Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:28:57 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_030423APB_FTO_7500
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-11-004-051-001/30
() 		3311004051NRG23030420231096979 03/04/2023 Harischand 3311004WL080875 Harischand 00045 BARB0DBNARA 1224 1224 Processed 04/05/2023 1204934288 HARISHCHANDRA KHADA PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-051-001/30
() 		3311004051NRG23030420231096981 03/04/2023 Harischand 3311004WL080875 Harischand 00045 BARB0DBNARA 612 612 Processed 04/05/2023 1204934287 HARISHCHANDRA KHADA PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-051-001/58
() 		3311004051NRG23030420231097031 03/04/2023 Aandru 3311004WL080875 Aandru 00045 BARB0DBNARA 1224 1224 Processed 04/05/2023 1204934285 Mr. ANDHARU . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
4 Narayanpur CH-11-004-051-001/58
() 		3311004051NRG23030420231097036 03/04/2023 Aandru 3311004WL080875 Aandru 00045 BARB0DBNARA 1224 1224 Processed 04/05/2023 1204934284 Mr. ANDHARU . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
5 Narayanpur CH-11-004-051-001/64
() 		3311004000NRG23210320230985311 03/04/2023 Milandas 3311004WL072559 Milandas 00045 BARB0DBNARA 1224 1224 Processed 04/05/2023 1204934286 Mr. MILAN DAS JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 5508 5508
6 Narayanpur CH-11-004-051-001/24
() 		3311004051NRG23030420231096960 03/04/2023 Janki 3311004WL080875 Janki 00089 CBIN0284129 1224 1224 Processed 04/05/2023 1204934300 Mrs. JANKI SARVAN CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-11-004-051-001/24
() 		3311004051NRG23030420231096963 03/04/2023 Janki 3311004WL080875 Janki 00089 CBIN0284129 1224 1224 Processed 04/05/2023 1204934299 Mrs. JANKI SARVAN CENTRAL BANK OF INDIA(607115)
8 Narayanpur CH-11-004-051-001/6
() 		3311004051NRG23030420231097039 03/04/2023 Bisnu 3311004WL080875 Bisnu 00089 CBIN0284129 1020 1020 Processed 04/05/2023 1204934297 Mr. VISHNU RAM S/O LT GIJRU RAM CENTRAL BANK OF INDIA(607115)
9 Narayanpur CH-11-004-051-001/72
() 		3311004051NRG23030420231097062 03/04/2023 Fulsingh 3311004WL080875 Fulsingh 00089 CBIN0284129 1224 1224 Processed 04/05/2023 1204934306 FULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 Narayanpur CH-11-004-051-001/72
() 		3311004051NRG23030420231097066 03/04/2023 Fulsingh 3311004WL080875 Fulsingh 00089 CBIN0284129 1224 1224 Processed 04/05/2023 1204934307 FULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5916 5916
11 Narayanpur CH-11-004-051-001/23
() 		3311004051NRG23030420231096953 03/04/2023 Aanaddas 3311004WL080875 Aanaddas 00093 CRGB0001104 1224 1224 Processed 04/05/2023 1204934272 Mr. ANAND DAS . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
12 Narayanpur CH-11-004-051-001/23
() 		3311004051NRG23030420231096955 03/04/2023 Aanaddas 3311004WL080875 Aanaddas 00093 CRGB0001104 1224 1224 Processed 04/05/2023 1204934273 Mr. ANAND DAS . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
13 Narayanpur CH-11-004-051-001/23
() 		3311004051NRG23030420231096956 03/04/2023 Aanaddas 3311004WL080875 Aanaddas 00093 CRGB0001104 1224 1224 Processed 04/05/2023 1204934274 Mr. ANAND DAS . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
14 Narayanpur CH-11-004-051-001/72
() 		3311004051NRG23030420231097063 03/04/2023 Sulmati Salam 3311004WL080875 Sulmati Salam 00093 CRGB0001104 1224 1224 Processed 04/05/2023 1204934282 SULBATI SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 Narayanpur CH-11-004-051-001/72
() 		3311004051NRG23030420231097060 03/04/2023 Sulmati Salam 3311004WL080875 Sulmati Salam 00093 CRGB0001104 1224 1224 Processed 04/05/2023 1204934283 SULBATI SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 Narayanpur CH-11-004-051-001/72
() 		3311004051NRG23030420231097067 03/04/2023 Sulmati Salam 3311004WL080875 Sulmati Salam 00093 CRGB0001104 1224 1224 Processed 04/05/2023 1204934281 SULBATI SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 Narayanpur CH-11-004-051-001/98
() 		3311004051NRG23030420231097108 03/04/2023 Ajay kumar Patra 3311004WL080875 Ajay kumar Patra 00093 CRGB0001104 1224 1224 Processed 04/05/2023 1204934280 Mr. AJAY KUMAR PATRA S/O LOKNATH CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-051-001/98
() 		3311004051NRG23030420231097105 03/04/2023 Ajay kumar Patra 3311004WL080875 Ajay kumar Patra 00093 CRGB0001104 1224 1224 Processed 04/05/2023 1204934279 Mr. AJAY KUMAR PATRA S/O LOKNATH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9792 9792
19 Narayanpur CH-11-004-051-001/32
() 		3311004051NRG23030420231096991 03/04/2023 Poornima Das 3311004WL080875 Poornima Das 00093 SBIN0RRCHGB 1224 1224 Processed 04/05/2023 1204934276 Mrs. PURNIMA DAS CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-051-001/32
() 		3311004051NRG23030420231096995 03/04/2023 Poornima Das 3311004WL080875 Poornima Das 00093 SBIN0RRCHGB 1224 1224 Processed 04/05/2023 1204934277 Mrs. PURNIMA DAS CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-051-001/62
() 		3311004051NRG23030420231097048 03/04/2023 Mnaro 3311004WL080875 Mnaro 00093 SBIN0RRCHGB 612 612 Processed 04/05/2023 1204934278 Miss. MANAROO POTAI CENTRAL BANK OF INDIA(607115)
22 Narayanpur CH-11-004-051-001/92
() 		3311004051NRG23030420231097100 03/04/2023 Sukku 3311004WL080875 Sukku 00093 SBIN0RRCHGB 1224 1224 Processed 04/05/2023 1204934275 Mr. SUKKURAM SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
23 Narayanpur CH-11-004-051-001/96
() 		3311004051NRG23030420231097103 03/04/2023 Pardes 3311004WL080875 Pardes 00093 SBIN0RRCHGB 1224 1224 Processed 04/05/2023 1204934271 PARDESH BAI D/O JAGRAMDAS PUNJAB NATIONAL BANK(508568)
SubTotal 5508 5508
24 Narayanpur CH-11-004-051-001/11
() 		3311004000NRG23210320230985296 03/04/2023 Batru 3311004WL072559 Batru 00354 PUNB0287800 1224 1224 Processed 04/05/2023 1204934252 BATRU S/O GAGARU PUNJAB NATIONAL BANK(508568)
25 Narayanpur CH-11-004-051-001/11
() 		3311004051NRG23030420231096903 03/04/2023 Batru 3311004WL080875 Batru 00354 PUNB0287800 1020 1020 Processed 04/05/2023 1204934251 BATRU S/O GAGARU PUNJAB NATIONAL BANK(508568)
26 Narayanpur CH-11-004-051-001/11
() 		3311004051NRG23030420231096901 03/04/2023 Batru 3311004WL080875 Batru 00354 PUNB0287800 1224 1224 Processed 04/05/2023 1204934253 BATRU S/O GAGARU PUNJAB NATIONAL BANK(508568)
SubTotal 3468 3468
27 Narayanpur CH-11-004-051-001/1
() 		3311004051NRG23030420231096881 03/04/2023 Raje Bai 3311004WL080875 Raje Bai 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204934243 RAJAY BAI SALAM W/O BADRU RAM PUNJAB NATIONAL BANK(508568)
28 Narayanpur CH-11-004-051-001/100
() 		3311004051NRG23030420231096882 03/04/2023 Raju 3311004WL080875 Raju 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204934213 RAJU DAS S/O MANNU DAS PUNJAB NATIONAL BANK(508568)
29 Narayanpur CH-11-004-051-001/100
() 		3311004000NRG23210320230985293 03/04/2023 Raju 3311004WL072559 Raju 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204934212 RAJU DAS S/O MANNU DAS PUNJAB NATIONAL BANK(508568)
30 Narayanpur CH-11-004-051-001/100
() 		3311004051NRG23030420231096884 03/04/2023 Raju 3311004WL080875 Raju 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204934215 RAJU DAS S/O MANNU DAS PUNJAB NATIONAL BANK(508568)
31 Narayanpur CH-11-004-051-001/100
() 		3311004051NRG23030420231096885 03/04/2023 Raju 3311004WL080875 Raju 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204934216 RAJU DAS S/O MANNU DAS PUNJAB NATIONAL BANK(508568)
32 Narayanpur CH-11-004-051-001/100
() 		3311004051NRG23030420231096886 03/04/2023 Rekha 3311004WL080875 Rekha 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204934217 REKHA BAI W/O RAJUDAS PUNJAB NATIONAL BANK(508568)
33 Narayanpur CH-11-004-051-001/100
() 		3311004051NRG23030420231096883 03/04/2023 Rekha 3311004WL080875 Rekha 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204934214 REKHA BAI W/O RAJUDAS PUNJAB NATIONAL BANK(508568)
34 Narayanpur CH-11-004-051-001/107
() 		3311004051NRG23030420231096894 03/04/2023 Mangtu 3311004WL080875 Mangtu 00354 PUNB0669500 1020 1020 Processed 04/05/2023 1204934350 MANGTU PUNJAB NATIONAL BANK(508568)
35 Narayanpur CH-11-004-051-001/107
() 		3311004051NRG23030420231096891 03/04/2023 Mangtu 3311004WL080875 Mangtu 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204934347 MANGTU PUNJAB NATIONAL BANK(508568)
36 Narayanpur CH-11-004-051-001/107
() 		3311004051NRG23030420231096892 03/04/2023 Mangtu 3311004WL080875 Mangtu 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204934348 MANGTU PUNJAB NATIONAL BANK(508568)
37 Narayanpur CH-11-004-051-001/107
() 		3311004051NRG23030420231096893 03/04/2023 Rajmati 3311004WL080875 Rajmati 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204934349 RAJMATI W/O MANGTU RAM PUNJAB NATIONAL BANK(508568)
38 Narayanpur CH-11-004-051-001/11
() 		3311004051NRG23030420231096902 03/04/2023 Burki 3311004WL080875 Burki 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204934224 BURKI BAI SALAM W/O BATRU PUNJAB NATIONAL BANK(508568)
39 Narayanpur CH-11-004-051-001/11
() 		3311004000NRG23210320230985297 03/04/2023 Burki 3311004WL072559 Burki 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204934225 BURKI BAI SALAM W/O BATRU PUNJAB NATIONAL BANK(508568)
40 Narayanpur CH-11-004-051-001/116
() 		3311004051NRG23030420231096914 03/04/2023 Manter 3311004WL080875 Manter 00354 PUNB0669500 816 816 Processed 04/05/2023 1204934266 MANTER PUNJAB NATIONAL BANK(508568)
41 Narayanpur CH-11-004-051-001/116
() 		3311004051NRG23030420231096916 03/04/2023 Manter 3311004WL080875 Manter 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204934268 MANTER PUNJAB NATIONAL BANK(508568)
42 Narayanpur CH-11-004-051-001/116
() 		3311004051NRG23030420231096917 03/04/2023 Saamalbati 3311004WL080875 Saamalbati 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204934269 SAMALBATI GAWDE W/O MANTER PUNJAB NATIONAL BANK(508568)
43 Narayanpur CH-11-004-051-001/116
() 		3311004051NRG23030420231096915 03/04/2023 Saamalbati 3311004WL080875 Saamalbati 00354 PUNB0669500 816 816 Processed 04/05/2023 1204934267 SAMALBATI GAWDE W/O MANTER PUNJAB NATIONAL BANK(508568)
44 Narayanpur CH-11-004-051-001/117
() 		3311004051NRG23030420231096918 03/04/2023 Santay 3311004WL080875 Santay 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204934368 SANTAY PUNJAB NATIONAL BANK(508568)
45 Narayanpur CH-11-004-051-001/117
() 		3311004051NRG23030420231096919 03/04/2023 Santay 3311004WL080875 Santay 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204934369 SANTAY PUNJAB NATIONAL BANK(508568)
46 Narayanpur CH-11-004-051-001/13
() 		3311004051NRG23030420231096921 03/04/2023 MANKAY 3311004WL080875 MANKAY 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204934238 MANKAY BAI W/O CHAITURAM PUNJAB NATIONAL BANK(508568)
47 Narayanpur CH-11-004-051-001/13
() 		3311004051NRG23030420231096923 03/04/2023 MANKAY 3311004WL080875 MANKAY 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204934240 MANKAY BAI W/O CHAITURAM PUNJAB NATIONAL BANK(508568)
48 Narayanpur CH-11-004-051-001/13
() 		3311004051NRG23030420231096925 03/04/2023 MANKAY 3311004WL080875 MANKAY 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204934239 MANKAY BAI W/O CHAITURAM PUNJAB NATIONAL BANK(508568)
49 Narayanpur CH-11-004-051-001/13
() 		3311004000NRG23210320230985300 03/04/2023 MANKAY 3311004WL072559 MANKAY 00354 PUNB0669500 816 816 Processed 04/05/2023 1204934237 MANKAY BAI W/O CHAITURAM PUNJAB NATIONAL BANK(508568)
50 Narayanpur CH-11-004-051-001/14
() 		3311004051NRG23030420231096931 03/04/2023 Jamder 3311004WL080875 Jamder 00354 PUNB0669500 612 612 Processed 04/05/2023 1204934367 JAMDHAR PUNJAB NATIONAL BANK(508568)
51 Narayanpur CH-11-004-051-001/14
() 		3311004051NRG23030420231096927 03/04/2023 Maniram 3311004WL080875 Maniram 00354 PUNB0669500 1020 1020 Processed 04/05/2023 1204934316 MANIRAM S/O SUKALU PUNJAB NATIONAL BANK(508568)
52 Narayanpur CH-11-004-051-001/14
() 		3311004051NRG23030420231096932 03/04/2023 Ramoli 3311004WL080875 Ramoli 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204934354 RAMOLI KORRAM PUNJAB NATIONAL BANK(508568)
53 Narayanpur CH-11-004-051-001/14
() 		3311004051NRG23030420231096929 03/04/2023 Ramoli 3311004WL080875 Ramoli 00354 PUNB0669500 612 612 Processed 04/05/2023 1204934355 RAMOLI KORRAM PUNJAB NATIONAL BANK(508568)
54 Narayanpur CH-11-004-051-001/14
() 		3311004051NRG23030420231096928 03/04/2023 RANAY 3311004WL080875 RANAY 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204934342 RANAY BAI PUNJAB NATIONAL BANK(508568)
55 Narayanpur CH-11-004-051-001/15
() 		3311004051NRG23030420231096941 03/04/2023 Ghasiya 3311004WL080875 Ghasiya 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204934345 GHASIYA RAM KORRAM INDIA POST PAYMENTS BANK LIMITED(508528)
56 Narayanpur CH-11-004-051-001/15
() 		3311004051NRG23030420231096936 03/04/2023 Ghasiya 3311004WL080875 Ghasiya 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204934344 GHASIYA RAM KORRAM INDIA POST PAYMENTS BANK LIMITED(508528)
57 Narayanpur CH-11-004-051-001/15
() 		3311004051NRG23030420231096939 03/04/2023 Ghasiya 3311004WL080875 Ghasiya 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204934343 GHASIYA RAM KORRAM INDIA POST PAYMENTS BANK LIMITED(508528)
58 Narayanpur CH-11-004-051-001/15
() 		3311004051NRG23030420231096940 03/04/2023 Ramsila 3311004WL080875 Ramsila 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204934235 RAMSILA BAI KORRAM W/O GHADHVA PUNJAB NATIONAL BANK(508568)
59 Narayanpur CH-11-004-051-001/15
() 		3311004051NRG23030420231096935 03/04/2023 Ramsila 3311004WL080875 Ramsila 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204934233 RAMSILA BAI KORRAM W/O GHADHVA PUNJAB NATIONAL BANK(508568)
60 Narayanpur CH-11-004-051-001/15
() 		3311004051NRG23030420231096938 03/04/2023 Ramsila 3311004WL080875 Ramsila 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204934234 RAMSILA BAI KORRAM W/O GHADHVA PUNJAB NATIONAL BANK(508568)
61 Narayanpur CH-11-004-051-001/15
() 		3311004051NRG23030420231096937 03/04/2023 Sudni 3311004WL080875 Sudni 00354 PUNB0669500 408 408 Processed 04/05/2023 1204934364 SUNDARI KORRAM PUNJAB NATIONAL BANK(508568)
62 Narayanpur CH-11-004-051-001/15
() 		3311004051NRG23030420231096934 03/04/2023 Sudni 3311004WL080875 Sudni 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204934365 SUNDARI KORRAM PUNJAB NATIONAL BANK(508568)
63 Narayanpur CH-11-004-051-001/18
() 		3311004051NRG23030420231096945 03/04/2023 Aasmati 3311004WL080875 Aasmati 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204934318 AASMATI BAI BAGHEL W/O MEHATRA SINGH PUNJAB NATIONAL BANK(508568)
64 Narayanpur CH-11-004-051-001/18
() 		3311004051NRG23030420231096942 03/04/2023 Mehtar 3311004WL080875 Mehtar 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204934326 MEHATTAR SINGH BAGHEL S/O LAHAUR SINGH PUNJAB NATIONAL BANK(508568)
65 Narayanpur CH-11-004-051-001/18
() 		3311004051NRG23030420231096943 03/04/2023 Mehtar 3311004WL080875 Mehtar 00354 PUNB0669500 816 816 Processed 04/05/2023 1204934327 MEHATTAR SINGH BAGHEL S/O LAHAUR SINGH PUNJAB NATIONAL BANK(508568)
66 Narayanpur CH-11-004-051-001/18
() 		3311004051NRG23030420231096944 03/04/2023 Mehtar 3311004WL080875 Mehtar 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204934328 MEHATTAR SINGH BAGHEL S/O LAHAUR SINGH PUNJAB NATIONAL BANK(508568)
67 Narayanpur CH-11-004-051-001/18
() 		3311004000NRG23210320230985301 03/04/2023 Mehtar 3311004WL072559 Mehtar 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204934329 MEHATTAR SINGH BAGHEL S/O LAHAUR SINGH PUNJAB NATIONAL BANK(508568)
68 Narayanpur CH-11-004-051-001/2
() 		3311004051NRG23030420231096946 03/04/2023 Sudni SudniNI 3311004WL080875 Sudni SudniNI 00354 PUNB0669500 816 816 Processed 04/05/2023 1204934254 SUDANI BAI W/O BHAISA RAM PUNJAB NATIONAL BANK(508568)
69 Narayanpur CH-11-004-051-001/24
() 		3311004051NRG23030420231096961 03/04/2023 MANBAI 3311004WL080875 MANBAI 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204934319 MAN BAI W/O TUMESH DAS PUNJAB NATIONAL BANK(508568)
70 Narayanpur CH-11-004-051-001/24
() 		3311004051NRG23030420231096957 03/04/2023 MANBAI 3311004WL080875 MANBAI 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204934320 MAN BAI W/O TUMESH DAS PUNJAB NATIONAL BANK(508568)
71 Narayanpur CH-11-004-051-001/24
() 		3311004051NRG23030420231096962 03/04/2023 Tumeswar 3311004WL080875 Tumeswar 00354 PUNB0669500 1224 1224 Rejected 04/05/2023 1204934262 A/c Blocked or Frozen
72 Narayanpur CH-11-004-051-001/26
() 		3311004051NRG23030420231096965 03/04/2023 Dayabai 3311004WL080875 Dayabai 00354 PUNB0669500 1020 1020 Processed 04/05/2023 1204934200 DAYA BAI W/O SAGAN DAS PUNJAB NATIONAL BANK(508568)
73 Narayanpur CH-11-004-051-001/26
() 		3311004051NRG23030420231096966 03/04/2023 Dayabai 3311004WL080875 Dayabai 00354 PUNB0669500 204 204 Processed 04/05/2023 1204934201 DAYA BAI W/O SAGAN DAS PUNJAB NATIONAL BANK(508568)
74 Narayanpur CH-11-004-051-001/26
() 		3311004051NRG23030420231096968 03/04/2023 Dayabai 3311004WL080875 Dayabai 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204934203 DAYA BAI W/O SAGAN DAS PUNJAB NATIONAL BANK(508568)
75 Narayanpur CH-11-004-051-001/26
() 		3311004051NRG23030420231096967 03/04/2023 SAGAN DAS 3311004WL080875 SAGAN DAS 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204934202 Mr. SAGAN DAS TANDIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
76 Narayanpur CH-11-004-051-001/26
() 		3311004051NRG23030420231096964 03/04/2023 SAGAN DAS 3311004WL080875 SAGAN DAS 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204934199 Mr. SAGAN DAS TANDIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
77 Narayanpur CH-11-004-051-001/27
() 		3311004051NRG23030420231096969 03/04/2023 SEVAK DAS 3311004WL080875 SEVAK DAS 00354 PUNB0669500 816 816 Processed 04/05/2023 1204934204 SEVAK RAM BHAISAN S/O TORAN PUNJAB NATIONAL BANK(508568)
78 Narayanpur CH-11-004-051-001/27
() 		3311004051NRG23030420231096970 03/04/2023 SEVAK DAS 3311004WL080875 SEVAK DAS 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204934205 SEVAK RAM BHAISAN S/O TORAN PUNJAB NATIONAL BANK(508568)
79 Narayanpur CH-11-004-051-001/27
() 		3311004051NRG23030420231096971 03/04/2023 SEVAK DAS 3311004WL080875 SEVAK DAS 00354 PUNB0669500 1020 1020 Processed 04/05/2023 1204934206 SEVAK RAM BHAISAN S/O TORAN PUNJAB NATIONAL BANK(508568)
80 Narayanpur CH-11-004-051-001/28
() 		3311004051NRG23030420231096972 03/04/2023 Chandabai 3311004WL080875 Chandabai 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204934321 CHANDA BAI W/O SAGAR DAS PUNJAB NATIONAL BANK(508568)
81 Narayanpur CH-11-004-051-001/28
() 		3311004051NRG23030420231096974 03/04/2023 Chandabai 3311004WL080875 Chandabai 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204934322 CHANDA BAI W/O SAGAR DAS PUNJAB NATIONAL BANK(508568)
82 Narayanpur CH-11-004-051-001/28
() 		3311004051NRG23030420231096973 03/04/2023 Kapildas 3311004WL080875 Kapildas 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204934270 KAPIL PUNJAB NATIONAL BANK(508568)
83 Narayanpur CH-11-004-051-001/29
() 		3311004051NRG23030420231096976 03/04/2023 Gopaldas 3311004WL080875 Gopaldas 00354 PUNB0669500 408 408 Processed 04/05/2023 1204934371 GOPAL DAS S/O MASU DAS PUNJAB NATIONAL BANK(508568)
84 Narayanpur CH-11-004-051-001/29
() 		3311004051NRG23030420231096977 03/04/2023 Gopaldas 3311004WL080875 Gopaldas 00354 PUNB0669500 1020 1020 Processed 04/05/2023 1204934372 GOPAL DAS S/O MASU DAS PUNJAB NATIONAL BANK(508568)
85 Narayanpur CH-11-004-051-001/31
() 		3311004051NRG23030420231096983 03/04/2023 Manbai 3311004WL080875 Manbai 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204934325 MANBAI/AARTI DAS PUNJAB NATIONAL BANK(508568)
86 Narayanpur CH-11-004-051-001/31
() 		3311004051NRG23030420231096985 03/04/2023 Manbai 3311004WL080875 Manbai 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204934324 MANBAI/AARTI DAS PUNJAB NATIONAL BANK(508568)
87 Narayanpur CH-11-004-051-001/31
() 		3311004051NRG23030420231096987 03/04/2023 Manbai 3311004WL080875 Manbai 00354 PUNB0669500 204 204 Processed 04/05/2023 1204934323 MANBAI/AARTI DAS PUNJAB NATIONAL BANK(508568)
88 Narayanpur CH-11-004-051-001/32
() 		3311004051NRG23030420231096994 03/04/2023 Aajay das 3311004WL080875 Aajay das 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204934317 AJAY DAS S/O GANGA DAS PUNJAB NATIONAL BANK(508568)
89 Narayanpur CH-11-004-051-001/32
() 		3311004051NRG23030420231096990 03/04/2023 Domendra 3311004WL080875 Domendra 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204934245 MR DOMENDRA DAS STATE BANK OF INDIA(508548)
90 Narayanpur CH-11-004-051-001/32
() 		3311004051NRG23030420231096993 03/04/2023 Domendra 3311004WL080875 Domendra 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204934246 MR DOMENDRA DAS STATE BANK OF INDIA(508548)
91 Narayanpur CH-11-004-051-001/32
() 		3311004051NRG23030420231096988 03/04/2023 Vimla 3311004WL080875 Vimla 00354 PUNB0669500 408 408 Processed 04/05/2023 1204934248 Mrs. VIMLABAI KHANDA CENTRAL BANK OF INDIA(607115)
92 Narayanpur CH-11-004-051-001/32
() 		3311004051NRG23030420231096989 03/04/2023 Vimla 3311004WL080875 Vimla 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204934249 Mrs. VIMLABAI KHANDA CENTRAL BANK OF INDIA(607115)
93 Narayanpur CH-11-004-051-001/32
() 		3311004051NRG23030420231096992 03/04/2023 Vimla 3311004WL080875 Vimla 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204934247 Mrs. VIMLABAI KHANDA CENTRAL BANK OF INDIA(607115)
94 Narayanpur CH-11-004-051-001/33
() 		3311004051NRG23030420231096996 03/04/2023 Lalita 3311004WL080875 Lalita 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204934198 LALITA BAI W/O DAYAL DAS PUNJAB NATIONAL BANK(508568)
95 Narayanpur CH-11-004-051-001/33
() 		3311004051NRG23030420231096997 03/04/2023 Santosh 3311004WL080875 Santosh 00354 PUNB0669500 204 204 Processed 04/05/2023 1204934330 SANTOSH KUMAR KULDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
96 Narayanpur CH-11-004-051-001/35
() 		3311004000NRG23210320230985303 03/04/2023 Kanti 3311004WL072559 Kanti 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204934236 KANTI BAI KUMETI W/O LAXMAN PUNJAB NATIONAL BANK(508568)
97 Narayanpur CH-11-004-051-001/35
() 		3311004000NRG23210320230985302 03/04/2023 Laxman 3311004WL072559 Laxman 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204934259 LAXMAN S/O CHAITURAM PUNJAB NATIONAL BANK(508568)
98 Narayanpur CH-11-004-051-001/35
() 		3311004051NRG23030420231097001 03/04/2023 Laxman 3311004WL080875 Laxman 00354 PUNB0669500 816 816 Processed 04/05/2023 1204934260 LAXMAN S/O CHAITURAM PUNJAB NATIONAL BANK(508568)
99 Narayanpur CH-11-004-051-001/37
() 		3311004051NRG23030420231097003 03/04/2023 Mannu 3311004WL080875 Mannu 00354 PUNB0669500 204 204 Processed 04/05/2023 1204934366 MANNU RAM PUNJAB NATIONAL BANK(508568)
100 Narayanpur CH-11-004-051-001/39
() 		3311004051NRG23030420231097004 03/04/2023 Ram 3311004WL080875 Ram 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204934361 RAM KUMETI PUNJAB NATIONAL BANK(508568)
101 Narayanpur CH-11-004-051-001/39
() 		3311004000NRG23210320230985304 03/04/2023 Ram 3311004WL072559 Ram 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204934360 RAM KUMETI PUNJAB NATIONAL BANK(508568)
102 Narayanpur CH-11-004-051-001/53
() 		3311004051NRG23030420231097010 03/04/2023 Shivchand 3311004WL080875 Shivchand 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204934363 SHIVCHAND PUNJAB NATIONAL BANK(508568)
103 Narayanpur CH-11-004-051-001/53
() 		3311004051NRG23030420231097012 03/04/2023 Shivchand 3311004WL080875 Shivchand 00354 PUNB0669500 408 408 Processed 04/05/2023 1204934362 SHIVCHAND PUNJAB NATIONAL BANK(508568)
104 Narayanpur CH-11-004-051-001/53
() 		3311004051NRG23030420231097011 03/04/2023 Siyabati 3311004WL080875 Siyabati 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204934232 SIYABATI W/O SHIVCHAND PUNJAB NATIONAL BANK(508568)
105 Narayanpur CH-11-004-051-001/54
() 		3311004051NRG23030420231097013 03/04/2023 MANU DAS 3311004WL080875 MANU DAS 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204934187 MANUDAS S/O SOHANG DAS PUNJAB NATIONAL BANK(508568)
106 Narayanpur CH-11-004-051-001/54
() 		3311004051NRG23030420231097015 03/04/2023 MANU DAS 3311004WL080875 MANU DAS 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204934188 MANUDAS S/O SOHANG DAS PUNJAB NATIONAL BANK(508568)
107 Narayanpur CH-11-004-051-001/54
() 		3311004051NRG23030420231097017 03/04/2023 MANU DAS 3311004WL080875 MANU DAS 00354 PUNB0669500 1020 1020 Processed 04/05/2023 1204934189 MANUDAS S/O SOHANG DAS PUNJAB NATIONAL BANK(508568)
108 Narayanpur CH-11-004-051-001/55
() 		3311004051NRG23030420231097019 03/04/2023 Gasni 3311004WL080875 Gasni 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204934231 GHASNI BAI W/O MANGLU PUNJAB NATIONAL BANK(508568)
109 Narayanpur CH-11-004-051-001/56
() 		3311004051NRG23030420231097025 03/04/2023 Jaydev 3311004WL080875 Jaydev 00354 PUNB0669500 408 408 Processed 04/05/2023 1204934346 Mr. JAYDEV . PATRA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
110 Narayanpur CH-11-004-051-001/56
() 		3311004051NRG23030420231097026 03/04/2023 Lachhni 3311004WL080875 Lachhni 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204934208 LAXMI W/O JAYDEV PUNJAB NATIONAL BANK(508568)
111 Narayanpur CH-11-004-051-001/56
() 		3311004051NRG23030420231097024 03/04/2023 Lachhni 3311004WL080875 Lachhni 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204934207 LAXMI W/O JAYDEV PUNJAB NATIONAL BANK(508568)
112 Narayanpur CH-11-004-051-001/57
() 		3311004051NRG23030420231097027 03/04/2023 Jaslal 3311004WL080875 Jaslal 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204934229 JASLAL S/O SAKRU PUNJAB NATIONAL BANK(508568)
113 Narayanpur CH-11-004-051-001/57
() 		3311004051NRG23030420231097028 03/04/2023 Jaslal 3311004WL080875 Jaslal 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204934230 JASLAL S/O SAKRU PUNJAB NATIONAL BANK(508568)
114 Narayanpur CH-11-004-051-001/57
() 		3311004051NRG23030420231097029 03/04/2023 Suntibai 3311004WL080875 Suntibai 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204934263 SUNTI BAI W/O JASLAL PUNJAB NATIONAL BANK(508568)
115 Narayanpur CH-11-004-051-001/58
() 		3311004051NRG23030420231097038 03/04/2023 Parvati 3311004WL080875 Parvati 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204934220 PARVATI BAI W/O DHANIRAM PUNJAB NATIONAL BANK(508568)
116 Narayanpur CH-11-004-051-001/58
() 		3311004051NRG23030420231097033 03/04/2023 Parvati 3311004WL080875 Parvati 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204934221 PARVATI BAI W/O DHANIRAM PUNJAB NATIONAL BANK(508568)
117 Narayanpur CH-11-004-051-001/58
() 		3311004051NRG23030420231097035 03/04/2023 Parvati 3311004WL080875 Parvati 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204934222 PARVATI BAI W/O DHANIRAM PUNJAB NATIONAL BANK(508568)
118 Narayanpur CH-11-004-051-001/6
() 		3311004051NRG23030420231097040 03/04/2023 SARITA 3311004WL080875 SARITA 00354 PUNB0669500 1020 1020 Processed 04/05/2023 1204934261 SARITA W/O VISHANURAM PUNJAB NATIONAL BANK(508568)
119 Narayanpur CH-11-004-051-001/60
() 		3311004051NRG23030420231097042 03/04/2023 Aakesh 3311004WL080875 Aakesh 00354 PUNB0669500 1020 1020 Processed 04/05/2023 1204934331 AAKESH S/O RAJMAN PUNJAB NATIONAL BANK(508568)
120 Narayanpur CH-11-004-051-001/60
() 		3311004051NRG23030420231097044 03/04/2023 Aakesh 3311004WL080875 Aakesh 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204934332 AAKESH S/O RAJMAN PUNJAB NATIONAL BANK(508568)
121 Narayanpur CH-11-004-051-001/60
() 		3311004000NRG23210320230985307 03/04/2023 Aakesh 3311004WL072559 Aakesh 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204934333 AAKESH S/O RAJMAN PUNJAB NATIONAL BANK(508568)
122 Narayanpur CH-11-004-051-001/62
() 		3311004000NRG23210320230985308 03/04/2023 Laxminath 3311004WL072559 Laxminath 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204934335 LAXMINATH SHORI PUNJAB NATIONAL BANK(508568)
123 Narayanpur CH-11-004-051-001/62
() 		3311004051NRG23030420231097047 03/04/2023 Laxminath 3311004WL080875 Laxminath 00354 PUNB0669500 612 612 Processed 04/05/2023 1204934336 LAXMINATH SHORI PUNJAB NATIONAL BANK(508568)
124 Narayanpur CH-11-004-051-001/63
() 		3311004051NRG23030420231097049 03/04/2023 Angtu 3311004WL080875 Angtu 00354 PUNB0669500 1020 1020 Processed 04/05/2023 1204934313 ANGATU INDIA POST PAYMENTS BANK LIMITED(508528)
125 Narayanpur CH-11-004-051-001/63
() 		3311004000NRG23210320230985309 03/04/2023 Angtu 3311004WL072559 Angtu 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204934312 ANGATU INDIA POST PAYMENTS BANK LIMITED(508528)
126 Narayanpur CH-11-004-051-001/63
() 		3311004051NRG23030420231097050 03/04/2023 Sugan 3311004WL080875 Sugan 00354 PUNB0669500 1020 1020 Processed 04/05/2023 1204934314 SUGAN BAI W/O AANGTU PUNJAB NATIONAL BANK(508568)
127 Narayanpur CH-11-004-051-001/63
() 		3311004051NRG23030420231097053 03/04/2023 Sugan 3311004WL080875 Sugan 00354 PUNB0669500 204 204 Processed 04/05/2023 1204934315 SUGAN BAI W/O AANGTU PUNJAB NATIONAL BANK(508568)
128 Narayanpur CH-11-004-051-001/72
() 		3311004051NRG23030420231097065 03/04/2023 Dukri 3311004WL080875 Dukri 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204934242 DUKRI BAI W/O PANDIRAM PUNJAB NATIONAL BANK(508568)
129 Narayanpur CH-11-004-051-001/72
() 		3311004051NRG23030420231097059 03/04/2023 Pandi 3311004WL080875 Pandi 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204934351 PANDI RAM POTAI PUNJAB NATIONAL BANK(508568)
130 Narayanpur CH-11-004-051-001/72
() 		3311004051NRG23030420231097061 03/04/2023 Pandi 3311004WL080875 Pandi 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204934353 PANDI RAM POTAI PUNJAB NATIONAL BANK(508568)
131 Narayanpur CH-11-004-051-001/72
() 		3311004051NRG23030420231097064 03/04/2023 Pandi 3311004WL080875 Pandi 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204934352 PANDI RAM POTAI PUNJAB NATIONAL BANK(508568)
132 Narayanpur CH-11-004-051-001/74
() 		3311004000NRG23210320230985312 03/04/2023 Bajnu 3311004WL072559 Bajnu 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204934255 BAJNU SALAM S/O BUDHURAM PUNJAB NATIONAL BANK(508568)
133 Narayanpur CH-11-004-051-001/74
() 		3311004051NRG23030420231097072 03/04/2023 Bajnu 3311004WL080875 Bajnu 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204934258 BAJNU SALAM S/O BUDHURAM PUNJAB NATIONAL BANK(508568)
134 Narayanpur CH-11-004-051-001/74
() 		3311004051NRG23030420231097068 03/04/2023 Bajnu 3311004WL080875 Bajnu 00354 PUNB0669500 1020 1020 Processed 04/05/2023 1204934256 BAJNU SALAM S/O BUDHURAM PUNJAB NATIONAL BANK(508568)
135 Narayanpur CH-11-004-051-001/74
() 		3311004051NRG23030420231097069 03/04/2023 Santay 3311004WL080875 Santay 00354 PUNB0669500 1020 1020 Processed 04/05/2023 1204934257 SATAY BAI UNION BANK OF INDIA(508500)
136 Narayanpur CH-11-004-051-001/78
() 		3311004051NRG23030420231097075 03/04/2023 Kunti 3311004WL080875 Kunti 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204934211 KUNTI BAI POTAI W/O SUDHARAN PUNJAB NATIONAL BANK(508568)
137 Narayanpur CH-11-004-051-001/78
() 		3311004051NRG23030420231097076 03/04/2023 Sudren 3311004WL080875 Sudren 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204934340 SUDRAN POTAI PUNJAB NATIONAL BANK(508568)
138 Narayanpur CH-11-004-051-001/78
() 		3311004051NRG23030420231097074 03/04/2023 Sudren 3311004WL080875 Sudren 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204934341 SUDRAN POTAI PUNJAB NATIONAL BANK(508568)
139 Narayanpur CH-11-004-051-001/80
() 		3311004051NRG23030420231097077 03/04/2023 Dhaniram 3311004WL080875 Dhaniram 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204934339 DHANIRAM KORRAM PUNJAB NATIONAL BANK(508568)
140 Narayanpur CH-11-004-051-001/80
() 		3311004051NRG23030420231097081 03/04/2023 Dhaniram 3311004WL080875 Dhaniram 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204934337 DHANIRAM KORRAM PUNJAB NATIONAL BANK(508568)
141 Narayanpur CH-11-004-051-001/80
() 		3311004051NRG23030420231097085 03/04/2023 Dhaniram 3311004WL080875 Dhaniram 00354 PUNB0669500 816 816 Processed 04/05/2023 1204934338 DHANIRAM KORRAM PUNJAB NATIONAL BANK(508568)
142 Narayanpur CH-11-004-051-001/80
() 		3311004051NRG23030420231097082 03/04/2023 ghadve 3311004WL080875 ghadve 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204934191 GHADVEN BAI W/O DHANIRAM PUNJAB NATIONAL BANK(508568)
143 Narayanpur CH-11-004-051-001/80
() 		3311004051NRG23030420231097078 03/04/2023 ghadve 3311004WL080875 ghadve 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204934190 GHADVEN BAI W/O DHANIRAM PUNJAB NATIONAL BANK(508568)
144 Narayanpur CH-11-004-051-001/80
() 		3311004051NRG23030420231097079 03/04/2023 rambati 3311004WL080875 rambati 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204934264 Miss. RAMBATI KORRAM D/O DHANI RAM CHHATTISGARH GRAMIN BANK(607214)
145 Narayanpur CH-11-004-051-001/80
() 		3311004051NRG23030420231097083 03/04/2023 rambati 3311004WL080875 rambati 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204934265 Miss. RAMBATI KORRAM D/O DHANI RAM CHHATTISGARH GRAMIN BANK(607214)
146 Narayanpur CH-11-004-051-001/80
() 		3311004051NRG23030420231097084 03/04/2023 ramday 3311004WL080875 ramday 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204934359 RAMDAI PUNJAB NATIONAL BANK(508568)
147 Narayanpur CH-11-004-051-001/80
() 		3311004051NRG23030420231097080 03/04/2023 ramday 3311004WL080875 ramday 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204934358 RAMDAI PUNJAB NATIONAL BANK(508568)
148 Narayanpur CH-11-004-051-001/81
() 		3311004051NRG23030420231097088 03/04/2023 Rambati 3311004WL080875 Rambati 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204934244 RAMBATI BAI KORRAM W/O RAMDHAR PUNJAB NATIONAL BANK(508568)
149 Narayanpur CH-11-004-051-001/81
() 		3311004051NRG23030420231097086 03/04/2023 Ramder 3311004WL080875 Ramder 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204934356 RAMDHER KORRAM PUNJAB NATIONAL BANK(508568)
150 Narayanpur CH-11-004-051-001/81
() 		3311004051NRG23030420231097087 03/04/2023 Ramder 3311004WL080875 Ramder 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204934357 RAMDHER KORRAM PUNJAB NATIONAL BANK(508568)
151 Narayanpur CH-11-004-051-001/83
() 		3311004051NRG23030420231097091 03/04/2023 Sunita 3311004WL080875 Sunita 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204934250 SUNITA BAI W/O SHILENDRA KUMAR PUNJAB NATIONAL BANK(508568)
152 Narayanpur CH-11-004-051-001/85
() 		3311004051NRG23030420231097092 03/04/2023 Bukali 3311004WL080875 Bukali 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204934227 BUKALI KUMETI W/O JAGANATH PUNJAB NATIONAL BANK(508568)
153 Narayanpur CH-11-004-051-001/85
() 		3311004051NRG23030420231097093 03/04/2023 Bukali 3311004WL080875 Bukali 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204934228 BUKALI KUMETI W/O JAGANATH PUNJAB NATIONAL BANK(508568)
154 Narayanpur CH-11-004-051-001/85
() 		3311004000NRG23210320230985314 03/04/2023 Bukali 3311004WL072559 Bukali 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204934226 BUKALI KUMETI W/O JAGANATH PUNJAB NATIONAL BANK(508568)
155 Narayanpur CH-11-004-051-001/88
() 		3311004000NRG23210320230985315 03/04/2023 Jagni 3311004WL072559 Jagni 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204934223 JAMANI BAI GAVADE W/O SANTU RAM PUNJAB NATIONAL BANK(508568)
156 Narayanpur CH-11-004-051-001/9
() 		3311004000NRG23210320230985316 03/04/2023 Bajnath 3311004WL072559 Bajnath 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204934370 BAJNATH PUNJAB NATIONAL BANK(508568)
157 Narayanpur CH-11-004-051-001/9
() 		3311004000NRG23210320230985317 03/04/2023 Manki 3311004WL072559 Manki 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204934241 MANKI BAI SALAM W/O BAJNATH PUNJAB NATIONAL BANK(508568)
158 Narayanpur CH-11-004-051-001/92
() 		3311004051NRG23030420231097099 03/04/2023 Sukmati 3311004WL080875 Sukmati 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204934334 SUKMATI PUNJAB NATIONAL BANK(508568)
159 Narayanpur CH-11-004-051-001/93
() 		3311004051NRG23030420231097101 03/04/2023 Uarmila 3311004WL080875 Uarmila 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204934209 URMILA W/O KOMAL DAS PUNJAB NATIONAL BANK(508568)
160 Narayanpur CH-11-004-051-001/93
() 		3311004051NRG23030420231097102 03/04/2023 Uarmila 3311004WL080875 Uarmila 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204934210 URMILA W/O KOMAL DAS PUNJAB NATIONAL BANK(508568)
161 Narayanpur CH-11-004-051-001/98
() 		3311004051NRG23030420231097104 03/04/2023 Kamitla 3311004WL080875 Kamitla 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204934218 KAMITHALA W/O LOKNATH PUNJAB NATIONAL BANK(508568)
162 Narayanpur CH-11-004-051-001/98
() 		3311004051NRG23030420231097107 03/04/2023 Kamitla 3311004WL080875 Kamitla 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204934219 KAMITHALA W/O LOKNATH PUNJAB NATIONAL BANK(508568)
163 Narayanpur CH-11-004-051-004/10
() 		3311004051NRG23030420231097109 03/04/2023 Munna 3311004WL080875 Munna 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204934192 MUNNA RAM GAVADE S/O BAJARU RAM PUNJAB NATIONAL BANK(508568)
164 Narayanpur CH-11-004-051-004/10
() 		3311004051NRG23030420231097111 03/04/2023 Munna 3311004WL080875 Munna 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204934193 MUNNA RAM GAVADE S/O BAJARU RAM PUNJAB NATIONAL BANK(508568)
165 Narayanpur CH-11-004-051-004/10
() 		3311004000NRG23210320230985318 03/04/2023 Munna 3311004WL072559 Munna 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204934194 MUNNA RAM GAVADE S/O BAJARU RAM PUNJAB NATIONAL BANK(508568)
166 Narayanpur CH-11-004-051-004/11
() 		3311004000NRG23210320230985320 03/04/2023 Sitay 3311004WL072559 Sitay 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204934195 SITAY GAVADE W/O DURJAN SINGH PUNJAB NATIONAL BANK(508568)
167 Narayanpur CH-11-004-051-004/11
() 		3311004051NRG23030420231097114 03/04/2023 Sitay 3311004WL080875 Sitay 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204934196 SITAY GAVADE W/O DURJAN SINGH PUNJAB NATIONAL BANK(508568)
168 Narayanpur CH-11-004-051-004/11
() 		3311004051NRG23030420231097116 03/04/2023 Sitay 3311004WL080875 Sitay 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204934197 SITAY GAVADE W/O DURJAN SINGH PUNJAB NATIONAL BANK(508568)
169 Narayanpur CH-11-004-051-004/45
() 		3311004051NRG23030420231097117 03/04/2023 Rambati 3311004WL080875 Rambati 00354 PUNB0669500 408 408 Processed 04/05/2023 1204934186 RAMBATI PUNJAB NATIONAL BANK(508568)
SubTotal 157488 157488
170 Narayanpur CH-11-004-051-001/13
() 		3311004051NRG23030420231096924 03/04/2023 Caitu 3311004WL080875 Caitu 00415 SBIN0002878 1224 1224 Processed 04/05/2023 1204934293 MR CHAITU RAM STATE BANK OF INDIA(508548)
171 Narayanpur CH-11-004-051-001/13
() 		3311004051NRG23030420231096922 03/04/2023 Caitu 3311004WL080875 Caitu 00415 SBIN0002878 1224 1224 Processed 04/05/2023 1204934292 MR CHAITU RAM STATE BANK OF INDIA(508548)
172 Narayanpur CH-11-004-051-001/13
() 		3311004051NRG23030420231096920 03/04/2023 Caitu 3311004WL080875 Caitu 00415 SBIN0002878 1224 1224 Processed 04/05/2023 1204934291 MR CHAITU RAM STATE BANK OF INDIA(508548)
173 Narayanpur CH-11-004-051-001/30
() 		3311004051NRG23030420231096980 03/04/2023 Jugaldas 3311004WL080875 Jugaldas 00415 SBIN0002878 1224 1224 Processed 04/05/2023 1204934290 JUGUL DAS S/O GHASU DAS PUNJAB NATIONAL BANK(508568)
174 Narayanpur CH-11-004-051-001/30
() 		3311004051NRG23030420231096978 03/04/2023 Jugaldas 3311004WL080875 Jugaldas 00415 SBIN0002878 1224 1224 Processed 04/05/2023 1204934289 JUGUL DAS S/O GHASU DAS PUNJAB NATIONAL BANK(508568)
175 Narayanpur CH-11-004-051-001/31
() 		3311004051NRG23030420231096982 03/04/2023 Viswas 3311004WL080875 Viswas 00415 SBIN0002878 1224 1224 Processed 04/05/2023 1204934294 MR VISHWAS DAS STATE BANK OF INDIA(508548)
176 Narayanpur CH-11-004-051-001/31
() 		3311004051NRG23030420231096986 03/04/2023 Viswas 3311004WL080875 Viswas 00415 SBIN0002878 1020 1020 Processed 04/05/2023 1204934296 MR VISHWAS DAS STATE BANK OF INDIA(508548)
177 Narayanpur CH-11-004-051-001/31
() 		3311004051NRG23030420231096984 03/04/2023 Viswas 3311004WL080875 Viswas 00415 SBIN0002878 1224 1224 Processed 04/05/2023 1204934295 MR VISHWAS DAS STATE BANK OF INDIA(508548)
178 Narayanpur CH-11-004-051-001/81
() 		3311004051NRG23030420231097089 03/04/2023 Aasmati 3311004WL080875 Aasmati 00415 SBIN0002878 1224 1224 Processed 04/05/2023 1204934298 MRS AASMATI XXX STATE BANK OF INDIA(508548)
SubTotal 10812 10812
179 Narayanpur CH-11-004-051-001/115
() 		3311004051NRG23030420231096913 03/04/2023 Prabha Baghel 3311004WL080875 Prabha Baghel 00468 UBIN0565539 816 816 Processed 04/05/2023 1204934311 PRABHA BAGHEL UNION BANK OF INDIA(508500)
180 Narayanpur CH-11-004-051-001/115
() 		3311004051NRG23030420231096910 03/04/2023 Surendra Kumar Baghel 3311004WL080875 Surendra Kumar Baghel 00468 UBIN0565539 1020 1020 Processed 04/05/2023 1204934308 SURENDRA KUMAR BAGHEL S/O MEHATTAR PUNJAB NATIONAL BANK(508568)
181 Narayanpur CH-11-004-051-001/115
() 		3311004051NRG23030420231096911 03/04/2023 Surendra Kumar Baghel 3311004WL080875 Surendra Kumar Baghel 00468 UBIN0565539 1224 1224 Processed 04/05/2023 1204934309 SURENDRA KUMAR BAGHEL S/O MEHATTAR PUNJAB NATIONAL BANK(508568)
182 Narayanpur CH-11-004-051-001/115
() 		3311004051NRG23030420231096912 03/04/2023 Surendra Kumar Baghel 3311004WL080875 Surendra Kumar Baghel 00468 UBIN0565539 816 816 Processed 04/05/2023 1204934310 SURENDRA KUMAR BAGHEL S/O MEHATTAR PUNJAB NATIONAL BANK(508568)
SubTotal 3876 3876
183 Narayanpur CH-11-004-051-001/14
() 		3311004051NRG23030420231096926 03/04/2023 Ramesh 3311004WL080875 Ramesh 00662 BDBL0001959 1224 1224 Processed 04/05/2023 1204934303 RAMESH PUNJAB NATIONAL BANK(508568)
184 Narayanpur CH-11-004-051-001/14
() 		3311004051NRG23030420231096930 03/04/2023 Ramesh 3311004WL080875 Ramesh 00662 BDBL0001959 1224 1224 Processed 04/05/2023 1204934304 RAMESH PUNJAB NATIONAL BANK(508568)
185 Narayanpur CH-11-004-051-001/14
() 		3311004051NRG23030420231096933 03/04/2023 Ramesh 3311004WL080875 Ramesh 00662 BDBL0001959 1224 1224 Processed 04/05/2023 1204934305 RAMESH PUNJAB NATIONAL BANK(508568)
186 Narayanpur CH-11-004-051-001/48
() 		3311004051NRG23030420231097007 03/04/2023 Yasvantrav 3311004WL080875 Yasvantrav 00662 BDBL0001959 1224 1224 Processed 04/05/2023 1204934301 YASHWANT RAO CHOUHAN S/O SHIVAJI RAO PUNJAB NATIONAL BANK(508568)
187 Narayanpur CH-11-004-051-001/48
() 		3311004051NRG23030420231097009 03/04/2023 Yasvantrav 3311004WL080875 Yasvantrav 00662 BDBL0001959 1224 1224 Processed 04/05/2023 1204934302 YASHWANT RAO CHOUHAN S/O SHIVAJI RAO PUNJAB NATIONAL BANK(508568)
SubTotal 6120 6120
Total 208488 208488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_030423APB_FTO_7500 Bank of Baroda BARB0DBNARA NARAINPUR 5508
2 Narayanpur CH3311004_030423APB_FTO_7500 Central Bank Of India CBIN0284129 NARAYANPUR 5916
3 Narayanpur CH3311004_030423APB_FTO_7500 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 9792
4 Narayanpur CH3311004_030423APB_FTO_7500 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 5508
5 Narayanpur CH3311004_030423APB_FTO_7500 Punjab National Bank PUNB0287800 KANNAIGUDEM 3468
6 Narayanpur CH3311004_030423APB_FTO_7500 Punjab National Bank PUNB0669500 NARAYANPUR 157488
7 Narayanpur CH3311004_030423APB_FTO_7500 State Bank of India SBIN0002878 NARAYANPUR 10812
8 Narayanpur CH3311004_030423APB_FTO_7500 Union Bank of India UBIN0565539 NARAYANPUR 3876
9 Narayanpur CH3311004_030423APB_FTO_7500 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 6120

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