Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:01:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_090523APB_FTO_82201
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-11-004-010-001/445
() 		3311004000NRG24090520230157527 09/05/2023 Sunita 3311004WL011980 Sunita 00078 CNRB0005425 1326 1326 Processed 13/05/2023 1540914619 SUNITA KACHLAM WO JAYRAM KACHLAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 Narayanpur CH-11-004-010-001/485
() 		3311004000NRG24090520230157536 09/05/2023 Lachhni 3311004WL011980 Lachhni 00093 CRGB0001120 1326 1326 Processed 13/05/2023 1540914617 Mrs. LACHHNI POTAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
3 Narayanpur CH-11-004-010-001/102
() 		3311004000NRG24090520230157479 09/05/2023 Teto 3311004WL011980 Teto 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1540914614 TETO BAI PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-010-001/105
() 		3311004000NRG24090520230157482 09/05/2023 Rajay Bai 3311004WL011980 Rajay Bai 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1540914645 RAJAY BAI GOTA PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-010-001/105
() 		3311004000NRG24090520230157480 09/05/2023 Somder 3311004WL011980 Somder 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1540914597 SOMDER GOTA S/O MANGAL RAM PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-010-001/107
() 		3311004000NRG24090520230157483 09/05/2023 Manay 3311004WL011980 Manay 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1540914612 MANAY BAI PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-010-001/109
() 		3311004000NRG24090520230157485 09/05/2023 Kanti Kachalam 3311004WL011980 Kanti Kachalam 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1540914638 KANTI KACHALAM PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-010-001/114
() 		3311004000NRG24090520230157490 09/05/2023 Budhyarin 3311004WL011980 Budhyarin 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1540914641 BUDHYARIN BAGHEL PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-010-001/114
() 		3311004000NRG24090520230157489 09/05/2023 Raypal 3311004WL011980 Raypal 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1540914640 RAHPAL YADV S/O LAKSHMINATH YADV PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-010-001/114
() 		3311004000NRG24090520230157488 09/05/2023 SITARAM 3311004WL011980 SITARAM 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1540914592 SITA RAM S/O JAYPAL PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-010-001/117
() 		3311004000NRG24090520230157494 09/05/2023 Budhni 3311004WL011980 Budhni 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1540914610 BUDHANI W/O GUDDURAM PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-010-001/117
() 		3311004000NRG24090520230157491 09/05/2023 Guddu 3311004WL011980 Guddu 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1540914668 GUDDU RAM POTAI S/O DASHRU RAM PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-010-001/123
() 		3311004000NRG24090520230157495 09/05/2023 Mangaldai 3311004WL011980 Mangaldai 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1540914666 MANGALDAI NAIK W/O BIDE SINGH PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-010-001/18
() 		3311004000NRG24090520230157496 09/05/2023 Bisru 3311004WL011980 Bisru 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1540914632 BISRU RAM S/O BIHAROO PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-010-001/18
() 		3311004000NRG24090520230157497 09/05/2023 mallotin 3311004WL011980 mallotin 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1540914601 MALOTIN W/O BIHARU PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-010-001/201
() 		3311004000NRG24090520230157498 09/05/2023 Fhaldu 3311004WL011980 Fhaldu 00354 PUNB0669500 1105 1105 Processed 13/05/2023 1540914647 HALDURAM NAIK S/O BALLORAM NAIK PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-010-001/210
() 		3311004000NRG24090520230157501 09/05/2023 Jageswri 3311004WL011980 Jageswri 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1540914602 JAGESHWARI W/O NIRMAL PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-010-001/210
() 		3311004000NRG24090520230157499 09/05/2023 Nirmal 3311004WL011980 Nirmal 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1540914654 NIRMAL S/O DASHRATH PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-010-001/211
() 		3311004000NRG24090520230157504 09/05/2023 Ajita 3311004WL011980 Ajita 00354 PUNB0669500 1105 1105 Processed 13/05/2023 1540914603 AJEETA W/O SURELAL PUNJAB NATIONAL BANK(508568)
20 Narayanpur CH-11-004-010-001/211
() 		3311004000NRG24090520230157503 09/05/2023 Surelal 3311004WL011980 Surelal 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1540914663 SURELAL AMALA S/O JAGATRAM AMALA PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-010-001/216
() 		3311004000NRG24090520230157505 09/05/2023 Kasru 3311004WL011980 Kasru 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1540914658 KASROO RAM UIKEY S/O CHAINU RAM UIKEY PUNJAB NATIONAL BANK(508568)
22 Narayanpur CH-11-004-010-001/216
() 		3311004000NRG24090520230157506 09/05/2023 Sohntin 3311004WL011980 Sohntin 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1540914637 SOHANTI PUNJAB NATIONAL BANK(508568)
23 Narayanpur CH-11-004-010-001/30
() 		3311004000NRG24090520230157507 09/05/2023 Jagrswari 3311004WL011980 Jagrswari 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1540914600 JAGESHWARI W/O SHIVLAL PUNJAB NATIONAL BANK(508568)
24 Narayanpur CH-11-004-010-001/382
() 		3311004000NRG24090520230157508 09/05/2023 Janattri Bhuarya 3311004WL011980 Janattri Bhuarya 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1540914604 JANATRI BAI W/O ANIL PUNJAB NATIONAL BANK(508568)
25 Narayanpur CH-11-004-010-001/387
() 		3311004000NRG24090520230157511 09/05/2023 Junkay 3311004WL011980 Junkay 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1540914659 JANKAYA PATTAVI W/O MANSAYA PATTAVI PUNJAB NATIONAL BANK(508568)
26 Narayanpur CH-11-004-010-001/387
() 		3311004000NRG24090520230157510 09/05/2023 Malsay 3311004WL011980 Malsay 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1540914606 MALSAY POTAI S/O LAKHAMU POTAI PUNJAB NATIONAL BANK(508568)
27 Narayanpur CH-11-004-010-001/388
() 		3311004000NRG24090520230157512 09/05/2023 URMILA DHANELIYA 3311004WL011980 URMILA DHANELIYA 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1540914644 URMILA DHANELIYA PUNJAB NATIONAL BANK(508568)
28 Narayanpur CH-11-004-010-001/422
() 		3311004000NRG24090520230157514 09/05/2023 Sagaram 3311004WL011980 Sagaram 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1540914634 SAGA RAM S/O SANAROO PUNJAB NATIONAL BANK(508568)
29 Narayanpur CH-11-004-010-001/424
() 		3311004000NRG24090520230157515 09/05/2023 Pitu 3311004WL011980 Pitu 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1540914616 PITU YADAV PUNJAB NATIONAL BANK(508568)
30 Narayanpur CH-11-004-010-001/426
() 		3311004000NRG24090520230157517 09/05/2023 Jugay 3311004WL011980 Jugay 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1540914662 JUGAYADUGGA W/O RATNOORAM DUGGA PUNJAB NATIONAL BANK(508568)
31 Narayanpur CH-11-004-010-001/428
() 		3311004000NRG24090520230157520 09/05/2023 Manku 3311004WL011980 Manku 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1540914635 MANKU RAM WADDE PUNJAB NATIONAL BANK(508568)
32 Narayanpur CH-11-004-010-001/428
() 		3311004000NRG24090520230157519 09/05/2023 Sonay 3311004WL011980 Sonay 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1540914642 SONAY WADDE PUNJAB NATIONAL BANK(508568)
33 Narayanpur CH-11-004-010-001/429
() 		3311004000NRG24090520230157521 09/05/2023 Jagnath 3311004WL011980 Jagnath 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1540914636 JAGNATH PUNJAB NATIONAL BANK(508568)
34 Narayanpur CH-11-004-010-001/433
() 		3311004000NRG24090520230157522 09/05/2023 Damru 3311004WL011980 Damru 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1540914594 DAMARU RAM S/O SARVINATH PUNJAB NATIONAL BANK(508568)
35 Narayanpur CH-11-004-010-001/44
() 		3311004000NRG24090520230157523 09/05/2023 Fhulsingh 3311004WL011980 Fhulsingh 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1540914630 FULSINGH / RAMSAI PUNJAB NATIONAL BANK(508568)
36 Narayanpur CH-11-004-010-001/44
() 		3311004000NRG24090520230157524 09/05/2023 Raje 3311004WL011980 Raje 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1540914598 RAJE BAI W/O FULSINGH PUNJAB NATIONAL BANK(508568)
37 Narayanpur CH-11-004-010-001/440
() 		3311004000NRG24090520230157526 09/05/2023 Jaymati 3311004WL011980 Jaymati 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1540914650 JAYANTI PUNJAB NATIONAL BANK(508568)
38 Narayanpur CH-11-004-010-001/440
() 		3311004000NRG24090520230157525 09/05/2023 Jugdhar 3311004WL011980 Jugdhar 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1540914649 JUGADER S/O MANNU PUNJAB NATIONAL BANK(508568)
39 Narayanpur CH-11-004-010-001/45
() 		3311004000NRG24090520230157528 09/05/2023 Pavnibai 3311004WL011980 Pavnibai 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1540914660 PAINI BAI W/O RAJAU PUNJAB NATIONAL BANK(508568)
40 Narayanpur CH-11-004-010-001/46
() 		3311004000NRG24090520230157530 09/05/2023 Ahimat 3311004WL011980 Ahimat 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1540914665 AHIMAT W/O NAMDEV PUNJAB NATIONAL BANK(508568)
41 Narayanpur CH-11-004-010-001/47
() 		3311004000NRG24090520230157531 09/05/2023 Bisri 3311004WL011980 Bisri 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1540914648 BISRI POTAI W/O CHAMROO POTAI PUNJAB NATIONAL BANK(508568)
42 Narayanpur CH-11-004-010-001/482
() 		3311004000NRG24090520230157533 09/05/2023 Bal Singh Gota 3311004WL011980 Bal Singh Gota 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1540914633 BAL SINGH GOTA PUNJAB NATIONAL BANK(508568)
43 Narayanpur CH-11-004-010-001/486
() 		3311004000NRG24090520230157537 09/05/2023 Balkuram 3311004WL011980 Balkuram 00354 PUNB0669500 884 884 Processed 13/05/2023 1540914615 BALKURAM PUNJAB NATIONAL BANK(508568)
44 Narayanpur CH-11-004-010-001/49
() 		3311004000NRG24090520230157538 09/05/2023 Mangalram 3311004WL011980 Mangalram 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1540914631 MANGAL RAM KACHLAM S/O. BAISAKHU PUNJAB NATIONAL BANK(508568)
45 Narayanpur CH-11-004-010-001/53
() 		3311004000NRG24090520230157540 09/05/2023 Chamru 3311004WL011980 Chamru 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1540914596 Mr. CAMRURAM KUMETI CHHATTISGARH GRAMIN BANK(607214)
46 Narayanpur CH-11-004-010-001/53
() 		3311004000NRG24090520230157539 09/05/2023 Rambati 3311004WL011980 Rambati 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1540914607 RAMBATI W/O RAJNU RAM PUNJAB NATIONAL BANK(508568)
47 Narayanpur CH-11-004-010-001/53
() 		3311004000NRG24090520230157541 09/05/2023 Ramshila 3311004WL011980 Ramshila 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1540914667 RAMSHILA KUMETI W/O CHAMRU RAM PUNJAB NATIONAL BANK(508568)
48 Narayanpur CH-11-004-010-001/58
() 		3311004000NRG24090520230157542 09/05/2023 Shatrughan 3311004WL011980 Shatrughan 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1540914656 SHATRUGHAN S/O BAJARU RAM PUNJAB NATIONAL BANK(508568)
49 Narayanpur CH-11-004-010-001/65
() 		3311004000NRG24090520230157544 09/05/2023 Pilsay 3311004WL011980 Pilsay 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1540914651 PILSAY S/O LAXMAN PUNJAB NATIONAL BANK(508568)
50 Narayanpur CH-11-004-010-001/65
() 		3311004000NRG24090520230157545 09/05/2023 Sanno 3311004WL011980 Sanno 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1540914652 SANNO PUNJAB NATIONAL BANK(508568)
51 Narayanpur CH-11-004-010-001/71
() 		3311004000NRG24090520230157547 09/05/2023 Dayaram 3311004WL011980 Dayaram 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1540914655 DAYARAM S/O FAGDU RAM PUNJAB NATIONAL BANK(508568)
52 Narayanpur CH-11-004-010-001/71
() 		3311004000NRG24090520230157546 09/05/2023 Shanti 3311004WL011980 Shanti 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1540914605 SHANTI BAI GOTA W/O DAYARAM GOTA PUNJAB NATIONAL BANK(508568)
53 Narayanpur CH-11-004-010-001/75
() 		3311004000NRG24090520230157549 09/05/2023 Ramebati 3311004WL011980 Ramebati 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1540914657 RAM BAI YADAV UNION BANK OF INDIA(508500)
54 Narayanpur CH-11-004-010-001/79
() 		3311004000NRG24090520230157551 09/05/2023 Mahangi 3311004WL011980 Mahangi 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1540914643 MANHGI BAI PUNJAB NATIONAL BANK(508568)
55 Narayanpur CH-11-004-010-001/79
() 		3311004000NRG24090520230157550 09/05/2023 Mayaram 3311004WL011980 Mayaram 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1540914661 MAYARAM NAG S/O MANKUR NAG PUNJAB NATIONAL BANK(508568)
56 Narayanpur CH-11-004-010-001/79
() 		3311004000NRG24090520230157552 09/05/2023 Nildaee 3311004WL011980 Nildaee 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1540914639 NILDAI BAI PUNJAB NATIONAL BANK(508568)
57 Narayanpur CH-11-004-010-001/82
() 		3311004000NRG24090520230157553 09/05/2023 Rajbati 3311004WL011980 Rajbati 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1540914646 RAJBATI PUNJAB NATIONAL BANK(508568)
58 Narayanpur CH-11-004-010-001/83
() 		3311004000NRG24090520230157555 09/05/2023 Maheshvari 3311004WL011980 Maheshvari 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1540914613 MAHESHWARI PUNJAB NATIONAL BANK(508568)
59 Narayanpur CH-11-004-010-001/83
() 		3311004000NRG24090520230157554 09/05/2023 Sundarlal 3311004WL011980 Sundarlal 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1540914669 SUNDAR NAG S/O MEHATTAR NAG PUNJAB NATIONAL BANK(508568)
60 Narayanpur CH-11-004-010-001/86
() 		3311004000NRG24090520230157556 09/05/2023 Lalit 3311004WL011980 Lalit 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1540914653 LALEET S/O SUKU PUNJAB NATIONAL BANK(508568)
61 Narayanpur CH-11-004-010-001/87
() 		3311004000NRG24090520230157557 09/05/2023 Gagru 3311004WL011980 Gagru 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1540914664 GAGROO GOTA S/O MANGAL RAM GOTA PUNJAB NATIONAL BANK(508568)
62 Narayanpur CH-11-004-010-001/90
() 		3311004000NRG24090520230157560 09/05/2023 Sudni 3311004WL011980 Sudni 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1540914593 SUDANI POTAI D/O LAXMAN PUNJAB NATIONAL BANK(508568)
63 Narayanpur CH-11-004-010-001/92
() 		3311004000NRG24090520230157561 09/05/2023 Chaitram 3311004WL011980 Chaitram 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1540914611 Mr. SHRI CHAITRAM POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
64 Narayanpur CH-11-004-010-001/92
() 		3311004000NRG24090520230157562 09/05/2023 Raymati 3311004WL011980 Raymati 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1540914608 RAIMATI W/O CHAITRAM PUNJAB NATIONAL BANK(508568)
65 Narayanpur CH-11-004-010-001/96
() 		3311004000NRG24090520230157564 09/05/2023 Ngay 3311004WL011980 Ngay 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1540914609 NANGAY D/O GANGARAM PUNJAB NATIONAL BANK(508568)
66 Narayanpur CH-11-004-010-001/98
() 		3311004000NRG24090520230157566 09/05/2023 Ghdavaram 3311004WL011980 Ghdavaram 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1540914595 GHADHVA RAM UIKEY S/O SUNDROO PUNJAB NATIONAL BANK(508568)
67 Narayanpur CH-11-004-010-001/99
() 		3311004000NRG24090520230157567 09/05/2023 Ramji 3311004WL011980 Ramji 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1540914599 RAMJI S/I RAJMAN PUNJAB NATIONAL BANK(508568)
68 Narayanpur CH-11-004-010-002/368
() 		3311004000NRG24090520230157568 09/05/2023 Mhesh 3311004WL011980 Mhesh 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1540914670 MAHESH RAM YADAV S/O MAHARU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 86632 86632
69 Narayanpur CH-11-004-010-001/89
() 		3311004000NRG24090520230157559 09/05/2023 Kave 3311004WL011980 Kave 00415 SBIN0002878 1326 1326 Processed 13/05/2023 1540914618 KAVE UNION BANK OF INDIA(508500)
SubTotal 1326 1326
70 Narayanpur CH-11-004-010-001/386
() 		3311004000NRG24090520230157509 09/05/2023 JANKI BAI POTAI 3311004WL011980 JANKI BAI POTAI 00468 UBIN0565539 1326 1326 Processed 13/05/2023 1540914626 JANAKI BAI W/O SUDRAM PUNJAB NATIONAL BANK(508568)
71 Narayanpur CH-11-004-010-001/456
() 		3311004000NRG24090520230157529 09/05/2023 Sanidev 3311004WL011980 Sanidev 00468 UBIN0565539 1326 1326 Processed 13/05/2023 1540914621 SANNIDEV SO GOPIRAM UNION BANK OF INDIA(508500)
72 Narayanpur CH-11-004-010-001/475
() 		3311004000NRG24090520230157532 09/05/2023 Sukali Kachlam 3311004WL011980 Sukali Kachlam 00468 UBIN0565539 1326 1326 Processed 13/05/2023 1540914623 SUKALI UNION BANK OF INDIA(508500)
73 Narayanpur CH-11-004-010-001/482
() 		3311004000NRG24090520230157534 09/05/2023 Rasay Gota 3311004WL011980 Rasay Gota 00468 UBIN0565539 1326 1326 Processed 13/05/2023 1540914628 RASAY GOTA UNION BANK OF INDIA(508500)
74 Narayanpur CH-11-004-010-001/485
() 		3311004000NRG24090520230157535 09/05/2023 Siyaram 3311004WL011980 Siyaram 00468 UBIN0565539 1326 1326 Processed 13/05/2023 1540914627 Mr. SIYARAM S/O DASRURAM .. CHHATTISGARH GRAMIN BANK(607214)
75 Narayanpur CH-11-004-010-001/72
() 		3311004000NRG24090520230157548 09/05/2023 Sugantin 3311004WL011980 Sugantin 00468 UBIN0565539 1326 1326 Processed 13/05/2023 1540914624 SUGONTIN BAI UNION BANK OF INDIA(508500)
76 Narayanpur CH-11-004-010-001/87
() 		3311004000NRG24090520230157558 09/05/2023 Saraswati 3311004WL011980 Saraswati 00468 UBIN0565539 1326 1326 Processed 13/05/2023 1540914622 SARASWATI DO GAGRU RAM UNION BANK OF INDIA(508500)
77 Narayanpur CH-11-004-010-001/95
() 		3311004000NRG24090520230157563 09/05/2023 Khirbai 3311004WL011980 Khirbai 00468 UBIN0565539 1326 1326 Processed 13/05/2023 1540914620 KHEERBAI DO SARABINATH UNION BANK OF INDIA(508500)
78 Narayanpur CH-11-004-010-001/97
() 		3311004000NRG24090520230157565 09/05/2023 Sagonti 3311004WL011980 Sagonti 00468 UBIN0565539 1326 1326 Processed 13/05/2023 1540914629 SAGONTI UNION BANK OF INDIA(508500)
79 Narayanpur CH-11-004-010-002/368
() 		3311004000NRG24090520230157569 09/05/2023 Suleshvari 3311004WL011980 Suleshvari 00468 UBIN0565539 1326 1326 Processed 13/05/2023 1540914625 SULESWARI YADAV UNION BANK OF INDIA(508500)
SubTotal 13260 13260
Total 103870 103870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_090523APB_FTO_82201 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_090523APB_FTO_82201 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
3 Narayanpur CH3311004_090523APB_FTO_82201 Punjab National Bank PUNB0669500 NARAYANPUR 86632
4 Narayanpur CH3311004_090523APB_FTO_82201 State Bank of India SBIN0002878 NARAYANPUR 1326
5 Narayanpur CH3311004_090523APB_FTO_82201 Union Bank of India UBIN0565539 NARAYANPUR 13260

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