Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:53:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_311023APB_FTO_339543
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-38-007-050-002/4624
(MOHARAI (F)) 		1738007000NRG24301020231037924 31/10/2023 SUNITA 1738007WL049359 SUNITA 00089 CBIN0281997 1224 1224 Processed 08/11/2023 288629549 SUNITA CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
2 BAIHAR MP-38-007-043-002/3922
(GOHARA) 		1738007043NRG24311020231045776 31/10/2023 durgaparsad 1738007043WL049662 durgaparsad 00089 CBIN0282041 1326 1326 Processed 08/11/2023 288629549 durgaparsad STATE BANK OF INDIA(508548)
3 BAIHAR MP-38-007-043-002/3922
(GOHARA) 		1738007043NRG24311020231045777 31/10/2023 LATA 1738007043WL049662 LATA 00089 CBIN0282041 1326 1326 Processed 08/11/2023 288629549 LATA CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-043-002/3924
(GOHARA) 		1738007043NRG24311020231045778 31/10/2023 ANITA 1738007043WL049662 ANITA 00089 CBIN0282041 1326 1326 Processed 08/11/2023 288629549 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BAIHAR MP-38-007-043-002/3924-C
(GOHARA) 		1738007043NRG24311020231045779 31/10/2023 RAJESH TEKAM 1738007043WL049662 RAJESH TEKAM 00089 CBIN0282041 1326 1326 Processed 08/11/2023 288629549 RAJESHTEKAM CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-043-002/3930-D
(GOHARA) 		1738007043NRG24311020231045780 31/10/2023 Omkar 1738007043WL049662 Omkar 00089 CBIN0282041 1326 1326 Processed 08/11/2023 288629549 Omkar CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-043-002/3934
(GOHARA) 		1738007043NRG24311020231045781 31/10/2023 dalsingh 1738007043WL049662 dalsingh 00089 CBIN0282041 1326 1326 Processed 08/11/2023 288629549 dalsingh CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-043-002/3936-B
(GOHARA) 		1738007043NRG24311020231045782 31/10/2023 mahesh 1738007043WL049662 mahesh 00089 CBIN0282041 1326 1326 Processed 08/11/2023 288629549 mahesh CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-043-002/3945
(GOHARA) 		1738007043NRG24311020231045784 31/10/2023 milap 1738007043WL049662 milap 00089 CBIN0282041 1326 1326 Processed 08/11/2023 288629549 milap CENTRAL BANK OF INDIA(607115)
10 BAIHAR MP-38-007-043-002/3969
(GOHARA) 		1738007043NRG24311020231045786 31/10/2023 ANUPA 1738007043WL049662 ANUPA 00089 CBIN0282041 1326 1326 Processed 08/11/2023 288629549 ANUPA CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-043-002/3971
(GOHARA) 		1738007043NRG24311020231045788 31/10/2023 SUKLI 1738007043WL049662 SUKLI 00089 CBIN0282041 1326 1326 Processed 08/11/2023 288629549 SUKLI CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-043-002/3981
(GOHARA) 		1738007043NRG24311020231045796 31/10/2023 MOHPAL YADAV 1738007043WL049662 MOHPAL YADAV 00089 CBIN0282041 1326 1326 Processed 08/11/2023 288629549 MOHPALYADAV STATE BANK OF INDIA(508548)
13 BAIHAR MP-38-007-045-001/1904
(KANDAI) 		1738007000NRG24311020231044956 31/10/2023 BHAGANBAI 1738007WL049635 BHAGANBAI 00089 CBIN0282041 1326 1326 Processed 08/11/2023 288629549 BHAGANBAI CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-045-001/1937
(KANDAI) 		1738007000NRG24311020231044960 31/10/2023 sugbati 1738007WL049635 sugbati 00089 CBIN0282041 1326 1326 Processed 08/11/2023 288629549 sugbati CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-045-001/1938-C
(KANDAI) 		1738007000NRG24311020231044964 31/10/2023 Birjha 1738007WL049635 Birjha 00089 CBIN0282041 1105 1105 Processed 08/11/2023 288629549 Birjha CENTRAL BANK OF INDIA(607115)
16 BAIHAR MP-38-007-045-001/1938-C
(KANDAI) 		1738007000NRG24311020231044965 31/10/2023 Tiharin 1738007WL049635 Tiharin 00089 CBIN0282041 1326 1326 Processed 08/11/2023 288629549 Tiharin CENTRAL BANK OF INDIA(607115)
17 BAIHAR MP-38-007-045-001/1939-A
(KANDAI) 		1738007000NRG24311020231044967 31/10/2023 pramesh dhurwey 1738007WL049635 pramesh dhurwey 00089 CBIN0282041 1326 1326 Processed 08/11/2023 288629549 prameshdhurwey CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-045-001/1994
(KANDAI) 		1738007000NRG24311020231044987 31/10/2023 Guhasingh 1738007WL049635 Guhasingh 00089 CBIN0282041 1326 1326 Processed 08/11/2023 288629549 Guhasingh CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-045-001/1994-A
(KANDAI) 		1738007000NRG24311020231044988 31/10/2023 JANEETA 1738007WL049635 JANEETA 00089 CBIN0282041 1326 1326 Processed 08/11/2023 288629549 JANEETA CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-045-001/1999
(KANDAI) 		1738007000NRG24311020231044991 31/10/2023 MANGALSINGH 1738007WL049635 MANGALSINGH 00089 CBIN0282041 1326 1326 Processed 08/11/2023 288629549 MANGALSINGH FINO PAYMENTS BANK LTD(608001)
21 BAIHAR MP-38-007-045-001/2016
(KANDAI) 		1738007000NRG24311020231044999 31/10/2023 Bajrahin 1738007WL049635 Bajrahin 00089 CBIN0282041 1326 1326 Processed 08/11/2023 288629549 Bajrahin STATE BANK OF INDIA(508548)
22 BAIHAR MP-38-007-045-001/2016-A
(KANDAI) 		1738007000NRG24311020231045000 31/10/2023 CHABEELAL 1738007WL049635 CHABEELAL 00089 CBIN0282041 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 BAIHAR MP-38-007-045-001/7171-B
(KANDAI) 		1738007000NRG24311020231045005 31/10/2023 Urmila 1738007WL049635 Urmila 00089 CBIN0282041 1326 1326 Processed 08/11/2023 288629549 Urmila CENTRAL BANK OF INDIA(607115)
24 BAIHAR MP-38-007-049-001/1796
(BHANDERI) 		1738007000NRG24311020231042935 31/10/2023 Ramnarayn 1738007WL049572 Ramnarayn 00089 CBIN0282041 1326 1326 Processed 08/11/2023 288629549 Ramnarayn STATE BANK OF INDIA(508548)
25 BAIHAR MP-38-007-049-001/1796-A
(BHANDERI) 		1738007000NRG24311020231042937 31/10/2023 YEKTA 1738007WL049572 YEKTA 00089 CBIN0282041 1326 1326 Processed 08/11/2023 288629549 YEKTA CENTRAL BANK OF INDIA(607115)
26 BAIHAR MP-38-007-054-001/10431
(KATANGI BHU) 		1738007000NRG24311020231042938 31/10/2023 samhaRU 1738007WL049572 samhaRU 00089 CBIN0282041 1326 1326 Processed 08/11/2023 288629549 samhaRU CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-054-001/10435-B
(KATANGI BHU) 		1738007000NRG24311020231043627 31/10/2023 sushila 1738007WL049584 sushila 00089 CBIN0282041 1326 1326 Processed 08/11/2023 288629549 sushila CENTRAL BANK OF INDIA(607115)
28 BAIHAR MP-38-007-054-001/491
(KATANGI BHU) 		1738007000NRG24311020231042939 31/10/2023 savita 1738007WL049572 savita 00089 CBIN0282041 1326 1326 Processed 08/11/2023 288629549 savita CENTRAL BANK OF INDIA(607115)
29 BAIHAR MP-38-007-054-001/498
(KATANGI BHU) 		1738007000NRG24311020231042940 31/10/2023 bhagvanti 1738007WL049572 bhagvanti 00089 CBIN0282041 1326 1326 Processed 08/11/2023 288629549 bhagvanti FINO PAYMENTS BANK LTD(608001)
30 BAIHAR MP-38-007-054-001/517-A
(KATANGI BHU) 		1738007000NRG24311020231042943 31/10/2023 SANDHYA 1738007WL049572 SANDHYA 00089 CBIN0282041 1326 1326 Processed 08/11/2023 288629549 SANDHYA CENTRAL BANK OF INDIA(607115)
31 BAIHAR MP-38-007-054-001/518
(KATANGI BHU) 		1738007000NRG24311020231042944 31/10/2023 laxman 1738007WL049572 laxman 00089 CBIN0282041 1326 1326 Processed 08/11/2023 288629549 laxman CENTRAL BANK OF INDIA(607115)
32 BAIHAR MP-38-007-054-001/528
(KATANGI BHU) 		1738007000NRG24311020231043637 31/10/2023 gyan singh 1738007WL049584 gyan singh 00089 CBIN0282041 1326 1326 Processed 08/11/2023 288629549 gyansingh FINO PAYMENTS BANK LTD(608001)
33 BAIHAR MP-38-007-054-001/528
(KATANGI BHU) 		1738007000NRG24311020231043638 31/10/2023 sundarvati 1738007WL049584 sundarvati 00089 CBIN0282041 1326 1326 Processed 08/11/2023 288629549 sundarvati FINO PAYMENTS BANK LTD(608001)
34 BAIHAR MP-38-007-054-001/529
(KATANGI BHU) 		1738007000NRG24311020231043640 31/10/2023 lalita 1738007WL049584 lalita 00089 CBIN0282041 1326 1326 Processed 08/11/2023 288629549 lalita FINO PAYMENTS BANK LTD(608001)
35 BAIHAR MP-38-007-054-001/537-B
(KATANGI BHU) 		1738007000NRG24311020231042946 31/10/2023 saniyaro 1738007WL049572 saniyaro 00089 CBIN0282041 1326 1326 Processed 08/11/2023 288629549 saniyaro FINO PAYMENTS BANK LTD(608001)
36 BAIHAR MP-38-007-054-001/553
(KATANGI BHU) 		1738007000NRG24311020231042949 31/10/2023 puspa 1738007WL049572 puspa 00089 CBIN0282041 1326 1326 Processed 08/11/2023 288629549 puspa STATE BANK OF INDIA(508548)
37 BAIHAR MP-38-007-054-001/565
(KATANGI BHU) 		1738007000NRG24311020231042950 31/10/2023 masmotin 1738007WL049572 masmotin 00089 CBIN0282041 1326 1326 Processed 08/11/2023 288629549 masmotin CENTRAL BANK OF INDIA(607115)
38 BAIHAR MP-38-007-054-001/566-A
(KATANGI BHU) 		1738007000NRG24311020231042951 31/10/2023 salikram 1738007WL049572 salikram 00089 CBIN0282041 1326 1326 Processed 08/11/2023 288629549 salikram STATE BANK OF INDIA(508548)
39 BAIHAR MP-38-007-054-001/574
(KATANGI BHU) 		1738007000NRG24311020231043645 31/10/2023 raghuvir 1738007WL049584 raghuvir 00089 CBIN0282041 1326 1326 Processed 08/11/2023 288629549 raghuvir FINO PAYMENTS BANK LTD(608001)
40 BAIHAR MP-38-007-054-001/574
(KATANGI BHU) 		1738007000NRG24311020231043644 31/10/2023 sarupa 1738007WL049584 sarupa 00089 CBIN0282041 1326 1326 Processed 08/11/2023 288629549 sarupa FINO PAYMENTS BANK LTD(608001)
41 BAIHAR MP-38-007-054-001/574-B
(KATANGI BHU) 		1738007000NRG24311020231043646 31/10/2023 usha 1738007WL049584 usha 00089 CBIN0282041 1326 1326 Processed 08/11/2023 288629549 usha FINO PAYMENTS BANK LTD(608001)
42 BAIHAR MP-38-007-054-001/580-A
(KATANGI BHU) 		1738007000NRG24311020231042954 31/10/2023 archana 1738007WL049572 archana 00089 CBIN0282041 1326 1326 Processed 08/11/2023 288629549 archana CENTRAL BANK OF INDIA(607115)
43 BAIHAR MP-38-007-054-001/583
(KATANGI BHU) 		1738007000NRG24311020231042956 31/10/2023 kartik 1738007WL049572 kartik 00089 CBIN0282041 1326 1326 Processed 08/11/2023 288629549 kartik CENTRAL BANK OF INDIA(607115)
44 BAIHAR MP-38-007-054-001/583
(KATANGI BHU) 		1738007000NRG24311020231042955 31/10/2023 ramla bai 1738007WL049572 ramla bai 00089 CBIN0282041 1326 1326 Processed 08/11/2023 288629549 ramlabai CENTRAL BANK OF INDIA(607115)
45 BAIHAR MP-38-007-054-001/6042
(KATANGI BHU) 		1738007000NRG24311020231042961 31/10/2023 raghuveer 1738007WL049572 raghuveer 00089 CBIN0282041 1326 1326 Processed 08/11/2023 288629549 raghuveer CENTRAL BANK OF INDIA(607115)
46 BAIHAR MP-38-007-054-001/605
(KATANGI BHU) 		1738007000NRG24311020231044354 31/10/2023 savitree 1738007WL049611 savitree 00089 CBIN0282041 1547 1547 Processed 08/11/2023 288629549 savitree INDIA POST PAYMENTS BANK LIMITED(508528)
47 BAIHAR MP-38-007-054-001/607-A
(KATANGI BHU) 		1738007000NRG24311020231043649 31/10/2023 gujraj 1738007WL049584 gujraj 00089 CBIN0282041 1326 1326 Processed 08/11/2023 288629549 gujraj CENTRAL BANK OF INDIA(607115)
48 BAIHAR MP-38-007-054-001/616
(KATANGI BHU) 		1738007000NRG24311020231042967 31/10/2023 bhadu 1738007WL049572 bhadu 00089 CBIN0282041 1326 1326 Processed 08/11/2023 288629549 bhadu CENTRAL BANK OF INDIA(607115)
49 BAIHAR MP-38-007-054-001/618
(KATANGI BHU) 		1738007000NRG24311020231043651 31/10/2023 SOMKALI 1738007WL049584 SOMKALI 00089 CBIN0282041 1326 1326 Processed 08/11/2023 288629549 SOMKALI CENTRAL BANK OF INDIA(607115)
50 BAIHAR MP-38-007-054-001/623-A
(KATANGI BHU) 		1738007000NRG24311020231042969 31/10/2023 belchand 1738007WL049572 belchand 00089 CBIN0282041 1326 1326 Processed 08/11/2023 288629549 belchand FINO PAYMENTS BANK LTD(608001)
51 BAIHAR MP-38-007-054-001/623-B
(KATANGI BHU) 		1738007000NRG24311020231042970 31/10/2023 fulbati 1738007WL049572 fulbati 00089 CBIN0282041 1326 1326 Processed 08/11/2023 288629549 fulbati STATE BANK OF INDIA(508548)
52 BAIHAR MP-38-007-054-001/626
(KATANGI BHU) 		1738007000NRG24311020231043655 31/10/2023 agansingh 1738007WL049584 agansingh 00089 CBIN0282041 1326 1326 Processed 08/11/2023 288629549 agansingh CENTRAL BANK OF INDIA(607115)
53 BAIHAR MP-38-007-054-001/626
(KATANGI BHU) 		1738007000NRG24311020231043654 31/10/2023 anupa 1738007WL049584 anupa 00089 CBIN0282041 1326 1326 Processed 08/11/2023 288629549 anupa STATE BANK OF INDIA(508548)
54 BAIHAR MP-38-007-054-001/7166
(KATANGI BHU) 		1738007000NRG24311020231042974 31/10/2023 chiman 1738007WL049572 chiman 00089 CBIN0282041 1326 1326 Processed 08/11/2023 288629549 chiman FINO PAYMENTS BANK LTD(608001)
55 BAIHAR MP-38-007-054-002/10043-C
(KATANGI BHU) 		1738007000NRG24311020231042976 31/10/2023 kirti 1738007WL049572 kirti 00089 CBIN0282041 1326 1326 Processed 08/11/2023 288629549 kirti CENTRAL BANK OF INDIA(607115)
56 BAIHAR MP-38-007-054-002/573-B
(KATANGI BHU) 		1738007000NRG24311020231043659 31/10/2023 rauni 1738007WL049584 rauni 00089 CBIN0282041 1326 1326 Processed 08/11/2023 288629549 rauni CENTRAL BANK OF INDIA(607115)
SubTotal 72930 72930
57 BAIHAR MP-38-007-045-001/1904
(KANDAI) 		1738007000NRG24311020231044955 31/10/2023 surapsingh 1738007WL049635 surapsingh 00089 CBIN0282832 1326 1326 Processed 08/11/2023 288629549 surapsingh STATE BANK OF INDIA(508548)
58 BAIHAR MP-38-007-045-001/1918
(KANDAI) 		1738007000NRG24311020231044957 31/10/2023 sunita 1738007WL049635 sunita 00089 CBIN0282832 1326 1326 Processed 08/11/2023 288629549 sunita CENTRAL BANK OF INDIA(607115)
59 BAIHAR MP-38-007-045-001/1938-A
(KANDAI) 		1738007000NRG24311020231044962 31/10/2023 RAMSINGH 1738007WL049635 RAMSINGH 00089 CBIN0282832 1326 1326 Processed 08/11/2023 288629549 RAMSINGH STATE BANK OF INDIA(508548)
60 BAIHAR MP-38-007-045-001/1939
(KANDAI) 		1738007000NRG24311020231044966 31/10/2023 kotabai 1738007WL049635 kotabai 00089 CBIN0282832 1326 1326 Processed 08/11/2023 288629549 kotabai CENTRAL BANK OF INDIA(607115)
61 BAIHAR MP-38-007-045-001/1940
(KANDAI) 		1738007000NRG24311020231044968 31/10/2023 GJROBAI 1738007WL049635 GJROBAI 00089 CBIN0282832 1326 1326 Processed 08/11/2023 288629549 GJROBAI CENTRAL BANK OF INDIA(607115)
62 BAIHAR MP-38-007-045-001/1954
(KANDAI) 		1738007000NRG24311020231044972 31/10/2023 chandrbati 1738007WL049635 chandrbati 00089 CBIN0282832 1326 1326 Processed 08/11/2023 288629549 chandrbati CENTRAL BANK OF INDIA(607115)
63 BAIHAR MP-38-007-045-001/1973
(KANDAI) 		1738007000NRG24311020231044976 31/10/2023 prembati 1738007WL049635 prembati 00089 CBIN0282832 1326 1326 Processed 08/11/2023 288629549 prembati CENTRAL BANK OF INDIA(607115)
64 BAIHAR MP-38-007-045-001/1973
(KANDAI) 		1738007000NRG24311020231044975 31/10/2023 tnnelal 1738007WL049635 tnnelal 00089 CBIN0282832 1326 1326 Processed 08/11/2023 288629549 tnnelal CENTRAL BANK OF INDIA(607115)
65 BAIHAR MP-38-007-045-001/1973-A
(KANDAI) 		1738007000NRG24311020231044977 31/10/2023 rajulal 1738007WL049635 rajulal 00089 CBIN0282832 1326 1326 Processed 08/11/2023 288629549 rajulal CENTRAL BANK OF INDIA(607115)
66 BAIHAR MP-38-007-045-001/1973-A
(KANDAI) 		1738007000NRG24311020231044978 31/10/2023 shushila 1738007WL049635 shushila 00089 CBIN0282832 1326 1326 Processed 08/11/2023 288629549 shushila CENTRAL BANK OF INDIA(607115)
67 BAIHAR MP-38-007-045-001/1974
(KANDAI) 		1738007000NRG24311020231044979 31/10/2023 savnusingh 1738007WL049635 savnusingh 00089 CBIN0282832 1326 1326 Processed 08/11/2023 288629549 savnusingh CENTRAL BANK OF INDIA(607115)
68 BAIHAR MP-38-007-045-001/1975
(KANDAI) 		1738007000NRG24311020231044980 31/10/2023 kuvarsingh 1738007WL049635 kuvarsingh 00089 CBIN0282832 884 884 Processed 08/11/2023 288629549 kuvarsingh CENTRAL BANK OF INDIA(607115)
69 BAIHAR MP-38-007-045-001/1985
(KANDAI) 		1738007000NRG24311020231044984 31/10/2023 panchamsingh 1738007WL049635 panchamsingh 00089 CBIN0282832 1326 1326 Processed 08/11/2023 288629549 panchamsingh CENTRAL BANK OF INDIA(607115)
70 BAIHAR MP-38-007-045-001/1995
(KANDAI) 		1738007000NRG24311020231044989 31/10/2023 DELAN 1738007WL049635 DELAN 00089 CBIN0282832 1326 1326 Processed 08/11/2023 288629549 DELAN CENTRAL BANK OF INDIA(607115)
71 BAIHAR MP-38-007-045-001/1999-A
(KANDAI) 		1738007000NRG24311020231044992 31/10/2023 AMARLAL 1738007WL049635 AMARLAL 00089 CBIN0282832 1326 1326 Processed 08/11/2023 288629549 AMARLAL CENTRAL BANK OF INDIA(607115)
72 BAIHAR MP-38-007-045-001/1999-A
(KANDAI) 		1738007000NRG24311020231044993 31/10/2023 BASANTI 1738007WL049635 BASANTI 00089 CBIN0282832 1326 1326 Processed 08/11/2023 288629549 BASANTI CENTRAL BANK OF INDIA(607115)
73 BAIHAR MP-38-007-045-001/1999-B
(KANDAI) 		1738007000NRG24311020231044995 31/10/2023 BRIJKUVAR 1738007WL049635 BRIJKUVAR 00089 CBIN0282832 1326 1326 Processed 08/11/2023 288629549 BRIJKUVAR CENTRAL BANK OF INDIA(607115)
74 BAIHAR MP-38-007-045-001/2016
(KANDAI) 		1738007000NRG24311020231044998 31/10/2023 SHANTI 1738007WL049635 SHANTI 00089 CBIN0282832 1326 1326 Processed 08/11/2023 288629549 SHANTI CENTRAL BANK OF INDIA(607115)
75 BAIHAR MP-38-007-045-001/2017
(KANDAI) 		1738007000NRG24311020231045002 31/10/2023 premsingh 1738007WL049635 premsingh 00089 CBIN0282832 1326 1326 Processed 08/11/2023 288629549 premsingh CENTRAL BANK OF INDIA(607115)
SubTotal 24752 24752
76 BAIHAR MP-38-007-014-003/5038
(KADLA(F)) 		1738007000NRG24311020231042718 31/10/2023 RAMULA PARTE 1738007WL049558 RAMULA PARTE 00415 SBIN0001168 884 884 Processed 08/11/2023 288629549 RAMULAPARTE STATE BANK OF INDIA(508548)
77 BAIHAR MP-38-007-014-003/9328
(KADLA(F)) 		1738007000NRG24311020231042730 31/10/2023 tejram 1738007WL049558 tejram 00415 SBIN0001168 442 442 Processed 08/11/2023 288629549 tejram FINO PAYMENTS BANK LTD(608001)
78 BAIHAR MP-38-007-014-003/9328
(KADLA(F)) 		1738007000NRG24311020231042743 31/10/2023 tejram 1738007WL049559 tejram 00415 SBIN0001168 221 221 Processed 08/11/2023 288629549 tejram FINO PAYMENTS BANK LTD(608001)
79 BAIHAR MP-38-007-041-002/3055-A
(PIPARIYA) 		1738007000NRG24301020231040968 31/10/2023 imla 1738007WL049498 imla 00415 SBIN0001168 1105 1105 Processed 08/11/2023 288629549 imla STATE BANK OF INDIA(508548)
80 BAIHAR MP-38-007-041-003/2329-A
(PIPARIYA) 		1738007000NRG24301020231040969 31/10/2023 RAMSULA 1738007WL049498 RAMSULA 00415 SBIN0001168 1105 1105 Processed 08/11/2023 288629549 RAMSULA STATE BANK OF INDIA(508548)
81 BAIHAR MP-38-007-041-003/2336
(PIPARIYA) 		1738007000NRG24301020231040972 31/10/2023 mehtarin 1738007WL049498 mehtarin 00415 SBIN0001168 884 884 Processed 08/11/2023 288629549 mehtarin STATE BANK OF INDIA(508548)
82 BAIHAR MP-38-007-041-003/2339
(PIPARIYA) 		1738007000NRG24301020231040973 31/10/2023 sonsingh 1738007WL049498 sonsingh 00415 SBIN0001168 1326 1326 Processed 08/11/2023 288629549 sonsingh STATE BANK OF INDIA(508548)
83 BAIHAR MP-38-007-041-003/2341
(PIPARIYA) 		1738007000NRG24301020231040974 31/10/2023 ramkuvar 1738007WL049498 ramkuvar 00415 SBIN0001168 1326 1326 Processed 08/11/2023 288629549 ramkuvar STATE BANK OF INDIA(508548)
84 BAIHAR MP-38-007-041-003/2344
(PIPARIYA) 		1738007000NRG24301020231040975 31/10/2023 dinesh 1738007WL049498 dinesh 00415 SBIN0001168 1326 1326 Processed 08/11/2023 288629549 dinesh STATE BANK OF INDIA(508548)
85 BAIHAR MP-38-007-041-003/2345
(PIPARIYA) 		1738007000NRG24301020231040976 31/10/2023 khelan 1738007WL049498 khelan 00415 SBIN0001168 1105 1105 Processed 08/11/2023 288629549 khelan INDIA POST PAYMENTS BANK LIMITED(508528)
86 BAIHAR MP-38-007-041-003/2346
(PIPARIYA) 		1738007000NRG24301020231040977 31/10/2023 sunita 1738007WL049498 sunita 00415 SBIN0001168 1326 1326 Processed 08/11/2023 288629549 sunita STATE BANK OF INDIA(508548)
87 BAIHAR MP-38-007-041-003/2350
(PIPARIYA) 		1738007000NRG24301020231040979 31/10/2023 manish 1738007WL049498 manish 00415 SBIN0001168 1105 1105 Processed 08/11/2023 288629549 manish STATE BANK OF INDIA(508548)
88 BAIHAR MP-38-007-041-003/2350
(PIPARIYA) 		1738007000NRG24301020231040978 31/10/2023 sumatra 1738007WL049498 sumatra 00415 SBIN0001168 1105 1105 Processed 08/11/2023 288629549 sumatra STATE BANK OF INDIA(508548)
89 BAIHAR MP-38-007-041-003/2352
(PIPARIYA) 		1738007000NRG24301020231040981 31/10/2023 annad 1738007WL049498 annad 00415 SBIN0001168 1326 1326 Processed 08/11/2023 288629549 annad STATE BANK OF INDIA(508548)
90 BAIHAR MP-38-007-041-003/2352
(PIPARIYA) 		1738007000NRG24301020231040980 31/10/2023 raja ram 1738007WL049498 raja ram 00415 SBIN0001168 1326 1326 Processed 08/11/2023 288629549 rajaram STATE BANK OF INDIA(508548)
91 BAIHAR MP-38-007-041-003/2354
(PIPARIYA) 		1738007000NRG24301020231040984 31/10/2023 FULBATI 1738007WL049498 FULBATI 00415 SBIN0001168 1326 1326 Processed 08/11/2023 288629549 FULBATI STATE BANK OF INDIA(508548)
92 BAIHAR MP-38-007-041-003/2354
(PIPARIYA) 		1738007000NRG24301020231040983 31/10/2023 khelsingh 1738007WL049498 khelsingh 00415 SBIN0001168 1326 1326 Processed 08/11/2023 288629549 khelsingh STATE BANK OF INDIA(508548)
93 BAIHAR MP-38-007-041-003/2356-B
(PIPARIYA) 		1738007000NRG24301020231040986 31/10/2023 dinesh 1738007WL049498 dinesh 00415 SBIN0001168 1326 1326 Processed 08/11/2023 288629549 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
94 BAIHAR MP-38-007-041-003/2356-B
(PIPARIYA) 		1738007000NRG24301020231040987 31/10/2023 Jamna Markam 1738007WL049498 Jamna Markam 00415 SBIN0001168 1326 1326 Processed 08/11/2023 288629549 JamnaMarkam STATE BANK OF INDIA(508548)
95 BAIHAR MP-38-007-041-003/2357
(PIPARIYA) 		1738007000NRG24301020231040988 31/10/2023 Akalsingh 1738007WL049498 Akalsingh 00415 SBIN0001168 1326 1326 Processed 08/11/2023 288629549 Akalsingh INDIAN OVERSEAS BANK(508541)
96 BAIHAR MP-38-007-041-003/2357
(PIPARIYA) 		1738007000NRG24301020231040989 31/10/2023 suresh 1738007WL049498 suresh 00415 SBIN0001168 1326 1326 Processed 08/11/2023 288629549 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
97 BAIHAR MP-38-007-041-003/5360
(PIPARIYA) 		1738007000NRG24301020231040990 31/10/2023 bhagrati 1738007WL049498 bhagrati 00415 SBIN0001168 1326 1326 Processed 08/11/2023 288629549 bhagrati STATE BANK OF INDIA(508548)
98 BAIHAR MP-38-007-041-003/5361
(PIPARIYA) 		1738007000NRG24301020231040991 31/10/2023 loksingh 1738007WL049498 loksingh 00415 SBIN0001168 1105 1105 Processed 08/11/2023 288629549 loksingh STATE BANK OF INDIA(508548)
99 BAIHAR MP-38-007-043-002/3944-B
(GOHARA) 		1738007043NRG24311020231045783 31/10/2023 SUNITA 1738007043WL049662 SUNITA 00415 SBIN0001168 1326 1326 Processed 08/11/2023 288629549 SUNITA STATE BANK OF INDIA(508548)
100 BAIHAR MP-38-007-043-002/3969
(GOHARA) 		1738007043NRG24311020231045785 31/10/2023 RAMLAL 1738007043WL049662 RAMLAL 00415 SBIN0001168 1326 1326 Processed 08/11/2023 288629549 RAMLAL STATE BANK OF INDIA(508548)
101 BAIHAR MP-38-007-043-002/3971
(GOHARA) 		1738007043NRG24311020231045787 31/10/2023 SURAT SINGH 1738007043WL049662 SURAT SINGH 00415 SBIN0001168 1326 1326 Processed 08/11/2023 288629549 SURATSINGH STATE BANK OF INDIA(508548)
102 BAIHAR MP-38-007-043-002/3973
(GOHARA) 		1738007043NRG24311020231045789 31/10/2023 SUMITRA BAI 1738007043WL049662 SUMITRA BAI 00415 SBIN0001168 1326 1326 Processed 08/11/2023 288629549 SUMITRABAI STATE BANK OF INDIA(508548)
103 BAIHAR MP-38-007-043-002/3975
(GOHARA) 		1738007043NRG24311020231045790 31/10/2023 PREMBATI 1738007043WL049662 PREMBATI 00415 SBIN0001168 1326 1326 Processed 08/11/2023 288629549 PREMBATI STATE BANK OF INDIA(508548)
104 BAIHAR MP-38-007-043-002/3976
(GOHARA) 		1738007043NRG24311020231045792 31/10/2023 INDRABATI 1738007043WL049662 INDRABATI 00415 SBIN0001168 1326 1326 Processed 08/11/2023 288629549 INDRABATI STATE BANK OF INDIA(508548)
105 BAIHAR MP-38-007-043-002/3976
(GOHARA) 		1738007043NRG24311020231045791 31/10/2023 SHIVLAL 1738007043WL049662 SHIVLAL 00415 SBIN0001168 884 884 Processed 08/11/2023 288629549 SHIVLAL STATE BANK OF INDIA(508548)
106 BAIHAR MP-38-007-043-002/3979
(GOHARA) 		1738007043NRG24311020231045793 31/10/2023 JYOTI 1738007043WL049662 JYOTI 00415 SBIN0001168 1326 1326 Processed 08/11/2023 288629549 JYOTI CENTRAL BANK OF INDIA(607115)
107 BAIHAR MP-38-007-045-001/1940-A
(KANDAI) 		1738007000NRG24311020231044969 31/10/2023 Chandrapal 1738007WL049635 Chandrapal 00415 SBIN0001168 1326 1326 Processed 08/11/2023 288629549 Chandrapal CENTRAL BANK OF INDIA(607115)
108 BAIHAR MP-38-007-045-001/1940-A
(KANDAI) 		1738007000NRG24311020231044970 31/10/2023 Sugbati 1738007WL049635 Sugbati 00415 SBIN0001168 1326 1326 Processed 08/11/2023 288629549 Sugbati STATE BANK OF INDIA(508548)
109 BAIHAR MP-38-007-045-001/1977-A
(KANDAI) 		1738007000NRG24311020231044983 31/10/2023 Rita walke 1738007WL049635 Rita walke 00415 SBIN0001168 1326 1326 Processed 08/11/2023 288629549 Ritawalke STATE BANK OF INDIA(508548)
110 BAIHAR MP-38-007-045-001/1985-D
(KANDAI) 		1738007000NRG24311020231044985 31/10/2023 Rajesh Meravi 1738007WL049635 Rajesh Meravi 00415 SBIN0001168 1326 1326 Processed 08/11/2023 288629549 RajeshMeravi STATE BANK OF INDIA(508548)
111 BAIHAR MP-38-007-045-001/2014-B
(KANDAI) 		1738007000NRG24311020231044997 31/10/2023 Endeavoura 1738007WL049635 Endeavoura 00415 SBIN0001168 1326 1326 Processed 08/11/2023 288629549 Endeavoura INDIA POST PAYMENTS BANK LIMITED(508528)
112 BAIHAR MP-38-007-045-001/2016-B
(KANDAI) 		1738007000NRG24311020231045001 31/10/2023 RAMKUVAR 1738007WL049635 RAMKUVAR 00415 SBIN0001168 1326 1326 Processed 08/11/2023 288629549 RAMKUVAR STATE BANK OF INDIA(508548)
113 BAIHAR MP-38-007-045-001/2029-A
(KANDAI) 		1738007000NRG24311020231045003 31/10/2023 MULCHAND 1738007WL049635 MULCHAND 00415 SBIN0001168 1326 1326 Processed 08/11/2023 288629549 MULCHAND STATE BANK OF INDIA(508548)
114 BAIHAR MP-38-007-045-001/2029-A
(KANDAI) 		1738007000NRG24311020231045004 31/10/2023 URMILA 1738007WL049635 URMILA 00415 SBIN0001168 1326 1326 Processed 08/11/2023 288629549 URMILA STATE BANK OF INDIA(508548)
115 BAIHAR MP-38-007-045-001/7192
(KANDAI) 		1738007000NRG24311020231045006 31/10/2023 biransingh 1738007WL049635 biransingh 00415 SBIN0001168 1326 1326 Processed 08/11/2023 288629549 biransingh STATE BANK OF INDIA(508548)
116 BAIHAR MP-38-007-045-001/7192
(KANDAI) 		1738007000NRG24311020231045007 31/10/2023 Devkuvar 1738007WL049635 Devkuvar 00415 SBIN0001168 1326 1326 Processed 08/11/2023 288629549 Devkuvar STATE BANK OF INDIA(508548)
117 BAIHAR MP-38-007-050-002/4623
(MOHARAI (F)) 		1738007000NRG24301020231037922 31/10/2023 Lakesh dhurwey 1738007WL049359 Lakesh dhurwey 00415 SBIN0001168 1224 1224 Processed 08/11/2023 288629549 Lakeshdhurwey STATE BANK OF INDIA(508548)
118 BAIHAR MP-38-007-050-002/4706-A
(MOHARAI (F)) 		1738007000NRG24301020231037938 31/10/2023 LIMA DHURWEY 1738007WL049359 LIMA DHURWEY 00415 SBIN0001168 1224 1224 Processed 08/11/2023 288629549 LIMADHURWEY STATE BANK OF INDIA(508548)
119 BAIHAR MP-38-007-050-002/4724-A
(MOHARAI (F)) 		1738007000NRG24301020231037945 31/10/2023 UMESH YADAV 1738007WL049359 UMESH YADAV 00415 SBIN0001168 612 612 Processed 08/11/2023 288629549 UMESHYADAV STATE BANK OF INDIA(508548)
120 BAIHAR MP-38-007-050-003/4307-A
(MOHARAI (F)) 		1738007000NRG24311020231045924 31/10/2023 Rupchand 1738007WL049670 Rupchand 00415 SBIN0001168 1326 1326 Processed 08/11/2023 288629549 Rupchand CANARA BANK(508532)
121 BAIHAR MP-38-007-050-003/4325-A
(MOHARAI (F)) 		1738007000NRG24311020231045932 31/10/2023 suktin bai 1738007WL049670 suktin bai 00415 SBIN0001168 1326 1326 Processed 08/11/2023 288629549 suktinbai NARMADA JHABUA GRAMIN BANK(508515)
122 BAIHAR MP-38-007-050-003/4335-A
(MOHARAI (F)) 		1738007000NRG24311020231045939 31/10/2023 saktu singh dhurwey 1738007WL049670 saktu singh dhurwey 00415 SBIN0001168 1326 1326 Processed 08/11/2023 288629549 saktusinghdhurwey STATE BANK OF INDIA(508548)
123 BAIHAR MP-38-007-050-003/6355-A
(MOHARAI (F)) 		1738007000NRG24311020231045951 31/10/2023 mangali dhurwey 1738007WL049670 mangali dhurwey 00415 SBIN0001168 1326 1326 Processed 08/11/2023 288629549 mangalidhurwey STATE BANK OF INDIA(508548)
124 BAIHAR MP-38-007-054-001/626-A
(KATANGI BHU) 		1738007000NRG24311020231043656 31/10/2023 kandhi bai 1738007WL049584 kandhi bai 00415 SBIN0001168 1326 1326 Processed 08/11/2023 288629549 kandhibai CENTRAL BANK OF INDIA(607115)
SubTotal 59415 59415
125 BAIHAR MP-38-007-054-001/10435-A
(KATANGI BHU) 		1738007000NRG24311020231043626 31/10/2023 PURAN SINGH 1738007WL049584 PURAN SINGH 00415 SBIN0003506 1326 1326 Processed 08/11/2023 288629549 PURANSINGH STATE BANK OF INDIA(508548)
126 BAIHAR MP-38-007-054-001/496
(KATANGI BHU) 		1738007000NRG24311020231043629 31/10/2023 subhash 1738007WL049584 subhash 00415 SBIN0003506 1326 1326 Processed 08/11/2023 288629549 subhash STATE BANK OF INDIA(508548)
127 BAIHAR MP-38-007-054-001/501
(KATANGI BHU) 		1738007000NRG24311020231043631 31/10/2023 meera 1738007WL049584 meera 00415 SBIN0003506 1326 1326 Processed 08/11/2023 288629549 meera CENTRAL BANK OF INDIA(607115)
128 BAIHAR MP-38-007-054-001/507-A
(KATANGI BHU) 		1738007000NRG24311020231042941 31/10/2023 Govind 1738007WL049572 Govind 00415 SBIN0003506 1326 1326 Processed 08/11/2023 288629549 Govind CENTRAL BANK OF INDIA(607115)
129 BAIHAR MP-38-007-054-001/534-A
(KATANGI BHU) 		1738007000NRG24311020231042945 31/10/2023 bhagrati 1738007WL049572 bhagrati 00415 SBIN0003506 1326 1326 Processed 08/11/2023 288629549 bhagrati STATE BANK OF INDIA(508548)
130 BAIHAR MP-38-007-054-001/550
(KATANGI BHU) 		1738007000NRG24311020231042948 31/10/2023 ram singh 1738007WL049572 ram singh 00415 SBIN0003506 1326 1326 Processed 08/11/2023 288629549 ramsingh STATE BANK OF INDIA(508548)
131 BAIHAR MP-38-007-054-001/577-A
(KATANGI BHU) 		1738007000NRG24311020231042953 31/10/2023 Meera 1738007WL049572 Meera 00415 SBIN0003506 1326 1326 Processed 08/11/2023 288629549 Meera FINO PAYMENTS BANK LTD(608001)
132 BAIHAR MP-38-007-054-001/589
(KATANGI BHU) 		1738007000NRG24311020231042957 31/10/2023 basanti 1738007WL049572 basanti 00415 SBIN0003506 1326 1326 Processed 08/11/2023 288629549 basanti STATE BANK OF INDIA(508548)
133 BAIHAR MP-38-007-054-001/598-A
(KATANGI BHU) 		1738007000NRG24311020231042959 31/10/2023 HEMBATI PANDRE 1738007WL049572 HEMBATI PANDRE 00415 SBIN0003506 1326 1326 Processed 08/11/2023 288629549 HEMBATIPANDRE STATE BANK OF INDIA(508548)
134 BAIHAR MP-38-007-054-001/6042
(KATANGI BHU) 		1738007000NRG24311020231042962 31/10/2023 jeera 1738007WL049572 jeera 00415 SBIN0003506 1326 1326 Processed 08/11/2023 288629549 jeera STATE BANK OF INDIA(508548)
135 BAIHAR MP-38-007-054-001/6042-A
(KATANGI BHU) 		1738007000NRG24311020231042963 31/10/2023 dilasha 1738007WL049572 dilasha 00415 SBIN0003506 1326 1326 Processed 08/11/2023 288629549 dilasha STATE BANK OF INDIA(508548)
136 BAIHAR MP-38-007-054-001/6046-A
(KATANGI BHU) 		1738007000NRG24311020231042965 31/10/2023 birajo bai dhurwey 1738007WL049572 birajo bai dhurwey 00415 SBIN0003506 1326 1326 Processed 08/11/2023 288629549 birajobaidhurwey STATE BANK OF INDIA(508548)
137 BAIHAR MP-38-007-054-001/607
(KATANGI BHU) 		1738007000NRG24311020231043648 31/10/2023 mangal singh 1738007WL049584 mangal singh 00415 SBIN0003506 1326 1326 Processed 08/11/2023 288629549 mangalsingh FINO PAYMENTS BANK LTD(608001)
138 BAIHAR MP-38-007-054-001/612-A
(KATANGI BHU) 		1738007000NRG24311020231043650 31/10/2023 sukta 1738007WL049584 sukta 00415 SBIN0003506 1326 1326 Processed 08/11/2023 288629549 sukta FINO PAYMENTS BANK LTD(608001)
139 BAIHAR MP-38-007-054-001/7162
(KATANGI BHU) 		1738007000NRG24311020231042973 31/10/2023 balamsingh meravi 1738007WL049572 balamsingh meravi 00415 SBIN0003506 1326 1326 Processed 08/11/2023 288629549 balamsinghmeravi STATE BANK OF INDIA(508548)
140 BAIHAR MP-38-007-054-002/10043-A
(KATANGI BHU) 		1738007000NRG24311020231042975 31/10/2023 anil dhurwey 1738007WL049572 anil dhurwey 00415 SBIN0003506 1326 1326 Processed 08/11/2023 288629549 anildhurwey STATE BANK OF INDIA(508548)
141 BAIHAR MP-38-007-054-002/519-B
(KATANGI BHU) 		1738007000NRG24311020231042977 31/10/2023 urmila walke 1738007WL049572 urmila walke 00415 SBIN0003506 1326 1326 Processed 08/11/2023 288629549 urmilawalke STATE BANK OF INDIA(508548)
SubTotal 22542 22542
142 BAIHAR MP-38-007-045-001/2013
(KANDAI) 		1738007000NRG24311020231044996 31/10/2023 sukhin 1738007WL049635 sukhin 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288629549 sukhin STATE BANK OF INDIA(508548)
143 BAIHAR MP-38-007-054-001/633-B
(KATANGI BHU) 		1738007000NRG24311020231043657 31/10/2023 shivlal uikey 1738007WL049584 shivlal uikey 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288629549 shivlaluikey STATE BANK OF INDIA(508548)
144 BAIHAR MP-38-007-054-001/7150
(KATANGI BHU) 		1738007000NRG24311020231042972 31/10/2023 Manju saiyam 1738007WL049572 Manju saiyam 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288629549 Manjusaiyam FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
145 BAIHAR MP-38-007-045-001/1975-A
(KANDAI) 		1738007000NRG24311020231044982 31/10/2023 Anita uikey 1738007WL049635 Anita uikey 00468 UBIN0543292 663 663 Processed 08/11/2023 288629549 Anitauikey UNION BANK OF INDIA(508500)
146 BAIHAR MP-38-007-045-001/1975-A
(KANDAI) 		1738007000NRG24311020231044981 31/10/2023 samarlal uikey 1738007WL049635 samarlal uikey 00468 UBIN0543292 663 663 Processed 08/11/2023 288629549 samarlaluikey UNION BANK OF INDIA(508500)
SubTotal 1326 1326
147 BAIHAR MP-38-007-050-003/4335-A
(MOHARAI (F)) 		1738007000NRG24311020231045940 31/10/2023 Dheer singh 1738007WL049670 Dheer singh 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Document Pending for Account Holder turning Major
148 BAIHAR MP-38-007-054-001/529-A
(KATANGI BHU) 		1738007000NRG24311020231043641 31/10/2023 rajesh 1738007WL049584 rajesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288629549 rajesh FINO PAYMENTS BANK LTD(608001)
149 BAIHAR MP-38-007-054-001/618-A
(KATANGI BHU) 		1738007000NRG24311020231043652 31/10/2023 bisram dhurwey 1738007WL049584 bisram dhurwey 00688 FINO0001001 1326 1326 Processed 08/11/2023 288629549 bisramdhurwey FINO PAYMENTS BANK LTD(608001)
150 BAIHAR MP-38-007-054-001/618-A
(KATANGI BHU) 		1738007000NRG24311020231043653 31/10/2023 Rachna Dhurwey 1738007WL049584 Rachna Dhurwey 00688 FINO0001001 1326 1326 Processed 08/11/2023 288629549 RachnaDhurwey FINO PAYMENTS BANK LTD(608001)
151 BAIHAR MP-38-007-054-001/621-A
(KATANGI BHU) 		1738007000NRG24311020231042968 31/10/2023 Sangeeta kushre 1738007WL049572 Sangeeta kushre 00688 FINO0001001 1326 1326 Processed 08/11/2023 288629549 Sangeetakushre FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
152 BAIHAR MP-38-007-043-002/3981
(GOHARA) 		1738007043NRG24311020231045795 31/10/2023 RAKESH YADAV 1738007043WL049662 RAKESH YADAV 00688 FINO0001446 1326 1326 Processed 08/11/2023 288629549 RAKESHYADAV FINO PAYMENTS BANK LTD(608001)
153 BAIHAR MP-38-007-045-001/1937-A
(KANDAI) 		1738007000NRG24311020231044961 31/10/2023 Sukhiya dhurwey 1738007WL049635 Sukhiya dhurwey 00688 FINO0001446 1326 1326 Processed 08/11/2023 288629549 Sukhiyadhurwey FINO PAYMENTS BANK LTD(608001)
154 BAIHAR MP-38-007-045-001/1940-B
(KANDAI) 		1738007000NRG24311020231044971 31/10/2023 Amal singh markam 1738007WL049635 Amal singh markam 00688 FINO0001446 1326 1326 Processed 08/11/2023 288629549 Amalsinghmarkam STATE BANK OF INDIA(508548)
155 BAIHAR MP-38-007-045-001/1998-A
(KANDAI) 		1738007000NRG24311020231044990 31/10/2023 suneebai 1738007WL049635 suneebai 00688 FINO0001446 1326 1326 Processed 08/11/2023 288629549 suneebai FINO PAYMENTS BANK LTD(608001)
156 BAIHAR MP-38-007-050-002/4696-A
(MOHARAI (F)) 		1738007000NRG24301020231037931 31/10/2023 ANIL KUMAR 1738007WL049359 ANIL KUMAR 00688 FINO0001446 1224 1224 Processed 08/11/2023 288629549 ANILKUMAR FINO PAYMENTS BANK LTD(608001)
157 BAIHAR MP-38-007-050-002/4696-A
(MOHARAI (F)) 		1738007000NRG24301020231037930 31/10/2023 Birajo bai 1738007WL049359 Birajo bai 00688 FINO0001446 1224 1224 Processed 08/11/2023 288629549 Birajobai INDIA POST PAYMENTS BANK LIMITED(508528)
158 BAIHAR MP-38-007-050-002/4705
(MOHARAI (F)) 		1738007000NRG24301020231037935 31/10/2023 maneshwar dhurve 1738007WL049359 maneshwar dhurve 00688 FINO0001446 1224 1224 Processed 08/11/2023 288629549 maneshwardhurve FINO PAYMENTS BANK LTD(608001)
159 BAIHAR MP-38-007-050-002/4717-A
(MOHARAI (F)) 		1738007000NRG24301020231037942 31/10/2023 Tiranta Markam 1738007WL049359 Tiranta Markam 00688 FINO0001446 1020 1020 Processed 08/11/2023 288629549 TirantaMarkam FINO PAYMENTS BANK LTD(608001)
160 BAIHAR MP-38-007-050-002/4729-C
(MOHARAI (F)) 		1738007000NRG24301020231037950 31/10/2023 LAXMI YADAV 1738007WL049359 LAXMI YADAV 00688 FINO0001446 612 612 Processed 08/11/2023 288629549 LAXMIYADAV FINO PAYMENTS BANK LTD(608001)
161 BAIHAR MP-38-007-050-002/6448
(MOHARAI (F)) 		1738007000NRG24301020231037959 31/10/2023 DEVRAJ DHURWEY 1738007WL049359 DEVRAJ DHURWEY 00688 FINO0001446 1224 1224 Processed 08/11/2023 288629549 DEVRAJDHURWEY FINO PAYMENTS BANK LTD(608001)
162 BAIHAR MP-38-007-050-003/4327
(MOHARAI (F)) 		1738007000NRG24311020231045935 31/10/2023 Nar Singh 1738007WL049670 Nar Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288629549 NarSingh FINO PAYMENTS BANK LTD(608001)
163 BAIHAR MP-38-007-050-003/4349
(MOHARAI (F)) 		1738007000NRG24311020231045946 31/10/2023 hironda bai dhurwey 1738007WL049670 hironda bai dhurwey 00688 FINO0001446 1326 1326 Processed 08/11/2023 288629549 hirondabaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
164 BAIHAR MP-38-007-054-001/501
(KATANGI BHU) 		1738007000NRG24311020231043632 31/10/2023 chainbati tilgam 1738007WL049584 chainbati tilgam 00688 FINO0001446 1326 1326 Processed 08/11/2023 288629549 chainbatitilgam FINO PAYMENTS BANK LTD(608001)
165 BAIHAR MP-38-007-054-001/514-A
(KATANGI BHU) 		1738007000NRG24311020231043634 31/10/2023 Jitendra tilgam 1738007WL049584 Jitendra tilgam 00688 FINO0001446 1326 1326 Processed 08/11/2023 288629549 Jitendratilgam FINO PAYMENTS BANK LTD(608001)
166 BAIHAR MP-38-007-054-001/514-B
(KATANGI BHU) 		1738007000NRG24311020231043636 31/10/2023 Yashwanti tilgam 1738007WL049584 Yashwanti tilgam 00688 FINO0001446 1326 1326 Processed 08/11/2023 288629549 Yashwantitilgam FINO PAYMENTS BANK LTD(608001)
167 BAIHAR MP-38-007-054-001/589-A
(KATANGI BHU) 		1738007000NRG24311020231042958 31/10/2023 Tarendra 1738007WL049572 Tarendra 00688 FINO0001446 1326 1326 Processed 08/11/2023 288629549 Tarendra FINO PAYMENTS BANK LTD(608001)
168 BAIHAR MP-38-007-054-001/6042-A
(KATANGI BHU) 		1738007000NRG24311020231042964 31/10/2023 rahul dhurwey 1738007WL049572 rahul dhurwey 00688 FINO0001446 1326 1326 Processed 08/11/2023 288629549 rahuldhurwey FINO PAYMENTS BANK LTD(608001)
169 BAIHAR MP-38-007-054-001/615-B
(KATANGI BHU) 		1738007000NRG24311020231042966 31/10/2023 Bhuneshwari parte 1738007WL049572 Bhuneshwari parte 00688 FINO0001446 1326 1326 Processed 08/11/2023 288629549 Bhuneshwariparte FINO PAYMENTS BANK LTD(608001)
170 BAIHAR MP-38-007-054-001/624
(KATANGI BHU) 		1738007000NRG24311020231042971 31/10/2023 pawan singh dhurwey 1738007WL049572 pawan singh dhurwey 00688 FINO0001446 1326 1326 Processed 08/11/2023 288629549 pawansinghdhurwey FINO PAYMENTS BANK LTD(608001)
SubTotal 23766 23766
171 BAIHAR MP-38-007-041-001/2298-D
(PIPARIYA) 		1738007000NRG24301020231040966 31/10/2023 vinod 1738007WL049498 vinod 00691 IPOS0000001 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 BAIHAR MP-38-007-041-001/5460
(PIPARIYA) 		1738007000NRG24301020231040967 31/10/2023 sita 1738007WL049498 sita 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288629549 sita INDIA POST PAYMENTS BANK LIMITED(508528)
173 BAIHAR MP-38-007-041-003/2331-A
(PIPARIYA) 		1738007000NRG24301020231040970 31/10/2023 rahul markam 1738007WL049498 rahul markam 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288629549 rahulmarkam STATE BANK OF INDIA(508548)
174 BAIHAR MP-38-007-041-003/2353
(PIPARIYA) 		1738007000NRG24301020231040982 31/10/2023 Takat Singh 1738007WL049498 Takat Singh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288629549 TakatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
175 BAIHAR MP-38-007-041-003/2354-A
(PIPARIYA) 		1738007000NRG24301020231040985 31/10/2023 sanoj Dhurwey 1738007WL049498 sanoj Dhurwey 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288629549 sanojDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
176 BAIHAR MP-38-007-050-003/4314-A
(MOHARAI (F)) 		1738007000NRG24311020231045928 31/10/2023 Ramlal 1738007WL049670 Ramlal 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288629549 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
177 BAIHAR MP-38-007-050-003/4326
(MOHARAI (F)) 		1738007000NRG24311020231045933 31/10/2023 hiralal 1738007WL049670 hiralal 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288629549 hiralal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
178 BAIHAR MP-38-007-014-003/10285
(KADLA(F)) 		1738007000NRG24311020231042710 31/10/2023 rakesh 1738007WL049558 rakesh 00697 BKID0MG1303 442 442 Processed 08/11/2023 288629549 rakesh FINO PAYMENTS BANK LTD(608001)
179 BAIHAR MP-38-007-014-003/10287
(KADLA(F)) 		1738007000NRG24311020231042711 31/10/2023 siyabai 1738007WL049558 siyabai 00697 BKID0MG1303 442 442 Processed 08/11/2023 288629549 siyabai NARMADA JHABUA GRAMIN BANK(508515)
180 BAIHAR MP-38-007-014-003/10287
(KADLA(F)) 		1738007000NRG24311020231042742 31/10/2023 siyabai 1738007WL049559 siyabai 00697 BKID0MG1303 221 221 Processed 08/11/2023 288629549 siyabai NARMADA JHABUA GRAMIN BANK(508515)
181 BAIHAR MP-38-007-014-003/5007
(KADLA(F)) 		1738007000NRG24311020231042714 31/10/2023 JEETLAL 1738007WL049558 JEETLAL 00697 BKID0MG1303 663 663 Processed 08/11/2023 288629549 JEETLAL STATE BANK OF INDIA(508548)
182 BAIHAR MP-38-007-014-003/5007
(KADLA(F)) 		1738007000NRG24311020231042715 31/10/2023 SMARTIBAI 1738007WL049558 SMARTIBAI 00697 BKID0MG1303 442 442 Processed 08/11/2023 288629549 SMARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
183 BAIHAR MP-38-007-014-003/5012
(KADLA(F)) 		1738007000NRG24311020231042716 31/10/2023 Rupa Bai 1738007WL049558 Rupa Bai 00697 BKID0MG1303 442 442 Processed 08/11/2023 288629549 RupaBai NARMADA JHABUA GRAMIN BANK(508515)
184 BAIHAR MP-38-007-014-003/5035
(KADLA(F)) 		1738007000NRG24311020231042717 31/10/2023 Lakhan singh 1738007WL049558 Lakhan singh 00697 BKID0MG1303 442 442 Processed 08/11/2023 288629549 Lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
185 BAIHAR MP-38-007-014-003/9274
(KADLA(F)) 		1738007000NRG24311020231042721 31/10/2023 sagvan 1738007WL049558 sagvan 00697 BKID0MG1303 442 442 Processed 08/11/2023 288629549 sagvan NARMADA JHABUA GRAMIN BANK(508515)
186 BAIHAR MP-38-007-014-003/9280
(KADLA(F)) 		1738007000NRG24311020231042722 31/10/2023 nainsingh 1738007WL049558 nainsingh 00697 BKID0MG1303 663 663 Processed 08/11/2023 288629549 nainsingh NARMADA JHABUA GRAMIN BANK(508515)
187 BAIHAR MP-38-007-014-003/9285-A
(KADLA(F)) 		1738007000NRG24311020231042723 31/10/2023 sukhchand markam 1738007WL049558 sukhchand markam 00697 BKID0MG1303 663 663 Processed 08/11/2023 288629549 sukhchandmarkam NARMADA JHABUA GRAMIN BANK(508515)
188 BAIHAR MP-38-007-014-003/9314
(KADLA(F)) 		1738007000NRG24311020231042726 31/10/2023 bhola singh 1738007WL049558 bhola singh 00697 BKID0MG1303 663 663 Processed 08/11/2023 288629549 bholasingh NARMADA JHABUA GRAMIN BANK(508515)
189 BAIHAR MP-38-007-014-003/9319
(KADLA(F)) 		1738007000NRG24311020231042728 31/10/2023 SUKARTI BAI DHURWEY 1738007WL049558 SUKARTI BAI DHURWEY 00697 BKID0MG1303 442 442 Processed 08/11/2023 288629549 SUKARTIBAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
190 BAIHAR MP-38-007-014-003/9323
(KADLA(F)) 		1738007000NRG24311020231042729 31/10/2023 kartikram 1738007WL049558 kartikram 00697 BKID0MG1303 442 442 Processed 08/11/2023 288629549 kartikram NARMADA JHABUA GRAMIN BANK(508515)
191 BAIHAR MP-38-007-014-003/9328-B
(KADLA(F)) 		1738007000NRG24311020231042731 31/10/2023 NAINBATI MERAVI 1738007WL049558 NAINBATI MERAVI 00697 BKID0MG1303 442 442 Processed 08/11/2023 288629549 NAINBATIMERAVI NARMADA JHABUA GRAMIN BANK(508515)
192 BAIHAR MP-38-007-014-003/9335
(KADLA(F)) 		1738007000NRG24311020231042733 31/10/2023 Jhhunia bai markam 1738007WL049558 Jhhunia bai markam 00697 BKID0MG1303 884 884 Processed 08/11/2023 288629549 Jhhuniabaimarkam NARMADA JHABUA GRAMIN BANK(508515)
193 BAIHAR MP-38-007-014-003/9341-A
(KADLA(F)) 		1738007000NRG24311020231042734 31/10/2023 CHANDRALEKHA 1738007WL049558 CHANDRALEKHA 00697 BKID0MG1303 442 442 Processed 08/11/2023 288629549 CHANDRALEKHA FINO PAYMENTS BANK LTD(608001)
194 BAIHAR MP-38-007-014-003/9341-B
(KADLA(F)) 		1738007000NRG24311020231042735 31/10/2023 RAJKUMAR MERAVI 1738007WL049558 RAJKUMAR MERAVI 00697 BKID0MG1303 663 663 Processed 08/11/2023 288629549 RAJKUMARMERAVI FINO PAYMENTS BANK LTD(608001)
195 BAIHAR MP-38-007-014-003/9343-A
(KADLA(F)) 		1738007000NRG24311020231042736 31/10/2023 sumrtinbai 1738007WL049558 sumrtinbai 00697 BKID0MG1303 442 442 Processed 08/11/2023 288629549 sumrtinbai NARMADA JHABUA GRAMIN BANK(508515)
196 BAIHAR MP-38-007-014-003/9346-A
(KADLA(F)) 		1738007000NRG24311020231042737 31/10/2023 shivkumar 1738007WL049558 shivkumar 00697 BKID0MG1303 663 663 Processed 08/11/2023 288629549 shivkumar NARMADA JHABUA GRAMIN BANK(508515)
197 BAIHAR MP-38-007-014-003/9355
(KADLA(F)) 		1738007000NRG24311020231042738 31/10/2023 bhudhram 1738007WL049558 bhudhram 00697 BKID0MG1303 442 442 Processed 08/11/2023 288629549 bhudhram FINO PAYMENTS BANK LTD(608001)
198 BAIHAR MP-38-007-014-003/9357-B
(KADLA(F)) 		1738007000NRG24311020231042739 31/10/2023 Meena Markam 1738007WL049558 Meena Markam 00697 BKID0MG1303 442 442 Processed 08/11/2023 288629549 MeenaMarkam NARMADA JHABUA GRAMIN BANK(508515)
199 BAIHAR MP-38-007-014-003/9992
(KADLA(F)) 		1738007000NRG24311020231042741 31/10/2023 manish singh meravi 1738007WL049558 manish singh meravi 00697 BKID0MG1303 884 884 Processed 08/11/2023 288629549 manishsinghmeravi FINO PAYMENTS BANK LTD(608001)
200 BAIHAR MP-38-007-050-002/4624
(MOHARAI (F)) 		1738007000NRG24301020231037923 31/10/2023 DEVSINGH 1738007WL049359 DEVSINGH 00697 BKID0MG1303 1224 1224 Processed 08/11/2023 288629549 DEVSINGH CENTRAL BANK OF INDIA(607115)
201 BAIHAR MP-38-007-050-002/4648
(MOHARAI (F)) 		1738007000NRG24301020231037926 31/10/2023 nandram 1738007WL049359 nandram 00697 BKID0MG1303 1224 1224 Processed 08/11/2023 288629549 nandram NARMADA JHABUA GRAMIN BANK(508515)
202 BAIHAR MP-38-007-050-002/4665
(MOHARAI (F)) 		1738007000NRG24301020231037927 31/10/2023 birju singh dhurwey 1738007WL049359 birju singh dhurwey 00697 BKID0MG1303 1224 1224 Processed 08/11/2023 288629549 birjusinghdhurwey NARMADA JHABUA GRAMIN BANK(508515)
203 BAIHAR MP-38-007-050-002/4672
(MOHARAI (F)) 		1738007000NRG24301020231037928 31/10/2023 goutharsingh 1738007WL049359 goutharsingh 00697 BKID0MG1303 1224 1224 Processed 08/11/2023 288629549 goutharsingh NARMADA JHABUA GRAMIN BANK(508515)
204 BAIHAR MP-38-007-050-002/4690-A
(MOHARAI (F)) 		1738007000NRG24301020231037929 31/10/2023 LOKSINGH 1738007WL049359 LOKSINGH 00697 BKID0MG1303 1224 1224 Processed 08/11/2023 288629549 LOKSINGH NARMADA JHABUA GRAMIN BANK(508515)
205 BAIHAR MP-38-007-050-002/4697
(MOHARAI (F)) 		1738007000NRG24301020231037932 31/10/2023 besnibai 1738007WL049359 besnibai 00697 BKID0MG1303 1020 1020 Processed 08/11/2023 288629549 besnibai NARMADA JHABUA GRAMIN BANK(508515)
206 BAIHAR MP-38-007-050-002/4697-A
(MOHARAI (F)) 		1738007000NRG24301020231037933 31/10/2023 HEMLAL 1738007WL049359 HEMLAL 00697 BKID0MG1303 1224 1224 Processed 08/11/2023 288629549 HEMLAL NARMADA JHABUA GRAMIN BANK(508515)
207 BAIHAR MP-38-007-050-002/4704
(MOHARAI (F)) 		1738007000NRG24301020231037934 31/10/2023 prataap 1738007WL049359 prataap 00697 BKID0MG1303 1020 1020 Processed 08/11/2023 288629549 prataap NARMADA JHABUA GRAMIN BANK(508515)
208 BAIHAR MP-38-007-050-002/4705-A
(MOHARAI (F)) 		1738007000NRG24301020231037936 31/10/2023 holika bai 1738007WL049359 holika bai 00697 BKID0MG1303 1224 1224 Processed 08/11/2023 288629549 holikabai INDIA POST PAYMENTS BANK LIMITED(508528)
209 BAIHAR MP-38-007-050-002/4706-A
(MOHARAI (F)) 		1738007000NRG24301020231037937 31/10/2023 VIJAY 1738007WL049359 VIJAY 00697 BKID0MG1303 1224 1224 Processed 08/11/2023 288629549 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
210 BAIHAR MP-38-007-050-002/4708-A
(MOHARAI (F)) 		1738007000NRG24301020231037940 31/10/2023 SANTOSHI 1738007WL049359 SANTOSHI 00697 BKID0MG1303 1224 1224 Processed 08/11/2023 288629549 SANTOSHI NARMADA JHABUA GRAMIN BANK(508515)
211 BAIHAR MP-38-007-050-002/4709-A
(MOHARAI (F)) 		1738007000NRG24301020231037941 31/10/2023 PUNIYA BAI 1738007WL049359 PUNIYA BAI 00697 BKID0MG1303 1224 1224 Processed 08/11/2023 288629549 PUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
212 BAIHAR MP-38-007-050-002/4724
(MOHARAI (F)) 		1738007000NRG24301020231037943 31/10/2023 Arunkumar 1738007WL049359 Arunkumar 00697 BKID0MG1303 1224 1224 Processed 08/11/2023 288629549 Arunkumar FINO PAYMENTS BANK LTD(608001)
213 BAIHAR MP-38-007-050-002/4724-B
(MOHARAI (F)) 		1738007000NRG24301020231037946 31/10/2023 Sunita Yadav 1738007WL049359 Sunita Yadav 00697 BKID0MG1303 1224 1224 Processed 08/11/2023 288629549 SunitaYadav NARMADA JHABUA GRAMIN BANK(508515)
214 BAIHAR MP-38-007-050-002/4725
(MOHARAI (F)) 		1738007000NRG24301020231037947 31/10/2023 ramkali 1738007WL049359 ramkali 00697 BKID0MG1303 1224 1224 Processed 08/11/2023 288629549 ramkali NARMADA JHABUA GRAMIN BANK(508515)
215 BAIHAR MP-38-007-050-002/4726
(MOHARAI (F)) 		1738007000NRG24301020231037948 31/10/2023 raghuraj 1738007WL049359 raghuraj 00697 BKID0MG1303 1224 1224 Processed 09/11/2023 288629549 raghuraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
216 BAIHAR MP-38-007-050-002/4735
(MOHARAI (F)) 		1738007000NRG24301020231037952 31/10/2023 PREMNARAYAN 1738007WL049359 PREMNARAYAN 00697 BKID0MG1303 1224 1224 Processed 08/11/2023 288629549 PREMNARAYAN FINO PAYMENTS BANK LTD(608001)
217 BAIHAR MP-38-007-050-002/6000
(MOHARAI (F)) 		1738007000NRG24301020231037953 31/10/2023 BASANTI BAI TEKAM 1738007WL049359 BASANTI BAI TEKAM 00697 BKID0MG1303 1020 1020 Processed 08/11/2023 288629549 BASANTIBAITEKAM NARMADA JHABUA GRAMIN BANK(508515)
218 BAIHAR MP-38-007-050-002/6264
(MOHARAI (F)) 		1738007000NRG24301020231037955 31/10/2023 BUDHIYA 1738007WL049359 BUDHIYA 00697 BKID0MG1303 1224 1224 Processed 08/11/2023 288629549 BUDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
219 BAIHAR MP-38-007-050-002/6272
(MOHARAI (F)) 		1738007000NRG24301020231037956 31/10/2023 laxmi meravi 1738007WL049359 laxmi meravi 00697 BKID0MG1303 1020 1020 Processed 08/11/2023 288629549 laxmimeravi STATE BANK OF INDIA(508548)
220 BAIHAR MP-38-007-050-002/6324
(MOHARAI (F)) 		1738007000NRG24301020231037958 31/10/2023 TIHARO BAI 1738007WL049359 TIHARO BAI 00697 BKID0MG1303 816 816 Processed 08/11/2023 288629549 TIHAROBAI NARMADA JHABUA GRAMIN BANK(508515)
221 BAIHAR MP-38-007-050-003/4310
(MOHARAI (F)) 		1738007000NRG24311020231045926 31/10/2023 jagannath 1738007WL049670 jagannath 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 288629549 jagannath JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
222 BAIHAR MP-38-007-050-003/4324
(MOHARAI (F)) 		1738007000NRG24311020231045931 31/10/2023 CHANDAN 1738007WL049670 CHANDAN 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 288629549 CHANDAN NARMADA JHABUA GRAMIN BANK(508515)
223 BAIHAR MP-38-007-050-003/4326-A
(MOHARAI (F)) 		1738007000NRG24311020231045934 31/10/2023 MAHA SINGH DHURVE 1738007WL049670 MAHA SINGH DHURVE 00697 BKID0MG1303 884 884 Processed 08/11/2023 288629549 MAHASINGHDHURVE NARMADA JHABUA GRAMIN BANK(508515)
224 BAIHAR MP-38-007-050-003/4340
(MOHARAI (F)) 		1738007000NRG24311020231045941 31/10/2023 kasiram 1738007WL049670 kasiram 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 288629549 kasiram NARMADA JHABUA GRAMIN BANK(508515)
225 BAIHAR MP-38-007-050-003/4347-A
(MOHARAI (F)) 		1738007000NRG24311020231045943 31/10/2023 JATHIYA 1738007WL049670 JATHIYA 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 288629549 JATHIYA NARMADA JHABUA GRAMIN BANK(508515)
226 BAIHAR MP-38-007-050-003/4349
(MOHARAI (F)) 		1738007000NRG24311020231045945 31/10/2023 ratiram 1738007WL049670 ratiram 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 288629549 ratiram NARMADA JHABUA GRAMIN BANK(508515)
227 BAIHAR MP-38-007-050-003/5860
(MOHARAI (F)) 		1738007000NRG24311020231045947 31/10/2023 MUNSHIRAM 1738007WL049670 MUNSHIRAM 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 288629549 MUNSHIRAM STATE BANK OF INDIA(508548)
228 BAIHAR MP-38-007-050-003/6355-A
(MOHARAI (F)) 		1738007000NRG24311020231045950 31/10/2023 rajkumar dhurwey 1738007WL049670 rajkumar dhurwey 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 288629549 rajkumardhurwey NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 46359 46359
229 BAIHAR MP-38-007-014-003/10297-A
(KADLA(F)) 		1738007000NRG24311020231042712 31/10/2023 KUHAT 1738007WL049558 KUHAT 00697 BKID0NAMRGB 221 221 Processed 08/11/2023 288629549 KUHAT NARMADA JHABUA GRAMIN BANK(508515)
230 BAIHAR MP-38-007-014-003/10297-A
(KADLA(F)) 		1738007000NRG24311020231042713 31/10/2023 SATARA 1738007WL049558 SATARA 00697 BKID0NAMRGB 442 442 Processed 08/11/2023 288629549 SATARA NARMADA JHABUA GRAMIN BANK(508515)
231 BAIHAR MP-38-007-014-003/9272
(KADLA(F)) 		1738007000NRG24311020231042720 31/10/2023 jaypal 1738007WL049558 jaypal 00697 BKID0NAMRGB 442 442 Processed 08/11/2023 288629549 jaypal NARMADA JHABUA GRAMIN BANK(508515)
232 BAIHAR MP-38-007-014-003/9285-A
(KADLA(F)) 		1738007000NRG24311020231042724 31/10/2023 sudama bai 1738007WL049558 sudama bai 00697 BKID0NAMRGB 442 442 Processed 08/11/2023 288629549 sudamabai NARMADA JHABUA GRAMIN BANK(508515)
233 BAIHAR MP-38-007-014-003/9298-B
(KADLA(F)) 		1738007000NRG24311020231042725 31/10/2023 Aasha 1738007WL049558 Aasha 00697 BKID0NAMRGB 442 442 Processed 08/11/2023 288629549 Aasha NARMADA JHABUA GRAMIN BANK(508515)
234 BAIHAR MP-38-007-050-002/4639-A
(MOHARAI (F)) 		1738007000NRG24301020231037925 31/10/2023 KESHAV KUMAR TEKAM 1738007WL049359 KESHAV KUMAR TEKAM 00697 BKID0NAMRGB 1224 1224 Processed 08/11/2023 288629549 KESHAVKUMARTEKAM NARMADA JHABUA GRAMIN BANK(508515)
235 BAIHAR MP-38-007-050-003/4314
(MOHARAI (F)) 		1738007000NRG24311020231045927 31/10/2023 kunvar singh 1738007WL049670 kunvar singh 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288629549 kunvarsingh NARMADA JHABUA GRAMIN BANK(508515)
236 BAIHAR MP-38-007-050-003/4315-A
(MOHARAI (F)) 		1738007000NRG24311020231045929 31/10/2023 tulsiram dhurwey 1738007WL049670 tulsiram dhurwey 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288629549 tulsiramdhurwey NARMADA JHABUA GRAMIN BANK(508515)
237 BAIHAR MP-38-007-050-003/4322-A
(MOHARAI (F)) 		1738007000NRG24311020231045930 31/10/2023 ramuchand dhurwey 1738007WL049670 ramuchand dhurwey 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288629549 ramuchanddhurwey NARMADA JHABUA GRAMIN BANK(508515)
238 BAIHAR MP-38-007-050-003/4332
(MOHARAI (F)) 		1738007000NRG24311020231045938 31/10/2023 Pramila 1738007WL049670 Pramila 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288629549 Pramila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8517 8517
Total 280279 280279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_311023APB_FTO_339543 Central Bank Of India CBIN0281997 MOTINALA 1224
2 BAIHAR MP1738007_311023APB_FTO_339543 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 72930
3 BAIHAR MP1738007_311023APB_FTO_339543 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 24752
4 BAIHAR MP1738007_311023APB_FTO_339543 State Bank of India SBIN0001168 baihar 1326
5 BAIHAR MP1738007_311023APB_FTO_339543 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 58089
6 BAIHAR MP1738007_311023APB_FTO_339543 State Bank of India SBIN0003506 MOHGAON 22542
7 BAIHAR MP1738007_311023APB_FTO_339543 State Bank of India SBIN0004510 MALANJKHAND 3978
8 BAIHAR MP1738007_311023APB_FTO_339543 Union Bank of India UBIN0543292 BIRSA 1326
9 BAIHAR MP1738007_311023APB_FTO_339543 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
10 BAIHAR MP1738007_311023APB_FTO_339543 Fino Payments Bank Ltd FINO0001446 MP RO 23766
11 BAIHAR MP1738007_311023APB_FTO_339543 India Post Payments Bank IPOS0000001 Balaghat 8840
12 BAIHAR MP1738007_311023APB_FTO_339543 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 46359
13 BAIHAR MP1738007_311023APB_FTO_339543 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 8517

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