Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:31:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_100123APB_FTO_385821
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-11-004-010-001/10
() 		3311004000NRG23100120230572182 10/01/2023 Deep Kumar 3311004WL0047027 Deep Kumar 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098903913 DIP KUMAR DHANELIYA S/O MILURAM DHANELLI PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-010-001/10
() 		3311004000NRG23100120230572181 10/01/2023 Tarabati 3311004WL0047027 Tarabati 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098903881 TARABATI DHANELIYA W/O DEEP KUMAR PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-010-001/11
() 		3311004000NRG23100120230572183 10/01/2023 Kamdev 3311004WL0047027 Kamdev 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098903831 KAMDEV S/O BUDHRAM PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-010-001/11
() 		3311004000NRG23100120230572184 10/01/2023 Punam 3311004WL0047027 Punam 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098903838 POONAM BAI W/O KAMDEV PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-010-001/111
() 		3311004000NRG23100120230572185 10/01/2023 Ramai 3311004WL0047027 Ramai 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098903905 RAMI ALENDRA W/O INDRASINH ALENDRA PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-010-001/12
() 		3311004000NRG23100120230572186 10/01/2023 Birambai 3311004WL0047027 Birambai 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098903894 BIRAM BAI W/O SIYARAM PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-010-001/12
() 		3311004000NRG23100120230572187 10/01/2023 Geeta 3311004WL0047027 Geeta 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098903868 GEETA BAI PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-010-001/13
() 		3311004000NRG23100120230572188 10/01/2023 Nirmla 3311004WL0047027 Nirmla 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098903843 NIRMALA W/O SHYAM LAL PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-010-001/13
() 		3311004000NRG23100120230572189 10/01/2023 Omprkash 3311004WL0047027 Omprkash 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098903857 OMPRAKASH RANA S/O TULSI RAM RANA PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-010-001/14
() 		3311004000NRG23100120230572190 10/01/2023 Sulbati 3311004WL0047027 Sulbati 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098903899 SOOLBTI RANA W/O GHANASHYAM RANA PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-010-001/16
() 		3311004000NRG23100120230572191 10/01/2023 Suhantin 3311004WL0047027 Suhantin 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098903830 SHIVANTI W/O SUKHADER PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-010-001/17
() 		3311004000NRG23100120230572192 10/01/2023 Nakul 3311004WL0047027 Nakul 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098903855 NAKUL S/O LAXMINATH PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-010-001/17
() 		3311004000NRG23100120230572193 10/01/2023 vedwati 3311004WL0047027 vedwati 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098903895 BEDO W/O NAKUL PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-010-001/18
() 		3311004000NRG23100120230572194 10/01/2023 Bisru 3311004WL0047027 Bisru 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098903879 BISRU RAM S/O BIHAROO PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-010-001/18
() 		3311004000NRG23100120230572195 10/01/2023 mallotin 3311004WL0047027 mallotin 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098903853 MALOTIN W/O BIHARU PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-010-001/19
() 		3311004000NRG23100120230572196 10/01/2023 Chaitibai 3311004WL0047027 Chaitibai 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098903846 CHAITI BAI NAYAK D/O VIDE RAM PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-010-001/20
() 		3311004000NRG23100120230572198 10/01/2023 Hemobai 3311004WL0047027 Hemobai 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098903869 HEMBATI PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-010-001/205
() 		3311004000NRG23100120230572200 10/01/2023 Budhyarin 3311004WL0047027 Budhyarin 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098903840 BUDHIYARIN DUGGA W/O SANNU DUGGA PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-010-001/205
() 		3311004000NRG23100120230572199 10/01/2023 Sannuram 3311004WL0047027 Sannuram 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098903837 SANNU RAM DUGGA S/O GANDO RAM DUGGA PUNJAB NATIONAL BANK(508568)
20 Narayanpur CH-11-004-010-001/207
() 		3311004000NRG23100120230572201 10/01/2023 Motin 3311004WL0047027 Motin 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098903889 MOTI BAI PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-010-001/208
() 		3311004000NRG23100120230572203 10/01/2023 Champabai 3311004WL0047027 Champabai 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098903834 CHAMPA BAI W/O RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
22 Narayanpur CH-11-004-010-001/208
() 		3311004000NRG23100120230572204 10/01/2023 Sulenbati 3311004WL0047027 Sulenbati 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098903833 SULENDRABATI DHANESLIYA D/O KANHER SINGH PUNJAB NATIONAL BANK(508568)
23 Narayanpur CH-11-004-010-001/209
() 		3311004000NRG23100120230572205 10/01/2023 Somnath 3311004WL0047027 Somnath 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098903896 SOMNATH S/O SUKHRAM PUNJAB NATIONAL BANK(508568)
24 Narayanpur CH-11-004-010-001/210
() 		3311004000NRG23100120230572207 10/01/2023 Jageswri 3311004WL0047027 Jageswri 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098903854 JAGESHWARI W/O NIRMAL PUNJAB NATIONAL BANK(508568)
25 Narayanpur CH-11-004-010-001/210
() 		3311004000NRG23100120230572206 10/01/2023 Nirmal 3311004WL0047027 Nirmal 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098903901 NIRMAL S/O DASHRATH PUNJAB NATIONAL BANK(508568)
26 Narayanpur CH-11-004-010-001/211
() 		3311004000NRG23100120230572209 10/01/2023 Ajita 3311004WL0047027 Ajita 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098903861 AJEETA W/O SURELAL PUNJAB NATIONAL BANK(508568)
27 Narayanpur CH-11-004-010-001/211
() 		3311004000NRG23100120230572208 10/01/2023 Surelal 3311004WL0047027 Surelal 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098903910 SURELAL AMALA S/O JAGATRAM AMALA PUNJAB NATIONAL BANK(508568)
28 Narayanpur CH-11-004-010-001/213
() 		3311004000NRG23100120230572210 10/01/2023 Desiram 3311004WL0047027 Desiram 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098903902 ENESHI RAM S/O DHANBA PUNJAB NATIONAL BANK(508568)
29 Narayanpur CH-11-004-010-001/214
() 		3311004000NRG23100120230572211 10/01/2023 Baldev 3311004WL0047027 Baldev 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098903852 BALDEV S/O RAMLAL PUNJAB NATIONAL BANK(508568)
30 Narayanpur CH-11-004-010-001/214
() 		3311004000NRG23100120230572212 10/01/2023 Yashoda 3311004WL0047027 Yashoda 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098903908 YASHODA YADAV PUNJAB NATIONAL BANK(508568)
31 Narayanpur CH-11-004-010-001/218
() 		3311004000NRG23100120230572214 10/01/2023 Chmpa 3311004WL0047027 Chmpa 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098903842 CHAMPA BAI W/O RAJKUMAR KOMA PUNJAB NATIONAL BANK(508568)
32 Narayanpur CH-11-004-010-001/219
() 		3311004000NRG23100120230572215 10/01/2023 Deviprsad 3311004WL0047027 Deviprsad 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098903892 DEVIPRASAD PUNJAB NATIONAL BANK(508568)
33 Narayanpur CH-11-004-010-001/22
() 		3311004000NRG23100120230572216 10/01/2023 Bisri 3311004WL0047027 Bisri 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098903903 BISRI BAI W/O JANMEYJAY PUNJAB NATIONAL BANK(508568)
34 Narayanpur CH-11-004-010-001/220
() 		3311004000NRG23100120230572217 10/01/2023 Mina 3311004WL0047027 Mina 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098903918 MEENA BAI W/O CHAMARU RAM PUNJAB NATIONAL BANK(508568)
35 Narayanpur CH-11-004-010-001/221
() 		3311004000NRG23100120230572218 10/01/2023 Chatur 3311004WL0047027 Chatur 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098903915 CHATUR BHUAARYA S/O JOHAN RAM PUNJAB NATIONAL BANK(508568)
36 Narayanpur CH-11-004-010-001/221
() 		3311004000NRG23100120230572219 10/01/2023 Surjtin 3311004WL0047027 Surjtin 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098903844 SURJOTIN W/O CHATUR SINGH PUNJAB NATIONAL BANK(508568)
37 Narayanpur CH-11-004-010-001/223
() 		3311004000NRG23100120230572220 10/01/2023 Fhulbati 3311004WL0047027 Fhulbati 00354 PUNB0669500 1224 1224 Rejected 21/01/2023 8098903916 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 Narayanpur CH-11-004-010-001/23
() 		3311004000NRG23100120230572221 10/01/2023 Milap 3311004WL0047027 Milap 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098903886 MILAP PUNJAB NATIONAL BANK(508568)
39 Narayanpur CH-11-004-010-001/26
() 		3311004000NRG23100120230572223 10/01/2023 Punabai 3311004WL0047027 Punabai 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098903856 PUNA BAI W/O UMEDI PUNJAB NATIONAL BANK(508568)
40 Narayanpur CH-11-004-010-001/26
() 		3311004000NRG23100120230572225 10/01/2023 santoshi 3311004WL0047027 santoshi 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098903863 SANTOSHI W/O MANGAL SINGH NAIK PUNJAB NATIONAL BANK(508568)
41 Narayanpur CH-11-004-010-001/26
() 		3311004000NRG23100120230572224 10/01/2023 Sumitra 3311004WL0047027 Sumitra 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098903860 SUMITRA D/O PARSADI PUNJAB NATIONAL BANK(508568)
42 Narayanpur CH-11-004-010-001/27
() 		3311004000NRG23100120230572226 10/01/2023 Ravichadra 3311004WL0047027 Ravichadra 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098903906 RAVICHAND DHANELIYA S/O SHERSINGH DHANEL PUNJAB NATIONAL BANK(508568)
43 Narayanpur CH-11-004-010-001/28
() 		3311004000NRG23100120230572228 10/01/2023 Bisan 3311004WL0047027 Bisan 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098903900 BISAN W/O SUKHLAL PUNJAB NATIONAL BANK(508568)
44 Narayanpur CH-11-004-010-001/28
() 		3311004000NRG23100120230572227 10/01/2023 Sukhlal 3311004WL0047027 Sukhlal 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098903847 SUKHLAL S/O SOMARU PUNJAB NATIONAL BANK(508568)
45 Narayanpur CH-11-004-010-001/3
() 		3311004000NRG23100120230572229 10/01/2023 SEVTI 3311004WL0047027 SEVTI 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098903867 SEVTI BAI PUNJAB NATIONAL BANK(508568)
46 Narayanpur CH-11-004-010-001/30
() 		3311004000NRG23100120230572230 10/01/2023 Jagrswari 3311004WL0047027 Jagrswari 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098903850 JAGESHWARI W/O SHIVLAL PUNJAB NATIONAL BANK(508568)
47 Narayanpur CH-11-004-010-001/32
() 		3311004000NRG23100120230572231 10/01/2023 Manbati 3311004WL0047027 Manbati 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098903885 MANBATI PUNJAB NATIONAL BANK(508568)
48 Narayanpur CH-11-004-010-001/33
() 		3311004000NRG23100120230572232 10/01/2023 Rupai 3311004WL0047027 Rupai 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098903835 RUPA BAI MALIYA W/O NEMICHAND MALIYA PUNJAB NATIONAL BANK(508568)
49 Narayanpur CH-11-004-010-001/34
() 		3311004000NRG23100120230572233 10/01/2023 Sonabai 3311004WL0047027 Sonabai 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098903914 SONA BAI D/O DASHRATH RAM PUNJAB NATIONAL BANK(508568)
50 Narayanpur CH-11-004-010-001/357
() 		3311004000NRG23100120230572234 10/01/2023 Raju 3311004WL0047027 Raju 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098903848 RAJU RAM S/O RAINU RAM PUNJAB NATIONAL BANK(508568)
51 Narayanpur CH-11-004-010-001/357
() 		3311004000NRG23100120230572235 10/01/2023 Sumitra 3311004WL0047027 Sumitra 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098903849 SUMITRA BAI POTAI UNION BANK OF INDIA(508500)
52 Narayanpur CH-11-004-010-001/361
() 		3311004000NRG23100120230572238 10/01/2023 Bisri 3311004WL0047027 Bisri 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098903897 BISRI VADDE W/O SITARAM VADDE PUNJAB NATIONAL BANK(508568)
53 Narayanpur CH-11-004-010-001/363
() 		3311004000NRG23100120230572239 10/01/2023 AANANDRAM 3311004WL0047027 AANANDRAM 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098903836 ANAND RAM S/O KARAN SINGH PUNJAB NATIONAL BANK(508568)
54 Narayanpur CH-11-004-010-001/363
() 		3311004000NRG23100120230572240 10/01/2023 KUNTIBAI 3311004WL0047027 KUNTIBAI 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098903832 KUNTI BAI W/O ANANDRAM PUNJAB NATIONAL BANK(508568)
55 Narayanpur CH-11-004-010-001/382
() 		3311004000NRG23100120230572242 10/01/2023 Janattri Bhuarya 3311004WL0047027 Janattri Bhuarya 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098903864 JANATRI BAI W/O ANIL PUNJAB NATIONAL BANK(508568)
56 Narayanpur CH-11-004-010-001/39
() 		3311004000NRG23100120230572249 10/01/2023 Rasntin 3311004WL0047027 Rasntin 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098903880 RASANTI W/O RASIYA PUNJAB NATIONAL BANK(508568)
57 Narayanpur CH-11-004-010-001/399
() 		3311004000NRG23100120230572250 10/01/2023 Chamarbatti 3311004WL0047027 Chamarbatti 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098903858 CHAMARBATI PATTAVI W/O MANGALU PATTAVI PUNJAB NATIONAL BANK(508568)
58 Narayanpur CH-11-004-010-001/40
() 		3311004000NRG23100120230572253 10/01/2023 Siyabati 3311004WL0047027 Siyabati 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098903859 SIYABATI KACHLAM D/O LATE RAM SINGH PUNJAB NATIONAL BANK(508568)
59 Narayanpur CH-11-004-010-001/402
() 		3311004000NRG23100120230572254 10/01/2023 Lata 3311004WL0047027 Lata 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098903845 LATA W/O JAI RAM PUNJAB NATIONAL BANK(508568)
60 Narayanpur CH-11-004-010-001/412
() 		3311004000NRG23100120230572259 10/01/2023 Hembati 3311004WL0047027 Hembati 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098903871 HEMBATI DHANELIYA PUNJAB NATIONAL BANK(508568)
61 Narayanpur CH-11-004-010-001/412
() 		3311004000NRG23100120230572258 10/01/2023 Nemeshwar 3311004WL0047027 Nemeshwar 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098903870 NEMESHWAR DHANELIYA PUNJAB NATIONAL BANK(508568)
62 Narayanpur CH-11-004-010-001/42
() 		3311004000NRG23100120230572260 10/01/2023 Khemlal 3311004WL0047027 Khemlal 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098903887 KHEMLAL PUNJAB NATIONAL BANK(508568)
63 Narayanpur CH-11-004-010-001/42
() 		3311004000NRG23100120230572261 10/01/2023 Themulal 3311004WL0047027 Themulal 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098903888 TEMULAL AMILA PUNJAB NATIONAL BANK(508568)
64 Narayanpur CH-11-004-010-001/44
() 		3311004000NRG23100120230572263 10/01/2023 Fhulsingh 3311004WL0047027 Fhulsingh 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098903877 FULSINGH / RAMSAI PUNJAB NATIONAL BANK(508568)
65 Narayanpur CH-11-004-010-001/44
() 		3311004000NRG23100120230572264 10/01/2023 Raje 3311004WL0047027 Raje 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098903841 RAJE BAI W/O FULSINGH PUNJAB NATIONAL BANK(508568)
66 Narayanpur CH-11-004-010-001/45
() 		3311004000NRG23100120230572269 10/01/2023 Pavnibai 3311004WL0047027 Pavnibai 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098903907 PAINI BAI W/O RAJAU PUNJAB NATIONAL BANK(508568)
67 Narayanpur CH-11-004-010-001/45
() 		3311004000NRG23100120230572268 10/01/2023 Rajau 3311004WL0047027 Rajau 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098903890 RAJAU RAM PUNJAB NATIONAL BANK(508568)
68 Narayanpur CH-11-004-010-001/452
() 		3311004000NRG23100120230572270 10/01/2023 Sakuntala 3311004WL0047027 Sakuntala 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098903865 SAKUNTALA PUNJAB NATIONAL BANK(508568)
69 Narayanpur CH-11-004-010-001/454
() 		3311004000NRG23100120230572271 10/01/2023 Pappin 3311004WL0047027 Pappin 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098903872 MR PAPINA YADAV STATE BANK OF INDIA(508548)
70 Narayanpur CH-11-004-010-001/46
() 		3311004000NRG23100120230572273 10/01/2023 Ahimat 3311004WL0047027 Ahimat 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098903911 AHIMAT W/O NAMDEV PUNJAB NATIONAL BANK(508568)
71 Narayanpur CH-11-004-010-001/46
() 		3311004000NRG23100120230572274 10/01/2023 Gamleswar 3311004WL0047027 Gamleswar 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098903893 GAMLESHWAR PUNJAB NATIONAL BANK(508568)
72 Narayanpur CH-11-004-010-001/46
() 		3311004000NRG23100120230572272 10/01/2023 Namdev 3311004WL0047027 Namdev 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098903919 NAMDEV S/O THAKUR RAM PUNJAB NATIONAL BANK(508568)
73 Narayanpur CH-11-004-010-001/47
() 		3311004000NRG23100120230572276 10/01/2023 Chmru 3311004WL0047027 Chmru 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098903851 CHAMRU RAM POTAI S/O MANGLU PUNJAB NATIONAL BANK(508568)
74 Narayanpur CH-11-004-010-001/48
() 		3311004000NRG23100120230572280 10/01/2023 Bajni 3311004WL0047027 Bajni 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098903883 BAJANI W/O SUKALU PUNJAB NATIONAL BANK(508568)
75 Narayanpur CH-11-004-010-001/48
() 		3311004000NRG23100120230572279 10/01/2023 Sukalu 3311004WL0047027 Sukalu 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098903909 SUKALU S/O DANU PUNJAB NATIONAL BANK(508568)
76 Narayanpur CH-11-004-010-001/49
() 		3311004000NRG23100120230572281 10/01/2023 Mangalram 3311004WL0047027 Mangalram 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098903878 MANGAL RAM KACHLAM S/O. BAISAKHU PUNJAB NATIONAL BANK(508568)
77 Narayanpur CH-11-004-010-001/49
() 		3311004000NRG23100120230572282 10/01/2023 Rajni 3311004WL0047027 Rajni 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098903884 RAJNI PUNJAB NATIONAL BANK(508568)
78 Narayanpur CH-11-004-010-001/51
() 		3311004000NRG23100120230572283 10/01/2023 Jayanti 3311004WL0047027 Jayanti 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098903912 JAIYANTIN BAI PUNJAB NATIONAL BANK(508568)
79 Narayanpur CH-11-004-010-001/57
() 		3311004000NRG23100120230572286 10/01/2023 Rassu 3311004WL0047027 Rassu 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098903882 RASSU PUNJAB NATIONAL BANK(508568)
80 Narayanpur CH-11-004-010-001/58
() 		3311004000NRG23100120230572287 10/01/2023 Shatrughan 3311004WL0047027 Shatrughan 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098903904 SHATRUGHAN S/O BAJARU RAM PUNJAB NATIONAL BANK(508568)
81 Narayanpur CH-11-004-010-001/58
() 		3311004000NRG23100120230572288 10/01/2023 Siyabati 3311004WL0047027 Siyabati 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098903829 GRAM PANCHYAT BORAND SARPANCH & SACHIV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
82 Narayanpur CH-11-004-010-001/61
() 		3311004000NRG23100120230572289 10/01/2023 Tuleswri 3311004WL0047027 Tuleswri 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098903862 TULESHWARI W/O DERHA RAM PUNJAB NATIONAL BANK(508568)
83 Narayanpur CH-11-004-010-001/68
() 		3311004000NRG23100120230572291 10/01/2023 Mangtu 3311004WL0047027 Mangtu 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098903898 MANGATU RAM S/O DHANIRAM PUNJAB NATIONAL BANK(508568)
84 Narayanpur CH-11-004-010-001/8
() 		3311004000NRG23100120230572293 10/01/2023 Devli 3311004WL0047027 Devli 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098903839 DEVALI BAI W/O KUWAR SINGH PUNJAB NATIONAL BANK(508568)
85 Narayanpur CH-11-004-010-002/3
() 		3311004000NRG23100120230572294 10/01/2023 sahadav 3311004WL0047027 sahadav 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098903917 SAHDEV KORRAM S/O MALU RAM PUNJAB NATIONAL BANK(508568)
86 Narayanpur CH-11-004-010-002/437
() 		3311004000NRG23100120230572298 10/01/2023 Santay 3311004WL0047027 Santay 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098903873 Miss. MANISHA WADDE D/O RUPSAY WADDE CHHATTISGARH GRAMIN BANK(607214)
87 Narayanpur CH-11-004-010-002/469
() 		3311004000NRG23100120230572299 10/01/2023 Premlal 3311004WL0047027 Premlal 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098903866 PREMLAL YADAV PUNJAB NATIONAL BANK(508568)
88 Narayanpur CH-11-004-010-002/52
() 		3311004000NRG23100120230572303 10/01/2023 Dusen 3311004WL0047027 Dusen 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098903891 DUSEN GOTA PUNJAB NATIONAL BANK(508568)
SubTotal 107712 107712
89 Narayanpur CH-11-004-010-001/433
() 		3311004000NRG23100120230572262 10/01/2023 Nileshwari 3311004WL0047027 Nileshwari 00468 UBIN0565539 1224 1224 Processed 21/01/2023 8098903876 Miss. NILESHWARI YADAV DO PURAN YADAV CENTRAL BANK OF INDIA(607115)
90 Narayanpur CH-11-004-010-002/419
() 		3311004000NRG23100120230572297 10/01/2023 Sopsing 3311004WL0047027 Sopsing 00468 UBIN0565539 1224 1224 Processed 21/01/2023 8098903874 SOBSINGH UNION BANK OF INDIA(508500)
91 Narayanpur CH-11-004-010-002/49
() 		3311004000NRG23100120230572301 10/01/2023 Rajay 3311004WL0047027 Rajay 00468 UBIN0565539 1224 1224 Processed 21/01/2023 8098903875 RAJAY UNION BANK OF INDIA(508500)
SubTotal 3672 3672
Total 111384 111384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_100123APB_FTO_385821 Punjab National Bank PUNB0669500 NARAYANPUR 107712
2 Narayanpur CH3311004_100123APB_FTO_385821 Union Bank of India UBIN0565539 NARAYANPUR 3672

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