Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:38:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_040523APB_FTO_73194
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-11-004-038-001/55
() 		3311004000NRG24030520230127192 04/05/2023 Dhanaji 3311004WL009833 Dhanaji 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1482818674 MR DHANA JI STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-038-001/64
() 		3311004000NRG24030520230127205 04/05/2023 Ramsila 3311004WL009833 Ramsila 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1482818677 RAMSHEELA KARANGA D/O JAGGURAM KARANGA BANK OF BARODA(606985)
3 Narayanpur CH-11-004-038-001/67
() 		3311004000NRG24030520230127214 04/05/2023 Rajnath 3311004WL009833 Rajnath 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1482818675 MR RAJNATH STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-038-001/80
() 		3311004000NRG24030520230127221 04/05/2023 Tigdi 3311004WL009833 Tigdi 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1482818673 TIMDI W/O LALSU RAM BANK OF BARODA(606985)
5 Narayanpur CH-11-004-038-001/95
() 		3311004000NRG24030520230127226 04/05/2023 Phulday 3311004WL009833 Phulday 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1482818676 PHOOLDAI D/O ROOPSINGH BANK OF BARODA(606985)
SubTotal 6630 6630
6 Narayanpur CH-11-004-038-001/109
() 		3311004000NRG24030520230127137 04/05/2023 Sharda 3311004WL009833 Sharda 00078 CNRB0005425 1326 1326 Processed 12/05/2023 1482818620 SHARDA GAWDE CANARA BANK(508532)
7 Narayanpur CH-11-004-038-001/123
() 		3311004000NRG24030520230127149 04/05/2023 Sagni 3311004WL009833 Sagni 00078 CNRB0005425 1326 1326 Processed 12/05/2023 1482818612 SAGNI CANARA BANK(508532)
8 Narayanpur CH-11-004-038-001/125
() 		3311004000NRG24030520230127151 04/05/2023 Manday 3311004WL009833 Manday 00078 CNRB0005425 1326 1326 Processed 12/05/2023 1482818616 MANDAY KARNGA CANARA BANK(508532)
9 Narayanpur CH-11-004-038-001/125
() 		3311004000NRG24030520230127150 04/05/2023 Santer Karanga 3311004WL009833 Santer Karanga 00078 CNRB0005425 1326 1326 Processed 12/05/2023 1482818615 SANTER KARNGA PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-038-001/126
() 		3311004000NRG24030520230127152 04/05/2023 Sunita 3311004WL009833 Sunita 00078 CNRB0005425 1326 1326 Processed 12/05/2023 1482818608 SUNITA GAVDE UNION BANK OF INDIA(508500)
11 Narayanpur CH-11-004-038-001/14
() 		3311004000NRG24030520230127155 04/05/2023 Ramita 3311004WL009833 Ramita 00078 CNRB0005425 1326 1326 Processed 12/05/2023 1482818614 RAMITA CANARA BANK(508532)
12 Narayanpur CH-11-004-038-001/18
() 		3311004000NRG24030520230127160 04/05/2023 Ranjeet 3311004WL009833 Ranjeet 00078 CNRB0005425 1326 1326 Processed 12/05/2023 1482818611 RANJEET CANARA BANK(508532)
13 Narayanpur CH-11-004-038-001/36
() 		3311004000NRG24030520230127168 04/05/2023 Lachhanti 3311004WL009833 Lachhanti 00078 CNRB0005425 1326 1326 Processed 12/05/2023 1482818610 LACHHNTI CANARA BANK(508532)
14 Narayanpur CH-11-004-038-001/45
() 		3311004000NRG24030520230127178 04/05/2023 Gagari 3311004WL009833 Gagari 00078 CNRB0005425 1326 1326 Processed 12/05/2023 1482818618 GAGARI BAI CANARA BANK(508532)
15 Narayanpur CH-11-004-038-001/54
() 		3311004000NRG24030520230127188 04/05/2023 Asmati 3311004WL009833 Asmati 00078 CNRB0005425 1326 1326 Processed 12/05/2023 1482818617 AASMATI KARANGA CANARA BANK(508532)
16 Narayanpur CH-11-004-038-001/54
() 		3311004000NRG24030520230127189 04/05/2023 Jagat 3311004WL009833 Jagat 00078 CNRB0005425 1326 1326 Processed 12/05/2023 1482818621 JAGAT RAM KARNGA PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-038-001/57
() 		3311004000NRG24030520230127195 04/05/2023 Shivkumar 3311004WL009833 Shivkumar 00078 CNRB0005425 1326 1326 Processed 12/05/2023 1482818609 MR SHIV KUMAR GAWDE STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-038-001/59
() 		3311004000NRG24030520230127196 04/05/2023 Sonau 3311004WL009833 Sonau 00078 CNRB0005425 1326 1326 Processed 12/05/2023 1482818682 SONAU CANARA BANK(508532)
19 Narayanpur CH-11-004-038-001/65
() 		3311004000NRG24030520230127209 04/05/2023 Sukay 3311004WL009833 Sukay 00078 CNRB0005425 1326 1326 Processed 12/05/2023 1482818622 SUKAY CANARA BANK(508532)
20 Narayanpur CH-11-004-038-001/66
() 		3311004000NRG24030520230127210 04/05/2023 Kavep 3311004WL009833 Kavep 00078 CNRB0005425 1105 1105 Processed 12/05/2023 1482818683 KARVE CANARA BANK(508532)
21 Narayanpur CH-11-004-038-001/66
() 		3311004000NRG24030520230127212 04/05/2023 Mahendra 3311004WL009833 Mahendra 00078 CNRB0005425 1326 1326 Processed 12/05/2023 1482818623 MAHENDRA CANARA BANK(508532)
22 Narayanpur CH-11-004-038-001/83
() 		3311004000NRG24030520230127223 04/05/2023 Parmila 3311004WL009833 Parmila 00078 CNRB0005425 1326 1326 Processed 12/05/2023 1482818613 PRAMILA WADDE CANARA BANK(508532)
23 Narayanpur CH-11-004-038-001/83
() 		3311004000NRG24030520230127222 04/05/2023 Rukami 3311004WL009833 Rukami 00078 CNRB0005425 1326 1326 Processed 12/05/2023 1482818619 RUKHMI CANARA BANK(508532)
SubTotal 23647 23647
24 Narayanpur CH-11-004-038-001/109
() 		3311004000NRG24030520230127136 04/05/2023 Rupay 3311004WL009833 Rupay 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1482818603 RUPAY GAVDE W/O SUKALU GAVDE PUNJAB NATIONAL BANK(508568)
25 Narayanpur CH-11-004-038-001/126
() 		3311004000NRG24030520230127153 04/05/2023 Sanbati 3311004WL009833 Sanbati 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1482818607 Miss. SANBATI GAWADE CENTRAL BANK OF INDIA(607115)
26 Narayanpur CH-11-004-038-001/15
() 		3311004000NRG24030520230127156 04/05/2023 Sugonti 3311004WL009833 Sugonti 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1482818604 Mrs. SAGONTIN DUGGA CENTRAL BANK OF INDIA(607115)
27 Narayanpur CH-11-004-038-001/4
() 		3311004000NRG24030520230127171 04/05/2023 Janki Potai 3311004WL009833 Janki Potai 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1482818606 Miss. JANKI POTAI CENTRAL BANK OF INDIA(607115)
28 Narayanpur CH-11-004-038-001/46
() 		3311004000NRG24030520230127182 04/05/2023 Hembati 3311004WL009833 Hembati 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1482818605 Miss. KU HEMBATI GAVADE CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
29 Narayanpur CH-11-004-038-001/71
() 		3311004000NRG24030520230127220 04/05/2023 Sukay 3311004WL009833 Sukay 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1482818672 Miss. RUKAY KARANGA D/O LALSU KARANGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
30 Narayanpur CH-11-004-038-001/1
() 		3311004000NRG24030520230127132 04/05/2023 Singay 3311004WL009833 Singay 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1482818680 SINGAY BAI KARANGA W/O SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
31 Narayanpur CH-11-004-038-001/108
() 		3311004000NRG24030520230127134 04/05/2023 Lingay 3311004WL009833 Lingay 00354 PUNB0669500 1326 1326 Rejected 12/05/2023 1482818665 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 Narayanpur CH-11-004-038-001/108
() 		3311004000NRG24030520230127133 04/05/2023 Suklu Ram 3311004WL009833 Suklu Ram 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1482818664 SUKLU S/O GULOOD PUNJAB NATIONAL BANK(508568)
33 Narayanpur CH-11-004-038-001/109
() 		3311004000NRG24030520230127135 04/05/2023 Sukalu Ram 3311004WL009833 Sukalu Ram 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1482818663 SUKALOO GAVDE S/O GULOOD PUNJAB NATIONAL BANK(508568)
34 Narayanpur CH-11-004-038-001/110
() 		3311004000NRG24030520230127138 04/05/2023 Janki 3311004WL009833 Janki 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1482818648 JANKI POTAI W/O RAJMAN POTAI PUNJAB NATIONAL BANK(508568)
35 Narayanpur CH-11-004-038-001/115
() 		3311004000NRG24030520230127139 04/05/2023 Ramlal 3311004WL009833 Ramlal 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1482818661 RAMLAL VADDE S/O BUDHRAM VADDE PUNJAB NATIONAL BANK(508568)
36 Narayanpur CH-11-004-038-001/116
() 		3311004000NRG24030520230127141 04/05/2023 Kachru Ram 3311004WL009833 Kachru Ram 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1482818625 KACHRU S/O MANI RAM PUNJAB NATIONAL BANK(508568)
37 Narayanpur CH-11-004-038-001/117
() 		3311004000NRG24030520230127142 04/05/2023 Kasru Ram 3311004WL009833 Kasru Ram 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1482818678 Mr. KASRU . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
38 Narayanpur CH-11-004-038-001/118
() 		3311004000NRG24030520230127145 04/05/2023 Jugdhar 3311004WL009833 Jugdhar 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1482818670 MR JUGDER KARANGA STATE BANK OF INDIA(508548)
39 Narayanpur CH-11-004-038-001/119
() 		3311004000NRG24030520230127147 04/05/2023 Rajani Wadde 3311004WL009833 Rajani Wadde 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1482818652 RAJANI WADDE CANARA BANK(508532)
40 Narayanpur CH-11-004-038-001/119
() 		3311004000NRG24030520230127146 04/05/2023 Raju Ram 3311004WL009833 Raju Ram 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1482818651 Mr. RAJU VADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
41 Narayanpur CH-11-004-038-001/123
() 		3311004000NRG24030520230127148 04/05/2023 Ramji 3311004WL009833 Ramji 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1482818668 RAMJI PUNJAB NATIONAL BANK(508568)
42 Narayanpur CH-11-004-038-001/14
() 		3311004000NRG24030520230127154 04/05/2023 Ramoli 3311004WL009833 Ramoli 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1482818669 RAMOLI PUNJAB NATIONAL BANK(508568)
43 Narayanpur CH-11-004-038-001/16
() 		3311004000NRG24030520230127157 04/05/2023 Budhsan 3311004WL009833 Budhsan 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1482818626 BUDH SEN WADDE S/O RAINU RAM WADDE PUNJAB NATIONAL BANK(508568)
44 Narayanpur CH-11-004-038-001/16
() 		3311004000NRG24030520230127158 04/05/2023 Sukmati 3311004WL009833 Sukmati 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1482818635 SUKHMATI PUNJAB NATIONAL BANK(508568)
45 Narayanpur CH-11-004-038-001/18
() 		3311004000NRG24030520230127159 04/05/2023 Ramsingh 3311004WL009833 Ramsingh 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1482818659 RAMSING VADDE S/O SONU RAM VADDE PUNJAB NATIONAL BANK(508568)
46 Narayanpur CH-11-004-038-001/28
() 		3311004000NRG24030520230127161 04/05/2023 Sudram 3311004WL009833 Sudram 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1482818658 SUDRAM POTAI S/O SANDER POTAI PUNJAB NATIONAL BANK(508568)
47 Narayanpur CH-11-004-038-001/29
() 		3311004000NRG24030520230127163 04/05/2023 Birju 3311004WL009833 Birju 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1482818657 BIRJU KARANGA S/O KHASSU KARANGA PUNJAB NATIONAL BANK(508568)
48 Narayanpur CH-11-004-038-001/31
() 		3311004000NRG24030520230127165 04/05/2023 Sonari 3311004WL009833 Sonari 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1482818654 SONARI BAI KARANGA W/O MANDER SINGH PUNJAB NATIONAL BANK(508568)
49 Narayanpur CH-11-004-038-001/4
() 		3311004000NRG24030520230127170 04/05/2023 Janku 3311004WL009833 Janku 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1482818666 JANKU S/O SUKMAN PUNJAB NATIONAL BANK(508568)
50 Narayanpur CH-11-004-038-001/4
() 		3311004000NRG24030520230127169 04/05/2023 Sukman 3311004WL009833 Sukman 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1482818660 SUKMAN POTAI S/O MODI POTAI PUNJAB NATIONAL BANK(508568)
51 Narayanpur CH-11-004-038-001/42
() 		3311004000NRG24030520230127172 04/05/2023 Aayte 3311004WL009833 Aayte 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1482818645 AAYTE GAVDE W/O JHAGDU GAVDE PUNJAB NATIONAL BANK(508568)
52 Narayanpur CH-11-004-038-001/44
() 		3311004000NRG24030520230127174 04/05/2023 Bilo 3311004WL009833 Bilo 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1482818646 BILO POTAI W/O RAJU RAM POTAI PUNJAB NATIONAL BANK(508568)
53 Narayanpur CH-11-004-038-001/44
() 		3311004000NRG24030520230127175 04/05/2023 Luduram 3311004WL009833 Luduram 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1482818647 MR DULU RAM STATE BANK OF INDIA(508548)
54 Narayanpur CH-11-004-038-001/46
() 		3311004000NRG24030520230127179 04/05/2023 Bodram 3311004WL009833 Bodram 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1482818628 BODRAY GAWDE S/O MANGAL RAM PUNJAB NATIONAL BANK(508568)
55 Narayanpur CH-11-004-038-001/46
() 		3311004000NRG24030520230127180 04/05/2023 Mangni 3311004WL009833 Mangni 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1482818679 MANGNI GAVDE W/O BODRAY GAVDE PUNJAB NATIONAL BANK(508568)
56 Narayanpur CH-11-004-038-001/48
() 		3311004000NRG24030520230127183 04/05/2023 Bitay 3311004WL009833 Bitay 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1482818634 BITAY BAI PUNJAB NATIONAL BANK(508568)
57 Narayanpur CH-11-004-038-001/49
() 		3311004000NRG24030520230127184 04/05/2023 Mahangu 3311004WL009833 Mahangu 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1482818639 MAHANGU GAVADE S/O FAGDU RAM PUNJAB NATIONAL BANK(508568)
58 Narayanpur CH-11-004-038-001/50
() 		3311004000NRG24030520230127185 04/05/2023 Sannu 3311004WL009833 Sannu 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1482818649 SANNU RAM VADDE S/O GUBARU VADDE PUNJAB NATIONAL BANK(508568)
59 Narayanpur CH-11-004-038-001/54
() 		3311004000NRG24030520230127187 04/05/2023 Gangay 3311004WL009833 Gangay 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1482818641 GANGAY BAI POTAI W/O RAJU POTAI PUNJAB NATIONAL BANK(508568)
60 Narayanpur CH-11-004-038-001/55
() 		3311004000NRG24030520230127190 04/05/2023 Kachru 3311004WL009833 Kachru 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1482818667 KACHARU RAM S/O GANDO PUNJAB NATIONAL BANK(508568)
61 Narayanpur CH-11-004-038-001/55
() 		3311004000NRG24030520230127193 04/05/2023 Sarita 3311004WL009833 Sarita 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1482818629 SARITA POTAI D/O SUKKU RAM PUNJAB NATIONAL BANK(508568)
62 Narayanpur CH-11-004-038-001/55
() 		3311004000NRG24030520230127191 04/05/2023 Soni 3311004WL009833 Soni 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1482818650 SONI NETAM W/O KACHRU NETAM PUNJAB NATIONAL BANK(508568)
63 Narayanpur CH-11-004-038-001/59
() 		3311004000NRG24030520230127197 04/05/2023 Jugul 3311004WL009833 Jugul 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1482818636 JUGUL KARNGA S/O SONAU RAM PUNJAB NATIONAL BANK(508568)
64 Narayanpur CH-11-004-038-001/59
() 		3311004000NRG24030520230127198 04/05/2023 Ombati 3311004WL009833 Ombati 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1482818681 OMBATTI KARNGA PUNJAB NATIONAL BANK(508568)
65 Narayanpur CH-11-004-038-001/60
() 		3311004000NRG24030520230127199 04/05/2023 Bisru 3311004WL009833 Bisru 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1482818633 BISARU RAM PUNJAB NATIONAL BANK(508568)
66 Narayanpur CH-11-004-038-001/60
() 		3311004000NRG24030520230127200 04/05/2023 Eshwari 3311004WL009833 Eshwari 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1482818653 ISHWARI POTAI W/O BISRU PUNJAB NATIONAL BANK(508568)
67 Narayanpur CH-11-004-038-001/63
() 		3311004000NRG24030520230127201 04/05/2023 Chandrabhan 3311004WL009833 Chandrabhan 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1482818637 CHANDRABHAN KARANGA S/O MALSAY RAM PUNJAB NATIONAL BANK(508568)
68 Narayanpur CH-11-004-038-001/63
() 		3311004000NRG24030520230127202 04/05/2023 Shamday 3311004WL009833 Shamday 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1482818638 SAMDAY KARANGA W/O CHANDRABHAN PUNJAB NATIONAL BANK(508568)
69 Narayanpur CH-11-004-038-001/64
() 		3311004000NRG24030520230127203 04/05/2023 Dashri 3311004WL009833 Dashri 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1482818632 DASARI PUNJAB NATIONAL BANK(508568)
70 Narayanpur CH-11-004-038-001/65
() 		3311004000NRG24030520230127207 04/05/2023 Sukmati 3311004WL009833 Sukmati 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1482818643 SUKMATI POTAI W/O GAJJU RAM PUNJAB NATIONAL BANK(508568)
71 Narayanpur CH-11-004-038-001/67
() 		3311004000NRG24030520230127215 04/05/2023 Shyambati 3311004WL009833 Shyambati 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1482818671 SHAMBATI KARANGA PUNJAB NATIONAL BANK(508568)
72 Narayanpur CH-11-004-038-001/67
() 		3311004000NRG24030520230127213 04/05/2023 Sirgo 3311004WL009833 Sirgo 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1482818662 SIRGO W/O SUDRAM PUNJAB NATIONAL BANK(508568)
73 Narayanpur CH-11-004-038-001/68
() 		3311004000NRG24030520230127216 04/05/2023 Jhunki 3311004WL009833 Jhunki 00354 PUNB0669500 1105 1105 Processed 12/05/2023 1482818642 JHUNKI POTAI W/O BUDHU RAM PUNJAB NATIONAL BANK(508568)
74 Narayanpur CH-11-004-038-001/7
() 		3311004000NRG24030520230127217 04/05/2023 Jagni 3311004WL009833 Jagni 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1482818640 JAGANI BAI VADDE W/O SONARU RAM PUNJAB NATIONAL BANK(508568)
75 Narayanpur CH-11-004-038-001/70
() 		3311004000NRG24030520230127218 04/05/2023 Santi 3311004WL009833 Santi 00354 PUNB0669500 1326 1326 Rejected 12/05/2023 1482818627 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 Narayanpur CH-11-004-038-001/95
() 		3311004000NRG24030520230127225 04/05/2023 Ghasani bai 3311004WL009833 Ghasani bai 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1482818655 GHASANI GAVDE W/O RUPSINGH GAVDE PUNJAB NATIONAL BANK(508568)
77 Narayanpur CH-11-004-038-001/95
() 		3311004000NRG24030520230127224 04/05/2023 Rupsingh 3311004WL009833 Rupsingh 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1482818656 RUPSINGH GAVDE S/O GULUD GAVDE PUNJAB NATIONAL BANK(508568)
78 Narayanpur CH-11-004-038-001/97
() 		3311004000NRG24030520230127228 04/05/2023 Etwarin 3311004WL009833 Etwarin 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1482818630 ITWARI PUNJAB NATIONAL BANK(508568)
79 Narayanpur CH-11-004-038-001/97
() 		3311004000NRG24030520230127229 04/05/2023 Mannu ram 3311004WL009833 Mannu ram 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1482818631 MANNU RAM CANARA BANK(508532)
80 Narayanpur CH-11-004-038-001/97
() 		3311004000NRG24030520230127227 04/05/2023 Somdhar 3311004WL009833 Somdhar 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1482818644 SOMDER VADDE S/O SARADU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 67405 67405
81 Narayanpur CH-11-004-038-001/118
() 		3311004000NRG24030520230127144 04/05/2023 Sukaro 3311004WL009833 Sukaro 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1482818598 MISS SUKARO BAI KARANGA STATE BANK OF INDIA(508548)
82 Narayanpur CH-11-004-038-001/32
() 		3311004000NRG24030520230127166 04/05/2023 Rameshwari 3311004WL009833 Rameshwari 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1482818596 MISS RAMESHWARI WADDE STATE BANK OF INDIA(508548)
83 Narayanpur CH-11-004-038-001/42
() 		3311004000NRG24030520230127173 04/05/2023 Surekha 3311004WL009833 Surekha 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1482818601 MISS SUREKHA KARANGA STATE BANK OF INDIA(508548)
84 Narayanpur CH-11-004-038-001/44
() 		3311004000NRG24030520230127176 04/05/2023 Mani Ram 3311004WL009833 Mani Ram 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1482818684 MR MANIRAM POTAI STATE BANK OF INDIA(508548)
85 Narayanpur CH-11-004-038-001/64
() 		3311004000NRG24030520230127204 04/05/2023 Bajaru 3311004WL009833 Bajaru 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1482818602 MR BAJARU XXXX STATE BANK OF INDIA(508548)
86 Narayanpur CH-11-004-038-001/65
() 		3311004000NRG24030520230127206 04/05/2023 Gajju 3311004WL009833 Gajju 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1482818597 MR GAIJU POTAI STATE BANK OF INDIA(508548)
87 Narayanpur CH-11-004-038-001/65
() 		3311004000NRG24030520230127208 04/05/2023 Ranu Ram 3311004WL009833 Ranu Ram 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1482818600 MR RANU STATE BANK OF INDIA(508548)
88 Narayanpur CH-11-004-038-001/71
() 		3311004000NRG24030520230127219 04/05/2023 Manki 3311004WL009833 Manki 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1482818595 MANKI STATE BANK OF INDIA(508548)
SubTotal 10608 10608
89 Narayanpur CH-11-004-038-001/32
() 		3311004000NRG24030520230127167 04/05/2023 Ramchandra Vadde 3311004WL009833 Ramchandra Vadde 00415 SBIN0018682 1326 1326 Processed 12/05/2023 1482818599 MR RAMCHANDRA VADDE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
90 Narayanpur CH-11-004-038-001/66
() 		3311004000NRG24030520230127211 04/05/2023 Rajni 3311004WL009833 Rajni 00468 UBIN0565539 1105 1105 Processed 12/05/2023 1482818624 RAJNI UNION BANK OF INDIA(508500)
SubTotal 1105 1105
Total 118677 118677

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_040523APB_FTO_73194 Bank of Baroda BARB0DBNARA NARAINPUR 6630
2 Narayanpur CH3311004_040523APB_FTO_73194 Canara Bank CNRB0005425 NARAYANPUR 23647
3 Narayanpur CH3311004_040523APB_FTO_73194 Central Bank Of India CBIN0284129 NARAYANPUR 6630
4 Narayanpur CH3311004_040523APB_FTO_73194 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
5 Narayanpur CH3311004_040523APB_FTO_73194 Punjab National Bank PUNB0669500 NARAYANPUR 67405
6 Narayanpur CH3311004_040523APB_FTO_73194 State Bank of India SBIN0002878 NARAYANPUR 10608
7 Narayanpur CH3311004_040523APB_FTO_73194 State Bank of India SBIN0018682 BENUR 1326
8 Narayanpur CH3311004_040523APB_FTO_73194 Union Bank of India UBIN0565539 NARAYANPUR 1105

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