Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:31:25 PM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301018_230223APB_FTO_469412
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-01-018-010-001/164
() 		3301018000NRG23230220231565058 23/02/2023 SHREEMATEE ARMO 3301018WL056387 SHREEMATEE ARMO 00045 BARB0PENDRA 1068 1068 Processed 28/02/2023 9310203329 Shreematee Armo BANK OF BARODA(606985)
2 GAURELLA-1 CH-01-018-010-001/469
() 		3301018000NRG23230220231565094 23/02/2023 Dalveer singh 3301018WL056387 Dalveer singh 00045 BARB0PENDRA 1068 1068 Processed 28/02/2023 9310203367 Dalbeer BANK OF BARODA(606985)
3 GAURELLA-1 CH-01-018-010-001/607
() 		3301018000NRG23230220231565103 23/02/2023 KESHAV ARMO 3301018WL056387 KESHAV ARMO 00045 BARB0PENDRA 890 890 Processed 28/02/2023 9310203328 Keshaw Armo BANK OF BARODA(606985)
SubTotal 3026 3026
4 GAURELLA-1 CH-01-018-010-001/131
() 		3301018000NRG23230220231565052 23/02/2023 karntibai 3301018WL056387 karntibai 00093 CRGB0000414 1068 1068 Processed 28/02/2023 9310203320 Mrs. KRANTI BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
5 GAURELLA-1 CH-01-018-010-001/180
() 		3301018000NRG23230220231565065 23/02/2023 ramprasad 3301018WL056387 ramprasad 00093 CRGB0000414 178 178 Processed 28/02/2023 9310203325 MR RAMPRASAD SHYAM STATE BANK OF INDIA(508548)
SubTotal 1246 1246
6 GAURELLA-1 CH-01-018-010-001/100
() 		3301018000NRG23230220231565038 23/02/2023 kalyad 3301018WL056387 kalyad 00093 CRGB0000419 1068 1068 Processed 28/02/2023 9310203317 KALYAN SINGH S/O JAGAT CHHATTISGARH GRAMIN BANK(607214)
7 GAURELLA-1 CH-01-018-010-001/101
() 		3301018000NRG23230220231565039 23/02/2023 Sumer singh 3301018WL056387 Sumer singh 00093 CRGB0000419 356 356 Rejected 28/02/2023 9310203358 Aadhaar Number not Mapped to Account Number
8 GAURELLA-1 CH-01-018-010-001/102
() 		3301018000NRG23230220231565040 23/02/2023 MOHIT RAM 3301018WL056387 MOHIT RAM 00093 CRGB0000419 178 178 Processed 01/03/2023 9310203315 MOHIT RAM MARAVI PUNJAB NATIONAL BANK(508568)
9 GAURELLA-1 CH-01-018-010-001/106
() 		3301018000NRG23230220231565041 23/02/2023 gangaram 3301018WL056387 gangaram 00093 CRGB0000419 1068 1068 Processed 28/02/2023 9310203375 Mr. GANGA RAM S/O MANGAL & SANTKALI CHHATTISGARH GRAMIN BANK(607214)
10 GAURELLA-1 CH-01-018-010-001/107
() 		3301018000NRG23230220231565042 23/02/2023 hancelal 3301018WL056387 hancelal 00093 CRGB0000419 1068 1068 Processed 28/02/2023 9310203319 HANSA LAL S/O MANGAL CHHATTISGARH GRAMIN BANK(607214)
11 GAURELLA-1 CH-01-018-010-001/109
() 		3301018000NRG23230220231565043 23/02/2023 iswar 3301018WL056387 iswar 00093 CRGB0000419 1068 1068 Processed 28/02/2023 9310203316 Miss. ISHWARI BAI D/O RAMAYAN SINGH CHHATTISGARH GRAMIN BANK(607214)
12 GAURELLA-1 CH-01-018-010-001/110
() 		3301018000NRG23230220231565044 23/02/2023 rohit 3301018WL056387 rohit 00093 CRGB0000419 178 178 Processed 28/02/2023 9310203344 Mr. ROHIT KUMAR S/O SUNIL SINGH MARAVI CHHATTISGARH GRAMIN BANK(607214)
13 GAURELLA-1 CH-01-018-010-001/117
() 		3301018000NRG23230220231565045 23/02/2023 rajendra 3301018WL056387 rajendra 00093 CRGB0000419 712 712 Processed 28/02/2023 9310203314 Mr. RAJENDRA SINGH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
14 GAURELLA-1 CH-01-018-010-001/123
() 		3301018000NRG23230220231565047 23/02/2023 mahand 3301018WL056387 mahand 00093 CRGB0000419 1068 1068 Processed 28/02/2023 9310203368 MR MAHENDRA SINGH AYAM STATE BANK OF INDIA(508548)
15 GAURELLA-1 CH-01-018-010-001/124
() 		3301018000NRG23230220231565048 23/02/2023 Rambai 3301018WL056387 Rambai 00093 CRGB0000419 1068 1068 Processed 28/02/2023 9310203371 RAM BAI W/O RAI SINGH CHHATTISGARH GRAMIN BANK(607214)
16 GAURELLA-1 CH-01-018-010-001/127
() 		3301018000NRG23230220231565050 23/02/2023 chartpalsingh 3301018WL056387 chartpalsingh 00093 CRGB0000419 1068 1068 Processed 28/02/2023 9310203327 Mr. CHHATRA PAL CHHATTISGARH GRAMIN BANK(607214)
17 GAURELLA-1 CH-01-018-010-001/127
() 		3301018000NRG23230220231565051 23/02/2023 KUNWAR SINGH ARMO 3301018WL056387 KUNWAR SINGH ARMO 00093 CRGB0000419 1068 1068 Processed 28/02/2023 9310203350 Mr. KUNWAR SINGH ARMO CHHATTISGARH GRAMIN BANK(607214)
18 GAURELLA-1 CH-01-018-010-001/146
() 		3301018000NRG23230220231565055 23/02/2023 rajkumari 3301018WL056387 rajkumari 00093 CRGB0000419 1068 1068 Processed 28/02/2023 9310203356 MRS RAJKUMARI PENDRO STATE BANK OF INDIA(508548)
19 GAURELLA-1 CH-01-018-010-001/163
() 		3301018000NRG23230220231565056 23/02/2023 Tribhuvan 3301018WL056387 Tribhuvan 00093 CRGB0000419 1068 1068 Processed 28/02/2023 9310203372 TRIBHUVAN . CHHATTISGARH GRAMIN BANK(607214)
20 GAURELLA-1 CH-01-018-010-001/169
() 		3301018000NRG23230220231565059 23/02/2023 bharat singh 3301018WL056387 bharat singh 00093 CRGB0000419 890 890 Processed 28/02/2023 9310203326 Mr. BHARAT SINGH CHHATTISGARH GRAMIN BANK(607214)
21 GAURELLA-1 CH-01-018-010-001/170
() 		3301018000NRG23230220231565060 23/02/2023 chandrakali 3301018WL056387 chandrakali 00093 CRGB0000419 178 178 Processed 28/02/2023 9310203352 MRS CHANDRAKALI CHANDRAKALI STATE BANK OF INDIA(508548)
22 GAURELLA-1 CH-01-018-010-001/171
() 		3301018000NRG23230220231565061 23/02/2023 harishchacd 3301018WL056387 harishchacd 00093 CRGB0000419 1068 1068 Processed 28/02/2023 9310203309 MR HARISHCHAND ARMO STATE BANK OF INDIA(508548)
23 GAURELLA-1 CH-01-018-010-001/190
() 		3301018000NRG23230220231565067 23/02/2023 PRATAP SINGH 3301018WL056387 PRATAP SINGH 00093 CRGB0000419 1068 1068 Processed 28/02/2023 9310203321 Mr. PRATAP SINGH S/O BUDHA RAM CHHATTISGARH GRAMIN BANK(607214)
24 GAURELLA-1 CH-01-018-010-001/197
() 		3301018000NRG23230220231565070 23/02/2023 Sambhu das 3301018WL056387 Sambhu das 00093 CRGB0000419 1068 1068 Processed 01/03/2023 9310203324 SHAMBHUDAS MANIKPURI PUNJAB NATIONAL BANK(508568)
25 GAURELLA-1 CH-01-018-010-001/207
() 		3301018000NRG23230220231565071 23/02/2023 Amol singh 3301018WL056387 Amol singh 00093 CRGB0000419 1068 1068 Processed 28/02/2023 9310203370 MR AMOL SINGH SHYAM STATE BANK OF INDIA(508548)
26 GAURELLA-1 CH-01-018-010-001/210
() 		3301018000NRG23230220231565072 23/02/2023 saroj 3301018WL056387 saroj 00093 CRGB0000419 1068 1068 Processed 01/03/2023 9310203376 SAROJ W/O BHARAT SINGH SHYAM PUNJAB NATIONAL BANK(508568)
27 GAURELLA-1 CH-01-018-010-001/214
() 		3301018000NRG23230220231565073 23/02/2023 lila bai 3301018WL056387 lila bai 00093 CRGB0000419 1068 1068 Processed 28/02/2023 9310203374 Mrs. SMT LILA BAI W/O DEV SINGH CHHATTISGARH GRAMIN BANK(607214)
28 GAURELLA-1 CH-01-018-010-001/226
() 		3301018000NRG23230220231565075 23/02/2023 sukwarshie 3301018WL056387 sukwarshie 00093 CRGB0000419 1068 1068 Processed 28/02/2023 9310203364 MR SHUKRAWAR SINGH STATE BANK OF INDIA(508548)
29 GAURELLA-1 CH-01-018-010-001/228
() 		3301018000NRG23230220231565076 23/02/2023 rangendre 3301018WL056387 rangendre 00093 CRGB0000419 1068 1068 Processed 28/02/2023 9310203366 Mr. RAJENDRA S/OSHYAMLAL AGRIYA CHHATTISGARH GRAMIN BANK(607214)
30 GAURELLA-1 CH-01-018-010-001/228
() 		3301018000NRG23230220231565077 23/02/2023 usha 3301018WL056387 usha 00093 CRGB0000419 1068 1068 Processed 28/02/2023 9310203365 Mrs. USHA AGARIYA CHHATTISGARH GRAMIN BANK(607214)
31 GAURELLA-1 CH-01-018-010-001/240
() 		3301018000NRG23230220231565079 23/02/2023 LAL SINGH SINDRAM 3301018WL056387 LAL SINGH SINDRAM 00093 CRGB0000419 356 356 Processed 28/02/2023 9310203359 MR LAL SINGH SENDRAM STATE BANK OF INDIA(508548)
32 GAURELLA-1 CH-01-018-010-001/278
() 		3301018000NRG23230220231565080 23/02/2023 SANGEETA 3301018WL056387 SANGEETA 00093 CRGB0000419 1068 1068 Processed 28/02/2023 9310203308 Mrs. SANGITA SEN CHHATTISGARH GRAMIN BANK(607214)
33 GAURELLA-1 CH-01-018-010-001/283
() 		3301018000NRG23230220231565083 23/02/2023 KAMLESH SINGH 3301018WL056387 KAMLESH SINGH 00093 CRGB0000419 178 178 Processed 28/02/2023 9310203349 Mr. KAMLESH SINGH KORCHE CHHATTISGARH GRAMIN BANK(607214)
34 GAURELLA-1 CH-01-018-010-001/307
() 		3301018000NRG23230220231565013 23/02/2023 shakuntala 3301018WL056385 shakuntala 00093 CRGB0000419 1224 1224 Processed 28/02/2023 9310203354 MRS SHAKUNTAL SHRIVASTAV STATE BANK OF INDIA(508548)
35 GAURELLA-1 CH-01-018-010-001/33
() 		3301018000NRG23230220231565084 23/02/2023 samndardas 3301018WL056387 samndardas 00093 CRGB0000419 1068 1068 Processed 28/02/2023 9310203323 Mr. SUNDAR DAS PURI CHHATTISGARH GRAMIN BANK(607214)
36 GAURELLA-1 CH-01-018-010-001/38
() 		3301018000NRG23230220231565086 23/02/2023 kishan kumar 3301018WL056387 kishan kumar 00093 CRGB0000419 178 178 Processed 28/02/2023 9310203360 Mr. KRISHNA KUMAR CHHATTISGARH GRAMIN BANK(607214)
37 GAURELLA-1 CH-01-018-010-001/401
() 		3301018000NRG23230220231565087 23/02/2023 laxman 3301018WL056387 laxman 00093 CRGB0000419 1068 1068 Processed 28/02/2023 9310203355 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
38 GAURELLA-1 CH-01-018-010-001/43
() 		3301018000NRG23230220231565088 23/02/2023 phulbai 3301018WL056387 phulbai 00093 CRGB0000419 1068 1068 Processed 28/02/2023 9310203369 PHOOL BAI W/O AMOL SINGH CHHATTISGARH GRAMIN BANK(607214)
39 GAURELLA-1 CH-01-018-010-001/45
() 		3301018000NRG23230220231565089 23/02/2023 hori lal 3301018WL056387 hori lal 00093 CRGB0000419 1068 1068 Processed 28/02/2023 9310203378 MR HORILAL YADAV STATE BANK OF INDIA(508548)
40 GAURELLA-1 CH-01-018-010-001/456
() 		3301018000NRG23230220231565090 23/02/2023 kalyan 3301018WL056387 kalyan 00093 CRGB0000419 1068 1068 Processed 28/02/2023 9310203313 KALYAN SINGH S/O SUKHI RAM CHHATTISGARH GRAMIN BANK(607214)
41 GAURELLA-1 CH-01-018-010-001/459
() 		3301018000NRG23230220231565091 23/02/2023 kamlesh 3301018WL056387 kamlesh 00093 CRGB0000419 1068 1068 Processed 28/02/2023 9310203373 Mr. KAMLESH KUMAR YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
42 GAURELLA-1 CH-01-018-010-001/464
() 		3301018000NRG23230220231565092 23/02/2023 RAMSINGH 3301018WL056387 RAMSINGH 00093 CRGB0000419 1068 1068 Processed 28/02/2023 9310203362 Mr. RAMSINGH AND KUNWARIYA CHHATTISGARH GRAMIN BANK(607214)
43 GAURELLA-1 CH-01-018-010-001/468
() 		3301018000NRG23230220231565093 23/02/2023 Givinda 3301018WL056387 Givinda 00093 CRGB0000419 1068 1068 Processed 28/02/2023 9310203343 Mr. GOVINDA SINGH S/O LAIN SINGH AYAM CHHATTISGARH GRAMIN BANK(607214)
44 GAURELLA-1 CH-01-018-010-001/473
() 		3301018000NRG23230220231565095 23/02/2023 krishan kumar 3301018WL056387 krishan kumar 00093 CRGB0000419 1068 1068 Processed 28/02/2023 9310203363 Mr. KRISHNAKUMAR SRIWASATAW CHHATTISGARH GRAMIN BANK(607214)
45 GAURELLA-1 CH-01-018-010-001/474
() 		3301018000NRG23230220231565096 23/02/2023 Vijendra kumar 3301018WL056387 Vijendra kumar 00093 CRGB0000419 1068 1068 Processed 28/02/2023 9310203306 Mr. BIJENDRA . KUMAR S/O TAKESHVAR PRASA CHHATTISGARH GRAMIN BANK(607214)
46 GAURELLA-1 CH-01-018-010-001/481
() 		3301018000NRG23230220231565098 23/02/2023 krisnakantpuri 3301018WL056387 krisnakantpuri 00093 CRGB0000419 1068 1068 Processed 28/02/2023 9310203348 Mr. KRISHNAKANT PURI CHHATTISGARH GRAMIN BANK(607214)
47 GAURELLA-1 CH-01-018-010-001/481
() 		3301018000NRG23230220231565097 23/02/2023 minpuri 3301018WL056387 minpuri 00093 CRGB0000419 1068 1068 Processed 01/03/2023 9310203347 MINA PURI PUNJAB NATIONAL BANK(508568)
48 GAURELLA-1 CH-01-018-010-001/497
() 		3301018000NRG23230220231565099 23/02/2023 SANTOSHI ARMO 3301018WL056387 SANTOSHI ARMO 00093 CRGB0000419 1068 1068 Processed 28/02/2023 9310203357 Mrs. SANTOSHI ARMO CHHATTISGARH GRAMIN BANK(607214)
49 GAURELLA-1 CH-01-018-010-001/51
() 		3301018000NRG23230220231565101 23/02/2023 meera bai 3301018WL056387 meera bai 00093 CRGB0000419 1068 1068 Processed 28/02/2023 9310203335 Mrs. MEERA BAI CHHATTISGARH GRAMIN BANK(607214)
50 GAURELLA-1 CH-01-018-010-001/69
() 		3301018000NRG23230220231565104 23/02/2023 BHUPENDRA 3301018WL056387 BHUPENDRA 00093 CRGB0000419 1068 1068 Processed 28/02/2023 9310203336 Mr. BHUPENDRA NETI CHHATTISGARH GRAMIN BANK(607214)
51 GAURELLA-1 CH-01-018-010-001/75
() 		3301018000NRG23230220231565105 23/02/2023 sham bai 3301018WL056387 sham bai 00093 CRGB0000419 1068 1068 Processed 28/02/2023 9310203310 Mrs. SHAM BAI CHHATTISGARH GRAMIN BANK(607214)
52 GAURELLA-1 CH-01-018-010-001/76
() 		3301018000NRG23230220231565106 23/02/2023 pramila 3301018WL056387 pramila 00093 CRGB0000419 1068 1068 Processed 28/02/2023 9310203322 PRAMILA W/O SHYAM LAL CHHATTISGARH GRAMIN BANK(607214)
53 GAURELLA-1 CH-01-018-010-001/77
() 		3301018000NRG23230220231565107 23/02/2023 avadaram 3301018WL056387 avadaram 00093 CRGB0000419 1068 1068 Processed 28/02/2023 9310203318 Mr. AWADHARAM PENDRO CHHATTISGARH GRAMIN BANK(607214)
54 GAURELLA-1 CH-01-018-010-001/813
() 		3301018000NRG23230220231565109 23/02/2023 sham kunwar 3301018WL056387 sham kunwar 00093 CRGB0000419 1068 1068 Processed 28/02/2023 9310203311 Mrs. SHYAM KUNWER CHHATTISGARH GRAMIN BANK(607214)
55 GAURELLA-1 CH-01-018-010-001/818
() 		3301018000NRG23230220231565110 23/02/2023 varsha shrivastav 3301018WL056387 varsha shrivastav 00093 CRGB0000419 1068 1068 Processed 28/02/2023 9310203351 Mrs. VARSHA SHRIVASTAVA CHHATTISGARH GRAMIN BANK(607214)
56 GAURELLA-1 CH-01-018-010-001/829
() 		3301018000NRG23230220231565113 23/02/2023 aashawati aayam 3301018WL056387 aashawati aayam 00093 CRGB0000419 712 712 Processed 28/02/2023 9310203353 Mrs. ASHAVATI AYAM CHHATTISGARH GRAMIN BANK(607214)
57 GAURELLA-1 CH-01-018-010-001/83
() 		3301018000NRG23230220231565114 23/02/2023 santram 3301018WL056387 santram 00093 CRGB0000419 1068 1068 Processed 28/02/2023 9310203307 Mr. SANTRAM S/O JAGANNATH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
58 GAURELLA-1 CH-01-018-010-001/837
() 		3301018000NRG23230220231565115 23/02/2023 santosh singh 3301018WL056387 santosh singh 00093 CRGB0000419 1068 1068 Processed 28/02/2023 9310203345 Mr. SANTOSH SINGH S/O GOPAL SINGH CHHATTISGARH GRAMIN BANK(607214)
59 GAURELLA-1 CH-01-018-010-001/9
() 		3301018000NRG23230220231565117 23/02/2023 soini 3301018WL056387 soini 00093 CRGB0000419 1068 1068 Rejected 28/02/2023 9310203312 Aadhaar Number not Mapped to Account Number
60 GAURELLA-1 CH-01-018-010-001/94
() 		3301018000NRG23230220231565118 23/02/2023 mathura 3301018WL056387 mathura 00093 CRGB0000419 1068 1068 Processed 28/02/2023 9310203377 MATHURA PRASAD S/O SHIV LAL CHHATTISGARH GRAMIN BANK(607214)
61 GAURELLA-1 CH-01-018-019-002/129
() 		3301018000NRG23230220231565122 23/02/2023 eandra bai 3301018WL056388 eandra bai 00093 CRGB0000419 1080 1080 Processed 28/02/2023 9310203342 Mrs. INDRANI SHYAM CHHATTISGARH GRAMIN BANK(607214)
62 GAURELLA-1 CH-01-018-019-002/287
() 		3301018000NRG23230220231565131 23/02/2023 nirmala 3301018WL056388 nirmala 00093 CRGB0000419 1080 1080 Processed 28/02/2023 9310203346 Mrs. NIRMALA BAI PORTE W/O DURGESH SIN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 54292 54292
63 GAURELLA-1 CH-01-018-019-002/134
() 		3301018000NRG23230220231565124 23/02/2023 yashpal 3301018WL056388 yashpal 00093 SBIN0RRCHGB 1080 1080 Processed 28/02/2023 9310203361 Mr. YASHPAL SINGH OTTI S/O GHANSHI RAM CHHATTISGARH GRAMIN BANK(607214)
64 GAURELLA-1 CH-01-018-019-002/163
() 		3301018000NRG23230220231565127 23/02/2023 gayatri 3301018WL056388 gayatri 00093 SBIN0RRCHGB 1080 1080 Processed 28/02/2023 9310203339 Gayatri Bai Otti FINCARE SMALL FINANCE BANK LTD(608304)
65 GAURELLA-1 CH-01-018-019-002/164
() 		3301018000NRG23230220231565128 23/02/2023 lekh singh 3301018WL056388 lekh singh 00093 SBIN0RRCHGB 1080 1080 Processed 28/02/2023 9310203337 Mr. LAKH SINGH S/O SUPET SINGH VAKRE CHHATTISGARH GRAMIN BANK(607214)
66 GAURELLA-1 CH-01-018-019-002/165
() 		3301018000NRG23230220231565129 23/02/2023 santkuwar 3301018WL056388 santkuwar 00093 SBIN0RRCHGB 1080 1080 Processed 28/02/2023 9310203340 Mrs. SANTKUNVAR OTTI CHHATTISGARH GRAMIN BANK(607214)
67 GAURELLA-1 CH-01-018-019-002/295
() 		3301018000NRG23230220231565132 23/02/2023 rajkumari 3301018WL056388 rajkumari 00093 SBIN0RRCHGB 1080 1080 Processed 28/02/2023 9310203338 Mrs. RAJ KUMARI W/O SAHU LAL GOND CHHATTISGARH GRAMIN BANK(607214)
68 GAURELLA-1 CH-01-018-019-002/503
() 		3301018000NRG23230220231565136 23/02/2023 Semvati 3301018WL056388 Semvati 00093 SBIN0RRCHGB 1080 1080 Processed 28/02/2023 9310203341 Mrs. SEMWATI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6480 6480
69 GAURELLA-1 CH-01-018-010-001/175
() 		3301018000NRG23230220231565062 23/02/2023 ram masram 3301018WL056387 ram masram 00354 PUNB0610300 1068 1068 Processed 01/03/2023 9310203330 RAM MASRAM PUNJAB NATIONAL BANK(508568)
70 GAURELLA-1 CH-01-018-010-001/186
() 		3301018000NRG23230220231565066 23/02/2023 bhuneshwar 3301018WL056387 bhuneshwar 00354 PUNB0610300 1068 1068 Processed 28/02/2023 9310203333 MR BHUNESHWAR SINGH SHYAM STATE BANK OF INDIA(508548)
71 GAURELLA-1 CH-01-018-010-001/838
() 		3301018000NRG23230220231565116 23/02/2023 MAHESH KUMARI 3301018WL056387 MAHESH KUMARI 00354 PUNB0610300 1068 1068 Processed 28/02/2023 9310203334 Mrs. MAHESH KUMARI CHHATTISGARH GRAMIN BANK(607214)
72 GAURELLA-1 CH-01-018-019-002/162
() 		3301018000NRG23230220231565126 23/02/2023 Basant singh 3301018WL056388 Basant singh 00354 PUNB0610300 1080 1080 Processed 28/02/2023 9310203331 BASANT SINGH IDBI BANK(607095)
73 GAURELLA-1 CH-01-018-019-002/287
() 		3301018000NRG23230220231565130 23/02/2023 Durgesh 3301018WL056388 Durgesh 00354 PUNB0610300 1080 1080 Processed 01/03/2023 9310203332 DURGESHSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5364 5364
74 GAURELLA-1 CH-01-018-010-001/122
() 		3301018000NRG23230220231565046 23/02/2023 ramkumar 3301018WL056387 ramkumar 00415 SBIN0006663 1068 1068 Processed 28/02/2023 9310203301 MR RAMKUMAR STATE BANK OF INDIA(508548)
75 GAURELLA-1 CH-01-018-010-001/142
() 		3301018000NRG23230220231565054 23/02/2023 JANMAT 3301018WL056387 JANMAT 00415 SBIN0006663 1068 1068 Processed 28/02/2023 9310203299 MRS JANMAT BAI GOND STATE BANK OF INDIA(508548)
76 GAURELLA-1 CH-01-018-010-001/216
() 		3301018000NRG23230220231565074 23/02/2023 indbhansingh 3301018WL056387 indbhansingh 00415 SBIN0006663 1068 1068 Processed 28/02/2023 9310203379 MR INDRABHAN SINGH ARMO STATE BANK OF INDIA(508548)
77 GAURELLA-1 CH-01-018-010-001/280
() 		3301018000NRG23230220231565081 23/02/2023 SUMITRA 3301018WL056387 SUMITRA 00415 SBIN0006663 534 534 Processed 28/02/2023 9310203300 MRS SUMITRA SUMITRA STATE BANK OF INDIA(508548)
78 GAURELLA-1 CH-01-018-010-001/282
() 		3301018000NRG23230220231565082 23/02/2023 lalit rajak 3301018WL056387 lalit rajak 00415 SBIN0006663 178 178 Processed 28/02/2023 9310203298 MR LALIT RAJAK STATE BANK OF INDIA(508548)
79 GAURELLA-1 CH-01-018-010-001/307
() 		3301018000NRG23230220231565012 23/02/2023 pradeep kumar shrivastav 3301018WL056385 pradeep kumar shrivastav 00415 SBIN0006663 1224 1224 Processed 28/02/2023 9310203381 Mr. PRADIP KUMAR SRIVASTAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
80 GAURELLA-1 CH-01-018-010-001/605
() 		3301018000NRG23230220231565102 23/02/2023 sunita 3301018WL056387 sunita 00415 SBIN0006663 890 890 Processed 28/02/2023 9310203305 SUNEETA W/O JAI LAL YADAW CHHATTISGARH GRAMIN BANK(607214)
81 GAURELLA-1 CH-01-018-010-001/819
() 		3301018000NRG23230220231565111 23/02/2023 sunita shyam 3301018WL056387 sunita shyam 00415 SBIN0006663 890 890 Processed 28/02/2023 9310203297 MISS SUNITA SHYAM STATE BANK OF INDIA(508548)
82 GAURELLA-1 CH-01-018-010-001/824
() 		3301018000NRG23230220231565112 23/02/2023 aarti yadav 3301018WL056387 aarti yadav 00415 SBIN0006663 1068 1068 Processed 28/02/2023 9310203304 MRS ARIT YADAV STATE BANK OF INDIA(508548)
83 GAURELLA-1 CH-01-018-019-002/119
() 		3301018000NRG23230220231565120 23/02/2023 Samman 3301018WL056388 Samman 00415 SBIN0006663 1080 1080 Processed 28/02/2023 9310203303 MR SAMMAN SINGH OTTI STATE BANK OF INDIA(508548)
84 GAURELLA-1 CH-01-018-019-002/129
() 		3301018000NRG23230220231565123 23/02/2023 Shivani 3301018WL056388 Shivani 00415 SBIN0006663 1080 1080 Processed 28/02/2023 9310203302 MISS SHIVANI X STATE BANK OF INDIA(508548)
85 GAURELLA-1 CH-01-018-019-002/483
() 		3301018000NRG23230220231565134 23/02/2023 ramkunvar 3301018WL056388 ramkunvar 00415 SBIN0006663 1080 1080 Processed 28/02/2023 9310203380 MRS RAMKUNWAR MARABI STATE BANK OF INDIA(508548)
SubTotal 11228 11228
Total 81636 81636

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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_230223APB_FTO_469412 Bank of Baroda BARB0PENDRA PENDRA,CG 3026
2 GAURELLA-1 CH3301018_230223APB_FTO_469412 CHHATISGARH GRAMIN BANK CRGB0000414 KOTMI 1246
3 GAURELLA-1 CH3301018_230223APB_FTO_469412 CHHATISGARH GRAMIN BANK CRGB0000419 PENDRA 54292
4 GAURELLA-1 CH3301018_230223APB_FTO_469412 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KHODRI 1080
5 GAURELLA-1 CH3301018_230223APB_FTO_469412 CHHATISGARH GRAMIN BANK SBIN0RRCHGB PENDRA 5400
6 GAURELLA-1 CH3301018_230223APB_FTO_469412 Punjab National Bank PUNB0610300 PENDRA DISTT BILASPUR 5364
7 GAURELLA-1 CH3301018_230223APB_FTO_469412 State Bank of India SBIN0006663 PENDRA V B 11228

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