Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:42:14 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230523APB_FTO_113333
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-11-004-011-001/54
() 		3311004000NRG24230520230232554 23/05/2023 Junu 3311004WL017852 Junu 00078 CNRB0005425 1326 1326 Processed 26/05/2023 1878727736 Mr. JUNURAM S/O SODER CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-011-001/54
() 		3311004000NRG24230520230232555 23/05/2023 Ratobai 3311004WL017852 Ratobai 00078 CNRB0005425 1326 1326 Processed 26/05/2023 1878727737 Mrs. RATNI BAI WO JUNU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
3 Narayanpur CH-11-004-011-001/49
() 		3311004000NRG24230520230232552 23/05/2023 Mitu Ram 3311004WL017852 Mitu Ram 00089 CBIN0284129 1326 1326 Processed 26/05/2023 1878727732 Mr. MITTURAM NURETI CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-011-001/79
() 		3311004000NRG24230520230232574 23/05/2023 Ramdash 3311004WL017852 Ramdash 00089 CBIN0284129 1326 1326 Processed 26/05/2023 1878727733 Master RAMDHAR KARENGA CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
5 Narayanpur CH-11-004-011-001/1
() 		3311004000NRG24230520230232470 23/05/2023 Hemlata 3311004WL017852 Hemlata 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1878727759 Mrs. HEMLATA UYAKE W/O RAYSINGH UYAKE CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-011-001/10
() 		3311004000NRG24230520230232471 23/05/2023 Lachim 3311004WL017852 Lachim 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1878727795 Mr. LACHHIM VADDE S/O RAMJI VADDE CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-011-001/107
() 		3311004000NRG24230520230232473 23/05/2023 Maltu Ram 3311004WL017852 Maltu Ram 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1878727764 MR MALTU RAM NURETI STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-011-001/108
() 		3311004000NRG24230520230232475 23/05/2023 Ramsila 3311004WL017852 Ramsila 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1878727787 Mrs. RAMSHILA KARANGA W/O SAMLAL KARANGA CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-011-001/108
() 		3311004000NRG24230520230232474 23/05/2023 Shyamlal 3311004WL017852 Shyamlal 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1878727780 Mr. SHAM LAL KARANGA S/O BUDHU RAM KARAN CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-011-001/109
() 		3311004000NRG24230520230232476 23/05/2023 LAXMAN 3311004WL017852 LAXMAN 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1878727789 Mr. LAXMAN KANGE S/O RAJAU KANGE CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-011-001/109
() 		3311004000NRG24230520230232477 23/05/2023 Sutuyarin 3311004WL017852 Sutuyarin 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1878727790 Mrs. SUKHIYARIN KANGE W/O LAXMAN KANGE CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-011-001/11
() 		3311004000NRG24230520230232478 23/05/2023 Faggobai 3311004WL017852 Faggobai 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1878727806 Mrs. FAGGO BAI NURETI W/O MOTIRAM CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-011-001/112
() 		3311004000NRG24230520230232482 23/05/2023 sonay 3311004WL017852 sonay 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1878727801 Mrs. SONAY GAVDE W/O DUKARU CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-011-001/115
() 		3311004000NRG24230520230232485 23/05/2023 Singay 3311004WL017852 Singay 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1878727793 Mrs. SINGAY KARANGA W/O RAMKUMAR CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-011-001/115
() 		3311004000NRG24230520230232484 23/05/2023 Sumher 3311004WL017852 Sumher 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1878727815 MR SUMHER KARANGA STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-011-001/117
() 		3311004000NRG24230520230232486 23/05/2023 Gangadhar 3311004WL017852 Gangadhar 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1878727760 Mr. GANGADHAR UIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
17 Narayanpur CH-11-004-011-001/117
() 		3311004000NRG24230520230232487 23/05/2023 Saritabai 3311004WL017852 Saritabai 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1878727776 Mrs. SARITA UIKEY WO GANGADHAR CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-011-001/118
() 		3311004000NRG24230520230232488 23/05/2023 Rajesh 3311004WL017852 Rajesh 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1878727763 RAJESH KUMAR NURETI SO DUVARU RAM UNION BANK OF INDIA(508500)
19 Narayanpur CH-11-004-011-001/121
() 		3311004000NRG24230520230232492 23/05/2023 Dasribai 3311004WL017852 Dasribai 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1878727735 Mrs. DASHRI KARANGA W/O DHANSING KARANGA CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-011-001/125
() 		3311004000NRG24230520230232494 23/05/2023 Punuram 3311004WL017852 Punuram 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1878727799 Mr. PUNU RAM S/O KUTA RAM CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-011-001/13
() 		3311004000NRG24230520230232496 23/05/2023 Gudduram 3311004WL017852 Gudduram 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1878727823 Mr. GUDDURAM GOTA S/O DHANAJI CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-011-001/132
() 		3311004000NRG24230520230232499 23/05/2023 fagli 3311004WL017852 fagli 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1878727817 Mrs. FUGALI GOTA DO DHANAJI CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-011-001/133
() 		3311004000NRG24230520230232500 23/05/2023 Ramula 3311004WL017852 Ramula 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1878727762 Mrs. RAMULA KARANGA W/O SANT RAM KARANGA CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-011-001/134
() 		3311004000NRG24230520230232501 23/05/2023 Rakesh 3311004WL017852 Rakesh 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1878727758 Mr. RAKESH KUMAR KARANGA CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-011-001/138
() 		3311004000NRG24230520230232502 23/05/2023 Keshobai 3311004WL017852 Keshobai 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1878727792 Mrs. KESHAV BAI W/O RAJAU CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-011-001/140
() 		3311004000NRG24230520230232503 23/05/2023 Santer 3311004WL017852 Santer 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1878727781 Mr. SATTER SING KARANGA S/O RAMSING KARA CHHATTISGARH GRAMIN BANK(607214)
27 Narayanpur CH-11-004-011-001/141
() 		3311004000NRG24230520230232504 23/05/2023 Fulma 3311004WL017852 Fulma 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1878727803 Mrs. FULAMA BAI VADDE CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-011-001/144
() 		3311004000NRG24230520230232506 23/05/2023 Fulbati Gota 3311004WL017852 Fulbati Gota 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1878727779 Mrs. FULBATI GOTA W/O DHANAJI GOTA CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-011-001/157
() 		3311004000NRG24230520230232510 23/05/2023 Punay 3311004WL017852 Punay 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1878727785 Mrs. PUNAY KARANGA W/O SANTOSH KARANGA CHHATTISGARH GRAMIN BANK(607214)
30 Narayanpur CH-11-004-011-001/157
() 		3311004000NRG24230520230232509 23/05/2023 Santosh 3311004WL017852 Santosh 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1878727784 MR SANTOSH KARANGA STATE BANK OF INDIA(508548)
31 Narayanpur CH-11-004-011-001/162
() 		3311004000NRG24230520230232513 23/05/2023 Sanbati 3311004WL017852 Sanbati 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1878727813 Mrs. SANBATI KARANGA W/O LATE PREM SING CHHATTISGARH GRAMIN BANK(607214)
32 Narayanpur CH-11-004-011-001/169
() 		3311004000NRG24230520230232516 23/05/2023 Mnay 3311004WL017852 Mnay 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1878727812 Mrs. MANAY KARNGA W/O PILSAY KARNGA CHHATTISGARH GRAMIN BANK(607214)
33 Narayanpur CH-11-004-011-001/169
() 		3311004000NRG24230520230232515 23/05/2023 Pilsay 3311004WL017852 Pilsay 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1878727811 Mr. PILSAY KARNGA S/O SOMARU KARNGA CHHATTISGARH GRAMIN BANK(607214)
34 Narayanpur CH-11-004-011-001/170
() 		3311004000NRG24230520230232517 23/05/2023 Premkumar 3311004WL017852 Premkumar 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1878727819 Mr. PREMKUMAR SO JAYRAM CHHATTISGARH GRAMIN BANK(607214)
35 Narayanpur CH-11-004-011-001/171
() 		3311004000NRG24230520230232518 23/05/2023 Ramchandra 3311004WL017852 Ramchandra 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1878727814 Mr. RAMCHANDRA KARNGA S/O SANHER KARNGA CHHATTISGARH GRAMIN BANK(607214)
36 Narayanpur CH-11-004-011-001/181
() 		3311004000NRG24230520230232520 23/05/2023 MIthila 3311004WL017852 MIthila 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1878727818 MITHILA PUNJAB NATIONAL BANK(508568)
37 Narayanpur CH-11-004-011-001/19
() 		3311004000NRG24230520230232528 23/05/2023 Kunwarbati 3311004WL017852 Kunwarbati 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1878727775 Mrs. KUNVARBATI UIKEY W/O SANT RAM UIKEY CHHATTISGARH GRAMIN BANK(607214)
38 Narayanpur CH-11-004-011-001/19
() 		3311004000NRG24230520230232527 23/05/2023 Sant Ram 3311004WL017852 Sant Ram 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1878727796 Mr. SANTRAM UIKEY S/O GUTEL CHHATTISGARH GRAMIN BANK(607214)
39 Narayanpur CH-11-004-011-001/24
() 		3311004000NRG24230520230232534 23/05/2023 Raso 3311004WL017852 Raso 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1878727791 Mrs. RASO KARANGA W/O LIMSU KARNGA CHHATTISGARH GRAMIN BANK(607214)
40 Narayanpur CH-11-004-011-001/28
() 		3311004000NRG24230520230232535 23/05/2023 Rambati 3311004WL017852 Rambati 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1878727782 Mrs. RAMBATI KARNGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
41 Narayanpur CH-11-004-011-001/31
() 		3311004000NRG24230520230232537 23/05/2023 Janku 3311004WL017852 Janku 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1878727804 Mr. JANKU RAM S/O SUKLU CHHATTISGARH GRAMIN BANK(607214)
42 Narayanpur CH-11-004-011-001/33
() 		3311004000NRG24230520230232538 23/05/2023 Nagribai 3311004WL017852 Nagribai 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1878727786 Mrs. NADAGI NURETI W/O BIRSING NURETI CHHATTISGARH GRAMIN BANK(607214)
43 Narayanpur CH-11-004-011-001/39
() 		3311004000NRG24230520230232541 23/05/2023 Fagnibai 3311004WL017852 Fagnibai 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1878727805 FAGNI W/O DHANIRAM PUNJAB NATIONAL BANK(508568)
44 Narayanpur CH-11-004-011-001/4
() 		3311004000NRG24230520230232543 23/05/2023 Jaylal 3311004WL017852 Jaylal 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1878727734 Mr. JAYLAL . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
45 Narayanpur CH-11-004-011-001/40
() 		3311004000NRG24230520230232544 23/05/2023 Santi 3311004WL017852 Santi 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1878727816 Mrs. SHANTI W/O SANAVA CHHATTISGARH GRAMIN BANK(607214)
46 Narayanpur CH-11-004-011-001/44
() 		3311004000NRG24230520230232549 23/05/2023 Kattiram 3311004WL017852 Kattiram 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1878727794 Mr. KATTI RAM NURETI S/O RAMDHAR CHHATTISGARH GRAMIN BANK(607214)
47 Narayanpur CH-11-004-011-001/46
() 		3311004000NRG24230520230232550 23/05/2023 Raima 3311004WL017852 Raima 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1878727807 Mrs. RAIMA W/O CHENDRURAM CHHATTISGARH GRAMIN BANK(607214)
48 Narayanpur CH-11-004-011-001/51
() 		3311004000NRG24230520230232553 23/05/2023 Jaylal 3311004WL017852 Jaylal 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1878727800 JAYLAL KARANGA S/O RAGHUNATH PUNJAB NATIONAL BANK(508568)
49 Narayanpur CH-11-004-011-001/58
() 		3311004000NRG24230520230232556 23/05/2023 Ramsingh 3311004WL017852 Ramsingh 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1878727798 RAM SINGH KARANGA S/O MALSAY KARANGA PUNJAB NATIONAL BANK(508568)
50 Narayanpur CH-11-004-011-001/59
() 		3311004000NRG24230520230232557 23/05/2023 Ramsay 3311004WL017852 Ramsay 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1878727810 Mr. RAMSAY WADDE SO SOMARU CHHATTISGARH GRAMIN BANK(607214)
51 Narayanpur CH-11-004-011-001/6
() 		3311004000NRG24230520230232559 23/05/2023 Aamrit 3311004WL017852 Aamrit 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1878727808 Mr. AMRIT KARANGA S/O MAHADEV CHHATTISGARH GRAMIN BANK(607214)
52 Narayanpur CH-11-004-011-001/62
() 		3311004000NRG24230520230232564 23/05/2023 Manki 3311004WL017852 Manki 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1878727824 MANKI PUNJAB NATIONAL BANK(508568)
53 Narayanpur CH-11-004-011-001/62
() 		3311004000NRG24230520230232562 23/05/2023 Manku 3311004WL017852 Manku 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1878727788 Mr. MANKU VADDE S/O SOMNATH VADDE CHHATTISGARH GRAMIN BANK(607214)
54 Narayanpur CH-11-004-011-001/63
() 		3311004000NRG24230520230232566 23/05/2023 Radho Bai 3311004WL017852 Radho Bai 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1878727772 Mrs. RADHO BAI VADDE W/O SOMJI VADDE CHHATTISGARH GRAMIN BANK(607214)
55 Narayanpur CH-11-004-011-001/65
() 		3311004000NRG24230520230232567 23/05/2023 Mangebai 3311004WL017852 Mangebai 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1878727802 Mrs. MANGE BAI W/O SONSAY CHHATTISGARH GRAMIN BANK(607214)
56 Narayanpur CH-11-004-011-001/70
() 		3311004000NRG24230520230232569 23/05/2023 Chamra 3311004WL017852 Chamra 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1878727771 Mr. CHAMRA UIKEY S/O GHASIYA RAM UIKEY CHHATTISGARH GRAMIN BANK(607214)
57 Narayanpur CH-11-004-011-001/73
() 		3311004000NRG24230520230232571 23/05/2023 bajanibai 3311004WL017852 bajanibai 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1878727773 Mrs. BAJANI BAI W/O MEHAR SING CHHATTISGARH GRAMIN BANK(607214)
58 Narayanpur CH-11-004-011-001/73
() 		3311004000NRG24230520230232570 23/05/2023 maher 3311004WL017852 maher 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1878727774 Mr. MAHER SING S/O LAKHAMU CHHATTISGARH GRAMIN BANK(607214)
59 Narayanpur CH-11-004-011-001/78
() 		3311004000NRG24230520230232573 23/05/2023 Fagni 3311004WL017852 Fagni 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1878727768 Mrs. FAGANI BAI KARANGA W/O SANHER KARAN CHHATTISGARH GRAMIN BANK(607214)
60 Narayanpur CH-11-004-011-001/78
() 		3311004000NRG24230520230232572 23/05/2023 Sanher 3311004WL017852 Sanher 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1878727769 Mr. SANHER KARANGA S/O RANU RAM KARANGA CHHATTISGARH GRAMIN BANK(607214)
61 Narayanpur CH-11-004-011-001/8
() 		3311004000NRG24230520230232575 23/05/2023 Bajaru 3311004WL017852 Bajaru 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1878727770 Mr. BAJARU RAM KARANGA S/O DHANSING CHHATTISGARH GRAMIN BANK(607214)
62 Narayanpur CH-11-004-011-001/84
() 		3311004000NRG24230520230232579 23/05/2023 Aanita 3311004WL017852 Aanita 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1878727767 Miss. ANITA GOTA D/O MANSING GOTA CHHATTISGARH GRAMIN BANK(607214)
63 Narayanpur CH-11-004-011-001/84
() 		3311004000NRG24230520230232578 23/05/2023 Fulmati 3311004WL017852 Fulmati 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1878727766 Mrs. FULMATI GOTA W/O MANSING GOTA CHHATTISGARH GRAMIN BANK(607214)
64 Narayanpur CH-11-004-011-001/84
() 		3311004000NRG24230520230232577 23/05/2023 Mansingh 3311004WL017852 Mansingh 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1878727765 Mr. MANSING GOTA S/O CHANDER GOTA CHHATTISGARH GRAMIN BANK(607214)
65 Narayanpur CH-11-004-011-001/88
() 		3311004000NRG24230520230232581 23/05/2023 Karibai 3311004WL017852 Karibai 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1878727778 Mrs. KARI BAI KUMETI W/O GHASIYA RAM KUM CHHATTISGARH GRAMIN BANK(607214)
66 Narayanpur CH-11-004-011-001/88
() 		3311004000NRG24230520230232582 23/05/2023 Sarswati 3311004WL017852 Sarswati 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1878727822 Miss. SARSVATI KUMETI DO GHSIYARAM KUM CHHATTISGARH GRAMIN BANK(607214)
67 Narayanpur CH-11-004-011-001/88
() 		3311004000NRG24230520230232583 23/05/2023 Shankar Kumeti 3311004WL017852 Shankar Kumeti 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1878727820 Mr. SHANKAR KUMETI CHHATTISGARH GRAMIN BANK(607214)
68 Narayanpur CH-11-004-011-001/92
() 		3311004000NRG24230520230232584 23/05/2023 Lakhmu 3311004WL017852 Lakhmu 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1878727777 Mr. LAKHMU RAM KARANGA S/O JAGNATH CHHATTISGARH GRAMIN BANK(607214)
69 Narayanpur CH-11-004-011-001/96-A
() 		3311004000NRG24230520230232585 23/05/2023 Bablee 3311004WL017852 Bablee 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1878727761 Miss. BABLI VADDE D/O FAGNU RAM VADDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 86190 86190
70 Narayanpur CH-11-004-011-001/111
() 		3311004000NRG24230520230232481 23/05/2023 Janku 3311004WL017852 Janku 00093 SBIN0RRCHGB 1326 1326 Processed 26/05/2023 1878727797 Mr. JANKU RAM WADDE S/O BIR SINH WADDE CHHATTISGARH GRAMIN BANK(607214)
71 Narayanpur CH-11-004-011-001/12
() 		3311004000NRG24230520230232489 23/05/2023 Sanau 3311004WL017852 Sanau 00093 SBIN0RRCHGB 1326 1326 Processed 26/05/2023 1878727821 SONAU S/O KARIYA PUNJAB NATIONAL BANK(508568)
72 Narayanpur CH-11-004-011-001/121
() 		3311004000NRG24230520230232493 23/05/2023 Parvit 3311004WL017852 Parvit 00093 SBIN0RRCHGB 1326 1326 Processed 26/05/2023 1878727809 PARWEET KR KARANGA S/O DHAN SINGH PUNJAB NATIONAL BANK(508568)
73 Narayanpur CH-11-004-011-001/28
() 		3311004000NRG24230520230232536 23/05/2023 Kamalsingh 3311004WL017852 Kamalsingh 00093 SBIN0RRCHGB 1326 1326 Processed 26/05/2023 1878727783 Mr. KALAM SING KARANGA S/O DASHMU RAM KA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
74 Narayanpur CH-11-004-011-001/11
() 		3311004000NRG24230520230232479 23/05/2023 Lakhes 3311004WL017852 Lakhes 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1878727754 LAKHESH PUNJAB NATIONAL BANK(508568)
75 Narayanpur CH-11-004-011-001/162
() 		3311004000NRG24230520230232514 23/05/2023 Jayasigh Karanga 3311004WL017852 Jayasigh Karanga 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1878727757 JAYSINGH KARANGA PUNJAB NATIONAL BANK(508568)
76 Narayanpur CH-11-004-011-001/18
() 		3311004000NRG24230520230232519 23/05/2023 Damansingh 3311004WL017852 Damansingh 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1878727751 DAMSINGH UIKEY PUNJAB NATIONAL BANK(508568)
77 Narayanpur CH-11-004-011-001/33
() 		3311004000NRG24230520230232539 23/05/2023 Ashontin 3311004WL017852 Ashontin 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1878727755 ASONTIN PUNJAB NATIONAL BANK(508568)
78 Narayanpur CH-11-004-011-001/39
() 		3311004000NRG24230520230232542 23/05/2023 Rasay 3311004WL017852 Rasay 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1878727753 RASAY D/O DHANI RAM PUNJAB NATIONAL BANK(508568)
79 Narayanpur CH-11-004-011-001/49
() 		3311004000NRG24230520230232551 23/05/2023 mitles 3311004WL017852 mitles 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1878727756 MITHILESH NURETI S/O MAGADU RAM PUNJAB NATIONAL BANK(508568)
80 Narayanpur CH-11-004-011-001/8
() 		3311004000NRG24230520230232576 23/05/2023 Shilma 3311004WL017852 Shilma 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1878727750 SHILMA KARANGA W/O BAJARU RAM PUNJAB NATIONAL BANK(508568)
81 Narayanpur CH-11-004-011-001/88
() 		3311004000NRG24230520230232580 23/05/2023 Gasiya Ram 3311004WL017852 Gasiya Ram 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1878727752 Mr. GHASIYA KUMETI S/O BAKKU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10608 10608
82 Narayanpur CH-11-004-011-001/2
() 		3311004000NRG24230520230232531 23/05/2023 Parmeshwari 3311004WL017852 Parmeshwari 00415 SBIN0002878 1326 1326 Processed 26/05/2023 1878727731 MISS PARMESHWARI RANA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
83 Narayanpur CH-11-004-011-001/11
() 		3311004000NRG24230520230232480 23/05/2023 Radhe 3311004WL017852 Radhe 00468 UBIN0565539 1326 1326 Processed 26/05/2023 1878727747 RADHELAL NURETI SO MOTIRAM UNION BANK OF INDIA(508500)
84 Narayanpur CH-11-004-011-001/12
() 		3311004000NRG24230520230232491 23/05/2023 Birju 3311004WL017852 Birju 00468 UBIN0565539 1326 1326 Processed 26/05/2023 1878727746 BIRAJU NURETI SO SANAU UNION BANK OF INDIA(508500)
85 Narayanpur CH-11-004-011-001/12
() 		3311004000NRG24230520230232490 23/05/2023 Suresh 3311004WL017852 Suresh 00468 UBIN0565539 1326 1326 Processed 26/05/2023 1878727749 Mr. SURESH NURETI S/O SANAU RAM CHHATTISGARH GRAMIN BANK(607214)
86 Narayanpur CH-11-004-011-001/183
() 		3311004000NRG24230520230232522 23/05/2023 Dilbati 3311004WL017852 Dilbati 00468 UBIN0565539 1326 1326 Processed 26/05/2023 1878727743 DILBATI DO KATTIRAM UNION BANK OF INDIA(508500)
87 Narayanpur CH-11-004-011-001/184
() 		3311004000NRG24230520230232523 23/05/2023 Maneesha 3311004WL017852 Maneesha 00468 UBIN0565539 1326 1326 Processed 26/05/2023 1878727745 MANEESHA DO FULSINGH UNION BANK OF INDIA(508500)
88 Narayanpur CH-11-004-011-001/185
() 		3311004000NRG24230520230232524 23/05/2023 Pinki Nureti 3311004WL017852 Pinki Nureti 00468 UBIN0565539 1326 1326 Processed 26/05/2023 1878727738 MISS PINKI NURETI STATE BANK OF INDIA(508548)
89 Narayanpur CH-11-004-011-001/187
() 		3311004000NRG24230520230232525 23/05/2023 Sarita 3311004WL017852 Sarita 00468 UBIN0565539 1326 1326 Processed 26/05/2023 1878727742 SARITA DO SOBHI RAM UNION BANK OF INDIA(508500)
90 Narayanpur CH-11-004-011-001/189
() 		3311004000NRG24230520230232526 23/05/2023 Rupesh Kumar Nureti 3311004WL017852 Rupesh Kumar Nureti 00468 UBIN0565539 1326 1326 Processed 26/05/2023 1878727739 RUPESH KUMAR NURETI SO MANGAL RAM UNION BANK OF INDIA(508500)
91 Narayanpur CH-11-004-011-001/192
() 		3311004000NRG24230520230232530 23/05/2023 Jaybatti Kange 3311004WL017852 Jaybatti Kange 00468 UBIN0565539 1326 1326 Processed 26/05/2023 1878727744 JAYBATTI KANGE DO SANTU RAM UNION BANK OF INDIA(508500)
92 Narayanpur CH-11-004-011-001/61
() 		3311004000NRG24230520230232560 23/05/2023 Naresh 3311004WL017852 Naresh 00468 UBIN0565539 1326 1326 Processed 26/05/2023 1878727748 NARESH KUMAR KARNGA UNION BANK OF INDIA(508500)
93 Narayanpur CH-11-004-011-001/61
() 		3311004000NRG24230520230232561 23/05/2023 Narsu 3311004WL017852 Narsu 00468 UBIN0565539 1326 1326 Processed 26/05/2023 1878727741 NARSHU SO MEHARSINGH UNION BANK OF INDIA(508500)
94 Narayanpur CH-11-004-011-001/62
() 		3311004000NRG24230520230232563 23/05/2023 Janku 3311004WL017852 Janku 00468 UBIN0565539 1326 1326 Processed 26/05/2023 1878727740 JANKU VADDE SO SOMANATH UNION BANK OF INDIA(508500)
SubTotal 15912 15912
Total 124644 124644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_230523APB_FTO_113333 Canara Bank CNRB0005425 NARAYANPUR 2652
2 Narayanpur CH3311004_230523APB_FTO_113333 Central Bank Of India CBIN0284129 NARAYANPUR 2652
3 Narayanpur CH3311004_230523APB_FTO_113333 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 86190
4 Narayanpur CH3311004_230523APB_FTO_113333 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 5304
5 Narayanpur CH3311004_230523APB_FTO_113333 Punjab National Bank PUNB0669500 NARAYANPUR 10608
6 Narayanpur CH3311004_230523APB_FTO_113333 State Bank of India SBIN0002878 NARAYANPUR 1326
7 Narayanpur CH3311004_230523APB_FTO_113333 Union Bank of India UBIN0565539 NARAYANPUR 15912

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