Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:46:20 PM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301018_301222FTO_359393
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-01-018-003-001/123
() 		3301018000NRG23301220220944217 30/12/2022 SHIVBODH 3301018WL0038833 SHIVBODH 00045 BARB0PENDRA 1080 1080 Processed 21/01/2023 8098674589 SHIVBODH ()
2 GAURELLA-1 CH-01-018-003-001/220
() 		3301018000NRG23301220220944223 30/12/2022 BRIJLAL 3301018WL0038833 BRIJLAL 00045 BARB0PENDRA 1080 1080 Processed 21/01/2023 8098674588 BRIJLAL ()
3 GAURELLA-1 CH-01-018-003-001/468
() 		3301018000NRG23301220220944234 30/12/2022 Nemvati 3301018WL0038833 Nemvati 00045 BARB0PENDRA 1080 1080 Processed 21/01/2023 8098674595 Nemvati ()
4 GAURELLA-1 CH-01-018-005-001/416
() 		3301018000NRG23301220220944256 30/12/2022 DAYA RAM MASHRAM 3301018WL0038834 DAYA RAM MASHRAM 00045 BARB0PENDRA 950 950 Processed 21/01/2023 8098674586 DAYA RAM MASHRAM ()
5 GAURELLA-1 CH-01-018-005-001/416
() 		3301018000NRG23301220220944257 30/12/2022 LAXMI MASHRAM 3301018WL0038834 LAXMI MASHRAM 00045 BARB0PENDRA 950 950 Processed 21/01/2023 8098674585 LAXMI MASHRAM ()
6 GAURELLA-1 CH-01-018-006-001/422
() 		3301018000NRG23301220220944333 30/12/2022 Indrapal 3301018WL0038838 Indrapal 00045 BARB0PENDRA 1050 1050 Processed 21/01/2023 8098674583 Indrapal ()
7 GAURELLA-1 CH-01-018-006-002/11
() 		3301018000NRG23301220220944572 30/12/2022 Gita 3301018WL0038846 Gita 00045 BARB0PENDRA 1080 1080 Processed 21/01/2023 8098674581 Gita ()
8 GAURELLA-1 CH-01-018-006-003/14
() 		3301018000NRG23301220220944350 30/12/2022 RAMPRAKASH 3301018WL0038838 RAMPRAKASH 00045 BARB0PENDRA 1050 1050 Processed 21/01/2023 8098674587 RAMPRAKASH ()
9 GAURELLA-1 CH-01-018-006-003/199
() 		3301018000NRG23301220220944376 30/12/2022 Bikun singh 3301018WL0038838 Bikun singh 00045 BARB0PENDRA 1050 1050 Processed 21/01/2023 8098674582 Bikun singh ()
10 GAURELLA-1 CH-01-018-006-003/397
() 		3301018000NRG23301220220944398 30/12/2022 kotiya bai 3301018WL0038838 kotiya bai 00045 BARB0PENDRA 1050 1050 Processed 21/01/2023 8098674580 kotiya bai ()
11 GAURELLA-1 CH-01-018-006-003/44
() 		3301018000NRG23301220220944402 30/12/2022 Rukhmani 3301018WL0038838 Rukhmani 00045 BARB0PENDRA 1050 1050 Processed 21/01/2023 8098674597 Rukhmani ()
12 GAURELLA-1 CH-01-018-006-003/44
() 		3301018000NRG23301220220944403 30/12/2022 Sewa singh 3301018WL0038838 Sewa singh 00045 BARB0PENDRA 1050 1050 Processed 21/01/2023 8098674596 Sewa singh ()
13 GAURELLA-1 CH-01-018-006-003/46
() 		3301018000NRG23301220220944407 30/12/2022 INDRAJIT MARAVI 3301018WL0038838 INDRAJIT MARAVI 00045 BARB0PENDRA 1050 1050 Processed 21/01/2023 8098674599 INDRAJIT MARAVI ()
14 GAURELLA-1 CH-01-018-008-001/150
() 		3301018000NRG23301220220944707 30/12/2022 Sahodra 3301018WL0038850 Sahodra 00045 BARB0PENDRA 950 950 Processed 21/01/2023 8098674577 Sahodra ()
15 GAURELLA-1 CH-01-018-031-002/14
() 		3301018000NRG23301220220944769 30/12/2022 jaykumari 3301018WL0038854 jaykumari 00045 BARB0PENDRA 920 920 Processed 21/01/2023 8098674590 jaykumari ()
16 GAURELLA-1 CH-01-018-031-002/14
() 		3301018000NRG23301220220944768 30/12/2022 mukhram 3301018WL0038854 mukhram 00045 BARB0PENDRA 920 920 Processed 21/01/2023 8098674592 mukhram ()
17 GAURELLA-1 CH-01-018-031-002/622
() 		3301018000NRG23301220220944790 30/12/2022 sukul prasad 3301018WL0038854 sukul prasad 00045 BARB0PENDRA 920 920 Processed 21/01/2023 8098674591 sukul prasad ()
18 GAURELLA-1 CH-28-018-039-003/22
() 		3301018000NRG23301220220944433 30/12/2022 RAMESIYA 3301018WL0038838 RAMESIYA 00045 BARB0PENDRA 1050 1050 Processed 21/01/2023 8098674598 RAMESIYA ()
19 GAURELLA-1 CH-28-018-039-003/22
() 		3301018000NRG23301220220944432 30/12/2022 sahas ram 3301018WL0038838 sahas ram 00045 BARB0PENDRA 1050 1050 Processed 21/01/2023 8098674584 sahas ram ()
20 GAURELLA-1 CH-28-018-039-003/23
() 		3301018000NRG23301220220944435 30/12/2022 Aanand kunwar 3301018WL0038838 Aanand kunwar 00045 BARB0PENDRA 1050 1050 Processed 21/01/2023 8098674578 Aanand kunwar ()
21 GAURELLA-1 CH-28-018-039-003/24
() 		3301018000NRG23301220220944437 30/12/2022 Nemkunwar 3301018WL0038838 Nemkunwar 00045 BARB0PENDRA 1050 1050 Processed 21/01/2023 8098674579 Nemkunwar ()
22 GAURELLA-1 CH-28-018-039-003/42
() 		3301018000NRG23301220220944439 30/12/2022 Dileshwari 3301018WL0038838 Dileshwari 00045 BARB0PENDRA 1050 1050 Processed 21/01/2023 8098674593 Dileshwari ()
23 GAURELLA-1 CH-28-018-039-003/42
() 		3301018000NRG23301220220944438 30/12/2022 Sanjay 3301018WL0038838 Sanjay 00045 BARB0PENDRA 1050 1050 Processed 21/01/2023 8098674594 Sanjay ()
SubTotal 23580 23580
24 GAURELLA-1 CH-01-018-005-001/127
() 		3301018000NRG23301220220944241 30/12/2022 santosh 3301018WL0038834 santosh 00093 CRGB0000419 950 950 Processed 21/01/2023 8098674601 santosh ()
25 GAURELLA-1 CH-01-018-005-001/134
() 		3301018000NRG23301220220944296 30/12/2022 Sarodhan 3301018WL0038837 Sarodhan 00093 CRGB0000419 1020 1020 Processed 21/01/2023 8098674606 Sarodhan ()
26 GAURELLA-1 CH-01-018-005-001/607
() 		3301018000NRG23301220220944322 30/12/2022 mahesh 3301018WL0038837 mahesh 00093 CRGB0000419 1020 1020 Processed 21/01/2023 8098674600 mahesh ()
27 GAURELLA-1 CH-01-018-031-002/116
() 		3301018000NRG23301220220944764 30/12/2022 KALESHI BAI 3301018WL0038854 KALESHI BAI 00093 CRGB0000419 920 920 Processed 21/01/2023 8098674603 KALESHI BAI ()
28 GAURELLA-1 CH-01-018-031-002/152
() 		3301018000NRG23301220220944771 30/12/2022 Birholi 3301018WL0038854 Birholi 00093 CRGB0000419 1104 1104 Processed 21/01/2023 8098674604 Birholi ()
29 GAURELLA-1 CH-01-018-031-002/344
() 		3301018000NRG23301220220944779 30/12/2022 ram bai 3301018WL0038854 ram bai 00093 CRGB0000419 920 920 Processed 21/01/2023 8098674602 ram bai ()
30 GAURELLA-1 CH-01-018-031-002/382
() 		3301018000NRG23301220220944784 30/12/2022 Chandrawati 3301018WL0038854 Chandrawati 00093 CRGB0000419 736 736 Processed 21/01/2023 8098674605 Chandrawati ()
SubTotal 6670 6670
31 GAURELLA-1 CH-01-018-003-001/196
() 		3301018000NRG23301220220944222 30/12/2022 Angad 3301018WL0038833 Angad 00093 SBIN0RRCHGB 1080 1080 Processed 21/01/2023 8098674576 Angad ()
SubTotal 1080 1080
32 GAURELLA-1 CH-01-018-003-001/463
() 		3301018000NRG23301220220944232 30/12/2022 Gajpal 3301018WL0038833 Gajpal 00165 IBKL0001763 1080 1080 Processed 21/01/2023 8098674609 Gajpal ()
SubTotal 1080 1080
33 GAURELLA-1 CH-01-018-006-003/144
() 		3301018000NRG23301220220944355 30/12/2022 Rajbhan singh 3301018WL0038838 Rajbhan singh 00176 IDIB000K707 1050 1050 Processed 21/01/2023 8098674615 Rajbhan singh ()
34 GAURELLA-1 CH-01-018-006-003/192
() 		3301018000NRG23301220220944362 30/12/2022 Shriram 3301018WL0038838 Shriram 00176 IDIB000K707 1050 1050 Processed 21/01/2023 8098674614 Shriram ()
35 GAURELLA-1 CH-01-018-006-003/193
() 		3301018000NRG23301220220944364 30/12/2022 bodhram 3301018WL0038838 bodhram 00176 IDIB000K707 875 875 Processed 21/01/2023 8098674610 bodhram ()
36 GAURELLA-1 CH-01-018-006-003/194
() 		3301018000NRG23301220220944366 30/12/2022 lalchand 3301018WL0038838 lalchand 00176 IDIB000K707 1050 1050 Processed 21/01/2023 8098674613 lalchand ()
37 GAURELLA-1 CH-01-018-006-003/45
() 		3301018000NRG23301220220944404 30/12/2022 Kanhaiya Lal 3301018WL0038838 Kanhaiya Lal 00176 IDIB000K707 1050 1050 Processed 21/01/2023 8098674612 Kanhaiya Lal ()
38 GAURELLA-1 CH-01-018-006-003/8
() 		3301018000NRG23301220220944430 30/12/2022 KEWAL SINGH 3301018WL0038838 KEWAL SINGH 00176 IDIB000K707 1050 1050 Processed 21/01/2023 8098674611 KEWAL SINGH ()
SubTotal 6125 6125
39 GAURELLA-1 CH-01-018-005-001/135
() 		3301018000NRG23301220220944299 30/12/2022 jaymantri 3301018WL0038837 jaymantri 00354 PUNB0610300 1020 1020 Processed 21/01/2023 8098674629 jaymantri ()
40 GAURELLA-1 CH-01-018-005-001/250
() 		3301018000NRG23301220220944315 30/12/2022 mantu 3301018WL0038837 mantu 00354 PUNB0610300 1020 1020 Processed 21/01/2023 8098674627 mantu ()
41 GAURELLA-1 CH-01-018-005-001/364
() 		3301018000NRG23301220220944255 30/12/2022 KOMAL SINGH 3301018WL0038834 KOMAL SINGH 00354 PUNB0610300 760 760 Processed 21/01/2023 8098674633 KOMAL SINGH ()
42 GAURELLA-1 CH-01-018-005-001/424
() 		3301018000NRG23301220220944258 30/12/2022 SAVITRIBAI 3301018WL0038834 SAVITRIBAI 00354 PUNB0610300 950 950 Processed 21/01/2023 8098674628 SAVITRIBAI ()
43 GAURELLA-1 CH-01-018-005-001/607
() 		3301018000NRG23301220220944323 30/12/2022 uarmila 3301018WL0038837 uarmila 00354 PUNB0610300 1020 1020 Processed 21/01/2023 8098674626 uarmila ()
44 GAURELLA-1 CH-01-018-006-002/346
() 		3301018000NRG23301220220944535 30/12/2022 PRADEEP 3301018WL0038843 PRADEEP 00354 PUNB0610300 720 720 Processed 21/01/2023 8098674623 PRADEEP ()
45 GAURELLA-1 CH-01-018-006-002/801
() 		3301018000NRG23301220220944581 30/12/2022 thansingh 3301018WL0038846 thansingh 00354 PUNB0610300 1080 1080 Processed 21/01/2023 8098674619 thansingh ()
46 GAURELLA-1 CH-01-018-006-002/97
() 		3301018000NRG23301220220944597 30/12/2022 balram 3301018WL0038846 balram 00354 PUNB0610300 1080 1080 Processed 21/01/2023 8098674624 balram ()
47 GAURELLA-1 CH-01-018-006-003/203
() 		3301018000NRG23301220220944380 30/12/2022 amat bai 3301018WL0038838 amat bai 00354 PUNB0610300 1050 1050 Processed 21/01/2023 8098674621 amat bai ()
48 GAURELLA-1 CH-01-018-008-001/127
() 		3301018000NRG23301220220944704 30/12/2022 archna 3301018WL0038850 archna 00354 PUNB0610300 1140 1140 Processed 21/01/2023 8098674632 archna ()
49 GAURELLA-1 CH-01-018-008-001/301
() 		3301018000NRG23301220220944713 30/12/2022 Tilok Singh Ureti 3301018WL0038850 Tilok Singh Ureti 00354 PUNB0610300 1140 1140 Processed 21/01/2023 8098674617 Tilok Singh Ureti ()
50 GAURELLA-1 CH-01-018-008-001/473
() 		3301018000NRG23301220220944719 30/12/2022 Tulshi Bai 3301018WL0038850 Tulshi Bai 00354 PUNB0610300 1140 1140 Processed 21/01/2023 8098674622 Tulshi Bai ()
51 GAURELLA-1 CH-01-018-008-001/490
() 		3301018000NRG23301220220944720 30/12/2022 kamla bai 3301018WL0038850 kamla bai 00354 PUNB0610300 1140 1140 Processed 21/01/2023 8098674631 kamla bai ()
52 GAURELLA-1 CH-01-018-008-001/58
() 		3301018000NRG23301220220944721 30/12/2022 Jeevan Singh Wakre 3301018WL0038850 Jeevan Singh Wakre 00354 PUNB0610300 1140 1140 Processed 21/01/2023 8098674618 Jeevan Singh Wakre ()
53 GAURELLA-1 CH-01-018-008-001/84
() 		3301018000NRG23301220220944727 30/12/2022 kamli 3301018WL0038850 kamli 00354 PUNB0610300 1140 1140 Processed 21/01/2023 8098674630 kamli ()
54 GAURELLA-1 CH-01-018-019-002/132
() 		3301018000NRG23301220220944679 30/12/2022 Manohar Singh 3301018WL0038849 Manohar Singh 00354 PUNB0610300 850 850 Processed 21/01/2023 8098674625 Manohar Singh ()
55 GAURELLA-1 CH-01-018-019-002/143
() 		3301018000NRG23301220220944681 30/12/2022 dinesh 3301018WL0038849 dinesh 00354 PUNB0610300 850 850 Processed 21/01/2023 8098674616 dinesh ()
56 GAURELLA-1 CH-28-018-039-003/23
() 		3301018000NRG23301220220944434 30/12/2022 Lakhan singh 3301018WL0038838 Lakhan singh 00354 PUNB0610300 1050 1050 Processed 21/01/2023 8098674620 Lakhan singh ()
SubTotal 18290 18290
57 GAURELLA-1 CH-01-018-006-003/14
() 		3301018000NRG23301220220944351 30/12/2022 PREMLATA 3301018WL0038838 PREMLATA 00415 SBIN0005775 1050 1050 Processed 21/01/2023 8098674634 MISS PREMLATA I ()
SubTotal 1050 1050
58 GAURELLA-1 CH-01-018-003-001/1484
() 		3301018000NRG23301220220944219 30/12/2022 Samaratiya 3301018WL0038833 Samaratiya 00415 SBIN0006663 1080 1080 Processed 21/01/2023 8098674567 MRS SAMARATIYA MARKO ()
59 GAURELLA-1 CH-01-018-003-001/187
() 		3301018000NRG23301220220944221 30/12/2022 Lok prasad 3301018WL0038833 Lok prasad 00415 SBIN0006663 1080 1080 Processed 21/01/2023 8098674572 MR LOK PRASAD ()
60 GAURELLA-1 CH-01-018-003-001/262
() 		3301018000NRG23301220220944224 30/12/2022 Ganesh 3301018WL0038833 Ganesh 00415 SBIN0006663 1080 1080 Processed 21/01/2023 8098674700 MR GANESH KUMAR ()
61 GAURELLA-1 CH-01-018-003-001/365
() 		3301018000NRG23301220220944225 30/12/2022 Sunita Bai 3301018WL0038833 Sunita Bai 00415 SBIN0006663 1080 1080 Processed 21/01/2023 8098674635 MR PARAS RAM PANARIYA ()
62 GAURELLA-1 CH-01-018-003-001/395
() 		3301018000NRG23301220220944227 30/12/2022 virendra 3301018WL0038833 virendra 00415 SBIN0006663 1080 1080 Processed 21/01/2023 8098674720 MR VIRENDRA KUMAR X ()
63 GAURELLA-1 CH-01-018-003-001/412
() 		3301018000NRG23301220220944230 30/12/2022 amar singh 3301018WL0038833 amar singh 00415 SBIN0006663 1080 1080 Processed 21/01/2023 8098674667 MR AMAR SINGH ()
64 GAURELLA-1 CH-01-018-003-001/412
() 		3301018000NRG23301220220944229 30/12/2022 Sonkuwar 3301018WL0038833 Sonkuwar 00415 SBIN0006663 1080 1080 Processed 21/01/2023 8098674663 MRS SONKUNWAR MASHRAM ()
65 GAURELLA-1 CH-01-018-003-001/463
() 		3301018000NRG23301220220944231 30/12/2022 Mankunwar 3301018WL0038833 Mankunwar 00415 SBIN0006663 1080 1080 Processed 21/01/2023 8098674669 MRS MANKUNWAR MASHRAM ()
66 GAURELLA-1 CH-01-018-003-001/468
() 		3301018000NRG23301220220944233 30/12/2022 Shiv mangal singh 3301018WL0038833 Shiv mangal singh 00415 SBIN0006663 1080 1080 Processed 21/01/2023 8098674675 MR SHIV MANGAL SINGH ()
67 GAURELLA-1 CH-01-018-003-001/93
() 		3301018000NRG23301220220944237 30/12/2022 phulkumari 3301018WL0038833 phulkumari 00415 SBIN0006663 1080 1080 Processed 21/01/2023 8098674665 MISS FOOLKUMARI FOOLKUMARI ()
68 GAURELLA-1 CH-01-018-003-001/93
() 		3301018000NRG23301220220944236 30/12/2022 Ram Bai 3301018WL0038833 Ram Bai 00415 SBIN0006663 1080 1080 Processed 21/01/2023 8098674668 MRS RAMBAI MASHRAM ()
69 GAURELLA-1 CH-01-018-005-001/126
() 		3301018000NRG23301220220944239 30/12/2022 Santram 3301018WL0038834 Santram 00415 SBIN0006663 950 950 Processed 21/01/2023 8098674674 MR SANTRAM MESHRAM ()
70 GAURELLA-1 CH-01-018-005-001/134
() 		3301018000NRG23301220220944297 30/12/2022 RINKI 3301018WL0038837 RINKI 00415 SBIN0006663 1020 1020 Processed 21/01/2023 8098674641 MISS RINKY KUSHRAM ()
71 GAURELLA-1 CH-01-018-005-001/135
() 		3301018000NRG23301220220944298 30/12/2022 VISHAL SINGH MARKO 3301018WL0038837 VISHAL SINGH MARKO 00415 SBIN0006663 1020 1020 Processed 21/01/2023 8098674573 MR VISHAL SINGH ARMO ()
72 GAURELLA-1 CH-01-018-005-001/140
() 		3301018000NRG23301220220944300 30/12/2022 ram singh 3301018WL0038837 ram singh 00415 SBIN0006663 1020 1020 Processed 21/01/2023 8098674701 MR RAM SINGH ()
73 GAURELLA-1 CH-01-018-005-001/140
() 		3301018000NRG23301220220944301 30/12/2022 satkumari 3301018WL0038837 satkumari 00415 SBIN0006663 1020 1020 Processed 21/01/2023 8098674693 MRS SANT KUMARI SINDRAM ()
74 GAURELLA-1 CH-01-018-005-001/166
() 		3301018000NRG23301220220944306 30/12/2022 jeera 3301018WL0038837 jeera 00415 SBIN0006663 1020 1020 Processed 21/01/2023 8098674676 MRS JEERA BAI ()
75 GAURELLA-1 CH-01-018-005-001/231
() 		3301018000NRG23301220220944249 30/12/2022 Bharat 3301018WL0038834 Bharat 00415 SBIN0006663 950 950 Processed 21/01/2023 8098674636 MR BHARAT LAL YADAV ()
76 GAURELLA-1 CH-01-018-005-001/239
() 		3301018000NRG23301220220944311 30/12/2022 SATISAVITRI PENDRO 3301018WL0038837 SATISAVITRI PENDRO 00415 SBIN0006663 1020 1020 Processed 21/01/2023 8098674659 MISS SATISAVITRI PENDRO ()
77 GAURELLA-1 CH-01-018-005-001/248
() 		3301018000NRG23301220220944313 30/12/2022 vedvati 3301018WL0038837 vedvati 00415 SBIN0006663 1020 1020 Processed 21/01/2023 8098674657 MRS VEDWATI KENWAT ()
78 GAURELLA-1 CH-01-018-005-001/250
() 		3301018000NRG23301220220944314 30/12/2022 ajmer 3301018WL0038837 ajmer 00415 SBIN0006663 1020 1020 Processed 21/01/2023 8098674688 MR AJMER VAKRE ()
79 GAURELLA-1 CH-01-018-005-001/260
() 		3301018000NRG23301220220944316 30/12/2022 BINDESHWARI PENDRO 3301018WL0038837 BINDESHWARI PENDRO 00415 SBIN0006663 1020 1020 Processed 21/01/2023 8098674661 MISS BIDESHWARIPENDRO PENDRO ()
80 GAURELLA-1 CH-01-018-005-001/606
() 		3301018000NRG23301220220944321 30/12/2022 indrapal 3301018WL0038837 indrapal 00415 SBIN0006663 1020 1020 Processed 21/01/2023 8098674660 MR INDRAPAL SINGH PENDRO ()
81 GAURELLA-1 CH-01-018-006-001/399
() 		3301018000NRG23301220220944324 30/12/2022 Jantram 3301018WL0038838 Jantram 00415 SBIN0006663 1050 1050 Processed 21/01/2023 8098674650 MR JANTRAM MARAVI ()
82 GAURELLA-1 CH-01-018-006-001/399
() 		3301018000NRG23301220220944325 30/12/2022 Sukhwariya 3301018WL0038838 Sukhwariya 00415 SBIN0006663 1050 1050 Processed 21/01/2023 8098674725 MRS SUKVARIYA X ()
83 GAURELLA-1 CH-01-018-006-001/402
() 		3301018000NRG23301220220944327 30/12/2022 aratbai 3301018WL0038838 aratbai 00415 SBIN0006663 1050 1050 Processed 21/01/2023 8098674680 MRS ARATHKUVANR PAIKRA ()
84 GAURELLA-1 CH-01-018-006-001/402
() 		3301018000NRG23301220220944326 30/12/2022 Ganesh Singh 3301018WL0038838 Ganesh Singh 00415 SBIN0006663 1050 1050 Processed 21/01/2023 8098674649 MR GANESH SINGH PAIKRA ()
85 GAURELLA-1 CH-01-018-006-001/413
() 		3301018000NRG23301220220944329 30/12/2022 amrit bai 3301018WL0038838 amrit bai 00415 SBIN0006663 1050 1050 Processed 21/01/2023 8098674678 MRS AMRITBAI X ()
86 GAURELLA-1 CH-01-018-006-001/413
() 		3301018000NRG23301220220944328 30/12/2022 Itwar singh 3301018WL0038838 Itwar singh 00415 SBIN0006663 1050 1050 Processed 21/01/2023 8098674571 MR ITAVAR SINGH ()
87 GAURELLA-1 CH-01-018-006-001/415
() 		3301018000NRG23301220220944330 30/12/2022 Ramcharan 3301018WL0038838 Ramcharan 00415 SBIN0006663 1050 1050 Processed 21/01/2023 8098674729 MR RAMCHARAN MARAVI ()
88 GAURELLA-1 CH-01-018-006-001/415
() 		3301018000NRG23301220220944332 30/12/2022 Ramfal 3301018WL0038838 Ramfal 00415 SBIN0006663 1050 1050 Processed 21/01/2023 8098674683 MR RAMPHAL X ()
89 GAURELLA-1 CH-01-018-006-001/415
() 		3301018000NRG23301220220944331 30/12/2022 Santoshi 3301018WL0038838 Santoshi 00415 SBIN0006663 1050 1050 Processed 21/01/2023 8098674715 MRS SANTOSHI MARAVI ()
90 GAURELLA-1 CH-01-018-006-001/422
() 		3301018000NRG23301220220944334 30/12/2022 Reet kunwar 3301018WL0038838 Reet kunwar 00415 SBIN0006663 1050 1050 Processed 21/01/2023 8098674677 MRS RITKUNWER X ()
91 GAURELLA-1 CH-01-018-006-001/423
() 		3301018000NRG23301220220944335 30/12/2022 bechan singh 3301018WL0038838 bechan singh 00415 SBIN0006663 1050 1050 Processed 21/01/2023 8098674648 MR BECHAN SINGH MARABI ()
92 GAURELLA-1 CH-01-018-006-001/427
() 		3301018000NRG23301220220944337 30/12/2022 Pramila 3301018WL0038838 Pramila 00415 SBIN0006663 1050 1050 Processed 21/01/2023 8098674687 MRS PRAMILA BAI SAUTA ()
93 GAURELLA-1 CH-01-018-006-001/430
() 		3301018000NRG23301220220944569 30/12/2022 dhan singh 3301018WL0038846 dhan singh 00415 SBIN0006663 1080 1080 Processed 21/01/2023 8098674671 MR DHANSINGH BHANU ()
94 GAURELLA-1 CH-01-018-006-001/430
() 		3301018000NRG23301220220944570 30/12/2022 Ratakunvar 3301018WL0038846 Ratakunvar 00415 SBIN0006663 1080 1080 Processed 21/01/2023 8098674672 MRS RATKUVAR BHANU ()
95 GAURELLA-1 CH-01-018-006-002/11
() 		3301018000NRG23301220220944571 30/12/2022 Budharam 3301018WL0038846 Budharam 00415 SBIN0006663 1080 1080 Processed 21/01/2023 8098674564 MR BUDHRAM X ()
96 GAURELLA-1 CH-01-018-006-002/167
() 		3301018000NRG23301220220944573 30/12/2022 BUDHRAJ SINGH 3301018WL0038846 BUDHRAJ SINGH 00415 SBIN0006663 1080 1080 Processed 21/01/2023 8098674708 MR BUDHRAJ X ()
97 GAURELLA-1 CH-01-018-006-002/215
() 		3301018000NRG23301220220944520 30/12/2022 Manakuvanr 3301018WL0038843 Manakuvanr 00415 SBIN0006663 1080 1080 Processed 21/01/2023 8098674569 MRS MAAN KUVAR KANWAR ()
98 GAURELLA-1 CH-01-018-006-002/242
() 		3301018000NRG23301220220944576 30/12/2022 FAGUN 3301018WL0038846 FAGUN 00415 SBIN0006663 1080 1080 Processed 21/01/2023 8098674563 MR FAGUN SINGH BHANU ()
99 GAURELLA-1 CH-01-018-006-002/274
() 		3301018000NRG23301220220944532 30/12/2022 jameemla bhi 3301018WL0038843 jameemla bhi 00415 SBIN0006663 1080 1080 Processed 21/01/2023 8098674719 MISS JAMILA X ()
100 GAURELLA-1 CH-01-018-006-002/274
() 		3301018000NRG23301220220944531 30/12/2022 kanchan bai 3301018WL0038843 kanchan bai 00415 SBIN0006663 1080 1080 Processed 21/01/2023 8098674696 MRS KANCHAN KUNVAR PAIKRA ()
101 GAURELLA-1 CH-01-018-006-002/283
() 		3301018000NRG23301220220944578 30/12/2022 indrapal 3301018WL0038846 indrapal 00415 SBIN0006663 720 720 Processed 21/01/2023 8098674644 MR INDRAPAL SINGH BHANU ()
102 GAURELLA-1 CH-01-018-006-002/283
() 		3301018000NRG23301220220944577 30/12/2022 krishnabai 3301018WL0038846 krishnabai 00415 SBIN0006663 720 720 Processed 21/01/2023 8098674682 MRS KRISHNABAI KANVAR ()
103 GAURELLA-1 CH-01-018-006-002/346
() 		3301018000NRG23301220220944536 30/12/2022 KARMESH 3301018WL0038843 KARMESH 00415 SBIN0006663 720 720 Processed 21/01/2023 8098674697 MISS KARMESH X ()
104 GAURELLA-1 CH-01-018-006-002/56
() 		3301018000NRG23301220220944580 30/12/2022 SARITA 3301018WL0038846 SARITA 00415 SBIN0006663 1080 1080 Processed 21/01/2023 8098674670 MS SARITA X ()
105 GAURELLA-1 CH-01-018-006-002/793
() 		3301018000NRG23301220220944541 30/12/2022 Disti kumar 3301018WL0038843 Disti kumar 00415 SBIN0006663 1080 1080 Processed 21/01/2023 8098674685 MR DISTI KUMAR KANVAR ()
106 GAURELLA-1 CH-01-018-006-002/793
() 		3301018000NRG23301220220944540 30/12/2022 suprit 3301018WL0038843 suprit 00415 SBIN0006663 1080 1080 Processed 21/01/2023 8098674699 MRS SUPRIT BAI X ()
107 GAURELLA-1 CH-01-018-006-002/794
() 		3301018000NRG23301220220944542 30/12/2022 kalamkuwar 3301018WL0038843 kalamkuwar 00415 SBIN0006663 1080 1080 Processed 21/01/2023 8098674735 MRS KALAM KUNVAR YADAV ()
108 GAURELLA-1 CH-01-018-006-002/794
() 		3301018000NRG23301220220944543 30/12/2022 Mukesh 3301018WL0038843 Mukesh 00415 SBIN0006663 1080 1080 Processed 21/01/2023 8098674666 MR MUKESH KUMAR ()
109 GAURELLA-1 CH-01-018-006-002/81
() 		3301018000NRG23301220220944585 30/12/2022 Vedkunwar 3301018WL0038846 Vedkunwar 00415 SBIN0006663 1080 1080 Processed 21/01/2023 8098674716 MRS BEDKUNVAR BHAINA ()
110 GAURELLA-1 CH-01-018-006-002/86
() 		3301018000NRG23301220220944592 30/12/2022 Chain singh 3301018WL0038846 Chain singh 00415 SBIN0006663 540 540 Processed 21/01/2023 8098674646 MR CHAIN SINGH KARSYAL ()
111 GAURELLA-1 CH-01-018-006-002/97
() 		3301018000NRG23301220220944596 30/12/2022 Lamiya 3301018WL0038846 Lamiya 00415 SBIN0006663 1080 1080 Processed 21/01/2023 8098674645 MRS LAMIYA BAI BHANU ()
112 GAURELLA-1 CH-01-018-006-003/1
() 		3301018000NRG23301220220944340 30/12/2022 Phagun singh 3301018WL0038838 Phagun singh 00415 SBIN0006663 350 350 Processed 21/01/2023 8098674681 MR FAGUNRAM SAUVTA ()
113 GAURELLA-1 CH-01-018-006-003/109
() 		3301018000NRG23301220220944345 30/12/2022 ANITA 3301018WL0038838 ANITA 00415 SBIN0006663 1050 1050 Processed 21/01/2023 8098674727 MRS ANITA MARABI ()
114 GAURELLA-1 CH-01-018-006-003/109
() 		3301018000NRG23301220220944344 30/12/2022 RAJKUMAR 3301018WL0038838 RAJKUMAR 00415 SBIN0006663 1050 1050 Processed 21/01/2023 8098674684 MR RAJKUMAR MARAVI ()
115 GAURELLA-1 CH-01-018-006-003/123
() 		3301018000NRG23301220220944346 30/12/2022 Binesh singh 3301018WL0038838 Binesh singh 00415 SBIN0006663 1050 1050 Processed 21/01/2023 8098674647 MR BINESHSIH PAIKRA ()
116 GAURELLA-1 CH-01-018-006-003/136
() 		3301018000NRG23301220220944348 30/12/2022 kalam singh 3301018WL0038838 kalam singh 00415 SBIN0006663 1050 1050 Processed 21/01/2023 8098674728 MR KALAM SINGH ()
117 GAURELLA-1 CH-01-018-006-003/143
() 		3301018000NRG23301220220944353 30/12/2022 Raj kumar 3301018WL0038838 Raj kumar 00415 SBIN0006663 1050 1050 Processed 21/01/2023 8098674698 MR RAJKUMAR X ()
118 GAURELLA-1 CH-01-018-006-003/144
() 		3301018000NRG23301220220944354 30/12/2022 kamlesh 3301018WL0038838 kamlesh 00415 SBIN0006663 1050 1050 Processed 21/01/2023 8098674709 MRS KAMLESHBAI X ()
119 GAURELLA-1 CH-01-018-006-003/165
() 		3301018000NRG23301220220944358 30/12/2022 Kalawati 3301018WL0038838 Kalawati 00415 SBIN0006663 1050 1050 Processed 21/01/2023 8098674562 MRS KALAVATI X ()
120 GAURELLA-1 CH-01-018-006-003/167
() 		3301018000NRG23301220220944359 30/12/2022 Ramesiya 3301018WL0038838 Ramesiya 00415 SBIN0006663 1050 1050 Processed 21/01/2023 8098674712 MRS RAMESHIYA BAI X ()
121 GAURELLA-1 CH-01-018-006-003/191
() 		3301018000NRG23301220220944360 30/12/2022 Mahraj 3301018WL0038838 Mahraj 00415 SBIN0006663 1050 1050 Processed 21/01/2023 8098674638 MR MAHARAJ SINGH PAIKRA ()
122 GAURELLA-1 CH-01-018-006-003/193
() 		3301018000NRG23301220220944365 30/12/2022 remkuwar 3301018WL0038838 remkuwar 00415 SBIN0006663 875 875 Processed 21/01/2023 8098674689 MRS RAM BAI MARAVI ()
123 GAURELLA-1 CH-01-018-006-003/195
() 		3301018000NRG23301220220944369 30/12/2022 Manmohan 3301018WL0038838 Manmohan 00415 SBIN0006663 1050 1050 Processed 21/01/2023 8098674566 MR MANMOHAN SINGH MARABI ()
124 GAURELLA-1 CH-01-018-006-003/196
() 		3301018000NRG23301220220944372 30/12/2022 jambai 3301018WL0038838 jambai 00415 SBIN0006663 1050 1050 Processed 21/01/2023 8098674691 MRS JAMBAI PAIKRA ()
125 GAURELLA-1 CH-01-018-006-003/196
() 		3301018000NRG23301220220944373 30/12/2022 Jilabai 3301018WL0038838 Jilabai 00415 SBIN0006663 1050 1050 Processed 21/01/2023 8098674679 MRS JILABAI PAIKRA ()
126 GAURELLA-1 CH-01-018-006-003/196
() 		3301018000NRG23301220220944371 30/12/2022 Samarasingh 3301018WL0038838 Samarasingh 00415 SBIN0006663 1050 1050 Processed 21/01/2023 8098674734 MR SAMAR SINGH ()
127 GAURELLA-1 CH-01-018-006-003/197
() 		3301018000NRG23301220220944374 30/12/2022 Kausal bai 3301018WL0038838 Kausal bai 00415 SBIN0006663 1050 1050 Processed 21/01/2023 8098674642 MRS KAUSHAL BAI MARABI ()
128 GAURELLA-1 CH-01-018-006-003/2
() 		3301018000NRG23301220220944378 30/12/2022 Budhwariya 3301018WL0038838 Budhwariya 00415 SBIN0006663 1050 1050 Processed 21/01/2023 8098674686 MRS BUDHWARIYA X ()
129 GAURELLA-1 CH-01-018-006-003/2
() 		3301018000NRG23301220220944377 30/12/2022 Jay singh 3301018WL0038838 Jay singh 00415 SBIN0006663 1050 1050 Processed 21/01/2023 8098674726 MR JAY SINGH ()
130 GAURELLA-1 CH-01-018-006-003/202
() 		3301018000NRG23301220220944379 30/12/2022 ramayan singh 3301018WL0038838 ramayan singh 00415 SBIN0006663 875 875 Processed 21/01/2023 8098674690 MRS RAMAYANBAI MARAVI ()
131 GAURELLA-1 CH-01-018-006-003/213
() 		3301018000NRG23301220220944382 30/12/2022 radha bai 3301018WL0038838 radha bai 00415 SBIN0006663 1050 1050 Processed 21/01/2023 8098674655 MRS RADHA BAI SUMERSINGH ()
132 GAURELLA-1 CH-01-018-006-003/220
() 		3301018000NRG23301220220944383 30/12/2022 MAHESH KUMAR 3301018WL0038838 MAHESH KUMAR 00415 SBIN0006663 875 875 Processed 21/01/2023 8098674568 MR MAHESH KUMAR ()
133 GAURELLA-1 CH-01-018-006-003/220
() 		3301018000NRG23301220220944384 30/12/2022 SARITA 3301018WL0038838 SARITA 00415 SBIN0006663 875 875 Processed 21/01/2023 8098674662 MISS SARITA BAI ()
134 GAURELLA-1 CH-01-018-006-003/233
() 		3301018000NRG23301220220944385 30/12/2022 Ratiram 3301018WL0038838 Ratiram 00415 SBIN0006663 1050 1050 Processed 21/01/2023 8098674652 MR RATIRAM CHAITURAM ()
135 GAURELLA-1 CH-01-018-006-003/243
() 		3301018000NRG23301220220944389 30/12/2022 Shanti bai 3301018WL0038838 Shanti bai 00415 SBIN0006663 1050 1050 Processed 21/01/2023 8098674702 MRS SHANTI MARAVI ()
136 GAURELLA-1 CH-01-018-006-003/244
() 		3301018000NRG23301220220944391 30/12/2022 Sonkuwar 3301018WL0038838 Sonkuwar 00415 SBIN0006663 1050 1050 Processed 21/01/2023 8098674711 MRS SONKUNVAR X ()
137 GAURELLA-1 CH-01-018-006-003/307
() 		3301018000NRG23301220220944393 30/12/2022 Raatkunwar 3301018WL0038838 Raatkunwar 00415 SBIN0006663 1050 1050 Processed 21/01/2023 8098674706 MRS RATKUNVAR PAIKRA ()
138 GAURELLA-1 CH-01-018-006-003/307
() 		3301018000NRG23301220220944392 30/12/2022 ratiram 3301018WL0038838 ratiram 00415 SBIN0006663 1050 1050 Processed 21/01/2023 8098674722 MR RATIRAM X RATIRAM ()
139 GAURELLA-1 CH-01-018-006-003/308
() 		3301018000NRG23301220220944395 30/12/2022 Bhagwan singh 3301018WL0038838 Bhagwan singh 00415 SBIN0006663 1050 1050 Processed 21/01/2023 8098674723 MR BHAGWAN SINGH ()
140 GAURELLA-1 CH-01-018-006-003/308
() 		3301018000NRG23301220220944396 30/12/2022 shyambati 3301018WL0038838 shyambati 00415 SBIN0006663 1050 1050 Processed 21/01/2023 8098674656 MISS SHYAMVATI BHAGVANSINGH ()
141 GAURELLA-1 CH-01-018-006-003/308
() 		3301018000NRG23301220220944397 30/12/2022 Sonkali 3301018WL0038838 Sonkali 00415 SBIN0006663 1050 1050 Processed 21/01/2023 8098674705 MRS SONKALI X ()
142 GAURELLA-1 CH-01-018-006-003/420
() 		3301018000NRG23301220220944400 30/12/2022 CHANDRAMOHAN 3301018WL0038838 CHANDRAMOHAN 00415 SBIN0006663 1050 1050 Processed 21/01/2023 8098674637 MR CHANDRA MOHAN PAIKRA ()
143 GAURELLA-1 CH-01-018-006-003/421
() 		3301018000NRG23301220220944401 30/12/2022 URMILA 3301018WL0038838 URMILA 00415 SBIN0006663 1050 1050 Processed 21/01/2023 8098674639 MRS URMILA PAIKRA ()
144 GAURELLA-1 CH-01-018-006-003/6
() 		3301018000NRG23301220220944409 30/12/2022 MAHRAJ SINGH 3301018WL0038838 MAHRAJ SINGH 00415 SBIN0006663 1050 1050 Processed 21/01/2023 8098674654 MR MAHRAJ SINGH MAYARAM ()
145 GAURELLA-1 CH-01-018-006-003/6
() 		3301018000NRG23301220220944410 30/12/2022 RAJMATI 3301018WL0038838 RAJMATI 00415 SBIN0006663 1050 1050 Processed 21/01/2023 8098674713 MRS RAMMATI X ()
146 GAURELLA-1 CH-01-018-006-003/65
() 		3301018000NRG23301220220944411 30/12/2022 Rajkuwar 3301018WL0038838 Rajkuwar 00415 SBIN0006663 1050 1050 Processed 21/01/2023 8098674730 MRS JANKUNVAR X ()
147 GAURELLA-1 CH-01-018-006-003/65
() 		3301018000NRG23301220220944412 30/12/2022 Shridevi 3301018WL0038838 Shridevi 00415 SBIN0006663 1050 1050 Processed 21/01/2023 8098674717 MISS SHRIDEVI X ()
148 GAURELLA-1 CH-01-018-006-003/66
() 		3301018000NRG23301220220944413 30/12/2022 rajendra kumar 3301018WL0038838 rajendra kumar 00415 SBIN0006663 1050 1050 Processed 21/01/2023 8098674643 MR RAJENDRA KUMAR KANWAR ()
149 GAURELLA-1 CH-01-018-006-003/66
() 		3301018000NRG23301220220944414 30/12/2022 Sangeeta Paikra 3301018WL0038838 Sangeeta Paikra 00415 SBIN0006663 875 875 Processed 21/01/2023 8098674575 MRS SANGEETA PAIKRA ()
150 GAURELLA-1 CH-01-018-006-003/67
() 		3301018000NRG23301220220944415 30/12/2022 Tejakunvar 3301018WL0038838 Tejakunvar 00415 SBIN0006663 1050 1050 Processed 21/01/2023 8098674707 MRS TEJKUNVAR X ()
151 GAURELLA-1 CH-01-018-006-003/68
() 		3301018000NRG23301220220944418 30/12/2022 Santkuwar 3301018WL0038838 Santkuwar 00415 SBIN0006663 1050 1050 Processed 21/01/2023 8098674704 MRS SANKUVAR X ()
152 GAURELLA-1 CH-01-018-006-003/70
() 		3301018000NRG23301220220944419 30/12/2022 sita bai 3301018WL0038838 sita bai 00415 SBIN0006663 1050 1050 Processed 21/01/2023 8098674703 MRS SITA BAI X ()
153 GAURELLA-1 CH-01-018-006-003/76
() 		3301018000NRG23301220220944422 30/12/2022 dashrath 3301018WL0038838 dashrath 00415 SBIN0006663 350 350 Processed 21/01/2023 8098674651 MR DASHRATH MAYARAM ()
154 GAURELLA-1 CH-01-018-006-003/76
() 		3301018000NRG23301220220944423 30/12/2022 veenkunwar 3301018WL0038838 veenkunwar 00415 SBIN0006663 350 350 Processed 21/01/2023 8098674714 MRS REMKUNVAR X ()
155 GAURELLA-1 CH-01-018-006-003/79
() 		3301018000NRG23301220220944425 30/12/2022 Budhram 3301018WL0038838 Budhram 00415 SBIN0006663 175 175 Processed 21/01/2023 8098674653 MR BUDHRAM CHAITURAM ()
156 GAURELLA-1 CH-01-018-006-003/79
() 		3301018000NRG23301220220944426 30/12/2022 Ram bai 3301018WL0038838 Ram bai 00415 SBIN0006663 175 175 Processed 21/01/2023 8098674732 MRS SHAYAM KUNVAR X ()
157 GAURELLA-1 CH-01-018-006-003/793
() 		3301018000NRG23301220220944427 30/12/2022 Ajay kumar 3301018WL0038838 Ajay kumar 00415 SBIN0006663 1050 1050 Processed 21/01/2023 8098674733 MR AJAY KUMAR X ()
158 GAURELLA-1 CH-01-018-006-003/8
() 		3301018000NRG23301220220944431 30/12/2022 DHANKUNWAR 3301018WL0038838 DHANKUNWAR 00415 SBIN0006663 1050 1050 Processed 21/01/2023 8098674710 MRS DHANKUNVAR MARABI ()
159 GAURELLA-1 CH-01-018-008-001/157
() 		3301018000NRG23301220220944709 30/12/2022 KALESH BAI 3301018WL0038850 KALESH BAI 00415 SBIN0006663 1140 1140 Processed 21/01/2023 8098674721 MRS KALESH MARKAM ()
160 GAURELLA-1 CH-01-018-008-001/43
() 		3301018000NRG23301220220944715 30/12/2022 roopvati 3301018WL0038850 roopvati 00415 SBIN0006663 1140 1140 Processed 21/01/2023 8098674570 MRS RUPWATI X ()
161 GAURELLA-1 CH-01-018-008-001/473
() 		3301018000NRG23301220220944718 30/12/2022 Maan Singh 3301018WL0038850 Maan Singh 00415 SBIN0006663 1140 1140 Processed 21/01/2023 8098674724 MR MAN SINGH MARKAM ()
162 GAURELLA-1 CH-01-018-008-001/71
() 		3301018000NRG23301220220944724 30/12/2022 mohan singh 3301018WL0038850 mohan singh 00415 SBIN0006663 1140 1140 Processed 21/01/2023 8098674673 MR MOHAN SINDRAM ()
163 GAURELLA-1 CH-01-018-008-001/71
() 		3301018000NRG23301220220944725 30/12/2022 SANTKUNWAR 3301018WL0038850 SANTKUNWAR 00415 SBIN0006663 1140 1140 Processed 21/01/2023 8098674574 MRS SANT KUNVAR ()
164 GAURELLA-1 CH-01-018-008-001/9
() 		3301018000NRG23301220220944728 30/12/2022 Niranjan 3301018WL0038850 Niranjan 00415 SBIN0006663 1140 1140 Processed 21/01/2023 8098674640 MR NIRANJAN SINGH KORCHE ()
165 GAURELLA-1 CH-01-018-031-002/116
() 		3301018000NRG23301220220944763 30/12/2022 RAJU 3301018WL0038854 RAJU 00415 SBIN0006663 920 920 Processed 21/01/2023 8098674561 MR RAJU TOPPO ()
166 GAURELLA-1 CH-01-018-031-002/130
() 		3301018000NRG23301220220944765 30/12/2022 GHASI RAM 3301018WL0038854 GHASI RAM 00415 SBIN0006663 920 920 Processed 21/01/2023 8098674718 MR GHASIRAM X ()
167 GAURELLA-1 CH-01-018-031-002/130
() 		3301018000NRG23301220220944766 30/12/2022 SEETA BAI 3301018WL0038854 SEETA BAI 00415 SBIN0006663 920 920 Processed 21/01/2023 8098674565 MRS SEETA BAI ()
168 GAURELLA-1 CH-01-018-031-002/133
() 		3301018000NRG23301220220944767 30/12/2022 RAJKUMAR 3301018WL0038854 RAJKUMAR 00415 SBIN0006663 920 920 Processed 21/01/2023 8098674664 MR RAJKUMAR RAJKUMAR ()
169 GAURELLA-1 CH-01-018-031-002/300
() 		3301018000NRG23301220220944777 30/12/2022 harish 3301018WL0038854 harish 00415 SBIN0006663 920 920 Processed 21/01/2023 8098674658 MR HARISHCHANDRA SO DULICHANDRA ()
170 GAURELLA-1 CH-01-018-031-002/382
() 		3301018000NRG23301220220944785 30/12/2022 ANISHA 3301018WL0038854 ANISHA 00415 SBIN0006663 736 736 Processed 21/01/2023 8098674736 MISS ANISHA KERKETTA ()
171 GAURELLA-1 CH-01-018-031-002/604
() 		3301018000NRG23301220220944789 30/12/2022 kaleshbai 3301018WL0038854 kaleshbai 00415 SBIN0006663 1104 1104 Processed 21/01/2023 8098674695 MRS KALESH BAI URANV ()
172 GAURELLA-1 CH-01-018-031-002/633
() 		3301018000NRG23301220220944796 30/12/2022 urmila 3301018WL0038854 urmila 00415 SBIN0006663 920 920 Processed 21/01/2023 8098674694 MRS URMILA BAI URANV ()
173 GAURELLA-1 CH-01-018-033-001/273
() 		3301018000NRG23301220220944797 30/12/2022 chinta bai 3301018WL0038854 chinta bai 00415 SBIN0006663 920 920 Processed 21/01/2023 8098674692 MRS CHINTA BAI ()
174 GAURELLA-1 CH-28-018-039-003/24
() 		3301018000NRG23301220220944436 30/12/2022 Kishun singh 3301018WL0038838 Kishun singh 00415 SBIN0006663 1050 1050 Processed 21/01/2023 8098674731 MR KISHUN SINGH PAIKRA ()
SubTotal 116275 116275
175 GAURELLA-1 CH-01-018-006-003/45
() 		3301018000NRG23301220220944406 30/12/2022 Dilharan Singh 3301018WL0038838 Dilharan Singh 00688 FINO0001553 1050 1050 Processed 21/01/2023 8098674607 Dilharan Singh ()
176 GAURELLA-1 CH-01-018-006-003/45
() 		3301018000NRG23301220220944405 30/12/2022 Ramsharan 3301018WL0038838 Ramsharan 00688 FINO0001553 1050 1050 Processed 21/01/2023 8098674608 Ramsharan ()
SubTotal 2100 2100
Total 176250 176250

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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_301222FTO_359393 Bank of Baroda BARB0PENDRA PENDRA,CG 23580
2 GAURELLA-1 CH3301018_301222FTO_359393 CHHATISGARH GRAMIN BANK CRGB0000419 PENDRA 6670
3 GAURELLA-1 CH3301018_301222FTO_359393 CHHATISGARH GRAMIN BANK SBIN0RRCHGB PENDRA 1080
4 GAURELLA-1 CH3301018_301222FTO_359393 I.D.B.I.BANK IBKL0001763 pendra 1080
5 GAURELLA-1 CH3301018_301222FTO_359393 Indian Bank IDIB000K707 KHODARI 6125
6 GAURELLA-1 CH3301018_301222FTO_359393 Punjab National Bank PUNB0610300 PENDRA DISTT BILASPUR 18290
7 GAURELLA-1 CH3301018_301222FTO_359393 State Bank of India SBIN0005775 PONDIUPRORA 1050
8 GAURELLA-1 CH3301018_301222FTO_359393 State Bank of India SBIN0006663 PENDRA V B 116275
9 GAURELLA-1 CH3301018_301222FTO_359393 Fino Payments Bank Ltd FINO0001553 byron bazar 2100

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