Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:48:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250123APB_FTO_429141
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-11-004-038-001/57
() 		3311004000NRG23250120230677882 25/01/2023 Sidray 3311004WL0054077 Sidray 00045 BARB0DBNARA 1224 1224 Processed 01/02/2023 8313434232 SIDRAY GAWDE S/O-MANGAL RAM BANK OF BARODA(606985)
2 Narayanpur CH-11-004-038-001/67
() 		3311004000NRG23250120230677895 25/01/2023 Rajnath 3311004WL0054077 Rajnath 00045 BARB0DBNARA 1224 1224 Processed 01/02/2023 8313434233 MR RAJNATH STATE BANK OF INDIA(508548)
SubTotal 2448 2448
3 Narayanpur CH-11-004-038-001/109
() 		3311004000NRG23250120230677817 25/01/2023 Sharda 3311004WL0054077 Sharda 00078 CNRB0005425 1224 1224 Processed 01/02/2023 8313434302 SHARDA GAWDE CANARA BANK(508532)
4 Narayanpur CH-11-004-038-001/113
() 		3311004000NRG23250120230677823 25/01/2023 Ranoti Wadde 3311004WL0054077 Ranoti Wadde 00078 CNRB0005425 1224 1224 Processed 01/02/2023 8313434288 RANOTI CANARA BANK(508532)
5 Narayanpur CH-11-004-038-001/113
() 		3311004000NRG23250120230677822 25/01/2023 Rati Ram 3311004WL0054077 Rati Ram 00078 CNRB0005425 1224 1224 Processed 01/02/2023 8313434286 MR RATIRAM WADDE STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-038-001/123
() 		3311004000NRG23250120230677831 25/01/2023 Sagni 3311004WL0054077 Sagni 00078 CNRB0005425 1224 1224 Processed 01/02/2023 8313434295 SAGNI CANARA BANK(508532)
7 Narayanpur CH-11-004-038-001/125
() 		3311004000NRG23250120230677833 25/01/2023 Manday 3311004WL0054077 Manday 00078 CNRB0005425 1224 1224 Processed 01/02/2023 8313434298 MANDAY KARNGA CANARA BANK(508532)
8 Narayanpur CH-11-004-038-001/125
() 		3311004000NRG23250120230677832 25/01/2023 Santer Karanga 3311004WL0054077 Santer Karanga 00078 CNRB0005425 1224 1224 Processed 01/02/2023 8313434297 SANTER KARNGA PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-038-001/126
() 		3311004000NRG23250120230677834 25/01/2023 Sunita 3311004WL0054077 Sunita 00078 CNRB0005425 1224 1224 Processed 01/02/2023 8313434285 SUNITA GAVDE UNION BANK OF INDIA(508500)
10 Narayanpur CH-11-004-038-001/18
() 		3311004000NRG23250120230677840 25/01/2023 Ranjeet 3311004WL0054077 Ranjeet 00078 CNRB0005425 1224 1224 Processed 01/02/2023 8313434294 RANJEET CANARA BANK(508532)
11 Narayanpur CH-11-004-038-001/23
() 		3311004000NRG23250120230677845 25/01/2023 Mungay 3311004WL0054077 Mungay 00078 CNRB0005425 1224 1224 Processed 01/02/2023 8313434289 MUNGAY WADDE BANK OF BARODA(606985)
12 Narayanpur CH-11-004-038-001/36
() 		3311004000NRG23250120230677850 25/01/2023 Lachhanti 3311004WL0054077 Lachhanti 00078 CNRB0005425 1224 1224 Processed 01/02/2023 8313434292 LACHCHANTI CANARA BANK(508532)
13 Narayanpur CH-11-004-038-001/36
() 		3311004000NRG23250120230677849 25/01/2023 Ramsinh 3311004WL0054077 Ramsinh 00078 CNRB0005425 1224 1224 Processed 01/02/2023 8313434291 RAMSINGH POTAI S/O SUKDHAR PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-038-001/49
() 		3311004000NRG23250120230677870 25/01/2023 Jamani 3311004WL0054077 Jamani 00078 CNRB0005425 1224 1224 Processed 01/02/2023 8313434301 JAMNI BAI CANARA BANK(508532)
15 Narayanpur CH-11-004-038-001/52
() 		3311004000NRG23250120230677874 25/01/2023 Sunita 3311004WL0054077 Sunita 00078 CNRB0005425 1224 1224 Processed 01/02/2023 8313434304 MRS SUNITA XXX STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-038-001/53
() 		3311004000NRG23250120230677876 25/01/2023 Jaini 3311004WL0054077 Jaini 00078 CNRB0005425 1224 1224 Processed 01/02/2023 8313434235 JAINI CANARA BANK(508532)
17 Narayanpur CH-11-004-038-001/54
() 		3311004000NRG23250120230677877 25/01/2023 Asmati 3311004WL0054077 Asmati 00078 CNRB0005425 1224 1224 Processed 01/02/2023 8313434299 AASMATI KARANGA CANARA BANK(508532)
18 Narayanpur CH-11-004-038-001/57
() 		3311004000NRG23250120230677880 25/01/2023 Shivkumar 3311004WL0054077 Shivkumar 00078 CNRB0005425 1224 1224 Processed 01/02/2023 8313434287 MR SHIV KUMAR GAWDE STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-038-001/65
() 		3311004000NRG23250120230677890 25/01/2023 Sukay 3311004WL0054077 Sukay 00078 CNRB0005425 1224 1224 Processed 01/02/2023 8313434234 SUKAY CANARA BANK(508532)
20 Narayanpur CH-11-004-038-001/66
() 		3311004000NRG23250120230677891 25/01/2023 Kavep 3311004WL0054077 Kavep 00078 CNRB0005425 1224 1224 Processed 01/02/2023 8313434290 KARVE CANARA BANK(508532)
21 Narayanpur CH-11-004-038-001/66
() 		3311004000NRG23250120230677893 25/01/2023 Mahendra 3311004WL0054077 Mahendra 00078 CNRB0005425 1224 1224 Processed 01/02/2023 8313434236 MAHENDRA CANARA BANK(508532)
22 Narayanpur CH-11-004-038-001/83
() 		3311004000NRG23250120230677903 25/01/2023 Parmila 3311004WL0054077 Parmila 00078 CNRB0005425 1224 1224 Processed 01/02/2023 8313434296 PRAMILA WADDE CANARA BANK(508532)
23 Narayanpur CH-11-004-038-001/83
() 		3311004000NRG23250120230677902 25/01/2023 Rukami 3311004WL0054077 Rukami 00078 CNRB0005425 1224 1224 Processed 01/02/2023 8313434300 RUKHMI CANARA BANK(508532)
24 Narayanpur CH-11-004-038-001/99
() 		3311004000NRG23250120230677908 25/01/2023 Rambati 3311004WL0054077 Rambati 00078 CNRB0005425 1224 1224 Processed 01/02/2023 8313434293 RAMBATI GAVADE CANARA BANK(508532)
25 Narayanpur CH-11-004-038-001/99
() 		3311004000NRG23250120230677909 25/01/2023 Urmila 3311004WL0054077 Urmila 00078 CNRB0005425 1224 1224 Processed 01/02/2023 8313434303 URMILA CANARA BANK(508532)
SubTotal 28152 28152
26 Narayanpur CH-11-004-038-001/109
() 		3311004000NRG23250120230677816 25/01/2023 Rupay 3311004WL0054077 Rupay 00089 CBIN0284129 1224 1224 Processed 01/02/2023 8313434273 RUPAY GAVDE W/O SUKALU GAVDE PUNJAB NATIONAL BANK(508568)
27 Narayanpur CH-11-004-038-001/15
() 		3311004000NRG23250120230677835 25/01/2023 Sugonti 3311004WL0054077 Sugonti 00089 CBIN0284129 1224 1224 Processed 01/02/2023 8313434283 Mrs. SAGONTIN DUGGA CENTRAL BANK OF INDIA(607115)
28 Narayanpur CH-11-004-038-001/46
() 		3311004000NRG23250120230677866 25/01/2023 Hembati 3311004WL0054077 Hembati 00089 CBIN0284129 1224 1224 Processed 01/02/2023 8313434284 Miss. KU HEMBATI GAVADE CENTRAL BANK OF INDIA(607115)
SubTotal 3672 3672
29 Narayanpur CH-11-004-038-001/71
() 		3311004000NRG23250120230677898 25/01/2023 Sukay 3311004WL0054077 Sukay 00093 CRGB0001120 1224 1224 Processed 01/02/2023 8313434231 Miss. RUKAY KARANGA D/O LALSU KARANGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
30 Narayanpur CH-11-004-038-001/108
() 		3311004000NRG23250120230677813 25/01/2023 Lingay 3311004WL0054077 Lingay 00354 PUNB0669500 1224 1224 Processed 01/02/2023 8313434223 SINGAY W/O SUKLU PUNJAB NATIONAL BANK(508568)
31 Narayanpur CH-11-004-038-001/108
() 		3311004000NRG23250120230677812 25/01/2023 Suklu Ram 3311004WL0054077 Suklu Ram 00354 PUNB0669500 1224 1224 Processed 01/02/2023 8313434275 SUKLU S/O GULOOD PUNJAB NATIONAL BANK(508568)
32 Narayanpur CH-11-004-038-001/109
() 		3311004000NRG23250120230677815 25/01/2023 Sukalu Ram 3311004WL0054077 Sukalu Ram 00354 PUNB0669500 1224 1224 Processed 01/02/2023 8313434274 SUKALOO GAVDE S/O GULOOD PUNJAB NATIONAL BANK(508568)
33 Narayanpur CH-11-004-038-001/111
() 		3311004000NRG23250120230677818 25/01/2023 Rupsay 3311004WL0054077 Rupsay 00354 PUNB0669500 1224 1224 Processed 01/02/2023 8313434228 RUPSAY PUNJAB NATIONAL BANK(508568)
34 Narayanpur CH-11-004-038-001/112
() 		3311004000NRG23250120230677820 25/01/2023 Ramila 3311004WL0054077 Ramila 00354 PUNB0669500 1224 1224 Processed 01/02/2023 8313434277 RAMILA KARANGA PUNJAB NATIONAL BANK(508568)
35 Narayanpur CH-11-004-038-001/112
() 		3311004000NRG23250120230677819 25/01/2023 Rukmi 3311004WL0054077 Rukmi 00354 PUNB0669500 1224 1224 Rejected 01/02/2023 8313434276 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 Narayanpur CH-11-004-038-001/113
() 		3311004000NRG23250120230677821 25/01/2023 Sonu Ram 3311004WL0054077 Sonu Ram 00354 PUNB0669500 1224 1224 Processed 01/02/2023 8313434251 SONU RAM VADDE S/O SADHU RAM PUNJAB NATIONAL BANK(508568)
37 Narayanpur CH-11-004-038-001/115
() 		3311004000NRG23250120230677824 25/01/2023 Ramlal 3311004WL0054077 Ramlal 00354 PUNB0669500 1224 1224 Processed 01/02/2023 8313434270 RAMLAL VADDE S/O BUDHRAM VADDE PUNJAB NATIONAL BANK(508568)
38 Narayanpur CH-11-004-038-001/116
() 		3311004000NRG23250120230677826 25/01/2023 Kachru Ram 3311004WL0054077 Kachru Ram 00354 PUNB0669500 1224 1224 Processed 01/02/2023 8313434239 KACHRU S/O MANI RAM PUNJAB NATIONAL BANK(508568)
39 Narayanpur CH-11-004-038-001/116
() 		3311004000NRG23250120230677827 25/01/2023 Sukhlal 3311004WL0054077 Sukhlal 00354 PUNB0669500 1224 1224 Processed 01/02/2023 8313434243 Mr. SUKHLAL WADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
40 Narayanpur CH-11-004-038-001/117
() 		3311004000NRG23250120230677828 25/01/2023 Kasru Ram 3311004WL0054077 Kasru Ram 00354 PUNB0669500 1224 1224 Processed 01/02/2023 8313434264 Mr. KASRU . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
41 Narayanpur CH-11-004-038-001/123
() 		3311004000NRG23250120230677830 25/01/2023 Ramji 3311004WL0054077 Ramji 00354 PUNB0669500 1224 1224 Processed 01/02/2023 8313434227 RAMJI PUNJAB NATIONAL BANK(508568)
42 Narayanpur CH-11-004-038-001/16
() 		3311004000NRG23250120230677836 25/01/2023 Budhsan 3311004WL0054077 Budhsan 00354 PUNB0669500 1224 1224 Processed 01/02/2023 8313434272 BUDH SEN WADDE S/O RAINU RAM WADDE PUNJAB NATIONAL BANK(508568)
43 Narayanpur CH-11-004-038-001/16
() 		3311004000NRG23250120230677837 25/01/2023 Sukmati 3311004WL0054077 Sukmati 00354 PUNB0669500 1224 1224 Processed 01/02/2023 8313434248 SUKHMATI PUNJAB NATIONAL BANK(508568)
44 Narayanpur CH-11-004-038-001/18
() 		3311004000NRG23250120230677838 25/01/2023 Ramsingh 3311004WL0054077 Ramsingh 00354 PUNB0669500 1224 1224 Processed 01/02/2023 8313434266 RAMSING VADDE S/O SONU RAM VADDE PUNJAB NATIONAL BANK(508568)
45 Narayanpur CH-11-004-038-001/18
() 		3311004000NRG23250120230677839 25/01/2023 Subay 3311004WL0054077 Subay 00354 PUNB0669500 1224 1224 Processed 01/02/2023 8313434252 SUBAY W/O RAMSINGH PUNJAB NATIONAL BANK(508568)
46 Narayanpur CH-11-004-038-001/20
() 		3311004000NRG23250120230677842 25/01/2023 Lachhan 3311004WL0054077 Lachhan 00354 PUNB0669500 1224 1224 Processed 01/02/2023 8313434244 LACHCHHAN PUNJAB NATIONAL BANK(508568)
47 Narayanpur CH-11-004-038-001/20
() 		3311004000NRG23250120230677841 25/01/2023 Rambati 3311004WL0054077 Rambati 00354 PUNB0669500 1224 1224 Processed 01/02/2023 8313434257 Mrs. RAMBATI POTAI CHHATTISGARH GRAMIN BANK(607214)
48 Narayanpur CH-11-004-038-001/21
() 		3311004000NRG23250120230677844 25/01/2023 Bile 3311004WL0054077 Bile 00354 PUNB0669500 1224 1224 Processed 01/02/2023 8313434268 BILE KARANGA W/O DEVSING KARANGA PUNJAB NATIONAL BANK(508568)
49 Narayanpur CH-11-004-038-001/21
() 		3311004000NRG23250120230677843 25/01/2023 Devsingh 3311004WL0054077 Devsingh 00354 PUNB0669500 1224 1224 Processed 01/02/2023 8313434238 DEO SINGH S/O AYATU PUNJAB NATIONAL BANK(508568)
50 Narayanpur CH-11-004-038-001/29
() 		3311004000NRG23250120230677847 25/01/2023 Birju 3311004WL0054077 Birju 00354 PUNB0669500 204 204 Processed 01/02/2023 8313434265 BIRJU KARANGA S/O KHASSU KARANGA PUNJAB NATIONAL BANK(508568)
51 Narayanpur CH-11-004-038-001/37
() 		3311004000NRG23250120230677851 25/01/2023 Sukku 3311004WL0054077 Sukku 00354 PUNB0669500 1224 1224 Processed 01/02/2023 8313434225 SUKKU RAM GAVDE S/O GULUD RAM PUNJAB NATIONAL BANK(508568)
52 Narayanpur CH-11-004-038-001/39
() 		3311004000NRG23250120230677853 25/01/2023 Jamdur 3311004WL0054077 Jamdur 00354 PUNB0669500 1224 1224 Processed 01/02/2023 8313434242 JAMRU S/O AITHURAM PUNJAB NATIONAL BANK(508568)
53 Narayanpur CH-11-004-038-001/4
() 		3311004000NRG23250120230677857 25/01/2023 Janku 3311004WL0054077 Janku 00354 PUNB0669500 1224 1224 Processed 01/02/2023 8313434224 JANKU S/O SUKMAN PUNJAB NATIONAL BANK(508568)
54 Narayanpur CH-11-004-038-001/4
() 		3311004000NRG23250120230677856 25/01/2023 Santay 3311004WL0054077 Santay 00354 PUNB0669500 1224 1224 Processed 01/02/2023 8313434267 SANAY CANARA BANK(508532)
55 Narayanpur CH-11-004-038-001/4
() 		3311004000NRG23250120230677855 25/01/2023 Sukman 3311004WL0054077 Sukman 00354 PUNB0669500 1224 1224 Processed 01/02/2023 8313434269 SUKMAN POTAI S/O MODI POTAI PUNJAB NATIONAL BANK(508568)
56 Narayanpur CH-11-004-038-001/44
() 		3311004000NRG23250120230677859 25/01/2023 Bilo 3311004WL0054077 Bilo 00354 PUNB0669500 1224 1224 Processed 01/02/2023 8313434258 BILO POTAI W/O RAJU RAM POTAI PUNJAB NATIONAL BANK(508568)
57 Narayanpur CH-11-004-038-001/44
() 		3311004000NRG23250120230677860 25/01/2023 Luduram 3311004WL0054077 Luduram 00354 PUNB0669500 1224 1224 Processed 01/02/2023 8313434259 MR DULU RAM STATE BANK OF INDIA(508548)
58 Narayanpur CH-11-004-038-001/46
() 		3311004000NRG23250120230677863 25/01/2023 Bodram 3311004WL0054077 Bodram 00354 PUNB0669500 1224 1224 Processed 01/02/2023 8313434241 BODRAY GAWDE S/O MANGAL RAM PUNJAB NATIONAL BANK(508568)
59 Narayanpur CH-11-004-038-001/46
() 		3311004000NRG23250120230677864 25/01/2023 Mangni 3311004WL0054077 Mangni 00354 PUNB0669500 1224 1224 Processed 01/02/2023 8313434260 MANGNI GAVDE W/O BODRAY GAVDE PUNJAB NATIONAL BANK(508568)
60 Narayanpur CH-11-004-038-001/49
() 		3311004000NRG23250120230677868 25/01/2023 Mahangu 3311004WL0054077 Mahangu 00354 PUNB0669500 1224 1224 Processed 01/02/2023 8313434253 MAHANGU GAVADE S/O FAGDU RAM PUNJAB NATIONAL BANK(508568)
61 Narayanpur CH-11-004-038-001/5
() 		3311004000NRG23250120230677871 25/01/2023 Shanti 3311004WL0054077 Shanti 00354 PUNB0669500 1224 1224 Processed 01/02/2023 8313434247 SANTI POTAI PUNJAB NATIONAL BANK(508568)
62 Narayanpur CH-11-004-038-001/50
() 		3311004000NRG23250120230677872 25/01/2023 Sannu 3311004WL0054077 Sannu 00354 PUNB0669500 1224 1224 Processed 01/02/2023 8313434261 SANNU RAM VADDE S/O GUBARU VADDE PUNJAB NATIONAL BANK(508568)
63 Narayanpur CH-11-004-038-001/52
() 		3311004000NRG23250120230677873 25/01/2023 Jhunki 3311004WL0054077 Jhunki 00354 PUNB0669500 1224 1224 Processed 01/02/2023 8313434254 JHUNKI BAI POTAI W/O PUNU RAM PUNJAB NATIONAL BANK(508568)
64 Narayanpur CH-11-004-038-001/55
() 		3311004000NRG23250120230677878 25/01/2023 Kachru 3311004WL0054077 Kachru 00354 PUNB0669500 1224 1224 Processed 01/02/2023 8313434226 KACHARU RAM S/O GANDO PUNJAB NATIONAL BANK(508568)
65 Narayanpur CH-11-004-038-001/63
() 		3311004000NRG23250120230677883 25/01/2023 Chandrabhan 3311004WL0054077 Chandrabhan 00354 PUNB0669500 1224 1224 Processed 01/02/2023 8313434249 CHANDRABHAN KARANGA S/O MALSAY RAM PUNJAB NATIONAL BANK(508568)
66 Narayanpur CH-11-004-038-001/63
() 		3311004000NRG23250120230677884 25/01/2023 Shamday 3311004WL0054077 Shamday 00354 PUNB0669500 1224 1224 Processed 01/02/2023 8313434250 SAMDAY KARANGA W/O CHANDRABHAN PUNJAB NATIONAL BANK(508568)
67 Narayanpur CH-11-004-038-001/64
() 		3311004000NRG23250120230677885 25/01/2023 Dashri 3311004WL0054077 Dashri 00354 PUNB0669500 1224 1224 Processed 01/02/2023 8313434246 DASARI PUNJAB NATIONAL BANK(508568)
68 Narayanpur CH-11-004-038-001/65
() 		3311004000NRG23250120230677888 25/01/2023 Sukmati 3311004WL0054077 Sukmati 00354 PUNB0669500 1224 1224 Processed 01/02/2023 8313434255 SUKMATI POTAI W/O GAJJU RAM PUNJAB NATIONAL BANK(508568)
69 Narayanpur CH-11-004-038-001/67
() 		3311004000NRG23250120230677896 25/01/2023 Shyambati 3311004WL0054077 Shyambati 00354 PUNB0669500 1224 1224 Processed 01/02/2023 8313434230 SHAMBATI KARANGA PUNJAB NATIONAL BANK(508568)
70 Narayanpur CH-11-004-038-001/67
() 		3311004000NRG23250120230677894 25/01/2023 Sirgo 3311004WL0054077 Sirgo 00354 PUNB0669500 1224 1224 Processed 01/02/2023 8313434271 SIRGO W/O SUDRAM PUNJAB NATIONAL BANK(508568)
71 Narayanpur CH-11-004-038-001/70
() 		3311004000NRG23250120230677897 25/01/2023 Santi 3311004WL0054077 Santi 00354 PUNB0669500 1224 1224 Rejected 01/02/2023 8313434240 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 Narayanpur CH-11-004-038-001/74
() 		3311004000NRG23250120230677901 25/01/2023 Jaymati 3311004WL0054077 Jaymati 00354 PUNB0669500 1224 1224 Processed 01/02/2023 8313434229 JAYMATI PUNJAB NATIONAL BANK(508568)
73 Narayanpur CH-11-004-038-001/95
() 		3311004000NRG23250120230677905 25/01/2023 Ghasani bai 3311004WL0054077 Ghasani bai 00354 PUNB0669500 1224 1224 Processed 01/02/2023 8313434262 GHASANI GAVDE W/O RUPSINGH GAVDE PUNJAB NATIONAL BANK(508568)
74 Narayanpur CH-11-004-038-001/95
() 		3311004000NRG23250120230677904 25/01/2023 Rupsingh 3311004WL0054077 Rupsingh 00354 PUNB0669500 1224 1224 Processed 01/02/2023 8313434263 RUPSINGH GAVDE S/O GULUD GAVDE PUNJAB NATIONAL BANK(508568)
75 Narayanpur CH-11-004-038-001/97
() 		3311004000NRG23250120230677907 25/01/2023 Etwarin 3311004WL0054077 Etwarin 00354 PUNB0669500 1224 1224 Processed 01/02/2023 8313434245 ITWARI PUNJAB NATIONAL BANK(508568)
76 Narayanpur CH-11-004-038-001/97
() 		3311004000NRG23250120230677906 25/01/2023 Somdhar 3311004WL0054077 Somdhar 00354 PUNB0669500 1224 1224 Processed 01/02/2023 8313434256 SOMDER VADDE S/O SARADU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 56508 56508
77 Narayanpur CH-11-004-038-001/32
() 		3311004000NRG23250120230677848 25/01/2023 Rameshwari 3311004WL0054077 Rameshwari 00415 SBIN0002878 1224 1224 Processed 01/02/2023 8313434278 MISS RAMESHWARI WADDE STATE BANK OF INDIA(508548)
78 Narayanpur CH-11-004-038-001/44
() 		3311004000NRG23250120230677861 25/01/2023 Mani Ram 3311004WL0054077 Mani Ram 00415 SBIN0002878 1224 1224 Processed 01/02/2023 8313434281 MR MANIRAM POTAI STATE BANK OF INDIA(508548)
79 Narayanpur CH-11-004-038-001/49
() 		3311004000NRG23250120230677869 25/01/2023 Moti Ram 3311004WL0054077 Moti Ram 00415 SBIN0002878 1224 1224 Processed 01/02/2023 8313434279 MR MOTI WADDE STATE BANK OF INDIA(508548)
80 Narayanpur CH-11-004-038-001/64
() 		3311004000NRG23250120230677886 25/01/2023 Bajaru 3311004WL0054077 Bajaru 00415 SBIN0002878 1224 1224 Processed 01/02/2023 8313434282 MR BAJARU XXXX STATE BANK OF INDIA(508548)
81 Narayanpur CH-11-004-038-001/65
() 		3311004000NRG23250120230677889 25/01/2023 Ranu Ram 3311004WL0054077 Ranu Ram 00415 SBIN0002878 1224 1224 Processed 01/02/2023 8313434280 MR RANU STATE BANK OF INDIA(508548)
SubTotal 6120 6120
82 Narayanpur CH-11-004-038-001/66
() 		3311004000NRG23250120230677892 25/01/2023 Rajni 3311004WL0054077 Rajni 00468 UBIN0565539 1224 1224 Processed 01/02/2023 8313434237 RAJNI UNION BANK OF INDIA(508500)
SubTotal 1224 1224
Total 99348 99348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250123APB_FTO_429141 Bank of Baroda BARB0DBNARA NARAINPUR 2448
2 Narayanpur CH3311004_250123APB_FTO_429141 Canara Bank CNRB0005425 NARAYANPUR 28152
3 Narayanpur CH3311004_250123APB_FTO_429141 Central Bank Of India CBIN0284129 NARAYANPUR 3672
4 Narayanpur CH3311004_250123APB_FTO_429141 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1224
5 Narayanpur CH3311004_250123APB_FTO_429141 Punjab National Bank PUNB0669500 NARAYANPUR 56508
6 Narayanpur CH3311004_250123APB_FTO_429141 State Bank of India SBIN0002878 NARAYANPUR 6120
7 Narayanpur CH3311004_250123APB_FTO_429141 Union Bank of India UBIN0565539 NARAYANPUR 1224

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