Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:19:20 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_090623APB_FTO_155903
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-11-004-044-001/739
() 		3311004000NRG24090620230323294 09/06/2023 Sanni Ram Tamo 3311004WL025385 Sanni Ram Tamo 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3436965686 SANNIRAM TAMO S/O DIVRU BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-044-001/703
() 		3311004000NRG24090620230323293 09/06/2023 Chaitu Ram 3311004WL025385 Chaitu Ram 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3436965660 CHAITU RAM GAWDE CANARA BANK(508532)
3 Narayanpur CH-11-004-048-001/130
() 		3311004000NRG24080620230315707 09/06/2023 Aanjli 3311004WL024824 Aanjli 00078 CNRB0005425 884 884 Processed 14/07/2023 3436965666 MISS ANJALI DEHARI STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-048-001/133
() 		3311004000NRG24080620230315710 09/06/2023 Omparkash 3311004WL024824 Omparkash 00078 CNRB0005425 884 884 Processed 14/07/2023 3436965665 OMPRAKASH CANARA BANK(508532)
5 Narayanpur CH-11-004-048-001/149
() 		3311004000NRG24080620230315720 09/06/2023 Aanita 3311004WL024824 Aanita 00078 CNRB0005425 663 663 Processed 14/07/2023 3436965658 ANITA PADIHAR CANARA BANK(508532)
6 Narayanpur CH-11-004-048-001/161
() 		3311004000NRG24080620230315723 09/06/2023 Tendulkar 3311004WL024824 Tendulkar 00078 CNRB0005425 884 884 Processed 14/07/2023 3436965602 TENDULKAR BHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Narayanpur CH-11-004-048-001/28
() 		3311004000NRG24080620230315729 09/06/2023 sonam manjhi 3311004WL024824 sonam manjhi 00078 CNRB0005425 884 884 Processed 14/07/2023 3436965667 SONAM CANARA BANK(508532)
8 Narayanpur CH-11-004-048-001/56
() 		3311004000NRG24080620230315749 09/06/2023 Devbati 3311004WL024824 Devbati 00078 CNRB0005425 884 884 Processed 14/07/2023 3436965662 DEVWATI PADIYAR CANARA BANK(508532)
9 Narayanpur CH-11-004-048-001/63
() 		3311004000NRG24080620230315753 09/06/2023 Risoda 3311004WL024824 Risoda 00078 CNRB0005425 884 884 Processed 14/07/2023 3436965668 RISHODA PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-048-001/66-A
() 		3311004000NRG24080620230315757 09/06/2023 Radhelal 3311004WL024824 Radhelal 00078 CNRB0005425 884 884 Processed 14/07/2023 3436965664 RADHE LAL PADIHAR CANARA BANK(508532)
11 Narayanpur CH-11-004-048-001/73
() 		3311004000NRG24080620230315761 09/06/2023 Dulesh 3311004WL024824 Dulesh 00078 CNRB0005425 884 884 Processed 14/07/2023 3436965661 DULESH CANARA BANK(508532)
12 Narayanpur CH-11-004-048-001/75
() 		3311004000NRG24080620230315764 09/06/2023 Hemsingh 3311004WL024824 Hemsingh 00078 CNRB0005425 884 884 Processed 14/07/2023 3436965659 HEMSINGH BHANDARI CANARA BANK(508532)
13 Narayanpur CH-11-004-048-001/85
() 		3311004000NRG24080620230315772 09/06/2023 Gaindi Bai 3311004WL024824 Gaindi Bai 00078 CNRB0005425 884 884 Processed 14/07/2023 3436965663 GAINDI BHANDARI CANARA BANK(508532)
SubTotal 10829 10829
14 Narayanpur CH-11-004-048-001/106
() 		3311004000NRG24080620230315691 09/06/2023 Ramika 3311004WL024824 Ramika 00089 CBIN0284129 884 884 Processed 14/07/2023 3436965625 Mrs. RAMIKA BAI BHANDARI CENTRAL BANK OF INDIA(607115)
15 Narayanpur CH-11-004-048-001/12
() 		3311004000NRG24080620230315696 09/06/2023 Subti 3311004WL024824 Subti 00089 CBIN0284129 221 221 Processed 14/07/2023 3436965644 Mrs. SUBTI BAI PADIHAR CENTRAL BANK OF INDIA(607115)
16 Narayanpur CH-11-004-048-001/121
() 		3311004000NRG24080620230315697 09/06/2023 Sumanbai 3311004WL024824 Sumanbai 00089 CBIN0284129 884 884 Processed 14/07/2023 3436965628 SUMAN BAI CANARA BANK(508532)
17 Narayanpur CH-11-004-048-001/122
() 		3311004000NRG24080620230315700 09/06/2023 Kulita 3311004WL024824 Kulita 00089 CBIN0284129 884 884 Processed 14/07/2023 3436965607 Ms. KULITA BHANDARI CENTRAL BANK OF INDIA(607115)
18 Narayanpur CH-11-004-048-001/122
() 		3311004000NRG24080620230315699 09/06/2023 Parsmal 3311004WL024824 Parsmal 00089 CBIN0284129 884 884 Processed 14/07/2023 3436965617 Mr. PARASMAL BHANDARI CENTRAL BANK OF INDIA(607115)
19 Narayanpur CH-11-004-048-001/123
() 		3311004000NRG24080620230315701 09/06/2023 Sukhbati 3311004WL024824 Sukhbati 00089 CBIN0284129 884 884 Processed 14/07/2023 3436965652 Mrs. SUKHBATI PATRA CENTRAL BANK OF INDIA(607115)
20 Narayanpur CH-11-004-048-001/124
() 		3311004000NRG24080620230315702 09/06/2023 Laxmi bai 3311004WL024824 Laxmi bai 00089 CBIN0284129 884 884 Processed 14/07/2023 3436965638 Mrs. LAKSHMI BAI DEHARI CENTRAL BANK OF INDIA(607115)
21 Narayanpur CH-11-004-048-001/128
() 		3311004000NRG24080620230315704 09/06/2023 Shyambati 3311004WL024824 Shyambati 00089 CBIN0284129 884 884 Processed 14/07/2023 3436965651 Mrs. SHYAMBATI BHANDARI CENTRAL BANK OF INDIA(607115)
22 Narayanpur CH-11-004-048-001/131
() 		3311004000NRG24080620230315708 09/06/2023 Jagmati 3311004WL024824 Jagmati 00089 CBIN0284129 884 884 Processed 14/07/2023 3436965637 Mrs. JAIMATI RANA CENTRAL BANK OF INDIA(607115)
23 Narayanpur CH-11-004-048-001/134
() 		3311004000NRG24080620230315711 09/06/2023 Raisingh 3311004WL024824 Raisingh 00089 CBIN0284129 884 884 Processed 14/07/2023 3436965620 Mr. RAISINGH BHANDARI CENTRAL BANK OF INDIA(607115)
24 Narayanpur CH-11-004-048-001/135
() 		3311004000NRG24080620230315712 09/06/2023 Umeswari 3311004WL024824 Umeswari 00089 CBIN0284129 884 884 Processed 14/07/2023 3436965642 Mrs. UMESHWARI BHANDARI CENTRAL BANK OF INDIA(607115)
25 Narayanpur CH-11-004-048-001/138
() 		3311004000NRG24080620230315713 09/06/2023 Kanher 3311004WL024824 Kanher 00089 CBIN0284129 884 884 Processed 14/07/2023 3436965634 Mr. KANHER SINGH BELSARIYA CENTRAL BANK OF INDIA(607115)
26 Narayanpur CH-11-004-048-001/14
() 		3311004000NRG24080620230315717 09/06/2023 Budnibai 3311004WL024824 Budnibai 00089 CBIN0284129 884 884 Processed 14/07/2023 3436965635 Mrs. BUDHNI BAI PADIHAR CENTRAL BANK OF INDIA(607115)
27 Narayanpur CH-11-004-048-001/14
() 		3311004000NRG24080620230315716 09/06/2023 Hemsingh 3311004WL024824 Hemsingh 00089 CBIN0284129 884 884 Processed 14/07/2023 3436965636 Mr. HEMANT SINGH PADIHAR CENTRAL BANK OF INDIA(607115)
28 Narayanpur CH-11-004-048-001/142
() 		3311004000NRG24080620230315718 09/06/2023 Pitamber 3311004WL024824 Pitamber 00089 CBIN0284129 442 442 Processed 14/07/2023 3436965648 Mr. PITAMBAR BHANDARI CENTRAL BANK OF INDIA(607115)
29 Narayanpur CH-11-004-048-001/148
() 		3311004000NRG24080620230315719 09/06/2023 Gjendra 3311004WL024824 Gjendra 00089 CBIN0284129 884 884 Processed 14/07/2023 3436965653 Mr. GAJENDRA KUMAR BHANDARI CENTRAL BANK OF INDIA(607115)
30 Narayanpur CH-11-004-048-001/26
() 		3311004000NRG24080620230315728 09/06/2023 Duvasbai 3311004WL024824 Duvasbai 00089 CBIN0284129 884 884 Processed 14/07/2023 3436965646 Mrs. SUWAS BAI PUJARI CENTRAL BANK OF INDIA(607115)
31 Narayanpur CH-11-004-048-001/29
() 		3311004000NRG24080620230315731 09/06/2023 Govind 3311004WL024824 Govind 00089 CBIN0284129 884 884 Processed 14/07/2023 3436965655 Mr. GOVIND MANJHI CENTRAL BANK OF INDIA(607115)
32 Narayanpur CH-11-004-048-001/29
() 		3311004000NRG24080620230315730 09/06/2023 Hemlata 3311004WL024824 Hemlata 00089 CBIN0284129 884 884 Processed 14/07/2023 3436965629 Mrs. HEMLATA MANJHI CENTRAL BANK OF INDIA(607115)
33 Narayanpur CH-11-004-048-001/30
() 		3311004000NRG24080620230315732 09/06/2023 Astibai 3311004WL024824 Astibai 00089 CBIN0284129 884 884 Processed 14/07/2023 3436965614 HASTI MANJHI PUNJAB NATIONAL BANK(508568)
34 Narayanpur CH-11-004-048-001/31
() 		3311004000NRG24080620230315733 09/06/2023 Jamunabai 3311004WL024824 Jamunabai 00089 CBIN0284129 884 884 Processed 14/07/2023 3436965650 Mrs. JAMUNA BAI BHANDARI CENTRAL BANK OF INDIA(607115)
35 Narayanpur CH-11-004-048-001/32
() 		3311004000NRG24080620230315734 09/06/2023 Ewanbai 3311004WL024824 Ewanbai 00089 CBIN0284129 884 884 Processed 14/07/2023 3436965613 Mrs. EVAN BAI BELSARIYA CENTRAL BANK OF INDIA(607115)
36 Narayanpur CH-11-004-048-001/34
() 		3311004000NRG24080620230315737 09/06/2023 Bhanobai 3311004WL024824 Bhanobai 00089 CBIN0284129 884 884 Processed 14/07/2023 3436965624 Mrs. BHANO BAI BELSARIYA CENTRAL BANK OF INDIA(607115)
37 Narayanpur CH-11-004-048-001/34
() 		3311004000NRG24080620230315736 09/06/2023 Manhersingh 3311004WL024824 Manhersingh 00089 CBIN0284129 884 884 Processed 14/07/2023 3436965641 Mr. MANHER SINGH BELSARIYA CENTRAL BANK OF INDIA(607115)
38 Narayanpur CH-11-004-048-001/36
() 		3311004000NRG24080620230315738 09/06/2023 Sukti 3311004WL024824 Sukti 00089 CBIN0284129 884 884 Processed 14/07/2023 3436965619 Mrs. SUKRI BAI SAMRAT CENTRAL BANK OF INDIA(607115)
39 Narayanpur CH-11-004-048-001/38
() 		3311004000NRG24080620230315739 09/06/2023 Sukhbati 3311004WL024824 Sukhbati 00089 CBIN0284129 884 884 Processed 14/07/2023 3436965615 Mrs. SUKBATI BHANDARI CENTRAL BANK OF INDIA(607115)
40 Narayanpur CH-11-004-048-001/40
() 		3311004000NRG24080620230315740 09/06/2023 Harbati 3311004WL024824 Harbati 00089 CBIN0284129 884 884 Processed 14/07/2023 3436965627 Mrs. HARBATI PADIHAR CENTRAL BANK OF INDIA(607115)
41 Narayanpur CH-11-004-048-001/46
() 		3311004000NRG24080620230315744 09/06/2023 JHANDEVI 3311004WL024824 JHANDEVI 00089 CBIN0284129 884 884 Processed 14/07/2023 3436965639 Miss. JHAN DEVI DEHARI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
42 Narayanpur CH-11-004-048-001/50
() 		3311004000NRG24080620230315746 09/06/2023 Pushpabai 3311004WL024824 Pushpabai 00089 CBIN0284129 884 884 Processed 14/07/2023 3436965611 PUSHPA PADHIHAR CANARA BANK(508532)
43 Narayanpur CH-11-004-048-001/51
() 		3311004000NRG24080620230315747 09/06/2023 Chhappanbai 3311004WL024824 Chhappanbai 00089 CBIN0284129 884 884 Processed 14/07/2023 3436965626 MRS CHHAPPAN BAI MANJHI STATE BANK OF INDIA(508548)
44 Narayanpur CH-11-004-048-001/60
() 		3311004000NRG24080620230315751 09/06/2023 Rajau 3311004WL024824 Rajau 00089 CBIN0284129 884 884 Processed 14/07/2023 3436965610 Mr. RAJAU RAM BHANDARI CENTRAL BANK OF INDIA(607115)
45 Narayanpur CH-11-004-048-001/63
() 		3311004000NRG24080620230315752 09/06/2023 Kailash 3311004WL024824 Kailash 00089 CBIN0284129 884 884 Processed 14/07/2023 3436965656 Master KAILASH KUMAR RANA CENTRAL BANK OF INDIA(607115)
46 Narayanpur CH-11-004-048-001/65
() 		3311004000NRG24080620230315755 09/06/2023 Manojkumar 3311004WL024824 Manojkumar 00089 CBIN0284129 884 884 Processed 14/07/2023 3436965609 Mr. MANOJ KUMAR CENTRAL BANK OF INDIA(607115)
47 Narayanpur CH-11-004-048-001/67
() 		3311004000NRG24080620230315758 09/06/2023 Birsingh 3311004WL024824 Birsingh 00089 CBIN0284129 884 884 Processed 14/07/2023 3436965621 Mr. BIRSINGH BHANDARI CENTRAL BANK OF INDIA(607115)
48 Narayanpur CH-11-004-048-001/67
() 		3311004000NRG24080620230315759 09/06/2023 Pushbati 3311004WL024824 Pushbati 00089 CBIN0284129 884 884 Processed 14/07/2023 3436965645 Mrs. PUSBATI BHANDARI CENTRAL BANK OF INDIA(607115)
49 Narayanpur CH-11-004-048-001/73
() 		3311004000NRG24080620230315760 09/06/2023 Dipakbai 3311004WL024824 Dipakbai 00089 CBIN0284129 884 884 Processed 14/07/2023 3436965612 Mrs. DEEPAK BAI BHANDARI CENTRAL BANK OF INDIA(607115)
50 Narayanpur CH-11-004-048-001/75
() 		3311004000NRG24080620230315763 09/06/2023 Budhyarin 3311004WL024824 Budhyarin 00089 CBIN0284129 884 884 Processed 14/07/2023 3436965647 Mrs. BUDHYARIN BAI BHANDARI CENTRAL BANK OF INDIA(607115)
51 Narayanpur CH-11-004-048-001/75
() 		3311004000NRG24080620230315762 09/06/2023 Dayaram 3311004WL024824 Dayaram 00089 CBIN0284129 884 884 Processed 14/07/2023 3436965649 Mr. DAYARAM BHANDARI CENTRAL BANK OF INDIA(607115)
52 Narayanpur CH-11-004-048-001/76
() 		3311004000NRG24080620230315766 09/06/2023 Mukti 3311004WL024824 Mukti 00089 CBIN0284129 884 884 Processed 14/07/2023 3436965616 Mrs. MUKATI BAI RANA CENTRAL BANK OF INDIA(607115)
53 Narayanpur CH-11-004-048-001/76
() 		3311004000NRG24080620230315765 09/06/2023 Samsingh 3311004WL024824 Samsingh 00089 CBIN0284129 884 884 Processed 14/07/2023 3436965632 Mr. SHYAM SINGH RANA CENTRAL BANK OF INDIA(607115)
54 Narayanpur CH-11-004-048-001/77
() 		3311004000NRG24080620230315767 09/06/2023 Jaisingh 3311004WL024824 Jaisingh 00089 CBIN0284129 884 884 Processed 14/07/2023 3436965623 Mr. JAYSINGH RANA CENTRAL BANK OF INDIA(607115)
55 Narayanpur CH-11-004-048-001/78
() 		3311004000NRG24080620230315769 09/06/2023 Kawaldai 3311004WL024824 Kawaldai 00089 CBIN0284129 884 884 Processed 14/07/2023 3436965640 Mrs. KAWALDAI BHANDARI CENTRAL BANK OF INDIA(607115)
56 Narayanpur CH-11-004-048-001/78
() 		3311004000NRG24080620230315768 09/06/2023 Sudelal 3311004WL024824 Sudelal 00089 CBIN0284129 884 884 Processed 14/07/2023 3436965643 SUDELAL / SHIVCHARAN PUNJAB NATIONAL BANK(508568)
57 Narayanpur CH-11-004-048-001/81
() 		3311004000NRG24080620230315770 09/06/2023 Jaylal 3311004WL024824 Jaylal 00089 CBIN0284129 884 884 Processed 14/07/2023 3436965633 Mr. JAILAL BHANDARI CENTRAL BANK OF INDIA(607115)
58 Narayanpur CH-11-004-048-001/81
() 		3311004000NRG24080620230315771 09/06/2023 Lalita 3311004WL024824 Lalita 00089 CBIN0284129 884 884 Processed 14/07/2023 3436965618 Mrs. LALITA BAI BHANDARI CENTRAL BANK OF INDIA(607115)
59 Narayanpur CH-11-004-048-001/86
() 		3311004000NRG24080620230315773 09/06/2023 Jantibai 3311004WL024824 Jantibai 00089 CBIN0284129 884 884 Processed 14/07/2023 3436965622 Mrs. JANKI BAI SETHIYA CENTRAL BANK OF INDIA(607115)
60 Narayanpur CH-11-004-048-001/87
() 		3311004000NRG24080620230315774 09/06/2023 Nilabai 3311004WL024824 Nilabai 00089 CBIN0284129 884 884 Processed 14/07/2023 3436965631 Mrs. LEELA BAI BHANDARI CENTRAL BANK OF INDIA(607115)
61 Narayanpur CH-11-004-048-001/90
() 		3311004000NRG24080620230315778 09/06/2023 Mina Bai 3311004WL024824 Mina Bai 00089 CBIN0284129 884 884 Processed 14/07/2023 3436965630 Mrs. MEENA BAI PUJARI CENTRAL BANK OF INDIA(607115)
62 Narayanpur CH-11-004-048-001/90
() 		3311004000NRG24080620230315779 09/06/2023 Tijuram 3311004WL024824 Tijuram 00089 CBIN0284129 884 884 Processed 14/07/2023 3436965654 Mr. TIJU RAM PUJARI CENTRAL BANK OF INDIA(607115)
SubTotal 42211 42211
63 Narayanpur CH-11-004-048-001/124
() 		3311004000NRG24080620230315703 09/06/2023 Rambati 3311004WL024824 Rambati 00093 CRGB0001120 884 884 Processed 14/07/2023 3436965685 MISS RAMBATI DEHARI STATE BANK OF INDIA(508548)
64 Narayanpur CH-11-004-048-001/132
() 		3311004000NRG24080620230315709 09/06/2023 Sampat 3311004WL024824 Sampat 00093 CRGB0001120 884 884 Processed 15/07/2023 3436965683 Mr. SAMPAT RAUR S/O BIRSINGH RAUR CHHATTISGARH GRAMIN BANK(607214)
65 Narayanpur CH-11-004-048-001/139
() 		3311004000NRG24080620230315714 09/06/2023 Kisor 3311004WL024824 Kisor 00093 CRGB0001120 884 884 Processed 14/07/2023 3436965681 MR KISHOR BHANDARI STATE BANK OF INDIA(508548)
66 Narayanpur CH-11-004-048-001/139
() 		3311004000NRG24080620230315715 09/06/2023 Parwati 3311004WL024824 Parwati 00093 CRGB0001120 884 884 Processed 15/07/2023 3436965684 Mrs. PARVATI BHANDARI W/O KISHOR KUMAR B CHHATTISGARH GRAMIN BANK(607214)
67 Narayanpur CH-11-004-048-001/16
() 		3311004000NRG24080620230315722 09/06/2023 Tekendra 3311004WL024824 Tekendra 00093 CRGB0001120 884 884 Processed 15/07/2023 3436965680 Mr. TEKENDRA KUMAR GURU S/O KUSHAL RAM CHHATTISGARH GRAMIN BANK(607214)
68 Narayanpur CH-11-004-048-001/45
() 		3311004000NRG24080620230315743 09/06/2023 Kiran 3311004WL024824 Kiran 00093 CRGB0001120 884 884 Processed 15/07/2023 3436965682 Mr. KIRAN KUMAR DEHARI S/O DUARU DEHARI CHHATTISGARH GRAMIN BANK(607214)
69 Narayanpur CH-11-004-048-001/64
() 		3311004000NRG24080620230315754 09/06/2023 Bhikamchand 3311004WL024824 Bhikamchand 00093 CRGB0001120 884 884 Processed 14/07/2023 3436965657 BHIKAM USENDI CANARA BANK(508532)
70 Narayanpur CH-11-004-048-001/88
() 		3311004000NRG24080620230315776 09/06/2023 Mansingh 3311004WL024824 Mansingh 00093 CRGB0001120 884 884 Processed 15/07/2023 3436965679 Mr. MANSINGH S/O JHITRU RAM PADIHAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7072 7072
71 Narayanpur CH-11-004-048-001/111
() 		3311004000NRG24080620230315693 09/06/2023 Kartik 3311004WL024824 Kartik 00354 PUNB0669500 884 884 Processed 14/07/2023 3436965674 KARTIK PADIHAR PUNJAB NATIONAL BANK(508568)
72 Narayanpur CH-11-004-048-001/130
() 		3311004000NRG24080620230315705 09/06/2023 Ramkumari 3311004WL024824 Ramkumari 00354 PUNB0669500 884 884 Processed 14/07/2023 3436965675 RAJKUMARI DEHARI W/O KHAGENDRA PUNJAB NATIONAL BANK(508568)
73 Narayanpur CH-11-004-048-001/152
() 		3311004000NRG24080620230315721 09/06/2023 Sonadhar 3311004WL024824 Sonadhar 00354 PUNB0669500 884 884 Processed 14/07/2023 3436965677 SONADHAR S/O SANATRAM PUNJAB NATIONAL BANK(508568)
74 Narayanpur CH-11-004-048-001/176
() 		3311004000NRG24080620230315726 09/06/2023 Chameli Belasaria 3311004WL024824 Chameli Belasaria 00354 PUNB0669500 884 884 Processed 14/07/2023 3436965676 CHAMELI BELASARIA PUNJAB NATIONAL BANK(508568)
75 Narayanpur CH-11-004-048-001/40
() 		3311004000NRG24080620230315741 09/06/2023 Sashi 3311004WL024824 Sashi 00354 PUNB0669500 884 884 Processed 14/07/2023 3436965673 SHASHI D/O ROSHANLAL PUNJAB NATIONAL BANK(508568)
76 Narayanpur CH-11-004-048-001/65
() 		3311004000NRG24080620230315756 09/06/2023 Devbati 3311004WL024824 Devbati 00354 PUNB0669500 884 884 Processed 14/07/2023 3436965678 DEVBATI MEDHIYA PUNJAB NATIONAL BANK(508568)
77 Narayanpur CH-11-004-048-001/87
() 		3311004000NRG24080620230315775 09/06/2023 Jitendra 3311004WL024824 Jitendra 00354 PUNB0669500 884 884 Processed 14/07/2023 3436965672 JITENDAR KUMAR S/O DAYALU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
78 Narayanpur CH-11-004-048-001/114
() 		3311004000NRG24080620230315694 09/06/2023 Uarmila 3311004WL024824 Uarmila 00415 SBIN0002878 884 884 Processed 14/07/2023 3436965603 MRS URMILA BAI BHANDARI STATE BANK OF INDIA(508548)
79 Narayanpur CH-11-004-048-001/118
() 		3311004000NRG24080620230315695 09/06/2023 Doneshwari 3311004WL024824 Doneshwari 00415 SBIN0002878 884 884 Processed 14/07/2023 3436965604 MISS DONESHWARI BHANDARI STATE BANK OF INDIA(508548)
80 Narayanpur CH-11-004-048-001/177
() 		3311004000NRG24080620230315727 09/06/2023 Fakir Chand Bhandari 3311004WL024824 Fakir Chand Bhandari 00415 SBIN0002878 884 884 Processed 14/07/2023 3436965608 MR FAKIR CHAND BHANDARI STATE BANK OF INDIA(508548)
81 Narayanpur CH-11-004-048-001/33
() 		3311004000NRG24080620230315735 09/06/2023 Neelkanth 3311004WL024824 Neelkanth 00415 SBIN0002878 884 884 Processed 14/07/2023 3436965605 MR NEELKANTH BELSARIYA STATE BANK OF INDIA(508548)
82 Narayanpur CH-11-004-048-001/88
() 		3311004000NRG24080620230315777 09/06/2023 Piritam 3311004WL024824 Piritam 00415 SBIN0002878 884 884 Rejected 14/07/2023 3436965606 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4420 4420
83 Narayanpur CH-11-004-048-001/121
() 		3311004000NRG24080620230315698 09/06/2023 Gaytri 3311004WL024824 Gaytri 00468 UBIN0565539 884 884 Processed 14/07/2023 3436965670 GAYATRI MANJHI D O SURYADHAN MANJHI UNION BANK OF INDIA(508500)
84 Narayanpur CH-11-004-048-001/130
() 		3311004000NRG24080620230315706 09/06/2023 Aanil Kumar 3311004WL024824 Aanil Kumar 00468 UBIN0565539 884 884 Processed 14/07/2023 3436965671 ANIL KUMAR UNION BANK OF INDIA(508500)
85 Narayanpur CH-11-004-048-001/51
() 		3311004000NRG24080620230315748 09/06/2023 Laleswari 3311004WL024824 Laleswari 00468 UBIN0565539 884 884 Processed 14/07/2023 3436965669 LALESHWARI MANJHI D O SAMPAT SINGH MANJH UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 74698 74698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_090623APB_FTO_155903 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_090623APB_FTO_155903 Canara Bank CNRB0005425 NARAYANPUR 10829
3 Narayanpur CH3311004_090623APB_FTO_155903 Central Bank Of India CBIN0284129 NARAYANPUR 42211
4 Narayanpur CH3311004_090623APB_FTO_155903 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 7072
5 Narayanpur CH3311004_090623APB_FTO_155903 Punjab National Bank PUNB0669500 NARAYANPUR 6188
6 Narayanpur CH3311004_090623APB_FTO_155903 State Bank of India SBIN0002878 NARAYANPUR 4420
7 Narayanpur CH3311004_090623APB_FTO_155903 Union Bank of India UBIN0565539 NARAYANPUR 2652

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