Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 11:26:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_060923APB_FTO_260861
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-11-011-014-001/144-A
(CHOTEDEWDA) 		3311011000NRG24060920230467165 06/09/2023 DAMARU BHARTI 3311011WL042831 DAMARU BHARTI 00045 BARB0JAGDAL 3315 3315 Processed 20/09/2023 5763526960 DAMRU BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Bakawand CH-11-011-014-001/174
(CHOTEDEWDA) 		3311011000NRG24060920230467153 06/09/2023 damudhar 3311011WL042829 damudhar 00045 BARB0JAGDAL 3315 3315 Processed 20/09/2023 5763526964 DAMODHAR VESRA BANK OF BARODA(606985)
3 Bakawand CH-11-011-014-001/259-A
(CHOTEDEWDA) 		3311011000NRG24060920230467156 06/09/2023 LACHCHURAM 3311011WL042829 LACHCHURAM 00045 BARB0JAGDAL 3315 3315 Processed 20/09/2023 5763526963 LACHCHURAM BAGHEL BANK OF BARODA(606985)
4 Bakawand CH-11-011-014-001/270-A
(CHOTEDEWDA) 		3311011000NRG24060920230467168 06/09/2023 RAMSINGH KASHYAP 3311011WL042831 RAMSINGH KASHYAP 00045 BARB0JAGDAL 3315 3315 Processed 20/09/2023 5763526962 RAMSINGH KASHYAP BANK OF BARODA(606985)
5 Bakawand CH-11-011-014-001/651
(CHOTEDEWDA) 		3311011000NRG24060920230467164 06/09/2023 LAXMINARAYAN 3311011WL042830 LAXMINARAYAN 00045 BARB0JAGDAL 3315 3315 Processed 20/09/2023 5763526961 LAXMINATH BANK OF BARODA(606985)
SubTotal 16575 16575
6 Bakawand CH-11-011-047-003/560
(potiyawand) 		3311011000NRG24060920230467177 06/09/2023 RAMAVATI 3311011WL042833 RAMAVATI 00045 BARB0MANGNA 3315 3315 Processed 20/09/2023 5763527012 RAMAVATI SETHIYA BANK OF BARODA(606985)
7 Bakawand CH-11-011-050-005/129
(SAOTPUR) 		3311011000NRG24060920230467200 06/09/2023 SAKUNTALA 3311011WL042840 SAKUNTALA 00045 BARB0MANGNA 3315 3315 Processed 20/09/2023 5763527006 Mrs. SHAKUNTALA W/O NATHO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
8 Bakawand CH-11-011-020-002/398-A
(JHARUMARGAON) 		3311011000NRG24060920230467148 06/09/2023 Motiram 3311011WL042827 Motiram 00078 CNRB0017716 3315 3315 Processed 20/09/2023 5763527017 MOTIRAM CANARA BANK(508532)
SubTotal 3315 3315
9 Bakawand CH-11-011-014-001/274
(CHOTEDEWDA) 		3311011000NRG24060920230467160 06/09/2023 koduram 3311011WL042830 koduram 00078 CNRB0017774 3315 3315 Processed 20/09/2023 5763527018 KODU NAG CANARA BANK(508532)
SubTotal 3315 3315
10 Bakawand CH-11-011-047-001/2408
(potiyawand) 		3311011000NRG24060920230467172 06/09/2023 aayati netam 3311011WL042833 aayati netam 00093 CRGB0001111 3315 3315 Processed 20/09/2023 5763527023 AYTI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 Bakawand CH-11-011-047-003/219
(potiyawand) 		3311011000NRG24060920230467174 06/09/2023 PANCHAMI 3311011WL042833 PANCHAMI 00093 CRGB0001111 3315 3315 Processed 20/09/2023 5763527022 Mrs. PANCHAMI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
12 Bakawand CH-11-011-047-003/42
(potiyawand) 		3311011000NRG24060920230467175 06/09/2023 SONI 3311011WL042833 SONI 00093 CRGB0001111 3315 3315 Processed 20/09/2023 5763527021 Mrs. SONI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
13 Bakawand CH-11-011-049-001/192
(SANDHKARMARI) 		3311011000NRG24060920230467234 06/09/2023 KANVALSAY 3311011WL042842 KANVALSAY 00093 CRGB0001111 3315 3315 Processed 20/09/2023 5763526993 KANVALSAY BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
14 Bakawand CH-11-011-049-001/192
(SANDHKARMARI) 		3311011000NRG24060920230467245 06/09/2023 kaudi 3311011WL042846 kaudi 00093 CRGB0001111 3315 3315 Processed 20/09/2023 5763527024 Mr. KUDI RAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
15 Bakawand CH-11-011-050-005/123
(SAOTPUR) 		3311011000NRG24060920230467187 06/09/2023 MANGAL 3311011WL042837 MANGAL 00093 CRGB0001111 3315 3315 Processed 20/09/2023 5763527020 Mr. MANGALSAY KASHYAP CHHATTISGARH GRAMIN BANK(607214)
16 Bakawand CH-11-011-050-005/141
(SAOTPUR) 		3311011000NRG24060920230467188 06/09/2023 dalami 3311011WL042837 dalami 00093 CRGB0001111 3315 3315 Processed 20/09/2023 5763527019 Mrs. DALMI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
17 Bakawand CH-11-011-050-005/154
(SAOTPUR) 		3311011000NRG24060920230467193 06/09/2023 RAM 3311011WL042838 RAM 00093 CRGB0001111 3315 3315 Processed 20/09/2023 5763527005 Mr. RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
18 Bakawand CH-11-011-050-005/179
(SAOTPUR) 		3311011000NRG24060920230467194 06/09/2023 gobar 3311011WL042838 gobar 00093 CRGB0001111 3315 3315 Processed 20/09/2023 5763526999 Mr. GOVERDHAN BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
19 Bakawand CH-11-011-050-005/202
(SAOTPUR) 		3311011000NRG24060920230467189 06/09/2023 MANGALDAI 3311011WL042837 MANGALDAI 00093 CRGB0001111 3315 3315 Processed 20/09/2023 5763527004 Mrs. MANGALDEI WO DHANSINGH CHHATTISGARH GRAMIN BANK(607214)
20 Bakawand CH-11-011-050-005/253
(SAOTPUR) 		3311011000NRG24060920230467235 06/09/2023 DENDHIYA 3311011WL042843 DENDHIYA 00093 CRGB0001111 3315 3315 Processed 20/09/2023 5763527014 Mr. DHEDIYA RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
21 Bakawand CH-11-011-050-005/289
(SAOTPUR) 		3311011000NRG24060920230467243 06/09/2023 LAKHAMU 3311011WL042845 LAKHAMU 00093 CRGB0001111 3315 3315 Processed 20/09/2023 5763527015 Mr. LAKHMU RAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
22 Bakawand CH-11-011-050-005/29
(SAOTPUR) 		3311011000NRG24060920230467195 06/09/2023 gudiya 3311011WL042838 gudiya 00093 CRGB0001111 3315 3315 Processed 20/09/2023 5763527016 Mrs. GUDDI BHARTI CHHATTISGARH GRAMIN BANK(607214)
23 Bakawand CH-11-011-050-005/293
(SAOTPUR) 		3311011000NRG24060920230467244 06/09/2023 DULARSHING 3311011WL042845 DULARSHING 00093 CRGB0001111 3315 3315 Processed 20/09/2023 5763527013 Mr. DHULAR SINGH BAGHEL CHHATTISGARH GRAMIN BANK(607214)
24 Bakawand CH-11-011-050-005/295
(SAOTPUR) 		3311011000NRG24060920230467190 06/09/2023 KANVAL 3311011WL042837 KANVAL 00093 CRGB0001111 3315 3315 Processed 20/09/2023 5763526991 Mr. KAVALSAY NAG CHHATTISGARH GRAMIN BANK(607214)
25 Bakawand CH-11-011-050-005/388
(SAOTPUR) 		3311011000NRG24060920230467191 06/09/2023 SAMPAT 3311011WL042837 SAMPAT 00093 CRGB0001111 3315 3315 Processed 20/09/2023 5763527007 Mr. SAMPAT SETHIYA CHHATTISGARH GRAMIN BANK(607214)
26 Bakawand CH-11-011-050-005/422
(SAOTPUR) 		3311011000NRG24060920230467192 06/09/2023 FHAGANU 3311011WL042837 FHAGANU 00093 CRGB0001111 3315 3315 Processed 20/09/2023 5763527003 Mr. FAGNU RAM BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
27 Bakawand CH-11-011-050-005/451
(SAOTPUR) 		3311011000NRG24060920230467201 06/09/2023 TILO 3311011WL042840 TILO 00093 CRGB0001111 3315 3315 Processed 20/09/2023 5763527000 Mrs. TILO KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
28 Bakawand CH-11-011-050-005/456
(SAOTPUR) 		3311011000NRG24060920230467197 06/09/2023 KHEJE 3311011WL042838 KHEJE 00093 CRGB0001111 3315 3315 Processed 20/09/2023 5763526992 Mr. KHEJE W/O NANDO CHHATTISGARH GRAMIN BANK(607214)
29 Bakawand CH-11-011-050-005/66-A
(SAOTPUR) 		3311011000NRG24060920230467198 06/09/2023 KUMARI 3311011WL042838 KUMARI 00093 CRGB0001111 3315 3315 Processed 20/09/2023 5763527008 Mrs. KUMARI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
30 Bakawand CH-11-011-054-002/185-B
(SONPUR) 		3311011000NRG24060920230467178 06/09/2023 MALTI 3311011WL042834 MALTI 00093 CRGB0001111 3315 3315 Processed 20/09/2023 5763526990 Mrs. MALTI WO PITWAS CHHATTISGARH GRAMIN BANK(607214)
31 Bakawand CH-11-011-054-002/2584
(SONPUR) 		3311011000NRG24060920230467179 06/09/2023 kamlochan 3311011WL042834 kamlochan 00093 CRGB0001111 3315 3315 Processed 20/09/2023 5763526998 Mr. GABADU KAMLOCHAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 72930 72930
32 Bakawand CH-11-011-002-001/948
(BAJAWAND) 		3311011000NRG24060920230467137 06/09/2023 Lalit Jhali 3311011WL042824 Lalit Jhali 00165 IBKL0002101 3315 3315 Processed 20/09/2023 5763526965 LALIT JHALI IDBI BANK(607095)
SubTotal 3315 3315
33 Bakawand CH-11-011-047-003/15
(potiyawand) 		3311011000NRG24060920230467173 06/09/2023 TILAK 3311011WL042833 TILAK 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763526967 TILAK NETAM W/O SHANKAR NETAM PUNJAB NATIONAL BANK(508568)
34 Bakawand CH-11-011-047-003/46
(potiyawand) 		3311011000NRG24060920230467176 06/09/2023 LACHHNI 3311011WL042833 LACHHNI 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763526966 LACHHANI BAGHEL PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
35 Bakawand CH-11-011-014-001/103
(CHOTEDEWDA) 		3311011000NRG24060920230467159 06/09/2023 SAMVATI 3311011WL042830 SAMVATI 00415 SBIN0005505 3315 3315 Processed 20/09/2023 5763526983 MRS SAMVATI KASHYAP STATE BANK OF INDIA(508548)
36 Bakawand CH-11-011-014-001/158
(CHOTEDEWDA) 		3311011000NRG24060920230467166 06/09/2023 BUTI 3311011WL042831 BUTI 00415 SBIN0005505 3315 3315 Processed 20/09/2023 5763526976 MR BUTI KASHYAP STATE BANK OF INDIA(508548)
37 Bakawand CH-11-011-014-001/19-A
(CHOTEDEWDA) 		3311011000NRG24060920230467154 06/09/2023 KAMALVATI NAG 3311011WL042829 KAMALVATI NAG 00415 SBIN0005505 3315 3315 Processed 20/09/2023 5763526978 MRS KAMLAVATI NAG STATE BANK OF INDIA(508548)
38 Bakawand CH-11-011-014-001/236
(CHOTEDEWDA) 		3311011000NRG24060920230467155 06/09/2023 sagram 3311011WL042829 sagram 00415 SBIN0005505 3315 3315 Processed 20/09/2023 5763526988 MR SANGRAM PARGANIYA STATE BANK OF INDIA(508548)
39 Bakawand CH-11-011-014-001/237
(CHOTEDEWDA) 		3311011000NRG24060920230467167 06/09/2023 suvardhan 3311011WL042831 suvardhan 00415 SBIN0005505 3315 3315 Processed 20/09/2023 5763526975 MR SUBARDHAN JHALI STATE BANK OF INDIA(508548)
40 Bakawand CH-11-011-014-001/327
(CHOTEDEWDA) 		3311011000NRG24060920230467161 06/09/2023 hari 3311011WL042830 hari 00415 SBIN0005505 3315 3315 Processed 20/09/2023 5763526982 HARI BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Bakawand CH-11-011-014-001/353-A
(CHOTEDEWDA) 		3311011000NRG24060920230467162 06/09/2023 SKLABATI KASHYAP 3311011WL042830 SKLABATI KASHYAP 00415 SBIN0005505 3315 3315 Processed 20/09/2023 5763526979 MRS SKLABATI KASHYAP STATE BANK OF INDIA(508548)
42 Bakawand CH-11-011-014-001/419-A
(CHOTEDEWDA) 		3311011000NRG24060920230467157 06/09/2023 RAMGOPAL 3311011WL042829 RAMGOPAL 00415 SBIN0005505 3315 3315 Processed 20/09/2023 5763526977 RAMGOPAL NAG CANARA BANK(508532)
43 Bakawand CH-11-011-014-001/497
(CHOTEDEWDA) 		3311011000NRG24060920230467163 06/09/2023 GHASIRAM 3311011WL042830 GHASIRAM 00415 SBIN0005505 3315 3315 Processed 20/09/2023 5763526972 MR GHASIRAM YADAV STATE BANK OF INDIA(508548)
44 Bakawand CH-11-011-014-001/69
(CHOTEDEWDA) 		3311011000NRG24060920230467169 06/09/2023 daymati 3311011WL042831 daymati 00415 SBIN0005505 3315 3315 Processed 20/09/2023 5763526981 MRS DAYMATI KAHYAP STATE BANK OF INDIA(508548)
45 Bakawand CH-11-011-019-003/170
(JAITGIRY) 		3311011000NRG24060920230467171 06/09/2023 KAILASH 3311011WL042832 KAILASH 00415 SBIN0005505 3315 3315 Processed 20/09/2023 5763526973 MR KAILASH BHOYAR STATE BANK OF INDIA(508548)
46 Bakawand CH-11-011-020-002/219
(JHARUMARGAON) 		3311011000NRG24060920230467147 06/09/2023 CHAITU 3311011WL042827 CHAITU 00415 SBIN0005505 3315 3315 Processed 20/09/2023 5763526985 MR CHAITU BAGHEL STATE BANK OF INDIA(508548)
47 Bakawand CH-11-011-050-005/105
(SAOTPUR) 		3311011000NRG24060920230467242 06/09/2023 DAYMATI 3311011WL042845 DAYMATI 00415 SBIN0005505 3315 3315 Processed 20/09/2023 5763527002 MRS DAYAMATI BAGHEL STATE BANK OF INDIA(508548)
48 Bakawand CH-11-011-050-005/37
(SAOTPUR) 		3311011000NRG24060920230467196 06/09/2023 CHAMARIN 3311011WL042838 CHAMARIN 00415 SBIN0005505 3315 3315 Processed 20/09/2023 5763527001 MRS CHAMARIN SONI STATE BANK OF INDIA(508548)
49 Bakawand CH-11-011-057-001/88
(UDIYAPAL) 		3311011000NRG24060920230467184 06/09/2023 GORIMANI 3311011WL042835 GORIMANI 00415 SBIN0005505 3315 3315 Processed 20/09/2023 5763526971 MRS GORIMNI BAGHEL STATE BANK OF INDIA(508548)
SubTotal 49725 49725
50 Bakawand CH-11-011-002-001/140
(BAJAWAND) 		3311011000NRG24060920230467140 06/09/2023 CHNADRI 3311011WL042825 CHNADRI 00415 SBIN0009101 3315 3315 Processed 20/09/2023 5763526970 MRS CHANDRI KASHYAP STATE BANK OF INDIA(508548)
51 Bakawand CH-11-011-002-001/152
(BAJAWAND) 		3311011000NRG24060920230467141 06/09/2023 SUKAMATI 3311011WL042825 SUKAMATI 00415 SBIN0009101 3315 3315 Processed 20/09/2023 5763526969 MRS SUKHAMATI BHATRA STATE BANK OF INDIA(508548)
52 Bakawand CH-11-011-002-001/182
(BAJAWAND) 		3311011000NRG24060920230467142 06/09/2023 NARAYAN 3311011WL042825 NARAYAN 00415 SBIN0009101 3315 3315 Processed 20/09/2023 5763526974 MR NARAYAN BAGHEL STATE BANK OF INDIA(508548)
53 Bakawand CH-11-011-002-001/23
(BAJAWAND) 		3311011000NRG24060920230467136 06/09/2023 MUNMATI 3311011WL042824 MUNMATI 00415 SBIN0009101 3315 3315 Processed 20/09/2023 5763526968 GUNMATI JHALI PUNJAB NATIONAL BANK(508568)
54 Bakawand CH-11-011-002-001/950
(BAJAWAND) 		3311011000NRG24060920230467138 06/09/2023 Samandu Ram Jhali 3311011WL042824 Samandu Ram Jhali 00415 SBIN0009101 3315 3315 Rejected 20/09/2023 5763526997 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 Bakawand CH-11-011-002-001/951
(BAJAWAND) 		3311011000NRG24060920230467139 06/09/2023 Ishwar Jhali 3311011WL042824 Ishwar Jhali 00415 SBIN0009101 3315 3315 Processed 20/09/2023 5763526996 MR ISHWAR JHALI STATE BANK OF INDIA(508548)
56 Bakawand CH-11-011-014-001/445-A
(CHOTEDEWDA) 		3311011000NRG24060920230467158 06/09/2023 MAHESH 3311011WL042829 MAHESH 00415 SBIN0009101 3315 3315 Processed 20/09/2023 5763526980 MR MAHESH NAG STATE BANK OF INDIA(508548)
57 Bakawand CH-11-011-056-001/78
(TARAPUR) 		3311011000NRG24060920230467186 06/09/2023 BUDHARAM 3311011WL042836 BUDHARAM 00415 SBIN0009101 3315 3315 Processed 20/09/2023 5763526989 SHRI BUDHURAM BAGHEL STATE BANK OF INDIA(508548)
SubTotal 26520 26520
58 Bakawand CH-11-011-064-002/1
(FARSARA) 		3311011000NRG24060920230467143 06/09/2023 SARITA 3311011WL042826 SARITA 00415 SBIN0009423 3315 3315 Processed 20/09/2023 5763526987 MRS SARITA PANDEY STATE BANK OF INDIA(508548)
59 Bakawand CH-11-011-064-002/118
(FARSARA) 		3311011000NRG24060920230467149 06/09/2023 SUDANI 3311011WL042828 SUDANI 00415 SBIN0009423 3315 3315 Processed 20/09/2023 5763527009 MRS SUDANI BAGHEL STATE BANK OF INDIA(508548)
60 Bakawand CH-11-011-064-002/31
(FARSARA) 		3311011000NRG24060920230467150 06/09/2023 parmesweri 3311011WL042828 parmesweri 00415 SBIN0009423 3315 3315 Processed 20/09/2023 5763526995 MRS PARMESWHRI NAIK STATE BANK OF INDIA(508548)
61 Bakawand CH-11-011-064-002/314
(FARSARA) 		3311011000NRG24060920230467151 06/09/2023 JAGBATI 3311011WL042828 JAGBATI 00415 SBIN0009423 3315 3315 Processed 20/09/2023 5763527010 MRS JAGBATI KASYHAP STATE BANK OF INDIA(508548)
62 Bakawand CH-11-011-064-002/319
(FARSARA) 		3311011000NRG24060920230467144 06/09/2023 KHEMRAJ 3311011WL042826 KHEMRAJ 00415 SBIN0009423 3315 3315 Processed 20/09/2023 5763526994 MR KHEMRAJ BAGHEL STATE BANK OF INDIA(508548)
63 Bakawand CH-11-011-064-002/329
(FARSARA) 		3311011000NRG24060920230467145 06/09/2023 MANGALDAI 3311011WL042826 MANGALDAI 00415 SBIN0009423 3315 3315 Processed 20/09/2023 5763527011 Mrs. MANGALDEI . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
64 Bakawand CH-11-011-064-002/82
(FARSARA) 		3311011000NRG24060920230467152 06/09/2023 SONI 3311011WL042828 SONI 00415 SBIN0009423 3315 3315 Processed 20/09/2023 5763526984 MRS SONI KASHYAP STATE BANK OF INDIA(508548)
65 Bakawand CH-11-011-064-002/84
(FARSARA) 		3311011000NRG24060920230467146 06/09/2023 PURABAK 3311011WL042826 PURABAK 00415 SBIN0009423 3315 3315 Processed 20/09/2023 5763526986 MR PURBOK KASYHAP STATE BANK OF INDIA(508548)
SubTotal 26520 26520
Total 215475 215475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_060923APB_FTO_260861 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 16575
2 Bakawand CH3311011_060923APB_FTO_260861 Bank of Baroda BARB0MANGNA MANGNAR 6630
3 Bakawand CH3311011_060923APB_FTO_260861 Canara Bank CNRB0017716 Jagdalpur II 3315
4 Bakawand CH3311011_060923APB_FTO_260861 Canara Bank CNRB0017774 Canara Bank Sargipal 3315
5 Bakawand CH3311011_060923APB_FTO_260861 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 72930
6 Bakawand CH3311011_060923APB_FTO_260861 I.D.B.I.BANK IBKL0002101 Ulnaar 3315
7 Bakawand CH3311011_060923APB_FTO_260861 Punjab National Bank PUNB0256600 JAIBAL 6630
8 Bakawand CH3311011_060923APB_FTO_260861 State Bank of India SBIN0005505 BAKAWAND 49725
9 Bakawand CH3311011_060923APB_FTO_260861 State Bank of India SBIN0009101 BAJAWAND 26520
10 Bakawand CH3311011_060923APB_FTO_260861 State Bank of India SBIN0009423 KESHARPAL 26520

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