Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:07:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280623APB_FTO_199652
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-11-004-048-001/133
() 		3311004000NRG24280620230403830 28/06/2023 Omparkash 3311004WL032293 Omparkash 00078 CNRB0005425 1105 1105 Processed 17/07/2023 3500159975 OMPRAKASH CANARA BANK(508532)
2 Narayanpur CH-11-004-048-001/159
() 		3311004000NRG24280620230403842 28/06/2023 Syambati 3311004WL032293 Syambati 00078 CNRB0005425 1105 1105 Processed 17/07/2023 3500159983 SHYAMBATI PADIHAR CANARA BANK(508532)
3 Narayanpur CH-11-004-048-001/161
() 		3311004000NRG24280620230403844 28/06/2023 Tendulkar 3311004WL032293 Tendulkar 00078 CNRB0005425 1105 1105 Processed 17/07/2023 3500159915 TENDULKAR BHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Narayanpur CH-11-004-048-001/28
() 		3311004000NRG24280620230403850 28/06/2023 sonam manjhi 3311004WL032293 sonam manjhi 00078 CNRB0005425 1105 1105 Processed 17/07/2023 3500159976 SONAM CANARA BANK(508532)
5 Narayanpur CH-11-004-048-001/56
() 		3311004000NRG24280620230403872 28/06/2023 Devbati 3311004WL032293 Devbati 00078 CNRB0005425 884 884 Processed 17/07/2023 3500159972 DEVWATI PADIYAR CANARA BANK(508532)
6 Narayanpur CH-11-004-048-001/63
() 		3311004000NRG24280620230403877 28/06/2023 Risoda 3311004WL032293 Risoda 00078 CNRB0005425 1105 1105 Processed 17/07/2023 3500159977 RISHODA PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-048-001/66-A
() 		3311004000NRG24280620230403880 28/06/2023 Radhelal 3311004WL032293 Radhelal 00078 CNRB0005425 884 884 Processed 17/07/2023 3500159974 RADHE LAL PADIHAR CANARA BANK(508532)
8 Narayanpur CH-11-004-048-001/73
() 		3311004000NRG24280620230403884 28/06/2023 Dulesh 3311004WL032293 Dulesh 00078 CNRB0005425 884 884 Processed 17/07/2023 3500159971 DULESH CANARA BANK(508532)
9 Narayanpur CH-11-004-048-001/75
() 		3311004000NRG24280620230403887 28/06/2023 Hemsingh 3311004WL032293 Hemsingh 00078 CNRB0005425 1105 1105 Processed 17/07/2023 3500159970 HEMSINGH BHANDARI CANARA BANK(508532)
10 Narayanpur CH-11-004-048-001/85
() 		3311004000NRG24280620230403895 28/06/2023 Gaindi Bai 3311004WL032293 Gaindi Bai 00078 CNRB0005425 1105 1105 Processed 17/07/2023 3500159973 GAINDI BHANDARI CANARA BANK(508532)
SubTotal 10387 10387
11 Narayanpur CH-11-004-048-001/114
() 		3311004000NRG24280620230403816 28/06/2023 Chnnulal 3311004WL032293 Chnnulal 00089 CBIN0284129 1105 1105 Processed 17/07/2023 3500159938 Mr. CHANNU LAL BHANDARI CENTRAL BANK OF INDIA(607115)
12 Narayanpur CH-11-004-048-001/115
() 		3311004000NRG24280620230403817 28/06/2023 Pitambar 3311004WL032293 Pitambar 00089 CBIN0284129 1105 1105 Processed 17/07/2023 3500159939 PITAMBER BHANDRI CANARA BANK(508532)
13 Narayanpur CH-11-004-048-001/121
() 		3311004000NRG24280620230403819 28/06/2023 Sumanbai 3311004WL032293 Sumanbai 00089 CBIN0284129 1105 1105 Processed 17/07/2023 3500159942 SUMAN BAI CANARA BANK(508532)
14 Narayanpur CH-11-004-048-001/122
() 		3311004000NRG24280620230403822 28/06/2023 Kulita 3311004WL032293 Kulita 00089 CBIN0284129 1105 1105 Processed 17/07/2023 3500159918 Ms. KULITA BHANDARI CENTRAL BANK OF INDIA(607115)
15 Narayanpur CH-11-004-048-001/122
() 		3311004000NRG24280620230403821 28/06/2023 Parsmal 3311004WL032293 Parsmal 00089 CBIN0284129 1105 1105 Processed 17/07/2023 3500159929 Mr. PARASMAL BHANDARI CENTRAL BANK OF INDIA(607115)
16 Narayanpur CH-11-004-048-001/123
() 		3311004000NRG24280620230403823 28/06/2023 Sukhbati 3311004WL032293 Sukhbati 00089 CBIN0284129 1105 1105 Processed 17/07/2023 3500159964 Mrs. SUKHBATI PATRA CENTRAL BANK OF INDIA(607115)
17 Narayanpur CH-11-004-048-001/124
() 		3311004000NRG24280620230403824 28/06/2023 Ubalsingh 3311004WL032293 Ubalsingh 00089 CBIN0284129 1105 1105 Processed 17/07/2023 3500159941 Mr. UBAL SINGH CENTRAL BANK OF INDIA(607115)
18 Narayanpur CH-11-004-048-001/131
() 		3311004000NRG24280620230403827 28/06/2023 Jagmati 3311004WL032293 Jagmati 00089 CBIN0284129 884 884 Processed 17/07/2023 3500159951 Mrs. JAIMATI RANA CENTRAL BANK OF INDIA(607115)
19 Narayanpur CH-11-004-048-001/133
() 		3311004000NRG24280620230403829 28/06/2023 Hembati 3311004WL032293 Hembati 00089 CBIN0284129 1105 1105 Processed 17/07/2023 3500159935 Mrs. HEMBATI BHANDARI CENTRAL BANK OF INDIA(607115)
20 Narayanpur CH-11-004-048-001/134
() 		3311004000NRG24280620230403831 28/06/2023 Raisingh 3311004WL032293 Raisingh 00089 CBIN0284129 1105 1105 Processed 17/07/2023 3500159932 Mr. RAISINGH BHANDARI CENTRAL BANK OF INDIA(607115)
21 Narayanpur CH-11-004-048-001/135
() 		3311004000NRG24280620230403832 28/06/2023 Umeswari 3311004WL032293 Umeswari 00089 CBIN0284129 1105 1105 Processed 17/07/2023 3500159955 Mrs. UMESHWARI BHANDARI CENTRAL BANK OF INDIA(607115)
22 Narayanpur CH-11-004-048-001/138
() 		3311004000NRG24280620230403835 28/06/2023 Kanher 3311004WL032293 Kanher 00089 CBIN0284129 884 884 Processed 17/07/2023 3500159947 Mr. KANHER SINGH BELSARIYA CENTRAL BANK OF INDIA(607115)
23 Narayanpur CH-11-004-048-001/138
() 		3311004000NRG24280620230403834 28/06/2023 Suman Bai 3311004WL032293 Suman Bai 00089 CBIN0284129 663 663 Processed 17/07/2023 3500159927 Mrs. SUMAN BAI BELSARIYA CENTRAL BANK OF INDIA(607115)
24 Narayanpur CH-11-004-048-001/14
() 		3311004000NRG24280620230403839 28/06/2023 Budnibai 3311004WL032293 Budnibai 00089 CBIN0284129 1105 1105 Processed 17/07/2023 3500159948 Mrs. BUDHNI BAI PADIHAR CENTRAL BANK OF INDIA(607115)
25 Narayanpur CH-11-004-048-001/14
() 		3311004000NRG24280620230403838 28/06/2023 Hemsingh 3311004WL032293 Hemsingh 00089 CBIN0284129 1105 1105 Processed 17/07/2023 3500159949 Mr. HEMANT SINGH PADIHAR CENTRAL BANK OF INDIA(607115)
26 Narayanpur CH-11-004-048-001/142
() 		3311004000NRG24280620230403840 28/06/2023 Pitamber 3311004WL032293 Pitamber 00089 CBIN0284129 1105 1105 Processed 17/07/2023 3500159960 Mr. PITAMBAR BHANDARI CENTRAL BANK OF INDIA(607115)
27 Narayanpur CH-11-004-048-001/164
() 		3311004000NRG24280620230403845 28/06/2023 Harinath 3311004WL032293 Harinath 00089 CBIN0284129 1105 1105 Processed 17/07/2023 3500159921 HARINATH PADIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 Narayanpur CH-11-004-048-001/26
() 		3311004000NRG24280620230403849 28/06/2023 Duvasbai 3311004WL032293 Duvasbai 00089 CBIN0284129 663 663 Processed 17/07/2023 3500159958 Mrs. SUWAS BAI PUJARI CENTRAL BANK OF INDIA(607115)
29 Narayanpur CH-11-004-048-001/29
() 		3311004000NRG24280620230403852 28/06/2023 Govind 3311004WL032293 Govind 00089 CBIN0284129 884 884 Processed 17/07/2023 3500159968 Mr. GOVIND MANJHI CENTRAL BANK OF INDIA(607115)
30 Narayanpur CH-11-004-048-001/29
() 		3311004000NRG24280620230403851 28/06/2023 Hemlata 3311004WL032293 Hemlata 00089 CBIN0284129 884 884 Processed 17/07/2023 3500159943 Mrs. HEMLATA MANJHI CENTRAL BANK OF INDIA(607115)
31 Narayanpur CH-11-004-048-001/30
() 		3311004000NRG24280620230403853 28/06/2023 Astibai 3311004WL032293 Astibai 00089 CBIN0284129 884 884 Processed 17/07/2023 3500159925 HASTI MANJHI PUNJAB NATIONAL BANK(508568)
32 Narayanpur CH-11-004-048-001/31
() 		3311004000NRG24280620230403854 28/06/2023 Jamunabai 3311004WL032293 Jamunabai 00089 CBIN0284129 1105 1105 Processed 17/07/2023 3500159962 Mrs. JAMUNA BAI BHANDARI CENTRAL BANK OF INDIA(607115)
33 Narayanpur CH-11-004-048-001/32
() 		3311004000NRG24280620230403855 28/06/2023 Ewanbai 3311004WL032293 Ewanbai 00089 CBIN0284129 884 884 Processed 17/07/2023 3500159924 Mrs. EVAN BAI BELSARIYA CENTRAL BANK OF INDIA(607115)
34 Narayanpur CH-11-004-048-001/34
() 		3311004000NRG24280620230403857 28/06/2023 Bhanobai 3311004WL032293 Bhanobai 00089 CBIN0284129 884 884 Processed 17/07/2023 3500159937 Mrs. BHANO BAI BELSARIYA CENTRAL BANK OF INDIA(607115)
35 Narayanpur CH-11-004-048-001/34
() 		3311004000NRG24280620230403856 28/06/2023 Manhersingh 3311004WL032293 Manhersingh 00089 CBIN0284129 884 884 Processed 17/07/2023 3500159954 Mr. MANHER SINGH BELSARIYA CENTRAL BANK OF INDIA(607115)
36 Narayanpur CH-11-004-048-001/36
() 		3311004000NRG24280620230403859 28/06/2023 Rambati 3311004WL032293 Rambati 00089 CBIN0284129 1105 1105 Processed 17/07/2023 3500159967 Miss. RAMBATI SAMRATH CENTRAL BANK OF INDIA(607115)
37 Narayanpur CH-11-004-048-001/36
() 		3311004000NRG24280620230403858 28/06/2023 Sukti 3311004WL032293 Sukti 00089 CBIN0284129 1105 1105 Processed 17/07/2023 3500159931 Mrs. SUKRI BAI SAMRAT CENTRAL BANK OF INDIA(607115)
38 Narayanpur CH-11-004-048-001/38
() 		3311004000NRG24280620230403860 28/06/2023 Sukhbati 3311004WL032293 Sukhbati 00089 CBIN0284129 1105 1105 Processed 17/07/2023 3500159926 Mrs. SUKBATI BHANDARI CENTRAL BANK OF INDIA(607115)
39 Narayanpur CH-11-004-048-001/40
() 		3311004000NRG24280620230403861 28/06/2023 Harbati 3311004WL032293 Harbati 00089 CBIN0284129 1105 1105 Processed 17/07/2023 3500159940 Mrs. HARBATI PADIHAR CENTRAL BANK OF INDIA(607115)
40 Narayanpur CH-11-004-048-001/43
() 		3311004000NRG24280620230403863 28/06/2023 Etwarin 3311004WL032293 Etwarin 00089 CBIN0284129 1105 1105 Processed 17/07/2023 3500159952 Mrs. ITWARIN BAI PADIHAR CENTRAL BANK OF INDIA(607115)
41 Narayanpur CH-11-004-048-001/46
() 		3311004000NRG24280620230403866 28/06/2023 Murha 3311004WL032293 Murha 00089 CBIN0284129 1105 1105 Processed 17/07/2023 3500159950 Mr. MURHARAM DEHARI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
42 Narayanpur CH-11-004-048-001/46
() 		3311004000NRG24280620230403867 28/06/2023 Sushila 3311004WL032293 Sushila 00089 CBIN0284129 1105 1105 Processed 17/07/2023 3500159933 Mrs. SUSHILA BAI DEHARI CENTRAL BANK OF INDIA(607115)
43 Narayanpur CH-11-004-048-001/50
() 		3311004000NRG24280620230403869 28/06/2023 Pushpabai 3311004WL032293 Pushpabai 00089 CBIN0284129 1105 1105 Processed 17/07/2023 3500159923 PUSHPA PADHIHAR CANARA BANK(508532)
44 Narayanpur CH-11-004-048-001/51
() 		3311004000NRG24280620230403870 28/06/2023 Chhappanbai 3311004WL032293 Chhappanbai 00089 CBIN0284129 1105 1105 Processed 17/07/2023 3500159980 MRS CHHAPPAN BAI MANJHI STATE BANK OF INDIA(508548)
45 Narayanpur CH-11-004-048-001/60
() 		3311004000NRG24280620230403875 28/06/2023 Digambari Bhandari 3311004WL032293 Digambari Bhandari 00089 CBIN0284129 1105 1105 Processed 17/07/2023 3500159963 Mrs. DIGAMBARI BHANDARI CENTRAL BANK OF INDIA(607115)
46 Narayanpur CH-11-004-048-001/60
() 		3311004000NRG24280620230403874 28/06/2023 Rajau 3311004WL032293 Rajau 00089 CBIN0284129 1105 1105 Processed 17/07/2023 3500159922 Mr. RAJAU RAM BHANDARI CENTRAL BANK OF INDIA(607115)
47 Narayanpur CH-11-004-048-001/63
() 		3311004000NRG24280620230403876 28/06/2023 Kailash 3311004WL032293 Kailash 00089 CBIN0284129 1105 1105 Processed 17/07/2023 3500159969 Master KAILASH KUMAR RANA CENTRAL BANK OF INDIA(607115)
48 Narayanpur CH-11-004-048-001/65
() 		3311004000NRG24280620230403879 28/06/2023 Manojkumar 3311004WL032293 Manojkumar 00089 CBIN0284129 884 884 Processed 17/07/2023 3500159981 Mr. MANOJ KUMAR CENTRAL BANK OF INDIA(607115)
49 Narayanpur CH-11-004-048-001/67
() 		3311004000NRG24280620230403882 28/06/2023 Pushbati 3311004WL032293 Pushbati 00089 CBIN0284129 1105 1105 Processed 17/07/2023 3500159957 Mrs. PUSBATI BHANDARI CENTRAL BANK OF INDIA(607115)
50 Narayanpur CH-11-004-048-001/67
() 		3311004000NRG24280620230403883 28/06/2023 Vinod kumar 3311004WL032293 Vinod kumar 00089 CBIN0284129 1105 1105 Processed 17/07/2023 3500159966 Mr. VINOD MANDAVI CENTRAL BANK OF INDIA(607115)
51 Narayanpur CH-11-004-048-001/75
() 		3311004000NRG24280620230403886 28/06/2023 Budhyarin 3311004WL032293 Budhyarin 00089 CBIN0284129 1105 1105 Processed 17/07/2023 3500159959 Mrs. BUDHYARIN BAI BHANDARI CENTRAL BANK OF INDIA(607115)
52 Narayanpur CH-11-004-048-001/75
() 		3311004000NRG24280620230403885 28/06/2023 Dayaram 3311004WL032293 Dayaram 00089 CBIN0284129 1105 1105 Processed 17/07/2023 3500159961 Mr. DAYARAM BHANDARI CENTRAL BANK OF INDIA(607115)
53 Narayanpur CH-11-004-048-001/76
() 		3311004000NRG24280620230403889 28/06/2023 Mukti 3311004WL032293 Mukti 00089 CBIN0284129 1105 1105 Processed 17/07/2023 3500159928 Mrs. MUKATI BAI RANA CENTRAL BANK OF INDIA(607115)
54 Narayanpur CH-11-004-048-001/76
() 		3311004000NRG24280620230403888 28/06/2023 Samsingh 3311004WL032293 Samsingh 00089 CBIN0284129 1105 1105 Processed 17/07/2023 3500159946 Mr. SHYAM SINGH RANA CENTRAL BANK OF INDIA(607115)
55 Narayanpur CH-11-004-048-001/77
() 		3311004000NRG24280620230403890 28/06/2023 Jaisingh 3311004WL032293 Jaisingh 00089 CBIN0284129 1105 1105 Processed 17/07/2023 3500159936 Mr. JAYSINGH RANA CENTRAL BANK OF INDIA(607115)
56 Narayanpur CH-11-004-048-001/78
() 		3311004000NRG24280620230403892 28/06/2023 Kawaldai 3311004WL032293 Kawaldai 00089 CBIN0284129 884 884 Processed 17/07/2023 3500159953 Mrs. KAWALDAI BHANDARI CENTRAL BANK OF INDIA(607115)
57 Narayanpur CH-11-004-048-001/78
() 		3311004000NRG24280620230403891 28/06/2023 Sudelal 3311004WL032293 Sudelal 00089 CBIN0284129 884 884 Processed 17/07/2023 3500159956 SUDELAL / SHIVCHARAN PUNJAB NATIONAL BANK(508568)
58 Narayanpur CH-11-004-048-001/81
() 		3311004000NRG24280620230403893 28/06/2023 Jaylal 3311004WL032293 Jaylal 00089 CBIN0284129 1105 1105 Processed 17/07/2023 3500159979 Mr. JAILAL BHANDARI CENTRAL BANK OF INDIA(607115)
59 Narayanpur CH-11-004-048-001/81
() 		3311004000NRG24280620230403894 28/06/2023 Lalita 3311004WL032293 Lalita 00089 CBIN0284129 1105 1105 Processed 17/07/2023 3500159930 Mrs. LALITA BAI BHANDARI CENTRAL BANK OF INDIA(607115)
60 Narayanpur CH-11-004-048-001/86
() 		3311004000NRG24280620230403896 28/06/2023 Jantibai 3311004WL032293 Jantibai 00089 CBIN0284129 1105 1105 Processed 17/07/2023 3500159934 Mrs. JANKI BAI SETHIYA CENTRAL BANK OF INDIA(607115)
61 Narayanpur CH-11-004-048-001/87
() 		3311004000NRG24280620230403897 28/06/2023 Nilabai 3311004WL032293 Nilabai 00089 CBIN0284129 1105 1105 Processed 17/07/2023 3500159945 Mrs. LEELA BAI BHANDARI CENTRAL BANK OF INDIA(607115)
62 Narayanpur CH-11-004-048-001/90
() 		3311004000NRG24280620230403901 28/06/2023 Mina Bai 3311004WL032293 Mina Bai 00089 CBIN0284129 1105 1105 Processed 17/07/2023 3500159944 Mrs. MEENA BAI PUJARI CENTRAL BANK OF INDIA(607115)
63 Narayanpur CH-11-004-048-001/90
() 		3311004000NRG24280620230403902 28/06/2023 Tijuram 3311004WL032293 Tijuram 00089 CBIN0284129 1105 1105 Processed 17/07/2023 3500159965 Mr. TIJU RAM PUJARI CENTRAL BANK OF INDIA(607115)
SubTotal 55250 55250
64 Narayanpur CH-11-004-048-001/110
() 		3311004000NRG24280620230403813 28/06/2023 Tikeshwari 3311004WL032293 Tikeshwari 00093 CRGB0001120 663 663 Processed 17/07/2023 3500160001 TIKESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Narayanpur CH-11-004-048-001/132
() 		3311004000NRG24280620230403828 28/06/2023 Sampat 3311004WL032293 Sampat 00093 CRGB0001120 884 884 Processed 17/07/2023 3500159999 Mr. SAMPAT RAUR S/O BIRSINGH RAUR CHHATTISGARH GRAMIN BANK(607214)
66 Narayanpur CH-11-004-048-001/137
() 		3311004000NRG24280620230403833 28/06/2023 Tikeswari 3311004WL032293 Tikeswari 00093 CRGB0001120 1105 1105 Processed 17/07/2023 3500159998 Mrs. TIKESHWARI PADIHAR W/O OMPRAKASH PA CHHATTISGARH GRAMIN BANK(607214)
67 Narayanpur CH-11-004-048-001/139
() 		3311004000NRG24280620230403836 28/06/2023 Kisor 3311004WL032293 Kisor 00093 CRGB0001120 884 884 Processed 17/07/2023 3500159995 MR KISHOR BHANDARI STATE BANK OF INDIA(508548)
68 Narayanpur CH-11-004-048-001/139
() 		3311004000NRG24280620230403837 28/06/2023 Parwati 3311004WL032293 Parwati 00093 CRGB0001120 884 884 Processed 17/07/2023 3500160000 Mrs. PARVATI BHANDARI W/O KISHOR KUMAR B CHHATTISGARH GRAMIN BANK(607214)
69 Narayanpur CH-11-004-048-001/16
() 		3311004000NRG24280620230403843 28/06/2023 Tekendra 3311004WL032293 Tekendra 00093 CRGB0001120 1105 1105 Processed 17/07/2023 3500159994 Mr. TEKENDRA KUMAR GURU S/O KUSHAL RAM CHHATTISGARH GRAMIN BANK(607214)
70 Narayanpur CH-11-004-048-001/174
() 		3311004000NRG24280620230403846 28/06/2023 Aasman 3311004WL032293 Aasman 00093 CRGB0001120 884 884 Processed 17/07/2023 3500160002 ASMAN INDIA POST PAYMENTS BANK LIMITED(508528)
71 Narayanpur CH-11-004-048-001/45
() 		3311004000NRG24280620230403865 28/06/2023 Kiran 3311004WL032293 Kiran 00093 CRGB0001120 884 884 Processed 17/07/2023 3500159997 Mr. KIRAN KUMAR DEHARI S/O DUARU DEHARI CHHATTISGARH GRAMIN BANK(607214)
72 Narayanpur CH-11-004-048-001/66-A
() 		3311004000NRG24280620230403881 28/06/2023 Sulochna 3311004WL032293 Sulochna 00093 CRGB0001120 1105 1105 Processed 17/07/2023 3500159996 Mrs. SULOCHANA PARIHAR W/O DHANI RAM PAR CHHATTISGARH GRAMIN BANK(607214)
73 Narayanpur CH-11-004-048-001/88
() 		3311004000NRG24280620230403899 28/06/2023 Mansingh 3311004WL032293 Mansingh 00093 CRGB0001120 1105 1105 Processed 17/07/2023 3500159993 Mr. MANSINGH S/O JHITRU RAM PADIHAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9503 9503
74 Narayanpur CH-11-004-048-001/111
() 		3311004000NRG24280620230403814 28/06/2023 Kartik 3311004WL032293 Kartik 00354 PUNB0669500 1105 1105 Processed 17/07/2023 3500159989 KARTIK PADIHAR PUNJAB NATIONAL BANK(508568)
75 Narayanpur CH-11-004-048-001/130
() 		3311004000NRG24280620230403825 28/06/2023 Ramkumari 3311004WL032293 Ramkumari 00354 PUNB0669500 1105 1105 Processed 17/07/2023 3500159990 RAJKUMARI DEHARI W/O KHAGENDRA PUNJAB NATIONAL BANK(508568)
76 Narayanpur CH-11-004-048-001/152
() 		3311004000NRG24280620230403841 28/06/2023 Sonadhar 3311004WL032293 Sonadhar 00354 PUNB0669500 884 884 Processed 17/07/2023 3500159992 SONADHAR S/O SANATRAM PUNJAB NATIONAL BANK(508568)
77 Narayanpur CH-11-004-048-001/176
() 		3311004000NRG24280620230403847 28/06/2023 Chameli Belasaria 3311004WL032293 Chameli Belasaria 00354 PUNB0669500 663 663 Processed 17/07/2023 3500159991 CHAMELI BELASARIA PUNJAB NATIONAL BANK(508568)
78 Narayanpur CH-11-004-048-001/40
() 		3311004000NRG24280620230403862 28/06/2023 Sashi 3311004WL032293 Sashi 00354 PUNB0669500 1105 1105 Processed 17/07/2023 3500159987 SHASHI D/O ROSHANLAL PUNJAB NATIONAL BANK(508568)
79 Narayanpur CH-11-004-048-001/64
() 		3311004000NRG24280620230403878 28/06/2023 Harita 3311004WL032293 Harita 00354 PUNB0669500 221 221 Processed 17/07/2023 3500159988 HARITA NURETI D/O FAGU RAM PUNJAB NATIONAL BANK(508568)
80 Narayanpur CH-11-004-048-001/87
() 		3311004000NRG24280620230403898 28/06/2023 Jitendra 3311004WL032293 Jitendra 00354 PUNB0669500 884 884 Processed 17/07/2023 3500159986 JITENDAR KUMAR S/O DAYALU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 5967 5967
81 Narayanpur CH-11-004-048-001/106
() 		3311004000NRG24280620230403812 28/06/2023 Rinki 3311004WL032293 Rinki 00415 SBIN0002878 1105 1105 Processed 17/07/2023 3500159920 MISS RINKI BHADARI STATE BANK OF INDIA(508548)
82 Narayanpur CH-11-004-048-001/114
() 		3311004000NRG24280620230403815 28/06/2023 Uarmila 3311004WL032293 Uarmila 00415 SBIN0002878 1105 1105 Processed 17/07/2023 3500159982 MRS URMILA BAI BHANDARI STATE BANK OF INDIA(508548)
83 Narayanpur CH-11-004-048-001/118
() 		3311004000NRG24280620230403818 28/06/2023 Doneshwari 3311004WL032293 Doneshwari 00415 SBIN0002878 1105 1105 Processed 17/07/2023 3500159916 MISS DONESHWARI BHANDARI STATE BANK OF INDIA(508548)
84 Narayanpur CH-11-004-048-001/177
() 		3311004000NRG24280620230403848 28/06/2023 Fakir Chand Bhandari 3311004WL032293 Fakir Chand Bhandari 00415 SBIN0002878 884 884 Processed 17/07/2023 3500159919 MR FAKIR CHAND BHANDARI STATE BANK OF INDIA(508548)
85 Narayanpur CH-11-004-048-001/88
() 		3311004000NRG24280620230403900 28/06/2023 Piritam 3311004WL032293 Piritam 00415 SBIN0002878 1105 1105 Rejected 17/07/2023 3500159917 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5304 5304
86 Narayanpur CH-11-004-048-001/121
() 		3311004000NRG24280620230403820 28/06/2023 Gaytri 3311004WL032293 Gaytri 00468 UBIN0565539 1105 1105 Processed 17/07/2023 3500159984 GAYATRI MANJHI D O SURYADHAN MANJHI UNION BANK OF INDIA(508500)
87 Narayanpur CH-11-004-048-001/130
() 		3311004000NRG24280620230403826 28/06/2023 Aanil Kumar 3311004WL032293 Aanil Kumar 00468 UBIN0565539 1105 1105 Processed 17/07/2023 3500159985 ANIL KUMAR UNION BANK OF INDIA(508500)
88 Narayanpur CH-11-004-048-001/51
() 		3311004000NRG24280620230403871 28/06/2023 Laleswari 3311004WL032293 Laleswari 00468 UBIN0565539 1105 1105 Processed 17/07/2023 3500159978 LALESHWARI MANJHI D O SAMPAT SINGH MANJH UNION BANK OF INDIA(508500)
SubTotal 3315 3315
Total 89726 89726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280623APB_FTO_199652 Canara Bank CNRB0005425 NARAYANPUR 10387
2 Narayanpur CH3311004_280623APB_FTO_199652 Central Bank Of India CBIN0284129 NARAYANPUR 55250
3 Narayanpur CH3311004_280623APB_FTO_199652 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 9503
4 Narayanpur CH3311004_280623APB_FTO_199652 Punjab National Bank PUNB0669500 NARAYANPUR 5967
5 Narayanpur CH3311004_280623APB_FTO_199652 State Bank of India SBIN0002878 NARAYANPUR 5304
6 Narayanpur CH3311004_280623APB_FTO_199652 Union Bank of India UBIN0565539 NARAYANPUR 3315

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