Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:30:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120423APB_FTO_23957
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-11-004-022-002/20
() 		3311004000NRG24110420230007484 12/04/2023 GAGRI 3311004WL000802 GAGRI 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1434724534 GAGARI VADDE W/O LATE RAISINGH VADDE BANK OF BARODA(606985)
2 Narayanpur CH-11-004-022-002/24
() 		3311004000NRG24110420230007486 12/04/2023 Hengula 3311004WL000802 Hengula 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1434724532 MRS HINGULA STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-022-002/24
() 		3311004000NRG24110420230007488 12/04/2023 Ritesh 3311004WL000802 Ritesh 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1434724533 RITESH YADAV S/O-LATE MURHA RAM YADAV BANK OF BARODA(606985)
4 Narayanpur CH-11-004-022-002/25
() 		3311004000NRG24110420230007490 12/04/2023 Sumitra Yadav 3311004WL000802 Sumitra Yadav 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1434724529 SUMITRA YADAV D/O KACHRU YADAV BANK OF BARODA(606985)
5 Narayanpur CH-11-004-022-002/9
() 		3311004000NRG24110420230007531 12/04/2023 Sudren uike 3311004WL000802 Sudren uike 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1434724531 SUDREN UIKE S/O-MANIRAM UIKE BANK OF BARODA(606985)
6 Narayanpur CH-11-004-022-003/19
() 		3311004000NRG24110420230007539 12/04/2023 SURJo 3311004WL000802 SURJo 00045 BARB0DBNARA 221 221 Processed 11/05/2023 1434724530 SURJI POTAI W/O-LATE GUHARAM POTAI BANK OF BARODA(606985)
7 Narayanpur CH-11-004-022-003/44
() 		3311004000NRG24110420230007553 12/04/2023 Santosh 3311004WL000802 Santosh 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1434724537 SANTOSH KUMAR UIKE S/O-JUGARU UIKE BANK OF BARODA(606985)
8 Narayanpur CH-11-004-022-003/93
() 		3311004000NRG24110420230007564 12/04/2023 RAMESH 3311004WL000802 RAMESH 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1434724535 RAMESH POTAI S/O LATE SINGALU POTAI BANK OF BARODA(606985)
9 Narayanpur CH-11-004-022-004/92
() 		3311004000NRG24110420230007632 12/04/2023 Sukalu 3311004WL000802 Sukalu 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1434724536 Shri SUKALU RAM WADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 10829 10829
10 Narayanpur CH-11-004-022-002/12
() 		3311004000NRG24110420230007471 12/04/2023 Bajay 3311004WL000802 Bajay 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1434724496 Mrs. BAJAY SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
11 Narayanpur CH-11-004-022-002/16
() 		3311004000NRG24110420230007477 12/04/2023 Pramod Salam 3311004WL000802 Pramod Salam 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1434724487 PRAMOD SALAM CANARA BANK(508532)
12 Narayanpur CH-11-004-022-002/17
() 		3311004000NRG24110420230007478 12/04/2023 Lachman 3311004WL000802 Lachman 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1434724491 LACHMAN SALAM CANARA BANK(508532)
13 Narayanpur CH-11-004-022-002/3
() 		3311004000NRG24110420230007492 12/04/2023 Sangita 3311004WL000802 Sangita 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1434724490 SANGEETA UIKEY CANARA BANK(508532)
14 Narayanpur CH-11-004-022-002/34
() 		3311004000NRG24110420230007497 12/04/2023 GHSNI 3311004WL000802 GHSNI 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1434724492 GHASNI CANARA BANK(508532)
15 Narayanpur CH-11-004-022-002/34
() 		3311004000NRG24110420230007498 12/04/2023 Sukhbati 3311004WL000802 Sukhbati 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1434724489 SUKHBATI SALAM CANARA BANK(508532)
16 Narayanpur CH-11-004-022-002/44
() 		3311004000NRG24110420230007511 12/04/2023 Rambati 3311004WL000802 Rambati 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1434724540 RAMBATI WADDE D/O GHASIYA WADDE BANK OF BARODA(606985)
17 Narayanpur CH-11-004-022-002/44
() 		3311004000NRG24110420230007510 12/04/2023 Ramdev 3311004WL000802 Ramdev 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1434724483 RAMDEV BADDE CANARA BANK(508532)
18 Narayanpur CH-11-004-022-002/47
() 		3311004000NRG24110420230007514 12/04/2023 SUKAY 3311004WL000802 SUKAY 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1434724495 SUKAY VADDE CANARA BANK(508532)
19 Narayanpur CH-11-004-022-002/49
() 		3311004000NRG24110420230007519 12/04/2023 Suresh 3311004WL000802 Suresh 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1434724486 SURESH SODHI CANARA BANK(508532)
20 Narayanpur CH-11-004-022-003/13
() 		3311004000NRG24110420230007532 12/04/2023 SURESH 3311004WL000802 SURESH 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1434724484 SURESH KUMAR UIKE CANARA BANK(508532)
21 Narayanpur CH-11-004-022-003/44
() 		3311004000NRG24110420230007552 12/04/2023 JAGGU 3311004WL000802 JAGGU 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1434724485 JAGGURAM CANARA BANK(508532)
22 Narayanpur CH-11-004-022-004/103
() 		3311004000NRG24110420230007570 12/04/2023 SINGAY 3311004WL000802 SINGAY 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1434724482 SINGAY CANARA BANK(508532)
23 Narayanpur CH-11-004-022-004/148
() 		3311004000NRG24110420230007598 12/04/2023 SONAU 3311004WL000802 SONAU 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1434724539 SONAU MANDAVI CANARA BANK(508532)
24 Narayanpur CH-11-004-022-004/150
() 		3311004000NRG24110420230007601 12/04/2023 Mangal Ram mandavi 3311004WL000802 Mangal Ram mandavi 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1434724488 MANGALRAM MANDAVI CANARA BANK(508532)
25 Narayanpur CH-11-004-022-004/162
() 		3311004000NRG24110420230007605 12/04/2023 Sobahy Mandavi 3311004WL000802 Sobahy Mandavi 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1434724494 SOBHAY CANARA BANK(508532)
26 Narayanpur CH-11-004-022-004/88
() 		3311004000NRG24110420230007631 12/04/2023 SONAY 3311004WL000802 SONAY 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1434724493 SONAY CANARA BANK(508532)
SubTotal 22542 22542
27 Narayanpur CH-11-004-022-002/1
() 		3311004000NRG24110420230007466 12/04/2023 GHARDVE 3311004WL000802 GHARDVE 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434724433 Miss. GHADAVE WADDE CENTRAL BANK OF INDIA(607115)
28 Narayanpur CH-11-004-022-002/1
() 		3311004000NRG24110420230007467 12/04/2023 Rambati 3311004WL000802 Rambati 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434724446 Miss. RAMBATI WADDE CENTRAL BANK OF INDIA(607115)
29 Narayanpur CH-11-004-022-002/11
() 		3311004000NRG24110420230007470 12/04/2023 LAKHMI DUKARU 3311004WL000802 LAKHMI DUKARU 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434724436 Miss. LAKHMI NETAM CENTRAL BANK OF INDIA(607115)
30 Narayanpur CH-11-004-022-002/14
() 		3311004000NRG24110420230007472 12/04/2023 Aayte 3311004WL000802 Aayte 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434724447 Miss. AYATE BAI WADDE CENTRAL BANK OF INDIA(607115)
31 Narayanpur CH-11-004-022-002/15
() 		3311004000NRG24110420230007474 12/04/2023 Chamri 3311004WL000802 Chamri 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434724552 Miss. CHAMRI NETAM CENTRAL BANK OF INDIA(607115)
32 Narayanpur CH-11-004-022-002/15
() 		3311004000NRG24110420230007475 12/04/2023 Punau 3311004WL000802 Punau 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434724421 Ms. PUNAU NETAM CENTRAL BANK OF INDIA(607115)
33 Narayanpur CH-11-004-022-002/16
() 		3311004000NRG24110420230007476 12/04/2023 Sudgi 3311004WL000802 Sudgi 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434724434 Miss. SUKKADI SALAM CENTRAL BANK OF INDIA(607115)
34 Narayanpur CH-11-004-022-002/18
() 		3311004000NRG24110420230007479 12/04/2023 Kole 3311004WL000802 Kole 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434724415 Miss. KOLE VADDE CENTRAL BANK OF INDIA(607115)
35 Narayanpur CH-11-004-022-002/18
() 		3311004000NRG24110420230007480 12/04/2023 Lachanti 3311004WL000802 Lachanti 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434724449 Miss. LACHHAN DAI WADDE CENTRAL BANK OF INDIA(607115)
36 Narayanpur CH-11-004-022-002/19
() 		3311004000NRG24110420230007482 12/04/2023 SHANTI 3311004WL000802 SHANTI 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434724417 Miss. SHANTI VADDE CENTRAL BANK OF INDIA(607115)
37 Narayanpur CH-11-004-022-002/19
() 		3311004000NRG24110420230007483 12/04/2023 Sopsingh 3311004WL000802 Sopsingh 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434724410 Mr. SOPSINGH SO RATTU RAM CENTRAL BANK OF INDIA(607115)
38 Narayanpur CH-11-004-022-002/24
() 		3311004000NRG24110420230007487 12/04/2023 Anusuya 3311004WL000802 Anusuya 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434724402 Miss. ANUSUIYA YADAV CENTRAL BANK OF INDIA(607115)
39 Narayanpur CH-11-004-022-002/25
() 		3311004000NRG24110420230007489 12/04/2023 Sono 3311004WL000802 Sono 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434724435 Miss. SONO YADAV CENTRAL BANK OF INDIA(607115)
40 Narayanpur CH-11-004-022-002/3
() 		3311004000NRG24110420230007491 12/04/2023 SUKKO BAI 3311004WL000802 SUKKO BAI 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434724475 Mrs. SUKKO WO MANGALU RAM CENTRAL BANK OF INDIA(607115)
41 Narayanpur CH-11-004-022-002/32
() 		3311004000NRG24110420230007494 12/04/2023 Chuchay 3311004WL000802 Chuchay 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434724412 Mr. CHUCHAY SODHI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
42 Narayanpur CH-11-004-022-002/32
() 		3311004000NRG24110420230007496 12/04/2023 Samir Sodi 3311004WL000802 Samir Sodi 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434724396 SAMEER SODHI CANARA BANK(508532)
43 Narayanpur CH-11-004-022-002/36
() 		3311004000NRG24110420230007500 12/04/2023 Jalko 3311004WL000802 Jalko 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434724430 Miss. JALKO WO PADIYA CENTRAL BANK OF INDIA(607115)
44 Narayanpur CH-11-004-022-002/39
() 		3311004000NRG24110420230007502 12/04/2023 Rupji 3311004WL000802 Rupji 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434724403 MRS RUPJI WADDE STATE BANK OF INDIA(508548)
45 Narayanpur CH-11-004-022-002/41
() 		3311004000NRG24110420230007505 12/04/2023 Mithila 3311004WL000802 Mithila 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434724418 Mr. SUKHDEV SALAM/ BISRURAM SALAM CHHATTISGARH GRAMIN BANK(607214)
46 Narayanpur CH-11-004-022-002/41
() 		3311004000NRG24110420230007504 12/04/2023 Sukdev 3311004WL000802 Sukdev 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434724393 Mr. SUKHDEV . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
47 Narayanpur CH-11-004-022-002/43
() 		3311004000NRG24110420230007508 12/04/2023 Malmati Vadde 3311004WL000802 Malmati Vadde 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434724420 Miss. MALMATI VADDE CENTRAL BANK OF INDIA(607115)
48 Narayanpur CH-11-004-022-002/46
() 		3311004000NRG24110420230007513 12/04/2023 MINABAI 3311004WL000802 MINABAI 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434724392 Mrs. MINABAI SHRIVASH CENTRAL BANK OF INDIA(607115)
49 Narayanpur CH-11-004-022-002/47
() 		3311004000NRG24110420230007515 12/04/2023 Rambati 3311004WL000802 Rambati 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434724437 Miss. RAMBATI WADDE CENTRAL BANK OF INDIA(607115)
50 Narayanpur CH-11-004-022-002/49
() 		3311004000NRG24110420230007518 12/04/2023 Chamri 3311004WL000802 Chamri 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434724432 Miss. CHAMARI SODHI CENTRAL BANK OF INDIA(607115)
51 Narayanpur CH-11-004-022-002/5
() 		3311004000NRG24110420230007520 12/04/2023 RUKAY 3311004WL000802 RUKAY 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434724450 Mrs. RUKAY WO SATTU CENTRAL BANK OF INDIA(607115)
52 Narayanpur CH-11-004-022-002/50
() 		3311004000NRG24110420230007521 12/04/2023 Manter Wadde 3311004WL000802 Manter Wadde 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434724419 Mr. MANTER KUMAR VADDE CENTRAL BANK OF INDIA(607115)
53 Narayanpur CH-11-004-022-002/51
() 		3311004000NRG24110420230007522 12/04/2023 Urmila Salam 3311004WL000802 Urmila Salam 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434724543 Mrs. URMILA SALAM CENTRAL BANK OF INDIA(607115)
54 Narayanpur CH-11-004-022-002/62
() 		3311004000NRG24110420230007525 12/04/2023 Ayatu Netam 3311004WL000802 Ayatu Netam 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434724476 AYATU NETAM S/O DUKARUNETAM PUNJAB NATIONAL BANK(508568)
55 Narayanpur CH-11-004-022-002/62
() 		3311004000NRG24110420230007524 12/04/2023 Rasmati Netam 3311004WL000802 Rasmati Netam 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434724481 Ms. Rasmati Netam CENTRAL BANK OF INDIA(607115)
56 Narayanpur CH-11-004-022-002/7
() 		3311004000NRG24110420230007526 12/04/2023 Bhuli 3311004WL000802 Bhuli 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434724431 Miss. BULEE SODHI CENTRAL BANK OF INDIA(607115)
57 Narayanpur CH-11-004-022-002/8
() 		3311004000NRG24110420230007527 12/04/2023 Sonaru 3311004WL000802 Sonaru 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434724451 Mr. SONARU RAM WADDE CENTRAL BANK OF INDIA(607115)
58 Narayanpur CH-11-004-022-002/8
() 		3311004000NRG24110420230007528 12/04/2023 Sudhni 3311004WL000802 Sudhni 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434724452 Miss. SUDNI WADDE CENTRAL BANK OF INDIA(607115)
59 Narayanpur CH-11-004-022-002/9
() 		3311004000NRG24110420230007530 12/04/2023 BUDHU 3311004WL000802 BUDHU 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434724448 BUDU CANARA BANK(508532)
60 Narayanpur CH-11-004-022-003/166
() 		3311004000NRG24110420230007533 12/04/2023 Kavita 3311004WL000802 Kavita 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434724468 Miss. KAVITA POTAI CENTRAL BANK OF INDIA(607115)
61 Narayanpur CH-11-004-022-003/170
() 		3311004000NRG24110420230007536 12/04/2023 Kanti 3311004WL000802 Kanti 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434724465 Miss. KANTI POTAI CENTRAL BANK OF INDIA(607115)
62 Narayanpur CH-11-004-022-003/170
() 		3311004000NRG24110420230007535 12/04/2023 Ramoli 3311004WL000802 Ramoli 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434724464 Miss. RAMOLI VADE S/O KARVE VADE CHHATTISGARH GRAMIN BANK(607214)
63 Narayanpur CH-11-004-022-003/19
() 		3311004000NRG24110420230007540 12/04/2023 Sakharam Potai 3311004WL000802 Sakharam Potai 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434724466 Ms. SAKHARAM POTAI CENTRAL BANK OF INDIA(607115)
64 Narayanpur CH-11-004-022-003/32
() 		3311004000NRG24110420230007544 12/04/2023 Dasay 3311004WL000802 Dasay 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434724407 Mrs. DASHAY MANDAVI CENTRAL BANK OF INDIA(607115)
65 Narayanpur CH-11-004-022-003/32
() 		3311004000NRG24110420230007545 12/04/2023 Sataro 3311004WL000802 Sataro 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434724551 Miss. SATARO MANDAVI CENTRAL BANK OF INDIA(607115)
66 Narayanpur CH-11-004-022-003/38
() 		3311004000NRG24110420230007546 12/04/2023 DAYARAM 3311004WL000802 DAYARAM 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434724467 Mr. DAYARAM YADAV CENTRAL BANK OF INDIA(607115)
67 Narayanpur CH-11-004-022-003/40
() 		3311004000NRG24110420230007547 12/04/2023 Sukmi 3311004WL000802 Sukmi 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434724469 Miss. SUKMI WADDE CENTRAL BANK OF INDIA(607115)
68 Narayanpur CH-11-004-022-003/44
() 		3311004000NRG24110420230007551 12/04/2023 Ranoti 3311004WL000802 Ranoti 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434724445 Miss. RANOTI UYAKE CENTRAL BANK OF INDIA(607115)
69 Narayanpur CH-11-004-022-003/53
() 		3311004000NRG24110420230007554 12/04/2023 Lakhmi 3311004WL000802 Lakhmi 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434724549 Mrs. LAKHMI POTAI CENTRAL BANK OF INDIA(607115)
70 Narayanpur CH-11-004-022-003/54
() 		3311004000NRG24110420230007555 12/04/2023 Ramsingh 3311004WL000802 Ramsingh 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434724414 Mr. RAMSINGH POTAI CENTRAL BANK OF INDIA(607115)
71 Narayanpur CH-11-004-022-003/58
() 		3311004000NRG24110420230007556 12/04/2023 Lachhanti 3311004WL000802 Lachhanti 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434724425 Miss. LACHHANTI DO CENTRAL BANK OF INDIA(607115)
72 Narayanpur CH-11-004-022-003/59
() 		3311004000NRG24110420230007557 12/04/2023 Ramila 3311004WL000802 Ramila 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434724426 Miss. RAMILA DO CENTRAL BANK OF INDIA(607115)
73 Narayanpur CH-11-004-022-003/75
() 		3311004000NRG24110420230007558 12/04/2023 Juleshwari 3311004WL000802 Juleshwari 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434724472 Mrs. JULESHWARI POTAI CENTRAL BANK OF INDIA(607115)
74 Narayanpur CH-11-004-022-003/83
() 		3311004000NRG24110420230007559 12/04/2023 Rambati 3311004WL000802 Rambati 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434724471 Miss. RAMBATI UYAKE CENTRAL BANK OF INDIA(607115)
75 Narayanpur CH-11-004-022-003/85
() 		3311004000NRG24110420230007560 12/04/2023 Dalsay 3311004WL000802 Dalsay 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434724553 Mr. DALSAY VADDE CENTRAL BANK OF INDIA(607115)
76 Narayanpur CH-11-004-022-003/85
() 		3311004000NRG24110420230007561 12/04/2023 Sugday 3311004WL000802 Sugday 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434724554 Mrs. Sugday Sugday CENTRAL BANK OF INDIA(607115)
77 Narayanpur CH-11-004-022-003/87
() 		3311004000NRG24110420230007562 12/04/2023 LALSU 3311004WL000802 LALSU 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434724429 Mr. LALSU VADDE CENTRAL BANK OF INDIA(607115)
78 Narayanpur CH-11-004-022-003/93
() 		3311004000NRG24110420230007566 12/04/2023 Rambati 3311004WL000802 Rambati 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434724550 Mrs. RAMBATI POTAI CENTRAL BANK OF INDIA(607115)
79 Narayanpur CH-11-004-022-003/93
() 		3311004000NRG24110420230007565 12/04/2023 Sukhdi 3311004WL000802 Sukhdi 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434724546 Miss. SUKADEE POTAI CENTRAL BANK OF INDIA(607115)
80 Narayanpur CH-11-004-022-004/104
() 		3311004000NRG24110420230007571 12/04/2023 Basnti 3311004WL000802 Basnti 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434724455 Miss. BASNTI WADDE CENTRAL BANK OF INDIA(607115)
81 Narayanpur CH-11-004-022-004/104
() 		3311004000NRG24110420230007572 12/04/2023 Bisay 3311004WL000802 Bisay 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434724404 Mrs. BISAY WADDE CENTRAL BANK OF INDIA(607115)
82 Narayanpur CH-11-004-022-004/106
() 		3311004000NRG24110420230007576 12/04/2023 Chmri 3311004WL000802 Chmri 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434724548 Mrs. CHAMARI VADDE CENTRAL BANK OF INDIA(607115)
83 Narayanpur CH-11-004-022-004/106
() 		3311004000NRG24110420230007575 12/04/2023 Rambati 3311004WL000802 Rambati 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434724454 Miss. RAMBAI WADDE CENTRAL BANK OF INDIA(607115)
84 Narayanpur CH-11-004-022-004/110
() 		3311004000NRG24110420230007580 12/04/2023 Champa 3311004WL000802 Champa 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434724423 Miss. CHAMPA . CENTRAL BANK OF INDIA(607115)
85 Narayanpur CH-11-004-022-004/110
() 		3311004000NRG24110420230007579 12/04/2023 SUNITA 3311004WL000802 SUNITA 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434724470 Miss. SUNITA MANDAVI CENTRAL BANK OF INDIA(607115)
86 Narayanpur CH-11-004-022-004/112
() 		3311004000NRG24110420230007582 12/04/2023 Dukri 3311004WL000802 Dukri 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434724547 Miss. DUKARI WADDE CENTRAL BANK OF INDIA(607115)
87 Narayanpur CH-11-004-022-004/121
() 		3311004000NRG24110420230007584 12/04/2023 DHANAI 3311004WL000802 DHANAI 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434724458 DHANAI CANARA BANK(508532)
88 Narayanpur CH-11-004-022-004/123
() 		3311004000NRG24110420230007586 12/04/2023 RAMBATI 3311004WL000802 RAMBATI 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434724463 Miss. RAMBATI WADDE CENTRAL BANK OF INDIA(607115)
89 Narayanpur CH-11-004-022-004/123
() 		3311004000NRG24110420230007587 12/04/2023 Ramshila 3311004WL000802 Ramshila 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434724422 Miss. RAMSHILA VADDE CENTRAL BANK OF INDIA(607115)
90 Narayanpur CH-11-004-022-004/127
() 		3311004000NRG24110420230007589 12/04/2023 Jagdev 3311004WL000802 Jagdev 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434724545 Ms. JAGDEV NURETI CENTRAL BANK OF INDIA(607115)
91 Narayanpur CH-11-004-022-004/138
() 		3311004000NRG24110420230007590 12/04/2023 sukbati 3311004WL000802 sukbati 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434724428 Mrs. SUKHBATI VADDE CENTRAL BANK OF INDIA(607115)
92 Narayanpur CH-11-004-022-004/143
() 		3311004000NRG24110420230007594 12/04/2023 Sukay 3311004WL000802 Sukay 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434724416 Miss. SUKAY VADDE CENTRAL BANK OF INDIA(607115)
93 Narayanpur CH-11-004-022-004/144
() 		3311004000NRG24110420230007595 12/04/2023 mahgi 3311004WL000802 mahgi 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434724555 MRS MANHAGI WADDE STATE BANK OF INDIA(508548)
94 Narayanpur CH-11-004-022-004/146
() 		3311004000NRG24110420230007596 12/04/2023 Mungay 3311004WL000802 Mungay 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434724444 Miss. MUNGALI MANDAVI CENTRAL BANK OF INDIA(607115)
95 Narayanpur CH-11-004-022-004/147
() 		3311004000NRG24110420230007597 12/04/2023 Kaveram 3311004WL000802 Kaveram 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434724406 KAVE RAM S/O BUDHU RAM PUNJAB NATIONAL BANK(508568)
96 Narayanpur CH-11-004-022-004/148
() 		3311004000NRG24110420230007599 12/04/2023 Sanwa 3311004WL000802 Sanwa 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434724544 Mr. SANVA MANDAVI CENTRAL BANK OF INDIA(607115)
97 Narayanpur CH-11-004-022-004/150
() 		3311004000NRG24110420230007600 12/04/2023 sugni 3311004WL000802 sugni 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434724440 Miss. SUGANI MANDAVI CENTRAL BANK OF INDIA(607115)
98 Narayanpur CH-11-004-022-004/151
() 		3311004000NRG24110420230007602 12/04/2023 sukmati 3311004WL000802 sukmati 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434724461 Miss. SUKHMATI WADDE CENTRAL BANK OF INDIA(607115)
99 Narayanpur CH-11-004-022-004/156
() 		3311004000NRG24110420230007603 12/04/2023 Ghsani 3311004WL000802 Ghsani 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434724405 Mrs. GHASANI WADDE CENTRAL BANK OF INDIA(607115)
100 Narayanpur CH-11-004-022-004/156
() 		3311004000NRG24110420230007604 12/04/2023 SONVI 3311004WL000802 SONVI 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434724439 Miss. SONAMI WADDE CENTRAL BANK OF INDIA(607115)
101 Narayanpur CH-11-004-022-004/167
() 		3311004000NRG24110420230007606 12/04/2023 Sukaro 3311004WL000802 Sukaro 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434724427 Mrs. SUKARO VADDE CENTRAL BANK OF INDIA(607115)
102 Narayanpur CH-11-004-022-004/168
() 		3311004000NRG24110420230007608 12/04/2023 Rajman 3311004WL000802 Rajman 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434724477 Mr. RAJAMAN VADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
103 Narayanpur CH-11-004-022-004/170
() 		3311004000NRG24110420230007610 12/04/2023 Fulbati Vadde 3311004WL000802 Fulbati Vadde 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434724541 Mrs. PHOOLBATI WADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
104 Narayanpur CH-11-004-022-004/170
() 		3311004000NRG24110420230007609 12/04/2023 Surendra Vadde 3311004WL000802 Surendra Vadde 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434724542 Mr. SURENDRA VADDE CENTRAL BANK OF INDIA(607115)
105 Narayanpur CH-11-004-022-004/171
() 		3311004000NRG24110420230007611 12/04/2023 Mahesh Vadde 3311004WL000802 Mahesh Vadde 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434724474 MAHESH WADDE S/O-FULSINGH WADDE BANK OF BARODA(606985)
106 Narayanpur CH-11-004-022-004/41
() 		3311004000NRG24110420230007617 12/04/2023 Sugdhi 3311004WL000802 Sugdhi 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434724409 Miss. SUKHADI VADDE CENTRAL BANK OF INDIA(607115)
107 Narayanpur CH-11-004-022-004/41
() 		3311004000NRG24110420230007616 12/04/2023 Suroti 3311004WL000802 Suroti 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434724456 Miss. SUROTI WADDE CENTRAL BANK OF INDIA(607115)
108 Narayanpur CH-11-004-022-004/56
() 		3311004000NRG24110420230007619 12/04/2023 Sanbati 3311004WL000802 Sanbati 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434724556 Miss. SANBATI WADDE CENTRAL BANK OF INDIA(607115)
109 Narayanpur CH-11-004-022-004/74
() 		3311004000NRG24110420230007624 12/04/2023 Lachhen 3311004WL000802 Lachhen 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434724413 Mr. LACHHEN MANDAVI CENTRAL BANK OF INDIA(607115)
110 Narayanpur CH-11-004-022-004/74
() 		3311004000NRG24110420230007623 12/04/2023 Sono 3311004WL000802 Sono 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434724453 Miss. SONO MANDAVI CENTRAL BANK OF INDIA(607115)
111 Narayanpur CH-11-004-022-004/77
() 		3311004000NRG24110420230007625 12/04/2023 RAMNATH 3311004WL000802 RAMNATH 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434724457 Mr. RAMNATH MANDAVI CENTRAL BANK OF INDIA(607115)
112 Narayanpur CH-11-004-022-004/80
() 		3311004000NRG24110420230007626 12/04/2023 Rajni 3311004WL000802 Rajni 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434724459 Miss. RAJNEE WADDE CENTRAL BANK OF INDIA(607115)
113 Narayanpur CH-11-004-022-004/84
() 		3311004000NRG24110420230007628 12/04/2023 Fulo 3311004WL000802 Fulo 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434724441 Miss. PHULO WADDE CENTRAL BANK OF INDIA(607115)
114 Narayanpur CH-11-004-022-004/86
() 		3311004000NRG24110420230007629 12/04/2023 Lachani 3311004WL000802 Lachani 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434724408 Mrs. LACHANI VADDE CENTRAL BANK OF INDIA(607115)
115 Narayanpur CH-11-004-022-004/87
() 		3311004000NRG24110420230007630 12/04/2023 Sukman 3311004WL000802 Sukman 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434724462 Ms. SUKMAN POTAI CENTRAL BANK OF INDIA(607115)
116 Narayanpur CH-11-004-022-004/94
() 		3311004000NRG24110420230007633 12/04/2023 Rajni 3311004WL000802 Rajni 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434724443 Miss. RAJANI MANDAVI CENTRAL BANK OF INDIA(607115)
117 Narayanpur CH-11-004-022-004/95
() 		3311004000NRG24110420230007635 12/04/2023 Kunti 3311004WL000802 Kunti 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434724442 Miss. KUNTI WADDE CENTRAL BANK OF INDIA(607115)
118 Narayanpur CH-11-004-022-004/96
() 		3311004000NRG24110420230007636 12/04/2023 Bukkebai 3311004WL000802 Bukkebai 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434724438 Miss. BUKKE BAI WADDE CENTRAL BANK OF INDIA(607115)
119 Narayanpur CH-11-004-022-004/96
() 		3311004000NRG24110420230007637 12/04/2023 Radha 3311004WL000802 Radha 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434724460 Miss. RADHA WADDE CENTRAL BANK OF INDIA(607115)
120 Narayanpur CH-11-004-022-004/97
() 		3311004000NRG24110420230007638 12/04/2023 Chmri 3311004WL000802 Chmri 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434724473 Mrs. CHAMRI BAI VADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
121 Narayanpur CH-11-004-022-004/99
() 		3311004000NRG24110420230007641 12/04/2023 Joyti 3311004WL000802 Joyti 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434724424 Miss. JYOTI MANDAVI CENTRAL BANK OF INDIA(607115)
SubTotal 125970 125970
122 Narayanpur CH-18-004-022-004/172
() 		3311004000NRG24110420230007643 12/04/2023 Ahilya 3311004WL000802 Ahilya 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434724480 AHILYA MARKAM PUNJAB NATIONAL BANK(508568)
123 Narayanpur CH-18-004-022-004/172
() 		3311004000NRG24110420230007642 12/04/2023 Sunilal 3311004WL000802 Sunilal 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434724479 MR SUNNI LAL BADDE STATE BANK OF INDIA(508548)
SubTotal 2652 2652
124 Narayanpur CH-11-004-022-002/1
() 		3311004000NRG24110420230007468 12/04/2023 Sukhbati 3311004WL000802 Sukhbati 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434724513 SUKHWATI VADDE D/O RAMSINGH WADDE PUNJAB NATIONAL BANK(508568)
125 Narayanpur CH-11-004-022-002/14
() 		3311004000NRG24110420230007473 12/04/2023 Syanbati 3311004WL000802 Syanbati 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434724502 SHYAMBATI D/O MASSU RAM PUNJAB NATIONAL BANK(508568)
126 Narayanpur CH-11-004-022-002/20
() 		3311004000NRG24110420230007485 12/04/2023 RAJBATI 3311004WL000802 RAJBATI 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434724515 RAJBATI WADDE PUNJAB NATIONAL BANK(508568)
127 Narayanpur CH-11-004-022-002/35
() 		3311004000NRG24110420230007499 12/04/2023 Bajni 3311004WL000802 Bajni 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434724501 BAJANI WADDE PUNJAB NATIONAL BANK(508568)
128 Narayanpur CH-11-004-022-002/38
() 		3311004000NRG24110420230007501 12/04/2023 Mahri 3311004WL000802 Mahri 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434724507 MAHARI SALAM W/O SUNDAR SALAM PUNJAB NATIONAL BANK(508568)
129 Narayanpur CH-11-004-022-002/43
() 		3311004000NRG24110420230007506 12/04/2023 Sonsay 3311004WL000802 Sonsay 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434724498 Mr. SONSAY WADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
130 Narayanpur CH-11-004-022-002/44
() 		3311004000NRG24110420230007509 12/04/2023 Shanti 3311004WL000802 Shanti 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434724504 SHANTI VADDE H/O GHASIYA PUNJAB NATIONAL BANK(508568)
131 Narayanpur CH-11-004-022-002/48
() 		3311004000NRG24110420230007517 12/04/2023 BAJNTI 3311004WL000802 BAJNTI 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434724514 BAJANTI WADDE D/O RAMSU PUNJAB NATIONAL BANK(508568)
132 Narayanpur CH-11-004-022-003/174
() 		3311004000NRG24110420230007537 12/04/2023 Kaveram 3311004WL000802 Kaveram 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434724523 Ms. SUNDARU RAM POTAI CENTRAL BANK OF INDIA(607115)
133 Narayanpur CH-11-004-022-003/175
() 		3311004000NRG24110420230007538 12/04/2023 Jhunki 3311004WL000802 Jhunki 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434724521 JHUNKI PUNJAB NATIONAL BANK(508568)
134 Narayanpur CH-11-004-022-003/28
() 		3311004000NRG24110420230007542 12/04/2023 JAMUNA 3311004WL000802 JAMUNA 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434724506 JAMUNA UIKEY D/O DODGE UIKEY PUNJAB NATIONAL BANK(508568)
135 Narayanpur CH-11-004-022-003/40
() 		3311004000NRG24110420230007548 12/04/2023 Sukdev 3311004WL000802 Sukdev 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434724524 Master SUKHDEV SO CENTRAL BANK OF INDIA(607115)
136 Narayanpur CH-11-004-022-003/42-A
() 		3311004000NRG24110420230007549 12/04/2023 Baldev 3311004WL000802 Baldev 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434724525 BALDEV PUNJAB NATIONAL BANK(508568)
137 Narayanpur CH-11-004-022-003/43
() 		3311004000NRG24110420230007550 12/04/2023 Fuldhar 3311004WL000802 Fuldhar 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434724517 FOOLDHAR S/O BOODH RAM PUNJAB NATIONAL BANK(508568)
138 Narayanpur CH-11-004-022-003/99
() 		3311004000NRG24110420230007568 12/04/2023 Sunil 3311004WL000802 Sunil 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434724500 SUNIL S/O SUKHDHAR PUNJAB NATIONAL BANK(508568)
139 Narayanpur CH-11-004-022-004/105
() 		3311004000NRG24110420230007573 12/04/2023 Punnu 3311004WL000802 Punnu 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434724511 PUNU PUNJAB NATIONAL BANK(508568)
140 Narayanpur CH-11-004-022-004/105
() 		3311004000NRG24110420230007574 12/04/2023 Saite 3311004WL000802 Saite 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434724503 CHAITE BAI W/O PUNU PUNJAB NATIONAL BANK(508568)
141 Narayanpur CH-11-004-022-004/107
() 		3311004000NRG24110420230007577 12/04/2023 Santi 3311004WL000802 Santi 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434724505 SHANTI W/O SUKKU PUNJAB NATIONAL BANK(508568)
142 Narayanpur CH-11-004-022-004/108
() 		3311004000NRG24110420230007578 12/04/2023 Bira 3311004WL000802 Bira 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434724512 RUPSAY PUNJAB NATIONAL BANK(508568)
143 Narayanpur CH-11-004-022-004/112
() 		3311004000NRG24110420230007583 12/04/2023 Dukaru 3311004WL000802 Dukaru 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434724519 DUKAROO VADDE CANARA BANK(508532)
144 Narayanpur CH-11-004-022-004/123
() 		3311004000NRG24110420230007585 12/04/2023 RAJAU 3311004WL000802 RAJAU 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434724499 Mr. RAJAU . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
145 Narayanpur CH-11-004-022-004/124
() 		3311004000NRG24110420230007588 12/04/2023 Rajkumar 3311004WL000802 Rajkumar 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434724516 RAJKUMAR WADDE INDIA POST PAYMENTS BANK LIMITED(508528)
146 Narayanpur CH-11-004-022-004/138
() 		3311004000NRG24110420230007591 12/04/2023 SUKLI 3311004WL000802 SUKLI 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434724509 SUKALI PUNJAB NATIONAL BANK(508568)
147 Narayanpur CH-11-004-022-004/143
() 		3311004000NRG24110420230007593 12/04/2023 Itvaru 3311004WL000802 Itvaru 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434724538 ITVARU VADDE PUNJAB NATIONAL BANK(508568)
148 Narayanpur CH-11-004-022-004/171
() 		3311004000NRG24110420230007612 12/04/2023 Rajbati 3311004WL000802 Rajbati 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434724527 RAJBATI PUNJAB NATIONAL BANK(508568)
149 Narayanpur CH-11-004-022-004/180
() 		3311004000NRG24110420230007615 12/04/2023 Lalita 3311004WL000802 Lalita 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434724528 Miss. LALITA MANDAVI CENTRAL BANK OF INDIA(607115)
150 Narayanpur CH-11-004-022-004/53
() 		3311004000NRG24110420230007618 12/04/2023 Dassu 3311004WL000802 Dassu 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434724518 Mr. DASU . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
151 Narayanpur CH-11-004-022-004/60
() 		3311004000NRG24110420230007621 12/04/2023 Budasn 3311004WL000802 Budasn 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434724508 BUDHSAN PUNJAB NATIONAL BANK(508568)
152 Narayanpur CH-11-004-022-004/73
() 		3311004000NRG24110420230007622 12/04/2023 Radhika 3311004WL000802 Radhika 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434724526 RADHIKA MANDAVI PUNJAB NATIONAL BANK(508568)
153 Narayanpur CH-11-004-022-004/80
() 		3311004000NRG24110420230007627 12/04/2023 Sukmi 3311004WL000802 Sukmi 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434724520 SUKMI WADDE PUNJAB NATIONAL BANK(508568)
154 Narayanpur CH-11-004-022-004/97
() 		3311004000NRG24110420230007639 12/04/2023 Ramesh 3311004WL000802 Ramesh 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434724522 Mr. RAMESH KUMAR VADDE S/O FULSING CHHATTISGARH GRAMIN BANK(607214)
155 Narayanpur CH-11-004-022-004/99
() 		3311004000NRG24110420230007640 12/04/2023 Mali 3311004WL000802 Mali 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434724510 MALEE PUNJAB NATIONAL BANK(508568)
SubTotal 42432 42432
156 Narayanpur CH-11-004-022-002/10
() 		3311004000NRG24110420230007469 12/04/2023 Lalbati 3311004WL000802 Lalbati 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434724390 MISS LALBATI RUPSINGH STATE BANK OF INDIA(508548)
157 Narayanpur CH-11-004-022-002/19
() 		3311004000NRG24110420230007481 12/04/2023 Rattu 3311004WL000802 Rattu 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434724557 MR RATURAM VADDE STATE BANK OF INDIA(508548)
158 Narayanpur CH-11-004-022-002/3
() 		3311004000NRG24110420230007493 12/04/2023 Sandeep Uikey 3311004WL000802 Sandeep Uikey 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434724478 Mr. SANDEEP UYAKE CENTRAL BANK OF INDIA(607115)
159 Narayanpur CH-11-004-022-002/32
() 		3311004000NRG24110420230007495 12/04/2023 Sanmati 3311004WL000802 Sanmati 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434724558 MRS SANMATI SODHI STATE BANK OF INDIA(508548)
160 Narayanpur CH-11-004-022-002/39
() 		3311004000NRG24110420230007503 12/04/2023 Muri 3311004WL000802 Muri 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434724400 MRS MURI BAI WADDE STATE BANK OF INDIA(508548)
161 Narayanpur CH-11-004-022-002/48
() 		3311004000NRG24110420230007516 12/04/2023 RAJNI 3311004WL000802 RAJNI 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434724399 MRS RAJNI POTAI STATE BANK OF INDIA(508548)
162 Narayanpur CH-11-004-022-002/9
() 		3311004000NRG24110420230007529 12/04/2023 SANTAY 3311004WL000802 SANTAY 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434724398 MRS SANTAY UIKE STATE BANK OF INDIA(508548)
163 Narayanpur CH-11-004-022-003/169
() 		3311004000NRG24110420230007534 12/04/2023 Lalu Vadde 3311004WL000802 Lalu Vadde 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434724389 LALU WADDE PUNJAB NATIONAL BANK(508568)
164 Narayanpur CH-11-004-022-003/28
() 		3311004000NRG24110420230007541 12/04/2023 MALTI 3311004WL000802 MALTI 00415 SBIN0002878 221 221 Processed 11/05/2023 1434724395 MISS MALTI UIKEY STATE BANK OF INDIA(508548)
165 Narayanpur CH-11-004-022-003/30
() 		3311004000NRG24110420230007543 12/04/2023 Rambati 3311004WL000802 Rambati 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434724391 RAMBATI UIKEY W/O- RASANU RAM UIKEY BANK OF BARODA(606985)
166 Narayanpur CH-11-004-022-003/96
() 		3311004000NRG24110420230007567 12/04/2023 Jugul 3311004WL000802 Jugul 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434724559 JUGUL RAM POTAI S/O MEHTAR PUNJAB NATIONAL BANK(508568)
167 Narayanpur CH-11-004-022-004/111
() 		3311004000NRG24110420230007581 12/04/2023 Bisnu 3311004WL000802 Bisnu 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434724401 MR BISANU RAM WADDE STATE BANK OF INDIA(508548)
168 Narayanpur CH-11-004-022-004/142
() 		3311004000NRG24110420230007592 12/04/2023 LAXMAN 3311004WL000802 LAXMAN 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434724560 LAXMAN MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
169 Narayanpur CH-11-004-022-004/167
() 		3311004000NRG24110420230007607 12/04/2023 Jugru 3311004WL000802 Jugru 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434724411 Mr. JUGRU WADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
170 Narayanpur CH-11-004-022-004/171
() 		3311004000NRG24110420230007613 12/04/2023 Manisha Wadde 3311004WL000802 Manisha Wadde 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434724397 MISS MANISHA WADDE STATE BANK OF INDIA(508548)
171 Narayanpur CH-11-004-022-004/173
() 		3311004000NRG24110420230007614 12/04/2023 Sonau Mandavi 3311004WL000802 Sonau Mandavi 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434724394 Mr. SANAU RAM MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
172 Narayanpur CH-11-004-022-004/58
() 		3311004000NRG24110420230007620 12/04/2023 Ramsigh wadde 3311004WL000802 Ramsigh wadde 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434724388 MR RAM SINGH WADDE STATE BANK OF INDIA(508548)
SubTotal 21437 21437
173 Narayanpur CH-11-004-022-002/44
() 		3311004000NRG24110420230007512 12/04/2023 Hemeshwari 3311004WL000802 Hemeshwari 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1434724497 HEMESHWARI POTAI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 227188 227188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120423APB_FTO_23957 Bank of Baroda BARB0DBNARA NARAINPUR 10829
2 Narayanpur CH3311004_120423APB_FTO_23957 Canara Bank CNRB0005425 NARAYANPUR 22542
3 Narayanpur CH3311004_120423APB_FTO_23957 Central Bank Of India CBIN0284129 NARAYANPUR 125970
4 Narayanpur CH3311004_120423APB_FTO_23957 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
5 Narayanpur CH3311004_120423APB_FTO_23957 Punjab National Bank PUNB0669500 NARAYANPUR 42432
6 Narayanpur CH3311004_120423APB_FTO_23957 State Bank of India SBIN0002878 NARAYANPUR 21437
7 Narayanpur CH3311004_120423APB_FTO_23957 Union Bank of India UBIN0565539 NARAYANPUR 1326

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