Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:30:40 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_190423APB_FTO_38815
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-11-004-009-001/104
() 		3311004000NRG24190420230047661 19/04/2023 Yaswant Kumar 3311004WL003851 Yaswant Kumar 00045 BARB0DBNARA 1105 1105 Processed 11/05/2023 1438572524 YASHVANT USENDI S/O- DAYARAM USENDI BANK OF BARODA(606985)
2 Narayanpur CH-11-004-009-001/129
() 		3311004000NRG24190420230047665 19/04/2023 Omprakash 3311004WL003851 Omprakash 00045 BARB0DBNARA 1105 1105 Processed 11/05/2023 1438572523 OMPRAKASH DUGGA S/O SONURAM DUGGA BANK OF BARODA(606985)
3 Narayanpur CH-11-004-009-001/162
() 		3311004000NRG24190420230047683 19/04/2023 Vishal 3311004WL003851 Vishal 00045 BARB0DBNARA 1105 1105 Processed 11/05/2023 1438572525 VISHAL CHANDEL S/O TARUN CHANDEL BANK OF BARODA(606985)
4 Narayanpur CH-11-004-009-001/306
() 		3311004000NRG24190420230047728 19/04/2023 Ramdyal 3311004WL003851 Ramdyal 00045 BARB0DBNARA 884 884 Processed 11/05/2023 1438572527 RAMDAYAL PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-009-003/42
() 		3311004000NRG24190420230047772 19/04/2023 Vimla 3311004WL003851 Vimla 00045 BARB0DBNARA 1105 1105 Processed 11/05/2023 1438572526 VIMLA BAI TARAM W/O RAMSUMAN TARAM PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
6 Narayanpur CH-11-004-009-003/69
() 		3311004000NRG24190420230047784 19/04/2023 Preeti Sahu 3311004WL003851 Preeti Sahu 00078 CNRB0005425 1105 1105 Processed 11/05/2023 1438572489 PREETI SAHU INDUSIND BANK(607189)
SubTotal 1105 1105
7 Narayanpur CH-11-004-009-001/168
() 		3311004000NRG24190420230047687 19/04/2023 DINESHWARI 3311004WL003851 DINESHWARI 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1438572415 Mrs. DENESHAWARI SUKULNATH . CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-009-001/186
() 		3311004000NRG24190420230047695 19/04/2023 Siya Ram 3311004WL003851 Siya Ram 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1438572449 Mrs. SIYA RAM/ SUKALU CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-009-001/191
() 		3311004000NRG24190420230047698 19/04/2023 Ramesh 3311004WL003851 Ramesh 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1438572437 Mr. RAMESH KUMAR/ SOHAN LAL CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-009-001/193
() 		3311004000NRG24190420230047699 19/04/2023 Uma 3311004WL003851 Uma 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1438572487 UMA YADAV W/O JOHAR SINGH YADAV PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-009-001/195
() 		3311004000NRG24190420230047701 19/04/2023 Sumotin 3311004WL003851 Sumotin 00093 CRGB0001120 884 884 Processed 11/05/2023 1438572484 Mrs. SUMOTI/DAYALURAM . CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-009-001/203
() 		3311004000NRG24190420230047702 19/04/2023 Aanil 3311004WL003851 Aanil 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1438572399 Mr. ANIL KUMAR/ MAHAR SINGH CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-009-001/205
() 		3311004000NRG24190420230047703 19/04/2023 Pushpa 3311004WL003851 Pushpa 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1438572428 Mrs. PUSHPA/ TULSHI . CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-009-001/206
() 		3311004000NRG24190420230047705 19/04/2023 devantin 3311004WL003851 devantin 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1438572417 Mr. DEVNTIN/ VIJAY LAL CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-009-001/206
() 		3311004000NRG24190420230047704 19/04/2023 vijaylal 3311004WL003851 vijaylal 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1438572488 Mr. VIJAY LAL CHANDEL/ KALAM SING CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-009-001/209
() 		3311004000NRG24190420230047706 19/04/2023 Bhupendra 3311004WL003851 Bhupendra 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1438572403 BHUPENDRA KUMAR S/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-009-001/209
() 		3311004000NRG24190420230047707 19/04/2023 Lata 3311004WL003851 Lata 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1438572467 Mrs. LATA/BHUPAINDRA . CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-009-001/214
() 		3311004000NRG24190420230047708 19/04/2023 pemulal 3311004WL003851 pemulal 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1438572425 Mr. PAIMULAL/MANGALRAM . CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-009-001/216
() 		3311004000NRG24190420230047709 19/04/2023 Bindeswar 3311004WL003851 Bindeswar 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1438572405 Mr. BINDESHWAR/SURAJSINGH . CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-009-001/22
() 		3311004000NRG24190420230047710 19/04/2023 Devsingh 3311004WL003851 Devsingh 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1438572418 Mr. DEVSINGH/SUKHRAM . CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-009-001/223
() 		3311004000NRG24190420230047711 19/04/2023 Kamla 3311004WL003851 Kamla 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1438572459 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Narayanpur CH-11-004-009-001/224
() 		3311004000NRG24190420230047712 19/04/2023 Rambai 3311004WL003851 Rambai 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1438572515 Mrs. RAM BAI DUGGA W/O MR. JAGDISH DUGG CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-009-001/229
() 		3311004000NRG24190420230047714 19/04/2023 Chetna Nag 3311004WL003851 Chetna Nag 00093 CRGB0001120 884 884 Processed 11/05/2023 1438572522 MRS CHETNA NAG STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-009-001/238
() 		3311004000NRG24190420230047715 19/04/2023 Mehtu 3311004WL003851 Mehtu 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1438572476 Mr. MEHTU RAM/ JAILAL CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-009-001/238
() 		3311004000NRG24190420230047716 19/04/2023 Sanbati 3311004WL003851 Sanbati 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1438572440 SANBATTI DUGGA MEHTU RAM DUGGA PUNJAB NATIONAL BANK(508568)
26 Narayanpur CH-11-004-009-001/241
() 		3311004000NRG24190420230047717 19/04/2023 Prembati 3311004WL003851 Prembati 00093 CRGB0001120 884 884 Processed 11/05/2023 1438572512 PREMBATI DUGGA W/O JAITURAM PUNJAB NATIONAL BANK(508568)
27 Narayanpur CH-11-004-009-001/246
() 		3311004000NRG24190420230047718 19/04/2023 Jugday 3311004WL003851 Jugday 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1438572456 Mr. JUG DAY/ GOVER DHAN CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-009-001/261
() 		3311004000NRG24190420230047720 19/04/2023 Kakeshwar 3311004WL003851 Kakeshwar 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1438572458 Mr. KAKESHWAR/ DHARM SINGH CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-009-001/266
() 		3311004000NRG24190420230047722 19/04/2023 Manbati 3311004WL003851 Manbati 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1438572510 Mrs. MANBATTI NAG W/O PRATAP SINGH N CHHATTISGARH GRAMIN BANK(607214)
30 Narayanpur CH-11-004-009-001/266
() 		3311004000NRG24190420230047721 19/04/2023 Partap 3311004WL003851 Partap 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1438572506 Mr. PRATAP SINGH/ LT. SUR SINGH SINGH CHHATTISGARH GRAMIN BANK(607214)
31 Narayanpur CH-11-004-009-001/270
() 		3311004000NRG24190420230047723 19/04/2023 JAYNTI 3311004WL003851 JAYNTI 00093 CRGB0001120 221 221 Processed 11/05/2023 1438572508 Mrs. JAYANTI DUGGA CHHATTISGARH GRAMIN BANK(607214)
32 Narayanpur CH-11-004-009-001/276
() 		3311004000NRG24190420230047724 19/04/2023 Radeshwari 3311004WL003851 Radeshwari 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1438572429 Mrs. RADHESHWARI YADAV W/O KUNVARSINGH Y CHHATTISGARH GRAMIN BANK(607214)
33 Narayanpur CH-11-004-009-001/279
() 		3311004000NRG24190420230047725 19/04/2023 Bhageswari 3311004WL003851 Bhageswari 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1438572520 Mrs. BHAGESHWARI DHRUW W/O RAJESH DHRUW CHHATTISGARH GRAMIN BANK(607214)
34 Narayanpur CH-11-004-009-001/307
() 		3311004000NRG24190420230047729 19/04/2023 Gajani Kumeti 3311004WL003851 Gajani Kumeti 00093 CRGB0001120 442 442 Processed 11/05/2023 1438572434 Mrs. GAJANI KUMETI D/O DURGU KUMETI CHHATTISGARH GRAMIN BANK(607214)
35 Narayanpur CH-11-004-009-001/314
() 		3311004000NRG24190420230047730 19/04/2023 Fulbati Kumeti 3311004WL003851 Fulbati Kumeti 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1438572423 Mrs. FULBATI KUMETI WO PRKASH KUMETI CHHATTISGARH GRAMIN BANK(607214)
36 Narayanpur CH-11-004-009-001/315
() 		3311004000NRG24190420230047731 19/04/2023 Nisha Chandel 3311004WL003851 Nisha Chandel 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1438572521 NISHA CHANDEL W/O KUSHAL KR CHANDEL PUNJAB NATIONAL BANK(508568)
37 Narayanpur CH-11-004-009-001/32
() 		3311004000NRG24190420230047732 19/04/2023 Royadu 3311004WL003851 Royadu 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1438572438 Mr. ROYDU RAM/ SANAU CHHATTISGARH GRAMIN BANK(607214)
38 Narayanpur CH-11-004-009-001/41
() 		3311004000NRG24190420230047733 19/04/2023 surajbati 3311004WL003851 surajbati 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1438572485 Mrs. SURAJBATI/KANWALSINGH . CHHATTISGARH GRAMIN BANK(607214)
39 Narayanpur CH-11-004-009-001/43
() 		3311004000NRG24190420230047734 19/04/2023 Hiradai 3311004WL003851 Hiradai 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1438572455 HIRADAI KAUDO W/O SUNIL KR KAUDO PUNJAB NATIONAL BANK(508568)
40 Narayanpur CH-11-004-009-001/55
() 		3311004000NRG24190420230047735 19/04/2023 Lachhonti 3311004WL003851 Lachhonti 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1438572464 Mr. LACHONTIN/ SOMDHER . CHHATTISGARH GRAMIN BANK(607214)
41 Narayanpur CH-11-004-009-001/65
() 		3311004000NRG24190420230047736 19/04/2023 Geeta 3311004WL003851 Geeta 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1438572452 Mr. GEETA DHRUV CHHATTISGARH GRAMIN BANK(607214)
42 Narayanpur CH-11-004-009-001/69
() 		3311004000NRG24190420230047737 19/04/2023 Rajoo 3311004WL003851 Rajoo 00093 CRGB0001120 221 221 Processed 11/05/2023 1438572514 Miss. RAJO DUGGA CHHATTISGARH GRAMIN BANK(607214)
43 Narayanpur CH-11-004-009-001/70
() 		3311004000NRG24190420230047738 19/04/2023 dayabati 3311004WL003851 dayabati 00093 CRGB0001120 221 221 Processed 11/05/2023 1438572413 DAYA BATTI DUGGA W/O MAHESH RAM PUNJAB NATIONAL BANK(508568)
44 Narayanpur CH-11-004-009-001/81
() 		3311004000NRG24190420230047739 19/04/2023 Daniram 3311004WL003851 Daniram 00093 CRGB0001120 663 663 Processed 11/05/2023 1438572419 Mr. DHANI RAM/ DEDIYA CHHATTISGARH GRAMIN BANK(607214)
45 Narayanpur CH-11-004-009-001/85
() 		3311004000NRG24190420230047740 19/04/2023 KANTI 3311004WL003851 KANTI 00093 CRGB0001120 884 884 Processed 11/05/2023 1438572460 Mrs. KANTI DUGGA/ JAYENDRA SINGH CHHATTISGARH GRAMIN BANK(607214)
46 Narayanpur CH-11-004-009-001/91
() 		3311004000NRG24190420230047741 19/04/2023 RAJENDRA 3311004WL003851 RAJENDRA 00093 CRGB0001120 442 442 Processed 11/05/2023 1438572432 Mr. RAJENDR KUMETI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
47 Narayanpur CH-11-004-009-001/93
() 		3311004000NRG24190420230047742 19/04/2023 AANESHWARI 3311004WL003851 AANESHWARI 00093 CRGB0001120 884 884 Processed 11/05/2023 1438572398 Mr. ANESHWARI/ JAGESHWAR . CHHATTISGARH GRAMIN BANK(607214)
48 Narayanpur CH-11-004-009-001/95
() 		3311004000NRG24190420230047743 19/04/2023 RAMDAI 3311004WL003851 RAMDAI 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1438572435 RAM DAI USENDI W/O MAHESH USENDI PUNJAB NATIONAL BANK(508568)
49 Narayanpur CH-11-004-009-001/97
() 		3311004000NRG24190420230047744 19/04/2023 DAYABATI 3311004WL003851 DAYABATI 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1438572414 Mrs. DAYABATI/SUNDAR . CHHATTISGARH GRAMIN BANK(607214)
50 Narayanpur CH-11-004-009-003/20
() 		3311004000NRG24190420230047752 19/04/2023 Punima 3311004WL003851 Punima 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1438572518 PURNIMA BAI JURI W/O AMRU RAM PUNJAB NATIONAL BANK(508568)
51 Narayanpur CH-11-004-009-003/23
() 		3311004000NRG24190420230047753 19/04/2023 EATWARIN 3311004WL003851 EATWARIN 00093 CRGB0001120 884 884 Processed 11/05/2023 1438572422 ITVARIN BAI W/O JIVAN LAL PUNJAB NATIONAL BANK(508568)
52 Narayanpur CH-11-004-009-003/24
() 		3311004000NRG24190420230047754 19/04/2023 Sukchand 3311004WL003851 Sukchand 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1438572480 SUKH CHAND S/O SINGLURAM PUNJAB NATIONAL BANK(508568)
53 Narayanpur CH-11-004-009-003/24
() 		3311004000NRG24190420230047755 19/04/2023 SUSILA 3311004WL003851 SUSILA 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1438572447 Mrs. SUSHILA USENDI W/O SUKHCHAND USENDI CHHATTISGARH GRAMIN BANK(607214)
54 Narayanpur CH-11-004-009-003/25
() 		3311004000NRG24190420230047756 19/04/2023 BAKHTU RAM 3311004WL003851 BAKHTU RAM 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1438572402 Mr. BHAKTU RAM/ MOTI RAM CHHATTISGARH GRAMIN BANK(607214)
55 Narayanpur CH-11-004-009-003/25
() 		3311004000NRG24190420230047757 19/04/2023 BUDYARIN 3311004WL003851 BUDYARIN 00093 CRGB0001120 221 221 Processed 11/05/2023 1438572409 BUDHIYARIN YADAV W/O BHAKTU RAM PUNJAB NATIONAL BANK(508568)
56 Narayanpur CH-11-004-009-003/26
() 		3311004000NRG24190420230047759 19/04/2023 Eandu 3311004WL003851 Eandu 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1438572517 Miss. INDU SAHU D/O HEMANT SAHU CHHATTISGARH GRAMIN BANK(607214)
57 Narayanpur CH-11-004-009-003/26
() 		3311004000NRG24190420230047758 19/04/2023 Hemant 3311004WL003851 Hemant 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1438572454 Mr. HEMANT SAHU S/O MAHESH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
58 Narayanpur CH-11-004-009-003/27
() 		3311004000NRG24190420230047761 19/04/2023 PANCHO BAI 3311004WL003851 PANCHO BAI 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1438572426 Mr. PANCHO BAI/ RAM NATH CHHATTISGARH GRAMIN BANK(607214)
59 Narayanpur CH-11-004-009-003/27
() 		3311004000NRG24190420230047760 19/04/2023 RAMNATH 3311004WL003851 RAMNATH 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1438572436 RAMNATH PADDA S/O THANVAR RAM PUNJAB NATIONAL BANK(508568)
60 Narayanpur CH-11-004-009-003/31
() 		3311004000NRG24190420230047763 19/04/2023 BUDHANTIN 3311004WL003851 BUDHANTIN 00093 CRGB0001120 884 884 Processed 11/05/2023 1438572408 Mr. BUDHANTIN/ SOMNATH . CHHATTISGARH GRAMIN BANK(607214)
61 Narayanpur CH-11-004-009-003/39
() 		3311004000NRG24190420230047766 19/04/2023 DASO 3311004WL003851 DASO 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1438572412 Mrs. DASHO BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
62 Narayanpur CH-11-004-009-003/39
() 		3311004000NRG24190420230047767 19/04/2023 Shivlal 3311004WL003851 Shivlal 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1438572446 Mr. SHIV LAL/ JAINU RAM CHHATTISGARH GRAMIN BANK(607214)
63 Narayanpur CH-11-004-009-003/40
() 		3311004000NRG24190420230047768 19/04/2023 Dharmu 3311004WL003851 Dharmu 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1438572420 Mr. DHARMU / DHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
64 Narayanpur CH-11-004-009-003/40
() 		3311004000NRG24190420230047769 19/04/2023 VIMALA 3311004WL003851 VIMALA 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1438572404 Mr. BIMLA/ DHARMU . CHHATTISGARH GRAMIN BANK(607214)
65 Narayanpur CH-11-004-009-003/41
() 		3311004000NRG24190420230047771 19/04/2023 MINA 3311004WL003851 MINA 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1438572475 Mr. MEENA/ BISHNU . CHHATTISGARH GRAMIN BANK(607214)
66 Narayanpur CH-11-004-009-003/41
() 		3311004000NRG24190420230047770 19/04/2023 VISHNU 3311004WL003851 VISHNU 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1438572406 Mr. SRIBISHNU S/O LACHHINDAR CHHATTISGARH GRAMIN BANK(607214)
67 Narayanpur CH-11-004-009-003/44
() 		3311004000NRG24190420230047773 19/04/2023 SITABAI 3311004WL003851 SITABAI 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1438572448 SITA BAI YADAV W/O KISHOR SINGH PUNJAB NATIONAL BANK(508568)
68 Narayanpur CH-11-004-009-003/46
() 		3311004000NRG24190420230047774 19/04/2023 MANGALDAI 3311004WL003851 MANGALDAI 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1438572472 MRS MANGAL DAI WO MOTU RAM STATE BANK OF INDIA(508548)
69 Narayanpur CH-11-004-009-003/49
() 		3311004000NRG24190420230047775 19/04/2023 RAMBAI 3311004WL003851 RAMBAI 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1438572507 RAMBAI KUMETI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Narayanpur CH-11-004-009-003/5
() 		3311004000NRG24190420230047776 19/04/2023 BAKKO 3311004WL003851 BAKKO 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1438572478 Mrs. BAKKO W/O MR. SUKALU DHRUW CHHATTISGARH GRAMIN BANK(607214)
71 Narayanpur CH-11-004-009-003/51
() 		3311004000NRG24190420230047777 19/04/2023 Devnath 3311004WL003851 Devnath 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1438572511 DEVNATH S/O GAJJU PUNJAB NATIONAL BANK(508568)
72 Narayanpur CH-11-004-009-003/51
() 		3311004000NRG24190420230047778 19/04/2023 Jaybati 3311004WL003851 Jaybati 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1438572516 Miss. JAYBATI KUMETI CHHATTISGARH GRAMIN BANK(607214)
73 Narayanpur CH-11-004-009-003/6
() 		3311004000NRG24190420230047781 19/04/2023 MANHER 3311004WL003851 MANHER 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1438572469 Mr. MANHER USENDI S/O MANSINGH USENDI CHHATTISGARH GRAMIN BANK(607214)
74 Narayanpur CH-11-004-009-003/7
() 		3311004000NRG24190420230047786 19/04/2023 BUDHNI 3311004WL003851 BUDHNI 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1438572407 Mr. BUDHANI/ MANKER . CHHATTISGARH GRAMIN BANK(607214)
75 Narayanpur CH-11-004-009-003/7
() 		3311004000NRG24190420230047785 19/04/2023 MANKER 3311004WL003851 MANKER 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1438572473 MANKER USENDI S/O MANSINGH PUNJAB NATIONAL BANK(508568)
76 Narayanpur CH-11-004-009-003/8
() 		3311004000NRG24190420230047788 19/04/2023 GHASNI 3311004WL003851 GHASNI 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1438572453 Mrs. GHASNI USENDI W/O MANI RAM USENDI CHHATTISGARH GRAMIN BANK(607214)
77 Narayanpur CH-11-004-009-003/9
() 		3311004000NRG24190420230047789 19/04/2023 LACHHINDHAR 3311004WL003851 LACHHINDHAR 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1438572463 Mr. LACHCHHINDAR DUGGA S/O SANKER DUGGA CHHATTISGARH GRAMIN BANK(607214)
78 Narayanpur CH-11-004-009-003/9
() 		3311004000NRG24190420230047790 19/04/2023 MANAY 3311004WL003851 MANAY 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1438572471 Mrs. MANAY DUGGA W/O LACHCHHINDAR DUGGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 72709 72709
79 Narayanpur CH-11-004-009-001/10
() 		3311004000NRG24190420230047658 19/04/2023 Radhe 3311004WL003851 Radhe 00093 SBIN0RRCHGB 1105 1105 Processed 11/05/2023 1438572513 Mr. RADHE DUGGA SO SHIVNATH DUGGA CHHATTISGARH GRAMIN BANK(607214)
80 Narayanpur CH-11-004-009-001/10
() 		3311004000NRG24190420230047657 19/04/2023 Sanwari 3311004WL003851 Sanwari 00093 SBIN0RRCHGB 1105 1105 Processed 11/05/2023 1438572444 Mrs. SANWARI/SHIVNATH . CHHATTISGARH GRAMIN BANK(607214)
81 Narayanpur CH-11-004-009-001/104
() 		3311004000NRG24190420230047660 19/04/2023 Siyabati 3311004WL003851 Siyabati 00093 SBIN0RRCHGB 1105 1105 Processed 11/05/2023 1438572450 SIYAVATI USENDI W O DAYA RAM UNION BANK OF INDIA(508500)
82 Narayanpur CH-11-004-009-001/105
() 		3311004000NRG24190420230047662 19/04/2023 Sukko 3311004WL003851 Sukko 00093 SBIN0RRCHGB 884 884 Processed 11/05/2023 1438572483 SUKKO KUMETI W/O RAMJEE KUMETI PUNJAB NATIONAL BANK(508568)
83 Narayanpur CH-11-004-009-001/11
() 		3311004000NRG24190420230047663 19/04/2023 Sanoti 3311004WL003851 Sanoti 00093 SBIN0RRCHGB 1105 1105 Processed 11/05/2023 1438572441 SANOTI BAI W/O SAMSAY RAM PUNJAB NATIONAL BANK(508568)
84 Narayanpur CH-11-004-009-001/127
() 		3311004000NRG24190420230047664 19/04/2023 Budhyarin 3311004WL003851 Budhyarin 00093 SBIN0RRCHGB 1105 1105 Processed 11/05/2023 1438572410 Mr. BUDHYARIN/ KEJU RAM CHHATTISGARH GRAMIN BANK(607214)
85 Narayanpur CH-11-004-009-001/130
() 		3311004000NRG24190420230047666 19/04/2023 Kulwantin 3311004WL003851 Kulwantin 00093 SBIN0RRCHGB 884 884 Processed 11/05/2023 1438572462 Mrs. KULVANTIN/SUKULRAM . CHHATTISGARH GRAMIN BANK(607214)
86 Narayanpur CH-11-004-009-001/133
() 		3311004000NRG24190420230047667 19/04/2023 mukesh kumar 3311004WL003851 mukesh kumar 00093 SBIN0RRCHGB 1105 1105 Processed 11/05/2023 1438572477 MUKESH GAVDE PUNJAB NATIONAL BANK(508568)
87 Narayanpur CH-11-004-009-001/135
() 		3311004000NRG24190420230047668 19/04/2023 Sanwari 3311004WL003851 Sanwari 00093 SBIN0RRCHGB 884 884 Processed 11/05/2023 1438572443 SANVARI SALAM W/O DAYARAM PUNJAB NATIONAL BANK(508568)
88 Narayanpur CH-11-004-009-001/136
() 		3311004000NRG24190420230047669 19/04/2023 Laxminath 3311004WL003851 Laxminath 00093 SBIN0RRCHGB 884 884 Processed 11/05/2023 1438572468 LAXMINATH DUGGA S/O SUDHRAM PUNJAB NATIONAL BANK(508568)
89 Narayanpur CH-11-004-009-001/137
() 		3311004000NRG24190420230047670 19/04/2023 Mnay 3311004WL003851 Mnay 00093 SBIN0RRCHGB 1105 1105 Processed 11/05/2023 1438572470 MANAY BAI DUGGA W/O DHARMU DUGGA PUNJAB NATIONAL BANK(508568)
90 Narayanpur CH-11-004-009-001/143
() 		3311004000NRG24190420230047671 19/04/2023 Manki 3311004WL003851 Manki 00093 SBIN0RRCHGB 1105 1105 Processed 11/05/2023 1438572474 Mr. MANKI/ SUKH DEV CHHATTISGARH GRAMIN BANK(607214)
91 Narayanpur CH-11-004-009-001/148
() 		3311004000NRG24190420230047673 19/04/2023 Santi 3311004WL003851 Santi 00093 SBIN0RRCHGB 884 884 Processed 11/05/2023 1438572445 Mr. SHANTI/ AGNU RAM CHHATTISGARH GRAMIN BANK(607214)
92 Narayanpur CH-11-004-009-001/149
() 		3311004000NRG24190420230047674 19/04/2023 Basnti 3311004WL003851 Basnti 00093 SBIN0RRCHGB 1105 1105 Processed 11/05/2023 1438572401 BASANTI DUGGA W/O SUDHRAM DUGGA PUNJAB NATIONAL BANK(508568)
93 Narayanpur CH-11-004-009-001/155
() 		3311004000NRG24190420230047676 19/04/2023 Narayanprasad 3311004WL003851 Narayanprasad 00093 SBIN0RRCHGB 1105 1105 Processed 11/05/2023 1438572424 NARAYANPRASAD NETAM PUNJAB NATIONAL BANK(508568)
94 Narayanpur CH-11-004-009-001/156
() 		3311004000NRG24190420230047677 19/04/2023 Punam 3311004WL003851 Punam 00093 SBIN0RRCHGB 884 884 Processed 11/05/2023 1438572427 Mrs. PUNAM W O SAMIN CHHATTISGARH GRAMIN BANK(607214)
95 Narayanpur CH-11-004-009-001/157
() 		3311004000NRG24190420230047678 19/04/2023 Domanlal 3311004WL003851 Domanlal 00093 SBIN0RRCHGB 442 442 Processed 11/05/2023 1438572421 Mr. DOMAN LAL/ CHATUR SINGHQ CHHATTISGARH GRAMIN BANK(607214)
96 Narayanpur CH-11-004-009-001/159
() 		3311004000NRG24190420230047679 19/04/2023 Jayabati 3311004WL003851 Jayabati 00093 SBIN0RRCHGB 663 663 Processed 11/05/2023 1438572509 Mrs. JAYBATI MAHARVIR CHHATTISGARH GRAMIN BANK(607214)
97 Narayanpur CH-11-004-009-001/16
() 		3311004000NRG24190420230047680 19/04/2023 Rajay 3311004WL003851 Rajay 00093 SBIN0RRCHGB 1105 1105 Processed 11/05/2023 1438572431 Mr. RAJAY/ MAHADEV . CHHATTISGARH GRAMIN BANK(607214)
98 Narayanpur CH-11-004-009-001/160
() 		3311004000NRG24190420230047681 19/04/2023 Latabai 3311004WL003851 Latabai 00093 SBIN0RRCHGB 1105 1105 Processed 11/05/2023 1438572466 LATA CHANDEL W/O TOLESH KUMAR PUNJAB NATIONAL BANK(508568)
99 Narayanpur CH-11-004-009-001/162
() 		3311004000NRG24190420230047682 19/04/2023 Lata 3311004WL003851 Lata 00093 SBIN0RRCHGB 1105 1105 Processed 11/05/2023 1438572465 Mrs. LATA CHANDEL W/O TARUN KUMAR CHANDE CHHATTISGARH GRAMIN BANK(607214)
100 Narayanpur CH-11-004-009-001/163
() 		3311004000NRG24190420230047684 19/04/2023 Gaindi 3311004WL003851 Gaindi 00093 SBIN0RRCHGB 221 221 Processed 11/05/2023 1438572451 Mrs. GAINDI CHANDEL CHHATTISGARH GRAMIN BANK(607214)
101 Narayanpur CH-11-004-009-001/166
() 		3311004000NRG24190420230047685 19/04/2023 Kavita 3311004WL003851 Kavita 00093 SBIN0RRCHGB 884 884 Processed 11/05/2023 1438572461 Mr. KAVITA/ HARUN LAL CHHATTISGARH GRAMIN BANK(607214)
102 Narayanpur CH-11-004-009-001/168
() 		3311004000NRG24190420230047686 19/04/2023 Tilak Ram 3311004WL003851 Tilak Ram 00093 SBIN0RRCHGB 1105 1105 Processed 11/05/2023 1438572486 Mr. TILAKRAM/DHARAMSIGH . CHHATTISGARH GRAMIN BANK(607214)
103 Narayanpur CH-11-004-009-001/170
() 		3311004000NRG24190420230047688 19/04/2023 Sanwari 3311004WL003851 Sanwari 00093 SBIN0RRCHGB 884 884 Processed 11/05/2023 1438572442 Mrs. SANWARI/ ANKALU RAM CHHATTISGARH GRAMIN BANK(607214)
104 Narayanpur CH-11-004-009-001/171
() 		3311004000NRG24190420230047689 19/04/2023 Jugo Bai 3311004WL003851 Jugo Bai 00093 SBIN0RRCHGB 1105 1105 Processed 11/05/2023 1438572457 Mr. JUGO/JUMALU . CHHATTISGARH GRAMIN BANK(607214)
105 Narayanpur CH-11-004-009-001/173
() 		3311004000NRG24190420230047691 19/04/2023 Sukhmati 3311004WL003851 Sukhmati 00093 SBIN0RRCHGB 1105 1105 Processed 11/05/2023 1438572481 Mrs. SUKHBATI/ SANJU . CHHATTISGARH GRAMIN BANK(607214)
106 Narayanpur CH-11-004-009-001/176
() 		3311004000NRG24190420230047693 19/04/2023 Rupontin 3311004WL003851 Rupontin 00093 SBIN0RRCHGB 1105 1105 Processed 11/05/2023 1438572439 Mrs. RUPNTIN/ SONYA . CHHATTISGARH GRAMIN BANK(607214)
107 Narayanpur CH-11-004-009-001/179
() 		3311004000NRG24190420230047694 19/04/2023 Sukiya 3311004WL003851 Sukiya 00093 SBIN0RRCHGB 1105 1105 Processed 11/05/2023 1438572482 Mr. SUKIYA / BISEL RAM CHHATTISGARH GRAMIN BANK(607214)
108 Narayanpur CH-11-004-009-003/10
() 		3311004000NRG24190420230047745 19/04/2023 SUKCHAND 3311004WL003851 SUKCHAND 00093 SBIN0RRCHGB 1105 1105 Processed 11/05/2023 1438572479 SUKCHAND YADAV S/O PATIRAM PUNJAB NATIONAL BANK(508568)
109 Narayanpur CH-11-004-009-003/12
() 		3311004000NRG24190420230047747 19/04/2023 ANITA 3311004WL003851 ANITA 00093 SBIN0RRCHGB 1105 1105 Processed 11/05/2023 1438572400 ANITA TARAM W/O DEU RAM PUNJAB NATIONAL BANK(508568)
110 Narayanpur CH-11-004-009-003/12
() 		3311004000NRG24190420230047746 19/04/2023 DEUA 3311004WL003851 DEUA 00093 SBIN0RRCHGB 1105 1105 Processed 11/05/2023 1438572416 Mr. DEURAM TARAM CENTRAL BANK OF INDIA(607115)
111 Narayanpur CH-11-004-009-003/13
() 		3311004000NRG24190420230047748 19/04/2023 Chamrotin 3311004WL003851 Chamrotin 00093 SBIN0RRCHGB 1105 1105 Processed 11/05/2023 1438572411 CHAMROTIN TARAM W/O DEVNATH TARAM PUNJAB NATIONAL BANK(508568)
112 Narayanpur CH-11-004-009-003/17
() 		3311004000NRG24190420230047750 19/04/2023 Lalita 3311004WL003851 Lalita 00093 SBIN0RRCHGB 1105 1105 Processed 11/05/2023 1438572519 Mrs. LALITA SALAM W/O RAJENDRA SALAM CHHATTISGARH GRAMIN BANK(607214)
113 Narayanpur CH-11-004-009-003/17
() 		3311004000NRG24190420230047749 19/04/2023 RAJENDRA 3311004WL003851 RAJENDRA 00093 SBIN0RRCHGB 1105 1105 Processed 11/05/2023 1438572433 Mr. RAJENDRA S/O FAGU CHHATTISGARH GRAMIN BANK(607214)
114 Narayanpur CH-11-004-009-003/19
() 		3311004000NRG24190420230047751 19/04/2023 RAJBATI 3311004WL003851 RAJBATI 00093 SBIN0RRCHGB 1105 1105 Processed 11/05/2023 1438572430 Mr. RAJ BATI/ DURPAT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 36023 36023
115 Narayanpur CH-11-004-009-001/15
() 		3311004000NRG24190420230047675 19/04/2023 Maheshwari 3311004WL003851 Maheshwari 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1438572498 MAHESHVARI PUNJAB NATIONAL BANK(508568)
116 Narayanpur CH-11-004-009-001/175
() 		3311004000NRG24190420230047692 19/04/2023 Mithilesh 3311004WL003851 Mithilesh 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1438572501 MITHILESH KUMETI W/O SUSHIL KUMAR PUNJAB NATIONAL BANK(508568)
117 Narayanpur CH-11-004-009-001/189
() 		3311004000NRG24190420230047697 19/04/2023 Ramit 3311004WL003851 Ramit 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1438572500 RAMIT BAGHEL W/O NANDKISHOR PUNJAB NATIONAL BANK(508568)
118 Narayanpur CH-11-004-009-001/194
() 		3311004000NRG24190420230047700 19/04/2023 Shanti 3311004WL003851 Shanti 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1438572505 MISS SHANTI USENDI STATE BANK OF INDIA(508548)
119 Narayanpur CH-11-004-009-001/225
() 		3311004000NRG24190420230047713 19/04/2023 Saybo 3311004WL003851 Saybo 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1438572503 SAYBO KUMETI PUNJAB NATIONAL BANK(508568)
120 Narayanpur CH-11-004-009-001/259
() 		3311004000NRG24190420230047719 19/04/2023 Surajbati 3311004WL003851 Surajbati 00354 PUNB0669500 663 663 Processed 11/05/2023 1438572499 SURAJBATI DHRUW W/O RAJKUMAR PUNJAB NATIONAL BANK(508568)
121 Narayanpur CH-11-004-009-003/57
() 		3311004000NRG24190420230047779 19/04/2023 Punima 3311004WL003851 Punima 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1438572497 MISS POORNIMA THKUR STATE BANK OF INDIA(508548)
122 Narayanpur CH-11-004-009-003/59
() 		3311004000NRG24190420230047780 19/04/2023 Nohru 3311004WL003851 Nohru 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1438572502 NOHAR USENDI S/O MANGU RAM PUNJAB NATIONAL BANK(508568)
123 Narayanpur CH-11-004-009-003/70
() 		3311004000NRG24190420230047787 19/04/2023 Seema Netam 3311004WL003851 Seema Netam 00354 PUNB0669500 884 884 Processed 11/05/2023 1438572504 MISS SEEMA SINHA STATE BANK OF INDIA(508548)
SubTotal 9282 9282
124 Narayanpur CH-11-004-009-001/301
() 		3311004000NRG24190420230047727 19/04/2023 Sakun Usendi 3311004WL003851 Sakun Usendi 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1438572397 MRS SAKUN USENDI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
125 Narayanpur CH-11-004-009-001/146
() 		3311004000NRG24190420230047672 19/04/2023 Kavita Dugga 3311004WL003851 Kavita Dugga 00468 UBIN0565539 884 884 Processed 11/05/2023 1438572493 KAVITA BAI DUGGA W/O BALSINGH PUNJAB NATIONAL BANK(508568)
126 Narayanpur CH-11-004-009-003/27
() 		3311004000NRG24190420230047762 19/04/2023 Punita 3311004WL003851 Punita 00468 UBIN0565539 1105 1105 Rejected 11/05/2023 1438572490 Account closed
127 Narayanpur CH-11-004-009-003/35
() 		3311004000NRG24190420230047764 19/04/2023 Ashwani Yadav 3311004WL003851 Ashwani Yadav 00468 UBIN0565539 1105 1105 Processed 11/05/2023 1438572496 ASHWANI YADAV UNION BANK OF INDIA(508500)
128 Narayanpur CH-11-004-009-003/35
() 		3311004000NRG24190420230047765 19/04/2023 Hemeshwari Yadav 3311004WL003851 Hemeshwari Yadav 00468 UBIN0565539 1105 1105 Processed 11/05/2023 1438572495 Miss. HEMESWARI YADAV D/O UDAYSINGH CHHATTISGARH GRAMIN BANK(607214)
129 Narayanpur CH-11-004-009-003/61
() 		3311004000NRG24190420230047782 19/04/2023 Lalita 3311004WL003851 Lalita 00468 UBIN0565539 1105 1105 Processed 11/05/2023 1438572492 LALITA DO DHARMOO USENDI UNION BANK OF INDIA(508500)
130 Narayanpur CH-11-004-009-003/62
() 		3311004000NRG24190420230047783 19/04/2023 Rukmadi 3311004WL003851 Rukmadi 00468 UBIN0565539 884 884 Processed 11/05/2023 1438572494 RUKHMANI CHANDEL UNION BANK OF INDIA(508500)
131 Narayanpur CH-11-004-027-004/163
() 		3311004000NRG24190420230047791 19/04/2023 Nandkumari 3311004WL003851 Nandkumari 00468 UBIN0565539 1105 1105 Processed 11/05/2023 1438572491 NAND KUMARI SAHU WO TILAKRAM UNION BANK OF INDIA(508500)
SubTotal 7293 7293
Total 132821 132821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_190423APB_FTO_38815 Bank of Baroda BARB0DBNARA NARAINPUR 5304
2 Narayanpur CH3311004_190423APB_FTO_38815 Canara Bank CNRB0005425 NARAYANPUR 1105
3 Narayanpur CH3311004_190423APB_FTO_38815 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 72709
4 Narayanpur CH3311004_190423APB_FTO_38815 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 35360
5 Narayanpur CH3311004_190423APB_FTO_38815 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur (J) 663
6 Narayanpur CH3311004_190423APB_FTO_38815 Punjab National Bank PUNB0669500 NARAYANPUR 9282
7 Narayanpur CH3311004_190423APB_FTO_38815 State Bank of India SBIN0002878 NARAYANPUR 1105
8 Narayanpur CH3311004_190423APB_FTO_38815 Union Bank of India UBIN0565539 NARAYANPUR 7293

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