Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:41:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120623APB_FTO_160006
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-11-004-017-001/294
() 		3311004000NRG24120620230328553 12/06/2023 Amita Dugga 3311004WL025869 Amita Dugga 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3437688311 MISS AMITA USENDI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 Narayanpur CH-11-004-017-001/308
() 		3311004000NRG24120620230328560 12/06/2023 Kamla 3311004WL025869 Kamla 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3437688309 Miss. KAMLA USENDI DO SONURAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-017-001/319
() 		3311004000NRG24120620230328568 12/06/2023 Dilip Vadde 3311004WL025869 Dilip Vadde 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3437688310 Mr. DILIP S/O LACHCHHU CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-017-001/42
() 		3311004000NRG24120620230328588 12/06/2023 Santay 3311004WL025869 Santay 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3437688308 Miss. SANTAY USENDI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
5 Narayanpur CH-11-004-017-001/13
() 		3311004000NRG24120620230328522 12/06/2023 Sukaro 3311004WL025869 Sukaro 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437688297 SUKARO PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-017-001/2
() 		3311004000NRG24120620230328527 12/06/2023 Dhanay 3311004WL025869 Dhanay 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437688307 MAA BHAVANI SAWA SHAYTA SAMUHA BORPAL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
7 Narayanpur CH-11-004-017-001/229
() 		3311004000NRG24120620230328536 12/06/2023 Lakhami 3311004WL025869 Lakhami 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437688295 LAKHMI USENDI PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-017-001/229
() 		3311004000NRG24120620230328535 12/06/2023 Lakhmu 3311004WL025869 Lakhmu 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437688291 LAKHMU USENDI PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-017-001/250
() 		3311004000NRG24120620230328545 12/06/2023 Gadve 3311004WL025869 Gadve 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437688302 GHADVE DUGGA PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-017-001/293
() 		3311004000NRG24120620230328551 12/06/2023 Mansingh 3311004WL025869 Mansingh 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437688294 MANSINGH PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-017-001/311
() 		3311004000NRG24120620230328562 12/06/2023 Bimla 3311004WL025869 Bimla 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437688299 BIMLA DUGGA D/O- MODA RAM DUGGA BANK OF BARODA(606985)
12 Narayanpur CH-11-004-017-001/311
() 		3311004000NRG24120620230328561 12/06/2023 Budhram 3311004WL025869 Budhram 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437688300 BUDHRAM KUMETI PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-017-001/316
() 		3311004000NRG24120620230328567 12/06/2023 Rajendra Nag 3311004WL025869 Rajendra Nag 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437688301 RAJENDRA NAG PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-017-001/328
() 		3311004000NRG24120620230328572 12/06/2023 Rajesh 3311004WL025869 Rajesh 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437688305 RAJESH PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-017-001/329
() 		3311004000NRG24120620230328574 12/06/2023 Raso Poyam 3311004WL025869 Raso Poyam 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437688292 RASO W/O RAJESH PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-017-001/334
() 		3311004000NRG24120620230328577 12/06/2023 Ganguram Usendi 3311004WL025869 Ganguram Usendi 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437688298 GANGOORAM USENDI PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-017-001/377
() 		3311004000NRG24120620230328581 12/06/2023 Radho Bai 3311004WL025869 Radho Bai 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437688293 RADHO BAI PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-017-001/40
() 		3311004000NRG24120620230328583 12/06/2023 Sugon 3311004WL025869 Sugon 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437688296 SUGON NURETI PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-017-001/40
() 		3311004000NRG24120620230328584 12/06/2023 Sundarbati 3311004WL025869 Sundarbati 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437688304 SUNDARBATI NURETI PUNJAB NATIONAL BANK(508568)
20 Narayanpur CH-11-004-017-001/47
() 		3311004000NRG24120620230328593 12/06/2023 Jankay 3311004WL025869 Jankay 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437688306 JANKAY PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-017-001/7
() 		3311004000NRG24120620230328602 12/06/2023 Manki 3311004WL025869 Manki 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437688303 MRS MANKI KUMETI STATE BANK OF INDIA(508548)
SubTotal 22542 22542
22 Narayanpur CH-11-004-017-001/10
() 		3311004000NRG24120620230328519 12/06/2023 Rambati 3311004WL025869 Rambati 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437688273 MRS RAMBATTI DUGGA STATE BANK OF INDIA(508548)
23 Narayanpur CH-11-004-017-001/10
() 		3311004000NRG24120620230328520 12/06/2023 Sumitra 3311004WL025869 Sumitra 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437688282 SUMITRA DUGGA PUNJAB NATIONAL BANK(508568)
24 Narayanpur CH-11-004-017-001/11
() 		3311004000NRG24120620230328521 12/06/2023 Raimati 3311004WL025869 Raimati 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437688259 REYMATI PUNJAB NATIONAL BANK(508568)
25 Narayanpur CH-11-004-017-001/13
() 		3311004000NRG24120620230328523 12/06/2023 Shanti 3311004WL025869 Shanti 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437688262 Mrs. Shanti Salam CENTRAL BANK OF INDIA(607115)
26 Narayanpur CH-11-004-017-001/135
() 		3311004000NRG24120620230328524 12/06/2023 Sanbati 3311004WL025869 Sanbati 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437688231 MRS SANBATI KUMETI STATE BANK OF INDIA(508548)
27 Narayanpur CH-11-004-017-001/16
() 		3311004000NRG24120620230328525 12/06/2023 Manaro 3311004WL025869 Manaro 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437688244 MRS MANARO BAI DUGGA STATE BANK OF INDIA(508548)
28 Narayanpur CH-11-004-017-001/2
() 		3311004000NRG24120620230328526 12/06/2023 Ramoli 3311004WL025869 Ramoli 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437688260 MRS RAMOLI BADDE STATE BANK OF INDIA(508548)
29 Narayanpur CH-11-004-017-001/21
() 		3311004000NRG24120620230328528 12/06/2023 Sanoti 3311004WL025869 Sanoti 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437688234 MISS SANOTI KUMETI STATE BANK OF INDIA(508548)
30 Narayanpur CH-11-004-017-001/224
() 		3311004000NRG24120620230328531 12/06/2023 Mangtu Ram 3311004WL025869 Mangtu Ram 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437688253 MR MANGTU USENDI STATE BANK OF INDIA(508548)
31 Narayanpur CH-11-004-017-001/224
() 		3311004000NRG24120620230328532 12/06/2023 Sukoti 3311004WL025869 Sukoti 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437688271 MRS SUKMATI USENDI STATE BANK OF INDIA(508548)
32 Narayanpur CH-11-004-017-001/228
() 		3311004000NRG24120620230328533 12/06/2023 Kole 3311004WL025869 Kole 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437688240 MRS KOLEBAI USENDI STATE BANK OF INDIA(508548)
33 Narayanpur CH-11-004-017-001/228
() 		3311004000NRG24120620230328534 12/06/2023 Lachhan 3311004WL025869 Lachhan 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437688256 MR LACHCHHAN USENDI STATE BANK OF INDIA(508548)
34 Narayanpur CH-11-004-017-001/236
() 		3311004000NRG24120620230328537 12/06/2023 Ramsay 3311004WL025869 Ramsay 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437688257 MR RAMSAY USENDI STATE BANK OF INDIA(508548)
35 Narayanpur CH-11-004-017-001/237
() 		3311004000NRG24120620230328539 12/06/2023 Jaitlal 3311004WL025869 Jaitlal 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437688236 JAITLAL USENDI UNION BANK OF INDIA(508500)
36 Narayanpur CH-11-004-017-001/237
() 		3311004000NRG24120620230328538 12/06/2023 Saite 3311004WL025869 Saite 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437688237 SAITE USENDI UNION BANK OF INDIA(508500)
37 Narayanpur CH-11-004-017-001/24
() 		3311004000NRG24120620230328540 12/06/2023 Etvarin 3311004WL025869 Etvarin 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437688243 MRS ITVARI DUGGA STATE BANK OF INDIA(508548)
38 Narayanpur CH-11-004-017-001/241
() 		3311004000NRG24120620230328541 12/06/2023 Kanti 3311004WL025869 Kanti 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437688245 MRS KANTI BAI KUMETI STATE BANK OF INDIA(508548)
39 Narayanpur CH-11-004-017-001/242
() 		3311004000NRG24120620230328542 12/06/2023 Ganday 3311004WL025869 Ganday 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437688232 GANDAY PUNJAB NATIONAL BANK(508568)
40 Narayanpur CH-11-004-017-001/245
() 		3311004000NRG24120620230328543 12/06/2023 Dasay 3311004WL025869 Dasay 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437688278 MRS DASHAY SALAM STATE BANK OF INDIA(508548)
41 Narayanpur CH-11-004-017-001/25
() 		3311004000NRG24120620230328544 12/06/2023 Munglu 3311004WL025869 Munglu 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437688277 MR MUNGLU RAM SALAM STATE BANK OF INDIA(508548)
42 Narayanpur CH-11-004-017-001/28
() 		3311004000NRG24120620230328546 12/06/2023 Surajbati 3311004WL025869 Surajbati 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437688246 MRS SURAJBATI KUMETI STATE BANK OF INDIA(508548)
43 Narayanpur CH-11-004-017-001/284
() 		3311004000NRG24120620230328547 12/06/2023 Sanoti 3311004WL025869 Sanoti 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437688283 MRS SANOTI DUGGA STATE BANK OF INDIA(508548)
44 Narayanpur CH-11-004-017-001/288
() 		3311004000NRG24120620230328548 12/06/2023 Ramdayal 3311004WL025869 Ramdayal 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437688263 RAMDAYAL PUNJAB NATIONAL BANK(508568)
45 Narayanpur CH-11-004-017-001/288
() 		3311004000NRG24120620230328549 12/06/2023 Sundri 3311004WL025869 Sundri 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437688251 MRS SUNDARI VADDE STATE BANK OF INDIA(508548)
46 Narayanpur CH-11-004-017-001/291
() 		3311004000NRG24120620230328550 12/06/2023 Lacchu Ram Dugga 3311004WL025869 Lacchu Ram Dugga 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437688265 MR LACHU RAM DUGGA STATE BANK OF INDIA(508548)
47 Narayanpur CH-11-004-017-001/295
() 		3311004000NRG24120620230328554 12/06/2023 Ranoti Dugga 3311004WL025869 Ranoti Dugga 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437688248 MRS RANOTI DUGGA STATE BANK OF INDIA(508548)
48 Narayanpur CH-11-004-017-001/296
() 		3311004000NRG24120620230328555 12/06/2023 Dhanay Dugga 3311004WL025869 Dhanay Dugga 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437688250 MRS DHANAY DUGGA STATE BANK OF INDIA(508548)
49 Narayanpur CH-11-004-017-001/297
() 		3311004000NRG24120620230328556 12/06/2023 Sugon Dugga 3311004WL025869 Sugon Dugga 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437688270 MRS SUGON DUGGA STATE BANK OF INDIA(508548)
50 Narayanpur CH-11-004-017-001/304
() 		3311004000NRG24120620230328558 12/06/2023 Mahangi 3311004WL025869 Mahangi 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437688274 MRS MAHGI DUGGA STATE BANK OF INDIA(508548)
51 Narayanpur CH-11-004-017-001/305
() 		3311004000NRG24120620230328559 12/06/2023 Vinod Usendi 3311004WL025869 Vinod Usendi 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437688275 MR VINOD KUMAR USENDI STATE BANK OF INDIA(508548)
52 Narayanpur CH-11-004-017-001/312
() 		3311004000NRG24120620230328563 12/06/2023 Santlal Salam 3311004WL025869 Santlal Salam 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437688285 SHRI SANTLAL SALAM STATE BANK OF INDIA(508548)
53 Narayanpur CH-11-004-017-001/313
() 		3311004000NRG24120620230328564 12/06/2023 Ratti Ram 3311004WL025869 Ratti Ram 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437688279 MR RATTI RAM VADDE STATE BANK OF INDIA(508548)
54 Narayanpur CH-11-004-017-001/314
() 		3311004000NRG24120620230328566 12/06/2023 Sanbati 3311004WL025869 Sanbati 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437688281 MRS SANBATI DUGGA STATE BANK OF INDIA(508548)
55 Narayanpur CH-11-004-017-001/314
() 		3311004000NRG24120620230328565 12/06/2023 Santu Ram 3311004WL025869 Santu Ram 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437688267 MR SANTU RAM DUGGA STATE BANK OF INDIA(508548)
56 Narayanpur CH-11-004-017-001/32
() 		3311004000NRG24120620230328569 12/06/2023 Rambati 3311004WL025869 Rambati 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437688249 MRS RAMBAI KUMETI STATE BANK OF INDIA(508548)
57 Narayanpur CH-11-004-017-001/32
() 		3311004000NRG24120620230328570 12/06/2023 Shanti 3311004WL025869 Shanti 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437688272 MRS SHANTI KUMETI STATE BANK OF INDIA(508548)
58 Narayanpur CH-11-004-017-001/328
() 		3311004000NRG24120620230328573 12/06/2023 Sumitra 3311004WL025869 Sumitra 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437688286 MS SUMITRA BHOI STATE BANK OF INDIA(508548)
59 Narayanpur CH-11-004-017-001/33
() 		3311004000NRG24120620230328575 12/06/2023 Sant Lal 3311004WL025869 Sant Lal 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437688276 MR SANTLAL KUMETI STATE BANK OF INDIA(508548)
60 Narayanpur CH-11-004-017-001/33
() 		3311004000NRG24120620230328576 12/06/2023 Savitri 3311004WL025869 Savitri 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437688284 MRS SAVITRI KUMETI STATE BANK OF INDIA(508548)
61 Narayanpur CH-11-004-017-001/334
() 		3311004000NRG24120620230328578 12/06/2023 Rajbati 3311004WL025869 Rajbati 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437688238 MRS RAJBATI USENDI STATE BANK OF INDIA(508548)
62 Narayanpur CH-11-004-017-001/336
() 		3311004000NRG24120620230328579 12/06/2023 Ramsay 3311004WL025869 Ramsay 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437688287 MR RAMSAY KUMETI STATE BANK OF INDIA(508548)
63 Narayanpur CH-11-004-017-001/39
() 		3311004000NRG24120620230328582 12/06/2023 Rungay 3311004WL025869 Rungay 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437688258 RUNGAY USENDI UNION BANK OF INDIA(508500)
64 Narayanpur CH-11-004-017-001/41
() 		3311004000NRG24120620230328585 12/06/2023 Laluram 3311004WL025869 Laluram 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437688255 MR LALURAM NURETI STATE BANK OF INDIA(508548)
65 Narayanpur CH-11-004-017-001/41
() 		3311004000NRG24120620230328586 12/06/2023 Sukontin 3311004WL025869 Sukontin 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437688252 MRS SUKONTI NURETI STATE BANK OF INDIA(508548)
66 Narayanpur CH-11-004-017-001/42
() 		3311004000NRG24120620230328587 12/06/2023 Magni 3311004WL025869 Magni 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437688239 MISS MANGNI USENDI STATE BANK OF INDIA(508548)
67 Narayanpur CH-11-004-017-001/43
() 		3311004000NRG24120620230328590 12/06/2023 Maini 3311004WL025869 Maini 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437688280 MRS MAINI BAI STATE BANK OF INDIA(508548)
68 Narayanpur CH-11-004-017-001/43
() 		3311004000NRG24120620230328589 12/06/2023 Mani Ram 3311004WL025869 Mani Ram 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437688235 Mr. MANIRAM KUMETI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
69 Narayanpur CH-11-004-017-001/46
() 		3311004000NRG24120620230328591 12/06/2023 Shyamlal 3311004WL025869 Shyamlal 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437688261 SHYAMLAL USENDI S/O MANKU RAM BANK OF BARODA(606985)
70 Narayanpur CH-11-004-017-001/47
() 		3311004000NRG24120620230328592 12/06/2023 Siyaram 3311004WL025869 Siyaram 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437688254 MR SIYARAM USENDI STATE BANK OF INDIA(508548)
71 Narayanpur CH-11-004-017-001/48
() 		3311004000NRG24120620230328594 12/06/2023 Sagnu 3311004WL025869 Sagnu 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437688269 MR SAGNU NURETI STATE BANK OF INDIA(508548)
72 Narayanpur CH-11-004-017-001/48
() 		3311004000NRG24120620230328595 12/06/2023 Sukhiyarin 3311004WL025869 Sukhiyarin 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437688266 Mrs. SUKHIYARIN NUROOTI CENTRAL BANK OF INDIA(607115)
73 Narayanpur CH-11-004-017-001/49
() 		3311004000NRG24120620230328596 12/06/2023 Mangoti 3311004WL025869 Mangoti 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437688268 MRS MANGOTI USENDI STATE BANK OF INDIA(508548)
74 Narayanpur CH-11-004-017-001/52
() 		3311004000NRG24120620230328598 12/06/2023 Sanbati 3311004WL025869 Sanbati 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437688247 MRS SANBATI STATE BANK OF INDIA(508548)
75 Narayanpur CH-11-004-017-001/53
() 		3311004000NRG24120620230328600 12/06/2023 Lalbati 3311004WL025869 Lalbati 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437688242 MRS LALBATI SALAM STATE BANK OF INDIA(508548)
76 Narayanpur CH-11-004-017-001/53
() 		3311004000NRG24120620230328599 12/06/2023 Sukulram 3311004WL025869 Sukulram 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437688241 MR SUKLU RAM SORIY STATE BANK OF INDIA(508548)
77 Narayanpur CH-11-004-017-001/69
() 		3311004000NRG24120620230328601 12/06/2023 Sudhni 3311004WL025869 Sudhni 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437688233 SUDHNI DUGGA PUNJAB NATIONAL BANK(508568)
78 Narayanpur CH-11-004-017-001/91
() 		3311004000NRG24120620230328603 12/06/2023 Ratni 3311004WL025869 Ratni 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437688264 MRS RATNI BAI STATE BANK OF INDIA(508548)
SubTotal 75582 75582
79 Narayanpur CH-11-004-017-001/299
() 		3311004000NRG24120620230328557 12/06/2023 Sunita Salam 3311004WL025869 Sunita Salam 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3437688289 SANITA UNION BANK OF INDIA(508500)
80 Narayanpur CH-11-004-017-001/327
() 		3311004000NRG24120620230328571 12/06/2023 Sundari Dugga 3311004WL025869 Sundari Dugga 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3437688290 SUNDRI KUMETI D/O SOMA RAM PUNJAB NATIONAL BANK(508568)
81 Narayanpur CH-11-004-017-001/338
() 		3311004000NRG24120620230328580 12/06/2023 Mangay Usendi 3311004WL025869 Mangay Usendi 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3437688288 MANGAY USENDI / SUKHDOO RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
Total 107406 107406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120623APB_FTO_160006 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_120623APB_FTO_160006 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3978
3 Narayanpur CH3311004_120623APB_FTO_160006 Punjab National Bank PUNB0669500 NARAYANPUR 22542
4 Narayanpur CH3311004_120623APB_FTO_160006 State Bank of India SBIN0002878 NARAYANPUR 75582
5 Narayanpur CH3311004_120623APB_FTO_160006 Union Bank of India UBIN0565539 NARAYANPUR 3978

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