Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:23:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_110523APB_FTO_87307
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-11-011-045-001/103
(PATHARI) 		3311011000NRG24090520230153803 11/05/2023 Samu 3311011WL011809 Samu 00093 CRGB0001111 1326 1326 Processed 17/05/2023 1637704625 Mr. SAMO S/O SHALINDAR CHHATTISGARH GRAMIN BANK(607214)
2 Bakawand CH-11-011-045-001/12
(PATHARI) 		3311011000NRG24090520230153863 11/05/2023 LAKHAMU 3311011WL011812 LAKHAMU 00093 CRGB0001111 1326 1326 Processed 17/05/2023 1637704624 Mr. LAKHAMU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
3 Bakawand CH-11-011-045-001/129-A
(PATHARI) 		3311011000NRG24090520230153864 11/05/2023 Suresh 3311011WL011812 Suresh 00093 CRGB0001111 1326 1326 Processed 17/05/2023 1637704630 Mr. SURESH NETAM CHHATTISGARH GRAMIN BANK(607214)
4 Bakawand CH-11-011-045-001/154-A
(PATHARI) 		3311011000NRG24090520230153809 11/05/2023 BUDBARI 3311011WL011809 BUDBARI 00093 CRGB0001111 1326 1326 Processed 17/05/2023 1637704643 Mrs. BUDHAVARI KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
5 Bakawand CH-11-011-045-001/181
(PATHARI) 		3311011000NRG24090520230153884 11/05/2023 BALRAM 3311011WL011813 BALRAM 00093 CRGB0001111 1326 1326 Processed 17/05/2023 1637704660 Mr. BALRAM NETAM CHHATTISGARH GRAMIN BANK(607214)
6 Bakawand CH-11-011-045-001/181
(PATHARI) 		3311011000NRG24090520230153883 11/05/2023 BELMATI 3311011WL011813 BELMATI 00093 CRGB0001111 1326 1326 Processed 17/05/2023 1637704655 Mrs. BELMATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
7 Bakawand CH-11-011-045-001/27
(PATHARI) 		3311011000NRG24090520230153892 11/05/2023 JAIRAM 3311011WL011813 JAIRAM 00093 CRGB0001111 1326 1326 Processed 17/05/2023 1637704623 Mr. JAIRAM BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
8 Bakawand CH-11-011-045-001/29
(PATHARI) 		3311011000NRG24090520230153817 11/05/2023 DANURJAY 3311011WL011809 DANURJAY 00093 CRGB0001111 1326 1326 Processed 17/05/2023 1637704622 Mr. DHANURJAI S/O LOKU CHHATTISGARH GRAMIN BANK(607214)
9 Bakawand CH-11-011-045-001/32
(PATHARI) 		3311011000NRG24090520230153871 11/05/2023 PRASAD 3311011WL011812 PRASAD 00093 CRGB0001111 1326 1326 Processed 17/05/2023 1637704628 Mr. PRASAD KASHYAP CHHATTISGARH GRAMIN BANK(607214)
10 Bakawand CH-11-011-045-001/88
(PATHARI) 		3311011000NRG24090520230153878 11/05/2023 SIRDHAR 3311011WL011812 SIRDHAR 00093 CRGB0001111 1326 1326 Processed 17/05/2023 1637704627 Mr. SIRDHAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
11 Bakawand CH-11-011-045-001/95
(PATHARI) 		3311011000NRG24090520230153894 11/05/2023 MATA 3311011WL011813 MATA 00093 CRGB0001111 1326 1326 Processed 17/05/2023 1637704632 Mr. MAATA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
12 Bakawand CH-11-011-045-001/99
(PATHARI) 		3311011000NRG24090520230153897 11/05/2023 punau 3311011WL011813 punau 00093 CRGB0001111 1326 1326 Processed 17/05/2023 1637704626 Mr. PUNAU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15912 15912
13 Bakawand CH-11-011-025-001/253
(KINJOLI) 		3311011000NRG24090520230153548 11/05/2023 SUBARDHAN 3311011WL011798 SUBARDHAN 00177 IOBA0003545 1326 1326 Processed 17/05/2023 1637704634 MR SUBARDHAN GOYAL STATE BANK OF INDIA(508548)
14 Bakawand CH-11-011-048-001/206
(RAJNAGAR) 		3311011000NRG24090520230153551 11/05/2023 GITA 3311011WL011798 GITA 00177 IOBA0003545 1326 1326 Processed 17/05/2023 1637704644 GEETHA . INDIAN OVERSEAS BANK(508541)
15 Bakawand CH-11-011-048-001/413
(Rajnagar 2) 		3311011000NRG24090520230153559 11/05/2023 GAJANNAD 3311011WL011798 GAJANNAD 00177 IOBA0003545 1326 1326 Processed 17/05/2023 1637704635 GANJANAND PATEL INDIAN OVERSEAS BANK(508541)
SubTotal 3978 3978
16 Bakawand CH-11-011-045-001/112
(PATHARI) 		3311011000NRG24090520230153804 11/05/2023 ULASAS 3311011WL011809 ULASAS 00354 PUNB0256600 1326 1326 Processed 17/05/2023 1637704611 ULASAS KASHYAP PUNJAB NATIONAL BANK(508568)
17 Bakawand CH-11-011-045-001/113
(PATHARI) 		3311011000NRG24090520230153805 11/05/2023 FAGNU 3311011WL011809 FAGNU 00354 PUNB0256600 1326 1326 Processed 17/05/2023 1637704616 FAGANU NETAM PUNJAB NATIONAL BANK(508568)
18 Bakawand CH-11-011-045-001/113
(PATHARI) 		3311011000NRG24090520230153806 11/05/2023 NANDO 3311011WL011809 NANDO 00354 PUNB0256600 1326 1326 Processed 17/05/2023 1637704617 NANDORAM NETAM S/O FAGNU NETAM PUNJAB NATIONAL BANK(508568)
19 Bakawand CH-11-011-045-001/116
(PATHARI) 		3311011000NRG24090520230153807 11/05/2023 MANMATI 3311011WL011809 MANMATI 00354 PUNB0256600 1326 1326 Processed 17/05/2023 1637704592 BALMATI BESRA WO RUPDHAR PUNJAB NATIONAL BANK(508568)
20 Bakawand CH-11-011-045-001/122-A
(PATHARI) 		3311011000NRG24090520230153880 11/05/2023 BALIRAM 3311011WL011813 BALIRAM 00354 PUNB0256600 1326 1326 Processed 17/05/2023 1637704609 BALI RAM BAGHEL PUNJAB NATIONAL BANK(508568)
21 Bakawand CH-11-011-045-001/142
(PATHARI) 		3311011000NRG24090520230153881 11/05/2023 PANCHAMI 3311011WL011813 PANCHAMI 00354 PUNB0256600 1326 1326 Processed 17/05/2023 1637704594 PANCHAMI PUNJAB NATIONAL BANK(508568)
22 Bakawand CH-11-011-045-001/17
(PATHARI) 		3311011000NRG24090520230153865 11/05/2023 BALIRAM 3311011WL011812 BALIRAM 00354 PUNB0256600 1326 1326 Processed 17/05/2023 1637704602 BALIRAM NAG PUNJAB NATIONAL BANK(508568)
23 Bakawand CH-11-011-045-001/17
(PATHARI) 		3311011000NRG24090520230153866 11/05/2023 SUABRI 3311011WL011812 SUABRI 00354 PUNB0256600 1326 1326 Processed 17/05/2023 1637704606 SUBARI NAG PUNJAB NATIONAL BANK(508568)
24 Bakawand CH-11-011-045-001/171-A
(PATHARI) 		3311011000NRG24090520230153867 11/05/2023 MALTI BHARTI 3311011WL011812 MALTI BHARTI 00354 PUNB0256600 1326 1326 Processed 17/05/2023 1637704597 MALTI BHARTI PUNJAB NATIONAL BANK(508568)
25 Bakawand CH-11-011-045-001/176
(PATHARI) 		3311011000NRG24090520230153868 11/05/2023 DENAY 3311011WL011812 DENAY 00354 PUNB0256600 1326 1326 Processed 17/05/2023 1637704610 GHENAY BAGHEL PUNJAB NATIONAL BANK(508568)
26 Bakawand CH-11-011-045-001/179
(PATHARI) 		3311011000NRG24090520230153811 11/05/2023 BELMATI 3311011WL011809 BELMATI 00354 PUNB0256600 1326 1326 Processed 17/05/2023 1637704621 BELMATI BAGHEL PUNJAB NATIONAL BANK(508568)
27 Bakawand CH-11-011-045-001/182
(PATHARI) 		3311011000NRG24090520230153869 11/05/2023 GOVIND 3311011WL011812 GOVIND 00354 PUNB0256600 1326 1326 Processed 17/05/2023 1637704654 GOVIND KASHYAP PUNJAB NATIONAL BANK(508568)
28 Bakawand CH-11-011-045-001/185
(PATHARI) 		3311011000NRG24090520230153885 11/05/2023 Hiramani 3311011WL011813 Hiramani 00354 PUNB0256600 1326 1326 Processed 17/05/2023 1637704595 HIRAMANI BHARTI PUNJAB NATIONAL BANK(508568)
29 Bakawand CH-11-011-045-001/186
(PATHARI) 		3311011000NRG24090520230153812 11/05/2023 Khatkhudi Kashyap 3311011WL011809 Khatkhudi Kashyap 00354 PUNB0256600 1326 1326 Processed 17/05/2023 1637704596 KHATKHUDI KASHYAP PUNJAB NATIONAL BANK(508568)
30 Bakawand CH-11-011-045-001/187
(PATHARI) 		3311011000NRG24090520230153887 11/05/2023 MANGARI BAGHEL 3311011WL011813 MANGARI BAGHEL 00354 PUNB0256600 1326 1326 Processed 17/05/2023 1637704598 MANGARI BAGHEL PUNJAB NATIONAL BANK(508568)
31 Bakawand CH-11-011-045-001/191
(PATHARI) 		3311011000NRG24090520230153888 11/05/2023 SUVATI KASHYAP 3311011WL011813 SUVATI KASHYAP 00354 PUNB0256600 1326 1326 Processed 17/05/2023 1637704600 Mrs. SUVATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
32 Bakawand CH-11-011-045-001/196
(PATHARI) 		3311011000NRG24090520230153814 11/05/2023 SONADEI 3311011WL011809 SONADEI 00354 PUNB0256600 1326 1326 Processed 17/05/2023 1637704599 SONADEI KASHYAP PUNJAB NATIONAL BANK(508568)
33 Bakawand CH-11-011-045-001/199
(PATHARI) 		3311011000NRG24090520230153891 11/05/2023 CHANDRAVATI 3311011WL011813 CHANDRAVATI 00354 PUNB0256600 1326 1326 Processed 17/05/2023 1637704619 CHANDARABATI BAGHEL PUNJAB NATIONAL BANK(508568)
34 Bakawand CH-11-011-045-001/22
(PATHARI) 		3311011000NRG24090520230153870 11/05/2023 HEMLAL 3311011WL011812 HEMLAL 00354 PUNB0256600 1326 1326 Processed 17/05/2023 1637704608 KHEMLAL BAGHEL PUNJAB NATIONAL BANK(508568)
35 Bakawand CH-11-011-045-001/22
(PATHARI) 		3311011000NRG24090520230153816 11/05/2023 maghan 3311011WL011809 maghan 00354 PUNB0256600 1326 1326 Processed 17/05/2023 1637704615 MADAN RAM BAGHEL PUNJAB NATIONAL BANK(508568)
36 Bakawand CH-11-011-045-001/29
(PATHARI) 		3311011000NRG24090520230153818 11/05/2023 ASAMATI 3311011WL011809 ASAMATI 00354 PUNB0256600 1326 1326 Processed 17/05/2023 1637704618 AASAMATI KASHYYAP PUNJAB NATIONAL BANK(508568)
37 Bakawand CH-11-011-045-001/32
(PATHARI) 		3311011000NRG24090520230153872 11/05/2023 SONMATI 3311011WL011812 SONMATI 00354 PUNB0256600 1326 1326 Processed 17/05/2023 1637704613 SONMATI W/O PRASAD PUNJAB NATIONAL BANK(508568)
38 Bakawand CH-11-011-045-001/42
(PATHARI) 		3311011000NRG24090520230153821 11/05/2023 KANAKDAI 3311011WL011809 KANAKDAI 00354 PUNB0256600 1326 1326 Processed 17/05/2023 1637704603 KANAK W/O KEDAR PUNJAB NATIONAL BANK(508568)
39 Bakawand CH-11-011-045-001/44
(PATHARI) 		3311011000NRG24090520230153893 11/05/2023 lakhiram 3311011WL011813 lakhiram 00354 PUNB0256600 1326 1326 Processed 17/05/2023 1637704601 Mr. LAKHIRAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
40 Bakawand CH-11-011-045-001/48
(PATHARI) 		3311011000NRG24090520230153873 11/05/2023 ASANTI NAG 3311011WL011812 ASANTI NAG 00354 PUNB0256600 1326 1326 Processed 17/05/2023 1637704620 ASANTI NAG PUNJAB NATIONAL BANK(508568)
41 Bakawand CH-11-011-045-001/66
(PATHARI) 		3311011000NRG24090520230153822 11/05/2023 KAMAL 3311011WL011809 KAMAL 00354 PUNB0256600 1326 1326 Processed 17/05/2023 1637704605 KAMAL/SONDHAR PUNJAB NATIONAL BANK(508568)
42 Bakawand CH-11-011-045-001/7
(PATHARI) 		3311011000NRG24090520230153875 11/05/2023 FULO 3311011WL011812 FULO 00354 PUNB0256600 1326 1326 Processed 17/05/2023 1637704604 PHULO W/O JANAJIT PUNJAB NATIONAL BANK(508568)
43 Bakawand CH-11-011-045-001/82
(PATHARI) 		3311011000NRG24090520230153877 11/05/2023 toranbati 3311011WL011812 toranbati 00354 PUNB0256600 1326 1326 Processed 17/05/2023 1637704612 TORANBATI BAGHEL PUNJAB NATIONAL BANK(508568)
44 Bakawand CH-11-011-045-001/95
(PATHARI) 		3311011000NRG24090520230153895 11/05/2023 BASANTI 3311011WL011813 BASANTI 00354 PUNB0256600 1326 1326 Processed 17/05/2023 1637704593 BASANTI KASHYAP PUNJAB NATIONAL BANK(508568)
45 Bakawand CH-11-011-045-001/97
(PATHARI) 		3311011000NRG24090520230153879 11/05/2023 GOMTI 3311011WL011812 GOMTI 00354 PUNB0256600 1326 1326 Processed 17/05/2023 1637704614 GOMATI W/O SONADHAR PUNJAB NATIONAL BANK(508568)
46 Bakawand CH-11-011-045-001/99
(PATHARI) 		3311011000NRG24090520230153896 11/05/2023 Chaiti 3311011WL011813 Chaiti 00354 PUNB0256600 1326 1326 Processed 17/05/2023 1637704607 CHAITI W/O TIJAN PUNJAB NATIONAL BANK(508568)
SubTotal 41106 41106
47 Bakawand CH-11-011-045-001/110
(PATHARI) 		3311011000NRG24090520230153862 11/05/2023 jaysing 3311011WL011812 jaysing 00354 PUNB0973700 1326 1326 Processed 17/05/2023 1637704661 JAYSINGH BHARTI PUNJAB NATIONAL BANK(508568)
48 Bakawand CH-11-011-045-001/13
(PATHARI) 		3311011000NRG24090520230153808 11/05/2023 Devaki kashyap 3311011WL011809 Devaki kashyap 00354 PUNB0973700 1326 1326 Processed 17/05/2023 1637704647 DEVAKI KASHYAP PUNJAB NATIONAL BANK(508568)
49 Bakawand CH-11-011-045-001/158
(PATHARI) 		3311011000NRG24090520230153810 11/05/2023 JAIPAL KASHYAP 3311011WL011809 JAIPAL KASHYAP 00354 PUNB0973700 1326 1326 Processed 17/05/2023 1637704646 JAIPAL KASHYAP PUNJAB NATIONAL BANK(508568)
50 Bakawand CH-11-011-045-001/185
(PATHARI) 		3311011000NRG24090520230153886 11/05/2023 Kamalbati bharti 3311011WL011813 Kamalbati bharti 00354 PUNB0973700 1326 1326 Processed 17/05/2023 1637704650 KAMALBATI BHARTI PUNJAB NATIONAL BANK(508568)
51 Bakawand CH-11-011-045-001/189
(PATHARI) 		3311011000NRG24090520230153813 11/05/2023 DINESVARI 3311011WL011809 DINESVARI 00354 PUNB0973700 1326 1326 Processed 17/05/2023 1637704640 DINESHWARI BAGHEL PUNJAB NATIONAL BANK(508568)
52 Bakawand CH-11-011-045-001/193
(PATHARI) 		3311011000NRG24090520230153889 11/05/2023 JANO KASHYAP 3311011WL011813 JANO KASHYAP 00354 PUNB0973700 1326 1326 Processed 17/05/2023 1637704649 JANO KASHYAP PUNJAB NATIONAL BANK(508568)
53 Bakawand CH-11-011-045-001/193
(PATHARI) 		3311011000NRG24090520230153890 11/05/2023 KHEMESHWARI 3311011WL011813 KHEMESHWARI 00354 PUNB0973700 1326 1326 Processed 17/05/2023 1637704648 MR JAGDISH NGOF KHEMESHWARI STATE BANK OF INDIA(508548)
54 Bakawand CH-11-011-045-001/42
(PATHARI) 		3311011000NRG24090520230153820 11/05/2023 kedarnath 3311011WL011809 kedarnath 00354 PUNB0973700 1326 1326 Processed 17/05/2023 1637704652 KEDARNATH BHARTI PUNJAB NATIONAL BANK(508568)
55 Bakawand CH-11-011-045-001/51
(PATHARI) 		3311011000NRG24090520230153874 11/05/2023 jogendra 3311011WL011812 jogendra 00354 PUNB0973700 1326 1326 Processed 17/05/2023 1637704642 JOGENDRA BHARTI PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
56 Bakawand CH-11-011-025-001/253
(KINJOLI) 		3311011000NRG24090520230153547 11/05/2023 MANKA 3311011WL011798 MANKA 00415 SBIN0005505 1326 1326 Processed 17/05/2023 1637704633 MANKA GOYAL INDIAN OVERSEAS BANK(508541)
57 Bakawand CH-11-011-025-001/692
(KINJOLI) 		3311011000NRG24090520230153549 11/05/2023 DINESH 3311011WL011798 DINESH 00415 SBIN0005505 1326 1326 Processed 17/05/2023 1637704659 MR DINESH BHARTI STATE BANK OF INDIA(508548)
58 Bakawand CH-11-011-045-001/206
(PATHARI) 		3311011000NRG24090520230153815 11/05/2023 CHAMELI 3311011WL011809 CHAMELI 00415 SBIN0005505 1326 1326 Processed 17/05/2023 1637704639 MISS CHAMELI STATE BANK OF INDIA(508548)
59 Bakawand CH-11-011-045-001/39
(PATHARI) 		3311011000NRG24090520230153819 11/05/2023 PADMANI GOYAL 3311011WL011809 PADMANI GOYAL 00415 SBIN0005505 1326 1326 Processed 17/05/2023 1637704645 MISS PADAMANI KASHYAP STATE BANK OF INDIA(508548)
60 Bakawand CH-11-011-048-001/206
(RAJNAGAR) 		3311011000NRG24090520230153552 11/05/2023 GOVIND 3311011WL011798 GOVIND 00415 SBIN0005505 1326 1326 Processed 17/05/2023 1637704651 MR GOVIND KURREY STATE BANK OF INDIA(508548)
61 Bakawand CH-11-011-048-001/330-A
(RAJNAGAR) 		3311011000NRG24090520230153555 11/05/2023 DASHODA 3311011WL011798 DASHODA 00415 SBIN0005505 1326 1326 Processed 17/05/2023 1637704658 MRS DASODA BAGHEL STATE BANK OF INDIA(508548)
62 Bakawand CH-11-011-048-001/330-A
(RAJNAGAR) 		3311011000NRG24090520230153553 11/05/2023 ISHWAR 3311011WL011798 ISHWAR 00415 SBIN0005505 1326 1326 Processed 17/05/2023 1637704636 MR ISHWAR BAGHEL STATE BANK OF INDIA(508548)
63 Bakawand CH-11-011-048-001/330-A
(RAJNAGAR) 		3311011000NRG24090520230153554 11/05/2023 PADAMA 3311011WL011798 PADAMA 00415 SBIN0005505 1326 1326 Processed 17/05/2023 1637704631 MRS PADMA BAGHEL STATE BANK OF INDIA(508548)
64 Bakawand CH-11-011-048-001/390
(RAJNAGAR) 		3311011000NRG24090520230153557 11/05/2023 SITAMANI 3311011WL011798 SITAMANI 00415 SBIN0005505 1326 1326 Processed 17/05/2023 1637704657 MRS SITAMANI BAGHEL STATE BANK OF INDIA(508548)
65 Bakawand CH-11-011-048-001/390
(RAJNAGAR) 		3311011000NRG24090520230153558 11/05/2023 SUNITA 3311011WL011798 SUNITA 00415 SBIN0005505 1326 1326 Processed 17/05/2023 1637704656 MRS SUNITA BAGHEL STATE BANK OF INDIA(508548)
66 Bakawand CH-11-011-048-001/456
(Rajnagar 2) 		3311011000NRG24090520230153560 11/05/2023 SADAARAM 3311011WL011798 SADAARAM 00415 SBIN0005505 1326 1326 Processed 17/05/2023 1637704638 MR SADARAM KASHYAP STATE BANK OF INDIA(508548)
67 Bakawand CH-11-011-048-001/479
(Rajnagar 2) 		3311011000NRG24090520230153561 11/05/2023 MANGATURAM 3311011WL011798 MANGATURAM 00415 SBIN0005505 1326 1326 Processed 17/05/2023 1637704637 MR MANGATU BAGHEL STATE BANK OF INDIA(508548)
68 Bakawand CH-11-011-048-001/479
(Rajnagar 2) 		3311011000NRG24090520230153562 11/05/2023 RADMA 3311011WL011798 RADMA 00415 SBIN0005505 1326 1326 Processed 17/05/2023 1637704641 MRS RADMA BAGHEL STATE BANK OF INDIA(508548)
69 Bakawand CH-11-011-048-001/482
(Rajnagar 2) 		3311011000NRG24090520230153565 11/05/2023 chandan 3311011WL011798 chandan 00415 SBIN0005505 1326 1326 Processed 17/05/2023 1637704653 MR CHANDAN BAGHEL STATE BANK OF INDIA(508548)
70 Bakawand CH-11-011-048-001/568
(Rajnagar 2) 		3311011000NRG24090520230153568 11/05/2023 RAJU 3311011WL011798 RAJU 00415 SBIN0005505 1326 1326 Processed 17/05/2023 1637704629 MR RAJU KASHYAP STATE BANK OF INDIA(508548)
SubTotal 19890 19890
Total 92820 92820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_110523APB_FTO_87307 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 15912
2 Bakawand CH3311011_110523APB_FTO_87307 Indian Overseas Bank IOBA0003545 MULI 3978
3 Bakawand CH3311011_110523APB_FTO_87307 Punjab National Bank PUNB0256600 JAIBAL 41106
4 Bakawand CH3311011_110523APB_FTO_87307 Punjab National Bank PUNB0973700 Satosa Chhattisgarh 11934
5 Bakawand CH3311011_110523APB_FTO_87307 State Bank of India SBIN0005505 BAKAWAND 19890

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