Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:49:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_030623APB_FTO_140681
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-11-004-010-001/445
() 		3311004000NRG24030620230290016 03/06/2023 Sunita 3311004WL022543 Sunita 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3435050570 SUNITA KACHLAM WO JAYRAM KACHLAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 Narayanpur CH-11-004-010-001/485
() 		3311004000NRG24030620230290028 03/06/2023 Lachhni 3311004WL022543 Lachhni 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3435050654 Mrs. LACHHNI POTAI CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-010-001/97
() 		3311004000NRG24030620230290066 03/06/2023 Raju 3311004WL022543 Raju 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3435050653 Mr. RAJU S/O SONARU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
4 Narayanpur CH-11-004-010-001/102
() 		3311004000NRG24030620230289967 03/06/2023 Teto 3311004WL022543 Teto 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3435050655 TETO BAI PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-010-001/103
() 		3311004000NRG24030620230289968 03/06/2023 Sonva 3311004WL022543 Sonva 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3435050657 SONWA PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-010-001/105
() 		3311004000NRG24030620230289970 03/06/2023 Rajay Bai 3311004WL022543 Rajay Bai 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3435050597 RAJAY BAI GOTA PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-010-001/105
() 		3311004000NRG24030620230289969 03/06/2023 Somder 3311004WL022543 Somder 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3435050633 SOMDER GOTA S/O MANGAL RAM PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-010-001/109
() 		3311004000NRG24030620230289972 03/06/2023 Kanti Kachalam 3311004WL022543 Kanti Kachalam 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3435050591 KANTI KACHALAM PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-010-001/114
() 		3311004000NRG24030620230289974 03/06/2023 Budhyarin 3311004WL022543 Budhyarin 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3435050594 BUDHYARIN BAGHEL PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-010-001/114
() 		3311004000NRG24030620230289973 03/06/2023 SITARAM 3311004WL022543 SITARAM 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3435050624 SITA RAM S/O JAYPAL PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-010-001/117
() 		3311004000NRG24030620230289976 03/06/2023 Budhni 3311004WL022543 Budhni 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3435050646 BUDHANI W/O GUDDURAM PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-010-001/117
() 		3311004000NRG24030620230289975 03/06/2023 Guddu 3311004WL022543 Guddu 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3435050661 GUDDU RAM POTAI S/O DASHRU RAM PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-010-001/123
() 		3311004000NRG24030620230289977 03/06/2023 Mangaldai 3311004WL022543 Mangaldai 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3435050620 MANGALDAI NAIK W/O BIDE SINGH PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-010-001/125
() 		3311004000NRG24030620230289978 03/06/2023 Dhneswri 3311004WL022543 Dhneswri 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3435050632 DHANESHWARI W/O RAMESHWAR PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-010-001/126
() 		3311004000NRG24030620230289979 03/06/2023 Johtrin 3311004WL022543 Johtrin 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3435050635 JOHANTIN W/O JAGDISH PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-010-001/18
() 		3311004000NRG24030620230289980 03/06/2023 Bisru 3311004WL022543 Bisru 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3435050568 BISRU RAM S/O BIHAROO PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-010-001/210
() 		3311004000NRG24030620230289982 03/06/2023 Jageswri 3311004WL022543 Jageswri 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3435050639 JAGESHWARI W/O NIRMAL PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-010-001/210
() 		3311004000NRG24030620230289981 03/06/2023 Nirmal 3311004WL022543 Nirmal 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3435050610 NIRMAL S/O DASHRATH PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-010-001/211
() 		3311004000NRG24030620230289983 03/06/2023 Surelal 3311004WL022543 Surelal 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3435050619 SURELAL AMALA S/O JAGATRAM AMALA PUNJAB NATIONAL BANK(508568)
20 Narayanpur CH-11-004-010-001/216
() 		3311004000NRG24030620230289984 03/06/2023 Kasru 3311004WL022543 Kasru 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3435050613 KASROO RAM UIKEY S/O CHAINU RAM UIKEY PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-010-001/216
() 		3311004000NRG24030620230289985 03/06/2023 Sohntin 3311004WL022543 Sohntin 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3435050590 SOHANTI PUNJAB NATIONAL BANK(508568)
22 Narayanpur CH-11-004-010-001/220
() 		3311004000NRG24030620230289986 03/06/2023 Mina 3311004WL022543 Mina 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3435050660 MEENA BAI W/O CHAMARU RAM PUNJAB NATIONAL BANK(508568)
23 Narayanpur CH-11-004-010-001/30
() 		3311004000NRG24030620230289987 03/06/2023 Jagrswari 3311004WL022543 Jagrswari 00354 PUNB0669500 663 663 Processed 14/07/2023 3435050637 JAGESHWARI W/O SHIVLAL PUNJAB NATIONAL BANK(508568)
24 Narayanpur CH-11-004-010-001/33
() 		3311004000NRG24030620230289988 03/06/2023 Rupai 3311004WL022543 Rupai 00354 PUNB0669500 663 663 Processed 14/07/2023 3435050659 RUPA BAI MALIYA W/O NEMICHAND MALIYA PUNJAB NATIONAL BANK(508568)
25 Narayanpur CH-11-004-010-001/36
() 		3311004000NRG24030620230289989 03/06/2023 Pramila kumeti 3311004WL022543 Pramila kumeti 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3435050652 PRAMILA KUMETI PUNJAB NATIONAL BANK(508568)
26 Narayanpur CH-11-004-010-001/361
() 		3311004000NRG24030620230289990 03/06/2023 Bisri 3311004WL022543 Bisri 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3435050603 BISRI VADDE W/O SITARAM VADDE PUNJAB NATIONAL BANK(508568)
27 Narayanpur CH-11-004-010-001/363
() 		3311004000NRG24030620230289991 03/06/2023 KUNTIBAI 3311004WL022543 KUNTIBAI 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3435050631 KUNTI BAI W/O ANANDRAM PUNJAB NATIONAL BANK(508568)
28 Narayanpur CH-11-004-010-001/382
() 		3311004000NRG24030620230289992 03/06/2023 Janattri Bhuarya 3311004WL022543 Janattri Bhuarya 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3435050641 JANATRI BAI W/O ANIL PUNJAB NATIONAL BANK(508568)
29 Narayanpur CH-11-004-010-001/387
() 		3311004000NRG24030620230289995 03/06/2023 Junkay 3311004WL022543 Junkay 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3435050614 JANKAYA PATTAVI W/O MANSAYA PATTAVI PUNJAB NATIONAL BANK(508568)
30 Narayanpur CH-11-004-010-001/387
() 		3311004000NRG24030620230289994 03/06/2023 Malsay 3311004WL022543 Malsay 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3435050643 MALSAY POTAI S/O LAKHAMU POTAI PUNJAB NATIONAL BANK(508568)
31 Narayanpur CH-11-004-010-001/42
() 		3311004000NRG24030620230289998 03/06/2023 Khemlal 3311004WL022543 Khemlal 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3435050598 KHEMLAL PUNJAB NATIONAL BANK(508568)
32 Narayanpur CH-11-004-010-001/42
() 		3311004000NRG24030620230289999 03/06/2023 Themulal 3311004WL022543 Themulal 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3435050599 TEMULAL AMILA PUNJAB NATIONAL BANK(508568)
33 Narayanpur CH-11-004-010-001/422
() 		3311004000NRG24030620230290001 03/06/2023 Ramsila 3311004WL022543 Ramsila 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3435050602 RAMSHILA PUNJAB NATIONAL BANK(508568)
34 Narayanpur CH-11-004-010-001/422
() 		3311004000NRG24030620230290000 03/06/2023 Sagaram 3311004WL022543 Sagaram 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3435050587 SAGA RAM S/O SANAROO PUNJAB NATIONAL BANK(508568)
35 Narayanpur CH-11-004-010-001/423
() 		3311004000NRG24030620230290002 03/06/2023 Sudu 3311004WL022543 Sudu 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3435050628 Mr. SUDU RAM POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
36 Narayanpur CH-11-004-010-001/424
() 		3311004000NRG24030620230290003 03/06/2023 Pitu 3311004WL022543 Pitu 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3435050651 PITU YADAV PUNJAB NATIONAL BANK(508568)
37 Narayanpur CH-11-004-010-001/426
() 		3311004000NRG24030620230290006 03/06/2023 Jugay 3311004WL022543 Jugay 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3435050618 JUGAYADUGGA W/O RATNOORAM DUGGA PUNJAB NATIONAL BANK(508568)
38 Narayanpur CH-11-004-010-001/428
() 		3311004000NRG24030620230290009 03/06/2023 Manku 3311004WL022543 Manku 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3435050588 MANKU RAM WADDE PUNJAB NATIONAL BANK(508568)
39 Narayanpur CH-11-004-010-001/428
() 		3311004000NRG24030620230290008 03/06/2023 Sonay 3311004WL022543 Sonay 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3435050595 SONAY WADDE PUNJAB NATIONAL BANK(508568)
40 Narayanpur CH-11-004-010-001/429
() 		3311004000NRG24030620230290010 03/06/2023 Jagnath 3311004WL022543 Jagnath 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3435050589 JAGNATH PUNJAB NATIONAL BANK(508568)
41 Narayanpur CH-11-004-010-001/433
() 		3311004000NRG24030620230290011 03/06/2023 Damru 3311004WL022543 Damru 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3435050627 DAMARU RAM S/O SARVINATH PUNJAB NATIONAL BANK(508568)
42 Narayanpur CH-11-004-010-001/44
() 		3311004000NRG24030620230290012 03/06/2023 Fhulsingh 3311004WL022543 Fhulsingh 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3435050581 FULSINGH / RAMSAI PUNJAB NATIONAL BANK(508568)
43 Narayanpur CH-11-004-010-001/44
() 		3311004000NRG24030620230290013 03/06/2023 Raje 3311004WL022543 Raje 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3435050634 RAJE BAI W/O FULSINGH PUNJAB NATIONAL BANK(508568)
44 Narayanpur CH-11-004-010-001/440
() 		3311004000NRG24030620230290015 03/06/2023 Jaymati 3311004WL022543 Jaymati 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3435050605 JAYANTI PUNJAB NATIONAL BANK(508568)
45 Narayanpur CH-11-004-010-001/440
() 		3311004000NRG24030620230290014 03/06/2023 Jugdhar 3311004WL022543 Jugdhar 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3435050604 JUGADER S/O MANNU PUNJAB NATIONAL BANK(508568)
46 Narayanpur CH-11-004-010-001/45
() 		3311004000NRG24030620230290017 03/06/2023 Rajau 3311004WL022543 Rajau 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3435050600 RAJAU RAM PUNJAB NATIONAL BANK(508568)
47 Narayanpur CH-11-004-010-001/46
() 		3311004000NRG24030620230290020 03/06/2023 Ahimat 3311004WL022543 Ahimat 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3435050564 AHIMAT W/O NAMDEV PUNJAB NATIONAL BANK(508568)
48 Narayanpur CH-11-004-010-001/47
() 		3311004000NRG24030620230290021 03/06/2023 Chmru 3311004WL022543 Chmru 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3435050638 CHAMRU RAM POTAI S/O MANGLU PUNJAB NATIONAL BANK(508568)
49 Narayanpur CH-11-004-010-001/48
() 		3311004000NRG24030620230290024 03/06/2023 Bajni 3311004WL022543 Bajni 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3435050567 BAJANI W/O SUKALU PUNJAB NATIONAL BANK(508568)
50 Narayanpur CH-11-004-010-001/48
() 		3311004000NRG24030620230290023 03/06/2023 Sukalu 3311004WL022543 Sukalu 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3435050615 SUKALU S/O DANU PUNJAB NATIONAL BANK(508568)
51 Narayanpur CH-11-004-010-001/482
() 		3311004000NRG24030620230290025 03/06/2023 Bal Singh Gota 3311004WL022543 Bal Singh Gota 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3435050586 BAL SINGH GOTA PUNJAB NATIONAL BANK(508568)
52 Narayanpur CH-11-004-010-001/49
() 		3311004000NRG24030620230290029 03/06/2023 Mangalram 3311004WL022543 Mangalram 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3435050582 MANGAL RAM KACHLAM S/O. BAISAKHU PUNJAB NATIONAL BANK(508568)
53 Narayanpur CH-11-004-010-001/5
() 		3311004000NRG24030620230290030 03/06/2023 Ramkumar 3311004WL022543 Ramkumar 00354 PUNB0669500 663 663 Processed 14/07/2023 3435050566 RAMKUVAR W O LATE CHHABILAL UNION BANK OF INDIA(508500)
54 Narayanpur CH-11-004-010-001/53
() 		3311004000NRG24030620230290032 03/06/2023 Chamru 3311004WL022543 Chamru 00354 PUNB0669500 1326 1326 Processed 15/07/2023 3435050630 Mr. CAMRURAM KUMETI CHHATTISGARH GRAMIN BANK(607214)
55 Narayanpur CH-11-004-010-001/53
() 		3311004000NRG24030620230290031 03/06/2023 Rambati 3311004WL022543 Rambati 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3435050658 RAMBATI W/O RAJNU RAM PUNJAB NATIONAL BANK(508568)
56 Narayanpur CH-11-004-010-001/53
() 		3311004000NRG24030620230290033 03/06/2023 Ramshila 3311004WL022543 Ramshila 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3435050621 RAMSHILA KUMETI W/O CHAMRU RAM PUNJAB NATIONAL BANK(508568)
57 Narayanpur CH-11-004-010-001/55
() 		3311004000NRG24030620230290034 03/06/2023 Kirtan 3311004WL022543 Kirtan 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3435050583 KIRTAN / PARDESHI PUNJAB NATIONAL BANK(508568)
58 Narayanpur CH-11-004-010-001/55
() 		3311004000NRG24030620230290035 03/06/2023 Ramtula 3311004WL022543 Ramtula 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3435050592 RAMTILA PUNJAB NATIONAL BANK(508568)
59 Narayanpur CH-11-004-010-001/6
() 		3311004000NRG24030620230290036 03/06/2023 Hansbati 3311004WL022543 Hansbati 00354 PUNB0669500 1105 1105 Processed 14/07/2023 3435050626 HANSHBATI W/O SURENDRA PUNJAB NATIONAL BANK(508568)
60 Narayanpur CH-11-004-010-001/6
() 		3311004000NRG24030620230290037 03/06/2023 Surendra 3311004WL022543 Surendra 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3435050585 SURENDRA / SUNDARU PUNJAB NATIONAL BANK(508568)
61 Narayanpur CH-11-004-010-001/61
() 		3311004000NRG24030620230290038 03/06/2023 Tuleswri 3311004WL022543 Tuleswri 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3435050640 TULESHWARI W/O DERHA RAM PUNJAB NATIONAL BANK(508568)
62 Narayanpur CH-11-004-010-001/63
() 		3311004000NRG24030620230290039 03/06/2023 Dulari 3311004WL022543 Dulari 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3435050608 SRIMATI DULARI BHUAARAY UNION BANK OF INDIA(508500)
63 Narayanpur CH-11-004-010-001/65
() 		3311004000NRG24030620230290041 03/06/2023 Pilsay 3311004WL022543 Pilsay 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3435050606 PILSAY S/O LAXMAN PUNJAB NATIONAL BANK(508568)
64 Narayanpur CH-11-004-010-001/65
() 		3311004000NRG24030620230290042 03/06/2023 Sanno 3311004WL022543 Sanno 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3435050607 SANNO PUNJAB NATIONAL BANK(508568)
65 Narayanpur CH-11-004-010-001/7
() 		3311004000NRG24030620230290043 03/06/2023 Rekha 3311004WL022543 Rekha 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3435050616 REKHA KOLIYARA W/O KALAMASINGH KOLIYARA PUNJAB NATIONAL BANK(508568)
66 Narayanpur CH-11-004-010-001/71
() 		3311004000NRG24030620230290045 03/06/2023 Dayaram 3311004WL022543 Dayaram 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3435050611 DAYARAM S/O FAGDU RAM PUNJAB NATIONAL BANK(508568)
67 Narayanpur CH-11-004-010-001/71
() 		3311004000NRG24030620230290044 03/06/2023 Shanti 3311004WL022543 Shanti 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3435050642 SHANTI BAI GOTA W/O DAYARAM GOTA PUNJAB NATIONAL BANK(508568)
68 Narayanpur CH-11-004-010-001/75
() 		3311004000NRG24030620230290047 03/06/2023 Ramebati 3311004WL022543 Ramebati 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3435050612 RAM BAI YADAV UNION BANK OF INDIA(508500)
69 Narayanpur CH-11-004-010-001/79
() 		3311004000NRG24030620230290049 03/06/2023 Mahangi 3311004WL022543 Mahangi 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3435050596 MANHGI BAI PUNJAB NATIONAL BANK(508568)
70 Narayanpur CH-11-004-010-001/79
() 		3311004000NRG24030620230290048 03/06/2023 Mayaram 3311004WL022543 Mayaram 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3435050617 MAYARAM NAG S/O MANKUR NAG PUNJAB NATIONAL BANK(508568)
71 Narayanpur CH-11-004-010-001/79
() 		3311004000NRG24030620230290050 03/06/2023 Nildaee 3311004WL022543 Nildaee 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3435050593 NILDAI BAI PUNJAB NATIONAL BANK(508568)
72 Narayanpur CH-11-004-010-001/82
() 		3311004000NRG24030620230290051 03/06/2023 Rajbati 3311004WL022543 Rajbati 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3435050601 RAJBATI PUNJAB NATIONAL BANK(508568)
73 Narayanpur CH-11-004-010-001/83
() 		3311004000NRG24030620230290053 03/06/2023 Maheshvari 3311004WL022543 Maheshvari 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3435050648 MAHESHWARI PUNJAB NATIONAL BANK(508568)
74 Narayanpur CH-11-004-010-001/83
() 		3311004000NRG24030620230290052 03/06/2023 Sundarlal 3311004WL022543 Sundarlal 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3435050623 SUNDAR NAG S/O MEHATTAR NAG PUNJAB NATIONAL BANK(508568)
75 Narayanpur CH-11-004-010-001/86
() 		3311004000NRG24030620230290054 03/06/2023 Lalit 3311004WL022543 Lalit 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3435050609 LALEET S/O SUKU PUNJAB NATIONAL BANK(508568)
76 Narayanpur CH-11-004-010-001/87
() 		3311004000NRG24030620230290055 03/06/2023 Gagru 3311004WL022543 Gagru 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3435050565 GAGROO GOTA S/O MANGAL RAM GOTA PUNJAB NATIONAL BANK(508568)
77 Narayanpur CH-11-004-010-001/88
() 		3311004000NRG24030620230290056 03/06/2023 Sohan 3311004WL022543 Sohan 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3435050622 SOHAN POTAI S/O BUDHU RAM PUNJAB NATIONAL BANK(508568)
78 Narayanpur CH-11-004-010-001/90
() 		3311004000NRG24030620230290058 03/06/2023 Sudni 3311004WL022543 Sudni 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3435050625 SUDANI POTAI D/O LAXMAN PUNJAB NATIONAL BANK(508568)
79 Narayanpur CH-11-004-010-001/92
() 		3311004000NRG24030620230290060 03/06/2023 Chaitram 3311004WL022543 Chaitram 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3435050647 Mr. SHRI CHAITRAM POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
80 Narayanpur CH-11-004-010-001/92
() 		3311004000NRG24030620230290059 03/06/2023 Gopi 3311004WL022543 Gopi 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3435050584 GOPI POTAI UNION BANK OF INDIA(508500)
81 Narayanpur CH-11-004-010-001/92
() 		3311004000NRG24030620230290062 03/06/2023 Raymati 3311004WL022543 Raymati 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3435050644 RAIMATI W/O CHAITRAM PUNJAB NATIONAL BANK(508568)
82 Narayanpur CH-11-004-010-001/92
() 		3311004000NRG24030620230290061 03/06/2023 santram 3311004WL022543 santram 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3435050650 SANTRAM POTAI PUNJAB NATIONAL BANK(508568)
83 Narayanpur CH-11-004-010-001/96
() 		3311004000NRG24030620230290064 03/06/2023 Ngay 3311004WL022543 Ngay 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3435050645 NANGAY D/O GANGARAM PUNJAB NATIONAL BANK(508568)
84 Narayanpur CH-11-004-010-001/98
() 		3311004000NRG24030620230290067 03/06/2023 Ghdavaram 3311004WL022543 Ghdavaram 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3435050629 GHADHVA RAM UIKEY S/O SUNDROO PUNJAB NATIONAL BANK(508568)
85 Narayanpur CH-11-004-010-001/99
() 		3311004000NRG24030620230290068 03/06/2023 Ramji 3311004WL022543 Ramji 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3435050636 RAMJI S/I RAJMAN PUNJAB NATIONAL BANK(508568)
86 Narayanpur CH-11-004-010-002/442
() 		3311004000NRG24030620230290069 03/06/2023 Bisambar 3311004WL022543 Bisambar 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3435050656 BISAMBAR YADAV PUNJAB NATIONAL BANK(508568)
87 Narayanpur CH-11-004-010-002/442
() 		3311004000NRG24030620230290070 03/06/2023 Prembati 3311004WL022543 Prembati 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3435050649 PREMBATI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 109174 109174
88 Narayanpur CH-11-004-010-001/89
() 		3311004000NRG24030620230290057 03/06/2023 Kave 3311004WL022543 Kave 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3435050569 KAVE UNION BANK OF INDIA(508500)
SubTotal 1326 1326
89 Narayanpur CH-11-004-010-001/107
() 		3311004000NRG24030620230289971 03/06/2023 Jagdev 3311004WL022543 Jagdev 00468 UBIN0565539 1326 1326 Rejected 14/07/2023 3435050576 A/c Blocked or Frozen
90 Narayanpur CH-11-004-010-001/386
() 		3311004000NRG24030620230289993 03/06/2023 JANKI BAI POTAI 3311004WL022543 JANKI BAI POTAI 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3435050575 JANAKI BAI W/O SUDRAM PUNJAB NATIONAL BANK(508568)
91 Narayanpur CH-11-004-010-001/404
() 		3311004000NRG24030620230289997 03/06/2023 Banwas 3311004WL022543 Banwas 00468 UBIN0565539 1105 1105 Processed 14/07/2023 3435050577 BANVASA PUNJAB NATIONAL BANK(508568)
92 Narayanpur CH-11-004-010-001/456
() 		3311004000NRG24030620230290018 03/06/2023 Sanidev 3311004WL022543 Sanidev 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3435050572 SANNIDEV SO GOPIRAM UNION BANK OF INDIA(508500)
93 Narayanpur CH-11-004-010-001/475
() 		3311004000NRG24030620230290022 03/06/2023 Sukali Kachlam 3311004WL022543 Sukali Kachlam 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3435050573 SUKALI UNION BANK OF INDIA(508500)
94 Narayanpur CH-11-004-010-001/482
() 		3311004000NRG24030620230290026 03/06/2023 Rasay Gota 3311004WL022543 Rasay Gota 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3435050579 RASAY GOTA UNION BANK OF INDIA(508500)
95 Narayanpur CH-11-004-010-001/485
() 		3311004000NRG24030620230290027 03/06/2023 Siyaram 3311004WL022543 Siyaram 00468 UBIN0565539 1326 1326 Processed 15/07/2023 3435050578 Mr. SIYARAM S/O DASRURAM .. CHHATTISGARH GRAMIN BANK(607214)
96 Narayanpur CH-11-004-010-001/72
() 		3311004000NRG24030620230290046 03/06/2023 Sugantin 3311004WL022543 Sugantin 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3435050574 SUGONTIN BAI UNION BANK OF INDIA(508500)
97 Narayanpur CH-11-004-010-001/95
() 		3311004000NRG24030620230290063 03/06/2023 Khirbai 3311004WL022543 Khirbai 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3435050571 KHEERBAI DO SARABINATH UNION BANK OF INDIA(508500)
98 Narayanpur CH-11-004-010-001/97
() 		3311004000NRG24030620230290065 03/06/2023 Sagonti 3311004WL022543 Sagonti 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3435050580 SAGONTI UNION BANK OF INDIA(508500)
SubTotal 13039 13039
Total 127517 127517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_030623APB_FTO_140681 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_030623APB_FTO_140681 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
3 Narayanpur CH3311004_030623APB_FTO_140681 Punjab National Bank PUNB0669500 NARAYANPUR 109174
4 Narayanpur CH3311004_030623APB_FTO_140681 State Bank of India SBIN0002878 NARAYANPUR 1326
5 Narayanpur CH3311004_030623APB_FTO_140681 Union Bank of India UBIN0565539 NARAYANPUR 13039

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