Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:11:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301018_211222FTO_338790
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-01-018-019-001/398
() 		3301018000NRG23211220220820445 21/12/2022 Suneel 3301018WL0035218 Suneel 00045 BARB0PENDRA 560 560 Processed 28/12/2022 7469357100 Suneel ()
2 GAURELLA-1 CH-01-018-019-001/54
() 		3301018000NRG23211220220820449 21/12/2022 Vijay 3301018WL0035218 Vijay 00045 BARB0PENDRA 700 700 Processed 28/12/2022 7469357102 Vijay ()
3 GAURELLA-1 CH-01-018-019-001/72
() 		3301018000NRG23211220220820456 21/12/2022 Ashok 3301018WL0035218 Ashok 00045 BARB0PENDRA 700 700 Processed 28/12/2022 7469356915 Ashok ()
4 GAURELLA-1 CH-01-018-025-001/327
() 		3301018000NRG23211220220820121 21/12/2022 SAMAR SINGH 3301018WL0035205 SAMAR SINGH 00045 BARB0PENDRA 1110 1110 Processed 28/12/2022 7469356917 SAMAR SINGH ()
5 GAURELLA-1 CH-01-018-025-001/607
() 		3301018000NRG23211220220820127 21/12/2022 Ravi kumar 3301018WL0035205 Ravi kumar 00045 BARB0PENDRA 740 740 Processed 28/12/2022 7469356919 Ravi kumar ()
6 GAURELLA-1 CH-01-018-025-001/611
() 		3301018000NRG23211220220820082 21/12/2022 Ghasiram 3301018WL0035204 Ghasiram 00045 BARB0PENDRA 540 540 Processed 28/12/2022 7469356923 Ghasiram ()
7 GAURELLA-1 CH-01-018-025-001/637
() 		3301018000NRG23211220220820224 21/12/2022 REWATI 3301018WL0035210 REWATI 00045 BARB0PENDRA 740 740 Processed 28/12/2022 7469357099 REWATI ()
8 GAURELLA-1 CH-01-018-025-001/642
() 		3301018000NRG23211220220820087 21/12/2022 amar singh 3301018WL0035204 amar singh 00045 BARB0PENDRA 900 900 Processed 28/12/2022 7469356925 amar singh ()
9 GAURELLA-1 CH-01-018-025-001/642
() 		3301018000NRG23211220220820086 21/12/2022 Ramkunwar 3301018WL0035204 Ramkunwar 00045 BARB0PENDRA 1080 1080 Processed 28/12/2022 7469356924 Ramkunwar ()
10 GAURELLA-1 CH-01-018-025-001/684
() 		3301018000NRG23211220220820130 21/12/2022 Lalji 3301018WL0035205 Lalji 00045 BARB0PENDRA 1110 1110 Processed 28/12/2022 7469356914 Lalji ()
11 GAURELLA-1 CH-01-018-025-001/727
() 		3301018000NRG23211220220820249 21/12/2022 jasinta Ekka 3301018WL0035211 jasinta Ekka 00045 BARB0PENDRA 1110 1110 Processed 28/12/2022 7469356922 jasinta Ekka ()
12 GAURELLA-1 CH-01-018-025-001/733
() 		3301018000NRG23211220220820100 21/12/2022 SUGRITA BAI 3301018WL0035204 SUGRITA BAI 00045 BARB0PENDRA 1080 1080 Processed 28/12/2022 7469356918 SUGRITA BAI ()
13 GAURELLA-1 CH-01-018-025-001/747
() 		3301018000NRG23211220220820104 21/12/2022 PATI BAI 3301018WL0035204 PATI BAI 00045 BARB0PENDRA 720 720 Processed 28/12/2022 7469356921 PATI BAI ()
14 GAURELLA-1 CH-01-018-025-001/804
() 		3301018000NRG23211220220820105 21/12/2022 Deepanjali 3301018WL0035204 Deepanjali 00045 BARB0PENDRA 1080 1080 Processed 28/12/2022 7469356920 Deepanjali ()
15 GAURELLA-1 CH-01-018-025-001/813
() 		3301018000NRG23211220220820231 21/12/2022 Anod 3301018WL0035210 Anod 00045 BARB0PENDRA 740 740 Processed 28/12/2022 7469357101 Anod ()
16 GAURELLA-1 CH-01-018-027-001/481
() 		3301018000NRG23211220220820661 21/12/2022 AMIT KARAYAT 3301018WL0035232 AMIT KARAYAT 00045 BARB0PENDRA 950 950 Processed 28/12/2022 7469356916 AMIT KARAYAT ()
17 GAURELLA-1 CH-01-018-028-001/475
() 		3301018000NRG23211220220820512 21/12/2022 RAHUL KUMAR 3301018WL0035221 RAHUL KUMAR 00045 BARB0PENDRA 1164 1164 Processed 28/12/2022 7469357098 RAHUL KUMAR ()
SubTotal 15024 15024
18 GAURELLA-1 CH-01-018-025-001/254
() 		3301018000NRG23211220220820016 21/12/2022 ghansyam 3301018WL0035204 ghansyam 00093 CRGB0000419 1080 1080 Processed 28/12/2022 7469356927 ghansyam ()
19 GAURELLA-1 CH-01-018-025-001/310
() 		3301018000NRG23211220220820021 21/12/2022 Chakrvati 3301018WL0035204 Chakrvati 00093 CRGB0000419 1080 1080 Processed 28/12/2022 7469357092 Chakrvati ()
20 GAURELLA-1 CH-01-018-025-001/393
() 		3301018000NRG23211220220820218 21/12/2022 Jiwan singh 3301018WL0035210 Jiwan singh 00093 CRGB0000419 740 740 Processed 28/12/2022 7469357094 Jiwan singh ()
21 GAURELLA-1 CH-01-018-025-001/47
() 		3301018000NRG23211220220820038 21/12/2022 Rajakunvar 3301018WL0035204 Rajakunvar 00093 CRGB0000419 1080 1080 Processed 28/12/2022 7469356926 Rajakunvar ()
22 GAURELLA-1 CH-01-018-025-001/503
() 		3301018000NRG23211220220820221 21/12/2022 Kitab singh 3301018WL0035210 Kitab singh 00093 CRGB0000419 740 740 Processed 28/12/2022 7469357091 Kitab singh ()
23 GAURELLA-1 CH-01-018-025-001/578
() 		3301018000NRG23211220220820071 21/12/2022 Ramesh 3301018WL0035204 Ramesh 00093 CRGB0000419 1080 1080 Processed 28/12/2022 7469357096 Ramesh ()
24 GAURELLA-1 CH-01-018-025-001/611
() 		3301018000NRG23211220220820083 21/12/2022 CHANDRAKALI 3301018WL0035204 CHANDRAKALI 00093 CRGB0000419 540 540 Processed 28/12/2022 7469357093 CHANDRAKALI ()
25 GAURELLA-1 CH-01-018-025-001/733
() 		3301018000NRG23211220220820099 21/12/2022 Patram 3301018WL0035204 Patram 00093 CRGB0000419 1080 1080 Processed 28/12/2022 7469356929 Patram ()
26 GAURELLA-1 CH-01-018-025-001/746
() 		3301018000NRG23211220220820102 21/12/2022 Manish kumar 3301018WL0035204 Manish kumar 00093 CRGB0000419 1080 1080 Processed 28/12/2022 7469356930 Manish kumar ()
27 GAURELLA-1 CH-01-018-025-001/747
() 		3301018000NRG23211220220820103 21/12/2022 AMGAT RAM 3301018WL0035204 AMGAT RAM 00093 CRGB0000419 720 720 Processed 28/12/2022 7469356931 AMGAT RAM ()
28 GAURELLA-1 CH-01-018-025-001/824
() 		3301018000NRG23211220220820233 21/12/2022 dasrath 3301018WL0035210 dasrath 00093 CRGB0000419 740 740 Processed 28/12/2022 7469357097 dasrath ()
29 GAURELLA-1 CH-01-018-025-001/90
() 		3301018000NRG23211220220820145 21/12/2022 Samson 3301018WL0035205 Samson 00093 CRGB0000419 1110 1110 Processed 28/12/2022 7469357095 Samson ()
30 GAURELLA-1 CH-01-018-025-001/92
() 		3301018000NRG23211220220820147 21/12/2022 suresan 3301018WL0035205 suresan 00093 CRGB0000419 1110 1110 Processed 28/12/2022 7469356928 suresan ()
SubTotal 12180 12180
31 GAURELLA-1 CH-01-018-019-001/769
() 		3301018000NRG23211220220820462 21/12/2022 Sukatram 3301018WL0035218 Sukatram 00093 SBIN0RRCHGB 420 420 Processed 28/12/2022 7469357035 Sukatram ()
SubTotal 420 420
32 GAURELLA-1 CH-01-018-019-001/231
() 		3301018000NRG23211220220820431 21/12/2022 Anand 3301018WL0035218 Anand 00165 IBKL0001763 700 700 Processed 28/12/2022 7469356932 Anand ()
33 GAURELLA-1 CH-01-018-025-001/282
() 		3301018000NRG23211220220820115 21/12/2022 AASHAPATI 3301018WL0035205 AASHAPATI 00165 IBKL0001763 1110 1110 Processed 28/12/2022 7469356934 AASHAPATI ()
34 GAURELLA-1 CH-01-018-025-001/639
() 		3301018000NRG23211220220820129 21/12/2022 saloni 3301018WL0035205 saloni 00165 IBKL0001763 925 925 Processed 28/12/2022 7469357090 saloni ()
35 GAURELLA-1 CH-01-018-025-001/863
() 		3301018000NRG23211220220820240 21/12/2022 Bihani 3301018WL0035210 Bihani 00165 IBKL0001763 740 740 Processed 28/12/2022 7469356935 Bihani ()
36 GAURELLA-1 CH-01-018-028-001/509
() 		3301018000NRG23211220220820581 21/12/2022 RAJ BHAWAN 3301018WL0035227 RAJ BHAWAN 00165 IBKL0001763 740 740 Processed 28/12/2022 7469356933 RAJ BHAWAN ()
SubTotal 4215 4215
37 GAURELLA-1 CH-01-018-019-001/319
() 		3301018000NRG23211220220820438 21/12/2022 Bharat 3301018WL0035218 Bharat 00354 PUNB0610300 700 700 Processed 28/12/2022 7469356964 Bharat ()
38 GAURELLA-1 CH-01-018-019-001/325
() 		3301018000NRG23211220220820442 21/12/2022 MAiku 3301018WL0035218 MAiku 00354 PUNB0610300 280 280 Processed 28/12/2022 7469357084 MAiku ()
39 GAURELLA-1 CH-01-018-025-001/102
() 		3301018000NRG23211220220820113 21/12/2022 sulochana 3301018WL0035205 sulochana 00354 PUNB0610300 925 925 Processed 28/12/2022 7469356940 sulochana ()
40 GAURELLA-1 CH-01-018-025-001/219
() 		3301018000NRG23211220220820014 21/12/2022 Santosh 3301018WL0035204 Santosh 00354 PUNB0610300 900 900 Processed 28/12/2022 7469356981 Santosh ()
41 GAURELLA-1 CH-01-018-025-001/282
() 		3301018000NRG23211220220820114 21/12/2022 TIRATH 3301018WL0035205 TIRATH 00354 PUNB0610300 1110 1110 Processed 28/12/2022 7469356947 TIRATH ()
42 GAURELLA-1 CH-01-018-025-001/315
() 		3301018000NRG23211220220820025 21/12/2022 VISHNU PRASAD 3301018WL0035204 VISHNU PRASAD 00354 PUNB0610300 900 900 Processed 28/12/2022 7469357083 VISHNU PRASAD ()
43 GAURELLA-1 CH-01-018-025-001/318
() 		3301018000NRG23211220220820029 21/12/2022 RAMVATI 3301018WL0035204 RAMVATI 00354 PUNB0610300 900 900 Processed 28/12/2022 7469356939 RAMVATI ()
44 GAURELLA-1 CH-01-018-025-001/325
() 		3301018000NRG23211220220820116 21/12/2022 SHIVLAKHAN 3301018WL0035205 SHIVLAKHAN 00354 PUNB0610300 1110 1110 Processed 28/12/2022 7469356941 SHIVLAKHAN ()
45 GAURELLA-1 CH-01-018-025-001/354
() 		3301018000NRG23211220220820034 21/12/2022 Itwaru 3301018WL0035204 Itwaru 00354 PUNB0610300 1080 1080 Processed 28/12/2022 7469356979 Itwaru ()
46 GAURELLA-1 CH-01-018-025-001/503
() 		3301018000NRG23211220220820222 21/12/2022 Chandrakali 3301018WL0035210 Chandrakali 00354 PUNB0610300 740 740 Processed 28/12/2022 7469357077 Chandrakali ()
47 GAURELLA-1 CH-01-018-025-001/508
() 		3301018000NRG23211220220820044 21/12/2022 Parvati 3301018WL0035204 Parvati 00354 PUNB0610300 1080 1080 Processed 28/12/2022 7469357062 Parvati ()
48 GAURELLA-1 CH-01-018-025-001/59
() 		3301018000NRG23211220220820076 21/12/2022 Daya bai 3301018WL0035204 Daya bai 00354 PUNB0610300 1080 1080 Processed 28/12/2022 7469356945 Daya bai ()
49 GAURELLA-1 CH-01-018-025-001/60
() 		3301018000NRG23211220220820078 21/12/2022 AGYAN SINGH 3301018WL0035204 AGYAN SINGH 00354 PUNB0610300 1080 1080 Processed 28/12/2022 7469356973 AGYAN SINGH ()
50 GAURELLA-1 CH-01-018-025-001/609
() 		3301018000NRG23211220220820079 21/12/2022 Jaint kumar 3301018WL0035204 Jaint kumar 00354 PUNB0610300 540 540 Processed 28/12/2022 7469356944 Jaint kumar ()
51 GAURELLA-1 CH-01-018-025-001/62
() 		3301018000NRG23211220220820084 21/12/2022 vinod kumar 3301018WL0035204 vinod kumar 00354 PUNB0610300 900 900 Processed 28/12/2022 7469357061 vinod kumar ()
52 GAURELLA-1 CH-01-018-025-001/641
() 		3301018000NRG23211220220820085 21/12/2022 manoj 3301018WL0035204 manoj 00354 PUNB0610300 900 900 Processed 28/12/2022 7469356980 manoj ()
53 GAURELLA-1 CH-01-018-025-001/714
() 		3301018000NRG23211220220820097 21/12/2022 Ashok kunwar 3301018WL0035204 Ashok kunwar 00354 PUNB0610300 900 900 Processed 28/12/2022 7469356937 Ashok kunwar ()
54 GAURELLA-1 CH-01-018-025-001/731
() 		3301018000NRG23211220220820098 21/12/2022 Sangeeta 3301018WL0035204 Sangeeta 00354 PUNB0610300 1080 1080 Processed 28/12/2022 7469356942 Sangeeta ()
55 GAURELLA-1 CH-01-018-025-001/808
() 		3301018000NRG23211220220820106 21/12/2022 Andhiyar 3301018WL0035204 Andhiyar 00354 PUNB0610300 720 720 Processed 28/12/2022 7469356978 Andhiyar ()
56 GAURELLA-1 CH-01-018-025-001/808
() 		3301018000NRG23211220220820107 21/12/2022 Chandrakali 3301018WL0035204 Chandrakali 00354 PUNB0610300 720 720 Processed 28/12/2022 7469356977 Chandrakali ()
57 GAURELLA-1 CH-01-018-025-001/811
() 		3301018000NRG23211220220820108 21/12/2022 Lovekeshwari 3301018WL0035204 Lovekeshwari 00354 PUNB0610300 900 900 Processed 28/12/2022 7469356976 Lovekeshwari ()
58 GAURELLA-1 CH-01-018-025-001/856
() 		3301018000NRG23211220220820236 21/12/2022 KRISHNA BAI 3301018WL0035210 KRISHNA BAI 00354 PUNB0610300 740 740 Processed 28/12/2022 7469357063 KRISHNA BAI ()
59 GAURELLA-1 CH-01-018-027-001/105
() 		3301018000NRG23211220220820624 21/12/2022 Vijay 3301018WL0035231 Vijay 00354 PUNB0610300 380 380 Processed 28/12/2022 7469357079 Vijay ()
60 GAURELLA-1 CH-01-018-027-001/107
() 		3301018000NRG23211220220820626 21/12/2022 Shivkumari 3301018WL0035231 Shivkumari 00354 PUNB0610300 380 380 Processed 28/12/2022 7469356948 Shivkumari ()
61 GAURELLA-1 CH-01-018-027-001/113
() 		3301018000NRG23211220220820652 21/12/2022 Bechaniya 3301018WL0035232 Bechaniya 00354 PUNB0610300 950 950 Processed 28/12/2022 7469357073 Bechaniya ()
62 GAURELLA-1 CH-01-018-027-001/116
() 		3301018000NRG23211220220820606 21/12/2022 basant 3301018WL0035230 basant 00354 PUNB0610300 756 756 Processed 28/12/2022 7469356962 basant ()
63 GAURELLA-1 CH-01-018-027-001/116
() 		3301018000NRG23211220220820607 21/12/2022 somwati 3301018WL0035230 somwati 00354 PUNB0610300 756 756 Processed 28/12/2022 7469356951 somwati ()
64 GAURELLA-1 CH-01-018-027-001/1313
() 		3301018000NRG23211220220820654 21/12/2022 Jamila 3301018WL0035232 Jamila 00354 PUNB0610300 950 950 Processed 28/12/2022 7469356957 Jamila ()
65 GAURELLA-1 CH-01-018-027-001/1341
() 		3301018000NRG23211220220820629 21/12/2022 Rakesh 3301018WL0035231 Rakesh 00354 PUNB0610300 380 380 Processed 28/12/2022 7469357085 Rakesh ()
66 GAURELLA-1 CH-01-018-027-001/1341
() 		3301018000NRG23211220220820630 21/12/2022 Usha 3301018WL0035231 Usha 00354 PUNB0610300 380 380 Processed 28/12/2022 7469356950 Usha ()
67 GAURELLA-1 CH-01-018-027-001/137
() 		3301018000NRG23211220220820823 21/12/2022 Semkali 3301018WL0035234 Semkali 00354 PUNB0610300 552 552 Processed 28/12/2022 7469356955 Semkali ()
68 GAURELLA-1 CH-01-018-027-001/139
() 		3301018000NRG23211220220820824 21/12/2022 Nirasha bai 3301018WL0035234 Nirasha bai 00354 PUNB0610300 552 552 Processed 28/12/2022 7469357072 Nirasha bai ()
69 GAURELLA-1 CH-01-018-027-001/142
() 		3301018000NRG23211220220820826 21/12/2022 Raimatiya bai 3301018WL0035234 Raimatiya bai 00354 PUNB0610300 552 552 Processed 28/12/2022 7469356954 Raimatiya bai ()
70 GAURELLA-1 CH-01-018-027-001/142
() 		3301018000NRG23211220220820825 21/12/2022 Tirath singh 3301018WL0035234 Tirath singh 00354 PUNB0610300 552 552 Processed 28/12/2022 7469356961 Tirath singh ()
71 GAURELLA-1 CH-01-018-027-001/1426
() 		3301018000NRG23211220220820827 21/12/2022 Shasi Kala 3301018WL0035234 Shasi Kala 00354 PUNB0610300 552 552 Processed 28/12/2022 7469356952 Shasi Kala ()
72 GAURELLA-1 CH-01-018-027-001/156
() 		3301018000NRG23211220220820612 21/12/2022 Rajendra 3301018WL0035230 Rajendra 00354 PUNB0610300 756 756 Processed 28/12/2022 7469356943 Rajendra ()
73 GAURELLA-1 CH-01-018-027-001/161
() 		3301018000NRG23211220220820614 21/12/2022 malti 3301018WL0035230 malti 00354 PUNB0610300 567 567 Processed 28/12/2022 7469356963 malti ()
74 GAURELLA-1 CH-01-018-027-001/248
() 		3301018000NRG23211220220820416 21/12/2022 gauri bai 3301018WL0035217 gauri bai 00354 PUNB0610300 567 567 Processed 28/12/2022 7469357074 gauri bai ()
75 GAURELLA-1 CH-01-018-027-001/258
() 		3301018000NRG23211220220820659 21/12/2022 mukesh 3301018WL0035232 mukesh 00354 PUNB0610300 950 950 Processed 28/12/2022 7469356975 mukesh ()
76 GAURELLA-1 CH-01-018-027-001/285
() 		3301018000NRG23211220220820418 21/12/2022 Benchu 3301018WL0035217 Benchu 00354 PUNB0610300 567 567 Processed 28/12/2022 7469356958 Benchu ()
77 GAURELLA-1 CH-01-018-027-001/292
() 		3301018000NRG23211220220820638 21/12/2022 parmila 3301018WL0035231 parmila 00354 PUNB0610300 190 190 Processed 28/12/2022 7469357081 parmila ()
78 GAURELLA-1 CH-01-018-027-001/296
() 		3301018000NRG23211220220820617 21/12/2022 Suruj bai 3301018WL0035230 Suruj bai 00354 PUNB0610300 756 756 Processed 28/12/2022 7469356953 Suruj bai ()
79 GAURELLA-1 CH-01-018-027-001/342
() 		3301018000NRG23211220220820837 21/12/2022 Rajesh 3301018WL0035234 Rajesh 00354 PUNB0610300 552 552 Processed 28/12/2022 7469356960 Rajesh ()
80 GAURELLA-1 CH-01-018-027-001/375
() 		3301018000NRG23211220220820421 21/12/2022 savita 3301018WL0035217 savita 00354 PUNB0610300 567 567 Processed 28/12/2022 7469356956 savita ()
81 GAURELLA-1 CH-01-018-027-001/391
() 		3301018000NRG23211220220820422 21/12/2022 laksmi 3301018WL0035217 laksmi 00354 PUNB0610300 567 567 Processed 28/12/2022 7469357075 laksmi ()
82 GAURELLA-1 CH-01-018-027-001/405
() 		3301018000NRG23211220220820641 21/12/2022 Pushpa 3301018WL0035231 Pushpa 00354 PUNB0610300 190 190 Processed 28/12/2022 7469356946 Pushpa ()
83 GAURELLA-1 CH-01-018-027-001/415
() 		3301018000NRG23211220220820619 21/12/2022 RAJNI 3301018WL0035230 RAJNI 00354 PUNB0610300 756 756 Processed 28/12/2022 7469356949 RAJNI ()
84 GAURELLA-1 CH-01-018-027-001/415
() 		3301018000NRG23211220220820620 21/12/2022 SAMUNDIYA BAI 3301018WL0035230 SAMUNDIYA BAI 00354 PUNB0610300 756 756 Processed 28/12/2022 7469357076 SAMUNDIYA BAI ()
85 GAURELLA-1 CH-01-018-027-001/427
() 		3301018000NRG23211220220820643 21/12/2022 Shitala 3301018WL0035231 Shitala 00354 PUNB0610300 380 380 Processed 28/12/2022 7469356938 Shitala ()
86 GAURELLA-1 CH-01-018-027-001/463
() 		3301018000NRG23211220220820426 21/12/2022 HEERA DAS 3301018WL0035217 HEERA DAS 00354 PUNB0610300 567 567 Processed 28/12/2022 7469357087 HEERA DAS ()
87 GAURELLA-1 CH-01-018-027-001/463
() 		3301018000NRG23211220220820427 21/12/2022 VEDMATI 3301018WL0035217 VEDMATI 00354 PUNB0610300 567 567 Processed 28/12/2022 7469356974 VEDMATI ()
88 GAURELLA-1 CH-01-018-027-001/468
() 		3301018000NRG23211220220820644 21/12/2022 DEV KUMAR 3301018WL0035231 DEV KUMAR 00354 PUNB0610300 380 380 Processed 28/12/2022 7469357080 DEV KUMAR ()
89 GAURELLA-1 CH-01-018-027-001/468
() 		3301018000NRG23211220220820645 21/12/2022 SATRUPA 3301018WL0035231 SATRUPA 00354 PUNB0610300 570 570 Processed 28/12/2022 7469356972 SATRUPA ()
90 GAURELLA-1 CH-01-018-027-001/701
() 		3301018000NRG23211220220820841 21/12/2022 shiva singh 3301018WL0035234 shiva singh 00354 PUNB0610300 552 552 Processed 28/12/2022 7469356959 shiva singh ()
91 GAURELLA-1 CH-01-018-027-001/732
() 		3301018000NRG23211220220820662 21/12/2022 Munna Lal 3301018WL0035232 Munna Lal 00354 PUNB0610300 950 950 Processed 28/12/2022 7469357078 Munna Lal ()
92 GAURELLA-1 CH-01-018-027-001/77
() 		3301018000NRG23211220220820665 21/12/2022 RUKMANI 3301018WL0035232 RUKMANI 00354 PUNB0610300 950 950 Processed 28/12/2022 7469357082 RUKMANI ()
93 GAURELLA-1 CH-01-018-027-001/786
() 		3301018000NRG23211220220820428 21/12/2022 SAHDEV 3301018WL0035217 SAHDEV 00354 PUNB0610300 567 567 Processed 28/12/2022 7469356965 SAHDEV ()
94 GAURELLA-1 CH-01-018-028-001/117
() 		3301018000NRG23211220220820555 21/12/2022 Anita bai 3301018WL0035227 Anita bai 00354 PUNB0610300 680 680 Processed 28/12/2022 7469357069 Anita bai ()
95 GAURELLA-1 CH-01-018-028-001/123
() 		3301018000NRG23211220220820556 21/12/2022 Shyam Bai 3301018WL0035227 Shyam Bai 00354 PUNB0610300 680 680 Processed 28/12/2022 7469357065 Shyam Bai ()
96 GAURELLA-1 CH-01-018-028-001/127
() 		3301018000NRG23211220220820499 21/12/2022 amarchand 3301018WL0035221 amarchand 00354 PUNB0610300 1164 1164 Processed 28/12/2022 7469356967 amarchand ()
97 GAURELLA-1 CH-01-018-028-001/13
() 		3301018000NRG23211220220820557 21/12/2022 Nakul 3301018WL0035227 Nakul 00354 PUNB0610300 495 495 Processed 28/12/2022 7469357067 Nakul ()
98 GAURELLA-1 CH-01-018-028-001/13
() 		3301018000NRG23211220220820558 21/12/2022 Sukwariya 3301018WL0035227 Sukwariya 00354 PUNB0610300 660 660 Processed 28/12/2022 7469356968 Sukwariya ()
99 GAURELLA-1 CH-01-018-028-001/150
() 		3301018000NRG23211220220820559 21/12/2022 Ramprasad 3301018WL0035227 Ramprasad 00354 PUNB0610300 680 680 Processed 28/12/2022 7469356969 Ramprasad ()
100 GAURELLA-1 CH-01-018-028-001/159
() 		3301018000NRG23211220220820500 21/12/2022 Parvati 3301018WL0035221 Parvati 00354 PUNB0610300 1164 1164 Processed 28/12/2022 7469357070 Parvati ()
101 GAURELLA-1 CH-01-018-028-001/16
() 		3301018000NRG23211220220820560 21/12/2022 phulchand 3301018WL0035227 phulchand 00354 PUNB0610300 510 510 Processed 28/12/2022 7469357086 phulchand ()
102 GAURELLA-1 CH-01-018-028-001/191
() 		3301018000NRG23211220220820561 21/12/2022 Ramesh Singh 3301018WL0035227 Ramesh Singh 00354 PUNB0610300 740 740 Processed 28/12/2022 7469356971 Ramesh Singh ()
103 GAURELLA-1 CH-01-018-028-001/224
() 		3301018000NRG23211220220820562 21/12/2022 MADAN SINGH 3301018WL0035227 MADAN SINGH 00354 PUNB0610300 700 700 Processed 28/12/2022 7469357068 MADAN SINGH ()
104 GAURELLA-1 CH-01-018-028-001/344
() 		3301018000NRG23211220220820506 21/12/2022 AniL 3301018WL0035221 AniL 00354 PUNB0610300 1164 1164 Processed 28/12/2022 7469357064 AniL ()
105 GAURELLA-1 CH-01-018-028-001/393-A
() 		3301018000NRG23211220220820573 21/12/2022 sushila 3301018WL0035227 sushila 00354 PUNB0610300 680 680 Processed 28/12/2022 7469357071 sushila ()
106 GAURELLA-1 CH-01-018-028-001/395
() 		3301018000NRG23211220220820511 21/12/2022 ARTI 3301018WL0035221 ARTI 00354 PUNB0610300 970 970 Processed 28/12/2022 7469357066 ARTI ()
107 GAURELLA-1 CH-01-018-028-001/401
() 		3301018000NRG23211220220820575 21/12/2022 Senkunwar 3301018WL0035227 Senkunwar 00354 PUNB0610300 740 740 Processed 28/12/2022 7469356970 Senkunwar ()
108 GAURELLA-1 CH-01-018-028-001/869
() 		3301018000NRG23211220220820518 21/12/2022 kamta prasad 3301018WL0035221 kamta prasad 00354 PUNB0610300 1164 1164 Processed 28/12/2022 7469356966 kamta prasad ()
SubTotal 52392 52392
109 GAURELLA-1 CH-01-018-027-001/156
() 		3301018000NRG23211220220820613 21/12/2022 siya bai 3301018WL0035230 siya bai 00415 SBIN0001120 756 756 Processed 28/12/2022 7469356984 MRS SIYA TANDIYA ()
110 GAURELLA-1 CH-01-018-027-001/234
() 		3301018000NRG23211220220820833 21/12/2022 kalyan 3301018WL0035234 kalyan 00415 SBIN0001120 552 552 Processed 28/12/2022 7469357060 MR KALYAN SINGH MARABI ()
111 GAURELLA-1 CH-01-018-027-001/234
() 		3301018000NRG23211220220820834 21/12/2022 Susila 3301018WL0035234 Susila 00415 SBIN0001120 552 552 Processed 28/12/2022 7469357059 MRS SUSHILA SINGH MARABI ()
112 GAURELLA-1 CH-01-018-027-001/53
() 		3301018000NRG23211220220820648 21/12/2022 gita 3301018WL0035231 gita 00415 SBIN0001120 570 570 Processed 28/12/2022 7469356982 MRS GEETA BAI PADWAR ()
113 GAURELLA-1 CH-01-018-027-001/53
() 		3301018000NRG23211220220820647 21/12/2022 Rajaram 3301018WL0035231 Rajaram 00415 SBIN0001120 570 570 Processed 28/12/2022 7469356983 MR RAJARAM RAJARAM ()
SubTotal 3000 3000
114 GAURELLA-1 CH-01-018-019-001/231
() 		3301018000NRG23211220220820432 21/12/2022 Ramvati 3301018WL0035218 Ramvati 00415 SBIN0006663 700 700 Processed 28/12/2022 7469356999 MRS RAMBATI PANIKA ()
115 GAURELLA-1 CH-01-018-019-001/238
() 		3301018000NRG23211220220820434 21/12/2022 chetana 3301018WL0035218 chetana 00415 SBIN0006663 700 700 Processed 28/12/2022 7469356997 MRS CHETNA BAI PANIKA ()
116 GAURELLA-1 CH-01-018-019-001/238
() 		3301018000NRG23211220220820433 21/12/2022 Gulab 3301018WL0035218 Gulab 00415 SBIN0006663 700 700 Processed 28/12/2022 7469356996 MRS CHETNA BAI PANIKA ()
117 GAURELLA-1 CH-01-018-019-001/322
() 		3301018000NRG23211220220820440 21/12/2022 geeta 3301018WL0035218 geeta 00415 SBIN0006663 700 700 Processed 28/12/2022 7469357052 MRS GEETA GEETA ()
118 GAURELLA-1 CH-01-018-019-001/323
() 		3301018000NRG23211220220820441 21/12/2022 Vishnu 3301018WL0035218 Vishnu 00415 SBIN0006663 700 700 Processed 28/12/2022 7469357011 MR VISHNU VISHNU ()
119 GAURELLA-1 CH-01-018-019-001/325
() 		3301018000NRG23211220220820443 21/12/2022 Durga bai 3301018WL0035218 Durga bai 00415 SBIN0006663 280 280 Processed 28/12/2022 7469357003 MRS DURGA BAI ()
120 GAURELLA-1 CH-01-018-019-001/43
() 		3301018000NRG23211220220820446 21/12/2022 Ramvati 3301018WL0035218 Ramvati 00415 SBIN0006663 700 700 Processed 28/12/2022 7469357005 MRS RAMWATI RAMWATI ()
121 GAURELLA-1 CH-01-018-019-001/539
() 		3301018000NRG23211220220820447 21/12/2022 Parash 3301018WL0035218 Parash 00415 SBIN0006663 700 700 Processed 28/12/2022 7469357006 MR PARAS BHARIYA ()
122 GAURELLA-1 CH-01-018-019-001/539
() 		3301018000NRG23211220220820448 21/12/2022 Sunita 3301018WL0035218 Sunita 00415 SBIN0006663 700 700 Processed 28/12/2022 7469357007 MS SUNITA SUNITA ()
123 GAURELLA-1 CH-01-018-019-001/541
() 		3301018000NRG23211220220820450 21/12/2022 SIYAWATI 3301018WL0035218 SIYAWATI 00415 SBIN0006663 700 700 Processed 28/12/2022 7469357004 MRS SIYAWATI SIYAWATI ()
124 GAURELLA-1 CH-01-018-019-001/543
() 		3301018000NRG23211220220820451 21/12/2022 Lalita 3301018WL0035218 Lalita 00415 SBIN0006663 700 700 Processed 28/12/2022 7469357046 MRS LALITA PANIKA ()
125 GAURELLA-1 CH-01-018-019-001/544
() 		3301018000NRG23211220220820452 21/12/2022 Dileep 3301018WL0035218 Dileep 00415 SBIN0006663 700 700 Processed 28/12/2022 7469357033 MR DILEEP X ()
126 GAURELLA-1 CH-01-018-019-001/544
() 		3301018000NRG23211220220820453 21/12/2022 Koushilya BHariya 3301018WL0035218 Koushilya BHariya 00415 SBIN0006663 700 700 Processed 28/12/2022 7469357034 MRS KOUSHILYA BHARIYA ()
127 GAURELLA-1 CH-01-018-019-001/713
() 		3301018000NRG23211220220820455 21/12/2022 shravan singh uranv 3301018WL0035218 shravan singh uranv 00415 SBIN0006663 700 700 Processed 28/12/2022 7469356911 MR SHRAVAN SINGH URAON ()
128 GAURELLA-1 CH-01-018-019-001/72
() 		3301018000NRG23211220220820457 21/12/2022 Sunita 3301018WL0035218 Sunita 00415 SBIN0006663 700 700 Processed 28/12/2022 7469356986 MRS SUNITA CHAUDHRI ()
129 GAURELLA-1 CH-01-018-019-001/766
() 		3301018000NRG23211220220820458 21/12/2022 Santram 3301018WL0035218 Santram 00415 SBIN0006663 420 420 Processed 28/12/2022 7469356998 MR SANTRAM SANTRAM ()
130 GAURELLA-1 CH-01-018-019-001/766
() 		3301018000NRG23211220220820459 21/12/2022 Urmila 3301018WL0035218 Urmila 00415 SBIN0006663 420 420 Processed 28/12/2022 7469357002 MRS URMELA URMELA ()
131 GAURELLA-1 CH-01-018-019-001/767
() 		3301018000NRG23211220220820460 21/12/2022 Babulal Bhariya 3301018WL0035218 Babulal Bhariya 00415 SBIN0006663 700 700 Processed 28/12/2022 7469357010 MR BABOOLAL BHARIYA ()
132 GAURELLA-1 CH-01-018-019-001/769
() 		3301018000NRG23211220220820461 21/12/2022 GANESHIYA 3301018WL0035218 GANESHIYA 00415 SBIN0006663 420 420 Processed 28/12/2022 7469357012 MRS GANESHIYA GANESHIYA ()
133 GAURELLA-1 CH-01-018-019-001/79
() 		3301018000NRG23211220220820465 21/12/2022 Komal 3301018WL0035218 Komal 00415 SBIN0006663 560 560 Processed 28/12/2022 7469356995 MR KOMAL ()
134 GAURELLA-1 CH-01-018-019-001/79
() 		3301018000NRG23211220220820464 21/12/2022 shayamwati 3301018WL0035218 shayamwati 00415 SBIN0006663 560 560 Processed 28/12/2022 7469357053 MRS SHYAMWATI BHARIYA ()
135 GAURELLA-1 CH-01-018-025-001/219
() 		3301018000NRG23211220220820013 21/12/2022 Rampyari 3301018WL0035204 Rampyari 00415 SBIN0006663 900 900 Processed 28/12/2022 7469357019 MRS RAMPYAREE X ()
136 GAURELLA-1 CH-01-018-025-001/354
() 		3301018000NRG23211220220820033 21/12/2022 Sumintra 3301018WL0035204 Sumintra 00415 SBIN0006663 900 900 Processed 28/12/2022 7469357027 MRS SUMINTRA BHANU ()
137 GAURELLA-1 CH-01-018-025-001/367
() 		3301018000NRG23211220220820122 21/12/2022 ranu 3301018WL0035205 ranu 00415 SBIN0006663 740 740 Processed 28/12/2022 7469357040 MISS RANU X ()
138 GAURELLA-1 CH-01-018-025-001/47
() 		3301018000NRG23211220220820037 21/12/2022 tejab 3301018WL0035204 tejab 00415 SBIN0006663 1080 1080 Processed 28/12/2022 7469356985 MR TEJAB SINGH BHANU ()
139 GAURELLA-1 CH-01-018-025-001/478
() 		3301018000NRG23211220220820125 21/12/2022 SHYAM BAI 3301018WL0035205 SHYAM BAI 00415 SBIN0006663 1110 1110 Processed 28/12/2022 7469357020 MRS SHYAMA URANV ()
140 GAURELLA-1 CH-01-018-025-001/49
() 		3301018000NRG23211220220820042 21/12/2022 ANJANA 3301018WL0035204 ANJANA 00415 SBIN0006663 900 900 Processed 28/12/2022 7469357056 MISS ANJANA PAIKARA ()
141 GAURELLA-1 CH-01-018-025-001/51
() 		3301018000NRG23211220220820048 21/12/2022 DILESHWARI 3301018WL0035204 DILESHWARI 00415 SBIN0006663 1080 1080 Processed 28/12/2022 7469357017 MISS DILESHWARI X ()
142 GAURELLA-1 CH-01-018-025-001/514
() 		3301018000NRG23211220220820051 21/12/2022 Puspraj 3301018WL0035204 Puspraj 00415 SBIN0006663 900 900 Processed 28/12/2022 7469357049 MR PUSHPRAJ X ()
143 GAURELLA-1 CH-01-018-025-001/532
() 		3301018000NRG23211220220820062 21/12/2022 Manisha 3301018WL0035204 Manisha 00415 SBIN0006663 1080 1080 Processed 28/12/2022 7469357043 MISS MANISHA X ()
144 GAURELLA-1 CH-01-018-025-001/532
() 		3301018000NRG23211220220820061 21/12/2022 shimmatbai 3301018WL0035204 shimmatbai 00415 SBIN0006663 1080 1080 Processed 28/12/2022 7469357018 MRS SEEMAT BAI BHAINA ()
145 GAURELLA-1 CH-01-018-025-001/577
() 		3301018000NRG23211220220820069 21/12/2022 KRANTI BAI 3301018WL0035204 KRANTI BAI 00415 SBIN0006663 1080 1080 Processed 28/12/2022 7469357024 MS KRANTI KUMARI X ()
146 GAURELLA-1 CH-01-018-025-001/578
() 		3301018000NRG23211220220820073 21/12/2022 Maya 3301018WL0035204 Maya 00415 SBIN0006663 1080 1080 Processed 28/12/2022 7469357045 MISS MAYAWATI X ()
147 GAURELLA-1 CH-01-018-025-001/607
() 		3301018000NRG23211220220820128 21/12/2022 Anita 3301018WL0035205 Anita 00415 SBIN0006663 740 740 Processed 28/12/2022 7469357026 MISS ANITA LAKDA ()
148 GAURELLA-1 CH-01-018-025-001/637
() 		3301018000NRG23211220220820223 21/12/2022 RAMKUNWAR 3301018WL0035210 RAMKUNWAR 00415 SBIN0006663 740 740 Processed 28/12/2022 7469357031 MRS RAM KUWAR ()
149 GAURELLA-1 CH-01-018-025-001/643
() 		3301018000NRG23211220220820088 21/12/2022 Krishna bai 3301018WL0035204 Krishna bai 00415 SBIN0006663 900 900 Processed 28/12/2022 7469357032 MRS KRISHNA BAI PAIKRA ()
150 GAURELLA-1 CH-01-018-025-001/69
() 		3301018000NRG23211220220820095 21/12/2022 NILESH 3301018WL0035204 NILESH 00415 SBIN0006663 1080 1080 Processed 28/12/2022 7469357016 MR NILESH X ()
151 GAURELLA-1 CH-01-018-025-001/753
() 		3301018000NRG23211220220820140 21/12/2022 BALKUNWAR 3301018WL0035205 BALKUNWAR 00415 SBIN0006663 740 740 Processed 28/12/2022 7469357023 MRS BALKUNWAR X ()
152 GAURELLA-1 CH-01-018-025-001/767
() 		3301018000NRG23211220220820141 21/12/2022 Geeta 3301018WL0035205 Geeta 00415 SBIN0006663 185 185 Processed 28/12/2022 7469356988 MRS GEETA URANV ()
153 GAURELLA-1 CH-01-018-025-001/805
() 		3301018000NRG23211220220820142 21/12/2022 Nainsingh 3301018WL0035205 Nainsingh 00415 SBIN0006663 925 925 Processed 28/12/2022 7469357037 MR NAIN SINGH URANV ()
154 GAURELLA-1 CH-01-018-025-001/805
() 		3301018000NRG23211220220820143 21/12/2022 sapira 3301018WL0035205 sapira 00415 SBIN0006663 925 925 Processed 28/12/2022 7469357036 MISS SAPIRA SUREN ()
155 GAURELLA-1 CH-01-018-025-001/813
() 		3301018000NRG23211220220820232 21/12/2022 Kavita 3301018WL0035210 Kavita 00415 SBIN0006663 740 740 Processed 28/12/2022 7469357038 MISS KAVITA KAVITA ()
156 GAURELLA-1 CH-01-018-025-001/824
() 		3301018000NRG23211220220820234 21/12/2022 fhulmatiya 3301018WL0035210 fhulmatiya 00415 SBIN0006663 740 740 Processed 28/12/2022 7469357022 MRS PHULASIYA X ()
157 GAURELLA-1 CH-01-018-025-001/845
() 		3301018000NRG23211220220820110 21/12/2022 KAVITA 3301018WL0035204 KAVITA 00415 SBIN0006663 1080 1080 Processed 28/12/2022 7469357028 MRS KAVITA BAI ()
158 GAURELLA-1 CH-01-018-025-001/856
() 		3301018000NRG23211220220820235 21/12/2022 BHAGWAT PRASAD 3301018WL0035210 BHAGWAT PRASAD 00415 SBIN0006663 740 740 Processed 28/12/2022 7469356987 MR BHAGWAT SINGH MARABI ()
159 GAURELLA-1 CH-01-018-025-001/862
() 		3301018000NRG23211220220820238 21/12/2022 Amsiya bai 3301018WL0035210 Amsiya bai 00415 SBIN0006663 740 740 Processed 28/12/2022 7469356994 MRS AMSIYABAI POTTAM ()
160 GAURELLA-1 CH-01-018-025-001/864
() 		3301018000NRG23211220220820111 21/12/2022 Santram 3301018WL0035204 Santram 00415 SBIN0006663 900 900 Processed 28/12/2022 7469356990 MR SANTRAM SO GHANSHYAM ()
161 GAURELLA-1 CH-01-018-027-001/1317
() 		3301018000NRG23211220220820410 21/12/2022 Kavita 3301018WL0035217 Kavita 00415 SBIN0006663 567 567 Processed 28/12/2022 7469356992 MS KAVITA PURI ()
162 GAURELLA-1 CH-01-018-027-001/1346
() 		3301018000NRG23211220220820632 21/12/2022 mithles kumari 3301018WL0035231 mithles kumari 00415 SBIN0006663 380 380 Processed 28/12/2022 7469357013 MRS MITHLESH TANDIYA ()
163 GAURELLA-1 CH-01-018-027-001/1346
() 		3301018000NRG23211220220820633 21/12/2022 utara tandiya 3301018WL0035231 utara tandiya 00415 SBIN0006663 380 380 Processed 28/12/2022 7469357014 MRS UTTRA TANDIYA ()
164 GAURELLA-1 CH-01-018-027-001/1350
() 		3301018000NRG23211220220820821 21/12/2022 Bhawan 3301018WL0035234 Bhawan 00415 SBIN0006663 552 552 Processed 28/12/2022 7469357021 MR BHAVAN SINGH ()
165 GAURELLA-1 CH-01-018-027-001/1381
() 		3301018000NRG23211220220820656 21/12/2022 Ganeshiya bai 3301018WL0035232 Ganeshiya bai 00415 SBIN0006663 950 950 Processed 28/12/2022 7469357015 MRS GANESHIYA MARAVI ()
166 GAURELLA-1 CH-01-018-027-001/1381
() 		3301018000NRG23211220220820655 21/12/2022 Jeewan singh 3301018WL0035232 Jeewan singh 00415 SBIN0006663 950 950 Processed 28/12/2022 7469357057 MR JIVAN SINGH MARABI ()
167 GAURELLA-1 CH-01-018-027-001/253
() 		3301018000NRG23211220220820836 21/12/2022 Kumari gangotri 3301018WL0035234 Kumari gangotri 00415 SBIN0006663 552 552 Processed 28/12/2022 7469357039 MRS GANGOTRI X ()
168 GAURELLA-1 CH-01-018-027-001/258
() 		3301018000NRG23211220220820660 21/12/2022 kiran marabi 3301018WL0035232 kiran marabi 00415 SBIN0006663 950 950 Processed 28/12/2022 7469356991 MS KIRAN KORAM ()
169 GAURELLA-1 CH-01-018-027-001/258
() 		3301018000NRG23211220220820658 21/12/2022 Narendra 3301018WL0035232 Narendra 00415 SBIN0006663 950 950 Processed 28/12/2022 7469357055 MR NARENDRA SINGH ()
170 GAURELLA-1 CH-01-018-027-001/268
() 		3301018000NRG23211220220820616 21/12/2022 ANKIT PURI 3301018WL0035230 ANKIT PURI 00415 SBIN0006663 189 189 Processed 28/12/2022 7469357048 MR ANKIT PURI ()
171 GAURELLA-1 CH-01-018-027-001/317
() 		3301018000NRG23211220220820640 21/12/2022 Savita 3301018WL0035231 Savita 00415 SBIN0006663 570 570 Processed 28/12/2022 7469357025 MRS SAVITA PADWAR ()
172 GAURELLA-1 CH-01-018-027-001/317
() 		3301018000NRG23211220220820639 21/12/2022 shuresh 3301018WL0035231 shuresh 00415 SBIN0006663 570 570 Processed 28/12/2022 7469357050 MR SURSH KUMAR ()
173 GAURELLA-1 CH-01-018-027-001/375
() 		3301018000NRG23211220220820420 21/12/2022 santosh kumar 3301018WL0035217 santosh kumar 00415 SBIN0006663 567 567 Processed 28/12/2022 7469357029 MR SANTOSH KUMAR ()
174 GAURELLA-1 CH-01-018-027-001/53
() 		3301018000NRG23211220220820649 21/12/2022 Khemchand 3301018WL0035231 Khemchand 00415 SBIN0006663 570 570 Rejected 28/12/2022 7469357044 No Such Account
175 GAURELLA-1 CH-01-018-027-001/96
() 		3301018000NRG23211220220820622 21/12/2022 Baharat kumar 3301018WL0035230 Baharat kumar 00415 SBIN0006663 756 756 Processed 28/12/2022 7469357054 MR BHARATKUMAR KASHYAP ()
176 GAURELLA-1 CH-01-018-028-001/21-A
() 		3301018000NRG23211220220820502 21/12/2022 ramnarayan 3301018WL0035221 ramnarayan 00415 SBIN0006663 1164 1164 Processed 28/12/2022 7469357051 MR RAMNARAYAN RAMNARAYAN ()
177 GAURELLA-1 CH-01-018-028-001/361-A
() 		3301018000NRG23211220220820568 21/12/2022 asntosh 3301018WL0035227 asntosh 00415 SBIN0006663 740 740 Processed 28/12/2022 7469357000 MRS SAMUNDKUNVAR KAIVART ()
178 GAURELLA-1 CH-01-018-028-001/361-A
() 		3301018000NRG23211220220820569 21/12/2022 chanda 3301018WL0035227 chanda 00415 SBIN0006663 740 740 Processed 28/12/2022 7469356993 MR RAMSUNDAR KAIWART ()
179 GAURELLA-1 CH-01-018-028-001/363-A
() 		3301018000NRG23211220220820570 21/12/2022 RAM SINGH 3301018WL0035227 RAM SINGH 00415 SBIN0006663 700 700 Processed 28/12/2022 7469357047 MR RAM SINGH VARKARE ()
180 GAURELLA-1 CH-01-018-028-001/37
() 		3301018000NRG23211220220820507 21/12/2022 mahabir 3301018WL0035221 mahabir 00415 SBIN0006663 1164 1164 Processed 28/12/2022 7469357058 MAHAVIR RAJAK ()
181 GAURELLA-1 CH-01-018-028-001/370
() 		3301018000NRG23211220220820508 21/12/2022 roopa bai 3301018WL0035221 roopa bai 00415 SBIN0006663 194 194 Processed 28/12/2022 7469357001 MRS ROOPA BAI ()
182 GAURELLA-1 CH-01-018-028-001/40
() 		3301018000NRG23211220220820574 21/12/2022 bhanmati 3301018WL0035227 bhanmati 00415 SBIN0006663 510 510 Processed 28/12/2022 7469356989 MS BHANMATI KAIWARTH ()
183 GAURELLA-1 CH-01-018-028-001/41
() 		3301018000NRG23211220220820576 21/12/2022 Kunwar 3301018WL0035227 Kunwar 00415 SBIN0006663 680 680 Processed 28/12/2022 7469357009 MR KUBAR SINGH ()
184 GAURELLA-1 CH-01-018-028-001/472
() 		3301018000NRG23211220220820577 21/12/2022 Rajesh kumar 3301018WL0035227 Rajesh kumar 00415 SBIN0006663 700 700 Processed 28/12/2022 7469357030 MR RAJESH KUMAR ()
185 GAURELLA-1 CH-01-018-028-001/473
() 		3301018000NRG23211220220820578 21/12/2022 Bhagirathi 3301018WL0035227 Bhagirathi 00415 SBIN0006663 700 700 Processed 28/12/2022 7469357008 MRS BHAGIRATHI BHAGIRATHI ()
186 GAURELLA-1 CH-01-018-028-001/482
() 		3301018000NRG23211220220820513 21/12/2022 ARTI KEWAT 3301018WL0035221 ARTI KEWAT 00415 SBIN0006663 1164 1164 Processed 28/12/2022 7469357041 MRS ARTI KEWAT ()
187 GAURELLA-1 CH-01-018-028-001/500
() 		3301018000NRG23211220220820580 21/12/2022 ARUN KUMAR kaiwart 3301018WL0035227 ARUN KUMAR kaiwart 00415 SBIN0006663 740 740 Processed 28/12/2022 7469357042 MR ARUN KUMAR KAIWART ()
SubTotal 54914 54914
188 GAURELLA-1 CH-01-018-027-001/1301
() 		3301018000NRG23211220220820653 21/12/2022 Vimla 3301018WL0035232 Vimla 00691 IPOS0000001 950 950 Processed 29/12/2022 7469357089 Vimla ()
189 GAURELLA-1 CH-01-018-027-001/248
() 		3301018000NRG23211220220820417 21/12/2022 ROHIT 3301018WL0035217 ROHIT 00691 IPOS0000001 567 567 Processed 29/12/2022 7469357088 ROHIT ()
190 GAURELLA-1 CH-01-018-027-001/286
() 		3301018000NRG23211220220820637 21/12/2022 NILAVATI 3301018WL0035231 NILAVATI 00691 IPOS0000001 190 190 Processed 29/12/2022 7469356936 NILAVATI ()
SubTotal 1707 1707
191 GAURELLA-1 CH-01-018-028-001/19
() 		3301018000NRG23211220220820501 21/12/2022 JOHIT 3301018WL0035221 JOHIT 00703 AIRP0000001 1164 1164 Processed 28/12/2022 7469356913 JOHIT ()
192 GAURELLA-1 CH-01-018-028-001/498
() 		3301018000NRG23211220220820579 21/12/2022 RANGEETA BAI 3301018WL0035227 RANGEETA BAI 00703 AIRP0000001 680 680 Processed 28/12/2022 7469356912 RANGEETA BAI ()
SubTotal 1844 1844
Total 145696 145696

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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_211222FTO_338790 Bank of Baroda BARB0PENDRA PENDRA,CG 15024
2 GAURELLA-1 CH3301018_211222FTO_338790 CHHATISGARH GRAMIN BANK CRGB0000419 PENDRA 12180
3 GAURELLA-1 CH3301018_211222FTO_338790 CHHATISGARH GRAMIN BANK SBIN0RRCHGB PENDRA 420
4 GAURELLA-1 CH3301018_211222FTO_338790 I.D.B.I.BANK IBKL0001763 pendra 4215
5 GAURELLA-1 CH3301018_211222FTO_338790 Punjab National Bank PUNB0610300 PENDRA DISTT BILASPUR 52392
6 GAURELLA-1 CH3301018_211222FTO_338790 State Bank of India SBIN0001120 PENDRA ROAD 3000
7 GAURELLA-1 CH3301018_211222FTO_338790 State Bank of India SBIN0006663 PENDRA V B 54914
8 GAURELLA-1 CH3301018_211222FTO_338790 India Post Payments Bank IPOS0000001 BILASPUR 1707
9 GAURELLA-1 CH3301018_211222FTO_338790 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1844

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