Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:29:16 PM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301020_210323APB_FTO_523100
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-01-020-010-002/102
() 		3301020000NRG23210320232365442 21/03/2023 Prem lal 3301020WL066618 Prem lal 00045 BARB0PENDRA 975 975 Processed 25/03/2023 0115919198 Prem Lal BANK OF BARODA(606985)
2 GAURELLA-2 CH-01-020-010-002/440
() 		3301020000NRG23210320232365993 21/03/2023 Sem Vati 3301020WL066626 Sem Vati 00045 BARB0PENDRA 1224 1224 Processed 25/03/2023 0115919200 Sem Vati BANK OF BARODA(606985)
3 GAURELLA-2 CH-01-020-010-002/692
() 		3301020000NRG23210320232365463 21/03/2023 Krishna 3301020WL066618 Krishna 00045 BARB0PENDRA 975 975 Processed 25/03/2023 0115919199 Krishna BANK OF BARODA(606985)
SubTotal 3174 3174
4 GAURELLA-2 CH-01-020-010-001/1058
() 		3301020000NRG23210320232365429 21/03/2023 Mannu singh 3301020WL066618 Mannu singh 00093 CRGB0000449 975 975 Processed 25/03/2023 0115919202 Mr. MANNU SINGH CHHATTISGARH GRAMIN BANK(607214)
5 GAURELLA-2 CH-01-020-010-001/191
() 		3301020000NRG23210320232365433 21/03/2023 AMRIT LAL 3301020WL066618 AMRIT LAL 00093 CRGB0000449 975 975 Processed 25/03/2023 0115919204 Mr. AMRIT LAL CHHATTISGARH GRAMIN BANK(607214)
6 GAURELLA-2 CH-01-020-010-001/429
() 		3301020000NRG23210320232365435 21/03/2023 BUDHRAM 3301020WL066618 BUDHRAM 00093 CRGB0000449 975 975 Processed 25/03/2023 0115919203 Mr. BUDH RAM CHHATTISGARH GRAMIN BANK(607214)
7 GAURELLA-2 CH-01-020-010-001/463
() 		3301020000NRG23210320232365438 21/03/2023 DHAN SINGH 3301020WL066618 DHAN SINGH 00093 CRGB0000449 780 780 Processed 25/03/2023 0115919201 Mr. DHAN SINGH S/O AHIBARAN GOND CHHATTISGARH GRAMIN BANK(607214)
8 GAURELLA-2 CH-01-020-010-002/197
() 		3301020000NRG23210320232365451 21/03/2023 MANGLI BAI 3301020WL066618 MANGLI BAI 00093 CRGB0000449 975 975 Processed 25/03/2023 0115919205 MANGALI BAAI CHHATTISGARH GRAMIN BANK(607214)
9 GAURELLA-2 CH-01-020-010-002/430
() 		3301020000NRG23210320232365454 21/03/2023 NIRMAL KUMAR 3301020WL066618 NIRMAL KUMAR 00093 CRGB0000449 975 975 Processed 25/03/2023 0115919206 NIRMAL KUMAR GURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 GAURELLA-2 CH-01-020-010-002/431
() 		3301020000NRG23210320232365992 21/03/2023 SAVITRI 3301020WL066626 SAVITRI 00093 CRGB0000449 1224 1224 Processed 25/03/2023 0115919207 MISS SAVITRI PAW STATE BANK OF INDIA(508548)
SubTotal 6879 6879
11 GAURELLA-2 CH-01-020-010-001/441
() 		3301020000NRG23210320232365437 21/03/2023 MAMTA 3301020WL066618 MAMTA 00176 IDIB000K707 1170 1170 Processed 25/03/2023 0115919249 Mrs. MAMTA . INDIAN BANK(607105)
12 GAURELLA-2 CH-01-020-010-001/85
() 		3301020000NRG23210320232365440 21/03/2023 NARESH 3301020WL066618 NARESH 00176 IDIB000K707 975 975 Processed 25/03/2023 0115919192 Mr. Naresh . INDIAN BANK(607105)
13 GAURELLA-2 CH-01-020-010-002/103
() 		3301020000NRG23210320232365443 21/03/2023 Sati bai 3301020WL066618 Sati bai 00176 IDIB000K707 780 780 Processed 25/03/2023 0115919260 Mrs. Satibai ahir ahir INDIAN BANK(607105)
14 GAURELLA-2 CH-01-020-010-002/196
() 		3301020000NRG23210320232365449 21/03/2023 DIL BODH 3301020WL066618 DIL BODH 00176 IDIB000K707 780 780 Processed 25/03/2023 0115919254 Mr. DIL BODH INDIAN BANK(607105)
15 GAURELLA-2 CH-01-020-010-002/197
() 		3301020000NRG23210320232365450 21/03/2023 SURESH 3301020WL066618 SURESH 00176 IDIB000K707 975 975 Processed 25/03/2023 0115919194 Mr. Suresh Kol INDIAN BANK(607105)
16 GAURELLA-2 CH-01-020-010-002/243
() 		3301020000NRG23210320232365984 21/03/2023 PHOOL SINGH 3301020WL066626 PHOOL SINGH 00176 IDIB000K707 1224 1224 Processed 25/03/2023 0115919250 Mr. PHOOL SINGH PAV INDIAN BANK(607105)
17 GAURELLA-2 CH-01-020-010-002/244
() 		3301020000NRG23210320232365985 21/03/2023 CHANDRVATI 3301020WL066626 CHANDRVATI 00176 IDIB000K707 1224 1224 Processed 25/03/2023 0115919257 Mrs. CHANDRAWATI . INDIAN BANK(607105)
18 GAURELLA-2 CH-01-020-010-002/250
() 		3301020000NRG23210320232365988 21/03/2023 MADAN SINGH 3301020WL066626 MADAN SINGH 00176 IDIB000K707 612 612 Processed 25/03/2023 0115919195 Mr. Madan Singh INDIAN BANK(607105)
19 GAURELLA-2 CH-01-020-010-002/548
() 		3301020000NRG23210320232365455 21/03/2023 SARASWATI GAUTIYA 3301020WL066618 SARASWATI GAUTIYA 00176 IDIB000K707 975 975 Processed 25/03/2023 0115919256 Mrs. SARASWATI GAUTIYA INDIAN BANK(607105)
20 GAURELLA-2 CH-01-020-010-002/569
() 		3301020000NRG23210320232365457 21/03/2023 GANESH 3301020WL066618 GANESH 00176 IDIB000K707 975 975 Rejected 25/03/2023 0115919193 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 GAURELLA-2 CH-01-020-010-002/572
() 		3301020000NRG23210320232365458 21/03/2023 KAUSHILYA 3301020WL066618 KAUSHILYA 00176 IDIB000K707 1 1 Processed 25/03/2023 0115919261 Mrs. KAUSHILYA BAI YADAV INDIAN BANK(607105)
22 GAURELLA-2 CH-01-020-010-002/671
() 		3301020000NRG23210320232365462 21/03/2023 FAGNI BAI 3301020WL066618 FAGNI BAI 00176 IDIB000K707 975 975 Processed 25/03/2023 0115919263 Mrs. FAGNIBAI KOL KOL INDIAN BANK(607105)
23 GAURELLA-2 CH-01-020-010-002/706
() 		3301020000NRG23210320232365995 21/03/2023 Samaru 3301020WL066626 Samaru 00176 IDIB000K707 1224 1224 Processed 25/03/2023 0115919264 Mr. Samaru Paw INDIAN BANK(607105)
24 GAURELLA-2 CH-01-020-010-002/76
() 		3301020000NRG23210320232365465 21/03/2023 Theerath 3301020WL066618 Theerath 00176 IDIB000K707 975 975 Processed 25/03/2023 0115919197 MR SANTOSH KUMAR KOL STATE BANK OF INDIA(508548)
25 GAURELLA-2 CH-01-020-010-002/80
() 		3301020000NRG23210320232365475 21/03/2023 NEETU RAVERSHI 3301020WL066618 NEETU RAVERSHI 00176 IDIB000K707 780 780 Processed 25/03/2023 0115919262 MRS NITU BAI STATE BANK OF INDIA(508548)
26 GAURELLA-2 CH-01-020-010-002/808
() 		3301020000NRG23210320232365479 21/03/2023 KOMAL YADAW 3301020WL066618 KOMAL YADAW 00176 IDIB000K707 780 780 Processed 25/03/2023 0115919259 MR KOMAL YADAV STATE BANK OF INDIA(508548)
27 GAURELLA-2 CH-01-020-010-002/81
() 		3301020000NRG23210320232365481 21/03/2023 PUNIYA 3301020WL066618 PUNIYA 00176 IDIB000K707 975 975 Processed 25/03/2023 0115919253 Mrs. PUNYIA BAI RAVARSHI INDIAN BANK(607105)
28 GAURELLA-2 CH-01-020-010-002/81
() 		3301020000NRG23210320232365480 21/03/2023 SHRWAN 3301020WL066618 SHRWAN 00176 IDIB000K707 975 975 Processed 25/03/2023 0115919252 Mr. SHRAVAN RAVARSHI INDIAN BANK(607105)
29 GAURELLA-2 CH-01-020-010-002/819
() 		3301020000NRG23210320232365482 21/03/2023 DASRATH LAL 3301020WL066618 DASRATH LAL 00176 IDIB000K707 1170 1170 Processed 25/03/2023 0115919196 Mr. Dashrath Kol INDIAN BANK(607105)
30 GAURELLA-2 CH-01-020-010-002/822
() 		3301020000NRG23210320232365484 21/03/2023 BHOLA 3301020WL066618 BHOLA 00176 IDIB000K707 975 975 Processed 25/03/2023 0115919258 Mr. BHOLA YADAV S/O DEV LAL YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
31 GAURELLA-2 CH-01-020-010-002/89
() 		3301020000NRG23210320232365489 21/03/2023 KAMAL 3301020WL066618 KAMAL 00176 IDIB000K707 585 585 Processed 25/03/2023 0115919255 Mr. KAMAL KOL INDIAN BANK(607105)
32 GAURELLA-2 CH-01-020-010-002/91
() 		3301020000NRG23210320232365491 21/03/2023 NIRA BAI 3301020WL066618 NIRA BAI 00176 IDIB000K707 975 975 Processed 25/03/2023 0115919191 MRS NIRABAI X STATE BANK OF INDIA(508548)
33 GAURELLA-2 CH-01-020-041-001/940
() 		3301020000NRG23210320232365497 21/03/2023 Durga 3301020WL066618 Durga 00176 IDIB000K707 1170 1170 Processed 25/03/2023 0115919251 Mrs. DURGA BAI KOL INDIAN BANK(607105)
SubTotal 21250 21250
34 GAURELLA-2 CH-01-020-010-001/1058
() 		3301020000NRG23210320232365430 21/03/2023 Reena Bai 3301020WL066618 Reena Bai 00415 SBIN0001120 975 975 Processed 25/03/2023 0115919222 MRS RINABAI X STATE BANK OF INDIA(508548)
35 GAURELLA-2 CH-01-020-010-001/166
() 		3301020000NRG23210320232365432 21/03/2023 Maya Bai 3301020WL066618 Maya Bai 00415 SBIN0001120 975 975 Processed 25/03/2023 0115919223 MRS MAYA BAI STATE BANK OF INDIA(508548)
36 GAURELLA-2 CH-01-020-010-001/166
() 		3301020000NRG23210320232365431 21/03/2023 NOHAR SINGH 3301020WL066618 NOHAR SINGH 00415 SBIN0001120 975 975 Processed 25/03/2023 0115919228 MS NOHARSINGH X STATE BANK OF INDIA(508548)
37 GAURELLA-2 CH-01-020-010-001/202
() 		3301020000NRG23210320232365434 21/03/2023 GAYTRI RATHOUR 3301020WL066618 GAYTRI RATHOUR 00415 SBIN0001120 975 975 Processed 25/03/2023 0115919238 MISS GAYATRI RATHOUR STATE BANK OF INDIA(508548)
38 GAURELLA-2 CH-01-020-010-001/441
() 		3301020000NRG23210320232365436 21/03/2023 RAMSAHAY 3301020WL066618 RAMSAHAY 00415 SBIN0001120 975 975 Processed 25/03/2023 0115919226 RAM SAHYA PUNJAB NATIONAL BANK(508568)
39 GAURELLA-2 CH-01-020-010-001/463
() 		3301020000NRG23210320232365439 21/03/2023 KALAWATI 3301020WL066618 KALAWATI 00415 SBIN0001120 780 780 Processed 25/03/2023 0115919227 MRS KALAWATI X STATE BANK OF INDIA(508548)
40 GAURELLA-2 CH-01-020-010-002/108
() 		3301020000NRG23210320232365444 21/03/2023 SAMLI KOL 3301020WL066618 SAMLI KOL 00415 SBIN0001120 975 975 Processed 25/03/2023 0115919217 Mrs. SAMLI BAI S/O PARSOTTAM KOL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
41 GAURELLA-2 CH-01-020-010-002/110
() 		3301020000NRG23210320232365445 21/03/2023 savitri 3301020WL066618 savitri 00415 SBIN0001120 780 780 Processed 25/03/2023 0115919218 MRS SAVITRI X STATE BANK OF INDIA(508548)
42 GAURELLA-2 CH-01-020-010-002/110
() 		3301020000NRG23210320232365446 21/03/2023 Sushma 3301020WL066618 Sushma 00415 SBIN0001120 975 975 Processed 25/03/2023 0115919243 MISS SUSHMA X STATE BANK OF INDIA(508548)
43 GAURELLA-2 CH-01-020-010-002/135
() 		3301020000NRG23210320232365983 21/03/2023 MUNNI BAI 3301020WL066626 MUNNI BAI 00415 SBIN0001120 1224 1224 Processed 25/03/2023 0115919229 MRS MUNNIBAI X STATE BANK OF INDIA(508548)
44 GAURELLA-2 CH-01-020-010-002/202
() 		3301020000NRG23210320232365452 21/03/2023 Gomati Devi 3301020WL066618 Gomati Devi 00415 SBIN0001120 975 975 Processed 25/03/2023 0115919211 MISS GOMATI DEVI STATE BANK OF INDIA(508548)
45 GAURELLA-2 CH-01-020-010-002/2023
() 		3301020000NRG23210320232365453 21/03/2023 ROSHNI RATHOUR 3301020WL066618 ROSHNI RATHOUR 00415 SBIN0001120 975 975 Processed 25/03/2023 0115919247 Mrs. ROSHNI . RATHOUR CENTRAL BANK OF INDIA(607115)
46 GAURELLA-2 CH-01-020-010-002/245
() 		3301020000NRG23210320232365986 21/03/2023 maan singh 3301020WL066626 maan singh 00415 SBIN0001120 1224 1224 Processed 25/03/2023 0115919208 Mr. Manasingh Pav Pav INDIAN BANK(607105)
47 GAURELLA-2 CH-01-020-010-002/249
() 		3301020000NRG23210320232365987 21/03/2023 MAIKI BAI 3301020WL066626 MAIKI BAI 00415 SBIN0001120 1224 1224 Processed 25/03/2023 0115919230 MRS MAIKIBAI X STATE BANK OF INDIA(508548)
48 GAURELLA-2 CH-01-020-010-002/567
() 		3301020000NRG23210320232365456 21/03/2023 KAUSILIYA 3301020WL066618 KAUSILIYA 00415 SBIN0001120 390 390 Processed 25/03/2023 0115919237 MRS KAUSHILYA X STATE BANK OF INDIA(508548)
49 GAURELLA-2 CH-01-020-010-002/622
() 		3301020000NRG23210320232365459 21/03/2023 CHMELI BAI 3301020WL066618 CHMELI BAI 00415 SBIN0001120 780 780 Processed 25/03/2023 0115919215 MRS CHAMELI BAI STATE BANK OF INDIA(508548)
50 GAURELLA-2 CH-01-020-010-002/622
() 		3301020000NRG23210320232365460 21/03/2023 KOMAL 3301020WL066618 KOMAL 00415 SBIN0001120 780 780 Processed 25/03/2023 0115919245 MR KOMAL X STATE BANK OF INDIA(508548)
51 GAURELLA-2 CH-01-020-010-002/632
() 		3301020000NRG23210320232365994 21/03/2023 Samudiya 3301020WL066626 Samudiya 00415 SBIN0001120 1224 1224 Processed 25/03/2023 0115919246 MRS SAMUDIYA X STATE BANK OF INDIA(508548)
52 GAURELLA-2 CH-01-020-010-002/669
() 		3301020000NRG23210320232365461 21/03/2023 MAMTA BAI 3301020WL066618 MAMTA BAI 00415 SBIN0001120 1170 1170 Processed 25/03/2023 0115919225 MRS MAMTA KOL STATE BANK OF INDIA(508548)
53 GAURELLA-2 CH-01-020-010-002/734
() 		3301020000NRG23210320232365464 21/03/2023 Geeta 3301020WL066618 Geeta 00415 SBIN0001120 975 975 Processed 25/03/2023 0115919239 MISS GEEA X STATE BANK OF INDIA(508548)
54 GAURELLA-2 CH-01-020-010-002/771
() 		3301020000NRG23210320232365466 21/03/2023 JAGDEV KOL 3301020WL066618 JAGDEV KOL 00415 SBIN0001120 975 975 Processed 25/03/2023 0115919210 MR JAGDEV KOL STATE BANK OF INDIA(508548)
55 GAURELLA-2 CH-01-020-010-002/771
() 		3301020000NRG23210320232365467 21/03/2023 VIMLA BAI 3301020WL066618 VIMLA BAI 00415 SBIN0001120 975 975 Processed 25/03/2023 0115919236 MRS VIMLABAI X STATE BANK OF INDIA(508548)
56 GAURELLA-2 CH-01-020-010-002/784
() 		3301020000NRG23210320232365470 21/03/2023 ANITA 3301020WL066618 ANITA 00415 SBIN0001120 1170 1170 Processed 25/03/2023 0115919232 MRS ANITA X STATE BANK OF INDIA(508548)
57 GAURELLA-2 CH-01-020-010-002/786
() 		3301020000NRG23210320232365472 21/03/2023 CHANDRIKA RATHOUR 3301020WL066618 CHANDRIKA RATHOUR 00415 SBIN0001120 780 780 Processed 25/03/2023 0115919233 Mrs. Chandrika Rathaur INDIAN BANK(607105)
58 GAURELLA-2 CH-01-020-010-002/786
() 		3301020000NRG23210320232365471 21/03/2023 MOHAN LAL 3301020WL066618 MOHAN LAL 00415 SBIN0001120 975 975 Processed 25/03/2023 0115919244 MR MOHAN LAL STATE BANK OF INDIA(508548)
59 GAURELLA-2 CH-01-020-010-002/79
() 		3301020000NRG23210320232365473 21/03/2023 RAM BAI 3301020WL066618 RAM BAI 00415 SBIN0001120 975 975 Processed 25/03/2023 0115919214 MRS RAMBAI X STATE BANK OF INDIA(508548)
60 GAURELLA-2 CH-01-020-010-002/794
() 		3301020000NRG23210320232365474 21/03/2023 SHANTI BAI 3301020WL066618 SHANTI BAI 00415 SBIN0001120 780 780 Processed 25/03/2023 0115919219 MRS SHANTIBAI X STATE BANK OF INDIA(508548)
61 GAURELLA-2 CH-01-020-010-002/803
() 		3301020000NRG23210320232365477 21/03/2023 GENDLAL 3301020WL066618 GENDLAL 00415 SBIN0001120 780 780 Processed 25/03/2023 0115919234 MR GENDLAL X STATE BANK OF INDIA(508548)
62 GAURELLA-2 CH-01-020-010-002/803
() 		3301020000NRG23210320232365478 21/03/2023 SANTOSHI 3301020WL066618 SANTOSHI 00415 SBIN0001120 780 780 Processed 25/03/2023 0115919224 MRS SANTOSHI X STATE BANK OF INDIA(508548)
63 GAURELLA-2 CH-01-020-010-002/822
() 		3301020000NRG23210320232365483 21/03/2023 SUMAN 3301020WL066618 SUMAN 00415 SBIN0001120 975 975 Processed 25/03/2023 0115919209 MRS SUMAN YADAV STATE BANK OF INDIA(508548)
64 GAURELLA-2 CH-01-020-010-002/831
() 		3301020000NRG23210320232365485 21/03/2023 Omprakash 3301020WL066618 Omprakash 00415 SBIN0001120 975 975 Processed 25/03/2023 0115919231 MS OMPRAKASH RATHOUR STATE BANK OF INDIA(508548)
65 GAURELLA-2 CH-01-020-010-002/833
() 		3301020000NRG23210320232365486 21/03/2023 LEELA RATHOUR 3301020WL066618 LEELA RATHOUR 00415 SBIN0001120 975 975 Processed 25/03/2023 0115919216 Mrs. Lila Rathour INDIAN BANK(607105)
66 GAURELLA-2 CH-01-020-010-002/86
() 		3301020000NRG23210320232365487 21/03/2023 BABI SANDELIYA 3301020WL066618 BABI SANDELIYA 00415 SBIN0001120 975 975 Processed 25/03/2023 0115919220 MRS BABI SANDELIYA STATE BANK OF INDIA(508548)
67 GAURELLA-2 CH-01-020-010-002/88
() 		3301020000NRG23210320232365488 21/03/2023 TIJA BAI 3301020WL066618 TIJA BAI 00415 SBIN0001120 780 780 Processed 25/03/2023 0115919235 MRS TIJABAI X STATE BANK OF INDIA(508548)
68 GAURELLA-2 CH-01-020-010-002/904
() 		3301020000NRG23210320232365490 21/03/2023 Neha 3301020WL066618 Neha 00415 SBIN0001120 780 780 Processed 25/03/2023 0115919240 MISS NEHA X STATE BANK OF INDIA(508548)
69 GAURELLA-2 CH-01-020-010-002/95
() 		3301020000NRG23210320232365492 21/03/2023 RAJ KUMARI 3301020WL066618 RAJ KUMARI 00415 SBIN0001120 975 975 Processed 25/03/2023 0115919221 MRS RAJKUMARI X STATE BANK OF INDIA(508548)
70 GAURELLA-2 CH-01-020-010-002/953
() 		3301020000NRG23210320232365494 21/03/2023 Jyoti 3301020WL066618 Jyoti 00415 SBIN0001120 975 975 Processed 25/03/2023 0115919241 MISS JYOTI X STATE BANK OF INDIA(508548)
71 GAURELLA-2 CH-01-020-010-002/953
() 		3301020000NRG23210320232365493 21/03/2023 Madhu 3301020WL066618 Madhu 00415 SBIN0001120 975 975 Processed 25/03/2023 0115919242 MISS MADHU X STATE BANK OF INDIA(508548)
72 GAURELLA-2 CH-01-020-010-002/972
() 		3301020000NRG23210320232365495 21/03/2023 Rani kol 3301020WL066618 Rani kol 00415 SBIN0001120 975 975 Processed 25/03/2023 0115919248 MRS RANI KOL STATE BANK OF INDIA(508548)
73 GAURELLA-2 CH-01-020-010-002/973
() 		3301020000NRG23210320232365496 21/03/2023 Babulal kol 3301020WL066618 Babulal kol 00415 SBIN0001120 780 780 Processed 25/03/2023 0115919213 Mr. BABULAL BABULAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 37656 37656
74 GAURELLA-2 CH-01-020-010-002/800
() 		3301020000NRG23210320232365476 21/03/2023 SHRAWAN KUMAR 3301020WL066618 SHRAWAN KUMAR 00415 SBIN0006663 975 975 Processed 25/03/2023 0115919212 MR SHRAWAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 975 975
Total 69934 69934

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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_210323APB_FTO_523100 Bank of Baroda BARB0PENDRA PENDRA,CG 3174
2 GAURELLA-2 CH3301020_210323APB_FTO_523100 CHHATISGARH GRAMIN BANK CRGB0000449 KHODRI 6879
3 GAURELLA-2 CH3301020_210323APB_FTO_523100 Indian Bank IDIB000K707 KHODARI 21250
4 GAURELLA-2 CH3301020_210323APB_FTO_523100 State Bank of India SBIN0001120 PENDRA ROAD 37656
5 GAURELLA-2 CH3301020_210323APB_FTO_523100 State Bank of India SBIN0006663 PENDRA V B 975

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