 31/03/2023 0315103434 Mr. SUKHLAL / SUKH RAM CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-041-002/1
() 		3311004000NRG23250320231029829 27/03/2023 Minotin 3311004WL075638 Minotin 00093 CRGB0001120 1224 1224 Processed 31/03/2023 0315103441 Mrs. MINOTIN/MOHAN . CHHATTISGARH GRAMIN BANK(607214)
27 Narayanpur CH-11-004-041-002/1
() 		3311004000NRG23250320231029830 27/03/2023 Minotin 3311004WL075638 Minotin 00093 CRGB0001120 1020 1020 Processed 31/03/2023 0315103440 Mrs. MINOTIN/MOHAN . CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-041-002/11
() 		3311004000NRG23250320231029832 27/03/2023 Charan Singh 3311004WL075638 Charan Singh 00093 CRGB0001120 1020 1020 Processed 31/03/2023 0315103454 Mr. CHARANSINGH/BALLURAM . CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-041-002/11
() 		3311004000NRG23250320231029833 27/03/2023 Charan Singh 3311004WL075638 Charan Singh 00093 CRGB0001120 1224 1224 Processed 31/03/2023 0315103455 Mr. CHARANSINGH/BALLURAM . CHHATTISGARH GRAMIN BANK(607214)
30 Narayanpur CH-11-004-041-002/18
() 		3311004000NRG23250320231029839 27/03/2023 Rajesh 3311004WL075638 Rajesh 00093 CRGB0001120 1224 1224 Processed 30/03/2023 0315103504 RAJESH THAKUR S/O GOJINDRA SINGH THAKUR PUNJAB NATIONAL BANK(508568)
31 Narayanpur CH-11-004-041-002/18
() 		3311004000NRG23250320231029841 27/03/2023 Rajesh 3311004WL075638 Rajesh 00093 CRGB0001120 1020 1020 Processed 30/03/2023 0315103503 RAJESH THAKUR S/O GOJINDRA SINGH THAKUR PUNJAB NATIONAL BANK(508568)
32 Narayanpur CH-11-004-041-002/19
() 		3311004000NRG23250320231029842 27/03/2023 Savita 3311004WL075638 Savita 00093 CRGB0001120 1020 1020 Processed 31/03/2023 0315103422 Mrs. SAVITA NAG W/O DEVENDRA NAG CHHATTISGARH GRAMIN BANK(607214)
33 Narayanpur CH-11-004-041-002/22
() 		3311004000NRG23250320231029848 27/03/2023 Soni 3311004WL075638 Soni 00093 CRGB0001120 1020 1020 Processed 31/03/2023 0315103465 Mrs. SONIBAI/DULEND . CHHATTISGARH GRAMIN BANK(607214)
34 Narayanpur CH-11-004-041-002/22
() 		3311004000NRG23250320231029849 27/03/2023 Soni 3311004WL075638 Soni 00093 CRGB0001120 1224 1224 Processed 31/03/2023 0315103466 Mrs. SONIBAI/DULEND . CHHATTISGARH GRAMIN BANK(607214)
35 Narayanpur CH-11-004-041-002/26
() 		3311004000NRG23250320231029852 27/03/2023 Fulbai 3311004WL075638 Fulbai 00093 CRGB0001120 1020 1020 Processed 31/03/2023 0315103423 Mrs. FULWA BAI THAKUR W/O LAKHENDRA SIN CHHATTISGARH GRAMIN BANK(607214)
36 Narayanpur CH-11-004-041-002/29
() 		3311004000NRG23250320231029853 27/03/2023 Somari 3311004WL075638 Somari 00093 CRGB0001120 1020 1020 Processed 31/03/2023 0315103511 Mrs. SOMARI BAI NAG CHHATTISGARH GRAMIN BANK(607214)
37 Narayanpur CH-11-004-041-002/29
() 		3311004000NRG23250320231029854 27/03/2023 Somari 3311004WL075638 Somari 00093 CRGB0001120 1224 1224 Processed 31/03/2023 0315103512 Mrs. SOMARI BAI NAG CHHATTISGARH GRAMIN BANK(607214)
38 Narayanpur CH-11-004-041-002/34
() 		3311004000NRG23250320231029857 27/03/2023 Sumankumar 3311004WL075638 Sumankumar 00093 CRGB0001120 1224 1224 Processed 31/03/2023 0315103424 Mr. SUMAN NETAM S/O SUKH RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
39 Narayanpur CH-11-004-041-002/42
() 		3311004000NRG23250320231029863 27/03/2023 Bhawani 3311004WL075638 Bhawani 00093 CRGB0001120 1224 1224 Rejected 30/03/2023 0315103499 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 Narayanpur CH-11-004-041-002/42
() 		3311004000NRG23250320231029861 27/03/2023 Bhawani 3311004WL075638 Bhawani 00093 CRGB0001120 1020 1020 Rejected 30/03/2023 0315103498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 Narayanpur CH-11-004-041-002/42
() 		3311004000NRG23250320231029862 27/03/2023 Rajendra 3311004WL075638 Rajendra 00093 CRGB0001120 1020 1020 Processed 30/03/2023 0315103438 Mr. RAJENDR SINGH THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
42 Narayanpur CH-11-004-041-002/42
() 		3311004000NRG23250320231029864 27/03/2023 Rajendra 3311004WL075638 Rajendra 00093 CRGB0001120 1224 1224 Processed 30/03/2023 0315103437 Mr. RAJENDR SINGH THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
43 Narayanpur CH-11-004-041-002/46
() 		3311004000NRG23250320231029871 27/03/2023 Malti 3311004WL075638 Malti 00093 CRGB0001120 1224 1224 Processed 31/03/2023 0315103505 Miss. MALTI BAI NAG CHHATTISGARH GRAMIN BANK(607214)
44 Narayanpur CH-11-004-041-002/46
() 		3311004000NRG23250320231029872 27/03/2023 Malti 3311004WL075638 Malti 00093 CRGB0001120 1020 1020 Processed 31/03/2023 0315103506 Miss. MALTI BAI NAG CHHATTISGARH GRAMIN BANK(607214)
45 Narayanpur CH-11-004-041-002/49
() 		3311004000NRG23250320231029877 27/03/2023 shailendra 3311004WL075638 shailendra 00093 CRGB0001120 1224 1224 Processed 30/03/2023 0315103502 MR SHAILENDRA SINGH THAKUR SO ISHWAR SIN STATE BANK OF INDIA(508548)
46 Narayanpur CH-11-004-041-002/54
() 		3311004000NRG23250320231029884 27/03/2023 Sarita 3311004WL075638 Sarita 00093 CRGB0001120 1224 1224 Processed 31/03/2023 0315103509 Mrs. SARITA USENDI CHHATTISGARH GRAMIN BANK(607214)
47 Narayanpur CH-11-004-041-002/54
() 		3311004000NRG23250320231029885 27/03/2023 Sarita 3311004WL075638 Sarita 00093 CRGB0001120 1020 1020 Processed 31/03/2023 0315103510 Mrs. SARITA USENDI CHHATTISGARH GRAMIN BANK(607214)
48 Narayanpur CH-11-004-041-002/55
() 		3311004000NRG23250320231029887 27/03/2023 chandrashekhar 3311004WL075638 chandrashekhar 00093 CRGB0001120 816 816 Processed 31/03/2023 0315103500 Mr. CHANDRASHEKHAR THAKUR CHHATTISGARH GRAMIN BANK(607214)
49 Narayanpur CH-11-004-041-002/55
() 		3311004000NRG23250320231029889 27/03/2023 chandrashekhar 3311004WL075638 chandrashekhar 00093 CRGB0001120 1224 1224 Processed 31/03/2023 0315103501 Mr. CHANDRASHEKHAR THAKUR CHHATTISGARH GRAMIN BANK(607214)
50 Narayanpur CH-11-004-041-002/55
() 		3311004000NRG23250320231029888 27/03/2023 jhitkibai 3311004WL075638 jhitkibai 00093 CRGB0001120 1224 1224 Processed 31/03/2023 0315103508 Mrs. CHHITKI BAI THAKUR W/O THUKEL SING CHHATTISGARH GRAMIN BANK(607214)
51 Narayanpur CH-11-004-041-002/55
() 		3311004000NRG23250320231029886 27/03/2023 jhitkibai 3311004WL075638 jhitkibai 00093 CRGB0001120 1020 1020 Processed 31/03/2023 0315103507 Mrs. CHHITKI BAI THAKUR W/O THUKEL SING CHHATTISGARH GRAMIN BANK(607214)
52 Narayanpur CH-11-004-041-002/60
() 		3311004000NRG23250320231029896 27/03/2023 Jamun 3311004WL075638 Jamun 00093 CRGB0001120 1020 1020 Processed 31/03/2023 0315103458 Mrs. JAMUN KUMAR JYSAVAL CHHATTISGARH GRAMIN BANK(607214)
53 Narayanpur CH-11-004-041-002/60
() 		3311004000NRG23250320231029897 27/03/2023 Jamun 3311004WL075638 Jamun 00093 CRGB0001120 1020 1020 Processed 31/03/2023 0315103459 Mrs. JAMUN KUMAR JYSAVAL CHHATTISGARH GRAMIN BANK(607214)
54 Narayanpur CH-11-004-041-002/67
() 		3311004000NRG23250320231029902 27/03/2023 Divya 3311004WL075638 Divya 00093 CRGB0001120 1224 1224 Processed 30/03/2023 0315103425 DIVYA CANARA BANK(508532)
55 Narayanpur CH-11-004-041-002/67
() 		3311004000NRG23250320231029900 27/03/2023 Somari 3311004WL075638 Somari 00093 CRGB0001120 1020 1020 Processed 31/03/2023 0315103436 Mrs. SOMARI W/O RAJMAN CHHATTISGARH GRAMIN BANK(607214)
56 Narayanpur CH-11-004-041-002/67
() 		3311004000NRG23250320231029901 27/03/2023 Somari 3311004WL075638 Somari 00093 CRGB0001120 1224 1224 Processed 31/03/2023 0315103435 Mrs. SOMARI W/O RAJMAN CHHATTISGARH GRAMIN BANK(607214)
57 Narayanpur CH-11-004-041-002/72
() 		3311004000NRG23250320231029905 27/03/2023 Mangay 3311004WL075638 Mangay 00093 CRGB0001120 1020 1020 Processed 31/03/2023 0315103513 Mrs. MANGAY SALAM CHHATTISGARH GRAMIN BANK(607214)
58 Narayanpur CH-11-004-041-002/85
() 		3311004000NRG23250320231029920 27/03/2023 Romnath Usendi 3311004WL075638 Romnath Usendi 00093 CRGB0001120 1020 1020 Processed 31/03/2023 0315103463 Mr. ROMNATH USENDI CHHATTISGARH GRAMIN BANK(607214)
59 Narayanpur CH-11-004-041-002/85
() 		3311004000NRG23250320231029921 27/03/2023 Romnath Usendi 3311004WL075638 Romnath Usendi 00093 CRGB0001120 1224 1224 Processed 31/03/2023 0315103464 Mr. ROMNATH USENDI CHHATTISGARH GRAMIN BANK(607214)
60 Narayanpur CH-11-004-041-004/15
() 		3311004000NRG23250320231029925 27/03/2023 Prabhulal 3311004WL075638 Prabhulal 00093 CRGB0001120 1224 1224 Processed 30/03/2023 0315103514 Mr. PRABHULAL DUGGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
61 Narayanpur CH-11-004-041-004/32
() 		3311004000NRG23250320231029928 27/03/2023 Puniyabai 3311004WL075638 Puniyabai 00093 CRGB0001120 1020 1020 Processed 30/03/2023 0315103439 MAA DANTESHWARI SAWA SAHAYTA SAMUHA SUL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 51816 51816
62 Narayanpur CH-11-004-041-002/58
() 		3311004000NRG23250320231029890 27/03/2023 Triveni 3311004WL075638 Triveni 00354 PUNB0669500 1224 1224 Processed 30/03/2023 0315103496 TRIVENI W/OLOKENDRA SINGH PUNJAB NATIONAL BANK(508568)
63 Narayanpur CH-11-004-041-002/58
() 		3311004000NRG23250320231029891 27/03/2023 Triveni 3311004WL075638 Triveni 00354 PUNB0669500 1020 1020 Processed 30/03/2023 0315103497 TRIVENI W/OLOKENDRA SINGH PUNJAB NATIONAL BANK(508568)
64 Narayanpur CH-11-004-041-002/87
() 		3311004000NRG23250320231029922 27/03/2023 Sunil Kumar Gota 3311004WL075638 Sunil Kumar Gota 00354 PUNB0669500 1224 1224 Processed 30/03/2023 0315103494 SUNIL KUMAR GOTA S/O JAILAL GOTA PUNJAB NATIONAL BANK(508568)
65 Narayanpur CH-11-004-041-002/87
() 		3311004000NRG23250320231029923 27/03/2023 Sunil Kumar Gota 3311004WL075638 Sunil Kumar Gota 00354 PUNB0669500 1020 1020 Processed 30/03/2023 0315103495 SUNIL KUMAR GOTA S/O JAILAL GOTA PUNJAB NATIONAL BANK(508568)
SubTotal 4488 4488
66 Narayanpur CH-11-004-041-002/14
() 		3311004000NRG23250320231029837 27/03/2023 Thanendra 3311004WL075638 Thanendra 00415 SBIN0002878 1224 1224 Processed 31/03/2023 0315103444 THANENDRA SINGH THAKUR UNION BANK OF INDIA(508500)
SubTotal 1224 1224
67 Narayanpur CH-11-004-027-001/313
() 		3311004000NRG23250320231029796 27/03/2023 Kuber Chandel 3311004WL075638 Kuber Chandel 00468 UBIN0565539 1020 1020 Processed 31/03/2023 0315103429 Mr. KUBER/ MAHARAJ JI CHHATTISGARH GRAMIN BANK(607214)
68 Narayanpur CH-11-004-027-001/313
() 		3311004000NRG23250320231029797 27/03/2023 Kuber Chandel 3311004WL075638 Kuber Chandel 00468 UBIN0565539 1020 1020 Processed 31/03/2023 0315103428 Mr. KUBER/ MAHARAJ JI CHHATTISGARH GRAMIN BANK(607214)
69 Narayanpur CH-11-004-027-004/13
() 		3311004000NRG23250320231029800 27/03/2023 primila 3311004WL075638 primila 00468 UBIN0565539 1224 1224 Processed 31/03/2023 0315103481 Mrs. PRAMILA/ROSHAN . CHHATTISGARH GRAMIN BANK(607214)
70 Narayanpur CH-11-004-027-004/13
() 		3311004000NRG23250320231029801 27/03/2023 primila 3311004WL075638 primila 00468 UBIN0565539 1020 1020 Processed 31/03/2023 0315103482 Mrs. PRAMILA/ROSHAN . CHHATTISGARH GRAMIN BANK(607214)
71 Narayanpur CH-11-004-027-004/3
() 		3311004000NRG23250320231029804 27/03/2023 Roshani 3311004WL075638 Roshani 00468 UBIN0565539 1224 1224 Processed 31/03/2023 0315103475 ROSHANI SAHU WO DILENDRA SAHU UNION BANK OF INDIA(508500)
72 Narayanpur CH-11-004-027-004/35
() 		3311004000NRG23250320231029808 27/03/2023 Dipika Koushal 3311004WL075638 Dipika Koushal 00468 UBIN0565539 1020 1020 Processed 31/03/2023 0315103488 DIPIKA KOUSHAL UNION BANK OF INDIA(508500)
73 Narayanpur CH-11-004-027-004/35
() 		3311004000NRG23250320231029809 27/03/2023 Dipika Koushal 3311004WL075638 Dipika Koushal 00468 UBIN0565539 1020 1020 Processed 31/03/2023 0315103489 DIPIKA KOUSHAL UNION BANK OF INDIA(508500)
74 Narayanpur CH-11-004-027-004/37
() 		3311004000NRG23250320231029811 27/03/2023 Ramesh 3311004WL075638 Ramesh 00468 UBIN0565539 1224 1224 Processed 31/03/2023 0315103476 RAMESH SO RAMURAM UNION BANK OF INDIA(508500)
75 Narayanpur CH-11-004-027-004/37
() 		3311004000NRG23250320231029812 27/03/2023 Sulochana 3311004WL075638 Sulochana 00468 UBIN0565539 1224 1224 Processed 31/03/2023 0315103487 SULOCHANA DO RAMURAM UNION BANK OF INDIA(508500)
76 Narayanpur CH-11-004-027-004/37
() 		3311004000NRG23250320231029810 27/03/2023 Sulochana 3311004WL075638 Sulochana 00468 UBIN0565539 1020 1020 Processed 31/03/2023 0315103486 SULOCHANA DO RAMURAM UNION BANK OF INDIA(508500)
77 Narayanpur CH-11-004-027-004/39
() 		3311004000NRG23250320231029813 27/03/2023 Shankar Kumeti 3311004WL075638 Shankar Kumeti 00468 UBIN0565539 1224 1224 Processed 30/03/2023 0315103480 SHANKAR KUMETI ICICI BANK LTD(508534)
78 Narayanpur CH-11-004-027-004/39
() 		3311004000NRG23250320231029815 27/03/2023 Shankar Kumeti 3311004WL075638 Shankar Kumeti 00468 UBIN0565539 1020 1020 Processed 30/03/2023 0315103479 SHANKAR KUMETI ICICI BANK LTD(508534)
79 Narayanpur CH-11-004-027-004/39
() 		3311004000NRG23250320231029816 27/03/2023 Yashoda 3311004WL075638 Yashoda 00468 UBIN0565539 1020 1020 Processed 31/03/2023 0315103478 YASHODA DO DURSHAY UNION BANK OF INDIA(508500)
80 Narayanpur CH-11-004-027-004/39
() 		3311004000NRG23250320231029814 27/03/2023 Yashoda 3311004WL075638 Yashoda 00468 UBIN0565539 1224 1224 Processed 31/03/2023 0315103477 YASHODA DO DURSHAY UNION BANK OF INDIA(508500)
81 Narayanpur CH-11-004-041-002/1
() 		3311004000NRG23250320231029831 27/03/2023 Punima 3311004WL075638 Punima 00468 UBIN0565539 816 816 Processed 31/03/2023 0315103485 PURNIMA DO MOHAN UNION BANK OF INDIA(508500)
82 Narayanpur CH-11-004-041-002/49
() 		3311004000NRG23250320231029875 27/03/2023 Mulabai 3311004WL075638 Mulabai 00468 UBIN0565539 1020 1020 Processed 31/03/2023 0315103433 MULLA WO ISHWAR SINGH UNION BANK OF INDIA(508500)
83 Narayanpur CH-11-004-041-002/49
() 		3311004000NRG23250320231029876 27/03/2023 Mulabai 3311004WL075638 Mulabai 00468 UBIN0565539 1224 1224 Processed 31/03/2023 0315103432 MULLA WO ISHWAR SINGH UNION BANK OF INDIA(508500)
84 Narayanpur CH-11-004-041-002/75
() 		3311004000NRG23250320231029913 27/03/2023 Padmini 3311004WL075638 Padmini 00468 UBIN0565539 1020 1020 Processed 31/03/2023 0315103431 PADMINI SALAM WO SEETARAM UNION BANK OF INDIA(508500)
85 Narayanpur CH-11-004-041-002/75
() 		3311004000NRG23250320231029914 27/03/2023 Padmini 3311004WL075638 Padmini 00468 UBIN0565539 612 612 Processed 31/03/2023 0315103430 PADMINI SALAM WO SEETARAM UNION BANK OF INDIA(508500)
86 Narayanpur CH-11-004-041-002/75
() 		3311004000NRG23250320231029912 27/03/2023 Seetaram 3311004WL075638 Seetaram 00468 UBIN0565539 612 612 Processed 31/03/2023 0315103484 Mr. SITARAM SALAM S/O SHIVSINH SALAM CHHATTISGARH GRAMIN BANK(607214)
87 Narayanpur CH-11-004-041-002/78
() 		3311004000NRG23250320231029915 27/03/2023 Sohan 3311004WL075638 Sohan 00468 UBIN0565539 1020 1020 Processed 30/03/2023 0315103483 SOHAN BOGA S/O ITVARU PUNJAB NATIONAL BANK(508568)
88 Narayanpur CH-18-004-027-004/309
() 		3311004000NRG23250320231029932 27/03/2023 Jayanti Bai Yadav 3311004WL075638 Jayanti Bai Yadav 00468 UBIN0565539 1020 1020 Processed 31/03/2023 0315103492 JAYANTI YADAV W/O SUJIT YADAV UNION BANK OF INDIA(508500)
89 Narayanpur CH-18-004-027-004/309
() 		3311004000NRG23250320231029933 27/03/2023 Jayanti Bai Yadav 3311004WL075638 Jayanti Bai Yadav 00468 UBIN0565539 1224 1224 Processed 31/03/2023 0315103493 JAYANTI YADAV W/O SUJIT YADAV UNION BANK OF INDIA(508500)
90 Narayanpur CH-18-004-027-004/311
() 		3311004000NRG23250320231029936 27/03/2023 Jamuna Netam 3311004WL075638 Jamuna Netam 00468 UBIN0565539 1020 1020 Processed 30/03/2023 0315103490 JAMUNA NETAM W/O RAJKUMAR NETAM BANK OF BARODA(606985)
91 Narayanpur CH-18-004-027-004/311
() 		3311004000NRG23250320231029937 27/03/2023 Jamuna Netam 3311004WL075638 Jamuna Netam 00468 UBIN0565539 1224 1224 Processed 30/03/2023 0315103491 JAMUNA NETAM W/O RAJKUMAR NETAM BANK OF BARODA(606985)
SubTotal 26316 26316
92 Narayanpur CH-11-004-041-002/18
() 		3311004000NRG23250320231029840 27/03/2023 Munni 3311004WL075638 Munni 00662 BDBL0001959 1020 1020 Processed 31/03/2023 0315103446 Mrs. MUNNI BAI THAKUR W/O MR. JOGENDRA T CHHATTISGARH GRAMIN BANK(607214)
93 Narayanpur CH-11-004-041-002/18
() 		3311004000NRG23250320231029838 27/03/2023 Munni 3311004WL075638 Munni 00662 BDBL0001959 1224 1224 Processed 31/03/2023 0315103447 Mrs. MUNNI BAI THAKUR W/O MR. JOGENDRA T CHHATTISGARH GRAMIN BANK(607214)
94 Narayanpur CH-11-004-041-002/23
() 		3311004000NRG23250320231029850 27/03/2023 Kundan Singh 3311004WL075638 Kundan Singh 00662 BDBL0001959 1020 1020 Processed 31/03/2023 0315103450 KUNDAN SINGH NAG UNION BANK OF INDIA(508500)
95 Narayanpur CH-11-004-041-002/23
() 		3311004000NRG23250320231029851 27/03/2023 Kundan Singh 3311004WL075638 Kundan Singh 00662 BDBL0001959 1020 1020 Processed 31/03/2023 0315103451 KUNDAN SINGH NAG UNION BANK OF INDIA(508500)
96 Narayanpur CH-11-004-041-004/32
() 		3311004000NRG23250320231029929 27/03/2023 Surendra 3311004WL075638 Surendra 00662 BDBL0001959 1224 1224 Processed 30/03/2023 0315103449 SURENDRA S/O GANGURAM PUNJAB NATIONAL BANK(508568)
97 Narayanpur CH-11-004-041-004/32
() 		3311004000NRG23250320231029927 27/03/2023 Surendra 3311004WL075638 Surendra 00662 BDBL0001959 1020 1020 Processed 30/03/2023 0315103448 SURENDRA S/O GANGURAM PUNJAB NATIONAL BANK(508568)
SubTotal 6528 6528
Total 104040 104040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_270323APB_FTO_553913 Bank of Baroda BARB0DBNARA NARAINPUR 2244
2 Narayanpur CH3311004_270323APB_FTO_553913 Canara Bank CNRB0005425 NARAYANPUR 8772
3 Narayanpur CH3311004_270323APB_FTO_553913 Central Bank Of India CBIN0284129 NARAYANPUR 2652
4 Narayanpur CH3311004_270323APB_FTO_553913 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 51816
5 Narayanpur CH3311004_270323APB_FTO_553913 Punjab National Bank PUNB0669500 NARAYANPUR 4488
6 Narayanpur CH3311004_270323APB_FTO_553913 State Bank of India SBIN0002878 NARAYANPUR 1224
7 Narayanpur CH3311004_270323APB_FTO_553913 Union Bank of India UBIN0565539 NARAYANPUR 26316
8 Narayanpur CH3311004_270323APB_FTO_553913 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 6528

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