Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_220823APB_FTO_229551
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-38-007-046-001/4957
() 		1738007058NRG24190820230904110 22/08/2023 KESHAR SINGH 1738007058WL037168 KESHAR SINGH 00089 CBIN0281997 1989 1989 Processed 26/08/2023 735350839 KESHARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
2 BAIHAR MP-38-007-013-001/126
(PARSATOLA) 		1738007000NRG24180820230902758 22/08/2023 darshan singh 1738007WL037032 darshan singh 00089 CBIN0282041 884 884 Processed 26/08/2023 735350839 darshansingh CENTRAL BANK OF INDIA(607115)
3 BAIHAR MP-38-007-013-001/284
(PARSATOLA) 		1738007000NRG24180820230902762 22/08/2023 Harsha masram 1738007WL037032 Harsha masram 00089 CBIN0282041 884 884 Processed 26/08/2023 735350839 Harshamasram CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-013-001/284
(PARSATOLA) 		1738007000NRG24180820230902761 22/08/2023 ujvanta bai 1738007WL037032 ujvanta bai 00089 CBIN0282041 884 884 Processed 26/08/2023 735350839 ujvantabai CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-049-001/1381
(BHANDERI) 		1738007049NRG24190820230903518 22/08/2023 nanhi 1738007049WL037126 nanhi 00089 CBIN0282041 1326 1326 Processed 26/08/2023 735350839 nanhi CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-049-001/1394
(BHANDERI) 		1738007049NRG24190820230903519 22/08/2023 keshlal 1738007049WL037126 keshlal 00089 CBIN0282041 1326 1326 Processed 26/08/2023 735350839 keshlal CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-049-001/1409-A
(BHANDERI) 		1738007049NRG24190820230903521 22/08/2023 gita 1738007049WL037126 gita 00089 CBIN0282041 1326 1326 Processed 26/08/2023 735350839 gita CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-049-001/1412
(BHANDERI) 		1738007049NRG24190820230903522 22/08/2023 suneeta 1738007049WL037126 suneeta 00089 CBIN0282041 1326 1326 Processed 26/08/2023 735350839 suneeta CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-049-001/1422
(BHANDERI) 		1738007049NRG24190820230903524 22/08/2023 GONDU 1738007049WL037126 GONDU 00089 CBIN0282041 1326 1326 Processed 26/08/2023 735350839 GONDU CENTRAL BANK OF INDIA(607115)
10 BAIHAR MP-38-007-049-001/1422
(BHANDERI) 		1738007049NRG24190820230903525 22/08/2023 MEENA 1738007049WL037126 MEENA 00089 CBIN0282041 1326 1326 Processed 26/08/2023 735350839 MEENA CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-049-001/1422
(BHANDERI) 		1738007049NRG24190820230903526 22/08/2023 puja 1738007049WL037126 puja 00089 CBIN0282041 1326 1326 Processed 26/08/2023 735350839 puja CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-049-001/1424
(BHANDERI) 		1738007049NRG24190820230903527 22/08/2023 hemraj 1738007049WL037126 hemraj 00089 CBIN0282041 1326 1326 Processed 26/08/2023 735350839 hemraj CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-049-001/1424
(BHANDERI) 		1738007049NRG24190820230903528 22/08/2023 kancan 1738007049WL037126 kancan 00089 CBIN0282041 1326 1326 Processed 26/08/2023 735350839 kancan CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-049-001/1428
(BHANDERI) 		1738007049NRG24190820230903529 22/08/2023 meera 1738007049WL037126 meera 00089 CBIN0282041 1326 1326 Processed 26/08/2023 735350839 meera CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-049-001/1465
(BHANDERI) 		1738007049NRG24190820230903530 22/08/2023 Prianyka 1738007049WL037126 Prianyka 00089 CBIN0282041 1326 1326 Processed 26/08/2023 735350839 Prianyka CENTRAL BANK OF INDIA(607115)
16 BAIHAR MP-38-007-049-001/1466
(BHANDERI) 		1738007049NRG24190820230903531 22/08/2023 Rakesh 1738007049WL037126 Rakesh 00089 CBIN0282041 1326 1326 Processed 26/08/2023 735350839 Rakesh CENTRAL BANK OF INDIA(607115)
17 BAIHAR MP-38-007-049-001/1467
(BHANDERI) 		1738007049NRG24190820230903501 22/08/2023 kasanbai 1738007049WL037125 kasanbai 00089 CBIN0282041 1326 1326 Processed 26/08/2023 735350839 kasanbai CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-049-001/1471
(BHANDERI) 		1738007049NRG24190820230903532 22/08/2023 prakash 1738007049WL037126 prakash 00089 CBIN0282041 1326 1326 Processed 26/08/2023 735350839 prakash CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-049-001/1478
(BHANDERI) 		1738007049NRG24190820230903534 22/08/2023 kisori 1738007049WL037126 kisori 00089 CBIN0282041 1326 1326 Processed 26/08/2023 735350839 kisori CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-049-001/1478
(BHANDERI) 		1738007049NRG24190820230903533 22/08/2023 Santa bai 1738007049WL037126 Santa bai 00089 CBIN0282041 1326 1326 Processed 26/08/2023 735350839 Santabai CENTRAL BANK OF INDIA(607115)
21 BAIHAR MP-38-007-049-001/1491
(BHANDERI) 		1738007049NRG24190820230903535 22/08/2023 bhumesh 1738007049WL037126 bhumesh 00089 CBIN0282041 1326 1326 Processed 26/08/2023 735350839 bhumesh CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-049-001/1491
(BHANDERI) 		1738007049NRG24190820230903536 22/08/2023 supriya 1738007049WL037126 supriya 00089 CBIN0282041 1326 1326 Processed 26/08/2023 735350839 supriya STATE BANK OF INDIA(508548)
23 BAIHAR MP-38-007-049-001/1503-A
(BHANDERI) 		1738007049NRG24190820230903538 22/08/2023 parbati 1738007049WL037126 parbati 00089 CBIN0282041 1326 1326 Processed 26/08/2023 735350839 parbati CENTRAL BANK OF INDIA(607115)
24 BAIHAR MP-38-007-049-001/1503-A
(BHANDERI) 		1738007049NRG24190820230903537 22/08/2023 syamkumar 1738007049WL037126 syamkumar 00089 CBIN0282041 1326 1326 Processed 26/08/2023 735350839 syamkumar CENTRAL BANK OF INDIA(607115)
25 BAIHAR MP-38-007-049-001/1504
(BHANDERI) 		1738007049NRG24190820230903539 22/08/2023 Savita 1738007049WL037126 Savita 00089 CBIN0282041 1326 1326 Processed 26/08/2023 735350839 Savita CENTRAL BANK OF INDIA(607115)
26 BAIHAR MP-38-007-049-001/1512
(BHANDERI) 		1738007049NRG24190820230903540 22/08/2023 Disha Khare 1738007049WL037126 Disha Khare 00089 CBIN0282041 1326 1326 Processed 26/08/2023 735350839 DishaKhare STATE BANK OF INDIA(508548)
27 BAIHAR MP-38-007-049-001/1521
(BHANDERI) 		1738007049NRG24190820230903542 22/08/2023 dasaram 1738007049WL037126 dasaram 00089 CBIN0282041 1326 1326 Processed 26/08/2023 735350839 dasaram CENTRAL BANK OF INDIA(607115)
28 BAIHAR MP-38-007-049-001/1521
(BHANDERI) 		1738007049NRG24190820230903541 22/08/2023 sanoti 1738007049WL037126 sanoti 00089 CBIN0282041 1326 1326 Processed 26/08/2023 735350839 sanoti CENTRAL BANK OF INDIA(607115)
29 BAIHAR MP-38-007-049-001/1526
(BHANDERI) 		1738007049NRG24190820230903502 22/08/2023 mina 1738007049WL037125 mina 00089 CBIN0282041 1326 1326 Processed 26/08/2023 735350839 mina CENTRAL BANK OF INDIA(607115)
30 BAIHAR MP-38-007-049-001/1529
(BHANDERI) 		1738007049NRG24190820230903543 22/08/2023 anita 1738007049WL037126 anita 00089 CBIN0282041 1326 1326 Processed 26/08/2023 735350839 anita CENTRAL BANK OF INDIA(607115)
31 BAIHAR MP-38-007-049-001/1548
(BHANDERI) 		1738007049NRG24190820230903545 22/08/2023 phulbati 1738007049WL037126 phulbati 00089 CBIN0282041 1326 1326 Processed 26/08/2023 735350839 phulbati CENTRAL BANK OF INDIA(607115)
32 BAIHAR MP-38-007-049-001/1553
(BHANDERI) 		1738007049NRG24190820230903549 22/08/2023 Sangita 1738007049WL037126 Sangita 00089 CBIN0282041 1326 1326 Processed 26/08/2023 735350839 Sangita CENTRAL BANK OF INDIA(607115)
33 BAIHAR MP-38-007-049-001/1560
(BHANDERI) 		1738007049NRG24190820230903503 22/08/2023 Vanita 1738007049WL037125 Vanita 00089 CBIN0282041 1105 1105 Processed 26/08/2023 735350839 Vanita CENTRAL BANK OF INDIA(607115)
34 BAIHAR MP-38-007-049-001/1563
(BHANDERI) 		1738007049NRG24190820230903550 22/08/2023 sonka 1738007049WL037126 sonka 00089 CBIN0282041 1326 1326 Processed 26/08/2023 735350839 sonka CENTRAL BANK OF INDIA(607115)
35 BAIHAR MP-38-007-049-001/1569
(BHANDERI) 		1738007049NRG24190820230903551 22/08/2023 Brejlal 1738007049WL037126 Brejlal 00089 CBIN0282041 1326 1326 Processed 26/08/2023 735350839 Brejlal IDFC BANK LIMITED(608117)
36 BAIHAR MP-38-007-049-001/1581
(BHANDERI) 		1738007049NRG24190820230903504 22/08/2023 lata 1738007049WL037125 lata 00089 CBIN0282041 1326 1326 Processed 26/08/2023 735350839 lata CENTRAL BANK OF INDIA(607115)
37 BAIHAR MP-38-007-049-001/1587-A
(BHANDERI) 		1738007049NRG24190820230903505 22/08/2023 anndi 1738007049WL037125 anndi 00089 CBIN0282041 1326 1326 Processed 26/08/2023 735350839 anndi CENTRAL BANK OF INDIA(607115)
38 BAIHAR MP-38-007-049-001/1590
(BHANDERI) 		1738007049NRG24190820230903552 22/08/2023 suneeta 1738007049WL037126 suneeta 00089 CBIN0282041 1326 1326 Processed 26/08/2023 735350839 suneeta CENTRAL BANK OF INDIA(607115)
39 BAIHAR MP-38-007-049-001/1596
(BHANDERI) 		1738007049NRG24190820230903553 22/08/2023 ramoti 1738007049WL037126 ramoti 00089 CBIN0282041 1326 1326 Processed 26/08/2023 735350839 ramoti CENTRAL BANK OF INDIA(607115)
40 BAIHAR MP-38-007-049-001/1597
(BHANDERI) 		1738007049NRG24190820230903554 22/08/2023 Rita 1738007049WL037126 Rita 00089 CBIN0282041 1326 1326 Processed 26/08/2023 735350839 Rita STATE BANK OF INDIA(508548)
41 BAIHAR MP-38-007-049-001/1599
(BHANDERI) 		1738007049NRG24190820230903555 22/08/2023 manjeshwari 1738007049WL037126 manjeshwari 00089 CBIN0282041 1326 1326 Processed 26/08/2023 735350839 manjeshwari CENTRAL BANK OF INDIA(607115)
42 BAIHAR MP-38-007-049-001/1604
(BHANDERI) 		1738007049NRG24190820230903506 22/08/2023 umesh 1738007049WL037125 umesh 00089 CBIN0282041 1105 1105 Processed 26/08/2023 735350839 umesh STATE BANK OF INDIA(508548)
43 BAIHAR MP-38-007-049-001/1607
(BHANDERI) 		1738007049NRG24190820230903556 22/08/2023 UNNU BAI 1738007049WL037126 UNNU BAI 00089 CBIN0282041 1326 1326 Processed 26/08/2023 735350839 UNNUBAI CENTRAL BANK OF INDIA(607115)
44 BAIHAR MP-38-007-049-001/1614
(BHANDERI) 		1738007049NRG24190820230903507 22/08/2023 lilwanti 1738007049WL037125 lilwanti 00089 CBIN0282041 1326 1326 Processed 26/08/2023 735350839 lilwanti CENTRAL BANK OF INDIA(607115)
45 BAIHAR MP-38-007-049-001/1620-A
(BHANDERI) 		1738007049NRG24190820230903508 22/08/2023 Radhika 1738007049WL037125 Radhika 00089 CBIN0282041 1326 1326 Processed 26/08/2023 735350839 Radhika CENTRAL BANK OF INDIA(607115)
46 BAIHAR MP-38-007-049-001/1623
(BHANDERI) 		1738007049NRG24190820230903557 22/08/2023 kirti 1738007049WL037126 kirti 00089 CBIN0282041 1326 1326 Processed 26/08/2023 735350839 kirti CENTRAL BANK OF INDIA(607115)
47 BAIHAR MP-38-007-049-001/1626
(BHANDERI) 		1738007049NRG24190820230903558 22/08/2023 jeehika 1738007049WL037126 jeehika 00089 CBIN0282041 1326 1326 Processed 26/08/2023 735350839 jeehika CENTRAL BANK OF INDIA(607115)
48 BAIHAR MP-38-007-049-001/1641
(BHANDERI) 		1738007049NRG24190820230903509 22/08/2023 urmila 1738007049WL037125 urmila 00089 CBIN0282041 1326 1326 Processed 26/08/2023 735350839 urmila CENTRAL BANK OF INDIA(607115)
49 BAIHAR MP-38-007-049-001/1652
(BHANDERI) 		1738007049NRG24190820230903510 22/08/2023 mira 1738007049WL037125 mira 00089 CBIN0282041 1326 1326 Processed 26/08/2023 735350839 mira CENTRAL BANK OF INDIA(607115)
50 BAIHAR MP-38-007-049-001/1658
(BHANDERI) 		1738007049NRG24190820230903511 22/08/2023 Akash 1738007049WL037125 Akash 00089 CBIN0282041 1326 1326 Processed 26/08/2023 735350839 Akash FINO PAYMENTS BANK LTD(608001)
51 BAIHAR MP-38-007-049-001/1665
(BHANDERI) 		1738007049NRG24190820230903560 22/08/2023 hemraj 1738007049WL037127 hemraj 00089 CBIN0282041 1326 1326 Processed 26/08/2023 735350839 hemraj CENTRAL BANK OF INDIA(607115)
52 BAIHAR MP-38-007-049-001/1665
(BHANDERI) 		1738007049NRG24190820230903561 22/08/2023 puspa 1738007049WL037127 puspa 00089 CBIN0282041 1326 1326 Processed 26/08/2023 735350839 puspa CENTRAL BANK OF INDIA(607115)
53 BAIHAR MP-38-007-049-001/1691
(BHANDERI) 		1738007049NRG24190820230903563 22/08/2023 Kanta 1738007049WL037127 Kanta 00089 CBIN0282041 1326 1326 Processed 26/08/2023 735350839 Kanta STATE BANK OF INDIA(508548)
54 BAIHAR MP-38-007-049-001/1693
(BHANDERI) 		1738007049NRG24190820230903564 22/08/2023 Sarla 1738007049WL037127 Sarla 00089 CBIN0282041 1326 1326 Processed 26/08/2023 735350839 Sarla CENTRAL BANK OF INDIA(607115)
55 BAIHAR MP-38-007-049-001/1697
(BHANDERI) 		1738007049NRG24190820230903565 22/08/2023 seema 1738007049WL037127 seema 00089 CBIN0282041 1326 1326 Processed 26/08/2023 735350839 seema CENTRAL BANK OF INDIA(607115)
56 BAIHAR MP-38-007-049-001/1699
(BHANDERI) 		1738007049NRG24190820230903566 22/08/2023 Vedwanti 1738007049WL037127 Vedwanti 00089 CBIN0282041 1326 1326 Processed 26/08/2023 735350839 Vedwanti CENTRAL BANK OF INDIA(607115)
57 BAIHAR MP-38-007-049-001/1705
(BHANDERI) 		1738007049NRG24190820230903567 22/08/2023 Indrabatee 1738007049WL037127 Indrabatee 00089 CBIN0282041 1326 1326 Processed 26/08/2023 735350839 Indrabatee CENTRAL BANK OF INDIA(607115)
58 BAIHAR MP-38-007-049-001/1712
(BHANDERI) 		1738007049NRG24190820230903513 22/08/2023 suresh 1738007049WL037125 suresh 00089 CBIN0282041 1326 1326 Processed 26/08/2023 735350839 suresh CENTRAL BANK OF INDIA(607115)
59 BAIHAR MP-38-007-049-001/1713
(BHANDERI) 		1738007049NRG24190820230903568 22/08/2023 sarad 1738007049WL037127 sarad 00089 CBIN0282041 1326 1326 Processed 26/08/2023 735350839 sarad CENTRAL BANK OF INDIA(607115)
60 BAIHAR MP-38-007-049-001/1715
(BHANDERI) 		1738007049NRG24190820230903569 22/08/2023 Yashvanti Dhurwey 1738007049WL037127 Yashvanti Dhurwey 00089 CBIN0282041 1326 1326 Processed 26/08/2023 735350839 YashvantiDhurwey CENTRAL BANK OF INDIA(607115)
61 BAIHAR MP-38-007-049-001/1719
(BHANDERI) 		1738007049NRG24190820230903570 22/08/2023 Pawan 1738007049WL037127 Pawan 00089 CBIN0282041 1326 1326 Processed 26/08/2023 735350839 Pawan STATE BANK OF INDIA(508548)
62 BAIHAR MP-38-007-049-001/1727
(BHANDERI) 		1738007049NRG24190820230903571 22/08/2023 rinlal 1738007049WL037127 rinlal 00089 CBIN0282041 1326 1326 Processed 26/08/2023 735350839 rinlal CENTRAL BANK OF INDIA(607115)
63 BAIHAR MP-38-007-049-001/1741
(BHANDERI) 		1738007049NRG24190820230903572 22/08/2023 likhantee 1738007049WL037127 likhantee 00089 CBIN0282041 1326 1326 Processed 26/08/2023 735350839 likhantee CENTRAL BANK OF INDIA(607115)
64 BAIHAR MP-38-007-049-001/1741
(BHANDERI) 		1738007049NRG24190820230903573 22/08/2023 Narendra 1738007049WL037127 Narendra 00089 CBIN0282041 1326 1326 Processed 26/08/2023 735350839 Narendra CENTRAL BANK OF INDIA(607115)
65 BAIHAR MP-38-007-049-001/1742
(BHANDERI) 		1738007049NRG24190820230903514 22/08/2023 mathuram 1738007049WL037125 mathuram 00089 CBIN0282041 1326 1326 Processed 26/08/2023 735350839 mathuram CENTRAL BANK OF INDIA(607115)
66 BAIHAR MP-38-007-049-001/1742
(BHANDERI) 		1738007049NRG24190820230903515 22/08/2023 yogeshwari 1738007049WL037125 yogeshwari 00089 CBIN0282041 1326 1326 Processed 26/08/2023 735350839 yogeshwari CENTRAL BANK OF INDIA(607115)
67 BAIHAR MP-38-007-049-001/1745
(BHANDERI) 		1738007049NRG24190820230903516 22/08/2023 pusli 1738007049WL037125 pusli 00089 CBIN0282041 1326 1326 Processed 26/08/2023 735350839 pusli CENTRAL BANK OF INDIA(607115)
68 BAIHAR MP-38-007-049-001/1762
(BHANDERI) 		1738007049NRG24190820230903574 22/08/2023 punam 1738007049WL037127 punam 00089 CBIN0282041 1326 1326 Processed 26/08/2023 735350839 punam CENTRAL BANK OF INDIA(607115)
69 BAIHAR MP-38-007-049-001/1774
(BHANDERI) 		1738007049NRG24190820230903517 22/08/2023 urmila 1738007049WL037125 urmila 00089 CBIN0282041 1326 1326 Processed 26/08/2023 735350839 urmila CENTRAL BANK OF INDIA(607115)
70 BAIHAR MP-38-007-049-001/1774-A
(BHANDERI) 		1738007049NRG24190820230903576 22/08/2023 SUKHBATI MANESHWAR 1738007049WL037127 SUKHBATI MANESHWAR 00089 CBIN0282041 1326 1326 Processed 26/08/2023 735350839 SUKHBATIMANESHWAR CENTRAL BANK OF INDIA(607115)
71 BAIHAR MP-38-007-049-001/1785-A
(BHANDERI) 		1738007049NRG24190820230903578 22/08/2023 Komal 1738007049WL037127 Komal 00089 CBIN0282041 1326 1326 Processed 26/08/2023 735350839 Komal CENTRAL BANK OF INDIA(607115)
72 BAIHAR MP-38-007-049-001/1785-A
(BHANDERI) 		1738007049NRG24190820230903577 22/08/2023 lilwanti 1738007049WL037127 lilwanti 00089 CBIN0282041 1326 1326 Processed 26/08/2023 735350839 lilwanti CENTRAL BANK OF INDIA(607115)
73 BAIHAR MP-38-007-049-001/6606
(BHANDERI) 		1738007049NRG24190820230903579 22/08/2023 sunita 1738007049WL037127 sunita 00089 CBIN0282041 1326 1326 Processed 26/08/2023 735350839 sunita CENTRAL BANK OF INDIA(607115)
74 BAIHAR MP-38-007-052-001/4687
(MENDKI) 		1738007052NRG24180820230901971 22/08/2023 durgesh 1738007052WL036900 durgesh 00089 CBIN0282041 663 663 Processed 26/08/2023 735350839 durgesh CENTRAL BANK OF INDIA(607115)
75 BAIHAR MP-38-007-052-001/4715
(MENDKI) 		1738007052NRG24180820230901972 22/08/2023 anita 1738007052WL036900 anita 00089 CBIN0282041 663 663 Processed 26/08/2023 735350839 anita CENTRAL BANK OF INDIA(607115)
76 BAIHAR MP-38-007-052-001/4723-A
(MENDKI) 		1738007052NRG24180820230901973 22/08/2023 Niresh 1738007052WL036900 Niresh 00089 CBIN0282041 663 663 Processed 26/08/2023 735350839 Niresh CENTRAL BANK OF INDIA(607115)
77 BAIHAR MP-38-007-052-001/4735
(MENDKI) 		1738007052NRG24180820230901974 22/08/2023 Sanju 1738007052WL036900 Sanju 00089 CBIN0282041 663 663 Processed 26/08/2023 735350839 Sanju CANARA BANK(508532)
78 BAIHAR MP-38-007-052-001/4757
(MENDKI) 		1738007052NRG24180820230901976 22/08/2023 Kuldeep 1738007052WL036900 Kuldeep 00089 CBIN0282041 663 663 Processed 26/08/2023 735350839 Kuldeep CENTRAL BANK OF INDIA(607115)
79 BAIHAR MP-38-007-052-001/4759
(MENDKI) 		1738007052NRG24180820230901977 22/08/2023 Somlal 1738007052WL036900 Somlal 00089 CBIN0282041 663 663 Processed 26/08/2023 735350839 Somlal CENTRAL BANK OF INDIA(607115)
80 BAIHAR MP-38-007-052-001/5241
(MENDKI) 		1738007052NRG24180820230901978 22/08/2023 dharmu 1738007052WL036900 dharmu 00089 CBIN0282041 663 663 Processed 26/08/2023 735350839 dharmu CENTRAL BANK OF INDIA(607115)
81 BAIHAR MP-38-007-052-001/5247
(MENDKI) 		1738007052NRG24180820230901979 22/08/2023 Sayat lal 1738007052WL036900 Sayat lal 00089 CBIN0282041 663 663 Processed 26/08/2023 735350839 Sayatlal CENTRAL BANK OF INDIA(607115)
82 BAIHAR MP-38-007-052-001/5410
(MENDKI) 		1738007052NRG24180820230901980 22/08/2023 yogram 1738007052WL036900 yogram 00089 CBIN0282041 663 663 Processed 26/08/2023 735350839 yogram CENTRAL BANK OF INDIA(607115)
83 BAIHAR MP-38-007-052-001/5412
(MENDKI) 		1738007052NRG24180820230901981 22/08/2023 Mannu 1738007052WL036900 Mannu 00089 CBIN0282041 663 663 Processed 26/08/2023 735350839 Mannu AIRTEL PAYMENTS BANK LIMITED(990288)
84 BAIHAR MP-38-007-052-001/5413-A
(MENDKI) 		1738007052NRG24180820230901982 22/08/2023 Rameshwar 1738007052WL036900 Rameshwar 00089 CBIN0282041 663 663 Processed 26/08/2023 735350839 Rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
85 BAIHAR MP-38-007-052-001/5415
(MENDKI) 		1738007052NRG24180820230901983 22/08/2023 rajesh 1738007052WL036900 rajesh 00089 CBIN0282041 663 663 Processed 26/08/2023 735350839 rajesh CENTRAL BANK OF INDIA(607115)
86 BAIHAR MP-38-007-052-001/5416-B
(MENDKI) 		1738007052NRG24180820230901984 22/08/2023 rakesh 1738007052WL036900 rakesh 00089 CBIN0282041 663 663 Processed 26/08/2023 735350839 rakesh CENTRAL BANK OF INDIA(607115)
87 BAIHAR MP-38-007-052-001/5423
(MENDKI) 		1738007052NRG24180820230901985 22/08/2023 asha 1738007052WL036900 asha 00089 CBIN0282041 663 663 Processed 26/08/2023 735350839 asha CENTRAL BANK OF INDIA(607115)
88 BAIHAR MP-38-007-052-001/5432
(MENDKI) 		1738007052NRG24180820230901986 22/08/2023 Kishmat 1738007052WL036900 Kishmat 00089 CBIN0282041 663 663 Processed 26/08/2023 735350839 Kishmat CENTRAL BANK OF INDIA(607115)
89 BAIHAR MP-38-007-052-001/5439
(MENDKI) 		1738007052NRG24180820230901987 22/08/2023 Mina 1738007052WL036900 Mina 00089 CBIN0282041 663 663 Processed 26/08/2023 735350839 Mina CENTRAL BANK OF INDIA(607115)
90 BAIHAR MP-38-007-052-001/5441-A
(MENDKI) 		1738007052NRG24180820230901988 22/08/2023 Lankesh 1738007052WL036900 Lankesh 00089 CBIN0282041 663 663 Processed 26/08/2023 735350839 Lankesh INDIA POST PAYMENTS BANK LIMITED(508528)
91 BAIHAR MP-38-007-052-001/5441-B
(MENDKI) 		1738007052NRG24180820230901989 22/08/2023 MINA 1738007052WL036900 MINA 00089 CBIN0282041 663 663 Processed 26/08/2023 735350839 MINA CENTRAL BANK OF INDIA(607115)
92 BAIHAR MP-38-007-052-001/5442
(MENDKI) 		1738007052NRG24180820230901990 22/08/2023 ombati 1738007052WL036900 ombati 00089 CBIN0282041 663 663 Processed 26/08/2023 735350839 ombati STATE BANK OF INDIA(508548)
93 BAIHAR MP-38-007-053-001/9024-B
(PATAWA (F)) 		1738007000NRG24190820230903145 22/08/2023 BRAJLAL DHURWEY 1738007WL037079 BRAJLAL DHURWEY 00089 CBIN0282041 1020 1020 Processed 26/08/2023 735350839 BRAJLALDHURWEY FINO PAYMENTS BANK LTD(608001)
94 BAIHAR MP-38-007-056-001/768
(GARHI) 		1738007000NRG24210820230904668 22/08/2023 DEEPA 1738007WL037242 DEEPA 00089 CBIN0282041 1326 1326 Processed 26/08/2023 735350839 DEEPA CENTRAL BANK OF INDIA(607115)
SubTotal 108647 108647
95 BAIHAR MP-38-007-033-001/1687-A
(PANDUTALA) 		1738007000NRG24210820230904647 22/08/2023 LATA BAI 1738007WL037239 LATA BAI 00089 CBIN0282086 1326 1326 Processed 26/08/2023 735350839 LATABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
96 BAIHAR MP-38-007-013-001/125-A
(PARSATOLA) 		1738007000NRG24180820230902757 22/08/2023 Sawanti 1738007WL037032 Sawanti 00415 SBIN0001168 884 884 Processed 26/08/2023 735350839 Sawanti STATE BANK OF INDIA(508548)
97 BAIHAR MP-38-007-013-001/126
(PARSATOLA) 		1738007000NRG24180820230902759 22/08/2023 Titan bai 1738007WL037032 Titan bai 00415 SBIN0001168 884 884 Processed 26/08/2023 735350839 Titanbai STATE BANK OF INDIA(508548)
98 BAIHAR MP-38-007-013-001/242-A
(PARSATOLA) 		1738007000NRG24180820230902760 22/08/2023 Shashi 1738007WL037032 Shashi 00415 SBIN0001168 884 884 Processed 26/08/2023 735350839 Shashi STATE BANK OF INDIA(508548)
99 BAIHAR MP-38-007-015-001/698-A
(RAMHEPUR) 		1738007015NRG24210820230904686 22/08/2023 ANTRAM 1738007WL037248 ANTRAM 00415 SBIN0001168 1105 1105 Processed 26/08/2023 735350839 ANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
100 BAIHAR MP-38-007-016-003/283-A
(BHALAPURI) 		1738007000NRG24210820230904859 22/08/2023 fulbati bai 1738007WL037272 fulbati bai 00415 SBIN0001168 1326 1326 Processed 26/08/2023 735350839 fulbatibai INDIA POST PAYMENTS BANK LIMITED(508528)
101 BAIHAR MP-38-007-016-003/289
(BHALAPURI) 		1738007000NRG24210820230904862 22/08/2023 hardev 1738007WL037272 hardev 00415 SBIN0001168 221 221 Processed 26/08/2023 735350839 hardev STATE BANK OF INDIA(508548)
102 BAIHAR MP-38-007-016-003/289
(BHALAPURI) 		1738007000NRG24210820230904863 22/08/2023 rohit markam 1738007WL037272 rohit markam 00415 SBIN0001168 884 884 Processed 26/08/2023 735350839 rohitmarkam STATE BANK OF INDIA(508548)
103 BAIHAR MP-38-007-016-003/5519
(BHALAPURI) 		1738007000NRG24210820230904868 22/08/2023 charru 1738007WL037272 charru 00415 SBIN0001168 1326 1326 Processed 26/08/2023 735350839 charru STATE BANK OF INDIA(508548)
104 BAIHAR MP-38-007-028-002/2186
(SONPURI) 		1738007000NRG24200820230904406 22/08/2023 Nandni Barve 1738007WL037202 Nandni Barve 00415 SBIN0001168 3536 3536 Processed 26/08/2023 735350839 NandniBarve STATE BANK OF INDIA(508548)
105 BAIHAR MP-38-007-038-002/6089
(MOHBATTA) 		1738007000NRG24210820230905617 22/08/2023 manoj 1738007WL037355 manoj 00415 SBIN0001168 884 884 Processed 26/08/2023 735350839 manoj STATE BANK OF INDIA(508548)
106 BAIHAR MP-38-007-039-001/667-A
(GOWARI) 		1738007000NRG24180820230902748 22/08/2023 MIRA BAI 1738007WL037030 MIRA BAI 00415 SBIN0001168 663 663 Processed 26/08/2023 735350839 MIRABAI STATE BANK OF INDIA(508548)
107 BAIHAR MP-38-007-039-001/667-A
(GOWARI) 		1738007000NRG24180820230902747 22/08/2023 SONSINGH 1738007WL037030 SONSINGH 00415 SBIN0001168 663 663 Processed 26/08/2023 735350839 SONSINGH STATE BANK OF INDIA(508548)
108 BAIHAR MP-38-007-039-001/670-A
(GOWARI) 		1738007000NRG24180820230902749 22/08/2023 Poonam 1738007WL037030 Poonam 00415 SBIN0001168 663 663 Processed 26/08/2023 735350839 Poonam STATE BANK OF INDIA(508548)
109 BAIHAR MP-38-007-046-001/4978
() 		1738007058NRG24190820230904111 22/08/2023 SUNDAR LAL MERAVI 1738007058WL037168 SUNDAR LAL MERAVI 00415 SBIN0001168 1547 1547 Processed 26/08/2023 735350839 SUNDARLALMERAVI STATE BANK OF INDIA(508548)
110 BAIHAR MP-38-007-049-001/1409
(BHANDERI) 		1738007049NRG24190820230903520 22/08/2023 khileswari 1738007049WL037126 khileswari 00415 SBIN0001168 1326 1326 Processed 26/08/2023 735350839 khileswari STATE BANK OF INDIA(508548)
111 BAIHAR MP-38-007-049-001/1416-A
(BHANDERI) 		1738007049NRG24190820230903523 22/08/2023 LAXMI 1738007049WL037126 LAXMI 00415 SBIN0001168 1326 1326 Processed 26/08/2023 735350839 LAXMI STATE BANK OF INDIA(508548)
112 BAIHAR MP-38-007-049-001/1549
(BHANDERI) 		1738007049NRG24190820230903546 22/08/2023 RAMKALI 1738007049WL037126 RAMKALI 00415 SBIN0001168 1326 1326 Processed 26/08/2023 735350839 RAMKALI STATE BANK OF INDIA(508548)
113 BAIHAR MP-38-007-049-001/1553
(BHANDERI) 		1738007049NRG24190820230903548 22/08/2023 Rampyaree 1738007049WL037126 Rampyaree 00415 SBIN0001168 1326 1326 Processed 26/08/2023 735350839 Rampyaree STATE BANK OF INDIA(508548)
114 BAIHAR MP-38-007-049-001/1637
(BHANDERI) 		1738007049NRG24190820230903559 22/08/2023 Dhanraj 1738007049WL037127 Dhanraj 00415 SBIN0001168 1326 1326 Processed 26/08/2023 735350839 Dhanraj FINO PAYMENTS BANK LTD(608001)
115 BAIHAR MP-38-007-052-001/4750
(MENDKI) 		1738007052NRG24180820230901975 22/08/2023 Kavita 1738007052WL036900 Kavita 00415 SBIN0001168 663 663 Processed 26/08/2023 735350839 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
116 BAIHAR MP-38-007-054-001/627
(KATANGI BHU) 		1738007000NRG24220820230906061 22/08/2023 chainsingh 1738007WL037404 chainsingh 00415 SBIN0001168 1326 1326 Processed 26/08/2023 735350839 chainsingh INDIA POST PAYMENTS BANK LIMITED(508528)
117 BAIHAR MP-38-007-056-001/768-A
(GARHI) 		1738007000NRG24210820230904669 22/08/2023 SHAYAMANAD SHANDILYA 1738007WL037242 SHAYAMANAD SHANDILYA 00415 SBIN0001168 1326 1326 Processed 26/08/2023 735350839 SHAYAMANADSHANDILYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25415 25415
118 BAIHAR MP-38-007-054-001/603-A
(KATANGI BHU) 		1738007000NRG24220820230906059 22/08/2023 maniram 1738007WL037404 maniram 00415 SBIN0003506 1326 1326 Processed 26/08/2023 735350839 maniram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
119 BAIHAR MP-38-007-052-001/5453-B
(MENDKI) 		1738007052NRG24180820230901991 22/08/2023 Rajwanti 1738007052WL036900 Rajwanti 00415 SBIN0004510 663 663 Processed 26/08/2023 735350839 Rajwanti STATE BANK OF INDIA(508548)
SubTotal 663 663
120 BAIHAR MP-38-007-049-001/1401-A
(BHANDERI) 		1738007049NRG24190820230903499 22/08/2023 shusila 1738007049WL037125 shusila 00688 FINO0001001 1105 1105 Processed 26/08/2023 735350839 shusila FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
121 BAIHAR MP-38-007-016-003/274-A
(BHALAPURI) 		1738007000NRG24210820230904857 22/08/2023 lalsingh 1738007WL037272 lalsingh 00688 FINO0001446 442 442 Processed 26/08/2023 735350839 lalsingh FINO PAYMENTS BANK LTD(608001)
122 BAIHAR MP-38-007-019-002/2286
(PONDI (G)) 		1738007000NRG24190820230903736 22/08/2023 Jhunabai 1738007WL037144 Jhunabai 00688 FINO0001446 1326 1326 Processed 26/08/2023 735350839 Jhunabai FINO PAYMENTS BANK LTD(608001)
123 BAIHAR MP-38-007-019-002/2286
(PONDI (G)) 		1738007000NRG24190820230903735 22/08/2023 Prembati marko 1738007WL037144 Prembati marko 00688 FINO0001446 1326 1326 Processed 26/08/2023 735350839 Prembatimarko INDIA POST PAYMENTS BANK LIMITED(508528)
124 BAIHAR MP-38-007-038-002/1132-A
(MOHBATTA) 		1738007000NRG24210820230905614 22/08/2023 Rupsing 1738007WL037355 Rupsing 00688 FINO0001446 884 884 Processed 26/08/2023 735350839 Rupsing FINO PAYMENTS BANK LTD(608001)
125 BAIHAR MP-38-007-038-002/1157
(MOHBATTA) 		1738007000NRG24210820230905616 22/08/2023 mangal 1738007WL037355 mangal 00688 FINO0001446 442 442 Processed 26/08/2023 735350839 mangal FINO PAYMENTS BANK LTD(608001)
126 BAIHAR MP-38-007-053-002/131-A
(PATAWA (F)) 		1738007000NRG24190820230903146 22/08/2023 SHIVASINGH NETAM 1738007WL037079 SHIVASINGH NETAM 00688 FINO0001446 1020 1020 Processed 26/08/2023 735350839 SHIVASINGHNETAM FINO PAYMENTS BANK LTD(608001)
127 BAIHAR MP-38-007-054-001/618-B
(KATANGI BHU) 		1738007000NRG24220820230906060 22/08/2023 Ramesh dhurwey 1738007WL037404 Ramesh dhurwey 00688 FINO0001446 1326 1326 Processed 26/08/2023 735350839 Rameshdhurwey FINO PAYMENTS BANK LTD(608001)
SubTotal 6766 6766
128 BAIHAR MP-38-007-038-002/1121
(MOHBATTA) 		1738007000NRG24210820230905613 22/08/2023 Seval 1738007WL037355 Seval 00691 IPOS0000001 663 663 Processed 26/08/2023 735350839 Seval INDIA POST PAYMENTS BANK LIMITED(508528)
129 BAIHAR MP-38-007-038-002/1134-C
(MOHBATTA) 		1738007000NRG24210820230905615 22/08/2023 Sulekha 1738007WL037355 Sulekha 00691 IPOS0000001 884 884 Processed 26/08/2023 735350839 Sulekha INDIA POST PAYMENTS BANK LIMITED(508528)
130 BAIHAR MP-38-007-046-002/4212
() 		1738007058NRG24190820230904113 22/08/2023 RAMBATI 1738007058WL037168 RAMBATI 00691 IPOS0000001 2210 2210 Processed 26/08/2023 735350839 RAMBATI STATE BANK OF INDIA(508548)
131 BAIHAR MP-38-007-049-001/1709-A
(BHANDERI) 		1738007049NRG24190820230903512 22/08/2023 Shailendra Baheshwar 1738007049WL037125 Shailendra Baheshwar 00691 IPOS0000001 1326 1326 Processed 26/08/2023 735350839 ShailendraBaheshwar CENTRAL BANK OF INDIA(607115)
132 BAIHAR MP-38-007-056-001/672-B
(GARHI) 		1738007000NRG24210820230904667 22/08/2023 HARSHAT YADAV 1738007WL037242 HARSHAT YADAV 00691 IPOS0000001 1326 1326 Processed 26/08/2023 735350839 HARSHATYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
133 BAIHAR MP-38-007-014-003/10287
(KADLA(F)) 		1738007000NRG24200820230904541 22/08/2023 siyabai 1738007WL037219 siyabai 00697 BKID0MG1303 1326 1326 Processed 26/08/2023 735350839 siyabai NARMADA JHABUA GRAMIN BANK(508515)
134 BAIHAR MP-38-007-014-003/9271
(KADLA(F)) 		1738007000NRG24200820230904544 22/08/2023 ramkali 1738007WL037219 ramkali 00697 BKID0MG1303 1326 1326 Processed 26/08/2023 735350839 ramkali FINO PAYMENTS BANK LTD(608001)
135 BAIHAR MP-38-007-014-003/9317
(KADLA(F)) 		1738007000NRG24200820230904545 22/08/2023 kiran 1738007WL037219 kiran 00697 BKID0MG1303 1326 1326 Processed 26/08/2023 735350839 kiran NARMADA JHABUA GRAMIN BANK(508515)
136 BAIHAR MP-38-007-015-001/487
(RAMHEPUR) 		1738007015NRG24210820230904685 22/08/2023 PARWATI 1738007WL037248 PARWATI 00697 BKID0MG1303 1105 1105 Processed 26/08/2023 735350839 PARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
137 BAIHAR MP-38-007-016-003/225486
(BHALAPURI) 		1738007000NRG24210820230904854 22/08/2023 babli bai meravi 1738007WL037272 babli bai meravi 00697 BKID0MG1303 663 663 Processed 26/08/2023 735350839 bablibaimeravi NARMADA JHABUA GRAMIN BANK(508515)
138 BAIHAR MP-38-007-016-003/264
(BHALAPURI) 		1738007000NRG24210820230904856 22/08/2023 sumitra 1738007WL037272 sumitra 00697 BKID0MG1303 1326 1326 Processed 26/08/2023 735350839 sumitra NARMADA JHABUA GRAMIN BANK(508515)
139 BAIHAR MP-38-007-016-003/275
(BHALAPURI) 		1738007000NRG24210820230904858 22/08/2023 rambai 1738007WL037272 rambai 00697 BKID0MG1303 1326 1326 Processed 26/08/2023 735350839 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
140 BAIHAR MP-38-007-016-003/287
(BHALAPURI) 		1738007000NRG24210820230904861 22/08/2023 satrughan 1738007WL037272 satrughan 00697 BKID0MG1303 1326 1326 Processed 26/08/2023 735350839 satrughan NARMADA JHABUA GRAMIN BANK(508515)
141 BAIHAR MP-38-007-016-003/296
(BHALAPURI) 		1738007000NRG24210820230904864 22/08/2023 devaki 1738007WL037272 devaki 00697 BKID0MG1303 1326 1326 Processed 26/08/2023 735350839 devaki NARMADA JHABUA GRAMIN BANK(508515)
142 BAIHAR MP-38-007-016-003/298
(BHALAPURI) 		1738007000NRG24210820230904865 22/08/2023 KOUSAL 1738007WL037272 KOUSAL 00697 BKID0MG1303 1326 1326 Processed 26/08/2023 735350839 KOUSAL INDIA POST PAYMENTS BANK LIMITED(508528)
143 BAIHAR MP-38-007-016-003/309
(BHALAPURI) 		1738007000NRG24210820230904866 22/08/2023 devilal 1738007WL037272 devilal 00697 BKID0MG1303 1326 1326 Processed 26/08/2023 735350839 devilal NARMADA JHABUA GRAMIN BANK(508515)
144 BAIHAR MP-38-007-016-003/316-A
(BHALAPURI) 		1738007000NRG24210820230904867 22/08/2023 harelal parte 1738007WL037272 harelal parte 00697 BKID0MG1303 1326 1326 Processed 26/08/2023 735350839 harelalparte NARMADA JHABUA GRAMIN BANK(508515)
145 BAIHAR MP-38-007-016-003/5530
(BHALAPURI) 		1738007000NRG24210820230904869 22/08/2023 basanti 1738007WL037272 basanti 00697 BKID0MG1303 442 442 Processed 26/08/2023 735350839 basanti NARMADA JHABUA GRAMIN BANK(508515)
146 BAIHAR MP-38-007-016-003/6754-A
(BHALAPURI) 		1738007000NRG24210820230904870 22/08/2023 bhagrati bai dhurwey 1738007WL037272 bhagrati bai dhurwey 00697 BKID0MG1303 442 442 Processed 26/08/2023 735350839 bhagratibaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
147 BAIHAR MP-38-007-020-001/9592
(KUGAON) 		1738007015NRG24210820230904687 22/08/2023 BHIMLAL 1738007WL037248 BHIMLAL 00697 BKID0MG1303 1105 1105 Processed 26/08/2023 735350839 BHIMLAL AU SMALL FINANCE BANK LTD(608088)
148 BAIHAR MP-38-007-020-001/9594
(KUGAON) 		1738007015NRG24210820230904688 22/08/2023 JAYCHAND 1738007WL037248 JAYCHAND 00697 BKID0MG1303 1105 1105 Processed 26/08/2023 735350839 JAYCHAND STATE BANK OF INDIA(508548)
149 BAIHAR MP-38-007-046-002/9516
() 		1738007058NRG24190820230904114 22/08/2023 Mahadev 1738007058WL037168 Mahadev 00697 BKID0MG1303 3536 3536 Processed 26/08/2023 735350839 Mahadev NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21658 21658
150 BAIHAR MP-38-007-014-003/10297-A
(KADLA(F)) 		1738007000NRG24200820230904542 22/08/2023 SATARA 1738007WL037219 SATARA 00697 BKID0NAMRGB 1326 1326 Processed 26/08/2023 735350839 SATARA NARMADA JHABUA GRAMIN BANK(508515)
151 BAIHAR MP-38-007-046-001/9507
() 		1738007058NRG24190820230904112 22/08/2023 PANCHO BAI DHURWEY 1738007058WL037168 PANCHO BAI DHURWEY 00697 BKID0NAMRGB 3536 3536 Processed 26/08/2023 735350839 PANCHOBAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
Total 180166 180166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_220823APB_FTO_229551 Central Bank Of India CBIN0281997 MOTINALA 1989
2 BAIHAR MP1738007_220823APB_FTO_229551 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 108647
3 BAIHAR MP1738007_220823APB_FTO_229551 Central Bank Of India CBIN0282086 SIJHORA 1326
4 BAIHAR MP1738007_220823APB_FTO_229551 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 25415
5 BAIHAR MP1738007_220823APB_FTO_229551 State Bank of India SBIN0003506 MOHGAON 1326
6 BAIHAR MP1738007_220823APB_FTO_229551 State Bank of India SBIN0004510 MALANJKHAND 663
7 BAIHAR MP1738007_220823APB_FTO_229551 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
8 BAIHAR MP1738007_220823APB_FTO_229551 Fino Payments Bank Ltd FINO0001446 MP RO 6766
9 BAIHAR MP1738007_220823APB_FTO_229551 India Post Payments Bank IPOS0000001 Balaghat 6409
10 BAIHAR MP1738007_220823APB_FTO_229551 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 21658
11 BAIHAR MP1738007_220823APB_FTO_229551 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 4862

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