Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:27:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_060423APB_FTO_14811
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-11-004-022-002/16
() 		3311004000NRG23310320231079792 06/04/2023 Pramila Salam 3311004WL079622 Pramila Salam 00045 BARB0DBNARA 408 408 Processed 04/05/2023 1203364455 PRAMILA SALAM D/O DASHRU SALAM BANK OF BARODA(606985)
2 Narayanpur CH-11-004-022-002/25
() 		3311004000NRG23310320231079808 06/04/2023 Sumitra Yadav 3311004WL079622 Sumitra Yadav 00045 BARB0DBNARA 408 408 Processed 04/05/2023 1203364454 SUMITRA YADAV D/O KACHRU YADAV BANK OF BARODA(606985)
3 Narayanpur CH-11-004-022-003/93
() 		3311004000NRG23310320231079883 06/04/2023 RAMESH 3311004WL079622 RAMESH 00045 BARB0DBNARA 408 408 Processed 04/05/2023 1203364456 RAMESH POTAI S/O LATE SINGALU POTAI BANK OF BARODA(606985)
SubTotal 1224 1224
4 Narayanpur CH-11-004-022-002/12
() 		3311004000NRG23310320231079788 06/04/2023 Bajay 3311004WL079622 Bajay 00078 CNRB0005425 408 408 Processed 04/05/2023 1203364545 Mrs. BAJAY SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
5 Narayanpur CH-11-004-022-002/16
() 		3311004000NRG23310320231079793 06/04/2023 Pramod Salam 3311004WL079622 Pramod Salam 00078 CNRB0005425 408 408 Processed 04/05/2023 1203364531 PRAMOD SALAM CANARA BANK(508532)
6 Narayanpur CH-11-004-022-002/17
() 		3311004000NRG23310320231079794 06/04/2023 BADAY 3311004WL079622 BADAY 00078 CNRB0005425 408 408 Processed 04/05/2023 1203364546 BADAY CANARA BANK(508532)
7 Narayanpur CH-11-004-022-002/17
() 		3311004000NRG23310320231079795 06/04/2023 Lachman 3311004WL079622 Lachman 00078 CNRB0005425 408 408 Processed 04/05/2023 1203364532 LACHMAN SALAM CANARA BANK(508532)
8 Narayanpur CH-11-004-022-002/34
() 		3311004000NRG23310320231079814 06/04/2023 GHSNI 3311004WL079622 GHSNI 00078 CNRB0005425 408 408 Processed 04/05/2023 1203364533 GHASNI CANARA BANK(508532)
9 Narayanpur CH-11-004-022-002/47
() 		3311004000NRG23310320231079828 06/04/2023 SUKAY 3311004WL079622 SUKAY 00078 CNRB0005425 408 408 Processed 04/05/2023 1203364536 SUKAY VADDE CANARA BANK(508532)
10 Narayanpur CH-11-004-022-003/13
() 		3311004000NRG23310320231079850 06/04/2023 SURESH 3311004WL079622 SURESH 00078 CNRB0005425 408 408 Processed 04/05/2023 1203364530 SURESH KUMAR UIKE CANARA BANK(508532)
11 Narayanpur CH-11-004-022-004/103
() 		3311004000NRG23310320231079884 06/04/2023 SINGAY 3311004WL079622 SINGAY 00078 CNRB0005425 408 408 Processed 04/05/2023 1203364529 SINGAY CANARA BANK(508532)
12 Narayanpur CH-11-004-022-004/162
() 		3311004000NRG23310320231079924 06/04/2023 Sobahy Mandavi 3311004WL079622 Sobahy Mandavi 00078 CNRB0005425 408 408 Processed 04/05/2023 1203364535 SOBHAY CANARA BANK(508532)
13 Narayanpur CH-11-004-022-004/88
() 		3311004000NRG23310320231079950 06/04/2023 SONAY 3311004WL079622 SONAY 00078 CNRB0005425 408 408 Processed 04/05/2023 1203364534 SONAY CANARA BANK(508532)
SubTotal 4080 4080
14 Narayanpur CH-11-004-022-002/10
() 		3311004000NRG23310320231079786 06/04/2023 Sudram 3311004WL079622 Sudram 00089 CBIN0284129 408 408 Processed 04/05/2023 1203364467 Mr. SUDRAM SALAM CENTRAL BANK OF INDIA(607115)
15 Narayanpur CH-11-004-022-002/11
() 		3311004000NRG23310320231079787 06/04/2023 LAKHMI DUKARU 3311004WL079622 LAKHMI DUKARU 00089 CBIN0284129 408 408 Processed 04/05/2023 1203364490 Miss. LAKHMI NETAM CENTRAL BANK OF INDIA(607115)
16 Narayanpur CH-11-004-022-002/14
() 		3311004000NRG23310320231079789 06/04/2023 Aayte 3311004WL079622 Aayte 00089 CBIN0284129 408 408 Processed 04/05/2023 1203364497 Miss. AYATE BAI WADDE CENTRAL BANK OF INDIA(607115)
17 Narayanpur CH-11-004-022-002/16
() 		3311004000NRG23310320231079791 06/04/2023 Sudgi 3311004WL079622 Sudgi 00089 CBIN0284129 408 408 Processed 04/05/2023 1203364540 Miss. SUKKADI SALAM CENTRAL BANK OF INDIA(607115)
18 Narayanpur CH-11-004-022-002/18
() 		3311004000NRG23310320231079796 06/04/2023 Kole 3311004WL079622 Kole 00089 CBIN0284129 408 408 Processed 04/05/2023 1203364474 Miss. KOLE VADDE CENTRAL BANK OF INDIA(607115)
19 Narayanpur CH-11-004-022-002/18
() 		3311004000NRG23310320231079797 06/04/2023 Lachanti 3311004WL079622 Lachanti 00089 CBIN0284129 408 408 Processed 04/05/2023 1203364498 Miss. LACHHAN DAI WADDE CENTRAL BANK OF INDIA(607115)
20 Narayanpur CH-11-004-022-002/22
() 		3311004000NRG23310320231079806 06/04/2023 CHAMRI 3311004WL079622 CHAMRI 00089 CBIN0284129 408 408 Processed 04/05/2023 1203364520 CHAMRI WADDE UNION BANK OF INDIA(508500)
21 Narayanpur CH-11-004-022-002/22
() 		3311004000NRG23310320231079805 06/04/2023 Kahru 3311004WL079622 Kahru 00089 CBIN0284129 408 408 Processed 04/05/2023 1203364519 Mr. KAHARU RAM VADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
22 Narayanpur CH-11-004-022-002/25
() 		3311004000NRG23310320231079807 06/04/2023 Sono 3311004WL079622 Sono 00089 CBIN0284129 408 408 Processed 04/05/2023 1203364489 Miss. SONO YADAV CENTRAL BANK OF INDIA(607115)
23 Narayanpur CH-11-004-022-002/26
() 		3311004000NRG23310320231079809 06/04/2023 Khjntin 3311004WL079622 Khjntin 00089 CBIN0284129 408 408 Processed 04/05/2023 1203364488 Miss. KHAJANTIN YADAV CENTRAL BANK OF INDIA(607115)
24 Narayanpur CH-11-004-022-002/26
() 		3311004000NRG23310320231079810 06/04/2023 Rajeshwari Yadav 3311004WL079622 Rajeshwari Yadav 00089 CBIN0284129 408 408 Processed 04/05/2023 1203364478 Miss. RAJESHWRI YADAV CENTRAL BANK OF INDIA(607115)
25 Narayanpur CH-11-004-022-002/36
() 		3311004000NRG23310320231079816 06/04/2023 Jalko 3311004WL079622 Jalko 00089 CBIN0284129 408 408 Processed 04/05/2023 1203364486 Miss. JALKO WO PADIYA CENTRAL BANK OF INDIA(607115)
26 Narayanpur CH-11-004-022-002/39
() 		3311004000NRG23310320231079819 06/04/2023 Rupji 3311004WL079622 Rupji 00089 CBIN0284129 408 408 Processed 04/05/2023 1203364469 MRS RUPJI WADDE STATE BANK OF INDIA(508548)
27 Narayanpur CH-11-004-022-002/41
() 		3311004000NRG23310320231079822 06/04/2023 Mithila 3311004WL079622 Mithila 00089 CBIN0284129 408 408 Processed 04/05/2023 1203364476 Mr. SUKHDEV SALAM/ BISRURAM SALAM CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-022-002/41
() 		3311004000NRG23310320231079821 06/04/2023 Sukdev 3311004WL079622 Sukdev 00089 CBIN0284129 408 408 Processed 04/05/2023 1203364461 Mr. SUKHDEV . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
29 Narayanpur CH-11-004-022-002/42
() 		3311004000NRG23310320231079823 06/04/2023 Raso 3311004WL079622 Raso 00089 CBIN0284129 408 408 Processed 04/05/2023 1203364468 Mrs. RASO SALAM CENTRAL BANK OF INDIA(607115)
30 Narayanpur CH-11-004-022-002/47
() 		3311004000NRG23310320231079829 06/04/2023 Rambati 3311004WL079622 Rambati 00089 CBIN0284129 408 408 Processed 04/05/2023 1203364491 Miss. RAMBATI WADDE CENTRAL BANK OF INDIA(607115)
31 Narayanpur CH-11-004-022-002/5
() 		3311004000NRG23310320231079835 06/04/2023 RUKAY 3311004WL079622 RUKAY 00089 CBIN0284129 408 408 Processed 04/05/2023 1203364499 Mrs. RUKAY WO SATTU CENTRAL BANK OF INDIA(607115)
32 Narayanpur CH-11-004-022-002/50
() 		3311004000NRG23310320231079836 06/04/2023 Manter Wadde 3311004WL079622 Manter Wadde 00089 CBIN0284129 408 408 Processed 04/05/2023 1203364477 Mr. MANTER KUMAR VADDE CENTRAL BANK OF INDIA(607115)
33 Narayanpur CH-11-004-022-002/51
() 		3311004000NRG23310320231079837 06/04/2023 Urmila Salam 3311004WL079622 Urmila Salam 00089 CBIN0284129 408 408 Processed 04/05/2023 1203364517 Mrs. URMILA SALAM CENTRAL BANK OF INDIA(607115)
34 Narayanpur CH-11-004-022-002/62
() 		3311004000NRG23310320231079841 06/04/2023 Ayatu Netam 3311004WL079622 Ayatu Netam 00089 CBIN0284129 408 408 Processed 04/05/2023 1203364521 AYATU NETAM S/O DUKARUNETAM PUNJAB NATIONAL BANK(508568)
35 Narayanpur CH-11-004-022-002/62
() 		3311004000NRG23310320231079840 06/04/2023 Rasmati Netam 3311004WL079622 Rasmati Netam 00089 CBIN0284129 408 408 Processed 04/05/2023 1203364528 Ms. Rasmati Netam CENTRAL BANK OF INDIA(607115)
36 Narayanpur CH-11-004-022-002/7
() 		3311004000NRG23310320231079842 06/04/2023 Bhuli 3311004WL079622 Bhuli 00089 CBIN0284129 408 408 Processed 04/05/2023 1203364487 Miss. BULEE SODHI CENTRAL BANK OF INDIA(607115)
37 Narayanpur CH-11-004-022-002/8
() 		3311004000NRG23310320231079843 06/04/2023 Sonaru 3311004WL079622 Sonaru 00089 CBIN0284129 408 408 Processed 04/05/2023 1203364500 Mr. SONARU RAM WADDE CENTRAL BANK OF INDIA(607115)
38 Narayanpur CH-11-004-022-002/8
() 		3311004000NRG23310320231079844 06/04/2023 Sudhni 3311004WL079622 Sudhni 00089 CBIN0284129 408 408 Processed 04/05/2023 1203364501 Miss. SUDNI WADDE CENTRAL BANK OF INDIA(607115)
39 Narayanpur CH-11-004-022-003/166
() 		3311004000NRG23310320231079851 06/04/2023 Jugder 3311004WL079622 Jugder 00089 CBIN0284129 408 408 Processed 04/05/2023 1203364514 Mr. JUGADER POTAI CENTRAL BANK OF INDIA(607115)
40 Narayanpur CH-11-004-022-003/166
() 		3311004000NRG23310320231079852 06/04/2023 Kavita 3311004WL079622 Kavita 00089 CBIN0284129 408 408 Processed 04/05/2023 1203364511 Miss. KAVITA POTAI CENTRAL BANK OF INDIA(607115)
41 Narayanpur CH-11-004-022-003/37
() 		3311004000NRG23310320231079863 06/04/2023 Amarsingh 3311004WL079622 Amarsingh 00089 CBIN0284129 408 408 Processed 04/05/2023 1203364481 Master AMAR SO CENTRAL BANK OF INDIA(607115)
42 Narayanpur CH-11-004-022-003/38
() 		3311004000NRG23310320231079864 06/04/2023 DAYARAM 3311004WL079622 DAYARAM 00089 CBIN0284129 408 408 Processed 04/05/2023 1203364510 Mr. DAYARAM YADAV CENTRAL BANK OF INDIA(607115)
43 Narayanpur CH-11-004-022-003/40
() 		3311004000NRG23310320231079866 06/04/2023 Sukmi 3311004WL079622 Sukmi 00089 CBIN0284129 408 408 Processed 04/05/2023 1203364512 Miss. SUKMI WADDE CENTRAL BANK OF INDIA(607115)
44 Narayanpur CH-11-004-022-003/41
() 		3311004000NRG23310320231079868 06/04/2023 RAMJI 3311004WL079622 RAMJI 00089 CBIN0284129 408 408 Processed 04/05/2023 1203364509 Miss. RAMJI MANDAVI CENTRAL BANK OF INDIA(607115)
45 Narayanpur CH-11-004-022-003/53
() 		3311004000NRG23310320231079874 06/04/2023 Lakhmi 3311004WL079622 Lakhmi 00089 CBIN0284129 408 408 Processed 04/05/2023 1203364541 Mrs. LAKHMI POTAI CENTRAL BANK OF INDIA(607115)
46 Narayanpur CH-11-004-022-003/54
() 		3311004000NRG23310320231079875 06/04/2023 Ramsingh 3311004WL079622 Ramsingh 00089 CBIN0284129 408 408 Processed 04/05/2023 1203364473 Mr. RAMSINGH POTAI CENTRAL BANK OF INDIA(607115)
47 Narayanpur CH-11-004-022-003/58
() 		3311004000NRG23310320231079876 06/04/2023 Lachhanti 3311004WL079622 Lachhanti 00089 CBIN0284129 408 408 Processed 04/05/2023 1203364482 Miss. LACHHANTI DO CENTRAL BANK OF INDIA(607115)
48 Narayanpur CH-11-004-022-003/75
() 		3311004000NRG23310320231079877 06/04/2023 Juleshwari 3311004WL079622 Juleshwari 00089 CBIN0284129 408 408 Processed 04/05/2023 1203364516 Mrs. JULESHWARI POTAI CENTRAL BANK OF INDIA(607115)
49 Narayanpur CH-11-004-022-003/83
() 		3311004000NRG23310320231079878 06/04/2023 Rambati 3311004WL079622 Rambati 00089 CBIN0284129 408 408 Processed 04/05/2023 1203364515 Miss. RAMBATI UYAKE CENTRAL BANK OF INDIA(607115)
50 Narayanpur CH-11-004-022-003/87
() 		3311004000NRG23310320231079881 06/04/2023 LALSU 3311004WL079622 LALSU 00089 CBIN0284129 408 408 Processed 04/05/2023 1203364485 Mr. LALSU VADDE CENTRAL BANK OF INDIA(607115)
51 Narayanpur CH-11-004-022-004/104
() 		3311004000NRG23310320231079885 06/04/2023 Basnti 3311004WL079622 Basnti 00089 CBIN0284129 408 408 Processed 04/05/2023 1203364504 Miss. BASNTI WADDE CENTRAL BANK OF INDIA(607115)
52 Narayanpur CH-11-004-022-004/104
() 		3311004000NRG23310320231079886 06/04/2023 Bisay 3311004WL079622 Bisay 00089 CBIN0284129 408 408 Processed 04/05/2023 1203364470 Mrs. BISAY WADDE CENTRAL BANK OF INDIA(607115)
53 Narayanpur CH-11-004-022-004/106
() 		3311004000NRG23310320231079890 06/04/2023 Chmri 3311004WL079622 Chmri 00089 CBIN0284129 408 408 Processed 04/05/2023 1203364483 Mrs. CHAMARI VADDE CENTRAL BANK OF INDIA(607115)
54 Narayanpur CH-11-004-022-004/106
() 		3311004000NRG23310320231079889 06/04/2023 Rambati 3311004WL079622 Rambati 00089 CBIN0284129 408 408 Processed 04/05/2023 1203364503 Miss. RAMBAI WADDE CENTRAL BANK OF INDIA(607115)
55 Narayanpur CH-11-004-022-004/110
() 		3311004000NRG23310320231079893 06/04/2023 Champa 3311004WL079622 Champa 00089 CBIN0284129 408 408 Processed 04/05/2023 1203364480 Miss. CHAMPA . CENTRAL BANK OF INDIA(607115)
56 Narayanpur CH-11-004-022-004/110
() 		3311004000NRG23310320231079892 06/04/2023 SUNITA 3311004WL079622 SUNITA 00089 CBIN0284129 408 408 Processed 04/05/2023 1203364513 Miss. SUNITA MANDAVI CENTRAL BANK OF INDIA(607115)
57 Narayanpur CH-11-004-022-004/112
() 		3311004000NRG23310320231079895 06/04/2023 Dukri 3311004WL079622 Dukri 00089 CBIN0284129 408 408 Processed 04/05/2023 1203364492 Miss. DUKARI WADDE CENTRAL BANK OF INDIA(607115)
58 Narayanpur CH-11-004-022-004/112
() 		3311004000NRG23310320231079897 06/04/2023 Lata 3311004WL079622 Lata 00089 CBIN0284129 408 408 Processed 04/05/2023 1203364522 MS LATA DUGGA STATE BANK OF INDIA(508548)
59 Narayanpur CH-11-004-022-004/121
() 		3311004000NRG23310320231079898 06/04/2023 DHANAI 3311004WL079622 DHANAI 00089 CBIN0284129 408 408 Processed 04/05/2023 1203364506 DHANAI CANARA BANK(508532)
60 Narayanpur CH-11-004-022-004/123
() 		3311004000NRG23310320231079901 06/04/2023 RAMBATI 3311004WL079622 RAMBATI 00089 CBIN0284129 408 408 Processed 04/05/2023 1203364508 Miss. RAMBATI WADDE CENTRAL BANK OF INDIA(607115)
61 Narayanpur CH-11-004-022-004/123
() 		3311004000NRG23310320231079902 06/04/2023 Ramshila 3311004WL079622 Ramshila 00089 CBIN0284129 408 408 Processed 04/05/2023 1203364479 Miss. RAMSHILA VADDE CENTRAL BANK OF INDIA(607115)
62 Narayanpur CH-11-004-022-004/127
() 		3311004000NRG23310320231079904 06/04/2023 Jagdev 3311004WL079622 Jagdev 00089 CBIN0284129 408 408 Processed 04/05/2023 1203364502 Ms. JAGDEV NURETI CENTRAL BANK OF INDIA(607115)
63 Narayanpur CH-11-004-022-004/143
() 		3311004000NRG23310320231079909 06/04/2023 Sukay 3311004WL079622 Sukay 00089 CBIN0284129 408 408 Processed 04/05/2023 1203364475 Miss. SUKAY VADDE CENTRAL BANK OF INDIA(607115)
64 Narayanpur CH-11-004-022-004/144
() 		3311004000NRG23310320231079911 06/04/2023 mahgi 3311004WL079622 mahgi 00089 CBIN0284129 408 408 Processed 04/05/2023 1203364542 MRS MANHAGI WADDE STATE BANK OF INDIA(508548)
65 Narayanpur CH-11-004-022-004/145
() 		3311004000NRG23310320231079912 06/04/2023 Duaru 3311004WL079622 Duaru 00089 CBIN0284129 408 408 Processed 04/05/2023 1203364494 Mr. DUVARU WADDE CENTRAL BANK OF INDIA(607115)
66 Narayanpur CH-11-004-022-004/146
() 		3311004000NRG23310320231079914 06/04/2023 Mungay 3311004WL079622 Mungay 00089 CBIN0284129 408 408 Processed 04/05/2023 1203364496 Miss. MUNGALI MANDAVI CENTRAL BANK OF INDIA(607115)
67 Narayanpur CH-11-004-022-004/147
() 		3311004000NRG23310320231079915 06/04/2023 Kaveram 3311004WL079622 Kaveram 00089 CBIN0284129 408 408 Processed 04/05/2023 1203364471 KAVE RAM S/O BUDHU RAM PUNJAB NATIONAL BANK(508568)
68 Narayanpur CH-11-004-022-004/148
() 		3311004000NRG23310320231079916 06/04/2023 Sanwa 3311004WL079622 Sanwa 00089 CBIN0284129 408 408 Processed 04/05/2023 1203364537 Mr. SANVA MANDAVI CENTRAL BANK OF INDIA(607115)
69 Narayanpur CH-11-004-022-004/151
() 		3311004000NRG23310320231079918 06/04/2023 sukmati 3311004WL079622 sukmati 00089 CBIN0284129 408 408 Processed 04/05/2023 1203364507 Miss. SUKHMATI WADDE CENTRAL BANK OF INDIA(607115)
70 Narayanpur CH-11-004-022-004/155
() 		3311004000NRG23310320231079919 06/04/2023 SANTER 3311004WL079622 SANTER 00089 CBIN0284129 408 408 Processed 04/05/2023 1203364518 MR SANTER VADDE STATE BANK OF INDIA(508548)
71 Narayanpur CH-11-004-022-004/170
() 		3311004000NRG23310320231079930 06/04/2023 Fulbati Vadde 3311004WL079622 Fulbati Vadde 00089 CBIN0284129 408 408 Processed 04/05/2023 1203364524 Mrs. PHOOLBATI WADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
72 Narayanpur CH-11-004-022-004/170
() 		3311004000NRG23310320231079929 06/04/2023 Surendra Vadde 3311004WL079622 Surendra Vadde 00089 CBIN0284129 408 408 Processed 04/05/2023 1203364523 Mr. SURENDRA VADDE CENTRAL BANK OF INDIA(607115)
73 Narayanpur CH-11-004-022-004/56
() 		3311004000NRG23310320231079940 06/04/2023 Sanbati 3311004WL079622 Sanbati 00089 CBIN0284129 408 408 Processed 04/05/2023 1203364466 Miss. SANBATI WADDE CENTRAL BANK OF INDIA(607115)
74 Narayanpur CH-11-004-022-004/70
() 		3311004000NRG23310320231079943 06/04/2023 Aayte 3311004WL079622 Aayte 00089 CBIN0284129 408 408 Processed 04/05/2023 1203364484 Mrs. AAYATE WO SONARU CENTRAL BANK OF INDIA(607115)
75 Narayanpur CH-11-004-022-004/77
() 		3311004000NRG23310320231079948 06/04/2023 RAMNATH 3311004WL079622 RAMNATH 00089 CBIN0284129 408 408 Processed 04/05/2023 1203364505 Mr. RAMNATH MANDAVI CENTRAL BANK OF INDIA(607115)
76 Narayanpur CH-11-004-022-004/84
() 		3311004000NRG23310320231079949 06/04/2023 Fulo 3311004WL079622 Fulo 00089 CBIN0284129 408 408 Processed 04/05/2023 1203364493 Miss. PHULO WADDE CENTRAL BANK OF INDIA(607115)
77 Narayanpur CH-11-004-022-004/91
() 		3311004000NRG23310320231079951 06/04/2023 Budhni 3311004WL079622 Budhni 00089 CBIN0284129 408 408 Processed 04/05/2023 1203364539 Miss. BUDHANI WADDE CENTRAL BANK OF INDIA(607115)
78 Narayanpur CH-11-004-022-004/94
() 		3311004000NRG23310320231079953 06/04/2023 MAINI 3311004WL079622 MAINI 00089 CBIN0284129 408 408 Processed 04/05/2023 1203364472 MAINEE MANDAVI CANARA BANK(508532)
79 Narayanpur CH-11-004-022-004/94
() 		3311004000NRG23310320231079952 06/04/2023 Rajni 3311004WL079622 Rajni 00089 CBIN0284129 408 408 Processed 04/05/2023 1203364538 Miss. RAJANI MANDAVI CENTRAL BANK OF INDIA(607115)
80 Narayanpur CH-11-004-022-004/95
() 		3311004000NRG23310320231079954 06/04/2023 Kunti 3311004WL079622 Kunti 00089 CBIN0284129 408 408 Processed 04/05/2023 1203364495 Miss. KUNTI WADDE CENTRAL BANK OF INDIA(607115)
SubTotal 27336 27336
81 Narayanpur CH-11-004-022-004/163
() 		3311004000NRG23310320231079925 06/04/2023 Ramlal 3311004WL079622 Ramlal 00093 CRGB0001120 408 408 Processed 04/05/2023 1203364527 Mr. RAMLAL/SOMARU RAM . CHHATTISGARH GRAMIN BANK(607214)
82 Narayanpur CH-18-004-022-004/172
() 		3311004000NRG23310320231079963 06/04/2023 Ahilya 3311004WL079622 Ahilya 00093 CRGB0001120 408 408 Processed 04/05/2023 1203364526 AHILYA MARKAM PUNJAB NATIONAL BANK(508568)
83 Narayanpur CH-18-004-022-004/172
() 		3311004000NRG23310320231079962 06/04/2023 Sunilal 3311004WL079622 Sunilal 00093 CRGB0001120 408 408 Processed 04/05/2023 1203364525 MR SUNNI LAL BADDE STATE BANK OF INDIA(508548)
SubTotal 1224 1224
84 Narayanpur CH-11-004-022-002/14
() 		3311004000NRG23310320231079790 06/04/2023 Syanbati 3311004WL079622 Syanbati 00354 PUNB0669500 408 408 Processed 04/05/2023 1203364550 SHYAMBATI D/O MASSU RAM PUNJAB NATIONAL BANK(508568)
85 Narayanpur CH-11-004-022-002/21
() 		3311004000NRG23310320231079804 06/04/2023 BILLE 3311004WL079622 BILLE 00354 PUNB0669500 408 408 Processed 04/05/2023 1203364554 BILE PUNJAB NATIONAL BANK(508568)
86 Narayanpur CH-11-004-022-002/35
() 		3311004000NRG23310320231079815 06/04/2023 Bajni 3311004WL079622 Bajni 00354 PUNB0669500 408 408 Processed 04/05/2023 1203364549 BAJANI WADDE PUNJAB NATIONAL BANK(508568)
87 Narayanpur CH-11-004-022-002/38
() 		3311004000NRG23310320231079817 06/04/2023 Mahri 3311004WL079622 Mahri 00354 PUNB0669500 408 408 Processed 04/05/2023 1203364552 MAHARI SALAM W/O SUNDAR SALAM PUNJAB NATIONAL BANK(508568)
88 Narayanpur CH-11-004-022-002/48
() 		3311004000NRG23310320231079832 06/04/2023 BAJNTI 3311004WL079622 BAJNTI 00354 PUNB0669500 408 408 Processed 04/05/2023 1203364556 BAJANTI WADDE D/O RAMSU PUNJAB NATIONAL BANK(508568)
89 Narayanpur CH-11-004-022-002/48
() 		3311004000NRG23310320231079830 06/04/2023 GHASIYA 3311004WL079622 GHASIYA 00354 PUNB0669500 408 408 Processed 04/05/2023 1203364547 GHASIA POTAI S/O- SONU POTAI PUNJAB NATIONAL BANK(508568)
90 Narayanpur CH-11-004-022-003/11
() 		3311004000NRG23310320231079849 06/04/2023 Buday 3311004WL079622 Buday 00354 PUNB0669500 408 408 Processed 04/05/2023 1203364551 BUDAY D/O BUDHASAN PUNJAB NATIONAL BANK(508568)
91 Narayanpur CH-11-004-022-003/174
() 		3311004000NRG23310320231079857 06/04/2023 Kaveram 3311004WL079622 Kaveram 00354 PUNB0669500 408 408 Processed 04/05/2023 1203364448 Ms. SUNDARU RAM POTAI CENTRAL BANK OF INDIA(607115)
92 Narayanpur CH-11-004-022-003/40
() 		3311004000NRG23310320231079867 06/04/2023 Sukdev 3311004WL079622 Sukdev 00354 PUNB0669500 408 408 Processed 04/05/2023 1203364449 Master SUKHDEV SO CENTRAL BANK OF INDIA(607115)
93 Narayanpur CH-11-004-022-003/42-A
() 		3311004000NRG23310320231079869 06/04/2023 Baldev 3311004WL079622 Baldev 00354 PUNB0669500 408 408 Processed 04/05/2023 1203364450 BALDEV PUNJAB NATIONAL BANK(508568)
94 Narayanpur CH-11-004-022-003/43
() 		3311004000NRG23310320231079870 06/04/2023 Fuldhar 3311004WL079622 Fuldhar 00354 PUNB0669500 408 408 Processed 04/05/2023 1203364558 FOOLDHAR S/O BOODH RAM PUNJAB NATIONAL BANK(508568)
95 Narayanpur CH-11-004-022-004/112
() 		3311004000NRG23310320231079896 06/04/2023 Dukaru 3311004WL079622 Dukaru 00354 PUNB0669500 408 408 Processed 04/05/2023 1203364446 DUKAROO VADDE CANARA BANK(508532)
96 Narayanpur CH-11-004-022-004/123
() 		3311004000NRG23310320231079900 06/04/2023 RAJAU 3311004WL079622 RAJAU 00354 PUNB0669500 408 408 Processed 04/05/2023 1203364548 Mr. RAJAU . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
97 Narayanpur CH-11-004-022-004/124
() 		3311004000NRG23310320231079903 06/04/2023 Rajkumar 3311004WL079622 Rajkumar 00354 PUNB0669500 408 408 Processed 04/05/2023 1203364557 RAJKUMAR WADDE INDIA POST PAYMENTS BANK LIMITED(508528)
98 Narayanpur CH-11-004-022-004/143
() 		3311004000NRG23310320231079908 06/04/2023 Itvaru 3311004WL079622 Itvaru 00354 PUNB0669500 408 408 Processed 04/05/2023 1203364555 ITVARU VADDE PUNJAB NATIONAL BANK(508568)
99 Narayanpur CH-11-004-022-004/155
() 		3311004000NRG23310320231079921 06/04/2023 Manter 3311004WL079622 Manter 00354 PUNB0669500 408 408 Processed 04/05/2023 1203364452 MANTER WADDE PUNJAB NATIONAL BANK(508568)
100 Narayanpur CH-11-004-022-004/180
() 		3311004000NRG23310320231079936 06/04/2023 Lalita 3311004WL079622 Lalita 00354 PUNB0669500 408 408 Processed 04/05/2023 1203364453 Miss. LALITA MANDAVI CENTRAL BANK OF INDIA(607115)
101 Narayanpur CH-11-004-022-004/53
() 		3311004000NRG23310320231079939 06/04/2023 Dassu 3311004WL079622 Dassu 00354 PUNB0669500 408 408 Processed 04/05/2023 1203364445 Mr. DASU . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
102 Narayanpur CH-11-004-022-004/60
() 		3311004000NRG23310320231079942 06/04/2023 Budasn 3311004WL079622 Budasn 00354 PUNB0669500 408 408 Processed 04/05/2023 1203364553 BUDHSAN PUNJAB NATIONAL BANK(508568)
103 Narayanpur CH-11-004-022-004/73
() 		3311004000NRG23310320231079945 06/04/2023 Radhika 3311004WL079622 Radhika 00354 PUNB0669500 408 408 Processed 04/05/2023 1203364451 RADHIKA MANDAVI PUNJAB NATIONAL BANK(508568)
104 Narayanpur CH-11-004-022-004/97
() 		3311004000NRG23310320231079957 06/04/2023 Ramesh 3311004WL079622 Ramesh 00354 PUNB0669500 408 408 Processed 04/05/2023 1203364447 Mr. RAMESH KUMAR VADDE S/O FULSING CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8568 8568
105 Narayanpur CH-11-004-022-002/10
() 		3311004000NRG23310320231079785 06/04/2023 Lalbati 3311004WL079622 Lalbati 00415 SBIN0002878 408 408 Processed 04/05/2023 1203364459 MISS LALBATI RUPSINGH STATE BANK OF INDIA(508548)
106 Narayanpur CH-11-004-022-002/38
() 		3311004000NRG23310320231079818 06/04/2023 GHADVA 3311004WL079622 GHADVA 00415 SBIN0002878 408 408 Processed 04/05/2023 1203364463 GHADAVA SALAM UNION BANK OF INDIA(508500)
107 Narayanpur CH-11-004-022-002/39
() 		3311004000NRG23310320231079820 06/04/2023 Muri 3311004WL079622 Muri 00415 SBIN0002878 408 408 Processed 04/05/2023 1203364543 MRS MURI BAI WADDE STATE BANK OF INDIA(508548)
108 Narayanpur CH-11-004-022-002/48
() 		3311004000NRG23310320231079831 06/04/2023 RAJNI 3311004WL079622 RAJNI 00415 SBIN0002878 408 408 Processed 04/05/2023 1203364465 MRS RAJNI POTAI STATE BANK OF INDIA(508548)
109 Narayanpur CH-11-004-022-003/11
() 		3311004000NRG23310320231079848 06/04/2023 BUDHSAN 3311004WL079622 BUDHSAN 00415 SBIN0002878 408 408 Processed 04/05/2023 1203364464 MR BUDHSAN UIKE STATE BANK OF INDIA(508548)
110 Narayanpur CH-11-004-022-003/169
() 		3311004000NRG23310320231079853 06/04/2023 Lalu Vadde 3311004WL079622 Lalu Vadde 00415 SBIN0002878 408 408 Processed 04/05/2023 1203364544 LALU WADDE PUNJAB NATIONAL BANK(508568)
111 Narayanpur CH-11-004-022-003/30
() 		3311004000NRG23310320231079862 06/04/2023 Rambati 3311004WL079622 Rambati 00415 SBIN0002878 408 408 Processed 04/05/2023 1203364460 RAMBATI UIKEY W/O- RASANU RAM UIKEY BANK OF BARODA(606985)
112 Narayanpur CH-11-004-022-004/142
() 		3311004000NRG23310320231079907 06/04/2023 LAXMAN 3311004WL079622 LAXMAN 00415 SBIN0002878 408 408 Processed 04/05/2023 1203364457 LAXMAN MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
113 Narayanpur CH-11-004-022-004/173
() 		3311004000NRG23310320231079934 06/04/2023 Sonau Mandavi 3311004WL079622 Sonau Mandavi 00415 SBIN0002878 408 408 Processed 04/05/2023 1203364462 Mr. SANAU RAM MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
114 Narayanpur CH-11-004-022-004/58
() 		3311004000NRG23310320231079941 06/04/2023 Ramsigh wadde 3311004WL079622 Ramsigh wadde 00415 SBIN0002878 408 408 Processed 04/05/2023 1203364458 MR RAM SINGH WADDE STATE BANK OF INDIA(508548)
SubTotal 4080 4080
Total 46512 46512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_060423APB_FTO_14811 Bank of Baroda BARB0DBNARA NARAINPUR 1224
2 Narayanpur CH3311004_060423APB_FTO_14811 Canara Bank CNRB0005425 NARAYANPUR 4080
3 Narayanpur CH3311004_060423APB_FTO_14811 Central Bank Of India CBIN0284129 NARAYANPUR 27336
4 Narayanpur CH3311004_060423APB_FTO_14811 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1224
5 Narayanpur CH3311004_060423APB_FTO_14811 Punjab National Bank PUNB0669500 NARAYANPUR 8568
6 Narayanpur CH3311004_060423APB_FTO_14811 State Bank of India SBIN0002878 NARAYANPUR 4080

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