Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:39:09 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_060423APB_FTO_14312
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-11-004-055-002/1
() 		3311004000NRG23060420231105282 06/04/2023 Bindesh 3311004WL081553 Bindesh 00093 CRGB0001120 1224 1224 Processed 04/05/2023 1206053525 BINDESHWAR NAG PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
2 Narayanpur CH-11-004-055-001/1-D
() 		3311004000NRG23060420231105148 06/04/2023 ISWAR 3311004WL081553 ISWAR 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1206053572 ESHWAR S/O RUPSINGH PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-055-001/1-D
() 		3311004000NRG23060420231105150 06/04/2023 ISWAR 3311004WL081553 ISWAR 00354 PUNB0669500 612 612 Processed 04/05/2023 1206053571 ESHWAR S/O RUPSINGH PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-055-001/1-D
() 		3311004000NRG23060420231105149 06/04/2023 SONARI 3311004WL081553 SONARI 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1206053614 SONARIN PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-055-001/100
() 		3311004000NRG23060420231105152 06/04/2023 JANKAY 3311004WL081553 JANKAY 00354 PUNB0669500 612 612 Processed 04/05/2023 1206053559 JHANKAY KARANGA W/O RASSULAL PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-055-001/100
() 		3311004000NRG23060420231105153 06/04/2023 Rassu 3311004WL081553 Rassu 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1206053560 RASSU LAL KARANGA PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-055-001/100
() 		3311004000NRG23060420231105151 06/04/2023 Rassu 3311004WL081553 Rassu 00354 PUNB0669500 612 612 Processed 04/05/2023 1206053561 RASSU LAL KARANGA PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-055-001/103
() 		3311004000NRG23060420231105154 06/04/2023 Bishanti 3311004WL081553 Bishanti 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1206053543 BISANTI W/O GHADVA PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-055-001/103
() 		3311004000NRG23060420231105155 06/04/2023 Bishanti 3311004WL081553 Bishanti 00354 PUNB0669500 612 612 Processed 04/05/2023 1206053544 BISANTI W/O GHADVA PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-055-001/103
() 		3311004000NRG23060420231105156 06/04/2023 Lachantin 3311004WL081553 Lachantin 00354 PUNB0669500 612 612 Processed 04/05/2023 1206053545 LACHANTIN W/O GHADAWA RAM PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-055-001/103
() 		3311004000NRG23060420231105157 06/04/2023 Lachantin 3311004WL081553 Lachantin 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1206053546 LACHANTIN W/O GHADAWA RAM PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-055-001/13
() 		3311004000NRG23060420231105164 06/04/2023 Mangturam 3311004WL081553 Mangturam 00354 PUNB0669500 612 612 Processed 04/05/2023 1206053540 MANGTU RAM UIKEY S/O RATURAM PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-055-001/13
() 		3311004000NRG23060420231105165 06/04/2023 Mangturam 3311004WL081553 Mangturam 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1206053541 MANGTU RAM UIKEY S/O RATURAM PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-055-001/14
() 		3311004000NRG23060420231105166 06/04/2023 Manmati 3311004WL081553 Manmati 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1206053549 MANMATI UIKEY W/O SANTRAM UIKEY PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-055-001/14
() 		3311004000NRG23060420231105167 06/04/2023 Manmati 3311004WL081553 Manmati 00354 PUNB0669500 612 612 Processed 04/05/2023 1206053550 MANMATI UIKEY W/O SANTRAM UIKEY PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-055-001/149
() 		3311004000NRG23060420231105171 06/04/2023 Ramesh 3311004WL081553 Ramesh 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1206053580 RAMESH UIKEY S/O SAMNATH PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-055-001/149
() 		3311004000NRG23060420231105173 06/04/2023 Ramesh 3311004WL081553 Ramesh 00354 PUNB0669500 612 612 Processed 04/05/2023 1206053581 RAMESH UIKEY S/O SAMNATH PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-055-001/149
() 		3311004000NRG23060420231105174 06/04/2023 Sulonti 3311004WL081553 Sulonti 00354 PUNB0669500 612 612 Processed 04/05/2023 1206053593 MISS SULONTI MANDAVI STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-055-001/15
() 		3311004000NRG23060420231105175 06/04/2023 Doluram 3311004WL081553 Doluram 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1206053613 DHOLURAM PUNJAB NATIONAL BANK(508568)
20 Narayanpur CH-11-004-055-001/150
() 		3311004000NRG23060420231105176 06/04/2023 Ramsay 3311004WL081553 Ramsay 00354 PUNB0669500 612 612 Processed 04/05/2023 1206053585 RAMSAY UIKEY S/O MAN SINGH PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-055-001/16
() 		3311004000NRG23060420231105182 06/04/2023 Junay 3311004WL081553 Junay 00354 PUNB0669500 1020 1020 Processed 04/05/2023 1206053610 JUNAY PUNJAB NATIONAL BANK(508568)
22 Narayanpur CH-11-004-055-001/21
() 		3311004000NRG23060420231105184 06/04/2023 Shanti 3311004WL081553 Shanti 00354 PUNB0669500 408 408 Processed 04/05/2023 1206053604 SHANTI SALAM PUNJAB NATIONAL BANK(508568)
23 Narayanpur CH-11-004-055-001/21
() 		3311004000NRG23060420231105185 06/04/2023 Shivkumar 3311004WL081553 Shivkumar 00354 PUNB0669500 204 204 Processed 04/05/2023 1206053603 MR SHRI JAIRAMSHIVKUMAR JAIRAM SHIVKUMAR STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-055-001/23
() 		3311004000NRG23060420231105186 06/04/2023 Basnti 3311004WL081553 Basnti 00354 PUNB0669500 612 612 Processed 04/05/2023 1206053569 Mrs. BASANTI KACHLAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
25 Narayanpur CH-11-004-055-001/23
() 		3311004000NRG23060420231105187 06/04/2023 Basnti 3311004WL081553 Basnti 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1206053570 Mrs. BASANTI KACHLAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
26 Narayanpur CH-11-004-055-001/25
() 		3311004000NRG23060420231105188 06/04/2023 Sitaram 3311004WL081553 Sitaram 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1206053582 SEETA RAM UIKEY S/O HEERA SINGH PUNJAB NATIONAL BANK(508568)
27 Narayanpur CH-11-004-055-001/28
() 		3311004000NRG23060420231105195 06/04/2023 Manki 3311004WL081553 Manki 00354 PUNB0669500 612 612 Processed 04/05/2023 1206053557 MANKI W/O RAJAU RAM PUNJAB NATIONAL BANK(508568)
28 Narayanpur CH-11-004-055-001/28
() 		3311004000NRG23060420231105196 06/04/2023 Manki 3311004WL081553 Manki 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1206053558 MANKI W/O RAJAU RAM PUNJAB NATIONAL BANK(508568)
29 Narayanpur CH-11-004-055-001/3
() 		3311004000NRG23060420231105199 06/04/2023 RAMPRSAD 3311004WL081553 RAMPRSAD 00354 PUNB0669500 612 612 Processed 04/05/2023 1206053575 RAMPRASAD S/O BAIJNATH PUNJAB NATIONAL BANK(508568)
30 Narayanpur CH-11-004-055-001/3
() 		3311004000NRG23060420231105201 06/04/2023 RAMPRSAD 3311004WL081553 RAMPRSAD 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1206053576 RAMPRASAD S/O BAIJNATH PUNJAB NATIONAL BANK(508568)
31 Narayanpur CH-11-004-055-001/3
() 		3311004000NRG23060420231105202 06/04/2023 RAMSILA 3311004WL081553 RAMSILA 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1206053577 RAMSHILA GAVADE W/O RAM PRASAD PUNJAB NATIONAL BANK(508568)
32 Narayanpur CH-11-004-055-001/3
() 		3311004000NRG23060420231105200 06/04/2023 RAMSILA 3311004WL081553 RAMSILA 00354 PUNB0669500 612 612 Processed 04/05/2023 1206053578 RAMSHILA GAVADE W/O RAM PRASAD PUNJAB NATIONAL BANK(508568)
33 Narayanpur CH-11-004-055-001/30
() 		3311004000NRG23060420231105203 06/04/2023 Sudni 3311004WL081553 Sudni 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1206053608 SUDHNI W/O SHOPSINGH PUNJAB NATIONAL BANK(508568)
34 Narayanpur CH-11-004-055-001/30
() 		3311004000NRG23060420231105204 06/04/2023 Sudni 3311004WL081553 Sudni 00354 PUNB0669500 612 612 Processed 04/05/2023 1206053609 SUDHNI W/O SHOPSINGH PUNJAB NATIONAL BANK(508568)
35 Narayanpur CH-11-004-055-001/31
() 		3311004000NRG23060420231105205 06/04/2023 Sudni 3311004WL081553 Sudni 00354 PUNB0669500 612 612 Processed 04/05/2023 1206053562 SUDNI W/O BEEJU PUNJAB NATIONAL BANK(508568)
36 Narayanpur CH-11-004-055-001/31
() 		3311004000NRG23060420231105206 06/04/2023 Sudni 3311004WL081553 Sudni 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1206053563 SUDNI W/O BEEJU PUNJAB NATIONAL BANK(508568)
37 Narayanpur CH-11-004-055-001/33
() 		3311004000NRG23060420231105207 06/04/2023 kalabai 3311004WL081553 kalabai 00354 PUNB0669500 204 204 Processed 04/05/2023 1206053553 KALA W/O MANDHAR PUNJAB NATIONAL BANK(508568)
38 Narayanpur CH-11-004-055-001/33
() 		3311004000NRG23060420231105208 06/04/2023 kalabai 3311004WL081553 kalabai 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1206053554 KALA W/O MANDHAR PUNJAB NATIONAL BANK(508568)
39 Narayanpur CH-11-004-055-001/34
() 		3311004000NRG23060420231105209 06/04/2023 sukhyarin 3311004WL081553 sukhyarin 00354 PUNB0669500 612 612 Processed 04/05/2023 1206053597 SUKHAYARIN W/O RANURAM PUNJAB NATIONAL BANK(508568)
40 Narayanpur CH-11-004-055-001/34
() 		3311004000NRG23060420231105210 06/04/2023 sukhyarin 3311004WL081553 sukhyarin 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1206053598 SUKHAYARIN W/O RANURAM PUNJAB NATIONAL BANK(508568)
41 Narayanpur CH-11-004-055-001/36
() 		3311004000NRG23060420231105211 06/04/2023 sitay 3311004WL081553 sitay 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1206053534 SITAY W/O BAKKA RAM PUNJAB NATIONAL BANK(508568)
42 Narayanpur CH-11-004-055-001/36
() 		3311004000NRG23060420231105212 06/04/2023 sitay 3311004WL081553 sitay 00354 PUNB0669500 612 612 Processed 04/05/2023 1206053535 SITAY W/O BAKKA RAM PUNJAB NATIONAL BANK(508568)
43 Narayanpur CH-11-004-055-001/37
() 		3311004000NRG23060420231105213 06/04/2023 sagani 3311004WL081553 sagani 00354 PUNB0669500 612 612 Processed 04/05/2023 1206053587 SAGANI MANDAVI W/O KALARAM PUNJAB NATIONAL BANK(508568)
44 Narayanpur CH-11-004-055-001/37
() 		3311004000NRG23060420231105214 06/04/2023 sagani 3311004WL081553 sagani 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1206053588 SAGANI MANDAVI W/O KALARAM PUNJAB NATIONAL BANK(508568)
45 Narayanpur CH-11-004-055-001/39
() 		3311004000NRG23060420231105215 06/04/2023 birsay 3311004WL081553 birsay 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1206053527 BIRSAY UIKEY PUNJAB NATIONAL BANK(508568)
46 Narayanpur CH-11-004-055-001/39
() 		3311004000NRG23060420231105217 06/04/2023 birsay 3311004WL081553 birsay 00354 PUNB0669500 612 612 Processed 04/05/2023 1206053528 BIRSAY UIKEY PUNJAB NATIONAL BANK(508568)
47 Narayanpur CH-11-004-055-001/40
() 		3311004000NRG23060420231105218 06/04/2023 sanbati 3311004WL081553 sanbati 00354 PUNB0669500 612 612 Processed 04/05/2023 1206053547 SANBATI S/O GHADVA RAM PUNJAB NATIONAL BANK(508568)
48 Narayanpur CH-11-004-055-001/40
() 		3311004000NRG23060420231105219 06/04/2023 sanbati 3311004WL081553 sanbati 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1206053548 SANBATI S/O GHADVA RAM PUNJAB NATIONAL BANK(508568)
49 Narayanpur CH-11-004-055-001/41
() 		3311004000NRG23060420231105220 06/04/2023 lilabati 3311004WL081553 lilabati 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1206053586 LEELABATI YADAV W/O JAILAL PUNJAB NATIONAL BANK(508568)
50 Narayanpur CH-11-004-055-001/42
() 		3311004000NRG23060420231105221 06/04/2023 sonbati 3311004WL081553 sonbati 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1206053594 SANBATI W/IO SANTU RAM PUNJAB NATIONAL BANK(508568)
51 Narayanpur CH-11-004-055-001/42
() 		3311004000NRG23060420231105222 06/04/2023 sonbati 3311004WL081553 sonbati 00354 PUNB0669500 612 612 Processed 04/05/2023 1206053595 SANBATI W/IO SANTU RAM PUNJAB NATIONAL BANK(508568)
52 Narayanpur CH-11-004-055-001/43
() 		3311004000NRG23060420231105223 06/04/2023 siday 3311004WL081553 siday 00354 PUNB0669500 408 408 Processed 04/05/2023 1206053573 SIDAY W/O DHANU RAM PUNJAB NATIONAL BANK(508568)
53 Narayanpur CH-11-004-055-001/43
() 		3311004000NRG23060420231105224 06/04/2023 siday 3311004WL081553 siday 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1206053574 SIDAY W/O DHANU RAM PUNJAB NATIONAL BANK(508568)
54 Narayanpur CH-11-004-055-001/45
() 		3311004000NRG23060420231105230 06/04/2023 ranobai 3311004WL081553 ranobai 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1206053568 RANO BAI W/O SUNHER PUNJAB NATIONAL BANK(508568)
55 Narayanpur CH-11-004-055-001/46
() 		3311004000NRG23060420231105231 06/04/2023 sukami 3311004WL081553 sukami 00354 PUNB0669500 612 612 Processed 04/05/2023 1206053601 SUKMI UIKEY W/O SHANKAR UIKEY PUNJAB NATIONAL BANK(508568)
56 Narayanpur CH-11-004-055-001/46
() 		3311004000NRG23060420231105232 06/04/2023 sukami 3311004WL081553 sukami 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1206053602 SUKMI UIKEY W/O SHANKAR UIKEY PUNJAB NATIONAL BANK(508568)
57 Narayanpur CH-11-004-055-001/47
() 		3311004000NRG23060420231105233 06/04/2023 sidai 3311004WL081553 sidai 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1206053555 SIDAY UIKEY W/O BUDHRAM PUNJAB NATIONAL BANK(508568)
58 Narayanpur CH-11-004-055-001/47
() 		3311004000NRG23060420231105234 06/04/2023 sidai 3311004WL081553 sidai 00354 PUNB0669500 612 612 Processed 04/05/2023 1206053556 SIDAY UIKEY W/O BUDHRAM PUNJAB NATIONAL BANK(508568)
59 Narayanpur CH-11-004-055-001/48
() 		3311004000NRG23060420231105238 06/04/2023 Manti 3311004WL081553 Manti 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1206053600 MANTI W/O RAMDHAR PUNJAB NATIONAL BANK(508568)
60 Narayanpur CH-11-004-055-001/48
() 		3311004000NRG23060420231105236 06/04/2023 Manti 3311004WL081553 Manti 00354 PUNB0669500 612 612 Processed 04/05/2023 1206053599 MANTI W/O RAMDHAR PUNJAB NATIONAL BANK(508568)
61 Narayanpur CH-11-004-055-001/48
() 		3311004000NRG23060420231105237 06/04/2023 ramdhar 3311004WL081553 ramdhar 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1206053591 RAMDHAR MANDAVI S/O MANU PUNJAB NATIONAL BANK(508568)
62 Narayanpur CH-11-004-055-001/48
() 		3311004000NRG23060420231105235 06/04/2023 ramdhar 3311004WL081553 ramdhar 00354 PUNB0669500 408 408 Processed 04/05/2023 1206053592 RAMDHAR MANDAVI S/O MANU PUNJAB NATIONAL BANK(508568)
63 Narayanpur CH-11-004-055-001/49
() 		3311004000NRG23060420231105242 06/04/2023 ramdai 3311004WL081553 ramdai 00354 PUNB0669500 612 612 Processed 04/05/2023 1206053551 RAMDAY W/O RAMSINGH PUNJAB NATIONAL BANK(508568)
64 Narayanpur CH-11-004-055-001/50
() 		3311004000NRG23060420231105244 06/04/2023 jainibai 3311004WL081553 jainibai 00354 PUNB0669500 204 204 Processed 04/05/2023 1206053552 JAINI W/O SHANKAR PUNJAB NATIONAL BANK(508568)
65 Narayanpur CH-11-004-055-001/51
() 		3311004000NRG23060420231105245 06/04/2023 Ramlal 3311004WL081553 Ramlal 00354 PUNB0669500 612 612 Processed 04/05/2023 1206053615 MR RAMLAL STATE BANK OF INDIA(508548)
66 Narayanpur CH-11-004-055-001/51
() 		3311004000NRG23060420231105246 06/04/2023 Ramlal 3311004WL081553 Ramlal 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1206053616 MR RAMLAL STATE BANK OF INDIA(508548)
67 Narayanpur CH-11-004-055-001/53
() 		3311004000NRG23060420231105247 06/04/2023 sagon 3311004WL081553 sagon 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1206053611 SAGON WADDE D/O SONAU RAM WADDE PUNJAB NATIONAL BANK(508568)
68 Narayanpur CH-11-004-055-001/7
() 		3311004000NRG23060420231105253 06/04/2023 Sukaro 3311004WL081553 Sukaro 00354 PUNB0669500 612 612 Processed 04/05/2023 1206053619 SUKARO PUNJAB NATIONAL BANK(508568)
69 Narayanpur CH-11-004-055-001/7
() 		3311004000NRG23060420231105254 06/04/2023 Sukaro 3311004WL081553 Sukaro 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1206053618 SUKARO PUNJAB NATIONAL BANK(508568)
70 Narayanpur CH-11-004-055-001/77
() 		3311004000NRG23060420231105256 06/04/2023 Rajlal 3311004WL081553 Rajlal 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1206053606 RAJLAL WADDE S/O JAGNATH PUNJAB NATIONAL BANK(508568)
71 Narayanpur CH-11-004-055-001/77
() 		3311004000NRG23060420231105257 06/04/2023 sukmati 3311004WL081553 sukmati 00354 PUNB0669500 408 408 Processed 04/05/2023 1206053607 SUKAMATI PUNJAB NATIONAL BANK(508568)
72 Narayanpur CH-11-004-055-001/77
() 		3311004000NRG23060420231105255 06/04/2023 sukmati 3311004WL081553 sukmati 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1206053605 SUKAMATI PUNJAB NATIONAL BANK(508568)
73 Narayanpur CH-11-004-055-001/78
() 		3311004000NRG23060420231105258 06/04/2023 rajkumar 3311004WL081553 rajkumar 00354 PUNB0669500 612 612 Processed 04/05/2023 1206053536 Mr. RAJ KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
74 Narayanpur CH-11-004-055-001/78
() 		3311004000NRG23060420231105260 06/04/2023 rajkumar 3311004WL081553 rajkumar 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1206053538 Mr. RAJ KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
75 Narayanpur CH-11-004-055-001/78
() 		3311004000NRG23060420231105259 06/04/2023 ramoli 3311004WL081553 ramoli 00354 PUNB0669500 612 612 Processed 04/05/2023 1206053537 RAMOLI VADDE W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
76 Narayanpur CH-11-004-055-001/8
() 		3311004000NRG23060420231105262 06/04/2023 Ramtari 3311004WL081553 Ramtari 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1206053583 SAMTRIN KUNJAM W/O RAMCHANDRA PUNJAB NATIONAL BANK(508568)
77 Narayanpur CH-11-004-055-001/8
() 		3311004000NRG23060420231105263 06/04/2023 Ramtari 3311004WL081553 Ramtari 00354 PUNB0669500 612 612 Processed 04/05/2023 1206053584 SAMTRIN KUNJAM W/O RAMCHANDRA PUNJAB NATIONAL BANK(508568)
78 Narayanpur CH-11-004-055-001/84
() 		3311004000NRG23060420231105264 06/04/2023 ramsila 3311004WL081553 ramsila 00354 PUNB0669500 612 612 Processed 04/05/2023 1206053530 RAM SHILA NAG W/O JAGESHEAR NAG PUNJAB NATIONAL BANK(508568)
79 Narayanpur CH-11-004-055-001/84
() 		3311004000NRG23060420231105265 06/04/2023 ramsila 3311004WL081553 ramsila 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1206053531 RAM SHILA NAG W/O JAGESHEAR NAG PUNJAB NATIONAL BANK(508568)
80 Narayanpur CH-11-004-055-001/89
() 		3311004000NRG23060420231105267 06/04/2023 jaini 3311004WL081553 jaini 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1206053566 JAINI W/O SHANKARLAL PUNJAB NATIONAL BANK(508568)
81 Narayanpur CH-11-004-055-001/89
() 		3311004000NRG23060420231105269 06/04/2023 jaini 3311004WL081553 jaini 00354 PUNB0669500 612 612 Processed 04/05/2023 1206053567 JAINI W/O SHANKARLAL PUNJAB NATIONAL BANK(508568)
82 Narayanpur CH-11-004-055-001/89
() 		3311004000NRG23060420231105268 06/04/2023 sankar 3311004WL081553 sankar 00354 PUNB0669500 408 408 Processed 04/05/2023 1206053564 MR SHANKAR RAM STATE BANK OF INDIA(508548)
83 Narayanpur CH-11-004-055-001/89
() 		3311004000NRG23060420231105266 06/04/2023 sankar 3311004WL081553 sankar 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1206053565 MR SHANKAR RAM STATE BANK OF INDIA(508548)
84 Narayanpur CH-11-004-055-001/9
() 		3311004000NRG23060420231105270 06/04/2023 Haldher 3311004WL081553 Haldher 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1206053539 Mr. HALDHAR SURYAWANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
85 Narayanpur CH-11-004-055-001/90
() 		3311004000NRG23060420231105272 06/04/2023 santer 3311004WL081553 santer 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1206053532 SANTER LOHAR S/O PANDIRAM PUNJAB NATIONAL BANK(508568)
86 Narayanpur CH-11-004-055-001/90
() 		3311004000NRG23060420231105274 06/04/2023 santer 3311004WL081553 santer 00354 PUNB0669500 612 612 Processed 04/05/2023 1206053533 SANTER LOHAR S/O PANDIRAM PUNJAB NATIONAL BANK(508568)
87 Narayanpur CH-11-004-055-001/90
() 		3311004000NRG23060420231105275 06/04/2023 sukali 3311004WL081553 sukali 00354 PUNB0669500 612 612 Processed 04/05/2023 1206053579 SUKALI W/O SANTER PUNJAB NATIONAL BANK(508568)
88 Narayanpur CH-11-004-055-001/94
() 		3311004000NRG23060420231105277 06/04/2023 basanti 3311004WL081553 basanti 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1206053542 BASANTI WADDE W/O SUKDEV WADDE PUNJAB NATIONAL BANK(508568)
89 Narayanpur CH-11-004-055-002/113
() 		3311004000NRG23060420231105285 06/04/2023 Balmati 3311004WL081553 Balmati 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1206053617 BALMATI W/O DINESH PUNJAB NATIONAL BANK(508568)
90 Narayanpur CH-11-004-055-002/113
() 		3311004000NRG23060420231105286 06/04/2023 dibyabharti 3311004WL081553 dibyabharti 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1206053590 DIBYABHARTI D/O DINESH NAG PUNJAB NATIONAL BANK(508568)
91 Narayanpur CH-11-004-055-002/113
() 		3311004000NRG23060420231105284 06/04/2023 Dinesh 3311004WL081553 Dinesh 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1206053596 DINESH S/O BINDESHWAR PUNJAB NATIONAL BANK(508568)
92 Narayanpur CH-11-004-055-002/113
() 		3311004000NRG23060420231105288 06/04/2023 mithileshwari 3311004WL081553 mithileshwari 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1206053589 MITHILESHWARI NAG W/O DINESH NAG PUNJAB NATIONAL BANK(508568)
93 Narayanpur CH-11-004-055-002/113
() 		3311004000NRG23060420231105287 06/04/2023 Nirgeshwari nag 3311004WL081553 Nirgeshwari nag 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1206053529 NIRGESHVARI CHANDEL D/O KAMAL SINGH PUNJAB NATIONAL BANK(508568)
94 Narayanpur CH-11-004-055-002/67
() 		3311004000NRG23060420231105293 06/04/2023 Tomeshwar 3311004WL081553 Tomeshwar 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1206053612 Mr. TOMESHWAR UIKEY S/O GHADVA RAM UIKEY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 85068 85068
95 Narayanpur CH-11-004-055-001/147
() 		3311004000NRG23060420231105170 06/04/2023 Rasai 3311004WL081553 Rasai 00415 SBIN0002878 1224 1224 Processed 04/05/2023 1206053524 RASAY W/O SINGLU PUNJAB NATIONAL BANK(508568)
96 Narayanpur CH-11-004-055-001/9
() 		3311004000NRG23060420231105271 06/04/2023 Kunti Suryvanshi 3311004WL081553 Kunti Suryvanshi 00415 SBIN0002878 1224 1224 Processed 04/05/2023 1206053523 MRS KUNTI SURYAVANSHI STATE BANK OF INDIA(508548)
SubTotal 2448 2448
97 Narayanpur CH-11-004-055-001/94
() 		3311004000NRG23060420231105278 06/04/2023 Lakheshwar Wadde 3311004WL081553 Lakheshwar Wadde 00468 UBIN0565539 1224 1224 Processed 04/05/2023 1206053526 LAKHESHWAR WADDE UNION BANK OF INDIA(508500)
SubTotal 1224 1224
Total 89964 89964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_060423APB_FTO_14312 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1224
2 Narayanpur CH3311004_060423APB_FTO_14312 Punjab National Bank PUNB0669500 NARAYANPUR 85068
3 Narayanpur CH3311004_060423APB_FTO_14312 State Bank of India SBIN0002878 NARAYANPUR 2448
4 Narayanpur CH3311004_060423APB_FTO_14312 Union Bank of India UBIN0565539 NARAYANPUR 1224

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