|
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-01-020-024-002/512
()
|
3301020000NRG23180120231246437
|
18/01/2023
|
Omprakash
|
3301020WL0046112
|
Omprakash
|
00045
|
BARB0PENDRA
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8130775110
|
|
Mr. OMPRAKASH PARIHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
GAURELLA-2
|
CH-01-020-024-001/236
()
|
3301020000NRG23180120231246364
|
18/01/2023
|
Sampatiya
|
3301020WL0046112
|
Sampatiya
|
00093
|
CRGB0000449
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8130775121
|
|
Mrs. SAMPATIYA MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
GAURELLA-2
|
CH-01-020-024-001/420
()
|
3301020000NRG23180120231246369
|
18/01/2023
|
LALCHAND
|
3301020WL0046112
|
LALCHAND
|
00093
|
CRGB0000449
|
1000
|
1000
|
Rejected
|
24/01/2023
|
|
8130775122
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
GAURELLA-2
|
CH-01-020-024-001/442
()
|
3301020000NRG23180120231246374
|
18/01/2023
|
Kalawati
|
3301020WL0046112
|
Kalawati
|
00093
|
CRGB0000449
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8130775120
|
|
MRS KALAWATI X
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAURELLA-2
|
CH-01-020-024-001/482
()
|
3301020000NRG23180120231246380
|
18/01/2023
|
RAJU
|
3301020WL0046112
|
RAJU
|
00093
|
CRGB0000449
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8130775113
|
|
MISS RAJU NGOF SEETA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAURELLA-2
|
CH-01-020-024-002/283
()
|
3301020000NRG23180120231246409
|
18/01/2023
|
Biraspatiya
|
3301020WL0046112
|
Biraspatiya
|
00093
|
CRGB0000449
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8130775114
|
|
MRS BIRASPATIYA X X
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAURELLA-2
|
CH-01-020-024-002/357
()
|
3301020000NRG23180120231246419
|
18/01/2023
|
DEVKI
|
3301020WL0046112
|
DEVKI
|
00093
|
CRGB0000449
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8130775117
|
|
Mrs. DEVKI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
GAURELLA-2
|
CH-01-020-024-002/55
()
|
3301020000NRG23180120231246446
|
18/01/2023
|
RAJKUMAR MARAVI
|
3301020WL0046112
|
RAJKUMAR MARAVI
|
00093
|
CRGB0000449
|
400
|
400
|
Processed
|
24/01/2023
|
|
8130775118
|
|
Mr. RAJKUMAR S/O MEHMAN SINGH MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
GAURELLA-2
|
CH-01-020-024-002/601
()
|
3301020000NRG23180120231246457
|
18/01/2023
|
ANITA DHURVE
|
3301020WL0046112
|
ANITA DHURVE
|
00093
|
CRGB0000449
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8130775115
|
|
Mrs. ANITA WIFE OF SANTOSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
GAURELLA-2
|
CH-01-020-024-002/637
()
|
3301020000NRG23180120231246475
|
18/01/2023
|
Amol singh
|
3301020WL0046112
|
Amol singh
|
00093
|
CRGB0000449
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8130775119
|
|
MS AMOL SINGH X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
11
|
GAURELLA-2
|
CH-01-020-024-002/138
()
|
3301020000NRG23180120231246387
|
18/01/2023
|
PAHALWANSINGH
|
3301020WL0046112
|
PAHALWANSINGH
|
00093
|
SBIN0006167
|
800
|
800
|
Processed
|
24/01/2023
|
|
8130775116
|
|
MR PAHALWAN MARAVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAURELLA-2
|
CH-01-020-024-002/83
()
|
3301020000NRG23180120231246485
|
18/01/2023
|
lata
|
3301020WL0046112
|
lata
|
00093
|
SBIN0006167
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8130775112
|
|
MRS LATA BAI VIRAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
13
|
GAURELLA-2
|
CH-01-020-024-001/397
()
|
3301020000NRG23180120231246368
|
18/01/2023
|
Omnath
|
3301020WL0046112
|
Omnath
|
00176
|
IDIB000K707
|
800
|
800
|
Processed
|
24/01/2023
|
|
8130775108
|
|
Mr. OMNATH MORCHE
|
INDIAN BANK(607105)
|
|
14
|
GAURELLA-2
|
CH-01-020-024-002/621
()
|
3301020000NRG23180120231246463
|
18/01/2023
|
KALYAN
|
3301020WL0046112
|
KALYAN
|
00176
|
IDIB000K707
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8130775109
|
|
Mr. KALYAN PURI
|
INDIAN BANK(607105)
|
|
15
|
GAURELLA-2
|
CH-01-020-024-002/633
()
|
3301020000NRG23180120231246474
|
18/01/2023
|
OMWATI MORCHE
|
3301020WL0046112
|
OMWATI MORCHE
|
00176
|
IDIB000K707
|
800
|
800
|
Processed
|
24/01/2023
|
|
8130775111
|
|
OMWATI MORCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
16
|
GAURELLA-2
|
CH-01-020-024-001/168
()
|
3301020000NRG23180120231246362
|
18/01/2023
|
DURGESH
|
3301020WL0046112
|
DURGESH
|
00415
|
SBIN0001120
|
800
|
800
|
Processed
|
24/01/2023
|
|
8130775083
|
|
MR DURGESH X
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAURELLA-2
|
CH-01-020-024-001/236
()
|
3301020000NRG23180120231246363
|
18/01/2023
|
DEWAN
|
3301020WL0046112
|
DEWAN
|
00415
|
SBIN0001120
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8130775093
|
|
MR DEWAN X
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAURELLA-2
|
CH-01-020-024-001/348
()
|
3301020000NRG23180120231246365
|
18/01/2023
|
Ajay
|
3301020WL0046112
|
Ajay
|
00415
|
SBIN0001120
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8130775102
|
|
MR AJAY X
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAURELLA-2
|
CH-01-020-024-001/395
()
|
3301020000NRG23180120231246367
|
18/01/2023
|
Sakuntla
|
3301020WL0046112
|
Sakuntla
|
00415
|
SBIN0001120
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8130775134
|
|
MRS SHAKUNTALA MARAVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAURELLA-2
|
CH-01-020-024-001/431
()
|
3301020000NRG23180120231246372
|
18/01/2023
|
Runiya
|
3301020WL0046112
|
Runiya
|
00415
|
SBIN0001120
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8130775078
|
|
Mrs. RUNIYA BAI SARBATTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
GAURELLA-2
|
CH-01-020-024-001/442
()
|
3301020000NRG23180120231246373
|
18/01/2023
|
Lekhan singh
|
3301020WL0046112
|
Lekhan singh
|
00415
|
SBIN0001120
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8130775092
|
|
MR LEKHAN X
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAURELLA-2
|
CH-01-020-024-001/467
()
|
3301020000NRG23180120231246377
|
18/01/2023
|
MANGAL PRASAD
|
3301020WL0046112
|
MANGAL PRASAD
|
00415
|
SBIN0001120
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8130775128
|
|
MR MANGAL PRASAD MORCHE
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAURELLA-2
|
CH-01-020-024-001/476
()
|
3301020000NRG23180120231246378
|
18/01/2023
|
CHANDRAWATI
|
3301020WL0046112
|
CHANDRAWATI
|
00415
|
SBIN0001120
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8130775063
|
|
MRS CHANDRAVATI X
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAURELLA-2
|
CH-01-020-024-001/482
()
|
3301020000NRG23180120231246381
|
18/01/2023
|
KAUSHILYA
|
3301020WL0046112
|
KAUSHILYA
|
00415
|
SBIN0001120
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8130775101
|
|
MRS KAUSHILYA X
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAURELLA-2
|
CH-01-020-024-002/103
()
|
3301020000NRG23180120231246382
|
18/01/2023
|
Sultan
|
3301020WL0046112
|
Sultan
|
00415
|
SBIN0001120
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8130775091
|
|
SURTAN SINGH MASRAM
|
IDBI BANK(607095)
|
|
26
|
GAURELLA-2
|
CH-01-020-024-002/107
()
|
3301020000NRG23180120231246383
|
18/01/2023
|
SEETA
|
3301020WL0046112
|
SEETA
|
00415
|
SBIN0001120
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8130775094
|
|
MISS SEETA X
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAURELLA-2
|
CH-01-020-024-002/107
()
|
3301020000NRG23180120231246384
|
18/01/2023
|
SON SINGH
|
3301020WL0046112
|
SON SINGH
|
00415
|
SBIN0001120
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8130775067
|
|
MR SOUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAURELLA-2
|
CH-01-020-024-002/138
()
|
3301020000NRG23180120231246388
|
18/01/2023
|
Paraga
|
3301020WL0046112
|
Paraga
|
00415
|
SBIN0001120
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8130775099
|
|
MS PARAGA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAURELLA-2
|
CH-01-020-024-002/145
()
|
3301020000NRG23180120231246393
|
18/01/2023
|
SAYAM BAI
|
3301020WL0046112
|
SAYAM BAI
|
00415
|
SBIN0001120
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8130775086
|
|
MS SHYAM BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAURELLA-2
|
CH-01-020-024-002/170
()
|
3301020000NRG23180120231246395
|
18/01/2023
|
Jirana
|
3301020WL0046112
|
Jirana
|
00415
|
SBIN0001120
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8130775069
|
|
MRS JIRANA X
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAURELLA-2
|
CH-01-020-024-002/170
()
|
3301020000NRG23180120231246394
|
18/01/2023
|
Phoolchand
|
3301020WL0046112
|
Phoolchand
|
00415
|
SBIN0001120
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8130775136
|
|
MR FOOLCHAND KARAYAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAURELLA-2
|
CH-01-020-024-002/171
()
|
3301020000NRG23180120231246396
|
18/01/2023
|
Geeta
|
3301020WL0046112
|
Geeta
|
00415
|
SBIN0001120
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8130775070
|
|
MRS GEETABAI PARIHAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAURELLA-2
|
CH-01-020-024-002/181
()
|
3301020000NRG23180120231246397
|
18/01/2023
|
Budhiya
|
3301020WL0046112
|
Budhiya
|
00415
|
SBIN0001120
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8130775089
|
|
MR BUDHIYA PANIKA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAURELLA-2
|
CH-01-020-024-002/195
()
|
3301020000NRG23180120231246398
|
18/01/2023
|
KISHAN
|
3301020WL0046112
|
KISHAN
|
00415
|
SBIN0001120
|
400
|
400
|
Processed
|
24/01/2023
|
|
8130775098
|
|
MR KISHAN X
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAURELLA-2
|
CH-01-020-024-002/197
()
|
3301020000NRG23180120231246399
|
18/01/2023
|
SHIVBARAN
|
3301020WL0046112
|
SHIVBARAN
|
00415
|
SBIN0001120
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8130775127
|
|
MR SHIVBARAN X
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAURELLA-2
|
CH-01-020-024-002/198
()
|
3301020000NRG23180120231246400
|
18/01/2023
|
MOHAN LAL
|
3301020WL0046112
|
MOHAN LAL
|
00415
|
SBIN0001120
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8130775130
|
|
MR MOHANLAL X
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAURELLA-2
|
CH-01-020-024-002/204
()
|
3301020000NRG23180120231246403
|
18/01/2023
|
Kedarnath
|
3301020WL0046112
|
Kedarnath
|
00415
|
SBIN0001120
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8130775137
|
|
MR KEDARNATH X MORCHE
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAURELLA-2
|
CH-01-020-024-002/208
()
|
3301020000NRG23180120231246406
|
18/01/2023
|
Ramkali
|
3301020WL0046112
|
Ramkali
|
00415
|
SBIN0001120
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8130775064
|
|
MRS RAMKALI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GAURELLA-2
|
CH-01-020-024-002/215
()
|
3301020000NRG23180120231246407
|
18/01/2023
|
LOMAN KUMAR PURI
|
3301020WL0046112
|
LOMAN KUMAR PURI
|
00415
|
SBIN0001120
|
600
|
600
|
Processed
|
24/01/2023
|
|
8130775096
|
|
MR LOMAN KUMAR PURI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GAURELLA-2
|
CH-01-020-024-002/308
()
|
3301020000NRG23180120231246413
|
18/01/2023
|
KRISHNA KUMAR GUPTA
|
3301020WL0046112
|
KRISHNA KUMAR GUPTA
|
00415
|
SBIN0001120
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8130775107
|
|
KRISHNA KUMAR GUPTA
|
INDUSIND BANK(607189)
|
|
41
|
GAURELLA-2
|
CH-01-020-024-002/356
()
|
3301020000NRG23180120231246417
|
18/01/2023
|
Porsotam
|
3301020WL0046112
|
Porsotam
|
00415
|
SBIN0001120
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8130775075
|
|
MR PARSOTAM MARAVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GAURELLA-2
|
CH-01-020-024-002/361
()
|
3301020000NRG23180120231246420
|
18/01/2023
|
Ashok
|
3301020WL0046112
|
Ashok
|
00415
|
SBIN0001120
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8130775103
|
|
MR ASHOK X
|
STATE BANK OF INDIA(508548)
|
|
43
|
GAURELLA-2
|
CH-01-020-024-002/362
()
|
3301020000NRG23180120231246421
|
18/01/2023
|
Radheshyam
|
3301020WL0046112
|
Radheshyam
|
00415
|
SBIN0001120
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8130775097
|
|
MR RADHESHYAM KARAYAT
|
STATE BANK OF INDIA(508548)
|
|
44
|
GAURELLA-2
|
CH-01-020-024-002/387
()
|
3301020000NRG23180120231246422
|
18/01/2023
|
Champa
|
3301020WL0046112
|
Champa
|
00415
|
SBIN0001120
|
800
|
800
|
Processed
|
24/01/2023
|
|
8130775071
|
|
MRS CHAMPA BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GAURELLA-2
|
CH-01-020-024-002/399
()
|
3301020000NRG23180120231246423
|
18/01/2023
|
ROKY MORCHE
|
3301020WL0046112
|
ROKY MORCHE
|
00415
|
SBIN0001120
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8130775095
|
|
ROCKY MORCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GAURELLA-2
|
CH-01-020-024-002/489
()
|
3301020000NRG23180120231246425
|
18/01/2023
|
Ramkali
|
3301020WL0046112
|
Ramkali
|
00415
|
SBIN0001120
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8130775065
|
|
MRS RAMKALI PORTE
|
STATE BANK OF INDIA(508548)
|
|
47
|
GAURELLA-2
|
CH-01-020-024-002/489
()
|
3301020000NRG23180120231246424
|
18/01/2023
|
SHIV KUMAR
|
3301020WL0046112
|
SHIV KUMAR
|
00415
|
SBIN0001120
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8130775123
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
GAURELLA-2
|
CH-01-020-024-002/490
()
|
3301020000NRG23180120231246426
|
18/01/2023
|
Indrawati
|
3301020WL0046112
|
Indrawati
|
00415
|
SBIN0001120
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8130775066
|
|
MRS INDRAWATI X
|
STATE BANK OF INDIA(508548)
|
|
49
|
GAURELLA-2
|
CH-01-020-024-002/496
()
|
3301020000NRG23180120231246428
|
18/01/2023
|
Shanti
|
3301020WL0046112
|
Shanti
|
00415
|
SBIN0001120
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8130775104
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GAURELLA-2
|
CH-01-020-024-002/497
()
|
3301020000NRG23180120231246429
|
18/01/2023
|
NILESH
|
3301020WL0046112
|
NILESH
|
00415
|
SBIN0001120
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8130775124
|
|
MR NILESH X
|
STATE BANK OF INDIA(508548)
|
|
51
|
GAURELLA-2
|
CH-01-020-024-002/528
()
|
3301020000NRG23180120231246439
|
18/01/2023
|
Itwariya
|
3301020WL0046112
|
Itwariya
|
00415
|
SBIN0001120
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8130775068
|
|
MRS ITAVRIYABAI PANIKA
|
STATE BANK OF INDIA(508548)
|
|
52
|
GAURELLA-2
|
CH-01-020-024-002/543
()
|
3301020000NRG23180120231246441
|
18/01/2023
|
MAHENDRA
|
3301020WL0046112
|
MAHENDRA
|
00415
|
SBIN0001120
|
400
|
400
|
Processed
|
24/01/2023
|
|
8130775084
|
|
MR MAHENDRA KUMAR KARAYAT
|
STATE BANK OF INDIA(508548)
|
|
53
|
GAURELLA-2
|
CH-01-020-024-002/545
()
|
3301020000NRG23180120231246443
|
18/01/2023
|
JAGADISH
|
3301020WL0046112
|
JAGADISH
|
00415
|
SBIN0001120
|
800
|
800
|
Processed
|
24/01/2023
|
|
8130775135
|
|
MR JAGDISH PURI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GAURELLA-2
|
CH-01-020-024-002/553
()
|
3301020000NRG23180120231246447
|
18/01/2023
|
YOGENDRA KUMAR
|
3301020WL0046112
|
YOGENDRA KUMAR
|
00415
|
SBIN0001120
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8130775125
|
|
MS YOGENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
GAURELLA-2
|
CH-01-020-024-002/561
()
|
3301020000NRG23180120231246449
|
18/01/2023
|
RAHUL
|
3301020WL0046112
|
RAHUL
|
00415
|
SBIN0001120
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8130775081
|
|
MR RAHUL KESHARWANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GAURELLA-2
|
CH-01-020-024-002/597
()
|
3301020000NRG23180120231246454
|
18/01/2023
|
AMSIYA BAI
|
3301020WL0046112
|
AMSIYA BAI
|
00415
|
SBIN0001120
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8130775076
|
|
MRS AMSIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GAURELLA-2
|
CH-01-020-024-002/597
()
|
3301020000NRG23180120231246453
|
18/01/2023
|
PAPPU SINGH
|
3301020WL0046112
|
PAPPU SINGH
|
00415
|
SBIN0001120
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8130775074
|
|
MR PAPPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
GAURELLA-2
|
CH-01-020-024-002/599
()
|
3301020000NRG23180120231246455
|
18/01/2023
|
RATIYABAI
|
3301020WL0046112
|
RATIYABAI
|
00415
|
SBIN0001120
|
800
|
800
|
Processed
|
24/01/2023
|
|
8130775087
|
|
MRS RATIYABAI X
|
STATE BANK OF INDIA(508548)
|
|
59
|
GAURELLA-2
|
CH-01-020-024-002/602
()
|
3301020000NRG23180120231246458
|
18/01/2023
|
JAI SINGH
|
3301020WL0046112
|
JAI SINGH
|
00415
|
SBIN0001120
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8130775079
|
|
MR JAISINGH X
|
STATE BANK OF INDIA(508548)
|
|
60
|
GAURELLA-2
|
CH-01-020-024-002/619
()
|
3301020000NRG23180120231246461
|
18/01/2023
|
Naveen kumar
|
3301020WL0046112
|
Naveen kumar
|
00415
|
SBIN0001120
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8130775100
|
|
MR NAVEEN X
|
STATE BANK OF INDIA(508548)
|
|
61
|
GAURELLA-2
|
CH-01-020-024-002/622
()
|
3301020000NRG23180120231246465
|
18/01/2023
|
DEVWATI PANIKA
|
3301020WL0046112
|
DEVWATI PANIKA
|
00415
|
SBIN0001120
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8130775105
|
|
DEVVATI PANIKA DO BHARAT LAL PANIKA
|
UNION BANK OF INDIA(508500)
|
|
62
|
GAURELLA-2
|
CH-01-020-024-002/626
()
|
3301020000NRG23180120231246468
|
18/01/2023
|
HEMA MORCHE
|
3301020WL0046112
|
HEMA MORCHE
|
00415
|
SBIN0001120
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8130775106
|
|
Hema
|
BANK OF BARODA(606985)
|
|
63
|
GAURELLA-2
|
CH-01-020-024-002/63
()
|
3301020000NRG23180120231246469
|
18/01/2023
|
Janki
|
3301020WL0046112
|
Janki
|
00415
|
SBIN0001120
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8130775082
|
|
MRS JANKI X
|
STATE BANK OF INDIA(508548)
|
|
64
|
GAURELLA-2
|
CH-01-020-024-002/63
()
|
3301020000NRG23180120231246470
|
18/01/2023
|
Neelu Singh
|
3301020WL0046112
|
Neelu Singh
|
00415
|
SBIN0001120
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8130775073
|
|
MS NEELUSINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GAURELLA-2
|
CH-01-020-024-002/631
()
|
3301020000NRG23180120231246472
|
18/01/2023
|
RANI
|
3301020WL0046112
|
RANI
|
00415
|
SBIN0001120
|
600
|
600
|
Processed
|
24/01/2023
|
|
8130775088
|
|
MISS RANI X
|
STATE BANK OF INDIA(508548)
|
|
66
|
GAURELLA-2
|
CH-01-020-024-002/632
()
|
3301020000NRG23180120231246473
|
18/01/2023
|
ROHIT KUMAR PADWAR
|
3301020WL0046112
|
ROHIT KUMAR PADWAR
|
00415
|
SBIN0001120
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8130775126
|
|
ROHIT KUMAR PADWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GAURELLA-2
|
CH-01-020-024-002/64
()
|
3301020000NRG23180120231246476
|
18/01/2023
|
bhikham
|
3301020WL0046112
|
bhikham
|
00415
|
SBIN0001120
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8130775133
|
|
MR BHIKHAM SINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GAURELLA-2
|
CH-01-020-024-002/66
()
|
3301020000NRG23180120231246480
|
18/01/2023
|
Kuman
|
3301020WL0046112
|
Kuman
|
00415
|
SBIN0001120
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8130775072
|
|
MR KUMAN KATHVAHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
GAURELLA-2
|
CH-01-020-024-002/66
()
|
3301020000NRG23180120231246481
|
18/01/2023
|
Nelu
|
3301020WL0046112
|
Nelu
|
00415
|
SBIN0001120
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8130775129
|
|
MRS NEELU SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
GAURELLA-2
|
CH-01-020-024-002/83
()
|
3301020000NRG23180120231246484
|
18/01/2023
|
Khemchand
|
3301020WL0046112
|
Khemchand
|
00415
|
SBIN0001120
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8130775138
|
|
KHEM CHAND PANIKA S/O BAL MUKUND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
GAURELLA-2
|
CH-01-020-024-002/84
()
|
3301020000NRG23180120231246486
|
18/01/2023
|
Phoolchand
|
3301020WL0046112
|
Phoolchand
|
00415
|
SBIN0001120
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8130775132
|
|
MR FOOLCHAND MORCHE
|
STATE BANK OF INDIA(508548)
|
|
72
|
GAURELLA-2
|
CH-01-020-024-002/85
()
|
3301020000NRG23180120231246489
|
18/01/2023
|
KAUSHILYA
|
3301020WL0046112
|
KAUSHILYA
|
00415
|
SBIN0001120
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8130775062
|
|
MRS KAUSHILYABAI MORCHE
|
STATE BANK OF INDIA(508548)
|
|
73
|
GAURELLA-2
|
CH-01-020-024-002/85
()
|
3301020000NRG23180120231246488
|
18/01/2023
|
Lochan
|
3301020WL0046112
|
Lochan
|
00415
|
SBIN0001120
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8130775131
|
|
MR LOCHAN DAS MORCHE
|
STATE BANK OF INDIA(508548)
|
|
74
|
GAURELLA-2
|
CH-01-020-024-002/94
()
|
3301020000NRG23180120231246496
|
18/01/2023
|
Shivkumar
|
3301020WL0046112
|
Shivkumar
|
00415
|
SBIN0001120
|
800
|
800
|
Processed
|
24/01/2023
|
|
8130775077
|
|
MR SHIVKUMAR X
|
STATE BANK OF INDIA(508548)
|
|
75
|
GAURELLA-2
|
CH-01-020-024-002/96
()
|
3301020000NRG23180120231246498
|
18/01/2023
|
LALJI
|
3301020WL0046112
|
LALJI
|
00415
|
SBIN0001120
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8130775085
|
|
MR LALJI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57000
|
57000
|
|
|
|
|
|
|
|
|
76
|
GAURELLA-2
|
CH-01-020-024-002/199
()
|
3301020000NRG23180120231246401
|
18/01/2023
|
Shivmagal
|
3301020WL0046112
|
Shivmagal
|
00415
|
SBIN0006663
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8130775080
|
|
MR SHIVMANGAL X X
|
STATE BANK OF INDIA(508548)
|
|
77
|
GAURELLA-2
|
CH-01-020-024-002/90
()
|
3301020000NRG23180120231246493
|
18/01/2023
|
Vimala
|
3301020WL0046112
|
Vimala
|
00415
|
SBIN0006663
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8130775090
|
|
MRS VIMLA SONWANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72800
|
72800
|
|
|
|
|
|
|
|