Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:46:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_051023APB_FTO_304844
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-38-007-009-001/1065
(PARSHAMU) 		1738007000NRG24041020230953986 05/10/2023 sombati bai 1738007WL043380 sombati bai 00048 BKID0NAMRGB 221 221 Processed 08/11/2023 287091962 sombatibai NARMADA JHABUA GRAMIN BANK(508515)
2 BAIHAR MP-38-007-009-001/1085
(PARSHAMU) 		1738007000NRG24041020230953971 05/10/2023 Manglobai 1738007WL043374 Manglobai 00048 BKID0NAMRGB 221 221 Processed 08/11/2023 287091962 Manglobai NARMADA JHABUA GRAMIN BANK(508515)
3 BAIHAR MP-38-007-009-001/1211
(PARSHAMU) 		1738007000NRG24041020230953972 05/10/2023 bundudas 1738007WL043374 bundudas 00048 BKID0NAMRGB 221 221 Processed 08/11/2023 287091962 bundudas INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
4 BAIHAR MP-38-007-027-002/8294
(PONDI( U)) 		1738007000NRG24041020230953961 05/10/2023 moolchand 1738007WL043371 moolchand 00078 CNRB0017713 1547 1547 Processed 08/11/2023 287091962 moolchand CANARA BANK(508532)
SubTotal 1547 1547
5 BAIHAR MP-38-007-009-001/6231
(PARSHAMU) 		1738007000NRG24041020230953973 05/10/2023 reena 1738007WL043375 reena 00089 CBIN0281997 221 221 Processed 08/11/2023 287091962 reena CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-033-002/1675
(PANDUTALA) 		1738007000NRG24051020230954500 05/10/2023 pahnin bai uikey 1738007WL043457 pahnin bai uikey 00089 CBIN0281997 1326 1326 Processed 08/11/2023 287091962 pahninbaiuikey CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-046-001/9490
() 		1738007000NRG24051020230954851 05/10/2023 MULIYA BAI MARAVI 1738007WL043502 MULIYA BAI MARAVI 00089 CBIN0281997 1326 1326 Processed 08/11/2023 287091962 MULIYABAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
8 BAIHAR MP-38-007-046-001/9515
() 		1738007000NRG24051020230954862 05/10/2023 DHIRAT DHURVE 1738007WL043502 DHIRAT DHURVE 00089 CBIN0281997 1326 1326 Processed 08/11/2023 287091962 DHIRATDHURVE CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-046-001/9522
() 		1738007000NRG24051020230954864 05/10/2023 Arjun 1738007WL043502 Arjun 00089 CBIN0281997 1326 1326 Processed 08/11/2023 287091962 Arjun CENTRAL BANK OF INDIA(607115)
10 BAIHAR MP-38-007-046-002/7165
() 		1738007000NRG24051020230954868 05/10/2023 MANTI BAI 1738007WL043502 MANTI BAI 00089 CBIN0281997 1326 1326 Processed 08/11/2023 287091962 MANTIBAI CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-046-002/7287
() 		1738007000NRG24051020230954869 05/10/2023 JAGDISH 1738007WL043502 JAGDISH 00089 CBIN0281997 1326 1326 Processed 08/11/2023 287091962 JAGDISH CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-046-002/9497
() 		1738007000NRG24051020230954871 05/10/2023 MANOJ MERAVI 1738007WL043502 MANOJ MERAVI 00089 CBIN0281997 1326 1326 Processed 08/11/2023 287091962 MANOJMERAVI CENTRAL BANK OF INDIA(607115)
SubTotal 9503 9503
13 BAIHAR MP-38-007-026-001/5512
(KINARDA) 		1738007000NRG24051020230954150 05/10/2023 arjun 1738007WL043418 arjun 00089 CBIN0282041 1326 1326 Processed 08/11/2023 287091962 arjun FINO PAYMENTS BANK LTD(608001)
14 BAIHAR MP-38-007-026-001/5512
(KINARDA) 		1738007000NRG24051020230954149 05/10/2023 shimla 1738007WL043418 shimla 00089 CBIN0282041 1326 1326 Processed 08/11/2023 287091962 shimla CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-026-001/5517
(KINARDA) 		1738007000NRG24051020230954151 05/10/2023 biso bai 1738007WL043418 biso bai 00089 CBIN0282041 1326 1326 Processed 08/11/2023 287091962 bisobai GENERAL POST OFFICE(607245)
16 BAIHAR MP-38-007-026-001/5559
(KINARDA) 		1738007000NRG24051020230954159 05/10/2023 chhotu 1738007WL043418 chhotu 00089 CBIN0282041 1326 1326 Processed 08/11/2023 287091962 chhotu CENTRAL BANK OF INDIA(607115)
17 BAIHAR MP-38-007-026-001/5559
(KINARDA) 		1738007000NRG24051020230954160 05/10/2023 sombati 1738007WL043418 sombati 00089 CBIN0282041 1326 1326 Processed 08/11/2023 287091962 sombati INDIA POST PAYMENTS BANK LIMITED(508528)
18 BAIHAR MP-38-007-026-001/5560
(KINARDA) 		1738007000NRG24051020230954161 05/10/2023 shubhiya 1738007WL043418 shubhiya 00089 CBIN0282041 1326 1326 Processed 08/11/2023 287091962 shubhiya CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-026-001/5563
(KINARDA) 		1738007000NRG24051020230954162 05/10/2023 fulla bai 1738007WL043418 fulla bai 00089 CBIN0282041 1326 1326 Processed 08/11/2023 287091962 fullabai CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-026-001/5570-A
(KINARDA) 		1738007000NRG24051020230954164 05/10/2023 Sangeeta 1738007WL043418 Sangeeta 00089 CBIN0282041 1326 1326 Processed 08/11/2023 287091962 Sangeeta CENTRAL BANK OF INDIA(607115)
21 BAIHAR MP-38-007-026-001/5574
(KINARDA) 		1738007000NRG24051020230954166 05/10/2023 kota bai 1738007WL043418 kota bai 00089 CBIN0282041 884 884 Processed 08/11/2023 287091962 kotabai CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-026-001/5574
(KINARDA) 		1738007000NRG24051020230954165 05/10/2023 mahesh 1738007WL043418 mahesh 00089 CBIN0282041 663 663 Processed 08/11/2023 287091962 mahesh CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-026-001/5574
(KINARDA) 		1738007000NRG24051020230954167 05/10/2023 Manju 1738007WL043418 Manju 00089 CBIN0282041 442 442 Processed 08/11/2023 287091962 Manju CENTRAL BANK OF INDIA(607115)
24 BAIHAR MP-38-007-026-001/5606
(KINARDA) 		1738007000NRG24051020230954171 05/10/2023 dinesh 1738007WL043418 dinesh 00089 CBIN0282041 1326 1326 Processed 08/11/2023 287091962 dinesh FINO PAYMENTS BANK LTD(608001)
25 BAIHAR MP-38-007-026-001/5606
(KINARDA) 		1738007000NRG24051020230954170 05/10/2023 pusiya 1738007WL043418 pusiya 00089 CBIN0282041 1326 1326 Processed 08/11/2023 287091962 pusiya CENTRAL BANK OF INDIA(607115)
26 BAIHAR MP-38-007-026-001/5617-A
(KINARDA) 		1738007000NRG24051020230954172 05/10/2023 SARLA DEVSING 1738007WL043418 SARLA DEVSING 00089 CBIN0282041 1326 1326 Processed 08/11/2023 287091962 SARLADEVSING FINO PAYMENTS BANK LTD(608001)
27 BAIHAR MP-38-007-026-001/5617-A
(KINARDA) 		1738007000NRG24051020230954173 05/10/2023 Sarla Meravi 1738007WL043418 Sarla Meravi 00089 CBIN0282041 1326 1326 Processed 08/11/2023 287091962 SarlaMeravi STATE BANK OF INDIA(508548)
28 BAIHAR MP-38-007-026-001/5618-C
(KINARDA) 		1738007000NRG24051020230954175 05/10/2023 BABITA 1738007WL043418 BABITA 00089 CBIN0282041 1326 1326 Processed 08/11/2023 287091962 BABITA CENTRAL BANK OF INDIA(607115)
29 BAIHAR MP-38-007-026-001/5618-C
(KINARDA) 		1738007000NRG24051020230954174 05/10/2023 DURJN 1738007WL043418 DURJN 00089 CBIN0282041 1326 1326 Processed 08/11/2023 287091962 DURJN CENTRAL BANK OF INDIA(607115)
30 BAIHAR MP-38-007-026-001/5621
(KINARDA) 		1738007000NRG24051020230954176 05/10/2023 ramu singh 1738007WL043418 ramu singh 00089 CBIN0282041 1326 1326 Processed 08/11/2023 287091962 ramusingh CENTRAL BANK OF INDIA(607115)
31 BAIHAR MP-38-007-026-001/5640-A
(KINARDA) 		1738007000NRG24051020230954179 05/10/2023 MAYA JOHANSINGH 1738007WL043418 MAYA JOHANSINGH 00089 CBIN0282041 1326 1326 Processed 08/11/2023 287091962 MAYAJOHANSINGH FINO PAYMENTS BANK LTD(608001)
32 BAIHAR MP-38-007-026-001/5781-A
(KINARDA) 		1738007000NRG24051020230954180 05/10/2023 ninshing 1738007WL043418 ninshing 00089 CBIN0282041 1326 1326 Processed 08/11/2023 287091962 ninshing CENTRAL BANK OF INDIA(607115)
33 BAIHAR MP-38-007-026-001/5793-A
(KINARDA) 		1738007000NRG24051020230954182 05/10/2023 doropati 1738007WL043418 doropati 00089 CBIN0282041 884 884 Processed 08/11/2023 287091962 doropati CENTRAL BANK OF INDIA(607115)
34 BAIHAR MP-38-007-026-001/5793-A
(KINARDA) 		1738007000NRG24051020230954181 05/10/2023 suresh 1738007WL043418 suresh 00089 CBIN0282041 884 884 Processed 08/11/2023 287091962 suresh CENTRAL BANK OF INDIA(607115)
35 BAIHAR MP-38-007-026-001/5793-C
(KINARDA) 		1738007000NRG24051020230954183 05/10/2023 BHAGCHAND 1738007WL043418 BHAGCHAND 00089 CBIN0282041 663 663 Processed 08/11/2023 287091962 BHAGCHAND CENTRAL BANK OF INDIA(607115)
36 BAIHAR MP-38-007-026-001/5795-A
(KINARDA) 		1738007000NRG24051020230954184 05/10/2023 SANJAY 1738007WL043418 SANJAY 00089 CBIN0282041 884 884 Processed 08/11/2023 287091962 SANJAY CENTRAL BANK OF INDIA(607115)
37 BAIHAR MP-38-007-026-001/5795-B
(KINARDA) 		1738007000NRG24051020230954186 05/10/2023 Gangaram 1738007WL043418 Gangaram 00089 CBIN0282041 663 663 Processed 08/11/2023 287091962 Gangaram CENTRAL BANK OF INDIA(607115)
38 BAIHAR MP-38-007-026-001/5797-A
(KINARDA) 		1738007000NRG24051020230954188 05/10/2023 mamta 1738007WL043418 mamta 00089 CBIN0282041 1326 1326 Processed 08/11/2023 287091962 mamta CENTRAL BANK OF INDIA(607115)
39 BAIHAR MP-38-007-026-001/5816
(KINARDA) 		1738007000NRG24051020230954189 05/10/2023 bhagrati 1738007WL043418 bhagrati 00089 CBIN0282041 663 663 Processed 08/11/2023 287091962 bhagrati STATE BANK OF INDIA(508548)
40 BAIHAR MP-38-007-026-001/5816-A
(KINARDA) 		1738007000NRG24051020230954190 05/10/2023 tiru 1738007WL043418 tiru 00089 CBIN0282041 663 663 Processed 08/11/2023 287091962 tiru CENTRAL BANK OF INDIA(607115)
41 BAIHAR MP-38-007-026-001/5842
(KINARDA) 		1738007000NRG24051020230954191 05/10/2023 sarvanti 1738007WL043418 sarvanti 00089 CBIN0282041 1326 1326 Processed 08/11/2023 287091962 sarvanti CENTRAL BANK OF INDIA(607115)
42 BAIHAR MP-38-007-026-001/5857
(KINARDA) 		1738007000NRG24051020230954193 05/10/2023 lalsingh 1738007WL043418 lalsingh 00089 CBIN0282041 663 663 Processed 08/11/2023 287091962 lalsingh CENTRAL BANK OF INDIA(607115)
43 BAIHAR MP-38-007-026-001/5861-A
(KINARDA) 		1738007000NRG24051020230954197 05/10/2023 RAJESH 1738007WL043418 RAJESH 00089 CBIN0282041 884 884 Processed 08/11/2023 287091962 RAJESH CENTRAL BANK OF INDIA(607115)
44 BAIHAR MP-38-007-026-001/5861-B
(KINARDA) 		1738007000NRG24051020230954199 05/10/2023 anuradha 1738007WL043418 anuradha 00089 CBIN0282041 1326 1326 Processed 08/11/2023 287091962 anuradha FINO PAYMENTS BANK LTD(608001)
45 BAIHAR MP-38-007-026-001/5991
(KINARDA) 		1738007000NRG24051020230954200 05/10/2023 KUNTI BAI 1738007WL043418 KUNTI BAI 00089 CBIN0282041 1326 1326 Processed 08/11/2023 287091962 KUNTIBAI CENTRAL BANK OF INDIA(607115)
46 BAIHAR MP-38-007-026-001/6892
(KINARDA) 		1738007000NRG24051020230954202 05/10/2023 sakun bai 1738007WL043418 sakun bai 00089 CBIN0282041 1105 1105 Processed 08/11/2023 287091962 sakunbai CENTRAL BANK OF INDIA(607115)
47 BAIHAR MP-38-007-026-001/6895
(KINARDA) 		1738007000NRG24051020230954204 05/10/2023 sugbatti 1738007WL043418 sugbatti 00089 CBIN0282041 1326 1326 Processed 08/11/2023 287091962 sugbatti AIRTEL PAYMENTS BANK LIMITED(990288)
48 BAIHAR MP-38-007-026-002/805-A
(KINARDA) 		1738007000NRG24051020230955192 05/10/2023 jhniya 1738007WL043557 jhniya 00089 CBIN0282041 1326 1326 Processed 08/11/2023 287091962 jhniya INDIA POST PAYMENTS BANK LIMITED(508528)
49 BAIHAR MP-38-007-026-002/841-A
(KINARDA) 		1738007000NRG24051020230955194 05/10/2023 BAIRAG 1738007WL043557 BAIRAG 00089 CBIN0282041 1326 1326 Processed 08/11/2023 287091962 BAIRAG CENTRAL BANK OF INDIA(607115)
50 BAIHAR MP-38-007-026-002/975
(KINARDA) 		1738007000NRG24051020230955196 05/10/2023 bisan 1738007WL043557 bisan 00089 CBIN0282041 1326 1326 Processed 08/11/2023 287091962 bisan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43095 43095
51 BAIHAR MP-38-007-034-003/2004-A
(HATTA) 		1738007000NRG24051020230955102 05/10/2023 SURESH KUMAR DHURWEY 1738007WL043533 SURESH KUMAR DHURWEY 00089 CBIN0282086 1326 1326 Processed 08/11/2023 287091962 SURESHKUMARDHURWEY FINO PAYMENTS BANK LTD(608001)
52 BAIHAR MP-38-007-034-003/2810-C
(HATTA) 		1738007000NRG24051020230955109 05/10/2023 Ishpriya Tirki 1738007WL043533 Ishpriya Tirki 00089 CBIN0282086 1326 1326 Processed 08/11/2023 287091962 IshpriyaTirki CENTRAL BANK OF INDIA(607115)
53 BAIHAR MP-38-007-034-003/2810-C
(HATTA) 		1738007000NRG24051020230955108 05/10/2023 Satish T 1738007WL043533 Satish T 00089 CBIN0282086 1326 1326 Processed 08/11/2023 287091962 SatishT STATE BANK OF INDIA(508548)
SubTotal 3978 3978
54 BAIHAR MP-38-007-026-001/5991
(KINARDA) 		1738007000NRG24051020230954201 05/10/2023 gayatri tekam 1738007WL043418 gayatri tekam 00089 CBIN0282832 1326 1326 Processed 08/11/2023 287091962 gayatritekam CENTRAL BANK OF INDIA(607115)
55 BAIHAR MP-38-007-027-002/2028
(PONDI( U)) 		1738007000NRG24041020230953913 05/10/2023 Barelal sonwane 1738007WL043369 Barelal sonwane 00089 CBIN0282832 2652 2652 Processed 08/11/2023 287091962 Barelalsonwane CENTRAL BANK OF INDIA(607115)
56 BAIHAR MP-38-007-027-002/2028
(PONDI( U)) 		1738007000NRG24041020230953914 05/10/2023 Caitibai sonwane 1738007WL043369 Caitibai sonwane 00089 CBIN0282832 2652 2652 Processed 08/11/2023 287091962 Caitibaisonwane CENTRAL BANK OF INDIA(607115)
57 BAIHAR MP-38-007-027-002/2048
(PONDI( U)) 		1738007000NRG24041020230953963 05/10/2023 Kapil Bisen 1738007WL043372 Kapil Bisen 00089 CBIN0282832 1105 1105 Processed 08/11/2023 287091962 KapilBisen FINO PAYMENTS BANK LTD(608001)
58 BAIHAR MP-38-007-027-002/2067
(PONDI( U)) 		1738007000NRG24041020230953964 05/10/2023 Lokram Thakre 1738007WL043372 Lokram Thakre 00089 CBIN0282832 2873 2873 Processed 08/11/2023 287091962 LokramThakre CENTRAL BANK OF INDIA(607115)
59 BAIHAR MP-38-007-027-002/2067
(PONDI( U)) 		1738007000NRG24041020230953965 05/10/2023 Phulavanta 1738007WL043372 Phulavanta 00089 CBIN0282832 2873 2873 Processed 08/11/2023 287091962 Phulavanta INDIA POST PAYMENTS BANK LIMITED(508528)
60 BAIHAR MP-38-007-027-002/8110
(PONDI( U)) 		1738007000NRG24041020230953956 05/10/2023 SARVAN KAVRE 1738007WL043371 SARVAN KAVRE 00089 CBIN0282832 3536 3536 Processed 08/11/2023 287091962 SARVANKAVRE CENTRAL BANK OF INDIA(607115)
61 BAIHAR MP-38-007-027-002/8121-A
(PONDI( U)) 		1738007000NRG24041020230953915 05/10/2023 Laxman Markam 1738007WL043369 Laxman Markam 00089 CBIN0282832 2652 2652 Processed 08/11/2023 287091962 LaxmanMarkam CENTRAL BANK OF INDIA(607115)
62 BAIHAR MP-38-007-027-002/8121-A
(PONDI( U)) 		1738007000NRG24041020230953916 05/10/2023 Sukhvaro 1738007WL043369 Sukhvaro 00089 CBIN0282832 2652 2652 Processed 08/11/2023 287091962 Sukhvaro INDIA POST PAYMENTS BANK LIMITED(508528)
63 BAIHAR MP-38-007-027-002/8182
(PONDI( U)) 		1738007000NRG24041020230953917 05/10/2023 sayamkali 1738007WL043369 sayamkali 00089 CBIN0282832 2431 2431 Processed 08/11/2023 287091962 sayamkali CENTRAL BANK OF INDIA(607115)
64 BAIHAR MP-38-007-027-002/8226
(PONDI( U)) 		1738007000NRG24041020230953919 05/10/2023 savitri 1738007WL043369 savitri 00089 CBIN0282832 1105 1105 Processed 08/11/2023 287091962 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
65 BAIHAR MP-38-007-027-002/8234
(PONDI( U)) 		1738007000NRG24041020230953967 05/10/2023 bijan 1738007WL043372 bijan 00089 CBIN0282832 884 884 Processed 08/11/2023 287091962 bijan CENTRAL BANK OF INDIA(607115)
66 BAIHAR MP-38-007-027-002/8236
(PONDI( U)) 		1738007000NRG24041020230953960 05/10/2023 Radelal 1738007WL043371 Radelal 00089 CBIN0282832 1326 1326 Processed 08/11/2023 287091962 Radelal CENTRAL BANK OF INDIA(607115)
67 BAIHAR MP-38-007-027-002/8252
(PONDI( U)) 		1738007000NRG24041020230953920 05/10/2023 Sambhu 1738007WL043369 Sambhu 00089 CBIN0282832 3536 3536 Processed 08/11/2023 287091962 Sambhu CENTRAL BANK OF INDIA(607115)
68 BAIHAR MP-38-007-027-002/8252
(PONDI( U)) 		1738007000NRG24041020230953921 05/10/2023 Sarsvati 1738007WL043369 Sarsvati 00089 CBIN0282832 3536 3536 Processed 08/11/2023 287091962 Sarsvati INDIA POST PAYMENTS BANK LIMITED(508528)
69 BAIHAR MP-38-007-027-002/8294
(PONDI( U)) 		1738007000NRG24041020230953962 05/10/2023 dasoda 1738007WL043371 dasoda 00089 CBIN0282832 1547 1547 Processed 08/11/2023 287091962 dasoda INDIA POST PAYMENTS BANK LIMITED(508528)
70 BAIHAR MP-38-007-027-002/8336
(PONDI( U)) 		1738007000NRG24041020230953968 05/10/2023 basant 1738007WL043372 basant 00089 CBIN0282832 442 442 Processed 08/11/2023 287091962 basant STATE BANK OF INDIA(508548)
71 BAIHAR MP-38-007-027-002/8336
(PONDI( U)) 		1738007000NRG24041020230953969 05/10/2023 parwati 1738007WL043372 parwati 00089 CBIN0282832 442 442 Processed 08/11/2023 287091962 parwati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37570 37570
72 BAIHAR MP-38-007-021-001/5083-A
(BODA (M)) 		1738007000NRG24051020230954954 05/10/2023 Bharti tandiya 1738007WL043516 Bharti tandiya 00415 SBIN0001168 221 221 Processed 08/11/2023 287091962 Bhartitandiya FINO PAYMENTS BANK LTD(608001)
73 BAIHAR MP-38-007-021-001/7314-C
(BODA (M)) 		1738007000NRG24051020230954955 05/10/2023 Ramdas tandiya 1738007WL043516 Ramdas tandiya 00415 SBIN0001168 221 221 Processed 08/11/2023 287091962 Ramdastandiya STATE BANK OF INDIA(508548)
74 BAIHAR MP-38-007-026-001/5501
(KINARDA) 		1738007000NRG24051020230954148 05/10/2023 sita bai 1738007WL043418 sita bai 00415 SBIN0001168 1326 1326 Processed 08/11/2023 287091962 sitabai CENTRAL BANK OF INDIA(607115)
75 BAIHAR MP-38-007-026-001/5621
(KINARDA) 		1738007000NRG24051020230954177 05/10/2023 ratiya 1738007WL043418 ratiya 00415 SBIN0001168 1326 1326 Processed 08/11/2023 287091962 ratiya STATE BANK OF INDIA(508548)
76 BAIHAR MP-38-007-026-001/5795-A
(KINARDA) 		1738007000NRG24051020230954185 05/10/2023 ANITA 1738007WL043418 ANITA 00415 SBIN0001168 663 663 Processed 08/11/2023 287091962 ANITA STATE BANK OF INDIA(508548)
77 BAIHAR MP-38-007-026-001/5848-B
(KINARDA) 		1738007000NRG24051020230954192 05/10/2023 MELSINGH MERAVI 1738007WL043418 MELSINGH MERAVI 00415 SBIN0001168 1326 1326 Processed 08/11/2023 287091962 MELSINGHMERAVI FINO PAYMENTS BANK LTD(608001)
78 BAIHAR MP-38-007-026-001/5857
(KINARDA) 		1738007000NRG24051020230954194 05/10/2023 CHHAYA 1738007WL043418 CHHAYA 00415 SBIN0001168 1326 1326 Processed 08/11/2023 287091962 CHHAYA STATE BANK OF INDIA(508548)
79 BAIHAR MP-38-007-026-001/5861
(KINARDA) 		1738007000NRG24051020230954196 05/10/2023 sukhiya 1738007WL043418 sukhiya 00415 SBIN0001168 1326 1326 Processed 08/11/2023 287091962 sukhiya FINO PAYMENTS BANK LTD(608001)
80 BAIHAR MP-38-007-026-001/5861-B
(KINARDA) 		1738007000NRG24051020230954198 05/10/2023 mukesh 1738007WL043418 mukesh 00415 SBIN0001168 1326 1326 Processed 08/11/2023 287091962 mukesh FINO PAYMENTS BANK LTD(608001)
81 BAIHAR MP-38-007-026-002/931
(KINARDA) 		1738007000NRG24051020230955195 05/10/2023 jageshwari Bai 1738007WL043557 jageshwari Bai 00415 SBIN0001168 1326 1326 Processed 08/11/2023 287091962 jageshwariBai STATE BANK OF INDIA(508548)
82 BAIHAR MP-38-007-034-003/1328
(HATTA) 		1738007000NRG24051020230955100 05/10/2023 Chamru 1738007WL043533 Chamru 00415 SBIN0001168 1326 1326 Processed 08/11/2023 287091962 Chamru STATE BANK OF INDIA(508548)
83 BAIHAR MP-38-007-038-001/418
(MOHBATTA) 		1738007000NRG24051020230955127 05/10/2023 dilip 1738007WL043538 dilip 00415 SBIN0001168 221 221 Processed 08/11/2023 287091962 dilip STATE BANK OF INDIA(508548)
SubTotal 11934 11934
84 BAIHAR MP-38-007-021-002/5159
(BODA (M)) 		1738007000NRG24051020230954964 05/10/2023 krishna kumar 1738007WL043516 krishna kumar 00415 SBIN0012149 1547 1547 Processed 08/11/2023 287091962 krishnakumar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
85 BAIHAR MP-38-007-021-002/2-B
(BODA (M)) 		1738007000NRG24051020230954961 05/10/2023 babli dhurwey 1738007WL043516 babli dhurwey 00415 SBIN0013648 1547 1547 Processed 08/11/2023 287091962 bablidhurwey FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
86 BAIHAR MP-38-007-021-002/5159-C
(BODA (M)) 		1738007000NRG24051020230954965 05/10/2023 vijendra kumar deshraj 1738007WL043516 vijendra kumar deshraj 00415 SBIN0013652 1547 1547 Processed 08/11/2023 287091962 vijendrakumardeshraj FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
87 BAIHAR MP-38-007-026-001/5585-B
(KINARDA) 		1738007000NRG24051020230954168 05/10/2023 samrta 1738007WL043418 samrta 00666 IDFB0041102 1326 1326 Processed 08/11/2023 287091962 samrta STATE BANK OF INDIA(508548)
88 BAIHAR MP-38-007-026-001/5857-B
(KINARDA) 		1738007000NRG24051020230954195 05/10/2023 duiie bai 1738007WL043418 duiie bai 00666 IDFB0041102 663 663 Processed 08/11/2023 287091962 duiiebai STATE BANK OF INDIA(508548)
SubTotal 1989 1989
89 BAIHAR MP-38-007-026-001/5589-A
(KINARDA) 		1738007000NRG24051020230954169 05/10/2023 SARVAN 1738007WL043418 SARVAN 00688 FINO0001001 884 884 Processed 08/11/2023 287091962 SARVAN FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
90 BAIHAR MP-38-007-021-001/7782-A
(BODA (M)) 		1738007000NRG24051020230954956 05/10/2023 Vaisakhu das 1738007WL043516 Vaisakhu das 00688 FINO0001446 221 221 Processed 08/11/2023 287091962 Vaisakhudas FINO PAYMENTS BANK LTD(608001)
91 BAIHAR MP-38-007-021-001/8794
(BODA (M)) 		1738007000NRG24051020230954957 05/10/2023 Koyli bai 1738007WL043516 Koyli bai 00688 FINO0001446 221 221 Processed 08/11/2023 287091962 Koylibai FINO PAYMENTS BANK LTD(608001)
92 BAIHAR MP-38-007-021-002/1140-A
(BODA (M)) 		1738007000NRG24051020230954960 05/10/2023 Anil jhariya 1738007WL043516 Anil jhariya 00688 FINO0001446 1326 1326 Processed 08/11/2023 287091962 Aniljhariya FINO PAYMENTS BANK LTD(608001)
93 BAIHAR MP-38-007-021-002/38-A
(BODA (M)) 		1738007000NRG24051020230954962 05/10/2023 Kushma yadav 1738007WL043516 Kushma yadav 00688 FINO0001446 1547 1547 Processed 08/11/2023 287091962 Kushmayadav FINO PAYMENTS BANK LTD(608001)
94 BAIHAR MP-38-007-021-002/4-A
(BODA (M)) 		1738007000NRG24051020230954963 05/10/2023 Kavita dharwaiya 1738007WL043516 Kavita dharwaiya 00688 FINO0001446 1547 1547 Processed 08/11/2023 287091962 Kavitadharwaiya INDIA POST PAYMENTS BANK LIMITED(508528)
95 BAIHAR MP-38-007-021-002/5171-A
(BODA (M)) 		1738007000NRG24051020230954967 05/10/2023 Birendra lal 1738007WL043516 Birendra lal 00688 FINO0001446 1547 1547 Processed 08/11/2023 287091962 Birendralal FINO PAYMENTS BANK LTD(608001)
96 BAIHAR MP-38-007-026-001/5525-B
(KINARDA) 		1738007000NRG24051020230954154 05/10/2023 INDRAJ MARKAM 1738007WL043418 INDRAJ MARKAM 00688 FINO0001446 442 442 Processed 08/11/2023 287091962 INDRAJMARKAM FINO PAYMENTS BANK LTD(608001)
97 BAIHAR MP-38-007-026-001/5537-B
(KINARDA) 		1738007000NRG24051020230954155 05/10/2023 RAVINA DHURWEY 1738007WL043418 RAVINA DHURWEY 00688 FINO0001446 1326 1326 Processed 08/11/2023 287091962 RAVINADHURWEY FINO PAYMENTS BANK LTD(608001)
98 BAIHAR MP-38-007-026-001/5549-A
(KINARDA) 		1738007000NRG24051020230954158 05/10/2023 Parmila Tekam 1738007WL043418 Parmila Tekam 00688 FINO0001446 1326 1326 Processed 08/11/2023 287091962 ParmilaTekam FINO PAYMENTS BANK LTD(608001)
99 BAIHAR MP-38-007-026-001/5640-A
(KINARDA) 		1738007000NRG24051020230954178 05/10/2023 PRABHASH 1738007WL043418 PRABHASH 00688 FINO0001446 1326 1326 Processed 08/11/2023 287091962 PRABHASH FINO PAYMENTS BANK LTD(608001)
100 BAIHAR MP-38-007-026-001/5795-B
(KINARDA) 		1738007000NRG24051020230954187 05/10/2023 Ganga 1738007WL043418 Ganga 00688 FINO0001446 663 663 Processed 08/11/2023 287091962 Ganga FINO PAYMENTS BANK LTD(608001)
101 BAIHAR MP-38-007-026-001/6892-B
(KINARDA) 		1738007000NRG24051020230954203 05/10/2023 ANIL PARTE 1738007WL043418 ANIL PARTE 00688 FINO0001446 1105 1105 Processed 08/11/2023 287091962 ANILPARTE FINO PAYMENTS BANK LTD(608001)
102 BAIHAR MP-38-007-034-003/1328
(HATTA) 		1738007000NRG24051020230955101 05/10/2023 Hironda bai 1738007WL043533 Hironda bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 287091962 Hirondabai FINO PAYMENTS BANK LTD(608001)
103 BAIHAR MP-38-007-034-003/2811-B
(HATTA) 		1738007000NRG24051020230955111 05/10/2023 LIMIYA BAI 1738007WL043533 LIMIYA BAI 00688 FINO0001446 1326 1326 Processed 08/11/2023 287091962 LIMIYABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 15249 15249
104 BAIHAR MP-38-007-021-002/5219
(BODA (M)) 		1738007000NRG24051020230954968 05/10/2023 indra 1738007WL043516 indra 00688 FINO0009003 1547 1547 Processed 08/11/2023 287091962 indra FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
105 BAIHAR MP-38-007-026-001/5523-C
(KINARDA) 		1738007000NRG24051020230954153 05/10/2023 PRAMILA BAI MARKAM 1738007WL043418 PRAMILA BAI MARKAM 00691 IPOS0000001 1326 1326 Processed 08/11/2023 287091962 PRAMILABAIMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
106 BAIHAR MP-38-007-026-001/5523-C
(KINARDA) 		1738007000NRG24051020230954152 05/10/2023 SUKHLAL MARKAM 1738007WL043418 SUKHLAL MARKAM 00691 IPOS0000001 1326 1326 Processed 08/11/2023 287091962 SUKHLALMARKAM CENTRAL BANK OF INDIA(607115)
107 BAIHAR MP-38-007-026-001/5537-C
(KINARDA) 		1738007000NRG24051020230954156 05/10/2023 MOOLCHAND DHURWEY 1738007WL043418 MOOLCHAND DHURWEY 00691 IPOS0000001 1326 1326 Processed 08/11/2023 287091962 MOOLCHANDDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
108 BAIHAR MP-38-007-026-001/5537-C
(KINARDA) 		1738007000NRG24051020230954157 05/10/2023 SANIYA DHURWEY 1738007WL043418 SANIYA DHURWEY 00691 IPOS0000001 1326 1326 Processed 08/11/2023 287091962 SANIYADHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
109 BAIHAR MP-38-007-026-001/5570-A
(KINARDA) 		1738007000NRG24051020230954163 05/10/2023 ASHOK MARKAM 1738007WL043418 ASHOK MARKAM 00691 IPOS0000001 1326 1326 Processed 08/11/2023 287091962 ASHOKMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
110 BAIHAR MP-38-007-026-001/7408-A
(KINARDA) 		1738007000NRG24051020230954205 05/10/2023 PRATIMA MARKAM 1738007WL043418 PRATIMA MARKAM 00691 IPOS0000001 1326 1326 Processed 08/11/2023 287091962 PRATIMAMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
111 BAIHAR MP-38-007-021-001/1124-A
(BODA (M)) 		1738007000NRG24051020230954951 05/10/2023 Kamlesh das tandiya 1738007WL043516 Kamlesh das tandiya 00697 BKID0MG1303 221 221 Processed 08/11/2023 287091962 Kamleshdastandiya FINO PAYMENTS BANK LTD(608001)
112 BAIHAR MP-38-007-021-001/22-B
(BODA (M)) 		1738007000NRG24051020230954952 05/10/2023 Dasrath das tandiya 1738007WL043516 Dasrath das tandiya 00697 BKID0MG1303 221 221 Processed 08/11/2023 287091962 Dasrathdastandiya NARMADA JHABUA GRAMIN BANK(508515)
113 BAIHAR MP-38-007-021-001/22-B
(BODA (M)) 		1738007000NRG24051020230954953 05/10/2023 Puranta bai 1738007WL043516 Puranta bai 00697 BKID0MG1303 221 221 Processed 08/11/2023 287091962 Purantabai NARMADA JHABUA GRAMIN BANK(508515)
114 BAIHAR MP-38-007-021-001/8835-A
(BODA (M)) 		1738007000NRG24051020230954958 05/10/2023 Mukesh magre 1738007WL043516 Mukesh magre 00697 BKID0MG1303 221 221 Processed 08/11/2023 287091962 Mukeshmagre NARMADA JHABUA GRAMIN BANK(508515)
115 BAIHAR MP-38-007-021-002/1118-D
(BODA (M)) 		1738007000NRG24051020230954959 05/10/2023 Sanju deshraj 1738007WL043516 Sanju deshraj 00697 BKID0MG1303 1547 1547 Processed 08/11/2023 287091962 Sanjudeshraj FINO PAYMENTS BANK LTD(608001)
116 BAIHAR MP-38-007-021-002/5168
(BODA (M)) 		1738007000NRG24051020230954966 05/10/2023 Prembati dhurwey 1738007WL043516 Prembati dhurwey 00697 BKID0MG1303 1547 1547 Processed 08/11/2023 287091962 Prembatidhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
117 BAIHAR MP-38-007-034-003/30144
(HATTA) 		1738007000NRG24051020230955112 05/10/2023 Geeta Bai 1738007WL043533 Geeta Bai 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 287091962 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
118 BAIHAR MP-38-007-034-003/6781
(HATTA) 		1738007000NRG24051020230955113 05/10/2023 lalman 1738007WL043533 lalman 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 287091962 lalman INDUSIND BANK(607189)
119 BAIHAR MP-38-007-046-001/4989
() 		1738007000NRG24051020230954841 05/10/2023 Sukwaro 1738007WL043502 Sukwaro 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 287091962 Sukwaro NARMADA JHABUA GRAMIN BANK(508515)
120 BAIHAR MP-38-007-046-001/7291
() 		1738007000NRG24051020230954842 05/10/2023 RATOBAI 1738007WL043502 RATOBAI 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 287091962 RATOBAI NARMADA JHABUA GRAMIN BANK(508515)
121 BAIHAR MP-38-007-046-001/9470
() 		1738007000NRG24051020230954843 05/10/2023 suni bai 1738007WL043502 suni bai 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 287091962 sunibai NARMADA JHABUA GRAMIN BANK(508515)
122 BAIHAR MP-38-007-046-001/9482
() 		1738007000NRG24051020230954847 05/10/2023 Bhadli Bai 1738007WL043502 Bhadli Bai 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 287091962 BhadliBai NARMADA JHABUA GRAMIN BANK(508515)
123 BAIHAR MP-38-007-046-001/9484
() 		1738007000NRG24051020230954848 05/10/2023 PREMBATI 1738007WL043502 PREMBATI 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 287091962 PREMBATI NARMADA JHABUA GRAMIN BANK(508515)
124 BAIHAR MP-38-007-046-001/9488
() 		1738007000NRG24051020230954849 05/10/2023 Fagnee 1738007WL043502 Fagnee 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 287091962 Fagnee NARMADA JHABUA GRAMIN BANK(508515)
125 BAIHAR MP-38-007-046-001/9494
() 		1738007000NRG24051020230954854 05/10/2023 Bal Singh 1738007WL043502 Bal Singh 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 287091962 BalSingh NARMADA JHABUA GRAMIN BANK(508515)
126 BAIHAR MP-38-007-046-001/9500
() 		1738007000NRG24051020230954855 05/10/2023 kamal 1738007WL043502 kamal 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 287091962 kamal NARMADA JHABUA GRAMIN BANK(508515)
127 BAIHAR MP-38-007-046-001/9502
() 		1738007000NRG24051020230954856 05/10/2023 Santri 1738007WL043502 Santri 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 287091962 Santri NARMADA JHABUA GRAMIN BANK(508515)
128 BAIHAR MP-38-007-046-001/9504
() 		1738007000NRG24051020230954857 05/10/2023 biran bai 1738007WL043502 biran bai 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 287091962 biranbai NARMADA JHABUA GRAMIN BANK(508515)
129 BAIHAR MP-38-007-046-001/9506
() 		1738007000NRG24051020230954858 05/10/2023 dhularin 1738007WL043502 dhularin 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 287091962 dhularin FINO PAYMENTS BANK LTD(608001)
130 BAIHAR MP-38-007-046-001/9512
() 		1738007000NRG24051020230954861 05/10/2023 KANTI BAI MERAVI 1738007WL043502 KANTI BAI MERAVI 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 287091962 KANTIBAIMERAVI NARMADA JHABUA GRAMIN BANK(508515)
131 BAIHAR MP-38-007-046-001/9518
() 		1738007000NRG24051020230954863 05/10/2023 premsingh 1738007WL043502 premsingh 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 287091962 premsingh NARMADA JHABUA GRAMIN BANK(508515)
132 BAIHAR MP-38-007-046-001/9573
() 		1738007000NRG24051020230954865 05/10/2023 sukrtin 1738007WL043502 sukrtin 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 287091962 sukrtin NARMADA JHABUA GRAMIN BANK(508515)
133 BAIHAR MP-38-007-046-002/7163
() 		1738007000NRG24051020230954867 05/10/2023 ishwar 1738007WL043502 ishwar 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 287091962 ishwar STATE BANK OF INDIA(508548)
134 BAIHAR MP-38-007-046-002/9493
() 		1738007000NRG24051020230954870 05/10/2023 Sukhiyarin Bai Dhurwey 1738007WL043502 Sukhiyarin Bai Dhurwey 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 287091962 SukhiyarinBaiDhurwey NARMADA JHABUA GRAMIN BANK(508515)
135 BAIHAR MP-38-007-046-002/9513
() 		1738007000NRG24051020230954872 05/10/2023 dawli bai 1738007WL043502 dawli bai 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 287091962 dawlibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29172 29172
136 BAIHAR MP-38-007-033-002/1424
(PANDUTALA) 		1738007000NRG24051020230954499 05/10/2023 kushla bai uikey 1738007WL043457 kushla bai uikey 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 287091962 kushlabaiuikey NARMADA JHABUA GRAMIN BANK(508515)
137 BAIHAR MP-38-007-034-003/2004-B
(HATTA) 		1738007000NRG24051020230955103 05/10/2023 Bakkal 1738007WL043533 Bakkal 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 287091962 Bakkal FINO PAYMENTS BANK LTD(608001)
138 BAIHAR MP-38-007-034-003/2752
(HATTA) 		1738007000NRG24051020230955105 05/10/2023 PARDESHI 1738007WL043533 PARDESHI 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 287091962 PARDESHI NARMADA JHABUA GRAMIN BANK(508515)
139 BAIHAR MP-38-007-034-003/6880
(HATTA) 		1738007000NRG24051020230955114 05/10/2023 JHUNIYA 1738007WL043533 JHUNIYA 00697 BKID0NAMRGB 221 221 Processed 08/11/2023 287091962 JHUNIYA FINO PAYMENTS BANK LTD(608001)
140 BAIHAR MP-38-007-046-001/9479
() 		1738007000NRG24051020230954846 05/10/2023 FUL BAI DHURWEY 1738007WL043502 FUL BAI DHURWEY 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 287091962 FULBAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
141 BAIHAR MP-38-007-046-001/9507
() 		1738007000NRG24051020230954859 05/10/2023 PANCHO BAI DHURWEY 1738007WL043502 PANCHO BAI DHURWEY 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 287091962 PANCHOBAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
142 BAIHAR MP-38-007-046-001/9510
() 		1738007000NRG24051020230954860 05/10/2023 Suratiya 1738007WL043502 Suratiya 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 287091962 Suratiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8177 8177
143 BAIHAR MP-38-007-009-001/1336
(PARSHAMU) 		1738007000NRG24041020230953970 05/10/2023 saniya 1738007WL043373 saniya 450001 221 221 Processed 08/11/2023 287091962 saniya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 178126 178126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_051023APB_FTO_304844 48111701 221
2 BAIHAR MP1738007_051023APB_FTO_304844 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 663
3 BAIHAR MP1738007_051023APB_FTO_304844 Canara Bank CNRB0017713 Ukwa 1547
4 BAIHAR MP1738007_051023APB_FTO_304844 Central Bank Of India CBIN0281997 MOTINALA 9503
5 BAIHAR MP1738007_051023APB_FTO_304844 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 43095
6 BAIHAR MP1738007_051023APB_FTO_304844 Central Bank Of India CBIN0282086 SIJHORA 3978
7 BAIHAR MP1738007_051023APB_FTO_304844 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 37570
8 BAIHAR MP1738007_051023APB_FTO_304844 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 11934
9 BAIHAR MP1738007_051023APB_FTO_304844 State Bank of India SBIN0012149 STATION ROAD BALAGHAT 1547
10 BAIHAR MP1738007_051023APB_FTO_304844 State Bank of India SBIN0013648 KUNDAM 1547
11 BAIHAR MP1738007_051023APB_FTO_304844 State Bank of India SBIN0013652 Bichhiya Ryt 1547
12 BAIHAR MP1738007_051023APB_FTO_304844 IDFC Bank IDFB0041102 PIPARIYA 1989
13 BAIHAR MP1738007_051023APB_FTO_304844 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
14 BAIHAR MP1738007_051023APB_FTO_304844 Fino Payments Bank Ltd FINO0001446 MP RO 15249
15 BAIHAR MP1738007_051023APB_FTO_304844 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1547
16 BAIHAR MP1738007_051023APB_FTO_304844 India Post Payments Bank IPOS0000001 Balaghat 7956
17 BAIHAR MP1738007_051023APB_FTO_304844 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 29172
18 BAIHAR MP1738007_051023APB_FTO_304844 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 8177

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