Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:22:09 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_090623APB_FTO_155955
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-11-004-055-001/1-D
() 		3311004000NRG24090620230320856 09/06/2023 SONARI 3311004WL025192 SONARI 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434109619 SONARIN PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-055-001/10
() 		3311004000NRG24090620230320857 09/06/2023 Manglu 3311004WL025192 Manglu 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434109604 MAGADU S/O RAJU RAM PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-055-001/100
() 		3311004000NRG24090620230320859 09/06/2023 JANKAY 3311004WL025192 JANKAY 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434109564 JHANKAY KARANGA W/O RASSULAL PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-055-001/100
() 		3311004000NRG24090620230320858 09/06/2023 Rassu 3311004WL025192 Rassu 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434109565 RASSU LAL KARANGA PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-055-001/103
() 		3311004000NRG24090620230320860 09/06/2023 Bishanti 3311004WL025192 Bishanti 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434109551 BISANTI W/O GHADVA PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-055-001/103
() 		3311004000NRG24090620230320861 09/06/2023 Lachantin 3311004WL025192 Lachantin 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434109552 LACHANTIN W/O GHADAWA RAM PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-055-001/11
() 		3311004000NRG24090620230320862 09/06/2023 Tameshwar 3311004WL025192 Tameshwar 00354 PUNB0669500 1326 1326 Processed 15/07/2023 3434109614 Mr. TAMESHWAR UIKEY S/O LT. RAMCHANDRA U CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-055-001/12
() 		3311004000NRG24090620230320863 09/06/2023 Pilsay 3311004WL025192 Pilsay 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434109562 PILSAY UIKE INDIA POST PAYMENTS BANK LIMITED(508528)
9 Narayanpur CH-11-004-055-001/14
() 		3311004000NRG24090620230320865 09/06/2023 Manmati 3311004WL025192 Manmati 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434109555 MANMATI UIKEY W/O SANTRAM UIKEY PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-055-001/149
() 		3311004000NRG24090620230320867 09/06/2023 Ramesh 3311004WL025192 Ramesh 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434109582 RAMESH UIKEY S/O SAMNATH PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-055-001/149
() 		3311004000NRG24090620230320868 09/06/2023 Sulonti 3311004WL025192 Sulonti 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434109592 MISS SULONTI MANDAVI STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-055-001/15
() 		3311004000NRG24090620230320869 09/06/2023 Doluram 3311004WL025192 Doluram 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434109616 DHOLURAM PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-055-001/150
() 		3311004000NRG24090620230320870 09/06/2023 Ramsay 3311004WL025192 Ramsay 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434109585 RAMSAY UIKEY S/O MAN SINGH PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-055-001/17
() 		3311004000NRG24090620230320871 09/06/2023 Shanti 3311004WL025192 Shanti 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434109607 SHANTI W/O MANU PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-055-001/19
() 		3311004000NRG24090620230320872 09/06/2023 Rajesh 3311004WL025192 Rajesh 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434109612 RAJESH S/O MOHAN PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-055-001/20
() 		3311004000NRG24090620230320874 09/06/2023 Sagani 3311004WL025192 Sagani 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434109571 SAGANI W/O RASNU PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-055-001/21
() 		3311004000NRG24090620230320875 09/06/2023 Shanti 3311004WL025192 Shanti 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434109605 SHANTI SALAM PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-055-001/23
() 		3311004000NRG24090620230320876 09/06/2023 Basnti 3311004WL025192 Basnti 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434109572 Mrs. BASANTI KACHLAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
19 Narayanpur CH-11-004-055-001/26
() 		3311004000NRG24090620230320878 09/06/2023 Chamarbati 3311004WL025192 Chamarbati 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434109560 CHAMARBATI W/O FAGU RAM KARNGA PUNJAB NATIONAL BANK(508568)
20 Narayanpur CH-11-004-055-001/26
() 		3311004000NRG24090620230320877 09/06/2023 Faguram 3311004WL025192 Faguram 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434109547 FAGURAM KARANGA S/O RAJU RAM PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-055-001/28
() 		3311004000NRG24090620230320880 09/06/2023 Manki 3311004WL025192 Manki 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434109563 MANKI W/O RAJAU RAM PUNJAB NATIONAL BANK(508568)
22 Narayanpur CH-11-004-055-001/28
() 		3311004000NRG24090620230320879 09/06/2023 rajau 3311004WL025192 rajau 00354 PUNB0669500 442 442 Processed 14/07/2023 3434109597 RAJAU RAM KACHALAM S/O MANNU RAM KACHLAM PUNJAB NATIONAL BANK(508568)
23 Narayanpur CH-11-004-055-001/3
() 		3311004000NRG24090620230320882 09/06/2023 RAMPRSAD 3311004WL025192 RAMPRSAD 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434109577 RAMPRASAD S/O BAIJNATH PUNJAB NATIONAL BANK(508568)
24 Narayanpur CH-11-004-055-001/3
() 		3311004000NRG24090620230320883 09/06/2023 RAMSILA 3311004WL025192 RAMSILA 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434109579 RAMSHILA GAVADE W/O RAM PRASAD PUNJAB NATIONAL BANK(508568)
25 Narayanpur CH-11-004-055-001/30
() 		3311004000NRG24090620230320884 09/06/2023 Sudni 3311004WL025192 Sudni 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434109609 SUDHNI W/O SHOPSINGH PUNJAB NATIONAL BANK(508568)
26 Narayanpur CH-11-004-055-001/33
() 		3311004000NRG24090620230320885 09/06/2023 kalabai 3311004WL025192 kalabai 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434109559 KALA W/O MANDHAR PUNJAB NATIONAL BANK(508568)
27 Narayanpur CH-11-004-055-001/34
() 		3311004000NRG24090620230320886 09/06/2023 ranuram 3311004WL025192 ranuram 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434109543 RANU RAM S/O MAHARU RAM PUNJAB NATIONAL BANK(508568)
28 Narayanpur CH-11-004-055-001/34
() 		3311004000NRG24090620230320887 09/06/2023 sukhyarin 3311004WL025192 sukhyarin 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434109601 SUKHAYARIN W/O RANURAM PUNJAB NATIONAL BANK(508568)
29 Narayanpur CH-11-004-055-001/35
() 		3311004000NRG24090620230320888 09/06/2023 bilyare 3311004WL025192 bilyare 00354 PUNB0669500 884 884 Processed 14/07/2023 3434109578 BILYARI MANDAVI W/O BUDHSINGH PUNJAB NATIONAL BANK(508568)
30 Narayanpur CH-11-004-055-001/36
() 		3311004000NRG24090620230320889 09/06/2023 sitay 3311004WL025192 sitay 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434109542 SITAY W/O BAKKA RAM PUNJAB NATIONAL BANK(508568)
31 Narayanpur CH-11-004-055-001/37
() 		3311004000NRG24090620230320890 09/06/2023 sagani 3311004WL025192 sagani 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434109587 SAGANI MANDAVI W/O KALARAM PUNJAB NATIONAL BANK(508568)
32 Narayanpur CH-11-004-055-001/39
() 		3311004000NRG24090620230320891 09/06/2023 birsay 3311004WL025192 birsay 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434109539 BIRSAY UIKEY PUNJAB NATIONAL BANK(508568)
33 Narayanpur CH-11-004-055-001/39
() 		3311004000NRG24090620230320892 09/06/2023 sataro 3311004WL025192 sataro 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434109595 SATARO W/O BIRSAY PUNJAB NATIONAL BANK(508568)
34 Narayanpur CH-11-004-055-001/40
() 		3311004000NRG24090620230320893 09/06/2023 sanbati 3311004WL025192 sanbati 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434109554 SANBATI S/O GHADVA RAM PUNJAB NATIONAL BANK(508568)
35 Narayanpur CH-11-004-055-001/42
() 		3311004000NRG24090620230320894 09/06/2023 sonbati 3311004WL025192 sonbati 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434109593 SANBATI W/IO SANTU RAM PUNJAB NATIONAL BANK(508568)
36 Narayanpur CH-11-004-055-001/43
() 		3311004000NRG24090620230320895 09/06/2023 siday 3311004WL025192 siday 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434109576 SIDAY W/O DHANU RAM PUNJAB NATIONAL BANK(508568)
37 Narayanpur CH-11-004-055-001/44
() 		3311004000NRG24090620230320896 09/06/2023 baishkai 3311004WL025192 baishkai 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434109589 BAISAKHI W/O SANNU RAM PUNJAB NATIONAL BANK(508568)
38 Narayanpur CH-11-004-055-001/44
() 		3311004000NRG24090620230320898 09/06/2023 Dasri 3311004WL025192 Dasri 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434109588 DASHARI W/O SOMNATH PUNJAB NATIONAL BANK(508568)
39 Narayanpur CH-11-004-055-001/44
() 		3311004000NRG24090620230320897 09/06/2023 somnath 3311004WL025192 somnath 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434109583 SOMNATH UIKE S/O SANNU UIKE PUNJAB NATIONAL BANK(508568)
40 Narayanpur CH-11-004-055-001/45
() 		3311004000NRG24090620230320900 09/06/2023 ranobai 3311004WL025192 ranobai 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434109570 RANO BAI W/O SUNHER PUNJAB NATIONAL BANK(508568)
41 Narayanpur CH-11-004-055-001/45
() 		3311004000NRG24090620230320899 09/06/2023 sunher 3311004WL025192 sunher 00354 PUNB0669500 442 442 Processed 14/07/2023 3434109569 SUNHER S/O MANIRAM PUNJAB NATIONAL BANK(508568)
42 Narayanpur CH-11-004-055-001/46
() 		3311004000NRG24090620230320901 09/06/2023 sukami 3311004WL025192 sukami 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434109603 SUKMI UIKEY W/O SHANKAR UIKEY PUNJAB NATIONAL BANK(508568)
43 Narayanpur CH-11-004-055-001/47
() 		3311004000NRG24090620230320902 09/06/2023 sidai 3311004WL025192 sidai 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434109561 SIDAY UIKEY W/O BUDHRAM PUNJAB NATIONAL BANK(508568)
44 Narayanpur CH-11-004-055-001/48
() 		3311004000NRG24090620230320904 09/06/2023 Manti 3311004WL025192 Manti 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434109602 MANTI W/O RAMDHAR PUNJAB NATIONAL BANK(508568)
45 Narayanpur CH-11-004-055-001/48
() 		3311004000NRG24090620230320903 09/06/2023 ramdhar 3311004WL025192 ramdhar 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434109591 RAMDHAR MANDAVI S/O MANU PUNJAB NATIONAL BANK(508568)
46 Narayanpur CH-11-004-055-001/49
() 		3311004000NRG24090620230320906 09/06/2023 parvati 3311004WL025192 parvati 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434109598 PARWATI KARNGA W/O KAMDEV PUNJAB NATIONAL BANK(508568)
47 Narayanpur CH-11-004-055-001/49
() 		3311004000NRG24090620230320905 09/06/2023 ramdai 3311004WL025192 ramdai 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434109557 RAMDAY W/O RAMSINGH PUNJAB NATIONAL BANK(508568)
48 Narayanpur CH-11-004-055-001/50
() 		3311004000NRG24090620230320907 09/06/2023 jainibai 3311004WL025192 jainibai 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434109558 JAINI W/O SHANKAR PUNJAB NATIONAL BANK(508568)
49 Narayanpur CH-11-004-055-001/52
() 		3311004000NRG24090620230320911 09/06/2023 chatebai 3311004WL025192 chatebai 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434109590 CHAITE W/O SIYA RAM PUNJAB NATIONAL BANK(508568)
50 Narayanpur CH-11-004-055-001/52
() 		3311004000NRG24090620230320910 09/06/2023 siyaram 3311004WL025192 siyaram 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434109573 SIYARAM S/O HIRAMAN PUNJAB NATIONAL BANK(508568)
51 Narayanpur CH-11-004-055-001/53
() 		3311004000NRG24090620230320913 09/06/2023 lajobai 3311004WL025192 lajobai 00354 PUNB0669500 442 442 Processed 14/07/2023 3434109548 RAJJO W/O SONAAU RAM BADE PUNJAB NATIONAL BANK(508568)
52 Narayanpur CH-11-004-055-001/53
() 		3311004000NRG24090620230320914 09/06/2023 sagon 3311004WL025192 sagon 00354 PUNB0669500 442 442 Processed 14/07/2023 3434109611 SAGON WADDE D/O SONAU RAM WADDE PUNJAB NATIONAL BANK(508568)
53 Narayanpur CH-11-004-055-001/53
() 		3311004000NRG24090620230320912 09/06/2023 sonauram 3311004WL025192 sonauram 00354 PUNB0669500 442 442 Processed 14/07/2023 3434109549 SONAAU S/O JANGALU RAM BADE PUNJAB NATIONAL BANK(508568)
54 Narayanpur CH-11-004-055-001/54
() 		3311004000NRG24090620230320915 09/06/2023 rajbati 3311004WL025192 rajbati 00354 PUNB0669500 442 442 Processed 14/07/2023 3434109586 RAJBATI D/O LALU RAM PUNJAB NATIONAL BANK(508568)
55 Narayanpur CH-11-004-055-001/67
() 		3311004000NRG24090620230320916 09/06/2023 balsingh 3311004WL025192 balsingh 00354 PUNB0669500 442 442 Processed 14/07/2023 3434109600 BALSINGH S/O MAANU PUNJAB NATIONAL BANK(508568)
56 Narayanpur CH-11-004-055-001/67
() 		3311004000NRG24090620230320917 09/06/2023 sanbati 3311004WL025192 sanbati 00354 PUNB0669500 442 442 Processed 14/07/2023 3434109599 SANBATI W/O BALSINGH PUNJAB NATIONAL BANK(508568)
57 Narayanpur CH-11-004-055-001/71
() 		3311004000NRG24090620230320918 09/06/2023 anita 3311004WL025192 anita 00354 PUNB0669500 442 442 Processed 14/07/2023 3434109596 ANITA KOUDO W/O BAJJU RAM PUNJAB NATIONAL BANK(508568)
58 Narayanpur CH-11-004-055-001/72
() 		3311004000NRG24090620230320920 09/06/2023 Mangluram 3311004WL025192 Mangluram 00354 PUNB0669500 442 442 Processed 14/07/2023 3434109610 MANGALU RAM PUNJAB NATIONAL BANK(508568)
59 Narayanpur CH-11-004-055-001/72
() 		3311004000NRG24090620230320919 09/06/2023 somari 3311004WL025192 somari 00354 PUNB0669500 442 442 Processed 14/07/2023 3434109615 SOMARI UIKEY PUNJAB NATIONAL BANK(508568)
60 Narayanpur CH-11-004-055-001/74
() 		3311004000NRG24090620230320922 09/06/2023 Rasmi 3311004WL025192 Rasmi 00354 PUNB0669500 442 442 Processed 14/07/2023 3434109618 RASNI UIKE PUNJAB NATIONAL BANK(508568)
61 Narayanpur CH-11-004-055-001/74
() 		3311004000NRG24090620230320921 09/06/2023 Sukman 3311004WL025192 Sukman 00354 PUNB0669500 442 442 Processed 14/07/2023 3434109613 SUKAMAN UIKEY PUNJAB NATIONAL BANK(508568)
62 Narayanpur CH-11-004-055-001/76
() 		3311004000NRG24090620230320923 09/06/2023 ankali 3311004WL025192 ankali 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434109553 ANKALI W/O RAJMAN BADE PUNJAB NATIONAL BANK(508568)
63 Narayanpur CH-11-004-055-001/77
() 		3311004000NRG24090620230320924 09/06/2023 sukmati 3311004WL025192 sukmati 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434109606 SUKAMATI PUNJAB NATIONAL BANK(508568)
64 Narayanpur CH-11-004-055-001/78
() 		3311004000NRG24090620230320925 09/06/2023 rajkumar 3311004WL025192 rajkumar 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434109544 Mr. RAJ KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
65 Narayanpur CH-11-004-055-001/78
() 		3311004000NRG24090620230320926 09/06/2023 ramoli 3311004WL025192 ramoli 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434109545 RAMOLI VADDE W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
66 Narayanpur CH-11-004-055-001/79
() 		3311004000NRG24090620230320927 09/06/2023 santay 3311004WL025192 santay 00354 PUNB0669500 442 442 Processed 14/07/2023 3434109608 SANTAY W O BUDH SINGH PUNJAB NATIONAL BANK(508568)
67 Narayanpur CH-11-004-055-001/8
() 		3311004000NRG24090620230320928 09/06/2023 Ramtari 3311004WL025192 Ramtari 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434109584 SAMTRIN KUNJAM W/O RAMCHANDRA PUNJAB NATIONAL BANK(508568)
68 Narayanpur CH-11-004-055-001/82
() 		3311004000NRG24090620230320929 09/06/2023 gandoram 3311004WL025192 gandoram 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434109575 GANDO RAM UIKEY S/O MANGAL RAM PUNJAB NATIONAL BANK(508568)
69 Narayanpur CH-11-004-055-001/82
() 		3311004000NRG24090620230320930 09/06/2023 rasonti 3311004WL025192 rasonti 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434109574 RASONTI UIKEY W/O GANDO RAM PUNJAB NATIONAL BANK(508568)
70 Narayanpur CH-11-004-055-001/84
() 		3311004000NRG24090620230320931 09/06/2023 ramsila 3311004WL025192 ramsila 00354 PUNB0669500 442 442 Processed 14/07/2023 3434109540 RAM SHILA NAG W/O JAGESHEAR NAG PUNJAB NATIONAL BANK(508568)
71 Narayanpur CH-11-004-055-001/9
() 		3311004000NRG24090620230320932 09/06/2023 Haldher 3311004WL025192 Haldher 00354 PUNB0669500 442 442 Processed 14/07/2023 3434109546 Mr. HALDHAR SURYAWANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
72 Narayanpur CH-11-004-055-001/90
() 		3311004000NRG24090620230320933 09/06/2023 santer 3311004WL025192 santer 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434109541 SANTER LOHAR S/O PANDIRAM PUNJAB NATIONAL BANK(508568)
73 Narayanpur CH-11-004-055-001/90
() 		3311004000NRG24090620230320934 09/06/2023 sukali 3311004WL025192 sukali 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434109581 SUKALI W/O SANTER PUNJAB NATIONAL BANK(508568)
74 Narayanpur CH-11-004-055-001/92
() 		3311004000NRG24090620230320935 09/06/2023 budhker 3311004WL025192 budhker 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434109556 Mr. BUDHKER KARANGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
75 Narayanpur CH-11-004-055-001/92
() 		3311004000NRG24090620230320936 09/06/2023 budhyari 3311004WL025192 budhyari 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434109580 BUDHAYARI W/O BUDHKAR PUNJAB NATIONAL BANK(508568)
76 Narayanpur CH-11-004-055-001/93
() 		3311004000NRG24090620230320939 09/06/2023 Anita 3311004WL025192 Anita 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434109617 ANITA D/O SHYAMLAL PUNJAB NATIONAL BANK(508568)
77 Narayanpur CH-11-004-055-001/93
() 		3311004000NRG24090620230320937 09/06/2023 sayamlal 3311004WL025192 sayamlal 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434109566 SHYAM LAL UIKEY S/O HEERAMAN BANK OF BARODA(606985)
78 Narayanpur CH-11-004-055-001/93
() 		3311004000NRG24090620230320938 09/06/2023 sukdai 3311004WL025192 sukdai 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434109567 SUKHDAY UIKEY W/O SHYAMLAL PUNJAB NATIONAL BANK(508568)
79 Narayanpur CH-11-004-055-001/94
() 		3311004000NRG24090620230320940 09/06/2023 basanti 3311004WL025192 basanti 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434109550 BASANTI WADDE W/O SUKDEV WADDE PUNJAB NATIONAL BANK(508568)
80 Narayanpur CH-11-004-055-001/97
() 		3311004000NRG24090620230320941 09/06/2023 Sukmi 3311004WL025192 Sukmi 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434109594 SUKAMI W/O JAILAL PUNJAB NATIONAL BANK(508568)
81 Narayanpur CH-11-004-055-001/99
() 		3311004000NRG24090620230320942 09/06/2023 sukhi 3311004WL025192 sukhi 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434109568 SUKHI BAI W/O SHIVLAL BADE PUNJAB NATIONAL BANK(508568)
SubTotal 92820 92820
82 Narayanpur CH-11-004-055-001/147
() 		3311004000NRG24090620230320866 09/06/2023 Rasai 3311004WL025192 Rasai 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434109535 RASAY W/O SINGLU PUNJAB NATIONAL BANK(508568)
83 Narayanpur CH-11-004-055-001/50
() 		3311004000NRG24090620230320909 09/06/2023 Mateshwari 3311004WL025192 Mateshwari 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434109536 MRS MATESHWARI XXX STATE BANK OF INDIA(508548)
SubTotal 2652 2652
84 Narayanpur CH-11-004-055-001/19
() 		3311004000NRG24090620230320873 09/06/2023 Suday 3311004WL025192 Suday 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3434109538 SUDAY UNION BANK OF INDIA(508500)
85 Narayanpur CH-11-004-055-001/50
() 		3311004000NRG24090620230320908 09/06/2023 Sandip 3311004WL025192 Sandip 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3434109537 SANDEEP KUMAR S O SHANKAR LAL UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 98124 98124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_090623APB_FTO_155955 Punjab National Bank PUNB0669500 NARAYANPUR 92820
2 Narayanpur CH3311004_090623APB_FTO_155955 State Bank of India SBIN0002878 NARAYANPUR 2652
3 Narayanpur CH3311004_090623APB_FTO_155955 Union Bank of India UBIN0565539 NARAYANPUR 2652

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