Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:07:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010423APB_FTO_1448
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-11-004-051-002/66
() 		3311004000NRG23250320231028130 01/04/2023 Rupsing 3311004WL075521 Rupsing 00032 UTIB0004120 204 204 Processed 26/05/2023 1877667707 MR ROOPSINGH STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-051-002/66
() 		3311004000NRG23250320231028131 01/04/2023 Rupsing 3311004WL075521 Rupsing 00032 UTIB0004120 612 612 Processed 26/05/2023 1877667708 MR ROOPSINGH STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-051-002/66
() 		3311004000NRG23250320231028132 01/04/2023 Rupsing 3311004WL075521 Rupsing 00032 UTIB0004120 204 204 Processed 26/05/2023 1877667709 MR ROOPSINGH STATE BANK OF INDIA(508548)
SubTotal 1020 1020
4 Narayanpur CH-11-004-051-002/62
() 		3311004000NRG23250320231028113 01/04/2023 Sobhray 3311004WL075521 Sobhray 00045 BARB0DBNARA 204 204 Processed 26/05/2023 1877667651 SOBRAY SHORI S/O MANNAJI SHORI BANK OF BARODA(606985)
5 Narayanpur CH-11-004-051-002/62
() 		3311004000NRG23250320231028114 01/04/2023 Sobhray 3311004WL075521 Sobhray 00045 BARB0DBNARA 1020 1020 Processed 26/05/2023 1877667652 SOBRAY SHORI S/O MANNAJI SHORI BANK OF BARODA(606985)
SubTotal 1224 1224
6 Narayanpur CH-11-004-051-002/38
() 		3311004000NRG23250320231028069 01/04/2023 Doluram 3311004WL075521 Doluram 00093 CRGB0001104 1020 1020 Processed 26/05/2023 1877667637 RAJNU RAM SHORI PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-051-002/38
() 		3311004000NRG23310320231081692 01/04/2023 Doluram 3311004WL079757 Doluram 00093 CRGB0001104 408 408 Processed 26/05/2023 1877667636 RAJNU RAM SHORI PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-051-002/86
() 		3311004000NRG23310320231081730 01/04/2023 Sukhnath 3311004WL079757 Sukhnath 00093 CRGB0001104 612 612 Processed 26/05/2023 1877667649 Mr. SUKHNATH SHORI CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-051-002/86
() 		3311004000NRG23250320231028186 01/04/2023 Sukhnath 3311004WL075521 Sukhnath 00093 CRGB0001104 816 816 Processed 26/05/2023 1877667647 Mr. SUKHNATH SHORI CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-051-002/86
() 		3311004000NRG23250320231028187 01/04/2023 Sukhnath 3311004WL075521 Sukhnath 00093 CRGB0001104 1020 1020 Processed 26/05/2023 1877667648 Mr. SUKHNATH SHORI CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-051-002/86
() 		3311004000NRG23310320231081731 01/04/2023 Sukli sori 3311004WL079757 Sukli sori 00093 CRGB0001104 408 408 Processed 26/05/2023 1877667650 Mrs. SUKLI SORI CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-051-002/87
() 		3311004000NRG23250320231028188 01/04/2023 Ramdhai Bai Shori 3311004WL075521 Ramdhai Bai Shori 00093 CRGB0001104 408 408 Processed 26/05/2023 1877667761 Ms. RAMDHAI BAI SHORI CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-051-002/87
() 		3311004000NRG23250320231028189 01/04/2023 Ramdhai Bai Shori 3311004WL075521 Ramdhai Bai Shori 00093 CRGB0001104 204 204 Processed 26/05/2023 1877667762 Ms. RAMDHAI BAI SHORI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4896 4896
14 Narayanpur CH-11-004-051-002/10
() 		3311004000NRG23250320231028005 01/04/2023 Rajay 3311004WL075521 Rajay 00093 CRGB0001120 204 204 Processed 26/05/2023 1877667706 Mrs. RAJAY SHORI W/O KODU RAM CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-051-002/10
() 		3311004000NRG23250320231028006 01/04/2023 Rajay 3311004WL075521 Rajay 00093 CRGB0001120 612 612 Processed 26/05/2023 1877667737 Mrs. RAJAY SHORI W/O KODU RAM CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-051-002/10
() 		3311004000NRG23310320231081672 01/04/2023 Rajay 3311004WL079757 Rajay 00093 CRGB0001120 204 204 Processed 26/05/2023 1877667738 Mrs. RAJAY SHORI W/O KODU RAM CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-051-002/13
() 		3311004000NRG23250320231028015 01/04/2023 Mainu 3311004WL075521 Mainu 00093 CRGB0001120 204 204 Processed 26/05/2023 1877667646 MAINU RAM SHORI PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-051-002/13
() 		3311004000NRG23250320231028012 01/04/2023 Suknath 3311004WL075521 Suknath 00093 CRGB0001120 1020 1020 Processed 26/05/2023 1877667694 Master SUKHNATH S/O MAINU RAM SSH. BHATP CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-051-002/13
() 		3311004000NRG23250320231028014 01/04/2023 Suknath 3311004WL075521 Suknath 00093 CRGB0001120 408 408 Processed 26/05/2023 1877667695 Master SUKHNATH S/O MAINU RAM SSH. BHATP CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-051-002/13
() 		3311004000NRG23310320231081675 01/04/2023 Suknath 3311004WL079757 Suknath 00093 CRGB0001120 612 612 Processed 26/05/2023 1877667696 Master SUKHNATH S/O MAINU RAM SSH. BHATP CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-051-002/14
() 		3311004000NRG23310320231081676 01/04/2023 Kansay 3311004WL079757 Kansay 00093 CRGB0001120 408 408 Processed 26/05/2023 1877667668 Mr. KANSAY SALAM S/O SUKALU RAM CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-051-002/14
() 		3311004000NRG23250320231028016 01/04/2023 Kansay 3311004WL075521 Kansay 00093 CRGB0001120 204 204 Processed 26/05/2023 1877667666 Mr. KANSAY SALAM S/O SUKALU RAM CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-051-002/14
() 		3311004000NRG23250320231028017 01/04/2023 Kansay 3311004WL075521 Kansay 00093 CRGB0001120 1020 1020 Processed 26/05/2023 1877667667 Mr. KANSAY SALAM S/O SUKALU RAM CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-051-002/16
() 		3311004000NRG23250320231028018 01/04/2023 Mungali 3311004WL075521 Mungali 00093 CRGB0001120 816 816 Processed 26/05/2023 1877667705 Mrs. MUNGLI BAI SHORI W/O JHUNNU RAM CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-051-002/16
() 		3311004000NRG23250320231028019 01/04/2023 Ramdhar 3311004WL075521 Ramdhar 00093 CRGB0001120 1020 1020 Processed 26/05/2023 1877667641 RAMDER PUNJAB NATIONAL BANK(508568)
26 Narayanpur CH-11-004-051-002/16
() 		3311004000NRG23250320231028023 01/04/2023 Ramdhar 3311004WL075521 Ramdhar 00093 CRGB0001120 204 204 Processed 26/05/2023 1877667645 RAMDER PUNJAB NATIONAL BANK(508568)
27 Narayanpur CH-11-004-051-002/16
() 		3311004000NRG23250320231028021 01/04/2023 Ramdhar 3311004WL075521 Ramdhar 00093 CRGB0001120 816 816 Processed 26/05/2023 1877667643 RAMDER PUNJAB NATIONAL BANK(508568)
28 Narayanpur CH-11-004-051-002/16
() 		3311004000NRG23250320231028022 01/04/2023 Sulday 3311004WL075521 Sulday 00093 CRGB0001120 816 816 Processed 26/05/2023 1877667644 Mrs. SULDAY SALAM CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-051-002/16
() 		3311004000NRG23250320231028020 01/04/2023 Sulday 3311004WL075521 Sulday 00093 CRGB0001120 816 816 Processed 26/05/2023 1877667642 Mrs. SULDAY SALAM CHHATTISGARH GRAMIN BANK(607214)
30 Narayanpur CH-11-004-051-002/17
() 		3311004000NRG23250320231028024 01/04/2023 Ularu 3311004WL075521 Ularu 00093 CRGB0001120 204 204 Processed 26/05/2023 1877667670 Mr. ULARU RAM S/O DASU RAM CHHATTISGARH GRAMIN BANK(607214)
31 Narayanpur CH-11-004-051-002/17
() 		3311004000NRG23250320231028025 01/04/2023 Ularu 3311004WL075521 Ularu 00093 CRGB0001120 612 612 Processed 26/05/2023 1877667671 Mr. ULARU RAM S/O DASU RAM CHHATTISGARH GRAMIN BANK(607214)
32 Narayanpur CH-11-004-051-002/17
() 		3311004000NRG23250320231028026 01/04/2023 Ularu 3311004WL075521 Ularu 00093 CRGB0001120 1020 1020 Processed 26/05/2023 1877667672 Mr. ULARU RAM S/O DASU RAM CHHATTISGARH GRAMIN BANK(607214)
33 Narayanpur CH-11-004-051-002/17
() 		3311004000NRG23310320231081677 01/04/2023 Ularu 3311004WL079757 Ularu 00093 CRGB0001120 408 408 Processed 26/05/2023 1877667669 Mr. ULARU RAM S/O DASU RAM CHHATTISGARH GRAMIN BANK(607214)
34 Narayanpur CH-11-004-051-002/18
() 		3311004000NRG23250320231028027 01/04/2023 Kuleram 3311004WL075521 Kuleram 00093 CRGB0001120 204 204 Processed 26/05/2023 1877667758 KULERAM SHORI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Narayanpur CH-11-004-051-002/18
() 		3311004000NRG23250320231028028 01/04/2023 Kuleram 3311004WL075521 Kuleram 00093 CRGB0001120 612 612 Processed 26/05/2023 1877667759 KULERAM SHORI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Narayanpur CH-11-004-051-002/18
() 		3311004000NRG23250320231028029 01/04/2023 Kuleram 3311004WL075521 Kuleram 00093 CRGB0001120 204 204 Processed 26/05/2023 1877667760 KULERAM SHORI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Narayanpur CH-11-004-051-002/19
() 		3311004000NRG23250320231028030 01/04/2023 Jhitku 3311004WL075521 Jhitku 00093 CRGB0001120 204 204 Processed 26/05/2023 1877667742 Mr. JHITKU SALAM S/O DASU RAM CHHATTISGARH GRAMIN BANK(607214)
38 Narayanpur CH-11-004-051-002/2
() 		3311004000NRG23250320231028033 01/04/2023 Suden 3311004WL075521 Suden 00093 CRGB0001120 204 204 Processed 26/05/2023 1877667701 Mr. SUDEN RAM SHORI S/O MANAJI SHORI CHHATTISGARH GRAMIN BANK(607214)
39 Narayanpur CH-11-004-051-002/2
() 		3311004000NRG23250320231028035 01/04/2023 Suden 3311004WL075521 Suden 00093 CRGB0001120 612 612 Processed 26/05/2023 1877667700 Mr. SUDEN RAM SHORI S/O MANAJI SHORI CHHATTISGARH GRAMIN BANK(607214)
40 Narayanpur CH-11-004-051-002/22
() 		3311004000NRG23250320231028039 01/04/2023 Milday 3311004WL075521 Milday 00093 CRGB0001120 612 612 Processed 26/05/2023 1877667693 Mrs. BIL DAI SHORI CHHATTISGARH GRAMIN BANK(607214)
41 Narayanpur CH-11-004-051-002/22
() 		3311004000NRG23250320231028042 01/04/2023 Milday 3311004WL075521 Milday 00093 CRGB0001120 408 408 Processed 26/05/2023 1877667691 Mrs. BIL DAI SHORI CHHATTISGARH GRAMIN BANK(607214)
42 Narayanpur CH-11-004-051-002/22
() 		3311004000NRG23250320231028043 01/04/2023 Milday 3311004WL075521 Milday 00093 CRGB0001120 204 204 Processed 26/05/2023 1877667692 Mrs. BIL DAI SHORI CHHATTISGARH GRAMIN BANK(607214)
43 Narayanpur CH-11-004-051-002/22
() 		3311004000NRG23250320231028040 01/04/2023 Santibai 3311004WL075521 Santibai 00093 CRGB0001120 408 408 Processed 26/05/2023 1877667739 Mrs. SHANTI BAI SHORI W/O PITONGI RAM SH CHHATTISGARH GRAMIN BANK(607214)
44 Narayanpur CH-11-004-051-002/22
() 		3311004000NRG23250320231028037 01/04/2023 Santibai 3311004WL075521 Santibai 00093 CRGB0001120 612 612 Processed 26/05/2023 1877667740 Mrs. SHANTI BAI SHORI W/O PITONGI RAM SH CHHATTISGARH GRAMIN BANK(607214)
45 Narayanpur CH-11-004-051-002/26
() 		3311004000NRG23310320231081681 01/04/2023 RAMDHAR 3311004WL079757 RAMDHAR 00093 CRGB0001120 204 204 Processed 26/05/2023 1877667741 Mr. RAMDER SHORI S/O SOLI RAM CHHATTISGARH GRAMIN BANK(607214)
46 Narayanpur CH-11-004-051-002/27
() 		3311004000NRG23310320231081684 01/04/2023 Sonua 3311004WL079757 Sonua 00093 CRGB0001120 204 204 Processed 26/05/2023 1877667749 Mr. SANAU RAM SHORI S/O AAYTU RAM SHORI CHHATTISGARH GRAMIN BANK(607214)
47 Narayanpur CH-11-004-051-002/36
() 		3311004000NRG23310320231081690 01/04/2023 GAGRI 3311004WL079757 GAGRI 00093 CRGB0001120 612 612 Processed 26/05/2023 1877667704 Mrs. GAGRI BAI VADDE W/O PILU RAM CHHATTISGARH GRAMIN BANK(607214)
48 Narayanpur CH-11-004-051-002/36
() 		3311004000NRG23250320231028066 01/04/2023 GAGRI 3311004WL075521 GAGRI 00093 CRGB0001120 1020 1020 Processed 26/05/2023 1877667703 Mrs. GAGRI BAI VADDE W/O PILU RAM CHHATTISGARH GRAMIN BANK(607214)
49 Narayanpur CH-11-004-051-002/4
() 		3311004000NRG23250320231028071 01/04/2023 Kachri 3311004WL075521 Kachri 00093 CRGB0001120 204 204 Processed 26/05/2023 1877667702 Mrs. KACHRI BAI SHORI W/O SOMDHAR CHHATTISGARH GRAMIN BANK(607214)
50 Narayanpur CH-11-004-051-002/48
() 		3311004000NRG23250320231028093 01/04/2023 UALARU 3311004WL075521 UALARU 00093 CRGB0001120 204 204 Processed 26/05/2023 1877667744 Mr. ULARU RAM GAVDE S/O TIJU CHHATTISGARH GRAMIN BANK(607214)
51 Narayanpur CH-11-004-051-002/58
() 		3311004000NRG23250320231028105 01/04/2023 Rupsay 3311004WL075521 Rupsay 00093 CRGB0001120 816 816 Processed 26/05/2023 1877667698 Mr. RUP SAY SHORI S/O RANU RAM SHORI AAD CHHATTISGARH GRAMIN BANK(607214)
52 Narayanpur CH-11-004-051-002/58
() 		3311004000NRG23250320231028107 01/04/2023 Rupsay 3311004WL075521 Rupsay 00093 CRGB0001120 816 816 Processed 26/05/2023 1877667699 Mr. RUP SAY SHORI S/O RANU RAM SHORI AAD CHHATTISGARH GRAMIN BANK(607214)
53 Narayanpur CH-11-004-051-002/65
() 		3311004000NRG23250320231028125 01/04/2023 Fulsingh 3311004WL075521 Fulsingh 00093 CRGB0001120 1020 1020 Processed 26/05/2023 1877667690 PHULSINGH SHORI PUNJAB NATIONAL BANK(508568)
54 Narayanpur CH-11-004-051-002/65
() 		3311004000NRG23250320231028127 01/04/2023 Fulsingh 3311004WL075521 Fulsingh 00093 CRGB0001120 816 816 Processed 26/05/2023 1877667689 PHULSINGH SHORI PUNJAB NATIONAL BANK(508568)
55 Narayanpur CH-11-004-051-002/65
() 		3311004000NRG23310320231081710 01/04/2023 Fulsingh 3311004WL079757 Fulsingh 00093 CRGB0001120 612 612 Processed 26/05/2023 1877667688 PHULSINGH SHORI PUNJAB NATIONAL BANK(508568)
56 Narayanpur CH-11-004-051-002/67
() 		3311004000NRG23310320231081712 01/04/2023 Raje 3311004WL079757 Raje 00093 CRGB0001120 612 612 Processed 26/05/2023 1877667635 Mr. RAIJE SHORI CHHATTISGARH GRAMIN BANK(607214)
57 Narayanpur CH-11-004-051-002/67
() 		3311004000NRG23250320231028134 01/04/2023 Raje 3311004WL075521 Raje 00093 CRGB0001120 1020 1020 Processed 26/05/2023 1877667763 Mr. RAIJE SHORI CHHATTISGARH GRAMIN BANK(607214)
58 Narayanpur CH-11-004-051-002/67
() 		3311004000NRG23250320231028135 01/04/2023 Raje 3311004WL075521 Raje 00093 CRGB0001120 816 816 Processed 26/05/2023 1877667634 Mr. RAIJE SHORI CHHATTISGARH GRAMIN BANK(607214)
59 Narayanpur CH-11-004-051-002/7
() 		3311004000NRG23250320231028136 01/04/2023 Rupsingh 3311004WL075521 Rupsingh 00093 CRGB0001120 816 816 Processed 26/05/2023 1877667745 Mr. RUPSING GAWDE CHHATTISGARH GRAMIN BANK(607214)
60 Narayanpur CH-11-004-051-002/7
() 		3311004000NRG23250320231028137 01/04/2023 Rupsingh 3311004WL075521 Rupsingh 00093 CRGB0001120 1020 1020 Processed 26/05/2023 1877667746 Mr. RUPSING GAWDE CHHATTISGARH GRAMIN BANK(607214)
61 Narayanpur CH-11-004-051-002/7
() 		3311004000NRG23250320231028138 01/04/2023 Rupsingh 3311004WL075521 Rupsingh 00093 CRGB0001120 204 204 Processed 26/05/2023 1877667747 Mr. RUPSING GAWDE CHHATTISGARH GRAMIN BANK(607214)
62 Narayanpur CH-11-004-051-002/7
() 		3311004000NRG23310320231081713 01/04/2023 Rupsingh 3311004WL079757 Rupsingh 00093 CRGB0001120 204 204 Processed 26/05/2023 1877667748 Mr. RUPSING GAWDE CHHATTISGARH GRAMIN BANK(607214)
63 Narayanpur CH-11-004-051-002/72
() 		3311004000NRG23250320231028149 01/04/2023 Bode 3311004WL075521 Bode 00093 CRGB0001120 1020 1020 Processed 26/05/2023 1877667639 MRS BODE BAI SHORI STATE BANK OF INDIA(508548)
64 Narayanpur CH-11-004-051-002/72
() 		3311004000NRG23250320231028150 01/04/2023 Sonu 3311004WL075521 Sonu 00093 CRGB0001120 204 204 Processed 26/05/2023 1877667640 Mr. SONU SHORI CHHATTISGARH GRAMIN BANK(607214)
65 Narayanpur CH-11-004-051-002/72
() 		3311004000NRG23250320231028148 01/04/2023 Sonu 3311004WL075521 Sonu 00093 CRGB0001120 1020 1020 Processed 26/05/2023 1877667638 Mr. SONU SHORI CHHATTISGARH GRAMIN BANK(607214)
66 Narayanpur CH-11-004-051-002/74
() 		3311004000NRG23250320231028156 01/04/2023 Rasay 3311004WL075521 Rasay 00093 CRGB0001120 1020 1020 Processed 26/05/2023 1877667756 Mrs. RASAY SORI W/O SUKLAL SORI SORI CHHATTISGARH GRAMIN BANK(607214)
67 Narayanpur CH-11-004-051-002/74
() 		3311004000NRG23310320231081718 01/04/2023 Rasay 3311004WL079757 Rasay 00093 CRGB0001120 204 204 Processed 26/05/2023 1877667757 Mrs. RASAY SORI W/O SUKLAL SORI SORI CHHATTISGARH GRAMIN BANK(607214)
68 Narayanpur CH-11-004-051-002/76
() 		3311004000NRG23250320231028158 01/04/2023 Mannu ram 3311004WL075521 Mannu ram 00093 CRGB0001120 204 204 Processed 26/05/2023 1877667697 Mr. MANNU RAM GAWADE S/O BHUDHU RAM GAWA CHHATTISGARH GRAMIN BANK(607214)
69 Narayanpur CH-11-004-051-002/79
() 		3311004000NRG23250320231028163 01/04/2023 Sonadhar 3311004WL075521 Sonadhar 00093 CRGB0001120 612 612 Processed 26/05/2023 1877667752 Mr. SONADHAR SHORI CHHATTISGARH GRAMIN BANK(607214)
70 Narayanpur CH-11-004-051-002/79
() 		3311004000NRG23250320231028165 01/04/2023 Sonadhar 3311004WL075521 Sonadhar 00093 CRGB0001120 1020 1020 Processed 26/05/2023 1877667754 Mr. SONADHAR SHORI CHHATTISGARH GRAMIN BANK(607214)
71 Narayanpur CH-11-004-051-002/79
() 		3311004000NRG23310320231081721 01/04/2023 Sonadhar 3311004WL079757 Sonadhar 00093 CRGB0001120 612 612 Processed 26/05/2023 1877667750 Mr. SONADHAR SHORI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 33048 33048
72 Narayanpur CH-11-004-051-002/79
() 		3311004000NRG23310320231081722 01/04/2023 Fhulbati 3311004WL079757 Fhulbati 00093 SBIN0RRCHGB 612 612 Processed 26/05/2023 1877667751 Miss. FULMATI KORRAM D/O LAKHMU RAM CHHATTISGARH GRAMIN BANK(607214)
73 Narayanpur CH-11-004-051-002/79
() 		3311004000NRG23250320231028166 01/04/2023 Fhulbati 3311004WL075521 Fhulbati 00093 SBIN0RRCHGB 816 816 Processed 26/05/2023 1877667755 Miss. FULMATI KORRAM D/O LAKHMU RAM CHHATTISGARH GRAMIN BANK(607214)
74 Narayanpur CH-11-004-051-002/79
() 		3311004000NRG23250320231028164 01/04/2023 Fhulbati 3311004WL075521 Fhulbati 00093 SBIN0RRCHGB 612 612 Processed 26/05/2023 1877667753 Miss. FULMATI KORRAM D/O LAKHMU RAM CHHATTISGARH GRAMIN BANK(607214)
75 Narayanpur CH-11-004-051-002/8
() 		3311004000NRG23250320231028169 01/04/2023 SUDEN 3311004WL075521 SUDEN 00093 SBIN0RRCHGB 204 204 Processed 26/05/2023 1877667743 Mr. SUDEN S/O LATE BODRAY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2244 2244
76 Narayanpur CH-11-004-051-002/1
() 		3311004000NRG23310320231081670 01/04/2023 Dnaji 3311004WL079757 Dnaji 00354 PUNB0669500 204 204 Processed 26/05/2023 1877667577 SUKAY SHORI W/O DHANAJI PUNJAB NATIONAL BANK(508568)
77 Narayanpur CH-11-004-051-002/1
() 		3311004000NRG23250320231027999 01/04/2023 Dnaji 3311004WL075521 Dnaji 00354 PUNB0669500 1224 1224 Processed 26/05/2023 1877667579 SUKAY SHORI W/O DHANAJI PUNJAB NATIONAL BANK(508568)
78 Narayanpur CH-11-004-051-002/1
() 		3311004000NRG23250320231028002 01/04/2023 Dnaji 3311004WL075521 Dnaji 00354 PUNB0669500 1020 1020 Processed 26/05/2023 1877667582 SUKAY SHORI W/O DHANAJI PUNJAB NATIONAL BANK(508568)
79 Narayanpur CH-11-004-051-002/1
() 		3311004000NRG23250320231028001 01/04/2023 Gasni 3311004WL075521 Gasni 00354 PUNB0669500 408 408 Processed 26/05/2023 1877667581 Mrs. GHASNI SHORI CHHATTISGARH GRAMIN BANK(607214)
80 Narayanpur CH-11-004-051-002/1
() 		3311004000NRG23250320231028004 01/04/2023 Gasni 3311004WL075521 Gasni 00354 PUNB0669500 1020 1020 Processed 26/05/2023 1877667584 Mrs. GHASNI SHORI CHHATTISGARH GRAMIN BANK(607214)
81 Narayanpur CH-11-004-051-002/1
() 		3311004000NRG23250320231028003 01/04/2023 Maniram 3311004WL075521 Maniram 00354 PUNB0669500 1020 1020 Processed 26/05/2023 1877667583 MANIRAM SHORI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Narayanpur CH-11-004-051-002/1
() 		3311004000NRG23250320231028000 01/04/2023 Maniram 3311004WL075521 Maniram 00354 PUNB0669500 408 408 Processed 26/05/2023 1877667580 MANIRAM SHORI INDIA POST PAYMENTS BANK LIMITED(508528)
83 Narayanpur CH-11-004-051-002/1
() 		3311004000NRG23310320231081671 01/04/2023 Maniram 3311004WL079757 Maniram 00354 PUNB0669500 204 204 Processed 26/05/2023 1877667578 MANIRAM SHORI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Narayanpur CH-11-004-051-002/11
() 		3311004000NRG23250320231028008 01/04/2023 DUSARAM 3311004WL075521 DUSARAM 00354 PUNB0669500 204 204 Processed 26/05/2023 1877667618 DUSA RAM SHORI PUNJAB NATIONAL BANK(508568)
85 Narayanpur CH-11-004-051-002/11
() 		3311004000NRG23250320231028009 01/04/2023 Rajni 3311004WL075521 Rajni 00354 PUNB0669500 612 612 Processed 26/05/2023 1877667619 RAJANI SHORI W/O DUSA RAM PUNJAB NATIONAL BANK(508568)
86 Narayanpur CH-11-004-051-002/11
() 		3311004000NRG23250320231028010 01/04/2023 Rajni 3311004WL075521 Rajni 00354 PUNB0669500 204 204 Processed 26/05/2023 1877667620 RAJANI SHORI W/O DUSA RAM PUNJAB NATIONAL BANK(508568)
87 Narayanpur CH-11-004-051-002/11
() 		3311004000NRG23310320231081673 01/04/2023 Rajni 3311004WL079757 Rajni 00354 PUNB0669500 204 204 Processed 26/05/2023 1877667617 RAJANI SHORI W/O DUSA RAM PUNJAB NATIONAL BANK(508568)
88 Narayanpur CH-11-004-051-002/38
() 		3311004000NRG23310320231081691 01/04/2023 Saiko 3311004WL079757 Saiko 00354 PUNB0669500 408 408 Processed 26/05/2023 1877667622 SAIKO SHORI W/O SOMARU PUNJAB NATIONAL BANK(508568)
89 Narayanpur CH-11-004-051-002/38
() 		3311004000NRG23250320231028068 01/04/2023 Saiko 3311004WL075521 Saiko 00354 PUNB0669500 1020 1020 Processed 26/05/2023 1877667621 SAIKO SHORI W/O SOMARU PUNJAB NATIONAL BANK(508568)
90 Narayanpur CH-11-004-051-002/39
() 		3311004000NRG23250320231028070 01/04/2023 jugdhar 3311004WL075521 jugdhar 00354 PUNB0669500 204 204 Processed 26/05/2023 1877667632 SUKHDER SHORI S/O BUDHRAM PUNJAB NATIONAL BANK(508568)
91 Narayanpur CH-11-004-051-002/39
() 		3311004000NRG23310320231081693 01/04/2023 jugdhar 3311004WL079757 jugdhar 00354 PUNB0669500 204 204 Processed 26/05/2023 1877667633 SUKHDER SHORI S/O BUDHRAM PUNJAB NATIONAL BANK(508568)
92 Narayanpur CH-11-004-051-002/39
() 		3311004000NRG23310320231081695 01/04/2023 Nohri 3311004WL079757 Nohri 00354 PUNB0669500 204 204 Processed 26/05/2023 1877667624 MISS NOHREE SHORI STATE BANK OF INDIA(508548)
93 Narayanpur CH-11-004-051-002/39
() 		3311004000NRG23310320231081694 01/04/2023 Saini 3311004WL079757 Saini 00354 PUNB0669500 204 204 Processed 26/05/2023 1877667623 SAINI SHORI W/O SUKHDER PUNJAB NATIONAL BANK(508568)
94 Narayanpur CH-11-004-051-002/44
() 		3311004000NRG23250320231028080 01/04/2023 Dulari 3311004WL075521 Dulari 00354 PUNB0669500 408 408 Processed 26/05/2023 1877667625 DULARI SHORI W/O JAGNATH PUNJAB NATIONAL BANK(508568)
95 Narayanpur CH-11-004-051-002/44
() 		3311004000NRG23250320231028083 01/04/2023 Dulari 3311004WL075521 Dulari 00354 PUNB0669500 816 816 Processed 26/05/2023 1877667627 DULARI SHORI W/O JAGNATH PUNJAB NATIONAL BANK(508568)
96 Narayanpur CH-11-004-051-002/44
() 		3311004000NRG23250320231028082 01/04/2023 Jagarnath 3311004WL075521 Jagarnath 00354 PUNB0669500 612 612 Processed 26/05/2023 1877667626 JAGNATH PUNJAB NATIONAL BANK(508568)
97 Narayanpur CH-11-004-051-002/45
() 		3311004000NRG23250320231028085 01/04/2023 SONARU 3311004WL075521 SONARU 00354 PUNB0669500 816 816 Processed 26/05/2023 1877667609 SONARU UNION BANK OF INDIA(508500)
98 Narayanpur CH-11-004-051-002/45
() 		3311004000NRG23250320231028087 01/04/2023 SONARU 3311004WL075521 SONARU 00354 PUNB0669500 816 816 Processed 26/05/2023 1877667611 SONARU UNION BANK OF INDIA(508500)
99 Narayanpur CH-11-004-051-002/45
() 		3311004000NRG23310320231081701 01/04/2023 SONARU 3311004WL079757 SONARU 00354 PUNB0669500 612 612 Processed 26/05/2023 1877667613 SONARU UNION BANK OF INDIA(508500)
100 Narayanpur CH-11-004-051-002/45
() 		3311004000NRG23310320231081702 01/04/2023 Soni 3311004WL079757 Soni 00354 PUNB0669500 612 612 Processed 26/05/2023 1877667614 SONI SHORI W/O SONARU RAM PUNJAB NATIONAL BANK(508568)
101 Narayanpur CH-11-004-051-002/45
() 		3311004000NRG23250320231028088 01/04/2023 Soni 3311004WL075521 Soni 00354 PUNB0669500 612 612 Processed 26/05/2023 1877667612 SONI SHORI W/O SONARU RAM PUNJAB NATIONAL BANK(508568)
102 Narayanpur CH-11-004-051-002/45
() 		3311004000NRG23250320231028086 01/04/2023 Soni 3311004WL075521 Soni 00354 PUNB0669500 816 816 Processed 26/05/2023 1877667610 SONI SHORI W/O SONARU RAM PUNJAB NATIONAL BANK(508568)
103 Narayanpur CH-11-004-051-002/5
() 		3311004000NRG23250320231028094 01/04/2023 Santi 3311004WL075521 Santi 00354 PUNB0669500 204 204 Processed 26/05/2023 1877667629 SHANTI BAI GAVADE W/O SUHEL RAM PUNJAB NATIONAL BANK(508568)
104 Narayanpur CH-11-004-051-002/5
() 		3311004000NRG23250320231028095 01/04/2023 Santi 3311004WL075521 Santi 00354 PUNB0669500 408 408 Processed 26/05/2023 1877667630 SHANTI BAI GAVADE W/O SUHEL RAM PUNJAB NATIONAL BANK(508568)
105 Narayanpur CH-11-004-051-002/5
() 		3311004000NRG23250320231028096 01/04/2023 Santi 3311004WL075521 Santi 00354 PUNB0669500 816 816 Processed 26/05/2023 1877667631 SHANTI BAI GAVADE W/O SUHEL RAM PUNJAB NATIONAL BANK(508568)
106 Narayanpur CH-11-004-051-002/52
() 		3311004000NRG23250320231028100 01/04/2023 Gasiya 3311004WL075521 Gasiya 00354 PUNB0669500 204 204 Processed 26/05/2023 1877667628 GHASIYA PUNJAB NATIONAL BANK(508568)
107 Narayanpur CH-11-004-051-002/54
() 		3311004000NRG23250320231028101 01/04/2023 Sukma 3311004WL075521 Sukma 00354 PUNB0669500 408 408 Processed 26/05/2023 1877667586 SUKMA PUNJAB NATIONAL BANK(508568)
108 Narayanpur CH-11-004-051-002/54
() 		3311004000NRG23250320231028103 01/04/2023 Sukma 3311004WL075521 Sukma 00354 PUNB0669500 816 816 Processed 26/05/2023 1877667607 SUKMA PUNJAB NATIONAL BANK(508568)
109 Narayanpur CH-11-004-051-002/54
() 		3311004000NRG23250320231028104 01/04/2023 Sukmati 3311004WL075521 Sukmati 00354 PUNB0669500 816 816 Processed 26/05/2023 1877667608 SUKMATI SHORI W/O SUKMA PUNJAB NATIONAL BANK(508568)
110 Narayanpur CH-11-004-051-002/54
() 		3311004000NRG23250320231028102 01/04/2023 Sukmati 3311004WL075521 Sukmati 00354 PUNB0669500 204 204 Processed 26/05/2023 1877667587 SUKMATI SHORI W/O SUKMA PUNJAB NATIONAL BANK(508568)
111 Narayanpur CH-11-004-051-002/61
() 		3311004000NRG23250320231028111 01/04/2023 Rnay 3311004WL075521 Rnay 00354 PUNB0669500 1020 1020 Processed 26/05/2023 1877667563 RANAY SHORI PUNJAB NATIONAL BANK(508568)
112 Narayanpur CH-11-004-051-002/61
() 		3311004000NRG23250320231028112 01/04/2023 Rnay 3311004WL075521 Rnay 00354 PUNB0669500 612 612 Processed 26/05/2023 1877667564 RANAY SHORI PUNJAB NATIONAL BANK(508568)
113 Narayanpur CH-11-004-051-002/61
() 		3311004000NRG23310320231081705 01/04/2023 Rnay 3311004WL079757 Rnay 00354 PUNB0669500 612 612 Processed 26/05/2023 1877667565 RANAY SHORI PUNJAB NATIONAL BANK(508568)
114 Narayanpur CH-11-004-051-002/62
() 		3311004000NRG23250320231028115 01/04/2023 Jugri 3311004WL075521 Jugri 00354 PUNB0669500 1020 1020 Processed 26/05/2023 1877667585 JUGRI BAI SHORI W/O SOBRAY PUNJAB NATIONAL BANK(508568)
115 Narayanpur CH-11-004-051-002/63
() 		3311004000NRG23250320231028116 01/04/2023 Dnaru 3311004WL075521 Dnaru 00354 PUNB0669500 1224 1224 Processed 26/05/2023 1877667570 DHANARU INDIA POST PAYMENTS BANK LIMITED(508528)
116 Narayanpur CH-11-004-051-002/63
() 		3311004000NRG23250320231028118 01/04/2023 Dnaru 3311004WL075521 Dnaru 00354 PUNB0669500 204 204 Processed 26/05/2023 1877667572 DHANARU INDIA POST PAYMENTS BANK LIMITED(508528)
117 Narayanpur CH-11-004-051-002/63
() 		3311004000NRG23250320231028120 01/04/2023 Dnaru 3311004WL075521 Dnaru 00354 PUNB0669500 204 204 Processed 26/05/2023 1877667574 DHANARU INDIA POST PAYMENTS BANK LIMITED(508528)
118 Narayanpur CH-11-004-051-002/63
() 		3311004000NRG23310320231081706 01/04/2023 Dnaru 3311004WL079757 Dnaru 00354 PUNB0669500 408 408 Processed 26/05/2023 1877667575 DHANARU INDIA POST PAYMENTS BANK LIMITED(508528)
119 Narayanpur CH-11-004-051-002/63
() 		3311004000NRG23310320231081707 01/04/2023 Tulshi 3311004WL079757 Tulshi 00354 PUNB0669500 408 408 Processed 26/05/2023 1877667576 TULSI SHORI W/O DHANARU RAM PUNJAB NATIONAL BANK(508568)
120 Narayanpur CH-11-004-051-002/63
() 		3311004000NRG23250320231028119 01/04/2023 Tulshi 3311004WL075521 Tulshi 00354 PUNB0669500 204 204 Processed 26/05/2023 1877667573 TULSI SHORI W/O DHANARU RAM PUNJAB NATIONAL BANK(508568)
121 Narayanpur CH-11-004-051-002/63
() 		3311004000NRG23250320231028117 01/04/2023 Tulshi 3311004WL075521 Tulshi 00354 PUNB0669500 1224 1224 Processed 26/05/2023 1877667571 TULSI SHORI W/O DHANARU RAM PUNJAB NATIONAL BANK(508568)
122 Narayanpur CH-11-004-051-002/65
() 		3311004000NRG23250320231028126 01/04/2023 Ramoli 3311004WL075521 Ramoli 00354 PUNB0669500 1020 1020 Processed 26/05/2023 1877667681 RAMOLI W/O FUL SINGH PUNJAB NATIONAL BANK(508568)
123 Narayanpur CH-11-004-051-002/65
() 		3311004000NRG23250320231028128 01/04/2023 Ramoli 3311004WL075521 Ramoli 00354 PUNB0669500 612 612 Processed 26/05/2023 1877667682 RAMOLI W/O FUL SINGH PUNJAB NATIONAL BANK(508568)
124 Narayanpur CH-11-004-051-002/65
() 		3311004000NRG23250320231028129 01/04/2023 Ramoli 3311004WL075521 Ramoli 00354 PUNB0669500 204 204 Processed 26/05/2023 1877667683 RAMOLI W/O FUL SINGH PUNJAB NATIONAL BANK(508568)
125 Narayanpur CH-11-004-051-002/65
() 		3311004000NRG23310320231081711 01/04/2023 Ramoli 3311004WL079757 Ramoli 00354 PUNB0669500 612 612 Processed 26/05/2023 1877667680 RAMOLI W/O FUL SINGH PUNJAB NATIONAL BANK(508568)
126 Narayanpur CH-11-004-051-002/70
() 		3311004000NRG23310320231081715 01/04/2023 Saima Gavde 3311004WL079757 Saima Gavde 00354 PUNB0669500 612 612 Processed 26/05/2023 1877667687 SAIMA GAVDE PUNJAB NATIONAL BANK(508568)
127 Narayanpur CH-11-004-051-002/70
() 		3311004000NRG23250320231028139 01/04/2023 Saima Gavde 3311004WL075521 Saima Gavde 00354 PUNB0669500 204 204 Processed 26/05/2023 1877667684 SAIMA GAVDE PUNJAB NATIONAL BANK(508568)
128 Narayanpur CH-11-004-051-002/70
() 		3311004000NRG23250320231028141 01/04/2023 Saima Gavde 3311004WL075521 Saima Gavde 00354 PUNB0669500 1020 1020 Processed 26/05/2023 1877667685 SAIMA GAVDE PUNJAB NATIONAL BANK(508568)
129 Narayanpur CH-11-004-051-002/70
() 		3311004000NRG23250320231028143 01/04/2023 Saima Gavde 3311004WL075521 Saima Gavde 00354 PUNB0669500 612 612 Processed 26/05/2023 1877667686 SAIMA GAVDE PUNJAB NATIONAL BANK(508568)
130 Narayanpur CH-11-004-051-002/9
() 		3311004000NRG23250320231028190 01/04/2023 DANIRAM 3311004WL075521 DANIRAM 00354 PUNB0669500 204 204 Processed 26/05/2023 1877667568 DHANIRAM PUNJAB NATIONAL BANK(508568)
131 Narayanpur CH-11-004-051-002/9
() 		3311004000NRG23250320231028191 01/04/2023 DANIRAM 3311004WL075521 DANIRAM 00354 PUNB0669500 408 408 Processed 26/05/2023 1877667569 DHANIRAM PUNJAB NATIONAL BANK(508568)
132 Narayanpur CH-11-004-051-002/9
() 		3311004000NRG23250320231028193 01/04/2023 DANIRAM 3311004WL075521 DANIRAM 00354 PUNB0669500 1020 1020 Processed 26/05/2023 1877667567 DHANIRAM PUNJAB NATIONAL BANK(508568)
133 Narayanpur CH-11-004-051-002/9
() 		3311004000NRG23310320231081732 01/04/2023 DANIRAM 3311004WL079757 DANIRAM 00354 PUNB0669500 408 408 Processed 26/05/2023 1877667566 DHANIRAM PUNJAB NATIONAL BANK(508568)
134 Narayanpur CH-11-004-051-002/9
() 		3311004000NRG23310320231081733 01/04/2023 Rambati 3311004WL079757 Rambati 00354 PUNB0669500 408 408 Processed 26/05/2023 1877667615 RAMBATI SHORI W/O DHANIRAM PUNJAB NATIONAL BANK(508568)
135 Narayanpur CH-11-004-051-002/9
() 		3311004000NRG23250320231028192 01/04/2023 Rambati 3311004WL075521 Rambati 00354 PUNB0669500 204 204 Processed 26/05/2023 1877667616 RAMBATI SHORI W/O DHANIRAM PUNJAB NATIONAL BANK(508568)
SubTotal 33660 33660
136 Narayanpur CH-11-004-051-002/10
() 		3311004000NRG23250320231028007 01/04/2023 Ramsingh 3311004WL075521 Ramsingh 00415 SBIN0002878 204 204 Processed 26/05/2023 1877667657 RAMSINGH PUNJAB NATIONAL BANK(508568)
137 Narayanpur CH-11-004-051-002/2
() 		3311004000NRG23250320231028036 01/04/2023 Batti 3311004WL075521 Batti 00415 SBIN0002878 612 612 Processed 26/05/2023 1877667659 MRS BATTI STATE BANK OF INDIA(508548)
138 Narayanpur CH-11-004-051-002/2
() 		3311004000NRG23250320231028034 01/04/2023 Batti 3311004WL075521 Batti 00415 SBIN0002878 204 204 Processed 26/05/2023 1877667658 MRS BATTI STATE BANK OF INDIA(508548)
139 Narayanpur CH-11-004-051-002/2
() 		3311004000NRG23310320231081678 01/04/2023 Batti 3311004WL079757 Batti 00415 SBIN0002878 408 408 Processed 26/05/2023 1877667660 MRS BATTI STATE BANK OF INDIA(508548)
140 Narayanpur CH-11-004-051-002/23
() 		3311004000NRG23310320231081680 01/04/2023 Rajnu 3311004WL079757 Rajnu 00415 SBIN0002878 612 612 Processed 26/05/2023 1877667654 MR BUJEL STATE BANK OF INDIA(508548)
141 Narayanpur CH-11-004-051-002/23
() 		3311004000NRG23250320231028045 01/04/2023 Rajnu 3311004WL075521 Rajnu 00415 SBIN0002878 1020 1020 Processed 26/05/2023 1877667656 MR BUJEL STATE BANK OF INDIA(508548)
142 Narayanpur CH-11-004-051-002/23
() 		3311004000NRG23250320231028047 01/04/2023 Rajnu 3311004WL075521 Rajnu 00415 SBIN0002878 816 816 Processed 26/05/2023 1877667655 MR BUJEL STATE BANK OF INDIA(508548)
143 Narayanpur CH-11-004-051-002/27
() 		3311004000NRG23250320231028054 01/04/2023 Aaytu 3311004WL075521 Aaytu 00415 SBIN0002878 204 204 Processed 26/05/2023 1877667592 MR AYATU RAM STATE BANK OF INDIA(508548)
144 Narayanpur CH-11-004-051-002/32
() 		3311004000NRG23250320231028057 01/04/2023 Punay 3311004WL075521 Punay 00415 SBIN0002878 204 204 Processed 26/05/2023 1877667591 MRS PUNAYA BAI SHORI STATE BANK OF INDIA(508548)
145 Narayanpur CH-11-004-051-002/46
() 		3311004000NRG23250320231028090 01/04/2023 Ganday 3311004WL075521 Ganday 00415 SBIN0002878 204 204 Processed 26/05/2023 1877667662 GANDAY GAWDE INDIA POST PAYMENTS BANK LIMITED(508528)
146 Narayanpur CH-11-004-051-002/46
() 		3311004000NRG23250320231028091 01/04/2023 Somdhar 3311004WL075521 Somdhar 00415 SBIN0002878 816 816 Processed 26/05/2023 1877667663 SOMDER GAWDE INDIA POST PAYMENTS BANK LIMITED(508528)
147 Narayanpur CH-11-004-051-002/46
() 		3311004000NRG23250320231028089 01/04/2023 Somdhar 3311004WL075521 Somdhar 00415 SBIN0002878 612 612 Processed 26/05/2023 1877667661 SOMDER GAWDE INDIA POST PAYMENTS BANK LIMITED(508528)
148 Narayanpur CH-11-004-051-002/73
() 		3311004000NRG23250320231028153 01/04/2023 Manay 3311004WL075521 Manay 00415 SBIN0002878 1020 1020 Processed 26/05/2023 1877667664 MRS MANAY SHORI STATE BANK OF INDIA(508548)
149 Narayanpur CH-11-004-051-002/73
() 		3311004000NRG23250320231028155 01/04/2023 Manay 3311004WL075521 Manay 00415 SBIN0002878 408 408 Processed 26/05/2023 1877667665 MRS MANAY SHORI STATE BANK OF INDIA(508548)
150 Narayanpur CH-11-004-051-002/78
() 		3311004000NRG23250320231028160 01/04/2023 Mainu 3311004WL075521 Mainu 00415 SBIN0002878 204 204 Processed 26/05/2023 1877667599 MR MAINU XXX STATE BANK OF INDIA(508548)
151 Narayanpur CH-11-004-051-002/78
() 		3311004000NRG23250320231028161 01/04/2023 Mainu 3311004WL075521 Mainu 00415 SBIN0002878 204 204 Processed 26/05/2023 1877667600 MR MAINU XXX STATE BANK OF INDIA(508548)
152 Narayanpur CH-11-004-051-002/78
() 		3311004000NRG23310320231081719 01/04/2023 Mainu 3311004WL079757 Mainu 00415 SBIN0002878 408 408 Processed 26/05/2023 1877667597 MR MAINU XXX STATE BANK OF INDIA(508548)
153 Narayanpur CH-11-004-051-002/78
() 		3311004000NRG23310320231081720 01/04/2023 Sukmi 3311004WL079757 Sukmi 00415 SBIN0002878 408 408 Processed 26/05/2023 1877667598 MRS SUKMI XXX STATE BANK OF INDIA(508548)
154 Narayanpur CH-11-004-051-002/78
() 		3311004000NRG23250320231028162 01/04/2023 Sukmi 3311004WL075521 Sukmi 00415 SBIN0002878 204 204 Processed 26/05/2023 1877667601 MRS SUKMI XXX STATE BANK OF INDIA(508548)
155 Narayanpur CH-11-004-051-002/8
() 		3311004000NRG23250320231028167 01/04/2023 Ram 3311004WL075521 Ram 00415 SBIN0002878 1020 1020 Processed 26/05/2023 1877667588 MR RAM GAVWDE STATE BANK OF INDIA(508548)
156 Narayanpur CH-11-004-051-002/8
() 		3311004000NRG23250320231028168 01/04/2023 Ram 3311004WL075521 Ram 00415 SBIN0002878 816 816 Processed 26/05/2023 1877667589 MR RAM GAVWDE STATE BANK OF INDIA(508548)
157 Narayanpur CH-11-004-051-002/8
() 		3311004000NRG23310320231081723 01/04/2023 Ram 3311004WL079757 Ram 00415 SBIN0002878 612 612 Processed 26/05/2023 1877667590 MR RAM GAVWDE STATE BANK OF INDIA(508548)
158 Narayanpur CH-11-004-051-002/83
() 		3311004000NRG23310320231081726 01/04/2023 Rajman 3311004WL079757 Rajman 00415 SBIN0002878 408 408 Processed 26/05/2023 1877667596 MR RAJMAN SHORI STATE BANK OF INDIA(508548)
159 Narayanpur CH-11-004-051-002/83
() 		3311004000NRG23250320231028177 01/04/2023 Rajman 3311004WL075521 Rajman 00415 SBIN0002878 204 204 Processed 26/05/2023 1877667593 MR RAJMAN SHORI STATE BANK OF INDIA(508548)
160 Narayanpur CH-11-004-051-002/83
() 		3311004000NRG23250320231028178 01/04/2023 Rajman 3311004WL075521 Rajman 00415 SBIN0002878 816 816 Processed 26/05/2023 1877667594 MR RAJMAN SHORI STATE BANK OF INDIA(508548)
161 Narayanpur CH-11-004-051-002/83
() 		3311004000NRG23250320231028180 01/04/2023 Rajman 3311004WL075521 Rajman 00415 SBIN0002878 1020 1020 Processed 26/05/2023 1877667595 MR RAJMAN SHORI STATE BANK OF INDIA(508548)
162 Narayanpur CH-11-004-051-002/84
() 		3311004000NRG23250320231028183 01/04/2023 Rasni 3311004WL075521 Rasni 00415 SBIN0002878 612 612 Processed 26/05/2023 1877667603 MRS RASNI SHORI STATE BANK OF INDIA(508548)
163 Narayanpur CH-11-004-051-002/84
() 		3311004000NRG23310320231081729 01/04/2023 Rasni 3311004WL079757 Rasni 00415 SBIN0002878 204 204 Processed 26/05/2023 1877667653 MRS RASNI SHORI STATE BANK OF INDIA(508548)
164 Narayanpur CH-11-004-051-002/84
() 		3311004000NRG23310320231081728 01/04/2023 Sainu 3311004WL079757 Sainu 00415 SBIN0002878 408 408 Processed 26/05/2023 1877667606 MR SANNU RAM GAWDE STATE BANK OF INDIA(508548)
165 Narayanpur CH-11-004-051-002/84
() 		3311004000NRG23250320231028184 01/04/2023 Sainu 3311004WL075521 Sainu 00415 SBIN0002878 204 204 Processed 26/05/2023 1877667604 MR SANNU RAM GAWDE STATE BANK OF INDIA(508548)
166 Narayanpur CH-11-004-051-002/84
() 		3311004000NRG23250320231028185 01/04/2023 Sainu 3311004WL075521 Sainu 00415 SBIN0002878 204 204 Processed 26/05/2023 1877667605 MR SANNU RAM GAWDE STATE BANK OF INDIA(508548)
167 Narayanpur CH-11-004-051-002/84
() 		3311004000NRG23250320231028182 01/04/2023 Sainu 3311004WL075521 Sainu 00415 SBIN0002878 612 612 Processed 26/05/2023 1877667602 MR SANNU RAM GAWDE STATE BANK OF INDIA(508548)
SubTotal 15912 15912
168 Narayanpur CH-11-004-051-002/23
() 		3311004000NRG23250320231028046 01/04/2023 RASOBAI 3311004WL075521 RASOBAI 00468 UBIN0565539 408 408 Processed 26/05/2023 1877667715 RASO BAI UNION BANK OF INDIA(508500)
169 Narayanpur CH-11-004-051-002/23
() 		3311004000NRG23250320231028044 01/04/2023 RASOBAI 3311004WL075521 RASOBAI 00468 UBIN0565539 1020 1020 Processed 26/05/2023 1877667716 RASO BAI UNION BANK OF INDIA(508500)
170 Narayanpur CH-11-004-051-002/23
() 		3311004000NRG23310320231081679 01/04/2023 RASOBAI 3311004WL079757 RASOBAI 00468 UBIN0565539 612 612 Processed 26/05/2023 1877667714 RASO BAI UNION BANK OF INDIA(508500)
171 Narayanpur CH-11-004-051-002/32
() 		3311004000NRG23310320231081685 01/04/2023 Kansay 3311004WL079757 Kansay 00468 UBIN0565539 612 612 Processed 26/05/2023 1877667725 KANKAY SHORI UNION BANK OF INDIA(508500)
172 Narayanpur CH-11-004-051-002/32
() 		3311004000NRG23250320231028056 01/04/2023 Kansay 3311004WL075521 Kansay 00468 UBIN0565539 204 204 Processed 26/05/2023 1877667728 KANKAY SHORI UNION BANK OF INDIA(508500)
173 Narayanpur CH-11-004-051-002/32
() 		3311004000NRG23250320231028058 01/04/2023 Kansay 3311004WL075521 Kansay 00468 UBIN0565539 204 204 Processed 26/05/2023 1877667726 KANKAY SHORI UNION BANK OF INDIA(508500)
174 Narayanpur CH-11-004-051-002/32
() 		3311004000NRG23250320231028059 01/04/2023 Kansay 3311004WL075521 Kansay 00468 UBIN0565539 816 816 Processed 26/05/2023 1877667727 KANKAY SHORI UNION BANK OF INDIA(508500)
175 Narayanpur CH-11-004-051-002/38
() 		3311004000NRG23250320231028067 01/04/2023 Somaru 3311004WL075521 Somaru 00468 UBIN0565539 1020 1020 Processed 26/05/2023 1877667717 SOMARU RAM SHORI UNION BANK OF INDIA(508500)
176 Narayanpur CH-11-004-051-002/41
() 		3311004000NRG23250320231028072 01/04/2023 Nangsay 3311004WL075521 Nangsay 00468 UBIN0565539 816 816 Processed 26/05/2023 1877667729 NAGSAY UNION BANK OF INDIA(508500)
177 Narayanpur CH-11-004-051-002/41
() 		3311004000NRG23250320231028075 01/04/2023 Nangsay 3311004WL075521 Nangsay 00468 UBIN0565539 1020 1020 Processed 26/05/2023 1877667731 NAGSAY UNION BANK OF INDIA(508500)
178 Narayanpur CH-11-004-051-002/41
() 		3311004000NRG23310320231081697 01/04/2023 Nangsay 3311004WL079757 Nangsay 00468 UBIN0565539 408 408 Processed 26/05/2023 1877667733 NAGSAY UNION BANK OF INDIA(508500)
179 Narayanpur CH-11-004-051-002/41
() 		3311004000NRG23310320231081698 01/04/2023 Ujaro 3311004WL079757 Ujaro 00468 UBIN0565539 204 204 Processed 26/05/2023 1877667734 UJARO BAI SHORI W/O NAGSAY PUNJAB NATIONAL BANK(508568)
180 Narayanpur CH-11-004-051-002/41
() 		3311004000NRG23250320231028076 01/04/2023 Ujaro 3311004WL075521 Ujaro 00468 UBIN0565539 1020 1020 Processed 26/05/2023 1877667732 UJARO BAI SHORI W/O NAGSAY PUNJAB NATIONAL BANK(508568)
181 Narayanpur CH-11-004-051-002/41
() 		3311004000NRG23250320231028073 01/04/2023 Ujaro 3311004WL075521 Ujaro 00468 UBIN0565539 612 612 Processed 26/05/2023 1877667730 UJARO BAI SHORI W/O NAGSAY PUNJAB NATIONAL BANK(508568)
182 Narayanpur CH-11-004-051-002/44
() 		3311004000NRG23250320231028084 01/04/2023 Sukyari 3311004WL075521 Sukyari 00468 UBIN0565539 816 816 Processed 26/05/2023 1877667561 SUKHYARIN KORRAM INDIA POST PAYMENTS BANK LIMITED(508528)
183 Narayanpur CH-11-004-051-002/44
() 		3311004000NRG23250320231028081 01/04/2023 Sukyari 3311004WL075521 Sukyari 00468 UBIN0565539 816 816 Processed 26/05/2023 1877667562 SUKHYARIN KORRAM INDIA POST PAYMENTS BANK LIMITED(508528)
184 Narayanpur CH-11-004-051-002/51
() 		3311004000NRG23250320231028097 01/04/2023 DASMATI 3311004WL075521 DASMATI 00468 UBIN0565539 816 816 Processed 26/05/2023 1877667673 DASHMATI NAG W/O GANESH RAM PUNJAB NATIONAL BANK(508568)
185 Narayanpur CH-11-004-051-002/51
() 		3311004000NRG23310320231081703 01/04/2023 DASMATI 3311004WL079757 DASMATI 00468 UBIN0565539 612 612 Processed 26/05/2023 1877667674 DASHMATI NAG W/O GANESH RAM PUNJAB NATIONAL BANK(508568)
186 Narayanpur CH-11-004-051-002/71
() 		3311004000NRG23310320231081717 01/04/2023 Fhulbati 3311004WL079757 Fhulbati 00468 UBIN0565539 612 612 Processed 26/05/2023 1877667713 FULBATI GAVDE UNION BANK OF INDIA(508500)
187 Narayanpur CH-11-004-051-002/71
() 		3311004000NRG23250320231028147 01/04/2023 Fhulbati 3311004WL075521 Fhulbati 00468 UBIN0565539 1020 1020 Processed 26/05/2023 1877667711 FULBATI GAVDE UNION BANK OF INDIA(508500)
188 Narayanpur CH-11-004-051-002/71
() 		3311004000NRG23250320231028145 01/04/2023 Fhulbati 3311004WL075521 Fhulbati 00468 UBIN0565539 816 816 Processed 26/05/2023 1877667679 FULBATI GAVDE UNION BANK OF INDIA(508500)
189 Narayanpur CH-11-004-051-002/71
() 		3311004000NRG23250320231028146 01/04/2023 Rajju 3311004WL075521 Rajju 00468 UBIN0565539 1020 1020 Processed 26/05/2023 1877667710 RAJJU RAM GAWADE UNION BANK OF INDIA(508500)
190 Narayanpur CH-11-004-051-002/71
() 		3311004000NRG23250320231028144 01/04/2023 Rajju 3311004WL075521 Rajju 00468 UBIN0565539 816 816 Processed 26/05/2023 1877667678 RAJJU RAM GAWADE UNION BANK OF INDIA(508500)
191 Narayanpur CH-11-004-051-002/71
() 		3311004000NRG23310320231081716 01/04/2023 Rajju 3311004WL079757 Rajju 00468 UBIN0565539 612 612 Processed 26/05/2023 1877667712 RAJJU RAM GAWADE UNION BANK OF INDIA(508500)
192 Narayanpur CH-11-004-051-002/80
() 		3311004000NRG23250320231028170 01/04/2023 mani 3311004WL075521 mani 00468 UBIN0565539 408 408 Processed 26/05/2023 1877667735 MANI BAI UNION BANK OF INDIA(508500)
193 Narayanpur CH-11-004-051-002/80
() 		3311004000NRG23250320231028171 01/04/2023 mani 3311004WL075521 mani 00468 UBIN0565539 816 816 Processed 26/05/2023 1877667736 MANI BAI UNION BANK OF INDIA(508500)
194 Narayanpur CH-11-004-051-002/81
() 		3311004000NRG23250320231028172 01/04/2023 Leykan 3311004WL075521 Leykan 00468 UBIN0565539 1020 1020 Processed 26/05/2023 1877667718 LAKHAN UNION BANK OF INDIA(508500)
195 Narayanpur CH-11-004-051-002/81
() 		3311004000NRG23250320231028176 01/04/2023 Leykan 3311004WL075521 Leykan 00468 UBIN0565539 204 204 Processed 26/05/2023 1877667722 LAKHAN UNION BANK OF INDIA(508500)
196 Narayanpur CH-11-004-051-002/81
() 		3311004000NRG23250320231028174 01/04/2023 Leykan 3311004WL075521 Leykan 00468 UBIN0565539 612 612 Processed 26/05/2023 1877667720 LAKHAN UNION BANK OF INDIA(508500)
197 Narayanpur CH-11-004-051-002/81
() 		3311004000NRG23310320231081724 01/04/2023 Leykan 3311004WL079757 Leykan 00468 UBIN0565539 408 408 Processed 26/05/2023 1877667723 LAKHAN UNION BANK OF INDIA(508500)
198 Narayanpur CH-11-004-051-002/81
() 		3311004000NRG23310320231081725 01/04/2023 Rasay 3311004WL079757 Rasay 00468 UBIN0565539 408 408 Processed 26/05/2023 1877667724 RASAY PUNJAB NATIONAL BANK(508568)
199 Narayanpur CH-11-004-051-002/81
() 		3311004000NRG23250320231028175 01/04/2023 Rasay 3311004WL075521 Rasay 00468 UBIN0565539 612 612 Processed 26/05/2023 1877667721 RASAY PUNJAB NATIONAL BANK(508568)
200 Narayanpur CH-11-004-051-002/81
() 		3311004000NRG23250320231028173 01/04/2023 Rasay 3311004WL075521 Rasay 00468 UBIN0565539 1020 1020 Processed 26/05/2023 1877667719 RASAY PUNJAB NATIONAL BANK(508568)
201 Narayanpur CH-11-004-051-002/83
() 		3311004000NRG23250320231028179 01/04/2023 Manisha 3311004WL075521 Manisha 00468 UBIN0565539 612 612 Processed 26/05/2023 1877667677 MANISHA SHORI UNION BANK OF INDIA(508500)
202 Narayanpur CH-11-004-051-002/83
() 		3311004000NRG23250320231028181 01/04/2023 Manisha 3311004WL075521 Manisha 00468 UBIN0565539 1020 1020 Processed 26/05/2023 1877667676 MANISHA SHORI UNION BANK OF INDIA(508500)
203 Narayanpur CH-11-004-051-002/83
() 		3311004000NRG23310320231081727 01/04/2023 Manisha 3311004WL079757 Manisha 00468 UBIN0565539 408 408 Processed 26/05/2023 1877667675 MANISHA SHORI UNION BANK OF INDIA(508500)
SubTotal 24480 24480
Total 116484 116484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_010423APB_FTO_1448 Axis bank UTIB0004120 DHAUDAI 1020
2 Narayanpur CH3311004_010423APB_FTO_1448 Bank of Baroda BARB0DBNARA NARAINPUR 1224
3 Narayanpur CH3311004_010423APB_FTO_1448 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 4896
4 Narayanpur CH3311004_010423APB_FTO_1448 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 33048
5 Narayanpur CH3311004_010423APB_FTO_1448 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 2244
6 Narayanpur CH3311004_010423APB_FTO_1448 Punjab National Bank PUNB0669500 NARAYANPUR 33660
7 Narayanpur CH3311004_010423APB_FTO_1448 State Bank of India SBIN0002878 NARAYANPUR 15912
8 Narayanpur CH3311004_010423APB_FTO_1448 Union Bank of India UBIN0565539 NARAYANPUR 24480

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