|
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-01-020-011-003/421
()
|
3301020000NRG23170220231543436
|
17/02/2023
|
Panch Ram
|
3301020WL055283
|
Panch Ram
|
00032
|
UTIB0003375
|
750
|
750
|
Processed
|
24/02/2023
|
|
9126296269
|
|
PANCH RAM YADAV
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
GAURELLA-2
|
CH-01-020-011-003/10
()
|
3301020000NRG23170220231543300
|
17/02/2023
|
KUWAR SINGH
|
3301020WL055283
|
KUWAR SINGH
|
00093
|
CRGB0000449
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126296351
|
|
Mr. KUWAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
GAURELLA-2
|
CH-01-020-011-003/125
()
|
3301020000NRG23170220231543310
|
17/02/2023
|
SHIV KUMARI
|
3301020WL055283
|
SHIV KUMARI
|
00093
|
CRGB0000449
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126296374
|
|
Mrs. SHIV KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
GAURELLA-2
|
CH-01-020-011-003/127
()
|
3301020000NRG23170220231543311
|
17/02/2023
|
LAKHAN
|
3301020WL055283
|
LAKHAN
|
00093
|
CRGB0000449
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126296350
|
|
MR LAKHAN SINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAURELLA-2
|
CH-01-020-011-003/13
()
|
3301020000NRG23170220231543318
|
17/02/2023
|
Indrajit
|
3301020WL055283
|
Indrajit
|
00093
|
CRGB0000449
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126296361
|
|
Indrajeet ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
GAURELLA-2
|
CH-01-020-011-003/13
()
|
3301020000NRG23170220231543317
|
17/02/2023
|
Lila
|
3301020WL055283
|
Lila
|
00093
|
CRGB0000449
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126296360
|
|
Mrs. Lilawati
|
INDIAN BANK(607105)
|
|
7
|
GAURELLA-2
|
CH-01-020-011-003/132
()
|
3301020000NRG23170220231543321
|
17/02/2023
|
DHAN SINGH
|
3301020WL055283
|
DHAN SINGH
|
00093
|
CRGB0000449
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126296370
|
|
Mr. DHAN SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
GAURELLA-2
|
CH-01-020-011-003/14
()
|
3301020000NRG23170220231543327
|
17/02/2023
|
Pratap Singh
|
3301020WL055283
|
Pratap Singh
|
00093
|
CRGB0000449
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126296364
|
|
PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GAURELLA-2
|
CH-01-020-011-003/145
()
|
3301020000NRG23170220231543339
|
17/02/2023
|
Chainsingh
|
3301020WL055283
|
Chainsingh
|
00093
|
CRGB0000449
|
1
|
1
|
Rejected
|
24/02/2023
|
|
9126296342
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
GAURELLA-2
|
CH-01-020-011-003/148
()
|
3301020000NRG23170220231543343
|
17/02/2023
|
DHIRAN
|
3301020WL055283
|
DHIRAN
|
00093
|
CRGB0000449
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126296356
|
|
Mr. DHIRAN GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
GAURELLA-2
|
CH-01-020-011-003/153
()
|
3301020000NRG23170220231543346
|
17/02/2023
|
ramkali
|
3301020WL055283
|
ramkali
|
00093
|
CRGB0000449
|
750
|
750
|
Processed
|
24/02/2023
|
|
9126296348
|
|
MISS RAMKALI X
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAURELLA-2
|
CH-01-020-011-003/156
()
|
3301020000NRG23170220231543347
|
17/02/2023
|
subhrajsingh
|
3301020WL055283
|
subhrajsingh
|
00093
|
CRGB0000449
|
750
|
750
|
Processed
|
24/02/2023
|
|
9126296380
|
|
Mr. Subharaj .
|
INDIAN BANK(607105)
|
|
13
|
GAURELLA-2
|
CH-01-020-011-003/158
()
|
3301020000NRG23170220231543350
|
17/02/2023
|
Tribhuwan Singh
|
3301020WL055283
|
Tribhuwan Singh
|
00093
|
CRGB0000449
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126296270
|
|
Mr. TRIBHUVAN SINGH BHAINA S/O SAUNU BH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
GAURELLA-2
|
CH-01-020-011-003/17
()
|
3301020000NRG23170220231543358
|
17/02/2023
|
Kalyan SIngh
|
3301020WL055283
|
Kalyan SIngh
|
00093
|
CRGB0000449
|
600
|
600
|
Processed
|
24/02/2023
|
|
9126296363
|
|
Mr. KALYAN SINGH PANDAV S/O CHAITU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
GAURELLA-2
|
CH-01-020-011-003/171
()
|
3301020000NRG23170220231543117
|
17/02/2023
|
Kesav singh
|
3301020WL055279
|
Kesav singh
|
00093
|
CRGB0000449
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126296343
|
|
Mr. KESHAV SINGH KANWER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
GAURELLA-2
|
CH-01-020-011-003/176
()
|
3301020000NRG23170220231543119
|
17/02/2023
|
GYAN SINGH
|
3301020WL055279
|
GYAN SINGH
|
00093
|
CRGB0000449
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126296368
|
|
Mr. GYAN SINGH URAON S/O RAGHU RAM URAO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
GAURELLA-2
|
CH-01-020-011-003/178
()
|
3301020000NRG23170220231543366
|
17/02/2023
|
Ghasiram
|
3301020WL055283
|
Ghasiram
|
00093
|
CRGB0000449
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126296367
|
|
Mr. GHASI RAM GANDHARVA S/O PYARELAL GA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
GAURELLA-2
|
CH-01-020-011-003/186
()
|
3301020000NRG23170220231543369
|
17/02/2023
|
Shiv singh
|
3301020WL055283
|
Shiv singh
|
00093
|
CRGB0000449
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126296366
|
|
Mr. SHIV SINGH S/O RAMSAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
GAURELLA-2
|
CH-01-020-011-003/187
()
|
3301020000NRG23170220231543372
|
17/02/2023
|
Rahman Singh
|
3301020WL055283
|
Rahman Singh
|
00093
|
CRGB0000449
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126296354
|
|
Mr. RAHMAN SINGH BHAINA S/O SUKHIRAM BH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
GAURELLA-2
|
CH-01-020-011-003/192
()
|
3301020000NRG23170220231543376
|
17/02/2023
|
Jason
|
3301020WL055283
|
Jason
|
00093
|
CRGB0000449
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126296357
|
|
MR JASAN SINGH X
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAURELLA-2
|
CH-01-020-011-003/199
()
|
3301020000NRG23170220231543381
|
17/02/2023
|
Krashn Kumar
|
3301020WL055283
|
Krashn Kumar
|
00093
|
CRGB0000449
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126296352
|
|
Mr. KRISHNA KUMAR BHAINA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
GAURELLA-2
|
CH-01-020-011-003/2
()
|
3301020000NRG23170220231543385
|
17/02/2023
|
MEENABAIGANDHARV
|
3301020WL055283
|
MEENABAIGANDHARV
|
00093
|
CRGB0000449
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126296365
|
|
Mrs. MEENA BAI W/O BIRAN SINGH GANDHARV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
GAURELLA-2
|
CH-01-020-011-003/20
()
|
3301020000NRG23170220231543387
|
17/02/2023
|
Kamala
|
3301020WL055283
|
Kamala
|
00093
|
CRGB0000449
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126296375
|
|
Mrs. KAMLA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
GAURELLA-2
|
CH-01-020-011-003/204
()
|
3301020000NRG23170220231543389
|
17/02/2023
|
KUNWAR SINGH
|
3301020WL055283
|
KUNWAR SINGH
|
00093
|
CRGB0000449
|
600
|
600
|
Processed
|
24/02/2023
|
|
9126296371
|
|
Mr. KUNVAR SINGH S/O CHAMRU BHAINA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
GAURELLA-2
|
CH-01-020-011-003/26
()
|
3301020000NRG23170220231543397
|
17/02/2023
|
Shivasih
|
3301020WL055283
|
Shivasih
|
00093
|
CRGB0000449
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126296271
|
|
Mr. SHIVSINGH KANVAR S/O JAISINGH KANVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
GAURELLA-2
|
CH-01-020-011-003/28
()
|
3301020000NRG23170220231543399
|
17/02/2023
|
Charanasih
|
3301020WL055283
|
Charanasih
|
00093
|
CRGB0000449
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126296347
|
|
Mr. CHARAN SINGH KANWAR
|
INDIAN BANK(607105)
|
|
27
|
GAURELLA-2
|
CH-01-020-011-003/28
()
|
3301020000NRG23170220231543400
|
17/02/2023
|
Shantibai
|
3301020WL055283
|
Shantibai
|
00093
|
CRGB0000449
|
750
|
750
|
Processed
|
24/02/2023
|
|
9126296349
|
|
SHANTI BAAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
GAURELLA-2
|
CH-01-020-011-003/30
()
|
3301020000NRG23170220231543406
|
17/02/2023
|
PREM SINGH
|
3301020WL055283
|
PREM SINGH
|
00093
|
CRGB0000449
|
750
|
750
|
Processed
|
24/02/2023
|
|
9126296345
|
|
Mr. PREM SINGH KANVAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
29
|
GAURELLA-2
|
CH-01-020-011-003/401
()
|
3301020000NRG23170220231543418
|
17/02/2023
|
KARAN SINGH
|
3301020WL055283
|
KARAN SINGH
|
00093
|
CRGB0000449
|
750
|
750
|
Processed
|
24/02/2023
|
|
9126296353
|
|
Mr. KARAN SINGH DHANUHAR S/O GHASIRAM D
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
GAURELLA-2
|
CH-01-020-011-003/402
()
|
3301020000NRG23170220231543419
|
17/02/2023
|
BANSANTPAAL
|
3301020WL055283
|
BANSANTPAAL
|
00093
|
CRGB0000449
|
750
|
750
|
Processed
|
24/02/2023
|
|
9126296373
|
|
Mr. BASANT PAL S/O GANESH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
GAURELLA-2
|
CH-01-020-011-003/42
()
|
3301020000NRG23170220231543435
|
17/02/2023
|
Satpal
|
3301020WL055283
|
Satpal
|
00093
|
CRGB0000449
|
750
|
750
|
Processed
|
24/02/2023
|
|
9126296362
|
|
Mr. SANTPAL S/O GANESH SINGH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
GAURELLA-2
|
CH-01-020-011-003/440
()
|
3301020000NRG23170220231543557
|
17/02/2023
|
Ram Bai
|
3301020WL055287
|
Ram Bai
|
00093
|
CRGB0000449
|
612
|
612
|
Processed
|
24/02/2023
|
|
9126296376
|
|
Mrs. RAMBATI URAO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
GAURELLA-2
|
CH-01-020-011-003/443
()
|
3301020000NRG23170220231543561
|
17/02/2023
|
Ghanasram
|
3301020WL055287
|
Ghanasram
|
00093
|
CRGB0000449
|
816
|
816
|
Processed
|
24/02/2023
|
|
9126296346
|
|
Mr. GHANASRAM TIRKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
GAURELLA-2
|
CH-01-020-011-003/451
()
|
3301020000NRG23170220231543451
|
17/02/2023
|
Bhagyawati
|
3301020WL055283
|
Bhagyawati
|
00093
|
CRGB0000449
|
750
|
750
|
Processed
|
24/02/2023
|
|
9126296378
|
|
MRS BHAGYAWATI KARSEL
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAURELLA-2
|
CH-01-020-011-003/451
()
|
3301020000NRG23170220231543450
|
17/02/2023
|
Raju Lal
|
3301020WL055283
|
Raju Lal
|
00093
|
CRGB0000449
|
750
|
750
|
Processed
|
24/02/2023
|
|
9126296377
|
|
MR RAJU LAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAURELLA-2
|
CH-01-020-011-003/46
()
|
3301020000NRG23170220231543453
|
17/02/2023
|
JALESH KUNWAR
|
3301020WL055283
|
JALESH KUNWAR
|
00093
|
CRGB0000449
|
750
|
750
|
Processed
|
24/02/2023
|
|
9126296379
|
|
MRS JALEB KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAURELLA-2
|
CH-01-020-011-003/47
()
|
3301020000NRG23170220231543566
|
17/02/2023
|
Naveen
|
3301020WL055287
|
Naveen
|
00093
|
CRGB0000449
|
1020
|
1020
|
Processed
|
24/02/2023
|
|
9126296372
|
|
Navin Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
GAURELLA-2
|
CH-01-020-011-003/62
()
|
3301020000NRG23170220231543464
|
17/02/2023
|
Ratanasingh
|
3301020WL055283
|
Ratanasingh
|
00093
|
CRGB0000449
|
750
|
750
|
Processed
|
24/02/2023
|
|
9126296355
|
|
Mr. RATAN SINGH S/O BIDHUN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
GAURELLA-2
|
CH-01-020-011-003/65
()
|
3301020000NRG23170220231543468
|
17/02/2023
|
Budhraram
|
3301020WL055283
|
Budhraram
|
00093
|
CRGB0000449
|
750
|
750
|
Processed
|
24/02/2023
|
|
9126296344
|
|
Mr. BUDHRAM DHANUHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
GAURELLA-2
|
CH-01-020-011-003/70
()
|
3301020000NRG23170220231543132
|
17/02/2023
|
Salendra
|
3301020WL055279
|
Salendra
|
00093
|
CRGB0000449
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126296359
|
|
Mr. SHAILENDRA KUMAR PAIKRA S/O SOHBAT S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
GAURELLA-2
|
CH-01-020-011-003/73
()
|
3301020000NRG23170220231543133
|
17/02/2023
|
DALDEEP
|
3301020WL055279
|
DALDEEP
|
00093
|
CRGB0000449
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126296358
|
|
Mr. DALDEEP SINGH KANVAR S/O SINDAM SING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
GAURELLA-2
|
CH-01-020-011-003/88
()
|
3301020000NRG23170220231543142
|
17/02/2023
|
Rajaram
|
3301020WL055279
|
Rajaram
|
00093
|
CRGB0000449
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126296369
|
|
Mr. RAJARAM URAON S/O HEERA LAL URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34969
|
34969
|
|
|
|
|
|
|
|
|
43
|
GAURELLA-2
|
CH-01-020-011-003/106
()
|
3301020000NRG23170220231543537
|
17/02/2023
|
SHIVNATH SINGH
|
3301020WL055287
|
SHIVNATH SINGH
|
00152
|
HDFC0004268
|
1
|
1
|
Processed
|
24/02/2023
|
|
9126296282
|
|
MR SHIVNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
44
|
GAURELLA-2
|
CH-01-020-011-003/110
()
|
3301020000NRG23170220231543538
|
17/02/2023
|
INDRAJIT
|
3301020WL055287
|
INDRAJIT
|
00176
|
IDIB000K707
|
612
|
612
|
Processed
|
24/02/2023
|
|
9126296308
|
|
Mr. INDER . JEET
|
INDIAN BANK(607105)
|
|
45
|
GAURELLA-2
|
CH-01-020-011-003/116
()
|
3301020000NRG23170220231543307
|
17/02/2023
|
Suraj Bai
|
3301020WL055283
|
Suraj Bai
|
00176
|
IDIB000K707
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126296318
|
|
Ms. SURAJ BAI
|
INDIAN BANK(607105)
|
|
46
|
GAURELLA-2
|
CH-01-020-011-003/119
()
|
3301020000NRG23170220231543541
|
17/02/2023
|
Chiraungi
|
3301020WL055287
|
Chiraungi
|
00176
|
IDIB000K707
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126296313
|
|
Mr. CHIRAUNJI LAL
|
INDIAN BANK(607105)
|
|
47
|
GAURELLA-2
|
CH-01-020-011-003/124
()
|
3301020000NRG23170220231543545
|
17/02/2023
|
Balshay
|
3301020WL055287
|
Balshay
|
00176
|
IDIB000K707
|
612
|
612
|
Processed
|
24/02/2023
|
|
9126296314
|
|
Mr. BAL SAI
|
INDIAN BANK(607105)
|
|
48
|
GAURELLA-2
|
CH-01-020-011-003/13
()
|
3301020000NRG23170220231543319
|
17/02/2023
|
JHAMILA BAI KANWAR
|
3301020WL055283
|
JHAMILA BAI KANWAR
|
00176
|
IDIB000K707
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126296320
|
|
Ms. JHMILA BAI
|
INDIAN BANK(607105)
|
|
49
|
GAURELLA-2
|
CH-01-020-011-003/135
()
|
3301020000NRG23170220231543322
|
17/02/2023
|
Bhagavan
|
3301020WL055283
|
Bhagavan
|
00176
|
IDIB000K707
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126296291
|
|
Mr. BHAGWAN SINGH
|
INDIAN BANK(607105)
|
|
50
|
GAURELLA-2
|
CH-01-020-011-003/137
()
|
3301020000NRG23170220231543324
|
17/02/2023
|
KALYAN SINGH
|
3301020WL055283
|
KALYAN SINGH
|
00176
|
IDIB000K707
|
750
|
750
|
Processed
|
24/02/2023
|
|
9126296296
|
|
Mr. KALYAN . SINGH
|
INDIAN BANK(607105)
|
|
51
|
GAURELLA-2
|
CH-01-020-011-003/140
()
|
3301020000NRG23170220231543329
|
17/02/2023
|
Samelal
|
3301020WL055283
|
Samelal
|
00176
|
IDIB000K707
|
750
|
750
|
Processed
|
24/02/2023
|
|
9126296305
|
|
Mr. SAMAY . LAL
|
INDIAN BANK(607105)
|
|
52
|
GAURELLA-2
|
CH-01-020-011-003/143
()
|
3301020000NRG23170220231543334
|
17/02/2023
|
RAJJU SINGH
|
3301020WL055283
|
RAJJU SINGH
|
00176
|
IDIB000K707
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126296288
|
|
Mr. RAJJU SINGH GOND
|
INDIAN BANK(607105)
|
|
53
|
GAURELLA-2
|
CH-01-020-011-003/145
()
|
3301020000NRG23170220231543340
|
17/02/2023
|
Ramayan
|
3301020WL055283
|
Ramayan
|
00176
|
IDIB000K707
|
150
|
150
|
Processed
|
24/02/2023
|
|
9126296304
|
|
Mr. RAMAYAN SINGH
|
INDIAN BANK(607105)
|
|
54
|
GAURELLA-2
|
CH-01-020-011-003/146
()
|
3301020000NRG23170220231543341
|
17/02/2023
|
RAMESHWAR
|
3301020WL055283
|
RAMESHWAR
|
00176
|
IDIB000K707
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126296306
|
|
Mr. RAMESHAVR SINGH KANWAR
|
INDIAN BANK(607105)
|
|
55
|
GAURELLA-2
|
CH-01-020-011-003/153
()
|
3301020000NRG23170220231543345
|
17/02/2023
|
Sudram
|
3301020WL055283
|
Sudram
|
00176
|
IDIB000K707
|
750
|
750
|
Processed
|
24/02/2023
|
|
9126296301
|
|
Mr. SUDDHU RAM BHAINA
|
INDIAN BANK(607105)
|
|
56
|
GAURELLA-2
|
CH-01-020-011-003/156
()
|
3301020000NRG23170220231543348
|
17/02/2023
|
Nagesh
|
3301020WL055283
|
Nagesh
|
00176
|
IDIB000K707
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126296324
|
|
Mrs. NAGESH .
|
INDIAN BANK(607105)
|
|
57
|
GAURELLA-2
|
CH-01-020-011-003/167
()
|
3301020000NRG23170220231543357
|
17/02/2023
|
Surajbai
|
3301020WL055283
|
Surajbai
|
00176
|
IDIB000K707
|
600
|
600
|
Processed
|
24/02/2023
|
|
9126296321
|
|
Ms. SURAJ BAI
|
INDIAN BANK(607105)
|
|
58
|
GAURELLA-2
|
CH-01-020-011-003/17
()
|
3301020000NRG23170220231543359
|
17/02/2023
|
FUL BAI
|
3301020WL055283
|
FUL BAI
|
00176
|
IDIB000K707
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126296309
|
|
MRS FUL BAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GAURELLA-2
|
CH-01-020-011-003/171
()
|
3301020000NRG23170220231543118
|
17/02/2023
|
Mankuwer
|
3301020WL055279
|
Mankuwer
|
00176
|
IDIB000K707
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126296323
|
|
MRS MAN KUNWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
GAURELLA-2
|
CH-01-020-011-003/185
()
|
3301020000NRG23170220231543368
|
17/02/2023
|
KAMLESH
|
3301020WL055283
|
KAMLESH
|
00176
|
IDIB000K707
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126296290
|
|
Mrs. KAMLESH BAI
|
INDIAN BANK(607105)
|
|
61
|
GAURELLA-2
|
CH-01-020-011-003/185
()
|
3301020000NRG23170220231543367
|
17/02/2023
|
NOHAR SINGH
|
3301020WL055283
|
NOHAR SINGH
|
00176
|
IDIB000K707
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126296222
|
|
Mr. NOHAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
GAURELLA-2
|
CH-01-020-011-003/188
()
|
3301020000NRG23170220231543375
|
17/02/2023
|
Kalpana Kumari
|
3301020WL055283
|
Kalpana Kumari
|
00176
|
IDIB000K707
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126296292
|
|
Ms. KALPANA KUMARI
|
INDIAN BANK(607105)
|
|
63
|
GAURELLA-2
|
CH-01-020-011-003/188
()
|
3301020000NRG23170220231543373
|
17/02/2023
|
Laxmad singh
|
3301020WL055283
|
Laxmad singh
|
00176
|
IDIB000K707
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126296287
|
|
Mr. LAXMAN SINGH SHYAM S/O MOHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
GAURELLA-2
|
CH-01-020-011-003/191
()
|
3301020000NRG23170220231543124
|
17/02/2023
|
Ramsingh
|
3301020WL055279
|
Ramsingh
|
00176
|
IDIB000K707
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126296312
|
|
Mr. RAM SINGH
|
INDIAN BANK(607105)
|
|
65
|
GAURELLA-2
|
CH-01-020-011-003/192
()
|
3301020000NRG23170220231543377
|
17/02/2023
|
shanti bai
|
3301020WL055283
|
shanti bai
|
00176
|
IDIB000K707
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126296317
|
|
Ms. SHANTI BAI
|
INDIAN BANK(607105)
|
|
66
|
GAURELLA-2
|
CH-01-020-011-003/196
()
|
3301020000NRG23170220231543379
|
17/02/2023
|
Ramesiya bai
|
3301020WL055283
|
Ramesiya bai
|
00176
|
IDIB000K707
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126296289
|
|
Mrs. RAMESHIYA BAI GOND
|
INDIAN BANK(607105)
|
|
67
|
GAURELLA-2
|
CH-01-020-011-003/196
()
|
3301020000NRG23170220231543378
|
17/02/2023
|
Suresh kumar
|
3301020WL055283
|
Suresh kumar
|
00176
|
IDIB000K707
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126296283
|
|
Mr. SURESH KUMAR MURETI
|
INDIAN BANK(607105)
|
|
68
|
GAURELLA-2
|
CH-01-020-011-003/21
()
|
3301020000NRG23170220231543392
|
17/02/2023
|
latabai
|
3301020WL055283
|
latabai
|
00176
|
IDIB000K707
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126296310
|
|
Mrs. LATA BAI
|
INDIAN BANK(607105)
|
|
69
|
GAURELLA-2
|
CH-01-020-011-003/228
()
|
3301020000NRG23170220231543395
|
17/02/2023
|
DEV SINGH
|
3301020WL055283
|
DEV SINGH
|
00176
|
IDIB000K707
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126296144
|
|
Mr. Dev Singh Ahir
|
INDIAN BANK(607105)
|
|
70
|
GAURELLA-2
|
CH-01-020-011-003/29
()
|
3301020000NRG23170220231543402
|
17/02/2023
|
Chainasih
|
3301020WL055283
|
Chainasih
|
00176
|
IDIB000K707
|
750
|
750
|
Processed
|
24/02/2023
|
|
9126296299
|
|
Mr. CHAIN SINGH
|
INDIAN BANK(607105)
|
|
71
|
GAURELLA-2
|
CH-01-020-011-003/3
()
|
3301020000NRG23170220231543405
|
17/02/2023
|
Manohar
|
3301020WL055283
|
Manohar
|
00176
|
IDIB000K707
|
750
|
750
|
Processed
|
24/02/2023
|
|
9126296300
|
|
Mr. MANOHAR SINGH KANVAR S/O SHIVPAL SIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
GAURELLA-2
|
CH-01-020-011-003/30
()
|
3301020000NRG23170220231543407
|
17/02/2023
|
kanchankuwar
|
3301020WL055283
|
kanchankuwar
|
00176
|
IDIB000K707
|
600
|
600
|
Processed
|
24/02/2023
|
|
9126296319
|
|
Ms. KATHAN KUNWAR
|
INDIAN BANK(607105)
|
|
73
|
GAURELLA-2
|
CH-01-020-011-003/33
()
|
3301020000NRG23170220231543410
|
17/02/2023
|
Shyam singh
|
3301020WL055283
|
Shyam singh
|
00176
|
IDIB000K707
|
750
|
750
|
Processed
|
24/02/2023
|
|
9126296281
|
|
Mr. Shyam Singh Kanwar
|
INDIAN BANK(607105)
|
|
74
|
GAURELLA-2
|
CH-01-020-011-003/37
()
|
3301020000NRG23170220231543414
|
17/02/2023
|
Samar
|
3301020WL055283
|
Samar
|
00176
|
IDIB000K707
|
750
|
750
|
Processed
|
24/02/2023
|
|
9126296297
|
|
Mr. SAMAR SINGH YADAV S/O JEEVRAKHAN YA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
GAURELLA-2
|
CH-01-020-011-003/409
()
|
3301020000NRG23170220231543426
|
17/02/2023
|
Ramesh Singh
|
3301020WL055283
|
Ramesh Singh
|
00176
|
IDIB000K707
|
750
|
750
|
Processed
|
24/02/2023
|
|
9126296302
|
|
Mr. RAMESH SINGH
|
INDIAN BANK(607105)
|
|
76
|
GAURELLA-2
|
CH-01-020-011-003/413
()
|
3301020000NRG23170220231543428
|
17/02/2023
|
Raju Prsad
|
3301020WL055283
|
Raju Prsad
|
00176
|
IDIB000K707
|
750
|
750
|
Processed
|
24/02/2023
|
|
9126296295
|
|
MR RAJU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
77
|
GAURELLA-2
|
CH-01-020-011-003/416
()
|
3301020000NRG23170220231543431
|
17/02/2023
|
Naresh
|
3301020WL055283
|
Naresh
|
00176
|
IDIB000K707
|
1
|
1
|
Processed
|
24/02/2023
|
|
9126296145
|
|
Naresh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
GAURELLA-2
|
CH-01-020-011-003/417
()
|
3301020000NRG23170220231543433
|
17/02/2023
|
SUSHILA BAI
|
3301020WL055283
|
SUSHILA BAI
|
00176
|
IDIB000K707
|
450
|
450
|
Processed
|
24/02/2023
|
|
9126296294
|
|
Mrs. SUSHILA BAI
|
INDIAN BANK(607105)
|
|
79
|
GAURELLA-2
|
CH-01-020-011-003/418
()
|
3301020000NRG23170220231543434
|
17/02/2023
|
Nirmala Bai
|
3301020WL055283
|
Nirmala Bai
|
00176
|
IDIB000K707
|
750
|
750
|
Processed
|
24/02/2023
|
|
9126296293
|
|
Mrs. NIRMALA BAI
|
INDIAN BANK(607105)
|
|
80
|
GAURELLA-2
|
CH-01-020-011-003/423
()
|
3301020000NRG23170220231543437
|
17/02/2023
|
Pawan Singh
|
3301020WL055283
|
Pawan Singh
|
00176
|
IDIB000K707
|
750
|
750
|
Processed
|
24/02/2023
|
|
9126296311
|
|
Mr. PAWAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
GAURELLA-2
|
CH-01-020-011-003/43
()
|
3301020000NRG23170220231543443
|
17/02/2023
|
AANAND KUWAR
|
3301020WL055283
|
AANAND KUWAR
|
00176
|
IDIB000K707
|
750
|
750
|
Processed
|
24/02/2023
|
|
9126296322
|
|
Ms. ANAND KUNWAR
|
INDIAN BANK(607105)
|
|
82
|
GAURELLA-2
|
CH-01-020-011-003/43
()
|
3301020000NRG23170220231543442
|
17/02/2023
|
CHHEDI LAL
|
3301020WL055283
|
CHHEDI LAL
|
00176
|
IDIB000K707
|
750
|
750
|
Processed
|
24/02/2023
|
|
9126296285
|
|
Mr. CHHEDI LAL S/O SUKHIRAM BHAINA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
GAURELLA-2
|
CH-01-020-011-003/431
()
|
3301020000NRG23170220231543553
|
17/02/2023
|
Hira Mati
|
3301020WL055287
|
Hira Mati
|
00176
|
IDIB000K707
|
1020
|
1020
|
Processed
|
24/02/2023
|
|
9126296284
|
|
Mrs. HEERAMATI KUJUR
|
INDIAN BANK(607105)
|
|
84
|
GAURELLA-2
|
CH-01-020-011-003/431
()
|
3301020000NRG23170220231543554
|
17/02/2023
|
SANTOSHI
|
3301020WL055287
|
SANTOSHI
|
00176
|
IDIB000K707
|
1020
|
1020
|
Processed
|
24/02/2023
|
|
9126296316
|
|
Miss. SANTOSHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
GAURELLA-2
|
CH-01-020-011-003/449
()
|
3301020000NRG23170220231543564
|
17/02/2023
|
BIPAT SINGH
|
3301020WL055287
|
BIPAT SINGH
|
00176
|
IDIB000K707
|
816
|
816
|
Processed
|
24/02/2023
|
|
9126296315
|
|
Mr. BIPAT . URANV
|
INDIAN BANK(607105)
|
|
86
|
GAURELLA-2
|
CH-01-020-011-003/49
()
|
3301020000NRG23170220231543455
|
17/02/2023
|
BHUWAN
|
3301020WL055283
|
BHUWAN
|
00176
|
IDIB000K707
|
750
|
750
|
Processed
|
24/02/2023
|
|
9126296286
|
|
Mr. BHUVAN SINGH
|
INDIAN BANK(607105)
|
|
87
|
GAURELLA-2
|
CH-01-020-011-003/61
()
|
3301020000NRG23170220231543463
|
17/02/2023
|
Vijay Kanwar
|
3301020WL055283
|
Vijay Kanwar
|
00176
|
IDIB000K707
|
750
|
750
|
Processed
|
24/02/2023
|
|
9126296325
|
|
Vijay Kanwar
|
BANK OF BARODA(606985)
|
|
88
|
GAURELLA-2
|
CH-01-020-011-003/7
()
|
3301020000NRG23170220231543470
|
17/02/2023
|
Mahendra
|
3301020WL055283
|
Mahendra
|
00176
|
IDIB000K707
|
750
|
750
|
Processed
|
24/02/2023
|
|
9126296298
|
|
Mr. MAHENDRA . SINGH
|
INDIAN BANK(607105)
|
|
89
|
GAURELLA-2
|
CH-01-020-011-003/747
()
|
3301020000NRG23170220231543135
|
17/02/2023
|
MELBAI
|
3301020WL055279
|
MELBAI
|
00176
|
IDIB000K707
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126296326
|
|
MRS MEL BAI URANV
|
STATE BANK OF INDIA(508548)
|
|
90
|
GAURELLA-2
|
CH-01-020-011-003/93
()
|
3301020000NRG23170220231543473
|
17/02/2023
|
JALESHWAR
|
3301020WL055283
|
JALESHWAR
|
00176
|
IDIB000K707
|
750
|
750
|
Processed
|
24/02/2023
|
|
9126296303
|
|
Mr. JALESHWAR JALESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
GAURELLA-2
|
CH-01-020-011-003/96
()
|
3301020000NRG23170220231543145
|
17/02/2023
|
GANPAT
|
3301020WL055279
|
GANPAT
|
00176
|
IDIB000K707
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126296307
|
|
Mr. GAN . PAT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39151
|
39151
|
|
|
|
|
|
|
|
|
92
|
GAURELLA-2
|
CH-01-020-011-003/157
()
|
3301020000NRG23170220231543349
|
17/02/2023
|
Ramayan singh
|
3301020WL055283
|
Ramayan singh
|
00354
|
PUNB0610300
|
750
|
750
|
Processed
|
24/02/2023
|
|
9126296327
|
|
RAMAYAN S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
GAURELLA-2
|
CH-01-020-011-003/23
()
|
3301020000NRG23170220231543396
|
17/02/2023
|
NEERA BAI
|
3301020WL055283
|
NEERA BAI
|
00354
|
PUNB0610300
|
1
|
1
|
Processed
|
24/02/2023
|
|
9126296333
|
|
NEERA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
GAURELLA-2
|
CH-01-020-011-003/35
()
|
3301020000NRG23170220231543412
|
17/02/2023
|
NIRANJAN SINGH
|
3301020WL055283
|
NIRANJAN SINGH
|
00354
|
PUNB0610300
|
750
|
750
|
Processed
|
24/02/2023
|
|
9126296331
|
|
NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
GAURELLA-2
|
CH-01-020-011-003/35
()
|
3301020000NRG23170220231543413
|
17/02/2023
|
RAMVATI
|
3301020WL055283
|
RAMVATI
|
00354
|
PUNB0610300
|
750
|
750
|
Processed
|
24/02/2023
|
|
9126296330
|
|
RAMWATI KAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
GAURELLA-2
|
CH-01-020-011-003/84-A
()
|
3301020000NRG23170220231543140
|
17/02/2023
|
RAM BAI
|
3301020WL055279
|
RAM BAI
|
00354
|
PUNB0610300
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126296329
|
|
REM BAI URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
GAURELLA-2
|
CH-01-020-011-003/98
()
|
3301020000NRG23170220231543147
|
17/02/2023
|
Ramakali
|
3301020WL055279
|
Ramakali
|
00354
|
PUNB0610300
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126296328
|
|
RAMKALI URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
GAURELLA-2
|
CH-01-020-011-003/98
()
|
3301020000NRG23170220231543146
|
17/02/2023
|
Ramapal
|
3301020WL055279
|
Ramapal
|
00354
|
PUNB0610300
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126296332
|
|
RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5923
|
5923
|
|
|
|
|
|
|
|
|
99
|
GAURELLA-2
|
CH-01-020-011-003/10
()
|
3301020000NRG23170220231543301
|
17/02/2023
|
SUNDARIYA
|
3301020WL055283
|
SUNDARIYA
|
00415
|
SBIN0001120
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126296184
|
|
MRS SUNDARIYA X
|
STATE BANK OF INDIA(508548)
|
|
100
|
GAURELLA-2
|
CH-01-020-011-003/102
()
|
3301020000NRG23170220231543114
|
17/02/2023
|
DINLAL
|
3301020WL055279
|
DINLAL
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126296255
|
|
Mr. DIN DAYAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
GAURELLA-2
|
CH-01-020-011-003/102
()
|
3301020000NRG23170220231543115
|
17/02/2023
|
Kaleshiya
|
3301020WL055279
|
Kaleshiya
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126296254
|
|
MRS KALESIYA X
|
STATE BANK OF INDIA(508548)
|
|
102
|
GAURELLA-2
|
CH-01-020-011-003/103
()
|
3301020000NRG23170220231543533
|
17/02/2023
|
KONDA
|
3301020WL055287
|
KONDA
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126296264
|
|
MR KONDA URANV
|
STATE BANK OF INDIA(508548)
|
|
103
|
GAURELLA-2
|
CH-01-020-011-003/104
()
|
3301020000NRG23170220231543535
|
17/02/2023
|
BUND KUWAR
|
3301020WL055287
|
BUND KUWAR
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126296258
|
|
MRS BUNDKUNWAR URANV
|
STATE BANK OF INDIA(508548)
|
|
104
|
GAURELLA-2
|
CH-01-020-011-003/104
()
|
3301020000NRG23170220231543534
|
17/02/2023
|
SOMAR SINGH
|
3301020WL055287
|
SOMAR SINGH
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126296266
|
|
MR SOMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
GAURELLA-2
|
CH-01-020-011-003/106
()
|
3301020000NRG23170220231543536
|
17/02/2023
|
DAYAMANTI
|
3301020WL055287
|
DAYAMANTI
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126296241
|
|
MRS DAYAMATI I
|
STATE BANK OF INDIA(508548)
|
|
106
|
GAURELLA-2
|
CH-01-020-011-003/112
()
|
3301020000NRG23170220231543304
|
17/02/2023
|
Maan kunvar
|
3301020WL055283
|
Maan kunvar
|
00415
|
SBIN0001120
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126296189
|
|
Mrs. MAANKUNVAR PAIKRA W/O GANGA RAM PA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
GAURELLA-2
|
CH-01-020-011-003/112
()
|
3301020000NRG23170220231543303
|
17/02/2023
|
Pyare
|
3301020WL055283
|
Pyare
|
00415
|
SBIN0001120
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126296208
|
|
PYARE LAL KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
GAURELLA-2
|
CH-01-020-011-003/112
()
|
3301020000NRG23170220231543305
|
17/02/2023
|
Shabti bai
|
3301020WL055283
|
Shabti bai
|
00415
|
SBIN0001120
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126296234
|
|
Mrs. SHANTI BAI PAIKARA W/O PYARELAL PAI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
109
|
GAURELLA-2
|
CH-01-020-011-003/115
()
|
3301020000NRG23170220231543306
|
17/02/2023
|
SAMAR
|
3301020WL055283
|
SAMAR
|
00415
|
SBIN0001120
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126296195
|
|
Mr. SAMAR SINGH BHAINA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
GAURELLA-2
|
CH-01-020-011-003/119
()
|
3301020000NRG23170220231543544
|
17/02/2023
|
RAMKALI
|
3301020WL055287
|
RAMKALI
|
00415
|
SBIN0001120
|
1020
|
1020
|
Processed
|
24/02/2023
|
|
9126296259
|
|
MRS RAMKALI X
|
STATE BANK OF INDIA(508548)
|
|
111
|
GAURELLA-2
|
CH-01-020-011-003/119
()
|
3301020000NRG23170220231543543
|
17/02/2023
|
RAVINDRI
|
3301020WL055287
|
RAVINDRI
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126296161
|
|
MRS RAVINDRI X
|
STATE BANK OF INDIA(508548)
|
|
112
|
GAURELLA-2
|
CH-01-020-011-003/124
()
|
3301020000NRG23170220231543546
|
17/02/2023
|
Kalawati
|
3301020WL055287
|
Kalawati
|
00415
|
SBIN0001120
|
612
|
612
|
Processed
|
24/02/2023
|
|
9126296276
|
|
MRS KALAWATI URANV
|
STATE BANK OF INDIA(508548)
|
|
113
|
GAURELLA-2
|
CH-01-020-011-003/127
()
|
3301020000NRG23170220231543313
|
17/02/2023
|
Kaushilya Bai
|
3301020WL055283
|
Kaushilya Bai
|
00415
|
SBIN0001120
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126296179
|
|
MR KAUSHILIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
GAURELLA-2
|
CH-01-020-011-003/127
()
|
3301020000NRG23170220231543312
|
17/02/2023
|
SAKHAN
|
3301020WL055283
|
SAKHAN
|
00415
|
SBIN0001120
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126296209
|
|
MR SAKHAN SINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
115
|
GAURELLA-2
|
CH-01-020-011-003/129
()
|
3301020000NRG23170220231543314
|
17/02/2023
|
SUKHMANI BAI
|
3301020WL055283
|
SUKHMANI BAI
|
00415
|
SBIN0001120
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126296263
|
|
MISS SUKHMANI BAI X
|
STATE BANK OF INDIA(508548)
|
|
116
|
GAURELLA-2
|
CH-01-020-011-003/130
()
|
3301020000NRG23170220231543320
|
17/02/2023
|
TIRATHI
|
3301020WL055283
|
TIRATHI
|
00415
|
SBIN0001120
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126296174
|
|
MRS TIRITH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
GAURELLA-2
|
CH-01-020-011-003/137
()
|
3301020000NRG23170220231543325
|
17/02/2023
|
Radha
|
3301020WL055283
|
Radha
|
00415
|
SBIN0001120
|
750
|
750
|
Processed
|
24/02/2023
|
|
9126296210
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
GAURELLA-2
|
CH-01-020-011-003/139
()
|
3301020000NRG23170220231543326
|
17/02/2023
|
KAMLESH KUNWAR
|
3301020WL055283
|
KAMLESH KUNWAR
|
00415
|
SBIN0001120
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126296183
|
|
MRS KAMLESH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
GAURELLA-2
|
CH-01-020-011-003/14
()
|
3301020000NRG23170220231543328
|
17/02/2023
|
Ful Kunwar
|
3301020WL055283
|
Ful Kunwar
|
00415
|
SBIN0001120
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126296251
|
|
MRS FUL KUNWAR X
|
STATE BANK OF INDIA(508548)
|
|
120
|
GAURELLA-2
|
CH-01-020-011-003/143
()
|
3301020000NRG23170220231543333
|
17/02/2023
|
KISMAT BAI
|
3301020WL055283
|
KISMAT BAI
|
00415
|
SBIN0001120
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126296212
|
|
Kismat Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
GAURELLA-2
|
CH-01-020-011-003/144
()
|
3301020000NRG23170220231543337
|
17/02/2023
|
Lalita
|
3301020WL055283
|
Lalita
|
00415
|
SBIN0001120
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126296182
|
|
Ms. LALITA BAI
|
INDIAN BANK(607105)
|
|
122
|
GAURELLA-2
|
CH-01-020-011-003/144
()
|
3301020000NRG23170220231543336
|
17/02/2023
|
Rajesh
|
3301020WL055283
|
Rajesh
|
00415
|
SBIN0001120
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126296207
|
|
MR RAJESH KUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
123
|
GAURELLA-2
|
CH-01-020-011-003/145
()
|
3301020000NRG23170220231543338
|
17/02/2023
|
SADAMATI
|
3301020WL055283
|
SADAMATI
|
00415
|
SBIN0001120
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126296175
|
|
MRS SADAMATI BAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
GAURELLA-2
|
CH-01-020-011-003/146
()
|
3301020000NRG23170220231543342
|
17/02/2023
|
GANESHIYA
|
3301020WL055283
|
GANESHIYA
|
00415
|
SBIN0001120
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126296187
|
|
MRS GANESHIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
GAURELLA-2
|
CH-01-020-011-003/151
()
|
3301020000NRG23170220231543344
|
17/02/2023
|
Sumintra
|
3301020WL055283
|
Sumintra
|
00415
|
SBIN0001120
|
1
|
1
|
Processed
|
24/02/2023
|
|
9126296170
|
|
MRS SUMINTRA BAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
GAURELLA-2
|
CH-01-020-011-003/158
()
|
3301020000NRG23170220231543351
|
17/02/2023
|
SANDEEP
|
3301020WL055283
|
SANDEEP
|
00415
|
SBIN0001120
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126296149
|
|
MR SANDIPKUMAR X
|
STATE BANK OF INDIA(508548)
|
|
127
|
GAURELLA-2
|
CH-01-020-011-003/16
()
|
3301020000NRG23170220231543353
|
17/02/2023
|
HEERAKALI
|
3301020WL055283
|
HEERAKALI
|
00415
|
SBIN0001120
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126296247
|
|
MISS HEERAKALI BHAINA
|
STATE BANK OF INDIA(508548)
|
|
128
|
GAURELLA-2
|
CH-01-020-011-003/162
()
|
3301020000NRG23170220231543355
|
17/02/2023
|
Gauri Bai
|
3301020WL055283
|
Gauri Bai
|
00415
|
SBIN0001120
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126296172
|
|
MRS GAORI BAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
GAURELLA-2
|
CH-01-020-011-003/170
()
|
3301020000NRG23170220231543360
|
17/02/2023
|
Kalyan singh
|
3301020WL055283
|
Kalyan singh
|
00415
|
SBIN0001120
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126296240
|
|
MR KALYAN SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
GAURELLA-2
|
CH-01-020-011-003/170
()
|
3301020000NRG23170220231543361
|
17/02/2023
|
Santkuwar
|
3301020WL055283
|
Santkuwar
|
00415
|
SBIN0001120
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126296237
|
|
MRS SANT KUNWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
GAURELLA-2
|
CH-01-020-011-003/175
()
|
3301020000NRG23170220231543364
|
17/02/2023
|
Kamalabai
|
3301020WL055283
|
Kamalabai
|
00415
|
SBIN0001120
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126296176
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
GAURELLA-2
|
CH-01-020-011-003/176
()
|
3301020000NRG23170220231543120
|
17/02/2023
|
RAJESH KUMAR
|
3301020WL055279
|
RAJESH KUMAR
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126296243
|
|
MR RAJESH KUMAR URANV
|
STATE BANK OF INDIA(508548)
|
|
133
|
GAURELLA-2
|
CH-01-020-011-003/178
()
|
3301020000NRG23170220231543365
|
17/02/2023
|
MATI BAI
|
3301020WL055283
|
MATI BAI
|
00415
|
SBIN0001120
|
1
|
1
|
Processed
|
24/02/2023
|
|
9126296188
|
|
MS MATI BAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
GAURELLA-2
|
CH-01-020-011-003/183
()
|
3301020000NRG23170220231543121
|
17/02/2023
|
Santram Singh
|
3301020WL055279
|
Santram Singh
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126296190
|
|
MR SATRAM SINGH URANV
|
STATE BANK OF INDIA(508548)
|
|
135
|
GAURELLA-2
|
CH-01-020-011-003/184
()
|
3301020000NRG23170220231543123
|
17/02/2023
|
RADHA bAi
|
3301020WL055279
|
RADHA bAi
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126296233
|
|
MRS RADHA BAI URANW
|
STATE BANK OF INDIA(508548)
|
|
136
|
GAURELLA-2
|
CH-01-020-011-003/184
()
|
3301020000NRG23170220231543122
|
17/02/2023
|
SHivRAM SiNG
|
3301020WL055279
|
SHivRAM SiNG
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126296191
|
|
MR SHIVRAM URANV
|
STATE BANK OF INDIA(508548)
|
|
137
|
GAURELLA-2
|
CH-01-020-011-003/188
()
|
3301020000NRG23170220231543374
|
17/02/2023
|
Krishna bai
|
3301020WL055283
|
Krishna bai
|
00415
|
SBIN0001120
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126296173
|
|
Mrs. KRISHNA BAI SHYAM W/O LAXMAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
GAURELLA-2
|
CH-01-020-011-003/190
()
|
3301020000NRG23170220231543548
|
17/02/2023
|
FAGNI BAI
|
3301020WL055287
|
FAGNI BAI
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126296260
|
|
MRS FAGANI BAI URANV
|
STATE BANK OF INDIA(508548)
|
|
139
|
GAURELLA-2
|
CH-01-020-011-003/191
()
|
3301020000NRG23170220231543549
|
17/02/2023
|
Amarwati
|
3301020WL055287
|
Amarwati
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126296214
|
|
MRS AMARVATI URAON
|
STATE BANK OF INDIA(508548)
|
|
140
|
GAURELLA-2
|
CH-01-020-011-003/197
()
|
3301020000NRG23170220231543380
|
17/02/2023
|
Kanti bai
|
3301020WL055283
|
Kanti bai
|
00415
|
SBIN0001120
|
750
|
750
|
Processed
|
24/02/2023
|
|
9126296211
|
|
Mrs. KANTI BAI GOND W/O ARJUN SINGH GON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
GAURELLA-2
|
CH-01-020-011-003/199
()
|
3301020000NRG23170220231543382
|
17/02/2023
|
DUJKUNWAR
|
3301020WL055283
|
DUJKUNWAR
|
00415
|
SBIN0001120
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126296272
|
|
MRS DUJ KUNWAR X
|
STATE BANK OF INDIA(508548)
|
|
142
|
GAURELLA-2
|
CH-01-020-011-003/20
()
|
3301020000NRG23170220231543388
|
17/02/2023
|
Dildar Kumar
|
3301020WL055283
|
Dildar Kumar
|
00415
|
SBIN0001120
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126296168
|
|
MR DILDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
GAURELLA-2
|
CH-01-020-011-003/21
()
|
3301020000NRG23170220231543394
|
17/02/2023
|
Shailendra Kumar
|
3301020WL055283
|
Shailendra Kumar
|
00415
|
SBIN0001120
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126296248
|
|
MR SHAILENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
GAURELLA-2
|
CH-01-020-011-003/26
()
|
3301020000NRG23170220231543398
|
17/02/2023
|
Vedkuwer
|
3301020WL055283
|
Vedkuwer
|
00415
|
SBIN0001120
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126296231
|
|
MR BED KUNWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
GAURELLA-2
|
CH-01-020-011-003/29
()
|
3301020000NRG23170220231543403
|
17/02/2023
|
ARCHANA
|
3301020WL055283
|
ARCHANA
|
00415
|
SBIN0001120
|
600
|
600
|
Processed
|
24/02/2023
|
|
9126296249
|
|
MISS ARCHANA X
|
STATE BANK OF INDIA(508548)
|
|
146
|
GAURELLA-2
|
CH-01-020-011-003/29
()
|
3301020000NRG23170220231543401
|
17/02/2023
|
Dinakunvar
|
3301020WL055283
|
Dinakunvar
|
00415
|
SBIN0001120
|
750
|
750
|
Processed
|
24/02/2023
|
|
9126296181
|
|
MRS DEENKUNWAR X
|
STATE BANK OF INDIA(508548)
|
|
147
|
GAURELLA-2
|
CH-01-020-011-003/31
()
|
3301020000NRG23170220231543409
|
17/02/2023
|
KASTOORI
|
3301020WL055283
|
KASTOORI
|
00415
|
SBIN0001120
|
750
|
750
|
Processed
|
24/02/2023
|
|
9126296278
|
|
MRS KASTOORI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
GAURELLA-2
|
CH-01-020-011-003/31
()
|
3301020000NRG23170220231543408
|
17/02/2023
|
SHIVNATH
|
3301020WL055283
|
SHIVNATH
|
00415
|
SBIN0001120
|
750
|
750
|
Processed
|
24/02/2023
|
|
9126296200
|
|
MR SHIVNATH X
|
STATE BANK OF INDIA(508548)
|
|
149
|
GAURELLA-2
|
CH-01-020-011-003/37
()
|
3301020000NRG23170220231543415
|
17/02/2023
|
Krishna
|
3301020WL055283
|
Krishna
|
00415
|
SBIN0001120
|
750
|
750
|
Processed
|
24/02/2023
|
|
9126296186
|
|
MRS KRISHNABAI X
|
STATE BANK OF INDIA(508548)
|
|
150
|
GAURELLA-2
|
CH-01-020-011-003/396
()
|
3301020000NRG23170220231543416
|
17/02/2023
|
SHUKWARIYA
|
3301020WL055283
|
SHUKWARIYA
|
00415
|
SBIN0001120
|
1
|
1
|
Processed
|
24/02/2023
|
|
9126296185
|
|
MRS SUKVARIYA X
|
STATE BANK OF INDIA(508548)
|
|
151
|
GAURELLA-2
|
CH-01-020-011-003/400
()
|
3301020000NRG23170220231543125
|
17/02/2023
|
MADAN BAI
|
3301020WL055279
|
MADAN BAI
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126296228
|
|
MRS MADAN BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
152
|
GAURELLA-2
|
CH-01-020-011-003/402
()
|
3301020000NRG23170220231543420
|
17/02/2023
|
RAJ KUMARI
|
3301020WL055283
|
RAJ KUMARI
|
00415
|
SBIN0001120
|
750
|
750
|
Processed
|
24/02/2023
|
|
9126296216
|
|
Ms. RAJ KUMARI
|
INDIAN BANK(607105)
|
|
153
|
GAURELLA-2
|
CH-01-020-011-003/404
()
|
3301020000NRG23170220231543421
|
17/02/2023
|
GAYTRI BAI
|
3301020WL055283
|
GAYTRI BAI
|
00415
|
SBIN0001120
|
750
|
750
|
Processed
|
24/02/2023
|
|
9126296177
|
|
MRS GAYTRI BAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
GAURELLA-2
|
CH-01-020-011-003/405
()
|
3301020000NRG23170220231543422
|
17/02/2023
|
NAND KUMARI KANWAR
|
3301020WL055283
|
NAND KUMARI KANWAR
|
00415
|
SBIN0001120
|
750
|
750
|
Processed
|
24/02/2023
|
|
9126296257
|
|
MRS NAND KUMARI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
GAURELLA-2
|
CH-01-020-011-003/406
()
|
3301020000NRG23170220231543424
|
17/02/2023
|
KRISHNA BAI KANWAR
|
3301020WL055283
|
KRISHNA BAI KANWAR
|
00415
|
SBIN0001120
|
750
|
750
|
Processed
|
24/02/2023
|
|
9126296206
|
|
KRISHNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
GAURELLA-2
|
CH-01-020-011-003/406
()
|
3301020000NRG23170220231543423
|
17/02/2023
|
REVA SINGH KANWAR
|
3301020WL055283
|
REVA SINGH KANWAR
|
00415
|
SBIN0001120
|
600
|
600
|
Processed
|
24/02/2023
|
|
9126296199
|
|
REWA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
GAURELLA-2
|
CH-01-020-011-003/409
()
|
3301020000NRG23170220231543427
|
17/02/2023
|
Chandravati
|
3301020WL055283
|
Chandravati
|
00415
|
SBIN0001120
|
750
|
750
|
Processed
|
24/02/2023
|
|
9126296169
|
|
MRS CHANDRA VATI
|
STATE BANK OF INDIA(508548)
|
|
158
|
GAURELLA-2
|
CH-01-020-011-003/413
()
|
3301020000NRG23170220231543429
|
17/02/2023
|
JALESH KUNWAR
|
3301020WL055283
|
JALESH KUNWAR
|
00415
|
SBIN0001120
|
750
|
750
|
Processed
|
24/02/2023
|
|
9126296148
|
|
Mrs. JALESH BAI W/O PRATAP SINGH BHAINA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
GAURELLA-2
|
CH-01-020-011-003/414
()
|
3301020000NRG23170220231543430
|
17/02/2023
|
Sweta
|
3301020WL055283
|
Sweta
|
00415
|
SBIN0001120
|
750
|
750
|
Processed
|
24/02/2023
|
|
9126296242
|
|
MISS SWETA X
|
STATE BANK OF INDIA(508548)
|
|
160
|
GAURELLA-2
|
CH-01-020-011-003/415
()
|
3301020000NRG23170220231543126
|
17/02/2023
|
Suman Sunita
|
3301020WL055279
|
Suman Sunita
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126296202
|
|
MRS SUMAN SUNITA URANV
|
STATE BANK OF INDIA(508548)
|
|
161
|
GAURELLA-2
|
CH-01-020-011-003/417
()
|
3301020000NRG23170220231543432
|
17/02/2023
|
Rahiman Singh
|
3301020WL055283
|
Rahiman Singh
|
00415
|
SBIN0001120
|
450
|
450
|
Processed
|
24/02/2023
|
|
9126296201
|
|
MR RAHIMANSINGH BHAINA
|
STATE BANK OF INDIA(508548)
|
|
162
|
GAURELLA-2
|
CH-01-020-011-003/419
()
|
3301020000NRG23170220231543550
|
17/02/2023
|
Nanhi Singh
|
3301020WL055287
|
Nanhi Singh
|
00415
|
SBIN0001120
|
1020
|
1020
|
Processed
|
24/02/2023
|
|
9126296204
|
|
MR NANHI SINGH URANV
|
STATE BANK OF INDIA(508548)
|
|
163
|
GAURELLA-2
|
CH-01-020-011-003/422
()
|
3301020000NRG23170220231543552
|
17/02/2023
|
MAGESHWARI BAI
|
3301020WL055287
|
MAGESHWARI BAI
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126296250
|
|
MISS MAGESHWARI BAI URARW
|
STATE BANK OF INDIA(508548)
|
|
164
|
GAURELLA-2
|
CH-01-020-011-003/424
()
|
3301020000NRG23170220231543438
|
17/02/2023
|
Samlal
|
3301020WL055283
|
Samlal
|
00415
|
SBIN0001120
|
600
|
600
|
Processed
|
24/02/2023
|
|
9126296273
|
|
MR SAMLAL X
|
STATE BANK OF INDIA(508548)
|
|
165
|
GAURELLA-2
|
CH-01-020-011-003/425
()
|
3301020000NRG23170220231543439
|
17/02/2023
|
Rohit Kumar
|
3301020WL055283
|
Rohit Kumar
|
00415
|
SBIN0001120
|
750
|
750
|
Processed
|
24/02/2023
|
|
9126296267
|
|
MR ROHIT KUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
166
|
GAURELLA-2
|
CH-01-020-011-003/426
()
|
3301020000NRG23170220231543440
|
17/02/2023
|
Sher Singh
|
3301020WL055283
|
Sher Singh
|
00415
|
SBIN0001120
|
750
|
750
|
Processed
|
24/02/2023
|
|
9126296196
|
|
Mr. SHER SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
GAURELLA-2
|
CH-01-020-011-003/427
()
|
3301020000NRG23170220231543441
|
17/02/2023
|
Ratni Bai
|
3301020WL055283
|
Ratni Bai
|
00415
|
SBIN0001120
|
750
|
750
|
Processed
|
24/02/2023
|
|
9126296171
|
|
MRS RATNI BAI URANV
|
STATE BANK OF INDIA(508548)
|
|
168
|
GAURELLA-2
|
CH-01-020-011-003/43
()
|
3301020000NRG23170220231543444
|
17/02/2023
|
SANJANA
|
3301020WL055283
|
SANJANA
|
00415
|
SBIN0001120
|
750
|
750
|
Processed
|
24/02/2023
|
|
9126296246
|
|
MISS KU SANJANA
|
STATE BANK OF INDIA(508548)
|
|
169
|
GAURELLA-2
|
CH-01-020-011-003/430
()
|
3301020000NRG23170220231543129
|
17/02/2023
|
MAMATA
|
3301020WL055279
|
MAMATA
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126296230
|
|
MRS MAMTA X
|
STATE BANK OF INDIA(508548)
|
|
170
|
GAURELLA-2
|
CH-01-020-011-003/430
()
|
3301020000NRG23170220231543128
|
17/02/2023
|
Shivbhuvan
|
3301020WL055279
|
Shivbhuvan
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126296152
|
|
MR SHIVBHUWAN SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
GAURELLA-2
|
CH-01-020-011-003/435
()
|
3301020000NRG23170220231543446
|
17/02/2023
|
NAMITA KUMARI
|
3301020WL055283
|
NAMITA KUMARI
|
00415
|
SBIN0001120
|
750
|
750
|
Processed
|
24/02/2023
|
|
9126296245
|
|
MISS NAMITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
172
|
GAURELLA-2
|
CH-01-020-011-003/438
()
|
3301020000NRG23170220231543555
|
17/02/2023
|
Ghanshyam Singh
|
3301020WL055287
|
Ghanshyam Singh
|
00415
|
SBIN0001120
|
1020
|
1020
|
Processed
|
24/02/2023
|
|
9126296154
|
|
MS GHANSHYAM X
|
STATE BANK OF INDIA(508548)
|
|
173
|
GAURELLA-2
|
CH-01-020-011-003/439
()
|
3301020000NRG23170220231543556
|
17/02/2023
|
BANDHU LAL
|
3301020WL055287
|
BANDHU LAL
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126296274
|
|
MR BANDHULAL URANV
|
STATE BANK OF INDIA(508548)
|
|
174
|
GAURELLA-2
|
CH-01-020-011-003/44
()
|
3301020000NRG23170220231543448
|
17/02/2023
|
Geeta Bai
|
3301020WL055283
|
Geeta Bai
|
00415
|
SBIN0001120
|
150
|
150
|
Processed
|
24/02/2023
|
|
9126296236
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
GAURELLA-2
|
CH-01-020-011-003/44
()
|
3301020000NRG23170220231543447
|
17/02/2023
|
Suman
|
3301020WL055283
|
Suman
|
00415
|
SBIN0001120
|
150
|
150
|
Processed
|
24/02/2023
|
|
9126296235
|
|
MR SUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
GAURELLA-2
|
CH-01-020-011-003/442
()
|
3301020000NRG23170220231543559
|
17/02/2023
|
Son say
|
3301020WL055287
|
Son say
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126296180
|
|
Mr. SON SAAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
GAURELLA-2
|
CH-01-020-011-003/442
()
|
3301020000NRG23170220231543560
|
17/02/2023
|
Tara Bai
|
3301020WL055287
|
Tara Bai
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126296178
|
|
MRS TARA MATI
|
STATE BANK OF INDIA(508548)
|
|
178
|
GAURELLA-2
|
CH-01-020-011-003/448
()
|
3301020000NRG23170220231543563
|
17/02/2023
|
Santosh Kumar
|
3301020WL055287
|
Santosh Kumar
|
00415
|
SBIN0001120
|
5
|
5
|
Processed
|
24/02/2023
|
|
9126296215
|
|
MR SANTOSHKUMAR X
|
STATE BANK OF INDIA(508548)
|
|
179
|
GAURELLA-2
|
CH-01-020-011-003/449
()
|
3301020000NRG23170220231543565
|
17/02/2023
|
Bela Bai
|
3301020WL055287
|
Bela Bai
|
00415
|
SBIN0001120
|
816
|
816
|
Processed
|
24/02/2023
|
|
9126296158
|
|
MRS BELA BAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
GAURELLA-2
|
CH-01-020-011-003/452
()
|
3301020000NRG23170220231543130
|
17/02/2023
|
RAM SINGH
|
3301020WL055279
|
RAM SINGH
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126296153
|
|
MR RAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
GAURELLA-2
|
CH-01-020-011-003/452
()
|
3301020000NRG23170220231543131
|
17/02/2023
|
SEMBATI KANWAR
|
3301020WL055279
|
SEMBATI KANWAR
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126296261
|
|
MRS SEMBATI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
GAURELLA-2
|
CH-01-020-011-003/460
()
|
3301020000NRG23170220231543454
|
17/02/2023
|
Khushbu Gandharv
|
3301020WL055283
|
Khushbu Gandharv
|
00415
|
SBIN0001120
|
750
|
750
|
Processed
|
24/02/2023
|
|
9126296205
|
|
MISS KHUSHBU GANDHARV
|
STATE BANK OF INDIA(508548)
|
|
183
|
GAURELLA-2
|
CH-01-020-011-003/49
()
|
3301020000NRG23170220231543456
|
17/02/2023
|
Jaam Kunwar
|
3301020WL055283
|
Jaam Kunwar
|
00415
|
SBIN0001120
|
750
|
750
|
Processed
|
24/02/2023
|
|
9126296262
|
|
MR JAM KUNWAR X
|
STATE BANK OF INDIA(508548)
|
|
184
|
GAURELLA-2
|
CH-01-020-011-003/5
()
|
3301020000NRG23170220231543457
|
17/02/2023
|
BRIJPAL SINGH
|
3301020WL055283
|
BRIJPAL SINGH
|
00415
|
SBIN0001120
|
750
|
750
|
Processed
|
24/02/2023
|
|
9126296150
|
|
MR BRIJPAL X
|
STATE BANK OF INDIA(508548)
|
|
185
|
GAURELLA-2
|
CH-01-020-011-003/50
()
|
3301020000NRG23170220231543458
|
17/02/2023
|
MAYAWATI
|
3301020WL055283
|
MAYAWATI
|
00415
|
SBIN0001120
|
300
|
300
|
Processed
|
24/02/2023
|
|
9126296279
|
|
MRS MAYAWATI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
186
|
GAURELLA-2
|
CH-01-020-011-003/53
()
|
3301020000NRG23170220231543461
|
17/02/2023
|
GEND RAM
|
3301020WL055283
|
GEND RAM
|
00415
|
SBIN0001120
|
750
|
750
|
Processed
|
24/02/2023
|
|
9126296165
|
|
MR GENDRAM X
|
STATE BANK OF INDIA(508548)
|
|
187
|
GAURELLA-2
|
CH-01-020-011-003/62
()
|
3301020000NRG23170220231543465
|
17/02/2023
|
RatkuNwer
|
3301020WL055283
|
RatkuNwer
|
00415
|
SBIN0001120
|
750
|
750
|
Processed
|
24/02/2023
|
|
9126296256
|
|
MRS RAT KUNWAR X
|
STATE BANK OF INDIA(508548)
|
|
188
|
GAURELLA-2
|
CH-01-020-011-003/63
()
|
3301020000NRG23170220231543467
|
17/02/2023
|
Rahiman Singh
|
3301020WL055283
|
Rahiman Singh
|
00415
|
SBIN0001120
|
750
|
750
|
Processed
|
24/02/2023
|
|
9126296223
|
|
Mr. RAHIMAN SINGH DHANUHAR S/O BANASRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
GAURELLA-2
|
CH-01-020-011-003/65
()
|
3301020000NRG23170220231543469
|
17/02/2023
|
Itavariya
|
3301020WL055283
|
Itavariya
|
00415
|
SBIN0001120
|
750
|
750
|
Processed
|
24/02/2023
|
|
9126296229
|
|
MRS ITWARIYA BAI DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
GAURELLA-2
|
CH-01-020-011-003/7
()
|
3301020000NRG23170220231543471
|
17/02/2023
|
Udayabai
|
3301020WL055283
|
Udayabai
|
00415
|
SBIN0001120
|
750
|
750
|
Processed
|
24/02/2023
|
|
9126296227
|
|
MRS UDAYBAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
GAURELLA-2
|
CH-01-020-011-003/747
()
|
3301020000NRG23170220231543134
|
17/02/2023
|
JAYRAM SINGH
|
3301020WL055279
|
JAYRAM SINGH
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126296244
|
|
MR JAYRAM SINGH URANV
|
STATE BANK OF INDIA(508548)
|
|
192
|
GAURELLA-2
|
CH-01-020-011-003/765
()
|
3301020000NRG23170220231543136
|
17/02/2023
|
Rajkunvar
|
3301020WL055279
|
Rajkunvar
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126296238
|
|
MRS RAJ KUNWAR GOND
|
STATE BANK OF INDIA(508548)
|
|
193
|
GAURELLA-2
|
CH-01-020-011-003/765
()
|
3301020000NRG23170220231543137
|
17/02/2023
|
Tilok Singh
|
3301020WL055279
|
Tilok Singh
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126296239
|
|
Mr. TILOK SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
194
|
GAURELLA-2
|
CH-01-020-011-003/766
()
|
3301020000NRG23170220231543138
|
17/02/2023
|
Kamla Bai
|
3301020WL055279
|
Kamla Bai
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126296194
|
|
Mr. JOHAN SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
195
|
GAURELLA-2
|
CH-01-020-011-003/84-A
()
|
3301020000NRG23170220231543139
|
17/02/2023
|
LAXMI NARAYAN
|
3301020WL055279
|
LAXMI NARAYAN
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126296203
|
|
MR LAXMINARAYAN URANV
|
STATE BANK OF INDIA(508548)
|
|
196
|
GAURELLA-2
|
CH-01-020-011-003/89
()
|
3301020000NRG23170220231543143
|
17/02/2023
|
Subhav Singh
|
3301020WL055279
|
Subhav Singh
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126296265
|
|
MR SUBHAV SINGH X
|
STATE BANK OF INDIA(508548)
|
|
197
|
GAURELLA-2
|
CH-01-020-011-003/92
()
|
3301020000NRG23170220231543472
|
17/02/2023
|
SHIVNARAYAN
|
3301020WL055283
|
SHIVNARAYAN
|
00415
|
SBIN0001120
|
750
|
750
|
Processed
|
24/02/2023
|
|
9126296197
|
|
SHIVNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
GAURELLA-2
|
CH-01-020-011-003/94
()
|
3301020000NRG23170220231543144
|
17/02/2023
|
Maikibai
|
3301020WL055279
|
Maikibai
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126296232
|
|
MRS MAIKI BAI URANV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88616
|
88616
|
|
|
|
|
|
|
|
|
199
|
GAURELLA-2
|
CH-01-020-011-003/110
()
|
3301020000NRG23170220231543302
|
17/02/2023
|
Piparhin
|
3301020WL055283
|
Piparhin
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126296198
|
|
MRS PIPARHIN URAVO
|
STATE BANK OF INDIA(508548)
|
|
200
|
GAURELLA-2
|
CH-01-020-011-003/205
()
|
3301020000NRG23170220231543391
|
17/02/2023
|
PRAMILA
|
3301020WL055283
|
PRAMILA
|
00415
|
SBIN0003988
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126296275
|
|
MRS PRAMILA BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
201
|
GAURELLA-2
|
CH-01-020-011-003/406
()
|
3301020000NRG23170220231543425
|
17/02/2023
|
SUSHILA BAI KANWAR
|
3301020WL055283
|
SUSHILA BAI KANWAR
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
24/02/2023
|
|
9126296146
|
|
MRS SUSILA KUMARI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
202
|
GAURELLA-2
|
CH-01-020-011-003/419
()
|
3301020000NRG23170220231543551
|
17/02/2023
|
SUSHILA BAI
|
3301020WL055287
|
SUSHILA BAI
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
24/02/2023
|
|
9126296155
|
|
SUSHILA BAI XAXLO W/O SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
GAURELLA-2
|
CH-01-020-011-003/440
()
|
3301020000NRG23170220231543558
|
17/02/2023
|
Shrawan Kumar
|
3301020WL055287
|
Shrawan Kumar
|
00415
|
SBIN0003988
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126296192
|
|
MR SHRAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
GAURELLA-2
|
CH-01-020-011-003/758
()
|
3301020000NRG23170220231543567
|
17/02/2023
|
SHOBH NATH
|
3301020WL055287
|
SHOBH NATH
|
00415
|
SBIN0003988
|
1020
|
1020
|
Processed
|
24/02/2023
|
|
9126296163
|
|
MR SHOBH NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5814
|
5814
|
|
|
|
|
|
|
|
|
205
|
GAURELLA-2
|
CH-01-020-011-003/116
()
|
3301020000NRG23170220231543308
|
17/02/2023
|
Kavita
|
3301020WL055283
|
Kavita
|
00415
|
SBIN0006663
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126296159
|
|
MS KAVITA X
|
STATE BANK OF INDIA(508548)
|
|
206
|
GAURELLA-2
|
CH-01-020-011-003/118
()
|
3301020000NRG23170220231543539
|
17/02/2023
|
Itwar Singh
|
3301020WL055287
|
Itwar Singh
|
00415
|
SBIN0006663
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126296253
|
|
MR ITWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
GAURELLA-2
|
CH-01-020-011-003/118
()
|
3301020000NRG23170220231543540
|
17/02/2023
|
Shukwariya
|
3301020WL055287
|
Shukwariya
|
00415
|
SBIN0006663
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126296151
|
|
MISS SUKWARIYA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
GAURELLA-2
|
CH-01-020-011-003/119
()
|
3301020000NRG23170220231543542
|
17/02/2023
|
Budhkuwar
|
3301020WL055287
|
Budhkuwar
|
00415
|
SBIN0006663
|
2
|
2
|
Processed
|
24/02/2023
|
|
9126296252
|
|
MRS BUND KUNWAR X
|
STATE BANK OF INDIA(508548)
|
|
209
|
GAURELLA-2
|
CH-01-020-011-003/135
()
|
3301020000NRG23170220231543323
|
17/02/2023
|
Nandakuvar
|
3301020WL055283
|
Nandakuvar
|
00415
|
SBIN0006663
|
750
|
750
|
Processed
|
24/02/2023
|
|
9126296213
|
|
MRS NAND KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
GAURELLA-2
|
CH-01-020-011-003/164
()
|
3301020000NRG23170220231543116
|
17/02/2023
|
ISHWAR SINGH
|
3301020WL055279
|
ISHWAR SINGH
|
00415
|
SBIN0006663
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126296160
|
|
MR ISHWAR SINGH KANVAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
GAURELLA-2
|
CH-01-020-011-003/170
()
|
3301020000NRG23170220231543362
|
17/02/2023
|
Chandra Pal
|
3301020WL055283
|
Chandra Pal
|
00415
|
SBIN0006663
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126296164
|
|
MR CHANDRPAL CHANDRPAL
|
STATE BANK OF INDIA(508548)
|
|
212
|
GAURELLA-2
|
CH-01-020-011-003/170
()
|
3301020000NRG23170220231543363
|
17/02/2023
|
RAMPAL
|
3301020WL055283
|
RAMPAL
|
00415
|
SBIN0006663
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126296166
|
|
MR RAMPAL X
|
STATE BANK OF INDIA(508548)
|
|
213
|
GAURELLA-2
|
CH-01-020-011-003/189
()
|
3301020000NRG23170220231543547
|
17/02/2023
|
SHANTI KUMARI PAIKRA
|
3301020WL055287
|
SHANTI KUMARI PAIKRA
|
00415
|
SBIN0006663
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126296277
|
|
MRS SHANTI KUMARI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
214
|
GAURELLA-2
|
CH-01-020-011-003/428
()
|
3301020000NRG23170220231543127
|
17/02/2023
|
Geeta
|
3301020WL055279
|
Geeta
|
00415
|
SBIN0006663
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126296156
|
|
MRS GEETA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
215
|
GAURELLA-2
|
CH-01-020-011-003/431
()
|
3301020000NRG23170220231543445
|
17/02/2023
|
Kunwar Singh
|
3301020WL055283
|
Kunwar Singh
|
00415
|
SBIN0006663
|
750
|
750
|
Processed
|
24/02/2023
|
|
9126296162
|
|
MR KUWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
GAURELLA-2
|
CH-01-020-011-003/446
()
|
3301020000NRG23170220231543562
|
17/02/2023
|
Santosh Kumar
|
3301020WL055287
|
Santosh Kumar
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
24/02/2023
|
|
9126296167
|
|
Mr. SANTOSH SANTOSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
217
|
GAURELLA-2
|
CH-01-020-011-003/448
()
|
3301020000NRG23170220231543449
|
17/02/2023
|
Sangita Bai
|
3301020WL055283
|
Sangita Bai
|
00415
|
SBIN0006663
|
300
|
300
|
Processed
|
24/02/2023
|
|
9126296280
|
|
MRS SANGITA BAI BHAINA
|
STATE BANK OF INDIA(508548)
|
|
218
|
GAURELLA-2
|
CH-01-020-011-003/6
()
|
3301020000NRG23170220231543462
|
17/02/2023
|
Shravan kumar
|
3301020WL055283
|
Shravan kumar
|
00415
|
SBIN0006663
|
750
|
750
|
Processed
|
24/02/2023
|
|
9126296193
|
|
MR SHRAWAN KUMAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
GAURELLA-2
|
CH-01-020-011-003/86
()
|
3301020000NRG23170220231543141
|
17/02/2023
|
Lalachand
|
3301020WL055279
|
Lalachand
|
00415
|
SBIN0006663
|
1224
|
1224
|
Processed
|
24/02/2023
|
|
9126296147
|
|
MR LALCHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13616
|
13616
|
|
|
|
|
|
|
|
|
220
|
GAURELLA-2
|
CH-01-020-011-003/46
()
|
3301020000NRG23170220231543452
|
17/02/2023
|
GANESH SINGH
|
3301020WL055283
|
GANESH SINGH
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
24/02/2023
|
|
9126296157
|
|
MR GANESH SINGH BHANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
221
|
GAURELLA-2
|
CH-01-020-011-003/12
()
|
3301020000NRG23170220231543309
|
17/02/2023
|
Kaleshaya Bai
|
3301020WL055283
|
Kaleshaya Bai
|
00554
|
KKBK0000133
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126296338
|
|
MRS KALESH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
GAURELLA-2
|
CH-01-020-011-003/13
()
|
3301020000NRG23170220231543315
|
17/02/2023
|
Ravindra Sih
|
3301020WL055283
|
Ravindra Sih
|
00554
|
KKBK0000133
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126296340
|
|
Mr. RAVINDRA SINGH S/O JAI SINGH KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
223
|
GAURELLA-2
|
CH-01-020-011-003/13
()
|
3301020000NRG23170220231543316
|
17/02/2023
|
Supitakuvar
|
3301020WL055283
|
Supitakuvar
|
00554
|
KKBK0000133
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126296341
|
|
Mrs. SIPIT KUNVAR KANVAR W/O RAVINDRA SI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
224
|
GAURELLA-2
|
CH-01-020-011-003/141
()
|
3301020000NRG23170220231543330
|
17/02/2023
|
Mohan
|
3301020WL055283
|
Mohan
|
00554
|
KKBK0000133
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126296335
|
|
Mr. MOHAN SINGH SHYAM
|
INDIAN BANK(607105)
|
|
225
|
GAURELLA-2
|
CH-01-020-011-003/141
()
|
3301020000NRG23170220231543332
|
17/02/2023
|
Shivakuvar
|
3301020WL055283
|
Shivakuvar
|
00554
|
KKBK0000133
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126296226
|
|
MRS SHIV KUMARI
|
STATE BANK OF INDIA(508548)
|
|
226
|
GAURELLA-2
|
CH-01-020-011-003/141
()
|
3301020000NRG23170220231543331
|
17/02/2023
|
Tulakuvar
|
3301020WL055283
|
Tulakuvar
|
00554
|
KKBK0000133
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126296225
|
|
Mr. TUL KUWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
227
|
GAURELLA-2
|
CH-01-020-011-003/144
()
|
3301020000NRG23170220231543335
|
17/02/2023
|
Kalam
|
3301020WL055283
|
Kalam
|
00554
|
KKBK0000133
|
600
|
600
|
Processed
|
24/02/2023
|
|
9126296336
|
|
Mr. KALAM SINGH GOND
|
INDIAN BANK(607105)
|
|
228
|
GAURELLA-2
|
CH-01-020-011-003/16
()
|
3301020000NRG23170220231543352
|
17/02/2023
|
Rahanasih
|
3301020WL055283
|
Rahanasih
|
00554
|
KKBK0000133
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126296383
|
|
MR RAHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
GAURELLA-2
|
CH-01-020-011-003/162
()
|
3301020000NRG23170220231543354
|
17/02/2023
|
Lal Sing
|
3301020WL055283
|
Lal Sing
|
00554
|
KKBK0000133
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126296339
|
|
Mr. LALSINGH BHAINA S/O NEMSINGH BHAINA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
230
|
GAURELLA-2
|
CH-01-020-011-003/167
()
|
3301020000NRG23170220231543356
|
17/02/2023
|
Prem Sing
|
3301020WL055283
|
Prem Sing
|
00554
|
KKBK0000133
|
750
|
750
|
Processed
|
24/02/2023
|
|
9126296218
|
|
Mr. PREM SINGH
|
INDIAN BANK(607105)
|
|
231
|
GAURELLA-2
|
CH-01-020-011-003/186
()
|
3301020000NRG23170220231543370
|
17/02/2023
|
Birasiya
|
3301020WL055283
|
Birasiya
|
00554
|
KKBK0000133
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126296268
|
|
MRS BELASHIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
232
|
GAURELLA-2
|
CH-01-020-011-003/2
()
|
3301020000NRG23170220231543383
|
17/02/2023
|
Biranasih
|
3301020WL055283
|
Biranasih
|
00554
|
KKBK0000133
|
750
|
750
|
Processed
|
24/02/2023
|
|
9126296142
|
|
Mr. BIRAN SINGH S/O DHANI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
233
|
GAURELLA-2
|
CH-01-020-011-003/20
()
|
3301020000NRG23170220231543386
|
17/02/2023
|
Tirith
|
3301020WL055283
|
Tirith
|
00554
|
KKBK0000133
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126296381
|
|
Mr. TIRITH SINGH S/O GHASI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
234
|
GAURELLA-2
|
CH-01-020-011-003/21
()
|
3301020000NRG23170220231543393
|
17/02/2023
|
Bechan
|
3301020WL055283
|
Bechan
|
00554
|
KKBK0000133
|
900
|
900
|
Processed
|
24/02/2023
|
|
9126296224
|
|
Mr. BECHAN SINGH
|
INDIAN BANK(607105)
|
|
235
|
GAURELLA-2
|
CH-01-020-011-003/3
()
|
3301020000NRG23170220231543404
|
17/02/2023
|
Saphila
|
3301020WL055283
|
Saphila
|
00554
|
KKBK0000133
|
750
|
750
|
Processed
|
24/02/2023
|
|
9126296382
|
|
Mrs. SAFILA BAI W/O SARODHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
236
|
GAURELLA-2
|
CH-01-020-011-003/33
()
|
3301020000NRG23170220231543411
|
17/02/2023
|
Janaki
|
3301020WL055283
|
Janaki
|
00554
|
KKBK0000133
|
750
|
750
|
Processed
|
24/02/2023
|
|
9126296337
|
|
MRS JANKI BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
GAURELLA-2
|
CH-01-020-011-003/40
()
|
3301020000NRG23170220231543417
|
17/02/2023
|
Johan
|
3301020WL055283
|
Johan
|
00554
|
KKBK0000133
|
750
|
750
|
Processed
|
24/02/2023
|
|
9126296221
|
|
Mr. JOHAN . SINGH
|
INDIAN BANK(607105)
|
|
238
|
GAURELLA-2
|
CH-01-020-011-003/53
()
|
3301020000NRG23170220231543459
|
17/02/2023
|
Budhaman
|
3301020WL055283
|
Budhaman
|
00554
|
KKBK0000133
|
750
|
750
|
Processed
|
24/02/2023
|
|
9126296220
|
|
Mr. BUDHMAN . BUDHMAN
|
INDIAN BANK(607105)
|
|
239
|
GAURELLA-2
|
CH-01-020-011-003/53
()
|
3301020000NRG23170220231543460
|
17/02/2023
|
Shanti
|
3301020WL055283
|
Shanti
|
00554
|
KKBK0000133
|
750
|
750
|
Processed
|
24/02/2023
|
|
9126296219
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
240
|
GAURELLA-2
|
CH-01-020-011-003/63
()
|
3301020000NRG23170220231543466
|
17/02/2023
|
Phuleshar
|
3301020WL055283
|
Phuleshar
|
00554
|
KKBK0000133
|
750
|
750
|
Processed
|
24/02/2023
|
|
9126296334
|
|
MRS FULESHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
241
|
GAURELLA-2
|
CH-01-020-011-003/93
()
|
3301020000NRG23170220231543474
|
17/02/2023
|
Rasanakuvar
|
3301020WL055283
|
Rasanakuvar
|
00554
|
KKBK0000133
|
750
|
750
|
Processed
|
24/02/2023
|
|
9126296217
|
|
MRS RASHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
242
|
GAURELLA-2
|
CH-01-020-011-003/204
()
|
3301020000NRG23170220231543390
|
17/02/2023
|
BASANTA
|
3301020WL055283
|
BASANTA
|
00688
|
FINO0001001
|
448
|
448
|
Processed
|
24/02/2023
|
|
9126296143
|
|
Basanta ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207288
|
207288
|
|
|
|
|
|
|
|