Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:03 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_211023APB_FTO_327585
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-38-007-005-002/2332
(LAHANGAKANHAR) 		1738007000NRG24201020230999920 21/10/2023 hare singh 1738007WL047789 hare singh 00014 ALLA0210999 1326 1326 Processed 10/11/2023 291241338 haresingh STATE BANK OF INDIA(508548)
2 BAIHAR MP-38-007-005-002/2362
(LAHANGAKANHAR) 		1738007000NRG24201020230999935 21/10/2023 tiharu 1738007WL047789 tiharu 00014 ALLA0210999 1326 1326 Processed 09/11/2023 291241338 tiharu INDIAN BANK(607105)
SubTotal 2652 2652
3 BAIHAR MP-38-007-005-002/2473
(LAHANGAKANHAR) 		1738007000NRG24201020230999907 21/10/2023 PANKAJ 1738007WL047788 PANKAJ 00048 BKID0009590 1105 1105 Processed 09/11/2023 291241338 PANKAJ BANK OF INDIA(508505)
SubTotal 1105 1105
4 BAIHAR MP-38-007-046-001/2
() 		1738007000NRG24201020230999378 21/10/2023 Daswantin 1738007WL047766 Daswantin 00089 CBIN0281997 1547 1547 Processed 09/11/2023 291241338 Daswantin CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-046-001/9515
() 		1738007000NRG24201020230999405 21/10/2023 DHIRAT DHURVE 1738007WL047766 DHIRAT DHURVE 00089 CBIN0281997 1547 1547 Processed 09/11/2023 291241338 DHIRATDHURVE CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-046-001/9522
() 		1738007000NRG24201020230999407 21/10/2023 Arjun 1738007WL047766 Arjun 00089 CBIN0281997 1547 1547 Processed 09/11/2023 291241338 Arjun CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-046-001/9522
() 		1738007000NRG24201020230999408 21/10/2023 SUKHIYA 1738007WL047766 SUKHIYA 00089 CBIN0281997 1547 1547 Processed 09/11/2023 291241338 SUKHIYA CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-046-002/7165
() 		1738007000NRG24201020230999413 21/10/2023 MANTI BAI 1738007WL047766 MANTI BAI 00089 CBIN0281997 1547 1547 Processed 09/11/2023 291241338 MANTIBAI CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-046-002/9497
() 		1738007000NRG24201020230999415 21/10/2023 MANOJ MERAVI 1738007WL047766 MANOJ MERAVI 00089 CBIN0281997 1547 1547 Processed 09/11/2023 291241338 MANOJMERAVI CENTRAL BANK OF INDIA(607115)
10 BAIHAR MP-38-007-048-004/2448-A
(JAITPURI (F)) 		1738007000NRG24211020231000349 21/10/2023 KANTI 1738007WL047814 KANTI 00089 CBIN0281997 2652 2652 Processed 09/11/2023 291241338 KANTI CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
11 BAIHAR MP-38-007-045-001/1924
(KANDAI) 		1738007000NRG24211020231002823 21/10/2023 Suranti 1738007WL047913 Suranti 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291241338 Suranti CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-045-001/1928-C
(KANDAI) 		1738007000NRG24211020231002837 21/10/2023 ETVARIN 1738007WL047913 ETVARIN 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291241338 ETVARIN CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-045-001/1970
(KANDAI) 		1738007000NRG24211020231002843 21/10/2023 SARSVATI 1738007WL047913 SARSVATI 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291241338 SARSVATI CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-045-001/1985-C
(KANDAI) 		1738007000NRG24211020231002847 21/10/2023 Sangita Meravi 1738007WL047913 Sangita Meravi 00089 CBIN0282041 1326 1326 Processed 10/11/2023 291241338 SangitaMeravi STATE BANK OF INDIA(508548)
15 BAIHAR MP-38-007-045-001/2021
(KANDAI) 		1738007000NRG24211020231002738 21/10/2023 Dshma 1738007WL047908 Dshma 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291241338 Dshma INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAIHAR MP-38-007-045-001/2085-A
(KANDAI) 		1738007000NRG24211020231002756 21/10/2023 Somkali 1738007WL047908 Somkali 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291241338 Somkali CENTRAL BANK OF INDIA(607115)
17 BAIHAR MP-38-007-045-001/2085-A
(KANDAI) 		1738007000NRG24211020231002755 21/10/2023 Vijay 1738007WL047908 Vijay 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291241338 Vijay CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-045-001/2117
(KANDAI) 		1738007000NRG24211020231002764 21/10/2023 Boharan 1738007WL047908 Boharan 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291241338 Boharan CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-045-001/2148
(KANDAI) 		1738007000NRG24211020231002771 21/10/2023 RAMOTA UIKEY 1738007WL047908 RAMOTA UIKEY 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291241338 RAMOTAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
20 BAIHAR MP-38-007-045-002/103
(KANDAI) 		1738007000NRG24211020231002558 21/10/2023 SHANTA 1738007WL047897 SHANTA 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291241338 SHANTA CENTRAL BANK OF INDIA(607115)
21 BAIHAR MP-38-007-045-002/106
(KANDAI) 		1738007000NRG24211020231002559 21/10/2023 Hamer 1738007WL047897 Hamer 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291241338 Hamer CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-045-002/106-B
(KANDAI) 		1738007000NRG24211020231002562 21/10/2023 SHANTA 1738007WL047897 SHANTA 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291241338 SHANTA CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-045-002/107
(KANDAI) 		1738007000NRG24211020231002564 21/10/2023 CHMFHA BAI 1738007WL047897 CHMFHA BAI 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291241338 CHMFHABAI CENTRAL BANK OF INDIA(607115)
24 BAIHAR MP-38-007-045-002/114
(KANDAI) 		1738007000NRG24211020231002567 21/10/2023 Samli bai 1738007WL047897 Samli bai 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291241338 Samlibai CENTRAL BANK OF INDIA(607115)
25 BAIHAR MP-38-007-045-002/26
(KANDAI) 		1738007000NRG24211020231002571 21/10/2023 JHAMSINGH 1738007WL047897 JHAMSINGH 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291241338 JHAMSINGH CENTRAL BANK OF INDIA(607115)
26 BAIHAR MP-38-007-045-002/26-A
(KANDAI) 		1738007000NRG24211020231002572 21/10/2023 hariram dhurwey 1738007WL047897 hariram dhurwey 00089 CBIN0282041 1326 1326 Processed 10/11/2023 291241338 hariramdhurwey STATE BANK OF INDIA(508548)
27 BAIHAR MP-38-007-045-002/26-A
(KANDAI) 		1738007000NRG24211020231002573 21/10/2023 Tejkuvar 1738007WL047897 Tejkuvar 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291241338 Tejkuvar BANK OF BARODA(606985)
28 BAIHAR MP-38-007-045-002/35
(KANDAI) 		1738007000NRG24211020231002576 21/10/2023 pradesh 1738007WL047897 pradesh 00089 CBIN0282041 1326 1326 Processed 10/11/2023 291241338 pradesh STATE BANK OF INDIA(508548)
29 BAIHAR MP-38-007-045-002/7218
(KANDAI) 		1738007000NRG24211020231002580 21/10/2023 devki 1738007WL047897 devki 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291241338 devki CENTRAL BANK OF INDIA(607115)
30 BAIHAR MP-38-007-045-002/82
(KANDAI) 		1738007000NRG24211020231002586 21/10/2023 haresingh 1738007WL047897 haresingh 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291241338 haresingh CENTRAL BANK OF INDIA(607115)
31 BAIHAR MP-38-007-045-002/92
(KANDAI) 		1738007000NRG24211020231002593 21/10/2023 GOBRDGN 1738007WL047897 GOBRDGN 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291241338 GOBRDGN CENTRAL BANK OF INDIA(607115)
32 BAIHAR MP-38-007-048-004/2346
(JAITPURI (F)) 		1738007000NRG24211020231000322 21/10/2023 RADHA BAI MARKAM 1738007WL047814 RADHA BAI MARKAM 00089 CBIN0282041 2652 2652 Processed 09/11/2023 291241338 RADHABAIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
33 BAIHAR MP-38-007-048-004/2481-B
(JAITPURI (F)) 		1738007000NRG24211020231000370 21/10/2023 PRBHUNAND 1738007WL047814 PRBHUNAND 00089 CBIN0282041 2210 2210 Processed 10/11/2023 291241338 PRBHUNAND STATE BANK OF INDIA(508548)
SubTotal 32708 32708
34 BAIHAR MP-38-007-005-001/2679
(LAHANGAKANHAR) 		1738007000NRG24201020230999913 21/10/2023 KACHARU 1738007WL047789 KACHARU 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291241338 KACHARU CENTRAL BANK OF INDIA(607115)
35 BAIHAR MP-38-007-005-001/2788
(LAHANGAKANHAR) 		1738007000NRG24201020230999914 21/10/2023 shyambati 1738007WL047789 shyambati 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291241338 shyambati CENTRAL BANK OF INDIA(607115)
36 BAIHAR MP-38-007-005-001/2818-A
(LAHANGAKANHAR) 		1738007000NRG24201020230999849 21/10/2023 budhiya bai 1738007WL047788 budhiya bai 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291241338 budhiyabai CENTRAL BANK OF INDIA(607115)
37 BAIHAR MP-38-007-005-002/2329
(LAHANGAKANHAR) 		1738007000NRG24201020230999852 21/10/2023 devan 1738007WL047788 devan 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291241338 devan CENTRAL BANK OF INDIA(607115)
38 BAIHAR MP-38-007-005-002/2329
(LAHANGAKANHAR) 		1738007000NRG24201020230999851 21/10/2023 sampat 1738007WL047788 sampat 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291241338 sampat CENTRAL BANK OF INDIA(607115)
39 BAIHAR MP-38-007-005-002/2329-A
(LAHANGAKANHAR) 		1738007000NRG24201020230999854 21/10/2023 samotin 1738007WL047788 samotin 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291241338 samotin CENTRAL BANK OF INDIA(607115)
40 BAIHAR MP-38-007-005-002/2329-A
(LAHANGAKANHAR) 		1738007000NRG24201020230999853 21/10/2023 shankar 1738007WL047788 shankar 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291241338 shankar CENTRAL BANK OF INDIA(607115)
41 BAIHAR MP-38-007-005-002/2329-C
(LAHANGAKANHAR) 		1738007000NRG24201020230999855 21/10/2023 khet sing 1738007WL047788 khet sing 00089 CBIN0282832 1105 1105 Processed 09/11/2023 291241338 khetsing CENTRAL BANK OF INDIA(607115)
42 BAIHAR MP-38-007-005-002/2329-C
(LAHANGAKANHAR) 		1738007000NRG24201020230999856 21/10/2023 Mankuvar 1738007WL047788 Mankuvar 00089 CBIN0282832 1105 1105 Processed 09/11/2023 291241338 Mankuvar CENTRAL BANK OF INDIA(607115)
43 BAIHAR MP-38-007-005-002/2330
(LAHANGAKANHAR) 		1738007000NRG24201020230999917 21/10/2023 budh kuvar 1738007WL047789 budh kuvar 00089 CBIN0282832 1105 1105 Processed 09/11/2023 291241338 budhkuvar CENTRAL BANK OF INDIA(607115)
44 BAIHAR MP-38-007-005-002/2330-A
(LAHANGAKANHAR) 		1738007000NRG24201020230999918 21/10/2023 Ashok 1738007WL047789 Ashok 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291241338 Ashok GENERAL POST OFFICE(607245)
45 BAIHAR MP-38-007-005-002/2331
(LAHANGAKANHAR) 		1738007000NRG24201020230999919 21/10/2023 Samli 1738007WL047789 Samli 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291241338 Samli CENTRAL BANK OF INDIA(607115)
46 BAIHAR MP-38-007-005-002/2332
(LAHANGAKANHAR) 		1738007000NRG24201020230999921 21/10/2023 Bagwanti 1738007WL047789 Bagwanti 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291241338 Bagwanti CENTRAL BANK OF INDIA(607115)
47 BAIHAR MP-38-007-005-002/2337
(LAHANGAKANHAR) 		1738007000NRG24201020230999858 21/10/2023 mahgu 1738007WL047788 mahgu 00089 CBIN0282832 1105 1105 Processed 09/11/2023 291241338 mahgu CENTRAL BANK OF INDIA(607115)
48 BAIHAR MP-38-007-005-002/2338-A
(LAHANGAKANHAR) 		1738007000NRG24201020230999860 21/10/2023 Fagni Markam 1738007WL047788 Fagni Markam 00089 CBIN0282832 1105 1105 Processed 09/11/2023 291241338 FagniMarkam CENTRAL BANK OF INDIA(607115)
49 BAIHAR MP-38-007-005-002/2338-A
(LAHANGAKANHAR) 		1738007000NRG24201020230999859 21/10/2023 Kuwar sing 1738007WL047788 Kuwar sing 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291241338 Kuwarsing CENTRAL BANK OF INDIA(607115)
50 BAIHAR MP-38-007-005-002/2338-B
(LAHANGAKANHAR) 		1738007000NRG24201020230999861 21/10/2023 Birju 1738007WL047788 Birju 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291241338 Birju CENTRAL BANK OF INDIA(607115)
51 BAIHAR MP-38-007-005-002/2338-B
(LAHANGAKANHAR) 		1738007000NRG24201020230999862 21/10/2023 Ramkali 1738007WL047788 Ramkali 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291241338 Ramkali CENTRAL BANK OF INDIA(607115)
52 BAIHAR MP-38-007-005-002/2344
(LAHANGAKANHAR) 		1738007000NRG24201020230999864 21/10/2023 Gita 1738007WL047788 Gita 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291241338 Gita CENTRAL BANK OF INDIA(607115)
53 BAIHAR MP-38-007-005-002/2344
(LAHANGAKANHAR) 		1738007000NRG24201020230999863 21/10/2023 sukalu 1738007WL047788 sukalu 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291241338 sukalu CENTRAL BANK OF INDIA(607115)
54 BAIHAR MP-38-007-005-002/2344-A
(LAHANGAKANHAR) 		1738007000NRG24201020230999865 21/10/2023 Santlal 1738007WL047788 Santlal 00089 CBIN0282832 1105 1105 Processed 09/11/2023 291241338 Santlal CENTRAL BANK OF INDIA(607115)
55 BAIHAR MP-38-007-005-002/2350-B
(LAHANGAKANHAR) 		1738007000NRG24201020230999867 21/10/2023 Swarup 1738007WL047788 Swarup 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291241338 Swarup CENTRAL BANK OF INDIA(607115)
56 BAIHAR MP-38-007-005-002/2352-D
(LAHANGAKANHAR) 		1738007000NRG24201020230999869 21/10/2023 Nitesh kumar meravi 1738007WL047788 Nitesh kumar meravi 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291241338 Niteshkumarmeravi CENTRAL BANK OF INDIA(607115)
57 BAIHAR MP-38-007-005-002/2373-A
(LAHANGAKANHAR) 		1738007000NRG24201020230999872 21/10/2023 Devanbai 1738007WL047788 Devanbai 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291241338 Devanbai CENTRAL BANK OF INDIA(607115)
58 BAIHAR MP-38-007-005-002/2375
(LAHANGAKANHAR) 		1738007000NRG24201020230999873 21/10/2023 Magli bai 1738007WL047788 Magli bai 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291241338 Maglibai CENTRAL BANK OF INDIA(607115)
59 BAIHAR MP-38-007-005-002/2377-A
(LAHANGAKANHAR) 		1738007000NRG24201020230999875 21/10/2023 Ramotin 1738007WL047788 Ramotin 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291241338 Ramotin CENTRAL BANK OF INDIA(607115)
60 BAIHAR MP-38-007-005-002/2380
(LAHANGAKANHAR) 		1738007000NRG24201020230999937 21/10/2023 Lalesawar 1738007WL047789 Lalesawar 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291241338 Lalesawar CENTRAL BANK OF INDIA(607115)
61 BAIHAR MP-38-007-005-002/2380-B
(LAHANGAKANHAR) 		1738007000NRG24201020230999941 21/10/2023 DasanKuwar 1738007WL047789 DasanKuwar 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291241338 DasanKuwar CENTRAL BANK OF INDIA(607115)
62 BAIHAR MP-38-007-005-002/2391-D
(LAHANGAKANHAR) 		1738007000NRG24211020231000188 21/10/2023 Radhika Netam 1738007WL047805 Radhika Netam 00089 CBIN0282832 1105 1105 Processed 09/11/2023 291241338 RadhikaNetam FINO PAYMENTS BANK LTD(608001)
63 BAIHAR MP-38-007-005-002/2396-B
(LAHANGAKANHAR) 		1738007000NRG24201020230999878 21/10/2023 GHASOSINGH 1738007WL047788 GHASOSINGH 00089 CBIN0282832 1105 1105 Processed 09/11/2023 291241338 GHASOSINGH CENTRAL BANK OF INDIA(607115)
64 BAIHAR MP-38-007-005-002/2398
(LAHANGAKANHAR) 		1738007000NRG24201020230999945 21/10/2023 SAHNTE 1738007WL047789 SAHNTE 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291241338 SAHNTE INDIAN BANK(607105)
65 BAIHAR MP-38-007-005-002/2411
(LAHANGAKANHAR) 		1738007000NRG24201020230999880 21/10/2023 ASADU 1738007WL047788 ASADU 00089 CBIN0282832 1105 1105 Processed 09/11/2023 291241338 ASADU CENTRAL BANK OF INDIA(607115)
66 BAIHAR MP-38-007-005-002/2411
(LAHANGAKANHAR) 		1738007000NRG24201020230999881 21/10/2023 rouni 1738007WL047788 rouni 00089 CBIN0282832 1105 1105 Processed 09/11/2023 291241338 rouni CENTRAL BANK OF INDIA(607115)
67 BAIHAR MP-38-007-005-002/2412
(LAHANGAKANHAR) 		1738007000NRG24201020230999882 21/10/2023 RAMSULA 1738007WL047788 RAMSULA 00089 CBIN0282832 1105 1105 Processed 09/11/2023 291241338 RAMSULA CENTRAL BANK OF INDIA(607115)
68 BAIHAR MP-38-007-005-002/2412-A
(LAHANGAKANHAR) 		1738007000NRG24201020230999883 21/10/2023 birsa 1738007WL047788 birsa 00089 CBIN0282832 1105 1105 Processed 09/11/2023 291241338 birsa CENTRAL BANK OF INDIA(607115)
69 BAIHAR MP-38-007-005-002/2412-C
(LAHANGAKANHAR) 		1738007000NRG24201020230999884 21/10/2023 Sunita 1738007WL047788 Sunita 00089 CBIN0282832 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 BAIHAR MP-38-007-005-002/2413
(LAHANGAKANHAR) 		1738007000NRG24201020230999886 21/10/2023 pawanu 1738007WL047788 pawanu 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291241338 pawanu CENTRAL BANK OF INDIA(607115)
71 BAIHAR MP-38-007-005-002/2416
(LAHANGAKANHAR) 		1738007000NRG24201020230999888 21/10/2023 Paini 1738007WL047788 Paini 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291241338 Paini CENTRAL BANK OF INDIA(607115)
72 BAIHAR MP-38-007-005-002/2416
(LAHANGAKANHAR) 		1738007000NRG24201020230999887 21/10/2023 SUKHLAL 1738007WL047788 SUKHLAL 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291241338 SUKHLAL CENTRAL BANK OF INDIA(607115)
73 BAIHAR MP-38-007-005-002/2417
(LAHANGAKANHAR) 		1738007000NRG24201020230999891 21/10/2023 Ayati bai 1738007WL047788 Ayati bai 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291241338 Ayatibai CENTRAL BANK OF INDIA(607115)
74 BAIHAR MP-38-007-005-002/2417
(LAHANGAKANHAR) 		1738007000NRG24201020230999890 21/10/2023 NEHARU 1738007WL047788 NEHARU 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291241338 NEHARU CENTRAL BANK OF INDIA(607115)
75 BAIHAR MP-38-007-005-002/2418
(LAHANGAKANHAR) 		1738007000NRG24201020230999892 21/10/2023 Bisro 1738007WL047788 Bisro 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291241338 Bisro CENTRAL BANK OF INDIA(607115)
76 BAIHAR MP-38-007-005-002/2420
(LAHANGAKANHAR) 		1738007000NRG24201020230999947 21/10/2023 DHURLAL 1738007WL047789 DHURLAL 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291241338 DHURLAL CENTRAL BANK OF INDIA(607115)
77 BAIHAR MP-38-007-005-002/2420
(LAHANGAKANHAR) 		1738007000NRG24201020230999948 21/10/2023 hiran 1738007WL047789 hiran 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291241338 hiran CENTRAL BANK OF INDIA(607115)
78 BAIHAR MP-38-007-005-002/2438
(LAHANGAKANHAR) 		1738007000NRG24201020230999894 21/10/2023 BAISAKHU 1738007WL047788 BAISAKHU 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291241338 BAISAKHU CENTRAL BANK OF INDIA(607115)
79 BAIHAR MP-38-007-005-002/2438
(LAHANGAKANHAR) 		1738007000NRG24201020230999953 21/10/2023 Ratni 1738007WL047789 Ratni 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291241338 Ratni CENTRAL BANK OF INDIA(607115)
80 BAIHAR MP-38-007-005-002/2440
(LAHANGAKANHAR) 		1738007000NRG24201020230999954 21/10/2023 lagni 1738007WL047789 lagni 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291241338 lagni CENTRAL BANK OF INDIA(607115)
81 BAIHAR MP-38-007-005-002/2442-A
(LAHANGAKANHAR) 		1738007000NRG24201020230999955 21/10/2023 SOMA BAI 1738007WL047789 SOMA BAI 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291241338 SOMABAI CENTRAL BANK OF INDIA(607115)
82 BAIHAR MP-38-007-005-002/2443
(LAHANGAKANHAR) 		1738007000NRG24201020230999956 21/10/2023 ramiya 1738007WL047789 ramiya 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291241338 ramiya FINO PAYMENTS BANK LTD(608001)
83 BAIHAR MP-38-007-005-002/2444
(LAHANGAKANHAR) 		1738007000NRG24201020230999959 21/10/2023 ASHOK 1738007WL047789 ASHOK 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291241338 ASHOK CENTRAL BANK OF INDIA(607115)
84 BAIHAR MP-38-007-005-002/2444
(LAHANGAKANHAR) 		1738007000NRG24201020230999958 21/10/2023 Sarmi 1738007WL047789 Sarmi 00089 CBIN0282832 1105 1105 Processed 09/11/2023 291241338 Sarmi CENTRAL BANK OF INDIA(607115)
85 BAIHAR MP-38-007-005-002/2455
(LAHANGAKANHAR) 		1738007000NRG24201020230999897 21/10/2023 Dodhali Bai 1738007WL047788 Dodhali Bai 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291241338 DodhaliBai CENTRAL BANK OF INDIA(607115)
86 BAIHAR MP-38-007-005-002/2455
(LAHANGAKANHAR) 		1738007000NRG24201020230999896 21/10/2023 SITABEE 1738007WL047788 SITABEE 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291241338 SITABEE CENTRAL BANK OF INDIA(607115)
87 BAIHAR MP-38-007-005-002/2455-A
(LAHANGAKANHAR) 		1738007000NRG24201020230999898 21/10/2023 budhiya 1738007WL047788 budhiya 00089 CBIN0282832 1105 1105 Processed 09/11/2023 291241338 budhiya CENTRAL BANK OF INDIA(607115)
88 BAIHAR MP-38-007-005-002/2455-A
(LAHANGAKANHAR) 		1738007000NRG24201020230999899 21/10/2023 Dhan 1738007WL047788 Dhan 00089 CBIN0282832 1105 1105 Processed 09/11/2023 291241338 Dhan FINO PAYMENTS BANK LTD(608001)
89 BAIHAR MP-38-007-005-002/2458
(LAHANGAKANHAR) 		1738007000NRG24201020230999962 21/10/2023 SUNDARI BAI 1738007WL047789 SUNDARI BAI 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291241338 SUNDARIBAI CENTRAL BANK OF INDIA(607115)
90 BAIHAR MP-38-007-005-002/2462
(LAHANGAKANHAR) 		1738007000NRG24201020230999900 21/10/2023 Sagun sing 1738007WL047788 Sagun sing 00089 CBIN0282832 884 884 Processed 09/11/2023 291241338 Sagunsing CENTRAL BANK OF INDIA(607115)
91 BAIHAR MP-38-007-005-002/2462
(LAHANGAKANHAR) 		1738007000NRG24201020230999901 21/10/2023 Sunita 1738007WL047788 Sunita 00089 CBIN0282832 663 663 Processed 09/11/2023 291241338 Sunita CENTRAL BANK OF INDIA(607115)
92 BAIHAR MP-38-007-005-002/2462-A
(LAHANGAKANHAR) 		1738007000NRG24201020230999903 21/10/2023 Bidesh 1738007WL047788 Bidesh 00089 CBIN0282832 663 663 Processed 10/11/2023 291241338 Bidesh STATE BANK OF INDIA(508548)
93 BAIHAR MP-38-007-005-002/2462-A
(LAHANGAKANHAR) 		1738007000NRG24201020230999902 21/10/2023 Ratiya 1738007WL047788 Ratiya 00089 CBIN0282832 1105 1105 Processed 09/11/2023 291241338 Ratiya CENTRAL BANK OF INDIA(607115)
94 BAIHAR MP-38-007-005-002/2462-C
(LAHANGAKANHAR) 		1738007000NRG24201020230999904 21/10/2023 Sugarbati 1738007WL047788 Sugarbati 00089 CBIN0282832 884 884 Processed 09/11/2023 291241338 Sugarbati CENTRAL BANK OF INDIA(607115)
95 BAIHAR MP-38-007-005-002/2465
(LAHANGAKANHAR) 		1738007000NRG24201020230999963 21/10/2023 askuwar 1738007WL047789 askuwar 00089 CBIN0282832 221 221 Processed 09/11/2023 291241338 askuwar CENTRAL BANK OF INDIA(607115)
96 BAIHAR MP-38-007-005-002/2465
(LAHANGAKANHAR) 		1738007000NRG24201020230999964 21/10/2023 PARSU 1738007WL047789 PARSU 00089 CBIN0282832 221 221 Processed 09/11/2023 291241338 PARSU CENTRAL BANK OF INDIA(607115)
97 BAIHAR MP-38-007-005-002/2471-A
(LAHANGAKANHAR) 		1738007000NRG24201020230999971 21/10/2023 Rakesh yadav 1738007WL047789 Rakesh yadav 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291241338 Rakeshyadav INDIAN BANK(607105)
98 BAIHAR MP-38-007-005-002/2474-B
(LAHANGAKANHAR) 		1738007000NRG24201020230999974 21/10/2023 PAVAN BATI 1738007WL047789 PAVAN BATI 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291241338 PAVANBATI CENTRAL BANK OF INDIA(607115)
99 BAIHAR MP-38-007-005-002/2476
(LAHANGAKANHAR) 		1738007000NRG24201020230999975 21/10/2023 sonshing 1738007WL047789 sonshing 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291241338 sonshing CENTRAL BANK OF INDIA(607115)
100 BAIHAR MP-38-007-005-002/2476-A
(LAHANGAKANHAR) 		1738007000NRG24201020230999976 21/10/2023 jiyalal 1738007WL047789 jiyalal 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291241338 jiyalal FINO PAYMENTS BANK LTD(608001)
101 BAIHAR MP-38-007-005-002/6624
(LAHANGAKANHAR) 		1738007000NRG24201020230999979 21/10/2023 MAHET SINGH 1738007WL047789 MAHET SINGH 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291241338 MAHETSINGH CENTRAL BANK OF INDIA(607115)
102 BAIHAR MP-38-007-005-002/6624
(LAHANGAKANHAR) 		1738007000NRG24201020230999980 21/10/2023 SAMARIN 1738007WL047789 SAMARIN 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291241338 SAMARIN CENTRAL BANK OF INDIA(607115)
103 BAIHAR MP-38-007-005-002/6628-A
(LAHANGAKANHAR) 		1738007000NRG24201020230999912 21/10/2023 doulat singh tumrasi 1738007WL047788 doulat singh tumrasi 00089 CBIN0282832 221 221 Processed 09/11/2023 291241338 doulatsinghtumrasi FINO PAYMENTS BANK LTD(608001)
104 BAIHAR MP-38-007-045-001/100-A
(KANDAI) 		1738007000NRG24211020231002554 21/10/2023 bhaiyalal 1738007WL047897 bhaiyalal 00089 CBIN0282832 1326 1326 Processed 10/11/2023 291241338 bhaiyalal STATE BANK OF INDIA(508548)
105 BAIHAR MP-38-007-045-001/115
(KANDAI) 		1738007000NRG24211020231002556 21/10/2023 BAGVANSINGH 1738007WL047897 BAGVANSINGH 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291241338 BAGVANSINGH CENTRAL BANK OF INDIA(607115)
106 BAIHAR MP-38-007-045-001/115
(KANDAI) 		1738007000NRG24211020231002555 21/10/2023 pankinbai 1738007WL047897 pankinbai 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291241338 pankinbai CENTRAL BANK OF INDIA(607115)
107 BAIHAR MP-38-007-045-001/1892
(KANDAI) 		1738007000NRG24211020231002808 21/10/2023 jankee 1738007WL047913 jankee 00089 CBIN0282832 1105 1105 Processed 09/11/2023 291241338 jankee CENTRAL BANK OF INDIA(607115)
108 BAIHAR MP-38-007-045-001/1894
(KANDAI) 		1738007000NRG24211020231002811 21/10/2023 bistobai 1738007WL047913 bistobai 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291241338 bistobai CENTRAL BANK OF INDIA(607115)
109 BAIHAR MP-38-007-045-001/1894
(KANDAI) 		1738007000NRG24211020231002809 21/10/2023 tirkoo 1738007WL047913 tirkoo 00089 CBIN0282832 663 663 Processed 09/11/2023 291241338 tirkoo CENTRAL BANK OF INDIA(607115)
110 BAIHAR MP-38-007-045-001/1896
(KANDAI) 		1738007000NRG24211020231002814 21/10/2023 bohran 1738007WL047913 bohran 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291241338 bohran CENTRAL BANK OF INDIA(607115)
111 BAIHAR MP-38-007-045-001/1898
(KANDAI) 		1738007000NRG24211020231002815 21/10/2023 sattobai 1738007WL047913 sattobai 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291241338 sattobai CENTRAL BANK OF INDIA(607115)
112 BAIHAR MP-38-007-045-001/1912
(KANDAI) 		1738007000NRG24211020231002816 21/10/2023 fulbati bai 1738007WL047913 fulbati bai 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291241338 fulbatibai CENTRAL BANK OF INDIA(607115)
113 BAIHAR MP-38-007-045-001/1914
(KANDAI) 		1738007000NRG24211020231002818 21/10/2023 jangal 1738007WL047913 jangal 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291241338 jangal CENTRAL BANK OF INDIA(607115)
114 BAIHAR MP-38-007-045-001/1914
(KANDAI) 		1738007000NRG24211020231002817 21/10/2023 sukhinbai 1738007WL047913 sukhinbai 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291241338 sukhinbai CENTRAL BANK OF INDIA(607115)
115 BAIHAR MP-38-007-045-001/1921
(KANDAI) 		1738007000NRG24211020231002821 21/10/2023 Esto bai 1738007WL047913 Esto bai 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291241338 Estobai CENTRAL BANK OF INDIA(607115)
116 BAIHAR MP-38-007-045-001/1921
(KANDAI) 		1738007000NRG24211020231002820 21/10/2023 hansu 1738007WL047913 hansu 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291241338 hansu CENTRAL BANK OF INDIA(607115)
117 BAIHAR MP-38-007-045-001/1924
(KANDAI) 		1738007000NRG24211020231002822 21/10/2023 asdhi 1738007WL047913 asdhi 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291241338 asdhi CENTRAL BANK OF INDIA(607115)
118 BAIHAR MP-38-007-045-001/1925
(KANDAI) 		1738007000NRG24211020231002826 21/10/2023 BATOBAI 1738007WL047913 BATOBAI 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291241338 BATOBAI GENERAL POST OFFICE(607245)
119 BAIHAR MP-38-007-045-001/1925
(KANDAI) 		1738007000NRG24211020231002827 21/10/2023 tilkobai 1738007WL047913 tilkobai 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291241338 tilkobai GENERAL POST OFFICE(607245)
120 BAIHAR MP-38-007-045-001/1926-B
(KANDAI) 		1738007000NRG24211020231002831 21/10/2023 sukchand 1738007WL047913 sukchand 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291241338 sukchand CENTRAL BANK OF INDIA(607115)
121 BAIHAR MP-38-007-045-001/1928
(KANDAI) 		1738007000NRG24211020231002832 21/10/2023 chattarsingh 1738007WL047913 chattarsingh 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291241338 chattarsingh CENTRAL BANK OF INDIA(607115)
122 BAIHAR MP-38-007-045-001/1928-A
(KANDAI) 		1738007000NRG24211020231002833 21/10/2023 DIPAK 1738007WL047913 DIPAK 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291241338 DIPAK CENTRAL BANK OF INDIA(607115)
123 BAIHAR MP-38-007-045-001/1928-A
(KANDAI) 		1738007000NRG24211020231002834 21/10/2023 SUGARBATI 1738007WL047913 SUGARBATI 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291241338 SUGARBATI CENTRAL BANK OF INDIA(607115)
124 BAIHAR MP-38-007-045-001/1928-B
(KANDAI) 		1738007000NRG24211020231002835 21/10/2023 MAHARIBAI 1738007WL047913 MAHARIBAI 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291241338 MAHARIBAI CENTRAL BANK OF INDIA(607115)
125 BAIHAR MP-38-007-045-001/1968
(KANDAI) 		1738007000NRG24211020231002839 21/10/2023 kamla 1738007WL047913 kamla 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291241338 kamla CENTRAL BANK OF INDIA(607115)
126 BAIHAR MP-38-007-045-001/1968
(KANDAI) 		1738007000NRG24211020231002838 21/10/2023 lapsingh 1738007WL047913 lapsingh 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291241338 lapsingh CENTRAL BANK OF INDIA(607115)
127 BAIHAR MP-38-007-045-001/1969
(KANDAI) 		1738007000NRG24211020231002842 21/10/2023 suganbai 1738007WL047913 suganbai 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291241338 suganbai CENTRAL BANK OF INDIA(607115)
128 BAIHAR MP-38-007-045-001/1985
(KANDAI) 		1738007000NRG24211020231002844 21/10/2023 samlabai 1738007WL047913 samlabai 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291241338 samlabai CENTRAL BANK OF INDIA(607115)
129 BAIHAR MP-38-007-045-001/1985-B
(KANDAI) 		1738007000NRG24211020231002846 21/10/2023 Gajesh 1738007WL047913 Gajesh 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291241338 Gajesh CENTRAL BANK OF INDIA(607115)
130 BAIHAR MP-38-007-045-001/1988
(KANDAI) 		1738007000NRG24211020231002849 21/10/2023 ruptinbai 1738007WL047913 ruptinbai 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291241338 ruptinbai CENTRAL BANK OF INDIA(607115)
131 BAIHAR MP-38-007-045-001/1988
(KANDAI) 		1738007000NRG24211020231002850 21/10/2023 samrt 1738007WL047913 samrt 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291241338 samrt CENTRAL BANK OF INDIA(607115)
132 BAIHAR MP-38-007-045-001/2032
(KANDAI) 		1738007000NRG24211020231002740 21/10/2023 pinkibai 1738007WL047908 pinkibai 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291241338 pinkibai CENTRAL BANK OF INDIA(607115)
133 BAIHAR MP-38-007-045-001/2033
(KANDAI) 		1738007000NRG24211020231002742 21/10/2023 premsingh 1738007WL047908 premsingh 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291241338 premsingh CENTRAL BANK OF INDIA(607115)
134 BAIHAR MP-38-007-045-001/2033
(KANDAI) 		1738007000NRG24211020231002741 21/10/2023 roshani 1738007WL047908 roshani 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291241338 roshani CENTRAL BANK OF INDIA(607115)
135 BAIHAR MP-38-007-045-001/2039
(KANDAI) 		1738007000NRG24211020231002743 21/10/2023 chhotelal 1738007WL047908 chhotelal 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291241338 chhotelal CENTRAL BANK OF INDIA(607115)
136 BAIHAR MP-38-007-045-001/2039
(KANDAI) 		1738007000NRG24211020231002744 21/10/2023 premkali 1738007WL047908 premkali 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291241338 premkali CENTRAL BANK OF INDIA(607115)
137 BAIHAR MP-38-007-045-001/2048
(KANDAI) 		1738007000NRG24211020231002745 21/10/2023 budhsingh 1738007WL047908 budhsingh 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291241338 budhsingh CENTRAL BANK OF INDIA(607115)
138 BAIHAR MP-38-007-045-001/2077
(KANDAI) 		1738007000NRG24211020231002747 21/10/2023 mahetrin 1738007WL047908 mahetrin 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291241338 mahetrin CENTRAL BANK OF INDIA(607115)
139 BAIHAR MP-38-007-045-001/2082-A
(KANDAI) 		1738007000NRG24211020231002751 21/10/2023 Jivan 1738007WL047908 Jivan 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291241338 Jivan CENTRAL BANK OF INDIA(607115)
140 BAIHAR MP-38-007-045-001/2083
(KANDAI) 		1738007000NRG24211020231002754 21/10/2023 sogi 1738007WL047908 sogi 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291241338 sogi CENTRAL BANK OF INDIA(607115)
141 BAIHAR MP-38-007-045-001/2085-B
(KANDAI) 		1738007000NRG24211020231002757 21/10/2023 Kamalsingh 1738007WL047908 Kamalsingh 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291241338 Kamalsingh CENTRAL BANK OF INDIA(607115)
142 BAIHAR MP-38-007-045-001/2085-B
(KANDAI) 		1738007000NRG24211020231002758 21/10/2023 Ramshila 1738007WL047908 Ramshila 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291241338 Ramshila CENTRAL BANK OF INDIA(607115)
143 BAIHAR MP-38-007-045-001/2117
(KANDAI) 		1738007000NRG24211020231002763 21/10/2023 BHAGVNTI 1738007WL047908 BHAGVNTI 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291241338 BHAGVNTI CENTRAL BANK OF INDIA(607115)
144 BAIHAR MP-38-007-045-001/2127
(KANDAI) 		1738007000NRG24211020231002765 21/10/2023 bati bai 1738007WL047908 bati bai 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291241338 batibai CENTRAL BANK OF INDIA(607115)
145 BAIHAR MP-38-007-045-001/2134
(KANDAI) 		1738007000NRG24211020231002766 21/10/2023 saroj 1738007WL047908 saroj 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291241338 saroj CENTRAL BANK OF INDIA(607115)
146 BAIHAR MP-38-007-045-001/2134
(KANDAI) 		1738007000NRG24211020231002767 21/10/2023 sundar 1738007WL047908 sundar 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291241338 sundar CENTRAL BANK OF INDIA(607115)
147 BAIHAR MP-38-007-045-001/2143-C
(KANDAI) 		1738007000NRG24211020231002770 21/10/2023 LATA BAI 1738007WL047908 LATA BAI 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291241338 LATABAI CENTRAL BANK OF INDIA(607115)
148 BAIHAR MP-38-007-045-001/7202
(KANDAI) 		1738007000NRG24211020231002852 21/10/2023 LAMNNI 1738007WL047913 LAMNNI 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291241338 LAMNNI CENTRAL BANK OF INDIA(607115)
149 BAIHAR MP-38-007-045-001/7202
(KANDAI) 		1738007000NRG24211020231002851 21/10/2023 santusingh 1738007WL047913 santusingh 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291241338 santusingh CENTRAL BANK OF INDIA(607115)
150 BAIHAR MP-38-007-045-002/106-B
(KANDAI) 		1738007000NRG24211020231002561 21/10/2023 HIRASINGH 1738007WL047897 HIRASINGH 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291241338 HIRASINGH CENTRAL BANK OF INDIA(607115)
151 BAIHAR MP-38-007-045-002/115-A
(KANDAI) 		1738007000NRG24211020231002569 21/10/2023 Bhavansingh 1738007WL047897 Bhavansingh 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291241338 Bhavansingh CENTRAL BANK OF INDIA(607115)
152 BAIHAR MP-38-007-045-002/33
(KANDAI) 		1738007000NRG24211020231002574 21/10/2023 smahro 1738007WL047897 smahro 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291241338 smahro CENTRAL BANK OF INDIA(607115)
153 BAIHAR MP-38-007-045-002/33
(KANDAI) 		1738007000NRG24211020231002575 21/10/2023 toksingh 1738007WL047897 toksingh 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291241338 toksingh CENTRAL BANK OF INDIA(607115)
154 BAIHAR MP-38-007-045-002/82
(KANDAI) 		1738007000NRG24211020231002585 21/10/2023 bundiyabai 1738007WL047897 bundiyabai 00089 CBIN0282832 1326 1326 Processed 10/11/2023 291241338 bundiyabai STATE BANK OF INDIA(508548)
155 BAIHAR MP-38-007-045-002/92
(KANDAI) 		1738007000NRG24211020231002592 21/10/2023 pyaribai 1738007WL047897 pyaribai 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291241338 pyaribai CENTRAL BANK OF INDIA(607115)
156 BAIHAR MP-38-007-045-002/93-C
(KANDAI) 		1738007000NRG24211020231002595 21/10/2023 RAMSINGH 1738007WL047897 RAMSINGH 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291241338 RAMSINGH CENTRAL BANK OF INDIA(607115)
157 BAIHAR MP-38-007-045-002/99
(KANDAI) 		1738007000NRG24211020231002598 21/10/2023 urmilabai 1738007WL047897 urmilabai 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291241338 urmilabai CENTRAL BANK OF INDIA(607115)
158 BAIHAR MP-38-007-045-002/99
(KANDAI) 		1738007000NRG24211020231002597 21/10/2023 uttamsingh 1738007WL047897 uttamsingh 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291241338 uttamsingh CENTRAL BANK OF INDIA(607115)
SubTotal 155584 155584
159 BAIHAR MP-38-007-005-002/2326
(LAHANGAKANHAR) 		1738007000NRG24201020230999915 21/10/2023 Fulmati 1738007WL047789 Fulmati 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291241338 Fulmati INDIAN BANK(607105)
160 BAIHAR MP-38-007-005-002/2326
(LAHANGAKANHAR) 		1738007000NRG24201020230999916 21/10/2023 manglu 1738007WL047789 manglu 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291241338 manglu CENTRAL BANK OF INDIA(607115)
161 BAIHAR MP-38-007-005-002/2341-A
(LAHANGAKANHAR) 		1738007000NRG24201020230999923 21/10/2023 Rajni 1738007WL047789 Rajni 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291241338 Rajni INDIAN BANK(607105)
162 BAIHAR MP-38-007-005-002/2349
(LAHANGAKANHAR) 		1738007000NRG24201020230999866 21/10/2023 Sonu singh 1738007WL047788 Sonu singh 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291241338 Sonusingh CENTRAL BANK OF INDIA(607115)
163 BAIHAR MP-38-007-005-002/2351
(LAHANGAKANHAR) 		1738007000NRG24201020230999925 21/10/2023 urmila 1738007WL047789 urmila 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291241338 urmila INDIAN BANK(607105)
164 BAIHAR MP-38-007-005-002/2352
(LAHANGAKANHAR) 		1738007000NRG24201020230999926 21/10/2023 Heera Meravi 1738007WL047789 Heera Meravi 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291241338 HeeraMeravi INDIAN BANK(607105)
165 BAIHAR MP-38-007-005-002/2352
(LAHANGAKANHAR) 		1738007000NRG24201020230999868 21/10/2023 shital meravi 1738007WL047788 shital meravi 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291241338 shitalmeravi INDIAN BANK(607105)
166 BAIHAR MP-38-007-005-002/2352-B
(LAHANGAKANHAR) 		1738007000NRG24201020230999927 21/10/2023 bhukhina 1738007WL047789 bhukhina 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291241338 bhukhina INDIAN BANK(607105)
167 BAIHAR MP-38-007-005-002/2352-B
(LAHANGAKANHAR) 		1738007000NRG24201020230999928 21/10/2023 SIRJHU MERAVI 1738007WL047789 SIRJHU MERAVI 00176 IDIB000D523 1326 1326 Processed 10/11/2023 291241338 SIRJHUMERAVI STATE BANK OF INDIA(508548)
168 BAIHAR MP-38-007-005-002/2353
(LAHANGAKANHAR) 		1738007000NRG24201020230999930 21/10/2023 anita 1738007WL047789 anita 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291241338 anita INDIAN BANK(607105)
169 BAIHAR MP-38-007-005-002/2353-A
(LAHANGAKANHAR) 		1738007000NRG24201020230999931 21/10/2023 nemsing 1738007WL047789 nemsing 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291241338 nemsing INDIAN BANK(607105)
170 BAIHAR MP-38-007-005-002/2361
(LAHANGAKANHAR) 		1738007000NRG24201020230999933 21/10/2023 durjan 1738007WL047789 durjan 00176 IDIB000D523 1105 1105 Processed 09/11/2023 291241338 durjan INDIAN BANK(607105)
171 BAIHAR MP-38-007-005-002/2362-A
(LAHANGAKANHAR) 		1738007000NRG24201020230999871 21/10/2023 sukhbati markam 1738007WL047788 sukhbati markam 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291241338 sukhbatimarkam INDIAN BANK(607105)
172 BAIHAR MP-38-007-005-002/2380
(LAHANGAKANHAR) 		1738007000NRG24201020230999938 21/10/2023 sarvesing 1738007WL047789 sarvesing 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291241338 sarvesing INDIAN BANK(607105)
173 BAIHAR MP-38-007-005-002/2380-A
(LAHANGAKANHAR) 		1738007000NRG24201020230999939 21/10/2023 SANMAT MARKAM 1738007WL047789 SANMAT MARKAM 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291241338 SANMATMARKAM INDIAN BANK(607105)
174 BAIHAR MP-38-007-005-002/2380-B
(LAHANGAKANHAR) 		1738007000NRG24201020230999940 21/10/2023 SURAP SINGH 1738007WL047789 SURAP SINGH 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291241338 SURAPSINGH INDIAN BANK(607105)
175 BAIHAR MP-38-007-005-002/2384
(LAHANGAKANHAR) 		1738007000NRG24201020230999942 21/10/2023 savni 1738007WL047789 savni 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291241338 savni INDIAN BANK(607105)
176 BAIHAR MP-38-007-005-002/2385
(LAHANGAKANHAR) 		1738007000NRG24201020230999944 21/10/2023 Fagani 1738007WL047789 Fagani 00176 IDIB000D523 1105 1105 Processed 09/11/2023 291241338 Fagani INDIAN BANK(607105)
177 BAIHAR MP-38-007-005-002/2385
(LAHANGAKANHAR) 		1738007000NRG24201020230999943 21/10/2023 sammal 1738007WL047789 sammal 00176 IDIB000D523 1105 1105 Processed 10/11/2023 291241338 sammal STATE BANK OF INDIA(508548)
178 BAIHAR MP-38-007-005-002/2399
(LAHANGAKANHAR) 		1738007000NRG24201020230999879 21/10/2023 nirkuvar 1738007WL047788 nirkuvar 00176 IDIB000D523 1105 1105 Processed 09/11/2023 291241338 nirkuvar INDIAN BANK(607105)
179 BAIHAR MP-38-007-005-002/2399
(LAHANGAKANHAR) 		1738007000NRG24201020230999946 21/10/2023 subelal 1738007WL047789 subelal 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291241338 subelal INDIAN BANK(607105)
180 BAIHAR MP-38-007-005-002/2422
(LAHANGAKANHAR) 		1738007000NRG24201020230999950 21/10/2023 Lamiya 1738007WL047789 Lamiya 00176 IDIB000D523 1105 1105 Processed 09/11/2023 291241338 Lamiya INDIAN BANK(607105)
181 BAIHAR MP-38-007-005-002/2422
(LAHANGAKANHAR) 		1738007000NRG24201020230999949 21/10/2023 NOHAREE 1738007WL047789 NOHAREE 00176 IDIB000D523 1105 1105 Processed 09/11/2023 291241338 NOHAREE INDIAN BANK(607105)
182 BAIHAR MP-38-007-005-002/2423
(LAHANGAKANHAR) 		1738007000NRG24201020230999952 21/10/2023 bidesh 1738007WL047789 bidesh 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291241338 bidesh INDIAN BANK(607105)
183 BAIHAR MP-38-007-005-002/2443
(LAHANGAKANHAR) 		1738007000NRG24201020230999957 21/10/2023 Sunhar sing 1738007WL047789 Sunhar sing 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291241338 Sunharsing INDIAN BANK(607105)
184 BAIHAR MP-38-007-005-002/2456
(LAHANGAKANHAR) 		1738007000NRG24201020230999960 21/10/2023 CHARU 1738007WL047789 CHARU 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291241338 CHARU INDIAN BANK(607105)
185 BAIHAR MP-38-007-005-002/2457-A
(LAHANGAKANHAR) 		1738007000NRG24201020230999847 21/10/2023 SARITA MERAVI 1738007WL047787 SARITA MERAVI 00176 IDIB000D523 1326 1326 Processed 10/11/2023 291241338 SARITAMERAVI STATE BANK OF INDIA(508548)
186 BAIHAR MP-38-007-005-002/2465-A
(LAHANGAKANHAR) 		1738007000NRG24201020230999966 21/10/2023 ashi dhurwey 1738007WL047789 ashi dhurwey 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291241338 ashidhurwey INDIAN BANK(607105)
187 BAIHAR MP-38-007-005-002/2465-B
(LAHANGAKANHAR) 		1738007000NRG24201020230999967 21/10/2023 Gajendra 1738007WL047789 Gajendra 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291241338 Gajendra FINO PAYMENTS BANK LTD(608001)
188 BAIHAR MP-38-007-005-002/2465-B
(LAHANGAKANHAR) 		1738007000NRG24201020230999968 21/10/2023 MANISHA DHURWEY 1738007WL047789 MANISHA DHURWEY 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291241338 MANISHADHURWEY CENTRAL BANK OF INDIA(607115)
189 BAIHAR MP-38-007-005-002/2471
(LAHANGAKANHAR) 		1738007000NRG24201020230999970 21/10/2023 PARASU 1738007WL047789 PARASU 00176 IDIB000D523 1105 1105 Processed 09/11/2023 291241338 PARASU INDIA POST PAYMENTS BANK LIMITED(508528)
190 BAIHAR MP-38-007-005-002/2474-A
(LAHANGAKANHAR) 		1738007000NRG24201020230999972 21/10/2023 sahru 1738007WL047789 sahru 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291241338 sahru INDIAN BANK(607105)
191 BAIHAR MP-38-007-005-002/2476-A
(LAHANGAKANHAR) 		1738007000NRG24201020230999977 21/10/2023 faganibai 1738007WL047789 faganibai 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291241338 faganibai INDIAN BANK(607105)
192 BAIHAR MP-38-007-005-002/2566
(LAHANGAKANHAR) 		1738007000NRG24201020230999908 21/10/2023 Ravni bai 1738007WL047788 Ravni bai 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291241338 Ravnibai FINO PAYMENTS BANK LTD(608001)
193 BAIHAR MP-38-007-005-002/6625
(LAHANGAKANHAR) 		1738007000NRG24201020230999981 21/10/2023 Sanita Kushre 1738007WL047789 Sanita Kushre 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291241338 SanitaKushre INDIAN BANK(607105)
194 BAIHAR MP-38-007-005-002/6626
(LAHANGAKANHAR) 		1738007000NRG24201020230999982 21/10/2023 RAMKALI 1738007WL047789 RAMKALI 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291241338 RAMKALI INDIAN BANK(607105)
SubTotal 46189 46189
195 BAIHAR MP-38-007-005-002/2413
(LAHANGAKANHAR) 		1738007000NRG24201020230999885 21/10/2023 Ramkuwar 1738007WL047788 Ramkuwar 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291241338 Ramkuwar STATE BANK OF INDIA(508548)
196 BAIHAR MP-38-007-005-002/2418
(LAHANGAKANHAR) 		1738007000NRG24201020230999893 21/10/2023 GHUDAN 1738007WL047788 GHUDAN 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291241338 GHUDAN STATE BANK OF INDIA(508548)
197 BAIHAR MP-38-007-005-002/2463
(LAHANGAKANHAR) 		1738007000NRG24201020230999905 21/10/2023 iawar 1738007WL047788 iawar 00415 SBIN0001168 1105 1105 Processed 10/11/2023 291241338 iawar STATE BANK OF INDIA(508548)
198 BAIHAR MP-38-007-045-001/1925-A
(KANDAI) 		1738007000NRG24211020231002829 21/10/2023 GENDSINGH 1738007WL047913 GENDSINGH 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291241338 GENDSINGH STATE BANK OF INDIA(508548)
199 BAIHAR MP-38-007-045-001/1925-A
(KANDAI) 		1738007000NRG24211020231002830 21/10/2023 RAMBATI 1738007WL047913 RAMBATI 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291241338 RAMBATI STATE BANK OF INDIA(508548)
200 BAIHAR MP-38-007-045-001/1968-A
(KANDAI) 		1738007000NRG24211020231002840 21/10/2023 PRTOSAN 1738007WL047913 PRTOSAN 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291241338 PRTOSAN STATE BANK OF INDIA(508548)
201 BAIHAR MP-38-007-045-001/1968-A
(KANDAI) 		1738007000NRG24211020231002841 21/10/2023 YSHVANTI 1738007WL047913 YSHVANTI 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291241338 YSHVANTI STATE BANK OF INDIA(508548)
202 BAIHAR MP-38-007-045-001/1985-D
(KANDAI) 		1738007000NRG24211020231002848 21/10/2023 Rajesh Meravi 1738007WL047913 Rajesh Meravi 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291241338 RajeshMeravi STATE BANK OF INDIA(508548)
203 BAIHAR MP-38-007-045-001/2058
(KANDAI) 		1738007000NRG24211020231002746 21/10/2023 Sukbal 1738007WL047908 Sukbal 00415 SBIN0001168 1326 1326 Processed 09/11/2023 291241338 Sukbal FINO PAYMENTS BANK LTD(608001)
204 BAIHAR MP-38-007-045-001/2107
(KANDAI) 		1738007000NRG24211020231002759 21/10/2023 KUSHUNLATA 1738007WL047908 KUSHUNLATA 00415 SBIN0001168 1326 1326 Processed 09/11/2023 291241338 KUSHUNLATA CENTRAL BANK OF INDIA(607115)
205 BAIHAR MP-38-007-045-001/2143
(KANDAI) 		1738007000NRG24211020231002769 21/10/2023 Bhagrati 1738007WL047908 Bhagrati 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291241338 Bhagrati STATE BANK OF INDIA(508548)
206 BAIHAR MP-38-007-045-002/106
(KANDAI) 		1738007000NRG24211020231002560 21/10/2023 SUNDRI 1738007WL047897 SUNDRI 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291241338 SUNDRI STATE BANK OF INDIA(508548)
207 BAIHAR MP-38-007-045-002/108-A
(KANDAI) 		1738007000NRG24211020231002565 21/10/2023 heman 1738007WL047897 heman 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291241338 heman STATE BANK OF INDIA(508548)
208 BAIHAR MP-38-007-045-002/48
(KANDAI) 		1738007000NRG24211020231002577 21/10/2023 SAHABTIYA 1738007WL047897 SAHABTIYA 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291241338 SAHABTIYA STATE BANK OF INDIA(508548)
209 BAIHAR MP-38-007-045-002/65
(KANDAI) 		1738007000NRG24211020231002578 21/10/2023 Fulsingh 1738007WL047897 Fulsingh 00415 SBIN0001168 1326 1326 Processed 09/11/2023 291241338 Fulsingh FINO PAYMENTS BANK LTD(608001)
210 BAIHAR MP-38-007-045-002/7218
(KANDAI) 		1738007000NRG24211020231002579 21/10/2023 jhamsingh 1738007WL047897 jhamsingh 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291241338 jhamsingh STATE BANK OF INDIA(508548)
211 BAIHAR MP-38-007-045-002/7223
(KANDAI) 		1738007000NRG24211020231002581 21/10/2023 sukhraj 1738007WL047897 sukhraj 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291241338 sukhraj STATE BANK OF INDIA(508548)
212 BAIHAR MP-38-007-045-002/79-A
(KANDAI) 		1738007000NRG24211020231002584 21/10/2023 Urmila Dhurwey 1738007WL047897 Urmila Dhurwey 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291241338 UrmilaDhurwey STATE BANK OF INDIA(508548)
213 BAIHAR MP-38-007-045-002/82-B
(KANDAI) 		1738007000NRG24211020231002589 21/10/2023 Dhanvanti 1738007WL047897 Dhanvanti 00415 SBIN0001168 1326 1326 Processed 09/11/2023 291241338 Dhanvanti CENTRAL BANK OF INDIA(607115)
214 BAIHAR MP-38-007-045-002/82-B
(KANDAI) 		1738007000NRG24211020231002588 21/10/2023 Dilip 1738007WL047897 Dilip 00415 SBIN0001168 1326 1326 Processed 09/11/2023 291241338 Dilip CENTRAL BANK OF INDIA(607115)
215 BAIHAR MP-38-007-048-001/2300-A
(JAITPURI (F)) 		1738007000NRG24211020231000284 21/10/2023 basanti 1738007WL047814 basanti 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291241338 basanti STATE BANK OF INDIA(508548)
216 BAIHAR MP-38-007-048-001/2314-A
(JAITPURI (F)) 		1738007000NRG24211020231000303 21/10/2023 bhajan singh meravi 1738007WL047814 bhajan singh meravi 00415 SBIN0001168 1105 1105 Processed 10/11/2023 291241338 bhajansinghmeravi STATE BANK OF INDIA(508548)
217 BAIHAR MP-38-007-048-004/2438-A
(JAITPURI (F)) 		1738007000NRG24211020231000345 21/10/2023 MANITA 1738007WL047814 MANITA 00415 SBIN0001168 2652 2652 Processed 10/11/2023 291241338 MANITA STATE BANK OF INDIA(508548)
218 BAIHAR MP-38-007-048-004/2461-B
(JAITPURI (F)) 		1738007000NRG24211020231000357 21/10/2023 PRAMILA BAI MERAVI 1738007WL047814 PRAMILA BAI MERAVI 00415 SBIN0001168 2210 2210 Processed 10/11/2023 291241338 PRAMILABAIMERAVI STATE BANK OF INDIA(508548)
219 BAIHAR MP-38-007-048-004/2462-B
(JAITPURI (F)) 		1738007000NRG24211020231000360 21/10/2023 SITA BAI 1738007WL047814 SITA BAI 00415 SBIN0001168 2652 2652 Processed 10/11/2023 291241338 SITABAI STATE BANK OF INDIA(508548)
220 BAIHAR MP-38-007-048-004/2464
(JAITPURI (F)) 		1738007000NRG24211020231000363 21/10/2023 budhsingh 1738007WL047814 budhsingh 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291241338 budhsingh STATE BANK OF INDIA(508548)
SubTotal 37570 37570
221 BAIHAR MP-38-007-045-001/2021
(KANDAI) 		1738007000NRG24211020231002737 21/10/2023 GOITARSINGH 1738007WL047908 GOITARSINGH 00415 SBIN0003506 1326 1326 Processed 09/11/2023 291241338 GOITARSINGH FINO PAYMENTS BANK LTD(608001)
222 BAIHAR MP-38-007-045-001/2077
(KANDAI) 		1738007000NRG24211020231002748 21/10/2023 KATRIKRAM 1738007WL047908 KATRIKRAM 00415 SBIN0003506 1326 1326 Processed 10/11/2023 291241338 KATRIKRAM STATE BANK OF INDIA(508548)
223 BAIHAR MP-38-007-045-001/2082
(KANDAI) 		1738007000NRG24211020231002749 21/10/2023 HEMAN 1738007WL047908 HEMAN 00415 SBIN0003506 1326 1326 Processed 09/11/2023 291241338 HEMAN FINO PAYMENTS BANK LTD(608001)
224 BAIHAR MP-38-007-045-001/2082
(KANDAI) 		1738007000NRG24211020231002750 21/10/2023 RAKHI 1738007WL047908 RAKHI 00415 SBIN0003506 1326 1326 Processed 10/11/2023 291241338 RAKHI STATE BANK OF INDIA(508548)
225 BAIHAR MP-38-007-045-001/2115-A
(KANDAI) 		1738007000NRG24211020231002762 21/10/2023 Ramsingh 1738007WL047908 Ramsingh 00415 SBIN0003506 663 663 Processed 10/11/2023 291241338 Ramsingh STATE BANK OF INDIA(508548)
226 BAIHAR MP-38-007-045-001/2143
(KANDAI) 		1738007000NRG24211020231002768 21/10/2023 sombati 1738007WL047908 sombati 00415 SBIN0003506 1326 1326 Processed 10/11/2023 291241338 sombati STATE BANK OF INDIA(508548)
227 BAIHAR MP-38-007-045-002/103
(KANDAI) 		1738007000NRG24211020231002557 21/10/2023 CHANDARSINGH 1738007WL047897 CHANDARSINGH 00415 SBIN0003506 1326 1326 Processed 10/11/2023 291241338 CHANDARSINGH STATE BANK OF INDIA(508548)
228 BAIHAR MP-38-007-045-002/107
(KANDAI) 		1738007000NRG24211020231002563 21/10/2023 RANMT 1738007WL047897 RANMT 00415 SBIN0003506 1326 1326 Processed 10/11/2023 291241338 RANMT STATE BANK OF INDIA(508548)
229 BAIHAR MP-38-007-045-002/114
(KANDAI) 		1738007000NRG24211020231002566 21/10/2023 raysingh 1738007WL047897 raysingh 00415 SBIN0003506 1326 1326 Processed 10/11/2023 291241338 raysingh STATE BANK OF INDIA(508548)
230 BAIHAR MP-38-007-045-002/115-A
(KANDAI) 		1738007000NRG24211020231002568 21/10/2023 SAGUNA 1738007WL047897 SAGUNA 00415 SBIN0003506 1326 1326 Processed 10/11/2023 291241338 SAGUNA STATE BANK OF INDIA(508548)
231 BAIHAR MP-38-007-045-002/1973
(KANDAI) 		1738007000NRG24211020231002570 21/10/2023 SATNBAI 1738007WL047897 SATNBAI 00415 SBIN0003506 1326 1326 Processed 10/11/2023 291241338 SATNBAI STATE BANK OF INDIA(508548)
232 BAIHAR MP-38-007-045-002/7223
(KANDAI) 		1738007000NRG24211020231002582 21/10/2023 ANITA 1738007WL047897 ANITA 00415 SBIN0003506 1326 1326 Processed 10/11/2023 291241338 ANITA STATE BANK OF INDIA(508548)
233 BAIHAR MP-38-007-045-002/87
(KANDAI) 		1738007000NRG24211020231002591 21/10/2023 BAJROBAI 1738007WL047897 BAJROBAI 00415 SBIN0003506 1326 1326 Processed 10/11/2023 291241338 BAJROBAI STATE BANK OF INDIA(508548)
234 BAIHAR MP-38-007-045-002/87
(KANDAI) 		1738007000NRG24211020231002590 21/10/2023 POTUSINGH 1738007WL047897 POTUSINGH 00415 SBIN0003506 1326 1326 Processed 10/11/2023 291241338 POTUSINGH STATE BANK OF INDIA(508548)
235 BAIHAR MP-38-007-045-002/93-A
(KANDAI) 		1738007000NRG24211020231002594 21/10/2023 NARYAN SINGH TILGAM 1738007WL047897 NARYAN SINGH TILGAM 00415 SBIN0003506 1326 1326 Processed 10/11/2023 291241338 NARYANSINGHTILGAM STATE BANK OF INDIA(508548)
236 BAIHAR MP-38-007-045-002/93-C
(KANDAI) 		1738007000NRG24211020231002596 21/10/2023 SOMKALI 1738007WL047897 SOMKALI 00415 SBIN0003506 1326 1326 Processed 10/11/2023 291241338 SOMKALI STATE BANK OF INDIA(508548)
SubTotal 20553 20553
237 BAIHAR MP-38-007-005-002/2378
(LAHANGAKANHAR) 		1738007000NRG24201020230999936 21/10/2023 mahangu 1738007WL047789 mahangu 00415 SBIN0004510 1105 1105 Processed 09/11/2023 291241338 mahangu FINO PAYMENTS BANK LTD(608001)
238 BAIHAR MP-38-007-005-002/2442-A
(LAHANGAKANHAR) 		1738007000NRG24201020230999845 21/10/2023 Rajesh yadav 1738007WL047787 Rajesh yadav 00415 SBIN0004510 1326 1326 Processed 09/11/2023 291241338 Rajeshyadav CENTRAL BANK OF INDIA(607115)
239 BAIHAR MP-38-007-005-002/2456
(LAHANGAKANHAR) 		1738007000NRG24201020230999961 21/10/2023 TITRIBAI 1738007WL047789 TITRIBAI 00415 SBIN0004510 1326 1326 Processed 09/11/2023 291241338 TITRIBAI INDIAN BANK(607105)
SubTotal 3757 3757
240 BAIHAR MP-38-007-005-002/2159-A
(LAHANGAKANHAR) 		1738007000NRG24201020230999850 21/10/2023 Indu 1738007WL047788 Indu 00415 SBIN0013642 1105 1105 Processed 09/11/2023 291241338 Indu CENTRAL BANK OF INDIA(607115)
241 BAIHAR MP-38-007-005-002/2416-A
(LAHANGAKANHAR) 		1738007000NRG24201020230999889 21/10/2023 JUNIYA 1738007WL047788 JUNIYA 00415 SBIN0013642 1105 1105 Processed 10/11/2023 291241338 JUNIYA STATE BANK OF INDIA(508548)
SubTotal 2210 2210
242 BAIHAR MP-38-007-005-002/2377-A
(LAHANGAKANHAR) 		1738007000NRG24201020230999874 21/10/2023 Ramesh 1738007WL047788 Ramesh 00415 SBIN0013643 1326 1326 Processed 10/11/2023 291241338 Ramesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
243 BAIHAR MP-38-007-005-002/2354
(LAHANGAKANHAR) 		1738007000NRG24201020230999870 21/10/2023 Rajani Meravi 1738007WL047788 Rajani Meravi 00688 FINO0001001 1105 1105 Processed 09/11/2023 291241338 RajaniMeravi FINO PAYMENTS BANK LTD(608001)
244 BAIHAR MP-38-007-005-002/2723
(LAHANGAKANHAR) 		1738007000NRG24201020230999909 21/10/2023 Sangita 1738007WL047788 Sangita 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241338 Sangita FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
245 BAIHAR MP-38-007-005-002/2396-B
(LAHANGAKANHAR) 		1738007000NRG24201020230999877 21/10/2023 RAMKALI MERAVI 1738007WL047788 RAMKALI MERAVI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291241338 RAMKALIMERAVI CENTRAL BANK OF INDIA(607115)
246 BAIHAR MP-38-007-005-002/2403
(LAHANGAKANHAR) 		1738007000NRG24211020231000116 21/10/2023 Hirat meravi 1738007WL047798 Hirat meravi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291241338 Hiratmeravi FINO PAYMENTS BANK LTD(608001)
247 BAIHAR MP-38-007-005-002/2405
(LAHANGAKANHAR) 		1738007000NRG24211020231000117 21/10/2023 Nemsingh Dhurwey 1738007WL047798 Nemsingh Dhurwey 00688 FINO0001446 1105 1105 Processed 09/11/2023 291241338 NemsinghDhurwey FINO PAYMENTS BANK LTD(608001)
248 BAIHAR MP-38-007-005-002/2479
(LAHANGAKANHAR) 		1738007000NRG24201020230999978 21/10/2023 Sanjay 1738007WL047789 Sanjay 00688 FINO0001446 1326 1326 Processed 09/11/2023 291241338 Sanjay FINO PAYMENTS BANK LTD(608001)
249 BAIHAR MP-38-007-005-002/4141-A
(LAHANGAKANHAR) 		1738007000NRG24201020230999910 21/10/2023 Sumaran 1738007WL047788 Sumaran 00688 FINO0001446 663 663 Processed 09/11/2023 291241338 Sumaran FINO PAYMENTS BANK LTD(608001)
250 BAIHAR MP-38-007-005-002/6627-A
(LAHANGAKANHAR) 		1738007000NRG24201020230999911 21/10/2023 Nita 1738007WL047788 Nita 00688 FINO0001446 1105 1105 Processed 09/11/2023 291241338 Nita FINO PAYMENTS BANK LTD(608001)
251 BAIHAR MP-38-007-045-001/1914-A
(KANDAI) 		1738007000NRG24211020231002819 21/10/2023 Sanilal 1738007WL047913 Sanilal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291241338 Sanilal FINO PAYMENTS BANK LTD(608001)
252 BAIHAR MP-38-007-045-001/1924-B
(KANDAI) 		1738007000NRG24211020231002824 21/10/2023 Gotarsingh 1738007WL047913 Gotarsingh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291241338 Gotarsingh FINO PAYMENTS BANK LTD(608001)
253 BAIHAR MP-38-007-045-001/1985
(KANDAI) 		1738007000NRG24211020231002845 21/10/2023 Gaesh Meravi 1738007WL047913 Gaesh Meravi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291241338 GaeshMeravi FINO PAYMENTS BANK LTD(608001)
254 BAIHAR MP-38-007-045-001/2032
(KANDAI) 		1738007000NRG24211020231002739 21/10/2023 SAMMLSINGH 1738007WL047908 SAMMLSINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291241338 SAMMLSINGH FINO PAYMENTS BANK LTD(608001)
255 BAIHAR MP-38-007-045-001/2082-A
(KANDAI) 		1738007000NRG24211020231002752 21/10/2023 Samrto 1738007WL047908 Samrto 00688 FINO0001446 1326 1326 Processed 09/11/2023 291241338 Samrto FINO PAYMENTS BANK LTD(608001)
256 BAIHAR MP-38-007-045-001/2107-A
(KANDAI) 		1738007000NRG24211020231002761 21/10/2023 Gomti 1738007WL047908 Gomti 00688 FINO0001446 1326 1326 Processed 09/11/2023 291241338 Gomti FINO PAYMENTS BANK LTD(608001)
257 BAIHAR MP-38-007-045-001/2159-A
(KANDAI) 		1738007000NRG24211020231002773 21/10/2023 SUSHILA 1738007WL047908 SUSHILA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291241338 SUSHILA FINO PAYMENTS BANK LTD(608001)
258 BAIHAR MP-38-007-045-001/2159-A
(KANDAI) 		1738007000NRG24211020231002772 21/10/2023 YURAJ 1738007WL047908 YURAJ 00688 FINO0001446 1326 1326 Processed 09/11/2023 291241338 YURAJ FINO PAYMENTS BANK LTD(608001)
259 BAIHAR MP-38-007-045-002/77-A
(KANDAI) 		1738007000NRG24211020231002583 21/10/2023 Rakesh 1738007WL047897 Rakesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291241338 Rakesh FINO PAYMENTS BANK LTD(608001)
260 BAIHAR MP-38-007-045-002/82-A
(KANDAI) 		1738007000NRG24211020231002587 21/10/2023 ashok 1738007WL047897 ashok 00688 FINO0001446 1326 1326 Processed 09/11/2023 291241338 ashok FINO PAYMENTS BANK LTD(608001)
261 BAIHAR MP-38-007-048-004/2474
(JAITPURI (F)) 		1738007000NRG24211020231000366 21/10/2023 FOOLBAI 1738007WL047814 FOOLBAI 00688 FINO0001446 1547 1547 Processed 09/11/2023 291241338 FOOLBAI FINO PAYMENTS BANK LTD(608001)
262 BAIHAR MP-38-007-048-004/2474
(JAITPURI (F)) 		1738007000NRG24211020231000365 21/10/2023 UMASHANKAR 1738007WL047814 UMASHANKAR 00688 FINO0001446 2210 2210 Processed 09/11/2023 291241338 UMASHANKAR FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
263 BAIHAR MP-38-007-005-001/2433
(LAHANGAKANHAR) 		1738007000NRG24201020230999848 21/10/2023 Sumit 1738007WL047788 Sumit 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291241338 Sumit INDIA POST PAYMENTS BANK LIMITED(508528)
264 BAIHAR MP-38-007-046-001/110
() 		1738007000NRG24201020230999377 21/10/2023 BRAMOHAN MARAVI 1738007WL047766 BRAMOHAN MARAVI 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291241338 BRAMOHANMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
265 BAIHAR MP-38-007-048-001/23001-D
(JAITPURI (F)) 		1738007000NRG24211020231000286 21/10/2023 CHHOTELAL 1738007WL047814 CHHOTELAL 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241338 CHHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
266 BAIHAR MP-38-007-048-004/2366
(JAITPURI (F)) 		1738007000NRG24211020231000330 21/10/2023 peetam 1738007WL047814 peetam 00691 IPOS0000001 2652 2652 Processed 09/11/2023 291241338 peetam NARMADA JHABUA GRAMIN BANK(508515)
267 BAIHAR MP-38-007-048-004/2416
(JAITPURI (F)) 		1738007000NRG24211020231000338 21/10/2023 BRAMHPAL MARKAM 1738007WL047814 BRAMHPAL MARKAM 00691 IPOS0000001 2652 2652 Processed 09/11/2023 291241338 BRAMHPALMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
268 BAIHAR MP-38-007-048-004/2450-A
(JAITPURI (F)) 		1738007000NRG24211020231000354 21/10/2023 HEMLAL 1738007WL047814 HEMLAL 00691 IPOS0000001 2210 2210 Processed 09/11/2023 291241338 HEMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
269 BAIHAR MP-38-007-048-004/2480-C
(JAITPURI (F)) 		1738007000NRG24211020231000369 21/10/2023 Manisha Uikey 1738007WL047814 Manisha Uikey 00691 IPOS0000001 2652 2652 Processed 09/11/2023 291241338 ManishaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14144 14144
270 BAIHAR MP-38-007-046-001/4927
() 		1738007000NRG24201020230999379 21/10/2023 fagu singh 1738007WL047766 fagu singh 00697 BKID0MG1303 1547 1547 Processed 09/11/2023 291241338 fagusingh NARMADA JHABUA GRAMIN BANK(508515)
271 BAIHAR MP-38-007-046-001/4927
() 		1738007000NRG24201020230999380 21/10/2023 Sagni Bai 1738007WL047766 Sagni Bai 00697 BKID0MG1303 1547 1547 Processed 09/11/2023 291241338 SagniBai NARMADA JHABUA GRAMIN BANK(508515)
272 BAIHAR MP-38-007-046-001/7291
() 		1738007000NRG24201020230999382 21/10/2023 RATOBAI 1738007WL047766 RATOBAI 00697 BKID0MG1303 1547 1547 Processed 09/11/2023 291241338 RATOBAI NARMADA JHABUA GRAMIN BANK(508515)
273 BAIHAR MP-38-007-046-001/9470
() 		1738007000NRG24201020230999383 21/10/2023 suni bai 1738007WL047766 suni bai 00697 BKID0MG1303 1547 1547 Processed 09/11/2023 291241338 sunibai NARMADA JHABUA GRAMIN BANK(508515)
274 BAIHAR MP-38-007-046-001/9484
() 		1738007000NRG24201020230999387 21/10/2023 PREMBATI 1738007WL047766 PREMBATI 00697 BKID0MG1303 1547 1547 Processed 09/11/2023 291241338 PREMBATI NARMADA JHABUA GRAMIN BANK(508515)
275 BAIHAR MP-38-007-046-001/9486
() 		1738007000NRG24201020230999388 21/10/2023 SUMMAT BAI DHURWEY 1738007WL047766 SUMMAT BAI DHURWEY 00697 BKID0MG1303 1547 1547 Processed 09/11/2023 291241338 SUMMATBAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
276 BAIHAR MP-38-007-046-001/9488
() 		1738007000NRG24201020230999389 21/10/2023 Fagnee 1738007WL047766 Fagnee 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291241338 Fagnee NARMADA JHABUA GRAMIN BANK(508515)
277 BAIHAR MP-38-007-046-001/9493
() 		1738007000NRG24201020230999392 21/10/2023 RAM DAYAL DHURVE 1738007WL047766 RAM DAYAL DHURVE 00697 BKID0MG1303 1547 1547 Processed 09/11/2023 291241338 RAMDAYALDHURVE NARMADA JHABUA GRAMIN BANK(508515)
278 BAIHAR MP-38-007-046-001/9493
() 		1738007000NRG24201020230999393 21/10/2023 SANDHYA DHURVE 1738007WL047766 SANDHYA DHURVE 00697 BKID0MG1303 1547 1547 Processed 09/11/2023 291241338 SANDHYADHURVE NARMADA JHABUA GRAMIN BANK(508515)
279 BAIHAR MP-38-007-046-001/9494
() 		1738007000NRG24201020230999394 21/10/2023 Bal Singh 1738007WL047766 Bal Singh 00697 BKID0MG1303 1547 1547 Processed 09/11/2023 291241338 BalSingh NARMADA JHABUA GRAMIN BANK(508515)
280 BAIHAR MP-38-007-046-001/9500
() 		1738007000NRG24201020230999396 21/10/2023 kamal 1738007WL047766 kamal 00697 BKID0MG1303 1547 1547 Processed 09/11/2023 291241338 kamal NARMADA JHABUA GRAMIN BANK(508515)
281 BAIHAR MP-38-007-046-001/9501
() 		1738007000NRG24201020230999397 21/10/2023 FULSINGH 1738007WL047766 FULSINGH 00697 BKID0MG1303 1547 1547 Processed 10/11/2023 291241338 FULSINGH STATE BANK OF INDIA(508548)
282 BAIHAR MP-38-007-046-001/9502
() 		1738007000NRG24201020230999398 21/10/2023 Santri 1738007WL047766 Santri 00697 BKID0MG1303 1547 1547 Processed 09/11/2023 291241338 Santri NARMADA JHABUA GRAMIN BANK(508515)
283 BAIHAR MP-38-007-046-001/9504
() 		1738007000NRG24201020230999399 21/10/2023 biran bai 1738007WL047766 biran bai 00697 BKID0MG1303 1547 1547 Processed 09/11/2023 291241338 biranbai NARMADA JHABUA GRAMIN BANK(508515)
284 BAIHAR MP-38-007-046-001/9506
() 		1738007000NRG24201020230999400 21/10/2023 dhularin 1738007WL047766 dhularin 00697 BKID0MG1303 1547 1547 Processed 09/11/2023 291241338 dhularin FINO PAYMENTS BANK LTD(608001)
285 BAIHAR MP-38-007-046-001/9508
() 		1738007000NRG24201020230999402 21/10/2023 Bhagwati 1738007WL047766 Bhagwati 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291241338 Bhagwati NARMADA JHABUA GRAMIN BANK(508515)
286 BAIHAR MP-38-007-046-001/9512
() 		1738007000NRG24201020230999403 21/10/2023 KANTI BAI MERAVI 1738007WL047766 KANTI BAI MERAVI 00697 BKID0MG1303 1547 1547 Processed 09/11/2023 291241338 KANTIBAIMERAVI NARMADA JHABUA GRAMIN BANK(508515)
287 BAIHAR MP-38-007-046-001/9514
() 		1738007000NRG24201020230999404 21/10/2023 Dansingh 1738007WL047766 Dansingh 00697 BKID0MG1303 1547 1547 Processed 09/11/2023 291241338 Dansingh NARMADA JHABUA GRAMIN BANK(508515)
288 BAIHAR MP-38-007-046-001/9518
() 		1738007000NRG24201020230999406 21/10/2023 premsingh 1738007WL047766 premsingh 00697 BKID0MG1303 1547 1547 Processed 09/11/2023 291241338 premsingh NARMADA JHABUA GRAMIN BANK(508515)
289 BAIHAR MP-38-007-046-001/9573
() 		1738007000NRG24201020230999409 21/10/2023 sukrtin 1738007WL047766 sukrtin 00697 BKID0MG1303 1547 1547 Processed 09/11/2023 291241338 sukrtin NARMADA JHABUA GRAMIN BANK(508515)
290 BAIHAR MP-38-007-046-001/96
() 		1738007000NRG24201020230999410 21/10/2023 TRIVENI BAI DHURWEY 1738007WL047766 TRIVENI BAI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291241338 TRIVENIBAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
291 BAIHAR MP-38-007-046-002/7163
() 		1738007000NRG24201020230999412 21/10/2023 ishwar 1738007WL047766 ishwar 00697 BKID0MG1303 1547 1547 Processed 10/11/2023 291241338 ishwar STATE BANK OF INDIA(508548)
292 BAIHAR MP-38-007-046-002/9493
() 		1738007000NRG24201020230999414 21/10/2023 Sukhiyarin Bai Dhurwey 1738007WL047766 Sukhiyarin Bai Dhurwey 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291241338 SukhiyarinBaiDhurwey NARMADA JHABUA GRAMIN BANK(508515)
293 BAIHAR MP-38-007-046-002/9513
() 		1738007000NRG24201020230999416 21/10/2023 dawli bai 1738007WL047766 dawli bai 00697 BKID0MG1303 1547 1547 Processed 09/11/2023 291241338 dawlibai NARMADA JHABUA GRAMIN BANK(508515)
294 BAIHAR MP-38-007-048-001/2212
(JAITPURI (F)) 		1738007000NRG24211020231000281 21/10/2023 lalsingh 1738007WL047814 lalsingh 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291241338 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
295 BAIHAR MP-38-007-048-001/2289
(JAITPURI (F)) 		1738007000NRG24211020231000282 21/10/2023 dashmabai 1738007WL047814 dashmabai 00697 BKID0MG1303 663 663 Processed 09/11/2023 291241338 dashmabai NARMADA JHABUA GRAMIN BANK(508515)
296 BAIHAR MP-38-007-048-001/2294
(JAITPURI (F)) 		1738007000NRG24211020231000283 21/10/2023 KUMARIN 1738007WL047814 KUMARIN 00697 BKID0MG1303 1105 1105 Processed 09/11/2023 291241338 KUMARIN NARMADA JHABUA GRAMIN BANK(508515)
297 BAIHAR MP-38-007-048-001/2301
(JAITPURI (F)) 		1738007000NRG24211020231000288 21/10/2023 PUSIYABAI 1738007WL047814 PUSIYABAI 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291241338 PUSIYABAI NARMADA JHABUA GRAMIN BANK(508515)
298 BAIHAR MP-38-007-048-001/2302
(JAITPURI (F)) 		1738007000NRG24211020231000289 21/10/2023 KISAN MERAVI 1738007WL047814 KISAN MERAVI 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291241338 KISANMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
299 BAIHAR MP-38-007-048-001/2302-A
(JAITPURI (F)) 		1738007000NRG24211020231000290 21/10/2023 RAMBATI 1738007WL047814 RAMBATI 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291241338 RAMBATI NARMADA JHABUA GRAMIN BANK(508515)
300 BAIHAR MP-38-007-048-001/2303-A
(JAITPURI (F)) 		1738007000NRG24211020231000292 21/10/2023 BAJARI singh 1738007WL047814 BAJARI singh 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291241338 BAJARIsingh INDIA POST PAYMENTS BANK LIMITED(508528)
301 BAIHAR MP-38-007-048-001/2304-A
(JAITPURI (F)) 		1738007000NRG24211020231000293 21/10/2023 KUMARIN 1738007WL047814 KUMARIN 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291241338 KUMARIN NARMADA JHABUA GRAMIN BANK(508515)
302 BAIHAR MP-38-007-048-001/2306-A
(JAITPURI (F)) 		1738007000NRG24211020231000294 21/10/2023 RAMIN MERAVI 1738007WL047814 RAMIN MERAVI 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291241338 RAMINMERAVI NARMADA JHABUA GRAMIN BANK(508515)
303 BAIHAR MP-38-007-048-001/2307
(JAITPURI (F)) 		1738007000NRG24211020231000296 21/10/2023 BHUKHU 1738007WL047814 BHUKHU 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291241338 BHUKHU NARMADA JHABUA GRAMIN BANK(508515)
304 BAIHAR MP-38-007-048-001/2307
(JAITPURI (F)) 		1738007000NRG24211020231000295 21/10/2023 mulriya 1738007WL047814 mulriya 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291241338 mulriya NARMADA JHABUA GRAMIN BANK(508515)
305 BAIHAR MP-38-007-048-001/2307-A
(JAITPURI (F)) 		1738007000NRG24211020231000297 21/10/2023 PHOOL BAI 1738007WL047814 PHOOL BAI 00697 BKID0MG1303 663 663 Processed 09/11/2023 291241338 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
306 BAIHAR MP-38-007-048-001/2310-A
(JAITPURI (F)) 		1738007000NRG24211020231000298 21/10/2023 bhaddelal 1738007WL047814 bhaddelal 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291241338 bhaddelal NARMADA JHABUA GRAMIN BANK(508515)
307 BAIHAR MP-38-007-048-001/2310-B
(JAITPURI (F)) 		1738007000NRG24211020231000299 21/10/2023 Bisahin 1738007WL047814 Bisahin 00697 BKID0MG1303 663 663 Processed 09/11/2023 291241338 Bisahin NARMADA JHABUA GRAMIN BANK(508515)
308 BAIHAR MP-38-007-048-001/2311
(JAITPURI (F)) 		1738007000NRG24211020231000300 21/10/2023 KUMAN MARKAM 1738007WL047814 KUMAN MARKAM 00697 BKID0MG1303 663 663 Processed 09/11/2023 291241338 KUMANMARKAM FINO PAYMENTS BANK LTD(608001)
309 BAIHAR MP-38-007-048-001/2312
(JAITPURI (F)) 		1738007000NRG24211020231000301 21/10/2023 ETWARO BAI 1738007WL047814 ETWARO BAI 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291241338 ETWAROBAI NARMADA JHABUA GRAMIN BANK(508515)
310 BAIHAR MP-38-007-048-001/2314-A
(JAITPURI (F)) 		1738007000NRG24211020231000302 21/10/2023 BASANTI 1738007WL047814 BASANTI 00697 BKID0MG1303 663 663 Processed 09/11/2023 291241338 BASANTI NARMADA JHABUA GRAMIN BANK(508515)
311 BAIHAR MP-38-007-048-004/2343
(JAITPURI (F)) 		1738007000NRG24211020231000321 21/10/2023 Paravati 1738007WL047814 Paravati 00697 BKID0MG1303 2652 2652 Processed 09/11/2023 291241338 Paravati NARMADA JHABUA GRAMIN BANK(508515)
312 BAIHAR MP-38-007-048-004/2346-A
(JAITPURI (F)) 		1738007000NRG24211020231000324 21/10/2023 dhanwantin 1738007WL047814 dhanwantin 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291241338 dhanwantin NARMADA JHABUA GRAMIN BANK(508515)
313 BAIHAR MP-38-007-048-004/2346-B
(JAITPURI (F)) 		1738007000NRG24211020231000325 21/10/2023 SUBETIN 1738007WL047814 SUBETIN 00697 BKID0MG1303 2652 2652 Processed 09/11/2023 291241338 SUBETIN NARMADA JHABUA GRAMIN BANK(508515)
314 BAIHAR MP-38-007-048-004/2352
(JAITPURI (F)) 		1738007000NRG24211020231000327 21/10/2023 etwari 1738007WL047814 etwari 00697 BKID0MG1303 2652 2652 Processed 09/11/2023 291241338 etwari NARMADA JHABUA GRAMIN BANK(508515)
315 BAIHAR MP-38-007-048-004/2352
(JAITPURI (F)) 		1738007000NRG24211020231000326 21/10/2023 GANGA bai 1738007WL047814 GANGA bai 00697 BKID0MG1303 2652 2652 Processed 09/11/2023 291241338 GANGAbai NARMADA JHABUA GRAMIN BANK(508515)
316 BAIHAR MP-38-007-048-004/2353-A
(JAITPURI (F)) 		1738007000NRG24211020231000329 21/10/2023 ANITA 1738007WL047814 ANITA 00697 BKID0MG1303 2652 2652 Processed 09/11/2023 291241338 ANITA NARMADA JHABUA GRAMIN BANK(508515)
317 BAIHAR MP-38-007-048-004/2353-A
(JAITPURI (F)) 		1738007000NRG24211020231000328 21/10/2023 rajendra 1738007WL047814 rajendra 00697 BKID0MG1303 2210 2210 Processed 09/11/2023 291241338 rajendra NARMADA JHABUA GRAMIN BANK(508515)
318 BAIHAR MP-38-007-048-004/2391
(JAITPURI (F)) 		1738007000NRG24211020231000332 21/10/2023 CHAINSINGH 1738007WL047814 CHAINSINGH 00697 BKID0MG1303 2652 2652 Processed 09/11/2023 291241338 CHAINSINGH FINO PAYMENTS BANK LTD(608001)
319 BAIHAR MP-38-007-048-004/2391
(JAITPURI (F)) 		1738007000NRG24211020231000331 21/10/2023 CHANDRKANTI 1738007WL047814 CHANDRKANTI 00697 BKID0MG1303 2652 2652 Processed 09/11/2023 291241338 CHANDRKANTI FINO PAYMENTS BANK LTD(608001)
320 BAIHAR MP-38-007-048-004/2396
(JAITPURI (F)) 		1738007000NRG24211020231000333 21/10/2023 jeetlal 1738007WL047814 jeetlal 00697 BKID0MG1303 2652 2652 Processed 09/11/2023 291241338 jeetlal INDIA POST PAYMENTS BANK LIMITED(508528)
321 BAIHAR MP-38-007-048-004/2404
(JAITPURI (F)) 		1738007000NRG24211020231000334 21/10/2023 BISAN 1738007WL047814 BISAN 00697 BKID0MG1303 2652 2652 Processed 09/11/2023 291241338 BISAN NARMADA JHABUA GRAMIN BANK(508515)
322 BAIHAR MP-38-007-048-004/2404
(JAITPURI (F)) 		1738007000NRG24211020231000335 21/10/2023 SARITA 1738007WL047814 SARITA 00697 BKID0MG1303 2652 2652 Processed 09/11/2023 291241338 SARITA NARMADA JHABUA GRAMIN BANK(508515)
323 BAIHAR MP-38-007-048-004/2406-A
(JAITPURI (F)) 		1738007000NRG24211020231000336 21/10/2023 krasnabai 1738007WL047814 krasnabai 00697 BKID0MG1303 2652 2652 Processed 09/11/2023 291241338 krasnabai NARMADA JHABUA GRAMIN BANK(508515)
324 BAIHAR MP-38-007-048-004/2406-B
(JAITPURI (F)) 		1738007000NRG24211020231000337 21/10/2023 devanti 1738007WL047814 devanti 00697 BKID0MG1303 2652 2652 Processed 09/11/2023 291241338 devanti NARMADA JHABUA GRAMIN BANK(508515)
325 BAIHAR MP-38-007-048-004/2416-A
(JAITPURI (F)) 		1738007000NRG24211020231000339 21/10/2023 SARVAN 1738007WL047814 SARVAN 00697 BKID0MG1303 2652 2652 Processed 09/11/2023 291241338 SARVAN NARMADA JHABUA GRAMIN BANK(508515)
326 BAIHAR MP-38-007-048-004/2416-A
(JAITPURI (F)) 		1738007000NRG24211020231000340 21/10/2023 SUNITABAI 1738007WL047814 SUNITABAI 00697 BKID0MG1303 2652 2652 Processed 09/11/2023 291241338 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
327 BAIHAR MP-38-007-048-004/2416-B
(JAITPURI (F)) 		1738007000NRG24211020231000341 21/10/2023 NAINSINGH 1738007WL047814 NAINSINGH 00697 BKID0MG1303 2652 2652 Processed 09/11/2023 291241338 NAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
328 BAIHAR MP-38-007-048-004/2419-B
(JAITPURI (F)) 		1738007000NRG24211020231000343 21/10/2023 sombati yadav 1738007WL047814 sombati yadav 00697 BKID0MG1303 2652 2652 Processed 09/11/2023 291241338 sombatiyadav NARMADA JHABUA GRAMIN BANK(508515)
329 BAIHAR MP-38-007-048-004/2438-A
(JAITPURI (F)) 		1738007000NRG24211020231000344 21/10/2023 KRSNAKUMAR 1738007WL047814 KRSNAKUMAR 00697 BKID0MG1303 2210 2210 Processed 09/11/2023 291241338 KRSNAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
330 BAIHAR MP-38-007-048-004/2448
(JAITPURI (F)) 		1738007000NRG24211020231000347 21/10/2023 ganpat 1738007WL047814 ganpat 00697 BKID0MG1303 2210 2210 Processed 09/11/2023 291241338 ganpat NARMADA JHABUA GRAMIN BANK(508515)
331 BAIHAR MP-38-007-048-004/2448
(JAITPURI (F)) 		1738007000NRG24211020231000348 21/10/2023 Krishna Yadav 1738007WL047814 Krishna Yadav 00697 BKID0MG1303 2652 2652 Processed 09/11/2023 291241338 KrishnaYadav NARMADA JHABUA GRAMIN BANK(508515)
332 BAIHAR MP-38-007-048-004/2449-A
(JAITPURI (F)) 		1738007000NRG24211020231000352 21/10/2023 GOMTI 1738007WL047814 GOMTI 00697 BKID0MG1303 2652 2652 Processed 09/11/2023 291241338 GOMTI NARMADA JHABUA GRAMIN BANK(508515)
333 BAIHAR MP-38-007-048-004/2450-A
(JAITPURI (F)) 		1738007000NRG24211020231000355 21/10/2023 sirjotin 1738007WL047814 sirjotin 00697 BKID0MG1303 2652 2652 Processed 09/11/2023 291241338 sirjotin INDIA POST PAYMENTS BANK LIMITED(508528)
334 BAIHAR MP-38-007-048-004/2461
(JAITPURI (F)) 		1738007000NRG24211020231000356 21/10/2023 BUDHIYA BAI 1738007WL047814 BUDHIYA BAI 00697 BKID0MG1303 2652 2652 Processed 09/11/2023 291241338 BUDHIYABAI FINO PAYMENTS BANK LTD(608001)
335 BAIHAR MP-38-007-048-004/2461-D
(JAITPURI (F)) 		1738007000NRG24211020231000358 21/10/2023 samratiya 1738007WL047814 samratiya 00697 BKID0MG1303 2652 2652 Processed 09/11/2023 291241338 samratiya NARMADA JHABUA GRAMIN BANK(508515)
336 BAIHAR MP-38-007-048-004/2462
(JAITPURI (F)) 		1738007000NRG24211020231000359 21/10/2023 sukartin bai 1738007WL047814 sukartin bai 00697 BKID0MG1303 2652 2652 Processed 09/11/2023 291241338 sukartinbai NARMADA JHABUA GRAMIN BANK(508515)
337 BAIHAR MP-38-007-048-004/2463-A
(JAITPURI (F)) 		1738007000NRG24211020231000361 21/10/2023 KASHIRAM YADAV 1738007WL047814 KASHIRAM YADAV 00697 BKID0MG1303 2652 2652 Processed 10/11/2023 291241338 KASHIRAMYADAV STATE BANK OF INDIA(508548)
338 BAIHAR MP-38-007-048-004/2463-A
(JAITPURI (F)) 		1738007000NRG24211020231000362 21/10/2023 PAHNIN BAI 1738007WL047814 PAHNIN BAI 00697 BKID0MG1303 2652 2652 Processed 09/11/2023 291241338 PAHNINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
339 BAIHAR MP-38-007-048-004/2464
(JAITPURI (F)) 		1738007000NRG24211020231000364 21/10/2023 KAMALsingh 1738007WL047814 KAMALsingh 00697 BKID0MG1303 2210 2210 Processed 09/11/2023 291241338 KAMALsingh NARMADA JHABUA GRAMIN BANK(508515)
340 BAIHAR MP-38-007-048-004/2480
(JAITPURI (F)) 		1738007000NRG24211020231000367 21/10/2023 BHAGRATI 1738007WL047814 BHAGRATI 00697 BKID0MG1303 2210 2210 Processed 09/11/2023 291241338 BHAGRATI NARMADA JHABUA GRAMIN BANK(508515)
341 BAIHAR MP-38-007-048-004/5598
(JAITPURI (F)) 		1738007000NRG24211020231000372 21/10/2023 nainbati 1738007WL047814 nainbati 00697 BKID0MG1303 1547 1547 Processed 10/11/2023 291241338 nainbati STATE BANK OF INDIA(508548)
342 BAIHAR MP-38-007-056-001/657
(GARHI) 		1738007000NRG24211020231001069 21/10/2023 ROSHNI 1738007WL047850 ROSHNI 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291241338 ROSHNI NARMADA JHABUA GRAMIN BANK(508515)
343 BAIHAR MP-38-007-056-001/849-A
(GARHI) 		1738007000NRG24211020231001067 21/10/2023 HEMRAJ 1738007WL047849 HEMRAJ 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291241338 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 135473 135473
344 BAIHAR MP-38-007-046-001/4989
() 		1738007000NRG24201020230999381 21/10/2023 SATIYA MERAVI 1738007WL047766 SATIYA MERAVI 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291241338 SATIYAMERAVI NARMADA JHABUA GRAMIN BANK(508515)
345 BAIHAR MP-38-007-046-001/9479
() 		1738007000NRG24201020230999385 21/10/2023 FUL BAI DHURWEY 1738007WL047766 FUL BAI DHURWEY 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291241338 FULBAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
346 BAIHAR MP-38-007-046-001/9482
() 		1738007000NRG24201020230999386 21/10/2023 KANTI BAI DHURWEY 1738007WL047766 KANTI BAI DHURWEY 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291241338 KANTIBAIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
347 BAIHAR MP-38-007-046-001/9507
() 		1738007000NRG24201020230999401 21/10/2023 PANCHO BAI DHURWEY 1738007WL047766 PANCHO BAI DHURWEY 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291241338 PANCHOBAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
348 BAIHAR MP-38-007-056-001/849
(GARHI) 		1738007000NRG24211020231001066 21/10/2023 VINOD 1738007WL047849 VINOD 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291241338 VINOD NARMADA JHABUA GRAMIN BANK(508515)
349 BAIHAR MP-38-007-056-001/849-B
(GARHI) 		1738007000NRG24211020231001068 21/10/2023 HOMTI 1738007WL047849 HOMTI 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291241338 HOMTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8398 8398
Total 499902 499902

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_211023APB_FTO_327585 Allahabad Bank ALLA0210999 DAMOH (BALAGHAT) 2652
2 BAIHAR MP1738007_211023APB_FTO_327585 Bank of India BKID0009590 BALAGHAT 1105
3 BAIHAR MP1738007_211023APB_FTO_327585 Central Bank Of India CBIN0281997 MOTINALA 11934
4 BAIHAR MP1738007_211023APB_FTO_327585 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 32708
5 BAIHAR MP1738007_211023APB_FTO_327585 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 155584
6 BAIHAR MP1738007_211023APB_FTO_327585 Indian Bank IDIB000D523 Damoh-Balaghat 46189
7 BAIHAR MP1738007_211023APB_FTO_327585 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 37570
8 BAIHAR MP1738007_211023APB_FTO_327585 State Bank of India SBIN0003506 MOHGAON 20553
9 BAIHAR MP1738007_211023APB_FTO_327585 State Bank of India SBIN0004510 MALANJKHAND 3757
10 BAIHAR MP1738007_211023APB_FTO_327585 State Bank of India SBIN0013642 PARASWADA 2210
11 BAIHAR MP1738007_211023APB_FTO_327585 State Bank of India SBIN0013643 TIRODI 1326
12 BAIHAR MP1738007_211023APB_FTO_327585 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
13 BAIHAR MP1738007_211023APB_FTO_327585 Fino Payments Bank Ltd FINO0001446 MP RO 23868
14 BAIHAR MP1738007_211023APB_FTO_327585 India Post Payments Bank IPOS0000001 Balaghat 14144
15 BAIHAR MP1738007_211023APB_FTO_327585 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 135473
16 BAIHAR MP1738007_211023APB_FTO_327585 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 8398

Download In Excel