Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:46:38 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_040723APB_FTO_146933
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-38-007-026-001/5523-B
(KINARDA) 		1738007000NRG24040720230808170 04/07/2023 PRAMOD 1738007WL029017 PRAMOD 00089 CBIN0282041 1326 1326 Processed 12/07/2023 807085734 PRAMOD CENTRAL BANK OF INDIA(607115)
2 BAIHAR MP-38-007-026-001/5523-B
(KINARDA) 		1738007000NRG24040720230808171 04/07/2023 VINOD 1738007WL029017 VINOD 00089 CBIN0282041 1326 1326 Processed 11/07/2023 807085734 VINOD FINO PAYMENTS BANK LTD(608001)
3 BAIHAR MP-38-007-026-001/5529
(KINARDA) 		1738007000NRG24040720230808172 04/07/2023 lakhan 1738007WL029017 lakhan 00089 CBIN0282041 1326 1326 Processed 11/07/2023 807085734 lakhan FINO PAYMENTS BANK LTD(608001)
4 BAIHAR MP-38-007-026-001/5529
(KINARDA) 		1738007000NRG24040720230808173 04/07/2023 sukarti 1738007WL029017 sukarti 00089 CBIN0282041 1326 1326 Processed 12/07/2023 807085734 sukarti CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-026-001/5531
(KINARDA) 		1738007000NRG24040720230808174 04/07/2023 ratan 1738007WL029017 ratan 00089 CBIN0282041 1326 1326 Processed 12/07/2023 807085734 ratan CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-026-001/5531-A
(KINARDA) 		1738007000NRG24040720230808176 04/07/2023 Manjulata 1738007WL029017 Manjulata 00089 CBIN0282041 1326 1326 Processed 11/07/2023 807085734 Manjulata AIRTEL PAYMENTS BANK LIMITED(990288)
7 BAIHAR MP-38-007-026-001/5531-A
(KINARDA) 		1738007000NRG24040720230808175 04/07/2023 Sukman 1738007WL029017 Sukman 00089 CBIN0282041 1326 1326 Processed 11/07/2023 807085734 Sukman FINO PAYMENTS BANK LTD(608001)
8 BAIHAR MP-38-007-026-001/5533
(KINARDA) 		1738007000NRG24040720230808177 04/07/2023 sugan bai 1738007WL029017 sugan bai 00089 CBIN0282041 1326 1326 Processed 11/07/2023 807085734 suganbai GENERAL POST OFFICE(607245)
9 BAIHAR MP-38-007-026-001/5563
(KINARDA) 		1738007000NRG24040720230808179 04/07/2023 fulla bai 1738007WL029017 fulla bai 00089 CBIN0282041 1326 1326 Processed 12/07/2023 807085734 fullabai CENTRAL BANK OF INDIA(607115)
10 BAIHAR MP-38-007-026-001/5584
(KINARDA) 		1738007000NRG24040720230808180 04/07/2023 hariprasad 1738007WL029017 hariprasad 00089 CBIN0282041 1326 1326 Processed 12/07/2023 807085734 hariprasad CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-026-001/5621
(KINARDA) 		1738007000NRG24040720230808184 04/07/2023 ramu singh 1738007WL029017 ramu singh 00089 CBIN0282041 1326 1326 Processed 12/07/2023 807085734 ramusingh CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-026-001/5640
(KINARDA) 		1738007000NRG24040720230808187 04/07/2023 ROUNU 1738007WL029017 ROUNU 00089 CBIN0282041 1326 1326 Processed 12/07/2023 807085734 ROUNU CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-026-001/5803-A
(KINARDA) 		1738007000NRG24040720230808191 04/07/2023 RAKESH 1738007WL029017 RAKESH 00089 CBIN0282041 1326 1326 Processed 12/07/2023 807085734 RAKESH CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-026-001/5818-A
(KINARDA) 		1738007000NRG24040720230808192 04/07/2023 ISHWARI DHURWEY 1738007WL029017 ISHWARI DHURWEY 00089 CBIN0282041 1326 1326 Processed 11/07/2023 807085734 ISHWARIDHURWEY STATE BANK OF INDIA(508548)
15 BAIHAR MP-38-007-026-001/5820
(KINARDA) 		1738007000NRG24040720230808194 04/07/2023 ramkalli 1738007WL029017 ramkalli 00089 CBIN0282041 1105 1105 Processed 12/07/2023 807085734 ramkalli CENTRAL BANK OF INDIA(607115)
16 BAIHAR MP-38-007-026-001/5820
(KINARDA) 		1738007000NRG24040720230808193 04/07/2023 ramsingh 1738007WL029017 ramsingh 00089 CBIN0282041 1326 1326 Processed 12/07/2023 807085734 ramsingh CENTRAL BANK OF INDIA(607115)
17 BAIHAR MP-38-007-026-001/5841-A
(KINARDA) 		1738007000NRG24040720230808195 04/07/2023 SHIMLA FAGNU 1738007WL029017 SHIMLA FAGNU 00089 CBIN0282041 1326 1326 Processed 12/07/2023 807085734 SHIMLAFAGNU CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-026-001/5842
(KINARDA) 		1738007000NRG24040720230808196 04/07/2023 sarvanti 1738007WL029017 sarvanti 00089 CBIN0282041 1326 1326 Processed 12/07/2023 807085734 sarvanti CENTRAL BANK OF INDIA(607115)
SubTotal 23647 23647
19 BAIHAR MP-38-007-011-002/7365
(NAVHI) 		1738007000NRG24040720230805758 04/07/2023 ishwar 1738007WL028947 ishwar 00089 CBIN0282832 1326 1326 Processed 12/07/2023 807085734 ishwar CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-011-002/7365-A
(NAVHI) 		1738007000NRG24040720230805760 04/07/2023 Umesh 1738007WL028947 Umesh 00089 CBIN0282832 1326 1326 Processed 12/07/2023 807085734 Umesh CENTRAL BANK OF INDIA(607115)
21 BAIHAR MP-38-007-011-002/7373-B
(NAVHI) 		1738007000NRG24040720230805762 04/07/2023 fulbati 1738007WL028947 fulbati 00089 CBIN0282832 663 663 Processed 12/07/2023 807085734 fulbati CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-011-002/7373-B
(NAVHI) 		1738007000NRG24040720230805763 04/07/2023 shivshankar 1738007WL028947 shivshankar 00089 CBIN0282832 663 663 Processed 12/07/2023 807085734 shivshankar CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-011-002/7376
(NAVHI) 		1738007000NRG24040720230805764 04/07/2023 gajesh meravi 1738007WL028947 gajesh meravi 00089 CBIN0282832 1326 1326 Processed 12/07/2023 807085734 gajeshmeravi CENTRAL BANK OF INDIA(607115)
24 BAIHAR MP-38-007-011-002/7380
(NAVHI) 		1738007000NRG24040720230805914 04/07/2023 jgadu 1738007WL028955 jgadu 00089 CBIN0282832 1326 1326 Processed 12/07/2023 807085734 jgadu CENTRAL BANK OF INDIA(607115)
25 BAIHAR MP-38-007-011-002/7380
(NAVHI) 		1738007000NRG24040720230805915 04/07/2023 subelal 1738007WL028955 subelal 00089 CBIN0282832 1326 1326 Processed 12/07/2023 807085734 subelal CENTRAL BANK OF INDIA(607115)
26 BAIHAR MP-38-007-011-002/7383
(NAVHI) 		1738007000NRG24040720230805916 04/07/2023 bhagel 1738007WL028955 bhagel 00089 CBIN0282832 1326 1326 Processed 12/07/2023 807085734 bhagel CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-011-002/7408
(NAVHI) 		1738007000NRG24040720230805765 04/07/2023 sukman 1738007WL028947 sukman 00089 CBIN0282832 1326 1326 Processed 12/07/2023 807085734 sukman CENTRAL BANK OF INDIA(607115)
28 BAIHAR MP-38-007-011-002/7412
(NAVHI) 		1738007000NRG24040720230805921 04/07/2023 ratan 1738007WL028955 ratan 00089 CBIN0282832 1326 1326 Processed 12/07/2023 807085734 ratan CENTRAL BANK OF INDIA(607115)
29 BAIHAR MP-38-007-011-002/7412
(NAVHI) 		1738007000NRG24040720230805922 04/07/2023 TARASI MERAVI 1738007WL028955 TARASI MERAVI 00089 CBIN0282832 1326 1326 Processed 12/07/2023 807085734 TARASIMERAVI CENTRAL BANK OF INDIA(607115)
30 BAIHAR MP-38-007-011-002/7416-B
(NAVHI) 		1738007000NRG24040720230805767 04/07/2023 PARASRAM 1738007WL028947 PARASRAM 00089 CBIN0282832 1326 1326 Processed 12/07/2023 807085734 PARASRAM CENTRAL BANK OF INDIA(607115)
31 BAIHAR MP-38-007-011-002/7417
(NAVHI) 		1738007000NRG24040720230805924 04/07/2023 prabhu 1738007WL028955 prabhu 00089 CBIN0282832 1326 1326 Processed 12/07/2023 807085734 prabhu CENTRAL BANK OF INDIA(607115)
32 BAIHAR MP-38-007-011-002/7419-A
(NAVHI) 		1738007000NRG24040720230805926 04/07/2023 Sunil 1738007WL028955 Sunil 00089 CBIN0282832 1326 1326 Processed 12/07/2023 807085734 Sunil CENTRAL BANK OF INDIA(607115)
33 BAIHAR MP-38-007-011-002/7419-A
(NAVHI) 		1738007000NRG24040720230805928 04/07/2023 surendra 1738007WL028955 surendra 00089 CBIN0282832 1326 1326 Processed 11/07/2023 807085734 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
34 BAIHAR MP-38-007-011-002/7420
(NAVHI) 		1738007000NRG24040720230805930 04/07/2023 batiya 1738007WL028955 batiya 00089 CBIN0282832 1326 1326 Processed 12/07/2023 807085734 batiya CENTRAL BANK OF INDIA(607115)
35 BAIHAR MP-38-007-011-002/7420
(NAVHI) 		1738007000NRG24040720230805931 04/07/2023 bhaget 1738007WL028955 bhaget 00089 CBIN0282832 1326 1326 Processed 12/07/2023 807085734 bhaget CENTRAL BANK OF INDIA(607115)
36 BAIHAR MP-38-007-011-002/7424
(NAVHI) 		1738007000NRG24040720230805934 04/07/2023 arvind pusam 1738007WL028955 arvind pusam 00089 CBIN0282832 1326 1326 Processed 12/07/2023 807085734 arvindpusam CENTRAL BANK OF INDIA(607115)
37 BAIHAR MP-38-007-011-002/7425
(NAVHI) 		1738007000NRG24040720230805936 04/07/2023 Pirti 1738007WL028955 Pirti 00089 CBIN0282832 1326 1326 Processed 11/07/2023 807085734 Pirti STATE BANK OF INDIA(508548)
38 BAIHAR MP-38-007-011-002/7425
(NAVHI) 		1738007000NRG24040720230805935 04/07/2023 Sumer 1738007WL028955 Sumer 00089 CBIN0282832 1326 1326 Processed 11/07/2023 807085734 Sumer STATE BANK OF INDIA(508548)
39 BAIHAR MP-38-007-011-002/7450
(NAVHI) 		1738007000NRG24040720230805940 04/07/2023 paltanram 1738007WL028955 paltanram 00089 CBIN0282832 1326 1326 Processed 12/07/2023 807085734 paltanram CENTRAL BANK OF INDIA(607115)
40 BAIHAR MP-38-007-011-002/7451
(NAVHI) 		1738007000NRG24040720230805942 04/07/2023 kesar 1738007WL028955 kesar 00089 CBIN0282832 1326 1326 Processed 12/07/2023 807085734 kesar CENTRAL BANK OF INDIA(607115)
41 BAIHAR MP-38-007-011-002/7451
(NAVHI) 		1738007000NRG24040720230805943 04/07/2023 Nisha 1738007WL028955 Nisha 00089 CBIN0282832 1326 1326 Processed 12/07/2023 807085734 Nisha CENTRAL BANK OF INDIA(607115)
42 BAIHAR MP-38-007-011-002/7454
(NAVHI) 		1738007000NRG24040720230805946 04/07/2023 Mamta 1738007WL028955 Mamta 00089 CBIN0282832 1326 1326 Processed 12/07/2023 807085734 Mamta CENTRAL BANK OF INDIA(607115)
43 BAIHAR MP-38-007-011-002/7454
(NAVHI) 		1738007000NRG24040720230805945 04/07/2023 SUKARATI 1738007WL028955 SUKARATI 00089 CBIN0282832 1326 1326 Processed 12/07/2023 807085734 SUKARATI CENTRAL BANK OF INDIA(607115)
44 BAIHAR MP-38-007-011-002/7458
(NAVHI) 		1738007000NRG24040720230805776 04/07/2023 fagulal 1738007WL028947 fagulal 00089 CBIN0282832 1326 1326 Processed 11/07/2023 807085734 fagulal STATE BANK OF INDIA(508548)
45 BAIHAR MP-38-007-011-002/7460
(NAVHI) 		1738007000NRG24040720230805779 04/07/2023 birendra 1738007WL028947 birendra 00089 CBIN0282832 1326 1326 Processed 12/07/2023 807085734 birendra CENTRAL BANK OF INDIA(607115)
46 BAIHAR MP-38-007-011-002/7460
(NAVHI) 		1738007000NRG24040720230805780 04/07/2023 jalseebai 1738007WL028947 jalseebai 00089 CBIN0282832 1326 1326 Processed 12/07/2023 807085734 jalseebai CENTRAL BANK OF INDIA(607115)
SubTotal 35802 35802
47 BAIHAR MP-38-007-011-002/7366
(NAVHI) 		1738007000NRG24040720230805912 04/07/2023 phoolvati 1738007WL028955 phoolvati 00415 SBIN0001168 1326 1326 Processed 11/07/2023 807085734 phoolvati STATE BANK OF INDIA(508548)
48 BAIHAR MP-38-007-011-002/7396
(NAVHI) 		1738007000NRG24040720230805918 04/07/2023 ramkalee 1738007WL028955 ramkalee 00415 SBIN0001168 1326 1326 Processed 11/07/2023 807085734 ramkalee STATE BANK OF INDIA(508548)
49 BAIHAR MP-38-007-011-002/7412
(NAVHI) 		1738007000NRG24040720230805920 04/07/2023 charnsinhg 1738007WL028955 charnsinhg 00415 SBIN0001168 1326 1326 Processed 11/07/2023 807085734 charnsinhg STATE BANK OF INDIA(508548)
50 BAIHAR MP-38-007-011-002/7412-B
(NAVHI) 		1738007000NRG24040720230805923 04/07/2023 surmila 1738007WL028955 surmila 00415 SBIN0001168 1326 1326 Processed 11/07/2023 807085734 surmila STATE BANK OF INDIA(508548)
51 BAIHAR MP-38-007-011-002/7417
(NAVHI) 		1738007000NRG24040720230805925 04/07/2023 anandabai 1738007WL028955 anandabai 00415 SBIN0001168 1326 1326 Processed 11/07/2023 807085734 anandabai STATE BANK OF INDIA(508548)
52 BAIHAR MP-38-007-011-002/7419-A
(NAVHI) 		1738007000NRG24040720230805929 04/07/2023 laxmi bai 1738007WL028955 laxmi bai 00415 SBIN0001168 1326 1326 Processed 11/07/2023 807085734 laxmibai STATE BANK OF INDIA(508548)
53 BAIHAR MP-38-007-011-002/7420
(NAVHI) 		1738007000NRG24040720230805932 04/07/2023 henbati 1738007WL028955 henbati 00415 SBIN0001168 1326 1326 Processed 11/07/2023 807085734 henbati STATE BANK OF INDIA(508548)
54 BAIHAR MP-38-007-011-002/7442-A
(NAVHI) 		1738007000NRG24040720230805770 04/07/2023 karan 1738007WL028947 karan 00415 SBIN0001168 1326 1326 Processed 11/07/2023 807085734 karan STATE BANK OF INDIA(508548)
55 BAIHAR MP-38-007-011-002/7442-A
(NAVHI) 		1738007000NRG24040720230805771 04/07/2023 lalita 1738007WL028947 lalita 00415 SBIN0001168 1326 1326 Processed 11/07/2023 807085734 lalita STATE BANK OF INDIA(508548)
56 BAIHAR MP-38-007-011-002/7451
(NAVHI) 		1738007000NRG24040720230805941 04/07/2023 suresh 1738007WL028955 suresh 00415 SBIN0001168 1326 1326 Processed 12/07/2023 807085734 suresh CENTRAL BANK OF INDIA(607115)
57 BAIHAR MP-38-007-011-002/7597
(NAVHI) 		1738007000NRG24040720230805947 04/07/2023 chainsingh 1738007WL028955 chainsingh 00415 SBIN0001168 1326 1326 Processed 11/07/2023 807085734 chainsingh STATE BANK OF INDIA(508548)
58 BAIHAR MP-38-007-023-001/3075-A
(KOHKA) 		1738007000NRG24040720230808252 04/07/2023 kamlabai 1738007WL029020 kamlabai 00415 SBIN0001168 3315 3315 Processed 11/07/2023 807085734 kamlabai STATE BANK OF INDIA(508548)
59 BAIHAR MP-38-007-026-001/5501
(KINARDA) 		1738007000NRG24040720230808168 04/07/2023 sahablal 1738007WL029017 sahablal 00415 SBIN0001168 1326 1326 Processed 11/07/2023 807085734 sahablal STATE BANK OF INDIA(508548)
60 BAIHAR MP-38-007-026-001/5501
(KINARDA) 		1738007000NRG24040720230808169 04/07/2023 sita bai 1738007WL029017 sita bai 00415 SBIN0001168 1326 1326 Processed 12/07/2023 807085734 sitabai CENTRAL BANK OF INDIA(607115)
61 BAIHAR MP-38-007-026-001/5621
(KINARDA) 		1738007000NRG24040720230808185 04/07/2023 ratiya 1738007WL029017 ratiya 00415 SBIN0001168 1326 1326 Processed 11/07/2023 807085734 ratiya STATE BANK OF INDIA(508548)
SubTotal 21879 21879
62 BAIHAR MP-38-007-011-002/7366
(NAVHI) 		1738007000NRG24040720230805761 04/07/2023 ANITA 1738007WL028947 ANITA 00415 SBIN0013642 663 663 Processed 11/07/2023 807085734 ANITA STATE BANK OF INDIA(508548)
63 BAIHAR MP-38-007-011-002/7453
(NAVHI) 		1738007000NRG24040720230805772 04/07/2023 gojoba 1738007WL028947 gojoba 00415 SBIN0013642 663 663 Processed 11/07/2023 807085734 gojoba STATE BANK OF INDIA(508548)
64 BAIHAR MP-38-007-011-002/7453
(NAVHI) 		1738007000NRG24040720230805773 04/07/2023 supsingh 1738007WL028947 supsingh 00415 SBIN0013642 1326 1326 Processed 11/07/2023 807085734 supsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
65 BAIHAR MP-38-007-026-001/5584
(KINARDA) 		1738007000NRG24040720230808181 04/07/2023 SAMMAL DHURWEY 1738007WL029017 SAMMAL DHURWEY 00688 FINO0001001 1326 1326 Processed 11/07/2023 807085734 SAMMALDHURWEY FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
66 BAIHAR MP-38-007-011-002/7366
(NAVHI) 		1738007000NRG24040720230805911 04/07/2023 ramesh 1738007WL028955 ramesh 00688 FINO0001446 1326 1326 Processed 11/07/2023 807085734 ramesh FINO PAYMENTS BANK LTD(608001)
67 BAIHAR MP-38-007-011-002/7408
(NAVHI) 		1738007000NRG24040720230805919 04/07/2023 bhagvantin parte 1738007WL028955 bhagvantin parte 00688 FINO0001446 1326 1326 Processed 11/07/2023 807085734 bhagvantinparte FINO PAYMENTS BANK LTD(608001)
68 BAIHAR MP-38-007-011-002/7428-C
(NAVHI) 		1738007000NRG24040720230805937 04/07/2023 gendlal 1738007WL028955 gendlal 00688 FINO0001446 1326 1326 Processed 11/07/2023 807085734 gendlal FINO PAYMENTS BANK LTD(608001)
69 BAIHAR MP-38-007-011-002/7428-C
(NAVHI) 		1738007000NRG24040720230805938 04/07/2023 gulab singh 1738007WL028955 gulab singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 807085734 gulabsingh FINO PAYMENTS BANK LTD(608001)
70 BAIHAR MP-38-007-026-001/5537-B
(KINARDA) 		1738007000NRG24040720230808178 04/07/2023 RAVINA DHURWEY 1738007WL029017 RAVINA DHURWEY 00688 FINO0001446 1326 1326 Processed 11/07/2023 807085734 RAVINADHURWEY FINO PAYMENTS BANK LTD(608001)
71 BAIHAR MP-38-007-026-001/5609
(KINARDA) 		1738007000NRG24040720230808183 04/07/2023 Ranjan Markam 1738007WL029017 Ranjan Markam 00688 FINO0001446 1326 1326 Processed 11/07/2023 807085734 RanjanMarkam FINO PAYMENTS BANK LTD(608001)
72 BAIHAR MP-38-007-026-001/5640-A
(KINARDA) 		1738007000NRG24040720230808188 04/07/2023 PRABHASH 1738007WL029017 PRABHASH 00688 FINO0001446 1326 1326 Processed 11/07/2023 807085734 PRABHASH FINO PAYMENTS BANK LTD(608001)
73 BAIHAR MP-38-007-026-001/5802-B
(KINARDA) 		1738007000NRG24040720230808190 04/07/2023 SUNITA MERAVI 1738007WL029017 SUNITA MERAVI 00688 FINO0001446 1326 1326 Processed 11/07/2023 807085734 SUNITAMERAVI FINO PAYMENTS BANK LTD(608001)
74 BAIHAR MP-38-007-026-001/5862-B
(KINARDA) 		1738007000NRG24040720230808198 04/07/2023 SANTOSHI DHURWEY 1738007WL029017 SANTOSHI DHURWEY 00688 FINO0001446 1326 1326 Processed 11/07/2023 807085734 SANTOSHIDHURWEY FINO PAYMENTS BANK LTD(608001)
75 BAIHAR MP-38-007-026-001/5862-B
(KINARDA) 		1738007000NRG24040720230808197 04/07/2023 SUDHRAM DHURWEY 1738007WL029017 SUDHRAM DHURWEY 00688 FINO0001446 1326 1326 Processed 11/07/2023 807085734 SUDHRAMDHURWEY FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
Total 98566 98566

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_040723APB_FTO_146933 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 23647
2 BAIHAR MP1738007_040723APB_FTO_146933 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 35802
3 BAIHAR MP1738007_040723APB_FTO_146933 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 21879
4 BAIHAR MP1738007_040723APB_FTO_146933 State Bank of India SBIN0013642 PARASWADA 2652
5 BAIHAR MP1738007_040723APB_FTO_146933 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 BAIHAR MP1738007_040723APB_FTO_146933 Fino Payments Bank Ltd FINO0001446 MP RO 13260

Download In Excel