|
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-01-018-027-001/481
()
|
3301018000NRG23220220231560178
|
22/02/2023
|
AMIT KARAYAT
|
3301018WL056192
|
AMIT KARAYAT
|
00045
|
BARB0PENDRA
|
1002
|
1002
|
Processed
|
28/02/2023
|
|
9309215854
|
|
AMIT KUMAR KARAYT
|
BANK OF BARODA(606985)
|
|
2
|
GAURELLA-1
|
CH-01-018-033-001/133
()
|
3301018000NRG23220220231560003
|
22/02/2023
|
MEERA BAI
|
3301018WL056182
|
MEERA BAI
|
00045
|
BARB0PENDRA
|
1110
|
1110
|
Processed
|
28/02/2023
|
|
9309215859
|
|
Meera Bai
|
BANK OF BARODA(606985)
|
|
3
|
GAURELLA-1
|
CH-01-018-033-001/134
()
|
3301018000NRG23220220231560004
|
22/02/2023
|
Suklal Uranv
|
3301018WL056182
|
Suklal Uranv
|
00045
|
BARB0PENDRA
|
1110
|
1110
|
Processed
|
28/02/2023
|
|
9309215867
|
|
MR SUKLAL URANV
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAURELLA-1
|
CH-01-018-033-001/162
()
|
3301018000NRG23220220231559934
|
22/02/2023
|
Maikin bai
|
3301018WL056177
|
Maikin bai
|
00045
|
BARB0PENDRA
|
1110
|
1110
|
Processed
|
28/02/2023
|
|
9309215891
|
|
Maikin Bai
|
BANK OF BARODA(606985)
|
|
5
|
GAURELLA-1
|
CH-01-018-033-001/248
()
|
3301018000NRG23220220231559876
|
22/02/2023
|
PRAMILA
|
3301018WL056174
|
PRAMILA
|
00045
|
BARB0PENDRA
|
1110
|
1110
|
Processed
|
28/02/2023
|
|
9309215855
|
|
MRS PARMILA BHANU
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAURELLA-1
|
CH-01-018-033-001/296
()
|
3301018000NRG23220220231560017
|
22/02/2023
|
Santosh kumar
|
3301018WL056182
|
Santosh kumar
|
00045
|
BARB0PENDRA
|
925
|
925
|
Processed
|
28/02/2023
|
|
9309215856
|
|
SANTOSH KUMAR BHANU
|
BANK OF BARODA(606985)
|
|
7
|
GAURELLA-1
|
CH-01-018-033-001/398
()
|
3301018000NRG23220220231559881
|
22/02/2023
|
AARTI
|
3301018WL056174
|
AARTI
|
00045
|
BARB0PENDRA
|
1110
|
1110
|
Processed
|
28/02/2023
|
|
9309215860
|
|
MISS ARTI DEVI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAURELLA-1
|
CH-01-018-033-001/421
()
|
3301018000NRG23220220231560024
|
22/02/2023
|
FULKUNWAR
|
3301018WL056182
|
FULKUNWAR
|
00045
|
BARB0PENDRA
|
1110
|
1110
|
Processed
|
28/02/2023
|
|
9309215857
|
|
Ful Kunwar
|
BANK OF BARODA(606985)
|
|
9
|
GAURELLA-1
|
CH-01-018-033-001/466
()
|
3301018000NRG23220220231560025
|
22/02/2023
|
BALRAM
|
3301018WL056182
|
BALRAM
|
00045
|
BARB0PENDRA
|
1110
|
1110
|
Processed
|
28/02/2023
|
|
9309215861
|
|
Balraman
|
BANK OF BARODA(606985)
|
|
10
|
GAURELLA-1
|
CH-01-018-033-001/555
()
|
3301018000NRG23220220231559955
|
22/02/2023
|
prabhu
|
3301018WL056177
|
prabhu
|
00045
|
BARB0PENDRA
|
1110
|
1110
|
Processed
|
28/02/2023
|
|
9309215865
|
|
Prabhuram Marabi
|
BANK OF BARODA(606985)
|
|
11
|
GAURELLA-1
|
CH-01-018-033-001/570
()
|
3301018000NRG23220220231559958
|
22/02/2023
|
Chandani
|
3301018WL056177
|
Chandani
|
00045
|
BARB0PENDRA
|
925
|
925
|
Processed
|
28/02/2023
|
|
9309215858
|
|
Chandni
|
BANK OF BARODA(606985)
|
|
12
|
GAURELLA-1
|
CH-01-018-033-001/796
()
|
3301018000NRG23220220231560028
|
22/02/2023
|
naresh Uranw
|
3301018WL056182
|
naresh Uranw
|
00045
|
BARB0PENDRA
|
1110
|
1110
|
Processed
|
28/02/2023
|
|
9309215853
|
|
NARESH URANW
|
BANK OF BARODA(606985)
|
|
13
|
GAURELLA-1
|
CH-01-018-033-001/940
()
|
3301018000NRG23220220231560029
|
22/02/2023
|
man kunwar
|
3301018WL056182
|
man kunwar
|
00045
|
BARB0PENDRA
|
1110
|
1110
|
Processed
|
28/02/2023
|
|
9309215866
|
|
Man Kunwar
|
BANK OF BARODA(606985)
|
|
14
|
GAURELLA-1
|
CH-01-018-033-001/975
()
|
3301018000NRG23220220231560031
|
22/02/2023
|
PATIRAM
|
3301018WL056182
|
PATIRAM
|
00045
|
BARB0PENDRA
|
1110
|
1110
|
Processed
|
28/02/2023
|
|
9309215864
|
|
Patiram Dhruve
|
BANK OF BARODA(606985)
|
|
15
|
GAURELLA-1
|
CH-01-018-033-001/978
()
|
3301018000NRG23220220231560032
|
22/02/2023
|
DEV KUMAR
|
3301018WL056182
|
DEV KUMAR
|
00045
|
BARB0PENDRA
|
925
|
925
|
Processed
|
28/02/2023
|
|
9309215863
|
|
Dev Kumar
|
BANK OF BARODA(606985)
|
|
16
|
GAURELLA-1
|
CH-01-018-033-001/98
()
|
3301018000NRG23220220231560033
|
22/02/2023
|
Lakhan
|
3301018WL056182
|
Lakhan
|
00045
|
BARB0PENDRA
|
1110
|
1110
|
Processed
|
28/02/2023
|
|
9309215862
|
|
LAKHAN SINGH S/O AGAR SINGH AJJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17097
|
17097
|
|
|
|
|
|
|
|
|
17
|
GAURELLA-1
|
CH-01-018-033-001/220
()
|
3301018000NRG23220220231560011
|
22/02/2023
|
SYAM BAI
|
3301018WL056182
|
SYAM BAI
|
00093
|
CRGB0000414
|
1110
|
1110
|
Processed
|
28/02/2023
|
|
9309215901
|
|
MRS SHAM BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
18
|
GAURELLA-1
|
CH-01-018-033-001/421
()
|
3301018000NRG23220220231560023
|
22/02/2023
|
ITWAR SINGH
|
3301018WL056182
|
ITWAR SINGH
|
00093
|
SBIN0RRCHGB
|
1110
|
1110
|
Processed
|
28/02/2023
|
|
9309215886
|
|
Mr. ITWAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
19
|
GAURELLA-1
|
CH-01-018-033-001/974
()
|
3301018000NRG23220220231559968
|
22/02/2023
|
DINESH
|
3301018WL056177
|
DINESH
|
00152
|
HDFC0004268
|
185
|
185
|
Processed
|
28/02/2023
|
|
9309215852
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185
|
185
|
|
|
|
|
|
|
|
|
20
|
GAURELLA-1
|
CH-01-018-027-001/1324
()
|
3301018000NRG23220220231560156
|
22/02/2023
|
mangal
|
3301018WL056192
|
mangal
|
00354
|
PUNB0610300
|
835
|
835
|
Processed
|
01/03/2023
|
|
9309215868
|
|
MANGAL SINGH MARABI SO BEDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GAURELLA-1
|
CH-01-018-027-001/137
()
|
3301018000NRG23220220231560157
|
22/02/2023
|
Bechandas
|
3301018WL056192
|
Bechandas
|
00354
|
PUNB0610300
|
835
|
835
|
Processed
|
01/03/2023
|
|
9309215880
|
|
BECHANDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GAURELLA-1
|
CH-01-018-027-001/137
()
|
3301018000NRG23220220231560158
|
22/02/2023
|
Semkali
|
3301018WL056192
|
Semkali
|
00354
|
PUNB0610300
|
1002
|
1002
|
Processed
|
01/03/2023
|
|
9309215879
|
|
SEMKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GAURELLA-1
|
CH-01-018-027-001/1418
()
|
3301018000NRG23220220231560159
|
22/02/2023
|
Ramkumari
|
3301018WL056192
|
Ramkumari
|
00354
|
PUNB0610300
|
1002
|
1002
|
Processed
|
28/02/2023
|
|
9309215887
|
|
RAM KUMARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAURELLA-1
|
CH-01-018-027-001/179
()
|
3301018000NRG23220220231560160
|
22/02/2023
|
Jankuwar
|
3301018WL056192
|
Jankuwar
|
00354
|
PUNB0610300
|
1002
|
1002
|
Processed
|
01/03/2023
|
|
9309215882
|
|
JANKUNVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GAURELLA-1
|
CH-01-018-027-001/183
()
|
3301018000NRG23220220231560162
|
22/02/2023
|
Gopal singh
|
3301018WL056192
|
Gopal singh
|
00354
|
PUNB0610300
|
1002
|
1002
|
Processed
|
01/03/2023
|
|
9309215875
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GAURELLA-1
|
CH-01-018-027-001/183
()
|
3301018000NRG23220220231560161
|
22/02/2023
|
Sem bai
|
3301018WL056192
|
Sem bai
|
00354
|
PUNB0610300
|
1002
|
1002
|
Processed
|
01/03/2023
|
|
9309215890
|
|
SEMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GAURELLA-1
|
CH-01-018-027-001/184
()
|
3301018000NRG23220220231560163
|
22/02/2023
|
Kailashwati
|
3301018WL056192
|
Kailashwati
|
00354
|
PUNB0610300
|
334
|
334
|
Processed
|
01/03/2023
|
|
9309215883
|
|
KAILASHVATI MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GAURELLA-1
|
CH-01-018-027-001/184
()
|
3301018000NRG23220220231560164
|
22/02/2023
|
Rewa singh
|
3301018WL056192
|
Rewa singh
|
00354
|
PUNB0610300
|
334
|
334
|
Processed
|
01/03/2023
|
|
9309215871
|
|
REVASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GAURELLA-1
|
CH-01-018-027-001/244
()
|
3301018000NRG23220220231560166
|
22/02/2023
|
bed kuwar
|
3301018WL056192
|
bed kuwar
|
00354
|
PUNB0610300
|
835
|
835
|
Processed
|
28/02/2023
|
|
9309215878
|
|
BEDA BAI
|
IDBI BANK(607095)
|
|
30
|
GAURELLA-1
|
CH-01-018-027-001/244
()
|
3301018000NRG23220220231560167
|
22/02/2023
|
Motilal
|
3301018WL056192
|
Motilal
|
00354
|
PUNB0610300
|
1002
|
1002
|
Processed
|
01/03/2023
|
|
9309215874
|
|
MOTILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GAURELLA-1
|
CH-01-018-027-001/251
()
|
3301018000NRG23220220231560168
|
22/02/2023
|
Permeswar
|
3301018WL056192
|
Permeswar
|
00354
|
PUNB0610300
|
668
|
668
|
Processed
|
01/03/2023
|
|
9309215881
|
|
PARMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GAURELLA-1
|
CH-01-018-027-001/298
()
|
3301018000NRG23220220231560171
|
22/02/2023
|
Anarkali
|
3301018WL056192
|
Anarkali
|
00354
|
PUNB0610300
|
1002
|
1002
|
Processed
|
01/03/2023
|
|
9309215889
|
|
ANARKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GAURELLA-1
|
CH-01-018-027-001/298
()
|
3301018000NRG23220220231560170
|
22/02/2023
|
gitasingh
|
3301018WL056192
|
gitasingh
|
00354
|
PUNB0610300
|
1002
|
1002
|
Processed
|
01/03/2023
|
|
9309215884
|
|
GEETA SINGH MARABI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GAURELLA-1
|
CH-01-018-027-001/346
()
|
3301018000NRG23220220231560173
|
22/02/2023
|
shanti
|
3301018WL056192
|
shanti
|
00354
|
PUNB0610300
|
835
|
835
|
Processed
|
28/02/2023
|
|
9309215872
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAURELLA-1
|
CH-01-018-027-001/346
()
|
3301018000NRG23220220231560172
|
22/02/2023
|
Snatosh
|
3301018WL056192
|
Snatosh
|
00354
|
PUNB0610300
|
1002
|
1002
|
Processed
|
01/03/2023
|
|
9309215885
|
|
SANTOSHKUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GAURELLA-1
|
CH-01-018-027-001/386
()
|
3301018000NRG23220220231560174
|
22/02/2023
|
shivkumari
|
3301018WL056192
|
shivkumari
|
00354
|
PUNB0610300
|
1002
|
1002
|
Processed
|
01/03/2023
|
|
9309215873
|
|
SHIVKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GAURELLA-1
|
CH-01-018-027-001/404
()
|
3301018000NRG23220220231560175
|
22/02/2023
|
Nirmala
|
3301018WL056192
|
Nirmala
|
00354
|
PUNB0610300
|
1002
|
1002
|
Processed
|
28/02/2023
|
|
9309215876
|
|
MRS NIRMALA MARABI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAURELLA-1
|
CH-01-018-027-001/58
()
|
3301018000NRG23220220231560179
|
22/02/2023
|
baisakhu
|
3301018WL056192
|
baisakhu
|
00354
|
PUNB0610300
|
1002
|
1002
|
Processed
|
01/03/2023
|
|
9309215877
|
|
BAISHAKHOOSINGH KHUSRO
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GAURELLA-1
|
CH-01-018-027-001/58
()
|
3301018000NRG23220220231560180
|
22/02/2023
|
jaikuwar
|
3301018WL056192
|
jaikuwar
|
00354
|
PUNB0610300
|
835
|
835
|
Processed
|
01/03/2023
|
|
9309215888
|
|
JAIKUNVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GAURELLA-1
|
CH-01-018-033-001/220
()
|
3301018000NRG23220220231560010
|
22/02/2023
|
suman singh
|
3301018WL056182
|
suman singh
|
00354
|
PUNB0610300
|
1110
|
1110
|
Processed
|
01/03/2023
|
|
9309215869
|
|
SUMAN SINGH S/O HIRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GAURELLA-1
|
CH-01-018-033-001/5
()
|
3301018000NRG23220220231559947
|
22/02/2023
|
gyan singh
|
3301018WL056177
|
gyan singh
|
00354
|
PUNB0610300
|
1110
|
1110
|
Processed
|
28/02/2023
|
|
9309215870
|
|
MR JAAN SINGH BAHANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19755
|
19755
|
|
|
|
|
|
|
|
|
42
|
GAURELLA-1
|
CH-01-018-027-001/234
()
|
3301018000NRG23220220231560165
|
22/02/2023
|
kalyan
|
3301018WL056192
|
kalyan
|
00415
|
SBIN0001120
|
1002
|
1002
|
Processed
|
28/02/2023
|
|
9309215789
|
|
MR KALYAN SINGH MARABI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
43
|
GAURELLA-1
|
CH-01-018-027-001/410
()
|
3301018000NRG23220220231560177
|
22/02/2023
|
Savant Kumar
|
3301018WL056192
|
Savant Kumar
|
00415
|
SBIN0006663
|
668
|
668
|
Processed
|
28/02/2023
|
|
9309215851
|
|
MR SAWANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
GAURELLA-1
|
CH-01-018-033-001/112
()
|
3301018000NRG23220220231559931
|
22/02/2023
|
Asharam
|
3301018WL056177
|
Asharam
|
00415
|
SBIN0006663
|
1110
|
1110
|
Processed
|
28/02/2023
|
|
9309215897
|
|
MR ASHARAM MARKAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
GAURELLA-1
|
CH-01-018-033-001/112
()
|
3301018000NRG23220220231559932
|
22/02/2023
|
belavati
|
3301018WL056177
|
belavati
|
00415
|
SBIN0006663
|
1110
|
1110
|
Processed
|
28/02/2023
|
|
9309215850
|
|
Belvati
|
BANK OF BARODA(606985)
|
|
46
|
GAURELLA-1
|
CH-01-018-033-001/118
()
|
3301018000NRG23220220231560001
|
22/02/2023
|
birsiya
|
3301018WL056182
|
birsiya
|
00415
|
SBIN0006663
|
1110
|
1110
|
Processed
|
28/02/2023
|
|
9309215831
|
|
MRS BIRASPATIYA X
|
STATE BANK OF INDIA(508548)
|
|
47
|
GAURELLA-1
|
CH-01-018-033-001/129
()
|
3301018000NRG23220220231559869
|
22/02/2023
|
HEERA SINGH
|
3301018WL056174
|
HEERA SINGH
|
00415
|
SBIN0006663
|
1110
|
1110
|
Processed
|
28/02/2023
|
|
9309215828
|
|
MR HEERA SINGH MARPACHCHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GAURELLA-1
|
CH-01-018-033-001/133
()
|
3301018000NRG23220220231560002
|
22/02/2023
|
udaybhan
|
3301018WL056182
|
udaybhan
|
00415
|
SBIN0006663
|
1110
|
1110
|
Processed
|
28/02/2023
|
|
9309215825
|
|
MR UADAYBHAN X
|
STATE BANK OF INDIA(508548)
|
|
49
|
GAURELLA-1
|
CH-01-018-033-001/134
()
|
3301018000NRG23220220231560005
|
22/02/2023
|
meekinbai
|
3301018WL056182
|
meekinbai
|
00415
|
SBIN0006663
|
1110
|
1110
|
Processed
|
28/02/2023
|
|
9309215832
|
|
MRS MAIKI MINJ
|
STATE BANK OF INDIA(508548)
|
|
50
|
GAURELLA-1
|
CH-01-018-033-001/135
()
|
3301018000NRG23220220231560006
|
22/02/2023
|
Budhman
|
3301018WL056182
|
Budhman
|
00415
|
SBIN0006663
|
1110
|
1110
|
Processed
|
28/02/2023
|
|
9309215792
|
|
MR BUDHMAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
GAURELLA-1
|
CH-01-018-033-001/158
()
|
3301018000NRG23220220231559870
|
22/02/2023
|
dayaram
|
3301018WL056174
|
dayaram
|
00415
|
SBIN0006663
|
1110
|
1110
|
Processed
|
28/02/2023
|
|
9309215807
|
|
MR DAYARAM OYAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
GAURELLA-1
|
CH-01-018-033-001/158
()
|
3301018000NRG23220220231559871
|
22/02/2023
|
santibai
|
3301018WL056174
|
santibai
|
00415
|
SBIN0006663
|
1110
|
1110
|
Processed
|
28/02/2023
|
|
9309215808
|
|
Mrs. SHANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
GAURELLA-1
|
CH-01-018-033-001/160
()
|
3301018000NRG23220220231559872
|
22/02/2023
|
sumersiha
|
3301018WL056174
|
sumersiha
|
00415
|
SBIN0006663
|
1110
|
1110
|
Processed
|
28/02/2023
|
|
9309215805
|
|
MR SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
GAURELLA-1
|
CH-01-018-033-001/162
()
|
3301018000NRG23220220231559933
|
22/02/2023
|
golsaya
|
3301018WL056177
|
golsaya
|
00415
|
SBIN0006663
|
1110
|
1110
|
Processed
|
28/02/2023
|
|
9309215837
|
|
Golsay
|
BANK OF BARODA(606985)
|
|
55
|
GAURELLA-1
|
CH-01-018-033-001/163
()
|
3301018000NRG23220220231559935
|
22/02/2023
|
narayan
|
3301018WL056177
|
narayan
|
00415
|
SBIN0006663
|
1110
|
1110
|
Processed
|
28/02/2023
|
|
9309215896
|
|
MR NARAYAN MARABI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GAURELLA-1
|
CH-01-018-033-001/164
()
|
3301018000NRG23220220231559936
|
22/02/2023
|
Akeli bai
|
3301018WL056177
|
Akeli bai
|
00415
|
SBIN0006663
|
925
|
925
|
Processed
|
28/02/2023
|
|
9309215845
|
|
MRS AKLI BAI X
|
STATE BANK OF INDIA(508548)
|
|
57
|
GAURELLA-1
|
CH-01-018-033-001/182
()
|
3301018000NRG23220220231560009
|
22/02/2023
|
gyan singh
|
3301018WL056182
|
gyan singh
|
00415
|
SBIN0006663
|
1110
|
1110
|
Processed
|
28/02/2023
|
|
9309215793
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
GAURELLA-1
|
CH-01-018-033-001/205
()
|
3301018000NRG23220220231559937
|
22/02/2023
|
Shivprasad
|
3301018WL056177
|
Shivprasad
|
00415
|
SBIN0006663
|
1110
|
1110
|
Processed
|
28/02/2023
|
|
9309215895
|
|
MR SHIV PRASAD MARABI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GAURELLA-1
|
CH-01-018-033-001/23
()
|
3301018000NRG23220220231560012
|
22/02/2023
|
shrimati
|
3301018WL056182
|
shrimati
|
00415
|
SBIN0006663
|
1110
|
1110
|
Processed
|
28/02/2023
|
|
9309215798
|
|
Mrs. SRIMATI W/O MOHAN SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
GAURELLA-1
|
CH-01-018-033-001/232
()
|
3301018000NRG23220220231559874
|
22/02/2023
|
Devmati
|
3301018WL056174
|
Devmati
|
00415
|
SBIN0006663
|
1110
|
1110
|
Processed
|
28/02/2023
|
|
9309215800
|
|
MR DEVMATI MARABI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GAURELLA-1
|
CH-01-018-033-001/232
()
|
3301018000NRG23220220231559873
|
22/02/2023
|
Hem singh
|
3301018WL056174
|
Hem singh
|
00415
|
SBIN0006663
|
1110
|
1110
|
Processed
|
28/02/2023
|
|
9309215819
|
|
HEM SINGH MARABI
|
IDBI BANK(607095)
|
|
62
|
GAURELLA-1
|
CH-01-018-033-001/24
()
|
3301018000NRG23220220231559875
|
22/02/2023
|
ahilaya
|
3301018WL056174
|
ahilaya
|
00415
|
SBIN0006663
|
1110
|
1110
|
Processed
|
28/02/2023
|
|
9309215821
|
|
MRS AHILYA PARASTE
|
STATE BANK OF INDIA(508548)
|
|
63
|
GAURELLA-1
|
CH-01-018-033-001/243
()
|
3301018000NRG23220220231560013
|
22/02/2023
|
Dasrat singh
|
3301018WL056182
|
Dasrat singh
|
00415
|
SBIN0006663
|
1110
|
1110
|
Processed
|
28/02/2023
|
|
9309215794
|
|
MR DASHRATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
GAURELLA-1
|
CH-01-018-033-001/243
()
|
3301018000NRG23220220231560014
|
22/02/2023
|
Phool Bai
|
3301018WL056182
|
Phool Bai
|
00415
|
SBIN0006663
|
1110
|
1110
|
Processed
|
28/02/2023
|
|
9309215813
|
|
MRS PHULMATI URAON
|
STATE BANK OF INDIA(508548)
|
|
65
|
GAURELLA-1
|
CH-01-018-033-001/244
()
|
3301018000NRG23220220231559938
|
22/02/2023
|
Maiku singh
|
3301018WL056177
|
Maiku singh
|
00415
|
SBIN0006663
|
1110
|
1110
|
Processed
|
28/02/2023
|
|
9309215899
|
|
MAINKU
|
IDBI BANK(607095)
|
|
66
|
GAURELLA-1
|
CH-01-018-033-001/260
()
|
3301018000NRG23220220231559877
|
22/02/2023
|
rajesh kumari
|
3301018WL056174
|
rajesh kumari
|
00415
|
SBIN0006663
|
1110
|
1110
|
Processed
|
28/02/2023
|
|
9309215830
|
|
Mrs. RAJESH KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
GAURELLA-1
|
CH-01-018-033-001/27
()
|
3301018000NRG23220220231560015
|
22/02/2023
|
lallu
|
3301018WL056182
|
lallu
|
00415
|
SBIN0006663
|
1110
|
1110
|
Processed
|
28/02/2023
|
|
9309215816
|
|
MR LALLURAM URAO
|
STATE BANK OF INDIA(508548)
|
|
68
|
GAURELLA-1
|
CH-01-018-033-001/28
()
|
3301018000NRG23220220231560016
|
22/02/2023
|
jagatram
|
3301018WL056182
|
jagatram
|
00415
|
SBIN0006663
|
1110
|
1110
|
Processed
|
28/02/2023
|
|
9309215824
|
|
MR JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
GAURELLA-1
|
CH-01-018-033-001/291
()
|
3301018000NRG23220220231559940
|
22/02/2023
|
Jethu ram
|
3301018WL056177
|
Jethu ram
|
00415
|
SBIN0006663
|
1110
|
1110
|
Processed
|
28/02/2023
|
|
9309215814
|
|
MR JETHU LAL DHURVE
|
STATE BANK OF INDIA(508548)
|
|
70
|
GAURELLA-1
|
CH-01-018-033-001/291
()
|
3301018000NRG23220220231559941
|
22/02/2023
|
Vimla
|
3301018WL056177
|
Vimla
|
00415
|
SBIN0006663
|
1110
|
1110
|
Processed
|
28/02/2023
|
|
9309215815
|
|
MRS VIMLA DHURVE
|
STATE BANK OF INDIA(508548)
|
|
71
|
GAURELLA-1
|
CH-01-018-033-001/302
()
|
3301018000NRG23220220231559878
|
22/02/2023
|
MAHESH SINGH
|
3301018WL056174
|
MAHESH SINGH
|
00415
|
SBIN0006663
|
1110
|
1110
|
Processed
|
28/02/2023
|
|
9309215810
|
|
MR MAHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
GAURELLA-1
|
CH-01-018-033-001/303
()
|
3301018000NRG23220220231559879
|
22/02/2023
|
HORI LAL
|
3301018WL056174
|
HORI LAL
|
00415
|
SBIN0006663
|
1110
|
1110
|
Processed
|
28/02/2023
|
|
9309215826
|
|
HORILAL
|
IDBI BANK(607095)
|
|
73
|
GAURELLA-1
|
CH-01-018-033-001/305
()
|
3301018000NRG23220220231560018
|
22/02/2023
|
mangal singh
|
3301018WL056182
|
mangal singh
|
00415
|
SBIN0006663
|
1110
|
1110
|
Processed
|
28/02/2023
|
|
9309215791
|
|
MR MANGAL SINGH URANV
|
STATE BANK OF INDIA(508548)
|
|
74
|
GAURELLA-1
|
CH-01-018-033-001/312
()
|
3301018000NRG23220220231560019
|
22/02/2023
|
PHAGUN SINGH
|
3301018WL056182
|
PHAGUN SINGH
|
00415
|
SBIN0006663
|
925
|
925
|
Processed
|
28/02/2023
|
|
9309215847
|
|
MR FAGUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
GAURELLA-1
|
CH-01-018-033-001/32
()
|
3301018000NRG23220220231559880
|
22/02/2023
|
pyarelal
|
3301018WL056174
|
pyarelal
|
00415
|
SBIN0006663
|
1110
|
1110
|
Processed
|
01/03/2023
|
|
9309215829
|
|
PYARELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
GAURELLA-1
|
CH-01-018-033-001/391
()
|
3301018000NRG23220220231560020
|
22/02/2023
|
PYARE LAL
|
3301018WL056182
|
PYARE LAL
|
00415
|
SBIN0006663
|
1110
|
1110
|
Processed
|
28/02/2023
|
|
9309215843
|
|
MR PYARE LAL MINJ
|
STATE BANK OF INDIA(508548)
|
|
77
|
GAURELLA-1
|
CH-01-018-033-001/418
()
|
3301018000NRG23220220231560021
|
22/02/2023
|
jawahir
|
3301018WL056182
|
jawahir
|
00415
|
SBIN0006663
|
1110
|
1110
|
Processed
|
28/02/2023
|
|
9309215799
|
|
MR JAWAHIR
|
STATE BANK OF INDIA(508548)
|
|
78
|
GAURELLA-1
|
CH-01-018-033-001/418
()
|
3301018000NRG23220220231560022
|
22/02/2023
|
shanti
|
3301018WL056182
|
shanti
|
00415
|
SBIN0006663
|
1110
|
1110
|
Processed
|
28/02/2023
|
|
9309215817
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
79
|
GAURELLA-1
|
CH-01-018-033-001/419
()
|
3301018000NRG23220220231559944
|
22/02/2023
|
Radha bai
|
3301018WL056177
|
Radha bai
|
00415
|
SBIN0006663
|
1110
|
1110
|
Processed
|
28/02/2023
|
|
9309215841
|
|
Mrs. RADHA BAI WO RAMA BHAREWA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GAURELLA-1
|
CH-01-018-033-001/424
()
|
3301018000NRG23220220231559882
|
22/02/2023
|
NARENDRA SINGH
|
3301018WL056174
|
NARENDRA SINGH
|
00415
|
SBIN0006663
|
1110
|
1110
|
Processed
|
28/02/2023
|
|
9309215834
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
GAURELLA-1
|
CH-01-018-033-001/486
()
|
3301018000NRG23220220231559945
|
22/02/2023
|
Anjor singh
|
3301018WL056177
|
Anjor singh
|
00415
|
SBIN0006663
|
1110
|
1110
|
Processed
|
28/02/2023
|
|
9309215820
|
|
MR ANJOR BHANU
|
STATE BANK OF INDIA(508548)
|
|
82
|
GAURELLA-1
|
CH-01-018-033-001/486
()
|
3301018000NRG23220220231559946
|
22/02/2023
|
Vinita bai
|
3301018WL056177
|
Vinita bai
|
00415
|
SBIN0006663
|
1110
|
1110
|
Processed
|
28/02/2023
|
|
9309215822
|
|
MR VINEETA BHANU
|
STATE BANK OF INDIA(508548)
|
|
83
|
GAURELLA-1
|
CH-01-018-033-001/505
()
|
3301018000NRG23220220231559883
|
22/02/2023
|
manohar
|
3301018WL056174
|
manohar
|
00415
|
SBIN0006663
|
1110
|
1110
|
Processed
|
28/02/2023
|
|
9309215806
|
|
MR MANOHAR OYAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
GAURELLA-1
|
CH-01-018-033-001/505
()
|
3301018000NRG23220220231559884
|
22/02/2023
|
sonibai
|
3301018WL056174
|
sonibai
|
00415
|
SBIN0006663
|
1110
|
1110
|
Processed
|
28/02/2023
|
|
9309215900
|
|
Soni Bai
|
BANK OF BARODA(606985)
|
|
85
|
GAURELLA-1
|
CH-01-018-033-001/522
()
|
3301018000NRG23220220231559948
|
22/02/2023
|
nandlal
|
3301018WL056177
|
nandlal
|
00415
|
SBIN0006663
|
925
|
925
|
Processed
|
28/02/2023
|
|
9309215894
|
|
MR NAND LAL KORAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
GAURELLA-1
|
CH-01-018-033-001/523
()
|
3301018000NRG23220220231559949
|
22/02/2023
|
shreemati
|
3301018WL056177
|
shreemati
|
00415
|
SBIN0006663
|
555
|
555
|
Processed
|
28/02/2023
|
|
9309215842
|
|
MRS SHREEMATI X
|
STATE BANK OF INDIA(508548)
|
|
87
|
GAURELLA-1
|
CH-01-018-033-001/529
()
|
3301018000NRG23220220231559952
|
22/02/2023
|
shiv prasad
|
3301018WL056177
|
shiv prasad
|
00415
|
SBIN0006663
|
1110
|
1110
|
Processed
|
28/02/2023
|
|
9309215836
|
|
SHIVPRASAD
|
IDBI BANK(607095)
|
|
88
|
GAURELLA-1
|
CH-01-018-033-001/542
()
|
3301018000NRG23220220231559953
|
22/02/2023
|
santi bai
|
3301018WL056177
|
santi bai
|
00415
|
SBIN0006663
|
925
|
925
|
Processed
|
28/02/2023
|
|
9309215797
|
|
MRS SHANTI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
GAURELLA-1
|
CH-01-018-033-001/545
()
|
3301018000NRG23220220231559954
|
22/02/2023
|
manbhod
|
3301018WL056177
|
manbhod
|
00415
|
SBIN0006663
|
1110
|
1110
|
Processed
|
28/02/2023
|
|
9309215846
|
|
MR MANBODH X
|
STATE BANK OF INDIA(508548)
|
|
90
|
GAURELLA-1
|
CH-01-018-033-001/556
()
|
3301018000NRG23220220231559885
|
22/02/2023
|
dayaram
|
3301018WL056174
|
dayaram
|
00415
|
SBIN0006663
|
1110
|
1110
|
Processed
|
28/02/2023
|
|
9309215790
|
|
MR DAYA RAM BHANU
|
STATE BANK OF INDIA(508548)
|
|
91
|
GAURELLA-1
|
CH-01-018-033-001/561
()
|
3301018000NRG23220220231559956
|
22/02/2023
|
dayaram
|
3301018WL056177
|
dayaram
|
00415
|
SBIN0006663
|
1110
|
1110
|
Processed
|
28/02/2023
|
|
9309215840
|
|
MR DAYARAM DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
GAURELLA-1
|
CH-01-018-033-001/561
()
|
3301018000NRG23220220231559957
|
22/02/2023
|
gobendri
|
3301018WL056177
|
gobendri
|
00415
|
SBIN0006663
|
1110
|
1110
|
Processed
|
28/02/2023
|
|
9309215848
|
|
MRS GOLAINDI X
|
STATE BANK OF INDIA(508548)
|
|
93
|
GAURELLA-1
|
CH-01-018-033-001/566
()
|
3301018000NRG23220220231559886
|
22/02/2023
|
Kalyan
|
3301018WL056174
|
Kalyan
|
00415
|
SBIN0006663
|
1110
|
1110
|
Processed
|
28/02/2023
|
|
9309215804
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
GAURELLA-1
|
CH-01-018-033-001/74
()
|
3301018000NRG23220220231559887
|
22/02/2023
|
Kotabai
|
3301018WL056174
|
Kotabai
|
00415
|
SBIN0006663
|
1110
|
1110
|
Processed
|
28/02/2023
|
|
9309215898
|
|
MRS KOTA BAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
GAURELLA-1
|
CH-01-018-033-001/75
()
|
3301018000NRG23220220231559888
|
22/02/2023
|
foolkuvar
|
3301018WL056174
|
foolkuvar
|
00415
|
SBIN0006663
|
1110
|
1110
|
Processed
|
28/02/2023
|
|
9309215802
|
|
MR PHOOLKUNWAR OYAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
GAURELLA-1
|
CH-01-018-033-001/76
()
|
3301018000NRG23220220231559891
|
22/02/2023
|
BALDEV SINGH
|
3301018WL056174
|
BALDEV SINGH
|
00415
|
SBIN0006663
|
1110
|
1110
|
Processed
|
28/02/2023
|
|
9309215812
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
GAURELLA-1
|
CH-01-018-033-001/76
()
|
3301018000NRG23220220231559889
|
22/02/2023
|
loksingh
|
3301018WL056174
|
loksingh
|
00415
|
SBIN0006663
|
1110
|
1110
|
Processed
|
28/02/2023
|
|
9309215811
|
|
MR LOKSINGH OYAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
GAURELLA-1
|
CH-01-018-033-001/76
()
|
3301018000NRG23220220231559890
|
22/02/2023
|
sukhdev
|
3301018WL056174
|
sukhdev
|
00415
|
SBIN0006663
|
1110
|
1110
|
Processed
|
28/02/2023
|
|
9309215809
|
|
MR SUKDEV SINGH AYAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
GAURELLA-1
|
CH-01-018-033-001/77
()
|
3301018000NRG23220220231559892
|
22/02/2023
|
indrakuvar
|
3301018WL056174
|
indrakuvar
|
00415
|
SBIN0006663
|
1110
|
1110
|
Processed
|
28/02/2023
|
|
9309215803
|
|
MRS INDKUNWAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
GAURELLA-1
|
CH-01-018-033-001/770
()
|
3301018000NRG23220220231560026
|
22/02/2023
|
GANESHIYA BAI
|
3301018WL056182
|
GANESHIYA BAI
|
00415
|
SBIN0006663
|
1110
|
1110
|
Processed
|
28/02/2023
|
|
9309215827
|
|
MRS GANESHIYA BAI MARABI
|
STATE BANK OF INDIA(508548)
|
|
101
|
GAURELLA-1
|
CH-01-018-033-001/782
()
|
3301018000NRG23220220231559959
|
22/02/2023
|
deepkuvar
|
3301018WL056177
|
deepkuvar
|
00415
|
SBIN0006663
|
925
|
925
|
Processed
|
28/02/2023
|
|
9309215838
|
|
MRS DEEP KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
GAURELLA-1
|
CH-01-018-033-001/791
()
|
3301018000NRG23220220231560027
|
22/02/2023
|
maniram
|
3301018WL056182
|
maniram
|
00415
|
SBIN0006663
|
1110
|
1110
|
Processed
|
28/02/2023
|
|
9309215818
|
|
MR MANIRAM POTTAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
GAURELLA-1
|
CH-01-018-033-001/793
()
|
3301018000NRG23220220231559893
|
22/02/2023
|
ram prasad
|
3301018WL056174
|
ram prasad
|
00415
|
SBIN0006663
|
1110
|
1110
|
Processed
|
28/02/2023
|
|
9309215795
|
|
MR RAMPRASAD BHAINA
|
STATE BANK OF INDIA(508548)
|
|
104
|
GAURELLA-1
|
CH-01-018-033-001/794
()
|
3301018000NRG23220220231559960
|
22/02/2023
|
lamua
|
3301018WL056177
|
lamua
|
00415
|
SBIN0006663
|
1110
|
1110
|
Processed
|
28/02/2023
|
|
9309215796
|
|
MR LAMUUA MARAVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
GAURELLA-1
|
CH-01-018-033-001/798
()
|
3301018000NRG23220220231559961
|
22/02/2023
|
chandrika bai
|
3301018WL056177
|
chandrika bai
|
00415
|
SBIN0006663
|
1110
|
1110
|
Processed
|
28/02/2023
|
|
9309215839
|
|
MRS CHANDRIKA BAI KORAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
GAURELLA-1
|
CH-01-018-033-001/82
()
|
3301018000NRG23220220231559962
|
22/02/2023
|
Itwariya
|
3301018WL056177
|
Itwariya
|
00415
|
SBIN0006663
|
1110
|
1110
|
Processed
|
28/02/2023
|
|
9309215892
|
|
MRS ITWARIYA MARAVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
GAURELLA-1
|
CH-01-018-033-001/83
()
|
3301018000NRG23220220231559963
|
22/02/2023
|
Ramata Bai
|
3301018WL056177
|
Ramata Bai
|
00415
|
SBIN0006663
|
1110
|
1110
|
Processed
|
28/02/2023
|
|
9309215835
|
|
MRS RAMATTA PORTE
|
STATE BANK OF INDIA(508548)
|
|
108
|
GAURELLA-1
|
CH-01-018-033-001/87
()
|
3301018000NRG23220220231559964
|
22/02/2023
|
shivnarayan
|
3301018WL056177
|
shivnarayan
|
00415
|
SBIN0006663
|
1110
|
1110
|
Processed
|
28/02/2023
|
|
9309215893
|
|
MR SHIVNARAYAN PORTE
|
STATE BANK OF INDIA(508548)
|
|
109
|
GAURELLA-1
|
CH-01-018-033-001/89
()
|
3301018000NRG23220220231559965
|
22/02/2023
|
Panaku
|
3301018WL056177
|
Panaku
|
00415
|
SBIN0006663
|
1110
|
1110
|
Processed
|
28/02/2023
|
|
9309215833
|
|
PANKU MARAVI
|
IDBI BANK(607095)
|
|
110
|
GAURELLA-1
|
CH-01-018-033-001/93
()
|
3301018000NRG23220220231559966
|
22/02/2023
|
gokulprashad
|
3301018WL056177
|
gokulprashad
|
00415
|
SBIN0006663
|
1110
|
1110
|
Processed
|
28/02/2023
|
|
9309215823
|
|
MR GOKUL PARASAD AHIRA
|
STATE BANK OF INDIA(508548)
|
|
111
|
GAURELLA-1
|
CH-01-018-033-001/960
()
|
3301018000NRG23220220231559967
|
22/02/2023
|
REKHA MARKAM
|
3301018WL056177
|
REKHA MARKAM
|
00415
|
SBIN0006663
|
1110
|
1110
|
Processed
|
28/02/2023
|
|
9309215849
|
|
MRS REKHA KUMARI SARTHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
GAURELLA-1
|
CH-01-018-033-001/965
()
|
3301018000NRG23220220231560030
|
22/02/2023
|
ANUP SINGH SINDRAAM
|
3301018WL056182
|
ANUP SINGH SINDRAAM
|
00415
|
SBIN0006663
|
1110
|
1110
|
Processed
|
28/02/2023
|
|
9309215801
|
|
MR ANUP SINGH SINDRAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
GAURELLA-1
|
CH-01-018-033-001/974
()
|
3301018000NRG23220220231559969
|
22/02/2023
|
DURGAWATI
|
3301018WL056177
|
DURGAWATI
|
00415
|
SBIN0006663
|
1110
|
1110
|
Processed
|
28/02/2023
|
|
9309215844
|
|
MISS DURGAWATI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76888
|
76888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117147
|
117147
|
|
|
|
|
|
|
|