Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:11:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_010623APB_FTO_135456
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 Bakawand CH-11-011-029-001/121
(KOLAWAL) 		3311011000NRG24010620230280854 01/06/2023 SUKMANI 3311011WL021820 SUKMANI 00045 BARB0JAGDAL 1105 1105 Processed 14/07/2023 3434068987 Sukhmani Baghel BANK OF BARODA(606985)
SubTotal 1105 1105
2 Bakawand CH-11-011-006-001/1008
(BELPUTI) 		3311011000NRG24010620230276920 01/06/2023 MOHAN 3311011WL021499 MOHAN 00093 CRGB0001111 1326 1326 Processed 15/07/2023 3434069050 Mr. MOHAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
3 Bakawand CH-11-011-006-001/196
(Belputi 2) 		3311011000NRG24010620230277009 01/06/2023 sumesa 3311011WL021502 sumesa 00093 CRGB0001111 1326 1326 Processed 15/07/2023 3434069026 Mr. SUMESH S/O KAMLOCHAN CHHATTISGARH GRAMIN BANK(607214)
4 Bakawand CH-11-011-006-001/248
(BELPUTI) 		3311011000NRG24010620230277019 01/06/2023 MANMATI 3311011WL021504 MANMATI 00093 CRGB0001111 1326 1326 Processed 15/07/2023 3434069049 Mr. MANMATI W/O SOMNATH CHHATTISGARH GRAMIN BANK(607214)
5 Bakawand CH-11-011-006-001/248
(BELPUTI) 		3311011000NRG24010620230277018 01/06/2023 somnath 3311011WL021504 somnath 00093 CRGB0001111 1326 1326 Processed 15/07/2023 3434069025 Mr. SOMNATH S/O CHAITAN CHHATTISGARH GRAMIN BANK(607214)
6 Bakawand CH-11-011-006-001/36
(Belputi 2) 		3311011000NRG24010620230276921 01/06/2023 chaitan 3311011WL021499 chaitan 00093 CRGB0001111 1326 1326 Processed 15/07/2023 3434069023 Mr. CHAITAN S O SAHADEV CHHATTISGARH GRAMIN BANK(607214)
7 Bakawand CH-11-011-006-001/52
(Belputi 2) 		3311011000NRG24010620230277011 01/06/2023 LAKKHU 3311011WL021502 LAKKHU 00093 CRGB0001111 1326 1326 Processed 15/07/2023 3434069024 Mr. LAKHU S/O DOMU CHHATTISGARH GRAMIN BANK(607214)
8 Bakawand CH-11-011-006-001/61
(Belputi 2) 		3311011000NRG24010620230277012 01/06/2023 bolo 3311011WL021502 bolo 00093 CRGB0001111 1326 1326 Processed 15/07/2023 3434069022 Mr. BALRAM BHARTI CHHATTISGARH GRAMIN BANK(607214)
9 Bakawand CH-11-011-006-001/64
(Belputi 2) 		3311011000NRG24010620230276923 01/06/2023 dayaaram 3311011WL021499 dayaaram 00093 CRGB0001111 1326 1326 Processed 15/07/2023 3434069043 Mr. DAYA MOYRYA CHHATTISGARH GRAMIN BANK(607214)
10 Bakawand CH-11-011-006-001/64
(Belputi 2) 		3311011000NRG24010620230276924 01/06/2023 DHANESHWARI 3311011WL021499 DHANESHWARI 00093 CRGB0001111 1326 1326 Processed 15/07/2023 3434069045 Mrs. DHANESHWARI MOURYA CHHATTISGARH GRAMIN BANK(607214)
11 Bakawand CH-11-011-006-001/934
(Belputi 2) 		3311011000NRG24010620230277013 01/06/2023 SONMATI 3311011WL021502 SONMATI 00093 CRGB0001111 1326 1326 Processed 15/07/2023 3434069046 Mrs. SONMATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
12 Bakawand CH-11-011-006-001/935
(Belputi 2) 		3311011000NRG24010620230277014 01/06/2023 KUNJWATI 3311011WL021502 KUNJWATI 00093 CRGB0001111 1326 1326 Processed 15/07/2023 3434069052 Mrs. KUNJBATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
13 Bakawand CH-11-011-006-001/936
(Belputi 2) 		3311011000NRG24010620230277015 01/06/2023 KAMLA 3311011WL021502 KAMLA 00093 CRGB0001111 1326 1326 Processed 15/07/2023 3434069053 Mrs. KAMLA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
14 Bakawand CH-11-011-006-001/964
(Belputi 2) 		3311011000NRG24010620230277024 01/06/2023 MANSIRA 3311011WL021504 MANSIRA 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3434069044 MANSIRA/LAKHIRAM GENERAL POST OFFICE(607245)
15 Bakawand CH-11-011-029-001/118
(KOLAWAL) 		3311011000NRG24010620230280852 01/06/2023 RAMDHAR 3311011WL021820 RAMDHAR 00093 CRGB0001111 1105 1105 Processed 14/07/2023 3434069031 Mr. RAMDHAR BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
16 Bakawand CH-11-011-029-001/119
(KOLAWAL) 		3311011000NRG24010620230281134 01/06/2023 GURBARI 3311011WL021838 GURBARI 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3434069037 GURVARI KASHYAP PUNJAB NATIONAL BANK(508568)
17 Bakawand CH-11-011-029-001/127
(KOLAWAL) 		3311011000NRG24010620230280860 01/06/2023 fulanti 3311011WL021820 fulanti 00093 CRGB0001111 1105 1105 Processed 15/07/2023 3434069029 Miss. FULANTI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
18 Bakawand CH-11-011-029-001/16-A
(KOLAWAL) 		3311011000NRG24010620230280865 01/06/2023 JAGBATI 3311011WL021820 JAGBATI 00093 CRGB0001111 1105 1105 Processed 15/07/2023 3434069047 Mrs. JAGABATI JAGABATI CHHATTISGARH GRAMIN BANK(607214)
19 Bakawand CH-11-011-029-001/19-A
(KOLAWAL) 		3311011000NRG24010620230280869 01/06/2023 SUKCHAND 3311011WL021820 SUKCHAND 00093 CRGB0001111 1105 1105 Processed 14/07/2023 3434069035 SUKHCHAND BAGHEL PUNJAB NATIONAL BANK(508568)
20 Bakawand CH-11-011-029-001/2
(KOLAWAL) 		3311011000NRG24010620230280871 01/06/2023 SUKALDAI 3311011WL021820 SUKALDAI 00093 CRGB0001111 1105 1105 Processed 14/07/2023 3434069028 SUKALDEI NETAM PUNJAB NATIONAL BANK(508568)
21 Bakawand CH-11-011-029-001/27
(KOLAWAL) 		3311011000NRG24010620230280875 01/06/2023 PHURSATI 3311011WL021820 PHURSATI 00093 CRGB0001111 1105 1105 Processed 14/07/2023 3434069039 PURSATI PUNJAB NATIONAL BANK(508568)
22 Bakawand CH-11-011-029-001/42
(KOLAWAL) 		3311011000NRG24010620230280879 01/06/2023 SONADHAR 3311011WL021820 SONADHAR 00093 CRGB0001111 1105 1105 Processed 14/07/2023 3434069034 SONADHAR NETAM PUNJAB NATIONAL BANK(508568)
23 Bakawand CH-11-011-029-001/46-A
(KOLAWAL) 		3311011000NRG24010620230281137 01/06/2023 RAIBARI 3311011WL021838 RAIBARI 00093 CRGB0001111 1326 1326 Processed 15/07/2023 3434069042 Mrs. RAI BARI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
24 Bakawand CH-11-011-029-001/55-A
(KOLAWAL) 		3311011000NRG24010620230280882 01/06/2023 SUNTI 3311011WL021820 SUNTI 00093 CRGB0001111 1105 1105 Processed 15/07/2023 3434069048 Mrs. SUNTI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
25 Bakawand CH-11-011-029-001/60-A
(KOLAWAL) 		3311011000NRG24010620230280887 01/06/2023 BUDAY 3311011WL021820 BUDAY 00093 CRGB0001111 1105 1105 Processed 15/07/2023 3434069032 Mrs. BUDAY BAGHEL CHHATTISGARH GRAMIN BANK(607214)
26 Bakawand CH-11-011-029-001/61-A
(KOLAWAL) 		3311011000NRG24010620230280888 01/06/2023 PAYTU 3311011WL021820 PAYTU 00093 CRGB0001111 1105 1105 Processed 15/07/2023 3434069033 Mr. PAITURAM NETAM CHHATTISGARH GRAMIN BANK(607214)
27 Bakawand CH-11-011-029-001/62-A
(KOLAWAL) 		3311011000NRG24010620230280894 01/06/2023 CHEDIYA 3311011WL021820 CHEDIYA 00093 CRGB0001111 1105 1105 Processed 15/07/2023 3434069036 Mr. CHEDIYA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
28 Bakawand CH-11-011-029-001/65-A
(KOLAWAL) 		3311011000NRG24010620230280896 01/06/2023 SUBUDARA 3311011WL021820 SUBUDARA 00093 CRGB0001111 1105 1105 Processed 14/07/2023 3434069041 SUBHDRA PUNJAB NATIONAL BANK(508568)
29 Bakawand CH-11-011-045-002/29
(PATHARI) 		3311011000NRG24010620230276638 01/06/2023 subari 3311011WL021466 subari 00093 CRGB0001111 1326 1326 Processed 15/07/2023 3434069051 Mrs. SUBARI BAI CHHATTISGARH GRAMIN BANK(607214)
30 Bakawand CH-11-011-045-002/33
(PATHARI) 		3311011000NRG24010620230276640 01/06/2023 tiayvati 3311011WL021466 tiayvati 00093 CRGB0001111 1326 1326 Processed 15/07/2023 3434069027 Mrs. TIYABATI WO JUGDHAR CHHATTISGARH GRAMIN BANK(607214)
31 Bakawand CH-11-011-045-002/42
(PATHARI) 		3311011000NRG24010620230276641 01/06/2023 bhagnath 3311011WL021466 bhagnath 00093 CRGB0001111 1326 1326 Processed 15/07/2023 3434069021 Mr. BHAGNATH SO SONSAY CHHATTISGARH GRAMIN BANK(607214)
32 Bakawand CH-11-011-045-002/6
(PATHARI) 		3311011000NRG24010620230276642 01/06/2023 MANGAL 3311011WL021466 MANGAL 00093 CRGB0001111 1326 1326 Processed 15/07/2023 3434069040 Mr. MANGAL JJ CHHATTISGARH GRAMIN BANK(607214)
33 Bakawand CH-11-011-093-001/132
(KOLAWAL) 		3311011000NRG24010620230281056 01/06/2023 ULASA 3311011WL021833 ULASA 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3434069030 ULASA BAGHEL PUNJAB NATIONAL BANK(508568)
SubTotal 39780 39780
34 Bakawand CH-11-011-029-001/66-A
(KOLAWAL) 		3311011000NRG24010620230280899 01/06/2023 DINU 3311011WL021820 DINU 00093 SBIN0RRCHGB 1105 1105 Processed 15/07/2023 3434069038 Mr. DINU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
35 Bakawand CH-11-011-006-001/196
(Belputi 2) 		3311011000NRG24010620230277010 01/06/2023 RAMBATI 3311011WL021502 RAMBATI 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3434069012 RAMBATI KASHYAP INDIAN OVERSEAS BANK(508541)
36 Bakawand CH-11-011-006-001/64
(Belputi 2) 		3311011000NRG24010620230276925 01/06/2023 farsu ram mourya 3311011WL021499 farsu ram mourya 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3434069014 FARSU RAM MOURYA INDIAN OVERSEAS BANK(508541)
37 Bakawand CH-11-011-006-001/84
(Belputi 2) 		3311011000NRG24010620230277020 01/06/2023 RUDAN 3311011WL021504 RUDAN 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3434069011 RUDAN BAI MOURYA INDIAN OVERSEAS BANK(508541)
38 Bakawand CH-11-011-006-001/91
(Belputi 2) 		3311011000NRG24010620230277022 01/06/2023 MAHNGI 3311011WL021504 MAHNGI 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3434069013 MAHANGI KASHYAP INDIAN OVERSEAS BANK(508541)
SubTotal 5304 5304
39 Bakawand CH-11-011-029-001/108
(KOLAWAL) 		3311011000NRG24010620230281131 01/06/2023 RAMU 3311011WL021838 RAMU 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434068999 Mr. RAMU BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
40 Bakawand CH-11-011-029-001/116
(KOLAWAL) 		3311011000NRG24010620230280851 01/06/2023 SANMATI 3311011WL021820 SANMATI 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434068998 SANAMATI BAGHEL WO BONDKU BAGHEL PUNJAB NATIONAL BANK(508568)
41 Bakawand CH-11-011-029-001/124
(KOLAWAL) 		3311011000NRG24010620230280858 01/06/2023 DHANESHWARI 3311011WL021820 DHANESHWARI 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434068995 DHANESWARI BAGHEL W/O DURASAY BAGHEL PUNJAB NATIONAL BANK(508568)
42 Bakawand CH-11-011-029-001/127
(KOLAWAL) 		3311011000NRG24010620230280859 01/06/2023 KALADHAR 3311011WL021820 KALADHAR 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434068993 KALADHAR KASHYAP PUNJAB NATIONAL BANK(508568)
43 Bakawand CH-11-011-029-001/136
(KOLAWAL) 		3311011000NRG24010620230281136 01/06/2023 RAJBATI 3311011WL021838 RAJBATI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434069007 RAJBATI BAI PUNJAB NATIONAL BANK(508568)
44 Bakawand CH-11-011-029-001/1492
(KOLAWAL) 		3311011000NRG24010620230280864 01/06/2023 SAMBATI 3311011WL021820 SAMBATI 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434068991 SAMBATI PUNJAB NATIONAL BANK(508568)
45 Bakawand CH-11-011-029-001/16-A
(KOLAWAL) 		3311011000NRG24010620230280866 01/06/2023 RAM BAGHEL 3311011WL021820 RAM BAGHEL 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434068988 RAM BAGHEL PUNJAB NATIONAL BANK(508568)
46 Bakawand CH-11-011-029-001/19-A
(KOLAWAL) 		3311011000NRG24010620230280870 01/06/2023 SUKHO BAGHEL 3311011WL021820 SUKHO BAGHEL 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434068996 SUKO BAGHEL W/O SUKHCHAND BAGHEL PUNJAB NATIONAL BANK(508568)
47 Bakawand CH-11-011-029-001/35
(KOLAWAL) 		3311011000NRG24010620230281053 01/06/2023 SUBARI KASHYAP 3311011WL021833 SUBARI KASHYAP 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434068986 SUBARI KASHYAP PUNJAB NATIONAL BANK(508568)
48 Bakawand CH-11-011-029-001/57-A
(KOLAWAL) 		3311011000NRG24010620230280883 01/06/2023 RAM 3311011WL021820 RAM 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434068997 RAM BAGHEL PUNJAB NATIONAL BANK(508568)
49 Bakawand CH-11-011-029-001/61-A
(KOLAWAL) 		3311011000NRG24010620230280889 01/06/2023 LACHCHHANDEI 3311011WL021820 LACHCHHANDEI 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434068990 KACHANDAI NETAM PUNJAB NATIONAL BANK(508568)
50 Bakawand CH-11-011-029-001/62-A
(KOLAWAL) 		3311011000NRG24010620230280895 01/06/2023 GOVARDHAN 3311011WL021820 GOVARDHAN 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434068989 GOVRDHAN KASHYAP PUNJAB NATIONAL BANK(508568)
51 Bakawand CH-11-011-029-001/8-A
(KOLAWAL) 		3311011000NRG24010620230280901 01/06/2023 DILIP 3311011WL021820 DILIP 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434069006 DILIP BAGHEL PUNJAB NATIONAL BANK(508568)
52 Bakawand CH-11-011-029-001/8-A
(KOLAWAL) 		3311011000NRG24010620230280900 01/06/2023 DURSAY 3311011WL021820 DURSAY 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434068992 DURSAY BAGHEL PUNJAB NATIONAL BANK(508568)
53 Bakawand CH-11-011-035-003/240-A
(maretha) 		3311011000NRG24010620230277974 01/06/2023 MANSINGH 3311011WL021562 MANSINGH 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434069000 MANSINGH PUNJAB NATIONAL BANK(508568)
54 Bakawand CH-11-011-035-003/240-A
(maretha) 		3311011000NRG24010620230277975 01/06/2023 VIMALA 3311011WL021562 VIMALA 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434069003 VIMLA BAHTRA W/O MANSINGH PUNJAB NATIONAL BANK(508568)
55 Bakawand CH-11-011-035-003/97-A
(maretha) 		3311011000NRG24010620230277976 01/06/2023 DEVIRAM 3311011WL021562 DEVIRAM 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434069001 DEVI YADAV PUNJAB NATIONAL BANK(508568)
56 Bakawand CH-11-011-035-003/97-A
(maretha) 		3311011000NRG24010620230277977 01/06/2023 NILA 3311011WL021562 NILA 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434069002 NILA BAI PUNJAB NATIONAL BANK(508568)
57 Bakawand CH-11-011-045-002/29
(PATHARI) 		3311011000NRG24010620230276639 01/06/2023 RAMBATI 3311011WL021466 RAMBATI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434069004 RAMBATI PUNJAB NATIONAL BANK(508568)
58 Bakawand CH-11-011-045-002/96-A
(PATHARI) 		3311011000NRG24010620230276643 01/06/2023 Asmati 3311011WL021466 Asmati 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434069005 AASMATI W/O KAMLOCHAN PUNJAB NATIONAL BANK(508568)
59 Bakawand CH-11-011-064-002/318
(FARSARA) 		3311011000NRG24010620230277980 01/06/2023 GULSAN 3311011WL021562 GULSAN 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434069008 MASTER GULSAN SURAYAWANSHI STATE BANK OF INDIA(508548)
60 Bakawand CH-11-011-064-002/33-A
(FARSARA) 		3311011000NRG24010620230280239 01/06/2023 GIRDHAR 3311011WL021773 GIRDHAR 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434068994 GIRDHAR S/O JHULPI PUNJAB NATIONAL BANK(508568)
SubTotal 26741 26741
61 Bakawand CH-11-011-029-001/130
(KOLAWAL) 		3311011000NRG24010620230280960 01/06/2023 KUNDAL 3311011WL021827 KUNDAL 00415 SBIN0005505 221 221 Processed 14/07/2023 3434069018 MR KUNDAL STATE BANK OF INDIA(508548)
62 Bakawand CH-11-011-045-002/171
(PATHARI) 		3311011000NRG24010620230276657 01/06/2023 PADAMAWATI 3311011WL021469 PADAMAWATI 00415 SBIN0005505 221 221 Processed 14/07/2023 3434069009 MRS PADMA KASHYAP STATE BANK OF INDIA(508548)
SubTotal 442 442
63 Bakawand CH-11-011-035-003/126
(maretha) 		3311011000NRG24010620230277973 01/06/2023 Ganesh 3311011WL021562 Ganesh 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3434069020 GANESH YADAV PUNJAB NATIONAL BANK(508568)
64 Bakawand CH-11-011-064-002/125
(FARSARA) 		3311011000NRG24010620230277978 01/06/2023 PAEWATI 3311011WL021562 PAEWATI 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3434069015 MRS PAEWATI KASYHAP STATE BANK OF INDIA(508548)
65 Bakawand CH-11-011-064-002/3
(FARSARA) 		3311011000NRG24010620230277979 01/06/2023 SUKALI 3311011WL021562 SUKALI 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3434069017 MRS SUKALI KASYHAP STATE BANK OF INDIA(508548)
66 Bakawand CH-11-011-064-002/33-A
(FARSARA) 		3311011000NRG24010620230280240 01/06/2023 DOMU 3311011WL021773 DOMU 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3434069010 MR DAMULAL STATE BANK OF INDIA(508548)
67 Bakawand CH-11-011-064-002/46
(FARSARA) 		3311011000NRG24010620230280241 01/06/2023 BODEBAI 3311011WL021773 BODEBAI 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3434069016 MRS BODEBAI KASYHAP STATE BANK OF INDIA(508548)
68 Bakawand CH-11-011-064-002/83
(FARSARA) 		3311011000NRG24010620230277981 01/06/2023 AMIR RAM 3311011WL021562 AMIR RAM 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3434069019 MR AMIRNATH KASHYAP STATE BANK OF INDIA(508548)
SubTotal 7956 7956
Total 82433 82433

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_010623APB_FTO_135456 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 1105
2 Bakawand CH3311011_010623APB_FTO_135456 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 39780
3 Bakawand CH3311011_010623APB_FTO_135456 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karpawand 1105
4 Bakawand CH3311011_010623APB_FTO_135456 Indian Overseas Bank IOBA0003545 MULI 5304
5 Bakawand CH3311011_010623APB_FTO_135456 Punjab National Bank PUNB0256600 JAIBAL 26741
6 Bakawand CH3311011_010623APB_FTO_135456 State Bank of India SBIN0005505 BAKAWAND 442
7 Bakawand CH3311011_010623APB_FTO_135456 State Bank of India SBIN0009423 KESHARPAL 7956

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