Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:56:15 PM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301018_041222FTO_301279
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 GAURELLA-1 CH-01-018-016-001/125
() 		3301018000NRG23041220220673901 04/12/2022 DEEPCHAND 3301018WL0029897 DEEPCHAND 00045 BARB0PENDRA 1170 1170 Processed 10/12/2022 7065152703 DEEPCHAND ()
2 GAURELLA-1 CH-01-018-016-001/234
() 		3301018000NRG23041220220673879 04/12/2022 Jayshri 3301018WL0029896 Jayshri 00045 BARB0PENDRA 1170 1170 Processed 10/12/2022 7065152704 Jayshri ()
3 GAURELLA-1 CH-01-018-016-001/39
() 		3301018000NRG23041220220673781 04/12/2022 Itwar Singh 3301018WL0029890 Itwar Singh 00045 BARB0PENDRA 1200 1200 Processed 10/12/2022 7065152698 Itwar Singh ()
4 GAURELLA-1 CH-01-018-016-001/451
() 		3301018000NRG23041220220673914 04/12/2022 RAM KUMAR KANWAR 3301018WL0029897 RAM KUMAR KANWAR 00045 BARB0PENDRA 1170 1170 Processed 10/12/2022 7065152702 RAM KUMAR KANWAR ()
5 GAURELLA-1 CH-01-018-016-001/451
() 		3301018000NRG23041220220673913 04/12/2022 urmila bai 3301018WL0029897 urmila bai 00045 BARB0PENDRA 1170 1170 Processed 10/12/2022 7065152701 urmila bai ()
6 GAURELLA-1 CH-01-018-016-001/453
() 		3301018000NRG23041220220673928 04/12/2022 SUNEEL KUMAR 3301018WL0029898 SUNEEL KUMAR 00045 BARB0PENDRA 1170 1170 Processed 10/12/2022 7065152700 SUNEEL KUMAR ()
7 GAURELLA-1 CH-01-018-016-001/560
() 		3301018000NRG23041220220673881 04/12/2022 sangeeta 3301018WL0029896 sangeeta 00045 BARB0PENDRA 1170 1170 Processed 10/12/2022 7065152705 sangeeta ()
8 GAURELLA-1 CH-01-018-016-002/1002
() 		3301018000NRG23041220220673946 04/12/2022 ranjeet singh 3301018WL0029899 ranjeet singh 00045 BARB0PENDRA 975 975 Processed 10/12/2022 7065152697 ranjeet singh ()
9 GAURELLA-1 CH-01-018-016-002/78
() 		3301018000NRG23041220220673962 04/12/2022 Dileshwari 3301018WL0029899 Dileshwari 00045 BARB0PENDRA 780 780 Processed 10/12/2022 7065152699 Dileshwari ()
SubTotal 9975 9975
10 GAURELLA-1 CH-01-018-016-002/170
() 		3301018000NRG23041220220673950 04/12/2022 MANKUVANR BHAINA 3301018WL0029899 MANKUVANR BHAINA 00093 CRGB0000419 975 975 Processed 10/12/2022 7065152706 MANKUVANR BHAINA ()
SubTotal 975 975
11 GAURELLA-1 CH-01-018-016-001/129
() 		3301018000NRG23041220220673864 04/12/2022 RAMVATI KANWAR 3301018WL0029896 RAMVATI KANWAR 00093 SBIN0RRCHGB 1170 1170 Processed 10/12/2022 7065152692 RAMVATI KANWAR ()
12 GAURELLA-1 CH-01-018-016-001/53
() 		3301018000NRG23041220220673804 04/12/2022 Mahesh Sonwani 3301018WL0029891 Mahesh Sonwani 00093 SBIN0RRCHGB 1170 1170 Processed 10/12/2022 7065152690 Mahesh Sonwani ()
SubTotal 2340 2340
13 GAURELLA-1 CH-01-018-016-001/452
() 		3301018000NRG23041220220673927 04/12/2022 ANIL KUMAR 3301018WL0029898 ANIL KUMAR 00165 IBKL0001763 1170 1170 Processed 10/12/2022 7065152707 ANIL KUMAR ()
14 GAURELLA-1 CH-01-018-016-001/457
() 		3301018000NRG23041220220673915 04/12/2022 OM PRAKASH YADAV 3301018WL0029897 OM PRAKASH YADAV 00165 IBKL0001763 1170 1170 Processed 10/12/2022 7065152724 OM PRAKASH YADAV ()
15 GAURELLA-1 CH-01-018-016-002/104
() 		3301018000NRG23041220220673844 04/12/2022 sandeep kumar paikra 3301018WL0029895 sandeep kumar paikra 00165 IBKL0001763 975 975 Processed 10/12/2022 7065152720 sandeep kumar paikra ()
SubTotal 3315 3315
16 GAURELLA-1 CH-01-018-016-001/799
() 		3301018000NRG23041220220673805 04/12/2022 Sunil Kumar 3301018WL0029891 Sunil Kumar 00354 PUNB0610300 1170 1170 Processed 10/12/2022 7065152723 Sunil Kumar ()
17 GAURELLA-1 CH-01-018-016-002/525
() 		3301018000NRG23041220220673982 04/12/2022 SHRAVANIYA 3301018WL0029901 SHRAVANIYA 00354 PUNB0610300 1170 1170 Processed 10/12/2022 7065152727 SHRAVANIYA ()
18 GAURELLA-1 CH-01-018-016-002/928
() 		3301018000NRG23041220220673968 04/12/2022 SUNIL KUMAR KASHIPURI 3301018WL0029899 SUNIL KUMAR KASHIPURI 00354 PUNB0610300 975 975 Processed 10/12/2022 7065152725 SUNIL KUMAR KASHIPURI ()
SubTotal 3315 3315
19 GAURELLA-1 CH-01-018-016-001/120
() 		3301018000NRG23041220220673785 04/12/2022 DIVYA SONWANI 3301018WL0029891 DIVYA SONWANI 00415 SBIN0006663 1170 1170 Processed 10/12/2022 7065152691 MRS DIVYA SONWANI ()
20 GAURELLA-1 CH-01-018-016-001/125
() 		3301018000NRG23041220220673971 04/12/2022 Monika 3301018WL0029900 Monika 00415 SBIN0006663 1170 1170 Processed 10/12/2022 7065152680 MISS MONIKA X ()
21 GAURELLA-1 CH-01-018-016-001/128
() 		3301018000NRG23041220220673786 04/12/2022 Brijesh 3301018WL0029891 Brijesh 00415 SBIN0006663 1170 1170 Processed 10/12/2022 7065152756 MR BRIJESH KUMAR PANIKA ()
22 GAURELLA-1 CH-01-018-016-001/134
() 		3301018000NRG23041220220673869 04/12/2022 Arun kumar 3301018WL0029896 Arun kumar 00415 SBIN0006663 1170 1170 Processed 10/12/2022 7065152675 MR ARUN KUMAR X ()
23 GAURELLA-1 CH-01-018-016-001/134
() 		3301018000NRG23041220220673867 04/12/2022 nira bai 3301018WL0029896 nira bai 00415 SBIN0006663 1170 1170 Processed 10/12/2022 7065152684 MRS NIRA BAI X ()
24 GAURELLA-1 CH-01-018-016-001/134
() 		3301018000NRG23041220220673868 04/12/2022 RAMKUNWAR 3301018WL0029896 RAMKUNWAR 00415 SBIN0006663 1170 1170 Processed 10/12/2022 7065152754 MISS RAMKUNVER I ()
25 GAURELLA-1 CH-01-018-016-001/144
() 		3301018000NRG23041220220673920 04/12/2022 Indrapal Singh Maravi 3301018WL0029898 Indrapal Singh Maravi 00415 SBIN0006663 1170 1170 Processed 10/12/2022 7065152721 MR INDRAPAL SINGH MARAVI ()
26 GAURELLA-1 CH-01-018-016-001/144
() 		3301018000NRG23041220220673921 04/12/2022 Laxmani 3301018WL0029898 Laxmani 00415 SBIN0006663 1170 1170 Processed 10/12/2022 7065152765 MISS LAXMANI X ()
27 GAURELLA-1 CH-01-018-016-001/15
() 		3301018000NRG23041220220673972 04/12/2022 Phagun Singh 3301018WL0029900 Phagun Singh 00415 SBIN0006663 1170 1170 Processed 10/12/2022 7065152686 MR PHAGUN SINGH ()
28 GAURELLA-1 CH-01-018-016-001/153
() 		3301018000NRG23041220220673774 04/12/2022 CHANDRA PRITAM 3301018WL0029890 CHANDRA PRITAM 00415 SBIN0006663 1200 1200 Processed 10/12/2022 7065152695 MR CHANDRNPRITAM X ()
29 GAURELLA-1 CH-01-018-016-001/1769
() 		3301018000NRG23041220220673871 04/12/2022 POOJA 3301018WL0029896 POOJA 00415 SBIN0006663 1170 1170 Processed 10/12/2022 7065152672 MISS POOJA X ()
30 GAURELLA-1 CH-01-018-016-001/1771
() 		3301018000NRG23041220220673906 04/12/2022 MUKESH KUMAR 3301018WL0029897 MUKESH KUMAR 00415 SBIN0006663 1170 1170 Processed 10/12/2022 7065152687 MR MUKESH KUMAR X ()
31 GAURELLA-1 CH-01-018-016-001/1780
() 		3301018000NRG23041220220673776 04/12/2022 Rajkuwar 3301018WL0029890 Rajkuwar 00415 SBIN0006663 1200 1200 Processed 10/12/2022 7065152734 MRS RAJKUNVAR OTTI ()
32 GAURELLA-1 CH-01-018-016-001/1804
() 		3301018000NRG23041220220673873 04/12/2022 Ramayan singh 3301018WL0029896 Ramayan singh 00415 SBIN0006663 1170 1170 Processed 10/12/2022 7065152710 MR RAMAYAN SINGH PAIKRA ()
33 GAURELLA-1 CH-01-018-016-001/181
() 		3301018000NRG23041220220673777 04/12/2022 ram singh 3301018WL0029890 ram singh 00415 SBIN0006663 1200 1200 Processed 10/12/2022 7065152679 MR RAM SINGH X ()
34 GAURELLA-1 CH-01-018-016-001/182
() 		3301018000NRG23041220220673875 04/12/2022 dashrath 3301018WL0029896 dashrath 00415 SBIN0006663 1170 1170 Processed 10/12/2022 7065152741 MR DASHRATH X ()
35 GAURELLA-1 CH-01-018-016-001/1828
() 		3301018000NRG23041220220673793 04/12/2022 mukesh kumar 3301018WL0029891 mukesh kumar 00415 SBIN0006663 1170 1170 Processed 10/12/2022 7065152714 MR MUKESH KUMAR PURI ()
36 GAURELLA-1 CH-01-018-016-001/1835
() 		3301018000NRG23041220220673779 04/12/2022 sanjay 3301018WL0029890 sanjay 00415 SBIN0006663 1200 1200 Processed 10/12/2022 7065152712 MR SANJAY KUMAR POTTAM ()
37 GAURELLA-1 CH-01-018-016-001/1848
() 		3301018000NRG23041220220673974 04/12/2022 pratap 3301018WL0029900 pratap 00415 SBIN0006663 1170 1170 Processed 10/12/2022 7065152744 MR PRATAP SINGH ()
38 GAURELLA-1 CH-01-018-016-001/1852
() 		3301018000NRG23041220220673975 04/12/2022 Bindeshwari 3301018WL0029900 Bindeshwari 00415 SBIN0006663 1170 1170 Processed 10/12/2022 7065152693 MS BINDESHWARI X ()
39 GAURELLA-1 CH-01-018-016-001/1852
() 		3301018000NRG23041220220673908 04/12/2022 nathuram 3301018WL0029897 nathuram 00415 SBIN0006663 1170 1170 Processed 10/12/2022 7065152751 MR NATTHURAM BHAINA ()
40 GAURELLA-1 CH-01-018-016-001/1857
() 		3301018000NRG23041220220673796 04/12/2022 chhote lal 3301018WL0029891 chhote lal 00415 SBIN0006663 1170 1170 Processed 10/12/2022 7065152737 MR CHHOTELAL PANIKA ()
41 GAURELLA-1 CH-01-018-016-001/1865
() 		3301018000NRG23041220220673909 04/12/2022 amar singh bhaina 3301018WL0029897 amar singh bhaina 00415 SBIN0006663 1170 1170 Processed 10/12/2022 7065152753 MR AMARSINGH BHAINA ()
42 GAURELLA-1 CH-01-018-016-001/1865
() 		3301018000NRG23041220220673910 04/12/2022 duvasiya bai 3301018WL0029897 duvasiya bai 00415 SBIN0006663 1170 1170 Processed 10/12/2022 7065152719 MS DUVASIYA BAI BHAINA ()
43 GAURELLA-1 CH-01-018-016-001/1866
() 		3301018000NRG23041220220673817 04/12/2022 jairam singh 3301018WL0029893 jairam singh 00415 SBIN0006663 390 390 Processed 10/12/2022 7065152683 MR JAI RAM ()
44 GAURELLA-1 CH-01-018-016-001/1866
() 		3301018000NRG23041220220673818 04/12/2022 leelawati 3301018WL0029893 leelawati 00415 SBIN0006663 390 390 Processed 10/12/2022 7065152682 MRS LEELA VATI BHAINA ()
45 GAURELLA-1 CH-01-018-016-001/19
() 		3301018000NRG23041220220673797 04/12/2022 Reva puri 3301018WL0029891 Reva puri 00415 SBIN0006663 1170 1170 Processed 10/12/2022 7065152766 MR REVA PURI ()
46 GAURELLA-1 CH-01-018-016-001/194
() 		3301018000NRG23041220220673810 04/12/2022 phulesh bai 3301018WL0029892 phulesh bai 00415 SBIN0006663 990 990 Processed 10/12/2022 7065152708 MRS PHOOLESHWARI GOND ()
47 GAURELLA-1 CH-01-018-016-001/22
() 		3301018000NRG23041220220673876 04/12/2022 Jagannath 3301018WL0029896 Jagannath 00415 SBIN0006663 1170 1170 Processed 10/12/2022 7065152738 MR JAGARNATH YADAV ()
48 GAURELLA-1 CH-01-018-016-001/23
() 		3301018000NRG23041220220673878 04/12/2022 Pradeep kumar 3301018WL0029896 Pradeep kumar 00415 SBIN0006663 1170 1170 Processed 10/12/2022 7065152696 MR PRADEEP KUMAR X ()
49 GAURELLA-1 CH-01-018-016-001/234
() 		3301018000NRG23041220220673978 04/12/2022 MANKUWAR 3301018WL0029900 MANKUWAR 00415 SBIN0006663 1170 1170 Processed 10/12/2022 7065152761 MRS MAANKUWAR X ()
50 GAURELLA-1 CH-01-018-016-001/29
() 		3301018000NRG23041220220673979 04/12/2022 Kaushal Kumar 3301018WL0029900 Kaushal Kumar 00415 SBIN0006663 1170 1170 Processed 10/12/2022 7065152763 MR KAUSHAL KUMAR X ()
51 GAURELLA-1 CH-01-018-016-001/30
() 		3301018000NRG23041220220673780 04/12/2022 asharam 3301018WL0029890 asharam 00415 SBIN0006663 1200 1200 Processed 10/12/2022 7065152757 MR ASHARAM PANIKA ()
52 GAURELLA-1 CH-01-018-016-001/40
() 		3301018000NRG23041220220673800 04/12/2022 anvardan 3301018WL0029891 anvardan 00415 SBIN0006663 975 975 Processed 10/12/2022 7065152713 MR ANAVARAH PRASAD SAKAT ()
53 GAURELLA-1 CH-01-018-016-001/46
() 		3301018000NRG23041220220673803 04/12/2022 dinesh kumar tilgram 3301018WL0029891 dinesh kumar tilgram 00415 SBIN0006663 1170 1170 Processed 10/12/2022 7065152740 MR DINESH KUMAR TILAGAM ()
54 GAURELLA-1 CH-01-018-016-001/49
() 		3301018000NRG23041220220673783 04/12/2022 Aarati 3301018WL0029890 Aarati 00415 SBIN0006663 1200 1200 Processed 10/12/2022 7065152758 MRS ARTI PANIKA ()
55 GAURELLA-1 CH-01-018-016-001/49
() 		3301018000NRG23041220220673782 04/12/2022 Ramesh kumar 3301018WL0029890 Ramesh kumar 00415 SBIN0006663 1200 1200 Processed 10/12/2022 7065152745 MR RAMESH KUMAR PANIKA ()
56 GAURELLA-1 CH-01-018-016-001/561
() 		3301018000NRG23041220220673929 04/12/2022 RADHA 3301018WL0029898 RADHA 00415 SBIN0006663 1170 1170 Processed 10/12/2022 7065152689 MISS BUND KUNWAR BHAINA ()
57 GAURELLA-1 CH-01-018-016-001/6
() 		3301018000NRG23041220220673883 04/12/2022 Rinki 3301018WL0029896 Rinki 00415 SBIN0006663 1170 1170 Processed 10/12/2022 7065152762 MS RINKI X ()
58 GAURELLA-1 CH-01-018-016-001/67
() 		3301018000NRG23041220220673934 04/12/2022 DINDAYAL 3301018WL0029898 DINDAYAL 00415 SBIN0006663 1170 1170 Processed 10/12/2022 7065152729 MR DINDAYAL BHAINA ()
59 GAURELLA-1 CH-01-018-016-001/72
() 		3301018000NRG23041220220673938 04/12/2022 Kalesiya 3301018WL0029898 Kalesiya 00415 SBIN0006663 1170 1170 Processed 10/12/2022 7065152709 MS KALESHIYA BAI BHAINA ()
60 GAURELLA-1 CH-01-018-016-001/76
() 		3301018000NRG23041220220673892 04/12/2022 Lilawati 3301018WL0029896 Lilawati 00415 SBIN0006663 1170 1170 Processed 10/12/2022 7065152676 MRS LILAWATI MARABI ()
61 GAURELLA-1 CH-01-018-016-001/85
() 		3301018000NRG23041220220673942 04/12/2022 Vidhayak 3301018WL0029898 Vidhayak 00415 SBIN0006663 1170 1170 Processed 10/12/2022 7065152764 MR VIDHAYAK X ()
62 GAURELLA-1 CH-01-018-016-001/86
() 		3301018000NRG23041220220673784 04/12/2022 CHANDRA BHAN 3301018WL0029890 CHANDRA BHAN 00415 SBIN0006663 1200 1200 Processed 10/12/2022 7065152733 MR CHANDRABHAN SINGH POTTAM ()
63 GAURELLA-1 CH-01-018-016-001/87
() 		3301018000NRG23041220220673896 04/12/2022 usha 3301018WL0029896 usha 00415 SBIN0006663 1170 1170 Processed 10/12/2022 7065152726 MISS USHA ANDHIYARSINGH ()
64 GAURELLA-1 CH-01-018-016-001/91
() 		3301018000NRG23041220220673806 04/12/2022 samar singh 3301018WL0029891 samar singh 00415 SBIN0006663 1170 1170 Processed 10/12/2022 7065152732 MR SAMAR SINGH TILGAM ()
65 GAURELLA-1 CH-01-018-016-001/93
() 		3301018000NRG23041220220673898 04/12/2022 samar singh 3301018WL0029896 samar singh 00415 SBIN0006663 1170 1170 Processed 10/12/2022 7065152730 MR SAMARSINGH BHAINA ()
66 GAURELLA-1 CH-01-018-016-001/93
() 		3301018000NRG23041220220673900 04/12/2022 sarita 3301018WL0029896 sarita 00415 SBIN0006663 1170 1170 Processed 10/12/2022 7065152673 MS SAREETA X ()
67 GAURELLA-1 CH-01-018-016-002/05
() 		3301018000NRG23041220220673945 04/12/2022 Raghunath 3301018WL0029899 Raghunath 00415 SBIN0006663 975 975 Processed 10/12/2022 7065152674 MR RAGHUNATH SINGH BHAINA ()
68 GAURELLA-1 CH-01-018-016-002/101
() 		3301018000NRG23041220220673842 04/12/2022 Binesh kumar 3301018WL0029895 Binesh kumar 00415 SBIN0006663 975 975 Processed 10/12/2022 7065152739 MR VINESH KUMAR X ()
69 GAURELLA-1 CH-01-018-016-002/105
() 		3301018000NRG23041220220673845 04/12/2022 laknesh kumar 3301018WL0029895 laknesh kumar 00415 SBIN0006663 975 975 Processed 10/12/2022 7065152742 MR LAKHNESH KUMAR ()
70 GAURELLA-1 CH-01-018-016-002/107
() 		3301018000NRG23041220220673849 04/12/2022 Shamkuwar 3301018WL0029895 Shamkuwar 00415 SBIN0006663 975 975 Processed 10/12/2022 7065152677 MRS SHAM KUNWAR KANWAR ()
71 GAURELLA-1 CH-01-018-016-002/112
() 		3301018000NRG23041220220673821 04/12/2022 mantri kuwar 3301018WL0029894 mantri kuwar 00415 SBIN0006663 975 975 Processed 10/12/2022 7065152685 MRS MANTRI KUNVAR ()
72 GAURELLA-1 CH-01-018-016-002/13
() 		3301018000NRG23041220220673823 04/12/2022 JAI MANTRI 3301018WL0029894 JAI MANTRI 00415 SBIN0006663 975 975 Processed 10/12/2022 7065152688 MRS JAIMANTRI JAIMANTRI ()
73 GAURELLA-1 CH-01-018-016-002/137
() 		3301018000NRG23041220220673948 04/12/2022 AMESHIYA 3301018WL0029899 AMESHIYA 00415 SBIN0006663 975 975 Processed 10/12/2022 7065152767 MISS AMESHIYA X ()
74 GAURELLA-1 CH-01-018-016-002/140
() 		3301018000NRG23041220220673824 04/12/2022 shuksen 3301018WL0029894 shuksen 00415 SBIN0006663 975 975 Processed 10/12/2022 7065152743 MR SUKHSEN BHAINA ()
75 GAURELLA-1 CH-01-018-016-002/16
() 		3301018000NRG23041220220673826 04/12/2022 Manjeshbhan 3301018WL0029894 Manjeshbhan 00415 SBIN0006663 975 975 Processed 10/12/2022 7065152759 MR MANJESH BHAN X ()
76 GAURELLA-1 CH-01-018-016-002/172
() 		3301018000NRG23041220220673951 04/12/2022 Vikesh kumar 3301018WL0029899 Vikesh kumar 00415 SBIN0006663 975 975 Processed 10/12/2022 7065152717 MR VIKESH KUMAR KANWAR ()
77 GAURELLA-1 CH-01-018-016-002/20
() 		3301018000NRG23041220220673952 04/12/2022 phoolmat 3301018WL0029899 phoolmat 00415 SBIN0006663 975 975 Processed 10/12/2022 7065152736 MRS KULMATBAI X ()
78 GAURELLA-1 CH-01-018-016-002/26
() 		3301018000NRG23041220220673954 04/12/2022 SUMITRA 3301018WL0029899 SUMITRA 00415 SBIN0006663 780 780 Processed 10/12/2022 7065152768 MRS SUMITRA X ()
79 GAURELLA-1 CH-01-018-016-002/26
() 		3301018000NRG23041220220673953 04/12/2022 vimlesh kumari 3301018WL0029899 vimlesh kumari 00415 SBIN0006663 975 975 Processed 10/12/2022 7065152715 MISS VIMLESH BHANU ()
80 GAURELLA-1 CH-01-018-016-002/35
() 		3301018000NRG23041220220673830 04/12/2022 sajan kunvar 3301018WL0029894 sajan kunvar 00415 SBIN0006663 975 975 Processed 10/12/2022 7065152748 MRS SAJANKUNVAR BHAINA ()
81 GAURELLA-1 CH-01-018-016-002/36
() 		3301018000NRG23041220220673832 04/12/2022 bhaw singh 3301018WL0029894 bhaw singh 00415 SBIN0006663 975 975 Processed 10/12/2022 7065152731 MR BHAVSINGH BHAINA ()
82 GAURELLA-1 CH-01-018-016-002/36
() 		3301018000NRG23041220220673833 04/12/2022 sundri bai 3301018WL0029894 sundri bai 00415 SBIN0006663 975 975 Processed 10/12/2022 7065152711 MRS SUNDRI BAI BHAINA ()
83 GAURELLA-1 CH-01-018-016-002/49
() 		3301018000NRG23041220220673835 04/12/2022 MEERA 3301018WL0029894 MEERA 00415 SBIN0006663 975 975 Processed 10/12/2022 7065152722 MRS MEERA BAI BHAINA ()
84 GAURELLA-1 CH-01-018-016-002/49
() 		3301018000NRG23041220220673834 04/12/2022 rajendra kumar 3301018WL0029894 rajendra kumar 00415 SBIN0006663 975 975 Processed 10/12/2022 7065152747 MR RAJENDRA KUMAR BHAINA ()
85 GAURELLA-1 CH-01-018-016-002/507
() 		3301018000NRG23041220220673855 04/12/2022 anita 3301018WL0029895 anita 00415 SBIN0006663 975 975 Processed 10/12/2022 7065152749 MRS ANITABAI KANVAR ()
86 GAURELLA-1 CH-01-018-016-002/508
() 		3301018000NRG23041220220673837 04/12/2022 gaytri 3301018WL0029894 gaytri 00415 SBIN0006663 975 975 Processed 10/12/2022 7065152755 MS GAYTRI YADAV ()
87 GAURELLA-1 CH-01-018-016-002/509
() 		3301018000NRG23041220220673943 04/12/2022 manti 3301018WL0029898 manti 00415 SBIN0006663 195 195 Processed 10/12/2022 7065152718 MISS MANTI PAIKRA ()
88 GAURELLA-1 CH-01-018-016-002/523
() 		3301018000NRG23041220220673981 04/12/2022 SUSHEELA YADAV 3301018WL0029901 SUSHEELA YADAV 00415 SBIN0006663 1170 1170 Processed 10/12/2022 7065152694 MASTER HOMANT BHAN SINGH ()
89 GAURELLA-1 CH-01-018-016-002/63
() 		3301018000NRG23041220220673961 04/12/2022 Ramkumari 3301018WL0029899 Ramkumari 00415 SBIN0006663 780 780 Processed 10/12/2022 7065152735 MRS RAMKUNVAR X ()
90 GAURELLA-1 CH-01-018-016-002/78
() 		3301018000NRG23041220220673963 04/12/2022 RAJESHWARI 3301018WL0029899 RAJESHWARI 00415 SBIN0006663 780 780 Processed 10/12/2022 7065152671 MISS RAJESHWARI X ()
91 GAURELLA-1 CH-01-018-016-002/84
() 		3301018000NRG23041220220673857 04/12/2022 kushum bai 3301018WL0029895 kushum bai 00415 SBIN0006663 975 975 Processed 10/12/2022 7065152678 MRS KUSUM BAI X ()
92 GAURELLA-1 CH-01-018-016-002/84
() 		3301018000NRG23041220220673838 04/12/2022 maghan singh 3301018WL0029894 maghan singh 00415 SBIN0006663 975 975 Processed 10/12/2022 7065152716 MR MAGHAN SINGH ()
93 GAURELLA-1 CH-01-018-016-002/925
() 		3301018000NRG23041220220673967 04/12/2022 santoshi 3301018WL0029899 santoshi 00415 SBIN0006663 975 975 Processed 10/12/2022 7065152746 MRS SANTOSHI BHAINA ()
94 GAURELLA-1 CH-01-018-016-002/927
() 		3301018000NRG23041220220673858 04/12/2022 kranti bai 3301018WL0029895 kranti bai 00415 SBIN0006663 975 975 Processed 10/12/2022 7065152752 MRS KRANTIBAI KANVAR ()
95 GAURELLA-1 CH-01-018-016-002/927
() 		3301018000NRG23041220220673859 04/12/2022 omprakash 3301018WL0029895 omprakash 00415 SBIN0006663 975 975 Processed 10/12/2022 7065152750 MR OMPRAKASH KANVAR ()
96 GAURELLA-1 CH-01-018-016-002/928
() 		3301018000NRG23041220220673860 04/12/2022 mamta panika 3301018WL0029895 mamta panika 00415 SBIN0006663 780 780 Processed 10/12/2022 7065152681 MRS MAMTA PANIKA ()
97 GAURELLA-1 CH-01-018-016-002/99
() 		3301018000NRG23041220220673840 04/12/2022 Sumitra 3301018WL0029894 Sumitra 00415 SBIN0006663 975 975 Processed 10/12/2022 7065152760 MRS SUMINTRABAI X ()
SubTotal 83325 83325
98 GAURELLA-1 CH-01-018-016-002/527
() 		3301018000NRG23041220220673983 04/12/2022 Mr. Sahiman 3301018WL0029901 Mr. Sahiman 00666 IDFB0060301 1170 1170 Processed 10/12/2022 7065152728 Mr. Sahiman ()
SubTotal 1170 1170
Total 104415 104415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURELLA-1 CH3301018_041222FTO_301279 Bank of Baroda BARB0PENDRA PENDRA,CG 9975
2 GAURELLA-1 CH3301018_041222FTO_301279 CHHATISGARH GRAMIN BANK CRGB0000419 PENDRA 975
3 GAURELLA-1 CH3301018_041222FTO_301279 CHHATISGARH GRAMIN BANK SBIN0RRCHGB PENDRA 2340
4 GAURELLA-1 CH3301018_041222FTO_301279 I.D.B.I.BANK IBKL0001763 pendra 3315
5 GAURELLA-1 CH3301018_041222FTO_301279 Punjab National Bank PUNB0610300 PENDRA DISTT BILASPUR 3315
6 GAURELLA-1 CH3301018_041222FTO_301279 State Bank of India SBIN0006663 PENDRA V B 83325
7 GAURELLA-1 CH3301018_041222FTO_301279 IDFC Bank IDFB0060301 Shankarnagar Raipur 1170

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