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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:09:29 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250423APB_FTO_50285
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-11-004-014-002/104
() 		3311004000NRG24250420230076571 25/04/2023 Santay 3311004WL006097 Santay 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438181718 SANTAY MANDAVI D/O- TAKKU RAM MANDAVI BANK OF BARODA(606985)
2 Narayanpur CH-11-004-014-002/112
() 		3311004000NRG24250420230076572 25/04/2023 Budbati 3311004WL006097 Budbati 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438181713 BUDHAVATI PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-014-002/119
() 		3311004000NRG24250420230076576 25/04/2023 Ghassu 3311004WL006097 Ghassu 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438181717 GHASSURAM SALAM S/O SONADHAR SALAM BANK OF BARODA(606985)
4 Narayanpur CH-11-004-014-002/119
() 		3311004000NRG24250420230076575 25/04/2023 Ramdai 3311004WL006097 Ramdai 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438181691 RAMDAI PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-014-002/12
() 		3311004000NRG24250420230076577 25/04/2023 Rama Bai 3311004WL006097 Rama Bai 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438181708 RAMABAI SAHU W/O ANIL KUMAR SAHU BANK OF BARODA(606985)
6 Narayanpur CH-11-004-014-002/137
() 		3311004000NRG24250420230076586 25/04/2023 Rasay 3311004WL006097 Rasay 00045 BARB0DBNARA 884 884 Processed 11/05/2023 1438181697 RASAY KARANGA W/O- RAMSU KARANGA BANK OF BARODA(606985)
7 Narayanpur CH-11-004-014-002/14
() 		3311004000NRG24250420230076588 25/04/2023 Davantin 3311004WL006097 Davantin 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438181714 Mrs. DEVANTIN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
8 Narayanpur CH-11-004-014-002/15
() 		3311004000NRG24250420230076593 25/04/2023 Sannu ram 3311004WL006097 Sannu ram 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438181685 MR SANNU RAM SALAM STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-014-002/154
() 		3311004000NRG24250420230076595 25/04/2023 Temanlal 3311004WL006097 Temanlal 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438181693 TEMAN LAL SAHU, S/O- DIPCHANDER SAHU BANK OF BARODA(606985)
10 Narayanpur CH-11-004-014-002/170
() 		3311004000NRG24250420230076596 25/04/2023 Sukdai 3311004WL006097 Sukdai 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438181710 SUKBATI SAHU PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-014-002/22
() 		3311004000NRG24250420230076600 25/04/2023 Basan 3311004WL006097 Basan 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438181686 BASAN BAI W/O NANDU RAM PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-014-002/23
() 		3311004000NRG24250420230076601 25/04/2023 Sugontin 3311004WL006097 Sugontin 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438181721 SUGOTI MANDAVI W/O SAVDER MANDAVI BANK OF BARODA(606985)
13 Narayanpur CH-11-004-014-002/34
() 		3311004000NRG24250420230076604 25/04/2023 Danay 3311004WL006097 Danay 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438181681 DANAY SALAM W/O SINGRAI SALAM BANK OF BARODA(606985)
14 Narayanpur CH-11-004-014-002/35
() 		3311004000NRG24250420230076606 25/04/2023 Muri bai 3311004WL006097 Muri bai 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438181682 MURI BAI W/O SINGALU BANK OF BARODA(606985)
15 Narayanpur CH-11-004-014-002/35
() 		3311004000NRG24250420230076605 25/04/2023 Sihglu 3311004WL006097 Sihglu 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438181687 SINGLU SO MANKU UNION BANK OF INDIA(508500)
16 Narayanpur CH-11-004-014-002/38
() 		3311004000NRG24250420230076608 25/04/2023 Lachantin 3311004WL006097 Lachantin 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438181722 MISS LACHCHANTIN SALAM STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-014-002/4
() 		3311004000NRG24250420230076610 25/04/2023 Asomati 3311004WL006097 Asomati 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438181709 ASHOMATI SAHU W/O SANTOSH SAHU BANK OF BARODA(606985)
18 Narayanpur CH-11-004-014-002/4
() 		3311004000NRG24250420230076609 25/04/2023 Santosh Kumar 3311004WL006097 Santosh Kumar 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438181688 SANTOSH KUMAR SAHU S/O LAXMINATH SAHU BANK OF BARODA(606985)
19 Narayanpur CH-11-004-014-002/41
() 		3311004000NRG24250420230076611 25/04/2023 Buday 3311004WL006097 Buday 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438181728 BUDHAY W/O RAJJU RAM BANK OF BARODA(606985)
20 Narayanpur CH-11-004-014-002/44
() 		3311004000NRG24250420230076613 25/04/2023 Lachani 3311004WL006097 Lachani 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438181683 LACCHNI MANDAVI W/O JAYLAL MANDAVI BANK OF BARODA(606985)
21 Narayanpur CH-11-004-014-002/44
() 		3311004000NRG24250420230076612 25/04/2023 Somari 3311004WL006097 Somari 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438181689 SOMARI MANDAVI W/O SUDURAM MANDAVI BANK OF BARODA(606985)
22 Narayanpur CH-11-004-014-002/45
() 		3311004000NRG24250420230076614 25/04/2023 Bajay 3311004WL006097 Bajay 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438181690 BAJAY MANDAVI D/O DUKARU RAM MANDAVI BANK OF BARODA(606985)
23 Narayanpur CH-11-004-014-002/47
() 		3311004000NRG24250420230076616 25/04/2023 Siyabati 3311004WL006097 Siyabati 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438181702 SIYABATI MANDAVI W/O- SANTURAM MANDAVI BANK OF BARODA(606985)
24 Narayanpur CH-11-004-014-002/48
() 		3311004000NRG24250420230076617 25/04/2023 Santi 3311004WL006097 Santi 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438181684 SHANTI POTAI W/O BIRJU POTAI BANK OF BARODA(606985)
25 Narayanpur CH-11-004-014-002/49
() 		3311004000NRG24250420230076618 25/04/2023 Junkay 3311004WL006097 Junkay 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438181726 JHUNKAY BAI PUNJAB NATIONAL BANK(508568)
26 Narayanpur CH-11-004-014-002/54
() 		3311004000NRG24250420230076624 25/04/2023 Singay 3311004WL006097 Singay 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438181725 SINGAY DODI W/O SURJU DODI BANK OF BARODA(606985)
27 Narayanpur CH-11-004-014-002/59
() 		3311004000NRG24250420230076625 25/04/2023 Bunkay 3311004WL006097 Bunkay 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438181715 BUNKAY DODI D/O JUNNURAM DODI BANK OF BARODA(606985)
28 Narayanpur CH-11-004-014-002/62
() 		3311004000NRG24250420230076626 25/04/2023 Buday 3311004WL006097 Buday 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438181727 BUDAY DODI W/O BIRSINGH DODI BANK OF BARODA(606985)
29 Narayanpur CH-11-004-014-002/65
() 		3311004000NRG24250420230076628 25/04/2023 Manbati 3311004WL006097 Manbati 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438181692 MANBATI MATHRA W/O CHAITRAM MATRA BANK OF BARODA(606985)
30 Narayanpur CH-11-004-014-002/70
() 		3311004000NRG24250420230076633 25/04/2023 Soni 3311004WL006097 Soni 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438181696 SONI MANDAVI D/O- GINJU RAM MANDAVI BANK OF BARODA(606985)
31 Narayanpur CH-11-004-014-002/70
() 		3311004000NRG24250420230076632 25/04/2023 Sundar 3311004WL006097 Sundar 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438181706 Mr. Sunder Singh Mandavi CENTRAL BANK OF INDIA(607115)
32 Narayanpur CH-11-004-014-002/71
() 		3311004000NRG24250420230076635 25/04/2023 Mankay 3311004WL006097 Mankay 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438181694 MANKAY MANDAVI W/O- LINJURAM MANDAVI BANK OF BARODA(606985)
33 Narayanpur CH-11-004-014-002/72
() 		3311004000NRG24250420230076638 25/04/2023 Aajit 3311004WL006097 Aajit 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438181707 AJEET MANDAVI S/O RAMSINGH MANDAVI BANK OF BARODA(606985)
34 Narayanpur CH-11-004-014-002/72
() 		3311004000NRG24250420230076637 25/04/2023 Sandip 3311004WL006097 Sandip 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438181701 SANDEEP MANDAVI S/O- RAMSINGH MANDAVI BANK OF BARODA(606985)
35 Narayanpur CH-11-004-014-002/73
() 		3311004000NRG24250420230076641 25/04/2023 Sunita 3311004WL006097 Sunita 00045 BARB0DBNARA 1105 1105 Processed 11/05/2023 1438181695 SUNITA POTAI W/O- SANTU RAM POTAI BANK OF BARODA(606985)
36 Narayanpur CH-11-004-014-002/75
() 		3311004000NRG24250420230076643 25/04/2023 Santi 3311004WL006097 Santi 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438181719 SHANTI BAI PUNJAB NATIONAL BANK(508568)
37 Narayanpur CH-11-004-014-002/76
() 		3311004000NRG24250420230076644 25/04/2023 Pavan 3311004WL006097 Pavan 00045 BARB0DBNARA 884 884 Processed 11/05/2023 1438181711 PAVAN KUMAR YADAV BANK OF BARODA(606985)
38 Narayanpur CH-11-004-014-002/77
() 		3311004000NRG24250420230076648 25/04/2023 Kunti Yadav 3311004WL006097 Kunti Yadav 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438181720 KUNTI YADAV D/O- NIRDHAT YADAV BANK OF BARODA(606985)
39 Narayanpur CH-11-004-014-002/77
() 		3311004000NRG24250420230076646 25/04/2023 Sambati 3311004WL006097 Sambati 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438181698 SHAMBATI W/O SHYAMLAL PUNJAB NATIONAL BANK(508568)
40 Narayanpur CH-11-004-014-002/77
() 		3311004000NRG24250420230076645 25/04/2023 Samlal 3311004WL006097 Samlal 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438181700 SHYAM LAL YADAV S/O- NIRDHAT YADAV BANK OF BARODA(606985)
41 Narayanpur CH-11-004-014-002/78
() 		3311004000NRG24250420230076649 25/04/2023 Rambati 3311004WL006097 Rambati 00045 BARB0DBNARA 1105 1105 Processed 11/05/2023 1438181716 RAMBATI MATHRA W/O BIRSAYA MATHRA BANK OF BARODA(606985)
42 Narayanpur CH-11-004-014-002/79
() 		3311004000NRG24250420230076650 25/04/2023 Balaram 3311004WL006097 Balaram 00045 BARB0DBNARA 1105 1105 Processed 11/05/2023 1438181712 Mr. JUGDHAR KARANGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
43 Narayanpur CH-11-004-014-002/87
() 		3311004000NRG24250420230076655 25/04/2023 Ghasni 3311004WL006097 Ghasni 00045 BARB0DBNARA 1105 1105 Processed 11/05/2023 1438181699 GHASNI MANDAVI W/O- GHASIYA MANDAVI BANK OF BARODA(606985)
44 Narayanpur CH-11-004-014-002/90
() 		3311004000NRG24250420230076658 25/04/2023 Mahangi 3311004WL006097 Mahangi 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438181704 MANHGI KACHLAM W/O UJIYAR SINGH KACHLAM BANK OF BARODA(606985)
45 Narayanpur CH-11-004-014-002/91
() 		3311004000NRG24250420230076659 25/04/2023 Jujar 3311004WL006097 Jujar 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438181724 Mr. JUJHAR . KACHLAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
46 Narayanpur CH-11-004-014-002/91
() 		3311004000NRG24250420230076661 25/04/2023 Rajesh 3311004WL006097 Rajesh 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438181723 RAJESH KACHLAM BANK OF BARODA(606985)
47 Narayanpur CH-11-004-014-002/91
() 		3311004000NRG24250420230076660 25/04/2023 Santoshi 3311004WL006097 Santoshi 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438181703 SANTOSHI KACHLAM D/O- JUJHAR KACHLAM BANK OF BARODA(606985)
48 Narayanpur CH-11-004-014-002/98
() 		3311004000NRG24250420230076666 25/04/2023 Ramchand 3311004WL006097 Ramchand 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438181705 MR RAMCHANDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 61880 61880
49 Narayanpur CH-11-004-014-002/101
() 		3311004000NRG24250420230076569 25/04/2023 Raymati 3311004WL006097 Raymati 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438181747 RAYMATI VADDE W/O- SANTER VADDE BANK OF BARODA(606985)
50 Narayanpur CH-11-004-014-002/101
() 		3311004000NRG24250420230076568 25/04/2023 Santer 3311004WL006097 Santer 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438181746 SANTER WADDE CANARA BANK(508532)
SubTotal 2652 2652
51 Narayanpur CH-11-004-014-002/140
() 		3311004000NRG24250420230076589 25/04/2023 Tetku 3311004WL006097 Tetku 00089 CBIN0284129 884 884 Processed 11/05/2023 1438181733 Mr. TETKU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
52 Narayanpur CH-11-004-014-002/173
() 		3311004000NRG24250420230076597 25/04/2023 Badru 3311004WL006097 Badru 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438181744 BADARU POTAI PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
53 Narayanpur CH-11-004-014-002/146
() 		3311004000NRG24250420230076591 25/04/2023 prembati 3311004WL006097 prembati 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438181679 MR SOP SINGH AND SMT PREMBATI BAI SOP SI STATE BANK OF INDIA(508548)
54 Narayanpur CH-11-004-014-002/146
() 		3311004000NRG24250420230076592 25/04/2023 tilo 3311004WL006097 tilo 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438181680 TILO DEWANGAN PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
55 Narayanpur CH-11-004-014-002/118
() 		3311004000NRG24250420230076573 25/04/2023 Madiya 3311004WL006097 Madiya 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438181759 MADIYA PUNJAB NATIONAL BANK(508568)
56 Narayanpur CH-11-004-014-002/126
() 		3311004000NRG24250420230076580 25/04/2023 Kumar 3311004WL006097 Kumar 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438181731 KUMAR YADAV S/O. LATE SONSINGH YADAV PUNJAB NATIONAL BANK(508568)
57 Narayanpur CH-11-004-014-002/128
() 		3311004000NRG24250420230076581 25/04/2023 Motiram 3311004WL006097 Motiram 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438181761 Mr. MOTI RAM KARANGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
58 Narayanpur CH-11-004-014-002/129
() 		3311004000NRG24250420230076583 25/04/2023 Asok 3311004WL006097 Asok 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438181674 ASHOK KUMAR KARANGA PUNJAB NATIONAL BANK(508568)
59 Narayanpur CH-11-004-014-002/129
() 		3311004000NRG24250420230076582 25/04/2023 Parvati 3311004WL006097 Parvati 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438181729 PARVATI KARANGA PUNJAB NATIONAL BANK(508568)
60 Narayanpur CH-11-004-014-002/13
() 		3311004000NRG24250420230076584 25/04/2023 Sukchand 3311004WL006097 Sukchand 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438181758 SUKCHAND SAHU S/O JHAGDU RAM SAHU PUNJAB NATIONAL BANK(508568)
61 Narayanpur CH-11-004-014-002/14
() 		3311004000NRG24250420230076587 25/04/2023 Bhagchand 3311004WL006097 Bhagchand 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438181757 Mr. BHAKCHAND SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
62 Narayanpur CH-11-004-014-002/203
() 		3311004000NRG24250420230076599 25/04/2023 Ramesh 3311004WL006097 Ramesh 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438181672 RAMESH PUNJAB NATIONAL BANK(508568)
63 Narayanpur CH-11-004-014-002/29
() 		3311004000NRG24250420230076603 25/04/2023 Somnath 3311004WL006097 Somnath 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1438181675 SOMNATH MANDAVI PUNJAB NATIONAL BANK(508568)
64 Narayanpur CH-11-004-014-002/49
() 		3311004000NRG24250420230076619 25/04/2023 Manglu 3311004WL006097 Manglu 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438181676 MR MANGLU RAM POTAI STATE BANK OF INDIA(508548)
65 Narayanpur CH-11-004-014-002/5
() 		3311004000NRG24250420230076620 25/04/2023 Tejbati 3311004WL006097 Tejbati 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438181673 TEJBATI SAHU PUNJAB NATIONAL BANK(508568)
66 Narayanpur CH-11-004-014-002/50
() 		3311004000NRG24250420230076622 25/04/2023 Ashok 3311004WL006097 Ashok 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438181677 ASHOK KUMAR POTAI PUNJAB NATIONAL BANK(508568)
67 Narayanpur CH-11-004-014-002/50
() 		3311004000NRG24250420230076621 25/04/2023 Kave Ram 3311004WL006097 Kave Ram 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438181756 Mr. KAVE POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
68 Narayanpur CH-11-004-014-002/54
() 		3311004000NRG24250420230076623 25/04/2023 Surju 3311004WL006097 Surju 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438181760 SURAJU DODI D/O SADU RAM PUNJAB NATIONAL BANK(508568)
69 Narayanpur CH-11-004-014-002/64
() 		3311004000NRG24250420230076627 25/04/2023 Lakesh 3311004WL006097 Lakesh 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438181678 LAKESH DODI S/O JAGNATH DODI BANK OF BARODA(606985)
70 Narayanpur CH-11-004-014-002/67
() 		3311004000NRG24250420230076630 25/04/2023 Bemeshwari 3311004WL006097 Bemeshwari 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438181670 KHEMESHWARI POTAI WO BAIJNATH PUNJAB NATIONAL BANK(508568)
71 Narayanpur CH-11-004-014-002/80
() 		3311004000NRG24250420230076652 25/04/2023 Junkay 3311004WL006097 Junkay 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438181671 JUNAY WO LACHCHEN PUNJAB NATIONAL BANK(508568)
72 Narayanpur CH-11-004-014-002/94
() 		3311004000NRG24250420230076664 25/04/2023 Rambati 3311004WL006097 Rambati 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1438181763 RAMBATI KACHLAM WO VIJAYA PUNJAB NATIONAL BANK(508568)
73 Narayanpur CH-11-004-014-002/94
() 		3311004000NRG24250420230076663 25/04/2023 Vijay 3311004WL006097 Vijay 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1438181730 MR VIJAY KACHLAM STATE BANK OF INDIA(508548)
74 Narayanpur CH-11-004-014-002/97
() 		3311004000NRG24250420230076665 25/04/2023 Lakhmu 3311004WL006097 Lakhmu 00354 PUNB0669500 884 884 Processed 11/05/2023 1438181762 LAKHMU RAM KARANGA S/O TOTA PUNJAB NATIONAL BANK(508568)
SubTotal 25415 25415
75 Narayanpur CH-11-004-014-002/124
() 		3311004000NRG24250420230076578 25/04/2023 Sunita 3311004WL006097 Sunita 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438181738 MISS SUNITA WADDE STATE BANK OF INDIA(508548)
76 Narayanpur CH-11-004-014-002/126
() 		3311004000NRG24250420230076579 25/04/2023 Prakash 3311004WL006097 Prakash 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438181737 PRAKASH RAM YADAV ICICI BANK LTD(508534)
77 Narayanpur CH-11-004-014-002/13
() 		3311004000NRG24250420230076585 25/04/2023 Kalabati 3311004WL006097 Kalabati 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438181741 KALABATI CANARA BANK(508532)
78 Narayanpur CH-11-004-014-002/15
() 		3311004000NRG24250420230076594 25/04/2023 Sonsay 3311004WL006097 Sonsay 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438181735 SONSAY SALAM S/O MANIRAM SALAM PUNJAB NATIONAL BANK(508568)
79 Narayanpur CH-11-004-014-002/24
() 		3311004000NRG24250420230076602 25/04/2023 daniram 3311004WL006097 daniram 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438181739 DHANIRAM S/O RAMSAI PUNJAB NATIONAL BANK(508568)
80 Narayanpur CH-11-004-014-002/35
() 		3311004000NRG24250420230076607 25/04/2023 Shyamnath 3311004WL006097 Shyamnath 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438181745 SHYAMNATH SALAM S/O SINGLU SALAM BANK OF BARODA(606985)
81 Narayanpur CH-11-004-014-002/65
() 		3311004000NRG24250420230076629 25/04/2023 Sukhlal 3311004WL006097 Sukhlal 00415 SBIN0002878 442 442 Processed 11/05/2023 1438181734 SUKLAL MATRA S/O CHAITRAM MATRA BANK OF BARODA(606985)
82 Narayanpur CH-11-004-014-002/71
() 		3311004000NRG24250420230076634 25/04/2023 Lingu 3311004WL006097 Lingu 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438181742 MR LINJU RAM MANDAVI STATE BANK OF INDIA(508548)
83 Narayanpur CH-11-004-014-002/73
() 		3311004000NRG24250420230076639 25/04/2023 Jagnath 3311004WL006097 Jagnath 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438181740 MR JAGNATH DUKARU STATE BANK OF INDIA(508548)
84 Narayanpur CH-11-004-014-002/79
() 		3311004000NRG24250420230076651 25/04/2023 Birsingh 3311004WL006097 Birsingh 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1438181736 BEERSINGH MATHRA CANARA BANK(508532)
85 Narayanpur CH-11-004-014-002/88
() 		3311004000NRG24250420230076657 25/04/2023 Budhyari 3311004WL006097 Budhyari 00415 SBIN0002878 442 442 Processed 11/05/2023 1438181743 MRS BUDHYARI BAI MANDAVI STATE BANK OF INDIA(508548)
SubTotal 12597 12597
86 Narayanpur CH-11-004-014-002/100
() 		3311004000NRG24250420230076567 25/04/2023 Fagnu 3311004WL006097 Fagnu 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438181748 FAGNU RAM SO RANCHAY UNION BANK OF INDIA(508500)
87 Narayanpur CH-11-004-014-002/101
() 		3311004000NRG24250420230076570 25/04/2023 Aaytu 3311004WL006097 Aaytu 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438181751 AYTOO RAM VADDE S/O RAINOO UNION BANK OF INDIA(508500)
88 Narayanpur CH-11-004-014-002/146
() 		3311004000NRG24250420230076590 25/04/2023 sopsingh 3311004WL006097 sopsingh 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438181752 Mr. SOPSINGH DEWANGANA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
89 Narayanpur CH-11-004-014-002/175
() 		3311004000NRG24250420230076598 25/04/2023 Puni 3311004WL006097 Puni 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438181753 PUNNI VADDE UNION BANK OF INDIA(508500)
90 Narayanpur CH-11-004-014-002/47
() 		3311004000NRG24250420230076615 25/04/2023 Santu Ram 3311004WL006097 Santu Ram 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438181750 SANTURAM S/O RUPSAY UNION BANK OF INDIA(508500)
91 Narayanpur CH-11-004-014-002/70
() 		3311004000NRG24250420230076631 25/04/2023 Mangti 3311004WL006097 Mangti 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438181732 MANGATI WO GINJU UNION BANK OF INDIA(508500)
92 Narayanpur CH-11-004-014-002/74
() 		3311004000NRG24250420230076642 25/04/2023 Budni 3311004WL006097 Budni 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438181754 BUDHNI NAG WO BUDHRAM UNION BANK OF INDIA(508500)
93 Narayanpur CH-11-004-014-002/88
() 		3311004000NRG24250420230076656 25/04/2023 Ankalu 3311004WL006097 Ankalu 00468 UBIN0565539 1105 1105 Processed 11/05/2023 1438181749 ANKALU RAM SO MANGTU UNION BANK OF INDIA(508500)
94 Narayanpur CH-11-004-014-002/91
() 		3311004000NRG24250420230076662 25/04/2023 Aasman Kacham 3311004WL006097 Aasman Kacham 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438181755 MR ASMAN KACHALAM STATE BANK OF INDIA(508548)
SubTotal 11713 11713
Total 119119 119119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250423APB_FTO_50285 Bank of Baroda BARB0DBNARA NARAINPUR 61880
2 Narayanpur CH3311004_250423APB_FTO_50285 Canara Bank CNRB0005425 NARAYANPUR 2652
3 Narayanpur CH3311004_250423APB_FTO_50285 Central Bank Of India CBIN0284129 NARAYANPUR 2210
4 Narayanpur CH3311004_250423APB_FTO_50285 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
5 Narayanpur CH3311004_250423APB_FTO_50285 Punjab National Bank PUNB0669500 NARAYANPUR 25415
6 Narayanpur CH3311004_250423APB_FTO_50285 State Bank of India SBIN0002878 NARAYANPUR 12597
7 Narayanpur CH3311004_250423APB_FTO_50285 Union Bank of India UBIN0565539 NARAYANPUR 11713

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