Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:14:40 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Pali
Fto No. : CH3308004_010424APB_FTO_1888
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 Pali CH-08-004-072-001/426
(batra) 		3308004000NRG24010420241034528 01/04/2024 AKSHAY 3308004WL064471 AKSHAY 00045 BARB0DBARJU 442 442 Processed 03/04/2024 IB24093944966 AKSHAY BANK OF BARODA(606985)
SubTotal 442 442
2 Pali CH-08-004-072-001/1632
(batra) 		3308004000NRG24010420241033838 01/04/2024 JAYHARAN SINGH 3308004WL064460 JAYHARAN SINGH 00045 BARB0DBDERI 1105 1105 Processed 03/04/2024 IB24093945037 JAYHARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 Pali CH-08-004-072-001/1158
(batra) 		3308004000NRG24010420241033804 01/04/2024 NIRMALA 3308004WL064460 NIRMALA 00045 BARB0KATGHO 1105 1105 Processed 03/04/2024 IB24093945034 NIRMALA BANK OF BARODA(606985)
4 Pali CH-08-004-072-001/136
(batra) 		3308004000NRG24010420241033814 01/04/2024 manoj 3308004WL064460 manoj 00045 BARB0KATGHO 1105 1105 Processed 03/04/2024 IB24093945021 manoj BANK OF BARODA(606985)
5 Pali CH-08-004-072-001/1377
(batra) 		3308004000NRG24010420241033816 01/04/2024 RAJESH 3308004WL064460 RAJESH 00045 BARB0KATGHO 1105 1105 Processed 03/04/2024 IB24093945024 RAJESH BANK OF BARODA(606985)
6 Pali CH-08-004-072-001/1377
(batra) 		3308004000NRG24010420241033817 01/04/2024 SATRUPA 3308004WL064460 SATRUPA 00045 BARB0KATGHO 1105 1105 Processed 03/04/2024 IB24093945023 SATRUPA BANK OF BARODA(606985)
7 Pali CH-08-004-072-001/1398
(batra) 		3308004000NRG24010420241033821 01/04/2024 SHIVPAL 3308004WL064460 SHIVPAL 00045 BARB0KATGHO 1105 1105 Processed 03/04/2024 IB24093945022 SHIVPAL BANK OF BARODA(606985)
8 Pali CH-08-004-072-001/1420
(batra) 		3308004000NRG24010420241035467 01/04/2024 Minakshi 3308004WL064508 Minakshi 00045 BARB0KATGHO 221 221 Processed 03/04/2024 IB24093944957 Minakshi BANK OF BARODA(606985)
9 Pali CH-08-004-072-001/1425
(batra) 		3308004000NRG24010420241033826 01/04/2024 pappu 3308004WL064460 pappu 00045 BARB0KATGHO 1105 1105 Processed 04/04/2024 IB24093945035 pappu UNION BANK OF INDIA(508500)
10 Pali CH-08-004-072-001/1425
(batra) 		3308004000NRG24010420241033825 01/04/2024 seeta 3308004WL064460 seeta 00045 BARB0KATGHO 1105 1105 Processed 04/04/2024 IB24093945036 seeta UNION BANK OF INDIA(508500)
11 Pali CH-08-004-072-001/1632
(batra) 		3308004000NRG24010420241033837 01/04/2024 GITANJALI JAGAT 3308004WL064460 GITANJALI JAGAT 00045 BARB0KATGHO 1105 1105 Processed 03/04/2024 IB24093945020 GITANJALI JAGAT STATE BANK OF INDIA(508548)
12 Pali CH-08-004-072-001/312
(batra) 		3308004000NRG24010420241033884 01/04/2024 trilok 3308004WL064460 trilok 00045 BARB0KATGHO 1105 1105 Processed 03/04/2024 IB24093945019 trilok BANK OF BARODA(606985)
13 Pali CH-08-004-072-001/418
(batra) 		3308004000NRG24010420241034525 01/04/2024 SAMUND SINGH 3308004WL064471 SAMUND SINGH 00045 BARB0KATGHO 442 442 Processed 03/04/2024 IB24093944967 SAMUND SINGH STATE BANK OF INDIA(508548)
14 Pali CH-08-004-072-001/778
(batra) 		3308004000NRG24010420241033900 01/04/2024 santosh 3308004WL064460 santosh 00045 BARB0KATGHO 884 884 Processed 03/04/2024 IB24093944985 santosh BANK OF BARODA(606985)
15 Pali CH-08-004-072-001/805
(batra) 		3308004000NRG24010420241034535 01/04/2024 amar 3308004WL064471 amar 00045 BARB0KATGHO 442 442 Processed 03/04/2024 IB24093944968 amar BANK OF BARODA(606985)
SubTotal 11934 11934
16 Pali CH-08-004-072-001/1559
(batra) 		3308004000NRG24010420241033530 01/04/2024 BAL SINGH 3308004WL064453 BAL SINGH 00045 BARB0VJAMBI 1105 1105 Processed 03/04/2024 IB24093944988 BAL SINGH STATE BANK OF INDIA(508548)
17 Pali CH-08-004-072-001/1559
(batra) 		3308004000NRG24010420241033531 01/04/2024 RAMUND KUNWAR 3308004WL064453 RAMUND KUNWAR 00045 BARB0VJAMBI 1105 1105 Processed 03/04/2024 IB24093944989 RAMUND KUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
18 Pali CH-08-004-072-001/1392
(batra) 		3308004000NRG24010420241034509 01/04/2024 GANPAT 3308004WL064471 GANPAT 00093 CRGB0008232 442 442 Processed 03/04/2024 IB24093944972 GANPAT STATE BANK OF INDIA(508548)
SubTotal 442 442
19 Pali CH-08-004-072-001/1636
(batra) 		3308004000NRG24010420241033843 01/04/2024 SHIV KUMAR 3308004WL064460 SHIV KUMAR 00168 ICIC0007476 884 884 Processed 03/04/2024 IB24093944979 SHIV KUMAR STATE BANK OF INDIA(508548)
SubTotal 884 884
20 Pali CH-08-004-072-001/792
(batra) 		3308004000NRG24010420241034534 01/04/2024 sanjay kumar 3308004WL064471 sanjay kumar 00415 SBIN0002861 442 442 Processed 03/04/2024 IB24093944973 sanjay kumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
21 Pali CH-08-004-072-001/1059
(batra) 		3308004000NRG24010420241034289 01/04/2024 krishna bai 3308004WL064467 krishna bai 00415 SBIN0006899 1105 1105 Processed 03/04/2024 IB24093945013 krishna bai STATE BANK OF INDIA(508548)
22 Pali CH-08-004-072-001/1059
(batra) 		3308004000NRG24010420241034288 01/04/2024 ramfal 3308004WL064467 ramfal 00415 SBIN0006899 1105 1105 Processed 03/04/2024 IB24093945002 ramfal STATE BANK OF INDIA(508548)
23 Pali CH-08-004-072-001/1156
(batra) 		3308004000NRG24010420241033802 01/04/2024 gyan kuwar 3308004WL064460 gyan kuwar 00415 SBIN0006899 1105 1105 Processed 03/04/2024 IB24093945018 gyan kuwar STATE BANK OF INDIA(508548)
24 Pali CH-08-004-072-001/1156
(batra) 		3308004000NRG24010420241033801 01/04/2024 RAMAYAN 3308004WL064460 RAMAYAN 00415 SBIN0006899 1105 1105 Processed 03/04/2024 IB24093945043 RAMAYAN STATE BANK OF INDIA(508548)
25 Pali CH-08-004-072-001/1181
(batra) 		3308004000NRG24010420241033810 01/04/2024 BUDWAR SINGH 3308004WL064460 BUDWAR SINGH 00415 SBIN0006899 1105 1105 Processed 03/04/2024 IB24093944998 BUDWAR SINGH STATE BANK OF INDIA(508548)
26 Pali CH-08-004-072-001/1181
(batra) 		3308004000NRG24010420241033811 01/04/2024 GOMTI 3308004WL064460 GOMTI 00415 SBIN0006899 1105 1105 Processed 03/04/2024 IB24093945016 GOMTI STATE BANK OF INDIA(508548)
27 Pali CH-08-004-072-001/1227
(batra) 		3308004000NRG24010420241034407 01/04/2024 ASHOK KUMAR 3308004WL064469 ASHOK KUMAR 00415 SBIN0006899 884 884 Processed 03/04/2024 IB24093944981 ASHOK KUMAR STATE BANK OF INDIA(508548)
28 Pali CH-08-004-072-001/1227
(batra) 		3308004000NRG24010420241034408 01/04/2024 narayan 3308004WL064469 narayan 00415 SBIN0006899 663 663 Processed 03/04/2024 IB24093944978 narayan STATE BANK OF INDIA(508548)
29 Pali CH-08-004-072-001/1243
(batra) 		3308004000NRG24010420241034277 01/04/2024 LAL JI 3308004WL064466 LAL JI 00415 SBIN0006899 1105 1105 Processed 03/04/2024 IB24093945000 LAL JI STATE BANK OF INDIA(508548)
30 Pali CH-08-004-072-001/1258
(batra) 		3308004000NRG24010420241034504 01/04/2024 SUKMAT BAI 3308004WL064471 SUKMAT BAI 00415 SBIN0006899 442 442 Processed 03/04/2024 IB24093944962 SUKMAT BAI STATE BANK OF INDIA(508548)
31 Pali CH-08-004-072-001/1420
(batra) 		3308004000NRG24010420241035466 01/04/2024 SEEMA JAGAT 3308004WL064508 SEEMA JAGAT 00415 SBIN0006899 221 221 Processed 03/04/2024 IB24093944955 SEEMA JAGAT STATE BANK OF INDIA(508548)
32 Pali CH-08-004-072-001/1471
(batra) 		3308004000NRG24010420241034411 01/04/2024 ANUP SINGH 3308004WL064469 ANUP SINGH 00415 SBIN0006899 884 884 Processed 03/04/2024 IB24093944980 ANUP SINGH STATE BANK OF INDIA(508548)
33 Pali CH-08-004-072-001/1471
(batra) 		3308004000NRG24010420241034412 01/04/2024 rudra 3308004WL064469 rudra 00415 SBIN0006899 442 442 Processed 03/04/2024 IB24093944965 rudra FINO PAYMENTS BANK LTD(608001)
34 Pali CH-08-004-072-001/1544
(batra) 		3308004000NRG24010420241034281 01/04/2024 RAMKUMAR 3308004WL064466 RAMKUMAR 00415 SBIN0006899 1105 1105 Processed 03/04/2024 IB24093945017 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 Pali CH-08-004-072-001/1635
(batra) 		3308004000NRG24010420241033841 01/04/2024 MOHARSAY SHYAM 3308004WL064460 MOHARSAY SHYAM 00415 SBIN0006899 1105 1105 Processed 03/04/2024 IB24093944987 MOHARSAY SHYAM STATE BANK OF INDIA(508548)
36 Pali CH-08-004-072-001/1637
(batra) 		3308004000NRG24010420241033845 01/04/2024 ravi kumr 3308004WL064460 ravi kumr 00415 SBIN0006899 1105 1105 Processed 04/04/2024 IB24093945040 ravi kumr UNION BANK OF INDIA(508500)
37 Pali CH-08-004-072-001/178
(batra) 		3308004000NRG24010420241034311 01/04/2024 dudhmat 3308004WL064467 dudhmat 00415 SBIN0006899 1105 1105 Processed 03/04/2024 IB24093945005 dudhmat STATE BANK OF INDIA(508548)
38 Pali CH-08-004-072-001/181
(batra) 		3308004000NRG24010420241033542 01/04/2024 saroj 3308004WL064453 saroj 00415 SBIN0006899 1105 1105 Processed 03/04/2024 IB24093945041 saroj STATE BANK OF INDIA(508548)
39 Pali CH-08-004-072-001/214
(batra) 		3308004000NRG24010420241033852 01/04/2024 LAGAN SINGH 3308004WL064460 LAGAN SINGH 00415 SBIN0006899 1105 1105 Processed 03/04/2024 IB24093944999 LAGAN SINGH STATE BANK OF INDIA(508548)
40 Pali CH-08-004-072-001/276
(batra) 		3308004000NRG24010420241033854 01/04/2024 pratap singh 3308004WL064460 pratap singh 00415 SBIN0006899 1105 1105 Processed 03/04/2024 IB24093945045 pratap singh STATE BANK OF INDIA(508548)
41 Pali CH-08-004-072-001/281
(batra) 		3308004000NRG24010420241033856 01/04/2024 DUJ BAI 3308004WL064460 DUJ BAI 00415 SBIN0006899 1105 1105 Processed 04/04/2024 IB24093945012 DUJ BAI UNION BANK OF INDIA(508500)
42 Pali CH-08-004-072-001/283
(batra) 		3308004000NRG24010420241033858 01/04/2024 MANOHAR SINGH 3308004WL064460 MANOHAR SINGH 00415 SBIN0006899 1105 1105 Processed 03/04/2024 IB24093945003 MANOHAR SINGH STATE BANK OF INDIA(508548)
43 Pali CH-08-004-072-001/305
(batra) 		3308004000NRG24010420241033872 01/04/2024 mohan singh 3308004WL064460 mohan singh 00415 SBIN0006899 1105 1105 Processed 03/04/2024 IB24093944997 mohan singh STATE BANK OF INDIA(508548)
44 Pali CH-08-004-072-001/308
(batra) 		3308004000NRG24010420241033877 01/04/2024 indra kunwar 3308004WL064460 indra kunwar 00415 SBIN0006899 1105 1105 Processed 03/04/2024 IB24093945047 indra kunwar STATE BANK OF INDIA(508548)
45 Pali CH-08-004-072-001/308
(batra) 		3308004000NRG24010420241033878 01/04/2024 RAM PRASAD 3308004WL064460 RAM PRASAD 00415 SBIN0006899 1105 1105 Processed 04/04/2024 IB24093944996 RAM PRASAD UNION BANK OF INDIA(508500)
46 Pali CH-08-004-072-001/408
(batra) 		3308004000NRG24010420241034318 01/04/2024 mongra 3308004WL064467 mongra 00415 SBIN0006899 1105 1105 Processed 03/04/2024 IB24093945042 mongra STATE BANK OF INDIA(508548)
47 Pali CH-08-004-072-001/414
(batra) 		3308004000NRG24010420241034524 01/04/2024 rajwatin 3308004WL064471 rajwatin 00415 SBIN0006899 442 442 Processed 04/04/2024 IB24093944963 rajwatin UNION BANK OF INDIA(508500)
48 Pali CH-08-004-072-001/418
(batra) 		3308004000NRG24010420241034526 01/04/2024 PURAN 3308004WL064471 PURAN 00415 SBIN0006899 442 442 Processed 03/04/2024 IB24093944961 PURAN STATE BANK OF INDIA(508548)
49 Pali CH-08-004-072-001/435
(batra) 		3308004000NRG24010420241034529 01/04/2024 muskan kumari 3308004WL064471 muskan kumari 00415 SBIN0006899 442 442 Processed 04/04/2024 IB24093944974 muskan kumari UNION BANK OF INDIA(508500)
50 Pali CH-08-004-072-001/435
(batra) 		3308004000NRG24010420241034530 01/04/2024 ravikumar 3308004WL064471 ravikumar 00415 SBIN0006899 442 442 Processed 03/04/2024 IB24093944977 ravikumar INDIA POST PAYMENTS BANK LIMITED(508528)
51 Pali CH-08-004-072-001/440
(batra) 		3308004000NRG24010420241034323 01/04/2024 naresh 3308004WL064467 naresh 00415 SBIN0006899 1105 1105 Processed 03/04/2024 IB24093945014 naresh STATE BANK OF INDIA(508548)
52 Pali CH-08-004-072-001/440
(batra) 		3308004000NRG24010420241034322 01/04/2024 YASHODA BAI 3308004WL064467 YASHODA BAI 00415 SBIN0006899 1105 1105 Processed 03/04/2024 IB24093945011 YASHODA BAI STATE BANK OF INDIA(508548)
53 Pali CH-08-004-072-001/452
(batra) 		3308004000NRG24010420241034327 01/04/2024 amir 3308004WL064467 amir 00415 SBIN0006899 221 221 Processed 03/04/2024 IB24093944959 amir STATE BANK OF INDIA(508548)
54 Pali CH-08-004-072-001/452
(batra) 		3308004000NRG24010420241034328 01/04/2024 Madhu 3308004WL064467 Madhu 00415 SBIN0006899 221 221 Processed 03/04/2024 IB24093944954 Madhu STATE BANK OF INDIA(508548)
55 Pali CH-08-004-072-001/455
(batra) 		3308004000NRG24010420241034329 01/04/2024 chandrapal singh 3308004WL064467 chandrapal singh 00415 SBIN0006899 221 221 Processed 03/04/2024 IB24093944958 chandrapal singh STATE BANK OF INDIA(508548)
56 Pali CH-08-004-072-001/494
(batra) 		3308004000NRG24010420241034335 01/04/2024 Usha 3308004WL064467 Usha 00415 SBIN0006899 1105 1105 Processed 03/04/2024 IB24093944993 Usha STATE BANK OF INDIA(508548)
57 Pali CH-08-004-072-001/600
(batra) 		3308004000NRG24010420241033548 01/04/2024 Hemsharan 3308004WL064453 Hemsharan 00415 SBIN0006899 1105 1105 Processed 03/04/2024 IB24093944994 Hemsharan BANK OF BARODA(606985)
58 Pali CH-08-004-072-001/667
(batra) 		3308004000NRG24010420241033720 01/04/2024 anjali 3308004WL064456 anjali 00415 SBIN0006899 1326 1326 Processed 03/04/2024 IB24093945049 anjali INDIA POST PAYMENTS BANK LIMITED(508528)
59 Pali CH-08-004-072-001/713
(batra) 		3308004000NRG24010420241033553 01/04/2024 SHRAVAN 3308004WL064453 SHRAVAN 00415 SBIN0006899 1105 1105 Processed 03/04/2024 IB24093945001 SHRAVAN STATE BANK OF INDIA(508548)
60 Pali CH-08-004-072-001/713
(batra) 		3308004000NRG24010420241033554 01/04/2024 SURUJ 3308004WL064453 SURUJ 00415 SBIN0006899 1105 1105 Processed 03/04/2024 IB24093945009 SURUJ STATE BANK OF INDIA(508548)
61 Pali CH-08-004-072-001/722
(batra) 		3308004000NRG24010420241033560 01/04/2024 LALITA 3308004WL064453 LALITA 00415 SBIN0006899 1105 1105 Processed 03/04/2024 IB24093945008 LALITA STATE BANK OF INDIA(508548)
62 Pali CH-08-004-072-001/722
(batra) 		3308004000NRG24010420241033558 01/04/2024 MELAN 3308004WL064453 MELAN 00415 SBIN0006899 1105 1105 Processed 03/04/2024 IB24093945006 MELAN STATE BANK OF INDIA(508548)
63 Pali CH-08-004-072-001/722
(batra) 		3308004000NRG24010420241033557 01/04/2024 PATIRAM 3308004WL064453 PATIRAM 00415 SBIN0006899 1105 1105 Processed 03/04/2024 IB24093944995 PATIRAM STATE BANK OF INDIA(508548)
64 Pali CH-08-004-072-001/722
(batra) 		3308004000NRG24010420241033559 01/04/2024 SANT 3308004WL064453 SANT 00415 SBIN0006899 1105 1105 Processed 03/04/2024 IB24093945007 SANT STATE BANK OF INDIA(508548)
65 Pali CH-08-004-072-001/733
(batra) 		3308004000NRG24010420241034426 01/04/2024 CHAT BAI 3308004WL064469 CHAT BAI 00415 SBIN0006899 884 884 Processed 03/04/2024 IB24093944982 CHAT BAI STATE BANK OF INDIA(508548)
66 Pali CH-08-004-072-001/733
(batra) 		3308004000NRG24010420241034427 01/04/2024 raj kumar 3308004WL064469 raj kumar 00415 SBIN0006899 884 884 Processed 03/04/2024 IB24093944984 raj kumar STATE BANK OF INDIA(508548)
67 Pali CH-08-004-072-001/755
(batra) 		3308004000NRG24010420241033725 01/04/2024 dhanpat 3308004WL064456 dhanpat 00415 SBIN0006899 1326 1326 Processed 03/04/2024 IB24093945048 dhanpat INDIA POST PAYMENTS BANK LIMITED(508528)
68 Pali CH-08-004-072-001/778
(batra) 		3308004000NRG24010420241033901 01/04/2024 kaleshwari 3308004WL064460 kaleshwari 00415 SBIN0006899 1105 1105 Processed 03/04/2024 IB24093945015 kaleshwari STATE BANK OF INDIA(508548)
69 Pali CH-08-004-072-001/792
(batra) 		3308004000NRG24010420241034533 01/04/2024 RAMAYAN KUNWAR 3308004WL064471 RAMAYAN KUNWAR 00415 SBIN0006899 442 442 Processed 03/04/2024 IB24093944976 RAMAYAN KUNWAR STATE BANK OF INDIA(508548)
70 Pali CH-08-004-072-001/805
(batra) 		3308004000NRG24010420241034536 01/04/2024 geeta 3308004WL064471 geeta 00415 SBIN0006899 442 442 Processed 03/04/2024 IB24093944964 geeta STATE BANK OF INDIA(508548)
71 Pali CH-08-004-072-001/842
(batra) 		3308004000NRG24010420241034336 01/04/2024 kirti kumar 3308004WL064467 kirti kumar 00415 SBIN0006899 1105 1105 Processed 03/04/2024 IB24093945044 kirti kumar STATE BANK OF INDIA(508548)
72 Pali CH-08-004-072-001/858
(batra) 		3308004000NRG24010420241034339 01/04/2024 DILKUMARI 3308004WL064467 DILKUMARI 00415 SBIN0006899 884 884 Processed 03/04/2024 IB24093944983 DILKUMARI STATE BANK OF INDIA(508548)
73 Pali CH-08-004-072-001/90
(batra) 		3308004000NRG24010420241033569 01/04/2024 GANGA BAI 3308004WL064453 GANGA BAI 00415 SBIN0006899 1105 1105 Processed 03/04/2024 IB24093945010 GANGA BAI STATE BANK OF INDIA(508548)
74 Pali CH-08-004-072-001/979
(batra) 		3308004000NRG24010420241034344 01/04/2024 SUMITRA 3308004WL064467 SUMITRA 00415 SBIN0006899 1105 1105 Processed 03/04/2024 IB24093945004 SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49725 49725
75 Pali CH-08-004-072-001/1056
(batra) 		3308004000NRG24010420241034287 01/04/2024 Urmila jagat 3308004WL064467 Urmila jagat 00415 SBIN0010349 1105 1105 Processed 03/04/2024 IB24093945038 Urmila jagat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
76 Pali CH-08-004-072-001/145
(batra) 		3308004000NRG24010420241033700 01/04/2024 DULAR SINGH 3308004WL064456 DULAR SINGH 00415 SBIN0032669 1326 1326 Processed 03/04/2024 IB24093945052 DULAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
77 Pali CH-08-004-072-001/1637
(batra) 		3308004000NRG24010420241033844 01/04/2024 PUNITA JAGAT 3308004WL064460 PUNITA JAGAT 00468 UBIN0549860 1105 1105 Processed 03/04/2024 IB24093945026 PUNITA JAGAT STATE BANK OF INDIA(508548)
SubTotal 1105 1105
78 Pali CH-08-004-072-001/1108
(batra) 		3308004000NRG24010420241034292 01/04/2024 priti 3308004WL064467 priti 00468 UBIN0567396 1105 1105 Processed 04/04/2024 IB24093945032 priti UNION BANK OF INDIA(508500)
79 Pali CH-08-004-072-001/1108
(batra) 		3308004000NRG24010420241034291 01/04/2024 shivnarayan 3308004WL064467 shivnarayan 00468 UBIN0567396 1105 1105 Processed 04/04/2024 IB24093945033 shivnarayan UNION BANK OF INDIA(508500)
80 Pali CH-08-004-072-001/1200
(batra) 		3308004000NRG24010420241034503 01/04/2024 LAXMAN 3308004WL064471 LAXMAN 00468 UBIN0567396 442 442 Processed 04/04/2024 IB24093944975 LAXMAN UNION BANK OF INDIA(508500)
81 Pali CH-08-004-072-001/1269
(batra) 		3308004000NRG24010420241033696 01/04/2024 puran 3308004WL064456 puran 00468 UBIN0567396 1326 1326 Processed 03/04/2024 IB24093945050 puran STATE BANK OF INDIA(508548)
82 Pali CH-08-004-072-001/136
(batra) 		3308004000NRG24010420241033815 01/04/2024 ASHLESH 3308004WL064460 ASHLESH 00468 UBIN0567396 1105 1105 Processed 04/04/2024 IB24093945025 ASHLESH UNION BANK OF INDIA(508500)
83 Pali CH-08-004-072-001/1465
(batra) 		3308004000NRG24010420241034510 01/04/2024 SHYAMTA BAI 3308004WL064471 SHYAMTA BAI 00468 UBIN0567396 442 442 Processed 03/04/2024 IB24093944971 SHYAMTA BAI STATE BANK OF INDIA(508548)
84 Pali CH-08-004-072-001/1635
(batra) 		3308004000NRG24010420241033840 01/04/2024 NEM KUNWAR 3308004WL064460 NEM KUNWAR 00468 UBIN0567396 1105 1105 Processed 03/04/2024 IB24093945030 NEM KUNWAR STATE BANK OF INDIA(508548)
85 Pali CH-08-004-072-001/1636
(batra) 		3308004000NRG24010420241033842 01/04/2024 RAJESHWARI 3308004WL064460 RAJESHWARI 00468 UBIN0567396 884 884 Processed 03/04/2024 IB24093944986 RAJESHWARI STATE BANK OF INDIA(508548)
86 Pali CH-08-004-072-001/1666
(batra) 		3308004000NRG24010420241034512 01/04/2024 SAVITA DAS 3308004WL064471 SAVITA DAS 00468 UBIN0567396 442 442 Processed 03/04/2024 IB24093944970 SAVITA DAS FINO PAYMENTS BANK LTD(608001)
87 Pali CH-08-004-072-001/304
(batra) 		3308004000NRG24010420241033871 01/04/2024 kunj mati 3308004WL064460 kunj mati 00468 UBIN0567396 1105 1105 Processed 04/04/2024 IB24093945027 kunj mati UNION BANK OF INDIA(508500)
88 Pali CH-08-004-072-001/305
(batra) 		3308004000NRG24010420241033873 01/04/2024 FUL BAI 3308004WL064460 FUL BAI 00468 UBIN0567396 1105 1105 Processed 04/04/2024 IB24093945028 FUL BAI UNION BANK OF INDIA(508500)
89 Pali CH-08-004-072-001/307
(batra) 		3308004000NRG24010420241033875 01/04/2024 rajkumari 3308004WL064460 rajkumari 00468 UBIN0567396 1105 1105 Processed 03/04/2024 IB24093945029 rajkumari BANK OF BARODA(606985)
90 Pali CH-08-004-072-001/319
(batra) 		3308004000NRG24010420241033891 01/04/2024 LAXMIN BAI 3308004WL064460 LAXMIN BAI 00468 UBIN0567396 1105 1105 Processed 04/04/2024 IB24093945031 LAXMIN BAI UNION BANK OF INDIA(508500)
91 Pali CH-08-004-072-001/446
(batra) 		3308004000NRG24010420241034326 01/04/2024 panchram 3308004WL064467 panchram 00468 UBIN0567396 221 221 Processed 04/04/2024 IB24093944956 panchram UNION BANK OF INDIA(508500)
92 Pali CH-08-004-072-001/755
(batra) 		3308004000NRG24010420241033724 01/04/2024 awadh kumar 3308004WL064456 awadh kumar 00468 UBIN0567396 1326 1326 Processed 04/04/2024 IB24093945051 awadh kumar UNION BANK OF INDIA(508500)
93 Pali CH-08-004-072-001/842
(batra) 		3308004000NRG24010420241034337 01/04/2024 jira bai 3308004WL064467 jira bai 00468 UBIN0567396 1105 1105 Processed 03/04/2024 IB24093945039 jira bai STATE BANK OF INDIA(508548)
SubTotal 15028 15028
94 Pali CH-08-004-072-001/648
(batra) 		3308004000NRG24010420241034532 01/04/2024 binda bai 3308004WL064471 binda bai 00662 BDBL0001545 442 442 Processed 03/04/2024 IB24093944969 binda bai STATE BANK OF INDIA(508548)
SubTotal 442 442
95 Pali CH-08-004-072-001/1392
(batra) 		3308004000NRG24010420241034508 01/04/2024 MAN KUNWAR 3308004WL064471 MAN KUNWAR 00691 IPOS0000001 442 442 Processed 04/04/2024 IB24093944960 MAN KUNWAR CHHATTISGARH GRAMIN BANK(607214)
96 Pali CH-08-004-072-001/1440
(batra) 		3308004000NRG24010420241033827 01/04/2024 gaukaran 3308004WL064460 gaukaran 00691 IPOS0000001 1105 1105 Processed 03/04/2024 IB24093944992 gaukaran INDIA POST PAYMENTS BANK LIMITED(508528)
97 Pali CH-08-004-072-001/307
(batra) 		3308004000NRG24010420241033876 01/04/2024 dev kumar 3308004WL064460 dev kumar 00691 IPOS0000001 1105 1105 Processed 03/04/2024 IB24093944990 dev kumar INDIA POST PAYMENTS BANK LIMITED(508528)
98 Pali CH-08-004-072-001/312
(batra) 		3308004000NRG24010420241033885 01/04/2024 jayanti 3308004WL064460 jayanti 00691 IPOS0000001 1105 1105 Processed 03/04/2024 IB24093944991 jayanti BANK OF BARODA(606985)
99 Pali CH-08-004-072-001/90
(batra) 		3308004000NRG24010420241033568 01/04/2024 SAMARU RAM 3308004WL064453 SAMARU RAM 00691 IPOS0000001 1105 1105 Processed 03/04/2024 IB24093945046 SAMARU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
Total 91052 91052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pali CH3308004_010424APB_FTO_1888 Bank of Baroda BARB0DBARJU ARJUNDA 442
2 Pali CH3308004_010424APB_FTO_1888 Bank of Baroda BARB0DBDERI DEORI 1105
3 Pali CH3308004_010424APB_FTO_1888 Bank of Baroda BARB0KATGHO Katghora 11934
4 Pali CH3308004_010424APB_FTO_1888 Bank of Baroda BARB0VJAMBI AMBIKAPUR 2210
5 Pali CH3308004_010424APB_FTO_1888 CHHATISGARH GRAMIN BANK CRGB0008232 PONDI 442
6 Pali CH3308004_010424APB_FTO_1888 ICICI BANK ICIC0007476 AAWAPALLI 884
7 Pali CH3308004_010424APB_FTO_1888 State Bank of India SBIN0002861 KATGHORA 442
8 Pali CH3308004_010424APB_FTO_1888 State Bank of India SBIN0006899 PALI 49725
9 Pali CH3308004_010424APB_FTO_1888 State Bank of India SBIN0010349 DIPKA 1105
10 Pali CH3308004_010424APB_FTO_1888 State Bank of India SBIN0032669 DHANELI 1326
11 Pali CH3308004_010424APB_FTO_1888 Union Bank of India UBIN0549860 KORBA 1105
12 Pali CH3308004_010424APB_FTO_1888 Union Bank of India UBIN0567396 Pondi 15028
13 Pali CH3308004_010424APB_FTO_1888 Bandhan Bank Limited BDBL0001545 KORBA 442
14 Pali CH3308004_010424APB_FTO_1888 India Post Payments Bank IPOS0000001 BALODABAZAR 442
15 Pali CH3308004_010424APB_FTO_1888 India Post Payments Bank IPOS0000001 KORBA 4420

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