Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:14:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_130124APB_FTO_429691
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 BAIHAR MP-38-007-033-002/1636
(PANDUTALA) 		1738007000NRG24130120241343805 13/01/2024 samharo bai 1738007WL061063 samharo bai 00048 BKID0NAMRGB 1105 1105 Processed 13/03/2024 684510523 samharobai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
2 BAIHAR MP-38-007-033-002/1470
(PANDUTALA) 		1738007000NRG24130120241343788 13/01/2024 Mangli Bai Markam 1738007WL061063 Mangli Bai Markam 00089 CBIN0281997 1105 1105 Processed 13/03/2024 684510523 MangliBaiMarkam CENTRAL BANK OF INDIA(607115)
3 BAIHAR MP-38-007-033-002/1601
(PANDUTALA) 		1738007000NRG24130120241343798 13/01/2024 jamna das sonwani 1738007WL061063 jamna das sonwani 00089 CBIN0281997 1105 1105 Processed 13/03/2024 684510523 jamnadassonwani CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-033-002/1603
(PANDUTALA) 		1738007000NRG24130120241343800 13/01/2024 BIRAY MARKAM 1738007WL061063 BIRAY MARKAM 00089 CBIN0281997 1105 1105 Processed 13/03/2024 684510523 BIRAYMARKAM CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-033-002/1605
(PANDUTALA) 		1738007000NRG24130120241343802 13/01/2024 MANMAT 1738007WL061063 MANMAT 00089 CBIN0281997 1105 1105 Processed 13/03/2024 684510523 MANMAT CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-033-002/6659
(PANDUTALA) 		1738007000NRG24130120241343813 13/01/2024 tulsa 1738007WL061063 tulsa 00089 CBIN0281997 1105 1105 Processed 13/03/2024 684510523 tulsa FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
7 BAIHAR MP-38-007-026-001/5958-A
(KINARDA) 		1738007000NRG24130120241343819 13/01/2024 Kirti 1738007WL061065 Kirti 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684510523 Kirti CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-026-002/5948-B
(KINARDA) 		1738007000NRG24130120241343820 13/01/2024 gita bai 1738007WL061065 gita bai 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684510523 gitabai CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-026-002/5960-A
(KINARDA) 		1738007000NRG24130120241343822 13/01/2024 Vicky 1738007WL061065 Vicky 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684510523 Vicky INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAIHAR MP-38-007-026-002/778
(KINARDA) 		1738007000NRG24130120241343823 13/01/2024 shyambati 1738007WL061065 shyambati 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684510523 shyambati CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-026-002/778-A
(KINARDA) 		1738007000NRG24130120241343824 13/01/2024 INDRA 1738007WL061065 INDRA 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684510523 INDRA FINO PAYMENTS BANK LTD(608001)
12 BAIHAR MP-38-007-026-002/847
(KINARDA) 		1738007000NRG24130120241343825 13/01/2024 hiro bai 1738007WL061065 hiro bai 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684510523 hirobai CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-026-002/848
(KINARDA) 		1738007000NRG24130120241343827 13/01/2024 tarabati 1738007WL061065 tarabati 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684510523 tarabati CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-026-002/856-D
(KINARDA) 		1738007000NRG24130120241343829 13/01/2024 pushpa bai 1738007WL061065 pushpa bai 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684510523 pushpabai INDIA POST PAYMENTS BANK LIMITED(508528)
15 BAIHAR MP-38-007-026-002/863
(KINARDA) 		1738007000NRG24130120241343830 13/01/2024 jayprkash 1738007WL061065 jayprkash 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684510523 jayprkash CENTRAL BANK OF INDIA(607115)
16 BAIHAR MP-38-007-026-002/863-B
(KINARDA) 		1738007000NRG24130120241343831 13/01/2024 pramila 1738007WL061065 pramila 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684510523 pramila CENTRAL BANK OF INDIA(607115)
17 BAIHAR MP-38-007-026-002/864
(KINARDA) 		1738007000NRG24130120241343834 13/01/2024 shivprasad 1738007WL061065 shivprasad 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684510523 shivprasad CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-026-002/864
(KINARDA) 		1738007000NRG24130120241343833 13/01/2024 sukhbati 1738007WL061065 sukhbati 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684510523 sukhbati INDIA POST PAYMENTS BANK LIMITED(508528)
19 BAIHAR MP-38-007-026-002/865
(KINARDA) 		1738007000NRG24130120241343835 13/01/2024 bhuvanti 1738007WL061065 bhuvanti 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684510523 bhuvanti CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-026-002/866
(KINARDA) 		1738007000NRG24130120241343836 13/01/2024 Biriya 1738007WL061065 Biriya 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684510523 Biriya CENTRAL BANK OF INDIA(607115)
21 BAIHAR MP-38-007-026-002/898-A
(KINARDA) 		1738007000NRG24130120241343837 13/01/2024 arjun 1738007WL061065 arjun 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684510523 arjun CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-026-002/903
(KINARDA) 		1738007000NRG24130120241343839 13/01/2024 MONIKA 1738007WL061065 MONIKA 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684510523 MONIKA FINO PAYMENTS BANK LTD(608001)
23 BAIHAR MP-38-007-026-002/904
(KINARDA) 		1738007000NRG24130120241343841 13/01/2024 ramsingh 1738007WL061065 ramsingh 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684510523 ramsingh CENTRAL BANK OF INDIA(607115)
24 BAIHAR MP-38-007-026-002/904
(KINARDA) 		1738007000NRG24130120241343840 13/01/2024 Samli 1738007WL061065 Samli 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684510523 Samli CENTRAL BANK OF INDIA(607115)
25 BAIHAR MP-38-007-026-002/904-A
(KINARDA) 		1738007000NRG24130120241343842 13/01/2024 Imla 1738007WL061065 Imla 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684510523 Imla CENTRAL BANK OF INDIA(607115)
26 BAIHAR MP-38-007-026-002/923
(KINARDA) 		1738007000NRG24130120241343843 13/01/2024 chandrpal 1738007WL061065 chandrpal 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684510523 chandrpal CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-026-002/923
(KINARDA) 		1738007000NRG24130120241343844 13/01/2024 pramila 1738007WL061065 pramila 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684510523 pramila CENTRAL BANK OF INDIA(607115)
28 BAIHAR MP-38-007-026-002/942
(KINARDA) 		1738007000NRG24130120241343848 13/01/2024 bajlal 1738007WL061065 bajlal 00089 CBIN0282041 884 884 Processed 13/03/2024 684510523 bajlal CENTRAL BANK OF INDIA(607115)
29 BAIHAR MP-38-007-026-002/942
(KINARDA) 		1738007000NRG24130120241343849 13/01/2024 KUNTI MERAVI 1738007WL061065 KUNTI MERAVI 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684510523 KUNTIMERAVI CENTRAL BANK OF INDIA(607115)
30 BAIHAR MP-38-007-026-002/942
(KINARDA) 		1738007000NRG24130120241343850 13/01/2024 SANTI 1738007WL061065 SANTI 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684510523 SANTI CENTRAL BANK OF INDIA(607115)
31 BAIHAR MP-38-007-026-002/945
(KINARDA) 		1738007000NRG24130120241343851 13/01/2024 sushila 1738007WL061065 sushila 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684510523 sushila CENTRAL BANK OF INDIA(607115)
32 BAIHAR MP-38-007-026-002/955
(KINARDA) 		1738007000NRG24130120241343853 13/01/2024 Arvind 1738007WL061065 Arvind 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684510523 Arvind CENTRAL BANK OF INDIA(607115)
33 BAIHAR MP-38-007-026-002/957
(KINARDA) 		1738007000NRG24130120241343855 13/01/2024 DEEPAK 1738007WL061065 DEEPAK 00089 CBIN0282041 663 663 Processed 13/03/2024 684510523 DEEPAK CENTRAL BANK OF INDIA(607115)
34 BAIHAR MP-38-007-026-002/957
(KINARDA) 		1738007000NRG24130120241343856 13/01/2024 PUSHPA 1738007WL061065 PUSHPA 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684510523 PUSHPA CENTRAL BANK OF INDIA(607115)
35 BAIHAR MP-38-007-026-002/957-A
(KINARDA) 		1738007000NRG24130120241343858 13/01/2024 Luckey 1738007WL061065 Luckey 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684510523 Luckey INDIA POST PAYMENTS BANK LIMITED(508528)
36 BAIHAR MP-38-007-026-002/957-A
(KINARDA) 		1738007000NRG24130120241343857 13/01/2024 rajendra 1738007WL061065 rajendra 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684510523 rajendra CENTRAL BANK OF INDIA(607115)
37 BAIHAR MP-38-007-026-002/957-C
(KINARDA) 		1738007000NRG24130120241343860 13/01/2024 Sunita markam 1738007WL061065 Sunita markam 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684510523 Sunitamarkam CENTRAL BANK OF INDIA(607115)
38 BAIHAR MP-38-007-026-002/966-A
(KINARDA) 		1738007000NRG24130120241343862 13/01/2024 Danisha 1738007WL061065 Danisha 00089 CBIN0282041 663 663 Processed 13/03/2024 684510523 Danisha CENTRAL BANK OF INDIA(607115)
39 BAIHAR MP-38-007-026-002/966-A
(KINARDA) 		1738007000NRG24130120241343861 13/01/2024 Garib Singh 1738007WL061065 Garib Singh 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684510523 GaribSingh FINO PAYMENTS BANK LTD(608001)
40 BAIHAR MP-38-007-026-002/976-B
(KINARDA) 		1738007000NRG24130120241343863 13/01/2024 santi bai 1738007WL061065 santi bai 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684510523 santibai CENTRAL BANK OF INDIA(607115)
41 BAIHAR MP-38-007-026-002/991-B
(KINARDA) 		1738007000NRG24130120241343865 13/01/2024 ROSHAN 1738007WL061065 ROSHAN 00089 CBIN0282041 1326 1326 Processed 13/03/2024 684510523 ROSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 BAIHAR MP-38-007-033-002/1716
(PANDUTALA) 		1738007000NRG24130120241343810 13/01/2024 DEVKALI 1738007WL061063 DEVKALI 00089 CBIN0282041 1105 1105 Processed 13/03/2024 684510523 DEVKALI CENTRAL BANK OF INDIA(607115)
43 BAIHAR MP-38-007-037-001/8452-A
(KATANGI) 		1738007000NRG24120120241337612 13/01/2024 Krisna bai 1738007WL060859 Krisna bai 00089 CBIN0282041 1547 1547 Processed 13/03/2024 684510523 Krisnabai STATE BANK OF INDIA(508548)
SubTotal 47294 47294
44 BAIHAR MP-38-007-033-002/1468
(PANDUTALA) 		1738007000NRG24130120241343787 13/01/2024 Kinta bai 1738007WL061063 Kinta bai 00089 CBIN0282086 1105 1105 Processed 13/03/2024 684510523 Kintabai CENTRAL BANK OF INDIA(607115)
45 BAIHAR MP-38-007-033-002/1519
(PANDUTALA) 		1738007000NRG24130120241343792 13/01/2024 Rajani 1738007WL061063 Rajani 00089 CBIN0282086 1105 1105 Processed 13/03/2024 684510523 Rajani CENTRAL BANK OF INDIA(607115)
46 BAIHAR MP-38-007-033-002/1545
(PANDUTALA) 		1738007000NRG24130120241343796 13/01/2024 ASHOK EKKA 1738007WL061063 ASHOK EKKA 00089 CBIN0282086 1105 1105 Processed 13/03/2024 684510523 ASHOKEKKA CENTRAL BANK OF INDIA(607115)
47 BAIHAR MP-38-007-033-002/1664
(PANDUTALA) 		1738007000NRG24130120241343808 13/01/2024 Anita Bai 1738007WL061063 Anita Bai 00089 CBIN0282086 1105 1105 Processed 13/03/2024 684510523 AnitaBai CENTRAL BANK OF INDIA(607115)
48 BAIHAR MP-38-007-033-002/6652-A
(PANDUTALA) 		1738007000NRG24130120241343812 13/01/2024 Bijma Bi 1738007WL061063 Bijma Bi 00089 CBIN0282086 442 442 Processed 13/03/2024 684510523 BijmaBi CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
49 BAIHAR MP-38-007-002-001/6510
(LUD) 		1738007002NRG24130120241343308 13/01/2024 harilal 1738007002WL061048 harilal 00089 CBIN0282832 1326 1326 Processed 13/03/2024 684510523 harilal CENTRAL BANK OF INDIA(607115)
50 BAIHAR MP-38-007-002-001/9713
(LUD) 		1738007002NRG24130120241343309 13/01/2024 DIGAM 1738007002WL061048 DIGAM 00089 CBIN0282832 1326 1326 Processed 13/03/2024 684510523 DIGAM STATE BANK OF INDIA(508548)
51 BAIHAR MP-38-007-002-001/9719
(LUD) 		1738007002NRG24130120241343310 13/01/2024 anita 1738007002WL061048 anita 00089 CBIN0282832 1326 1326 Processed 13/03/2024 684510523 anita CENTRAL BANK OF INDIA(607115)
52 BAIHAR MP-38-007-002-001/9722
(LUD) 		1738007002NRG24130120241343311 13/01/2024 Bhagrti 1738007002WL061048 Bhagrti 00089 CBIN0282832 1326 1326 Processed 13/03/2024 684510523 Bhagrti CENTRAL BANK OF INDIA(607115)
53 BAIHAR MP-38-007-002-001/9725
(LUD) 		1738007002NRG24130120241343312 13/01/2024 nirasobai 1738007002WL061048 nirasobai 00089 CBIN0282832 884 884 Processed 13/03/2024 684510523 nirasobai CENTRAL BANK OF INDIA(607115)
54 BAIHAR MP-38-007-002-001/9726
(LUD) 		1738007002NRG24130120241343313 13/01/2024 Mukesh 1738007002WL061048 Mukesh 00089 CBIN0282832 1326 1326 Processed 13/03/2024 684510523 Mukesh CENTRAL BANK OF INDIA(607115)
55 BAIHAR MP-38-007-002-001/9728
(LUD) 		1738007002NRG24130120241343314 13/01/2024 Bhaghanbai 1738007002WL061048 Bhaghanbai 00089 CBIN0282832 1326 1326 Processed 13/03/2024 684510523 Bhaghanbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
56 BAIHAR MP-38-007-002-001/9737
(LUD) 		1738007002NRG24130120241343317 13/01/2024 Renuka 1738007002WL061048 Renuka 00089 CBIN0282832 1326 1326 Processed 13/03/2024 684510523 Renuka CENTRAL BANK OF INDIA(607115)
57 BAIHAR MP-38-007-002-001/9739-A
(LUD) 		1738007002NRG24130120241343318 13/01/2024 Fagan 1738007002WL061048 Fagan 00089 CBIN0282832 1326 1326 Processed 13/03/2024 684510523 Fagan CENTRAL BANK OF INDIA(607115)
58 BAIHAR MP-38-007-002-001/9740
(LUD) 		1738007002NRG24130120241343319 13/01/2024 sikarchand 1738007002WL061048 sikarchand 00089 CBIN0282832 1326 1326 Processed 13/03/2024 684510523 sikarchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
59 BAIHAR MP-38-007-002-001/9744
(LUD) 		1738007002NRG24130120241343320 13/01/2024 Abhay Dhurwey 1738007002WL061048 Abhay Dhurwey 00089 CBIN0282832 1326 1326 Processed 13/03/2024 684510523 AbhayDhurwey CENTRAL BANK OF INDIA(607115)
60 BAIHAR MP-38-007-002-001/9746
(LUD) 		1738007002NRG24130120241343322 13/01/2024 Dhanwanti 1738007002WL061048 Dhanwanti 00089 CBIN0282832 1326 1326 Processed 13/03/2024 684510523 Dhanwanti CENTRAL BANK OF INDIA(607115)
61 BAIHAR MP-38-007-002-001/9749
(LUD) 		1738007002NRG24130120241343323 13/01/2024 Santosh 1738007002WL061048 Santosh 00089 CBIN0282832 1326 1326 Processed 13/03/2024 684510523 Santosh CENTRAL BANK OF INDIA(607115)
62 BAIHAR MP-38-007-002-001/9752
(LUD) 		1738007002NRG24130120241343324 13/01/2024 Premsingh 1738007002WL061048 Premsingh 00089 CBIN0282832 1326 1326 Processed 13/03/2024 684510523 Premsingh CENTRAL BANK OF INDIA(607115)
63 BAIHAR MP-38-007-002-001/9754
(LUD) 		1738007002NRG24130120241343326 13/01/2024 Sarsvati Uikey 1738007002WL061048 Sarsvati Uikey 00089 CBIN0282832 1326 1326 Processed 13/03/2024 684510523 SarsvatiUikey CENTRAL BANK OF INDIA(607115)
64 BAIHAR MP-38-007-002-001/9759
(LUD) 		1738007002NRG24130120241343327 13/01/2024 Mehatrin 1738007002WL061048 Mehatrin 00089 CBIN0282832 1326 1326 Processed 13/03/2024 684510523 Mehatrin CENTRAL BANK OF INDIA(607115)
65 BAIHAR MP-38-007-002-001/9771
(LUD) 		1738007002NRG24130120241343330 13/01/2024 Parmila 1738007002WL061048 Parmila 00089 CBIN0282832 1326 1326 Processed 13/03/2024 684510523 Parmila CENTRAL BANK OF INDIA(607115)
66 BAIHAR MP-38-007-002-001/9788
(LUD) 		1738007002NRG24130120241343331 13/01/2024 Rajendra 1738007002WL061048 Rajendra 00089 CBIN0282832 1326 1326 Processed 13/03/2024 684510523 Rajendra FINO PAYMENTS BANK LTD(608001)
67 BAIHAR MP-38-007-002-001/9790
(LUD) 		1738007002NRG24130120241343332 13/01/2024 Patiram 1738007002WL061048 Patiram 00089 CBIN0282832 1326 1326 Processed 13/03/2024 684510523 Patiram CENTRAL BANK OF INDIA(607115)
68 BAIHAR MP-38-007-002-001/9795
(LUD) 		1738007002NRG24130120241343333 13/01/2024 HARESINGH 1738007002WL061048 HARESINGH 00089 CBIN0282832 1326 1326 Processed 13/03/2024 684510523 HARESINGH CENTRAL BANK OF INDIA(607115)
69 BAIHAR MP-38-007-002-001/9795
(LUD) 		1738007002NRG24130120241343334 13/01/2024 Imala 1738007002WL061048 Imala 00089 CBIN0282832 1326 1326 Processed 13/03/2024 684510523 Imala CENTRAL BANK OF INDIA(607115)
70 BAIHAR MP-38-007-002-001/9796
(LUD) 		1738007002NRG24130120241343335 13/01/2024 urmila 1738007002WL061048 urmila 00089 CBIN0282832 1326 1326 Processed 13/03/2024 684510523 urmila FINO PAYMENTS BANK LTD(608001)
71 BAIHAR MP-38-007-002-001/9797
(LUD) 		1738007002NRG24130120241343336 13/01/2024 Bhartti 1738007002WL061048 Bhartti 00089 CBIN0282832 1326 1326 Processed 13/03/2024 684510523 Bhartti CENTRAL BANK OF INDIA(607115)
72 BAIHAR MP-38-007-026-001/5958
(KINARDA) 		1738007000NRG24130120241343816 13/01/2024 GAHOBAI 1738007WL061065 GAHOBAI 00089 CBIN0282832 1326 1326 Processed 13/03/2024 684510523 GAHOBAI CENTRAL BANK OF INDIA(607115)
73 BAIHAR MP-38-007-026-001/5958
(KINARDA) 		1738007000NRG24130120241343815 13/01/2024 kehar 1738007WL061065 kehar 00089 CBIN0282832 1326 1326 Processed 13/03/2024 684510523 kehar CENTRAL BANK OF INDIA(607115)
74 BAIHAR MP-38-007-026-002/5960-A
(KINARDA) 		1738007000NRG24130120241343821 13/01/2024 Kelkuvar 1738007WL061065 Kelkuvar 00089 CBIN0282832 1326 1326 Processed 13/03/2024 684510523 Kelkuvar CENTRAL BANK OF INDIA(607115)
75 BAIHAR MP-38-007-026-002/847
(KINARDA) 		1738007000NRG24130120241343826 13/01/2024 hajari 1738007WL061065 hajari 00089 CBIN0282832 1326 1326 Processed 13/03/2024 684510523 hajari CENTRAL BANK OF INDIA(607115)
76 BAIHAR MP-38-007-026-002/848
(KINARDA) 		1738007000NRG24130120241343828 13/01/2024 PRATIMA 1738007WL061065 PRATIMA 00089 CBIN0282832 1326 1326 Processed 13/03/2024 684510523 PRATIMA CENTRAL BANK OF INDIA(607115)
77 BAIHAR MP-38-007-026-002/955
(KINARDA) 		1738007000NRG24130120241343852 13/01/2024 parkash 1738007WL061065 parkash 00089 CBIN0282832 1326 1326 Processed 13/03/2024 684510523 parkash CENTRAL BANK OF INDIA(607115)
78 BAIHAR MP-38-007-026-002/956
(KINARDA) 		1738007000NRG24130120241343854 13/01/2024 sanoti 1738007WL061065 sanoti 00089 CBIN0282832 1326 1326 Processed 13/03/2024 684510523 sanoti CENTRAL BANK OF INDIA(607115)
79 BAIHAR MP-38-007-026-002/999
(KINARDA) 		1738007000NRG24130120241343867 13/01/2024 Chhabilal Markam 1738007WL061065 Chhabilal Markam 00089 CBIN0282832 1326 1326 Processed 13/03/2024 684510523 ChhabilalMarkam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 40664 40664
80 BAIHAR MP-38-007-002-001/9728-A
(LUD) 		1738007002NRG24130120241343315 13/01/2024 LALSINGH 1738007002WL061048 LALSINGH 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684510523 LALSINGH CENTRAL BANK OF INDIA(607115)
81 BAIHAR MP-38-007-002-001/9730
(LUD) 		1738007002NRG24130120241343316 13/01/2024 ravindra 1738007002WL061048 ravindra 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684510523 ravindra STATE BANK OF INDIA(508548)
82 BAIHAR MP-38-007-002-001/9745
(LUD) 		1738007002NRG24130120241343321 13/01/2024 KUNJILAL 1738007002WL061048 KUNJILAL 00415 SBIN0001168 1105 1105 Processed 13/03/2024 684510523 KUNJILAL STATE BANK OF INDIA(508548)
83 BAIHAR MP-38-007-002-001/9760
(LUD) 		1738007002NRG24130120241343328 13/01/2024 Kirshana 1738007002WL061048 Kirshana 00415 SBIN0001168 1105 1105 Processed 13/03/2024 684510523 Kirshana STATE BANK OF INDIA(508548)
84 BAIHAR MP-38-007-002-001/9770
(LUD) 		1738007002NRG24130120241343329 13/01/2024 Santosh 1738007002WL061048 Santosh 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684510523 Santosh FINO PAYMENTS BANK LTD(608001)
85 BAIHAR MP-38-007-008-001/7061-A
(KOYALIKHAPA) 		1738007000NRG24130120241343556 13/01/2024 Rahiman 1738007WL061060 Rahiman 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684510523 Rahiman STATE BANK OF INDIA(508548)
86 BAIHAR MP-38-007-008-001/7192
(KOYALIKHAPA) 		1738007000NRG24130120241343564 13/01/2024 Bhumeshwar 1738007WL061060 Bhumeshwar 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684510523 Bhumeshwar STATE BANK OF INDIA(508548)
87 BAIHAR MP-38-007-008-001/7192-A
(KOYALIKHAPA) 		1738007000NRG24130120241343566 13/01/2024 sagona 1738007WL061060 sagona 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684510523 sagona INDIA POST PAYMENTS BANK LIMITED(508528)
88 BAIHAR MP-38-007-026-002/900-A
(KINARDA) 		1738007000NRG24130120241343838 13/01/2024 SUREKHA DHURWEY 1738007WL061065 SUREKHA DHURWEY 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684510523 SUREKHADHURWEY STATE BANK OF INDIA(508548)
89 BAIHAR MP-38-007-026-002/931
(KINARDA) 		1738007000NRG24130120241343846 13/01/2024 jageshwari Bai 1738007WL061065 jageshwari Bai 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684510523 jageshwariBai STATE BANK OF INDIA(508548)
90 BAIHAR MP-38-007-026-002/931
(KINARDA) 		1738007000NRG24130120241343845 13/01/2024 SUNAULAL 1738007WL061065 SUNAULAL 00415 SBIN0001168 1326 1326 Rejected 13/03/2024 684510523 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 BAIHAR MP-38-007-026-002/934
(KINARDA) 		1738007000NRG24130120241343847 13/01/2024 raviparsad 1738007WL061065 raviparsad 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684510523 raviparsad FINO PAYMENTS BANK LTD(608001)
92 BAIHAR MP-38-007-026-002/986-B
(KINARDA) 		1738007000NRG24130120241343864 13/01/2024 umend 1738007WL061065 umend 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684510523 umend STATE BANK OF INDIA(508548)
93 BAIHAR MP-38-007-026-002/999
(KINARDA) 		1738007000NRG24130120241343868 13/01/2024 Janiya Markam 1738007WL061065 Janiya Markam 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684510523 JaniyaMarkam STATE BANK OF INDIA(508548)
94 BAIHAR MP-38-007-033-002/1602
(PANDUTALA) 		1738007000NRG24130120241343799 13/01/2024 SUDAMA UIKEY 1738007WL061063 SUDAMA UIKEY 00415 SBIN0001168 1105 1105 Processed 13/03/2024 684510523 SUDAMAUIKEY STATE BANK OF INDIA(508548)
95 BAIHAR MP-38-007-033-002/1605
(PANDUTALA) 		1738007000NRG24130120241343801 13/01/2024 bhikham 1738007WL061063 bhikham 00415 SBIN0001168 1326 1326 Processed 13/03/2024 684510523 bhikham STATE BANK OF INDIA(508548)
96 BAIHAR MP-38-007-033-002/1605
(PANDUTALA) 		1738007000NRG24130120241343803 13/01/2024 Kanti Maravi 1738007WL061063 Kanti Maravi 00415 SBIN0001168 1105 1105 Processed 13/03/2024 684510523 KantiMaravi STATE BANK OF INDIA(508548)
SubTotal 21658 21658
97 BAIHAR MP-38-007-002-001/330
(LUD) 		1738007002NRG24130120241343307 13/01/2024 Ramkali 1738007002WL061048 Ramkali 00415 SBIN0013642 1326 1326 Processed 13/03/2024 684510523 Ramkali STATE BANK OF INDIA(508548)
SubTotal 1326 1326
98 BAIHAR MP-38-007-008-001/7022-A
(KOYALIKHAPA) 		1738007000NRG24130120241343554 13/01/2024 Pahal singh 1738007WL061060 Pahal singh 00468 UBIN0929123 1326 1326 Processed 13/03/2024 684510523 Pahalsingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
99 BAIHAR MP-38-007-018-001/1079
(KUKARRA) 		1738007000NRG24130120241343169 13/01/2024 JEERA BAI DHURWEY 1738007WL061037 JEERA BAI DHURWEY 00688 FINO0001001 1326 1326 Processed 13/03/2024 684510523 JEERABAIDHURWEY FINO PAYMENTS BANK LTD(608001)
100 BAIHAR MP-38-007-033-002/1718-B
(PANDUTALA) 		1738007000NRG24130120241343811 13/01/2024 Malti Bai Markam 1738007WL061063 Malti Bai Markam 00688 FINO0001001 1105 1105 Processed 13/03/2024 684510523 MaltiBaiMarkam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
101 BAIHAR MP-38-007-026-002/863-C
(KINARDA) 		1738007000NRG24130120241343832 13/01/2024 BASANTI 1738007WL061065 BASANTI 00688 FINO0001446 1326 1326 Processed 13/03/2024 684510523 BASANTI FINO PAYMENTS BANK LTD(608001)
102 BAIHAR MP-38-007-033-002/1470-A
(PANDUTALA) 		1738007000NRG24130120241343789 13/01/2024 Chanarbati 1738007WL061063 Chanarbati 00688 FINO0001446 1105 1105 Processed 13/03/2024 684510523 Chanarbati FINO PAYMENTS BANK LTD(608001)
103 BAIHAR MP-38-007-033-002/1474-A
(PANDUTALA) 		1738007000NRG24130120241343790 13/01/2024 Bijo Bai 1738007WL061063 Bijo Bai 00688 FINO0001446 1105 1105 Processed 13/03/2024 684510523 BijoBai FINO PAYMENTS BANK LTD(608001)
104 BAIHAR MP-38-007-033-002/1537-B
(PANDUTALA) 		1738007000NRG24130120241343795 13/01/2024 Babita Tekam 1738007WL061063 Babita Tekam 00688 FINO0001446 1105 1105 Processed 13/03/2024 684510523 BabitaTekam FINO PAYMENTS BANK LTD(608001)
105 BAIHAR MP-38-007-033-002/1567
(PANDUTALA) 		1738007000NRG24130120241343797 13/01/2024 JAMVATI MARAVI 1738007WL061063 JAMVATI MARAVI 00688 FINO0001446 1105 1105 Processed 13/03/2024 684510523 JAMVATIMARAVI FINO PAYMENTS BANK LTD(608001)
106 BAIHAR MP-38-007-033-002/1613-A
(PANDUTALA) 		1738007000NRG24130120241343804 13/01/2024 Santi bai 1738007WL061063 Santi bai 00688 FINO0001446 442 442 Processed 13/03/2024 684510523 Santibai FINO PAYMENTS BANK LTD(608001)
107 BAIHAR MP-38-007-033-002/1636
(PANDUTALA) 		1738007000NRG24130120241343806 13/01/2024 Chotu Singh 1738007WL061063 Chotu Singh 00688 FINO0001446 1105 1105 Processed 13/03/2024 684510523 ChotuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
108 BAIHAR MP-38-007-033-002/1636-A
(PANDUTALA) 		1738007000NRG24130120241343807 13/01/2024 Yashoda BAI 1738007WL061063 Yashoda BAI 00688 FINO0001446 1105 1105 Processed 13/03/2024 684510523 YashodaBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 8398 8398
109 BAIHAR MP-38-007-026-001/5958-A
(KINARDA) 		1738007000NRG24130120241343818 13/01/2024 Ravina 1738007WL061065 Ravina 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684510523 Ravina INDIA POST PAYMENTS BANK LIMITED(508528)
110 BAIHAR MP-38-007-026-001/5958-A
(KINARDA) 		1738007000NRG24130120241343817 13/01/2024 Rohit kumar 1738007WL061065 Rohit kumar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684510523 Rohitkumar INDIA POST PAYMENTS BANK LIMITED(508528)
111 BAIHAR MP-38-007-026-002/957-C
(KINARDA) 		1738007000NRG24130120241343859 13/01/2024 gendlal Markam 1738007WL061065 gendlal Markam 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684510523 gendlalMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
112 BAIHAR MP-38-007-026-002/991-D
(KINARDA) 		1738007000NRG24130120241343866 13/01/2024 Gomti markam 1738007WL061065 Gomti markam 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684510523 Gomtimarkam INDIA POST PAYMENTS BANK LIMITED(508528)
113 BAIHAR MP-38-007-033-002/1518-C
(PANDUTALA) 		1738007000NRG24130120241343791 13/01/2024 Anita Bai Uikey 1738007WL061063 Anita Bai Uikey 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684510523 AnitaBaiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
114 BAIHAR MP-38-007-008-001/5233
(KOYALIKHAPA) 		1738007000NRG24130120241343549 13/01/2024 sonsingh 1738007WL061060 sonsingh 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684510523 sonsingh NARMADA JHABUA GRAMIN BANK(508515)
115 BAIHAR MP-38-007-008-001/6921
(KOYALIKHAPA) 		1738007000NRG24130120241343550 13/01/2024 hansram 1738007WL061060 hansram 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684510523 hansram FINO PAYMENTS BANK LTD(608001)
116 BAIHAR MP-38-007-008-001/6954-A
(KOYALIKHAPA) 		1738007000NRG24130120241343551 13/01/2024 Pinki 1738007WL061060 Pinki 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684510523 Pinki NARMADA JHABUA GRAMIN BANK(508515)
117 BAIHAR MP-38-007-008-001/7022-A
(KOYALIKHAPA) 		1738007000NRG24130120241343552 13/01/2024 durgeswari 1738007WL061060 durgeswari 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684510523 durgeswari NARMADA JHABUA GRAMIN BANK(508515)
118 BAIHAR MP-38-007-008-001/7064-A
(KOYALIKHAPA) 		1738007000NRG24130120241343557 13/01/2024 suman 1738007WL061060 suman 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684510523 suman STATE BANK OF INDIA(508548)
119 BAIHAR MP-38-007-008-001/7119
(KOYALIKHAPA) 		1738007000NRG24130120241343558 13/01/2024 samrat 1738007WL061060 samrat 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684510523 samrat NARMADA JHABUA GRAMIN BANK(508515)
120 BAIHAR MP-38-007-008-001/7181-A
(KOYALIKHAPA) 		1738007000NRG24130120241343560 13/01/2024 amrit lal 1738007WL061060 amrit lal 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684510523 amritlal NARMADA JHABUA GRAMIN BANK(508515)
121 BAIHAR MP-38-007-008-001/7181-A
(KOYALIKHAPA) 		1738007000NRG24130120241343561 13/01/2024 sumantra 1738007WL061060 sumantra 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684510523 sumantra NARMADA JHABUA GRAMIN BANK(508515)
122 BAIHAR MP-38-007-008-001/7191-A
(KOYALIKHAPA) 		1738007000NRG24130120241343563 13/01/2024 panchobai 1738007WL061060 panchobai 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684510523 panchobai NARMADA JHABUA GRAMIN BANK(508515)
123 BAIHAR MP-38-007-008-001/7192-A
(KOYALIKHAPA) 		1738007000NRG24130120241343565 13/01/2024 khudiram 1738007WL061060 khudiram 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684510523 khudiram NARMADA JHABUA GRAMIN BANK(508515)
124 BAIHAR MP-38-007-008-001/7231-A
(KOYALIKHAPA) 		1738007000NRG24130120241343568 13/01/2024 barnu singh 1738007WL061060 barnu singh 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684510523 barnusingh NARMADA JHABUA GRAMIN BANK(508515)
125 BAIHAR MP-38-007-008-001/7337
(KOYALIKHAPA) 		1738007000NRG24130120241343569 13/01/2024 shanti 1738007WL061060 shanti 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684510523 shanti NARMADA JHABUA GRAMIN BANK(508515)
126 BAIHAR MP-38-007-018-001/1079
(KUKARRA) 		1738007000NRG24130120241343168 13/01/2024 NAINSINGH 1738007WL061037 NAINSINGH 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684510523 NAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
127 BAIHAR MP-38-007-018-001/1080-A
(KUKARRA) 		1738007000NRG24130120241343170 13/01/2024 RAMIYA BAI 1738007WL061037 RAMIYA BAI 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684510523 RAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
128 BAIHAR MP-38-007-018-001/1223
(KUKARRA) 		1738007000NRG24130120241343171 13/01/2024 Geeta 1738007WL061037 Geeta 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684510523 Geeta NARMADA JHABUA GRAMIN BANK(508515)
129 BAIHAR MP-38-007-018-001/4027
(KUKARRA) 		1738007000NRG24130120241343172 13/01/2024 NAINBATI 1738007WL061037 NAINBATI 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684510523 NAINBATI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
130 BAIHAR MP-38-007-018-001/4027
(KUKARRA) 		1738007000NRG24130120241343173 13/01/2024 SANTKUMAR 1738007WL061037 SANTKUMAR 00697 BKID0MG1303 1105 1105 Processed 13/03/2024 684510523 SANTKUMAR NARMADA JHABUA GRAMIN BANK(508515)
131 BAIHAR MP-38-007-018-001/4031
(KUKARRA) 		1738007000NRG24130120241343175 13/01/2024 DHANSINGH MARKAM 1738007WL061037 DHANSINGH MARKAM 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684510523 DHANSINGHMARKAM NARMADA JHABUA GRAMIN BANK(508515)
132 BAIHAR MP-38-007-018-001/4031
(KUKARRA) 		1738007000NRG24130120241343174 13/01/2024 SUKHANI 1738007WL061037 SUKHANI 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684510523 SUKHANI NARMADA JHABUA GRAMIN BANK(508515)
133 BAIHAR MP-38-007-018-001/4031-B
(KUKARRA) 		1738007000NRG24130120241343176 13/01/2024 PEMAL MARKAM 1738007WL061037 PEMAL MARKAM 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684510523 PEMALMARKAM STATE BANK OF INDIA(508548)
134 BAIHAR MP-38-007-018-001/4428
(KUKARRA) 		1738007000NRG24130120241343177 13/01/2024 DASHONDA 1738007WL061037 DASHONDA 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684510523 DASHONDA NARMADA JHABUA GRAMIN BANK(508515)
135 BAIHAR MP-38-007-018-001/4507-A
(KUKARRA) 		1738007000NRG24130120241343178 13/01/2024 CHANDRAKALI 1738007WL061037 CHANDRAKALI 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684510523 CHANDRAKALI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
136 BAIHAR MP-38-007-018-001/4507-A
(KUKARRA) 		1738007000NRG24130120241343179 13/01/2024 omprakash 1738007WL061037 omprakash 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 684510523 omprakash NARMADA JHABUA GRAMIN BANK(508515)
137 BAIHAR MP-38-007-033-002/1324
(PANDUTALA) 		1738007000NRG24130120241343786 13/01/2024 sudama 1738007WL061063 sudama 00697 BKID0MG1303 1105 1105 Processed 13/03/2024 684510523 sudama NARMADA JHABUA GRAMIN BANK(508515)
138 BAIHAR MP-38-007-033-002/1535
(PANDUTALA) 		1738007000NRG24130120241343793 13/01/2024 bajaru 1738007WL061063 bajaru 00697 BKID0MG1303 1105 1105 Processed 13/03/2024 684510523 bajaru NARMADA JHABUA GRAMIN BANK(508515)
139 BAIHAR MP-38-007-033-002/1537-B
(PANDUTALA) 		1738007000NRG24130120241343794 13/01/2024 Suneel Kumar Tekam 1738007WL061063 Suneel Kumar Tekam 00697 BKID0MG1303 1105 1105 Processed 13/03/2024 684510523 SuneelKumarTekam NARMADA JHABUA GRAMIN BANK(508515)
140 BAIHAR MP-38-007-033-002/1677
(PANDUTALA) 		1738007000NRG24130120241343809 13/01/2024 Sushila bai 1738007WL061063 Sushila bai 00697 BKID0MG1303 1105 1105 Processed 13/03/2024 684510523 Sushilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34697 34697
141 BAIHAR MP-38-007-002-001/9753
(LUD) 		1738007002NRG24130120241343325 13/01/2024 Samal 1738007002WL061048 Samal 00697 BKID0MG1324 1326 1326 Processed 13/03/2024 684510523 Samal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
142 BAIHAR MP-38-007-008-001/7022-A
(KOYALIKHAPA) 		1738007000NRG24130120241343553 13/01/2024 Etwsri 1738007WL061060 Etwsri 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684510523 Etwsri NARMADA JHABUA GRAMIN BANK(508515)
143 BAIHAR MP-38-007-008-001/7022-A
(KOYALIKHAPA) 		1738007000NRG24130120241343555 13/01/2024 phulwati 1738007WL061060 phulwati 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684510523 phulwati NARMADA JHABUA GRAMIN BANK(508515)
144 BAIHAR MP-38-007-008-001/7125-A
(KOYALIKHAPA) 		1738007000NRG24130120241343559 13/01/2024 Basmatiya 1738007WL061060 Basmatiya 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684510523 Basmatiya INDIA POST PAYMENTS BANK LIMITED(508528)
145 BAIHAR MP-38-007-008-001/7187
(KOYALIKHAPA) 		1738007000NRG24130120241343562 13/01/2024 fagulal 1738007WL061060 fagulal 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684510523 fagulal NARMADA JHABUA GRAMIN BANK(508515)
146 BAIHAR MP-38-007-008-001/7226
(KOYALIKHAPA) 		1738007000NRG24130120241343567 13/01/2024 manik lal 1738007WL061060 manik lal 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684510523 maniklal NARMADA JHABUA GRAMIN BANK(508515)
147 BAIHAR MP-38-007-033-002/1262
(PANDUTALA) 		1738007000NRG24130120241343784 13/01/2024 KRISHNA BAI KARIYAM 1738007WL061063 KRISHNA BAI KARIYAM 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 684510523 KRISHNABAIKARIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
148 BAIHAR MP-38-007-033-002/1299
(PANDUTALA) 		1738007000NRG24130120241343785 13/01/2024 siyaram maravi 1738007WL061063 siyaram maravi 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 684510523 siyarammaravi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
Total 185861 185861

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_130124APB_FTO_429691 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1105
2 BAIHAR MP1738007_130124APB_FTO_429691 Central Bank Of India CBIN0281997 MOTINALA 5525
3 BAIHAR MP1738007_130124APB_FTO_429691 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 47294
4 BAIHAR MP1738007_130124APB_FTO_429691 Central Bank Of India CBIN0282086 SIJHORA 4862
5 BAIHAR MP1738007_130124APB_FTO_429691 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 40664
6 BAIHAR MP1738007_130124APB_FTO_429691 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 21658
7 BAIHAR MP1738007_130124APB_FTO_429691 State Bank of India SBIN0013642 PARASWADA 1326
8 BAIHAR MP1738007_130124APB_FTO_429691 Union Bank of India UBIN0929123 MANDLA 1326
9 BAIHAR MP1738007_130124APB_FTO_429691 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
10 BAIHAR MP1738007_130124APB_FTO_429691 Fino Payments Bank Ltd FINO0001446 MP RO 8398
11 BAIHAR MP1738007_130124APB_FTO_429691 India Post Payments Bank IPOS0000001 Balaghat 5304
12 BAIHAR MP1738007_130124APB_FTO_429691 India Post Payments Bank IPOS0000001 Mandla 1105
13 BAIHAR MP1738007_130124APB_FTO_429691 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 34697
14 BAIHAR MP1738007_130124APB_FTO_429691 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 1326
15 BAIHAR MP1738007_130124APB_FTO_429691 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 3536
16 BAIHAR MP1738007_130124APB_FTO_429691 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 5304

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