Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:46:35 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_110523APB_FTO_87866
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-11-004-025-003/130
() 		3311004000NRG24110520230165919 11/05/2023 Jhayango Bai 3311004WL012611 Jhayango Bai 00045 BARB0DBNARA 1326 1326 Processed 17/05/2023 1637666104 Mrs. JHAYANGO BAI WADDE W/O GANDO RAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-025-003/130
() 		3311004000NRG24110520230165918 11/05/2023 Maheshwari 3311004WL012611 Maheshwari 00045 BARB0DBNARA 1326 1326 Processed 17/05/2023 1637666103 MAHESHWARI DUGGA D/O LATE CHAINU RAM BANK OF BARODA(606985)
SubTotal 2652 2652
3 Narayanpur CH-11-004-025-003/102
() 		3311004000NRG24110520230165905 11/05/2023 Kashi 3311004WL012611 Kashi 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637666047 Mr. KASHI RAM , S/O CHAMARA RAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-025-003/124
() 		3311004000NRG24110520230165909 11/05/2023 Deshraj 3311004WL012611 Deshraj 00093 CRGB0001104 1105 1105 Processed 17/05/2023 1637666058 Mr. DESH RAJ POTAI S/O JAINU RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-025-003/124
() 		3311004000NRG24110520230165906 11/05/2023 Jainu Ram 3311004WL012611 Jainu Ram 00093 CRGB0001104 1105 1105 Processed 17/05/2023 1637666055 Mr. JAINU RAM , S/O RAMJI RAM CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-025-003/124
() 		3311004000NRG24110520230165907 11/05/2023 Maini 3311004WL012611 Maini 00093 CRGB0001104 1105 1105 Processed 17/05/2023 1637666056 Mrs. MAINI BAI W/O JAINU RAM CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-025-003/124
() 		3311004000NRG24110520230165910 11/05/2023 Rajeshwari 3311004WL012611 Rajeshwari 00093 CRGB0001104 221 221 Processed 17/05/2023 1637666107 Mrs. RAJESHWARI DO JAINU RAM CENTRAL BANK OF INDIA(607115)
8 Narayanpur CH-11-004-025-003/124
() 		3311004000NRG24110520230165908 11/05/2023 Rajkumar 3311004WL012611 Rajkumar 00093 CRGB0001104 1105 1105 Processed 17/05/2023 1637666057 MR RAJ KUMAR POTAI STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-025-003/125
() 		3311004000NRG24110520230165912 11/05/2023 Sugan 3311004WL012611 Sugan 00093 CRGB0001104 663 663 Processed 17/05/2023 1637666078 Mrs. SUGAN POTAI W/O DURSAY POTAI CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-025-003/127
() 		3311004000NRG24110520230165915 11/05/2023 lachhni 3311004WL012611 lachhni 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637666106 Mrs. LACHHNI POTAI W/O SINGRAY CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-025-003/127
() 		3311004000NRG24110520230165913 11/05/2023 Sukhram 3311004WL012611 Sukhram 00093 CRGB0001104 1105 1105 Processed 17/05/2023 1637666101 Mrs. SUKHRAM POTAI CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-025-003/128
() 		3311004000NRG24110520230165917 11/05/2023 Jhunki 3311004WL012611 Jhunki 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637666076 Mrs. JHUNKI BAI POTAI W/O SONSAY CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-025-003/128
() 		3311004000NRG24110520230165916 11/05/2023 Sonsay 3311004WL012611 Sonsay 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637666072 Mr. SONSAY SALAM S/O SUKU RAM CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-025-003/20
() 		3311004000NRG24110520230165920 11/05/2023 Sonari 3311004WL012611 Sonari 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637666102 Mrs. SONARI BAI W/O MANAJI RAM CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-025-003/28
() 		3311004000NRG24110520230165922 11/05/2023 Santibai 3311004WL012611 Santibai 00093 CRGB0001104 1105 1105 Processed 17/05/2023 1637666080 Mrs. SHANTI BAI KORRAM W/O SEETA RAM CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-025-003/28
() 		3311004000NRG24110520230165921 11/05/2023 Sitaram 3311004WL012611 Sitaram 00093 CRGB0001104 1105 1105 Processed 17/05/2023 1637666098 Mr. SITARAM KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
17 Narayanpur CH-11-004-025-003/29
() 		3311004000NRG24110520230165923 11/05/2023 Dasru 3311004WL012611 Dasru 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637666091 Mr. DASHRU RAM POTAI S/O CHAITU RAM CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-025-003/31
() 		3311004000NRG24110520230165924 11/05/2023 Ashman 3311004WL012611 Ashman 00093 CRGB0001104 1105 1105 Processed 17/05/2023 1637666087 Mr. AASMAN POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
19 Narayanpur CH-11-004-025-003/31
() 		3311004000NRG24110520230165925 11/05/2023 Sonari 3311004WL012611 Sonari 00093 CRGB0001104 1105 1105 Processed 17/05/2023 1637666088 Mrs. SONARI BAI POTAI W/O AASMAN POTAI CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-025-003/31
() 		3311004000NRG24110520230165926 11/05/2023 Vandna 3311004WL012611 Vandna 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637666089 VANDNA POTAI PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-025-003/37
() 		3311004000NRG24110520230165929 11/05/2023 Batti bai 3311004WL012611 Batti bai 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637666077 Mrs. BATI BAI W/O SINGLU RAM CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-025-003/38
() 		3311004000NRG24110520230165930 11/05/2023 Gagru 3311004WL012611 Gagru 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637666050 Mr. MANU RAM,S/O SUKH RAM CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-025-003/47
() 		3311004000NRG24110520230165931 11/05/2023 Jaini Bai 3311004WL012611 Jaini Bai 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637666070 Mrs. JAINI BAI W/O JAMDHAR CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-025-003/49
() 		3311004000NRG24110520230165933 11/05/2023 Jaini bai 3311004WL012611 Jaini bai 00093 CRGB0001104 1105 1105 Processed 17/05/2023 1637666062 Mrs. JAINI BAI SALAM W/O JUGUL RAM CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-025-003/49
() 		3311004000NRG24110520230165932 11/05/2023 Jugalram 3311004WL012611 Jugalram 00093 CRGB0001104 1105 1105 Processed 17/05/2023 1637666093 Mr. JUGUL SALAM S/O MAHANGU RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-025-003/49
() 		3311004000NRG24110520230165934 11/05/2023 Lakhman 3311004WL012611 Lakhman 00093 CRGB0001104 1105 1105 Processed 17/05/2023 1637666048 MR LAXMAN SALAM STATE BANK OF INDIA(508548)
27 Narayanpur CH-11-004-025-003/52
() 		3311004000NRG24110520230165936 11/05/2023 Jaynath 3311004WL012611 Jaynath 00093 CRGB0001104 1105 1105 Processed 17/05/2023 1637666046 Mr. JAYNATH POTAI CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-025-003/52
() 		3311004000NRG24110520230165935 11/05/2023 Ramji 3311004WL012611 Ramji 00093 CRGB0001104 1105 1105 Processed 17/05/2023 1637666054 Mr. RAMJI RAM POTAI S/O GURBA RAM CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-025-003/52
() 		3311004000NRG24110520230165937 11/05/2023 Sukay 3311004WL012611 Sukay 00093 CRGB0001104 884 884 Processed 17/05/2023 1637666105 Mrs. SUKAY BAI POTAI W/O JAINATH CHHATTISGARH GRAMIN BANK(607214)
30 Narayanpur CH-11-004-025-003/53
() 		3311004000NRG24110520230165939 11/05/2023 Birsingh 3311004WL012611 Birsingh 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637666094 Mr. BEERSINGH POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
31 Narayanpur CH-11-004-025-003/53
() 		3311004000NRG24110520230165940 11/05/2023 Pandri 3311004WL012611 Pandri 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637666095 Mrs. PANDRI POTAI W/O BIRSING CHHATTISGARH GRAMIN BANK(607214)
32 Narayanpur CH-11-004-025-003/58
() 		3311004000NRG24110520230165942 11/05/2023 Sudu 3311004WL012611 Sudu 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637666069 Mr. SUDU RAM SALAM S/O RAJU RAM CHHATTISGARH GRAMIN BANK(607214)
33 Narayanpur CH-11-004-025-003/63
() 		3311004000NRG24110520230165959 11/05/2023 Ramuram 3311004WL012611 Ramuram 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637666085 Mrs. RAMU RAM POTAI S/O LACHHU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 35802 35802
34 Narayanpur CH-11-004-025-003/60
() 		3311004000NRG24110520230165947 11/05/2023 Junkay 3311004WL012611 Junkay 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637666065 Mrs. JUNKAY KORRAM W/O RAMDHAR KORRAM CHHATTISGARH GRAMIN BANK(607214)
35 Narayanpur CH-11-004-025-003/60
() 		3311004000NRG24110520230165946 11/05/2023 Ramdhar 3311004WL012611 Ramdhar 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637666064 RAMDHAR PUNJAB NATIONAL BANK(508568)
36 Narayanpur CH-11-004-025-003/60
() 		3311004000NRG24110520230165945 11/05/2023 Somdhar 3311004WL012611 Somdhar 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637666084 Mr. SOMDHAR VADDE W/O RAMSAY CHHATTISGARH GRAMIN BANK(607214)
37 Narayanpur CH-11-004-025-003/61
() 		3311004000NRG24110520230165949 11/05/2023 Munna Ram 3311004WL012611 Munna Ram 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637666059 Mr. MUNNA RAM S/O SUKMAN CHHATTISGARH GRAMIN BANK(607214)
38 Narayanpur CH-11-004-025-003/61
() 		3311004000NRG24110520230165951 11/05/2023 Munsingh 3311004WL012611 Munsingh 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637666073 Mr. MUNSING POTAI S/O SUKMAN CHHATTISGARH GRAMIN BANK(607214)
39 Narayanpur CH-11-004-025-003/61
() 		3311004000NRG24110520230165950 11/05/2023 Sumitra 3311004WL012611 Sumitra 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637666074 Mrs. SUMITRA BAI POTAI W/O MUNSING CHHATTISGARH GRAMIN BANK(607214)
40 Narayanpur CH-11-004-025-003/62
() 		3311004000NRG24110520230165955 11/05/2023 Bedebai 3311004WL012611 Bedebai 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637666063 Mrs. BILE BAI W/O MANEE RAM CHHATTISGARH GRAMIN BANK(607214)
41 Narayanpur CH-11-004-025-003/62
() 		3311004000NRG24110520230165953 11/05/2023 Maniram 3311004WL012611 Maniram 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637666061 Mr. MANI RAM S/O GUBRA CHHATTISGARH GRAMIN BANK(607214)
42 Narayanpur CH-11-004-025-003/62
() 		3311004000NRG24110520230165957 11/05/2023 Pulmati 3311004WL012611 Pulmati 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637666075 Mr. FOOLBATI WADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
43 Narayanpur CH-11-004-025-003/62
() 		3311004000NRG24110520230165956 11/05/2023 Sudran 3311004WL012611 Sudran 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637666051 Mr. SUDARAN, S/O MAHARU RAM, CHHATTISGARH GRAMIN BANK(607214)
44 Narayanpur CH-11-004-025-003/63
() 		3311004000NRG24110520230165958 11/05/2023 Siday 3311004WL012611 Siday 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637666079 Mrs. SITAY BAI POTAI W/O LACHHU RAM CHHATTISGARH GRAMIN BANK(607214)
45 Narayanpur CH-11-004-025-003/67
() 		3311004000NRG24110520230165961 11/05/2023 Lachanti 3311004WL012611 Lachanti 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637666083 Mrs. LACHHANTI BAI VADDE W/O RUPSAY CHHATTISGARH GRAMIN BANK(607214)
46 Narayanpur CH-11-004-025-003/67
() 		3311004000NRG24110520230165960 11/05/2023 Rupsay 3311004WL012611 Rupsay 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637666082 Mr. RUPSAY VADDE S/O BAJU RAM CHHATTISGARH GRAMIN BANK(607214)
47 Narayanpur CH-11-004-025-003/69
() 		3311004000NRG24110520230165962 11/05/2023 Rainu 3311004WL012611 Rainu 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637666081 Mr. RAINU RAM VADDE S/O BAJU RAM CHHATTISGARH GRAMIN BANK(607214)
48 Narayanpur CH-11-004-025-003/69
() 		3311004000NRG24110520230165963 11/05/2023 Sukday 3311004WL012611 Sukday 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637666086 Mrs. SUKDAY BAI VADDE W/O RAINU RAM CHHATTISGARH GRAMIN BANK(607214)
49 Narayanpur CH-11-004-025-003/70
() 		3311004000NRG24110520230165965 11/05/2023 Rajaram 3311004WL012611 Rajaram 00093 CRGB0001120 1105 1105 Processed 17/05/2023 1637666100 Mr. RAJA RAM POTAI S/O BHURSU RAM CHHATTISGARH GRAMIN BANK(607214)
50 Narayanpur CH-11-004-025-003/74
() 		3311004000NRG24110520230165967 11/05/2023 Sadhu 3311004WL012611 Sadhu 00093 CRGB0001120 884 884 Processed 17/05/2023 1637666097 Mr. SADHU RAM POTAI S/O JAMDHAR CHHATTISGARH GRAMIN BANK(607214)
51 Narayanpur CH-11-004-025-003/76
() 		3311004000NRG24110520230165969 11/05/2023 fagne 3311004WL012611 fagne 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637666067 Mrs. PAGNI SALAM W/O SANTER SALAM CHHATTISGARH GRAMIN BANK(607214)
52 Narayanpur CH-11-004-025-003/76
() 		3311004000NRG24110520230165972 11/05/2023 Manay 3311004WL012611 Manay 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637666068 Mrs. MANAY SALAM W/O SUKALU RAM CHHATTISGARH GRAMIN BANK(607214)
53 Narayanpur CH-11-004-025-003/76
() 		3311004000NRG24110520230165968 11/05/2023 Santar 3311004WL012611 Santar 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637666060 Mr. SANTER SALAM CHHATTISGARH GRAMIN BANK(607214)
54 Narayanpur CH-11-004-025-003/76
() 		3311004000NRG24110520230165970 11/05/2023 Santay 3311004WL012611 Santay 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637666071 Miss. SANTAY SALAM S/O SUKALU RAM CHHATTISGARH GRAMIN BANK(607214)
55 Narayanpur CH-11-004-025-003/76
() 		3311004000NRG24110520230165971 11/05/2023 Sukalu 3311004WL012611 Sukalu 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637666053 Mr. SUKALU RAM CHHATTISGARH GRAMIN BANK(607214)
56 Narayanpur CH-11-004-025-003/77
() 		3311004000NRG24110520230165973 11/05/2023 Soni 3311004WL012611 Soni 00093 CRGB0001120 221 221 Processed 17/05/2023 1637666090 Mrs. SONI BAI KORRAM W/O BOGA RAM CHHATTISGARH GRAMIN BANK(607214)
57 Narayanpur CH-11-004-025-003/78
() 		3311004000NRG24110520230165977 11/05/2023 Budhni 3311004WL012611 Budhni 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637666099 Mrs. BUDHNI BAI W/O BUDH RAM CHHATTISGARH GRAMIN BANK(607214)
58 Narayanpur CH-11-004-025-003/78
() 		3311004000NRG24110520230165976 11/05/2023 Budhram 3311004WL012611 Budhram 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637666096 Mr. BUDHARAM POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
59 Narayanpur CH-11-004-025-003/78
() 		3311004000NRG24110520230165975 11/05/2023 Ginjru 3311004WL012611 Ginjru 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637666045 Mr. GINJARURAM POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
60 Narayanpur CH-11-004-025-003/78
() 		3311004000NRG24110520230165978 11/05/2023 Manay 3311004WL012611 Manay 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637666049 Mrs. MANAY BAI, POTAI CHHATTISGARH GRAMIN BANK(607214)
61 Narayanpur CH-11-004-025-003/87
() 		3311004000NRG24110520230165979 11/05/2023 kadru 3311004WL012611 kadru 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637666092 Mr. KANDRU RAM SALAM S/O BAIRA RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 35360 35360
62 Narayanpur CH-11-004-025-003/58
() 		3311004000NRG24110520230165943 11/05/2023 Ganday 3311004WL012611 Ganday 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1637666066 Mrs. GANDAY W/O SUDHU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
63 Narayanpur CH-11-004-025-003/31
() 		3311004000NRG24110520230165928 11/05/2023 Bhem 3311004WL012611 Bhem 00354 PUNB0669500 1326 1326 Processed 17/05/2023 1637666052 BHEEM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
64 Narayanpur CH-11-004-025-003/127
() 		3311004000NRG24110520230165914 11/05/2023 singray 3311004WL012611 singray 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637666044 Mr. SINGRAY POTAI S/O SUKH RAM CHHATTISGARH GRAMIN BANK(607214)
65 Narayanpur CH-11-004-025-003/52
() 		3311004000NRG24110520230165938 11/05/2023 Somnath 3311004WL012611 Somnath 00415 SBIN0002878 663 663 Processed 17/05/2023 1637666041 Mr. SOM NATH POTAI CHHATTISGARH GRAMIN BANK(607214)
66 Narayanpur CH-11-004-025-003/59
() 		3311004000NRG24110520230165944 11/05/2023 Syambati 3311004WL012611 Syambati 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637666043 MRS SHYAMBTI STATE BANK OF INDIA(508548)
67 Narayanpur CH-11-004-025-003/61
() 		3311004000NRG24110520230165952 11/05/2023 Danaji 3311004WL012611 Danaji 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637666042 DHANAJI PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
Total 81107 81107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_110523APB_FTO_87866 Bank of Baroda BARB0DBNARA NARAINPUR 2652
2 Narayanpur CH3311004_110523APB_FTO_87866 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 35802
3 Narayanpur CH3311004_110523APB_FTO_87866 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 35360
4 Narayanpur CH3311004_110523APB_FTO_87866 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
5 Narayanpur CH3311004_110523APB_FTO_87866 Punjab National Bank PUNB0669500 NARAYANPUR 1326
6 Narayanpur CH3311004_110523APB_FTO_87866 State Bank of India SBIN0002878 NARAYANPUR 4641

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