Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:56:08 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_100823APB_FTO_236100
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-11-011-014-001/174
(CHOTEDEWDA) 		3311011000NRG24100820230448582 10/08/2023 damudhar 3311011WL038315 damudhar 00045 BARB0JAGDAL 3315 3315 Processed 02/09/2023 5076931511 Damodhar Vesra BANK OF BARODA(606985)
2 Bakawand CH-11-011-014-001/359
(CHOTEDEWDA) 		3311011000NRG24100820230448591 10/08/2023 falguni 3311011WL038316 falguni 00045 BARB0JAGDAL 3315 3315 Processed 02/09/2023 5076931510 Mr. FALGUNI CHANDEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
3 Bakawand CH-11-011-014-001/383-A
(CHOTEDEWDA) 		3311011000NRG24100820230448585 10/08/2023 JAYSINGH 3311011WL038315 JAYSINGH 00045 BARB0JAGDAL 3315 3315 Processed 02/09/2023 5076931509 Jaysingh BANK OF BARODA(606985)
4 Bakawand CH-11-011-014-001/430-A
(CHOTEDEWDA) 		3311011000NRG24100820230448622 10/08/2023 BANSHIDHAR 3311011WL038325 BANSHIDHAR 00045 BARB0JAGDAL 3315 3315 Processed 02/09/2023 5076931508 Banshidhar Baghel BANK OF BARODA(606985)
SubTotal 13260 13260
5 Bakawand CH-11-011-051-001/319
(sargipal) 		3311011000NRG24100820230448602 10/08/2023 TULSI 3311011WL038320 TULSI 00078 CNRB0017716 3315 3315 Processed 02/09/2023 5076931543 Mr. TULSI KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
6 Bakawand CH-11-011-051-001/91
(sargipal) 		3311011000NRG24100820230448603 10/08/2023 SAMPAT 3311011WL038320 SAMPAT 00078 CNRB0017716 3315 3315 Processed 02/09/2023 5076931545 Mr. SAMPAT . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
7 Bakawand CH-11-011-051-002/126
(sargipal) 		3311011000NRG24100820230448624 10/08/2023 padlam 3311011WL038327 padlam 00078 CNRB0017716 3315 3315 Processed 02/09/2023 5076931540 PADLAM BAGHEL CANARA BANK(508532)
8 Bakawand CH-11-011-051-002/15
(sargipal) 		3311011000NRG24100820230448626 10/08/2023 SUKARU 3311011WL038327 SUKARU 00078 CNRB0017716 3315 3315 Processed 02/09/2023 5076931572 SUKARU CANARA BANK(508532)
9 Bakawand CH-11-011-051-002/406
(sargipal) 		3311011000NRG24100820230448627 10/08/2023 HIRAMANI BAGHEL 3311011WL038327 HIRAMANI BAGHEL 00078 CNRB0017716 3315 3315 Processed 02/09/2023 5076931571 HIRAMNI BAGHEL BAGHEL CANARA BANK(508532)
10 Bakawand CH-11-011-051-002/8
(sargipal) 		3311011000NRG24100820230448628 10/08/2023 suti 3311011WL038327 suti 00078 CNRB0017716 3315 3315 Processed 02/09/2023 5076931570 SUTI CANARA BANK(508532)
SubTotal 19890 19890
11 Bakawand CH-11-011-014-001/274
(CHOTEDEWDA) 		3311011000NRG24100820230448590 10/08/2023 koduram 3311011WL038316 koduram 00078 CNRB0017774 3315 3315 Processed 02/09/2023 5076931573 KODU NAG CANARA BANK(508532)
12 Bakawand CH-11-011-051-002/139
(sargipal) 		3311011000NRG24100820230448625 10/08/2023 KAMLU 3311011WL038327 KAMLU 00078 CNRB0017774 3315 3315 Processed 02/09/2023 5076931574 KAMLU CANARA BANK(508532)
SubTotal 6630 6630
13 Bakawand CH-11-011-006-003/274
(BELPUTI) 		3311011000NRG24100820230448619 10/08/2023 amal 3311011WL038324 amal 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5076931541 Mr. AMALSAY S/O SAMO CHHATTISGARH GRAMIN BANK(607214)
14 Bakawand CH-11-011-006-003/281
(BELPUTI) 		3311011000NRG24100820230448601 10/08/2023 krishna 3311011WL038319 krishna 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5076931553 Mr. KIRISH S/O MANDAN NETAM CHHATTISGARH GRAMIN BANK(607214)
15 Bakawand CH-11-011-006-003/284
(BELPUTI) 		3311011000NRG24100820230448620 10/08/2023 babati 3311011WL038324 babati 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5076931544 Mr. BAMBATI W/O DHANSAY CHHATTISGARH GRAMIN BANK(607214)
16 Bakawand CH-11-011-006-003/297
(BELPUTI) 		3311011000NRG24100820230448621 10/08/2023 ASTI NETAM 3311011WL038324 ASTI NETAM 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5076931551 Mr. ASTI W/O RATIRAM CHHATTISGARH GRAMIN BANK(607214)
17 Bakawand CH-11-011-023-001/125
(karpawand) 		3311011000NRG24100820230448597 10/08/2023 narayan 3311011WL038318 narayan 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5076931567 Mr. NARAYAN SONI CHHATTISGARH GRAMIN BANK(607214)
18 Bakawand CH-11-011-023-001/215
(karpawand) 		3311011000NRG24100820230448594 10/08/2023 gajendra 3311011WL038317 gajendra 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5076931566 Mr. GAJENDRA DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
19 Bakawand CH-11-011-023-001/636
(karpawand) 		3311011000NRG24100820230448595 10/08/2023 BABU LAL SONI 3311011WL038317 BABU LAL SONI 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5076931568 Mr. BABULAL SONI CHHATTISGARH GRAMIN BANK(607214)
20 Bakawand CH-11-011-050-005/438
(SAOTPUR) 		3311011000NRG24100820230448623 10/08/2023 SUKALI 3311011WL038326 SUKALI 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5076931565 SUKLI KASHYAP W/O ANTARAM KASHYAP UNION BANK OF INDIA(508500)
SubTotal 26520 26520
21 Bakawand CH-11-011-038-001/313
(mongrapal) 		3311011000NRG24100820230448618 10/08/2023 SARASWATI 3311011WL038323 SARASWATI 00093 CRGB0001130 3315 3315 Processed 02/09/2023 5076931569 Mrs. SARASWATI BANJARE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3315 3315
22 Bakawand CH-11-011-023-001/633
(karpawand) 		3311011000NRG24100820230448599 10/08/2023 KAVAL SAY 3311011WL038318 KAVAL SAY 00177 IOBA0003545 3315 3315 Processed 02/09/2023 5076931559 KAVALSAY INDIAN OVERSEAS BANK(508541)
23 Bakawand CH-11-011-071-001/10
(SATLAWAND) 		3311011000NRG24100820230448629 10/08/2023 RADHAMANI 3311011WL038328 RADHAMANI 00177 IOBA0003545 3315 3315 Processed 02/09/2023 5076931547 RADHAMANI KASHYAP INDIAN OVERSEAS BANK(508541)
24 Bakawand CH-11-011-071-001/153
(SATLAWAND) 		3311011000NRG24100820230448630 10/08/2023 KAMALVATI 3311011WL038328 KAMALVATI 00177 IOBA0003545 3315 3315 Processed 02/09/2023 5076931549 KAMALBATI INDIAN OVERSEAS BANK(508541)
25 Bakawand CH-11-011-071-001/160
(SATLAWAND) 		3311011000NRG24100820230448631 10/08/2023 RAIMATI 3311011WL038328 RAIMATI 00177 IOBA0003545 3315 3315 Processed 02/09/2023 5076931550 RAIYMATI INDIAN OVERSEAS BANK(508541)
26 Bakawand CH-11-011-071-001/257
(SATLAWAND) 		3311011000NRG24100820230448632 10/08/2023 SUMANI 3311011WL038328 SUMANI 00177 IOBA0003545 3315 3315 Processed 02/09/2023 5076931548 SUMNI INDIAN OVERSEAS BANK(508541)
27 Bakawand CH-11-011-071-001/31
(SATLAWAND) 		3311011000NRG24100820230448633 10/08/2023 GHANASAI 3311011WL038328 GHANASAI 00177 IOBA0003545 3315 3315 Processed 02/09/2023 5076931546 Mr. GHANSYAM SETHIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 19890 19890
28 Bakawand CH-11-011-037-004/101
(MOHLAI) 		3311011000NRG24100820230448604 10/08/2023 DAYAMATI 3311011WL038321 DAYAMATI 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5076931523 DAYMATI MAURYA PUNJAB NATIONAL BANK(508568)
29 Bakawand CH-11-011-037-004/123
(MOHLAI) 		3311011000NRG24100820230448610 10/08/2023 MAHAGI 3311011WL038322 MAHAGI 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5076931531 MAHAGI YADAV PUNJAB NATIONAL BANK(508568)
30 Bakawand CH-11-011-037-004/142
(MOHLAI) 		3311011000NRG24100820230448611 10/08/2023 GANGARAM 3311011WL038322 GANGARAM 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5076931515 MR GANGARAM MOURYA STATE BANK OF INDIA(508548)
31 Bakawand CH-11-011-037-004/148
(MOHLAI) 		3311011000NRG24100820230448605 10/08/2023 LAKHAMI 3311011WL038321 LAKHAMI 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5076931512 LAKHAMI KASHYAP PUNJAB NATIONAL BANK(508568)
32 Bakawand CH-11-011-037-004/159
(MOHLAI) 		3311011000NRG24100820230448606 10/08/2023 RAIDAS 3311011WL038321 RAIDAS 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5076931529 RAIDAS BAGHEL PUNJAB NATIONAL BANK(508568)
33 Bakawand CH-11-011-037-004/229
(MOHLAI) 		3311011000NRG24100820230448612 10/08/2023 SOMARI 3311011WL038322 SOMARI 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5076931527 SOMARI PUNJAB NATIONAL BANK(508568)
34 Bakawand CH-11-011-037-004/236
(MOHLAI) 		3311011000NRG24100820230448581 10/08/2023 TRILOCHAN BAGHEL 3311011WL038314 TRILOCHAN BAGHEL 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5076931514 TRILOCHAN BAGHEL PUNJAB NATIONAL BANK(508568)
35 Bakawand CH-11-011-037-004/427
(MOHLAI) 		3311011000NRG24100820230448607 10/08/2023 DASODA 3311011WL038321 DASODA 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5076931528 DASODA PUNJAB NATIONAL BANK(508568)
36 Bakawand CH-11-011-037-004/438
(MOHLAI) 		3311011000NRG24100820230448608 10/08/2023 RUKO BAGHEL 3311011WL038321 RUKO BAGHEL 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5076931526 RUKO BAGHEL PUNJAB NATIONAL BANK(508568)
37 Bakawand CH-11-011-037-004/455
(MOHLAI) 		3311011000NRG24100820230448613 10/08/2023 DARARAM 3311011WL038322 DARARAM 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5076931513 DARARAM BAGHEL PUNJAB NATIONAL BANK(508568)
38 Bakawand CH-11-011-037-004/80
(MOHLAI) 		3311011000NRG24100820230448609 10/08/2023 ISWAR 3311011WL038321 ISWAR 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5076931522 MR ISHVAR KASHYAP STATE BANK OF INDIA(508548)
39 Bakawand CH-11-011-037-004/94-A
(MOHLAI) 		3311011000NRG24100820230448614 10/08/2023 BALI 3311011WL038322 BALI 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5076931524 BALI PUNJAB NATIONAL BANK(508568)
40 Bakawand CH-11-011-062-001/103
(VANKOMAR) 		3311011000NRG24100820230448634 10/08/2023 PREMNATH 3311011WL038329 PREMNATH 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5076931530 PREMNATH PUNJAB NATIONAL BANK(508568)
41 Bakawand CH-11-011-062-001/119
(VANKOMAR) 		3311011000NRG24100820230448635 10/08/2023 FULMAN 3311011WL038329 FULMAN 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5076931516 FULMAN S/O MANGAL PUNJAB NATIONAL BANK(508568)
42 Bakawand CH-11-011-062-001/121
(VANKOMAR) 		3311011000NRG24100820230448636 10/08/2023 KHIRO 3311011WL038329 KHIRO 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5076931518 KHIRO SUNDI PUNJAB NATIONAL BANK(508568)
43 Bakawand CH-11-011-062-001/169-B
(VANKOMAR) 		3311011000NRG24100820230448637 10/08/2023 LACHU 3311011WL038329 LACHU 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5076931519 LACCHU S/O TILU PUNJAB NATIONAL BANK(508568)
44 Bakawand CH-11-011-062-001/37
(VANKOMAR) 		3311011000NRG24100820230448638 10/08/2023 SUKALNATH 3311011WL038329 SUKALNATH 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5076931520 SUKULNATH MORY PUNJAB NATIONAL BANK(508568)
45 Bakawand CH-11-011-062-001/57
(VANKOMAR) 		3311011000NRG24100820230448639 10/08/2023 BHAGWATI 3311011WL038330 BHAGWATI 00354 PUNB0256600 3094 3094 Processed 02/09/2023 5076931517 BHAGVATI PUNJAB NATIONAL BANK(508568)
SubTotal 59449 59449
46 Bakawand CH-11-011-038-001/147
(mongrapal) 		3311011000NRG24100820230448615 10/08/2023 KISANU 3311011WL038323 KISANU 00415 SBIN0005467 3315 3315 Processed 02/09/2023 5076931534 MR KISHANU STATE BANK OF INDIA(508548)
47 Bakawand CH-11-011-038-001/251
(mongrapal) 		3311011000NRG24100820230448616 10/08/2023 RUKHMANI 3311011WL038323 RUKHMANI 00415 SBIN0005467 3315 3315 Processed 02/09/2023 5076931557 MRS RUKHMANI BAI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
48 Bakawand CH-11-011-003-001/144
(BAKAWAND) 		3311011000NRG24100820230448573 10/08/2023 BANIYA 3311011WL038312 BANIYA 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5076931521 MR BANIYA NISADH STATE BANK OF INDIA(508548)
49 Bakawand CH-11-011-003-001/309
(BAKAWAND) 		3311011000NRG24100820230448578 10/08/2023 DAYAMANI 3311011WL038313 DAYAMANI 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5076931552 MRS DAYAMANI MAHARA STATE BANK OF INDIA(508548)
50 Bakawand CH-11-011-003-001/341
(BAKAWAND) 		3311011000NRG24100820230448574 10/08/2023 lakheshwar 3311011WL038312 lakheshwar 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5076931563 MR LAKHESHWAR BAGHEL STATE BANK OF INDIA(508548)
51 Bakawand CH-11-011-003-001/601
(BAKAWAND) 		3311011000NRG24100820230448575 10/08/2023 SUMITRA 3311011WL038312 SUMITRA 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5076931539 MRS SUMITRA BAGHEL STATE BANK OF INDIA(508548)
52 Bakawand CH-11-011-003-001/606
(BAKAWAND) 		3311011000NRG24100820230448576 10/08/2023 HARISINGH 3311011WL038312 HARISINGH 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5076931564 MR HARISINGH BHATRA STATE BANK OF INDIA(508548)
53 Bakawand CH-11-011-003-001/731
(BAKAWAND) 		3311011000NRG24100820230448577 10/08/2023 Parmeshwar 3311011WL038312 Parmeshwar 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5076931558 Mr. PARMESHWAR KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
54 Bakawand CH-11-011-003-001/761
(BAKAWAND) 		3311011000NRG24100820230448579 10/08/2023 CHERANGE MOURY 3311011WL038313 CHERANGE MOURY 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5076931525 MRS CHERENGE MOURYA STATE BANK OF INDIA(508548)
55 Bakawand CH-11-011-003-001/83
(BAKAWAND) 		3311011000NRG24100820230448580 10/08/2023 NAKUL 3311011WL038313 NAKUL 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5076931542 MR NAKUL KASHYAP STATE BANK OF INDIA(508548)
56 Bakawand CH-11-011-014-001/158
(CHOTEDEWDA) 		3311011000NRG24100820230448588 10/08/2023 BUTI 3311011WL038316 BUTI 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5076931537 MR BUTI KASHYAP STATE BANK OF INDIA(508548)
57 Bakawand CH-11-011-014-001/19-A
(CHOTEDEWDA) 		3311011000NRG24100820230448583 10/08/2023 KAMALVATI NAG 3311011WL038315 KAMALVATI NAG 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5076931554 MRS KAMLAVATI NAG STATE BANK OF INDIA(508548)
58 Bakawand CH-11-011-014-001/237
(CHOTEDEWDA) 		3311011000NRG24100820230448589 10/08/2023 suvardhan 3311011WL038316 suvardhan 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5076931535 MR SUBARDHAN JHALI STATE BANK OF INDIA(508548)
59 Bakawand CH-11-011-014-001/353-A
(CHOTEDEWDA) 		3311011000NRG24100820230448584 10/08/2023 SKLABATI KASHYAP 3311011WL038315 SKLABATI KASHYAP 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5076931555 MRS SKLABATI KASHYAP STATE BANK OF INDIA(508548)
60 Bakawand CH-11-011-014-001/419-A
(CHOTEDEWDA) 		3311011000NRG24100820230448586 10/08/2023 RAMGOPAL 3311011WL038315 RAMGOPAL 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5076931538 RAMGOPAL NAG CANARA BANK(508532)
61 Bakawand CH-11-011-014-001/436-A
(CHOTEDEWDA) 		3311011000NRG24100820230448592 10/08/2023 GUJRI KASHYAP 3311011WL038316 GUJRI KASHYAP 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5076931536 MRS GUJRI KASHYAP STATE BANK OF INDIA(508548)
62 Bakawand CH-11-011-023-001/200
(karpawand) 		3311011000NRG24100820230448593 10/08/2023 jayan 3311011WL038317 jayan 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5076931532 MR JAMAN KASHYAP STATE BANK OF INDIA(508548)
63 Bakawand CH-11-011-023-001/623
(karpawand) 		3311011000NRG24100820230448598 10/08/2023 JUNAKI BAGHEL 3311011WL038318 JUNAKI BAGHEL 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5076931562 MISS JUNAKI BAGHEL STATE BANK OF INDIA(508548)
64 Bakawand CH-11-011-023-001/637
(karpawand) 		3311011000NRG24100820230448600 10/08/2023 SUSHIL KUMAR DAS 3311011WL038318 SUSHIL KUMAR DAS 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5076931560 MR SUSHIL KUMAR DAS STATE BANK OF INDIA(508548)
65 Bakawand CH-11-011-023-001/84
(karpawand) 		3311011000NRG24100820230448596 10/08/2023 chandrashekar 3311011WL038317 chandrashekar 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5076931533 CHANDRASHEKHAR SONI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Bakawand CH-11-011-038-001/310
(mongrapal) 		3311011000NRG24100820230448617 10/08/2023 SANGEETA 3311011WL038323 SANGEETA 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5076931561 MRS SANGEETA BAI BHARTI STATE BANK OF INDIA(508548)
SubTotal 62985 62985
67 Bakawand CH-11-011-014-001/445-A
(CHOTEDEWDA) 		3311011000NRG24100820230448587 10/08/2023 MAHESH 3311011WL038315 MAHESH 00415 SBIN0009101 3315 3315 Processed 02/09/2023 5076931556 MR MAHESH NAG STATE BANK OF INDIA(508548)
SubTotal 3315 3315
68 Bakawand CH-11-011-003-001/749
(BAKAWAND) 		3311011000NRG24100820230448640 10/08/2023 Dulari Yadav 3311011WL038331 Dulari Yadav 00691 IPOS0000001 3315 3315 Processed 02/09/2023 5076931507 DULARI GENERAL POST OFFICE(607245)
SubTotal 3315 3315
Total 225199 225199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_100823APB_FTO_236100 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 13260
2 Bakawand CH3311011_100823APB_FTO_236100 Canara Bank CNRB0017716 Jagdalpur II 19890
3 Bakawand CH3311011_100823APB_FTO_236100 Canara Bank CNRB0017774 Canara Bank Sargipal 6630
4 Bakawand CH3311011_100823APB_FTO_236100 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 26520
5 Bakawand CH3311011_100823APB_FTO_236100 CHHATISGARH GRAMIN BANK CRGB0001130 BASTAR 3315
6 Bakawand CH3311011_100823APB_FTO_236100 Indian Overseas Bank IOBA0003545 MULI 19890
7 Bakawand CH3311011_100823APB_FTO_236100 Punjab National Bank PUNB0256600 JAIBAL 59449
8 Bakawand CH3311011_100823APB_FTO_236100 State Bank of India SBIN0005467 BASTAR 6630
9 Bakawand CH3311011_100823APB_FTO_236100 State Bank of India SBIN0005505 BAKAWAND 62985
10 Bakawand CH3311011_100823APB_FTO_236100 State Bank of India SBIN0009101 BAJAWAND 3315
11 Bakawand CH3311011_100823APB_FTO_236100 India Post Payments Bank IPOS0000001 JAGDALPUR 3315

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