Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:58:51 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_020523APB_FTO_66810
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-11-004-011-002/16
() 		3311004000NRG24020520230116320 02/05/2023 Saraswati 3311004WL009016 Saraswati 00089 CBIN0284129 442 442 Processed 12/05/2023 1479594356 SARASWATI PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
2 Narayanpur CH-11-004-011-002/175
() 		3311004000NRG24020520230116321 02/05/2023 Sugantin 3311004WL009016 Sugantin 00093 CRGB0001120 663 663 Processed 12/05/2023 1479594392 Mrs. SUGANTIN KUMETI W/O BAIJU RAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-011-002/29
() 		3311004000NRG24020520230116327 02/05/2023 jankee 3311004WL009016 jankee 00093 CRGB0001120 663 663 Processed 12/05/2023 1479594395 Mrs. JANKI DHRUW W/O JAIRAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-011-002/36
() 		3311004000NRG24020520230116330 02/05/2023 Pinku 3311004WL009016 Pinku 00093 CRGB0001120 663 663 Processed 12/05/2023 1479594403 Mr. PINKU DUGGA S/O SHYAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-011-002/45
() 		3311004000NRG24020520230116338 02/05/2023 kalawati 3311004WL009016 kalawati 00093 CRGB0001120 884 884 Processed 12/05/2023 1479594364 KALAWATI W/O RAJURAM PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-011-004/12
() 		3311004000NRG24020520230116352 02/05/2023 Soni Bai 3311004WL009016 Soni Bai 00093 CRGB0001120 442 442 Processed 12/05/2023 1479594419 Mrs. SONI BAI KORRAM W/O PILSAY KORRAM CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-011-004/20
() 		3311004000NRG24020520230116364 02/05/2023 Sadhu Ram 3311004WL009016 Sadhu Ram 00093 CRGB0001120 442 442 Processed 12/05/2023 1479594417 Mr. SADHU RAM SALAM S/O KARU RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-011-004/23
() 		3311004000NRG24020520230116366 02/05/2023 Raymati 3311004WL009016 Raymati 00093 CRGB0001120 442 442 Processed 12/05/2023 1479594375 Mrs. RAIMATI KORRAM W/O JOHAN RAM KORRA CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-011-004/29
() 		3311004000NRG24020520230116373 02/05/2023 Mangni 3311004WL009016 Mangni 00093 CRGB0001120 442 442 Processed 12/05/2023 1479594385 Mrs. MANGANI SALAM W/O SAHDEV SALAM CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-011-004/32
() 		3311004000NRG24020520230116378 02/05/2023 anil 3311004WL009016 anil 00093 CRGB0001120 442 442 Processed 12/05/2023 1479594387 Mr. ANIL KUMAR DUGGA S/O BAJARURAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-011-004/69
() 		3311004000NRG24020520230116402 02/05/2023 Rajbai Usendi 3311004WL009016 Rajbai Usendi 00093 CRGB0001120 442 442 Processed 12/05/2023 1479594366 Mrs. RAJBAI USENDI W/O MANSING USENDI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5525 5525
12 Narayanpur CH-11-004-011-002/14
() 		3311004000NRG24020520230116317 02/05/2023 Laxminath 3311004WL009016 Laxminath 00093 SBIN0RRCHGB 663 663 Processed 12/05/2023 1479594382 Mr. LAXMINATH . KARNGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
13 Narayanpur CH-11-004-011-002/16
() 		3311004000NRG24020520230116319 02/05/2023 Chamri 3311004WL009016 Chamri 00093 SBIN0RRCHGB 442 442 Processed 12/05/2023 1479594401 Mr. CHAMRI BAI DUGGA W/O DHUNSAY DUGGA CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-011-002/21
() 		3311004000NRG24020520230116324 02/05/2023 manhangi bai 3311004WL009016 manhangi bai 00093 SBIN0RRCHGB 663 663 Processed 12/05/2023 1479594406 Mrs. MAHANGI BAI YADAV W/O LT. SEJU RAM CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-011-002/36
() 		3311004000NRG24020520230116329 02/05/2023 Shyam 3311004WL009016 Shyam 00093 SBIN0RRCHGB 663 663 Processed 12/05/2023 1479594390 Mr. SHYAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
16 Narayanpur CH-11-004-011-002/36
() 		3311004000NRG24020520230116328 02/05/2023 Sonadai 3311004WL009016 Sonadai 00093 SBIN0RRCHGB 663 663 Processed 12/05/2023 1479594408 Mrs. SONADAI DUGGA W/O SHYAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-011-002/42
() 		3311004000NRG24020520230116331 02/05/2023 Rambati 3311004WL009016 Rambati 00093 SBIN0RRCHGB 663 663 Processed 12/05/2023 1479594404 Mrs. RAMBATI KUMETI D/O RAJU RAM KUMETI CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-011-002/43
() 		3311004000NRG24020520230116333 02/05/2023 Asnuram 3311004WL009016 Asnuram 00093 SBIN0RRCHGB 663 663 Processed 12/05/2023 1479594409 Mr. ASANURAM DUGGA S/O RAMURAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-011-002/43
() 		3311004000NRG24020520230116334 02/05/2023 Jayngo Bai 3311004WL009016 Jayngo Bai 00093 SBIN0RRCHGB 663 663 Processed 12/05/2023 1479594391 Mrs. JHAYANGO BAI DUGGA W/O ASANU DUGGA CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-011-002/44
() 		3311004000NRG24020520230116335 02/05/2023 Sugon 3311004WL009016 Sugon 00093 SBIN0RRCHGB 442 442 Processed 12/05/2023 1479594396 Mrs. SUGON KORRAM W/O RUPSINGH CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-011-002/47
() 		3311004000NRG24020520230116340 02/05/2023 Janglu 3311004WL009016 Janglu 00093 SBIN0RRCHGB 221 221 Processed 12/05/2023 1479594365 Mr. JANGLU RAM DUGGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
22 Narayanpur CH-11-004-011-002/47
() 		3311004000NRG24020520230116339 02/05/2023 Rajebai 3311004WL009016 Rajebai 00093 SBIN0RRCHGB 221 221 Processed 12/05/2023 1479594431 Mrs. RAJE BAI DUGGA W/O RAMSING DUGGA CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-011-002/52
() 		3311004000NRG24020520230116342 02/05/2023 Gonchu 3311004WL009016 Gonchu 00093 SBIN0RRCHGB 884 884 Processed 12/05/2023 1479594405 MR GONCHU RAM DUGGA STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-011-002/67
() 		3311004000NRG24020520230116344 02/05/2023 Kari Bai 3311004WL009016 Kari Bai 00093 SBIN0RRCHGB 884 884 Processed 12/05/2023 1479594394 Mrs. KARI BAI KUMETI W/O RAIJU RAM CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-011-002/67
() 		3311004000NRG24020520230116343 02/05/2023 Raiju 3311004WL009016 Raiju 00093 SBIN0RRCHGB 884 884 Processed 12/05/2023 1479594393 Mr. RAIJU RAM KUMETI S/O MANGDURAM CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-011-002/83
() 		3311004000NRG24020520230116347 02/05/2023 Ghasiya 3311004WL009016 Ghasiya 00093 SBIN0RRCHGB 884 884 Processed 12/05/2023 1479594389 GHASIYA RAM SALAM S/O MANGLU RAM SALAM PUNJAB NATIONAL BANK(508568)
27 Narayanpur CH-11-004-011-004/10
() 		3311004000NRG24020520230116348 02/05/2023 Raiju 3311004WL009016 Raiju 00093 SBIN0RRCHGB 442 442 Processed 12/05/2023 1479594373 Mr. RAIJU RAM GOTA S/O BUDH RAM GOTA CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-011-004/10
() 		3311004000NRG24020520230116349 02/05/2023 Sukdai 3311004WL009016 Sukdai 00093 SBIN0RRCHGB 442 442 Processed 12/05/2023 1479594420 Mrs. SUKDAY KUMETI W/O LAKHAN KUMETI CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-011-004/11
() 		3311004000NRG24020520230116350 02/05/2023 Kallu Ram 3311004WL009016 Kallu Ram 00093 SBIN0RRCHGB 442 442 Processed 12/05/2023 1479594407 Mr. KALLURAM LORRAM S/O TETKURAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
30 Narayanpur CH-11-004-011-004/11
() 		3311004000NRG24020520230116351 02/05/2023 Subti 3311004WL009016 Subti 00093 SBIN0RRCHGB 442 442 Processed 12/05/2023 1479594367 Mrs. SUKMATI KORRAM W/O KALLU RAM KORRA CHHATTISGARH GRAMIN BANK(607214)
31 Narayanpur CH-11-004-011-004/13
() 		3311004000NRG24020520230116355 02/05/2023 Dasri Bai 3311004WL009016 Dasri Bai 00093 SBIN0RRCHGB 442 442 Processed 12/05/2023 1479594424 Mrs. DHASHARI BAI SALAM W/O JANKU RAM S CHHATTISGARH GRAMIN BANK(607214)
32 Narayanpur CH-11-004-011-004/13
() 		3311004000NRG24020520230116354 02/05/2023 Janku 3311004WL009016 Janku 00093 SBIN0RRCHGB 442 442 Processed 12/05/2023 1479594423 Mr. JANKU RAM SALAM S/O SHOBHI RAM SALA CHHATTISGARH GRAMIN BANK(607214)
33 Narayanpur CH-11-004-011-004/14
() 		3311004000NRG24020520230116357 02/05/2023 Anit Ram 3311004WL009016 Anit Ram 00093 SBIN0RRCHGB 442 442 Processed 12/05/2023 1479594378 Mr. ANIT RAM DHRUW S/O GANDO RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
34 Narayanpur CH-11-004-011-004/14
() 		3311004000NRG24020520230116356 02/05/2023 Danay Bai 3311004WL009016 Danay Bai 00093 SBIN0RRCHGB 442 442 Processed 12/05/2023 1479594416 Mrs. DHANAY BAI DHRUW W/O GANDO RAM DHR CHHATTISGARH GRAMIN BANK(607214)
35 Narayanpur CH-11-004-011-004/17
() 		3311004000NRG24020520230116359 02/05/2023 Kailash 3311004WL009016 Kailash 00093 SBIN0RRCHGB 442 442 Processed 12/05/2023 1479594386 Mr. KAILASHRAM USENDI S/O SANURAM USENDI CHHATTISGARH GRAMIN BANK(607214)
36 Narayanpur CH-11-004-011-004/17
() 		3311004000NRG24020520230116360 02/05/2023 mangani 3311004WL009016 mangani 00093 SBIN0RRCHGB 442 442 Processed 12/05/2023 1479594425 Mrs. MANGANI BAI USENDI W/O KAILASH USE CHHATTISGARH GRAMIN BANK(607214)
37 Narayanpur CH-11-004-011-004/17
() 		3311004000NRG24020520230116358 02/05/2023 sukaro 3311004WL009016 sukaro 00093 SBIN0RRCHGB 442 442 Processed 12/05/2023 1479594369 Mrs. SUKAROBAI USENDI W/O SANURAM USENDI CHHATTISGARH GRAMIN BANK(607214)
38 Narayanpur CH-11-004-011-004/18
() 		3311004000NRG24020520230116361 02/05/2023 Kondi Bai 3311004WL009016 Kondi Bai 00093 SBIN0RRCHGB 442 442 Processed 12/05/2023 1479594426 Mrs. KONDI BAI USENDI W/O HIRDU RAM USE CHHATTISGARH GRAMIN BANK(607214)
39 Narayanpur CH-11-004-011-004/18
() 		3311004000NRG24020520230116363 02/05/2023 Sanontin 3311004WL009016 Sanontin 00093 SBIN0RRCHGB 442 442 Processed 12/05/2023 1479594427 Mrs. SAJONTI USENDI W/O SURESH USENDI CHHATTISGARH GRAMIN BANK(607214)
40 Narayanpur CH-11-004-011-004/18
() 		3311004000NRG24020520230116362 02/05/2023 suresh kumar 3311004WL009016 suresh kumar 00093 SBIN0RRCHGB 442 442 Processed 12/05/2023 1479594428 Mr. SURESH KUMAR USENDI S/O HIRDU RAM U CHHATTISGARH GRAMIN BANK(607214)
41 Narayanpur CH-11-004-011-004/23
() 		3311004000NRG24020520230116365 02/05/2023 Johan 3311004WL009016 Johan 00093 SBIN0RRCHGB 442 442 Processed 12/05/2023 1479594410 Mr. JOHAN RAM KORRAM S/O SINGALU RAM KO CHHATTISGARH GRAMIN BANK(607214)
42 Narayanpur CH-11-004-011-004/23
() 		3311004000NRG24020520230116367 02/05/2023 santi 3311004WL009016 santi 00093 SBIN0RRCHGB 442 442 Processed 12/05/2023 1479594413 Mrs. SANTI KORRAM W/O BHAGAT KORRAM CHHATTISGARH GRAMIN BANK(607214)
43 Narayanpur CH-11-004-011-004/25
() 		3311004000NRG24020520230116368 02/05/2023 Dansingh 3311004WL009016 Dansingh 00093 SBIN0RRCHGB 442 442 Processed 12/05/2023 1479594374 Mr. DHANSING USENDI S/O SANHER USENDI CHHATTISGARH GRAMIN BANK(607214)
44 Narayanpur CH-11-004-011-004/25
() 		3311004000NRG24020520230116369 02/05/2023 Rambati 3311004WL009016 Rambati 00093 SBIN0RRCHGB 442 442 Processed 12/05/2023 1479594376 Mrs. RAMBATI USENDI W/O DHANSING USENDI CHHATTISGARH GRAMIN BANK(607214)
45 Narayanpur CH-11-004-011-004/26
() 		3311004000NRG24020520230116370 02/05/2023 Lakhmi Bai 3311004WL009016 Lakhmi Bai 00093 SBIN0RRCHGB 442 442 Processed 12/05/2023 1479594368 Mrs. LAKHAMI USENDI W/O DHANI RAM USEND CHHATTISGARH GRAMIN BANK(607214)
46 Narayanpur CH-11-004-011-004/27
() 		3311004000NRG24020520230116371 02/05/2023 Jaybati 3311004WL009016 Jaybati 00093 SBIN0RRCHGB 442 442 Processed 12/05/2023 1479594397 JAYBATI PUNJAB NATIONAL BANK(508568)
47 Narayanpur CH-11-004-011-004/3
() 		3311004000NRG24020520230116374 02/05/2023 Sugonti 3311004WL009016 Sugonti 00093 SBIN0RRCHGB 442 442 Processed 12/05/2023 1479594418 Mrs. SUGANTIN USENDI W/O DHANNU RAM USE CHHATTISGARH GRAMIN BANK(607214)
48 Narayanpur CH-11-004-011-004/31
() 		3311004000NRG24020520230116375 02/05/2023 Ramji 3311004WL009016 Ramji 00093 SBIN0RRCHGB 442 442 Processed 12/05/2023 1479594415 Mr. RAMJI RAM DUGGA S/O RAJAU RAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
49 Narayanpur CH-11-004-011-004/32
() 		3311004000NRG24020520230116376 02/05/2023 Bisri Bai 3311004WL009016 Bisri Bai 00093 SBIN0RRCHGB 442 442 Processed 12/05/2023 1479594388 Mrs. BISARI BAI DUGGA W/O BAJARURAM DUGG CHHATTISGARH GRAMIN BANK(607214)
50 Narayanpur CH-11-004-011-004/33
() 		3311004000NRG24020520230116379 02/05/2023 Hiray 3311004WL009016 Hiray 00093 SBIN0RRCHGB 442 442 Processed 12/05/2023 1479594414 Mrs. HIRAY BAI KORRAM W/O BUDH RAM KOAR CHHATTISGARH GRAMIN BANK(607214)
51 Narayanpur CH-11-004-011-004/34
() 		3311004000NRG24020520230116381 02/05/2023 Manti 3311004WL009016 Manti 00093 SBIN0RRCHGB 442 442 Processed 12/05/2023 1479594412 Mrs. MANTI KARANGA W/O SUKHDEV KARANGA CHHATTISGARH GRAMIN BANK(607214)
52 Narayanpur CH-11-004-011-004/34
() 		3311004000NRG24020520230116380 02/05/2023 Sukdev 3311004WL009016 Sukdev 00093 SBIN0RRCHGB 442 442 Processed 12/05/2023 1479594399 Mr. SUKHDEV KARANGA S/O MURARAM KARANGA CHHATTISGARH GRAMIN BANK(607214)
53 Narayanpur CH-11-004-011-004/35
() 		3311004000NRG24020520230116382 02/05/2023 Fulsingh 3311004WL009016 Fulsingh 00093 SBIN0RRCHGB 442 442 Processed 12/05/2023 1479594362 Mr. PHULSINGH DUGGA CHHATTISGARH GRAMIN BANK(607214)
54 Narayanpur CH-11-004-011-004/35
() 		3311004000NRG24020520230116383 02/05/2023 Sonadai 3311004WL009016 Sonadai 00093 SBIN0RRCHGB 442 442 Processed 12/05/2023 1479594432 Mrs. SONADAI DUGGA W/O FULSING DUGGA CHHATTISGARH GRAMIN BANK(607214)
55 Narayanpur CH-11-004-011-004/36
() 		3311004000NRG24020520230116384 02/05/2023 Raju Ram 3311004WL009016 Raju Ram 00093 SBIN0RRCHGB 442 442 Processed 12/05/2023 1479594363 Mr. RAJU RAM DUGGA S/O TULSI RAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
56 Narayanpur CH-11-004-011-004/39
() 		3311004000NRG24020520230116385 02/05/2023 Somari 3311004WL009016 Somari 00093 SBIN0RRCHGB 442 442 Processed 12/05/2023 1479594381 Mrs. SOMARI BAI DUGGA W/O RAMPRASAD DU CHHATTISGARH GRAMIN BANK(607214)
57 Narayanpur CH-11-004-011-004/4
() 		3311004000NRG24020520230116386 02/05/2023 Gasiya 3311004WL009016 Gasiya 00093 SBIN0RRCHGB 442 442 Processed 12/05/2023 1479594377 Mr. GHASIYA RAM NETAM S/O MANGALU RAM N CHHATTISGARH GRAMIN BANK(607214)
58 Narayanpur CH-11-004-011-004/42
() 		3311004000NRG24020520230116387 02/05/2023 Balsingh 3311004WL009016 Balsingh 00093 SBIN0RRCHGB 442 442 Processed 12/05/2023 1479594370 Mr. BALSING DUGGA S/O MANGAL DUGGA CHHATTISGARH GRAMIN BANK(607214)
59 Narayanpur CH-11-004-011-004/42
() 		3311004000NRG24020520230116388 02/05/2023 Mangnibai 3311004WL009016 Mangnibai 00093 SBIN0RRCHGB 442 442 Processed 12/05/2023 1479594421 Mrs. MANGANI BAI DUGGA W/O BALSING DUGG CHHATTISGARH GRAMIN BANK(607214)
60 Narayanpur CH-11-004-011-004/43
() 		3311004000NRG24020520230116389 02/05/2023 Ravindra 3311004WL009016 Ravindra 00093 SBIN0RRCHGB 442 442 Processed 12/05/2023 1479594402 Mr. RAVINDRA KUMAR DUGGA S/O SUDDU RAM D CHHATTISGARH GRAMIN BANK(607214)
61 Narayanpur CH-11-004-011-004/44
() 		3311004000NRG24020520230116390 02/05/2023 Eatvaru 3311004WL009016 Eatvaru 00093 SBIN0RRCHGB 442 442 Processed 12/05/2023 1479594372 Mr. ITWARU KORRAM S/O KUPAL KORRAM CHHATTISGARH GRAMIN BANK(607214)
62 Narayanpur CH-11-004-011-004/49
() 		3311004000NRG24020520230116391 02/05/2023 Surju 3311004WL009016 Surju 00093 SBIN0RRCHGB 442 442 Processed 12/05/2023 1479594422 Mrs. SURJO SALAM W/O FULSING SALAM CHHATTISGARH GRAMIN BANK(607214)
63 Narayanpur CH-11-004-011-004/5
() 		3311004000NRG24020520230116392 02/05/2023 Chandar 3311004WL009016 Chandar 00093 SBIN0RRCHGB 442 442 Processed 12/05/2023 1479594398 Mr. CHANDER DUGGA S/O TIJAU DUGGA CHHATTISGARH GRAMIN BANK(607214)
64 Narayanpur CH-11-004-011-004/51
() 		3311004000NRG24020520230116393 02/05/2023 Siyabati 3311004WL009016 Siyabati 00093 SBIN0RRCHGB 442 442 Processed 12/05/2023 1479594429 Mrs. SIYABATI USENDI W/O SANNU RAM USEN CHHATTISGARH GRAMIN BANK(607214)
65 Narayanpur CH-11-004-011-004/52
() 		3311004000NRG24020520230116394 02/05/2023 Bisel 3311004WL009016 Bisel 00093 SBIN0RRCHGB 442 442 Processed 12/05/2023 1479594411 Mr. BISEL RAM KORRAM S/O GHASSU RAM KOR CHHATTISGARH GRAMIN BANK(607214)
66 Narayanpur CH-11-004-011-004/52
() 		3311004000NRG24020520230116395 02/05/2023 Sudhni 3311004WL009016 Sudhni 00093 SBIN0RRCHGB 442 442 Processed 12/05/2023 1479594380 Mrs. SUDANI KORRAM W/O BISEL KORRAM CHHATTISGARH GRAMIN BANK(607214)
67 Narayanpur CH-11-004-011-004/53
() 		3311004000NRG24020520230116396 02/05/2023 Pardesi 3311004WL009016 Pardesi 00093 SBIN0RRCHGB 442 442 Processed 12/05/2023 1479594383 Mr. PARDESHI USENDI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
68 Narayanpur CH-11-004-011-004/54
() 		3311004000NRG24020520230116397 02/05/2023 Sanoti 3311004WL009016 Sanoti 00093 SBIN0RRCHGB 442 442 Processed 12/05/2023 1479594384 Mrs. SANOTI KORRAM W/O BISHNURAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
69 Narayanpur CH-11-004-011-004/59
() 		3311004000NRG24020520230116398 02/05/2023 Sukoti 3311004WL009016 Sukoti 00093 SBIN0RRCHGB 442 442 Processed 12/05/2023 1479594379 Mrs. SUKMATI KORRAM W/O SUNDAR SING KOR CHHATTISGARH GRAMIN BANK(607214)
70 Narayanpur CH-11-004-011-004/60
() 		3311004000NRG24020520230116399 02/05/2023 Ramli 3311004WL009016 Ramli 00093 SBIN0RRCHGB 442 442 Processed 12/05/2023 1479594371 Mrs. RAMLI DUGGA W/O ANIL DUGGA CHHATTISGARH GRAMIN BANK(607214)
71 Narayanpur CH-11-004-011-004/61
() 		3311004000NRG24020520230116400 02/05/2023 Buday 3311004WL009016 Buday 00093 SBIN0RRCHGB 442 442 Processed 12/05/2023 1479594430 Mrs. BUDAY KORRAM W/O JAIRAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
72 Narayanpur CH-11-004-011-004/9
() 		3311004000NRG24020520230116403 02/05/2023 Aasnu Ram 3311004WL009016 Aasnu Ram 00093 SBIN0RRCHGB 442 442 Processed 12/05/2023 1479594400 Mr. ASNU RAM KORRAM S/O LT. SUKHRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 29835 29835
73 Narayanpur CH-11-004-011-002/22
() 		3311004000NRG24020520230116325 02/05/2023 Saroj 3311004WL009016 Saroj 00354 PUNB0669500 663 663 Processed 12/05/2023 1479594435 SAROJ BAI DHRUW W/O KARBARI DHRUW PUNJAB NATIONAL BANK(508568)
74 Narayanpur CH-11-004-011-002/47
() 		3311004000NRG24020520230116341 02/05/2023 kanti 3311004WL009016 kanti 00354 PUNB0669500 884 884 Processed 12/05/2023 1479594433 KANTI DUGGA D/O RAM SINGH DUGGA PUNJAB NATIONAL BANK(508568)
75 Narayanpur CH-11-004-011-002/67
() 		3311004000NRG24020520230116345 02/05/2023 Shivshankar 3311004WL009016 Shivshankar 00354 PUNB0669500 884 884 Processed 12/05/2023 1479594360 SHIV SHANKER KUMETI PUNJAB NATIONAL BANK(508568)
76 Narayanpur CH-11-004-011-004/12
() 		3311004000NRG24020520230116353 02/05/2023 Santosh 3311004WL009016 Santosh 00354 PUNB0669500 442 442 Processed 12/05/2023 1479594361 SANTOSH PUNJAB NATIONAL BANK(508568)
77 Narayanpur CH-11-004-011-004/68
() 		3311004000NRG24020520230116401 02/05/2023 Suman Netam 3311004WL009016 Suman Netam 00354 PUNB0669500 442 442 Processed 12/05/2023 1479594434 SUMAN NETAM UCO BANK(607066)
SubTotal 3315 3315
78 Narayanpur CH-11-004-011-002/14
() 		3311004000NRG24020520230116318 02/05/2023 Vishal 3311004WL009016 Vishal 00415 SBIN0002878 663 663 Processed 12/05/2023 1479594358 MR VISHAL KARNGA STATE BANK OF INDIA(508548)
79 Narayanpur CH-11-004-011-002/44
() 		3311004000NRG24020520230116336 02/05/2023 siyaram 3311004WL009016 siyaram 00415 SBIN0002878 442 442 Processed 12/05/2023 1479594357 Mr. SIYARAM KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
80 Narayanpur CH-11-004-011-002/79
() 		3311004000NRG24020520230116346 02/05/2023 anita 3311004WL009016 anita 00415 SBIN0002878 884 884 Processed 12/05/2023 1479594355 Mrs. ANITA DUGGA D/O DHUNSAY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1989 1989
81 Narayanpur CH-11-004-011-002/22
() 		3311004000NRG24020520230116326 02/05/2023 Jaykisan 3311004WL009016 Jaykisan 00468 UBIN0565539 663 663 Processed 12/05/2023 1479594359 JAIKISHAN DHRUW SO KARBARI UNION BANK OF INDIA(508500)
SubTotal 663 663
Total 41769 41769

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_020523APB_FTO_66810 Central Bank Of India CBIN0284129 NARAYANPUR 442
2 Narayanpur CH3311004_020523APB_FTO_66810 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 5525
3 Narayanpur CH3311004_020523APB_FTO_66810 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 28288
4 Narayanpur CH3311004_020523APB_FTO_66810 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur (J) 1547
5 Narayanpur CH3311004_020523APB_FTO_66810 Punjab National Bank PUNB0669500 NARAYANPUR 3315
6 Narayanpur CH3311004_020523APB_FTO_66810 State Bank of India SBIN0002878 NARAYANPUR 1989
7 Narayanpur CH3311004_020523APB_FTO_66810 Union Bank of India UBIN0565539 NARAYANPUR 663

Download In Excel