Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:12:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301020_301122FTO_294009
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-01-020-025-001/399
() 		3301020000NRG23301120220648268 30/11/2022 Phul bai 3301020WL0028875 Phul bai 00093 CRGB0000420 1224 1224 Processed 09/12/2022 7023385628 Phul bai ()
SubTotal 1224 1224
2 GAURELLA-2 CH-01-020-025-001/101
() 		3301020000NRG23301120220648194 30/11/2022 GANESH 3301020WL0028875 GANESH 00093 CRGB0000449 1224 1224 Processed 09/12/2022 7023385633 GANESH ()
3 GAURELLA-2 CH-01-020-025-001/125
() 		3301020000NRG23301120220648212 30/11/2022 Fagani 3301020WL0028875 Fagani 00093 CRGB0000449 1224 1224 Processed 09/12/2022 7023385634 Fagani ()
4 GAURELLA-2 CH-01-020-025-001/147
() 		3301020000NRG23301120220648223 30/11/2022 ADHNA SINGH 3301020WL0028875 ADHNA SINGH 00093 CRGB0000449 1020 1020 Processed 09/12/2022 7023385629 ADHNA SINGH ()
5 GAURELLA-2 CH-01-020-025-001/195
() 		3301020000NRG23301120220648230 30/11/2022 Sukrwati 3301020WL0028875 Sukrwati 00093 CRGB0000449 1224 1224 Processed 09/12/2022 7023385635 Sukrwati ()
6 GAURELLA-2 CH-01-020-025-001/233
() 		3301020000NRG23301120220648246 30/11/2022 GUJRATIYA 3301020WL0028875 GUJRATIYA 00093 CRGB0000449 1224 1224 Processed 09/12/2022 7023385637 GUJRATIYA ()
7 GAURELLA-2 CH-01-020-025-001/280
() 		3301020000NRG23301120220648250 30/11/2022 Ramesh 3301020WL0028875 Ramesh 00093 CRGB0000449 1020 1020 Processed 09/12/2022 7023385632 Ramesh ()
8 GAURELLA-2 CH-01-020-025-001/322
() 		3301020000NRG23301120220648258 30/11/2022 lamiya 3301020WL0028875 lamiya 00093 CRGB0000449 1020 1020 Processed 09/12/2022 7023385642 lamiya ()
9 GAURELLA-2 CH-01-020-025-001/330
() 		3301020000NRG23301120220648259 30/11/2022 BHUP SINGH 3301020WL0028875 BHUP SINGH 00093 CRGB0000449 1224 1224 Processed 09/12/2022 7023385631 BHUP SINGH ()
10 GAURELLA-2 CH-01-020-025-001/331
() 		3301020000NRG23301120220648261 30/11/2022 RAMBATI BAIGA 3301020WL0028875 RAMBATI BAIGA 00093 CRGB0000449 1020 1020 Processed 09/12/2022 7023385638 RAMBATI BAIGA ()
11 GAURELLA-2 CH-01-020-025-001/408
() 		3301020000NRG23301120220648278 30/11/2022 HEERA LAL 3301020WL0028875 HEERA LAL 00093 CRGB0000449 1020 1020 Processed 09/12/2022 7023385636 HEERA LAL ()
12 GAURELLA-2 CH-01-020-025-001/659
() 		3301020000NRG23301120220648283 30/11/2022 Fagnu baiga 3301020WL0028875 Fagnu baiga 00093 CRGB0000449 1224 1224 Processed 09/12/2022 7023385639 Fagnu baiga ()
13 GAURELLA-2 CH-01-020-025-001/659
() 		3301020000NRG23301120220648284 30/11/2022 SANIYA BAI 3301020WL0028875 SANIYA BAI 00093 CRGB0000449 1224 1224 Processed 09/12/2022 7023385640 SANIYA BAI ()
14 GAURELLA-2 CH-01-020-025-001/692
() 		3301020000NRG23301120220648286 30/11/2022 SHIV KUMARI 3301020WL0028875 SHIV KUMARI 00093 CRGB0000449 1224 1224 Processed 09/12/2022 7023385630 SHIV KUMARI ()
15 GAURELLA-2 CH-01-020-025-001/717
() 		3301020000NRG23301120220648296 30/11/2022 Rajpal baiga 3301020WL0028875 Rajpal baiga 00093 CRGB0000449 816 816 Processed 09/12/2022 7023385641 Rajpal baiga ()
SubTotal 15708 15708
16 GAURELLA-2 CH-01-020-025-001/220
() 		3301020000NRG23301120220648241 30/11/2022 MULCHAND 3301020WL0028875 MULCHAND 00176 IDIB000K707 1224 1224 Processed 09/12/2022 7023385627 MULCHAND ()
17 GAURELLA-2 CH-01-020-025-001/706
() 		3301020000NRG23301120220648290 30/11/2022 KAVITA BAI 3301020WL0028875 KAVITA BAI 00176 IDIB000K707 1224 1224 Processed 09/12/2022 7023385576 KAVITA BAI ()
SubTotal 2448 2448
18 GAURELLA-2 CH-01-020-025-001/100
() 		3301020000NRG23301120220648193 30/11/2022 SANGEETA 3301020WL0028875 SANGEETA 00415 SBIN0001120 1020 1020 Processed 09/12/2022 7023385600 MRS SANGITA X ()
19 GAURELLA-2 CH-01-020-025-001/100
() 		3301020000NRG23301120220648192 30/11/2022 SAWNI BAI 3301020WL0028875 SAWNI BAI 00415 SBIN0001120 1020 1020 Processed 09/12/2022 7023385581 MRS SAVNI BAIGA ()
20 GAURELLA-2 CH-01-020-025-001/101
() 		3301020000NRG23301120220648195 30/11/2022 Itwariya 3301020WL0028875 Itwariya 00415 SBIN0001120 1224 1224 Processed 09/12/2022 7023385586 MRS ITWARIYA BAIGA ()
21 GAURELLA-2 CH-01-020-025-001/106
() 		3301020000NRG23301120220648196 30/11/2022 Gudda 3301020WL0028875 Gudda 00415 SBIN0001120 1224 1224 Processed 09/12/2022 7023385573 MR GUDDA BAIGA ()
22 GAURELLA-2 CH-01-020-025-001/108
() 		3301020000NRG23301120220648199 30/11/2022 SARSWATI 3301020WL0028875 SARSWATI 00415 SBIN0001120 816 816 Processed 09/12/2022 7023385598 MISS SARSWATI X X ()
23 GAURELLA-2 CH-01-020-025-001/108
() 		3301020000NRG23301120220648198 30/11/2022 SUKHRAM 3301020WL0028875 SUKHRAM 00415 SBIN0001120 816 816 Processed 09/12/2022 7023385596 MR SUKHRAM BAIGA ()
24 GAURELLA-2 CH-01-020-025-001/109
() 		3301020000NRG23301120220648200 30/11/2022 PURSOTAM 3301020WL0028875 PURSOTAM 00415 SBIN0001120 1224 1224 Processed 09/12/2022 7023385585 MR PARSHOTTAM BAIGA ()
25 GAURELLA-2 CH-01-020-025-001/113
() 		3301020000NRG23301120220648201 30/11/2022 Chotelal 3301020WL0028875 Chotelal 00415 SBIN0001120 1224 1224 Processed 09/12/2022 7023385649 MR CHHOTELAL BAIGA ()
26 GAURELLA-2 CH-01-020-025-001/114
() 		3301020000NRG23301120220648202 30/11/2022 Sahantu 3301020WL0028875 Sahantu 00415 SBIN0001120 1224 1224 Processed 09/12/2022 7023385646 MR SAHANTU BAIGA ()
27 GAURELLA-2 CH-01-020-025-001/115
() 		3301020000NRG23301120220648205 30/11/2022 Saraskali 3301020WL0028875 Saraskali 00415 SBIN0001120 1224 1224 Processed 09/12/2022 7023385583 MRS SARAS KALI ()
28 GAURELLA-2 CH-01-020-025-001/115
() 		3301020000NRG23301120220648204 30/11/2022 Suklu 3301020WL0028875 Suklu 00415 SBIN0001120 1224 1224 Processed 09/12/2022 7023385570 MR SUKLOO BAIGA ()
29 GAURELLA-2 CH-01-020-025-001/118
() 		3301020000NRG23301120220648207 30/11/2022 Tiharu 3301020WL0028875 Tiharu 00415 SBIN0001120 1224 1224 Processed 09/12/2022 7023385648 MR TIHARU BAIGA ()
30 GAURELLA-2 CH-01-020-025-001/120
() 		3301020000NRG23301120220648209 30/11/2022 Ramkal 3301020WL0028875 Ramkal 00415 SBIN0001120 1224 1224 Processed 09/12/2022 7023385580 MRS RAMKALI X ()
31 GAURELLA-2 CH-01-020-025-001/124
() 		3301020000NRG23301120220648210 30/11/2022 SUKANTI 3301020WL0028875 SUKANTI 00415 SBIN0001120 1224 1224 Processed 09/12/2022 7023385594 MRS SUKANTI X ()
32 GAURELLA-2 CH-01-020-025-001/128
() 		3301020000NRG23301120220648215 30/11/2022 SAVAN KUMAR 3301020WL0028875 SAVAN KUMAR 00415 SBIN0001120 1224 1224 Processed 09/12/2022 7023385622 MR SAVAN KUMAR ()
33 GAURELLA-2 CH-01-020-025-001/130
() 		3301020000NRG23301120220648216 30/11/2022 RAJU 3301020WL0028875 RAJU 00415 SBIN0001120 1224 1224 Processed 09/12/2022 7023385597 MR RAJU BAIGA ()
34 GAURELLA-2 CH-01-020-025-001/130
() 		3301020000NRG23301120220648217 30/11/2022 SARITA 3301020WL0028875 SARITA 00415 SBIN0001120 1020 1020 Processed 09/12/2022 7023385595 MRS SARITABAI BAIGA ()
35 GAURELLA-2 CH-01-020-025-001/146
() 		3301020000NRG23301120220648221 30/11/2022 Nandhau 3301020WL0028875 Nandhau 00415 SBIN0001120 1224 1224 Processed 09/12/2022 7023385644 MR NANDAU BAIGA ()
36 GAURELLA-2 CH-01-020-025-001/192
() 		3301020000NRG23301120220648227 30/11/2022 Punni 3301020WL0028875 Punni 00415 SBIN0001120 1224 1224 Processed 09/12/2022 7023385593 MRS MUNNI BAI BAI ()
37 GAURELLA-2 CH-01-020-025-001/195
() 		3301020000NRG23301120220648229 30/11/2022 Jethu 3301020WL0028875 Jethu 00415 SBIN0001120 1224 1224 Processed 09/12/2022 7023385651 MR JETTU BAIGA ()
38 GAURELLA-2 CH-01-020-025-001/198
() 		3301020000NRG23301120220648233 30/11/2022 BHOP SINGH 3301020WL0028875 BHOP SINGH 00415 SBIN0001120 816 816 Processed 09/12/2022 7023385602 MR BHOPSINGH X ()
39 GAURELLA-2 CH-01-020-025-001/208
() 		3301020000NRG23301120220648234 30/11/2022 Balvan singh 3301020WL0028875 Balvan singh 00415 SBIN0001120 1224 1224 Processed 09/12/2022 7023385571 MR BALVAN SINGH ()
40 GAURELLA-2 CH-01-020-025-001/209
() 		3301020000NRG23301120220648235 30/11/2022 Santosh 3301020WL0028875 Santosh 00415 SBIN0001120 1020 1020 Processed 09/12/2022 7023385643 MR SANTOSH BAIGA ()
41 GAURELLA-2 CH-01-020-025-001/213
() 		3301020000NRG23301120220648238 30/11/2022 Samiran bai 3301020WL0028875 Samiran bai 00415 SBIN0001120 1020 1020 Processed 09/12/2022 7023385601 MRS SAMRIN BAIGA ()
42 GAURELLA-2 CH-01-020-025-001/214
() 		3301020000NRG23301120220648240 30/11/2022 KOTIYA BAI 3301020WL0028875 KOTIYA BAI 00415 SBIN0001120 1224 1224 Processed 09/12/2022 7023385588 MRS KOTIYABAI BAIGA ()
43 GAURELLA-2 CH-01-020-025-001/214
() 		3301020000NRG23301120220648239 30/11/2022 RAMDAS 3301020WL0028875 RAMDAS 00415 SBIN0001120 1224 1224 Processed 09/12/2022 7023385587 MR RAMDAS BAIGA ()
44 GAURELLA-2 CH-01-020-025-001/220
() 		3301020000NRG23301120220648242 30/11/2022 Rajkumari 3301020WL0028875 Rajkumari 00415 SBIN0001120 1224 1224 Processed 09/12/2022 7023385589 MRS RAJKUMARI X ()
45 GAURELLA-2 CH-01-020-025-001/221
() 		3301020000NRG23301120220648243 30/11/2022 BINDU BAI 3301020WL0028875 BINDU BAI 00415 SBIN0001120 1224 1224 Processed 09/12/2022 7023385619 MRS BINDU BAI ()
46 GAURELLA-2 CH-01-020-025-001/221
() 		3301020000NRG23301120220648244 30/11/2022 RAMNARAYAN 3301020WL0028875 RAMNARAYAN 00415 SBIN0001120 1020 1020 Processed 09/12/2022 7023385645 MR RAMNARAYAN RATHAUR ()
47 GAURELLA-2 CH-01-020-025-001/234
() 		3301020000NRG23301120220648247 30/11/2022 Jeewan 3301020WL0028875 Jeewan 00415 SBIN0001120 1224 1224 Processed 09/12/2022 7023385582 MR JIWAN BAIGA ()
48 GAURELLA-2 CH-01-020-025-001/278
() 		3301020000NRG23301120220648249 30/11/2022 SANTOSHI 3301020WL0028875 SANTOSHI 00415 SBIN0001120 1224 1224 Processed 09/12/2022 7023385604 MISS SANTOSHI X ()
49 GAURELLA-2 CH-01-020-025-001/286
() 		3301020000NRG23301120220648251 30/11/2022 RAM KUMAR 3301020WL0028875 RAM KUMAR 00415 SBIN0001120 1224 1224 Processed 09/12/2022 7023385584 MR RAJKUMAR X ()
50 GAURELLA-2 CH-01-020-025-001/286
() 		3301020000NRG23301120220648252 30/11/2022 SUNITA 3301020WL0028875 SUNITA 00415 SBIN0001120 1224 1224 Processed 09/12/2022 7023385572 MRS SUNITA X ()
51 GAURELLA-2 CH-01-020-025-001/321
() 		3301020000NRG23301120220648256 30/11/2022 SHAM BAI 3301020WL0028875 SHAM BAI 00415 SBIN0001120 1224 1224 Processed 09/12/2022 7023385617 MISS SHAM BAI ()
52 GAURELLA-2 CH-01-020-025-001/322
() 		3301020000NRG23301120220648257 30/11/2022 santu 3301020WL0028875 santu 00415 SBIN0001120 1020 1020 Processed 09/12/2022 7023385614 MR SANTOO X ()
53 GAURELLA-2 CH-01-020-025-001/330
() 		3301020000NRG23301120220648260 30/11/2022 JAYMANTRI 3301020WL0028875 JAYMANTRI 00415 SBIN0001120 1224 1224 Processed 09/12/2022 7023385603 MRS JAYMANTRI X ()
54 GAURELLA-2 CH-01-020-025-001/373
() 		3301020000NRG23301120220648262 30/11/2022 Magatibai 3301020WL0028875 Magatibai 00415 SBIN0001120 1224 1224 Processed 09/12/2022 7023385605 MRS MANTI RATHOUR ()
55 GAURELLA-2 CH-01-020-025-001/399
() 		3301020000NRG23301120220648267 30/11/2022 MOHAN 3301020WL0028875 MOHAN 00415 SBIN0001120 1224 1224 Processed 09/12/2022 7023385574 MR MOHAN BAIGA ()
56 GAURELLA-2 CH-01-020-025-001/402
() 		3301020000NRG23301120220648272 30/11/2022 SUKLAL 3301020WL0028875 SUKLAL 00415 SBIN0001120 1224 1224 Processed 09/12/2022 7023385575 MR SUKHLAL BAIGA ()
57 GAURELLA-2 CH-01-020-025-001/403
() 		3301020000NRG23301120220648273 30/11/2022 ADHRAJ 3301020WL0028875 ADHRAJ 00415 SBIN0001120 1224 1224 Processed 09/12/2022 7023385647 MR ADHRAJ BAIGA ()
58 GAURELLA-2 CH-01-020-025-001/404
() 		3301020000NRG23301120220648275 30/11/2022 SHIV KUMAR 3301020WL0028875 SHIV KUMAR 00415 SBIN0001120 1020 1020 Processed 09/12/2022 7023385599 MR SHIV KUMAR ()
59 GAURELLA-2 CH-01-020-025-001/407
() 		3301020000NRG23301120220648277 30/11/2022 PHOOL BAI 3301020WL0028875 PHOOL BAI 00415 SBIN0001120 1020 1020 Processed 09/12/2022 7023385592 MRS PATRAILI X ()
60 GAURELLA-2 CH-01-020-025-001/452
() 		3301020000NRG23301120220648281 30/11/2022 Prakash 3301020WL0028875 Prakash 00415 SBIN0001120 1224 1224 Processed 09/12/2022 7023385650 MR PRAKASHCHAND SHRIVAS ()
61 GAURELLA-2 CH-01-020-025-001/660
() 		3301020000NRG23301120220648285 30/11/2022 SUNIL 3301020WL0028875 SUNIL 00415 SBIN0001120 1224 1224 Processed 09/12/2022 7023385615 MR SUNIL X ()
62 GAURELLA-2 CH-01-020-025-001/693
() 		3301020000NRG23301120220648287 30/11/2022 BHADDU 3301020WL0028875 BHADDU 00415 SBIN0001120 1020 1020 Processed 09/12/2022 7023385578 MR BHADVOOSINGH BAIGA ()
63 GAURELLA-2 CH-01-020-025-001/693
() 		3301020000NRG23301120220648288 30/11/2022 SUMITRA BAI 3301020WL0028875 SUMITRA BAI 00415 SBIN0001120 1020 1020 Processed 09/12/2022 7023385610 MRS SUMITRABAI X ()
64 GAURELLA-2 CH-01-020-025-001/707
() 		3301020000NRG23301120220648291 30/11/2022 SAVANI BAIGA 3301020WL0028875 SAVANI BAIGA 00415 SBIN0001120 1224 1224 Processed 09/12/2022 7023385607 MRS SAVANI BAIGA ()
65 GAURELLA-2 CH-01-020-025-001/709
() 		3301020000NRG23301120220648292 30/11/2022 JAY SINGH 3301020WL0028875 JAY SINGH 00415 SBIN0001120 1224 1224 Processed 09/12/2022 7023385624 MR JAY SINGH ()
66 GAURELLA-2 CH-01-020-025-001/709
() 		3301020000NRG23301120220648293 30/11/2022 MANTI BAI 3301020WL0028875 MANTI BAI 00415 SBIN0001120 1224 1224 Processed 09/12/2022 7023385606 MRS MANTI BAI ()
67 GAURELLA-2 CH-01-020-025-001/710
() 		3301020000NRG23301120220648295 30/11/2022 GOMTI 3301020WL0028875 GOMTI 00415 SBIN0001120 1224 1224 Processed 09/12/2022 7023385613 MRS GOMTI X ()
68 GAURELLA-2 CH-01-020-025-001/710
() 		3301020000NRG23301120220648294 30/11/2022 RAMLAL 3301020WL0028875 RAMLAL 00415 SBIN0001120 1224 1224 Processed 09/12/2022 7023385612 MR RAMLAL X X ()
69 GAURELLA-2 CH-01-020-025-001/719
() 		3301020000NRG23301120220648297 30/11/2022 Maiku baiga 3301020WL0028875 Maiku baiga 00415 SBIN0001120 1224 1224 Processed 09/12/2022 7023385577 MR MAIKU BAIGA ()
70 GAURELLA-2 CH-01-020-025-001/719
() 		3301020000NRG23301120220648298 30/11/2022 Sukariya 3301020WL0028875 Sukariya 00415 SBIN0001120 1224 1224 Processed 09/12/2022 7023385611 MRS SUKARIYA X ()
71 GAURELLA-2 CH-01-020-025-001/737
() 		3301020000NRG23301120220648299 30/11/2022 DHAN SINGH 3301020WL0028875 DHAN SINGH 00415 SBIN0001120 1224 1224 Processed 09/12/2022 7023385608 MR DHAN SINGH ()
72 GAURELLA-2 CH-01-020-025-001/737
() 		3301020000NRG23301120220648300 30/11/2022 URMILA 3301020WL0028875 URMILA 00415 SBIN0001120 1224 1224 Processed 09/12/2022 7023385609 MRS URMILA X ()
73 GAURELLA-2 CH-01-020-025-001/753
() 		3301020000NRG23301120220648301 30/11/2022 Janki 3301020WL0028875 Janki 00415 SBIN0001120 1224 1224 Processed 09/12/2022 7023385616 MISS JANAKI X ()
74 GAURELLA-2 CH-01-020-025-001/762
() 		3301020000NRG23301120220648303 30/11/2022 RAKESH 3301020WL0028875 RAKESH 00415 SBIN0001120 1224 1224 Processed 09/12/2022 7023385618 MR RAKESH X ()
75 GAURELLA-2 CH-01-020-025-001/762
() 		3301020000NRG23301120220648304 30/11/2022 SUKHMATIYA DEVI BHAINA 3301020WL0028875 SUKHMATIYA DEVI BHAINA 00415 SBIN0001120 1224 1224 Processed 09/12/2022 7023385626 MRS SUKHVARIYA DEVI BHAINA ()
76 GAURELLA-2 CH-01-020-025-001/95
() 		3301020000NRG23301120220648305 30/11/2022 Santram 3301020WL0028875 Santram 00415 SBIN0001120 612 612 Processed 09/12/2022 7023385591 MR SANTRAM BAIGA ()
77 GAURELLA-2 CH-01-020-025-001/98
() 		3301020000NRG23301120220648306 30/11/2022 Durga 3301020WL0028875 Durga 00415 SBIN0001120 1020 1020 Processed 09/12/2022 7023385590 MRS DURGA BAI ()
SubTotal 69156 69156
78 GAURELLA-2 CH-01-020-025-001/107
() 		3301020000NRG23301120220648197 30/11/2022 Fakdha 3301020WL0028875 Fakdha 00415 SBIN0006663 1020 1020 Processed 09/12/2022 7023385620 MR FAKDA BAIGA ()
79 GAURELLA-2 CH-01-020-025-001/125
() 		3301020000NRG23301120220648211 30/11/2022 Sukhram 3301020WL0028875 Sukhram 00415 SBIN0006663 1224 1224 Processed 09/12/2022 7023385621 MR SUKHRAM BAIGA ()
80 GAURELLA-2 CH-01-020-025-001/404
() 		3301020000NRG23301120220648274 30/11/2022 CHANDRAWATI 3301020WL0028875 CHANDRAWATI 00415 SBIN0006663 1020 1020 Processed 09/12/2022 7023385623 MRS CHANDRAWATI BAIGA ()
81 GAURELLA-2 CH-01-020-025-001/706
() 		3301020000NRG23301120220648289 30/11/2022 HARI SINGH 3301020WL0028875 HARI SINGH 00415 SBIN0006663 1224 1224 Processed 09/12/2022 7023385625 MR HARI RATHOUR ()
SubTotal 4488 4488
82 GAURELLA-2 CH-01-020-025-001/755
() 		3301020000NRG23301120220648302 30/11/2022 Parbatiya 3301020WL0028875 Parbatiya 00553 INDB0000147 1020 1020 Processed 09/12/2022 7023385579 Parbatiya ()
SubTotal 1020 1020
Total 94044 94044

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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_301122FTO_294009 CHHATISGARH GRAMIN BANK CRGB0000420 PENDRA ROAD 1224
2 GAURELLA-2 CH3301020_301122FTO_294009 CHHATISGARH GRAMIN BANK CRGB0000449 KHODRI 15708
3 GAURELLA-2 CH3301020_301122FTO_294009 Indian Bank IDIB000K707 KHODARI 2448
4 GAURELLA-2 CH3301020_301122FTO_294009 State Bank of India SBIN0001120 PENDRA ROAD 69156
5 GAURELLA-2 CH3301020_301122FTO_294009 State Bank of India SBIN0006663 PENDRA V B 4488
6 GAURELLA-2 CH3301020_301122FTO_294009 IndusInd Bank Ltd. INDB0000147 BILASPUR 1020

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