Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:47:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_010224APB_FTO_449836
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-38-007-009-001/1069
(PARSHAMU) 		1738007000NRG24010220241460177 01/02/2024 ajita dharwaiya 1738007WL064558 ajita dharwaiya 00048 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004986344 ajitadharwaiya NARMADA JHABUA GRAMIN BANK(508515)
2 BAIHAR MP-38-007-009-001/1099
(PARSHAMU) 		1738007000NRG24010220241460178 01/02/2024 sukhram 1738007WL064558 sukhram 00048 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004986344 sukhram NARMADA JHABUA GRAMIN BANK(508515)
3 BAIHAR MP-38-007-009-001/1107-A
(PARSHAMU) 		1738007000NRG24010220241460090 01/02/2024 bachandas 1738007WL064554 bachandas 00048 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004986344 bachandas NARMADA JHABUA GRAMIN BANK(508515)
4 BAIHAR MP-38-007-009-001/1116
(PARSHAMU) 		1738007000NRG24010220241460091 01/02/2024 sunita bai 1738007WL064554 sunita bai 00048 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004986344 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
5 BAIHAR MP-38-007-009-001/1187
(PARSHAMU) 		1738007000NRG24010220241460092 01/02/2024 Bharat 1738007WL064554 Bharat 00048 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004986344 Bharat NARMADA JHABUA GRAMIN BANK(508515)
6 BAIHAR MP-38-007-009-001/1200
(PARSHAMU) 		1738007000NRG24010220241460186 01/02/2024 hempyaree 1738007WL064558 hempyaree 00048 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004986344 hempyaree NARMADA JHABUA GRAMIN BANK(508515)
7 BAIHAR MP-38-007-009-001/1205
(PARSHAMU) 		1738007000NRG24010220241460187 01/02/2024 syamabai 1738007WL064558 syamabai 00048 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004986344 syamabai NARMADA JHABUA GRAMIN BANK(508515)
8 BAIHAR MP-38-007-009-001/1260
(PARSHAMU) 		1738007000NRG24010220241460190 01/02/2024 Prambati 1738007WL064558 Prambati 00048 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004986344 Prambati INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAIHAR MP-38-007-009-001/1297-B
(PARSHAMU) 		1738007000NRG24010220241460095 01/02/2024 tiwari lla 1738007WL064554 tiwari lla 00048 BKID0NAMRGB 663 663 Processed 26/03/2024 004986344 tiwarilla CENTRAL BANK OF INDIA(607115)
10 BAIHAR MP-38-007-009-001/1301
(PARSHAMU) 		1738007000NRG24010220241460096 01/02/2024 chaitram dhurwe 1738007WL064554 chaitram dhurwe 00048 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004986344 chaitramdhurwe NARMADA JHABUA GRAMIN BANK(508515)
11 BAIHAR MP-38-007-009-001/1302
(PARSHAMU) 		1738007000NRG24010220241460097 01/02/2024 keshudas 1738007WL064554 keshudas 00048 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004986344 keshudas NARMADA JHABUA GRAMIN BANK(508515)
12 BAIHAR MP-38-007-009-001/1302-A
(PARSHAMU) 		1738007000NRG24010220241460098 01/02/2024 geeta bai sonwane 1738007WL064554 geeta bai sonwane 00048 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004986344 geetabaisonwane NARMADA JHABUA GRAMIN BANK(508515)
13 BAIHAR MP-38-007-009-001/1327
(PARSHAMU) 		1738007000NRG24010220241460099 01/02/2024 TIRANSINGH 1738007WL064554 TIRANSINGH 00048 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004986344 TIRANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
14 BAIHAR MP-38-007-009-001/1327-B
(PARSHAMU) 		1738007000NRG24010220241460100 01/02/2024 MHIMA MARKAM 1738007WL064554 MHIMA MARKAM 00048 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004986344 MHIMAMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 BAIHAR MP-38-007-009-001/1340
(PARSHAMU) 		1738007000NRG24010220241460101 01/02/2024 gindudas parvar 1738007WL064554 gindudas parvar 00048 BKID0NAMRGB 884 884 Processed 27/03/2024 004986344 gindudasparvar NARMADA JHABUA GRAMIN BANK(508515)
16 BAIHAR MP-38-007-009-001/1342
(PARSHAMU) 		1738007000NRG24010220241460102 01/02/2024 muunudas sarwe 1738007WL064554 muunudas sarwe 00048 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004986344 muunudassarwe NARMADA JHABUA GRAMIN BANK(508515)
17 BAIHAR MP-38-007-009-001/1373-B
(PARSHAMU) 		1738007000NRG24010220241460103 01/02/2024 himansu dhurwey 1738007WL064554 himansu dhurwey 00048 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004986344 himansudhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
18 BAIHAR MP-38-007-009-001/1379
(PARSHAMU) 		1738007000NRG24010220241460104 01/02/2024 imala bai markam 1738007WL064554 imala bai markam 00048 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004986344 imalabaimarkam NARMADA JHABUA GRAMIN BANK(508515)
19 BAIHAR MP-38-007-009-001/1380
(PARSHAMU) 		1738007000NRG24010220241460105 01/02/2024 Sahabdas 1738007WL064554 Sahabdas 00048 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004986344 Sahabdas NARMADA JHABUA GRAMIN BANK(508515)
20 BAIHAR MP-38-007-009-001/1403-B
(PARSHAMU) 		1738007000NRG24010220241460107 01/02/2024 santlal 1738007WL064554 santlal 00048 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004986344 santlal NARMADA JHABUA GRAMIN BANK(508515)
21 BAIHAR MP-38-007-009-001/1423-A
(PARSHAMU) 		1738007000NRG24010220241460197 01/02/2024 durgesh yadav 1738007WL064558 durgesh yadav 00048 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004986344 durgeshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
22 BAIHAR MP-38-007-009-001/1438
(PARSHAMU) 		1738007000NRG24010220241460110 01/02/2024 radhabai AHIRVAR 1738007WL064554 radhabai AHIRVAR 00048 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004986344 radhabaiAHIRVAR CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-009-001/1438-A
(PARSHAMU) 		1738007000NRG24010220241460111 01/02/2024 nirpatlal 1738007WL064554 nirpatlal 00048 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004986344 nirpatlal NARMADA JHABUA GRAMIN BANK(508515)
24 BAIHAR MP-38-007-009-001/1440
(PARSHAMU) 		1738007000NRG24010220241460112 01/02/2024 bhudardas 1738007WL064554 bhudardas 00048 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004986344 bhudardas NARMADA JHABUA GRAMIN BANK(508515)
25 BAIHAR MP-38-007-009-001/1450
(PARSHAMU) 		1738007000NRG24010220241460200 01/02/2024 damodar 1738007WL064558 damodar 00048 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004986344 damodar FINO PAYMENTS BANK LTD(608001)
26 BAIHAR MP-38-007-009-001/1450
(PARSHAMU) 		1738007000NRG24010220241460201 01/02/2024 damodar das 1738007WL064558 damodar das 00048 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004986344 damodardas FINO PAYMENTS BANK LTD(608001)
27 BAIHAR MP-38-007-009-001/1488-B
(PARSHAMU) 		1738007000NRG24010220241460203 01/02/2024 savitree parvar 1738007WL064558 savitree parvar 00048 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004986344 savitreeparvar INDIA POST PAYMENTS BANK LIMITED(508528)
28 BAIHAR MP-38-007-009-001/6226-B
(PARSHAMU) 		1738007000NRG24010220241460114 01/02/2024 sunherdas bhasant 1738007WL064554 sunherdas bhasant 00048 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004986344 sunherdasbhasant NARMADA JHABUA GRAMIN BANK(508515)
29 BAIHAR MP-38-007-009-001/6233
(PARSHAMU) 		1738007000NRG24010220241460205 01/02/2024 savani bai 1738007WL064558 savani bai 00048 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004986344 savanibai NARMADA JHABUA GRAMIN BANK(508515)
30 BAIHAR MP-38-007-009-001/7706-A
(PARSHAMU) 		1738007000NRG24010220241460115 01/02/2024 basanti bai 1738007WL064554 basanti bai 00048 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004986344 basantibai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
31 BAIHAR MP-38-007-009-002/4397
(PARSHAMU) 		1738007000NRG24010220241460072 01/02/2024 ramsingh 1738007WL064553 ramsingh 00048 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004986344 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
32 BAIHAR MP-38-007-009-002/4397-A
(PARSHAMU) 		1738007000NRG24010220241460073 01/02/2024 bhimsingh dhurwey 1738007WL064553 bhimsingh dhurwey 00048 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004986344 bhimsinghdhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
33 BAIHAR MP-38-007-009-002/4399
(PARSHAMU) 		1738007000NRG24010220241460074 01/02/2024 baratin 1738007WL064553 baratin 00048 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004986344 baratin NARMADA JHABUA GRAMIN BANK(508515)
34 BAIHAR MP-38-007-009-002/4401
(PARSHAMU) 		1738007000NRG24010220241460076 01/02/2024 gitabai 1738007WL064553 gitabai 00048 BKID0NAMRGB 442 442 Processed 27/03/2024 004986344 gitabai NARMADA JHABUA GRAMIN BANK(508515)
35 BAIHAR MP-38-007-009-002/4408-B
(PARSHAMU) 		1738007000NRG24010220241460078 01/02/2024 sahodra bai markam 1738007WL064553 sahodra bai markam 00048 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004986344 sahodrabaimarkam NARMADA JHABUA GRAMIN BANK(508515)
36 BAIHAR MP-38-007-009-002/4411-B
(PARSHAMU) 		1738007000NRG24010220241460080 01/02/2024 ushabai 1738007WL064553 ushabai 00048 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004986344 ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
37 BAIHAR MP-38-007-009-002/4414-B
(PARSHAMU) 		1738007000NRG24010220241460083 01/02/2024 shivram 1738007WL064553 shivram 00048 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004986344 shivram NARMADA JHABUA GRAMIN BANK(508515)
38 BAIHAR MP-38-007-009-002/4416-B
(PARSHAMU) 		1738007000NRG24010220241460084 01/02/2024 imla dhurwey 1738007WL064553 imla dhurwey 00048 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004986344 imladhurwey NARMADA JHABUA GRAMIN BANK(508515)
39 BAIHAR MP-38-007-009-002/4418
(PARSHAMU) 		1738007000NRG24010220241460085 01/02/2024 solendra cheecham 1738007WL064553 solendra cheecham 00048 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004986344 solendracheecham FINO PAYMENTS BANK LTD(608001)
40 BAIHAR MP-38-007-009-002/4952
(PARSHAMU) 		1738007000NRG24010220241460086 01/02/2024 ashabai 1738007WL064553 ashabai 00048 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004986344 ashabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 51051 51051
41 BAIHAR MP-38-007-009-001/1131-A
(PARSHAMU) 		1738007000NRG24010220241460182 01/02/2024 rajesh kudwariya 1738007WL064558 rajesh kudwariya 00089 CBIN0281997 1326 1326 Processed 26/03/2024 004986344 rajeshkudwariya FINO PAYMENTS BANK LTD(608001)
42 BAIHAR MP-38-007-009-001/1132
(PARSHAMU) 		1738007000NRG24010220241460183 01/02/2024 lamu lal yadav 1738007WL064558 lamu lal yadav 00089 CBIN0281997 1326 1326 Processed 26/03/2024 004986344 lamulalyadav FINO PAYMENTS BANK LTD(608001)
43 BAIHAR MP-38-007-009-001/1423-A
(PARSHAMU) 		1738007000NRG24010220241460198 01/02/2024 janki yadav 1738007WL064558 janki yadav 00089 CBIN0281997 1326 1326 Processed 26/03/2024 004986344 jankiyadav FINO PAYMENTS BANK LTD(608001)
44 BAIHAR MP-38-007-009-001/1427-B
(PARSHAMU) 		1738007000NRG24010220241460108 01/02/2024 jhamudas sarve 1738007WL064554 jhamudas sarve 00089 CBIN0281997 1326 1326 Processed 26/03/2024 004986344 jhamudassarve CENTRAL BANK OF INDIA(607115)
45 BAIHAR MP-38-007-009-002/4411-C
(PARSHAMU) 		1738007000NRG24010220241460081 01/02/2024 jahila maravi 1738007WL064553 jahila maravi 00089 CBIN0281997 1326 1326 Processed 26/03/2024 004986344 jahilamaravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
46 BAIHAR MP-38-007-003-007/10205
(BITHLI(U)) 		1738007000NRG24010220241459138 01/02/2024 MALTI BAI 1738007WL064517 MALTI BAI 00089 CBIN0282832 1105 1105 Processed 26/03/2024 004986344 MALTIBAI CENTRAL BANK OF INDIA(607115)
47 BAIHAR MP-38-007-003-007/108-A
(BITHLI(U)) 		1738007000NRG24010220241459139 01/02/2024 Nirmala Bai Uikey 1738007WL064517 Nirmala Bai Uikey 00089 CBIN0282832 663 663 Processed 26/03/2024 004986344 NirmalaBaiUikey CENTRAL BANK OF INDIA(607115)
48 BAIHAR MP-38-007-003-007/131-A
(BITHLI(U)) 		1738007000NRG24010220241459140 01/02/2024 Santurabai 1738007WL064517 Santurabai 00089 CBIN0282832 884 884 Processed 26/03/2024 004986344 Santurabai INDIA POST PAYMENTS BANK LIMITED(508528)
49 BAIHAR MP-38-007-003-007/142-A
(BITHLI(U)) 		1738007000NRG24010220241459141 01/02/2024 Sukhbatti Uikey 1738007WL064517 Sukhbatti Uikey 00089 CBIN0282832 884 884 Processed 26/03/2024 004986344 SukhbattiUikey CENTRAL BANK OF INDIA(607115)
50 BAIHAR MP-38-007-003-007/149
(BITHLI(U)) 		1738007000NRG24010220241459142 01/02/2024 dropati 1738007WL064517 dropati 00089 CBIN0282832 442 442 Processed 26/03/2024 004986344 dropati CENTRAL BANK OF INDIA(607115)
51 BAIHAR MP-38-007-003-007/159-A
(BITHLI(U)) 		1738007000NRG24010220241459143 01/02/2024 Sandhya 1738007WL064517 Sandhya 00089 CBIN0282832 663 663 Processed 26/03/2024 004986344 Sandhya CENTRAL BANK OF INDIA(607115)
52 BAIHAR MP-38-007-003-007/166-A
(BITHLI(U)) 		1738007000NRG24010220241459144 01/02/2024 Ruma 1738007WL064517 Ruma 00089 CBIN0282832 884 884 Processed 26/03/2024 004986344 Ruma CENTRAL BANK OF INDIA(607115)
53 BAIHAR MP-38-007-003-007/167-A
(BITHLI(U)) 		1738007000NRG24010220241459145 01/02/2024 Chamribai 1738007WL064517 Chamribai 00089 CBIN0282832 1105 1105 Processed 26/03/2024 004986344 Chamribai CENTRAL BANK OF INDIA(607115)
54 BAIHAR MP-38-007-003-007/170
(BITHLI(U)) 		1738007000NRG24010220241459146 01/02/2024 Anita 1738007WL064517 Anita 00089 CBIN0282832 1105 1105 Processed 26/03/2024 004986344 Anita CENTRAL BANK OF INDIA(607115)
55 BAIHAR MP-38-007-003-007/176
(BITHLI(U)) 		1738007000NRG24010220241459147 01/02/2024 Nirmala 1738007WL064517 Nirmala 00089 CBIN0282832 1105 1105 Processed 26/03/2024 004986344 Nirmala CENTRAL BANK OF INDIA(607115)
56 BAIHAR MP-38-007-003-007/187-A
(BITHLI(U)) 		1738007000NRG24010220241459148 01/02/2024 RAMSINGH 1738007WL064517 RAMSINGH 00089 CBIN0282832 884 884 Processed 26/03/2024 004986344 RAMSINGH STATE BANK OF INDIA(508548)
57 BAIHAR MP-38-007-003-007/191-A
(BITHLI(U)) 		1738007000NRG24010220241459149 01/02/2024 durgaprasad 1738007WL064517 durgaprasad 00089 CBIN0282832 1105 1105 Processed 26/03/2024 004986344 durgaprasad STATE BANK OF INDIA(508548)
58 BAIHAR MP-38-007-003-007/195
(BITHLI(U)) 		1738007000NRG24010220241459150 01/02/2024 Reema 1738007WL064517 Reema 00089 CBIN0282832 1105 1105 Processed 26/03/2024 004986344 Reema CENTRAL BANK OF INDIA(607115)
59 BAIHAR MP-38-007-003-007/197
(BITHLI(U)) 		1738007000NRG24010220241459151 01/02/2024 sukwanti 1738007WL064517 sukwanti 00089 CBIN0282832 663 663 Processed 26/03/2024 004986344 sukwanti CENTRAL BANK OF INDIA(607115)
60 BAIHAR MP-38-007-003-007/199-A
(BITHLI(U)) 		1738007000NRG24010220241459152 01/02/2024 Sarita 1738007WL064517 Sarita 00089 CBIN0282832 1105 1105 Processed 26/03/2024 004986344 Sarita STATE BANK OF INDIA(508548)
61 BAIHAR MP-38-007-003-007/205
(BITHLI(U)) 		1738007000NRG24010220241459153 01/02/2024 santura 1738007WL064517 santura 00089 CBIN0282832 884 884 Processed 26/03/2024 004986344 santura CENTRAL BANK OF INDIA(607115)
62 BAIHAR MP-38-007-003-007/213-A
(BITHLI(U)) 		1738007000NRG24010220241459155 01/02/2024 rajendra 1738007WL064517 rajendra 00089 CBIN0282832 1326 1326 Processed 26/03/2024 004986344 rajendra CENTRAL BANK OF INDIA(607115)
63 BAIHAR MP-38-007-003-007/223
(BITHLI(U)) 		1738007000NRG24010220241459156 01/02/2024 lata 1738007WL064517 lata 00089 CBIN0282832 1105 1105 Processed 26/03/2024 004986344 lata CENTRAL BANK OF INDIA(607115)
64 BAIHAR MP-38-007-003-007/234
(BITHLI(U)) 		1738007000NRG24010220241459158 01/02/2024 Navind 1738007WL064517 Navind 00089 CBIN0282832 1105 1105 Processed 26/03/2024 004986344 Navind CENTRAL BANK OF INDIA(607115)
65 BAIHAR MP-38-007-003-007/235
(BITHLI(U)) 		1738007000NRG24010220241459159 01/02/2024 sirelal 1738007WL064517 sirelal 00089 CBIN0282832 1105 1105 Processed 26/03/2024 004986344 sirelal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
66 BAIHAR MP-38-007-003-007/236
(BITHLI(U)) 		1738007000NRG24010220241459160 01/02/2024 jyoti 1738007WL064517 jyoti 00089 CBIN0282832 884 884 Processed 26/03/2024 004986344 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
67 BAIHAR MP-38-007-012-002/4412
(LATRI) 		1738007000NRG24010220241458159 01/02/2024 sukbati 1738007WL064477 sukbati 00089 CBIN0282832 1105 1105 Processed 26/03/2024 004986344 sukbati CENTRAL BANK OF INDIA(607115)
68 BAIHAR MP-38-007-012-003/10321
(LATRI) 		1738007000NRG24010220241458160 01/02/2024 Anita 1738007WL064477 Anita 00089 CBIN0282832 1105 1105 Processed 26/03/2024 004986344 Anita CENTRAL BANK OF INDIA(607115)
69 BAIHAR MP-38-007-012-003/10322
(LATRI) 		1738007000NRG24010220241458161 01/02/2024 SURMILA 1738007WL064477 SURMILA 00089 CBIN0282832 1105 1105 Processed 26/03/2024 004986344 SURMILA CENTRAL BANK OF INDIA(607115)
70 BAIHAR MP-38-007-012-003/10323
(LATRI) 		1738007000NRG24010220241458162 01/02/2024 SUSHILA 1738007WL064477 SUSHILA 00089 CBIN0282832 1105 1105 Processed 26/03/2024 004986344 SUSHILA CENTRAL BANK OF INDIA(607115)
71 BAIHAR MP-38-007-012-003/4370
(LATRI) 		1738007000NRG24010220241458163 01/02/2024 kesherbai 1738007WL064477 kesherbai 00089 CBIN0282832 1105 1105 Processed 26/03/2024 004986344 kesherbai CENTRAL BANK OF INDIA(607115)
72 BAIHAR MP-38-007-012-003/4410
(LATRI) 		1738007000NRG24010220241458164 01/02/2024 nandkishor 1738007WL064477 nandkishor 00089 CBIN0282832 1105 1105 Processed 26/03/2024 004986344 nandkishor INDIA POST PAYMENTS BANK LIMITED(508528)
73 BAIHAR MP-38-007-012-004/7563
(LATRI) 		1738007000NRG24010220241458165 01/02/2024 bastulal 1738007WL064477 bastulal 00089 CBIN0282832 1105 1105 Processed 26/03/2024 004986344 bastulal CENTRAL BANK OF INDIA(607115)
74 BAIHAR MP-38-007-012-004/7573
(LATRI) 		1738007000NRG24010220241458166 01/02/2024 JOHARI 1738007WL064477 JOHARI 00089 CBIN0282832 1105 1105 Processed 26/03/2024 004986344 JOHARI CENTRAL BANK OF INDIA(607115)
75 BAIHAR MP-38-007-012-004/7598
(LATRI) 		1738007000NRG24010220241458167 01/02/2024 chainsingh 1738007WL064477 chainsingh 00089 CBIN0282832 1105 1105 Processed 26/03/2024 004986344 chainsingh CENTRAL BANK OF INDIA(607115)
76 BAIHAR MP-38-007-012-004/7812
(LATRI) 		1738007000NRG24010220241458169 01/02/2024 Geetabai 1738007WL064477 Geetabai 00089 CBIN0282832 1105 1105 Processed 26/03/2024 004986344 Geetabai CENTRAL BANK OF INDIA(607115)
SubTotal 31161 31161
77 BAIHAR MP-38-007-009-001/1431
(PARSHAMU) 		1738007000NRG24010220241460109 01/02/2024 alok toppo 1738007WL064554 alok toppo 00354 PUNB0220600 221 221 Processed 26/03/2024 004986344 aloktoppo INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
78 BAIHAR MP-38-007-003-007/209-B
(BITHLI(U)) 		1738007000NRG24010220241459154 01/02/2024 Surendra 1738007WL064517 Surendra 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004986344 Surendra STATE BANK OF INDIA(508548)
79 BAIHAR MP-38-007-003-007/225
(BITHLI(U)) 		1738007000NRG24010220241459157 01/02/2024 Kamlesh 1738007WL064517 Kamlesh 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004986344 Kamlesh STATE BANK OF INDIA(508548)
80 BAIHAR MP-38-007-009-001/1131
(PARSHAMU) 		1738007000NRG24010220241460181 01/02/2024 laluram kudwariya 1738007WL064558 laluram kudwariya 00415 SBIN0001168 1326 1326 Rejected 26/03/2024 004986344 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 BAIHAR MP-38-007-009-001/1207
(PARSHAMU) 		1738007000NRG24010220241460093 01/02/2024 khemeshwari tandiya 1738007WL064554 khemeshwari tandiya 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004986344 khemeshwaritandiya STATE BANK OF INDIA(508548)
82 BAIHAR MP-38-007-009-001/1207
(PARSHAMU) 		1738007000NRG24010220241460094 01/02/2024 LALDAS TANDIYA 1738007WL064554 LALDAS TANDIYA 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004986344 LALDASTANDIYA ICICI BANK LTD(508534)
83 BAIHAR MP-38-007-009-001/1288
(PARSHAMU) 		1738007000NRG24010220241460191 01/02/2024 trilok 1738007WL064558 trilok 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004986344 trilok IDFC BANK LIMITED(608117)
84 BAIHAR MP-38-007-009-001/1392-A
(PARSHAMU) 		1738007000NRG24010220241460106 01/02/2024 anita markam 1738007WL064554 anita markam 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004986344 anitamarkam STATE BANK OF INDIA(508548)
85 BAIHAR MP-38-007-009-001/1454
(PARSHAMU) 		1738007000NRG24010220241460113 01/02/2024 bhojlata sonwani 1738007WL064554 bhojlata sonwani 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004986344 bhojlatasonwani STATE BANK OF INDIA(508548)
86 BAIHAR MP-38-007-009-001/1488-B
(PARSHAMU) 		1738007000NRG24010220241460202 01/02/2024 mukesh parvar 1738007WL064558 mukesh parvar 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004986344 mukeshparvar STATE BANK OF INDIA(508548)
87 BAIHAR MP-38-007-009-001/6238-A
(PARSHAMU) 		1738007000NRG24010220241460206 01/02/2024 mamtabai 1738007WL064558 mamtabai 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004986344 mamtabai STATE BANK OF INDIA(508548)
88 BAIHAR MP-38-007-009-002/4163
(PARSHAMU) 		1738007000NRG24010220241460065 01/02/2024 ramusingh 1738007WL064553 ramusingh 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004986344 ramusingh STATE BANK OF INDIA(508548)
89 BAIHAR MP-38-007-009-002/4387-B
(PARSHAMU) 		1738007000NRG24010220241460068 01/02/2024 Sakuntla Yadav 1738007WL064553 Sakuntla Yadav 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004986344 SakuntlaYadav STATE BANK OF INDIA(508548)
90 BAIHAR MP-38-007-009-002/4402-A
(PARSHAMU) 		1738007000NRG24010220241460077 01/02/2024 somabai meravi 1738007WL064553 somabai meravi 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004986344 somabaimeravi INDIA POST PAYMENTS BANK LIMITED(508528)
91 BAIHAR MP-38-007-009-002/4412
(PARSHAMU) 		1738007000NRG24010220241460082 01/02/2024 bundobai 1738007WL064553 bundobai 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004986344 bundobai INDIA POST PAYMENTS BANK LIMITED(508528)
92 BAIHAR MP-38-007-009-002/4419
(PARSHAMU) 		1738007000NRG24010220241460207 01/02/2024 Manjulata chicham 1738007WL064558 Manjulata chicham 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004986344 Manjulatachicham INDIA POST PAYMENTS BANK LIMITED(508528)
93 BAIHAR MP-38-007-009-002/5260
(PARSHAMU) 		1738007000NRG24010220241460088 01/02/2024 kailash 1738007WL064553 kailash 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004986344 kailash STATE BANK OF INDIA(508548)
94 BAIHAR MP-38-007-050-003/4329
(MOHARAI (F)) 		1738007000NRG24010220241459794 01/02/2024 shanti markam 1738007WL064543 shanti markam 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004986344 shantimarkam STATE BANK OF INDIA(508548)
SubTotal 22542 22542
95 BAIHAR MP-38-007-021-002/5159
(BODA (M)) 		1738007000NRG24010220241458190 01/02/2024 krishna kumar 1738007WL064479 krishna kumar 00415 SBIN0012149 884 884 Processed 26/03/2024 004986344 krishnakumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
96 BAIHAR MP-38-007-021-002/2-B
(BODA (M)) 		1738007000NRG24010220241458184 01/02/2024 babli dhurwey 1738007WL064479 babli dhurwey 00415 SBIN0013648 884 884 Processed 26/03/2024 004986344 bablidhurwey FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
97 BAIHAR MP-38-007-021-002/2-C
(BODA (M)) 		1738007000NRG24010220241458185 01/02/2024 bulbul dhurwry 1738007WL064479 bulbul dhurwry 00688 FINO0001001 884 884 Processed 26/03/2024 004986344 bulbuldhurwry FINO PAYMENTS BANK LTD(608001)
98 BAIHAR MP-38-007-021-002/5115
(BODA (M)) 		1738007000NRG24010220241458189 01/02/2024 Amisha panariya 1738007WL064479 Amisha panariya 00688 FINO0001001 884 884 Processed 26/03/2024 004986344 Amishapanariya FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
99 BAIHAR MP-38-007-009-001/1110
(PARSHAMU) 		1738007000NRG24010220241460180 01/02/2024 tulsa 1738007WL064558 tulsa 00688 FINO0001446 1326 1326 Processed 26/03/2024 004986344 tulsa FINO PAYMENTS BANK LTD(608001)
100 BAIHAR MP-38-007-009-001/1357
(PARSHAMU) 		1738007000NRG24010220241460192 01/02/2024 makhan dharwaiya 1738007WL064558 makhan dharwaiya 00688 FINO0001446 1326 1326 Processed 26/03/2024 004986344 makhandharwaiya FINO PAYMENTS BANK LTD(608001)
101 BAIHAR MP-38-007-009-001/1423
(PARSHAMU) 		1738007000NRG24010220241460196 01/02/2024 DILESHWAR DHARWAIYA 1738007WL064558 DILESHWAR DHARWAIYA 00688 FINO0001446 1326 1326 Processed 26/03/2024 004986344 DILESHWARDHARWAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
102 BAIHAR MP-38-007-009-001/6211-A
(PARSHAMU) 		1738007000NRG24010220241460204 01/02/2024 SHARVAN DHURWEY 1738007WL064558 SHARVAN DHURWEY 00688 FINO0001446 1326 1326 Processed 26/03/2024 004986344 SHARVANDHURWEY FINO PAYMENTS BANK LTD(608001)
103 BAIHAR MP-38-007-009-002/4387-B
(PARSHAMU) 		1738007000NRG24010220241460067 01/02/2024 rakessh kumar sonwani 1738007WL064553 rakessh kumar sonwani 00688 FINO0001446 1326 1326 Processed 26/03/2024 004986344 rakesshkumarsonwani FINO PAYMENTS BANK LTD(608001)
104 BAIHAR MP-38-007-021-002/38-A
(BODA (M)) 		1738007000NRG24010220241458186 01/02/2024 Kushma yadav 1738007WL064479 Kushma yadav 00688 FINO0001446 884 884 Processed 26/03/2024 004986344 Kushmayadav FINO PAYMENTS BANK LTD(608001)
105 BAIHAR MP-38-007-021-002/5020-B
(BODA (M)) 		1738007000NRG24010220241458188 01/02/2024 Anju magre 1738007WL064479 Anju magre 00688 FINO0001446 884 884 Processed 26/03/2024 004986344 Anjumagre FINO PAYMENTS BANK LTD(608001)
SubTotal 8398 8398
106 BAIHAR MP-38-007-021-002/4982-D
(BODA (M)) 		1738007000NRG24010220241458187 01/02/2024 Harichand yadav 1738007WL064479 Harichand yadav 00688 FINO0009003 884 884 Processed 26/03/2024 004986344 Harichandyadav FINO PAYMENTS BANK LTD(608001)
107 BAIHAR MP-38-007-021-002/5219
(BODA (M)) 		1738007000NRG24010220241458191 01/02/2024 indra 1738007WL064479 indra 00688 FINO0009003 884 884 Processed 26/03/2024 004986344 indra FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
108 BAIHAR MP-38-007-009-001/1378
(PARSHAMU) 		1738007000NRG24010220241460194 01/02/2024 bhuneshwari dhurwey 1738007WL064558 bhuneshwari dhurwey 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004986344 bhuneshwaridhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
109 BAIHAR MP-38-007-009-001/1378
(PARSHAMU) 		1738007000NRG24010220241460193 01/02/2024 siyavati tekam 1738007WL064558 siyavati tekam 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004986344 siyavatitekam INDIA POST PAYMENTS BANK LIMITED(508528)
110 BAIHAR MP-38-007-009-002/4973
(PARSHAMU) 		1738007000NRG24010220241460087 01/02/2024 endravati 1738007WL064553 endravati 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004986344 endravati INDIA POST PAYMENTS BANK LIMITED(508528)
111 BAIHAR MP-38-007-050-003/4314-A
(MOHARAI (F)) 		1738007000NRG24010220241459788 01/02/2024 Ramlal 1738007WL064543 Ramlal 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004986344 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
112 BAIHAR MP-38-007-050-003/4318-A
(MOHARAI (F)) 		1738007000NRG24010220241459789 01/02/2024 Anita 1738007WL064543 Anita 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004986344 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
113 BAIHAR MP-38-007-009-001/1103
(PARSHAMU) 		1738007000NRG24010220241460179 01/02/2024 patolabai 1738007WL064558 patolabai 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004986344 patolabai NARMADA JHABUA GRAMIN BANK(508515)
114 BAIHAR MP-38-007-009-001/1139
(PARSHAMU) 		1738007000NRG24010220241460184 01/02/2024 munni bai 1738007WL064558 munni bai 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004986344 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
115 BAIHAR MP-38-007-009-001/1197
(PARSHAMU) 		1738007000NRG24010220241460185 01/02/2024 sonsingh 1738007WL064558 sonsingh 00697 BKID0MG1303 442 442 Processed 27/03/2024 004986344 sonsingh NARMADA JHABUA GRAMIN BANK(508515)
116 BAIHAR MP-38-007-009-001/1205-C
(PARSHAMU) 		1738007000NRG24010220241460188 01/02/2024 chandni bai 1738007WL064558 chandni bai 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004986344 chandnibai NARMADA JHABUA GRAMIN BANK(508515)
117 BAIHAR MP-38-007-009-001/1242
(PARSHAMU) 		1738007000NRG24010220241460189 01/02/2024 bilkhi 1738007WL064558 bilkhi 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004986344 bilkhi INDIA POST PAYMENTS BANK LIMITED(508528)
118 BAIHAR MP-38-007-009-001/1421
(PARSHAMU) 		1738007000NRG24010220241460195 01/02/2024 basanta bai 1738007WL064558 basanta bai 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004986344 basantabai NARMADA JHABUA GRAMIN BANK(508515)
119 BAIHAR MP-38-007-009-001/1435
(PARSHAMU) 		1738007000NRG24010220241460199 01/02/2024 omkar 1738007WL064558 omkar 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004986344 omkar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
120 BAIHAR MP-38-007-009-002/2844
(PARSHAMU) 		1738007000NRG24010220241460064 01/02/2024 tamersingh 1738007WL064553 tamersingh 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004986344 tamersingh NARMADA JHABUA GRAMIN BANK(508515)
121 BAIHAR MP-38-007-009-002/4386
(PARSHAMU) 		1738007000NRG24010220241460066 01/02/2024 dagrulal 1738007WL064553 dagrulal 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004986344 dagrulal STATE BANK OF INDIA(508548)
122 BAIHAR MP-38-007-009-002/5260
(PARSHAMU) 		1738007000NRG24010220241460089 01/02/2024 shashilata 1738007WL064553 shashilata 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004986344 shashilata NARMADA JHABUA GRAMIN BANK(508515)
123 BAIHAR MP-38-007-021-002/1118-D
(BODA (M)) 		1738007000NRG24010220241458183 01/02/2024 Sanju deshraj 1738007WL064479 Sanju deshraj 00697 BKID0MG1303 884 884 Processed 26/03/2024 004986344 Sanjudeshraj INDIA POST PAYMENTS BANK LIMITED(508528)
124 BAIHAR MP-38-007-050-003/4307-A
(MOHARAI (F)) 		1738007000NRG24010220241459784 01/02/2024 GUMANSINGH 1738007WL064543 GUMANSINGH 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004986344 GUMANSINGH STATE BANK OF INDIA(508548)
125 BAIHAR MP-38-007-050-003/4310
(MOHARAI (F)) 		1738007000NRG24010220241459785 01/02/2024 jagannath 1738007WL064543 jagannath 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004986344 jagannath JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
126 BAIHAR MP-38-007-050-003/4319
(MOHARAI (F)) 		1738007000NRG24010220241459790 01/02/2024 charan 1738007WL064543 charan 00697 BKID0MG1303 1326 1326 Processed 26/03/2024 004986344 charan FINO PAYMENTS BANK LTD(608001)
127 BAIHAR MP-38-007-050-003/4340
(MOHARAI (F)) 		1738007000NRG24010220241459795 01/02/2024 kasiram 1738007WL064543 kasiram 00697 BKID0MG1303 663 663 Processed 27/03/2024 004986344 kasiram NARMADA JHABUA GRAMIN BANK(508515)
128 BAIHAR MP-38-007-050-003/4344-B
(MOHARAI (F)) 		1738007000NRG24010220241459796 01/02/2024 SULEKHAN DHURWEY 1738007WL064543 SULEKHAN DHURWEY 00697 BKID0MG1303 1326 1326 Processed 27/03/2024 004986344 SULEKHANDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
129 BAIHAR MP-38-007-050-003/4345-A
(MOHARAI (F)) 		1738007000NRG24010220241459797 01/02/2024 surmila bai 1738007WL064543 surmila bai 00697 BKID0MG1303 663 663 Processed 27/03/2024 004986344 surmilabai NARMADA JHABUA GRAMIN BANK(508515)
130 BAIHAR MP-38-007-050-003/4735
(MOHARAI (F)) 		1738007000NRG24010220241459798 01/02/2024 premlal markam 1738007WL064543 premlal markam 00697 BKID0MG1303 663 663 Processed 26/03/2024 004986344 premlalmarkam FINO PAYMENTS BANK LTD(608001)
131 BAIHAR MP-38-007-050-003/6351-A
(MOHARAI (F)) 		1738007000NRG24010220241459799 01/02/2024 SUNDARLAL 1738007WL064543 SUNDARLAL 00697 BKID0MG1303 663 663 Processed 27/03/2024 004986344 SUNDARLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21216 21216
132 BAIHAR MP-38-007-009-002/4389
(PARSHAMU) 		1738007000NRG24010220241460069 01/02/2024 saniya 1738007WL064553 saniya 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004986344 saniya NARMADA JHABUA GRAMIN BANK(508515)
133 BAIHAR MP-38-007-009-002/4400
(PARSHAMU) 		1738007000NRG24010220241460075 01/02/2024 bistabai 1738007WL064553 bistabai 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004986344 bistabai NARMADA JHABUA GRAMIN BANK(508515)
134 BAIHAR MP-38-007-009-002/4411
(PARSHAMU) 		1738007000NRG24010220241460079 01/02/2024 amirta 1738007WL064553 amirta 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004986344 amirta NARMADA JHABUA GRAMIN BANK(508515)
135 BAIHAR MP-38-007-012-004/7786-A
(LATRI) 		1738007000NRG24010220241458168 01/02/2024 BASTU 1738007WL064477 BASTU 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 004986344 BASTU NARMADA JHABUA GRAMIN BANK(508515)
136 BAIHAR MP-38-007-050-003/4306-A
(MOHARAI (F)) 		1738007000NRG24010220241459783 01/02/2024 Baburam 1738007WL064543 Baburam 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004986344 Baburam NARMADA JHABUA GRAMIN BANK(508515)
137 BAIHAR MP-38-007-050-003/4312
(MOHARAI (F)) 		1738007000NRG24010220241459786 01/02/2024 Jageshvar 1738007WL064543 Jageshvar 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004986344 Jageshvar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
138 BAIHAR MP-38-007-050-003/4314
(MOHARAI (F)) 		1738007000NRG24010220241459787 01/02/2024 kunvar singh 1738007WL064543 kunvar singh 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004986344 kunvarsingh NARMADA JHABUA GRAMIN BANK(508515)
139 BAIHAR MP-38-007-050-003/4319
(MOHARAI (F)) 		1738007000NRG24010220241459791 01/02/2024 devanti 1738007WL064543 devanti 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004986344 devanti FINO PAYMENTS BANK LTD(608001)
140 BAIHAR MP-38-007-050-003/4323-A
(MOHARAI (F)) 		1738007000NRG24010220241459792 01/02/2024 Raito 1738007WL064543 Raito 00697 BKID0NAMRGB 442 442 Processed 27/03/2024 004986344 Raito NARMADA JHABUA GRAMIN BANK(508515)
141 BAIHAR MP-38-007-050-003/4325-A
(MOHARAI (F)) 		1738007000NRG24010220241459793 01/02/2024 sukkal 1738007WL064543 sukkal 00697 BKID0NAMRGB 663 663 Processed 26/03/2024 004986344 sukkal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 11492 11492
142 BAIHAR MP-38-007-009-002/4392
(PARSHAMU) 		1738007000NRG24010220241460070 01/02/2024 fuliya 1738007WL064553 fuliya 450001 1326 1326 Processed 26/03/2024 004986344 fuliya INDIA POST PAYMENTS BANK LIMITED(508528)
143 BAIHAR MP-38-007-009-002/4394
(PARSHAMU) 		1738007000NRG24010220241460071 01/02/2024 mahe 1738007WL064553 mahe 450001 1326 1326 Processed 26/03/2024 004986344 mahe INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 167297 167297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_010224APB_FTO_449836 48111701 2652
2 BAIHAR MP1738007_010224APB_FTO_449836 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 51051
3 BAIHAR MP1738007_010224APB_FTO_449836 Central Bank Of India CBIN0281997 MOTINALA 6630
4 BAIHAR MP1738007_010224APB_FTO_449836 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 31161
5 BAIHAR MP1738007_010224APB_FTO_449836 Punjab National Bank PUNB0220600 JABALPUR,GHAMAPUR,BAI KA BAG 221
6 BAIHAR MP1738007_010224APB_FTO_449836 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 22542
7 BAIHAR MP1738007_010224APB_FTO_449836 State Bank of India SBIN0012149 STATION ROAD BALAGHAT 884
8 BAIHAR MP1738007_010224APB_FTO_449836 State Bank of India SBIN0013648 KUNDAM 884
9 BAIHAR MP1738007_010224APB_FTO_449836 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
10 BAIHAR MP1738007_010224APB_FTO_449836 Fino Payments Bank Ltd FINO0001446 MP RO 8398
11 BAIHAR MP1738007_010224APB_FTO_449836 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1768
12 BAIHAR MP1738007_010224APB_FTO_449836 India Post Payments Bank IPOS0000001 Balaghat 6630
13 BAIHAR MP1738007_010224APB_FTO_449836 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 21216
14 BAIHAR MP1738007_010224APB_FTO_449836 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 10387
15 BAIHAR MP1738007_010224APB_FTO_449836 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 1105

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