Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:30:23 PM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301020_240223APB_FTO_471809
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-01-020-010-001/145
() 		3301020000NRG23240220231571550 24/02/2023 PARSADIYA 3301020WL056714 PARSADIYA 00045 BARB0PENDRA 720 720 Processed 23/03/2023 0040011511 Mrs. PARSADIYA GOND W/O BHAVAN SINGH GO CHHATTISGARH GRAMIN BANK(607214)
2 GAURELLA-2 CH-01-020-010-001/175
() 		3301020000NRG23240220231571614 24/02/2023 SUKUL 3301020WL056715 SUKUL 00045 BARB0PENDRA 720 720 Processed 23/03/2023 0040011506 Sukul Singh BANK OF BARODA(606985)
3 GAURELLA-2 CH-01-020-010-001/220
() 		3301020000NRG23240220231571620 24/02/2023 PRADEEP SINGH 3301020WL056715 PRADEEP SINGH 00045 BARB0PENDRA 1080 1080 Processed 23/03/2023 0040011507 Pradeep Singh BANK OF BARODA(606985)
4 GAURELLA-2 CH-01-020-010-001/227
() 		3301020000NRG23240220231571511 24/02/2023 Ravi Lal 3301020WL056712 Ravi Lal 00045 BARB0PENDRA 1224 1224 Processed 23/03/2023 0040011510 MR RAVI LAL PANIKA STATE BANK OF INDIA(508548)
5 GAURELLA-2 CH-01-020-010-001/386
() 		3301020000NRG23240220231571635 24/02/2023 Shanti Bai 3301020WL056715 Shanti Bai 00045 BARB0PENDRA 900 900 Processed 23/03/2023 0040011508 Shanti Bai BANK OF BARODA(606985)
6 GAURELLA-2 CH-01-020-010-001/47
() 		3301020000NRG23240220231571640 24/02/2023 Manmati 3301020WL056715 Manmati 00045 BARB0PENDRA 1080 1080 Processed 23/03/2023 0040011505 Manmati BANK OF BARODA(606985)
7 GAURELLA-2 CH-01-020-010-002/388
() 		3301020000NRG23240220231571514 24/02/2023 UMAN SINGH 3301020WL056712 UMAN SINGH 00045 BARB0PENDRA 1224 1224 Processed 23/03/2023 0040011504 Uman Singh BANK OF BARODA(606985)
8 GAURELLA-2 CH-01-020-010-002/469
() 		3301020000NRG23240220231571645 24/02/2023 SUNIL KUMAR 3301020WL056715 SUNIL KUMAR 00045 BARB0PENDRA 1080 1080 Processed 23/03/2023 0040011509 SUNIL KUMAR TILGAM BANK OF BARODA(606985)
SubTotal 8028 8028
9 GAURELLA-2 CH-01-020-010-001/1038
() 		3301020000NRG23240220231571596 24/02/2023 BANDHU 3301020WL056715 BANDHU 00093 CRGB0000449 360 360 Processed 23/03/2023 0040011512 Mr. BANDHU BANDHU CHHATTISGARH GRAMIN BANK(607214)
10 GAURELLA-2 CH-01-020-010-001/1045
() 		3301020000NRG23240220231571600 24/02/2023 ChandraBhan 3301020WL056715 ChandraBhan 00093 CRGB0000449 720 720 Processed 23/03/2023 0040011513 Mr. CHANDRABHAN S/O NAND SINGH VAKRE CHHATTISGARH GRAMIN BANK(607214)
11 GAURELLA-2 CH-01-020-010-001/2
() 		3301020000NRG23240220231571492 24/02/2023 VIMLA BAI 3301020WL056711 VIMLA BAI 00093 CRGB0000449 1224 1224 Processed 23/03/2023 0040011516 VIMLA BAAI CHHATTISGARH GRAMIN BANK(607214)
12 GAURELLA-2 CH-01-020-010-001/222
() 		3301020000NRG23240220231571622 24/02/2023 Anand Ram 3301020WL056715 Anand Ram 00093 CRGB0000449 1080 1080 Processed 23/03/2023 0040011515 MR ANANDRAM X STATE BANK OF INDIA(508548)
13 GAURELLA-2 CH-01-020-010-001/222
() 		3301020000NRG23240220231571621 24/02/2023 Kailash Singh 3301020WL056715 Kailash Singh 00093 CRGB0000449 1080 1080 Processed 23/03/2023 0040011514 MR KAILASH SINGH STATE BANK OF INDIA(508548)
14 GAURELLA-2 CH-01-020-010-002/330
() 		3301020000NRG23240220231571644 24/02/2023 Gendlal 3301020WL056715 Gendlal 00093 CRGB0000449 2 2 Processed 23/03/2023 0040011517 Mr. GEND LAL RATHORE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4466 4466
15 GAURELLA-2 CH-01-020-010-001/1028
() 		3301020000NRG23240220231571516 24/02/2023 BHURELAL 3301020WL056713 BHURELAL 00176 IDIB000K707 1020 1020 Processed 23/03/2023 0040011454 BHURE LAL RATHORE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
16 GAURELLA-2 CH-01-020-010-001/1028
() 		3301020000NRG23240220231571515 24/02/2023 HETRAM 3301020WL056713 HETRAM 00176 IDIB000K707 1020 1020 Processed 23/03/2023 0040011452 MR HETRAM RATHOR STATE BANK OF INDIA(508548)
17 GAURELLA-2 CH-01-020-010-001/1048
() 		3301020000NRG23240220231571603 24/02/2023 BUDHRAM 3301020WL056715 BUDHRAM 00176 IDIB000K707 1080 1080 Processed 23/03/2023 0040011470 Mr. Budhram Gond INDIAN BANK(607105)
18 GAURELLA-2 CH-01-020-010-001/1049
() 		3301020000NRG23240220231571604 24/02/2023 DEV SINGH 3301020WL056715 DEV SINGH 00176 IDIB000K707 540 540 Processed 23/03/2023 0040011455 Mr. DEV SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
19 GAURELLA-2 CH-01-020-010-001/138
() 		3301020000NRG23240220231571548 24/02/2023 SANJU BAI 3301020WL056714 SANJU BAI 00176 IDIB000K707 1080 1080 Processed 23/03/2023 0040011501 MRS SANJUBAI X STATE BANK OF INDIA(508548)
20 GAURELLA-2 CH-01-020-010-001/139
() 		3301020000NRG23240220231571549 24/02/2023 MUNNA SINGH 3301020WL056714 MUNNA SINGH 00176 IDIB000K707 540 540 Processed 23/03/2023 0040011500 Mr. MUNNA SINGH GONDH INDIAN BANK(607105)
21 GAURELLA-2 CH-01-020-010-001/148
() 		3301020000NRG23240220231571525 24/02/2023 CHANDRAVATI 3301020WL056713 CHANDRAVATI 00176 IDIB000K707 1020 1020 Processed 23/03/2023 0040011464 MRS CHANDRAWATI X STATE BANK OF INDIA(508548)
22 GAURELLA-2 CH-01-020-010-001/167
() 		3301020000NRG23240220231571605 24/02/2023 Jethuram 3301020WL056715 Jethuram 00176 IDIB000K707 900 900 Processed 23/03/2023 0040011498 MR JETHU RAM X STATE BANK OF INDIA(508548)
23 GAURELLA-2 CH-01-020-010-001/167
() 		3301020000NRG23240220231571606 24/02/2023 Mankunwar 3301020WL056715 Mankunwar 00176 IDIB000K707 1080 1080 Processed 23/03/2023 0040011459 MRS MANKUNWAR X X STATE BANK OF INDIA(508548)
24 GAURELLA-2 CH-01-020-010-001/168
() 		3301020000NRG23240220231571607 24/02/2023 BUDHWARIYA 3301020WL056715 BUDHWARIYA 00176 IDIB000K707 540 540 Processed 23/03/2023 0040011469 Mrs. BUDHVARIYA BAIGA INDIAN BANK(607105)
25 GAURELLA-2 CH-01-020-010-001/171
() 		3301020000NRG23240220231571612 24/02/2023 PHOOLBAI 3301020WL056715 PHOOLBAI 00176 IDIB000K707 1080 1080 Processed 23/03/2023 0040011468 Mrs. FOOL BAI BAIGA INDIAN BANK(607105)
26 GAURELLA-2 CH-01-020-010-001/171
() 		3301020000NRG23240220231571611 24/02/2023 RATIRAM 3301020WL056715 RATIRAM 00176 IDIB000K707 1080 1080 Processed 23/03/2023 0040011499 Mr. RATIRAM BAIGA INDIAN BANK(607105)
27 GAURELLA-2 CH-01-020-010-001/2012
() 		3301020000NRG23240220231571553 24/02/2023 RAJESH 3301020WL056714 RAJESH 00176 IDIB000K707 1080 1080 Processed 23/03/2023 0040011456 Mr. RAJESH KUMAR INDIAN BANK(607105)
28 GAURELLA-2 CH-01-020-010-001/205
() 		3301020000NRG23240220231571556 24/02/2023 CHHOTE LAL 3301020WL056714 CHHOTE LAL 00176 IDIB000K707 540 540 Processed 23/03/2023 0040011502 Mr. Chhote Lal INDIAN BANK(607105)
29 GAURELLA-2 CH-01-020-010-001/208
() 		3301020000NRG23240220231571618 24/02/2023 RAMKALI 3301020WL056715 RAMKALI 00176 IDIB000K707 900 900 Processed 23/03/2023 0040011457 Mrs. RAM KALI PANIKA INDIAN BANK(607105)
30 GAURELLA-2 CH-01-020-010-001/214
() 		3301020000NRG23240220231571495 24/02/2023 DHIRENDRA KUMAR 3301020WL056711 DHIRENDRA KUMAR 00176 IDIB000K707 1224 1224 Processed 23/03/2023 0040011453 Mr. DHIRENDRA KUMAR SEN INDIAN BANK(607105)
31 GAURELLA-2 CH-01-020-010-001/214
() 		3301020000NRG23240220231571496 24/02/2023 RINA 3301020WL056711 RINA 00176 IDIB000K707 1224 1224 Processed 23/03/2023 0040011460 Mrs. RINA SHRIVAS INDIAN BANK(607105)
32 GAURELLA-2 CH-01-020-010-001/218
() 		3301020000NRG23240220231571558 24/02/2023 DEV LAL 3301020WL056714 DEV LAL 00176 IDIB000K707 720 720 Processed 23/03/2023 0040011503 Mr. Dev Lal INDIAN BANK(607105)
33 GAURELLA-2 CH-01-020-010-001/26
() 		3301020000NRG23240220231571625 24/02/2023 DHANIRAM 3301020WL056715 DHANIRAM 00176 IDIB000K707 1080 1080 Processed 23/03/2023 0040011458 Mr. DHANI RAM INDIAN BANK(607105)
34 GAURELLA-2 CH-01-020-010-001/33
() 		3301020000NRG23240220231571634 24/02/2023 Fulmat 3301020WL056715 Fulmat 00176 IDIB000K707 900 900 Processed 23/03/2023 0040011463 MRS PHULMAT PAV STATE BANK OF INDIA(508548)
35 GAURELLA-2 CH-01-020-010-001/426
() 		3301020000NRG23240220231571499 24/02/2023 MOHWATI 3301020WL056711 MOHWATI 00176 IDIB000K707 1224 1224 Processed 23/03/2023 0040011518 Mrs. MOHWATI DUBE INDIAN BANK(607105)
36 GAURELLA-2 CH-01-020-010-001/433
() 		3301020000NRG23240220231571636 24/02/2023 SURAJ KUMAR KUMHAR 3301020WL056715 SURAJ KUMAR KUMHAR 00176 IDIB000K707 1080 1080 Processed 23/03/2023 0040011462 Mr. SOORJ KUMAR KUMHAR INDIAN BANK(607105)
37 GAURELLA-2 CH-01-020-010-001/451
() 		3301020000NRG23240220231571569 24/02/2023 Sunita 3301020WL056714 Sunita 00176 IDIB000K707 1080 1080 Processed 23/03/2023 0040011461 Mrs. SUNEETA BAI YADAV INDIAN BANK(607105)
38 GAURELLA-2 CH-01-020-010-001/46
() 		3301020000NRG23240220231571638 24/02/2023 Mangal 3301020WL056715 Mangal 00176 IDIB000K707 1080 1080 Processed 23/03/2023 0040011519 MR MANGALSINGH BAIGA STATE BANK OF INDIA(508548)
SubTotal 23112 23112
39 GAURELLA-2 CH-01-020-010-001/10
() 		3301020000NRG23240220231571594 24/02/2023 ANITA 3301020WL056715 ANITA 00415 SBIN0001120 1 1 Processed 23/03/2023 0040011476 MRS ANITA PANIKA STATE BANK OF INDIA(508548)
40 GAURELLA-2 CH-01-020-010-001/1004
() 		3301020000NRG23240220231571595 24/02/2023 KAJAL KUMAR 3301020WL056715 KAJAL KUMAR 00415 SBIN0001120 900 900 Processed 23/03/2023 0040011451 MR KAJAL KUMAR RATHOUR STATE BANK OF INDIA(508548)
41 GAURELLA-2 CH-01-020-010-001/1014
() 		3301020000NRG23240220231571543 24/02/2023 URMILA 3301020WL056714 URMILA 00415 SBIN0001120 900 900 Processed 23/03/2023 0040011474 MRS URMILA GOND STATE BANK OF INDIA(508548)
42 GAURELLA-2 CH-01-020-010-001/1015
() 		3301020000NRG23240220231571479 24/02/2023 RAMESIYA 3301020WL056711 RAMESIYA 00415 SBIN0001120 1224 1224 Rejected 23/03/2023 0040011370 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 GAURELLA-2 CH-01-020-010-001/1026
() 		3301020000NRG23240220231571480 24/02/2023 PHULMATI 3301020WL056711 PHULMATI 00415 SBIN0001120 1224 1224 Processed 23/03/2023 0040011402 MRS PHULMATI X STATE BANK OF INDIA(508548)
44 GAURELLA-2 CH-01-020-010-001/1028
() 		3301020000NRG23240220231571517 24/02/2023 SONIYA 3301020WL056713 SONIYA 00415 SBIN0001120 1020 1020 Processed 23/03/2023 0040011412 MRS SONIYA BAI STATE BANK OF INDIA(508548)
45 GAURELLA-2 CH-01-020-010-001/1029
() 		3301020000NRG23240220231571518 24/02/2023 SHOBHNATH 3301020WL056713 SHOBHNATH 00415 SBIN0001120 1020 1020 Processed 23/03/2023 0040011432 MR SHOBHNATHRATHOUR RATHOUR STATE BANK OF INDIA(508548)
46 GAURELLA-2 CH-01-020-010-001/1031
() 		3301020000NRG23240220231571481 24/02/2023 Nirash bai 3301020WL056711 Nirash bai 00415 SBIN0001120 1224 1224 Processed 23/03/2023 0040011480 MRS NIRASHBAI X STATE BANK OF INDIA(508548)
47 GAURELLA-2 CH-01-020-010-001/1040
() 		3301020000NRG23240220231571597 24/02/2023 VIRAN SINGH 3301020WL056715 VIRAN SINGH 00415 SBIN0001120 1080 1080 Processed 23/03/2023 0040011413 Mr. BIRAN SINGH GOND INDIAN BANK(607105)
48 GAURELLA-2 CH-01-020-010-001/1043
() 		3301020000NRG23240220231571598 24/02/2023 HEMRAJ 3301020WL056715 HEMRAJ 00415 SBIN0001120 1080 1080 Processed 23/03/2023 0040011436 MR HEMRAJ X STATE BANK OF INDIA(508548)
49 GAURELLA-2 CH-01-020-010-001/1043
() 		3301020000NRG23240220231571599 24/02/2023 SUNITABAI 3301020WL056715 SUNITABAI 00415 SBIN0001120 900 900 Processed 23/03/2023 0040011446 MRS SUNITA BAI STATE BANK OF INDIA(508548)
50 GAURELLA-2 CH-01-020-010-001/1052
() 		3301020000NRG23240220231571482 24/02/2023 MANMATI 3301020WL056711 MANMATI 00415 SBIN0001120 1224 1224 Processed 23/03/2023 0040011485 MRS MANMATI X STATE BANK OF INDIA(508548)
51 GAURELLA-2 CH-01-020-010-001/1057-A
() 		3301020000NRG23240220231571545 24/02/2023 BHADRU 3301020WL056714 BHADRU 00415 SBIN0001120 900 900 Processed 23/03/2023 0040011420 MR BHADRU SINGH STATE BANK OF INDIA(508548)
52 GAURELLA-2 CH-01-020-010-001/1057-A
() 		3301020000NRG23240220231571544 24/02/2023 CHANDAN SINGH 3301020WL056714 CHANDAN SINGH 00415 SBIN0001120 720 720 Processed 23/03/2023 0040011443 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
53 GAURELLA-2 CH-01-020-010-001/1060
() 		3301020000NRG23240220231571546 24/02/2023 Rangila 3301020WL056714 Rangila 00415 SBIN0001120 540 540 Processed 23/03/2023 0040011475 MRS RANGILA SONVANI STATE BANK OF INDIA(508548)
54 GAURELLA-2 CH-01-020-010-001/136
() 		3301020000NRG23240220231571520 24/02/2023 DHANMAT 3301020WL056713 DHANMAT 00415 SBIN0001120 1020 1020 Processed 23/03/2023 0040011396 MRS DHANMAT BAI STATE BANK OF INDIA(508548)
55 GAURELLA-2 CH-01-020-010-001/136
() 		3301020000NRG23240220231571519 24/02/2023 MAN SINGH 3301020WL056713 MAN SINGH 00415 SBIN0001120 1020 1020 Processed 23/03/2023 0040011385 MR MANSINGH X STATE BANK OF INDIA(508548)
56 GAURELLA-2 CH-01-020-010-001/137
() 		3301020000NRG23240220231571521 24/02/2023 DEVSHARAN 3301020WL056713 DEVSHARAN 00415 SBIN0001120 1020 1020 Processed 23/03/2023 0040011429 MS DEVSHARAN X STATE BANK OF INDIA(508548)
57 GAURELLA-2 CH-01-020-010-001/141
() 		3301020000NRG23240220231571522 24/02/2023 MUNNI BAI 3301020WL056713 MUNNI BAI 00415 SBIN0001120 408 408 Processed 23/03/2023 0040011484 MRS MUNNIBAI GOND STATE BANK OF INDIA(508548)
58 GAURELLA-2 CH-01-020-010-001/147
() 		3301020000NRG23240220231571523 24/02/2023 JANKI 3301020WL056713 JANKI 00415 SBIN0001120 1020 1020 Processed 23/03/2023 0040011478 MRS JANKIBAI X STATE BANK OF INDIA(508548)
59 GAURELLA-2 CH-01-020-010-001/148
() 		3301020000NRG23240220231571524 24/02/2023 BHOLA SINGH 3301020WL056713 BHOLA SINGH 00415 SBIN0001120 1020 1020 Processed 23/03/2023 0040011486 MR BHOLA SINGH STATE BANK OF INDIA(508548)
60 GAURELLA-2 CH-01-020-010-001/148
() 		3301020000NRG23240220231571526 24/02/2023 JAGDISH 3301020WL056713 JAGDISH 00415 SBIN0001120 1020 1020 Processed 23/03/2023 0040011389 MR JAGDISH X STATE BANK OF INDIA(508548)
61 GAURELLA-2 CH-01-020-010-001/149
() 		3301020000NRG23240220231571527 24/02/2023 PHOOL BAI 3301020WL056713 PHOOL BAI 00415 SBIN0001120 1020 1020 Processed 23/03/2023 0040011492 MRS PHUL BAI STATE BANK OF INDIA(508548)
62 GAURELLA-2 CH-01-020-010-001/152
() 		3301020000NRG23240220231571551 24/02/2023 BHAIYA LAL 3301020WL056714 BHAIYA LAL 00415 SBIN0001120 540 540 Processed 23/03/2023 0040011391 MR BHAIYALAL AGARIYA STATE BANK OF INDIA(508548)
63 GAURELLA-2 CH-01-020-010-001/154
() 		3301020000NRG23240220231571484 24/02/2023 DHANMAT 3301020WL056711 DHANMAT 00415 SBIN0001120 1224 1224 Processed 23/03/2023 0040011371 MRS DHANMAT X STATE BANK OF INDIA(508548)
64 GAURELLA-2 CH-01-020-010-001/154
() 		3301020000NRG23240220231571483 24/02/2023 Kuwar singh 3301020WL056711 Kuwar singh 00415 SBIN0001120 1224 1224 Processed 23/03/2023 0040011394 MR SHIVSINGH X STATE BANK OF INDIA(508548)
65 GAURELLA-2 CH-01-020-010-001/161
() 		3301020000NRG23240220231571552 24/02/2023 BESHHANBAI 3301020WL056714 BESHHANBAI 00415 SBIN0001120 1080 1080 Processed 23/03/2023 0040011395 BESAHAN BAAI CHHATTISGARH GRAMIN BANK(607214)
66 GAURELLA-2 CH-01-020-010-001/17
() 		3301020000NRG23240220231571609 24/02/2023 SHANTI BAI 3301020WL056715 SHANTI BAI 00415 SBIN0001120 1080 1080 Processed 23/03/2023 0040011417 MRS SHANTI BAI STATE BANK OF INDIA(508548)
67 GAURELLA-2 CH-01-020-010-001/17
() 		3301020000NRG23240220231571608 24/02/2023 SUKLAL 3301020WL056715 SUKLAL 00415 SBIN0001120 900 900 Processed 23/03/2023 0040011416 MR SUKLAL X STATE BANK OF INDIA(508548)
68 GAURELLA-2 CH-01-020-010-001/170
() 		3301020000NRG23240220231571610 24/02/2023 SURESH 3301020WL056715 SURESH 00415 SBIN0001120 1080 1080 Processed 23/03/2023 0040011471 MR SURESH X STATE BANK OF INDIA(508548)
69 GAURELLA-2 CH-01-020-010-001/173
() 		3301020000NRG23240220231571509 24/02/2023 DEVAN 3301020WL056712 DEVAN 00415 SBIN0001120 1224 1224 Processed 23/03/2023 0040011404 MR DEWAN BAIGA STATE BANK OF INDIA(508548)
70 GAURELLA-2 CH-01-020-010-001/173
() 		3301020000NRG23240220231571613 24/02/2023 TIWARI 3301020WL056715 TIWARI 00415 SBIN0001120 1080 1080 Processed 23/03/2023 0040011435 MR TIWARI X X STATE BANK OF INDIA(508548)
71 GAURELLA-2 CH-01-020-010-001/174
() 		3301020000NRG23240220231571510 24/02/2023 KUWARIYA 3301020WL056712 KUWARIYA 00415 SBIN0001120 1224 1224 Processed 23/03/2023 0040011399 MRS KUNWARIYA X STATE BANK OF INDIA(508548)
72 GAURELLA-2 CH-01-020-010-001/176
() 		3301020000NRG23240220231571615 24/02/2023 laxman gond 3301020WL056715 laxman gond 00415 SBIN0001120 900 900 Processed 23/03/2023 0040011449 MR LAXMAN GOND STATE BANK OF INDIA(508548)
73 GAURELLA-2 CH-01-020-010-001/181
() 		3301020000NRG23240220231571486 24/02/2023 JAYMANTRI 3301020WL056711 JAYMANTRI 00415 SBIN0001120 1224 1224 Processed 23/03/2023 0040011362 MRS JAYMANTI GOND STATE BANK OF INDIA(508548)
74 GAURELLA-2 CH-01-020-010-001/181
() 		3301020000NRG23240220231571485 24/02/2023 RAMPRASAD 3301020WL056711 RAMPRASAD 00415 SBIN0001120 1224 1224 Processed 23/03/2023 0040011497 MR RAMPRASAD X STATE BANK OF INDIA(508548)
75 GAURELLA-2 CH-01-020-010-001/181
() 		3301020000NRG23240220231571487 24/02/2023 SOHAN DHURVE 3301020WL056711 SOHAN DHURVE 00415 SBIN0001120 1224 1224 Processed 23/03/2023 0040011388 MS SOHAN KUMAR STATE BANK OF INDIA(508548)
76 GAURELLA-2 CH-01-020-010-001/190
() 		3301020000NRG23240220231571489 24/02/2023 SEMKALI 3301020WL056711 SEMKALI 00415 SBIN0001120 1224 1224 Processed 23/03/2023 0040011373 MRS SEMKALI X STATE BANK OF INDIA(508548)
77 GAURELLA-2 CH-01-020-010-001/190
() 		3301020000NRG23240220231571488 24/02/2023 VISHVANATH 3301020WL056711 VISHVANATH 00415 SBIN0001120 1224 1224 Processed 23/03/2023 0040011372 MR VISHVANATH X STATE BANK OF INDIA(508548)
78 GAURELLA-2 CH-01-020-010-001/193
() 		3301020000NRG23240220231571491 24/02/2023 Jayanti 3301020WL056711 Jayanti 00415 SBIN0001120 1224 1224 Processed 23/03/2023 0040011427 MISS JAYANTRI X STATE BANK OF INDIA(508548)
79 GAURELLA-2 CH-01-020-010-001/193
() 		3301020000NRG23240220231571490 24/02/2023 PHOOL BAI 3301020WL056711 PHOOL BAI 00415 SBIN0001120 1224 1224 Processed 23/03/2023 0040011439 MRS PHOOL BAI PORTE STATE BANK OF INDIA(508548)
80 GAURELLA-2 CH-01-020-010-001/2
() 		3301020000NRG23240220231571494 24/02/2023 RINA 3301020WL056711 RINA 00415 SBIN0001120 1224 1224 Processed 23/03/2023 0040011363 MRS REENA SHYAM STATE BANK OF INDIA(508548)
81 GAURELLA-2 CH-01-020-010-001/2
() 		3301020000NRG23240220231571493 24/02/2023 SEMLAL 3301020WL056711 SEMLAL 00415 SBIN0001120 1224 1224 Processed 23/03/2023 0040011382 MS SEMLAL X STATE BANK OF INDIA(508548)
82 GAURELLA-2 CH-01-020-010-001/2012
() 		3301020000NRG23240220231571554 24/02/2023 KAMAL 3301020WL056714 KAMAL 00415 SBIN0001120 900 900 Processed 23/03/2023 0040011437 MS KAMALSINGH KHUSHRO STATE BANK OF INDIA(508548)
83 GAURELLA-2 CH-01-020-010-001/203
() 		3301020000NRG23240220231571555 24/02/2023 URMILA 3301020WL056714 URMILA 00415 SBIN0001120 1080 1080 Processed 23/03/2023 0040011376 MRS URMILA X STATE BANK OF INDIA(508548)
84 GAURELLA-2 CH-01-020-010-001/213
() 		3301020000NRG23240220231571619 24/02/2023 RAMVATI 3301020WL056715 RAMVATI 00415 SBIN0001120 900 900 Processed 23/03/2023 0040011442 MRS RAMVATI BAIGA STATE BANK OF INDIA(508548)
85 GAURELLA-2 CH-01-020-010-001/216
() 		3301020000NRG23240220231571557 24/02/2023 BASANTI BAI 3301020WL056714 BASANTI BAI 00415 SBIN0001120 720 720 Processed 23/03/2023 0040011482 MRS BASANTIBAI GOND STATE BANK OF INDIA(508548)
86 GAURELLA-2 CH-01-020-010-001/219
() 		3301020000NRG23240220231571560 24/02/2023 KANTI BAI 3301020WL056714 KANTI BAI 00415 SBIN0001120 900 900 Processed 23/03/2023 0040011367 MRS KANTIBAI X STATE BANK OF INDIA(508548)
87 GAURELLA-2 CH-01-020-010-001/219
() 		3301020000NRG23240220231571559 24/02/2023 SHANKAR LAL 3301020WL056714 SHANKAR LAL 00415 SBIN0001120 1080 1080 Processed 23/03/2023 0040011369 MR SHANKARLAL X STATE BANK OF INDIA(508548)
88 GAURELLA-2 CH-01-020-010-001/223
() 		3301020000NRG23240220231571561 24/02/2023 Santlal 3301020WL056714 Santlal 00415 SBIN0001120 1080 1080 Processed 23/03/2023 0040011441 MR SANTLAL X X STATE BANK OF INDIA(508548)
89 GAURELLA-2 CH-01-020-010-001/224
() 		3301020000NRG23240220231571623 24/02/2023 Ghanshyam 3301020WL056715 Ghanshyam 00415 SBIN0001120 1080 1080 Processed 23/03/2023 0040011411 MR GHANSHYAM KUMAR STATE BANK OF INDIA(508548)
90 GAURELLA-2 CH-01-020-010-001/224
() 		3301020000NRG23240220231571624 24/02/2023 Jyoti Kumari 3301020WL056715 Jyoti Kumari 00415 SBIN0001120 720 720 Processed 23/03/2023 0040011425 MISS JYOTI KUMARI STATE BANK OF INDIA(508548)
91 GAURELLA-2 CH-01-020-010-001/26
() 		3301020000NRG23240220231571626 24/02/2023 MONI BAI 3301020WL056715 MONI BAI 00415 SBIN0001120 1080 1080 Processed 23/03/2023 0040011406 MONI BAI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
92 GAURELLA-2 CH-01-020-010-001/27
() 		3301020000NRG23240220231571627 24/02/2023 Munnibai 3301020WL056715 Munnibai 00415 SBIN0001120 540 540 Processed 23/03/2023 0040011393 MRS MUNNIBAI X STATE BANK OF INDIA(508548)
93 GAURELLA-2 CH-01-020-010-001/28
() 		3301020000NRG23240220231571628 24/02/2023 RAMPARSAD 3301020WL056715 RAMPARSAD 00415 SBIN0001120 900 900 Processed 23/03/2023 0040011472 MR RAMPRASAD BAIGA STATE BANK OF INDIA(508548)
94 GAURELLA-2 CH-01-020-010-001/28
() 		3301020000NRG23240220231571629 24/02/2023 SAMRATIYA 3301020WL056715 SAMRATIYA 00415 SBIN0001120 540 540 Processed 23/03/2023 0040011405 MRS SAMRATIYA BAIGA STATE BANK OF INDIA(508548)
95 GAURELLA-2 CH-01-020-010-001/3
() 		3301020000NRG23240220231571528 24/02/2023 PATRAM 3301020WL056713 PATRAM 00415 SBIN0001120 1020 1020 Processed 23/03/2023 0040011473 MR PATIRAM X STATE BANK OF INDIA(508548)
96 GAURELLA-2 CH-01-020-010-001/3
() 		3301020000NRG23240220231571529 24/02/2023 SHUKWARIYA 3301020WL056713 SHUKWARIYA 00415 SBIN0001120 1020 1020 Processed 23/03/2023 0040011493 MRS SUKVARIYA BAI PAV STATE BANK OF INDIA(508548)
97 GAURELLA-2 CH-01-020-010-001/304
() 		3301020000NRG23240220231571630 24/02/2023 CHHEDILAL 3301020WL056715 CHHEDILAL 00415 SBIN0001120 540 540 Processed 23/03/2023 0040011379 MR CHHEDILAL X STATE BANK OF INDIA(508548)
98 GAURELLA-2 CH-01-020-010-001/304
() 		3301020000NRG23240220231571631 24/02/2023 JANKUWAR 3301020WL056715 JANKUWAR 00415 SBIN0001120 360 360 Processed 23/03/2023 0040011392 MRS JANKUNWAR PAV STATE BANK OF INDIA(508548)
99 GAURELLA-2 CH-01-020-010-001/306
() 		3301020000NRG23240220231571563 24/02/2023 KRISHNA 3301020WL056714 KRISHNA 00415 SBIN0001120 1080 1080 Processed 23/03/2023 0040011491 MR KRISHNA X STATE BANK OF INDIA(508548)
100 GAURELLA-2 CH-01-020-010-001/306
() 		3301020000NRG23240220231571632 24/02/2023 RADHA 3301020WL056715 RADHA 00415 SBIN0001120 1 1 Processed 23/03/2023 0040011489 MRS RADHA PANIKA STATE BANK OF INDIA(508548)
101 GAURELLA-2 CH-01-020-010-001/31
() 		3301020000NRG23240220231571633 24/02/2023 JAIRAM BAIGA 3301020WL056715 JAIRAM BAIGA 00415 SBIN0001120 900 900 Processed 23/03/2023 0040011448 MR JAIRAM BAIGA STATE BANK OF INDIA(508548)
102 GAURELLA-2 CH-01-020-010-001/335
() 		3301020000NRG23240220231571565 24/02/2023 BALRAM 3301020WL056714 BALRAM 00415 SBIN0001120 900 900 Processed 23/03/2023 0040011366 MR BALRAM X STATE BANK OF INDIA(508548)
103 GAURELLA-2 CH-01-020-010-001/335
() 		3301020000NRG23240220231571564 24/02/2023 SUKWARIYA 3301020WL056714 SUKWARIYA 00415 SBIN0001120 900 900 Processed 23/03/2023 0040011368 MRS SUKWARIYA X STATE BANK OF INDIA(508548)
104 GAURELLA-2 CH-01-020-010-001/36
() 		3301020000NRG23240220231571566 24/02/2023 JAWAHAR 3301020WL056714 JAWAHAR 00415 SBIN0001120 360 360 Processed 23/03/2023 0040011440 MR JAVAHAR LAL X STATE BANK OF INDIA(508548)
105 GAURELLA-2 CH-01-020-010-001/36
() 		3301020000NRG23240220231571567 24/02/2023 SANGEETA 3301020WL056714 SANGEETA 00415 SBIN0001120 360 360 Processed 23/03/2023 0040011403 MRS SANGITABAI X STATE BANK OF INDIA(508548)
106 GAURELLA-2 CH-01-020-010-001/374
() 		3301020000NRG23240220231571497 24/02/2023 Nilam singh 3301020WL056711 Nilam singh 00415 SBIN0001120 1224 1224 Processed 23/03/2023 0040011380 MR NILAM SINGH STATE BANK OF INDIA(508548)
107 GAURELLA-2 CH-01-020-010-001/416
() 		3301020000NRG23240220231571498 24/02/2023 Sudhram 3301020WL056711 Sudhram 00415 SBIN0001120 1224 1224 Processed 23/03/2023 0040011430 MR SUDHRAM X STATE BANK OF INDIA(508548)
108 GAURELLA-2 CH-01-020-010-001/440
() 		3301020000NRG23240220231571568 24/02/2023 CHUTI BAI 3301020WL056714 CHUTI BAI 00415 SBIN0001120 1080 1080 Processed 23/03/2023 0040011401 Mrs. CHUNTI BAI W/O GAYAPRASAD RATHAUR CHHATTISGARH GRAMIN BANK(607214)
109 GAURELLA-2 CH-01-020-010-001/451
() 		3301020000NRG23240220231571570 24/02/2023 Geeta 3301020WL056714 Geeta 00415 SBIN0001120 1080 1080 Processed 23/03/2023 0040011522 MISS GITA YADAW STATE BANK OF INDIA(508548)
110 GAURELLA-2 CH-01-020-010-001/456
() 		3301020000NRG23240220231571530 24/02/2023 Tihariya bai 3301020WL056713 Tihariya bai 00415 SBIN0001120 1020 1020 Processed 23/03/2023 0040011375 Mrs. TIHRIYA BAI GOND INDIAN BANK(607105)
111 GAURELLA-2 CH-01-020-010-001/456
() 		3301020000NRG23240220231571531 24/02/2023 Ved kumari 3301020WL056713 Ved kumari 00415 SBIN0001120 1020 1020 Processed 23/03/2023 0040011374 MRS VEDKUMARI X STATE BANK OF INDIA(508548)
112 GAURELLA-2 CH-01-020-010-001/457
() 		3301020000NRG23240220231571637 24/02/2023 Aeswariya 3301020WL056715 Aeswariya 00415 SBIN0001120 720 720 Processed 23/03/2023 0040011397 MRS AAESHWARI PANIKA STATE BANK OF INDIA(508548)
113 GAURELLA-2 CH-01-020-010-001/457
() 		3301020000NRG23240220231571571 24/02/2023 Santosh 3301020WL056714 Santosh 00415 SBIN0001120 360 360 Processed 23/03/2023 0040011398 MR SANTOSHKUMAR X STATE BANK OF INDIA(508548)
114 GAURELLA-2 CH-01-020-010-001/46
() 		3301020000NRG23240220231571639 24/02/2023 Suntariya 3301020WL056715 Suntariya 00415 SBIN0001120 1080 1080 Processed 23/03/2023 0040011428 MRS SUNTARIYABAI X STATE BANK OF INDIA(508548)
115 GAURELLA-2 CH-01-020-010-001/47
() 		3301020000NRG23240220231571641 24/02/2023 BUDHWARIYA 3301020WL056715 BUDHWARIYA 00415 SBIN0001120 1080 1080 Processed 23/03/2023 0040011444 MRS BUDHWARIYA BAI BAIGA STATE BANK OF INDIA(508548)
116 GAURELLA-2 CH-01-020-010-001/47
() 		3301020000NRG23240220231571642 24/02/2023 MANOJ 3301020WL056715 MANOJ 00415 SBIN0001120 1080 1080 Processed 23/03/2023 0040011445 MR MANOJ KUMAR BAIGA STATE BANK OF INDIA(508548)
117 GAURELLA-2 CH-01-020-010-001/49
() 		3301020000NRG23240220231571532 24/02/2023 AASIYA BAI 3301020WL056713 AASIYA BAI 00415 SBIN0001120 408 408 Processed 23/03/2023 0040011387 MRS AASIYABAI X STATE BANK OF INDIA(508548)
118 GAURELLA-2 CH-01-020-010-001/515
() 		3301020000NRG23240220231571572 24/02/2023 BELA BAI 3301020WL056714 BELA BAI 00415 SBIN0001120 720 720 Rejected 23/03/2023 0040011407 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 GAURELLA-2 CH-01-020-010-001/52
() 		3301020000NRG23240220231571533 24/02/2023 Meera bai 3301020WL056713 Meera bai 00415 SBIN0001120 1020 1020 Processed 23/03/2023 0040011520 MRS MEERA SONVANI STATE BANK OF INDIA(508548)
120 GAURELLA-2 CH-01-020-010-001/53
() 		3301020000NRG23240220231571500 24/02/2023 BUDHRAM 3301020WL056711 BUDHRAM 00415 SBIN0001120 1224 1224 Processed 23/03/2023 0040011384 MR BUDHRAM KHUSRO STATE BANK OF INDIA(508548)
121 GAURELLA-2 CH-01-020-010-001/53
() 		3301020000NRG23240220231571501 24/02/2023 Mankuvar 3301020WL056711 Mankuvar 00415 SBIN0001120 1224 1224 Processed 23/03/2023 0040011426 MISS MANKUNVAR X STATE BANK OF INDIA(508548)
122 GAURELLA-2 CH-01-020-010-001/548
() 		3301020000NRG23240220231571502 24/02/2023 CHANDRABHAN SINGH 3301020WL056711 CHANDRABHAN SINGH 00415 SBIN0001120 1224 1224 Processed 23/03/2023 0040011415 MR CHANDRABHAN SINGH STATE BANK OF INDIA(508548)
123 GAURELLA-2 CH-01-020-010-001/549
() 		3301020000NRG23240220231571503 24/02/2023 PATRAM PORTE 3301020WL056711 PATRAM PORTE 00415 SBIN0001120 1224 1224 Processed 23/03/2023 0040011414 PATRAM PORTE UCO BANK(607066)
124 GAURELLA-2 CH-01-020-010-001/550
() 		3301020000NRG23240220231571573 24/02/2023 GAMBHU PANIKA 3301020WL056714 GAMBHU PANIKA 00415 SBIN0001120 1080 1080 Processed 23/03/2023 0040011447 MR GAMBHU PANIKA STATE BANK OF INDIA(508548)
125 GAURELLA-2 CH-01-020-010-001/56
() 		3301020000NRG23240220231571505 24/02/2023 KALI BAI 3301020WL056711 KALI BAI 00415 SBIN0001120 1224 1224 Processed 23/03/2023 0040011479 MRS KALIBAI X STATE BANK OF INDIA(508548)
126 GAURELLA-2 CH-01-020-010-001/56
() 		3301020000NRG23240220231571504 24/02/2023 MANGAL SINGH 3301020WL056711 MANGAL SINGH 00415 SBIN0001120 1224 1224 Processed 23/03/2023 0040011377 MR MANGAL SINGH STATE BANK OF INDIA(508548)
127 GAURELLA-2 CH-01-020-010-001/570
() 		3301020000NRG23240220231571534 24/02/2023 Aasmati Kol 3301020WL056713 Aasmati Kol 00415 SBIN0001120 1020 1020 Processed 23/03/2023 0040011450 MRS AASMATI KOL STATE BANK OF INDIA(508548)
128 GAURELLA-2 CH-01-020-010-001/61
() 		3301020000NRG23240220231571535 24/02/2023 ARUNLATA 3301020WL056713 ARUNLATA 00415 SBIN0001120 1020 1020 Processed 23/03/2023 0040011422 MRS ARUNLATA X STATE BANK OF INDIA(508548)
129 GAURELLA-2 CH-01-020-010-001/62
() 		3301020000NRG23240220231571574 24/02/2023 MAGLI BAI 3301020WL056714 MAGLI BAI 00415 SBIN0001120 1080 1080 Processed 23/03/2023 0040011424 MRS MANGALIBAI X STATE BANK OF INDIA(508548)
130 GAURELLA-2 CH-01-020-010-001/702
() 		3301020000NRG23240220231571575 24/02/2023 VIMLA BAI 3301020WL056714 VIMLA BAI 00415 SBIN0001120 720 720 Processed 23/03/2023 0040011386 MRS BIMLA X STATE BANK OF INDIA(508548)
131 GAURELLA-2 CH-01-020-010-001/703
() 		3301020000NRG23240220231571537 24/02/2023 KALAWATI 3301020WL056713 KALAWATI 00415 SBIN0001120 204 204 Rejected 23/03/2023 0040011365 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 GAURELLA-2 CH-01-020-010-001/703
() 		3301020000NRG23240220231571536 24/02/2023 ROOP SINGH 3301020WL056713 ROOP SINGH 00415 SBIN0001120 204 204 Processed 23/03/2023 0040011364 MR RUPSINGH PAV STATE BANK OF INDIA(508548)
133 GAURELLA-2 CH-01-020-010-001/704
() 		3301020000NRG23240220231571513 24/02/2023 AMOL 3301020WL056712 AMOL 00415 SBIN0001120 1224 1224 Processed 23/03/2023 0040011467 Mr. AMOL BAIGA S/O SHIVPRASAD BAIGA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
134 GAURELLA-2 CH-01-020-010-001/708
() 		3301020000NRG23240220231571576 24/02/2023 SHIMA SAHU 3301020WL056714 SHIMA SAHU 00415 SBIN0001120 720 720 Processed 23/03/2023 0040011408 MRS SEEMA SAHU STATE BANK OF INDIA(508548)
135 GAURELLA-2 CH-01-020-010-001/71
() 		3301020000NRG23240220231571538 24/02/2023 LAALDAS 3301020WL056713 LAALDAS 00415 SBIN0001120 1020 1020 Processed 23/03/2023 0040011409 MR LALDAS X STATE BANK OF INDIA(508548)
136 GAURELLA-2 CH-01-020-010-001/712
() 		3301020000NRG23240220231571577 24/02/2023 KOTA BAI 3301020WL056714 KOTA BAI 00415 SBIN0001120 900 900 Processed 23/03/2023 0040011421 MRS KOTA KUMARI STATE BANK OF INDIA(508548)
137 GAURELLA-2 CH-01-020-010-001/72
() 		3301020000NRG23240220231571506 24/02/2023 SHIV KUMARI 3301020WL056711 SHIV KUMARI 00415 SBIN0001120 1224 1224 Rejected 23/03/2023 0040011410 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 GAURELLA-2 CH-01-020-010-001/73
() 		3301020000NRG23240220231571578 24/02/2023 BAISAKHIYA BAI 3301020WL056714 BAISAKHIYA BAI 00415 SBIN0001120 1080 1080 Processed 23/03/2023 0040011438 MRS BAISAKHIYA BAI STATE BANK OF INDIA(508548)
139 GAURELLA-2 CH-01-020-010-001/74
() 		3301020000NRG23240220231571507 24/02/2023 ROOP SINGH 3301020WL056711 ROOP SINGH 00415 SBIN0001120 1224 1224 Processed 23/03/2023 0040011378 MR RUPSINGH X STATE BANK OF INDIA(508548)
140 GAURELLA-2 CH-01-020-010-001/744
() 		3301020000NRG23240220231571579 24/02/2023 SAVITA 3301020WL056714 SAVITA 00415 SBIN0001120 1080 1080 Processed 23/03/2023 0040011496 MRS SAVITA X STATE BANK OF INDIA(508548)
141 GAURELLA-2 CH-01-020-010-001/751
() 		3301020000NRG23240220231571580 24/02/2023 SANGITA 3301020WL056714 SANGITA 00415 SBIN0001120 1080 1080 Processed 23/03/2023 0040011494 MRS SANGEETA BAI STATE BANK OF INDIA(508548)
142 GAURELLA-2 CH-01-020-010-001/757-A
() 		3301020000NRG23240220231571581 24/02/2023 MADHU 3301020WL056714 MADHU 00415 SBIN0001120 1080 1080 Processed 23/03/2023 0040011495 MRS MADHU X STATE BANK OF INDIA(508548)
143 GAURELLA-2 CH-01-020-010-001/757-B
() 		3301020000NRG23240220231571583 24/02/2023 Memvati 3301020WL056714 Memvati 00415 SBIN0001120 360 360 Processed 23/03/2023 0040011466 MRS MEMVATI AGARIYA STATE BANK OF INDIA(508548)
144 GAURELLA-2 CH-01-020-010-001/757-B
() 		3301020000NRG23240220231571582 24/02/2023 Motilal 3301020WL056714 Motilal 00415 SBIN0001120 360 360 Processed 23/03/2023 0040011431 MR MOTILAL X STATE BANK OF INDIA(508548)
145 GAURELLA-2 CH-01-020-010-001/996
() 		3301020000NRG23240220231571584 24/02/2023 RAVI KUMAR 3301020WL056714 RAVI KUMAR 00415 SBIN0001120 1080 1080 Processed 23/03/2023 0040011418 MR RAVIKUMAR X STATE BANK OF INDIA(508548)
146 GAURELLA-2 CH-01-020-010-001/999
() 		3301020000NRG23240220231571508 24/02/2023 DEV KUMARI 3301020WL056711 DEV KUMARI 00415 SBIN0001120 1224 1224 Processed 23/03/2023 0040011488 MRS DEVKUMARI X STATE BANK OF INDIA(508548)
147 GAURELLA-2 CH-01-020-010-002/269
() 		3301020000NRG23240220231571585 24/02/2023 JANKI 3301020WL056714 JANKI 00415 SBIN0001120 180 180 Processed 23/03/2023 0040011487 MRS JANKI X STATE BANK OF INDIA(508548)
148 GAURELLA-2 CH-01-020-010-002/275
() 		3301020000NRG23240220231571643 24/02/2023 Dhruw Singh 3301020WL056715 Dhruw Singh 00415 SBIN0001120 900 900 Processed 23/03/2023 0040011390 MR DHRUVSINGH X STATE BANK OF INDIA(508548)
149 GAURELLA-2 CH-01-020-010-002/330
() 		3301020000NRG23240220231571539 24/02/2023 URMILA 3301020WL056713 URMILA 00415 SBIN0001120 1020 1020 Processed 23/03/2023 0040011523 MISS URMILA RATHOUR STATE BANK OF INDIA(508548)
150 GAURELLA-2 CH-01-020-010-002/337
() 		3301020000NRG23240220231571587 24/02/2023 RAMESH 3301020WL056714 RAMESH 00415 SBIN0001120 900 900 Processed 23/03/2023 0040011483 MR RAMESH KOL STATE BANK OF INDIA(508548)
151 GAURELLA-2 CH-01-020-010-002/337
() 		3301020000NRG23240220231571586 24/02/2023 SAVITA BAI 3301020WL056714 SAVITA BAI 00415 SBIN0001120 900 900 Processed 23/03/2023 0040011400 MRS SAVITABAI X STATE BANK OF INDIA(508548)
152 GAURELLA-2 CH-01-020-010-002/343
() 		3301020000NRG23240220231571588 24/02/2023 SHANTI BAI 3301020WL056714 SHANTI BAI 00415 SBIN0001120 900 900 Processed 23/03/2023 0040011490 MRS SHANTIBAI X STATE BANK OF INDIA(508548)
153 GAURELLA-2 CH-01-020-010-002/360
() 		3301020000NRG23240220231571589 24/02/2023 Ritu 3301020WL056714 Ritu 00415 SBIN0001120 540 540 Processed 23/03/2023 0040011383 MRS REETU CHAUDHARI STATE BANK OF INDIA(508548)
154 GAURELLA-2 CH-01-020-010-002/379
() 		3301020000NRG23240220231571590 24/02/2023 OMPRAKASH 3301020WL056714 OMPRAKASH 00415 SBIN0001120 900 900 Processed 23/03/2023 0040011524 MR OMPRAKASH X STATE BANK OF INDIA(508548)
155 GAURELLA-2 CH-01-020-010-002/395
() 		3301020000NRG23240220231571591 24/02/2023 RADHA BAI GOND 3301020WL056714 RADHA BAI GOND 00415 SBIN0001120 1080 1080 Processed 23/03/2023 0040011481 MRS RADHABAI GOND STATE BANK OF INDIA(508548)
156 GAURELLA-2 CH-01-020-010-002/417
() 		3301020000NRG23240220231571540 24/02/2023 VED BAI 3301020WL056713 VED BAI 00415 SBIN0001120 1020 1020 Processed 23/03/2023 0040011434 MRS VED BAI X STATE BANK OF INDIA(508548)
157 GAURELLA-2 CH-01-020-010-002/421
() 		3301020000NRG23240220231571542 24/02/2023 ANJORA 3301020WL056713 ANJORA 00415 SBIN0001120 816 816 Processed 23/03/2023 0040011477 MRS AJORIYA BAI STATE BANK OF INDIA(508548)
158 GAURELLA-2 CH-01-020-010-002/421
() 		3301020000NRG23240220231571541 24/02/2023 ramayan 3301020WL056713 ramayan 00415 SBIN0001120 816 816 Processed 23/03/2023 0040011433 MR RAMAYAN X X STATE BANK OF INDIA(508548)
159 GAURELLA-2 CH-01-020-010-002/469
() 		3301020000NRG23240220231571592 24/02/2023 KARTIK SINGH 3301020WL056714 KARTIK SINGH 00415 SBIN0001120 1080 1080 Processed 23/03/2023 0040011381 MR KARTIKSINGH X STATE BANK OF INDIA(508548)
160 GAURELLA-2 CH-01-020-010-002/594
() 		3301020000NRG23240220231571593 24/02/2023 ABHILASH 3301020WL056714 ABHILASH 00415 SBIN0001120 1080 1080 Processed 23/03/2023 0040011521 MR ABHILASH KOL STATE BANK OF INDIA(508548)
161 GAURELLA-2 CH-01-020-010-002/667
() 		3301020000NRG23240220231571646 24/02/2023 Dhupal singh 3301020WL056715 Dhupal singh 00415 SBIN0001120 1080 1080 Processed 23/03/2023 0040011419 MR DHUPALSINGH X STATE BANK OF INDIA(508548)
SubTotal 115694 115694
162 GAURELLA-2 CH-01-020-010-001/227
() 		3301020000NRG23240220231571512 24/02/2023 Ter Siya 3301020WL056712 Ter Siya 00415 SBIN0006663 1224 1224 Processed 23/03/2023 0040011423 MISS TERASIYA X STATE BANK OF INDIA(508548)
SubTotal 1224 1224
163 GAURELLA-2 CH-01-020-010-001/137
() 		3301020000NRG23240220231571547 24/02/2023 Ragini Porte 3301020WL056714 Ragini Porte 00553 INDB0000482 540 540 Processed 23/03/2023 0040011465 MRS RAGNI SEYAM STATE BANK OF INDIA(508548)
SubTotal 540 540
Total 153064 153064

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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_240223APB_FTO_471809 Bank of Baroda BARB0PENDRA PENDRA,CG 8028
2 GAURELLA-2 CH3301020_240223APB_FTO_471809 CHHATISGARH GRAMIN BANK CRGB0000449 KHODRI 4466
3 GAURELLA-2 CH3301020_240223APB_FTO_471809 Indian Bank IDIB000K707 KHODARI 23112
4 GAURELLA-2 CH3301020_240223APB_FTO_471809 State Bank of India SBIN0001120 PENDRA ROAD 115694
5 GAURELLA-2 CH3301020_240223APB_FTO_471809 State Bank of India SBIN0006663 PENDRA V B 1224
6 GAURELLA-2 CH3301020_240223APB_FTO_471809 IndusInd Bank Ltd. INDB0000482 BANSANKARA 540

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