Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:54:57 PM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301020_131222APB_FTO_318395
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-2 CH-01-020-042-001/1016
() 		3301020000NRG23131220220740215 13/12/2022 MAMTA KOL 3301020WL0032547 MAMTA KOL 00045 BARB0PENDRA 1140 1140 Processed 21/12/2022 7341161408 MRS MAMTA BHARIYA STATE BANK OF INDIA(508548)
2 GAURELLA-2 CH-01-020-042-001/1056
() 		3301020000NRG23131220220740110 13/12/2022 HANS KUNWAR 3301020WL0032542 HANS KUNWAR 00045 BARB0PENDRA 816 816 Processed 21/12/2022 7341161410 HANS KUNWAR BANK OF BARODA(606985)
3 GAURELLA-2 CH-01-020-042-001/208
() 		3301020000NRG23131220220740181 13/12/2022 Vinita 3301020WL0032545 Vinita 00045 BARB0PENDRA 1224 1224 Processed 21/12/2022 7341161431 BINITA URANV BANK OF BARODA(606985)
4 GAURELLA-2 CH-01-020-042-001/680
() 		3301020000NRG23131220220740036 13/12/2022 PREM SINGH 3301020WL0032537 PREM SINGH 00045 BARB0PENDRA 1224 1224 Processed 21/12/2022 7341161409 PREM SINGH GOND BANK OF BARODA(606985)
SubTotal 4404 4404
5 GAURELLA-2 CH-01-020-042-001/121
() 		3301020000NRG23131220220740015 13/12/2022 SARODHAN 3301020WL0032537 SARODHAN 00093 CRGB0000449 1224 1224 Processed 21/12/2022 7341161415 Mr. SARODHAN BHAINA S/O GANGA PRASAD BH CHHATTISGARH GRAMIN BANK(607214)
6 GAURELLA-2 CH-01-020-042-001/128
() 		3301020000NRG23131220220740299 13/12/2022 SURAJLAL 3301020WL0032548 SURAJLAL 00093 CRGB0000449 1020 1020 Processed 21/12/2022 7341161422 MR SURAJ LAL BHAINA STATE BANK OF INDIA(508548)
7 GAURELLA-2 CH-01-020-042-001/184
() 		3301020000NRG23131220220740519 13/12/2022 SOKALI 3301020WL0032552 SOKALI 00093 CRGB0000449 1224 1224 Processed 21/12/2022 7341161417 Mrs. SONKALI BAI BHAINA W/O AMOL SINGH CHHATTISGARH GRAMIN BANK(607214)
8 GAURELLA-2 CH-01-020-042-001/225
() 		3301020000NRG23131220220740541 13/12/2022 LALJI 3301020WL0032552 LALJI 00093 CRGB0000449 408 408 Processed 21/12/2022 7341161419 Mr. LALJI LALJI CHHATTISGARH GRAMIN BANK(607214)
9 GAURELLA-2 CH-01-020-042-001/248
() 		3301020000NRG23131220220740542 13/12/2022 Ratan singh 3301020WL0032552 Ratan singh 00093 CRGB0000449 1224 1224 Processed 21/12/2022 7341161426 Mr. RATAN SINGH CHHATTISGARH GRAMIN BANK(607214)
10 GAURELLA-2 CH-01-020-042-001/309
() 		3301020000NRG23131220220740116 13/12/2022 NIRANJAN 3301020WL0032542 NIRANJAN 00093 CRGB0000449 1224 1224 Processed 21/12/2022 7341161414 Mr. NIRANJAN BHAINA CHHATTISGARH GRAMIN BANK(607214)
11 GAURELLA-2 CH-01-020-042-001/435
() 		3301020000NRG23131220220740575 13/12/2022 HORILAL 3301020WL0032552 HORILAL 00093 CRGB0000449 1224 1224 Processed 21/12/2022 7341161420 Mr. HORI LAL NAGESH S/O KARRU PRASAD NA CHHATTISGARH GRAMIN BANK(607214)
12 GAURELLA-2 CH-01-020-042-001/448
() 		3301020000NRG23131220220740308 13/12/2022 Bajaru Bhaina 3301020WL0032548 Bajaru Bhaina 00093 CRGB0000449 1224 1224 Processed 21/12/2022 7341161428 Mr. BAJARU BHAINA CHHATTISGARH GRAMIN BANK(607214)
13 GAURELLA-2 CH-01-020-042-001/448
() 		3301020000NRG23131220220740309 13/12/2022 Ravita 3301020WL0032548 Ravita 00093 CRGB0000449 1224 1224 Processed 21/12/2022 7341161429 MR MOTILAL X STATE BANK OF INDIA(508548)
14 GAURELLA-2 CH-01-020-042-001/494
() 		3301020000NRG23131220220740032 13/12/2022 MAYARAM 3301020WL0032537 MAYARAM 00093 CRGB0000449 1224 1224 Processed 21/12/2022 7341161424 Mr. MAYARAM BHAINA CHHATTISGARH GRAMIN BANK(607214)
15 GAURELLA-2 CH-01-020-042-001/509
() 		3301020000NRG23131220220740592 13/12/2022 ETWAR SINGH 3301020WL0032552 ETWAR SINGH 00093 CRGB0000449 1224 1224 Processed 21/12/2022 7341161430 Mr. ITWAR SINGH KARSAYAL S/O GAYA PRASAD CHHATTISGARH GRAMIN BANK(607214)
16 GAURELLA-2 CH-01-020-042-001/513
() 		3301020000NRG23131220220740033 13/12/2022 AMRIT LAL BHAINA 3301020WL0032537 AMRIT LAL BHAINA 00093 CRGB0000449 1224 1224 Processed 21/12/2022 7341161423 Mr. AMRIT LAL BHAINA S/O RAJA RAM BHAIN CHHATTISGARH GRAMIN BANK(607214)
17 GAURELLA-2 CH-01-020-042-001/704
() 		3301020000NRG23131220220740633 13/12/2022 Pawan Singh 3301020WL0032552 Pawan Singh 00093 CRGB0000449 1224 1224 Processed 21/12/2022 7341161413 Mr. PAWAN SINGH NAGESH S/O KUNIRAM NAGE CHHATTISGARH GRAMIN BANK(607214)
18 GAURELLA-2 CH-01-020-042-001/803
() 		3301020000NRG23131220220740654 13/12/2022 Arjun 3301020WL0032552 Arjun 00093 CRGB0000449 1224 1224 Processed 21/12/2022 7341161412 MR ARJUN X STATE BANK OF INDIA(508548)
19 GAURELLA-2 CH-01-020-042-001/820
() 		3301020000NRG23131220220740657 13/12/2022 BESAHAN 3301020WL0032552 BESAHAN 00093 CRGB0000449 1224 1224 Processed 21/12/2022 7341161425 Mr. BESAHAN . CHHATTISGARH GRAMIN BANK(607214)
20 GAURELLA-2 CH-01-020-042-001/826
() 		3301020000NRG23131220220740659 13/12/2022 NANDLAL 3301020WL0032552 NANDLAL 00093 CRGB0000449 1224 1224 Processed 21/12/2022 7341161421 Mr. NAND LAL NAGESH S/O JAGAT SINGH NAG CHHATTISGARH GRAMIN BANK(607214)
21 GAURELLA-2 CH-01-020-042-001/840
() 		3301020000NRG23131220220740663 13/12/2022 LAXMAN 3301020WL0032552 LAXMAN 00093 CRGB0000449 1224 1224 Processed 21/12/2022 7341161416 Mr. LAXMAN SINGH S/O MANDAL SINGH MARAV CHHATTISGARH GRAMIN BANK(607214)
22 GAURELLA-2 CH-01-020-042-001/849
() 		3301020000NRG23131220220740038 13/12/2022 SAMUND KUWAR 3301020WL0032537 SAMUND KUWAR 00093 CRGB0000449 1224 1224 Processed 21/12/2022 7341161427 Miss. SAMUND KUNWAR CHHATTISGARH GRAMIN BANK(607214)
23 GAURELLA-2 CH-01-020-042-001/935
() 		3301020000NRG23131220220740677 13/12/2022 SANTI BAI 3301020WL0032552 SANTI BAI 00093 CRGB0000449 1224 1224 Processed 21/12/2022 7341161418 MRS SANTI BAI X STATE BANK OF INDIA(508548)
SubTotal 22236 22236
24 GAURELLA-2 CH-01-020-042-001/119
() 		3301020000NRG23131220220740014 13/12/2022 RAMWATI 3301020WL0032537 RAMWATI 00176 IDIB000K707 1224 1224 Processed 21/12/2022 7341161328 Mrs. RAMWATI BHAINA INDIAN BANK(607105)
25 GAURELLA-2 CH-01-020-042-001/127
() 		3301020000NRG23131220220740298 13/12/2022 chatpal 3301020WL0032548 chatpal 00176 IDIB000K707 1224 1224 Processed 21/12/2022 7341161327 SATRUHAN CHHATTISGARH GRAMIN BANK(607214)
26 GAURELLA-2 CH-01-020-042-001/151
() 		3301020000NRG23131220220740480 13/12/2022 DHANSAY 3301020WL0032552 DHANSAY 00176 IDIB000K707 1224 1224 Processed 21/12/2022 7341161406 Dhansai Karsayal FINO PAYMENTS BANK LTD(608001)
27 GAURELLA-2 CH-01-020-042-001/277
() 		3301020000NRG23131220220739969 13/12/2022 Supal 3301020WL0032535 Supal 00176 IDIB000K707 1224 1224 Processed 21/12/2022 7341161432 SUPAL CHHATTISGARH GRAMIN BANK(607214)
28 GAURELLA-2 CH-01-020-042-001/331
() 		3301020000NRG23131220220740118 13/12/2022 GOLA BAI 3301020WL0032542 GOLA BAI 00176 IDIB000K707 1224 1224 Processed 21/12/2022 7341161407 Gola Bai FINO PAYMENTS BANK LTD(608001)
29 GAURELLA-2 CH-01-020-042-001/516
() 		3301020000NRG23131220220739985 13/12/2022 Kanaiyalal 3301020WL0032535 Kanaiyalal 00176 IDIB000K707 1020 1020 Processed 21/12/2022 7341161405 Mr. KANHAIYA LAL INDIAN BANK(607105)
SubTotal 7140 7140
30 GAURELLA-2 CH-01-020-042-001/212
() 		3301020000NRG23131220220739868 13/12/2022 PITAMBER 3301020WL0032530 PITAMBER 00354 PUNB0610300 1020 1020 Processed 21/12/2022 7341161411 PITAMBAR PARDHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1020 1020
31 GAURELLA-2 CH-01-020-042-001/1026
() 		3301020000NRG23131220220739864 13/12/2022 SAMREETA KARSAYAL 3301020WL0032530 SAMREETA KARSAYAL 00415 SBIN0001120 1224 1224 Processed 21/12/2022 7341161373 MR SAMREETA NAGESH STATE BANK OF INDIA(508548)
32 GAURELLA-2 CH-01-020-042-001/1035
() 		3301020000NRG23131220220740006 13/12/2022 SHAMBHU LAL 3301020WL0032537 SHAMBHU LAL 00415 SBIN0001120 1224 1224 Processed 21/12/2022 7341161332 MR SHAMBHULAL X STATE BANK OF INDIA(508548)
33 GAURELLA-2 CH-01-020-042-001/106
() 		3301020000NRG23131220220740451 13/12/2022 KUNJKALI 3301020WL0032552 KUNJKALI 00415 SBIN0001120 1224 1224 Processed 21/12/2022 7341161344 MRS KUNJKALI NAGESH STATE BANK OF INDIA(508548)
34 GAURELLA-2 CH-01-020-042-001/108
() 		3301020000NRG23131220220740457 13/12/2022 NAROTTAM SINGH 3301020WL0032552 NAROTTAM SINGH 00415 SBIN0001120 1224 1224 Processed 21/12/2022 7341161386 MR NAROTTAM SINGH X STATE BANK OF INDIA(508548)
35 GAURELLA-2 CH-01-020-042-001/109
() 		3301020000NRG23131220220740458 13/12/2022 BAJRIYA 3301020WL0032552 BAJRIYA 00415 SBIN0001120 1020 1020 Processed 21/12/2022 7341161354 MRS BAJARIYA X STATE BANK OF INDIA(508548)
36 GAURELLA-2 CH-01-020-042-001/114
() 		3301020000NRG23131220220739964 13/12/2022 Gendlal 3301020WL0032535 Gendlal 00415 SBIN0001120 1020 1020 Processed 21/12/2022 7341161382 MR GENDLAL X STATE BANK OF INDIA(508548)
37 GAURELLA-2 CH-01-020-042-001/114
() 		3301020000NRG23131220220739965 13/12/2022 RAMKALI 3301020WL0032535 RAMKALI 00415 SBIN0001120 1224 1224 Processed 21/12/2022 7341161357 MRS RAMKALI X STATE BANK OF INDIA(508548)
38 GAURELLA-2 CH-01-020-042-001/116
() 		3301020000NRG23131220220740013 13/12/2022 SUKHDEV 3301020WL0032537 SUKHDEV 00415 SBIN0001120 1224 1224 Processed 21/12/2022 7341161393 MR SUKHDEV BHAINA STATE BANK OF INDIA(508548)
39 GAURELLA-2 CH-01-020-042-001/126
() 		3301020000NRG23131220220740462 13/12/2022 Akalu 3301020WL0032552 Akalu 00415 SBIN0001120 1224 1224 Processed 21/12/2022 7341161381 MR AKALU BHAINA STATE BANK OF INDIA(508548)
40 GAURELLA-2 CH-01-020-042-001/141
() 		3301020000NRG23131220220740465 13/12/2022 RATIRAM 3301020WL0032552 RATIRAM 00415 SBIN0001120 1224 1224 Processed 21/12/2022 7341161376 MR RATIRAM NAGESH STATE BANK OF INDIA(508548)
41 GAURELLA-2 CH-01-020-042-001/141
() 		3301020000NRG23131220220740467 13/12/2022 SUKMAT 3301020WL0032552 SUKMAT 00415 SBIN0001120 1224 1224 Processed 21/12/2022 7341161361 MISS SUKMAT X STATE BANK OF INDIA(508548)
42 GAURELLA-2 CH-01-020-042-001/146
() 		3301020000NRG23131220220740471 13/12/2022 JAGESHWAR 3301020WL0032552 JAGESHWAR 00415 SBIN0001120 1224 1224 Processed 21/12/2022 7341161385 MR JAGESHWAR X STATE BANK OF INDIA(508548)
43 GAURELLA-2 CH-01-020-042-001/147
() 		3301020000NRG23131220220740473 13/12/2022 Muleshwar 3301020WL0032552 Muleshwar 00415 SBIN0001120 1224 1224 Processed 21/12/2022 7341161397 MR BHUNESHWER X STATE BANK OF INDIA(508548)
44 GAURELLA-2 CH-01-020-042-001/149
() 		3301020000NRG23131220220740477 13/12/2022 Satibai 3301020WL0032552 Satibai 00415 SBIN0001120 1224 1224 Processed 21/12/2022 7341161356 MRS SATIBAI X STATE BANK OF INDIA(508548)
45 GAURELLA-2 CH-01-020-042-001/167
() 		3301020000NRG23131220220740498 13/12/2022 Jaankali 3301020WL0032552 Jaankali 00415 SBIN0001120 1224 1224 Processed 21/12/2022 7341161439 MRS JANKALI X STATE BANK OF INDIA(508548)
46 GAURELLA-2 CH-01-020-042-001/172
() 		3301020000NRG23131220220740508 13/12/2022 MAHESHWARI 3301020WL0032552 MAHESHWARI 00415 SBIN0001120 1224 1224 Processed 21/12/2022 7341161446 MRS MAHESHWARI NAGESH STATE BANK OF INDIA(508548)
47 GAURELLA-2 CH-01-020-042-001/176
() 		3301020000NRG23131220220740511 13/12/2022 Samaru 3301020WL0032552 Samaru 00415 SBIN0001120 1224 1224 Processed 21/12/2022 7341161433 SAMAU CHHATTISGARH GRAMIN BANK(607214)
48 GAURELLA-2 CH-01-020-042-001/20
() 		3301020000NRG23131220220740224 13/12/2022 MAYA 3301020WL0032547 MAYA 00415 SBIN0001120 950 950 Processed 21/12/2022 7341161367 MRS MAYA X STATE BANK OF INDIA(508548)
49 GAURELLA-2 CH-01-020-042-001/20
() 		3301020000NRG23131220220740225 13/12/2022 RAMESH 3301020WL0032547 RAMESH 00415 SBIN0001120 950 950 Processed 21/12/2022 7341161371 MR RAMESH X STATE BANK OF INDIA(508548)
50 GAURELLA-2 CH-01-020-042-001/212
() 		3301020000NRG23131220220739867 13/12/2022 BALKUNI 3301020WL0032530 BALKUNI 00415 SBIN0001120 1224 1224 Processed 21/12/2022 7341161442 MRS BALKUNI BALKUNI STATE BANK OF INDIA(508548)
51 GAURELLA-2 CH-01-020-042-001/215
() 		3301020000NRG23131220220740532 13/12/2022 Jagdamba 3301020WL0032552 Jagdamba 00415 SBIN0001120 1224 1224 Processed 21/12/2022 7341161345 Mrs. JAGDAMBA BAI BHANU W/O BIKUN LAL B CHHATTISGARH GRAMIN BANK(607214)
52 GAURELLA-2 CH-01-020-042-001/224
() 		3301020000NRG23131220220740538 13/12/2022 Janki 3301020WL0032552 Janki 00415 SBIN0001120 1224 1224 Processed 21/12/2022 7341161364 MRS JANKI BAI NAGESH STATE BANK OF INDIA(508548)
53 GAURELLA-2 CH-01-020-042-001/253
() 		3301020000NRG23131220220740016 13/12/2022 Janak 3301020WL0032537 Janak 00415 SBIN0001120 1224 1224 Processed 21/12/2022 7341161391 MR JANAKLAL X STATE BANK OF INDIA(508548)
54 GAURELLA-2 CH-01-020-042-001/256
() 		3301020000NRG23131220220739968 13/12/2022 Hiranbai 3301020WL0032535 Hiranbai 00415 SBIN0001120 816 816 Processed 21/12/2022 7341161346 MRS HIRAN BAI X STATE BANK OF INDIA(508548)
55 GAURELLA-2 CH-01-020-042-001/260
() 		3301020000NRG23131220220740018 13/12/2022 ANJU 3301020WL0032537 ANJU 00415 SBIN0001120 1224 1224 Processed 21/12/2022 7341161340 MRS ANJU BHAINA STATE BANK OF INDIA(508548)
56 GAURELLA-2 CH-01-020-042-001/272
() 		3301020000NRG23131220220740020 13/12/2022 ratan 3301020WL0032537 ratan 00415 SBIN0001120 1224 1224 Processed 21/12/2022 7341161390 MR RATAN X STATE BANK OF INDIA(508548)
57 GAURELLA-2 CH-01-020-042-001/277
() 		3301020000NRG23131220220739970 13/12/2022 Shyam Bai 3301020WL0032535 Shyam Bai 00415 SBIN0001120 1224 1224 Processed 21/12/2022 7341161440 MRS SHYAM BAI BHAINA STATE BANK OF INDIA(508548)
58 GAURELLA-2 CH-01-020-042-001/280
() 		3301020000NRG23131220220740021 13/12/2022 Seeta bai 3301020WL0032537 Seeta bai 00415 SBIN0001120 1224 1224 Processed 21/12/2022 7341161336 SEETA CHHATTISGARH GRAMIN BANK(607214)
59 GAURELLA-2 CH-01-020-042-001/294
() 		3301020000NRG23131220220740023 13/12/2022 FOOLBAI 3301020WL0032537 FOOLBAI 00415 SBIN0001120 1224 1224 Processed 21/12/2022 7341161366 MRS FULBAI BHAINA STATE BANK OF INDIA(508548)
60 GAURELLA-2 CH-01-020-042-001/314
() 		3301020000NRG23131220220739973 13/12/2022 Rukmani 3301020WL0032535 Rukmani 00415 SBIN0001120 1224 1224 Processed 21/12/2022 7341161358 MRS RUKMANI BHAINA STATE BANK OF INDIA(508548)
61 GAURELLA-2 CH-01-020-042-001/332
() 		3301020000NRG23131220220740119 13/12/2022 SAMARIYA 3301020WL0032542 SAMARIYA 00415 SBIN0001120 816 816 Processed 21/12/2022 7341161341 MRS SAMRIYA BHANOO STATE BANK OF INDIA(508548)
62 GAURELLA-2 CH-01-020-042-001/338
() 		3301020000NRG23131220220740121 13/12/2022 RAMSAY 3301020WL0032542 RAMSAY 00415 SBIN0001120 816 816 Processed 21/12/2022 7341161434 MR RAMSAY X STATE BANK OF INDIA(508548)
63 GAURELLA-2 CH-01-020-042-001/347
() 		3301020000NRG23131220220739876 13/12/2022 CHANDRA PRAKASH 3301020WL0032530 CHANDRA PRAKASH 00415 SBIN0001120 1224 1224 Processed 21/12/2022 7341161333 MR CHANDRA PRAKASH STATE BANK OF INDIA(508548)
64 GAURELLA-2 CH-01-020-042-001/351
() 		3301020000NRG23131220220739976 13/12/2022 TERASIYA 3301020WL0032535 TERASIYA 00415 SBIN0001120 612 612 Processed 21/12/2022 7341161445 MRS TERSIYA BAI BHAINA STATE BANK OF INDIA(508548)
65 GAURELLA-2 CH-01-020-042-001/356
() 		3301020000NRG23131220220740306 13/12/2022 Shyamvati 3301020WL0032548 Shyamvati 00415 SBIN0001120 1224 1224 Processed 21/12/2022 7341161377 MRS SHYAMWATI BHAINA STATE BANK OF INDIA(508548)
66 GAURELLA-2 CH-01-020-042-001/362
() 		3301020000NRG23131220220739977 13/12/2022 Gayatri 3301020WL0032535 Gayatri 00415 SBIN0001120 1020 1020 Processed 21/12/2022 7341161378 MRS GAYITRI X STATE BANK OF INDIA(508548)
67 GAURELLA-2 CH-01-020-042-001/365
() 		3301020000NRG23131220220739978 13/12/2022 YASHPAL 3301020WL0032535 YASHPAL 00415 SBIN0001120 1224 1224 Processed 21/12/2022 7341161392 MR YASHPALRATHOUR RATHOUR STATE BANK OF INDIA(508548)
68 GAURELLA-2 CH-01-020-042-001/372
() 		3301020000NRG23131220220739979 13/12/2022 LEKHARAM 3301020WL0032535 LEKHARAM 00415 SBIN0001120 1224 1224 Processed 21/12/2022 7341161394 MR LEKHRAM BHAINA STATE BANK OF INDIA(508548)
69 GAURELLA-2 CH-01-020-042-001/377
() 		3301020000NRG23131220220740027 13/12/2022 ASOK SINGH 3301020WL0032537 ASOK SINGH 00415 SBIN0001120 1224 1224 Processed 21/12/2022 7341161401 Mr. ASHOK SINGH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
70 GAURELLA-2 CH-01-020-042-001/406
() 		3301020000NRG23131220220740555 13/12/2022 LALIYA BAI 3301020WL0032552 LALIYA BAI 00415 SBIN0001120 1224 1224 Processed 21/12/2022 7341161362 MRS LALIYA BAI NAGESH STATE BANK OF INDIA(508548)
71 GAURELLA-2 CH-01-020-042-001/411
() 		3301020000NRG23131220220740556 13/12/2022 YOGESH KUMAR 3301020WL0032552 YOGESH KUMAR 00415 SBIN0001120 1020 1020 Processed 21/12/2022 7341161395 MR YOGESH KUMAR STATE BANK OF INDIA(508548)
72 GAURELLA-2 CH-01-020-042-001/417
() 		3301020000NRG23131220220740557 13/12/2022 Sakatkunwar 3301020WL0032552 Sakatkunwar 00415 SBIN0001120 1020 1020 Processed 21/12/2022 7341161348 MRS SAKAT KUNVWAR STATE BANK OF INDIA(508548)
73 GAURELLA-2 CH-01-020-042-001/424-B
() 		3301020000NRG23131220220740567 13/12/2022 Ramvati maravi 3301020WL0032552 Ramvati maravi 00415 SBIN0001120 1224 1224 Processed 21/12/2022 7341161353 MRS RAMVATI MARAVI STATE BANK OF INDIA(508548)
74 GAURELLA-2 CH-01-020-042-001/426
() 		3301020000NRG23131220220740571 13/12/2022 AJAY KUMAR 3301020WL0032552 AJAY KUMAR 00415 SBIN0001120 1224 1224 Processed 21/12/2022 7341161380 MR AJAY KUMAR MARAVI STATE BANK OF INDIA(508548)
75 GAURELLA-2 CH-01-020-042-001/435
() 		3301020000NRG23131220220740576 13/12/2022 BUDHAWARIYA 3301020WL0032552 BUDHAWARIYA 00415 SBIN0001120 1224 1224 Processed 21/12/2022 7341161343 Mrs. BUDHWARIYA BAI NAGESH W/O HORI LAL CHHATTISGARH GRAMIN BANK(607214)
76 GAURELLA-2 CH-01-020-042-001/436
() 		3301020000NRG23131220220740577 13/12/2022 Meluram 3301020WL0032552 Meluram 00415 SBIN0001120 1224 1224 Processed 21/12/2022 7341161337 MR MELURAM BAGHEL STATE BANK OF INDIA(508548)
77 GAURELLA-2 CH-01-020-042-001/437
() 		3301020000NRG23131220220740578 13/12/2022 Surendra kumar 3301020WL0032552 Surendra kumar 00415 SBIN0001120 1224 1224 Processed 21/12/2022 7341161383 MR SURENDRA KUMAR X STATE BANK OF INDIA(508548)
78 GAURELLA-2 CH-01-020-042-001/439
() 		3301020000NRG23131220220739981 13/12/2022 SUKHARIYA 3301020WL0032535 SUKHARIYA 00415 SBIN0001120 1224 1224 Processed 21/12/2022 7341161441 MRS SHUKABARIYA X STATE BANK OF INDIA(508548)
79 GAURELLA-2 CH-01-020-042-001/440
() 		3301020000NRG23131220220740128 13/12/2022 SUKMATIYA 3301020WL0032542 SUKMATIYA 00415 SBIN0001120 1224 1224 Processed 21/12/2022 7341161398 Mrs. SUKHMATIYA BAI BHAINA INDIAN BANK(607105)
80 GAURELLA-2 CH-01-020-042-001/450
() 		3301020000NRG23131220220740310 13/12/2022 Ram Singh 3301020WL0032548 Ram Singh 00415 SBIN0001120 1020 1020 Processed 21/12/2022 7341161396 MASTER RAMSINGH X STATE BANK OF INDIA(508548)
81 GAURELLA-2 CH-01-020-042-001/453
() 		3301020000NRG23131220220740581 13/12/2022 BUDHWARIYA 3301020WL0032552 BUDHWARIYA 00415 SBIN0001120 1224 1224 Processed 21/12/2022 7341161372 MRS BUDHVRIYABAI NAGESH STATE BANK OF INDIA(508548)
82 GAURELLA-2 CH-01-020-042-001/454
() 		3301020000NRG23131220220740583 13/12/2022 TEEJA BAI 3301020WL0032552 TEEJA BAI 00415 SBIN0001120 1020 1020 Processed 21/12/2022 7341161349 MRS TIJA BAI STATE BANK OF INDIA(508548)
83 GAURELLA-2 CH-01-020-042-001/488
() 		3301020000NRG23131220220740030 13/12/2022 PARSIYA 3301020WL0032537 PARSIYA 00415 SBIN0001120 1224 1224 Processed 21/12/2022 7341161347 MRS PARSIYA BHAINA STATE BANK OF INDIA(508548)
84 GAURELLA-2 CH-01-020-042-001/489
() 		3301020000NRG23131220220740130 13/12/2022 Shiv kali 3301020WL0032542 Shiv kali 00415 SBIN0001120 1224 1224 Processed 21/12/2022 7341161375 MRS SHIVKLI BHAINA STATE BANK OF INDIA(508548)
85 GAURELLA-2 CH-01-020-042-001/495
() 		3301020000NRG23131220220740590 13/12/2022 SHANTI BAI 3301020WL0032552 SHANTI BAI 00415 SBIN0001120 1224 1224 Processed 21/12/2022 7341161404 Mrs. SHANTI BHAINA CHHATTISGARH GRAMIN BANK(607214)
86 GAURELLA-2 CH-01-020-042-001/499
() 		3301020000NRG23131220220739881 13/12/2022 Surendra 3301020WL0032530 Surendra 00415 SBIN0001120 1224 1224 Processed 21/12/2022 7341161350 Mr. SURENDRA PRATAP SINGH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
87 GAURELLA-2 CH-01-020-042-001/50-A
() 		3301020000NRG23131220220739883 13/12/2022 SANTOSH 3301020WL0032530 SANTOSH 00415 SBIN0001120 1224 1224 Processed 21/12/2022 7341161403 MR SANTOSH KUMAR RATHOUR STATE BANK OF INDIA(508548)
88 GAURELLA-2 CH-01-020-042-001/521
() 		3301020000NRG23131220220739885 13/12/2022 RATAN SINGH 3301020WL0032530 RATAN SINGH 00415 SBIN0001120 1224 1224 Processed 21/12/2022 7341161389 MR RATANSINGH X STATE BANK OF INDIA(508548)
89 GAURELLA-2 CH-01-020-042-001/528
() 		3301020000NRG23131220220739992 13/12/2022 SUGAN BAI 3301020WL0032535 SUGAN BAI 00415 SBIN0001120 1224 1224 Processed 21/12/2022 7341161363 MS SUGAN BAI STATE BANK OF INDIA(508548)
90 GAURELLA-2 CH-01-020-042-001/540
() 		3301020000NRG23131220220740599 13/12/2022 PAPPU 3301020WL0032552 PAPPU 00415 SBIN0001120 1224 1224 Processed 21/12/2022 7341161388 MR PAPPU X STATE BANK OF INDIA(508548)
91 GAURELLA-2 CH-01-020-042-001/554
() 		3301020000NRG23131220220739886 13/12/2022 SUSHILA 3301020WL0032530 SUSHILA 00415 SBIN0001120 1224 1224 Processed 21/12/2022 7341161369 SUSHILA FINCARE SMALL FINANCE BANK LTD(608304)
92 GAURELLA-2 CH-01-020-042-001/566
() 		3301020000NRG23131220220740603 13/12/2022 YATI 3301020WL0032552 YATI 00415 SBIN0001120 1224 1224 Processed 21/12/2022 7341161379 MRS YATI X STATE BANK OF INDIA(508548)
93 GAURELLA-2 CH-01-020-042-001/591
() 		3301020000NRG23131220220740605 13/12/2022 DURGA BAI 3301020WL0032552 DURGA BAI 00415 SBIN0001120 1224 1224 Processed 21/12/2022 7341161384 MRS DURGA BAI KARSAYAL STATE BANK OF INDIA(508548)
94 GAURELLA-2 CH-01-020-042-001/592
() 		3301020000NRG23131220220740608 13/12/2022 CHAIN SINGH 3301020WL0032552 CHAIN SINGH 00415 SBIN0001120 1224 1224 Processed 21/12/2022 7341161387 CHAIN CHHATTISGARH GRAMIN BANK(607214)
95 GAURELLA-2 CH-01-020-042-001/624
() 		3301020000NRG23131220220740616 13/12/2022 Urmila 3301020WL0032552 Urmila 00415 SBIN0001120 1224 1224 Processed 21/12/2022 7341161444 MRS URMILA NAGESH STATE BANK OF INDIA(508548)
96 GAURELLA-2 CH-01-020-042-001/627
() 		3301020000NRG23131220220740619 13/12/2022 BUDHWARIYA 3301020WL0032552 BUDHWARIYA 00415 SBIN0001120 1224 1224 Processed 21/12/2022 7341161338 MRS BUDHWARIYA X STATE BANK OF INDIA(508548)
97 GAURELLA-2 CH-01-020-042-001/656
() 		3301020000NRG23131220220739888 13/12/2022 SHANTI 3301020WL0032530 SHANTI 00415 SBIN0001120 1224 1224 Processed 21/12/2022 7341161359 MRS SHANTIBAI VISHVAKARMA STATE BANK OF INDIA(508548)
98 GAURELLA-2 CH-01-020-042-001/671
() 		3301020000NRG23131220220740035 13/12/2022 SAHDEV 3301020WL0032537 SAHDEV 00415 SBIN0001120 1020 1020 Processed 21/12/2022 7341161435 MR SAHDEV X STATE BANK OF INDIA(508548)
99 GAURELLA-2 CH-01-020-042-001/674-A
() 		3301020000NRG23131220220740629 13/12/2022 MAIKU 3301020WL0032552 MAIKU 00415 SBIN0001120 1224 1224 Processed 21/12/2022 7341161436 MR MAIKU X STATE BANK OF INDIA(508548)
100 GAURELLA-2 CH-01-020-042-001/674-A
() 		3301020000NRG23131220220740630 13/12/2022 TIJIYA 3301020WL0032552 TIJIYA 00415 SBIN0001120 1224 1224 Processed 21/12/2022 7341161352 MRS TIJIYA BAI YADAV STATE BANK OF INDIA(508548)
101 GAURELLA-2 CH-01-020-042-001/697
() 		3301020000NRG23131220220739891 13/12/2022 Manmati 3301020WL0032530 Manmati 00415 SBIN0001120 1224 1224 Processed 21/12/2022 7341161368 Mrs. MAAN MATI KARSAYL INDIAN BANK(607105)
102 GAURELLA-2 CH-01-020-042-001/700
() 		3301020000NRG23131220220740631 13/12/2022 Rajani 3301020WL0032552 Rajani 00415 SBIN0001120 1224 1224 Processed 21/12/2022 7341161443 MRS RAJNI BAI NAGESH STATE BANK OF INDIA(508548)
103 GAURELLA-2 CH-01-020-042-001/704
() 		3301020000NRG23131220220740634 13/12/2022 Urmila Bai 3301020WL0032552 Urmila Bai 00415 SBIN0001120 1224 1224 Processed 21/12/2022 7341161331 Ms. URMILABAI NAGESH CHHATTISGARH GRAMIN BANK(607214)
104 GAURELLA-2 CH-01-020-042-001/717
() 		3301020000NRG23131220220739892 13/12/2022 MUNNI BAI 3301020WL0032530 MUNNI BAI 00415 SBIN0001120 1020 1020 Processed 21/12/2022 7341161437 MRS MUNNIBAI NAGESH STATE BANK OF INDIA(508548)
105 GAURELLA-2 CH-01-020-042-001/717-B
() 		3301020000NRG23131220220739893 13/12/2022 KARISHMA 3301020WL0032530 KARISHMA 00415 SBIN0001120 1224 1224 Processed 21/12/2022 7341161400 MISS KUMARI KARISHMA STATE BANK OF INDIA(508548)
106 GAURELLA-2 CH-01-020-042-001/778
() 		3301020000NRG23131220220740182 13/12/2022 NNaresh 3301020WL0032545 NNaresh 00415 SBIN0001120 1224 1224 Processed 21/12/2022 7341161374 Mr. Naresh Nagesh INDIAN BANK(607105)
107 GAURELLA-2 CH-01-020-042-001/78
() 		3301020000NRG23131220220739899 13/12/2022 JAANKI 3301020WL0032530 JAANKI 00415 SBIN0001120 1020 1020 Processed 21/12/2022 7341161360 MRS JANKI BAI STATE BANK OF INDIA(508548)
108 GAURELLA-2 CH-01-020-042-001/817
() 		3301020000NRG23131220220740656 13/12/2022 KUNTI 3301020WL0032552 KUNTI 00415 SBIN0001120 1224 1224 Processed 21/12/2022 7341161334 MRS KUNTI BAI KARSAYAL STATE BANK OF INDIA(508548)
109 GAURELLA-2 CH-01-020-042-001/820
() 		3301020000NRG23131220220740658 13/12/2022 Terasiya 3301020WL0032552 Terasiya 00415 SBIN0001120 1224 1224 Processed 21/12/2022 7341161438 MRS TERASIYA NAGESH STATE BANK OF INDIA(508548)
110 GAURELLA-2 CH-01-020-042-001/824
() 		3301020000NRG23131220220740137 13/12/2022 PATANG SINGH 3301020WL0032542 PATANG SINGH 00415 SBIN0001120 816 816 Processed 21/12/2022 7341161399 MR PATANG SINGH BHAINA STATE BANK OF INDIA(508548)
111 GAURELLA-2 CH-01-020-042-001/826
() 		3301020000NRG23131220220740660 13/12/2022 BELABAI 3301020WL0032552 BELABAI 00415 SBIN0001120 1224 1224 Processed 21/12/2022 7341161355 MRS BELA BAI X STATE BANK OF INDIA(508548)
112 GAURELLA-2 CH-01-020-042-001/846
() 		3301020000NRG23131220220740139 13/12/2022 ARPNA DEVI 3301020WL0032542 ARPNA DEVI 00415 SBIN0001120 1020 1020 Processed 21/12/2022 7341161351 MRS ARPNA DEVI MARAVI STATE BANK OF INDIA(508548)
113 GAURELLA-2 CH-01-020-042-001/869
() 		3301020000NRG23131220220740318 13/12/2022 SUBE LAL 3301020WL0032548 SUBE LAL 00415 SBIN0001120 1224 1224 Processed 21/12/2022 7341161342 MR SUBELAL BHARIYA STATE BANK OF INDIA(508548)
114 GAURELLA-2 CH-01-020-042-001/900
() 		3301020000NRG23131220220740242 13/12/2022 SURAJBHAN 3301020WL0032547 SURAJBHAN 00415 SBIN0001120 1140 1140 Processed 21/12/2022 7341161447 MR SOORJBHANSINGH GOND STATE BANK OF INDIA(508548)
115 GAURELLA-2 CH-01-020-042-001/912
() 		3301020000NRG23131220220739913 13/12/2022 BHAGVATI SEN 3301020WL0032530 BHAGVATI SEN 00415 SBIN0001120 1224 1224 Processed 21/12/2022 7341161365 Mrs. BHAGWATI BAI SEN W/O SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
116 GAURELLA-2 CH-01-020-042-001/929
() 		3301020000NRG23131220220739914 13/12/2022 MAHESH 3301020WL0032530 MAHESH 00415 SBIN0001120 816 816 Processed 21/12/2022 7341161335 MR MAHESH KUMAR RATHOUR STATE BANK OF INDIA(508548)
117 GAURELLA-2 CH-01-020-042-001/936
() 		3301020000NRG23131220220740679 13/12/2022 KRISHNA BAI 3301020WL0032552 KRISHNA BAI 00415 SBIN0001120 1224 1224 Processed 21/12/2022 7341161330 MRS KRISHNABAI NAGESH STATE BANK OF INDIA(508548)
118 GAURELLA-2 CH-01-020-042-001/940
() 		3301020000NRG23131220220740680 13/12/2022 SAHETRIN 3301020WL0032552 SAHETRIN 00415 SBIN0001120 1224 1224 Processed 21/12/2022 7341161339 MRS SAHETRIN NAGESH STATE BANK OF INDIA(508548)
119 GAURELLA-2 CH-01-020-042-001/967
() 		3301020000NRG23131220220739918 13/12/2022 KAMLA BAI 3301020WL0032530 KAMLA BAI 00415 SBIN0001120 1224 1224 Processed 21/12/2022 7341161370 MRS KAMLABAI KARSAYAL STATE BANK OF INDIA(508548)
120 GAURELLA-2 CH-01-020-042-001/969
() 		3301020000NRG23131220220739919 13/12/2022 SHIV KUMAR 3301020WL0032530 SHIV KUMAR 00415 SBIN0001120 1224 1224 Processed 21/12/2022 7341161402 MR SHIV KUMAR X STATE BANK OF INDIA(508548)
121 GAURELLA-2 CH-01-020-042-001/995
() 		3301020000NRG23131220220740184 13/12/2022 ISHWARI 3301020WL0032545 ISHWARI 00415 SBIN0001120 1224 1224 Processed 21/12/2022 7341161329 MRS ISHVARIBAI UROV STATE BANK OF INDIA(508548)
SubTotal 105856 105856
Total 140656 140656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURELLA-2 CH3301020_131222APB_FTO_318395 Bank of Baroda BARB0PENDRA PENDRA,CG 4404
2 GAURELLA-2 CH3301020_131222APB_FTO_318395 CHHATISGARH GRAMIN BANK CRGB0000449 KHODRI 22236
3 GAURELLA-2 CH3301020_131222APB_FTO_318395 Indian Bank IDIB000K707 KHODARI 7140
4 GAURELLA-2 CH3301020_131222APB_FTO_318395 Punjab National Bank PUNB0610300 PENDRA DISTT BILASPUR 1020
5 GAURELLA-2 CH3301020_131222APB_FTO_318395 State Bank of India SBIN0001120 PENDRA ROAD 105856

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