Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:23:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010423APB_FTO_728
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-11-004-023-003/52
() 		3311004000NRG23310320231065482 01/04/2023 Maniram 3311004WL078518 Maniram 00032 UTIB0004120 1224 1224 Processed 10/05/2023 1394371450 Mr. MANIRAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
2 Narayanpur CH-11-004-023-003/52
() 		3311004000NRG23310320231069196 01/04/2023 Maniram 3311004WL078904 Maniram 00032 UTIB0004120 1224 1224 Processed 10/05/2023 1394371449 Mr. MANIRAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 2448 2448
3 Narayanpur CH-11-004-023-003/29
() 		3311004000NRG23310320231069168 01/04/2023 Rano 3311004WL078904 Rano 00045 BARB0DBNARA 1224 1224 Processed 10/05/2023 1394371442 RANO KACHLAM W/O NILU KACHLAM BANK OF BARODA(606985)
4 Narayanpur CH-11-004-023-003/29
() 		3311004000NRG23310320231065462 01/04/2023 Rano 3311004WL078518 Rano 00045 BARB0DBNARA 1224 1224 Processed 10/05/2023 1394371443 RANO KACHLAM W/O NILU KACHLAM BANK OF BARODA(606985)
5 Narayanpur CH-11-004-023-003/40
() 		3311004000NRG23310320231065466 01/04/2023 Righobai 3311004WL078518 Righobai 00045 BARB0DBNARA 1224 1224 Processed 10/05/2023 1394371448 RIGHOBAI W/O CHAINSINGH BANK OF BARODA(606985)
6 Narayanpur CH-11-004-023-003/40
() 		3311004000NRG23310320231069179 01/04/2023 Righobai 3311004WL078904 Righobai 00045 BARB0DBNARA 408 408 Processed 10/05/2023 1394371447 RIGHOBAI W/O CHAINSINGH BANK OF BARODA(606985)
7 Narayanpur CH-11-004-023-003/47
() 		3311004000NRG23310320231069183 01/04/2023 Luchhbati 3311004WL078904 Luchhbati 00045 BARB0DBNARA 1224 1224 Processed 10/05/2023 1394371441 LUCHBATI W/O LALLURAM BANK OF BARODA(606985)
8 Narayanpur CH-11-004-023-003/47
() 		3311004000NRG23310320231065469 01/04/2023 Luchhbati 3311004WL078518 Luchhbati 00045 BARB0DBNARA 1224 1224 Processed 10/05/2023 1394371440 LUCHBATI W/O LALLURAM BANK OF BARODA(606985)
9 Narayanpur CH-11-004-023-003/48
() 		3311004000NRG23310320231065477 01/04/2023 Tritesh Kumar 3311004WL078518 Tritesh Kumar 00045 BARB0DBNARA 1224 1224 Processed 10/05/2023 1394371498 TRITESH KUMAR NAG S/O SUKNATH NAG BANK OF BARODA(606985)
10 Narayanpur CH-11-004-023-003/48
() 		3311004000NRG23310320231069191 01/04/2023 Tritesh Kumar 3311004WL078904 Tritesh Kumar 00045 BARB0DBNARA 1224 1224 Processed 10/05/2023 1394371499 TRITESH KUMAR NAG S/O SUKNATH NAG BANK OF BARODA(606985)
11 Narayanpur CH-11-004-023-003/591
() 		3311004000NRG23310320231069204 01/04/2023 Kamalbati 3311004WL078904 Kamalbati 00045 BARB0DBNARA 1224 1224 Processed 10/05/2023 1394371451 KALABATI W/O SHIVPRASAD BANK OF BARODA(606985)
12 Narayanpur CH-11-004-023-003/591
() 		3311004000NRG23310320231065487 01/04/2023 Kamalbati 3311004WL078518 Kamalbati 00045 BARB0DBNARA 1224 1224 Processed 10/05/2023 1394371452 KALABATI W/O SHIVPRASAD BANK OF BARODA(606985)
13 Narayanpur CH-11-004-023-003/594
() 		3311004000NRG23310320231069206 01/04/2023 Loknath 3311004WL078904 Loknath 00045 BARB0DBNARA 1224 1224 Processed 10/05/2023 1394371446 LOKHNATH MANDAVI PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-023-003/670
() 		3311004000NRG23310320231069256 01/04/2023 Maniram 3311004WL078904 Maniram 00045 BARB0DBNARA 1224 1224 Processed 10/05/2023 1394371445 MANIRAM YADAV D/O MANGU RAM YADAV BANK OF BARODA(606985)
15 Narayanpur CH-11-004-023-003/670
() 		3311004000NRG23310320231065519 01/04/2023 Maniram 3311004WL078518 Maniram 00045 BARB0DBNARA 1224 1224 Processed 10/05/2023 1394371444 MANIRAM YADAV D/O MANGU RAM YADAV BANK OF BARODA(606985)
SubTotal 15096 15096
16 Narayanpur CH-11-004-023-003/30
() 		3311004000NRG23310320231065463 01/04/2023 Munniram 3311004WL078518 Munniram 00078 CNRB0005425 1224 1224 Processed 10/05/2023 1394371504 Mr. MUNNIRAM S/O BUDUSAY CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-023-003/30
() 		3311004000NRG23310320231069169 01/04/2023 Munniram 3311004WL078904 Munniram 00078 CNRB0005425 1224 1224 Processed 10/05/2023 1394371505 Mr. MUNNIRAM S/O BUDUSAY CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-023-003/51
() 		3311004000NRG23310320231069194 01/04/2023 KUNTI 3311004WL078904 KUNTI 00078 CNRB0005425 1224 1224 Processed 10/05/2023 1394371510 KUNTI BAI CANARA BANK(508532)
19 Narayanpur CH-11-004-023-003/51
() 		3311004000NRG23310320231065480 01/04/2023 KUNTI 3311004WL078518 KUNTI 00078 CNRB0005425 1224 1224 Processed 10/05/2023 1394371512 KUNTI BAI CANARA BANK(508532)
20 Narayanpur CH-11-004-023-003/51
() 		3311004000NRG23310320231065479 01/04/2023 Matinak 3311004WL078518 Matinak 00078 CNRB0005425 1224 1224 Processed 10/05/2023 1394371511 Mr. MANIK RAM NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
21 Narayanpur CH-11-004-023-003/51
() 		3311004000NRG23310320231069193 01/04/2023 Matinak 3311004WL078904 Matinak 00078 CNRB0005425 1224 1224 Processed 10/05/2023 1394371509 Mr. MANIK RAM NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
22 Narayanpur CH-11-004-023-003/53
() 		3311004000NRG23310320231069198 01/04/2023 Sukri 3311004WL078904 Sukri 00078 CNRB0005425 1224 1224 Processed 10/05/2023 1394371459 SUKRI BAI CANARA BANK(508532)
23 Narayanpur CH-11-004-023-003/53
() 		3311004000NRG23310320231065484 01/04/2023 Sukri 3311004WL078518 Sukri 00078 CNRB0005425 1224 1224 Processed 10/05/2023 1394371460 SUKRI BAI CANARA BANK(508532)
24 Narayanpur CH-11-004-023-003/595
() 		3311004000NRG23310320231065491 01/04/2023 Mohit 3311004WL078518 Mohit 00078 CNRB0005425 1224 1224 Processed 10/05/2023 1394371514 MOHIT NETAM S/O FULURAM BANK OF INDIA(508505)
25 Narayanpur CH-11-004-023-003/595
() 		3311004000NRG23310320231065490 01/04/2023 Ramshila 3311004WL078518 Ramshila 00078 CNRB0005425 1224 1224 Processed 10/05/2023 1394371513 Mr. RAMSHILA S/O SHIVPSA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-023-003/595
() 		3311004000NRG23310320231069209 01/04/2023 Ramshila 3311004WL078904 Ramshila 00078 CNRB0005425 1224 1224 Processed 10/05/2023 1394371515 Mr. RAMSHILA S/O SHIVPSA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
27 Narayanpur CH-11-004-023-003/601
() 		3311004000NRG23310320231069222 01/04/2023 Lakhan 3311004WL078904 Lakhan 00078 CNRB0005425 1224 1224 Processed 10/05/2023 1394371461 LAKHAN RAM CANARA BANK(508532)
28 Narayanpur CH-11-004-023-003/64
() 		3311004000NRG23310320231069228 01/04/2023 Ahaliya 3311004WL078904 Ahaliya 00078 CNRB0005425 1224 1224 Rejected 10/05/2023 1394371506 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
29 Narayanpur CH-11-004-023-003/64
() 		3311004000NRG23310320231065502 01/04/2023 Ahaliya 3311004WL078518 Ahaliya 00078 CNRB0005425 1224 1224 Rejected 10/05/2023 1394371507 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
30 Narayanpur CH-11-004-023-003/658
() 		3311004000NRG23310320231069233 01/04/2023 Nilabai 3311004WL078904 Nilabai 00078 CNRB0005425 1224 1224 Processed 10/05/2023 1394371508 NEELA BAI CANARA BANK(508532)
31 Narayanpur CH-11-004-023-003/662
() 		3311004000NRG23310320231069249 01/04/2023 Nilabai 3311004WL078904 Nilabai 00078 CNRB0005425 1224 1224 Processed 10/05/2023 1394371503 NILA BAI CANARA BANK(508532)
32 Narayanpur CH-11-004-023-003/662
() 		3311004000NRG23310320231065514 01/04/2023 Nilabai 3311004WL078518 Nilabai 00078 CNRB0005425 1224 1224 Processed 10/05/2023 1394371502 NILA BAI CANARA BANK(508532)
SubTotal 20808 20808
33 Narayanpur CH-11-004-023-003/56
() 		3311004000NRG23310320231065486 01/04/2023 Sombai 3311004WL078518 Sombai 00093 CRGB0001105 1224 1224 Processed 10/05/2023 1394371469 MRS SOMBAI MANDAVI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
34 Narayanpur CH-11-004-023-003/51
() 		3311004000NRG23310320231065481 01/04/2023 Makhum 3311004WL078518 Makhum 00093 CRGB0001120 1224 1224 Processed 10/05/2023 1394371400 Mr. MUKUND S/O MANIK RAM NAG CHHATTISGARH GRAMIN BANK(607214)
35 Narayanpur CH-11-004-023-003/51
() 		3311004000NRG23310320231069195 01/04/2023 Makhum 3311004WL078904 Makhum 00093 CRGB0001120 1224 1224 Processed 10/05/2023 1394371399 Mr. MUKUND S/O MANIK RAM NAG CHHATTISGARH GRAMIN BANK(607214)
36 Narayanpur CH-11-004-023-003/595
() 		3311004000NRG23310320231069208 01/04/2023 DHANMAT 3311004WL078904 DHANMAT 00093 CRGB0001120 1224 1224 Processed 10/05/2023 1394371439 DHANMAT S/O SHIVPRASAD BANK OF BARODA(606985)
37 Narayanpur CH-11-004-023-003/595
() 		3311004000NRG23310320231065489 01/04/2023 DHANMAT 3311004WL078518 DHANMAT 00093 CRGB0001120 1224 1224 Processed 10/05/2023 1394371438 DHANMAT S/O SHIVPRASAD BANK OF BARODA(606985)
38 Narayanpur CH-11-004-023-003/596
() 		3311004000NRG23310320231065492 01/04/2023 Prakash 3311004WL078518 Prakash 00093 CRGB0001120 1224 1224 Processed 10/05/2023 1394371418 Mr. PRAKASH S/O MANTER MVDAWEE CHHATTISGARH GRAMIN BANK(607214)
39 Narayanpur CH-11-004-023-003/596
() 		3311004000NRG23310320231069210 01/04/2023 Prakash 3311004WL078904 Prakash 00093 CRGB0001120 1224 1224 Processed 10/05/2023 1394371417 Mr. PRAKASH S/O MANTER MVDAWEE CHHATTISGARH GRAMIN BANK(607214)
40 Narayanpur CH-11-004-023-003/597
() 		3311004000NRG23310320231069212 01/04/2023 Vishal 3311004WL078904 Vishal 00093 CRGB0001120 1224 1224 Processed 10/05/2023 1394371484 Mr. VSHAL S/O LAKHMU RAM CHHATTISGARH GRAMIN BANK(607214)
41 Narayanpur CH-11-004-023-003/597
() 		3311004000NRG23310320231065493 01/04/2023 Vishal 3311004WL078518 Vishal 00093 CRGB0001120 1224 1224 Processed 10/05/2023 1394371483 Mr. VSHAL S/O LAKHMU RAM CHHATTISGARH GRAMIN BANK(607214)
42 Narayanpur CH-11-004-023-003/6
() 		3311004000NRG23310320231065499 01/04/2023 Vishram 3311004WL078518 Vishram 00093 CRGB0001120 1224 1224 Processed 10/05/2023 1394371434 VISHRAM NAGWANSHI S/O GANGARAM NAGWANSHI BANK OF BARODA(606985)
43 Narayanpur CH-11-004-023-003/6
() 		3311004000NRG23310320231069219 01/04/2023 Vishram 3311004WL078904 Vishram 00093 CRGB0001120 1224 1224 Processed 10/05/2023 1394371435 VISHRAM NAGWANSHI S/O GANGARAM NAGWANSHI BANK OF BARODA(606985)
44 Narayanpur CH-11-004-023-003/607
() 		3311004000NRG23310320231069223 01/04/2023 Lakheswar 3311004WL078904 Lakheswar 00093 CRGB0001120 1224 1224 Processed 10/05/2023 1394371419 Mr. LAKHESHWAR NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
45 Narayanpur CH-11-004-023-003/607
() 		3311004000NRG23310320231069224 01/04/2023 Rajendra 3311004WL078904 Rajendra 00093 CRGB0001120 1224 1224 Processed 10/05/2023 1394371403 RAJENDRA CANARA BANK(508532)
46 Narayanpur CH-11-004-023-003/607
() 		3311004000NRG23310320231065500 01/04/2023 Rajendra 3311004WL078518 Rajendra 00093 CRGB0001120 1224 1224 Processed 10/05/2023 1394371404 RAJENDRA CANARA BANK(508532)
47 Narayanpur CH-11-004-023-003/607
() 		3311004000NRG23310320231065501 01/04/2023 Sonbati 3311004WL078518 Sonbati 00093 CRGB0001120 1224 1224 Processed 10/05/2023 1394371395 Mrs. SONBATI NETAM CHHATTISGARH GRAMIN BANK(607214)
48 Narayanpur CH-11-004-023-003/607
() 		3311004000NRG23310320231069225 01/04/2023 Sonbati 3311004WL078904 Sonbati 00093 CRGB0001120 1224 1224 Processed 10/05/2023 1394371396 Mrs. SONBATI NETAM CHHATTISGARH GRAMIN BANK(607214)
49 Narayanpur CH-11-004-023-003/617
() 		3311004000NRG23310320231069227 01/04/2023 Sajnu 3311004WL078904 Sajnu 00093 CRGB0001120 1224 1224 Processed 10/05/2023 1394371401 Mr. SAJNU RAM NETAM S/O JUGROO RAM CHHATTISGARH GRAMIN BANK(607214)
50 Narayanpur CH-11-004-023-003/658
() 		3311004000NRG23310320231069234 01/04/2023 Lamku 3311004WL078904 Lamku 00093 CRGB0001120 1224 1224 Processed 10/05/2023 1394371398 Mr. LAMKU RAM NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
51 Narayanpur CH-11-004-023-003/658
() 		3311004000NRG23310320231065506 01/04/2023 Lamku 3311004WL078518 Lamku 00093 CRGB0001120 1224 1224 Processed 10/05/2023 1394371397 Mr. LAMKU RAM NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
52 Narayanpur CH-11-004-023-003/658
() 		3311004000NRG23310320231065507 01/04/2023 Nitesh 3311004WL078518 Nitesh 00093 CRGB0001120 1224 1224 Processed 10/05/2023 1394371415 Mr. NITESHS/O LAMKU RAM NAG CHHATTISGARH GRAMIN BANK(607214)
53 Narayanpur CH-11-004-023-003/658
() 		3311004000NRG23310320231069236 01/04/2023 Nitesh 3311004WL078904 Nitesh 00093 CRGB0001120 1224 1224 Processed 10/05/2023 1394371416 Mr. NITESHS/O LAMKU RAM NAG CHHATTISGARH GRAMIN BANK(607214)
54 Narayanpur CH-11-004-023-003/660
() 		3311004000NRG23310320231069240 01/04/2023 Limeswar 3311004WL078904 Limeswar 00093 CRGB0001120 1224 1224 Processed 10/05/2023 1394371470 Mr. LIMESHWAR MANIKPURI S/O BHAGESHWAR CHHATTISGARH GRAMIN BANK(607214)
55 Narayanpur CH-11-004-023-003/660
() 		3311004000NRG23310320231069244 01/04/2023 Mile 3311004WL078904 Mile 00093 CRGB0001120 1224 1224 Processed 10/05/2023 1394371411 Mr. MILEHWAR NETAM CHHATTISGARH GRAMIN BANK(607214)
56 Narayanpur CH-11-004-023-003/660
() 		3311004000NRG23310320231065510 01/04/2023 Mile 3311004WL078518 Mile 00093 CRGB0001120 1224 1224 Processed 10/05/2023 1394371412 Mr. MILEHWAR NETAM CHHATTISGARH GRAMIN BANK(607214)
57 Narayanpur CH-11-004-023-003/660
() 		3311004000NRG23310320231069243 01/04/2023 Tile 3311004WL078904 Tile 00093 CRGB0001120 1224 1224 Processed 10/05/2023 1394371410 Mrs. TILE RAM S/O BHAGESHWARNETAM NETAM CHHATTISGARH GRAMIN BANK(607214)
58 Narayanpur CH-11-004-023-003/661
() 		3311004000NRG23310320231065511 01/04/2023 Maniram 3311004WL078518 Maniram 00093 CRGB0001120 1224 1224 Processed 10/05/2023 1394371454 Mr. MANIRAM S/O DEVI SINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
59 Narayanpur CH-11-004-023-003/661
() 		3311004000NRG23310320231069245 01/04/2023 Maniram 3311004WL078904 Maniram 00093 CRGB0001120 1224 1224 Processed 10/05/2023 1394371453 Mr. MANIRAM S/O DEVI SINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
60 Narayanpur CH-11-004-023-003/661
() 		3311004000NRG23310320231069246 01/04/2023 Siyalbati 3311004WL078904 Siyalbati 00093 CRGB0001120 1224 1224 Processed 10/05/2023 1394371408 Mrs. SIMAL BATI W/O DEVSINH BAGHEL CHHATTISGARH GRAMIN BANK(607214)
61 Narayanpur CH-11-004-023-003/661
() 		3311004000NRG23310320231065512 01/04/2023 Siyalbati 3311004WL078518 Siyalbati 00093 CRGB0001120 1224 1224 Processed 10/05/2023 1394371407 Mrs. SIMAL BATI W/O DEVSINH BAGHEL CHHATTISGARH GRAMIN BANK(607214)
62 Narayanpur CH-11-004-023-003/662
() 		3311004000NRG23310320231065515 01/04/2023 ANTI 3311004WL078518 ANTI 00093 CRGB0001120 1224 1224 Processed 10/05/2023 1394371501 Miss. ANTI YADAV CHHATTISGARH GRAMIN BANK(607214)
63 Narayanpur CH-11-004-023-003/662
() 		3311004000NRG23310320231069250 01/04/2023 ANTI 3311004WL078904 ANTI 00093 CRGB0001120 1224 1224 Processed 10/05/2023 1394371500 Miss. ANTI YADAV CHHATTISGARH GRAMIN BANK(607214)
64 Narayanpur CH-11-004-023-003/662
() 		3311004000NRG23310320231069251 01/04/2023 Antu 3311004WL078904 Antu 00093 CRGB0001120 1224 1224 Processed 10/05/2023 1394371482 Mr. ANTU RAM S/O SAYTU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
65 Narayanpur CH-11-004-023-003/662
() 		3311004000NRG23310320231065516 01/04/2023 Antu 3311004WL078518 Antu 00093 CRGB0001120 1224 1224 Processed 10/05/2023 1394371481 Mr. ANTU RAM S/O SAYTU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
66 Narayanpur CH-11-004-023-003/666
() 		3311004000NRG23310320231065517 01/04/2023 Ratan Yadav 3311004WL078518 Ratan Yadav 00093 CRGB0001120 1224 1224 Processed 10/05/2023 1394371405 Mr. RATAN S/O SUKALU YADAV CHHATTISGARH GRAMIN BANK(607214)
67 Narayanpur CH-11-004-023-003/666
() 		3311004000NRG23310320231069254 01/04/2023 Ratan Yadav 3311004WL078904 Ratan Yadav 00093 CRGB0001120 1224 1224 Processed 10/05/2023 1394371406 Mr. RATAN S/O SUKALU YADAV CHHATTISGARH GRAMIN BANK(607214)
68 Narayanpur CH-11-004-023-003/80
() 		3311004000NRG23310320231065522 01/04/2023 SANMATI 3311004WL078518 SANMATI 00093 CRGB0001120 1224 1224 Processed 10/05/2023 1394371428 Mrs. SANMATHI W/O MEHATU CHHATTISGARH GRAMIN BANK(607214)
69 Narayanpur CH-11-004-023-003/80
() 		3311004000NRG23310320231069270 01/04/2023 SANMATI 3311004WL078904 SANMATI 00093 CRGB0001120 1224 1224 Processed 10/05/2023 1394371429 Mrs. SANMATHI W/O MEHATU CHHATTISGARH GRAMIN BANK(607214)
70 Narayanpur CH-11-004-023-003/81
() 		3311004000NRG23310320231069272 01/04/2023 HEMBATI 3311004WL078904 HEMBATI 00093 CRGB0001120 1224 1224 Processed 10/05/2023 1394371437 Mrs. HEMBATI W/O LAXMAN KANHARGAON CHHATTISGARH GRAMIN BANK(607214)
71 Narayanpur CH-11-004-023-003/81
() 		3311004000NRG23310320231065523 01/04/2023 HEMBATI 3311004WL078518 HEMBATI 00093 CRGB0001120 1224 1224 Processed 10/05/2023 1394371436 Mrs. HEMBATI W/O LAXMAN KANHARGAON CHHATTISGARH GRAMIN BANK(607214)
SubTotal 46512 46512
72 Narayanpur CH-11-004-023-003/14
() 		3311004000NRG23310320231069160 01/04/2023 Nilbati 3311004WL078904 Nilbati 00093 SBIN0RRCHGB 1224 1224 Processed 10/05/2023 1394371424 Mrs. NILBATI NETAM D/O RAMESH NETAM CHHATTISGARH GRAMIN BANK(607214)
73 Narayanpur CH-11-004-023-003/14
() 		3311004000NRG23310320231065458 01/04/2023 Nilbati 3311004WL078518 Nilbati 00093 SBIN0RRCHGB 1224 1224 Processed 10/05/2023 1394371423 Mrs. NILBATI NETAM D/O RAMESH NETAM CHHATTISGARH GRAMIN BANK(607214)
74 Narayanpur CH-11-004-023-003/21
() 		3311004000NRG23310320231065459 01/04/2023 Kamli 3311004WL078518 Kamli 00093 SBIN0RRCHGB 1224 1224 Processed 10/05/2023 1394371427 Mrs. KAMALI W/O PREM KUMAR CHHATTISGARH GRAMIN BANK(607214)
75 Narayanpur CH-11-004-023-003/21
() 		3311004000NRG23310320231069163 01/04/2023 Kamli 3311004WL078904 Kamli 00093 SBIN0RRCHGB 1224 1224 Processed 10/05/2023 1394371425 Mrs. KAMALI W/O PREM KUMAR CHHATTISGARH GRAMIN BANK(607214)
76 Narayanpur CH-11-004-023-003/21
() 		3311004000NRG23310320231069164 01/04/2023 Prem 3311004WL078904 Prem 00093 SBIN0RRCHGB 1224 1224 Processed 10/05/2023 1394371426 Mr. PREM KUMAR S/O LAKHU RAM CHHATTISGARH GRAMIN BANK(607214)
77 Narayanpur CH-11-004-023-003/22
() 		3311004000NRG23310320231069165 01/04/2023 Suklabai 3311004WL078904 Suklabai 00093 SBIN0RRCHGB 1224 1224 Processed 10/05/2023 1394371413 Mr. SUKALABAI W/O LAKHU RAM KASYAP CHHATTISGARH GRAMIN BANK(607214)
78 Narayanpur CH-11-004-023-003/22
() 		3311004000NRG23310320231065460 01/04/2023 Suklabai 3311004WL078518 Suklabai 00093 SBIN0RRCHGB 1224 1224 Processed 10/05/2023 1394371414 Mr. SUKALABAI W/O LAKHU RAM KASYAP CHHATTISGARH GRAMIN BANK(607214)
79 Narayanpur CH-11-004-023-003/36
() 		3311004000NRG23310320231065464 01/04/2023 Jaymati 3311004WL078518 Jaymati 00093 SBIN0RRCHGB 1224 1224 Processed 10/05/2023 1394371430 Mrs. JAYMATI YADAV W/O SUDAR SINGH CHHATTISGARH GRAMIN BANK(607214)
80 Narayanpur CH-11-004-023-003/36
() 		3311004000NRG23310320231069174 01/04/2023 Jaymati 3311004WL078904 Jaymati 00093 SBIN0RRCHGB 1224 1224 Processed 10/05/2023 1394371431 Mrs. JAYMATI YADAV W/O SUDAR SINGH CHHATTISGARH GRAMIN BANK(607214)
81 Narayanpur CH-11-004-023-003/38
() 		3311004000NRG23310320231069176 01/04/2023 Bisantin 3311004WL078904 Bisantin 00093 SBIN0RRCHGB 1224 1224 Processed 10/05/2023 1394371421 Mrs. BISANTIN W/O MEHTAR CHHATTISGARH GRAMIN BANK(607214)
82 Narayanpur CH-11-004-023-003/38
() 		3311004000NRG23310320231065465 01/04/2023 Bisantin 3311004WL078518 Bisantin 00093 SBIN0RRCHGB 1224 1224 Processed 10/05/2023 1394371422 Mrs. BISANTIN W/O MEHTAR CHHATTISGARH GRAMIN BANK(607214)
83 Narayanpur CH-11-004-023-003/4
() 		3311004000NRG23310320231069178 01/04/2023 Agnuram 3311004WL078904 Agnuram 00093 SBIN0RRCHGB 1224 1224 Processed 10/05/2023 1394371402 Mr. AGHNOO RAM YADAV S/O KANVAL S CHHATTISGARH GRAMIN BANK(607214)
84 Narayanpur CH-11-004-023-003/4
() 		3311004000NRG23310320231069177 01/04/2023 Sukhmati 3311004WL078904 Sukhmati 00093 SBIN0RRCHGB 1224 1224 Processed 10/05/2023 1394371420 Mrs. SUKHMATHI YADAV W/O AGANU YADAV CHHATTISGARH GRAMIN BANK(607214)
85 Narayanpur CH-11-004-023-003/44
() 		3311004000NRG23310320231069180 01/04/2023 Kamla Bai 3311004WL078904 Kamla Bai 00093 SBIN0RRCHGB 1224 1224 Processed 10/05/2023 1394371409 Mr. KAMALA BAI W/O MILAK RAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
86 Narayanpur CH-11-004-023-003/47
() 		3311004000NRG23310320231069182 01/04/2023 Lallu 3311004WL078904 Lallu 00093 SBIN0RRCHGB 1224 1224 Processed 10/05/2023 1394371472 Mr. LALLU RAM NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
87 Narayanpur CH-11-004-023-003/47
() 		3311004000NRG23310320231065468 01/04/2023 Lallu 3311004WL078518 Lallu 00093 SBIN0RRCHGB 1224 1224 Processed 10/05/2023 1394371471 Mr. LALLU RAM NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
88 Narayanpur CH-11-004-023-003/48
() 		3311004000NRG23310320231065476 01/04/2023 Sugan 3311004WL078518 Sugan 00093 SBIN0RRCHGB 1224 1224 Processed 10/05/2023 1394371433 Mrs. SUGAN W/O FULNATH CHHATTISGARH GRAMIN BANK(607214)
89 Narayanpur CH-11-004-023-003/48
() 		3311004000NRG23310320231069190 01/04/2023 Sugan 3311004WL078904 Sugan 00093 SBIN0RRCHGB 1224 1224 Processed 10/05/2023 1394371432 Mrs. SUGAN W/O FULNATH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 22032 22032
90 Narayanpur CH-11-004-023-003/53
() 		3311004000NRG23310320231069199 01/04/2023 Bimla 3311004WL078904 Bimla 00354 PUNB0669500 1224 1224 Processed 10/05/2023 1394371390 BIMLA NETAM PUNJAB NATIONAL BANK(508568)
91 Narayanpur CH-11-004-023-003/53
() 		3311004000NRG23310320231065485 01/04/2023 Bimla 3311004WL078518 Bimla 00354 PUNB0669500 1224 1224 Processed 10/05/2023 1394371391 BIMLA NETAM PUNJAB NATIONAL BANK(508568)
92 Narayanpur CH-11-004-023-003/598
() 		3311004000NRG23310320231065495 01/04/2023 Harendra 3311004WL078518 Harendra 00354 PUNB0669500 1224 1224 Processed 10/05/2023 1394371486 HAREND KUMAR MANDAVI PUNJAB NATIONAL BANK(508568)
93 Narayanpur CH-11-004-023-003/598
() 		3311004000NRG23310320231069215 01/04/2023 Harendra 3311004WL078904 Harendra 00354 PUNB0669500 1224 1224 Processed 10/05/2023 1394371485 HAREND KUMAR MANDAVI PUNJAB NATIONAL BANK(508568)
94 Narayanpur CH-11-004-023-003/598
() 		3311004000NRG23310320231069214 01/04/2023 Prembati 3311004WL078904 Prembati 00354 PUNB0669500 1224 1224 Processed 10/05/2023 1394371487 PREMBATI PUNJAB NATIONAL BANK(508568)
95 Narayanpur CH-11-004-023-003/598
() 		3311004000NRG23310320231065494 01/04/2023 Prembati 3311004WL078518 Prembati 00354 PUNB0669500 1224 1224 Processed 10/05/2023 1394371488 PREMBATI PUNJAB NATIONAL BANK(508568)
96 Narayanpur CH-11-004-023-003/655
() 		3311004000NRG23310320231065503 01/04/2023 Piluram 3311004WL078518 Piluram 00354 PUNB0669500 1224 1224 Processed 10/05/2023 1394371394 PILURAM PUNJAB NATIONAL BANK(508568)
97 Narayanpur CH-11-004-023-003/655
() 		3311004000NRG23310320231069229 01/04/2023 Piluram 3311004WL078904 Piluram 00354 PUNB0669500 1224 1224 Processed 10/05/2023 1394371393 PILURAM PUNJAB NATIONAL BANK(508568)
98 Narayanpur CH-11-004-023-003/67
() 		3311004000NRG23310320231069255 01/04/2023 Jamuna 3311004WL078904 Jamuna 00354 PUNB0669500 1224 1224 Processed 10/05/2023 1394371474 JAMUNA BAI W/O JUGDEV PUNJAB NATIONAL BANK(508568)
99 Narayanpur CH-11-004-023-003/67
() 		3311004000NRG23310320231065518 01/04/2023 Jamuna 3311004WL078518 Jamuna 00354 PUNB0669500 1224 1224 Processed 10/05/2023 1394371473 JAMUNA BAI W/O JUGDEV PUNJAB NATIONAL BANK(508568)
100 Narayanpur CH-11-004-023-003/684
() 		3311004000NRG23310320231069261 01/04/2023 Lilabati Yadav 3311004WL078904 Lilabati Yadav 00354 PUNB0669500 1224 1224 Rejected 10/05/2023 1394371392 A/c Blocked or Frozen
SubTotal 13464 13464
101 Narayanpur CH-11-004-023-003/48
() 		3311004000NRG23310320231065472 01/04/2023 Sukhnath 3311004WL078518 Sukhnath 00415 SBIN0002878 1224 1224 Processed 10/05/2023 1394371463 MR SUKHNATH NAG STATE BANK OF INDIA(508548)
102 Narayanpur CH-11-004-023-003/48
() 		3311004000NRG23310320231069186 01/04/2023 Sukhnath 3311004WL078904 Sukhnath 00415 SBIN0002878 1224 1224 Processed 10/05/2023 1394371462 MR SUKHNATH NAG STATE BANK OF INDIA(508548)
103 Narayanpur CH-11-004-023-003/52
() 		3311004000NRG23310320231069197 01/04/2023 Sunita 3311004WL078904 Sunita 00415 SBIN0002878 1224 1224 Processed 10/05/2023 1394371491 SMT. SUNITA NAG . . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
104 Narayanpur CH-11-004-023-003/52
() 		3311004000NRG23310320231065483 01/04/2023 Sunita 3311004WL078518 Sunita 00415 SBIN0002878 1224 1224 Processed 10/05/2023 1394371492 SMT. SUNITA NAG . . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
105 Narayanpur CH-11-004-023-003/593
() 		3311004000NRG23310320231065488 01/04/2023 Ramesh 3311004WL078518 Ramesh 00415 SBIN0002878 1224 1224 Processed 10/05/2023 1394371465 MR RAMESH KUMAR MANDAVI STATE BANK OF INDIA(508548)
106 Narayanpur CH-11-004-023-003/593
() 		3311004000NRG23310320231069205 01/04/2023 Ramesh 3311004WL078904 Ramesh 00415 SBIN0002878 1224 1224 Processed 10/05/2023 1394371464 MR RAMESH KUMAR MANDAVI STATE BANK OF INDIA(508548)
107 Narayanpur CH-11-004-023-003/598
() 		3311004000NRG23310320231069216 01/04/2023 Shravan kumar 3311004WL078904 Shravan kumar 00415 SBIN0002878 1224 1224 Processed 10/05/2023 1394371494 MR SHRAVAN KUMAR MANDAVI STATE BANK OF INDIA(508548)
108 Narayanpur CH-11-004-023-003/598
() 		3311004000NRG23310320231065496 01/04/2023 Shravan kumar 3311004WL078518 Shravan kumar 00415 SBIN0002878 1224 1224 Processed 10/05/2023 1394371495 MR SHRAVAN KUMAR MANDAVI STATE BANK OF INDIA(508548)
109 Narayanpur CH-11-004-023-003/684
() 		3311004000NRG23310320231069262 01/04/2023 Mahesh Ram Yadav 3311004WL078904 Mahesh Ram Yadav 00415 SBIN0002878 1224 1224 Processed 10/05/2023 1394371493 MR MAHESH RAM STATE BANK OF INDIA(508548)
110 Narayanpur CH-11-004-023-003/685
() 		3311004000NRG23310320231069265 01/04/2023 Ravina 3311004WL078904 Ravina 00415 SBIN0002878 1224 1224 Processed 10/05/2023 1394371497 MRS RAVINA XXX STATE BANK OF INDIA(508548)
111 Narayanpur CH-11-004-023-003/685
() 		3311004000NRG23310320231065521 01/04/2023 Ravina 3311004WL078518 Ravina 00415 SBIN0002878 1224 1224 Processed 10/05/2023 1394371496 MRS RAVINA XXX STATE BANK OF INDIA(508548)
SubTotal 13464 13464
112 Narayanpur CH-11-004-023-003/29
() 		3311004000NRG23310320231069167 01/04/2023 Niluram Kachlam 3311004WL078904 Niluram Kachlam 00468 UBIN0565539 1224 1224 Processed 10/05/2023 1394371378 NILU RAM KACHLAM SO SUKARU UNION BANK OF INDIA(508500)
113 Narayanpur CH-11-004-023-003/29
() 		3311004000NRG23310320231065461 01/04/2023 Niluram Kachlam 3311004WL078518 Niluram Kachlam 00468 UBIN0565539 1224 1224 Processed 10/05/2023 1394371377 NILU RAM KACHLAM SO SUKARU UNION BANK OF INDIA(508500)
114 Narayanpur CH-11-004-023-003/45
() 		3311004000NRG23310320231065467 01/04/2023 Sukali 3311004WL078518 Sukali 00468 UBIN0565539 1224 1224 Processed 10/05/2023 1394371458 SUKALI WO MANBODH UNION BANK OF INDIA(508500)
115 Narayanpur CH-11-004-023-003/47
() 		3311004000NRG23310320231065471 01/04/2023 Padma 3311004WL078518 Padma 00468 UBIN0565539 1224 1224 Processed 10/05/2023 1394371373 PADMANI WO TILU RAM UNION BANK OF INDIA(508500)
116 Narayanpur CH-11-004-023-003/47
() 		3311004000NRG23310320231069185 01/04/2023 Padma 3311004WL078904 Padma 00468 UBIN0565539 1224 1224 Processed 10/05/2023 1394371374 PADMANI WO TILU RAM UNION BANK OF INDIA(508500)
117 Narayanpur CH-11-004-023-003/47
() 		3311004000NRG23310320231069184 01/04/2023 tiruram 3311004WL078904 tiruram 00468 UBIN0565539 1224 1224 Processed 10/05/2023 1394371384 TILU RAM NAG SO LALURAM UNION BANK OF INDIA(508500)
118 Narayanpur CH-11-004-023-003/47
() 		3311004000NRG23310320231065470 01/04/2023 tiruram 3311004WL078518 tiruram 00468 UBIN0565539 1224 1224 Processed 10/05/2023 1394371385 TILU RAM NAG SO LALURAM UNION BANK OF INDIA(508500)
119 Narayanpur CH-11-004-023-003/48
() 		3311004000NRG23310320231065474 01/04/2023 Fulnath 3311004WL078518 Fulnath 00468 UBIN0565539 1224 1224 Processed 10/05/2023 1394371467 FOOLNATH NAG SO LATE SANTURAM NAG UNION BANK OF INDIA(508500)
120 Narayanpur CH-11-004-023-003/48
() 		3311004000NRG23310320231069188 01/04/2023 Fulnath 3311004WL078904 Fulnath 00468 UBIN0565539 1224 1224 Processed 10/05/2023 1394371468 FOOLNATH NAG SO LATE SANTURAM NAG UNION BANK OF INDIA(508500)
121 Narayanpur CH-11-004-023-003/48
() 		3311004000NRG23310320231069189 01/04/2023 Nawli 3311004WL078904 Nawli 00468 UBIN0565539 1224 1224 Processed 10/05/2023 1394371478 NAVALI BAI WO SANTURAM UNION BANK OF INDIA(508500)
122 Narayanpur CH-11-004-023-003/48
() 		3311004000NRG23310320231065475 01/04/2023 Nawli 3311004WL078518 Nawli 00468 UBIN0565539 1224 1224 Processed 10/05/2023 1394371477 NAVALI BAI WO SANTURAM UNION BANK OF INDIA(508500)
123 Narayanpur CH-11-004-023-003/48
() 		3311004000NRG23310320231065473 01/04/2023 Ratna 3311004WL078518 Ratna 00468 UBIN0565539 1224 1224 Processed 10/05/2023 1394371476 RATNABAI NAG WO SUKHNATH UNION BANK OF INDIA(508500)
124 Narayanpur CH-11-004-023-003/48
() 		3311004000NRG23310320231069187 01/04/2023 Ratna 3311004WL078904 Ratna 00468 UBIN0565539 1224 1224 Processed 10/05/2023 1394371475 RATNABAI NAG WO SUKHNATH UNION BANK OF INDIA(508500)
125 Narayanpur CH-11-004-023-003/50
() 		3311004000NRG23310320231069192 01/04/2023 Sukhbati 3311004WL078904 Sukhbati 00468 UBIN0565539 1224 1224 Processed 10/05/2023 1394371386 SUKBATI WO KUNVARU UNION BANK OF INDIA(508500)
126 Narayanpur CH-11-004-023-003/50
() 		3311004000NRG23310320231065478 01/04/2023 Sukhbati 3311004WL078518 Sukhbati 00468 UBIN0565539 1224 1224 Processed 10/05/2023 1394371387 SUKBATI WO KUNVARU UNION BANK OF INDIA(508500)
127 Narayanpur CH-11-004-023-003/599
() 		3311004000NRG23310320231065497 01/04/2023 Dasoda 3311004WL078518 Dasoda 00468 UBIN0565539 1224 1224 Processed 10/05/2023 1394371388 YASHODA BAI UNION BANK OF INDIA(508500)
128 Narayanpur CH-11-004-023-003/599
() 		3311004000NRG23310320231069217 01/04/2023 Dasoda 3311004WL078904 Dasoda 00468 UBIN0565539 1224 1224 Processed 10/05/2023 1394371389 YASHODA BAI UNION BANK OF INDIA(508500)
129 Narayanpur CH-11-004-023-003/599
() 		3311004000NRG23310320231069218 01/04/2023 Sarita 3311004WL078904 Sarita 00468 UBIN0565539 1224 1224 Processed 10/05/2023 1394371489 SARITA MANDAVI WO GOPAL UNION BANK OF INDIA(508500)
130 Narayanpur CH-11-004-023-003/599
() 		3311004000NRG23310320231065498 01/04/2023 Sarita 3311004WL078518 Sarita 00468 UBIN0565539 1224 1224 Processed 10/05/2023 1394371490 SARITA MANDAVI WO GOPAL UNION BANK OF INDIA(508500)
131 Narayanpur CH-11-004-023-003/655
() 		3311004000NRG23310320231065505 01/04/2023 Nilbati 3311004WL078518 Nilbati 00468 UBIN0565539 1224 1224 Processed 10/05/2023 1394371455 NILBATI KACHLAM WO SUKROO UNION BANK OF INDIA(508500)
132 Narayanpur CH-11-004-023-003/655
() 		3311004000NRG23310320231069231 01/04/2023 Nilbati 3311004WL078904 Nilbati 00468 UBIN0565539 1224 1224 Processed 10/05/2023 1394371456 NILBATI KACHLAM WO SUKROO UNION BANK OF INDIA(508500)
133 Narayanpur CH-11-004-023-003/655
() 		3311004000NRG23310320231069230 01/04/2023 Sukhiyarin 3311004WL078904 Sukhiyarin 00468 UBIN0565539 1224 1224 Processed 10/05/2023 1394371375 SUKHYARIN WO PILURAM UNION BANK OF INDIA(508500)
134 Narayanpur CH-11-004-023-003/655
() 		3311004000NRG23310320231065504 01/04/2023 Sukhiyarin 3311004WL078518 Sukhiyarin 00468 UBIN0565539 1224 1224 Processed 10/05/2023 1394371376 SUKHYARIN WO PILURAM UNION BANK OF INDIA(508500)
135 Narayanpur CH-11-004-023-003/658
() 		3311004000NRG23310320231069232 01/04/2023 NILCHAND 3311004WL078904 NILCHAND 00468 UBIN0565539 1224 1224 Processed 10/05/2023 1394371518 Neelchand Nag FINO PAYMENTS BANK LTD(608001)
136 Narayanpur CH-11-004-023-003/659
() 		3311004000NRG23310320231069239 01/04/2023 Bodebai 3311004WL078904 Bodebai 00468 UBIN0565539 1224 1224 Processed 10/05/2023 1394371381 Mrs. BODE BAI YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
137 Narayanpur CH-11-004-023-003/659
() 		3311004000NRG23310320231065508 01/04/2023 Bodebai 3311004WL078518 Bodebai 00468 UBIN0565539 1224 1224 Processed 10/05/2023 1394371380 Mrs. BODE BAI YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
138 Narayanpur CH-11-004-023-003/660
() 		3311004000NRG23310320231065509 01/04/2023 Rita 3311004WL078518 Rita 00468 UBIN0565539 1224 1224 Processed 10/05/2023 1394371520 RITA BAI WO BHAGESHWAR UNION BANK OF INDIA(508500)
139 Narayanpur CH-11-004-023-003/660
() 		3311004000NRG23310320231069242 01/04/2023 Rita 3311004WL078904 Rita 00468 UBIN0565539 1224 1224 Processed 10/05/2023 1394371519 RITA BAI WO BHAGESHWAR UNION BANK OF INDIA(508500)
140 Narayanpur CH-11-004-023-003/662
() 		3311004000NRG23310320231069248 01/04/2023 Saytu 3311004WL078904 Saytu 00468 UBIN0565539 1224 1224 Processed 10/05/2023 1394371479 SAYTU RAM YADAV SO LACHHINDER UNION BANK OF INDIA(508500)
141 Narayanpur CH-11-004-023-003/662
() 		3311004000NRG23310320231065513 01/04/2023 Saytu 3311004WL078518 Saytu 00468 UBIN0565539 1224 1224 Processed 10/05/2023 1394371480 SAYTU RAM YADAV SO LACHHINDER UNION BANK OF INDIA(508500)
142 Narayanpur CH-11-004-023-003/666
() 		3311004000NRG23310320231069253 01/04/2023 Suklu 3311004WL078904 Suklu 00468 UBIN0565539 1224 1224 Processed 10/05/2023 1394371466 SUKLU RAM YADAV SO SUDU RAM UNION BANK OF INDIA(508500)
143 Narayanpur CH-11-004-023-003/682
() 		3311004000NRG23310320231069260 01/04/2023 Manguram 3311004WL078904 Manguram 00468 UBIN0565539 1224 1224 Processed 10/05/2023 1394371517 Mr. MANGU RAM RAVAT CHHATTISGARH GRAMIN BANK(607214)
144 Narayanpur CH-11-004-023-003/682
() 		3311004000NRG23310320231065520 01/04/2023 Manguram 3311004WL078518 Manguram 00468 UBIN0565539 1224 1224 Processed 10/05/2023 1394371516 Mr. MANGU RAM RAVAT CHHATTISGARH GRAMIN BANK(607214)
145 Narayanpur CH-11-004-023-003/685
() 		3311004000NRG23310320231069263 01/04/2023 Kalabati 3311004WL078904 Kalabati 00468 UBIN0565539 1224 1224 Processed 10/05/2023 1394371379 KALABATI WO DINARAM UNION BANK OF INDIA(508500)
146 Narayanpur CH-11-004-023-003/687
() 		3311004000NRG23310320231069268 01/04/2023 Krishna 3311004WL078904 Krishna 00468 UBIN0565539 1224 1224 Processed 10/05/2023 1394371383 Mr. KRISHNA NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
147 Narayanpur CH-11-004-023-003/687
() 		3311004000NRG23310320231069266 01/04/2023 Lachchhandai 3311004WL078904 Lachchhandai 00468 UBIN0565539 1224 1224 Processed 10/05/2023 1394371382 LACHHANDAEE WO JIVNATH UNION BANK OF INDIA(508500)
148 Narayanpur CH-11-004-023-003/81
() 		3311004000NRG23310320231069271 01/04/2023 Laxman 3311004WL078904 Laxman 00468 UBIN0565539 1224 1224 Processed 10/05/2023 1394371457 LAKSHMAN MARKAM SO SONADHAR UNION BANK OF INDIA(508500)
SubTotal 45288 45288
Total 180336 180336

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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_728 Axis bank UTIB0004120 DHAUDAI 2448
2 Narayanpur CH3311004_010423APB_FTO_728 Bank of Baroda BARB0DBNARA NARAINPUR 15096
3 Narayanpur CH3311004_010423APB_FTO_728 Canara Bank CNRB0005425 NARAYANPUR 20808
4 Narayanpur CH3311004_010423APB_FTO_728 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 1224
5 Narayanpur CH3311004_010423APB_FTO_728 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 46512
6 Narayanpur CH3311004_010423APB_FTO_728 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 22032
7 Narayanpur CH3311004_010423APB_FTO_728 Punjab National Bank PUNB0669500 NARAYANPUR 13464
8 Narayanpur CH3311004_010423APB_FTO_728 State Bank of India SBIN0002878 NARAYANPUR 13464
9 Narayanpur CH3311004_010423APB_FTO_728 Union Bank of India UBIN0565539 NARAYANPUR 45288

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