Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:44:33 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_180423APB_FTO_36129
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
() 		3311004000NRG24180420230042056 18/04/2023 GAGRI 3311004WL003390 GAGRI 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438402213 GAGARI VADDE W/O LATE RAISINGH VADDE BANK OF BARODA(606985)
2 Narayanpur CH-11-004-022-002/24
() 		3311004000NRG24180420230042060 18/04/2023 Hengula 3311004WL003390 Hengula 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438402211 MRS HINGULA STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-022-002/24
() 		3311004000NRG24180420230042062 18/04/2023 Ritesh 3311004WL003390 Ritesh 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438402210 RITESH YADAV S/O-LATE MURHA RAM YADAV BANK OF BARODA(606985)
4 Narayanpur CH-11-004-022-002/25
() 		3311004000NRG24180420230042064 18/04/2023 Sumitra Yadav 3311004WL003390 Sumitra Yadav 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438402206 SUMITRA YADAV D/O KACHRU YADAV BANK OF BARODA(606985)
5 Narayanpur CH-11-004-022-002/9
() 		3311004000NRG24180420230042112 18/04/2023 Sudren uike 3311004WL003390 Sudren uike 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438402209 SUDREN UIKE S/O-MANIRAM UIKE BANK OF BARODA(606985)
6 Narayanpur CH-11-004-022-003/44
() 		3311004000NRG24180420230042131 18/04/2023 Santosh 3311004WL003390 Santosh 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438402207 SANTOSH KUMAR UIKE S/O-JUGARU UIKE BANK OF BARODA(606985)
7 Narayanpur CH-11-004-022-003/93
() 		3311004000NRG24180420230042142 18/04/2023 RAMESH 3311004WL003390 RAMESH 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438402214 RAMESH POTAI S/O LATE SINGALU POTAI BANK OF BARODA(606985)
8 Narayanpur CH-11-004-022-004/162
() 		3311004000NRG24180420230042190 18/04/2023 Urmila Mandavi 3311004WL003390 Urmila Mandavi 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438402212 URMILA MANDAVI D/O-KANCHAY MANDAVI BANK OF BARODA(606985)
9 Narayanpur CH-11-004-022-004/92
() 		3311004000NRG24180420230042220 18/04/2023 Sukalu 3311004WL003390 Sukalu 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438402208 Shri SUKALU RAM WADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 11934 11934
10 Narayanpur CH-11-004-022-002/12
() 		3311004000NRG24180420230042042 18/04/2023 Bajay 3311004WL003390 Bajay 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438402170 Mrs. BAJAY SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
11 Narayanpur CH-11-004-022-002/16
() 		3311004000NRG24180420230042048 18/04/2023 Pramod Salam 3311004WL003390 Pramod Salam 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438402160 PRAMOD SALAM CANARA BANK(508532)
12 Narayanpur CH-11-004-022-002/17
() 		3311004000NRG24180420230042049 18/04/2023 BADAY 3311004WL003390 BADAY 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438402171 BADAY CANARA BANK(508532)
13 Narayanpur CH-11-004-022-002/17
() 		3311004000NRG24180420230042050 18/04/2023 Lachman 3311004WL003390 Lachman 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438402164 LACHMAN SALAM CANARA BANK(508532)
14 Narayanpur CH-11-004-022-002/3
() 		3311004000NRG24180420230042067 18/04/2023 Sangita 3311004WL003390 Sangita 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438402163 SANGEETA UIKEY CANARA BANK(508532)
15 Narayanpur CH-11-004-022-002/34
() 		3311004000NRG24180420230042072 18/04/2023 GHSNI 3311004WL003390 GHSNI 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438402165 GHASNI CANARA BANK(508532)
16 Narayanpur CH-11-004-022-002/34
() 		3311004000NRG24180420230042073 18/04/2023 Sukhbati 3311004WL003390 Sukhbati 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438402162 SUKHBATI SALAM CANARA BANK(508532)
17 Narayanpur CH-11-004-022-002/44
() 		3311004000NRG24180420230042091 18/04/2023 Rambati 3311004WL003390 Rambati 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438402156 RAMBATI WADDE D/O GHASIYA WADDE BANK OF BARODA(606985)
18 Narayanpur CH-11-004-022-002/44
() 		3311004000NRG24180420230042090 18/04/2023 Ramdev 3311004WL003390 Ramdev 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438402155 RAMDEV BADDE CANARA BANK(508532)
19 Narayanpur CH-11-004-022-002/47
() 		3311004000NRG24180420230042094 18/04/2023 SUKAY 3311004WL003390 SUKAY 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438402169 SUKAY VADDE CANARA BANK(508532)
20 Narayanpur CH-11-004-022-002/49
() 		3311004000NRG24180420230042100 18/04/2023 Suresh 3311004WL003390 Suresh 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438402159 SURESH SODHI CANARA BANK(508532)
21 Narayanpur CH-11-004-022-003/13
() 		3311004000NRG24180420230042113 18/04/2023 SURESH 3311004WL003390 SURESH 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438402157 SURESH KUMAR UIKE CANARA BANK(508532)
22 Narayanpur CH-11-004-022-003/44
() 		3311004000NRG24180420230042130 18/04/2023 JAGGU 3311004WL003390 JAGGU 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438402158 JAGGURAM CANARA BANK(508532)
23 Narayanpur CH-11-004-022-004/103
() 		3311004000NRG24180420230042148 18/04/2023 SINGAY 3311004WL003390 SINGAY 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438402154 SINGAY CANARA BANK(508532)
24 Narayanpur CH-11-004-022-004/148
() 		3311004000NRG24180420230042179 18/04/2023 SONAU 3311004WL003390 SONAU 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438402167 SONAU MANDAVI CANARA BANK(508532)
25 Narayanpur CH-11-004-022-004/150
() 		3311004000NRG24180420230042182 18/04/2023 Mangal Ram mandavi 3311004WL003390 Mangal Ram mandavi 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438402161 MANGALRAM MANDAVI CANARA BANK(508532)
26 Narayanpur CH-11-004-022-004/162
() 		3311004000NRG24180420230042189 18/04/2023 Sobahy Mandavi 3311004WL003390 Sobahy Mandavi 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438402168 SOBHAY CANARA BANK(508532)
27 Narayanpur CH-11-004-022-004/88
() 		3311004000NRG24180420230042218 18/04/2023 SONAY 3311004WL003390 SONAY 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438402166 SONAY CANARA BANK(508532)
SubTotal 23868 23868
28 Narayanpur CH-11-004-022-002/1
() 		3311004000NRG24180420230042038 18/04/2023 GHARDVE 3311004WL003390 GHARDVE 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438402098 Miss. GHADAVE WADDE CENTRAL BANK OF INDIA(607115)
29 Narayanpur CH-11-004-022-002/1
() 		3311004000NRG24180420230042039 18/04/2023 Rambati 3311004WL003390 Rambati 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438402114 Miss. RAMBATI WADDE CENTRAL BANK OF INDIA(607115)
30 Narayanpur CH-11-004-022-002/14
() 		3311004000NRG24180420230042043 18/04/2023 Aayte 3311004WL003390 Aayte 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438402115 Miss. AYATE BAI WADDE CENTRAL BANK OF INDIA(607115)
31 Narayanpur CH-11-004-022-002/15
() 		3311004000NRG24180420230042045 18/04/2023 Chamri 3311004WL003390 Chamri 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438402255 Miss. CHAMRI NETAM CENTRAL BANK OF INDIA(607115)
32 Narayanpur CH-11-004-022-002/15
() 		3311004000NRG24180420230042046 18/04/2023 Punau 3311004WL003390 Punau 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438402080 Ms. PUNAU NETAM CENTRAL BANK OF INDIA(607115)
33 Narayanpur CH-11-004-022-002/16
() 		3311004000NRG24180420230042047 18/04/2023 Sudgi 3311004WL003390 Sudgi 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438402099 Miss. SUKKADI SALAM CENTRAL BANK OF INDIA(607115)
34 Narayanpur CH-11-004-022-002/18
() 		3311004000NRG24180420230042051 18/04/2023 Kole 3311004WL003390 Kole 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438402253 Miss. KOLE VADDE CENTRAL BANK OF INDIA(607115)
35 Narayanpur CH-11-004-022-002/18
() 		3311004000NRG24180420230042052 18/04/2023 Lachanti 3311004WL003390 Lachanti 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438402117 Miss. LACHHAN DAI WADDE CENTRAL BANK OF INDIA(607115)
36 Narayanpur CH-11-004-022-002/19
() 		3311004000NRG24180420230042054 18/04/2023 SHANTI 3311004WL003390 SHANTI 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438402256 Miss. SHANTI VADDE CENTRAL BANK OF INDIA(607115)
37 Narayanpur CH-11-004-022-002/19
() 		3311004000NRG24180420230042055 18/04/2023 Sopsingh 3311004WL003390 Sopsingh 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438402244 Mr. SOPSINGH SO RATTU RAM CENTRAL BANK OF INDIA(607115)
38 Narayanpur CH-11-004-022-002/20
() 		3311004000NRG24180420230042058 18/04/2023 Rajmati 3311004WL003390 Rajmati 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438402248 Miss. RAJMATI VADDE SO RAIYANSINGH CENTRAL BANK OF INDIA(607115)
39 Narayanpur CH-11-004-022-002/24
() 		3311004000NRG24180420230042061 18/04/2023 Anusuya 3311004WL003390 Anusuya 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438402235 Miss. ANUSUIYA YADAV CENTRAL BANK OF INDIA(607115)
40 Narayanpur CH-11-004-022-002/25
() 		3311004000NRG24180420230042063 18/04/2023 Sono 3311004WL003390 Sono 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438402100 Miss. SONO YADAV CENTRAL BANK OF INDIA(607115)
41 Narayanpur CH-11-004-022-002/3
() 		3311004000NRG24180420230042066 18/04/2023 SUKKO BAI 3311004WL003390 SUKKO BAI 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438402145 Mrs. SUKKO WO MANGALU RAM CENTRAL BANK OF INDIA(607115)
42 Narayanpur CH-11-004-022-002/32
() 		3311004000NRG24180420230042069 18/04/2023 Chuchay 3311004WL003390 Chuchay 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438402247 Mr. CHUCHAY SODHI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
43 Narayanpur CH-11-004-022-002/32
() 		3311004000NRG24180420230042071 18/04/2023 Sundri 3311004WL003390 Sundri 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438402249 Miss. SUNDRI BAI SODHI WO BILU CENTRAL BANK OF INDIA(607115)
44 Narayanpur CH-11-004-022-002/36
() 		3311004000NRG24180420230042076 18/04/2023 Jalko 3311004WL003390 Jalko 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438402095 Miss. JALKO WO PADIYA CENTRAL BANK OF INDIA(607115)
45 Narayanpur CH-11-004-022-002/37
() 		3311004000NRG24180420230042077 18/04/2023 RASO 3311004WL003390 RASO 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438402084 Miss. RASO VADDE CENTRAL BANK OF INDIA(607115)
46 Narayanpur CH-11-004-022-002/39
() 		3311004000NRG24180420230042081 18/04/2023 Rupji 3311004WL003390 Rupji 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438402236 MRS RUPJI WADDE STATE BANK OF INDIA(508548)
47 Narayanpur CH-11-004-022-002/41
() 		3311004000NRG24180420230042084 18/04/2023 Mithila 3311004WL003390 Mithila 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438402257 Mr. SUKHDEV SALAM/ BISRURAM SALAM CHHATTISGARH GRAMIN BANK(607214)
48 Narayanpur CH-11-004-022-002/41
() 		3311004000NRG24180420230042083 18/04/2023 Sukdev 3311004WL003390 Sukdev 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438402223 Mr. SUKHDEV . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
49 Narayanpur CH-11-004-022-002/43
() 		3311004000NRG24180420230042087 18/04/2023 Malmati Vadde 3311004WL003390 Malmati Vadde 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438402079 Miss. MALMATI VADDE CENTRAL BANK OF INDIA(607115)
50 Narayanpur CH-11-004-022-002/44
() 		3311004000NRG24180420230042088 18/04/2023 Ghasiya 3311004WL003390 Ghasiya 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438402096 Mr. GHASIYA WADDE CENTRAL BANK OF INDIA(607115)
51 Narayanpur CH-11-004-022-002/46
() 		3311004000NRG24180420230042093 18/04/2023 MINABAI 3311004WL003390 MINABAI 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438402222 Mrs. MINABAI SHRIVASH CENTRAL BANK OF INDIA(607115)
52 Narayanpur CH-11-004-022-002/47
() 		3311004000NRG24180420230042095 18/04/2023 Rambati 3311004WL003390 Rambati 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438402101 Miss. RAMBATI WADDE CENTRAL BANK OF INDIA(607115)
53 Narayanpur CH-11-004-022-002/49
() 		3311004000NRG24180420230042099 18/04/2023 Chamri 3311004WL003390 Chamri 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438402097 Miss. CHAMARI SODHI CENTRAL BANK OF INDIA(607115)
54 Narayanpur CH-11-004-022-002/5
() 		3311004000NRG24180420230042101 18/04/2023 RUKAY 3311004WL003390 RUKAY 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438402118 Mrs. RUKAY WO SATTU CENTRAL BANK OF INDIA(607115)
55 Narayanpur CH-11-004-022-002/50
() 		3311004000NRG24180420230042102 18/04/2023 Manter Wadde 3311004WL003390 Manter Wadde 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438402258 Mr. MANTER KUMAR VADDE CENTRAL BANK OF INDIA(607115)
56 Narayanpur CH-11-004-022-002/51
() 		3311004000NRG24180420230042103 18/04/2023 Urmila Salam 3311004WL003390 Urmila Salam 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438402141 Mrs. URMILA SALAM CENTRAL BANK OF INDIA(607115)
57 Narayanpur CH-11-004-022-002/62
() 		3311004000NRG24180420230042106 18/04/2023 Ayatu Netam 3311004WL003390 Ayatu Netam 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438402146 AYATU NETAM S/O DUKARUNETAM PUNJAB NATIONAL BANK(508568)
58 Narayanpur CH-11-004-022-002/62
() 		3311004000NRG24180420230042105 18/04/2023 Rasmati Netam 3311004WL003390 Rasmati Netam 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438402153 Ms. Rasmati Netam CENTRAL BANK OF INDIA(607115)
59 Narayanpur CH-11-004-022-002/8
() 		3311004000NRG24180420230042108 18/04/2023 Sonaru 3311004WL003390 Sonaru 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438402119 Mr. SONARU RAM WADDE CENTRAL BANK OF INDIA(607115)
60 Narayanpur CH-11-004-022-002/8
() 		3311004000NRG24180420230042109 18/04/2023 Sudhni 3311004WL003390 Sudhni 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438402120 Miss. SUDNI WADDE CENTRAL BANK OF INDIA(607115)
61 Narayanpur CH-11-004-022-002/9
() 		3311004000NRG24180420230042111 18/04/2023 BUDHU 3311004WL003390 BUDHU 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438402116 BUDU CANARA BANK(508532)
62 Narayanpur CH-11-004-022-003/166
() 		3311004000NRG24180420230042114 18/04/2023 Kavita 3311004WL003390 Kavita 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438402135 Miss. KAVITA POTAI CENTRAL BANK OF INDIA(607115)
63 Narayanpur CH-11-004-022-003/170
() 		3311004000NRG24180420230042116 18/04/2023 Kanti 3311004WL003390 Kanti 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438402132 Miss. KANTI POTAI CENTRAL BANK OF INDIA(607115)
64 Narayanpur CH-11-004-022-003/19
() 		3311004000NRG24180420230042118 18/04/2023 Sakharam Potai 3311004WL003390 Sakharam Potai 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438402133 Ms. SAKHARAM POTAI CENTRAL BANK OF INDIA(607115)
65 Narayanpur CH-11-004-022-003/32
() 		3311004000NRG24180420230042121 18/04/2023 Dasay 3311004WL003390 Dasay 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438402240 Mrs. DASHAY MANDAVI CENTRAL BANK OF INDIA(607115)
66 Narayanpur CH-11-004-022-003/32
() 		3311004000NRG24180420230042122 18/04/2023 Sataro 3311004WL003390 Sataro 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438402259 Miss. SATARO MANDAVI CENTRAL BANK OF INDIA(607115)
67 Narayanpur CH-11-004-022-003/37
() 		3311004000NRG24180420230042123 18/04/2023 Amarsingh 3311004WL003390 Amarsingh 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438402085 Master AMAR SO CENTRAL BANK OF INDIA(607115)
68 Narayanpur CH-11-004-022-003/38
() 		3311004000NRG24180420230042124 18/04/2023 DAYARAM 3311004WL003390 DAYARAM 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438402134 Mr. DAYARAM YADAV CENTRAL BANK OF INDIA(607115)
69 Narayanpur CH-11-004-022-003/38
() 		3311004000NRG24180420230042125 18/04/2023 Fulmati 3311004WL003390 Fulmati 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438402089 Mrs. PHULMATI YADAV CENTRAL BANK OF INDIA(607115)
70 Narayanpur CH-11-004-022-003/40
() 		3311004000NRG24180420230042126 18/04/2023 Sukmi 3311004WL003390 Sukmi 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438402136 Miss. SUKMI WADDE CENTRAL BANK OF INDIA(607115)
71 Narayanpur CH-11-004-022-003/44
() 		3311004000NRG24180420230042129 18/04/2023 Ranoti 3311004WL003390 Ranoti 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438402112 Miss. RANOTI UYAKE CENTRAL BANK OF INDIA(607115)
72 Narayanpur CH-11-004-022-003/54
() 		3311004000NRG24180420230042132 18/04/2023 Ramsingh 3311004WL003390 Ramsingh 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438402252 Mr. RAMSINGH POTAI CENTRAL BANK OF INDIA(607115)
73 Narayanpur CH-11-004-022-003/58
() 		3311004000NRG24180420230042133 18/04/2023 Lachhanti 3311004WL003390 Lachhanti 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438402086 Miss. LACHHANTI DO CENTRAL BANK OF INDIA(607115)
74 Narayanpur CH-11-004-022-003/59
() 		3311004000NRG24180420230042134 18/04/2023 Ramila 3311004WL003390 Ramila 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438402087 Miss. RAMILA DO CENTRAL BANK OF INDIA(607115)
75 Narayanpur CH-11-004-022-003/75
() 		3311004000NRG24180420230042135 18/04/2023 Juleshwari 3311004WL003390 Juleshwari 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438402139 Mrs. JULESHWARI POTAI CENTRAL BANK OF INDIA(607115)
76 Narayanpur CH-11-004-022-003/83
() 		3311004000NRG24180420230042136 18/04/2023 Rambati 3311004WL003390 Rambati 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438402138 Miss. RAMBATI UYAKE CENTRAL BANK OF INDIA(607115)
77 Narayanpur CH-11-004-022-003/85
() 		3311004000NRG24180420230042137 18/04/2023 Dalsay 3311004WL003390 Dalsay 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438402251 Mr. DALSAY VADDE CENTRAL BANK OF INDIA(607115)
78 Narayanpur CH-11-004-022-003/85
() 		3311004000NRG24180420230042138 18/04/2023 Sobay 3311004WL003390 Sobay 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438402140 Miss. SUBAY WADDE CENTRAL BANK OF INDIA(607115)
79 Narayanpur CH-11-004-022-003/85
() 		3311004000NRG24180420230042139 18/04/2023 Sugday 3311004WL003390 Sugday 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438402245 Mrs. Sugday Sugday CENTRAL BANK OF INDIA(607115)
80 Narayanpur CH-11-004-022-003/87
() 		3311004000NRG24180420230042140 18/04/2023 LALSU 3311004WL003390 LALSU 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438402094 Mr. LALSU VADDE CENTRAL BANK OF INDIA(607115)
81 Narayanpur CH-11-004-022-003/93
() 		3311004000NRG24180420230042144 18/04/2023 Rambati 3311004WL003390 Rambati 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438402088 Mrs. RAMBATI POTAI CENTRAL BANK OF INDIA(607115)
82 Narayanpur CH-11-004-022-003/93
() 		3311004000NRG24180420230042143 18/04/2023 Sukhdi 3311004WL003390 Sukhdi 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438402113 Miss. SUKADEE POTAI CENTRAL BANK OF INDIA(607115)
83 Narayanpur CH-11-004-022-004/104
() 		3311004000NRG24180420230042149 18/04/2023 Basnti 3311004WL003390 Basnti 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438402123 Miss. BASNTI WADDE CENTRAL BANK OF INDIA(607115)
84 Narayanpur CH-11-004-022-004/104
() 		3311004000NRG24180420230042150 18/04/2023 Bisay 3311004WL003390 Bisay 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438402238 Mrs. BISAY WADDE CENTRAL BANK OF INDIA(607115)
85 Narayanpur CH-11-004-022-004/106
() 		3311004000NRG24180420230042154 18/04/2023 Chmri 3311004WL003390 Chmri 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438402091 Mrs. CHAMARI VADDE CENTRAL BANK OF INDIA(607115)
86 Narayanpur CH-11-004-022-004/106
() 		3311004000NRG24180420230042153 18/04/2023 Rambati 3311004WL003390 Rambati 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438402122 Miss. RAMBAI WADDE CENTRAL BANK OF INDIA(607115)
87 Narayanpur CH-11-004-022-004/110
() 		3311004000NRG24180420230042158 18/04/2023 Champa 3311004WL003390 Champa 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438402082 Miss. CHAMPA . CENTRAL BANK OF INDIA(607115)
88 Narayanpur CH-11-004-022-004/110
() 		3311004000NRG24180420230042157 18/04/2023 SUNITA 3311004WL003390 SUNITA 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438402137 Miss. SUNITA MANDAVI CENTRAL BANK OF INDIA(607115)
89 Narayanpur CH-11-004-022-004/112
() 		3311004000NRG24180420230042160 18/04/2023 Dukri 3311004WL003390 Dukri 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438402103 Miss. DUKARI WADDE CENTRAL BANK OF INDIA(607115)
90 Narayanpur CH-11-004-022-004/121
() 		3311004000NRG24180420230042162 18/04/2023 DHANAI 3311004WL003390 DHANAI 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438402127 DHANAI CANARA BANK(508532)
91 Narayanpur CH-11-004-022-004/123
() 		3311004000NRG24180420230042165 18/04/2023 RAMBATI 3311004WL003390 RAMBATI 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438402131 Miss. RAMBATI WADDE CENTRAL BANK OF INDIA(607115)
92 Narayanpur CH-11-004-022-004/123
() 		3311004000NRG24180420230042166 18/04/2023 Ramshila 3311004WL003390 Ramshila 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438402081 Miss. RAMSHILA VADDE CENTRAL BANK OF INDIA(607115)
93 Narayanpur CH-11-004-022-004/138
() 		3311004000NRG24180420230042169 18/04/2023 sukbati 3311004WL003390 sukbati 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438402093 Mrs. SUKHBATI VADDE CENTRAL BANK OF INDIA(607115)
94 Narayanpur CH-11-004-022-004/143
() 		3311004000NRG24180420230042173 18/04/2023 Sukay 3311004WL003390 Sukay 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438402254 Miss. SUKAY VADDE CENTRAL BANK OF INDIA(607115)
95 Narayanpur CH-11-004-022-004/144
() 		3311004000NRG24180420230042175 18/04/2023 mahgi 3311004WL003390 mahgi 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438402237 MRS MANHAGI WADDE STATE BANK OF INDIA(508548)
96 Narayanpur CH-11-004-022-004/145
() 		3311004000NRG24180420230042176 18/04/2023 Duaru 3311004WL003390 Duaru 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438402108 Mr. DUVARU WADDE CENTRAL BANK OF INDIA(607115)
97 Narayanpur CH-11-004-022-004/146
() 		3311004000NRG24180420230042177 18/04/2023 Jainu 3311004WL003390 Jainu 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438402224 Mr. JAINU MANDAVI CENTRAL BANK OF INDIA(607115)
98 Narayanpur CH-11-004-022-004/146
() 		3311004000NRG24180420230042178 18/04/2023 Mungay 3311004WL003390 Mungay 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438402111 Miss. MUNGALI MANDAVI CENTRAL BANK OF INDIA(607115)
99 Narayanpur CH-11-004-022-004/148
() 		3311004000NRG24180420230042180 18/04/2023 Sanwa 3311004WL003390 Sanwa 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438402125 Mr. SANVA MANDAVI CENTRAL BANK OF INDIA(607115)
100 Narayanpur CH-11-004-022-004/150
() 		3311004000NRG24180420230042181 18/04/2023 sugni 3311004WL003390 sugni 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438402105 Miss. SUGANI MANDAVI CENTRAL BANK OF INDIA(607115)
101 Narayanpur CH-11-004-022-004/151
() 		3311004000NRG24180420230042183 18/04/2023 sukmati 3311004WL003390 sukmati 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438402129 Miss. SUKHMATI WADDE CENTRAL BANK OF INDIA(607115)
102 Narayanpur CH-11-004-022-004/155
() 		3311004000NRG24180420230042184 18/04/2023 SANTER 3311004WL003390 SANTER 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438402142 MR SANTER VADDE STATE BANK OF INDIA(508548)
103 Narayanpur CH-11-004-022-004/156
() 		3311004000NRG24180420230042187 18/04/2023 Ghsani 3311004WL003390 Ghsani 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438402239 Mrs. GHASANI WADDE CENTRAL BANK OF INDIA(607115)
104 Narayanpur CH-11-004-022-004/156
() 		3311004000NRG24180420230042188 18/04/2023 SONVI 3311004WL003390 SONVI 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438402104 Miss. SONAMI WADDE CENTRAL BANK OF INDIA(607115)
105 Narayanpur CH-11-004-022-004/167
() 		3311004000NRG24180420230042191 18/04/2023 Sukaro 3311004WL003390 Sukaro 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438402090 Mrs. SUKARO VADDE CENTRAL BANK OF INDIA(607115)
106 Narayanpur CH-11-004-022-004/168
() 		3311004000NRG24180420230042194 18/04/2023 Rajman 3311004WL003390 Rajman 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438402147 Mr. RAJAMAN VADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
107 Narayanpur CH-11-004-022-004/170
() 		3311004000NRG24180420230042197 18/04/2023 Fulbati Vadde 3311004WL003390 Fulbati Vadde 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438402149 Mrs. PHOOLBATI WADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
108 Narayanpur CH-11-004-022-004/170
() 		3311004000NRG24180420230042196 18/04/2023 Surendra Vadde 3311004WL003390 Surendra Vadde 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438402148 Mr. SURENDRA VADDE CENTRAL BANK OF INDIA(607115)
109 Narayanpur CH-11-004-022-004/171
() 		3311004000NRG24180420230042198 18/04/2023 Mahesh Vadde 3311004WL003390 Mahesh Vadde 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438402144 MAHESH WADDE S/O-FULSINGH WADDE BANK OF BARODA(606985)
110 Narayanpur CH-11-004-022-004/41
() 		3311004000NRG24180420230042205 18/04/2023 Sugdhi 3311004WL003390 Sugdhi 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438402242 Miss. SUKHADI VADDE CENTRAL BANK OF INDIA(607115)
111 Narayanpur CH-11-004-022-004/41
() 		3311004000NRG24180420230042204 18/04/2023 Suroti 3311004WL003390 Suroti 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438402124 Miss. SUROTI WADDE CENTRAL BANK OF INDIA(607115)
112 Narayanpur CH-11-004-022-004/56
() 		3311004000NRG24180420230042207 18/04/2023 Sanbati 3311004WL003390 Sanbati 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438402234 Miss. SANBATI WADDE CENTRAL BANK OF INDIA(607115)
113 Narayanpur CH-11-004-022-004/70
() 		3311004000NRG24180420230042208 18/04/2023 Aayte 3311004WL003390 Aayte 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438402092 Mrs. AAYATE WO SONARU CENTRAL BANK OF INDIA(607115)
114 Narayanpur CH-11-004-022-004/74
() 		3311004000NRG24180420230042212 18/04/2023 Lachhen 3311004WL003390 Lachhen 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438402250 Mr. LACHHEN MANDAVI CENTRAL BANK OF INDIA(607115)
115 Narayanpur CH-11-004-022-004/74
() 		3311004000NRG24180420230042211 18/04/2023 Sono 3311004WL003390 Sono 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438402121 Miss. SONO MANDAVI CENTRAL BANK OF INDIA(607115)
116 Narayanpur CH-11-004-022-004/77
() 		3311004000NRG24180420230042213 18/04/2023 RAMNATH 3311004WL003390 RAMNATH 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438402126 Mr. RAMNATH MANDAVI CENTRAL BANK OF INDIA(607115)
117 Narayanpur CH-11-004-022-004/84
() 		3311004000NRG24180420230042215 18/04/2023 Fulo 3311004WL003390 Fulo 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438402107 Miss. PHULO WADDE CENTRAL BANK OF INDIA(607115)
118 Narayanpur CH-11-004-022-004/86
() 		3311004000NRG24180420230042216 18/04/2023 Lachani 3311004WL003390 Lachani 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438402241 Mrs. LACHANI VADDE CENTRAL BANK OF INDIA(607115)
119 Narayanpur CH-11-004-022-004/87
() 		3311004000NRG24180420230042217 18/04/2023 Sukman 3311004WL003390 Sukman 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438402130 Ms. SUKMAN POTAI CENTRAL BANK OF INDIA(607115)
120 Narayanpur CH-11-004-022-004/91
() 		3311004000NRG24180420230042219 18/04/2023 Budhni 3311004WL003390 Budhni 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438402106 Miss. BUDHANI WADDE CENTRAL BANK OF INDIA(607115)
121 Narayanpur CH-11-004-022-004/94
() 		3311004000NRG24180420230042222 18/04/2023 MAINI 3311004WL003390 MAINI 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438402243 MAINEE MANDAVI CANARA BANK(508532)
122 Narayanpur CH-11-004-022-004/94
() 		3311004000NRG24180420230042221 18/04/2023 Rajni 3311004WL003390 Rajni 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438402110 Miss. RAJANI MANDAVI CENTRAL BANK OF INDIA(607115)
123 Narayanpur CH-11-004-022-004/95
() 		3311004000NRG24180420230042223 18/04/2023 Kunti 3311004WL003390 Kunti 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438402109 Miss. KUNTI WADDE CENTRAL BANK OF INDIA(607115)
124 Narayanpur CH-11-004-022-004/96
() 		3311004000NRG24180420230042224 18/04/2023 Bukkebai 3311004WL003390 Bukkebai 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438402102 Miss. BUKKE BAI WADDE CENTRAL BANK OF INDIA(607115)
125 Narayanpur CH-11-004-022-004/96
() 		3311004000NRG24180420230042225 18/04/2023 Radha 3311004WL003390 Radha 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438402128 Miss. RADHA WADDE CENTRAL BANK OF INDIA(607115)
126 Narayanpur CH-11-004-022-004/97
() 		3311004000NRG24180420230042226 18/04/2023 Chmri 3311004WL003390 Chmri 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438402143 Mrs. CHAMRI BAI VADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
127 Narayanpur CH-11-004-022-004/99
() 		3311004000NRG24180420230042231 18/04/2023 Joyti 3311004WL003390 Joyti 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438402083 Miss. JYOTI MANDAVI CENTRAL BANK OF INDIA(607115)
SubTotal 132600 132600
128 Narayanpur CH-18-004-022-004/172
() 		3311004000NRG24180420230042233 18/04/2023 Ahilya 3311004WL003390 Ahilya 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438402152 AHILYA MARKAM PUNJAB NATIONAL BANK(508568)
129 Narayanpur CH-18-004-022-004/172
() 		3311004000NRG24180420230042232 18/04/2023 Sunilal 3311004WL003390 Sunilal 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438402151 MR SUNNI LAL BADDE STATE BANK OF INDIA(508548)
SubTotal 2652 2652
130 Narayanpur CH-11-004-022-002/1
() 		3311004000NRG24180420230042040 18/04/2023 Sukhbati 3311004WL003390 Sukhbati 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438402191 SUKHWATI VADDE D/O RAMSINGH WADDE PUNJAB NATIONAL BANK(508568)
131 Narayanpur CH-11-004-022-002/14
() 		3311004000NRG24180420230042044 18/04/2023 Syanbati 3311004WL003390 Syanbati 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438402180 SHYAMBATI D/O MASSU RAM PUNJAB NATIONAL BANK(508568)
132 Narayanpur CH-11-004-022-002/20
() 		3311004000NRG24180420230042057 18/04/2023 RAJBATI 3311004WL003390 RAJBATI 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438402193 RAJBATI WADDE PUNJAB NATIONAL BANK(508568)
133 Narayanpur CH-11-004-022-002/21
() 		3311004000NRG24180420230042059 18/04/2023 BILLE 3311004WL003390 BILLE 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438402185 BILE PUNJAB NATIONAL BANK(508568)
134 Narayanpur CH-11-004-022-002/35
() 		3311004000NRG24180420230042075 18/04/2023 Bajni 3311004WL003390 Bajni 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438402179 BAJANI WADDE PUNJAB NATIONAL BANK(508568)
135 Narayanpur CH-11-004-022-002/35
() 		3311004000NRG24180420230042074 18/04/2023 Dhnay 3311004WL003390 Dhnay 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438402178 Mrs. DHANAY WADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
136 Narayanpur CH-11-004-022-002/38
() 		3311004000NRG24180420230042078 18/04/2023 Mahri 3311004WL003390 Mahri 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438402184 MAHARI SALAM W/O SUNDAR SALAM PUNJAB NATIONAL BANK(508568)
137 Narayanpur CH-11-004-022-002/43
() 		3311004000NRG24180420230042085 18/04/2023 Sonsay 3311004WL003390 Sonsay 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438402174 Mr. SONSAY WADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
138 Narayanpur CH-11-004-022-002/44
() 		3311004000NRG24180420230042089 18/04/2023 Shanti 3311004WL003390 Shanti 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438402182 SHANTI VADDE H/O GHASIYA PUNJAB NATIONAL BANK(508568)
139 Narayanpur CH-11-004-022-002/48
() 		3311004000NRG24180420230042098 18/04/2023 BAJNTI 3311004WL003390 BAJNTI 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438402192 BAJANTI WADDE D/O RAMSU PUNJAB NATIONAL BANK(508568)
140 Narayanpur CH-11-004-022-002/48
() 		3311004000NRG24180420230042096 18/04/2023 GHASIYA 3311004WL003390 GHASIYA 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438402173 GHASIA POTAI S/O- SONU POTAI PUNJAB NATIONAL BANK(508568)
141 Narayanpur CH-11-004-022-002/7
() 		3311004000NRG24180420230042107 18/04/2023 Rajau 3311004WL003390 Rajau 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438402177 RAJAU S/O GUNJU PUNJAB NATIONAL BANK(508568)
142 Narayanpur CH-11-004-022-003/175
() 		3311004000NRG24180420230042117 18/04/2023 Jhunki 3311004WL003390 Jhunki 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438402199 JHUNKI PUNJAB NATIONAL BANK(508568)
143 Narayanpur CH-11-004-022-003/28
() 		3311004000NRG24180420230042119 18/04/2023 JAMUNA 3311004WL003390 JAMUNA 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438402183 JAMUNA UIKEY D/O DODGE UIKEY PUNJAB NATIONAL BANK(508568)
144 Narayanpur CH-11-004-022-003/40
() 		3311004000NRG24180420230042127 18/04/2023 Sukdev 3311004WL003390 Sukdev 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438402201 Master SUKHDEV SO CENTRAL BANK OF INDIA(607115)
145 Narayanpur CH-11-004-022-003/43
() 		3311004000NRG24180420230042128 18/04/2023 Fuldhar 3311004WL003390 Fuldhar 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438402195 FOOLDHAR S/O BOODH RAM PUNJAB NATIONAL BANK(508568)
146 Narayanpur CH-11-004-022-003/99
() 		3311004000NRG24180420230042146 18/04/2023 Sunil 3311004WL003390 Sunil 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438402176 SUNIL S/O SUKHDHAR PUNJAB NATIONAL BANK(508568)
147 Narayanpur CH-11-004-022-004/105
() 		3311004000NRG24180420230042151 18/04/2023 Punnu 3311004WL003390 Punnu 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438402189 PUNU PUNJAB NATIONAL BANK(508568)
148 Narayanpur CH-11-004-022-004/105
() 		3311004000NRG24180420230042152 18/04/2023 Saite 3311004WL003390 Saite 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438402181 CHAITE BAI W/O PUNU PUNJAB NATIONAL BANK(508568)
149 Narayanpur CH-11-004-022-004/108
() 		3311004000NRG24180420230042156 18/04/2023 Bira 3311004WL003390 Bira 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438402190 RUPSAY PUNJAB NATIONAL BANK(508568)
150 Narayanpur CH-11-004-022-004/112
() 		3311004000NRG24180420230042161 18/04/2023 Dukaru 3311004WL003390 Dukaru 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438402197 DUKAROO VADDE CANARA BANK(508532)
151 Narayanpur CH-11-004-022-004/123
() 		3311004000NRG24180420230042164 18/04/2023 RAJAU 3311004WL003390 RAJAU 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438402175 Mr. RAJAU . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
152 Narayanpur CH-11-004-022-004/124
() 		3311004000NRG24180420230042167 18/04/2023 Rajkumar 3311004WL003390 Rajkumar 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438402194 RAJKUMAR WADDE INDIA POST PAYMENTS BANK LIMITED(508528)
153 Narayanpur CH-11-004-022-004/138
() 		3311004000NRG24180420230042170 18/04/2023 SUKLI 3311004WL003390 SUKLI 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438402186 SUKALI PUNJAB NATIONAL BANK(508568)
154 Narayanpur CH-11-004-022-004/143
() 		3311004000NRG24180420230042172 18/04/2023 Itvaru 3311004WL003390 Itvaru 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438402188 ITVARU VADDE PUNJAB NATIONAL BANK(508568)
155 Narayanpur CH-11-004-022-004/155
() 		3311004000NRG24180420230042186 18/04/2023 Manter 3311004WL003390 Manter 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438402203 MANTER WADDE PUNJAB NATIONAL BANK(508568)
156 Narayanpur CH-11-004-022-004/171
() 		3311004000NRG24180420230042199 18/04/2023 Rajbati 3311004WL003390 Rajbati 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438402204 RAJBATI PUNJAB NATIONAL BANK(508568)
157 Narayanpur CH-11-004-022-004/180
() 		3311004000NRG24180420230042202 18/04/2023 Lalita 3311004WL003390 Lalita 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438402205 Miss. LALITA MANDAVI CENTRAL BANK OF INDIA(607115)
158 Narayanpur CH-11-004-022-004/53
() 		3311004000NRG24180420230042206 18/04/2023 Dassu 3311004WL003390 Dassu 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438402196 Mr. DASU . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
159 Narayanpur CH-11-004-022-004/73
() 		3311004000NRG24180420230042210 18/04/2023 Radhika 3311004WL003390 Radhika 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438402202 RADHIKA MANDAVI PUNJAB NATIONAL BANK(508568)
160 Narayanpur CH-11-004-022-004/80
() 		3311004000NRG24180420230042214 18/04/2023 Sukmi 3311004WL003390 Sukmi 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438402198 SUKMI WADDE PUNJAB NATIONAL BANK(508568)
161 Narayanpur CH-11-004-022-004/97
() 		3311004000NRG24180420230042227 18/04/2023 Ramesh 3311004WL003390 Ramesh 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438402200 Mr. RAMESH KUMAR VADDE S/O FULSING CHHATTISGARH GRAMIN BANK(607214)
162 Narayanpur CH-11-004-022-004/99
() 		3311004000NRG24180420230042230 18/04/2023 Mali 3311004WL003390 Mali 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438402187 MALEE PUNJAB NATIONAL BANK(508568)
SubTotal 43758 43758
163 Narayanpur CH-11-004-022-002/10
() 		3311004000NRG24180420230042041 18/04/2023 Lalbati 3311004WL003390 Lalbati 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438402218 MISS LALBATI RUPSINGH STATE BANK OF INDIA(508548)
164 Narayanpur CH-11-004-022-002/19
() 		3311004000NRG24180420230042053 18/04/2023 Rattu 3311004WL003390 Rattu 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438402232 MR RATURAM VADDE STATE BANK OF INDIA(508548)
165 Narayanpur CH-11-004-022-002/27
() 		3311004000NRG24180420230042065 18/04/2023 Ghudram 3311004WL003390 Ghudram 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438402215 GHUDU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
166 Narayanpur CH-11-004-022-002/3
() 		3311004000NRG24180420230042068 18/04/2023 Sandeep Uikey 3311004WL003390 Sandeep Uikey 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438402150 Mr. SANDEEP UYAKE CENTRAL BANK OF INDIA(607115)
167 Narayanpur CH-11-004-022-002/32
() 		3311004000NRG24180420230042070 18/04/2023 Sanmati 3311004WL003390 Sanmati 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438402221 MRS SANMATI SODHI STATE BANK OF INDIA(508548)
168 Narayanpur CH-11-004-022-002/38
() 		3311004000NRG24180420230042080 18/04/2023 Dasay 3311004WL003390 Dasay 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438402226 MISS DASAY SALAM STATE BANK OF INDIA(508548)
169 Narayanpur CH-11-004-022-002/38
() 		3311004000NRG24180420230042079 18/04/2023 GHADVA 3311004WL003390 GHADVA 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438402225 GHADAVA SALAM UNION BANK OF INDIA(508500)
170 Narayanpur CH-11-004-022-002/39
() 		3311004000NRG24180420230042082 18/04/2023 Muri 3311004WL003390 Muri 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438402231 MRS MURI BAI WADDE STATE BANK OF INDIA(508548)
171 Narayanpur CH-11-004-022-002/48
() 		3311004000NRG24180420230042097 18/04/2023 RAJNI 3311004WL003390 RAJNI 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438402230 MRS RAJNI POTAI STATE BANK OF INDIA(508548)
172 Narayanpur CH-11-004-022-002/9
() 		3311004000NRG24180420230042110 18/04/2023 SANTAY 3311004WL003390 SANTAY 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438402229 MRS SANTAY UIKE STATE BANK OF INDIA(508548)
173 Narayanpur CH-11-004-022-003/169
() 		3311004000NRG24180420230042115 18/04/2023 Lalu Vadde 3311004WL003390 Lalu Vadde 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438402217 LALU WADDE PUNJAB NATIONAL BANK(508568)
174 Narayanpur CH-11-004-022-003/30
() 		3311004000NRG24180420230042120 18/04/2023 Rambati 3311004WL003390 Rambati 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438402220 RAMBATI UIKEY W/O- RASANU RAM UIKEY BANK OF BARODA(606985)
175 Narayanpur CH-11-004-022-003/96
() 		3311004000NRG24180420230042145 18/04/2023 Jugul 3311004WL003390 Jugul 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438402219 JUGUL RAM POTAI S/O MEHTAR PUNJAB NATIONAL BANK(508568)
176 Narayanpur CH-11-004-022-004/111
() 		3311004000NRG24180420230042159 18/04/2023 Bisnu 3311004WL003390 Bisnu 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438402233 MR BISANU RAM WADDE STATE BANK OF INDIA(508548)
177 Narayanpur CH-11-004-022-004/127
() 		3311004000NRG24180420230042168 18/04/2023 Gendo 3311004WL003390 Gendo 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438402228 MRS GEDO JAGDEV STATE BANK OF INDIA(508548)
178 Narayanpur CH-11-004-022-004/142
() 		3311004000NRG24180420230042171 18/04/2023 LAXMAN 3311004WL003390 LAXMAN 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438402216 LAXMAN MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
179 Narayanpur CH-11-004-022-004/167
() 		3311004000NRG24180420230042192 18/04/2023 Jugru 3311004WL003390 Jugru 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438402246 Mr. JUGRU WADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
180 Narayanpur CH-11-004-022-004/171
() 		3311004000NRG24180420230042200 18/04/2023 Manisha Wadde 3311004WL003390 Manisha Wadde 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438402227 MISS MANISHA WADDE STATE BANK OF INDIA(508548)
SubTotal 23868 23868
181 Narayanpur CH-11-004-022-002/44
() 		3311004000NRG24180420230042092 18/04/2023 Hemeshwari 3311004WL003390 Hemeshwari 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438402172 HEMESHWARI POTAI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 240006 240006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_180423APB_FTO_36129 Bank of Baroda BARB0DBNARA NARAINPUR 11934
2 Narayanpur CH3311004_180423APB_FTO_36129 Canara Bank CNRB0005425 NARAYANPUR 23868
3 Narayanpur CH3311004_180423APB_FTO_36129 Central Bank Of India CBIN0284129 NARAYANPUR 132600
4 Narayanpur CH3311004_180423APB_FTO_36129 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
5 Narayanpur CH3311004_180423APB_FTO_36129 Punjab National Bank PUNB0669500 NARAYANPUR 43758
6 Narayanpur CH3311004_180423APB_FTO_36129 State Bank of India SBIN0002878 NARAYANPUR 23868
7 Narayanpur CH3311004_180423APB_FTO_36129 Union Bank of India UBIN0565539 NARAYANPUR 1326

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