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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:38:02 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALODA BAZAR
Fto No. : CH3316004_261222APB_FTO_350370
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 PALARI CH-16-004-009-001/21004
() 		3316004000NRG23261220221546549 26/12/2022 Kala Bai 3316004WL0049412 Kala Bai 00045 BARB0DBPALL 600 600 Processed 21/01/2023 8094607258 KALABAI BANK OF BARODA(606985)
2 PALARI CH-16-004-009-001/21005
() 		3316004000NRG23261220221546551 26/12/2022 Mongara 3316004WL0049412 Mongara 00045 BARB0DBPALL 1200 1200 Processed 21/01/2023 8094607237 MONGRA BAI W/O VISHNU PRASAD BANK OF BARODA(606985)
3 PALARI CH-16-004-009-001/21005
() 		3316004000NRG23261220221546550 26/12/2022 Vishanuram 3316004WL0049412 Vishanuram 00045 BARB0DBPALL 1200 1200 Processed 21/01/2023 8094607214 VISHNU DAS S/O THUKEL BANK OF BARODA(606985)
4 PALARI CH-16-004-009-001/21006
() 		3316004000NRG23261220221546553 26/12/2022 beenda 3316004WL0049412 beenda 00045 BARB0DBPALL 1200 1200 Processed 21/01/2023 8094607254 BINDA BAI W/O DULAR BANK OF BARODA(606985)
5 PALARI CH-16-004-009-001/21006
() 		3316004000NRG23261220221546552 26/12/2022 dulara bai 3316004WL0049412 dulara bai 00045 BARB0DBPALL 900 900 Processed 21/01/2023 8094607231 dularabai wo chamarray yadav BANK OF BARODA(606985)
6 PALARI CH-16-004-009-001/21011
() 		3316004000NRG23261220221546555 26/12/2022 Daulal 3316004WL0049412 Daulal 00045 BARB0DBPALL 1200 1200 Processed 21/01/2023 8094607215 DAU LAL S/O SEVAK RAM BANK OF BARODA(606985)
7 PALARI CH-16-004-009-001/21013
() 		3316004000NRG23261220221546558 26/12/2022 Indiyabai 3316004WL0049412 Indiyabai 00045 BARB0DBPALL 300 300 Processed 21/01/2023 8094607247 INDIYA BAI W/O BHUKHAN LAL BANK OF BARODA(606985)
8 PALARI CH-16-004-009-001/21017
() 		3316004000NRG23261220221546559 26/12/2022 Dageshwar 3316004WL0049412 Dageshwar 00045 BARB0DBPALL 1200 1200 Processed 21/01/2023 8094607228 MR DAGESHWER RAJAK STATE BANK OF INDIA(508548)
9 PALARI CH-16-004-009-001/21035
() 		3316004000NRG23261220221546564 26/12/2022 Nammuram 3316004WL0049412 Nammuram 00045 BARB0DBPALL 600 600 Processed 21/01/2023 8094607232 NAMMU RAM DHRUV SO PREMA DHRUV BANK OF BARODA(606985)
10 PALARI CH-16-004-009-001/21041
() 		3316004000NRG23261220221546571 26/12/2022 Jeevanlal 3316004WL0049412 Jeevanlal 00045 BARB0DBPALL 1000 1000 Processed 21/01/2023 8094607234 JEEVAN LAL RAJAK SO SITARAM RAJAK BANK OF BARODA(606985)
11 PALARI CH-16-004-009-001/21043
() 		3316004000NRG23261220221546575 26/12/2022 Sitaram 3316004WL0049412 Sitaram 00045 BARB0DBPALL 500 500 Processed 21/01/2023 8094607207 SITARAM RAJAK SO AGASRAM BANK OF BARODA(606985)
12 PALARI CH-16-004-009-001/21051
() 		3316004000NRG23261220221546581 26/12/2022 Kera Bai 3316004WL0049412 Kera Bai 00045 BARB0DBPALL 1200 1200 Processed 21/01/2023 8094607226 KERABAI WO SADHRAM TANDAN BANK OF BARODA(606985)
13 PALARI CH-16-004-009-001/21051
() 		3316004000NRG23261220221546580 26/12/2022 Sadhram 3316004WL0049412 Sadhram 00045 BARB0DBPALL 1200 1200 Processed 21/01/2023 8094607250 SHAD RAM S/O LAINU RAM BANK OF BARODA(606985)
14 PALARI CH-16-004-009-001/21051
() 		3316004000NRG23261220221546582 26/12/2022 Sunita Bai 3316004WL0049412 Sunita Bai 00045 BARB0DBPALL 1200 1200 Processed 21/01/2023 8094607252 SUNITA BAI W/O SATYA KUMAR BANK OF BARODA(606985)
15 PALARI CH-16-004-009-001/21080
() 		3316004000NRG23261220221546603 26/12/2022 Narendra 3316004WL0049412 Narendra 00045 BARB0DBPALL 900 900 Processed 21/01/2023 8094607267 NARENDRA KUMAR SO RATIRAM VERMA BANK OF BARODA(606985)
16 PALARI CH-16-004-009-001/21084
() 		3316004000NRG23261220221546606 26/12/2022 Surykant 3316004WL0049412 Surykant 00045 BARB0DBPALL 1200 1200 Processed 21/01/2023 8094607218 SURYAKAT BANK OF BARODA(606985)
17 PALARI CH-16-004-009-001/21084
() 		3316004000NRG23261220221546605 26/12/2022 Tetakibai 3316004WL0049412 Tetakibai 00045 BARB0DBPALL 600 600 Processed 21/01/2023 8094607223 TETKI BAI BANK OF BARODA(606985)
18 PALARI CH-16-004-009-001/21084
() 		3316004000NRG23261220221546607 26/12/2022 uma 3316004WL0049412 uma 00045 BARB0DBPALL 1200 1200 Processed 21/01/2023 8094607219 UMA BAI BANK OF BARODA(606985)
19 PALARI CH-16-004-009-001/21090
() 		3316004000NRG23261220221546609 26/12/2022 Devchran 3316004WL0049412 Devchran 00045 BARB0DBPALL 1200 1200 Processed 21/01/2023 8094607253 DEVCHARAN S/O BANAU RAM BANK OF BARODA(606985)
20 PALARI CH-16-004-009-001/21091
() 		3316004000NRG23261220221546612 26/12/2022 kranti 3316004WL0049412 kranti 00045 BARB0DBPALL 600 600 Processed 21/01/2023 8094607270 KANTI BAI NAVARANGE WO GOPICHAND BANK OF BARODA(606985)
21 PALARI CH-16-004-009-001/21094
() 		3316004000NRG23261220221546617 26/12/2022 Ishwar Prasad 3316004WL0049412 Ishwar Prasad 00045 BARB0DBPALL 1200 1200 Processed 21/01/2023 8094607235 ISHWAR S/O SUKH RAM BANK OF BARODA(606985)
22 PALARI CH-16-004-009-001/21101
() 		3316004000NRG23261220221546619 26/12/2022 Sunita 3316004WL0049412 Sunita 00045 BARB0DBPALL 1200 1200 Processed 21/01/2023 8094607289 SUNITA WO DEV PRASAD BANK OF BARODA(606985)
23 PALARI CH-16-004-009-001/21102
() 		3316004000NRG23261220221546625 26/12/2022 Rameshwari 3316004WL0049412 Rameshwari 00045 BARB0DBPALL 600 600 Processed 21/01/2023 8094607279 MRS RAMESHWARI RATRE STATE BANK OF INDIA(508548)
24 PALARI CH-16-004-009-001/21109
() 		3316004000NRG23261220221546627 26/12/2022 Manki Bai 3316004WL0049412 Manki Bai 00045 BARB0DBPALL 1000 1000 Processed 21/01/2023 8094607193 MRS MANKI YADAW STATE BANK OF INDIA(508548)
25 PALARI CH-16-004-009-001/21110
() 		3316004000NRG23261220221546629 26/12/2022 Mankunwar 3316004WL0049412 Mankunwar 00045 BARB0DBPALL 1200 1200 Processed 21/01/2023 8094607260 MANKUNVAR BANK OF BARODA(606985)
26 PALARI CH-16-004-009-001/21110
() 		3316004000NRG23261220221546630 26/12/2022 sohanlal 3316004WL0049412 sohanlal 00045 BARB0DBPALL 1200 1200 Processed 21/01/2023 8094607297 SOHAN LAL SAHU UCO BANK(607066)
27 PALARI CH-16-004-009-001/21111
() 		3316004000NRG23261220221546631 26/12/2022 Sadhram 3316004WL0049412 Sadhram 00045 BARB0DBPALL 600 600 Processed 21/01/2023 8094607269 SADHRAM SO SUKHRAM JANGADE BANK OF BARODA(606985)
28 PALARI CH-16-004-009-001/21112
() 		3316004000NRG23261220221546632 26/12/2022 Beniram 3316004WL0049412 Beniram 00045 BARB0DBPALL 500 500 Processed 21/01/2023 8094607320 BENI RAM SO BALARAM VERMA BANK OF BARODA(606985)
29 PALARI CH-16-004-009-001/21114
() 		3316004000NRG23261220221546635 26/12/2022 hema 3316004WL0049412 hema 00045 BARB0DBPALL 1200 1200 Processed 21/01/2023 8094607210 HEMA SAHU WO LELAPATI SAHU BANK OF BARODA(606985)
30 PALARI CH-16-004-009-001/21119
() 		3316004000NRG23261220221546639 26/12/2022 Dhanush Das 3316004WL0049412 Dhanush Das 00045 BARB0DBPALL 500 500 Processed 21/01/2023 8094607222 GHANOOSHDAS BANK OF BARODA(606985)
31 PALARI CH-16-004-009-001/21124
() 		3316004000NRG23261220221546642 26/12/2022 Ramkali 3316004WL0049412 Ramkali 00045 BARB0DBPALL 1200 1200 Processed 21/01/2023 8094607295 RAMKALI WO PANCHRAM BANK OF BARODA(606985)
32 PALARI CH-16-004-009-001/21128
() 		3316004000NRG23261220221546646 26/12/2022 asharam 3316004WL0049412 asharam 00045 BARB0DBPALL 1200 1200 Processed 21/01/2023 8094607263 ASHARAM SO SUKHRAM JANGDE BANK OF BARODA(606985)
33 PALARI CH-16-004-009-001/21149
() 		3316004000NRG23261220221546662 26/12/2022 Lila Bai 3316004WL0049412 Lila Bai 00045 BARB0DBPALL 1200 1200 Processed 21/01/2023 8094607293 LILA BAI WO PREM KUMAR BANK OF BARODA(606985)
34 PALARI CH-16-004-009-001/21160
() 		3316004000NRG23261220221546669 26/12/2022 ferha ram 3316004WL0049412 ferha ram 00045 BARB0DBPALL 1200 1200 Processed 21/01/2023 8094607242 PHERAHA RAM SO HEERARAM BANK OF BARODA(606985)
35 PALARI CH-16-004-009-001/21160
() 		3316004000NRG23261220221546670 26/12/2022 kriti bai 3316004WL0049412 kriti bai 00045 BARB0DBPALL 1200 1200 Processed 21/01/2023 8094607261 KIRTI BAI WO MOHIT RAM DEWANGAN BANK OF BARODA(606985)
36 PALARI CH-16-004-009-001/21171
() 		3316004000NRG23261220221546672 26/12/2022 Mahadev 3316004WL0049412 Mahadev 00045 BARB0DBPALL 1200 1200 Processed 21/01/2023 8094607225 MAHADEV SAHU SO THANVAR BANK OF BARODA(606985)
37 PALARI CH-16-004-009-001/21185
() 		3316004000NRG23261220221546678 26/12/2022 Dhan Bai 3316004WL0049412 Dhan Bai 00045 BARB0DBPALL 600 600 Processed 21/01/2023 8094607224 DHANBAI WO RAMADHIN BANK OF BARODA(606985)
38 PALARI CH-16-004-009-001/21190
() 		3316004000NRG23261220221546679 26/12/2022 Manbai 3316004WL0049412 Manbai 00045 BARB0DBPALL 750 750 Processed 21/01/2023 8094607298 MAAN BAI WO CHETAN BANK OF BARODA(606985)
39 PALARI CH-16-004-009-001/21193
() 		3316004000NRG23261220221546680 26/12/2022 Bhuneshwar 3316004WL0049412 Bhuneshwar 00045 BARB0DBPALL 1000 1000 Processed 21/01/2023 8094607238 BHUNESHWAR S/O SAMARU LAL BANK OF BARODA(606985)
40 PALARI CH-16-004-009-001/21193
() 		3316004000NRG23261220221546681 26/12/2022 Dulari Bai 3316004WL0049412 Dulari Bai 00045 BARB0DBPALL 1000 1000 Processed 21/01/2023 8094607264 DULARI BAI WO BHUNESHWAR YADAW BANK OF BARODA(606985)
41 PALARI CH-16-004-009-001/21193
() 		3316004000NRG23261220221546682 26/12/2022 Pyaribai 3316004WL0049412 Pyaribai 00045 BARB0DBPALL 1200 1200 Processed 21/01/2023 8094607229 PIYARI BAI WO MAHESHVAR YADAW BANK OF BARODA(606985)
42 PALARI CH-16-004-009-001/21228
() 		3316004000NRG23261220221546691 26/12/2022 Gayatri Bai 3316004WL0049412 Gayatri Bai 00045 BARB0DBPALL 1200 1200 Processed 21/01/2023 8094607274 GAYATRI DO PREMLAL SAHU BANK OF BARODA(606985)
43 PALARI CH-16-004-009-001/21250
() 		3316004000NRG23261220221546692 26/12/2022 sukhwantin 3316004WL0049412 sukhwantin 00045 BARB0DBPALL 600 600 Processed 21/01/2023 8094607227 MRS SUKHAWANTIN NISHAD STATE BANK OF INDIA(508548)
44 PALARI CH-16-004-009-001/21258
() 		3316004000NRG23261220221546699 26/12/2022 Santoshi 3316004WL0049412 Santoshi 00045 BARB0DBPALL 1200 1200 Processed 21/01/2023 8094607221 SANTOSHI SAHU BANK OF BARODA(606985)
45 PALARI CH-16-004-009-001/21261
() 		3316004000NRG23261220221546702 26/12/2022 Kamin Bai 3316004WL0049412 Kamin Bai 00045 BARB0DBPALL 600 600 Processed 21/01/2023 8094607244 KAMI BAI W/O DAYALU RAM BANK OF BARODA(606985)
46 PALARI CH-16-004-009-001/21270
() 		3316004000NRG23261220221546705 26/12/2022 Rakesh Kumar 3316004WL0049412 Rakesh Kumar 00045 BARB0DBPALL 1000 1000 Processed 21/01/2023 8094607243 RAKESH SO SHYAM LAL BANK OF BARODA(606985)
47 PALARI CH-16-004-009-001/21271
() 		3316004000NRG23261220221546707 26/12/2022 Chandrika 3316004WL0049412 Chandrika 00045 BARB0DBPALL 1200 1200 Processed 21/01/2023 8094607251 CHANDRIKA PRASAD NAVRANGE BANK OF BARODA(606985)
48 PALARI CH-16-004-009-001/21271
() 		3316004000NRG23261220221546708 26/12/2022 Kanti Bai 3316004WL0049412 Kanti Bai 00045 BARB0DBPALL 1200 1200 Processed 21/01/2023 8094607212 KANTI BAI W/O CHANDRIKA PRASAD BANK OF BARODA(606985)
49 PALARI CH-16-004-009-001/21335
() 		3316004000NRG23261220221546719 26/12/2022 shivkumari 3316004WL0049412 shivkumari 00045 BARB0DBPALL 1200 1200 Processed 21/01/2023 8094607280 SHIVKUMARI SO GANGESHWAR YADAV BANK OF BARODA(606985)
50 PALARI CH-16-004-056-001/8134
() 		3316004000NRG23261220221546894 26/12/2022 jagmohan 3316004WL0049423 jagmohan 00045 BARB0DBPALL 800 800 Processed 21/01/2023 8094607285 JAGMOHAN TARJAN SO BHOKLU BANK OF BARODA(606985)
SubTotal 49150 49150
51 PALARI CH-16-004-009-001/21011
() 		3316004000NRG23261220221546556 26/12/2022 Sarswati 3316004WL0049412 Sarswati 00045 BARB0DBPALR 1200 1200 Processed 21/01/2023 8094607239 SARASWATI W/O DAU LAL BANK OF BARODA(606985)
52 PALARI CH-16-004-009-001/21029
() 		3316004000NRG23261220221546563 26/12/2022 Ramkumari 3316004WL0049412 Ramkumari 00045 BARB0DBPALR 800 800 Processed 21/01/2023 8094607276 RAMKUMARI WO SANTOSH BANK OF BARODA(606985)
53 PALARI CH-16-004-009-001/21040
() 		3316004000NRG23261220221546570 26/12/2022 Nirjala 3316004WL0049412 Nirjala 00045 BARB0DBPALR 600 600 Processed 21/01/2023 8094607217 NIRJLA BAI BANK OF BARODA(606985)
54 PALARI CH-16-004-009-001/21053
() 		3316004000NRG23261220221546584 26/12/2022 Gajadhar 3316004WL0049412 Gajadhar 00045 BARB0DBPALR 1200 1200 Processed 21/01/2023 8094607278 GAJADHAR PRASAD S/O KEJAU RAM BANK OF BARODA(606985)
55 PALARI CH-16-004-009-001/21053
() 		3316004000NRG23261220221546585 26/12/2022 Raj Bai 3316004WL0049412 Raj Bai 00045 BARB0DBPALR 1200 1200 Processed 21/01/2023 8094607256 RAJ BAI W/O GAJADHAR BANK OF BARODA(606985)
56 PALARI CH-16-004-009-001/21053
() 		3316004000NRG23261220221546586 26/12/2022 rajesh 3316004WL0049412 rajesh 00045 BARB0DBPALR 1200 1200 Processed 21/01/2023 8094607287 MR RAJESH KUMAR NAURANGE STATE BANK OF INDIA(508548)
57 PALARI CH-16-004-009-001/21055
() 		3316004000NRG23261220221546587 26/12/2022 Pusaiya 3316004WL0049412 Pusaiya 00045 BARB0DBPALR 1200 1200 Processed 21/01/2023 8094607209 PUSIYA DEVANGAN WO MOAHAN BANK OF BARODA(606985)
58 PALARI CH-16-004-009-001/21063-A
() 		3316004000NRG23261220221546591 26/12/2022 anand 3316004WL0049412 anand 00045 BARB0DBPALR 1200 1200 Processed 21/01/2023 8094607208 ANAND RAM SO NAMMU RAM BANK OF BARODA(606985)
59 PALARI CH-16-004-009-001/21063-A
() 		3316004000NRG23261220221546592 26/12/2022 miraba 3316004WL0049412 miraba 00045 BARB0DBPALR 1200 1200 Processed 21/01/2023 8094607241 NIRA BAI BANK OF BARODA(606985)
60 PALARI CH-16-004-009-001/21067
() 		3316004000NRG23261220221546593 26/12/2022 Ramlal 3316004WL0049412 Ramlal 00045 BARB0DBPALR 1200 1200 Processed 21/01/2023 8094607216 RAM LAL S/O SUDHAK RAM BANK OF BARODA(606985)
61 PALARI CH-16-004-009-001/21075
() 		3316004000NRG23261220221546601 26/12/2022 Girdhari Lal 3316004WL0049412 Girdhari Lal 00045 BARB0DBPALR 1000 1000 Processed 21/01/2023 8094607246 GIRDHARI LAL S/O AWADH RAM BANK OF BARODA(606985)
62 PALARI CH-16-004-009-001/21091
() 		3316004000NRG23261220221546613 26/12/2022 Pushpa 3316004WL0049412 Pushpa 00045 BARB0DBPALR 1200 1200 Rejected 21/01/2023 8094607286 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
63 PALARI CH-16-004-009-001/21093
() 		3316004000NRG23261220221546614 26/12/2022 Budhuram 3316004WL0049412 Budhuram 00045 BARB0DBPALR 1200 1200 Processed 21/01/2023 8094607266 BUDHU RAM SO JANTRAM YADAW BANK OF BARODA(606985)
64 PALARI CH-16-004-009-001/21093
() 		3316004000NRG23261220221546615 26/12/2022 Duleshwari Bai 3316004WL0049412 Duleshwari Bai 00045 BARB0DBPALR 1200 1200 Processed 21/01/2023 8094607259 DULESHVARI YADAV BANK OF BARODA(606985)
65 PALARI CH-16-004-009-001/21101
() 		3316004000NRG23261220221546622 26/12/2022 Gariba 3316004WL0049412 Gariba 00045 BARB0DBPALR 1200 1200 Processed 21/01/2023 8094607292 MR GARIBA NAURANGE STATE BANK OF INDIA(508548)
66 PALARI CH-16-004-009-001/21101
() 		3316004000NRG23261220221546620 26/12/2022 Janak 3316004WL0049412 Janak 00045 BARB0DBPALR 1200 1200 Processed 21/01/2023 8094607290 JANAK RAM NAVRANGE SO GARIBA NAVRANGE BANK OF BARODA(606985)
67 PALARI CH-16-004-009-001/21101
() 		3316004000NRG23261220221546623 26/12/2022 kiran 3316004WL0049412 kiran 00045 BARB0DBPALR 1200 1200 Processed 21/01/2023 8094607257 KIRAN NAWRANGE BANK OF BARODA(606985)
68 PALARI CH-16-004-009-001/21101
() 		3316004000NRG23261220221546621 26/12/2022 Ramkali 3316004WL0049412 Ramkali 00045 BARB0DBPALR 600 600 Processed 21/01/2023 8094607233 RAMAKALI WO GARIBA BANK OF BARODA(606985)
69 PALARI CH-16-004-009-001/21115
() 		3316004000NRG23261220221546636 26/12/2022 Chandrashekhar 3316004WL0049412 Chandrashekhar 00045 BARB0DBPALR 1000 1000 Processed 21/01/2023 8094607273 CHANDRASHEKHAR SAHU SO BIHARI BANK OF BARODA(606985)
70 PALARI CH-16-004-009-001/21115
() 		3316004000NRG23261220221546637 26/12/2022 Lata Bai 3316004WL0049412 Lata Bai 00045 BARB0DBPALR 1000 1000 Processed 21/01/2023 8094607296 LATA WO CHANDRASHEKHAR BANK OF BARODA(606985)
71 PALARI CH-16-004-009-001/21127
() 		3316004000NRG23261220221546644 26/12/2022 Bhuneshwar 3316004WL0049412 Bhuneshwar 00045 BARB0DBPALR 1200 1200 Processed 21/01/2023 8094607262 BHUNESHWAR SO GANESH RAM VERMA BANK OF BARODA(606985)
72 PALARI CH-16-004-009-001/21127
() 		3316004000NRG23261220221546645 26/12/2022 Saroj Bai 3316004WL0049412 Saroj Bai 00045 BARB0DBPALR 1200 1200 Processed 21/01/2023 8094607271 SAROJ WO BHUNESHWAR VERMA BANK OF BARODA(606985)
73 PALARI CH-16-004-009-001/21130
() 		3316004000NRG23261220221546649 26/12/2022 surtika 3316004WL0049412 surtika 00045 BARB0DBPALR 1200 1200 Processed 21/01/2023 8094607281 SUTRIKA WO MEGHNATA DHRUW BANK OF BARODA(606985)
74 PALARI CH-16-004-009-001/21136
() 		3316004000NRG23261220221546652 26/12/2022 Nirmala 3316004WL0049412 Nirmala 00045 BARB0DBPALR 1200 1200 Processed 21/01/2023 8094607272 NIRMALA SAHU WO SONU BANK OF BARODA(606985)
75 PALARI CH-16-004-009-001/21138
() 		3316004000NRG23261220221546655 26/12/2022 Rukhmani 3316004WL0049412 Rukhmani 00045 BARB0DBPALR 1200 1200 Processed 21/01/2023 8094607230 RUKHMANI SAHU NEELKUMAR BANK OF BARODA(606985)
76 PALARI CH-16-004-009-001/21151
() 		3316004000NRG23261220221546663 26/12/2022 Rukhmani 3316004WL0049412 Rukhmani 00045 BARB0DBPALR 1000 1000 Processed 21/01/2023 8094607220 RUKHAMANI BANK OF BARODA(606985)
77 PALARI CH-16-004-009-001/21155
() 		3316004000NRG23261220221546665 26/12/2022 Kumari Bai 3316004WL0049412 Kumari Bai 00045 BARB0DBPALR 1000 1000 Processed 21/01/2023 8094607288 KUMARI BAI W/O SUKHI RAM BANK OF BARODA(606985)
78 PALARI CH-16-004-009-001/21155
() 		3316004000NRG23261220221546664 26/12/2022 Sukhiram 3316004WL0049412 Sukhiram 00045 BARB0DBPALR 1000 1000 Processed 21/01/2023 8094607240 SUKHI RAM S/O TIKARAM BANK OF BARODA(606985)
79 PALARI CH-16-004-009-001/21158
() 		3316004000NRG23261220221546667 26/12/2022 Shyama Bai 3316004WL0049412 Shyama Bai 00045 BARB0DBPALR 600 600 Processed 21/01/2023 8094607294 SAYAMA BAI WO RAMDYAL SAHU BANK OF BARODA(606985)
80 PALARI CH-16-004-009-001/21159
() 		3316004000NRG23261220221546668 26/12/2022 nadani 3316004WL0049412 nadani 00045 BARB0DBPALR 1200 1200 Processed 21/01/2023 8094607245 NANDNI BAI W/O VISHWANATH BANK OF BARODA(606985)
81 PALARI CH-16-004-009-001/21180
() 		3316004000NRG23261220221546674 26/12/2022 Jyoti 3316004WL0049412 Jyoti 00045 BARB0DBPALR 1200 1200 Processed 21/01/2023 8094607248 JYOTI DEVANGAN BANK OF BARODA(606985)
82 PALARI CH-16-004-009-001/21180
() 		3316004000NRG23261220221546675 26/12/2022 Radhika 3316004WL0049412 Radhika 00045 BARB0DBPALR 1200 1200 Processed 21/01/2023 8094607249 RADHIKA BAI W/O VIKRAM BANK OF BARODA(606985)
83 PALARI CH-16-004-009-001/21207
() 		3316004000NRG23261220221546687 26/12/2022 hemkumar 3316004WL0049412 hemkumar 00045 BARB0DBPALR 1200 1200 Processed 21/01/2023 8094607283 MR HEM KUMAR DEVANGAN STATE BANK OF INDIA(508548)
84 PALARI CH-16-004-009-001/21227
() 		3316004000NRG23261220221546690 26/12/2022 pachkoud 3316004WL0049412 pachkoud 00045 BARB0DBPALR 1200 1200 Processed 21/01/2023 8094607284 SHRI PACHKAUD DHRUW STATE BANK OF INDIA(508548)
85 PALARI CH-16-004-009-001/21252
() 		3316004000NRG23261220221546694 26/12/2022 Laxmibai 3316004WL0049412 Laxmibai 00045 BARB0DBPALR 1200 1200 Processed 21/01/2023 8094607236 LAXMI BAI W/O RAGHUNANDAN BANK OF BARODA(606985)
86 PALARI CH-16-004-009-001/21252
() 		3316004000NRG23261220221546693 26/12/2022 Raghunandan 3316004WL0049412 Raghunandan 00045 BARB0DBPALR 1200 1200 Processed 21/01/2023 8094607211 RAGHUNANDAN SAHU S/O BHAGVATI BANK OF BARODA(606985)
87 PALARI CH-16-004-009-001/21255
() 		3316004000NRG23261220221546697 26/12/2022 Ramhin 3316004WL0049412 Ramhin 00045 BARB0DBPALR 1200 1200 Processed 21/01/2023 8094607265 RAMAHIN WO BHUSHAN LAL SAHU BANK OF BARODA(606985)
88 PALARI CH-16-004-009-001/21258
() 		3316004000NRG23261220221546698 26/12/2022 Radheshyam 3316004WL0049412 Radheshyam 00045 BARB0DBPALR 1200 1200 Processed 21/01/2023 8094607277 RADHESHYAM SAHU SO BABURAM BANK OF BARODA(606985)
89 PALARI CH-16-004-009-001/21260
() 		3316004000NRG23261220221546700 26/12/2022 Thansingh 3316004WL0049412 Thansingh 00045 BARB0DBPALR 1200 1200 Processed 21/01/2023 8094607255 THAN SING S/O BHIKHARI LAL BANK OF BARODA(606985)
90 PALARI CH-16-004-009-001/21273
() 		3316004000NRG23261220221546709 26/12/2022 Dularu 3316004WL0049412 Dularu 00045 BARB0DBPALR 1200 1200 Processed 21/01/2023 8094607268 DULARU RAM SO TIHARU RAM YADAW BANK OF BARODA(606985)
91 PALARI CH-16-004-009-001/21275
() 		3316004000NRG23261220221546711 26/12/2022 Ramshingh 3316004WL0049412 Ramshingh 00045 BARB0DBPALR 1000 1000 Processed 21/01/2023 8094607213 RAM SING S/O KUVAR SING BANK OF BARODA(606985)
92 PALARI CH-16-004-009-001/21275
() 		3316004000NRG23261220221546712 26/12/2022 santoshi 3316004WL0049412 santoshi 00045 BARB0DBPALR 1000 1000 Processed 21/01/2023 8094607282 SANTOSHI SO KHILAVAN DHRUW BANK OF BARODA(606985)
93 PALARI CH-16-004-009-001/21278
() 		3316004000NRG23261220221546714 26/12/2022 Sukdev 3316004WL0049412 Sukdev 00045 BARB0DBPALR 500 500 Processed 21/01/2023 8094607275 SUKHADEV SO JANTRAM YADAW BANK OF BARODA(606985)
94 PALARI CH-16-004-009-001/21318
() 		3316004000NRG23261220221546715 26/12/2022 Nirmala 3316004WL0049412 Nirmala 00045 BARB0DBPALR 1200 1200 Processed 21/01/2023 8094607291 NIRMALA WO DEVENDRA BANK OF BARODA(606985)
SubTotal 48300 48300
95 PALARI CH-16-004-056-001/8128
() 		3316004000NRG23261220221546893 26/12/2022 sumitra 3316004WL0049423 sumitra 00089 CBIN0282780 960 960 Processed 21/01/2023 8094607199 Mrs. SUMITRA BANJARE CENTRAL BANK OF INDIA(607115)
96 PALARI CH-16-004-056-001/8134
() 		3316004000NRG23261220221546895 26/12/2022 raiman 3316004WL0049423 raiman 00089 CBIN0282780 800 800 Processed 21/01/2023 8094607308 Mrs. REMAN BAI JAGMOHAN CENTRAL BANK OF INDIA(607115)
97 PALARI CH-16-004-056-001/8191
() 		3316004000NRG23261220221546897 26/12/2022 mugeshiya 3316004WL0049423 mugeshiya 00089 CBIN0282780 960 960 Processed 21/01/2023 8094607309 Mrs. MUNGESHIYA PARASRAM CENTRAL BANK OF INDIA(607115)
98 PALARI CH-16-004-056-001/8191
() 		3316004000NRG23261220221546896 26/12/2022 prasuram 3316004WL0049423 prasuram 00089 CBIN0282780 960 960 Processed 21/01/2023 8094607317 Mr. PARAS RAM S/O MANGAL RAM CENTRAL BANK OF INDIA(607115)
99 PALARI CH-16-004-056-001/8197
() 		3316004000NRG23261220221546900 26/12/2022 gita bai 3316004WL0049423 gita bai 00089 CBIN0282780 1020 1020 Processed 21/01/2023 8094607200 Mrs. GEETA BAI GOND CENTRAL BANK OF INDIA(607115)
100 PALARI CH-16-004-056-001/8224
() 		3316004000NRG23261220221546904 26/12/2022 maya bai 3316004WL0049423 maya bai 00089 CBIN0282780 1020 1020 Processed 21/01/2023 8094607205 Mrs. MAYABAI BAI RATARE CENTRAL BANK OF INDIA(607115)
101 PALARI CH-16-004-056-001/8224
() 		3316004000NRG23261220221546903 26/12/2022 prem lal 3316004WL0049423 prem lal 00089 CBIN0282780 1020 1020 Processed 21/01/2023 8094607318 Mr. PREM LAL RATRE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
102 PALARI CH-16-004-056-001/8225
() 		3316004000NRG23261220221546905 26/12/2022 chairam 3316004WL0049423 chairam 00089 CBIN0282780 1224 1224 Processed 21/01/2023 8094607204 Mr. CHAIT RAM KOSHALE CENTRAL BANK OF INDIA(607115)
103 PALARI CH-16-004-056-001/8244
() 		3316004000NRG23261220221546916 26/12/2022 melan 3316004WL0049423 melan 00089 CBIN0282780 1080 1080 Processed 21/01/2023 8094607300 Mrs. MELAN BAI BABULAL CENTRAL BANK OF INDIA(607115)
104 PALARI CH-16-004-056-001/8250
() 		3316004000NRG23261220221546918 26/12/2022 manjau baia 3316004WL0049423 manjau baia 00089 CBIN0282780 1080 1080 Processed 21/01/2023 8094607312 Mrs. MANJU SITARAM CENTRAL BANK OF INDIA(607115)
105 PALARI CH-16-004-056-001/8286
() 		3316004000NRG23261220221546920 26/12/2022 sewati 3316004WL0049423 sewati 00089 CBIN0282780 1080 1080 Processed 21/01/2023 8094607302 Mrs. SEVTI BAI JAYSAVAL CENTRAL BANK OF INDIA(607115)
106 PALARI CH-16-004-056-001/8333
() 		3316004000NRG23261220221546930 26/12/2022 MAHETARU 3316004WL0049423 MAHETARU 00089 CBIN0282780 10 10 Processed 21/01/2023 8094607313 Mr. MAHETRU RAM YADU CENTRAL BANK OF INDIA(607115)
107 PALARI CH-16-004-056-001/8359
() 		3316004000NRG23261220221546934 26/12/2022 goutraheen 3316004WL0049423 goutraheen 00089 CBIN0282780 1080 1080 Processed 21/01/2023 8094607307 Mrs. GAVATRHIN RAVAT CENTRAL BANK OF INDIA(607115)
108 PALARI CH-16-004-056-001/8362
() 		3316004000NRG23261220221546935 26/12/2022 brijlal 3316004WL0049423 brijlal 00089 CBIN0282780 1200 1200 Processed 21/01/2023 8094607305 Mr. BRIJ LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
109 PALARI CH-16-004-056-001/8362
() 		3316004000NRG23261220221546937 26/12/2022 hemant 3316004WL0049423 hemant 00089 CBIN0282780 1020 1020 Processed 21/01/2023 8094607299 MR HEMANT KUMAR SAHU STATE BANK OF INDIA(508548)
110 PALARI CH-16-004-056-001/8362
() 		3316004000NRG23261220221546936 26/12/2022 vijay 3316004WL0049423 vijay 00089 CBIN0282780 1020 1020 Processed 21/01/2023 8094607303 Mr. VIJAY BRIJLAL CENTRAL BANK OF INDIA(607115)
111 PALARI CH-16-004-056-001/8363
() 		3316004000NRG23261220221546940 26/12/2022 goverdhan 3316004WL0049423 goverdhan 00089 CBIN0282780 1020 1020 Processed 21/01/2023 8094607314 Mr. GOVARDHAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
112 PALARI CH-16-004-056-001/8363
() 		3316004000NRG23261220221546941 26/12/2022 indra 3316004WL0049423 indra 00089 CBIN0282780 1020 1020 Processed 21/01/2023 8094607202 Mrs. INDRA BAI GOVARDHAN CENTRAL BANK OF INDIA(607115)
113 PALARI CH-16-004-056-001/8397
() 		3316004000NRG23261220221546944 26/12/2022 bharti 3316004WL0049423 bharti 00089 CBIN0282780 1080 1080 Processed 21/01/2023 8094607203 Mrs. BHARTI BAI W/O HARSHBHUSAN CENTRAL BANK OF INDIA(607115)
114 PALARI CH-16-004-056-001/8443
() 		3316004000NRG23261220221546949 26/12/2022 aashmati 3316004WL0049423 aashmati 00089 CBIN0282780 1080 1080 Processed 21/01/2023 8094607319 Mrs. ASHMATI BANJARE CENTRAL BANK OF INDIA(607115)
115 PALARI CH-16-004-056-001/8443
() 		3316004000NRG23261220221546948 26/12/2022 sant ram 3316004WL0049423 sant ram 00089 CBIN0282780 1080 1080 Processed 21/01/2023 8094607310 Mr. SANTRAM BANJARE CENTRAL BANK OF INDIA(607115)
116 PALARI CH-16-004-056-001/8461
() 		3316004000NRG23261220221546957 26/12/2022 vishal 3316004WL0049423 vishal 00089 CBIN0282780 1200 1200 Processed 21/01/2023 8094607315 Mr. BISHAL DAS BANJARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
117 PALARI CH-16-004-056-001/8469
() 		3316004000NRG23261220221546959 26/12/2022 amrika bai 3316004WL0049423 amrika bai 00089 CBIN0282780 720 720 Processed 21/01/2023 8094607316 Mrs. AMRIKA DHRUW CENTRAL BANK OF INDIA(607115)
118 PALARI CH-16-004-056-001/8469
() 		3316004000NRG23261220221546958 26/12/2022 bhupendra 3316004WL0049423 bhupendra 00089 CBIN0282780 720 720 Processed 21/01/2023 8094607196 Mr. BHUPENDRA KUMAR DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
119 PALARI CH-16-004-056-001/8501
() 		3316004000NRG23261220221546962 26/12/2022 hriday 3316004WL0049423 hriday 00089 CBIN0282780 1020 1020 Processed 21/01/2023 8094607311 Mr. HIRDAY KUMAR NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
120 PALARI CH-16-004-056-001/8659
() 		3316004000NRG23261220221546969 26/12/2022 kamdev 3316004WL0049423 kamdev 00089 CBIN0282780 850 850 Processed 21/01/2023 8094607306 Mr. KAMDEV YADU CENTRAL BANK OF INDIA(607115)
121 PALARI CH-16-004-056-001/8659
() 		3316004000NRG23261220221546970 26/12/2022 pardesheen 3316004WL0049423 pardesheen 00089 CBIN0282780 850 850 Processed 21/01/2023 8094607304 Mrs. PARDESHNIN YADU CENTRAL BANK OF INDIA(607115)
122 PALARI CH-16-004-056-001/8665
() 		3316004000NRG23261220221546972 26/12/2022 amarit 3316004WL0049423 amarit 00089 CBIN0282780 1080 1080 Processed 21/01/2023 8094607301 Mrs. AMRIT BAI VIRENDRA CENTRAL BANK OF INDIA(607115)
123 PALARI CH-16-004-056-001/8665
() 		3316004000NRG23261220221546973 26/12/2022 munni 3316004WL0049423 munni 00089 CBIN0282780 1080 1080 Processed 21/01/2023 8094607201 Mrs. MUNNI BAI RAJENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 28334 28334
124 PALARI CH-16-004-009-001/21130
() 		3316004000NRG23261220221546648 26/12/2022 Meghnath 3316004WL0049412 Meghnath 00415 SBIN0010150 1200 1200 Processed 21/01/2023 8094607195 MR MEGHNATH DHRUV STATE BANK OF INDIA(508548)
125 PALARI CH-16-004-009-001/21130
() 		3316004000NRG23261220221546650 26/12/2022 Salikram 3316004WL0049412 Salikram 00415 SBIN0010150 400 400 Processed 21/01/2023 8094607197 MR SALIK RAM DHRUV STATE BANK OF INDIA(508548)
126 PALARI CH-16-004-009-001/21202
() 		3316004000NRG23261220221546684 26/12/2022 Ajay 3316004WL0049412 Ajay 00415 SBIN0010150 1200 1200 Processed 21/01/2023 8094607206 AJAY KUMAR KURUWANSHI BANK OF BARODA(606985)
SubTotal 2800 2800
127 PALARI CH-16-004-009-001/21202
() 		3316004000NRG23261220221546685 26/12/2022 Laxman 3316004WL0049412 Laxman 00415 SBIN0014397 200 200 Processed 21/01/2023 8094607198 MR LAXMAN KURUWANSHI STATE BANK OF INDIA(508548)
SubTotal 200 200
128 PALARI CH-16-004-009-001/21050
() 		3316004000NRG23261220221546579 26/12/2022 Kartikram 3316004WL0049412 Kartikram 00462 UCBA0000853 500 500 Processed 21/01/2023 8094607194 KARTIK RAM NAWRANGE S/O LT.LATEL RAM UCO BANK(607066)
SubTotal 500 500
Total 129284 129284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALARI CH3316004_261222APB_FTO_350370 Bank of Baroda BARB0DBPALL PALLARI 49150
2 PALARI CH3316004_261222APB_FTO_350370 Bank of Baroda BARB0DBPALR PALARI 48300
3 PALARI CH3316004_261222APB_FTO_350370 Central Bank Of India CBIN0282780 GITPURI 28334
4 PALARI CH3316004_261222APB_FTO_350370 State Bank of India SBIN0010150 GRASIM CEMENT, RAWAN 2800
5 PALARI CH3316004_261222APB_FTO_350370 State Bank of India SBIN0014397 PALARI 200
6 PALARI CH3316004_261222APB_FTO_350370 UCO Bank UCBA0000853 PALLARI 500

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