Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:14:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_020623APB_FTO_138807
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-11-004-011-001/183
() 		3311004000NRG24020620230286104 02/06/2023 Dilip Kumar 3311004WL022229 Dilip Kumar 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3434725981 DILIP KUMAR CANARA BANK(508532)
2 Narayanpur CH-11-004-011-001/54
() 		3311004000NRG24020620230286131 02/06/2023 Junu 3311004WL022229 Junu 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3434725982 Mr. JUNURAM S/O SODER CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-011-001/54
() 		3311004000NRG24020620230286132 02/06/2023 Ratobai 3311004WL022229 Ratobai 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3434725983 Mrs. RATNI BAI WO JUNU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
4 Narayanpur CH-11-004-011-001/49
() 		3311004000NRG24020620230286129 02/06/2023 Mitu Ram 3311004WL022229 Mitu Ram 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434725977 Mr. MITTURAM NURETI CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-011-001/79
() 		3311004000NRG24020620230286150 02/06/2023 Ramdash 3311004WL022229 Ramdash 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434725978 Master RAMDHAR KARENGA CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
6 Narayanpur CH-11-004-011-001/1
() 		3311004000NRG24020620230286057 02/06/2023 Hemlata 3311004WL022229 Hemlata 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434726044 Mrs. HEMLATA UYAKE W/O RAYSINGH UYAKE CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-011-001/10
() 		3311004000NRG24020620230286058 02/06/2023 Lachim 3311004WL022229 Lachim 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434726004 Mr. LACHHIM VADDE S/O RAMJI VADDE CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-011-001/107
() 		3311004000NRG24020620230286060 02/06/2023 Maltu Ram 3311004WL022229 Maltu Ram 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434726042 MR MALTU RAM NURETI STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-011-001/108
() 		3311004000NRG24020620230286062 02/06/2023 Ramsila 3311004WL022229 Ramsila 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434726024 Mrs. RAMSHILA KARANGA W/O SAMLAL KARANGA CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-011-001/108
() 		3311004000NRG24020620230286061 02/06/2023 Shyamlal 3311004WL022229 Shyamlal 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434726017 Mr. SHAM LAL KARANGA S/O BUDHU RAM KARAN CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-011-001/109
() 		3311004000NRG24020620230286063 02/06/2023 LAXMAN 3311004WL022229 LAXMAN 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434726026 Mr. LAXMAN KANGE S/O RAJAU KANGE CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-011-001/109
() 		3311004000NRG24020620230286064 02/06/2023 Sutuyarin 3311004WL022229 Sutuyarin 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434726027 Mrs. SUKHIYARIN KANGE W/O LAXMAN KANGE CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-011-001/112
() 		3311004000NRG24020620230286067 02/06/2023 Dukaru 3311004WL022229 Dukaru 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434726036 Mr. DUKARU RAM GAVDE S/O LAKHMU RAM CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-011-001/112
() 		3311004000NRG24020620230286068 02/06/2023 sonay 3311004WL022229 sonay 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434726035 Mrs. SONAY GAVDE W/O DUKARU CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-011-001/115
() 		3311004000NRG24020620230286071 02/06/2023 Singay 3311004WL022229 Singay 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434726031 Mrs. SINGAY KARANGA W/O RAMKUMAR CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-011-001/115
() 		3311004000NRG24020620230286070 02/06/2023 Sumher 3311004WL022229 Sumher 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434726054 MR SUMHER KARANGA STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-011-001/117
() 		3311004000NRG24020620230286072 02/06/2023 Gangadhar 3311004WL022229 Gangadhar 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434726001 Mr. GANGADHAR UIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
18 Narayanpur CH-11-004-011-001/117
() 		3311004000NRG24020620230286073 02/06/2023 Saritabai 3311004WL022229 Saritabai 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434726014 Mrs. SARITA UIKEY WO GANGADHAR CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-011-001/118
() 		3311004000NRG24020620230286074 02/06/2023 Rajesh 3311004WL022229 Rajesh 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434726005 RAJESH KUMAR NURETI SO DUVARU RAM UNION BANK OF INDIA(508500)
20 Narayanpur CH-11-004-011-001/122
() 		3311004000NRG24020620230286079 02/06/2023 Siyaram 3311004WL022229 Siyaram 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434726029 SIYARAM KUMETI S/O NEWARU RAM PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-011-001/126
() 		3311004000NRG24020620230286081 02/06/2023 Santu 3311004WL022229 Santu 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434726038 SHANTU KANGARA S O SAHADEV KANGARA UNION BANK OF INDIA(508500)
22 Narayanpur CH-11-004-011-001/126
() 		3311004000NRG24020620230286082 02/06/2023 Sarojbai 3311004WL022229 Sarojbai 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434726043 SAROJINI W/O SHANTU GOND PUNJAB NATIONAL BANK(508568)
23 Narayanpur CH-11-004-011-001/132
() 		3311004000NRG24020620230286084 02/06/2023 fagli 3311004WL022229 fagli 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434726056 Mrs. FUGALI GOTA DO DHANAJI CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-011-001/133
() 		3311004000NRG24020620230286085 02/06/2023 Ramula 3311004WL022229 Ramula 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434726003 Mrs. RAMULA KARANGA W/O SANT RAM KARANGA CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-011-001/134
() 		3311004000NRG24020620230286086 02/06/2023 Rakesh 3311004WL022229 Rakesh 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434726000 Mr. RAKESH KUMAR KARANGA CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-011-001/138
() 		3311004000NRG24020620230286087 02/06/2023 Keshobai 3311004WL022229 Keshobai 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434726030 Mrs. KESHAV BAI W/O RAJAU CHHATTISGARH GRAMIN BANK(607214)
27 Narayanpur CH-11-004-011-001/140
() 		3311004000NRG24020620230286088 02/06/2023 Santer 3311004WL022229 Santer 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434726018 Mr. SATTER SING KARANGA S/O RAMSING KARA CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-011-001/141
() 		3311004000NRG24020620230286089 02/06/2023 Fulma 3311004WL022229 Fulma 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434726045 Mrs. FULAMA BAI VADDE CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-011-001/144
() 		3311004000NRG24020620230286090 02/06/2023 Fulbati Gota 3311004WL022229 Fulbati Gota 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434726016 FULBATI GOTA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Narayanpur CH-11-004-011-001/157
() 		3311004000NRG24020620230286094 02/06/2023 Punay 3311004WL022229 Punay 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434726020 Mrs. PUNAY KARANGA W/O SANTOSH KARANGA CHHATTISGARH GRAMIN BANK(607214)
31 Narayanpur CH-11-004-011-001/157
() 		3311004000NRG24020620230286093 02/06/2023 Santosh 3311004WL022229 Santosh 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434726019 MR SANTOSH KARANGA STATE BANK OF INDIA(508548)
32 Narayanpur CH-11-004-011-001/16
() 		3311004000NRG24020620230286095 02/06/2023 Ghadve Bai 3311004WL022229 Ghadve Bai 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434726022 Mrs. GHADVE BAI KUMETI W/O SIYA RAM KUME CHHATTISGARH GRAMIN BANK(607214)
33 Narayanpur CH-11-004-011-001/162
() 		3311004000NRG24020620230286096 02/06/2023 Sanbati 3311004WL022229 Sanbati 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434726052 Mrs. SANBATI KARANGA W/O LATE PREM SING CHHATTISGARH GRAMIN BANK(607214)
34 Narayanpur CH-11-004-011-001/169
() 		3311004000NRG24020620230286099 02/06/2023 Mnay 3311004WL022229 Mnay 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434726051 Mrs. MANAY KARNGA W/O PILSAY KARNGA CHHATTISGARH GRAMIN BANK(607214)
35 Narayanpur CH-11-004-011-001/169
() 		3311004000NRG24020620230286098 02/06/2023 Pilsay 3311004WL022229 Pilsay 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434726050 Mr. PILSAY KARNGA S/O SOMARU KARNGA CHHATTISGARH GRAMIN BANK(607214)
36 Narayanpur CH-11-004-011-001/170
() 		3311004000NRG24020620230286100 02/06/2023 Premkumar 3311004WL022229 Premkumar 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434726058 Mr. PREMKUMAR SO JAYRAM CHHATTISGARH GRAMIN BANK(607214)
37 Narayanpur CH-11-004-011-001/171
() 		3311004000NRG24020620230286101 02/06/2023 Ramchandra 3311004WL022229 Ramchandra 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434726053 Mr. RAMCHANDRA KARNGA S/O SANHER KARNGA CHHATTISGARH GRAMIN BANK(607214)
38 Narayanpur CH-11-004-011-001/181
() 		3311004000NRG24020620230286102 02/06/2023 MIthila 3311004WL022229 MIthila 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434726057 MITHILA PUNJAB NATIONAL BANK(508568)
39 Narayanpur CH-11-004-011-001/19
() 		3311004000NRG24020620230286111 02/06/2023 Kunwarbati 3311004WL022229 Kunwarbati 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434726013 Mrs. KUNVARBATI UIKEY W/O SANT RAM UIKEY CHHATTISGARH GRAMIN BANK(607214)
40 Narayanpur CH-11-004-011-001/19
() 		3311004000NRG24020620230286110 02/06/2023 Sant Ram 3311004WL022229 Sant Ram 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434726032 Mr. SANTRAM UIKEY S/O GUTEL CHHATTISGARH GRAMIN BANK(607214)
41 Narayanpur CH-11-004-011-001/24
() 		3311004000NRG24020620230286116 02/06/2023 Raso 3311004WL022229 Raso 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434726028 Mrs. RASO KARANGA W/O LIMSU KARNGA CHHATTISGARH GRAMIN BANK(607214)
42 Narayanpur CH-11-004-011-001/33
() 		3311004000NRG24020620230286117 02/06/2023 Nagribai 3311004WL022229 Nagribai 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434726021 Mrs. NADAGI NURETI W/O BIRSING NURETI CHHATTISGARH GRAMIN BANK(607214)
43 Narayanpur CH-11-004-011-001/39
() 		3311004000NRG24020620230286119 02/06/2023 Fagnibai 3311004WL022229 Fagnibai 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434726046 FAGNI W/O DHANIRAM PUNJAB NATIONAL BANK(508568)
44 Narayanpur CH-11-004-011-001/4
() 		3311004000NRG24020620230286121 02/06/2023 Jaylal 3311004WL022229 Jaylal 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434725980 Mr. JAYLAL . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
45 Narayanpur CH-11-004-011-001/40
() 		3311004000NRG24020620230286122 02/06/2023 Santi 3311004WL022229 Santi 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434726055 Mrs. SHANTI W/O SANAVA CHHATTISGARH GRAMIN BANK(607214)
46 Narayanpur CH-11-004-011-001/46
() 		3311004000NRG24020620230286127 02/06/2023 Raima 3311004WL022229 Raima 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434726047 Mrs. RAIMA W/O CHENDRURAM CHHATTISGARH GRAMIN BANK(607214)
47 Narayanpur CH-11-004-011-001/51
() 		3311004000NRG24020620230286130 02/06/2023 Jaylal 3311004WL022229 Jaylal 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434726034 JAYLAL KARANGA S/O RAGHUNATH PUNJAB NATIONAL BANK(508568)
48 Narayanpur CH-11-004-011-001/58
() 		3311004000NRG24020620230286133 02/06/2023 Ramsingh 3311004WL022229 Ramsingh 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434726033 RAM SINGH KARANGA S/O MALSAY KARANGA PUNJAB NATIONAL BANK(508568)
49 Narayanpur CH-11-004-011-001/6
() 		3311004000NRG24020620230286136 02/06/2023 Aamrit 3311004WL022229 Aamrit 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434726048 Mr. AMRIT KARANGA S/O MAHADEV CHHATTISGARH GRAMIN BANK(607214)
50 Narayanpur CH-11-004-011-001/62
() 		3311004000NRG24020620230286140 02/06/2023 Manki 3311004WL022229 Manki 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434726061 MANKI PUNJAB NATIONAL BANK(508568)
51 Narayanpur CH-11-004-011-001/62
() 		3311004000NRG24020620230286139 02/06/2023 Manku 3311004WL022229 Manku 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434726025 Mr. MANKU VADDE S/O SOMNATH VADDE CHHATTISGARH GRAMIN BANK(607214)
52 Narayanpur CH-11-004-011-001/62
() 		3311004000NRG24020620230286138 02/06/2023 Somnath 3311004WL022229 Somnath 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434726023 Mr. SOMNATH VADDE S/O SUKALU VADDE CHHATTISGARH GRAMIN BANK(607214)
53 Narayanpur CH-11-004-011-001/63
() 		3311004000NRG24020620230286142 02/06/2023 Radho Bai 3311004WL022229 Radho Bai 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434726010 Mrs. RADHO BAI VADDE W/O SOMJI VADDE CHHATTISGARH GRAMIN BANK(607214)
54 Narayanpur CH-11-004-011-001/65
() 		3311004000NRG24020620230286143 02/06/2023 Mangebai 3311004WL022229 Mangebai 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434726037 Mrs. MANGE BAI W/O SONSAY CHHATTISGARH GRAMIN BANK(607214)
55 Narayanpur CH-11-004-011-001/70
() 		3311004000NRG24020620230286145 02/06/2023 Chamra 3311004WL022229 Chamra 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434726009 Mr. CHAMRA UIKEY S/O GHASIYA RAM UIKEY CHHATTISGARH GRAMIN BANK(607214)
56 Narayanpur CH-11-004-011-001/73
() 		3311004000NRG24020620230286147 02/06/2023 bajanibai 3311004WL022229 bajanibai 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434726011 Mrs. BAJANI BAI W/O MEHAR SING CHHATTISGARH GRAMIN BANK(607214)
57 Narayanpur CH-11-004-011-001/73
() 		3311004000NRG24020620230286146 02/06/2023 maher 3311004WL022229 maher 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434726012 Mr. MAHER SING S/O LAKHAMU CHHATTISGARH GRAMIN BANK(607214)
58 Narayanpur CH-11-004-011-001/78
() 		3311004000NRG24020620230286149 02/06/2023 Fagni 3311004WL022229 Fagni 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434726006 Mrs. FAGANI BAI KARANGA W/O SANHER KARAN CHHATTISGARH GRAMIN BANK(607214)
59 Narayanpur CH-11-004-011-001/78
() 		3311004000NRG24020620230286148 02/06/2023 Sanher 3311004WL022229 Sanher 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434726007 Mr. SANHER KARANGA S/O RANU RAM KARANGA CHHATTISGARH GRAMIN BANK(607214)
60 Narayanpur CH-11-004-011-001/8
() 		3311004000NRG24020620230286151 02/06/2023 Bajaru 3311004WL022229 Bajaru 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434726008 Mr. BAJARU RAM KARANGA S/O DHANSING CHHATTISGARH GRAMIN BANK(607214)
61 Narayanpur CH-11-004-011-001/84
() 		3311004000NRG24020620230286155 02/06/2023 Aanita 3311004WL022229 Aanita 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434726039 Miss. ANITA GOTA D/O MANSING GOTA CHHATTISGARH GRAMIN BANK(607214)
62 Narayanpur CH-11-004-011-001/84
() 		3311004000NRG24020620230286154 02/06/2023 Fulmati 3311004WL022229 Fulmati 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434726040 Mrs. FULMATI GOTA W/O MANSING GOTA CHHATTISGARH GRAMIN BANK(607214)
63 Narayanpur CH-11-004-011-001/84
() 		3311004000NRG24020620230286153 02/06/2023 Mansingh 3311004WL022229 Mansingh 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434726041 Mr. MANSING GOTA S/O CHANDER GOTA CHHATTISGARH GRAMIN BANK(607214)
64 Narayanpur CH-11-004-011-001/88
() 		3311004000NRG24020620230286156 02/06/2023 Shankar Kumeti 3311004WL022229 Shankar Kumeti 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434726059 Mr. SHANKAR KUMETI CHHATTISGARH GRAMIN BANK(607214)
65 Narayanpur CH-11-004-011-001/92
() 		3311004000NRG24020620230286157 02/06/2023 Lakhmu 3311004WL022229 Lakhmu 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434726015 Mr. LAKHMU RAM KARANGA S/O JAGNATH CHHATTISGARH GRAMIN BANK(607214)
66 Narayanpur CH-11-004-011-001/96-A
() 		3311004000NRG24020620230286158 02/06/2023 Bablee 3311004WL022229 Bablee 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434726002 Miss. BABLI VADDE D/O FAGNU RAM VADDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 80886 80886
67 Narayanpur CH-11-004-011-001/12
() 		3311004000NRG24020620230286075 02/06/2023 Sanau 3311004WL022229 Sanau 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434726060 SONAU S/O KARIYA PUNJAB NATIONAL BANK(508568)
68 Narayanpur CH-11-004-011-001/121
() 		3311004000NRG24020620230286078 02/06/2023 Parvit 3311004WL022229 Parvit 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434726049 PARWEET KR KARANGA S/O DHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
69 Narayanpur CH-11-004-011-001/11
() 		3311004000NRG24020620230286065 02/06/2023 Lakhes 3311004WL022229 Lakhes 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434725996 LAKHESH PUNJAB NATIONAL BANK(508568)
70 Narayanpur CH-11-004-011-001/162
() 		3311004000NRG24020620230286097 02/06/2023 Jayasigh Karanga 3311004WL022229 Jayasigh Karanga 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434725999 JAYSINGH KARANGA PUNJAB NATIONAL BANK(508568)
71 Narayanpur CH-11-004-011-001/33
() 		3311004000NRG24020620230286118 02/06/2023 Ashontin 3311004WL022229 Ashontin 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434725997 ASONTIN PUNJAB NATIONAL BANK(508568)
72 Narayanpur CH-11-004-011-001/39
() 		3311004000NRG24020620230286120 02/06/2023 Rasay 3311004WL022229 Rasay 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434725995 RASAY D/O DHANI RAM PUNJAB NATIONAL BANK(508568)
73 Narayanpur CH-11-004-011-001/49
() 		3311004000NRG24020620230286128 02/06/2023 mitles 3311004WL022229 mitles 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434725998 MITHILESH NURETI S/O MAGADU RAM PUNJAB NATIONAL BANK(508568)
74 Narayanpur CH-11-004-011-001/8
() 		3311004000NRG24020620230286152 02/06/2023 Shilma 3311004WL022229 Shilma 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434725994 SHILMA KARANGA W/O BAJARU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
75 Narayanpur CH-11-004-011-001/2
() 		3311004000NRG24020620230286114 02/06/2023 Parmeshwari 3311004WL022229 Parmeshwari 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434725976 MISS PARMESHWARI RANA STATE BANK OF INDIA(508548)
76 Narayanpur CH-11-004-011-001/58
() 		3311004000NRG24020620230286134 02/06/2023 Mehtar 3311004WL022229 Mehtar 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434725979 Master MEHTAR RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
77 Narayanpur CH-11-004-011-001/11
() 		3311004000NRG24020620230286066 02/06/2023 Radhe 3311004WL022229 Radhe 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3434725992 RADHELAL NURETI SO MOTIRAM UNION BANK OF INDIA(508500)
78 Narayanpur CH-11-004-011-001/12
() 		3311004000NRG24020620230286077 02/06/2023 Birju 3311004WL022229 Birju 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3434725991 BIRAJU NURETI SO SANAU UNION BANK OF INDIA(508500)
79 Narayanpur CH-11-004-011-001/12
() 		3311004000NRG24020620230286076 02/06/2023 Suresh 3311004WL022229 Suresh 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3434725993 Mr. SURESH NURETI S/O SANAU RAM CHHATTISGARH GRAMIN BANK(607214)
80 Narayanpur CH-11-004-011-001/183
() 		3311004000NRG24020620230286105 02/06/2023 Dilbati 3311004WL022229 Dilbati 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3434725988 DILBATI DO KATTIRAM UNION BANK OF INDIA(508500)
81 Narayanpur CH-11-004-011-001/184
() 		3311004000NRG24020620230286106 02/06/2023 Maneesha 3311004WL022229 Maneesha 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3434725990 MANEESHA DO FULSINGH UNION BANK OF INDIA(508500)
82 Narayanpur CH-11-004-011-001/185
() 		3311004000NRG24020620230286107 02/06/2023 Pinki Nureti 3311004WL022229 Pinki Nureti 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3434725984 MISS PINKI NURETI STATE BANK OF INDIA(508548)
83 Narayanpur CH-11-004-011-001/187
() 		3311004000NRG24020620230286108 02/06/2023 Sarita 3311004WL022229 Sarita 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3434725987 SARITA DO SOBHI RAM UNION BANK OF INDIA(508500)
84 Narayanpur CH-11-004-011-001/189
() 		3311004000NRG24020620230286109 02/06/2023 Rupesh Kumar Nureti 3311004WL022229 Rupesh Kumar Nureti 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3434725985 RUPESH KUMAR NURETI SO MANGAL RAM UNION BANK OF INDIA(508500)
85 Narayanpur CH-11-004-011-001/192
() 		3311004000NRG24020620230286113 02/06/2023 Jaybatti Kange 3311004WL022229 Jaybatti Kange 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3434725989 JAYBATTI KANGE DO SANTU RAM UNION BANK OF INDIA(508500)
86 Narayanpur CH-11-004-011-001/61
() 		3311004000NRG24020620230286137 02/06/2023 Narsu 3311004WL022229 Narsu 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3434725986 NARSHU SO MEHARSINGH UNION BANK OF INDIA(508500)
SubTotal 13260 13260
Total 114036 114036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_020623APB_FTO_138807 Canara Bank CNRB0005425 NARAYANPUR 3978
2 Narayanpur CH3311004_020623APB_FTO_138807 Central Bank Of India CBIN0284129 NARAYANPUR 2652
3 Narayanpur CH3311004_020623APB_FTO_138807 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 80886
4 Narayanpur CH3311004_020623APB_FTO_138807 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 2652
5 Narayanpur CH3311004_020623APB_FTO_138807 Punjab National Bank PUNB0669500 NARAYANPUR 7956
6 Narayanpur CH3311004_020623APB_FTO_138807 State Bank of India SBIN0002878 NARAYANPUR 2652
7 Narayanpur CH3311004_020623APB_FTO_138807 Union Bank of India UBIN0565539 NARAYANPUR 13260

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