Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:05:52 PM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301018_111222FTO_313502
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-01-018-006-003/14
() 		3301018000NRG23111220220727834 11/12/2022 RAMPRAKASH 3301018WL0032003 RAMPRAKASH 00045 BARB0PENDRA 1020 1020 Processed 20/12/2022 7320536668 RAMPRAKASH ()
2 GAURELLA-1 CH-01-018-007-001/518
() 		3301018000NRG23101220220722947 11/12/2022 Kausilya 3301018WL0031830 Kausilya 00045 BARB0PENDRA 940 940 Processed 20/12/2022 7320536644 Kausilya ()
3 GAURELLA-1 CH-01-018-007-001/794
() 		3301018000NRG23101220220722951 11/12/2022 HET KUNWAR UIKE 3301018WL0031830 HET KUNWAR UIKE 00045 BARB0PENDRA 940 940 Processed 20/12/2022 7320536669 HET KUNWAR UIKE ()
4 GAURELLA-1 CH-01-018-020-002/23
() 		3301018000NRG23111220220727825 11/12/2022 RAKESH 3301018WL0032002 RAKESH 00045 BARB0PENDRA 950 950 Processed 20/12/2022 7320536645 RAKESH ()
5 GAURELLA-1 CH-01-018-024-001/132
() 		3301018000NRG23101220220722855 11/12/2022 jevan singh 3301018WL0031828 jevan singh 00045 BARB0PENDRA 1110 1110 Processed 20/12/2022 7320536652 jevan singh ()
6 GAURELLA-1 CH-01-018-024-001/361
() 		3301018000NRG23101220220722876 11/12/2022 VEERU 3301018WL0031828 VEERU 00045 BARB0PENDRA 1110 1110 Processed 20/12/2022 7320536667 VEERU ()
7 GAURELLA-1 CH-01-018-024-001/517
() 		3301018000NRG23101220220722884 11/12/2022 Ramvati 3301018WL0031828 Ramvati 00045 BARB0PENDRA 1110 1110 Processed 20/12/2022 7320536651 Ramvati ()
8 GAURELLA-1 CH-01-018-034-001/11
() 		3301018000NRG23111220220727681 11/12/2022 munni bai 3301018WL0031997 munni bai 00045 BARB0PENDRA 1110 1110 Processed 20/12/2022 7320536648 munni bai ()
9 GAURELLA-1 CH-01-018-034-001/23
() 		3301018000NRG23111220220727692 11/12/2022 bhanupratap 3301018WL0031997 bhanupratap 00045 BARB0PENDRA 1110 1110 Processed 20/12/2022 7320536666 bhanupratap ()
10 GAURELLA-1 CH-01-018-034-001/23
() 		3301018000NRG23111220220727693 11/12/2022 kamalwati 3301018WL0031997 kamalwati 00045 BARB0PENDRA 1110 1110 Processed 20/12/2022 7320536647 kamalwati ()
11 GAURELLA-1 CH-01-018-034-001/253
() 		3301018000NRG23111220220727696 11/12/2022 manmati 3301018WL0031997 manmati 00045 BARB0PENDRA 1110 1110 Processed 20/12/2022 7320536650 manmati ()
12 GAURELLA-1 CH-01-018-034-001/319
() 		3301018000NRG23111220220727702 11/12/2022 ANUSHKA 3301018WL0031997 ANUSHKA 00045 BARB0PENDRA 1110 1110 Processed 20/12/2022 7320536673 ANUSHKA ()
13 GAURELLA-1 CH-01-018-034-001/44
() 		3301018000NRG23111220220727705 11/12/2022 Bhagwaniya 3301018WL0031997 Bhagwaniya 00045 BARB0PENDRA 1110 1110 Processed 20/12/2022 7320536649 Bhagwaniya ()
14 GAURELLA-1 CH-28-018-007-001/828
() 		3301018000NRG23101220220722959 11/12/2022 Geeta 3301018WL0031830 Geeta 00045 BARB0PENDRA 940 940 Processed 20/12/2022 7320536646 Geeta ()
15 GAURELLA-1 CH-28-018-034-001/402
() 		3301018000NRG23111220220727728 11/12/2022 SEETA DEVI 3301018WL0031997 SEETA DEVI 00045 BARB0PENDRA 1110 1110 Processed 20/12/2022 7320536671 SEETA DEVI ()
16 GAURELLA-1 CH-28-018-039-003/22
() 		3301018000NRG23111220220727846 11/12/2022 RAMESIYA 3301018WL0032003 RAMESIYA 00045 BARB0PENDRA 1020 1020 Processed 20/12/2022 7320536672 RAMESIYA ()
17 GAURELLA-1 CH-28-018-039-003/22
() 		3301018000NRG23111220220727845 11/12/2022 sahas ram 3301018WL0032003 sahas ram 00045 BARB0PENDRA 1020 1020 Processed 20/12/2022 7320536670 sahas ram ()
SubTotal 17930 17930
18 GAURELLA-1 CH-01-018-002-001/3348
() 		3301018000NRG23111220220727673 11/12/2022 Kailash 3301018WL0031996 Kailash 00093 CRGB0000419 1140 1140 Processed 20/12/2022 7320536665 Kailash ()
19 GAURELLA-1 CH-01-018-007-001/4454
() 		3301018000NRG23101220220722939 11/12/2022 Vedkunwar 3301018WL0031830 Vedkunwar 00093 CRGB0000419 940 940 Processed 20/12/2022 7320536655 Vedkunwar ()
20 GAURELLA-1 CH-01-018-007-001/794
() 		3301018000NRG23101220220722952 11/12/2022 Ram narayan 3301018WL0031830 Ram narayan 00093 CRGB0000419 940 940 Processed 20/12/2022 7320536676 Ram narayan ()
21 GAURELLA-1 CH-01-018-020-002/478
() 		3301018000NRG23111220220727812 11/12/2022 Mahasingh 3301018WL0032001 Mahasingh 00093 CRGB0000419 1140 1140 Processed 20/12/2022 7320536677 Mahasingh ()
22 GAURELLA-1 CH-28-018-007-001/828
() 		3301018000NRG23101220220722960 11/12/2022 RAM NATH UIKE 3301018WL0031830 RAM NATH UIKE 00093 CRGB0000419 940 940 Processed 20/12/2022 7320536674 RAM NATH UIKE ()
SubTotal 5100 5100
23 GAURELLA-1 CH-01-018-024-001/219
() 		3301018000NRG23101220220722861 11/12/2022 DHAN SINGH 3301018WL0031828 DHAN SINGH 00093 SBIN0RRCHGB 1110 1110 Processed 20/12/2022 7320536639 DHAN SINGH ()
24 GAURELLA-1 CH-01-018-024-001/360
() 		3301018000NRG23101220220722875 11/12/2022 MATHURA 3301018WL0031828 MATHURA 00093 SBIN0RRCHGB 1110 1110 Processed 20/12/2022 7320536632 MATHURA ()
SubTotal 2220 2220
25 GAURELLA-1 CH-01-018-020-002/78
() 		3301018000NRG23111220220727818 11/12/2022 Bihari lal nayak 3301018WL0032001 Bihari lal nayak 00165 IBKL0001763 1140 1140 Processed 20/12/2022 7320536675 Bihari lal nayak ()
SubTotal 1140 1140
26 GAURELLA-1 CH-01-018-002-001/107
() 		3301018000NRG23111220220727592 11/12/2022 Mohni 3301018WL0031994 Mohni 00354 PUNB0610300 570 570 Processed 20/12/2022 7320536684 Mohni ()
27 GAURELLA-1 CH-01-018-002-001/123
() 		3301018000NRG23111220220727661 11/12/2022 Ganga ram 3301018WL0031996 Ganga ram 00354 PUNB0610300 1140 1140 Processed 20/12/2022 7320536681 Ganga ram ()
28 GAURELLA-1 CH-01-018-002-001/123
() 		3301018000NRG23111220220727659 11/12/2022 lilmat 3301018WL0031996 lilmat 00354 PUNB0610300 1140 1140 Processed 20/12/2022 7320536683 lilmat ()
29 GAURELLA-1 CH-01-018-002-001/123
() 		3301018000NRG23111220220727660 11/12/2022 Pooja 3301018WL0031996 Pooja 00354 PUNB0610300 1140 1140 Processed 20/12/2022 7320536682 Pooja ()
30 GAURELLA-1 CH-01-018-002-001/161
() 		3301018000NRG23111220220727662 11/12/2022 bhaiyalal 3301018WL0031996 bhaiyalal 00354 PUNB0610300 1140 1140 Processed 20/12/2022 7320536654 bhaiyalal ()
31 GAURELLA-1 CH-01-018-002-001/165
() 		3301018000NRG23111220220727666 11/12/2022 lallu 3301018WL0031996 lallu 00354 PUNB0610300 950 950 Processed 20/12/2022 7320536713 lallu ()
32 GAURELLA-1 CH-01-018-002-001/252
() 		3301018000NRG23111220220727670 11/12/2022 chanda bai 3301018WL0031996 chanda bai 00354 PUNB0610300 1140 1140 Processed 20/12/2022 7320536688 chanda bai ()
33 GAURELLA-1 CH-01-018-002-001/3268
() 		3301018000NRG23111220220727598 11/12/2022 Uma bai 3301018WL0031994 Uma bai 00354 PUNB0610300 570 570 Processed 20/12/2022 7320536686 Uma bai ()
34 GAURELLA-1 CH-01-018-002-001/3348
() 		3301018000NRG23111220220727674 11/12/2022 Radhabai 3301018WL0031996 Radhabai 00354 PUNB0610300 1140 1140 Processed 20/12/2022 7320536701 Radhabai ()
35 GAURELLA-1 CH-01-018-002-001/3349
() 		3301018000NRG23111220220727600 11/12/2022 Tulshi uday 3301018WL0031994 Tulshi uday 00354 PUNB0610300 380 380 Processed 20/12/2022 7320536696 Tulshi uday ()
36 GAURELLA-1 CH-01-018-002-001/388
() 		3301018000NRG23111220220727676 11/12/2022 Raj kumar 3301018WL0031996 Raj kumar 00354 PUNB0610300 1140 1140 Processed 20/12/2022 7320536690 Raj kumar ()
37 GAURELLA-1 CH-01-018-002-001/388
() 		3301018000NRG23111220220727675 11/12/2022 Yasoda 3301018WL0031996 Yasoda 00354 PUNB0610300 1140 1140 Processed 20/12/2022 7320536679 Yasoda ()
38 GAURELLA-1 CH-01-018-002-001/661
() 		3301018000NRG23111220220727677 11/12/2022 Anujram 3301018WL0031996 Anujram 00354 PUNB0610300 1140 1140 Processed 20/12/2022 7320536694 Anujram ()
39 GAURELLA-1 CH-01-018-002-001/661
() 		3301018000NRG23111220220727679 11/12/2022 GOPAL 3301018WL0031996 GOPAL 00354 PUNB0610300 1140 1140 Processed 20/12/2022 7320536708 GOPAL ()
40 GAURELLA-1 CH-01-018-002-001/661
() 		3301018000NRG23111220220727678 11/12/2022 Mamta 3301018WL0031996 Mamta 00354 PUNB0610300 1140 1140 Processed 20/12/2022 7320536693 Mamta ()
41 GAURELLA-1 CH-01-018-002-001/72
() 		3301018000NRG23111220220727601 11/12/2022 sumitra 3301018WL0031994 sumitra 00354 PUNB0610300 570 570 Processed 20/12/2022 7320536704 sumitra ()
42 GAURELLA-1 CH-01-018-002-001/79
() 		3301018000NRG23111220220727602 11/12/2022 Nan singh 3301018WL0031994 Nan singh 00354 PUNB0610300 570 570 Processed 20/12/2022 7320536685 Nan singh ()
43 GAURELLA-1 CH-01-018-002-001/88
() 		3301018000NRG23111220220727604 11/12/2022 Gendlal 3301018WL0031994 Gendlal 00354 PUNB0610300 380 380 Processed 20/12/2022 7320536656 Gendlal ()
44 GAURELLA-1 CH-01-018-002-001/88
() 		3301018000NRG23111220220727605 11/12/2022 Ishwari 3301018WL0031994 Ishwari 00354 PUNB0610300 380 380 Processed 20/12/2022 7320536689 Ishwari ()
45 GAURELLA-1 CH-01-018-007-001/518
() 		3301018000NRG23101220220722946 11/12/2022 Ben singh 3301018WL0031830 Ben singh 00354 PUNB0610300 940 940 Processed 20/12/2022 7320536703 Ben singh ()
46 GAURELLA-1 CH-01-018-020-002/195
() 		3301018000NRG23111220220727822 11/12/2022 santosh 3301018WL0032002 santosh 00354 PUNB0610300 950 950 Processed 20/12/2022 7320536653 santosh ()
47 GAURELLA-1 CH-01-018-020-002/23
() 		3301018000NRG23111220220727824 11/12/2022 Suksen 3301018WL0032002 Suksen 00354 PUNB0610300 950 950 Processed 20/12/2022 7320536692 Suksen ()
48 GAURELLA-1 CH-01-018-020-002/456
() 		3301018000NRG23111220220727809 11/12/2022 Sonu vasudev 3301018WL0032001 Sonu vasudev 00354 PUNB0610300 1140 1140 Processed 20/12/2022 7320536710 Sonu vasudev ()
49 GAURELLA-1 CH-01-018-024-001/128
() 		3301018000NRG23101220220722851 11/12/2022 SANGEETA BHANU 3301018WL0031828 SANGEETA BHANU 00354 PUNB0610300 1110 1110 Processed 20/12/2022 7320536697 SANGEETA BHANU ()
50 GAURELLA-1 CH-01-018-024-001/129
() 		3301018000NRG23101220220722854 11/12/2022 Anita 3301018WL0031828 Anita 00354 PUNB0610300 1110 1110 Processed 20/12/2022 7320536712 Anita ()
51 GAURELLA-1 CH-01-018-024-001/129
() 		3301018000NRG23101220220722853 11/12/2022 Rapesan singh 3301018WL0031828 Rapesan singh 00354 PUNB0610300 1110 1110 Processed 20/12/2022 7320536711 Rapesan singh ()
52 GAURELLA-1 CH-01-018-024-001/548
() 		3301018000NRG23101220220722885 11/12/2022 KANTI 3301018WL0031828 KANTI 00354 PUNB0610300 1110 1110 Processed 20/12/2022 7320536700 KANTI ()
53 GAURELLA-1 CH-01-018-024-001/573
() 		3301018000NRG23101220220722886 11/12/2022 ANITA 3301018WL0031828 ANITA 00354 PUNB0610300 1110 1110 Processed 20/12/2022 7320536705 ANITA ()
54 GAURELLA-1 CH-01-018-034-001/4
() 		3301018000NRG23111220220727703 11/12/2022 Dasharat prasad 3301018WL0031997 Dasharat prasad 00354 PUNB0610300 1110 1110 Processed 20/12/2022 7320536657 Dasharat prasad ()
55 GAURELLA-1 CH-28-018-034-001/402
() 		3301018000NRG23111220220727727 11/12/2022 RAJENDRA SINGH 3301018WL0031997 RAJENDRA SINGH 00354 PUNB0610300 925 925 Processed 20/12/2022 7320536706 RAJENDRA SINGH ()
SubTotal 28475 28475
56 GAURELLA-1 CH-01-018-034-001/17
() 		3301018000NRG23111220220727685 11/12/2022 Dhirendra 3301018WL0031997 Dhirendra 00415 SBIN0004834 1110 1110 Processed 20/12/2022 7320536695 MR DHIRENDRA X ()
SubTotal 1110 1110
57 GAURELLA-1 CH-01-018-006-003/14
() 		3301018000NRG23111220220727835 11/12/2022 PREMLATA 3301018WL0032003 PREMLATA 00415 SBIN0005775 1020 1020 Processed 20/12/2022 7320536707 MISS PREMLATA I ()
SubTotal 1020 1020
58 GAURELLA-1 CH-01-018-002-001/161
() 		3301018000NRG23111220220727663 11/12/2022 nirmala 3301018WL0031996 nirmala 00415 SBIN0006663 1140 1140 Processed 20/12/2022 7320536605 MRS NIRMALA BAI ()
59 GAURELLA-1 CH-01-018-002-001/165
() 		3301018000NRG23111220220727665 11/12/2022 rambai 3301018WL0031996 rambai 00415 SBIN0006663 1140 1140 Processed 20/12/2022 7320536612 MRS RAMBAI UDAY ()
60 GAURELLA-1 CH-01-018-002-001/250
() 		3301018000NRG23111220220727669 11/12/2022 radha bai 3301018WL0031996 radha bai 00415 SBIN0006663 1140 1140 Processed 20/12/2022 7320536725 MRS RADHA BAI KUSHRAM ()
61 GAURELLA-1 CH-01-018-002-001/250
() 		3301018000NRG23111220220727668 11/12/2022 Sikanjar 3301018WL0031996 Sikanjar 00415 SBIN0006663 1140 1140 Processed 20/12/2022 7320536718 MR SIKANJAR SINGH ()
62 GAURELLA-1 CH-01-018-002-001/3268
() 		3301018000NRG23111220220727597 11/12/2022 Tosan 3301018WL0031994 Tosan 00415 SBIN0006663 570 570 Processed 20/12/2022 7320536727 MR TOSHANGIRI GOSWAMI ()
63 GAURELLA-1 CH-01-018-006-002/160
() 		3301018000NRG23111220220727847 11/12/2022 RAJKUMARI 3301018WL0032004 RAJKUMARI 00415 SBIN0006663 1020 1020 Processed 20/12/2022 7320536608 MRS RAJKUMARI PAIKRA ()
64 GAURELLA-1 CH-01-018-006-002/163
() 		3301018000NRG23111220220727848 11/12/2022 SANGEETA 3301018WL0032004 SANGEETA 00415 SBIN0006663 1020 1020 Processed 20/12/2022 7320536616 MISS SANGITA KANVAR ()
65 GAURELLA-1 CH-01-018-006-002/334
() 		3301018000NRG23111220220727849 11/12/2022 Ram singh 3301018WL0032004 Ram singh 00415 SBIN0006663 170 170 Processed 20/12/2022 7320536732 MR RAMSINGH LIKHANSINGH ()
66 GAURELLA-1 CH-01-018-006-002/49
() 		3301018000NRG23111220220727850 11/12/2022 Ramkumar 3301018WL0032004 Ramkumar 00415 SBIN0006663 1020 1020 Processed 20/12/2022 7320536728 MR RAMKUMAR X ()
67 GAURELLA-1 CH-01-018-006-003/109
() 		3301018000NRG23111220220727831 11/12/2022 ANITA 3301018WL0032003 ANITA 00415 SBIN0006663 1020 1020 Processed 20/12/2022 7320536615 MRS ANITA MARABI ()
68 GAURELLA-1 CH-01-018-006-003/109
() 		3301018000NRG23111220220727830 11/12/2022 RAJKUMAR 3301018WL0032003 RAJKUMAR 00415 SBIN0006663 1020 1020 Processed 20/12/2022 7320536614 MR RAJKUMAR MARAVI ()
69 GAURELLA-1 CH-01-018-006-003/160
() 		3301018000NRG23111220220727838 11/12/2022 bechan 3301018WL0032003 bechan 00415 SBIN0006663 1020 1020 Processed 20/12/2022 7320536719 MR BECHANSINGH MARABI ()
70 GAURELLA-1 CH-01-018-006-003/160
() 		3301018000NRG23111220220727839 11/12/2022 Jaan singh 3301018WL0032003 Jaan singh 00415 SBIN0006663 1020 1020 Processed 20/12/2022 7320536720 MR JAN SINGH ()
71 GAURELLA-1 CH-01-018-006-003/2
() 		3301018000NRG23111220220727840 11/12/2022 Budhwariya 3301018WL0032003 Budhwariya 00415 SBIN0006663 1020 1020 Processed 20/12/2022 7320536730 MRS BUDHWARIYA X ()
72 GAURELLA-1 CH-01-018-006-003/6
() 		3301018000NRG23111220220727841 11/12/2022 MAHRAJ SINGH 3301018WL0032003 MAHRAJ SINGH 00415 SBIN0006663 1020 1020 Processed 20/12/2022 7320536633 MR MAHRAJ SINGH MAYARAM ()
73 GAURELLA-1 CH-01-018-006-003/6
() 		3301018000NRG23111220220727842 11/12/2022 RAJMATI 3301018WL0032003 RAJMATI 00415 SBIN0006663 1020 1020 Processed 20/12/2022 7320536634 MRS RAMMATI X ()
74 GAURELLA-1 CH-01-018-006-003/79
() 		3301018000NRG23111220220727843 11/12/2022 Budhram 3301018WL0032003 Budhram 00415 SBIN0006663 1020 1020 Processed 20/12/2022 7320536601 MR BUDHRAM CHAITURAM ()
75 GAURELLA-1 CH-01-018-006-003/79
() 		3301018000NRG23111220220727844 11/12/2022 Ram bai 3301018WL0032003 Ram bai 00415 SBIN0006663 1020 1020 Processed 20/12/2022 7320536602 MRS SHAYAM KUNVAR X ()
76 GAURELLA-1 CH-01-018-007-001/116
() 		3301018000NRG23101220220722929 11/12/2022 Kartik ram 3301018WL0031830 Kartik ram 00415 SBIN0006663 940 940 Processed 20/12/2022 7320536660 MR KARTIKRAM KARTIKRAM ()
77 GAURELLA-1 CH-01-018-007-001/139
() 		3301018000NRG23101220220722932 11/12/2022 Sanjay kumar 3301018WL0031830 Sanjay kumar 00415 SBIN0006663 940 940 Processed 20/12/2022 7320536642 MR SANJAY KUMAR ()
78 GAURELLA-1 CH-01-018-007-001/307
() 		3301018000NRG23101220220722933 11/12/2022 sonsay 3301018WL0031830 sonsay 00415 SBIN0006663 940 940 Processed 20/12/2022 7320536613 MR SONSAY WAKRE ()
79 GAURELLA-1 CH-01-018-007-001/329
() 		3301018000NRG23101220220722934 11/12/2022 ramesh 3301018WL0031830 ramesh 00415 SBIN0006663 940 940 Processed 20/12/2022 7320536726 MR RAMESH SINGH SALAM ()
80 GAURELLA-1 CH-01-018-007-001/357
() 		3301018000NRG23101220220722936 11/12/2022 Munna 3301018WL0031830 Munna 00415 SBIN0006663 940 940 Processed 20/12/2022 7320536618 MR MUNNA X ()
81 GAURELLA-1 CH-01-018-007-001/386
() 		3301018000NRG23101220220722937 11/12/2022 Leetawati salam 3301018WL0031830 Leetawati salam 00415 SBIN0006663 940 940 Processed 20/12/2022 7320536630 MR LILAWATI SALAM ()
82 GAURELLA-1 CH-01-018-007-001/386
() 		3301018000NRG23101220220722938 11/12/2022 Shailendra kumar 3301018WL0031830 Shailendra kumar 00415 SBIN0006663 940 940 Processed 20/12/2022 7320536640 MR SHAILENDRA KUMAR ()
83 GAURELLA-1 CH-01-018-007-001/4454
() 		3301018000NRG23101220220722940 11/12/2022 dharm singh 3301018WL0031830 dharm singh 00415 SBIN0006663 940 940 Processed 20/12/2022 7320536604 MR DHARAM SALAM ()
84 GAURELLA-1 CH-01-018-007-001/450
() 		3301018000NRG23101220220722942 11/12/2022 cameli 3301018WL0031830 cameli 00415 SBIN0006663 940 940 Processed 20/12/2022 7320536609 MRS CHAMELI SALAM ()
85 GAURELLA-1 CH-01-018-007-001/470
() 		3301018000NRG23101220220722943 11/12/2022 itwar 3301018WL0031830 itwar 00415 SBIN0006663 940 940 Processed 20/12/2022 7320536610 MR ITWAR SINGH SALAM ()
86 GAURELLA-1 CH-01-018-007-001/516
() 		3301018000NRG23101220220722945 11/12/2022 sunita salam 3301018WL0031830 sunita salam 00415 SBIN0006663 940 940 Processed 20/12/2022 7320536702 MRS SUNITA SALAM ()
87 GAURELLA-1 CH-01-018-007-001/521
() 		3301018000NRG23101220220722948 11/12/2022 roshani 3301018WL0031830 roshani 00415 SBIN0006663 940 940 Processed 20/12/2022 7320536709 MRS ROSHNI SALAM ()
88 GAURELLA-1 CH-01-018-007-001/53
() 		3301018000NRG23101220220722950 11/12/2022 jankunwar 3301018WL0031830 jankunwar 00415 SBIN0006663 940 940 Processed 20/12/2022 7320536721 MRS JAN KUNWAR MARABI ()
89 GAURELLA-1 CH-01-018-007-001/809
() 		3301018000NRG23101220220722954 11/12/2022 Bimala Salam 3301018WL0031830 Bimala Salam 00415 SBIN0006663 940 940 Processed 20/12/2022 7320536637 MRS VIMALA SALAM ()
90 GAURELLA-1 CH-01-018-007-001/809
() 		3301018000NRG23101220220722953 11/12/2022 Mansingh Salam 3301018WL0031830 Mansingh Salam 00415 SBIN0006663 940 940 Processed 20/12/2022 7320536636 MR MAN SINGH SALAM ()
91 GAURELLA-1 CH-01-018-007-001/88
() 		3301018000NRG23101220220722956 11/12/2022 Shivcharan 3301018WL0031830 Shivcharan 00415 SBIN0006663 940 940 Processed 20/12/2022 7320536619 MR SHIVCHARAN ()
92 GAURELLA-1 CH-01-018-007-001/906
() 		3301018000NRG23101220220722958 11/12/2022 ganeshiya 3301018WL0031830 ganeshiya 00415 SBIN0006663 940 940 Processed 20/12/2022 7320536641 MRS GANESHIYA GANESHIYA ()
93 GAURELLA-1 CH-01-018-020-002/116
() 		3301018000NRG23111220220727801 11/12/2022 Urmila 3301018WL0032001 Urmila 00415 SBIN0006663 1140 1140 Processed 20/12/2022 7320536606 MRS URMILA X ()
94 GAURELLA-1 CH-01-018-020-002/118
() 		3301018000NRG23111220220727803 11/12/2022 Amritiya 3301018WL0032001 Amritiya 00415 SBIN0006663 1140 1140 Processed 20/12/2022 7320536717 MRS AMRITA BAI CHAUDRI ()
95 GAURELLA-1 CH-01-018-020-002/118
() 		3301018000NRG23111220220727802 11/12/2022 Mahesh 3301018WL0032001 Mahesh 00415 SBIN0006663 1140 1140 Processed 20/12/2022 7320536716 MR MAHESH SINGH CHAUDRI ()
96 GAURELLA-1 CH-01-018-020-002/19
() 		3301018000NRG23111220220727819 11/12/2022 jagadhar 3301018WL0032002 jagadhar 00415 SBIN0006663 950 950 Processed 20/12/2022 7320536687 MR JAGADHAR AYAM ()
97 GAURELLA-1 CH-01-018-020-002/255
() 		3301018000NRG23111220220727805 11/12/2022 Ganesh prasad 3301018WL0032001 Ganesh prasad 00415 SBIN0006663 1140 1140 Processed 20/12/2022 7320536600 MR GANESH VASUDEO ()
98 GAURELLA-1 CH-01-018-020-002/42
() 		3301018000NRG23111220220727826 11/12/2022 munni bai 3301018WL0032002 munni bai 00415 SBIN0006663 950 950 Processed 20/12/2022 7320536603 MRS MUNNI BAI ()
99 GAURELLA-1 CH-01-018-020-002/443
() 		3301018000NRG23111220220727807 11/12/2022 vimla bai 3301018WL0032001 vimla bai 00415 SBIN0006663 1140 1140 Processed 20/12/2022 7320536715 MRS BIMALA BHAINA ()
100 GAURELLA-1 CH-01-018-020-002/478
() 		3301018000NRG23111220220727813 11/12/2022 Bundi bai 3301018WL0032001 Bundi bai 00415 SBIN0006663 1140 1140 Processed 20/12/2022 7320536723 MRS BUNDI BAI BHAINA ()
101 GAURELLA-1 CH-01-018-020-002/485
() 		3301018000NRG23111220220727827 11/12/2022 jay singh 3301018WL0032002 jay singh 00415 SBIN0006663 950 950 Processed 20/12/2022 7320536691 MR JAI SINGH AYAM ()
102 GAURELLA-1 CH-01-018-020-002/521
() 		3301018000NRG23111220220727814 11/12/2022 Rohan Singh 3301018WL0032001 Rohan Singh 00415 SBIN0006663 1140 1140 Processed 20/12/2022 7320536664 MASTER ROHAN SINGH ()
103 GAURELLA-1 CH-01-018-020-002/78
() 		3301018000NRG23111220220727817 11/12/2022 munni 3301018WL0032001 munni 00415 SBIN0006663 1140 1140 Processed 20/12/2022 7320536722 MRS MUNNI NAYAK ()
104 GAURELLA-1 CH-01-018-024-001/129
() 		3301018000NRG23101220220722852 11/12/2022 DHARAM SINGH 3301018WL0031828 DHARAM SINGH 00415 SBIN0006663 1110 1110 Processed 20/12/2022 7320536698 MR DHARAM SINGH BHANU ()
105 GAURELLA-1 CH-01-018-024-001/146
() 		3301018000NRG23101220220722856 11/12/2022 RAJKUMRI 3301018WL0031828 RAJKUMRI 00415 SBIN0006663 1110 1110 Processed 20/12/2022 7320536659 MRS RAJKUMRI X ()
106 GAURELLA-1 CH-01-018-024-001/155
() 		3301018000NRG23101220220722857 11/12/2022 rambilash 3301018WL0031828 rambilash 00415 SBIN0006663 1110 1110 Processed 20/12/2022 7320536714 MR RAMGILAS BHANU ()
107 GAURELLA-1 CH-01-018-024-001/159
() 		3301018000NRG23101220220722858 11/12/2022 NILESH KUMAR 3301018WL0031828 NILESH KUMAR 00415 SBIN0006663 925 925 Processed 20/12/2022 7320536631 MR NILESH KUMAR ()
108 GAURELLA-1 CH-01-018-024-001/177
() 		3301018000NRG23101220220722859 11/12/2022 Aseem 3301018WL0031828 Aseem 00415 SBIN0006663 1110 1110 Processed 20/12/2022 7320536643 MR ASEEM X ()
109 GAURELLA-1 CH-01-018-024-001/279
() 		3301018000NRG23101220220722868 11/12/2022 itwariya bai 3301018WL0031828 itwariya bai 00415 SBIN0006663 1110 1110 Processed 20/12/2022 7320536729 MRS ITVARIYABAI BHAINA ()
110 GAURELLA-1 CH-01-018-024-001/356
() 		3301018000NRG23101220220722873 11/12/2022 SAMRATIYA 3301018WL0031828 SAMRATIYA 00415 SBIN0006663 1110 1110 Processed 20/12/2022 7320536617 MRS SAMRATIYA BAI BHANOO ()
111 GAURELLA-1 CH-01-018-024-001/358
() 		3301018000NRG23101220220722874 11/12/2022 MITHLESH 3301018WL0031828 MITHLESH 00415 SBIN0006663 1110 1110 Processed 20/12/2022 7320536638 MRS MITHLESH X ()
112 GAURELLA-1 CH-01-018-024-001/47
() 		3301018000NRG23101220220722877 11/12/2022 bechan 3301018WL0031828 bechan 00415 SBIN0006663 1110 1110 Processed 20/12/2022 7320536724 MR BECHAN SINGH X ()
113 GAURELLA-1 CH-01-018-024-001/477
() 		3301018000NRG23101220220722878 11/12/2022 Ramnath 3301018WL0031828 Ramnath 00415 SBIN0006663 370 370 Processed 20/12/2022 7320536680 MR RAMNATH PAIKRA ()
114 GAURELLA-1 CH-01-018-024-001/478
() 		3301018000NRG23101220220722879 11/12/2022 Kausilya 3301018WL0031828 Kausilya 00415 SBIN0006663 1110 1110 Processed 20/12/2022 7320536678 MRS KAOSHILYA BAI BHAINA ()
115 GAURELLA-1 CH-01-018-024-001/494
() 		3301018000NRG23101220220722882 11/12/2022 SANTOSHI YADEV 3301018WL0031828 SANTOSHI YADEV 00415 SBIN0006663 1110 1110 Processed 20/12/2022 7320536663 MISS SANTOSHI YADAV ()
116 GAURELLA-1 CH-01-018-024-001/512
() 		3301018000NRG23101220220722883 11/12/2022 sarita Yadav 3301018WL0031828 sarita Yadav 00415 SBIN0006663 1110 1110 Processed 20/12/2022 7320536611 MISS SARITA YADAV ()
117 GAURELLA-1 CH-01-018-024-001/64
() 		3301018000NRG23101220220722888 11/12/2022 RAMKUNWAR 3301018WL0031828 RAMKUNWAR 00415 SBIN0006663 1110 1110 Processed 20/12/2022 7320536699 MISS RAMKUNWAR BHANU ()
118 GAURELLA-1 CH-01-018-024-001/64
() 		3301018000NRG23101220220722889 11/12/2022 REMKUNWAR 3301018WL0031828 REMKUNWAR 00415 SBIN0006663 870 870 Processed 20/12/2022 7320536635 MS REMKUWAR X ()
119 GAURELLA-1 CH-01-018-034-001/146
() 		3301018000NRG23111220220727682 11/12/2022 RAJNI BAI 3301018WL0031997 RAJNI BAI 00415 SBIN0006663 740 740 Processed 20/12/2022 7320536627 MRS RAJNI BAI ()
120 GAURELLA-1 CH-01-018-034-001/16
() 		3301018000NRG23111220220727683 11/12/2022 Kamta prasad 3301018WL0031997 Kamta prasad 00415 SBIN0006663 1110 1110 Processed 20/12/2022 7320536625 MR KAMTA PRASAD ()
121 GAURELLA-1 CH-01-018-034-001/16
() 		3301018000NRG23111220220727684 11/12/2022 Santoshi 3301018WL0031997 Santoshi 00415 SBIN0006663 1110 1110 Processed 20/12/2022 7320536626 MRS SANTOSHI X ()
122 GAURELLA-1 CH-01-018-034-001/198
() 		3301018000NRG23111220220727689 11/12/2022 Ram Singh 3301018WL0031997 Ram Singh 00415 SBIN0006663 925 925 Processed 20/12/2022 7320536662 MR RAM SINGH ()
123 GAURELLA-1 CH-01-018-034-001/295
() 		3301018000NRG23111220220727698 11/12/2022 mamta 3301018WL0031997 mamta 00415 SBIN0006663 555 555 Processed 20/12/2022 7320536622 MRS MAMTA X ()
124 GAURELLA-1 CH-01-018-034-001/3
() 		3301018000NRG23111220220727700 11/12/2022 samratiya 3301018WL0031997 samratiya 00415 SBIN0006663 1110 1110 Processed 20/12/2022 7320536620 MRS SAMRATIYA BAI ()
125 GAURELLA-1 CH-01-018-034-001/304
() 		3301018000NRG23111220220727701 11/12/2022 phulmati 3301018WL0031997 phulmati 00415 SBIN0006663 1110 1110 Processed 20/12/2022 7320536628 MRS PHULMATI X ()
126 GAURELLA-1 CH-01-018-034-001/4
() 		3301018000NRG23111220220727704 11/12/2022 Yashoda 3301018WL0031997 Yashoda 00415 SBIN0006663 1110 1110 Processed 20/12/2022 7320536607 MRS YASHODA X ()
127 GAURELLA-1 CH-01-018-034-001/559
() 		3301018000NRG23111220220727710 11/12/2022 Manmati 3301018WL0031997 Manmati 00415 SBIN0006663 1110 1110 Processed 20/12/2022 7320536731 MRS MANMATI MARABI ()
128 GAURELLA-1 CH-01-018-034-001/572
() 		3301018000NRG23111220220727712 11/12/2022 KOMAL SINGH MARABI 3301018WL0031997 KOMAL SINGH MARABI 00415 SBIN0006663 1110 1110 Processed 20/12/2022 7320536661 MR KOMAL SINGH MARAVI ()
129 GAURELLA-1 CH-01-018-034-001/572
() 		3301018000NRG23111220220727711 11/12/2022 poonam marawi 3301018WL0031997 poonam marawi 00415 SBIN0006663 1110 1110 Processed 20/12/2022 7320536624 MR POONAM MARAVI ()
130 GAURELLA-1 CH-01-018-034-001/6
() 		3301018000NRG23111220220727713 11/12/2022 Rohit kumar 3301018WL0031997 Rohit kumar 00415 SBIN0006663 1110 1110 Processed 20/12/2022 7320536623 MR ROHIT KUMAR ()
131 GAURELLA-1 CH-01-018-034-001/6
() 		3301018000NRG23111220220727714 11/12/2022 usha 3301018WL0031997 usha 00415 SBIN0006663 1110 1110 Processed 20/12/2022 7320536621 MRS USHA I ()
132 GAURELLA-1 CH-01-018-034-002/97
() 		3301018000NRG23111220220727726 11/12/2022 nanki 3301018WL0031997 nanki 00415 SBIN0006663 1110 1110 Processed 20/12/2022 7320536629 MRS NANKI NANKI ()
SubTotal 75405 75405
133 GAURELLA-1 CH-01-018-024-001/578
() 		3301018000NRG23101220220722887 11/12/2022 MOHANI BAI 3301018WL0031828 MOHANI BAI 00415 SBIN0006900 1110 1110 Processed 20/12/2022 7320536658 MRS MOHANI BAI ()
SubTotal 1110 1110
Total 133510 133510

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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_111222FTO_313502 Bank of Baroda BARB0PENDRA PENDRA,CG 17930
2 GAURELLA-1 CH3301018_111222FTO_313502 CHHATISGARH GRAMIN BANK CRGB0000419 PENDRA 5100
3 GAURELLA-1 CH3301018_111222FTO_313502 CHHATISGARH GRAMIN BANK SBIN0RRCHGB PENDRA 2220
4 GAURELLA-1 CH3301018_111222FTO_313502 I.D.B.I.BANK IBKL0001763 pendra 1140
5 GAURELLA-1 CH3301018_111222FTO_313502 Punjab National Bank PUNB0610300 PENDRA DISTT BILASPUR 28475
6 GAURELLA-1 CH3301018_111222FTO_313502 State Bank of India SBIN0004834 SARKANDA, BILASPUR 1110
7 GAURELLA-1 CH3301018_111222FTO_313502 State Bank of India SBIN0005775 PONDIUPRORA 1020
8 GAURELLA-1 CH3301018_111222FTO_313502 State Bank of India SBIN0006663 PENDRA V B 75405
9 GAURELLA-1 CH3301018_111222FTO_313502 State Bank of India SBIN0006900 MARWAHI V.B. 1110

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