Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:40:21 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_130623APB_FTO_162404
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Narayanpur CH-11-004-010-001/445
() 		3311004000NRG24130620230330448 13/06/2023 Sunita 3311004WL026021 Sunita 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3437181833 SUNITA KACHLAM WO JAYRAM KACHLAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 Narayanpur CH-11-004-010-001/485
() 		3311004000NRG24130620230330462 13/06/2023 Lachhni 3311004WL026021 Lachhni 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3437181937 Mrs. LACHHNI POTAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
3 Narayanpur CH-11-004-010-001/102
() 		3311004000NRG24130620230330393 13/06/2023 Teto 3311004WL026021 Teto 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437181911 TETO BAI PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-010-001/103
() 		3311004000NRG24130620230330394 13/06/2023 Sonva 3311004WL026021 Sonva 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437181910 SONWA PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-010-001/105
() 		3311004000NRG24130620230330396 13/06/2023 Rajay Bai 3311004WL026021 Rajay Bai 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437181883 RAJAY BAI GOTA PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-010-001/105
() 		3311004000NRG24130620230330395 13/06/2023 Somder 3311004WL026021 Somder 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437181904 SOMDER GOTA S/O MANGAL RAM PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-010-001/107
() 		3311004000NRG24130620230330398 13/06/2023 Manay 3311004WL026021 Manay 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437181918 MANAY BAI PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-010-001/109
() 		3311004000NRG24130620230330399 13/06/2023 Kanti Kachalam 3311004WL026021 Kanti Kachalam 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437181887 KANTI KACHALAM PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-010-001/114
() 		3311004000NRG24130620230330401 13/06/2023 Budhyarin 3311004WL026021 Budhyarin 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437181884 BUDHYARIN BAGHEL PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-010-001/114
() 		3311004000NRG24130620230330400 13/06/2023 SITARAM 3311004WL026021 SITARAM 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437181932 SITA RAM S/O JAYPAL PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-010-001/117
() 		3311004000NRG24130620230330403 13/06/2023 Budhni 3311004WL026021 Budhni 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437181890 BUDHANI W/O GUDDURAM PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-010-001/117
() 		3311004000NRG24130620230330402 13/06/2023 Guddu 3311004WL026021 Guddu 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437181889 GUDDU RAM POTAI S/O DASHRU RAM PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-010-001/123
() 		3311004000NRG24130620230330404 13/06/2023 Mangaldai 3311004WL026021 Mangaldai 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437181914 MANGALDAI NAIK W/O BIDE SINGH PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-010-001/125
() 		3311004000NRG24130620230330405 13/06/2023 Dhneswri 3311004WL026021 Dhneswri 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437181892 DHANESHWARI W/O RAMESHWAR PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-010-001/128
() 		3311004000NRG24130620230330406 13/06/2023 Ramki 3311004WL026021 Ramki 00354 PUNB0669500 884 884 Processed 14/07/2023 3437181858 RAMKI W/O NATHU RAM PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-010-001/210
() 		3311004000NRG24130620230330409 13/06/2023 Jageswri 3311004WL026021 Jageswri 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437181919 JAGESHWARI W/O NIRMAL PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-010-001/210
() 		3311004000NRG24130620230330408 13/06/2023 Nirmal 3311004WL026021 Nirmal 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437181873 NIRMAL S/O DASHRATH PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-010-001/211
() 		3311004000NRG24130620230330411 13/06/2023 Ajita 3311004WL026021 Ajita 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437181901 AJEETA W/O SURELAL PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-010-001/211
() 		3311004000NRG24130620230330410 13/06/2023 Surelal 3311004WL026021 Surelal 00354 PUNB0669500 884 884 Processed 14/07/2023 3437181875 SURELAL AMALA S/O JAGATRAM AMALA PUNJAB NATIONAL BANK(508568)
20 Narayanpur CH-11-004-010-001/216
() 		3311004000NRG24130620230330412 13/06/2023 Kasru 3311004WL026021 Kasru 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437181860 KASROO RAM UIKEY S/O CHAINU RAM UIKEY PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-010-001/216
() 		3311004000NRG24130620230330413 13/06/2023 Sohntin 3311004WL026021 Sohntin 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437181842 SOHANTI PUNJAB NATIONAL BANK(508568)
22 Narayanpur CH-11-004-010-001/22
() 		3311004000NRG24130620230330414 13/06/2023 Bisri 3311004WL026021 Bisri 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437181859 BISRI BAI W/O JANMEYJAY PUNJAB NATIONAL BANK(508568)
23 Narayanpur CH-11-004-010-001/220
() 		3311004000NRG24130620230330415 13/06/2023 Mina 3311004WL026021 Mina 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437181898 MEENA BAI W/O CHAMARU RAM PUNJAB NATIONAL BANK(508568)
24 Narayanpur CH-11-004-010-001/30
() 		3311004000NRG24130620230330416 13/06/2023 Jagrswari 3311004WL026021 Jagrswari 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437181900 JAGESHWARI W/O SHIVLAL PUNJAB NATIONAL BANK(508568)
25 Narayanpur CH-11-004-010-001/33
() 		3311004000NRG24130620230330417 13/06/2023 Rupai 3311004WL026021 Rupai 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437181915 RUPA BAI MALIYA W/O NEMICHAND MALIYA PUNJAB NATIONAL BANK(508568)
26 Narayanpur CH-11-004-010-001/34
() 		3311004000NRG24130620230330419 13/06/2023 Sonabai 3311004WL026021 Sonabai 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437181888 SONA BAI D/O DASHRATH RAM PUNJAB NATIONAL BANK(508568)
27 Narayanpur CH-11-004-010-001/34
() 		3311004000NRG24130620230330418 13/06/2023 Sukaro 3311004WL026021 Sukaro 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437181891 SUKARO BAI W/O DASHRATH PUNJAB NATIONAL BANK(508568)
28 Narayanpur CH-11-004-010-001/36
() 		3311004000NRG24130620230330420 13/06/2023 Pramila kumeti 3311004WL026021 Pramila kumeti 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437181936 PRAMILA KUMETI PUNJAB NATIONAL BANK(508568)
29 Narayanpur CH-11-004-010-001/361
() 		3311004000NRG24130620230330421 13/06/2023 Bisri 3311004WL026021 Bisri 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437181856 BISRI VADDE W/O SITARAM VADDE PUNJAB NATIONAL BANK(508568)
30 Narayanpur CH-11-004-010-001/382
() 		3311004000NRG24130620230330422 13/06/2023 Janattri Bhuarya 3311004WL026021 Janattri Bhuarya 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437181923 JANATRI BAI W/O ANIL PUNJAB NATIONAL BANK(508568)
31 Narayanpur CH-11-004-010-001/387
() 		3311004000NRG24130620230330425 13/06/2023 Junkay 3311004WL026021 Junkay 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437181874 JANKAYA PATTAVI W/O MANSAYA PATTAVI PUNJAB NATIONAL BANK(508568)
32 Narayanpur CH-11-004-010-001/387
() 		3311004000NRG24130620230330424 13/06/2023 Malsay 3311004WL026021 Malsay 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437181921 MALSAY POTAI S/O LAKHAMU POTAI PUNJAB NATIONAL BANK(508568)
33 Narayanpur CH-11-004-010-001/399
() 		3311004000NRG24130620230330426 13/06/2023 Chamarbatti 3311004WL026021 Chamarbatti 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437181922 CHAMARBATI PATTAVI W/O MANGALU PATTAVI PUNJAB NATIONAL BANK(508568)
34 Narayanpur CH-11-004-010-001/40
() 		3311004000NRG24130620230330428 13/06/2023 Siyaram 3311004WL026021 Siyaram 00354 PUNB0669500 221 221 Processed 14/07/2023 3437181893 SIYARAM KACHCHALAM PUNJAB NATIONAL BANK(508568)
35 Narayanpur CH-11-004-010-001/42
() 		3311004000NRG24130620230330430 13/06/2023 Khemlal 3311004WL026021 Khemlal 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437181876 KHEMLAL PUNJAB NATIONAL BANK(508568)
36 Narayanpur CH-11-004-010-001/42
() 		3311004000NRG24130620230330431 13/06/2023 Themulal 3311004WL026021 Themulal 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437181877 TEMULAL AMILA PUNJAB NATIONAL BANK(508568)
37 Narayanpur CH-11-004-010-001/422
() 		3311004000NRG24130620230330433 13/06/2023 Ramsila 3311004WL026021 Ramsila 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437181885 RAMSHILA PUNJAB NATIONAL BANK(508568)
38 Narayanpur CH-11-004-010-001/422
() 		3311004000NRG24130620230330432 13/06/2023 Sagaram 3311004WL026021 Sagaram 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437181851 SAGA RAM S/O SANAROO PUNJAB NATIONAL BANK(508568)
39 Narayanpur CH-11-004-010-001/424
() 		3311004000NRG24130620230330435 13/06/2023 Nilbati 3311004WL026021 Nilbati 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437181929 NILBATI PUNJAB NATIONAL BANK(508568)
40 Narayanpur CH-11-004-010-001/424
() 		3311004000NRG24130620230330434 13/06/2023 Pitu 3311004WL026021 Pitu 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437181930 PITU YADAV PUNJAB NATIONAL BANK(508568)
41 Narayanpur CH-11-004-010-001/426
() 		3311004000NRG24130620230330437 13/06/2023 Jugay 3311004WL026021 Jugay 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437181881 JUGAYADUGGA W/O RATNOORAM DUGGA PUNJAB NATIONAL BANK(508568)
42 Narayanpur CH-11-004-010-001/428
() 		3311004000NRG24130620230330440 13/06/2023 Manku 3311004WL026021 Manku 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437181850 MANKU RAM WADDE PUNJAB NATIONAL BANK(508568)
43 Narayanpur CH-11-004-010-001/428
() 		3311004000NRG24130620230330439 13/06/2023 Sonay 3311004WL026021 Sonay 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437181882 SONAY WADDE PUNJAB NATIONAL BANK(508568)
44 Narayanpur CH-11-004-010-001/429
() 		3311004000NRG24130620230330441 13/06/2023 Jagnath 3311004WL026021 Jagnath 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437181846 JAGNATH PUNJAB NATIONAL BANK(508568)
45 Narayanpur CH-11-004-010-001/433
() 		3311004000NRG24130620230330442 13/06/2023 Damru 3311004WL026021 Damru 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437181920 DAMARU RAM S/O SARVINATH PUNJAB NATIONAL BANK(508568)
46 Narayanpur CH-11-004-010-001/44
() 		3311004000NRG24130620230330444 13/06/2023 Fhulsingh 3311004WL026021 Fhulsingh 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437181844 FULSINGH / RAMSAI PUNJAB NATIONAL BANK(508568)
47 Narayanpur CH-11-004-010-001/44
() 		3311004000NRG24130620230330445 13/06/2023 Raje 3311004WL026021 Raje 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437181894 RAJE BAI W/O FULSINGH PUNJAB NATIONAL BANK(508568)
48 Narayanpur CH-11-004-010-001/440
() 		3311004000NRG24130620230330447 13/06/2023 Jaymati 3311004WL026021 Jaymati 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437181880 JAYANTI PUNJAB NATIONAL BANK(508568)
49 Narayanpur CH-11-004-010-001/440
() 		3311004000NRG24130620230330446 13/06/2023 Jugdhar 3311004WL026021 Jugdhar 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437181879 JUGADER S/O MANNU PUNJAB NATIONAL BANK(508568)
50 Narayanpur CH-11-004-010-001/45
() 		3311004000NRG24130620230330449 13/06/2023 Rajau 3311004WL026021 Rajau 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437181862 RAJAU RAM PUNJAB NATIONAL BANK(508568)
51 Narayanpur CH-11-004-010-001/46
() 		3311004000NRG24130620230330452 13/06/2023 Ahimat 3311004WL026021 Ahimat 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437181916 AHIMAT W/O NAMDEV PUNJAB NATIONAL BANK(508568)
52 Narayanpur CH-11-004-010-001/47
() 		3311004000NRG24130620230330453 13/06/2023 Chmru 3311004WL026021 Chmru 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437181899 CHAMRU RAM POTAI S/O MANGLU PUNJAB NATIONAL BANK(508568)
53 Narayanpur CH-11-004-010-001/48
() 		3311004000NRG24130620230330460 13/06/2023 Bajni 3311004WL026021 Bajni 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437181843 BAJANI W/O SUKALU PUNJAB NATIONAL BANK(508568)
54 Narayanpur CH-11-004-010-001/48
() 		3311004000NRG24130620230330459 13/06/2023 Sukalu 3311004WL026021 Sukalu 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437181861 SUKALU S/O DANU PUNJAB NATIONAL BANK(508568)
55 Narayanpur CH-11-004-010-001/49
() 		3311004000NRG24130620230330463 13/06/2023 Mangalram 3311004WL026021 Mangalram 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437181840 MANGAL RAM KACHLAM S/O. BAISAKHU PUNJAB NATIONAL BANK(508568)
56 Narayanpur CH-11-004-010-001/5
() 		3311004000NRG24130620230330464 13/06/2023 Ramkumar 3311004WL026021 Ramkumar 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437181865 RAMKUVAR W O LATE CHHABILAL UNION BANK OF INDIA(508500)
57 Narayanpur CH-11-004-010-001/53
() 		3311004000NRG24130620230330465 13/06/2023 Chamru 3311004WL026021 Chamru 00354 PUNB0669500 1326 1326 Processed 15/07/2023 3437181907 Mr. CAMRURAM KUMETI CHHATTISGARH GRAMIN BANK(607214)
58 Narayanpur CH-11-004-010-001/53
() 		3311004000NRG24130620230330466 13/06/2023 Ramshila 3311004WL026021 Ramshila 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437181908 RAMSHILA KUMETI W/O CHAMRU RAM PUNJAB NATIONAL BANK(508568)
59 Narayanpur CH-11-004-010-001/6
() 		3311004000NRG24130620230330467 13/06/2023 Hansbati 3311004WL026021 Hansbati 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437181909 HANSHBATI W/O SURENDRA PUNJAB NATIONAL BANK(508568)
60 Narayanpur CH-11-004-010-001/6
() 		3311004000NRG24130620230330468 13/06/2023 Surendra 3311004WL026021 Surendra 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437181845 SURENDRA / SUNDARU PUNJAB NATIONAL BANK(508568)
61 Narayanpur CH-11-004-010-001/60
() 		3311004000NRG24130620230330469 13/06/2023 Malti 3311004WL026021 Malti 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437181841 MALTI W/O LACHHURAM PUNJAB NATIONAL BANK(508568)
62 Narayanpur CH-11-004-010-001/61
() 		3311004000NRG24130620230330470 13/06/2023 Tuleswri 3311004WL026021 Tuleswri 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437181895 TULESHWARI W/O DERHA RAM PUNJAB NATIONAL BANK(508568)
63 Narayanpur CH-11-004-010-001/63
() 		3311004000NRG24130620230330471 13/06/2023 Dulari 3311004WL026021 Dulari 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437181872 SRIMATI DULARI BHUAARAY UNION BANK OF INDIA(508500)
64 Narayanpur CH-11-004-010-001/64
() 		3311004000NRG24130620230330473 13/06/2023 sanbati 3311004WL026021 sanbati 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437181912 SONABATTI PUNJAB NATIONAL BANK(508568)
65 Narayanpur CH-11-004-010-001/65
() 		3311004000NRG24130620230330474 13/06/2023 Pilsay 3311004WL026021 Pilsay 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437181866 PILSAY S/O LAXMAN PUNJAB NATIONAL BANK(508568)
66 Narayanpur CH-11-004-010-001/65
() 		3311004000NRG24130620230330475 13/06/2023 Sanno 3311004WL026021 Sanno 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437181869 SANNO PUNJAB NATIONAL BANK(508568)
67 Narayanpur CH-11-004-010-001/7
() 		3311004000NRG24130620230330477 13/06/2023 Rekha 3311004WL026021 Rekha 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437181867 REKHA KOLIYARA W/O KALAMASINGH KOLIYARA PUNJAB NATIONAL BANK(508568)
68 Narayanpur CH-11-004-010-001/71
() 		3311004000NRG24130620230330479 13/06/2023 Dayaram 3311004WL026021 Dayaram 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437181870 DAYARAM S/O FAGDU RAM PUNJAB NATIONAL BANK(508568)
69 Narayanpur CH-11-004-010-001/71
() 		3311004000NRG24130620230330478 13/06/2023 Shanti 3311004WL026021 Shanti 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437181913 SHANTI BAI GOTA W/O DAYARAM GOTA PUNJAB NATIONAL BANK(508568)
70 Narayanpur CH-11-004-010-001/75
() 		3311004000NRG24130620230330481 13/06/2023 Ramebati 3311004WL026021 Ramebati 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437181886 RAM BAI YADAV UNION BANK OF INDIA(508500)
71 Narayanpur CH-11-004-010-001/76
() 		3311004000NRG24130620230330482 13/06/2023 Mannu 3311004WL026021 Mannu 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437181934 Mr. MANNU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
72 Narayanpur CH-11-004-010-001/76
() 		3311004000NRG24130620230330483 13/06/2023 Mehtu 3311004WL026021 Mehtu 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437181902 MEHATU RAM YADAV S/O MANU RAM PUNJAB NATIONAL BANK(508568)
73 Narayanpur CH-11-004-010-001/79
() 		3311004000NRG24130620230330485 13/06/2023 Mahangi 3311004WL026021 Mahangi 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437181878 MANHGI BAI PUNJAB NATIONAL BANK(508568)
74 Narayanpur CH-11-004-010-001/79
() 		3311004000NRG24130620230330484 13/06/2023 Mayaram 3311004WL026021 Mayaram 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437181868 MAYARAM NAG S/O MANKUR NAG PUNJAB NATIONAL BANK(508568)
75 Narayanpur CH-11-004-010-001/82
() 		3311004000NRG24130620230330486 13/06/2023 Rajbati 3311004WL026021 Rajbati 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437181871 RAJBATI PUNJAB NATIONAL BANK(508568)
76 Narayanpur CH-11-004-010-001/83
() 		3311004000NRG24130620230330488 13/06/2023 Maheshvari 3311004WL026021 Maheshvari 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437181928 MAHESHWARI PUNJAB NATIONAL BANK(508568)
77 Narayanpur CH-11-004-010-001/83
() 		3311004000NRG24130620230330487 13/06/2023 Sundarlal 3311004WL026021 Sundarlal 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437181903 SUNDAR NAG S/O MEHATTAR NAG PUNJAB NATIONAL BANK(508568)
78 Narayanpur CH-11-004-010-001/86
() 		3311004000NRG24130620230330489 13/06/2023 Lalit 3311004WL026021 Lalit 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437181863 LALEET S/O SUKU PUNJAB NATIONAL BANK(508568)
79 Narayanpur CH-11-004-010-001/87
() 		3311004000NRG24130620230330490 13/06/2023 Gagru 3311004WL026021 Gagru 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437181864 GAGROO GOTA S/O MANGAL RAM GOTA PUNJAB NATIONAL BANK(508568)
80 Narayanpur CH-11-004-010-001/88
() 		3311004000NRG24130620230330491 13/06/2023 Sohan 3311004WL026021 Sohan 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437181935 SOHAN POTAI S/O BUDHU RAM PUNJAB NATIONAL BANK(508568)
81 Narayanpur CH-11-004-010-001/90
() 		3311004000NRG24130620230330493 13/06/2023 Sudni 3311004WL026021 Sudni 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437181917 SUDANI POTAI D/O LAXMAN PUNJAB NATIONAL BANK(508568)
82 Narayanpur CH-11-004-010-001/92
() 		3311004000NRG24130620230330495 13/06/2023 Chaitram 3311004WL026021 Chaitram 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437181896 Mr. SHRI CHAITRAM POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
83 Narayanpur CH-11-004-010-001/92
() 		3311004000NRG24130620230330494 13/06/2023 Gopi 3311004WL026021 Gopi 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437181849 GOPI POTAI UNION BANK OF INDIA(508500)
84 Narayanpur CH-11-004-010-001/92
() 		3311004000NRG24130620230330497 13/06/2023 Raymati 3311004WL026021 Raymati 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437181931 RAIMATI W/O CHAITRAM PUNJAB NATIONAL BANK(508568)
85 Narayanpur CH-11-004-010-001/92
() 		3311004000NRG24130620230330496 13/06/2023 santram 3311004WL026021 santram 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437181925 SANTRAM POTAI PUNJAB NATIONAL BANK(508568)
86 Narayanpur CH-11-004-010-001/95
() 		3311004000NRG24130620230330499 13/06/2023 Champi 3311004WL026021 Champi 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437181924 CHAMPI BAI W/O SABARINATH PUNJAB NATIONAL BANK(508568)
87 Narayanpur CH-11-004-010-001/95
() 		3311004000NRG24130620230330498 13/06/2023 Sarvi 3311004WL026021 Sarvi 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437181857 SARVI S/O SUKU PUNJAB NATIONAL BANK(508568)
88 Narayanpur CH-11-004-010-001/96
() 		3311004000NRG24130620230330500 13/06/2023 Ngay 3311004WL026021 Ngay 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437181897 NANGAY D/O GANGARAM PUNJAB NATIONAL BANK(508568)
89 Narayanpur CH-11-004-010-001/98
() 		3311004000NRG24130620230330501 13/06/2023 Ghdavaram 3311004WL026021 Ghdavaram 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437181933 GHADHVA RAM UIKEY S/O SUNDROO PUNJAB NATIONAL BANK(508568)
90 Narayanpur CH-11-004-010-001/99
() 		3311004000NRG24130620230330503 13/06/2023 Dashrath 3311004WL026021 Dashrath 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437181906 DASHARATH BANK OF BARODA(606985)
91 Narayanpur CH-11-004-010-001/99
() 		3311004000NRG24130620230330502 13/06/2023 Ramji 3311004WL026021 Ramji 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437181905 RAMJI S/I RAJMAN PUNJAB NATIONAL BANK(508568)
92 Narayanpur CH-11-004-010-002/442
() 		3311004000NRG24130620230330505 13/06/2023 Bisambar 3311004WL026021 Bisambar 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437181926 BISAMBAR YADAV PUNJAB NATIONAL BANK(508568)
93 Narayanpur CH-11-004-010-002/442
() 		3311004000NRG24130620230330506 13/06/2023 Prembati 3311004WL026021 Prembati 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437181927 PREMBATI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 118677 118677
94 Narayanpur CH-11-004-010-001/89
() 		3311004000NRG24130620230330492 13/06/2023 Kave 3311004WL026021 Kave 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437181832 KAVE UNION BANK OF INDIA(508500)
SubTotal 1326 1326
95 Narayanpur CH-11-004-010-001/107
() 		3311004000NRG24130620230330397 13/06/2023 Jagdev 3311004WL026021 Jagdev 00468 UBIN0565539 1326 1326 Rejected 14/07/2023 3437181848 A/c Blocked or Frozen
96 Narayanpur CH-11-004-010-001/128
() 		3311004000NRG24130620230330407 13/06/2023 Gaindee 3311004WL026021 Gaindee 00468 UBIN0565539 663 663 Processed 14/07/2023 3437181854 GAINDEE UNION BANK OF INDIA(508500)
97 Narayanpur CH-11-004-010-001/386
() 		3311004000NRG24130620230330423 13/06/2023 JANKI BAI POTAI 3311004WL026021 JANKI BAI POTAI 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3437181839 JANAKI BAI W/O SUDRAM PUNJAB NATIONAL BANK(508568)
98 Narayanpur CH-11-004-010-001/404
() 		3311004000NRG24130620230330429 13/06/2023 Banwas 3311004WL026021 Banwas 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3437181852 BANVASA PUNJAB NATIONAL BANK(508568)
99 Narayanpur CH-11-004-010-001/433
() 		3311004000NRG24130620230330443 13/06/2023 Nileshwari 3311004WL026021 Nileshwari 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3437181847 Miss. NILESHWARI YADAV DO PURAN YADAV CENTRAL BANK OF INDIA(607115)
100 Narayanpur CH-11-004-010-001/456
() 		3311004000NRG24130620230330450 13/06/2023 Sanidev 3311004WL026021 Sanidev 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3437181834 SANNIDEV SO GOPIRAM UNION BANK OF INDIA(508500)
101 Narayanpur CH-11-004-010-001/472
() 		3311004000NRG24130620230330454 13/06/2023 Sushila Potai 3311004WL026021 Sushila Potai 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3437181855 SUSHILA POTAI PUNJAB NATIONAL BANK(508568)
102 Narayanpur CH-11-004-010-001/473
() 		3311004000NRG24130620230330455 13/06/2023 Shyambati Bai 3311004WL026021 Shyambati Bai 00468 UBIN0565539 663 663 Processed 14/07/2023 3437181836 SHYAMBATI BAI W/O SUNDRU RAM PUNJAB NATIONAL BANK(508568)
103 Narayanpur CH-11-004-010-001/473
() 		3311004000NRG24130620230330456 13/06/2023 Sukhbati Bai 3311004WL026021 Sukhbati Bai 00468 UBIN0565539 884 884 Processed 14/07/2023 3437181835 SUKHBATI BAI W/O SUNDRU RAM PUNJAB NATIONAL BANK(508568)
104 Narayanpur CH-11-004-010-001/475
() 		3311004000NRG24130620230330457 13/06/2023 Sukali Kachlam 3311004WL026021 Sukali Kachlam 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3437181837 SUKALI UNION BANK OF INDIA(508500)
105 Narayanpur CH-11-004-010-001/485
() 		3311004000NRG24130620230330461 13/06/2023 Siyaram 3311004WL026021 Siyaram 00468 UBIN0565539 1326 1326 Processed 15/07/2023 3437181853 Mr. SIYARAM S/O DASRURAM .. CHHATTISGARH GRAMIN BANK(607214)
106 Narayanpur CH-11-004-010-001/72
() 		3311004000NRG24130620230330480 13/06/2023 Sugantin 3311004WL026021 Sugantin 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3437181838 SUGONTIN BAI UNION BANK OF INDIA(508500)
SubTotal 14144 14144
Total 136799 136799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_130623APB_FTO_162404 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_130623APB_FTO_162404 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
3 Narayanpur CH3311004_130623APB_FTO_162404 Punjab National Bank PUNB0669500 NARAYANPUR 118677
4 Narayanpur CH3311004_130623APB_FTO_162404 State Bank of India SBIN0002878 NARAYANPUR 1326
5 Narayanpur CH3311004_130623APB_FTO_162404 Union Bank of India UBIN0565539 NARAYANPUR 14144

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