Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:05:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALODA BAZAR
Fto No. : CH3316004_270323APB_FTO_551402
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-16-004-034-001/21762-B
() 		3316004000NRG23250320233958289 27/03/2023 prahlad dhiwar 3316004WL096965 prahlad dhiwar 00045 BARB0DBPALL 1080 1080 Processed 30/03/2023 0315117596 PRAHLAD DHIWAR BANK OF BARODA(606985)
2 PALARI CH-16-004-034-001/21844-A
() 		3316004000NRG23250320233958344 27/03/2023 reena khute 3316004WL096965 reena khute 00045 BARB0DBPALL 1080 1080 Processed 30/03/2023 0315117599 KU REENA SATNAMI DO KHEM LAL SATNAMI BANK OF BARODA(606985)
3 PALARI CH-16-004-034-001/21854-C
() 		3316004000NRG23250320233958357 27/03/2023 jageshwar kumar sahu 3316004WL096965 jageshwar kumar sahu 00045 BARB0DBPALL 720 720 Processed 30/03/2023 0315117609 JAGESHWAR KUMAR SAHU BANK OF BARODA(606985)
4 PALARI CH-16-004-034-001/21923-B
() 		3316004000NRG23250320233958397 27/03/2023 premsingh yadav 3316004WL096965 premsingh yadav 00045 BARB0DBPALL 1080 1080 Processed 31/03/2023 0315117603 Mr. PREM SING YADAW S/O SUKALU CHHATTISGARH GRAMIN BANK(607214)
5 PALARI CH-16-004-034-001/21964-D
() 		3316004000NRG23250320233958426 27/03/2023 kanchan dhirhe 3316004WL096965 kanchan dhirhe 00045 BARB0DBPALL 720 720 Processed 30/03/2023 0315117592 KANCHAN SO TULESHWAR DHIRHE BANK OF BARODA(606985)
6 PALARI CH-16-004-034-001/21972
() 		3316004000NRG23250320233958428 27/03/2023 prakash banjare 3316004WL096965 prakash banjare 00045 BARB0DBPALL 1080 1080 Processed 30/03/2023 0315117605 MR PRAKASH BANJARE STATE BANK OF INDIA(508548)
7 PALARI CH-16-004-034-001/22029-A
() 		3316004000NRG23250320233958455 27/03/2023 bharti sahu 3316004WL096965 bharti sahu 00045 BARB0DBPALL 720 720 Processed 30/03/2023 0315117608 MS BHARTI SAHU STATE BANK OF INDIA(508548)
8 PALARI CH-16-004-034-001/22031
() 		3316004000NRG23250320233958457 27/03/2023 paramjeet banjare 3316004WL096965 paramjeet banjare 00045 BARB0DBPALL 1080 1080 Processed 30/03/2023 0315117604 paramjeet so lakhan banjare BANK OF BARODA(606985)
9 PALARI CH-16-004-034-001/22052-A
() 		3316004000NRG23250320233958465 27/03/2023 uttra bai chelak 3316004WL096965 uttra bai chelak 00045 BARB0DBPALL 800 800 Processed 30/03/2023 0315117594 KU UTRA DO TEJRAM CHELAK BANK OF BARODA(606985)
10 PALARI CH-16-004-034-001/22075
() 		3316004000NRG23250320233958476 27/03/2023 chhaya sahu 3316004WL096965 chhaya sahu 00045 BARB0DBPALL 720 720 Processed 30/03/2023 0315117598 CHHAYA DO LIBHU RAM SAHU BANK OF BARODA(606985)
11 PALARI CH-16-004-034-001/22115-A
() 		3316004000NRG23250320233958489 27/03/2023 birendra 3316004WL096965 birendra 00045 BARB0DBPALL 1080 1080 Processed 30/03/2023 0315117591 BIRENDRA RATRE S/O BIRBAL BANK OF BARODA(606985)
12 PALARI CH-16-004-034-001/22162
() 		3316004000NRG23250320233958498 27/03/2023 priti satnami 3316004WL096965 priti satnami 00045 BARB0DBPALL 1080 1080 Processed 30/03/2023 0315117590 PRITI D/O HEMSAY BANK OF BARODA(606985)
13 PALARI CH-16-004-034-001/22195-A
() 		3316004000NRG23250320233958529 27/03/2023 raja nirala 3316004WL096965 raja nirala 00045 BARB0DBPALL 1080 1080 Processed 30/03/2023 0315117589 RAJA NIRALA S/O BUDHARU NIRALA BANK OF BARODA(606985)
14 PALARI CH-16-004-034-001/22197
() 		3316004000NRG23250320233958532 27/03/2023 puspa sahu 3316004WL096965 puspa sahu 00045 BARB0DBPALL 720 720 Processed 30/03/2023 0315117595 KU. PUSPA SAHU D/O MILAU RAM BANK OF BARODA(606985)
15 PALARI CH-16-004-034-001/22201-A
() 		3316004000NRG23250320233958536 27/03/2023 manoj kumar sahu 3316004WL096965 manoj kumar sahu 00045 BARB0DBPALL 720 720 Processed 30/03/2023 0315117600 manoj kumar so barsati sahu BANK OF BARODA(606985)
16 PALARI CH-16-004-034-001/22300
() 		3316004000NRG23250320233958592 27/03/2023 seema dhiwar 3316004WL096965 seema dhiwar 00045 BARB0DBPALL 720 720 Processed 30/03/2023 0315117606 SEEMA DHIWAR BANK OF BARODA(606985)
17 PALARI CH-16-004-034-001/22301
() 		3316004000NRG23250320233958593 27/03/2023 hemlal dhruw 3316004WL096965 hemlal dhruw 00045 BARB0DBPALL 720 720 Processed 30/03/2023 0315117607 MR HEMLAL DHRUW STATE BANK OF INDIA(508548)
18 PALARI CH-16-004-034-001/22303-A
() 		3316004000NRG23250320233958594 27/03/2023 dwarpal chaturvaidi 3316004WL096965 dwarpal chaturvaidi 00045 BARB0DBPALL 1080 1080 Processed 30/03/2023 0315117588 DVARPAL CHATURVEDI S/O SAKHA RAM CHATURV BANK OF BARODA(606985)
19 PALARI CH-16-004-034-001/22323-B
() 		3316004000NRG23250320233958604 27/03/2023 lakeshwar sahu 3316004WL096965 lakeshwar sahu 00045 BARB0DBPALL 1080 1080 Processed 30/03/2023 0315117601 LAKESHWAR SAHU BANK OF BARODA(606985)
20 PALARI CH-16-004-034-001/22712
() 		3316004000NRG23250320233958621 27/03/2023 santoshi bai dhiwar 3316004WL096965 santoshi bai dhiwar 00045 BARB0DBPALL 720 720 Processed 31/03/2023 0315117610 SANTOSHI DHEEWAR CHHATTISGARH GRAMIN BANK(607214)
21 PALARI CH-16-004-034-001/22715
() 		3316004000NRG23250320233958625 27/03/2023 kamini nirala 3316004WL096965 kamini nirala 00045 BARB0DBPALL 1080 1080 Processed 30/03/2023 0315117593 KAMINI DO MANIRAM NIRALA BANK OF BARODA(606985)
22 PALARI CH-16-004-034-001/22718
() 		3316004000NRG23250320233958630 27/03/2023 lucky sahu 3316004WL096965 lucky sahu 00045 BARB0DBPALL 1080 1080 Processed 30/03/2023 0315117602 lucky so arjun sahu BANK OF BARODA(606985)
23 PALARI CH-16-004-034-001/22843
() 		3316004000NRG23250320233958641 27/03/2023 PUSHPAJEET 3316004WL096965 PUSHPAJEET 00045 BARB0DBPALL 1080 1080 Processed 30/03/2023 0315117597 PUSHPJEET BANJARE BANK OF BARODA(606985)
24 PALARI CH-16-004-034-001/22894
() 		3316004000NRG23250320233958651 27/03/2023 birij bai chaturvedi 3316004WL096965 birij bai chaturvedi 00045 BARB0DBPALL 1080 1080 Processed 30/03/2023 0315117587 BIRIJ BAI W/O RAJJU LAL BANK OF BARODA(606985)
SubTotal 22400 22400
25 PALARI CH-16-004-034-001/21745-A
() 		3316004000NRG23250320233958268 27/03/2023 Bhikham 3316004WL096965 Bhikham 00093 CRGB0000102 720 720 Processed 31/03/2023 0315117365 Mr. BHIKAM KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
26 PALARI CH-16-004-034-001/21745-A
() 		3316004000NRG23250320233958269 27/03/2023 Krishani bai 3316004WL096965 Krishani bai 00093 CRGB0000102 720 720 Processed 30/03/2023 0315117364 MRS KRISHNI VERMA STATE BANK OF INDIA(508548)
27 PALARI CH-16-004-034-001/21751-A
() 		3316004000NRG23250320233958270 27/03/2023 Hirawan 3316004WL096965 Hirawan 00093 CRGB0000102 1080 1080 Processed 31/03/2023 0315117549 Ms. HIRAWAN S/O SUDHARAM VERMA CHHATTISGARH GRAMIN BANK(607214)
28 PALARI CH-16-004-034-001/21751-A
() 		3316004000NRG23250320233958271 27/03/2023 radha bai 3316004WL096965 radha bai 00093 CRGB0000102 1080 1080 Processed 31/03/2023 0315117565 Mrs. RADHA VERMA CHHATTISGARH GRAMIN BANK(607214)
29 PALARI CH-16-004-034-001/21752-A
() 		3316004000NRG23250320233958272 27/03/2023 jantru 3316004WL096965 jantru 00093 CRGB0000102 720 720 Processed 31/03/2023 0315117673 Mr. JANTRU RAM S/O BHUKHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
30 PALARI CH-16-004-034-001/21752-A
() 		3316004000NRG23250320233958273 27/03/2023 Paremin bai 3316004WL096965 Paremin bai 00093 CRGB0000102 720 720 Processed 31/03/2023 0315117674 Mrs. PAREMIN BAI W/O JANTRU SAHU CHHATTISGARH GRAMIN BANK(607214)
31 PALARI CH-16-004-034-001/21756
() 		3316004000NRG23250320233958275 27/03/2023 Kamla bai 3316004WL096965 Kamla bai 00093 CRGB0000102 1080 1080 Processed 30/03/2023 0315117414 KAMALA BAI MAHILANG UCO BANK(607066)
32 PALARI CH-16-004-034-001/21756
() 		3316004000NRG23250320233958274 27/03/2023 Narrottam 3316004WL096965 Narrottam 00093 CRGB0000102 1080 1080 Processed 31/03/2023 0315117415 Mr. NAROTTAM S/O RAMA MAHILANG CHHATTISGARH GRAMIN BANK(607214)
33 PALARI CH-16-004-034-001/21757-A
() 		3316004000NRG23250320233958278 27/03/2023 Bhukhin bai 3316004WL096965 Bhukhin bai 00093 CRGB0000102 1000 1000 Processed 31/03/2023 0315117411 Mrs. BHUKHIN BAI RAM DEV BANJARE CHHATTISGARH GRAMIN BANK(607214)
34 PALARI CH-16-004-034-001/21757-A
() 		3316004000NRG23250320233958277 27/03/2023 Ramdev 3316004WL096965 Ramdev 00093 CRGB0000102 1080 1080 Processed 31/03/2023 0315117443 Mr. RAMDEV S/O MAKSUDAN MAKSUDAN BAN CHHATTISGARH GRAMIN BANK(607214)
35 PALARI CH-16-004-034-001/21758-A
() 		3316004000NRG23250320233958280 27/03/2023 Maniram yadaw 3316004WL096965 Maniram yadaw 00093 CRGB0000102 720 720 Processed 31/03/2023 0315117500 Mr. MANIRAM S/O PILURAM YADAV CHHATTISGARH GRAMIN BANK(607214)
36 PALARI CH-16-004-034-001/21758-A
() 		3316004000NRG23250320233958281 27/03/2023 pooja 3316004WL096965 pooja 00093 CRGB0000102 720 720 Processed 31/03/2023 0315117566 Mrs. PUJA W/O MANIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
37 PALARI CH-16-004-034-001/21759-A
() 		3316004000NRG23250320233958283 27/03/2023 Amrika bai 3316004WL096965 Amrika bai 00093 CRGB0000102 720 720 Processed 31/03/2023 0315117424 Mrs. AMARIKA BHAGIRATI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
38 PALARI CH-16-004-034-001/21760-B
() 		3316004000NRG23250320233958285 27/03/2023 Akash 3316004WL096965 Akash 00093 CRGB0000102 1080 1080 Processed 31/03/2023 0315117486 Mrs. AKASH KURRE CHHATTISGARH GRAMIN BANK(607214)
39 PALARI CH-16-004-034-001/21760-B
() 		3316004000NRG23250320233958284 27/03/2023 Kalaawati 3316004WL096965 Kalaawati 00093 CRGB0000102 720 720 Processed 31/03/2023 0315117429 Mrs. KALAVATI RAMESHVAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
40 PALARI CH-16-004-034-001/21760-B
() 		3316004000NRG23250320233958286 27/03/2023 shubhdra 3316004WL096965 shubhdra 00093 CRGB0000102 1080 1080 Processed 31/03/2023 0315117567 Mrs. SUBHADRA KURRE CHHATTISGARH GRAMIN BANK(607214)
41 PALARI CH-16-004-034-001/21767
() 		3316004000NRG23250320233958290 27/03/2023 Sato bai 3316004WL096965 Sato bai 00093 CRGB0000102 1080 1080 Processed 30/03/2023 0315117509 SATOBAI RATRE WO FAKIRCHAND RATRE BANK OF BARODA(606985)
42 PALARI CH-16-004-034-001/21769-A
() 		3316004000NRG23250320233958292 27/03/2023 amrika bai 3316004WL096965 amrika bai 00093 CRGB0000102 1080 1080 Processed 31/03/2023 0315117561 Mrs. AMRIKA BAI W/O DEVNATH FEKAR CHHATTISGARH GRAMIN BANK(607214)
43 PALARI CH-16-004-034-001/21769-A
() 		3316004000NRG23250320233958291 27/03/2023 Devnath 3316004WL096965 Devnath 00093 CRGB0000102 1080 1080 Processed 31/03/2023 0315117539 Mr. DEVNATH FEKAR S/O GHANSYAM FEKAR CHHATTISGARH GRAMIN BANK(607214)
44 PALARI CH-16-004-034-001/21770-b
() 		3316004000NRG23250320233958294 27/03/2023 Gaytri bai sahu 3316004WL096965 Gaytri bai sahu 00093 CRGB0000102 1080 1080 Processed 31/03/2023 0315117506 Mrs. GAYATRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
45 PALARI CH-16-004-034-001/21770-C
() 		3316004000NRG23250320233958296 27/03/2023 Bed bai 3316004WL096965 Bed bai 00093 CRGB0000102 720 720 Processed 31/03/2023 0315117460 Mrs. BED BAI DHIWAR W/O VISHNU CHHATTISGARH GRAMIN BANK(607214)
46 PALARI CH-16-004-034-001/21770-C
() 		3316004000NRG23250320233958295 27/03/2023 Vishanu ram 3316004WL096965 Vishanu ram 00093 CRGB0000102 720 720 Processed 31/03/2023 0315117459 Mr. VISHNU DHIWAR S/O KONDA CHHATTISGARH GRAMIN BANK(607214)
47 PALARI CH-16-004-034-001/21782-A
() 		3316004000NRG23250320233958301 27/03/2023 Milau ram 3316004WL096965 Milau ram 00093 CRGB0000102 1080 1080 Processed 30/03/2023 0315117401 MILAU RAM VERMA STATE BANK OF INDIA(508548)
48 PALARI CH-16-004-034-001/21782-A
() 		3316004000NRG23250320233958302 27/03/2023 Puna bai 3316004WL096965 Puna bai 00093 CRGB0000102 1080 1080 Processed 31/03/2023 0315117400 Mrs. PUNA BAI MILAU RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
49 PALARI CH-16-004-034-001/21785-A
() 		3316004000NRG23250320233958303 27/03/2023 Ramkali 3316004WL096965 Ramkali 00093 CRGB0000102 1080 1080 Processed 30/03/2023 0315117455 Mrs. RAMKALI . VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
50 PALARI CH-16-004-034-001/21792
() 		3316004000NRG23250320233958306 27/03/2023 Laxmi bai 3316004WL096965 Laxmi bai 00093 CRGB0000102 720 720 Processed 31/03/2023 0315117542 Ms. LAXMI BAI W/O KISHAN BANJARE CHHATTISGARH GRAMIN BANK(607214)
51 PALARI CH-16-004-034-001/21797-B
() 		3316004000NRG23250320233958307 27/03/2023 panna lal 3316004WL096965 panna lal 00093 CRGB0000102 720 720 Processed 31/03/2023 0315117456 Mr. CHANNALAL S/O JAGDISH SAHU CHHATTISGARH GRAMIN BANK(607214)
52 PALARI CH-16-004-034-001/21797-B
() 		3316004000NRG23250320233958308 27/03/2023 Ramayan bai 3316004WL096965 Ramayan bai 00093 CRGB0000102 720 720 Processed 31/03/2023 0315117356 Mrs. RAMAYN BAI PANNA SAHU CHHATTISGARH GRAMIN BANK(607214)
53 PALARI CH-16-004-034-001/21800-B
() 		3316004000NRG23250320233958309 27/03/2023 Rajeshwar 3316004WL096965 Rajeshwar 00093 CRGB0000102 720 720 Processed 30/03/2023 0315117432 RAJESHWAR NIRALAL S O MANSHARAM NIRALA BANK OF BARODA(606985)
54 PALARI CH-16-004-034-001/21800-B
() 		3316004000NRG23250320233958310 27/03/2023 Satwantin bai 3316004WL096965 Satwantin bai 00093 CRGB0000102 720 720 Processed 31/03/2023 0315117462 Mrs. SATVANTIN W/O RAJESHWAR NIRALA CHHATTISGARH GRAMIN BANK(607214)
55 PALARI CH-16-004-034-001/21802-b
() 		3316004000NRG23250320233958311 27/03/2023 Sakat bai 3316004WL096965 Sakat bai 00093 CRGB0000102 1080 1080 Processed 30/03/2023 0315117419 Mrs. SAKAT BAI SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
56 PALARI CH-16-004-034-001/21802-b
() 		3316004000NRG23250320233958312 27/03/2023 Uderam 3316004WL096965 Uderam 00093 CRGB0000102 1080 1080 Processed 31/03/2023 0315117422 Mr. UDE RAM BODHI RAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
57 PALARI CH-16-004-034-001/21804-B
() 		3316004000NRG23250320233958313 27/03/2023 naryan 3316004WL096965 naryan 00093 CRGB0000102 720 720 Processed 31/03/2023 0315117355 Mr. NARAYAN YADAV CHHATTISGARH GRAMIN BANK(607214)
58 PALARI CH-16-004-034-001/21805-A
() 		3316004000NRG23250320233958315 27/03/2023 Manish kumar 3316004WL096965 Manish kumar 00093 CRGB0000102 720 720 Processed 31/03/2023 0315117519 Mr. MANISH S/O MANHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
59 PALARI CH-16-004-034-001/21809
() 		3316004000NRG23250320233958316 27/03/2023 Birbal 3316004WL096965 Birbal 00093 CRGB0000102 1080 1080 Processed 31/03/2023 0315117393 Mr. BIRBAL RATRE CHHATTISGARH GRAMIN BANK(607214)
60 PALARI CH-16-004-034-001/21809
() 		3316004000NRG23250320233958317 27/03/2023 Panch bai 3316004WL096965 Panch bai 00093 CRGB0000102 1080 1080 Processed 31/03/2023 0315117394 Mrs. PANCHABAI W/O BIRBAL RATRE CHHATTISGARH GRAMIN BANK(607214)
61 PALARI CH-16-004-034-001/21814
() 		3316004000NRG23250320233958319 27/03/2023 Kiran bai 3316004WL096965 Kiran bai 00093 CRGB0000102 1080 1080 Processed 30/03/2023 0315117541 MRS KIRAN SATNAMI STATE BANK OF INDIA(508548)
62 PALARI CH-16-004-034-001/21814
() 		3316004000NRG23250320233958318 27/03/2023 Tomal 3316004WL096965 Tomal 00093 CRGB0000102 1080 1080 Processed 30/03/2023 0315117552 MR TOMAL LAL RATRE STATE BANK OF INDIA(508548)
63 PALARI CH-16-004-034-001/21821
() 		3316004000NRG23250320233958320 27/03/2023 Chandravali 3316004WL096965 Chandravali 00093 CRGB0000102 720 720 Processed 31/03/2023 0315117664 Mrs. CHANDRAVALI BANJARE CHHATTISGARH GRAMIN BANK(607214)
64 PALARI CH-16-004-034-001/21824-A
() 		3316004000NRG23250320233958322 27/03/2023 Kausal 3316004WL096965 Kausal 00093 CRGB0000102 720 720 Processed 30/03/2023 0315117532 MR KAUSHAL DHIWAR STATE BANK OF INDIA(508548)
65 PALARI CH-16-004-034-001/21824-A
() 		3316004000NRG23250320233958323 27/03/2023 Lila bai 3316004WL096965 Lila bai 00093 CRGB0000102 720 720 Processed 31/03/2023 0315117524 Miss. LILA BAI W/O KAUSHAL DHIWAR CHHATTISGARH GRAMIN BANK(607214)
66 PALARI CH-16-004-034-001/21830-A
() 		3316004000NRG23250320233958330 27/03/2023 Kalaa wati 3316004WL096965 Kalaa wati 00093 CRGB0000102 720 720 Processed 30/03/2023 0315117439 KALA BAI CHELAK UCO BANK(607066)
67 PALARI CH-16-004-034-001/21830-A
() 		3316004000NRG23250320233958329 27/03/2023 Pardeshi ram 3316004WL096965 Pardeshi ram 00093 CRGB0000102 720 720 Processed 30/03/2023 0315117438 MR PARDESHI RAM CHELAK STATE BANK OF INDIA(508548)
68 PALARI CH-16-004-034-001/21833
() 		3316004000NRG23250320233958332 27/03/2023 Jira bai 3316004WL096965 Jira bai 00093 CRGB0000102 1080 1080 Processed 30/03/2023 0315117472 MRS JIRA BANJARE STATE BANK OF INDIA(508548)
69 PALARI CH-16-004-034-001/21835
() 		3316004000NRG23250320233958333 27/03/2023 lachhi sahu 3316004WL096965 lachhi sahu 00093 CRGB0000102 720 720 Processed 31/03/2023 0315117581 Mr. LACHHI SAHU CHHATTISGARH GRAMIN BANK(607214)
70 PALARI CH-16-004-034-001/21837-B
() 		3316004000NRG23250320233958335 27/03/2023 Chhabi ram 3316004WL096965 Chhabi ram 00093 CRGB0000102 720 720 Processed 31/03/2023 0315117390 Mr. CHHABILAL S/O MEHATRU DHAHRIYA CHHATTISGARH GRAMIN BANK(607214)
71 PALARI CH-16-004-034-001/21837-B
() 		3316004000NRG23250320233958336 27/03/2023 Dasmat bai 3316004WL096965 Dasmat bai 00093 CRGB0000102 720 720 Processed 31/03/2023 0315117391 Mrs. DASHMAT BAI CHHABI RAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
72 PALARI CH-16-004-034-001/21840-B
() 		3316004000NRG23250320233958337 27/03/2023 Bina bai 3316004WL096965 Bina bai 00093 CRGB0000102 720 720 Processed 31/03/2023 0315117382 Mrs. BINABAI W/O BISELAL DHIWAR CHHATTISGARH GRAMIN BANK(607214)
73 PALARI CH-16-004-034-001/218420
() 		3316004000NRG23250320233958340 27/03/2023 Bhanmati bai 3316004WL096965 Bhanmati bai 00093 CRGB0000102 720 720 Processed 31/03/2023 0315117680 Mrs. BHAGMATI GULAB RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
74 PALARI CH-16-004-034-001/21843-B
() 		3316004000NRG23250320233958341 27/03/2023 triveni 3316004WL096965 triveni 00093 CRGB0000102 720 720 Processed 31/03/2023 0315117492 Mrs. TRIVENI DHIMAR W./O PREMLAL CHHATTISGARH GRAMIN BANK(607214)
75 PALARI CH-16-004-034-001/21844-A
() 		3316004000NRG23250320233958343 27/03/2023 Kavita bai 3316004WL096965 Kavita bai 00093 CRGB0000102 1080 1080 Processed 30/03/2023 0315117467 MRS KAVITA KHUTE STATE BANK OF INDIA(508548)
76 PALARI CH-16-004-034-001/21844-A
() 		3316004000NRG23250320233958342 27/03/2023 Khemlal 3316004WL096965 Khemlal 00093 CRGB0000102 1080 1080 Processed 31/03/2023 0315117466 Mr. KHEMLAL S/O BHOKAI KHUNTE CHHATTISGARH GRAMIN BANK(607214)
77 PALARI CH-16-004-034-001/21845-A
() 		3316004000NRG23250320233958345 27/03/2023 Bhagwat 3316004WL096965 Bhagwat 00093 CRGB0000102 1080 1080 Processed 31/03/2023 0315117417 Mr. BHAGAVAT PRASAD S/O RAMSAY SAY CHHATTISGARH GRAMIN BANK(607214)
78 PALARI CH-16-004-034-001/21845-A
() 		3316004000NRG23250320233958346 27/03/2023 Rameshri bai 3316004WL096965 Rameshri bai 00093 CRGB0000102 1080 1080 Processed 31/03/2023 0315117418 Mrs. RAMESHWARI W/O BHAGAWAT SAY CHHATTISGARH GRAMIN BANK(607214)
79 PALARI CH-16-004-034-001/21848
() 		3316004000NRG23250320233958349 27/03/2023 Susila bai 3316004WL096965 Susila bai 00093 CRGB0000102 720 720 Processed 31/03/2023 0315117502 Mrs. SUSHILA W/O PANCHLAL FEKAR CHHATTISGARH GRAMIN BANK(607214)
80 PALARI CH-16-004-034-001/21849-B
() 		3316004000NRG23250320233958353 27/03/2023 sevak ram 3316004WL096965 sevak ram 00093 CRGB0000102 720 720 Processed 31/03/2023 0315117665 Mr. SEVAK SAHU /BANU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
81 PALARI CH-16-004-034-001/21849-B
() 		3316004000NRG23250320233958354 27/03/2023 shanti bai 3316004WL096965 shanti bai 00093 CRGB0000102 720 720 Processed 30/03/2023 0315117666 Mrs. SHANTI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
82 PALARI CH-16-004-034-001/21853
() 		3316004000NRG23250320233958355 27/03/2023 Jant ram 3316004WL096965 Jant ram 00093 CRGB0000102 1080 1080 Processed 31/03/2023 0315117362 Mr. JANT RAM MANGAL SAHU CHHATTISGARH GRAMIN BANK(607214)
83 PALARI CH-16-004-034-001/21854-C
() 		3316004000NRG23250320233958356 27/03/2023 Durga bai 3316004WL096965 Durga bai 00093 CRGB0000102 720 720 Processed 30/03/2023 0315117357 MRS DURGA SAHU STATE BANK OF INDIA(508548)
84 PALARI CH-16-004-034-001/21855-C
() 		3316004000NRG23250320233958358 27/03/2023 pahar singh 3316004WL096965 pahar singh 00093 CRGB0000102 720 720 Processed 31/03/2023 0315117483 Mr. PAHAR SING SAHU S/O KEJU RAM CHHATTISGARH GRAMIN BANK(607214)
85 PALARI CH-16-004-034-001/21855-C
() 		3316004000NRG23250320233958359 27/03/2023 parvati 3316004WL096965 parvati 00093 CRGB0000102 720 720 Processed 31/03/2023 0315117484 Mrs. PARVATI SAHU W/O PAHAR SING CHHATTISGARH GRAMIN BANK(607214)
86 PALARI CH-16-004-034-001/21855-D
() 		3316004000NRG23250320233958361 27/03/2023 Balmati bai 3316004WL096965 Balmati bai 00093 CRGB0000102 720 720 Processed 31/03/2023 0315117360 Mrs. BALMATI W/O LAHARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
87 PALARI CH-16-004-034-001/21855-D
() 		3316004000NRG23250320233958360 27/03/2023 Laala ram 3316004WL096965 Laala ram 00093 CRGB0000102 720 720 Processed 31/03/2023 0315117447 Mr. LAHARAM S/O KEJURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
88 PALARI CH-16-004-034-001/21861-A
() 		3316004000NRG23250320233958365 27/03/2023 Shanti bai 3316004WL096965 Shanti bai 00093 CRGB0000102 720 720 Processed 31/03/2023 0315117556 Mrs. SHANTI BAI W/O SHOBHIT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
89 PALARI CH-16-004-034-001/21861-A
() 		3316004000NRG23250320233958364 27/03/2023 Shobhit ram 3316004WL096965 Shobhit ram 00093 CRGB0000102 720 720 Processed 31/03/2023 0315117559 Mr. SHOBHIT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
90 PALARI CH-16-004-034-001/21867
() 		3316004000NRG23250320233958366 27/03/2023 ramlal dhivar 3316004WL096965 ramlal dhivar 00093 CRGB0000102 1000 1000 Processed 31/03/2023 0315117479 Mr. RAM LAL DHIMAR S/O SUDHU RAM CHHATTISGARH GRAMIN BANK(607214)
91 PALARI CH-16-004-034-001/21870-A
() 		3316004000NRG23250320233958368 27/03/2023 Devki bai 3316004WL096965 Devki bai 00093 CRGB0000102 720 720 Processed 31/03/2023 0315117374 Mrs. DEVKI BAI RAJU YADAW CHHATTISGARH GRAMIN BANK(607214)
92 PALARI CH-16-004-034-001/21871
() 		3316004000NRG23250320233958370 27/03/2023 Gomati bai 3316004WL096965 Gomati bai 00093 CRGB0000102 720 720 Processed 31/03/2023 0315117359 Mrs. GOMATI BAI W/O SHIVKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
93 PALARI CH-16-004-034-001/21871
() 		3316004000NRG23250320233958369 27/03/2023 Shivkumar 3316004WL096965 Shivkumar 00093 CRGB0000102 720 720 Processed 31/03/2023 0315117358 Mr. SHIVKUMAR S/O PUSAURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
94 PALARI CH-16-004-034-001/21872-A
() 		3316004000NRG23250320233958372 27/03/2023 Ahiman bai 3316004WL096965 Ahiman bai 00093 CRGB0000102 1080 1080 Processed 31/03/2023 0315117436 Mrs. AHIMANBAI W/O MANIRAM NIRALA CHHATTISGARH GRAMIN BANK(607214)
95 PALARI CH-16-004-034-001/21882
() 		3316004000NRG23250320233958376 27/03/2023 Asamat bai 3316004WL096965 Asamat bai 00093 CRGB0000102 1080 1080 Processed 31/03/2023 0315117493 Mrs. ASAMAT BAI DHURAW W/O RAJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
96 PALARI CH-16-004-034-001/21883-A
() 		3316004000NRG23250320233958377 27/03/2023 Basant kumar 3316004WL096965 Basant kumar 00093 CRGB0000102 1080 1080 Processed 31/03/2023 0315117410 Mr. BASANT CHAIT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
97 PALARI CH-16-004-034-001/21883-A
() 		3316004000NRG23250320233958378 27/03/2023 Kaalavati 3316004WL096965 Kaalavati 00093 CRGB0000102 1080 1080 Processed 31/03/2023 0315117503 Mrs. KALAVATI BAI SAHU W/O BASANT KUMAR CHHATTISGARH GRAMIN BANK(607214)
98 PALARI CH-16-004-034-001/21886
() 		3316004000NRG23250320233958380 27/03/2023 Malti bai 3316004WL096965 Malti bai 00093 CRGB0000102 1080 1080 Processed 31/03/2023 0315117508 Mrs. MALTI BAI W/O SANTOSH VERMA CHHATTISGARH GRAMIN BANK(607214)
99 PALARI CH-16-004-034-001/21886
() 		3316004000NRG23250320233958379 27/03/2023 Santosh kumar 3316004WL096965 Santosh kumar 00093 CRGB0000102 1080 1080 Processed 31/03/2023 0315117465 Mr. SANTOSH S/O SHATRUHAN VERMA CHHATTISGARH GRAMIN BANK(607214)
100 PALARI CH-16-004-034-001/21888-A
() 		3316004000NRG23250320233958385 27/03/2023 Dasmat Bai 3316004WL096965 Dasmat Bai 00093 CRGB0000102 720 720 Processed 31/03/2023 0315117544 Ms. DASHMAT BAI W/O MANRAKHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
101 PALARI CH-16-004-034-001/21888-A
() 		3316004000NRG23250320233958384 27/03/2023 Manrakhan 3316004WL096965 Manrakhan 00093 CRGB0000102 720 720 Processed 31/03/2023 0315117363 Mr. MANRAKHAN S/O GULAL YADAV CHHATTISGARH GRAMIN BANK(607214)
102 PALARI CH-16-004-034-001/21898
() 		3316004000NRG23250320233958390 27/03/2023 ajay kumar 3316004WL096965 ajay kumar 00093 CRGB0000102 1080 1080 Processed 31/03/2023 0315117572 Mr. AJAY KUMAR S/ONOHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
103 PALARI CH-16-004-034-001/21898
() 		3316004000NRG23250320233958388 27/03/2023 nohar sahu 3316004WL096965 nohar sahu 00093 CRGB0000102 1080 1080 Processed 30/03/2023 0315117511 Mr. NOHAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
104 PALARI CH-16-004-034-001/21898
() 		3316004000NRG23250320233958389 27/03/2023 Santoshi bai 3316004WL096965 Santoshi bai 00093 CRGB0000102 1080 1080 Processed 31/03/2023 0315117416 Mrs. SANTOSHI W/O NOHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
105 PALARI CH-16-004-034-001/21904-A
() 		3316004000NRG23250320233958394 27/03/2023 Sukhwantin bai 3316004WL096965 Sukhwantin bai 00093 CRGB0000102 1080 1080 Processed 31/03/2023 0315117468 Mrs. SUKHAVNTIN SAHU W/O BIHARI CHHATTISGARH GRAMIN BANK(607214)
106 PALARI CH-16-004-034-001/21924
() 		3316004000NRG23250320233958398 27/03/2023 Barmanand 3316004WL096965 Barmanand 00093 CRGB0000102 1080 1080 Processed 31/03/2023 0315117453 Mr. BARMANAND S/O DALAWA DHIWAR CHHATTISGARH GRAMIN BANK(607214)
107 PALARI CH-16-004-034-001/21924
() 		3316004000NRG23250320233958399 27/03/2023 Bedan bai 3316004WL096965 Bedan bai 00093 CRGB0000102 720 720 Processed 31/03/2023 0315117454 Mrs. BEDAN BAI BARMA NAND DHIMAR CHHATTISGARH GRAMIN BANK(607214)
108 PALARI CH-16-004-034-001/21928-A
() 		3316004000NRG23250320233958401 27/03/2023 Mahesh 3316004WL096965 Mahesh 00093 CRGB0000102 1000 1000 Processed 31/03/2023 0315117381 Mr. MAHESH KUMAR S/O DAYARAM DHIMAR CHHATTISGARH GRAMIN BANK(607214)
109 PALARI CH-16-004-034-001/21929-A
() 		3316004000NRG23250320233958403 27/03/2023 Bimla bai 3316004WL096965 Bimla bai 00093 CRGB0000102 720 720 Processed 31/03/2023 0315117368 Mrs. BIMALA W/O HORILAL DHIVAR CHHATTISGARH GRAMIN BANK(607214)
110 PALARI CH-16-004-034-001/21929-A
() 		3316004000NRG23250320233958402 27/03/2023 Hori lal 3316004WL096965 Hori lal 00093 CRGB0000102 720 720 Processed 31/03/2023 0315117367 Mr. HORI LAL JIVRAKHAN DHRUW CHHATTISGARH GRAMIN BANK(607214)
111 PALARI CH-16-004-034-001/21931-A
() 		3316004000NRG23250320233958405 27/03/2023 bindu bai 3316004WL096965 bindu bai 00093 CRGB0000102 1080 1080 Processed 31/03/2023 0315117426 Mrs. BINDUBAI W/O JITENDRA CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
112 PALARI CH-16-004-034-001/21931-A
() 		3316004000NRG23250320233958404 27/03/2023 jitendra chaturvaidi 3316004WL096965 jitendra chaturvaidi 00093 CRGB0000102 1080 1080 Processed 31/03/2023 0315117425 Mr. JITENDRA CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
113 PALARI CH-16-004-034-001/21935-A
() 		3316004000NRG23250320233958407 27/03/2023 Dharm bai 3316004WL096965 Dharm bai 00093 CRGB0000102 1000 1000 Processed 31/03/2023 0315117399 Mrs. DHARAMBAI W/O RATNESHWAR MANDALE CHHATTISGARH GRAMIN BANK(607214)
114 PALARI CH-16-004-034-001/21938
() 		3316004000NRG23250320233958408 27/03/2023 Chhedu ram 3316004WL096965 Chhedu ram 00093 CRGB0000102 720 720 Processed 31/03/2023 0315117668 Mr. CHEDURAM S/O BHAROSHA SAHU CHHATTISGARH GRAMIN BANK(607214)
115 PALARI CH-16-004-034-001/21938
() 		3316004000NRG23250320233958409 27/03/2023 Paretin bai 3316004WL096965 Paretin bai 00093 CRGB0000102 720 720 Processed 31/03/2023 0315117669 Mrs. PARETAN W/O CHHEDURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
116 PALARI CH-16-004-034-001/21943-B
() 		3316004000NRG23250320233958411 27/03/2023 Gajra bai 3316004WL096965 Gajra bai 00093 CRGB0000102 720 720 Processed 31/03/2023 0315117457 Mrs. GAJRABAI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
117 PALARI CH-16-004-034-001/21945
() 		3316004000NRG23250320233958412 27/03/2023 Rajendra 3316004WL096965 Rajendra 00093 CRGB0000102 720 720 Processed 31/03/2023 0315117558 Mr. RAJENDAR KUMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
118 PALARI CH-16-004-034-001/21946-A
() 		3316004000NRG23250320233958414 27/03/2023 Maheshwari bai 3316004WL096965 Maheshwari bai 00093 CRGB0000102 1080 1080 Processed 31/03/2023 0315117354 Mrs. MAHESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
119 PALARI CH-16-004-034-001/21951-A
() 		3316004000NRG23250320233958416 27/03/2023 rukhmani bai satnami 3316004WL096965 rukhmani bai satnami 00093 CRGB0000102 1080 1080 Processed 31/03/2023 0315117570 Mrs. RUKHMNI BAI SAYA W/O BHAGAT RAM SAY CHHATTISGARH GRAMIN BANK(607214)
120 PALARI CH-16-004-034-001/21954
() 		3316004000NRG23250320233958418 27/03/2023 devmati 3316004WL096965 devmati 00093 CRGB0000102 720 720 Processed 31/03/2023 0315117573 Mrs. DEVMATI W/O BALARAM CHELAK CHHATTISGARH GRAMIN BANK(607214)
121 PALARI CH-16-004-034-001/21955-A
() 		3316004000NRG23250320233958420 27/03/2023 mathura bai 3316004WL096965 mathura bai 00093 CRGB0000102 720 720 Processed 31/03/2023 0315117376 Mrs. MATHURA BAI W/O RAJKUMAR DHIWAR CHHATTISGARH GRAMIN BANK(607214)
122 PALARI CH-16-004-034-001/21955-A
() 		3316004000NRG23250320233958419 27/03/2023 rajkumar 3316004WL096965 rajkumar 00093 CRGB0000102 720 720 Processed 31/03/2023 0315117375 Mr. RAJKUMAR S/O SUKALU DHIWAR CHHATTISGARH GRAMIN BANK(607214)
123 PALARI CH-16-004-034-001/21959
() 		3316004000NRG23250320233958421 27/03/2023 jani bai 3316004WL096965 jani bai 00093 CRGB0000102 1080 1080 Processed 31/03/2023 0315117452 Mr. JANI S/O DILHARAN BANJARE CHHATTISGARH GRAMIN BANK(607214)
124 PALARI CH-16-004-034-001/21959
() 		3316004000NRG23250320233958422 27/03/2023 Sarita bai 3316004WL096965 Sarita bai 00093 CRGB0000102 1080 1080 Processed 31/03/2023 0315117540 Ms. SARITA BAI W/O JANEE BANJARE CHHATTISGARH GRAMIN BANK(607214)
125 PALARI CH-16-004-034-001/21963-D
() 		3316004000NRG23250320233958423 27/03/2023 indra bai 3316004WL096965 indra bai 00093 CRGB0000102 720 720 Processed 31/03/2023 0315117473 Mrs. INDRA BAI DHIMAR W/O PREM LAL CHHATTISGARH GRAMIN BANK(607214)
126 PALARI CH-16-004-034-001/21964-D
() 		3316004000NRG23250320233958425 27/03/2023 santoshi 3316004WL096965 santoshi 00093 CRGB0000102 720 720 Processed 31/03/2023 0315117434 Mrs. SANTOSHI BAI TULESHWAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
127 PALARI CH-16-004-034-001/21964-D
() 		3316004000NRG23250320233958424 27/03/2023 tuleswar 3316004WL096965 tuleswar 00093 CRGB0000102 720 720 Processed 31/03/2023 0315117435 Mr. TULESHWAR SATNAMI S/O MANI RAM CHHATTISGARH GRAMIN BANK(607214)
128 PALARI CH-16-004-034-001/21972
() 		3316004000NRG23250320233958427 27/03/2023 yogesh 3316004WL096965 yogesh 00093 CRGB0000102 1080 1080 Processed 30/03/2023 0315117497 YOGESH KUMAR BANAJARE BANK OF BARODA(606985)
129 PALARI CH-16-004-034-001/21974-B
() 		3316004000NRG23250320233958429 27/03/2023 BUDHARU 3316004WL096965 BUDHARU 00093 CRGB0000102 1080 1080 Processed 31/03/2023 0315117406 Mr. BUDH RAM PALTU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
130 PALARI CH-16-004-034-001/21974-B
() 		3316004000NRG23250320233958430 27/03/2023 CHNADRIKA 3316004WL096965 CHNADRIKA 00093 CRGB0000102 1080 1080 Processed 31/03/2023 0315117407 Mrs. CHANDRIKA BAI/BUDH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
131 PALARI CH-16-004-034-001/21980
() 		3316004000NRG23250320233958433 27/03/2023 khubchand 3316004WL096965 khubchand 00093 CRGB0000102 1080 1080 Processed 31/03/2023 0315117490 Mr. KHUBCHND SATNAMI S/O SUKHCHND CHHATTISGARH GRAMIN BANK(607214)
132 PALARI CH-16-004-034-001/21980
() 		3316004000NRG23250320233958434 27/03/2023 panch bai 3316004WL096965 panch bai 00093 CRGB0000102 1080 1080 Processed 31/03/2023 0315117491 Mrs. PANCH BAI SATNAMI W/O KHUBCHNAD CHHATTISGARH GRAMIN BANK(607214)
133 PALARI CH-16-004-034-001/21983-A
() 		3316004000NRG23250320233958435 27/03/2023 hirasingh 3316004WL096965 hirasingh 00093 CRGB0000102 1080 1080 Processed 30/03/2023 0315117398 HEERA SINGH SO KHEDU BANK OF BARODA(606985)
134 PALARI CH-16-004-034-001/21984
() 		3316004000NRG23250320233958437 27/03/2023 malikram 3316004WL096965 malikram 00093 CRGB0000102 1080 1080 Processed 30/03/2023 0315117515 MR MALIK RAM SAHU STATE BANK OF INDIA(508548)
135 PALARI CH-16-004-034-001/21984
() 		3316004000NRG23250320233958438 27/03/2023 tika bai 3316004WL096965 tika bai 00093 CRGB0000102 1080 1080 Processed 31/03/2023 0315117516 Mrs. TIKA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
136 PALARI CH-16-004-034-001/21987-A
() 		3316004000NRG23250320233958439 27/03/2023 prem bai 3316004WL096965 prem bai 00093 CRGB0000102 720 720 Processed 31/03/2023 0315117526 Miss. PREM BAI W/O DHARMENDRA BANJARE CHHATTISGARH GRAMIN BANK(607214)
137 PALARI CH-16-004-034-001/21988
() 		3316004000NRG23250320233958440 27/03/2023 usha bai 3316004WL096965 usha bai 00093 CRGB0000102 720 720 Processed 31/03/2023 0315117389 Mrs. USHA BAI RAMBHAROSHE DHIWAR CHHATTISGARH GRAMIN BANK(607214)
138 PALARI CH-16-004-034-001/22006-A
() 		3316004000NRG23250320233958441 27/03/2023 Parvati 3316004WL096965 Parvati 00093 CRGB0000102 720 720 Processed 31/03/2023 0315117531 Miss. PARVATI BAI /BALIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
139 PALARI CH-16-004-034-001/22012-B
() 		3316004000NRG23250320233958443 27/03/2023 dhan bai 3316004WL096965 dhan bai 00093 CRGB0000102 720 720 Processed 31/03/2023 0315117499 Mrs. DHAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
140 PALARI CH-16-004-034-001/22012-B
() 		3316004000NRG23250320233958442 27/03/2023 kumar 3316004WL096965 kumar 00093 CRGB0000102 720 720 Processed 31/03/2023 0315117498 Mr. KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
141 PALARI CH-16-004-034-001/22014-B
() 		3316004000NRG23250320233958445 27/03/2023 amarlal 3316004WL096965 amarlal 00093 CRGB0000102 1080 1080 Processed 31/03/2023 0315117512 Mr. AMAR LAL YADAW S/O RAMJI CHHATTISGARH GRAMIN BANK(607214)
142 PALARI CH-16-004-034-001/22014-B
() 		3316004000NRG23250320233958446 27/03/2023 dineswari 3316004WL096965 dineswari 00093 CRGB0000102 1080 1080 Processed 31/03/2023 0315117513 Mrs. DINESHWARI W/O AMARLAL YADAW CHHATTISGARH GRAMIN BANK(607214)
143 PALARI CH-16-004-034-001/22023-A
() 		3316004000NRG23250320233958447 27/03/2023 mulchand 3316004WL096965 mulchand 00093 CRGB0000102 1080 1080 Processed 31/03/2023 0315117489 Mr. MOOLCHAND SATNAMI S/O RAJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
144 PALARI CH-16-004-034-001/22024
() 		3316004000NRG23250320233958450 27/03/2023 Iswari bai 3316004WL096965 Iswari bai 00093 CRGB0000102 1080 1080 Processed 31/03/2023 0315117537 Ms. ISHWARI BAI W/O NAND KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
145 PALARI CH-16-004-034-001/22024
() 		3316004000NRG23250320233958449 27/03/2023 Nand kimar 3316004WL096965 Nand kimar 00093 CRGB0000102 1080 1080 Processed 31/03/2023 0315117536 Mr. NAND KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
146 PALARI CH-16-004-034-001/22027-A
() 		3316004000NRG23250320233958451 27/03/2023 Rameshwar 3316004WL096965 Rameshwar 00093 CRGB0000102 1080 1080 Processed 30/03/2023 0315117553 MR RAMESHWAR NIRALA STATE BANK OF INDIA(508548)
147 PALARI CH-16-004-034-001/22029-A
() 		3316004000NRG23250320233958454 27/03/2023 jagesawr 3316004WL096965 jagesawr 00093 CRGB0000102 720 720 Processed 31/03/2023 0315117612 Mr. JAGESHWAR KUMAR SAHU S/O SANTOSH SA CHHATTISGARH GRAMIN BANK(607214)
148 PALARI CH-16-004-034-001/22029-A
() 		3316004000NRG23250320233958453 27/03/2023 rambati 3316004WL096965 rambati 00093 CRGB0000102 720 720 Processed 31/03/2023 0315117481 Mrs. RAMBATTI W/O SANTOSH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
149 PALARI CH-16-004-034-001/22029-A
() 		3316004000NRG23250320233958452 27/03/2023 santosh 3316004WL096965 santosh 00093 CRGB0000102 720 720 Processed 31/03/2023 0315117480 Mr. SANTOSH KUMAR S/O NARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
150 PALARI CH-16-004-034-001/22035-A
() 		3316004000NRG23250320233958458 27/03/2023 nirmla 3316004WL096965 nirmla 00093 CRGB0000102 720 720 Processed 31/03/2023 0315117534 Ms. NIRMALA BAI W/O MOHAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
151 PALARI CH-16-004-034-001/22036-A
() 		3316004000NRG23250320233958459 27/03/2023 hira bai 3316004WL096965 hira bai 00093 CRGB0000102 720 720 Processed 31/03/2023 0315117487 Mrs. HIRA BAI W/O GAINDRAM BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
152 PALARI CH-16-004-034-001/22046
() 		3316004000NRG23250320233958460 27/03/2023 domar 3316004WL096965 domar 00093 CRGB0000102 1080 1080 Processed 31/03/2023 0315117433 Mr. DOMAR SINGH NIRALA CHHATTISGARH GRAMIN BANK(607214)
153 PALARI CH-16-004-034-001/22047
() 		3316004000NRG23250320233958463 27/03/2023 budhara bai 3316004WL096965 budhara bai 00093 CRGB0000102 720 720 Processed 31/03/2023 0315117380 Mrs. BUDHRA BAI W/O SHATRUHAN DHIVAR CHHATTISGARH GRAMIN BANK(607214)
154 PALARI CH-16-004-034-001/22047
() 		3316004000NRG23250320233958462 27/03/2023 satruhan lal 3316004WL096965 satruhan lal 00093 CRGB0000102 720 720 Processed 31/03/2023 0315117379 Mr. SHATRUHAN S/O DAYARAM DHIWAR CHHATTISGARH GRAMIN BANK(607214)
155 PALARI CH-16-004-034-001/22051
() 		3316004000NRG23250320233958464 27/03/2023 chhita bai 3316004WL096965 chhita bai 00093 CRGB0000102 1080 1080 Processed 31/03/2023 0315117478 Mrs. SEETA BAI W/O RAMADHAR VERMA CHHATTISGARH GRAMIN BANK(607214)
156 PALARI CH-16-004-034-001/22064-D
() 		3316004000NRG23250320233958469 27/03/2023 anshuram 3316004WL096965 anshuram 00093 CRGB0000102 720 720 Processed 31/03/2023 0315117485 Mr. BANSHU RAM DHIMAR S/O JAGESHAR CHHATTISGARH GRAMIN BANK(607214)
157 PALARI CH-16-004-034-001/22074
() 		3316004000NRG23250320233958471 27/03/2023 bhairam 3316004WL096965 bhairam 00093 CRGB0000102 612 612 Processed 31/03/2023 0315117395 Mr. BHAI RAM SAHU S/O KEJU RAM CHHATTISGARH GRAMIN BANK(607214)
158 PALARI CH-16-004-034-001/22074
() 		3316004000NRG23250320233958472 27/03/2023 bimla 3316004WL096965 bimla 00093 CRGB0000102 720 720 Processed 31/03/2023 0315117361 Mrs. BIMLA BAI BHAI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
159 PALARI CH-16-004-034-001/22075
() 		3316004000NRG23250320233958475 27/03/2023 lata bai 3316004WL096965 lata bai 00093 CRGB0000102 720 720 Processed 31/03/2023 0315117451 Mrs. LATA W/O LIBHURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
160 PALARI CH-16-004-034-001/22075
() 		3316004000NRG23250320233958474 27/03/2023 libhu ram 3316004WL096965 libhu ram 00093 CRGB0000102 720 720 Processed 31/03/2023 0315117505 Mr. LIBHU RAM S/O KEJURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
161 PALARI CH-16-004-034-001/22079
() 		3316004000NRG23250320233958480 27/03/2023 sukhlin 3316004WL096965 sukhlin 00093 CRGB0000102 1080 1080 Processed 31/03/2023 0315117474 Mrs. SUKALHIN SAHU W/O PREM LAL CHHATTISGARH GRAMIN BANK(607214)
162 PALARI CH-16-004-034-001/22084
() 		3316004000NRG23250320233958482 27/03/2023 birbal 3316004WL096965 birbal 00093 CRGB0000102 1224 1224 Processed 31/03/2023 0315117463 Mr. BIRABAL KUMAR DHIRHE CHHATTISGARH GRAMIN BANK(607214)
163 PALARI CH-16-004-034-001/22088-B
() 		3316004000NRG23250320233958483 27/03/2023 punoutin 3316004WL096965 punoutin 00093 CRGB0000102 720 720 Processed 30/03/2023 0315117495 PUNAUTIN YADAV WO MOHAN YADAV BANK OF BARODA(606985)
164 PALARI CH-16-004-034-001/22106
() 		3316004000NRG23250320233958485 27/03/2023 laleeta 3316004WL096965 laleeta 00093 CRGB0000102 1080 1080 Processed 30/03/2023 0315117562 LALITA DAHARIYA W O RAJESH DAHRAIYA BANK OF BARODA(606985)
165 PALARI CH-16-004-034-001/22106
() 		3316004000NRG23250320233958484 27/03/2023 rajesh 3316004WL096965 rajesh 00093 CRGB0000102 1080 1080 Processed 31/03/2023 0315117530 Mr. RAJESH KUMAR S/O SHIV KUMAR DAHARIY CHHATTISGARH GRAMIN BANK(607214)
166 PALARI CH-16-004-034-001/22112
() 		3316004000NRG23250320233958486 27/03/2023 jhanghlu 3316004WL096965 jhanghlu 00093 CRGB0000102 1080 1080 Processed 31/03/2023 0315117437 Mr. JHANGALU S/O KEJURAM CHELAK CHHATTISGARH GRAMIN BANK(607214)
167 PALARI CH-16-004-034-001/22112
() 		3316004000NRG23250320233958487 27/03/2023 Rekha bai 3316004WL096965 Rekha bai 00093 CRGB0000102 1080 1080 Processed 31/03/2023 0315117529 Miss. REKHA BAI W/O JHANGALU RAM CHELAK CHHATTISGARH GRAMIN BANK(607214)
168 PALARI CH-16-004-034-001/22115-A
() 		3316004000NRG23250320233958488 27/03/2023 Birjhu ram 3316004WL096965 Birjhu ram 00093 CRGB0000102 1080 1080 Processed 30/03/2023 0315117520 BIRJHU RAM RATRE PUNJAB NATIONAL BANK(508568)
169 PALARI CH-16-004-034-001/22116-A
() 		3316004000NRG23250320233958491 27/03/2023 jyoti 3316004WL096965 jyoti 00093 CRGB0000102 1080 1080 Processed 31/03/2023 0315117576 Mrs. JYOTI BANJARE CHHATTISGARH GRAMIN BANK(607214)
170 PALARI CH-16-004-034-001/22116-A
() 		3316004000NRG23250320233958490 27/03/2023 praksh 3316004WL096965 praksh 00093 CRGB0000102 1080 1080 Processed 31/03/2023 0315117527 Mr. PARKASH KUMAR S/O SANT BANJARE CHHATTISGARH GRAMIN BANK(607214)
171 PALARI CH-16-004-034-001/22135
() 		3316004000NRG23250320233958492 27/03/2023 anusuiya bai 3316004WL096965 anusuiya bai 00093 CRGB0000102 720 720 Processed 30/03/2023 0315117538 ANUSUIYA SAHU BANK OF BARODA(606985)
172 PALARI CH-16-004-034-001/22137
() 		3316004000NRG23250320233958493 27/03/2023 kuleshwari 3316004WL096965 kuleshwari 00093 CRGB0000102 720 720 Processed 31/03/2023 0315117555 Mrs. KULESHWARI W/O LAKESHWAR DHRUW CHHATTISGARH GRAMIN BANK(607214)
173 PALARI CH-16-004-034-001/22137
() 		3316004000NRG23250320233958494 27/03/2023 lakheshwar 3316004WL096965 lakheshwar 00093 CRGB0000102 720 720 Processed 31/03/2023 0315117450 Mr. LAKESHWAR S/O LAXMAN DHRUW CHHATTISGARH GRAMIN BANK(607214)
174 PALARI CH-16-004-034-001/22138
() 		3316004000NRG23250320233958496 27/03/2023 Bina bai 3316004WL096965 Bina bai 00093 CRGB0000102 1080 1080 Processed 31/03/2023 0315117523 Miss. BINA BAI W/O PILARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
175 PALARI CH-16-004-034-001/22138
() 		3316004000NRG23250320233958495 27/03/2023 Pila ram 3316004WL096965 Pila ram 00093 CRGB0000102 1080 1080 Processed 31/03/2023 0315117522 Mr. PILA RAM S/O RADHELAL SAHU CHHATTISGARH GRAMIN BANK(607214)
176 PALARI CH-16-004-034-001/22156
() 		3316004000NRG23250320233958497 27/03/2023 Renu bai 3316004WL096965 Renu bai 00093 CRGB0000102 1080 1080 Processed 31/03/2023 0315117545 Ms. RENU BAI W/O NARENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
177 PALARI CH-16-004-034-001/22164
() 		3316004000NRG23250320233958500 27/03/2023 gomati 3316004WL096965 gomati 00093 CRGB0000102 1080 1080 Processed 31/03/2023 0315117405 Mrs. GOMTI /LALIT SAHU CHHATTISGARH GRAMIN BANK(607214)
178 PALARI CH-16-004-034-001/22164
() 		3316004000NRG23250320233958499 27/03/2023 lalit 3316004WL096965 lalit 00093 CRGB0000102 1080 1080 Processed 31/03/2023 0315117404 Mr. LALIT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
179 PALARI CH-16-004-034-001/22174-A
() 		3316004000NRG23250320233958505 27/03/2023 hemant banjre 3316004WL096965 hemant banjre 00093 CRGB0000102 1080 1080 Processed 31/03/2023 0315117444 Mr. HEMANT KUMAR BANJARE S/O SANAT KUMAR CHHATTISGARH GRAMIN BANK(607214)
180 PALARI CH-16-004-034-001/22176-B
() 		3316004000NRG23250320233958507 27/03/2023 DULMATI 3316004WL096965 DULMATI 00093 CRGB0000102 720 720 Processed 31/03/2023 0315117378 Mrs. DULMATI SANTOSH DHIMAR CHHATTISGARH GRAMIN BANK(607214)
181 PALARI CH-16-004-034-001/22176-B
() 		3316004000NRG23250320233958506 27/03/2023 SANTOSH 3316004WL096965 SANTOSH 00093 CRGB0000102 720 720 Processed 31/03/2023 0315117377 Mr. SANTOSH DHIWAR CHHATTISGARH GRAMIN BANK(607214)
182 PALARI CH-16-004-034-001/22178
() 		3316004000NRG23250320233958508 27/03/2023 lekharam 3316004WL096965 lekharam 00093 CRGB0000102 720 720 Processed 30/03/2023 0315117533 MR LEKHARAM SARVE STATE BANK OF INDIA(508548)
183 PALARI CH-16-004-034-001/22179
() 		3316004000NRG23250320233958510 27/03/2023 dasrth 3316004WL096965 dasrth 00093 CRGB0000102 720 720 Processed 31/03/2023 0315117369 Mr. DASARATH BARATU DHIMAR CHHATTISGARH GRAMIN BANK(607214)
184 PALARI CH-16-004-034-001/22179
() 		3316004000NRG23250320233958511 27/03/2023 sendur mati 3316004WL096965 sendur mati 00093 CRGB0000102 720 720 Processed 31/03/2023 0315117370 Mrs. SENDUR MATI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
185 PALARI CH-16-004-034-001/22182
() 		3316004000NRG23250320233958512 27/03/2023 sarswati 3316004WL096965 sarswati 00093 CRGB0000102 720 720 Processed 31/03/2023 0315117383 Mrs. SARASHWATI RAJESH KUMAR DHIMAR CHHATTISGARH GRAMIN BANK(607214)
186 PALARI CH-16-004-034-001/22183
() 		3316004000NRG23250320233958514 27/03/2023 basnat 3316004WL096965 basnat 00093 CRGB0000102 720 720 Processed 30/03/2023 0315117488 MR BASANT KUMAR NIRALA STATE BANK OF INDIA(508548)
187 PALARI CH-16-004-034-001/22183
() 		3316004000NRG23250320233958515 27/03/2023 pramila 3316004WL096965 pramila 00093 CRGB0000102 720 720 Processed 30/03/2023 0315117442 MRS PRAMILA NIRALA STATE BANK OF INDIA(508548)
188 PALARI CH-16-004-034-001/22187
() 		3316004000NRG23250320233958516 27/03/2023 sumant 3316004WL096965 sumant 00093 CRGB0000102 1080 1080 Processed 31/03/2023 0315117408 Mr. SUMANT KUMAR BUDH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
189 PALARI CH-16-004-034-001/22187
() 		3316004000NRG23250320233958517 27/03/2023 sunita 3316004WL096965 sunita 00093 CRGB0000102 1080 1080 Processed 31/03/2023 0315117409 Mrs. SUNITA BAI/SUMANT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
190 PALARI CH-16-004-034-001/22192-A
() 		3316004000NRG23250320233958521 27/03/2023 basant dhiwar 3316004WL096965 basant dhiwar 00093 CRGB0000102 720 720 Processed 31/03/2023 0315117458 Mr. BASANT KUMAR S/O DALAWA DHIWAR CHHATTISGARH GRAMIN BANK(607214)
191 PALARI CH-16-004-034-001/22192-A
() 		3316004000NRG23250320233958522 27/03/2023 umeshwari bai 3316004WL096965 umeshwari bai 00093 CRGB0000102 720 720 Processed 31/03/2023 0315117371 Mrs. UMESHWARI W/O BASANT DHIWAR CHHATTISGARH GRAMIN BANK(607214)
192 PALARI CH-16-004-034-001/22193
() 		3316004000NRG23250320233958523 27/03/2023 Dharmendra 3316004WL096965 Dharmendra 00093 CRGB0000102 1080 1080 Processed 31/03/2023 0315117548 Ms. DHARMENDAR KUMAR S/O MILAU RAM VERM CHHATTISGARH GRAMIN BANK(607214)
193 PALARI CH-16-004-034-001/22193
() 		3316004000NRG23250320233958525 27/03/2023 rama bai 3316004WL096965 rama bai 00093 CRGB0000102 1080 1080 Processed 31/03/2023 0315117569 Mrs. RAMA VERMA W/O SURESH VERMA CHHATTISGARH GRAMIN BANK(607214)
194 PALARI CH-16-004-034-001/22193
() 		3316004000NRG23250320233958526 27/03/2023 sohadra verma 3316004WL096965 sohadra verma 00093 CRGB0000102 1224 1224 Processed 31/03/2023 0315117582 Mrs. SOHADRA VERMA CHHATTISGARH GRAMIN BANK(607214)
195 PALARI CH-16-004-034-001/22193
() 		3316004000NRG23250320233958524 27/03/2023 suresh kumar 3316004WL096965 suresh kumar 00093 CRGB0000102 1080 1080 Processed 30/03/2023 0315117510 MR SURESH KUMAR MILAU RAM VERMA STATE BANK OF INDIA(508548)
196 PALARI CH-16-004-034-001/22195-A
() 		3316004000NRG23250320233958527 27/03/2023 Bhudharu lal 3316004WL096965 Bhudharu lal 00093 CRGB0000102 1080 1080 Processed 31/03/2023 0315117557 Mr. BUDHARU NIRALA CHHATTISGARH GRAMIN BANK(607214)
197 PALARI CH-16-004-034-001/22195-A
() 		3316004000NRG23250320233958528 27/03/2023 durga 3316004WL096965 durga 00093 CRGB0000102 1080 1080 Processed 31/03/2023 0315117441 Mrs. DURGA NIRALA CHHATTISGARH GRAMIN BANK(607214)
198 PALARI CH-16-004-034-001/22197
() 		3316004000NRG23250320233958531 27/03/2023 gaytri 3316004WL096965 gaytri 00093 CRGB0000102 720 720 Processed 31/03/2023 0315117676 Mrs. GAYTRI W/O MILAU RAN SAHU CHHATTISGARH GRAMIN BANK(607214)
199 PALARI CH-16-004-034-001/22197
() 		3316004000NRG23250320233958530 27/03/2023 millu 3316004WL096965 millu 00093 CRGB0000102 720 720 Processed 31/03/2023 0315117675 Mr. MILAU S/O LATEL SAHU CHHATTISGARH GRAMIN BANK(607214)
200 PALARI CH-16-004-034-001/22201-A
() 		3316004000NRG23250320233958534 27/03/2023 barsati 3316004WL096965 barsati 00093 CRGB0000102 720 720 Processed 31/03/2023 0315117449 Mr. BARSHATI JAGDISH SAHU CHHATTISGARH GRAMIN BANK(607214)
201 PALARI CH-16-004-034-001/22201-A
() 		3316004000NRG23250320233958535 27/03/2023 ramkali 3316004WL096965 ramkali 00093 CRGB0000102 720 720 Processed 31/03/2023 0315117448 Mrs. RAMKALI BAI W/O BARSATI SAHU CHHATTISGARH GRAMIN BANK(607214)
202 PALARI CH-16-004-034-001/22206
() 		3316004000NRG23250320233958537 27/03/2023 nandni 3316004WL096965 nandni 00093 CRGB0000102 720 720 Processed 31/03/2023 0315117494 Mrs. NANDANI W/O SAHASRAM DHIWAR CHHATTISGARH GRAMIN BANK(607214)
203 PALARI CH-16-004-034-001/22212
() 		3316004000NRG23250320233958539 27/03/2023 radhika 3316004WL096965 radhika 00093 CRGB0000102 720 720 Processed 31/03/2023 0315117577 Mrs. RADHIKA W/O TUKESHWAR SATANAMI CHHATTISGARH GRAMIN BANK(607214)
204 PALARI CH-16-004-034-001/22212
() 		3316004000NRG23250320233958538 27/03/2023 tukesawr 3316004WL096965 tukesawr 00093 CRGB0000102 720 720 Processed 31/03/2023 0315117423 Mr. TUKESHVAR RADHESHYAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
205 PALARI CH-16-004-034-001/22214-A
() 		3316004000NRG23250320233958540 27/03/2023 manoj kumar 3316004WL096965 manoj kumar 00093 CRGB0000102 900 900 Processed 31/03/2023 0315117517 Mr. MANOJ KUMAR S/O JAGESHWAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
206 PALARI CH-16-004-034-001/22219-A
() 		3316004000NRG23250320233958542 27/03/2023 radha bai 3316004WL096965 radha bai 00093 CRGB0000102 720 720 Processed 31/03/2023 0315117471 Mrs. RADHA BAI DIMAR W/O SHIVA PARSAD CHHATTISGARH GRAMIN BANK(607214)
207 PALARI CH-16-004-034-001/22219-A
() 		3316004000NRG23250320233958541 27/03/2023 shiprasad 3316004WL096965 shiprasad 00093 CRGB0000102 720 720 Processed 31/03/2023 0315117470 Mr. SHIVPRASAD S/O SITARAM DHIWAR CHHATTISGARH GRAMIN BANK(607214)
208 PALARI CH-16-004-034-001/22220
() 		3316004000NRG23250320233958543 27/03/2023 mohan 3316004WL096965 mohan 00093 CRGB0000102 720 720 Processed 31/03/2023 0315117427 Mr. MOHAN LAL MAHETRU SATNAMI CHHATTISGARH GRAMIN BANK(607214)
209 PALARI CH-16-004-034-001/22220
() 		3316004000NRG23250320233958544 27/03/2023 uttri bai 3316004WL096965 uttri bai 00093 CRGB0000102 720 720 Processed 30/03/2023 0315117428 UTTARI BAI W/O MOHAN LAL BANK OF BARODA(606985)
210 PALARI CH-16-004-034-001/22222
() 		3316004000NRG23250320233958545 27/03/2023 santosh 3316004WL096965 santosh 00093 CRGB0000102 1080 1080 Processed 31/03/2023 0315117420 Mr. SANTOSH UDE RAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
211 PALARI CH-16-004-034-001/22222
() 		3316004000NRG23250320233958546 27/03/2023 shivkumari 3316004WL096965 shivkumari 00093 CRGB0000102 1080 1080 Processed 31/03/2023 0315117421 Mrs. SHIVKUMARI W/O SANTOSH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
212 PALARI CH-16-004-034-001/22227
() 		3316004000NRG23250320233958549 27/03/2023 deepak 3316004WL096965 deepak 00093 CRGB0000102 1080 1080 Processed 31/03/2023 0315117469 Mr. DIPAK S/O GAUR DAS KUMAR STNAMI CHHATTISGARH GRAMIN BANK(607214)
213 PALARI CH-16-004-034-001/22231
() 		3316004000NRG23250320233958554 27/03/2023 bina bai 3316004WL096965 bina bai 00093 CRGB0000102 1224 1224 Processed 31/03/2023 0315117672 Mrs. BINABAI W/O GANESHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
214 PALARI CH-16-004-034-001/22231
() 		3316004000NRG23250320233958553 27/03/2023 ganeshram 3316004WL096965 ganeshram 00093 CRGB0000102 1080 1080 Processed 31/03/2023 0315117671 Mr. GANESH RAM MANTRU SAHU CHHATTISGARH GRAMIN BANK(607214)
215 PALARI CH-16-004-034-001/22232
() 		3316004000NRG23250320233958555 27/03/2023 duklahin 3316004WL096965 duklahin 00093 CRGB0000102 720 720 Processed 31/03/2023 0315117670 Mrs. DUKALHIN W/O BHAGVANI SAHU CHHATTISGARH GRAMIN BANK(607214)
216 PALARI CH-16-004-034-001/22233
() 		3316004000NRG23250320233958557 27/03/2023 itwari 3316004WL096965 itwari 00093 CRGB0000102 1080 1080 Processed 30/03/2023 0315117440 MRS ITWARA BAI BHATPAHARI STATE BANK OF INDIA(508548)
217 PALARI CH-16-004-034-001/22233
() 		3316004000NRG23250320233958556 27/03/2023 naryan 3316004WL096965 naryan 00093 CRGB0000102 1080 1080 Processed 30/03/2023 0315117464 MR NARAYAN SATANAMI STATE BANK OF INDIA(508548)
218 PALARI CH-16-004-034-001/22243
() 		3316004000NRG23250320233958562 27/03/2023 gourmati 3316004WL096965 gourmati 00093 CRGB0000102 720 720 Processed 31/03/2023 0315117678 Mrs. GAURMATI W/O SANTRAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
219 PALARI CH-16-004-034-001/22248
() 		3316004000NRG23250320233958563 27/03/2023 nita bai 3316004WL096965 nita bai 00093 CRGB0000102 1080 1080 Processed 30/03/2023 0315117496 Mrs. NEETA BAI TANDAN WO KAYUR BHASHAN T CENTRAL BANK OF INDIA(607115)
220 PALARI CH-16-004-034-001/22249-A
() 		3316004000NRG23250320233958565 27/03/2023 Santoshi bai 3316004WL096965 Santoshi bai 00093 CRGB0000102 1080 1080 Processed 31/03/2023 0315117546 Miss. SANTOSHI SAHU CHHATTISGARH GRAMIN BANK(607214)
221 PALARI CH-16-004-034-001/22252
() 		3316004000NRG23250320233958566 27/03/2023 savita bai yadaw 3316004WL096965 savita bai yadaw 00093 CRGB0000102 1080 1080 Processed 31/03/2023 0315117543 Ms. SAVITA BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
222 PALARI CH-16-004-034-001/22253-A
() 		3316004000NRG23250320233958567 27/03/2023 milvantin 3316004WL096965 milvantin 00093 CRGB0000102 1080 1080 Rejected 30/03/2023 0315117501 Aadhaar Number not Mapped to Account Number
223 PALARI CH-16-004-034-001/22253-A
() 		3316004000NRG23250320233958569 27/03/2023 SHILA VERMA 3316004WL096965 SHILA VERMA 00093 CRGB0000102 1224 1224 Processed 30/03/2023 0315117611 MRS SHILA VERMA STATE BANK OF INDIA(508548)
224 PALARI CH-16-004-034-001/22259
() 		3316004000NRG23250320233958570 27/03/2023 gajraj 3316004WL096965 gajraj 00093 CRGB0000102 1080 1080 Processed 30/03/2023 0315117396 GAJRAJ VERMA UCO BANK(607066)
225 PALARI CH-16-004-034-001/22259
() 		3316004000NRG23250320233958571 27/03/2023 savitri 3316004WL096965 savitri 00093 CRGB0000102 1080 1080 Processed 31/03/2023 0315117397 Mrs. SAVITRI GAJ RAJ VERMA CHHATTISGARH GRAMIN BANK(607214)
226 PALARI CH-16-004-034-001/22264
() 		3316004000NRG23250320233958572 27/03/2023 bholaram 3316004WL096965 bholaram 00093 CRGB0000102 720 720 Processed 31/03/2023 0315117385 Mr. BHOLA RAM SOBHA RAM DHIMAR CHHATTISGARH GRAMIN BANK(607214)
227 PALARI CH-16-004-034-001/22264
() 		3316004000NRG23250320233958573 27/03/2023 sukwantin 3316004WL096965 sukwantin 00093 CRGB0000102 720 720 Processed 31/03/2023 0315117386 Mrs. SUKHAVANTIN W/O BHOLARAM FEKAR CHHATTISGARH GRAMIN BANK(607214)
228 PALARI CH-16-004-034-001/22265-C
() 		3316004000NRG23250320233958575 27/03/2023 laxman 3316004WL096965 laxman 00093 CRGB0000102 720 720 Processed 31/03/2023 0315117514 Mr. LAXMAN SAHU S/O SRIRAM CHHATTISGARH GRAMIN BANK(607214)
229 PALARI CH-16-004-034-001/22267
() 		3316004000NRG23250320233958577 27/03/2023 Amrika bai 3316004WL096965 Amrika bai 00093 CRGB0000102 720 720 Processed 30/03/2023 0315117535 MRS AMRIKA SAHU STATE BANK OF INDIA(508548)
230 PALARI CH-16-004-034-001/22267
() 		3316004000NRG23250320233958576 27/03/2023 chetan 3316004WL096965 chetan 00093 CRGB0000102 720 720 Processed 30/03/2023 0315117677 MR CHETANLAL SAHU STATE BANK OF INDIA(508548)
231 PALARI CH-16-004-034-001/22276
() 		3316004000NRG23250320233958578 27/03/2023 bhunesawri 3316004WL096965 bhunesawri 00093 CRGB0000102 720 720 Processed 31/03/2023 0315117679 Mrs. BHUNESHWARI W/O NANDKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
232 PALARI CH-16-004-034-001/22284-A
() 		3316004000NRG23250320233958579 27/03/2023 Raju 3316004WL096965 Raju 00093 CRGB0000102 1080 1080 Processed 30/03/2023 0315117547 RAJU KUMAR VERMA UCO BANK(607066)
233 PALARI CH-16-004-034-001/22286
() 		3316004000NRG23250320233958582 27/03/2023 laxmi 3316004WL096965 laxmi 00093 CRGB0000102 1080 1080 Processed 31/03/2023 0315117575 Mrs. LAXMI BAI W/O ROMNATH VERMA CHHATTISGARH GRAMIN BANK(607214)
234 PALARI CH-16-004-034-001/22286
() 		3316004000NRG23250320233958581 27/03/2023 punni 3316004WL096965 punni 00093 CRGB0000102 1080 1080 Processed 30/03/2023 0315117431 PUNNIBAI W/O PANTHURAM BANK OF BARODA(606985)
235 PALARI CH-16-004-034-001/22287
() 		3316004000NRG23250320233958583 27/03/2023 romnath 3316004WL096965 romnath 00093 CRGB0000102 1080 1080 Processed 30/03/2023 0315117525 MR ROMNATH VERMA STATE BANK OF INDIA(508548)
236 PALARI CH-16-004-034-001/22294-B
() 		3316004000NRG23250320233958584 27/03/2023 sham bai 3316004WL096965 sham bai 00093 CRGB0000102 1000 1000 Processed 31/03/2023 0315117482 Mrs. SHAM BAI SAHU W/O BALA RAM CHHATTISGARH GRAMIN BANK(607214)
237 PALARI CH-16-004-034-001/22295
() 		3316004000NRG23250320233958586 27/03/2023 dasoda 3316004WL096965 dasoda 00093 CRGB0000102 720 720 Processed 31/03/2023 0315117388 Mrs. DASHODA BAI W/O NARAYAN DHIVAR CHHATTISGARH GRAMIN BANK(607214)
238 PALARI CH-16-004-034-001/22295
() 		3316004000NRG23250320233958585 27/03/2023 NARAYAN 3316004WL096965 NARAYAN 00093 CRGB0000102 720 720 Processed 30/03/2023 0315117387 MR NARAYAN FEKAR STATE BANK OF INDIA(508548)
239 PALARI CH-16-004-034-001/22297-B
() 		3316004000NRG23250320233958588 27/03/2023 itwwara 3316004WL096965 itwwara 00093 CRGB0000102 720 720 Processed 31/03/2023 0315117384 Mrs. ITWARA W/O NANDU FEKAR CHHATTISGARH GRAMIN BANK(607214)
240 PALARI CH-16-004-034-001/22299
() 		3316004000NRG23250320233958589 27/03/2023 Parmanand 3316004WL096965 Parmanand 00093 CRGB0000102 720 720 Processed 31/03/2023 0315117550 Mr. PARMANAND S/O SEWAK RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
241 PALARI CH-16-004-034-001/22299
() 		3316004000NRG23250320233958590 27/03/2023 rameswari 3316004WL096965 rameswari 00093 CRGB0000102 720 720 Processed 31/03/2023 0315117580 Mrs. RAMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
242 PALARI CH-16-004-034-001/22300
() 		3316004000NRG23250320233958591 27/03/2023 nrendra 3316004WL096965 nrendra 00093 CRGB0000102 720 720 Processed 30/03/2023 0315117504 MR NARENDRA KUMAR STATE BANK OF INDIA(508548)
243 PALARI CH-16-004-034-001/22303-A
() 		3316004000NRG23250320233958595 27/03/2023 gulab bai 3316004WL096965 gulab bai 00093 CRGB0000102 1080 1080 Processed 31/03/2023 0315117402 Mrs. GULAB BAI CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
244 PALARI CH-16-004-034-001/22304
() 		3316004000NRG23250320233958596 27/03/2023 munna 3316004WL096965 munna 00093 CRGB0000102 1080 1080 Processed 31/03/2023 0315117551 Mr. MUNNA S/O DWARPAL CHATURVAIDI CHHATTISGARH GRAMIN BANK(607214)
245 PALARI CH-16-004-034-001/22315
() 		3316004000NRG23250320233958599 27/03/2023 kartik ram 3316004WL096965 kartik ram 00093 CRGB0000102 1080 1080 Processed 31/03/2023 0315117461 Mr. KARTIK SATNAMI S/O BHAGCHAND CHHATTISGARH GRAMIN BANK(607214)
246 PALARI CH-16-004-034-001/22315
() 		3316004000NRG23250320233958600 27/03/2023 maheshwari bai 3316004WL096965 maheshwari bai 00093 CRGB0000102 1080 1080 Processed 31/03/2023 0315117507 Mrs. ISHWARIBAI SATNAMI W/O KARTIK CHHATTISGARH GRAMIN BANK(607214)
247 PALARI CH-16-004-034-001/22319
() 		3316004000NRG23250320233958601 27/03/2023 usha Bai sahu 3316004WL096965 usha Bai sahu 00093 CRGB0000102 720 720 Processed 31/03/2023 0315117521 Miss. USHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
248 PALARI CH-16-004-034-001/22341
() 		3316004000NRG23250320233958606 27/03/2023 gnga 3316004WL096965 gnga 00093 CRGB0000102 1080 1080 Processed 31/03/2023 0315117476 Mrs. GANGA W/O SHIVKUMAR DHIVAR CHHATTISGARH GRAMIN BANK(607214)
249 PALARI CH-16-004-034-001/22341
() 		3316004000NRG23250320233958605 27/03/2023 shivkumar 3316004WL096965 shivkumar 00093 CRGB0000102 1080 1080 Processed 31/03/2023 0315117475 Mr. SHIVKUMAR S/O RAMESHWAR DHIWAR CHHATTISGARH GRAMIN BANK(607214)
250 PALARI CH-16-004-034-001/22348
() 		3316004000NRG23250320233958608 27/03/2023 AMRIKA 3316004WL096965 AMRIKA 00093 CRGB0000102 720 720 Rejected 30/03/2023 0315117446 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 PALARI CH-16-004-034-001/22348
() 		3316004000NRG23250320233958607 27/03/2023 punit ram 3316004WL096965 punit ram 00093 CRGB0000102 720 720 Processed 31/03/2023 0315117366 Mr. PUNIT S/O RAMLAL VERMA CHHATTISGARH GRAMIN BANK(607214)
252 PALARI CH-16-004-034-001/22349
() 		3316004000NRG23250320233958609 27/03/2023 sarju ram 3316004WL096965 sarju ram 00093 CRGB0000102 720 720 Processed 30/03/2023 0315117613 MR SARAJU VERMA STATE BANK OF INDIA(508548)
253 PALARI CH-16-004-034-001/22359-A
() 		3316004000NRG23250320233958611 27/03/2023 hemsay 3316004WL096965 hemsay 00093 CRGB0000102 1080 1080 Processed 31/03/2023 0315117563 Mr. HEMSAY S/O ADHANI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
254 PALARI CH-16-004-034-001/22359-A
() 		3316004000NRG23250320233958612 27/03/2023 punni bai 3316004WL096965 punni bai 00093 CRGB0000102 1080 1080 Processed 31/03/2023 0315117564 Mrs. PUNNIBAI SATNAMI W/O HEMSAY SATNAM CHHATTISGARH GRAMIN BANK(607214)
255 PALARI CH-16-004-034-001/22652
() 		3316004000NRG23250320233958616 27/03/2023 haar bai 3316004WL096965 haar bai 00093 CRGB0000102 1080 1080 Processed 31/03/2023 0315117413 Mrs. HAR BAI W/O LAKHANI KURRE CHHATTISGARH GRAMIN BANK(607214)
256 PALARI CH-16-004-034-001/22652
() 		3316004000NRG23250320233958615 27/03/2023 Lakhani ram 3316004WL096965 Lakhani ram 00093 CRGB0000102 1080 1080 Processed 31/03/2023 0315117412 Mr. LAKHANI RAM S/O RANGU RAM KURRE CHHATTISGARH GRAMIN BANK(607214)
257 PALARI CH-16-004-034-001/22817-A
() 		3316004000NRG23250320233958631 27/03/2023 itwara yadaw 3316004WL096965 itwara yadaw 00093 CRGB0000102 1080 1080 Processed 31/03/2023 0315117579 Mrs. ITWARA W/O MANSINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
258 PALARI CH-16-004-034-001/22831
() 		3316004000NRG23250320233958636 27/03/2023 hemlal dhiwar 3316004WL096965 hemlal dhiwar 00093 CRGB0000102 720 720 Processed 31/03/2023 0315117372 Mr. HEM LAL DHIWAR CHHATTISGARH GRAMIN BANK(607214)
259 PALARI CH-16-004-034-001/22831
() 		3316004000NRG23250320233958637 27/03/2023 kunti bai dhiwar 3316004WL096965 kunti bai dhiwar 00093 CRGB0000102 720 720 Processed 31/03/2023 0315117373 Mrs. KUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
260 PALARI CH-16-004-034-001/22838
() 		3316004000NRG23250320233958638 27/03/2023 bimla bai verma 3316004WL096965 bimla bai verma 00093 CRGB0000102 1080 1080 Processed 31/03/2023 0315117571 Mrs. BIMLA BAI VERMA W/O SHYAM LAL VERM CHHATTISGARH GRAMIN BANK(607214)
261 PALARI CH-16-004-034-001/22841
() 		3316004000NRG23250320233958640 27/03/2023 chitrekha sahu 3316004WL096965 chitrekha sahu 00093 CRGB0000102 720 720 Processed 31/03/2023 0315117667 Mrs. CHITREKHA SAHU CHHATTISGARH GRAMIN BANK(607214)
262 PALARI CH-16-004-034-001/22889
() 		3316004000NRG23250320233958645 27/03/2023 dasrat yadav 3316004WL096965 dasrat yadav 00093 CRGB0000102 1080 1080 Processed 31/03/2023 0315117583 Mr. DASHRAT YADAV CHHATTISGARH GRAMIN BANK(607214)
263 PALARI CH-16-004-034-001/22897
() 		3316004000NRG23250320233958652 27/03/2023 munni bai yadav 3316004WL096965 munni bai yadav 00093 CRGB0000102 720 720 Processed 30/03/2023 0315117477 MUNNI BAI YADAV W/O GOVIND YADAV BANK OF BARODA(606985)
264 PALARI CH-16-004-034-001/22898
() 		3316004000NRG23250320233958653 27/03/2023 pal dhiwar 3316004WL096965 pal dhiwar 00093 CRGB0000102 1080 1080 Processed 31/03/2023 0315117584 Mr. PAL DHIWAR CHHATTISGARH GRAMIN BANK(607214)
265 PALARI CH-16-004-034-001/22899
() 		3316004000NRG23250320233958655 27/03/2023 geeta kurre 3316004WL096965 geeta kurre 00093 CRGB0000102 1080 1080 Processed 30/03/2023 0315117554 MRS GEETA KURRE STATE BANK OF INDIA(508548)
SubTotal 216968 216968
266 PALARI CH-16-004-024-001/30119
() 		3316004000NRG23270320233981843 27/03/2023 Jitendra Kumar sahu 3316004WL097482 Jitendra Kumar sahu 00093 CRGB0000132 1224 1224 Processed 30/03/2023 0315117518 Mr. JITENDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
267 PALARI CH-16-004-051-002/2049
() 		3316004000NRG23270320233981848 27/03/2023 shikhan bai 3316004WL097482 shikhan bai 00093 CRGB0000132 1224 1224 Processed 31/03/2023 0315117574 Mrs. SIRAVAN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
268 PALARI CH-16-004-051-002/2056
() 		3316004000NRG23270320233981849 27/03/2023 ram kumar 3316004WL097482 ram kumar 00093 CRGB0000132 1224 1224 Processed 31/03/2023 0315117568 Mr. RAM KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
269 PALARI CH-16-004-051-002/2076
() 		3316004000NRG23270320233981851 27/03/2023 amola 3316004WL097482 amola 00093 CRGB0000132 1224 1224 Processed 31/03/2023 0315117578 Mrs. AMOLA BAI W/O POKHAN LAL PARDHI CHHATTISGARH GRAMIN BANK(607214)
270 PALARI CH-16-004-051-002/2076
() 		3316004000NRG23270320233981850 27/03/2023 pokhan 3316004WL097482 pokhan 00093 CRGB0000132 1224 1224 Processed 31/03/2023 0315117560 Mr. POKHAN LAL PARDHI CHHATTISGARH GRAMIN BANK(607214)
271 PALARI CH-16-004-051-002/2082-A
() 		3316004000NRG23270320233981853 27/03/2023 kuleshwari sahu 3316004WL097482 kuleshwari sahu 00093 CRGB0000132 1224 1224 Processed 31/03/2023 0315117586 Mrs. Kuleshwari Sahu CHHATTISGARH GRAMIN BANK(607214)
272 PALARI CH-16-004-051-002/2082-A
() 		3316004000NRG23270320233981852 27/03/2023 Lokesh sahu 3316004WL097482 Lokesh sahu 00093 CRGB0000132 1224 1224 Processed 31/03/2023 0315117585 Mr. Lokesh Sahu CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8568 8568
273 PALARI CH-16-004-034-001/21923-A
() 		3316004000NRG23250320233958395 27/03/2023 Fulu bai 3316004WL096965 Fulu bai 00093 CRGB0008145 1080 1080 Processed 30/03/2023 0315117403 FULUBAI YADAV WO SUKALU YADAV BANK OF BARODA(606985)
274 PALARI CH-16-004-034-001/22249-A
() 		3316004000NRG23250320233958564 27/03/2023 teeka ram 3316004WL096965 teeka ram 00093 CRGB0008145 1080 1080 Processed 31/03/2023 0315117430 Mr. TIKARAM S/O TEJRAM CHELAK CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2160 2160
275 PALARI CH-16-004-034-001/21778-A
() 		3316004000NRG23250320233958300 27/03/2023 Rangila bai 3316004WL096965 Rangila bai 00093 SBIN0RRCHGB 1080 1080 Processed 31/03/2023 0315117392 Mrs. RANGILA /SANAT SATNAMI CHHATTISGARH GRAMIN BANK(607214)
276 PALARI CH-16-004-034-001/21778-A
() 		3316004000NRG23250320233958299 27/03/2023 Sanat Banjare 3316004WL096965 Sanat Banjare 00093 SBIN0RRCHGB 1080 1080 Processed 31/03/2023 0315117445 Mr. SANAT KUMAR BANJARE S/O CHHERKA BAN CHHATTISGARH GRAMIN BANK(607214)
277 PALARI CH-16-004-034-001/21831-A
() 		3316004000NRG23250320233958331 27/03/2023 Janki bai 3316004WL096965 Janki bai 00093 SBIN0RRCHGB 1080 1080 Processed 31/03/2023 0315117528 Miss. JANKI BAI / GANESH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3240 3240
278 PALARI CH-16-004-034-001/21954
() 		3316004000NRG23250320233958417 27/03/2023 balaram chelak 3316004WL096965 balaram chelak 00168 ICIC0001817 1080 1080 Rejected 30/03/2023 0315117622 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1080 1080
279 PALARI CH-16-004-034-001/21757-A
() 		3316004000NRG23250320233958279 27/03/2023 somnath banjare 3316004WL096965 somnath banjare 00415 SBIN0014397 1200 1200 Processed 30/03/2023 0315117647 MR SOMNATH BANJARE STATE BANK OF INDIA(508548)
280 PALARI CH-16-004-034-001/21772-A
() 		3316004000NRG23250320233958298 27/03/2023 kiran nirala 3316004WL096965 kiran nirala 00415 SBIN0014397 1080 1080 Processed 30/03/2023 0315117635 MISS KIRAN NIRALA STATE BANK OF INDIA(508548)
281 PALARI CH-16-004-034-001/21772-A
() 		3316004000NRG23250320233958297 27/03/2023 kirti nirala 3316004WL096965 kirti nirala 00415 SBIN0014397 1080 1080 Processed 30/03/2023 0315117636 MISS KIRTI NIRALA STATE BANK OF INDIA(508548)
282 PALARI CH-16-004-034-001/21821
() 		3316004000NRG23250320233958321 27/03/2023 TARUN 3316004WL096965 TARUN 00415 SBIN0014397 720 720 Processed 30/03/2023 0315117653 MR TARUN BANJARE STATE BANK OF INDIA(508548)
283 PALARI CH-16-004-034-001/21824-A
() 		3316004000NRG23250320233958324 27/03/2023 janki 3316004WL096965 janki 00415 SBIN0014397 720 720 Processed 30/03/2023 0315117638 MISS JANKI DHIVAR STATE BANK OF INDIA(508548)
284 PALARI CH-16-004-034-001/21825-B
() 		3316004000NRG23250320233958327 27/03/2023 manish dhiwar 3316004WL096965 manish dhiwar 00415 SBIN0014397 720 720 Processed 30/03/2023 0315117657 MR MANISH DHIWAR STATE BANK OF INDIA(508548)
285 PALARI CH-16-004-034-001/21825-B
() 		3316004000NRG23250320233958328 27/03/2023 sangita dhiwar 3316004WL096965 sangita dhiwar 00415 SBIN0014397 720 720 Processed 30/03/2023 0315117658 MRS SANGITA DHIWAR STATE BANK OF INDIA(508548)
286 PALARI CH-16-004-034-001/21848
() 		3316004000NRG23250320233958350 27/03/2023 bhuneshwar fekar 3316004WL096965 bhuneshwar fekar 00415 SBIN0014397 720 720 Processed 30/03/2023 0315117662 MR BHUNESHWAR STATE BANK OF INDIA(508548)
287 PALARI CH-16-004-034-001/21855-D
() 		3316004000NRG23250320233958362 27/03/2023 khileshwari sahu 3316004WL096965 khileshwari sahu 00415 SBIN0014397 720 720 Processed 30/03/2023 0315117642 MISS KHILESHWARI SAHU STATE BANK OF INDIA(508548)
288 PALARI CH-16-004-034-001/21889-A
() 		3316004000NRG23250320233958387 27/03/2023 pooja nirala 3316004WL096965 pooja nirala 00415 SBIN0014397 720 720 Processed 30/03/2023 0315117631 MISS POOJA NIRALA STATE BANK OF INDIA(508548)
289 PALARI CH-16-004-034-001/21889-A
() 		3316004000NRG23250320233958386 27/03/2023 yashwant nirala 3316004WL096965 yashwant nirala 00415 SBIN0014397 1080 1080 Processed 30/03/2023 0315117637 MR YASHWANT NIRALA STATE BANK OF INDIA(508548)
290 PALARI CH-16-004-034-001/21924
() 		3316004000NRG23250320233958400 27/03/2023 yashvant dhiwar 3316004WL096965 yashvant dhiwar 00415 SBIN0014397 720 720 Processed 31/03/2023 0315117663 YASHVANT DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
291 PALARI CH-16-004-034-001/21931-A
() 		3316004000NRG23250320233958406 27/03/2023 satyaprakash chaturvedi 3316004WL096965 satyaprakash chaturvedi 00415 SBIN0014397 1080 1080 Processed 30/03/2023 0315117654 MR SATYAPRAKASH CHATURVEDI STATE BANK OF INDIA(508548)
292 PALARI CH-16-004-034-001/21945
() 		3316004000NRG23250320233958413 27/03/2023 santoshi yadaw 3316004WL096965 santoshi yadaw 00415 SBIN0014397 720 720 Processed 30/03/2023 0315117659 MRS SANTOSHI YADAV STATE BANK OF INDIA(508548)
293 PALARI CH-16-004-034-001/21976-A
() 		3316004000NRG23250320233958431 27/03/2023 ashmat bai sahu 3316004WL096965 ashmat bai sahu 00415 SBIN0014397 1080 1080 Processed 30/03/2023 0315117630 MRS ASHMAT BAI SAHU STATE BANK OF INDIA(508548)
294 PALARI CH-16-004-034-001/21976-A
() 		3316004000NRG23250320233958432 27/03/2023 gumeshwari 3316004WL096965 gumeshwari 00415 SBIN0014397 1080 1080 Processed 30/03/2023 0315117651 MISS GUMESHWARI SAHU STATE BANK OF INDIA(508548)
295 PALARI CH-16-004-034-001/22012-B
() 		3316004000NRG23250320233958444 27/03/2023 fattelal 3316004WL096965 fattelal 00415 SBIN0014397 720 720 Processed 30/03/2023 0315117628 MR FATTE LAL SAHU STATE BANK OF INDIA(508548)
296 PALARI CH-16-004-034-001/22074
() 		3316004000NRG23250320233958473 27/03/2023 mateshwari sahu 3316004WL096965 mateshwari sahu 00415 SBIN0014397 720 720 Processed 30/03/2023 0315117645 MISS MATESHWAARI SAHU STATE BANK OF INDIA(508548)
297 PALARI CH-16-004-034-001/22164
() 		3316004000NRG23250320233958501 27/03/2023 kuleshwar kumar sahu 3316004WL096965 kuleshwar kumar sahu 00415 SBIN0014397 1080 1080 Processed 30/03/2023 0315117650 MR KULESHWAR KUMAR SAHU STATE BANK OF INDIA(508548)
298 PALARI CH-16-004-034-001/22171
() 		3316004000NRG23250320233958504 27/03/2023 devraj kurre 3316004WL096965 devraj kurre 00415 SBIN0014397 720 720 Processed 30/03/2023 0315117640 MR DEVRAJ KURRE STATE BANK OF INDIA(508548)
299 PALARI CH-16-004-034-001/22178
() 		3316004000NRG23250320233958509 27/03/2023 mamta dhiwar 3316004WL096965 mamta dhiwar 00415 SBIN0014397 720 720 Processed 30/03/2023 0315117660 MISS MAMTA DHIWAR STATE BANK OF INDIA(508548)
300 PALARI CH-16-004-034-001/22197
() 		3316004000NRG23250320233958533 27/03/2023 neeta sahu 3316004WL096965 neeta sahu 00415 SBIN0014397 720 720 Processed 30/03/2023 0315117641 MISS NEETA SAHU STATE BANK OF INDIA(508548)
301 PALARI CH-16-004-034-001/22233
() 		3316004000NRG23250320233958558 27/03/2023 rahul kumar bhardwaj 3316004WL096965 rahul kumar bhardwaj 00415 SBIN0014397 1080 1080 Processed 30/03/2023 0315117649 MR RAHUL KUMAR BHARDWAJ STATE BANK OF INDIA(508548)
302 PALARI CH-16-004-034-001/22235
() 		3316004000NRG23250320233958559 27/03/2023 sevantin 3316004WL096965 sevantin 00415 SBIN0014397 1080 1080 Processed 30/03/2023 0315117652 MRS SEVANTIN DAHARIYA STATE BANK OF INDIA(508548)
303 PALARI CH-16-004-034-001/22264
() 		3316004000NRG23250320233958574 27/03/2023 sati anusuiya dhiwar 3316004WL096965 sati anusuiya dhiwar 00415 SBIN0014397 720 720 Processed 30/03/2023 0315117644 MISS SATI ANUSUIYA STATE BANK OF INDIA(508548)
304 PALARI CH-16-004-034-001/22284-A
() 		3316004000NRG23250320233958580 27/03/2023 suresh verma 3316004WL096965 suresh verma 00415 SBIN0014397 1080 1080 Processed 30/03/2023 0315117655 MR SURESH VERMA STATE BANK OF INDIA(508548)
305 PALARI CH-16-004-034-001/22295
() 		3316004000NRG23250320233958587 27/03/2023 khushabu dhiwar 3316004WL096965 khushabu dhiwar 00415 SBIN0014397 720 720 Processed 30/03/2023 0315117633 MISS KHUSHABU DHIWAR STATE BANK OF INDIA(508548)
306 PALARI CH-16-004-034-001/22712
() 		3316004000NRG23250320233958620 27/03/2023 paras dhiwar 3316004WL096965 paras dhiwar 00415 SBIN0014397 720 720 Processed 30/03/2023 0315117627 MR PARAS DHIWAR STATE BANK OF INDIA(508548)
307 PALARI CH-16-004-034-001/22714
() 		3316004000NRG23250320233958623 27/03/2023 varsha dhruw 3316004WL096965 varsha dhruw 00415 SBIN0014397 1080 1080 Processed 30/03/2023 0315117646 MISS VARSHA DHRUW STATE BANK OF INDIA(508548)
308 PALARI CH-16-004-034-001/22715
() 		3316004000NRG23250320233958624 27/03/2023 stuti nirala 3316004WL096965 stuti nirala 00415 SBIN0014397 1080 1080 Processed 30/03/2023 0315117648 MISS STUTI NIRALA STATE BANK OF INDIA(508548)
309 PALARI CH-16-004-034-001/22716
() 		3316004000NRG23250320233958626 27/03/2023 kamta sahu 3316004WL096965 kamta sahu 00415 SBIN0014397 720 720 Processed 30/03/2023 0315117632 MR KAMTASAHU SAHU STATE BANK OF INDIA(508548)
310 PALARI CH-16-004-034-001/22718
() 		3316004000NRG23250320233958629 27/03/2023 ishwari bai sahu 3316004WL096965 ishwari bai sahu 00415 SBIN0014397 1080 1080 Processed 31/03/2023 0315117661 Ms. ISHVARI BAI/ ARJUN SAHU CHHATTISGARH GRAMIN BANK(607214)
311 PALARI CH-16-004-034-001/22819-A
() 		3316004000NRG23250320233958632 27/03/2023 devaki ram sahu 3316004WL096965 devaki ram sahu 00415 SBIN0014397 1080 1080 Processed 30/03/2023 0315117626 MR DEVAK KUMAR SAHU STATE BANK OF INDIA(508548)
312 PALARI CH-16-004-034-001/22819-A
() 		3316004000NRG23250320233958634 27/03/2023 jageshwar prasad sahu 3316004WL096965 jageshwar prasad sahu 00415 SBIN0014397 1080 1080 Processed 30/03/2023 0315117634 MR JAGESHWAR PRASAD SAHU STATE BANK OF INDIA(508548)
313 PALARI CH-16-004-034-001/22819-A
() 		3316004000NRG23250320233958633 27/03/2023 pooja sahu 3316004WL096965 pooja sahu 00415 SBIN0014397 1080 1080 Processed 30/03/2023 0315117624 MRS PUJA SAHU STATE BANK OF INDIA(508548)
314 PALARI CH-16-004-034-001/22844
() 		3316004000NRG23250320233958642 27/03/2023 bhushan kumar chelak 3316004WL096965 bhushan kumar chelak 00415 SBIN0014397 720 720 Processed 30/03/2023 0315117639 MR BHUSHAN KUMAR CHELAK STATE BANK OF INDIA(508548)
315 PALARI CH-16-004-034-001/22881
() 		3316004000NRG23250320233958643 27/03/2023 tomeshwar lal chaturwedi 3316004WL096965 tomeshwar lal chaturwedi 00415 SBIN0014397 1080 1080 Processed 30/03/2023 0315117643 MR TOMESHWAR LAL CHATTURWEDI STATE BANK OF INDIA(508548)
316 PALARI CH-16-004-034-001/22888
() 		3316004000NRG23250320233958644 27/03/2023 nirmala yadav 3316004WL096965 nirmala yadav 00415 SBIN0014397 1080 1080 Processed 30/03/2023 0315117625 MRS NIRMALA YADAV STATE BANK OF INDIA(508548)
317 PALARI CH-16-004-034-001/22890
() 		3316004000NRG23250320233958648 27/03/2023 reena nirala 3316004WL096965 reena nirala 00415 SBIN0014397 720 720 Processed 30/03/2023 0315117656 MRS REENA NIRALA STATE BANK OF INDIA(508548)
318 PALARI CH-16-004-034-001/22898
() 		3316004000NRG23250320233958654 27/03/2023 jyoti dhimar 3316004WL096965 jyoti dhimar 00415 SBIN0014397 1080 1080 Processed 30/03/2023 0315117629 MRS JYOTI DHIMAR STATE BANK OF INDIA(508548)
SubTotal 36120 36120
319 PALARI CH-16-004-034-001/22384
() 		3316004000NRG23250320233958613 27/03/2023 tukeshwar nirala 3316004WL096965 tukeshwar nirala 00415 SBIN0017095 1080 1080 Processed 30/03/2023 0315117623 MR TUKESHWAR NIRALA STATE BANK OF INDIA(508548)
SubTotal 1080 1080
320 PALARI CH-16-004-034-001/21848-A
() 		3316004000NRG23250320233958352 27/03/2023 shakuntala dhiwar 3316004WL096965 shakuntala dhiwar 00462 UCBA0000853 720 720 Processed 30/03/2023 0315117616 SAKUNTALA DHIWAR UCO BANK(607066)
321 PALARI CH-16-004-034-001/21871
() 		3316004000NRG23250320233958371 27/03/2023 digeshwari sahu 3316004WL096965 digeshwari sahu 00462 UCBA0000853 720 720 Processed 30/03/2023 0315117620 DIGESHWARI SAHU D/O SHIV KUMAR BANK OF BARODA(606985)
322 PALARI CH-16-004-034-001/21946-A
() 		3316004000NRG23250320233958415 27/03/2023 brihaspati 3316004WL096965 brihaspati 00462 UCBA0000853 1080 1080 Processed 30/03/2023 0315117618 BRIHASPATI UCO BANK(607066)
323 PALARI CH-16-004-034-001/22023-A
() 		3316004000NRG23250320233958448 27/03/2023 harendra nirala 3316004WL096965 harendra nirala 00462 UCBA0000853 1080 1080 Processed 30/03/2023 0315117621 MR HARENDRA NIRALA STATE BANK OF INDIA(508548)
324 PALARI CH-16-004-034-001/22253-A
() 		3316004000NRG23250320233958568 27/03/2023 vishnu prasad 3316004WL096965 vishnu prasad 00462 UCBA0000853 1080 1080 Processed 30/03/2023 0315117615 VISHNU PRASAD VERMA S/O BABU LAL VERMA UCO BANK(607066)
325 PALARI CH-16-004-034-001/22889
() 		3316004000NRG23250320233958646 27/03/2023 nira yadav 3316004WL096965 nira yadav 00462 UCBA0000853 1080 1080 Processed 30/03/2023 0315117619 NIRA YADAV UCO BANK(607066)
326 PALARI CH-16-004-034-001/22891
() 		3316004000NRG23250320233958649 27/03/2023 rama keju dhiwar 3316004WL096965 rama keju dhiwar 00462 UCBA0000853 1080 1080 Processed 30/03/2023 0315117614 RAMJI KEJU SARVA CANARA BANK(508532)
327 PALARI CH-16-004-034-001/22891
() 		3316004000NRG23250320233958650 27/03/2023 sumitra rama dhiwar 3316004WL096965 sumitra rama dhiwar 00462 UCBA0000853 1080 1080 Processed 30/03/2023 0315117617 SUMITRA RAMA SURWA PUNJAB NATIONAL BANK(508568)
SubTotal 7920 7920
Total 299536 299536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALARI CH3316004_270323APB_FTO_551402 Bank of Baroda BARB0DBPALL PALLARI 22400
2 PALARI CH3316004_270323APB_FTO_551402 CHHATISGARH GRAMIN BANK CRGB0000102 PALARI 216968
3 PALARI CH3316004_270323APB_FTO_551402 CHHATISGARH GRAMIN BANK CRGB0000132 SANDI 8568
4 PALARI CH3316004_270323APB_FTO_551402 CHHATISGARH GRAMIN BANK CRGB0008145 PALLARI 2160
5 PALARI CH3316004_270323APB_FTO_551402 CHHATISGARH GRAMIN BANK SBIN0RRCHGB PALARI 3240
6 PALARI CH3316004_270323APB_FTO_551402 ICICI BANK ICIC0001817 BHANPURI 1080
7 PALARI CH3316004_270323APB_FTO_551402 State Bank of India SBIN0014397 PALARI 36120
8 PALARI CH3316004_270323APB_FTO_551402 State Bank of India SBIN0017095 Dharsiwa 1080
9 PALARI CH3316004_270323APB_FTO_551402 UCO Bank UCBA0000853 PALLARI 7920

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