Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:35:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_041023APB_FTO_301805
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAIHAR MP-38-007-009-001/1075
(PARSHAMU) 		1738007000NRG24031020230951918 04/10/2023 samratiya BAI MARKAM 1738007WL043166 samratiya BAI MARKAM 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291842784 samratiyaBAIMARKAM FINO PAYMENTS BANK LTD(608001)
2 BAIHAR MP-38-007-009-001/1076
(PARSHAMU) 		1738007000NRG24031020230951919 04/10/2023 chaohansingh 1738007WL043166 chaohansingh 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291842784 chaohansingh NARMADA JHABUA GRAMIN BANK(508515)
3 BAIHAR MP-38-007-009-001/1088
(PARSHAMU) 		1738007000NRG24031020230951923 04/10/2023 narVarin MARKAM 1738007WL043166 narVarin MARKAM 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291842784 narVarinMARKAM NARMADA JHABUA GRAMIN BANK(508515)
4 BAIHAR MP-38-007-009-001/1090
(PARSHAMU) 		1738007000NRG24031020230951925 04/10/2023 TILOK singh dhurwey 1738007WL043166 TILOK singh dhurwey 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291842784 TILOKsinghdhurwey NARMADA JHABUA GRAMIN BANK(508515)
5 BAIHAR MP-38-007-009-001/1123
(PARSHAMU) 		1738007000NRG24031020230951930 04/10/2023 kamal singh dhurwey 1738007WL043166 kamal singh dhurwey 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291842784 kamalsinghdhurwey FINO PAYMENTS BANK LTD(608001)
6 BAIHAR MP-38-007-009-001/1128
(PARSHAMU) 		1738007000NRG24031020230951936 04/10/2023 Ombati parte 1738007WL043166 Ombati parte 00048 BKID0NAMRGB 1326 1326 Processed 10/11/2023 291842784 Ombatiparte STATE BANK OF INDIA(508548)
7 BAIHAR MP-38-007-009-001/1150
(PARSHAMU) 		1738007000NRG24031020230951939 04/10/2023 chaiti bai 1738007WL043166 chaiti bai 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291842784 chaitibai NARMADA JHABUA GRAMIN BANK(508515)
8 BAIHAR MP-38-007-009-001/1150
(PARSHAMU) 		1738007000NRG24031020230951940 04/10/2023 chaitibai 1738007WL043166 chaitibai 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291842784 chaitibai FINO PAYMENTS BANK LTD(608001)
9 BAIHAR MP-38-007-009-001/1177
(PARSHAMU) 		1738007000NRG24031020230951944 04/10/2023 pandit 1738007WL043166 pandit 00048 BKID0NAMRGB 884 884 Processed 09/11/2023 291842784 pandit NARMADA JHABUA GRAMIN BANK(508515)
10 BAIHAR MP-38-007-009-001/1177
(PARSHAMU) 		1738007000NRG24031020230951945 04/10/2023 sonvatibai 1738007WL043166 sonvatibai 00048 BKID0NAMRGB 884 884 Processed 09/11/2023 291842784 sonvatibai NARMADA JHABUA GRAMIN BANK(508515)
11 BAIHAR MP-38-007-009-001/1178-A
(PARSHAMU) 		1738007000NRG24031020230951952 04/10/2023 PRAMILA markam 1738007WL043166 PRAMILA markam 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291842784 PRAMILAmarkam NARMADA JHABUA GRAMIN BANK(508515)
12 BAIHAR MP-38-007-009-001/1183
(PARSHAMU) 		1738007000NRG24031020230951956 04/10/2023 SHYAMBATI 1738007WL043166 SHYAMBATI 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291842784 SHYAMBATI NARMADA JHABUA GRAMIN BANK(508515)
13 BAIHAR MP-38-007-009-001/1221-A
(PARSHAMU) 		1738007000NRG24031020230951959 04/10/2023 SUMITRA ARMO 1738007WL043166 SUMITRA ARMO 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291842784 SUMITRAARMO INDIA POST PAYMENTS BANK LIMITED(508528)
14 BAIHAR MP-38-007-009-001/1235
(PARSHAMU) 		1738007000NRG24031020230951964 04/10/2023 vasnik 1738007WL043166 vasnik 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291842784 vasnik NARMADA JHABUA GRAMIN BANK(508515)
15 BAIHAR MP-38-007-009-001/1236
(PARSHAMU) 		1738007000NRG24031020230951967 04/10/2023 mantibai 1738007WL043166 mantibai 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291842784 mantibai NARMADA JHABUA GRAMIN BANK(508515)
16 BAIHAR MP-38-007-009-001/1236
(PARSHAMU) 		1738007000NRG24031020230951966 04/10/2023 Mantibai meravi 1738007WL043166 Mantibai meravi 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291842784 Mantibaimeravi CANARA BANK(508532)
17 BAIHAR MP-38-007-009-001/1236-A
(PARSHAMU) 		1738007000NRG24031020230951968 04/10/2023 gomti bai kushre 1738007WL043166 gomti bai kushre 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291842784 gomtibaikushre NARMADA JHABUA GRAMIN BANK(508515)
18 BAIHAR MP-38-007-009-001/1264
(PARSHAMU) 		1738007000NRG24031020230951970 04/10/2023 Anita 1738007WL043166 Anita 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291842784 Anita NARMADA JHABUA GRAMIN BANK(508515)
19 BAIHAR MP-38-007-009-001/1271-A
(PARSHAMU) 		1738007000NRG24031020230951972 04/10/2023 JYOTI PANDRE 1738007WL043166 JYOTI PANDRE 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291842784 JYOTIPANDRE NARMADA JHABUA GRAMIN BANK(508515)
20 BAIHAR MP-38-007-009-001/1272
(PARSHAMU) 		1738007000NRG24031020230951973 04/10/2023 khushiyal masram 1738007WL043166 khushiyal masram 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291842784 khushiyalmasram FINO PAYMENTS BANK LTD(608001)
21 BAIHAR MP-38-007-009-001/1273
(PARSHAMU) 		1738007000NRG24031020230951975 04/10/2023 SUMERSINGH 1738007WL043166 SUMERSINGH 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291842784 SUMERSINGH NARMADA JHABUA GRAMIN BANK(508515)
22 BAIHAR MP-38-007-009-001/1281
(PARSHAMU) 		1738007000NRG24031020230951977 04/10/2023 ramparsad dhurwey 1738007WL043166 ramparsad dhurwey 00048 BKID0NAMRGB 1326 1326 Processed 10/11/2023 291842784 ramparsaddhurwey STATE BANK OF INDIA(508548)
23 BAIHAR MP-38-007-009-001/1283
(PARSHAMU) 		1738007000NRG24031020230951978 04/10/2023 guntar bai 1738007WL043166 guntar bai 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291842784 guntarbai NARMADA JHABUA GRAMIN BANK(508515)
24 BAIHAR MP-38-007-009-001/1284
(PARSHAMU) 		1738007000NRG24031020230951979 04/10/2023 dhanota bai 1738007WL043166 dhanota bai 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291842784 dhanotabai NARMADA JHABUA GRAMIN BANK(508515)
25 BAIHAR MP-38-007-009-001/1294
(PARSHAMU) 		1738007000NRG24031020230951983 04/10/2023 sudamabai 1738007WL043166 sudamabai 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291842784 sudamabai NARMADA JHABUA GRAMIN BANK(508515)
26 BAIHAR MP-38-007-009-001/1294
(PARSHAMU) 		1738007000NRG24031020230951982 04/10/2023 urmila bai yadav 1738007WL043166 urmila bai yadav 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291842784 urmilabaiyadav NARMADA JHABUA GRAMIN BANK(508515)
27 BAIHAR MP-38-007-009-001/1317
(PARSHAMU) 		1738007000NRG24031020230951985 04/10/2023 somwati bai 1738007WL043166 somwati bai 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291842784 somwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
28 BAIHAR MP-38-007-009-001/1330
(PARSHAMU) 		1738007000NRG24031020230951988 04/10/2023 bhagbati 1738007WL043166 bhagbati 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291842784 bhagbati NARMADA JHABUA GRAMIN BANK(508515)
29 BAIHAR MP-38-007-009-001/1356
(PARSHAMU) 		1738007000NRG24031020230951993 04/10/2023 lamiyabai tekam 1738007WL043166 lamiyabai tekam 00048 BKID0NAMRGB 221 221 Processed 09/11/2023 291842784 lamiyabaitekam NARMADA JHABUA GRAMIN BANK(508515)
30 BAIHAR MP-38-007-009-001/1385
(PARSHAMU) 		1738007000NRG24031020230951997 04/10/2023 khembati bai 1738007WL043166 khembati bai 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291842784 khembatibai FINO PAYMENTS BANK LTD(608001)
31 BAIHAR MP-38-007-009-001/1486-A
(PARSHAMU) 		1738007000NRG24031020230952005 04/10/2023 rameshdas 1738007WL043166 rameshdas 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291842784 rameshdas CENTRAL BANK OF INDIA(607115)
SubTotal 39117 39117
32 BAIHAR MP-38-007-009-001/1400-A
(PARSHAMU) 		1738007000NRG24031020230952003 04/10/2023 mannu markam 1738007WL043166 mannu markam 00089 CBIN0281039 1326 1326 Processed 09/11/2023 291842784 mannumarkam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
33 BAIHAR MP-38-007-054-001/513
(KATANGI BHU) 		1738007000NRG24041020230952466 04/10/2023 parvati 1738007WL043247 parvati 00089 CBIN0281548 884 884 Processed 09/11/2023 291842784 parvati CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
34 BAIHAR MP-38-007-008-001/7240
(KOYALIKHAPA) 		1738007000NRG24031020230951732 04/10/2023 mahesh 1738007WL043152 mahesh 00089 CBIN0281997 1547 1547 Processed 09/11/2023 291842784 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
35 BAIHAR MP-38-007-009-001/1122
(PARSHAMU) 		1738007000NRG24031020230951929 04/10/2023 kamalvati 1738007WL043166 kamalvati 00089 CBIN0281997 1326 1326 Processed 09/11/2023 291842784 kamalvati CENTRAL BANK OF INDIA(607115)
36 BAIHAR MP-38-007-009-001/1123-A
(PARSHAMU) 		1738007000NRG24031020230951931 04/10/2023 bhagvati bai dhurve 1738007WL043166 bhagvati bai dhurve 00089 CBIN0281997 1326 1326 Processed 09/11/2023 291842784 bhagvatibaidhurve NARMADA JHABUA GRAMIN BANK(508515)
37 BAIHAR MP-38-007-009-001/1219
(PARSHAMU) 		1738007000NRG24031020230951958 04/10/2023 krishna 1738007WL043166 krishna 00089 CBIN0281997 1326 1326 Processed 09/11/2023 291842784 krishna CENTRAL BANK OF INDIA(607115)
38 BAIHAR MP-38-007-009-001/1224
(PARSHAMU) 		1738007000NRG24031020230951963 04/10/2023 dhanu singh 1738007WL043166 dhanu singh 00089 CBIN0281997 1326 1326 Processed 09/11/2023 291842784 dhanusingh CENTRAL BANK OF INDIA(607115)
39 BAIHAR MP-38-007-009-001/1273
(PARSHAMU) 		1738007000NRG24031020230951976 04/10/2023 sukhnti tekam 1738007WL043166 sukhnti tekam 00089 CBIN0281997 1326 1326 Processed 09/11/2023 291842784 sukhntitekam CENTRAL BANK OF INDIA(607115)
40 BAIHAR MP-38-007-009-001/1400-A
(PARSHAMU) 		1738007000NRG24031020230952002 04/10/2023 Gwalsingh markam 1738007WL043166 Gwalsingh markam 00089 CBIN0281997 1326 1326 Processed 09/11/2023 291842784 Gwalsinghmarkam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9503 9503
41 BAIHAR MP-38-007-049-001/1796
(BHANDERI) 		1738007000NRG24041020230952331 04/10/2023 Ramnarayn 1738007WL043246 Ramnarayn 00089 CBIN0282041 884 884 Processed 10/11/2023 291842784 Ramnarayn STATE BANK OF INDIA(508548)
42 BAIHAR MP-38-007-049-001/1796-A
(BHANDERI) 		1738007000NRG24041020230952332 04/10/2023 YEKTA 1738007WL043246 YEKTA 00089 CBIN0282041 884 884 Processed 09/11/2023 291842784 YEKTA CENTRAL BANK OF INDIA(607115)
43 BAIHAR MP-38-007-054-001/10430
(KATANGI BHU) 		1738007000NRG24041020230952431 04/10/2023 giran 1738007WL043247 giran 00089 CBIN0282041 221 221 Processed 09/11/2023 291842784 giran CENTRAL BANK OF INDIA(607115)
44 BAIHAR MP-38-007-054-001/10430-D
(KATANGI BHU) 		1738007000NRG24041020230952433 04/10/2023 lata 1738007WL043247 lata 00089 CBIN0282041 884 884 Processed 09/11/2023 291842784 lata INDIA POST PAYMENTS BANK LIMITED(508528)
45 BAIHAR MP-38-007-054-001/10431
(KATANGI BHU) 		1738007000NRG24041020230952434 04/10/2023 samhaRU 1738007WL043247 samhaRU 00089 CBIN0282041 221 221 Processed 09/11/2023 291842784 samhaRU CENTRAL BANK OF INDIA(607115)
46 BAIHAR MP-38-007-054-001/10435-B
(KATANGI BHU) 		1738007000NRG24041020230952438 04/10/2023 sushila 1738007WL043247 sushila 00089 CBIN0282041 884 884 Processed 09/11/2023 291842784 sushila CENTRAL BANK OF INDIA(607115)
47 BAIHAR MP-38-007-054-001/491
(KATANGI BHU) 		1738007000NRG24041020230952439 04/10/2023 shanta 1738007WL043247 shanta 00089 CBIN0282041 221 221 Processed 10/11/2023 291842784 shanta STATE BANK OF INDIA(508548)
48 BAIHAR MP-38-007-054-001/497
(KATANGI BHU) 		1738007000NRG24041020230952446 04/10/2023 sombati 1738007WL043247 sombati 00089 CBIN0282041 884 884 Processed 09/11/2023 291842784 sombati FINO PAYMENTS BANK LTD(608001)
49 BAIHAR MP-38-007-054-001/498
(KATANGI BHU) 		1738007000NRG24041020230952447 04/10/2023 bhagvanti 1738007WL043247 bhagvanti 00089 CBIN0282041 221 221 Processed 09/11/2023 291842784 bhagvanti FINO PAYMENTS BANK LTD(608001)
50 BAIHAR MP-38-007-054-001/499
(KATANGI BHU) 		1738007000NRG24041020230952449 04/10/2023 surap singh 1738007WL043247 surap singh 00089 CBIN0282041 884 884 Processed 09/11/2023 291842784 surapsingh CENTRAL BANK OF INDIA(607115)
51 BAIHAR MP-38-007-054-001/504
(KATANGI BHU) 		1738007000NRG24041020230952453 04/10/2023 kalavati 1738007WL043247 kalavati 00089 CBIN0282041 221 221 Processed 09/11/2023 291842784 kalavati CENTRAL BANK OF INDIA(607115)
52 BAIHAR MP-38-007-054-001/506
(KATANGI BHU) 		1738007000NRG24041020230952455 04/10/2023 santi 1738007WL043247 santi 00089 CBIN0282041 884 884 Processed 09/11/2023 291842784 santi CENTRAL BANK OF INDIA(607115)
53 BAIHAR MP-38-007-054-001/511
(KATANGI BHU) 		1738007000NRG24041020230952458 04/10/2023 samli bai 1738007WL043247 samli bai 00089 CBIN0282041 221 221 Processed 09/11/2023 291842784 samlibai CENTRAL BANK OF INDIA(607115)
54 BAIHAR MP-38-007-054-001/511-A
(KATANGI BHU) 		1738007000NRG24041020230952459 04/10/2023 somkali 1738007WL043247 somkali 00089 CBIN0282041 884 884 Processed 09/11/2023 291842784 somkali CENTRAL BANK OF INDIA(607115)
55 BAIHAR MP-38-007-054-001/512
(KATANGI BHU) 		1738007000NRG24041020230952462 04/10/2023 budhan 1738007WL043247 budhan 00089 CBIN0282041 884 884 Processed 09/11/2023 291842784 budhan CENTRAL BANK OF INDIA(607115)
56 BAIHAR MP-38-007-054-001/512-A
(KATANGI BHU) 		1738007000NRG24041020230952464 04/10/2023 ashok bai 1738007WL043247 ashok bai 00089 CBIN0282041 884 884 Processed 09/11/2023 291842784 ashokbai CENTRAL BANK OF INDIA(607115)
57 BAIHAR MP-38-007-054-001/512-A
(KATANGI BHU) 		1738007000NRG24041020230952463 04/10/2023 surendra 1738007WL043247 surendra 00089 CBIN0282041 884 884 Processed 09/11/2023 291842784 surendra CENTRAL BANK OF INDIA(607115)
58 BAIHAR MP-38-007-054-001/517-A
(KATANGI BHU) 		1738007000NRG24041020230952470 04/10/2023 SANDHYA 1738007WL043247 SANDHYA 00089 CBIN0282041 884 884 Processed 09/11/2023 291842784 SANDHYA CENTRAL BANK OF INDIA(607115)
59 BAIHAR MP-38-007-054-001/518
(KATANGI BHU) 		1738007000NRG24041020230952471 04/10/2023 laxman 1738007WL043247 laxman 00089 CBIN0282041 442 442 Processed 09/11/2023 291842784 laxman CENTRAL BANK OF INDIA(607115)
60 BAIHAR MP-38-007-054-001/518-A
(KATANGI BHU) 		1738007000NRG24041020230952473 04/10/2023 goara 1738007WL043247 goara 00089 CBIN0282041 884 884 Processed 09/11/2023 291842784 goara CENTRAL BANK OF INDIA(607115)
61 BAIHAR MP-38-007-054-001/519-A
(KATANGI BHU) 		1738007000NRG24041020230952474 04/10/2023 rajni 1738007WL043247 rajni 00089 CBIN0282041 884 884 Processed 09/11/2023 291842784 rajni CENTRAL BANK OF INDIA(607115)
62 BAIHAR MP-38-007-054-001/522
(KATANGI BHU) 		1738007000NRG24041020230952478 04/10/2023 lila bai 1738007WL043247 lila bai 00089 CBIN0282041 884 884 Processed 09/11/2023 291842784 lilabai CENTRAL BANK OF INDIA(607115)
63 BAIHAR MP-38-007-054-001/524
(KATANGI BHU) 		1738007000NRG24041020230952482 04/10/2023 kartik 1738007WL043247 kartik 00089 CBIN0282041 884 884 Processed 09/11/2023 291842784 kartik FINO PAYMENTS BANK LTD(608001)
64 BAIHAR MP-38-007-054-001/524
(KATANGI BHU) 		1738007000NRG24041020230952483 04/10/2023 rajvanti 1738007WL043247 rajvanti 00089 CBIN0282041 884 884 Processed 09/11/2023 291842784 rajvanti FINO PAYMENTS BANK LTD(608001)
65 BAIHAR MP-38-007-054-001/524-A
(KATANGI BHU) 		1738007000NRG24041020230952484 04/10/2023 dhaniram 1738007WL043247 dhaniram 00089 CBIN0282041 884 884 Processed 09/11/2023 291842784 dhaniram FINO PAYMENTS BANK LTD(608001)
66 BAIHAR MP-38-007-054-001/526
(KATANGI BHU) 		1738007000NRG24041020230952486 04/10/2023 jevanti bai 1738007WL043247 jevanti bai 00089 CBIN0282041 884 884 Processed 09/11/2023 291842784 jevantibai CENTRAL BANK OF INDIA(607115)
67 BAIHAR MP-38-007-054-001/527-C
(KATANGI BHU) 		1738007000NRG24041020230952487 04/10/2023 fulkali 1738007WL043247 fulkali 00089 CBIN0282041 884 884 Processed 09/11/2023 291842784 fulkali CENTRAL BANK OF INDIA(607115)
68 BAIHAR MP-38-007-054-001/528
(KATANGI BHU) 		1738007000NRG24041020230952488 04/10/2023 gyan singh 1738007WL043247 gyan singh 00089 CBIN0282041 884 884 Processed 09/11/2023 291842784 gyansingh FINO PAYMENTS BANK LTD(608001)
69 BAIHAR MP-38-007-054-001/528
(KATANGI BHU) 		1738007000NRG24041020230952489 04/10/2023 sundarvati 1738007WL043247 sundarvati 00089 CBIN0282041 884 884 Processed 09/11/2023 291842784 sundarvati FINO PAYMENTS BANK LTD(608001)
70 BAIHAR MP-38-007-054-001/529
(KATANGI BHU) 		1738007000NRG24041020230952490 04/10/2023 lalita 1738007WL043247 lalita 00089 CBIN0282041 884 884 Processed 09/11/2023 291842784 lalita FINO PAYMENTS BANK LTD(608001)
71 BAIHAR MP-38-007-054-001/530
(KATANGI BHU) 		1738007000NRG24041020230952493 04/10/2023 subetin 1738007WL043247 subetin 00089 CBIN0282041 221 221 Processed 10/11/2023 291842784 subetin STATE BANK OF INDIA(508548)
72 BAIHAR MP-38-007-054-001/536
(KATANGI BHU) 		1738007000NRG24041020230952495 04/10/2023 CHHINDIYA 1738007WL043247 CHHINDIYA 00089 CBIN0282041 221 221 Processed 09/11/2023 291842784 CHHINDIYA CENTRAL BANK OF INDIA(607115)
73 BAIHAR MP-38-007-054-001/537-B
(KATANGI BHU) 		1738007000NRG24041020230952497 04/10/2023 saniyaro 1738007WL043247 saniyaro 00089 CBIN0282041 442 442 Processed 09/11/2023 291842784 saniyaro FINO PAYMENTS BANK LTD(608001)
74 BAIHAR MP-38-007-054-001/538
(KATANGI BHU) 		1738007000NRG24041020230952498 04/10/2023 bista 1738007WL043247 bista 00089 CBIN0282041 884 884 Processed 09/11/2023 291842784 bista CENTRAL BANK OF INDIA(607115)
75 BAIHAR MP-38-007-054-001/539
(KATANGI BHU) 		1738007000NRG24041020230952499 04/10/2023 kala bai 1738007WL043247 kala bai 00089 CBIN0282041 884 884 Processed 09/11/2023 291842784 kalabai FINO PAYMENTS BANK LTD(608001)
76 BAIHAR MP-38-007-054-001/541
(KATANGI BHU) 		1738007000NRG24041020230952502 04/10/2023 prembati 1738007WL043247 prembati 00089 CBIN0282041 884 884 Processed 09/11/2023 291842784 prembati CENTRAL BANK OF INDIA(607115)
77 BAIHAR MP-38-007-054-001/542
(KATANGI BHU) 		1738007000NRG24041020230952505 04/10/2023 rambati 1738007WL043247 rambati 00089 CBIN0282041 884 884 Processed 09/11/2023 291842784 rambati CENTRAL BANK OF INDIA(607115)
78 BAIHAR MP-38-007-054-001/542-A
(KATANGI BHU) 		1738007000NRG24041020230952506 04/10/2023 dinesh 1738007WL043247 dinesh 00089 CBIN0282041 884 884 Processed 09/11/2023 291842784 dinesh CENTRAL BANK OF INDIA(607115)
79 BAIHAR MP-38-007-054-001/547-B
(KATANGI BHU) 		1738007000NRG24041020230952509 04/10/2023 basanti 1738007WL043247 basanti 00089 CBIN0282041 442 442 Processed 09/11/2023 291842784 basanti FINO PAYMENTS BANK LTD(608001)
80 BAIHAR MP-38-007-054-001/547-C
(KATANGI BHU) 		1738007000NRG24041020230952510 04/10/2023 santkumar 1738007WL043247 santkumar 00089 CBIN0282041 442 442 Processed 09/11/2023 291842784 santkumar FINO PAYMENTS BANK LTD(608001)
81 BAIHAR MP-38-007-054-001/549
(KATANGI BHU) 		1738007000NRG24041020230952511 04/10/2023 dukkal singh 1738007WL043247 dukkal singh 00089 CBIN0282041 663 663 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 BAIHAR MP-38-007-054-001/553
(KATANGI BHU) 		1738007000NRG24041020230952515 04/10/2023 puspa 1738007WL043247 puspa 00089 CBIN0282041 221 221 Processed 10/11/2023 291842784 puspa STATE BANK OF INDIA(508548)
83 BAIHAR MP-38-007-054-001/555
(KATANGI BHU) 		1738007000NRG24041020230952517 04/10/2023 sundar 1738007WL043247 sundar 00089 CBIN0282041 884 884 Processed 09/11/2023 291842784 sundar FINO PAYMENTS BANK LTD(608001)
84 BAIHAR MP-38-007-054-001/556
(KATANGI BHU) 		1738007000NRG24041020230952518 04/10/2023 ramprasad 1738007WL043247 ramprasad 00089 CBIN0282041 221 221 Processed 09/11/2023 291842784 ramprasad CENTRAL BANK OF INDIA(607115)
85 BAIHAR MP-38-007-054-001/557
(KATANGI BHU) 		1738007000NRG24041020230952519 04/10/2023 kunvar 1738007WL043247 kunvar 00089 CBIN0282041 884 884 Processed 09/11/2023 291842784 kunvar FINO PAYMENTS BANK LTD(608001)
86 BAIHAR MP-38-007-054-001/557-A
(KATANGI BHU) 		1738007000NRG24041020230952520 04/10/2023 santosh 1738007WL043247 santosh 00089 CBIN0282041 884 884 Processed 09/11/2023 291842784 santosh FINO PAYMENTS BANK LTD(608001)
87 BAIHAR MP-38-007-054-001/560
(KATANGI BHU) 		1738007000NRG24041020230952524 04/10/2023 samula 1738007WL043247 samula 00089 CBIN0282041 884 884 Processed 10/11/2023 291842784 samula STATE BANK OF INDIA(508548)
88 BAIHAR MP-38-007-054-001/560
(KATANGI BHU) 		1738007000NRG24041020230952523 04/10/2023 susheela 1738007WL043247 susheela 00089 CBIN0282041 884 884 Processed 09/11/2023 291842784 susheela FINO PAYMENTS BANK LTD(608001)
89 BAIHAR MP-38-007-054-001/561
(KATANGI BHU) 		1738007000NRG24041020230952525 04/10/2023 birajo 1738007WL043247 birajo 00089 CBIN0282041 221 221 Processed 09/11/2023 291842784 birajo CENTRAL BANK OF INDIA(607115)
90 BAIHAR MP-38-007-054-001/564-A
(KATANGI BHU) 		1738007000NRG24041020230952526 04/10/2023 Agnu 1738007WL043247 Agnu 00089 CBIN0282041 884 884 Processed 09/11/2023 291842784 Agnu CENTRAL BANK OF INDIA(607115)
91 BAIHAR MP-38-007-054-001/565
(KATANGI BHU) 		1738007000NRG24041020230952527 04/10/2023 sugan bai 1738007WL043247 sugan bai 00089 CBIN0282041 221 221 Processed 09/11/2023 291842784 suganbai CENTRAL BANK OF INDIA(607115)
92 BAIHAR MP-38-007-054-001/566-A
(KATANGI BHU) 		1738007000NRG24041020230952528 04/10/2023 salikram 1738007WL043247 salikram 00089 CBIN0282041 884 884 Processed 10/11/2023 291842784 salikram STATE BANK OF INDIA(508548)
93 BAIHAR MP-38-007-054-001/570
(KATANGI BHU) 		1738007000NRG24041020230952530 04/10/2023 kirru singh 1738007WL043247 kirru singh 00089 CBIN0282041 442 442 Processed 09/11/2023 291842784 kirrusingh FINO PAYMENTS BANK LTD(608001)
94 BAIHAR MP-38-007-054-001/571-D
(KATANGI BHU) 		1738007000NRG24041020230952532 04/10/2023 subhila 1738007WL043247 subhila 00089 CBIN0282041 884 884 Processed 09/11/2023 291842784 subhila CENTRAL BANK OF INDIA(607115)
95 BAIHAR MP-38-007-054-001/573
(KATANGI BHU) 		1738007000NRG24041020230952533 04/10/2023 mahesh 1738007WL043247 mahesh 00089 CBIN0282041 884 884 Processed 09/11/2023 291842784 mahesh CENTRAL BANK OF INDIA(607115)
96 BAIHAR MP-38-007-054-001/573-A
(KATANGI BHU) 		1738007000NRG24041020230952534 04/10/2023 bhukhiya 1738007WL043247 bhukhiya 00089 CBIN0282041 884 884 Processed 09/11/2023 291842784 bhukhiya CENTRAL BANK OF INDIA(607115)
97 BAIHAR MP-38-007-054-001/574
(KATANGI BHU) 		1738007000NRG24041020230952536 04/10/2023 raghuvir 1738007WL043247 raghuvir 00089 CBIN0282041 884 884 Processed 09/11/2023 291842784 raghuvir FINO PAYMENTS BANK LTD(608001)
98 BAIHAR MP-38-007-054-001/574
(KATANGI BHU) 		1738007000NRG24041020230952535 04/10/2023 sarupa 1738007WL043247 sarupa 00089 CBIN0282041 884 884 Processed 09/11/2023 291842784 sarupa FINO PAYMENTS BANK LTD(608001)
99 BAIHAR MP-38-007-054-001/574-A
(KATANGI BHU) 		1738007000NRG24041020230952537 04/10/2023 raju 1738007WL043247 raju 00089 CBIN0282041 884 884 Processed 10/11/2023 291842784 raju STATE BANK OF INDIA(508548)
100 BAIHAR MP-38-007-054-001/574-B
(KATANGI BHU) 		1738007000NRG24041020230952540 04/10/2023 usha 1738007WL043247 usha 00089 CBIN0282041 884 884 Processed 09/11/2023 291842784 usha FINO PAYMENTS BANK LTD(608001)
101 BAIHAR MP-38-007-054-001/578
(KATANGI BHU) 		1738007000NRG24041020230952334 04/10/2023 tijulal 1738007WL043246 tijulal 00089 CBIN0282041 663 663 Processed 10/11/2023 291842784 tijulal STATE BANK OF INDIA(508548)
102 BAIHAR MP-38-007-054-001/580-A
(KATANGI BHU) 		1738007000NRG24041020230952335 04/10/2023 archana 1738007WL043246 archana 00089 CBIN0282041 663 663 Processed 09/11/2023 291842784 archana CENTRAL BANK OF INDIA(607115)
103 BAIHAR MP-38-007-054-001/585-A
(KATANGI BHU) 		1738007000NRG24041020230952338 04/10/2023 bisan 1738007WL043246 bisan 00089 CBIN0282041 663 663 Processed 09/11/2023 291842784 bisan IDBI BANK(607095)
104 BAIHAR MP-38-007-054-001/586-A
(KATANGI BHU) 		1738007000NRG24041020230952340 04/10/2023 rampyari 1738007WL043246 rampyari 00089 CBIN0282041 663 663 Processed 09/11/2023 291842784 rampyari CENTRAL BANK OF INDIA(607115)
105 BAIHAR MP-38-007-054-001/586-A
(KATANGI BHU) 		1738007000NRG24041020230952339 04/10/2023 samal 1738007WL043246 samal 00089 CBIN0282041 663 663 Processed 09/11/2023 291842784 samal CENTRAL BANK OF INDIA(607115)
106 BAIHAR MP-38-007-054-001/587
(KATANGI BHU) 		1738007000NRG24041020230952341 04/10/2023 budh singh 1738007WL043246 budh singh 00089 CBIN0282041 663 663 Processed 09/11/2023 291842784 budhsingh CENTRAL BANK OF INDIA(607115)
107 BAIHAR MP-38-007-054-001/587-A
(KATANGI BHU) 		1738007000NRG24041020230952343 04/10/2023 yamuna 1738007WL043246 yamuna 00089 CBIN0282041 884 884 Processed 09/11/2023 291842784 yamuna CENTRAL BANK OF INDIA(607115)
108 BAIHAR MP-38-007-054-001/588-A
(KATANGI BHU) 		1738007000NRG24041020230952344 04/10/2023 mehtab 1738007WL043246 mehtab 00089 CBIN0282041 884 884 Processed 09/11/2023 291842784 mehtab FINO PAYMENTS BANK LTD(608001)
109 BAIHAR MP-38-007-054-001/589
(KATANGI BHU) 		1738007000NRG24041020230952346 04/10/2023 sanuklal 1738007WL043246 sanuklal 00089 CBIN0282041 442 442 Processed 10/11/2023 291842784 sanuklal STATE BANK OF INDIA(508548)
110 BAIHAR MP-38-007-054-001/590
(KATANGI BHU) 		1738007000NRG24041020230952348 04/10/2023 bachchu 1738007WL043246 bachchu 00089 CBIN0282041 884 884 Processed 09/11/2023 291842784 bachchu CENTRAL BANK OF INDIA(607115)
111 BAIHAR MP-38-007-054-001/591-A
(KATANGI BHU) 		1738007000NRG24041020230952351 04/10/2023 nanhe 1738007WL043246 nanhe 00089 CBIN0282041 884 884 Processed 09/11/2023 291842784 nanhe FINO PAYMENTS BANK LTD(608001)
112 BAIHAR MP-38-007-054-001/591-B
(KATANGI BHU) 		1738007000NRG24041020230952352 04/10/2023 shankar 1738007WL043246 shankar 00089 CBIN0282041 884 884 Processed 09/11/2023 291842784 shankar CENTRAL BANK OF INDIA(607115)
113 BAIHAR MP-38-007-054-001/593-A
(KATANGI BHU) 		1738007000NRG24041020230952354 04/10/2023 balvanti 1738007WL043246 balvanti 00089 CBIN0282041 663 663 Processed 09/11/2023 291842784 balvanti FINO PAYMENTS BANK LTD(608001)
114 BAIHAR MP-38-007-054-001/594
(KATANGI BHU) 		1738007000NRG24041020230952356 04/10/2023 parvati 1738007WL043246 parvati 00089 CBIN0282041 663 663 Processed 09/11/2023 291842784 parvati FINO PAYMENTS BANK LTD(608001)
115 BAIHAR MP-38-007-054-001/594-B
(KATANGI BHU) 		1738007000NRG24041020230952358 04/10/2023 sammal 1738007WL043246 sammal 00089 CBIN0282041 663 663 Processed 09/11/2023 291842784 sammal FINO PAYMENTS BANK LTD(608001)
116 BAIHAR MP-38-007-054-001/598
(KATANGI BHU) 		1738007000NRG24041020230952359 04/10/2023 bhain singh 1738007WL043246 bhain singh 00089 CBIN0282041 221 221 Processed 09/11/2023 291842784 bhainsingh CENTRAL BANK OF INDIA(607115)
117 BAIHAR MP-38-007-054-001/601
(KATANGI BHU) 		1738007000NRG24041020230952363 04/10/2023 kirtan 1738007WL043246 kirtan 00089 CBIN0282041 221 221 Processed 09/11/2023 291842784 kirtan CENTRAL BANK OF INDIA(607115)
118 BAIHAR MP-38-007-054-001/602-C
(KATANGI BHU) 		1738007000NRG24041020230952365 04/10/2023 jayvanti 1738007WL043246 jayvanti 00089 CBIN0282041 884 884 Processed 09/11/2023 291842784 jayvanti FINO PAYMENTS BANK LTD(608001)
119 BAIHAR MP-38-007-054-001/6042
(KATANGI BHU) 		1738007000NRG24041020230952370 04/10/2023 raghuveer 1738007WL043246 raghuveer 00089 CBIN0282041 663 663 Processed 09/11/2023 291842784 raghuveer CENTRAL BANK OF INDIA(607115)
120 BAIHAR MP-38-007-054-001/6044
(KATANGI BHU) 		1738007000NRG24041020230952373 04/10/2023 arvind 1738007WL043246 arvind 00089 CBIN0282041 221 221 Processed 09/11/2023 291842784 arvind FINO PAYMENTS BANK LTD(608001)
121 BAIHAR MP-38-007-054-001/6046-A
(KATANGI BHU) 		1738007000NRG24041020230952374 04/10/2023 mohan 1738007WL043246 mohan 00089 CBIN0282041 221 221 Processed 09/11/2023 291842784 mohan CENTRAL BANK OF INDIA(607115)
122 BAIHAR MP-38-007-054-001/605
(KATANGI BHU) 		1738007000NRG24041020230952375 04/10/2023 savitree 1738007WL043246 savitree 00089 CBIN0282041 442 442 Processed 09/11/2023 291842784 savitree INDIA POST PAYMENTS BANK LIMITED(508528)
123 BAIHAR MP-38-007-054-001/606
(KATANGI BHU) 		1738007000NRG24041020230952376 04/10/2023 SURESH 1738007WL043246 SURESH 00089 CBIN0282041 442 442 Processed 09/11/2023 291842784 SURESH FINO PAYMENTS BANK LTD(608001)
124 BAIHAR MP-38-007-054-001/607-A
(KATANGI BHU) 		1738007000NRG24041020230952379 04/10/2023 gujraj 1738007WL043246 gujraj 00089 CBIN0282041 884 884 Processed 09/11/2023 291842784 gujraj CENTRAL BANK OF INDIA(607115)
125 BAIHAR MP-38-007-054-001/610-A
(KATANGI BHU) 		1738007000NRG24041020230952381 04/10/2023 tuap 1738007WL043246 tuap 00089 CBIN0282041 884 884 Processed 09/11/2023 291842784 tuap CENTRAL BANK OF INDIA(607115)
126 BAIHAR MP-38-007-054-001/611
(KATANGI BHU) 		1738007000NRG24041020230952382 04/10/2023 seeta 1738007WL043246 seeta 00089 CBIN0282041 663 663 Processed 09/11/2023 291842784 seeta CENTRAL BANK OF INDIA(607115)
127 BAIHAR MP-38-007-054-001/612
(KATANGI BHU) 		1738007000NRG24041020230952383 04/10/2023 BIDE SINGH 1738007WL043246 BIDE SINGH 00089 CBIN0282041 884 884 Processed 09/11/2023 291842784 BIDESINGH CENTRAL BANK OF INDIA(607115)
128 BAIHAR MP-38-007-054-001/616
(KATANGI BHU) 		1738007000NRG24041020230952387 04/10/2023 bhadu 1738007WL043246 bhadu 00089 CBIN0282041 221 221 Processed 09/11/2023 291842784 bhadu CENTRAL BANK OF INDIA(607115)
129 BAIHAR MP-38-007-054-001/617
(KATANGI BHU) 		1738007000NRG24041020230952388 04/10/2023 surju 1738007WL043246 surju 00089 CBIN0282041 884 884 Processed 10/11/2023 291842784 surju STATE BANK OF INDIA(508548)
130 BAIHAR MP-38-007-054-001/618
(KATANGI BHU) 		1738007000NRG24041020230952390 04/10/2023 SOMKALI 1738007WL043246 SOMKALI 00089 CBIN0282041 884 884 Processed 09/11/2023 291842784 SOMKALI CENTRAL BANK OF INDIA(607115)
131 BAIHAR MP-38-007-054-001/621
(KATANGI BHU) 		1738007000NRG24041020230952392 04/10/2023 basanti 1738007WL043246 basanti 00089 CBIN0282041 221 221 Processed 09/11/2023 291842784 basanti CENTRAL BANK OF INDIA(607115)
132 BAIHAR MP-38-007-054-001/623
(KATANGI BHU) 		1738007000NRG24041020230952395 04/10/2023 mahasingh 1738007WL043246 mahasingh 00089 CBIN0282041 221 221 Processed 09/11/2023 291842784 mahasingh CENTRAL BANK OF INDIA(607115)
133 BAIHAR MP-38-007-054-001/623
(KATANGI BHU) 		1738007000NRG24041020230952396 04/10/2023 sushila 1738007WL043246 sushila 00089 CBIN0282041 221 221 Processed 10/11/2023 291842784 sushila STATE BANK OF INDIA(508548)
134 BAIHAR MP-38-007-054-001/623-A
(KATANGI BHU) 		1738007000NRG24041020230952397 04/10/2023 belchand 1738007WL043246 belchand 00089 CBIN0282041 221 221 Processed 09/11/2023 291842784 belchand FINO PAYMENTS BANK LTD(608001)
135 BAIHAR MP-38-007-054-001/623-B
(KATANGI BHU) 		1738007000NRG24041020230952398 04/10/2023 fulbati 1738007WL043246 fulbati 00089 CBIN0282041 884 884 Processed 10/11/2023 291842784 fulbati STATE BANK OF INDIA(508548)
136 BAIHAR MP-38-007-054-001/624
(KATANGI BHU) 		1738007000NRG24041020230952399 04/10/2023 banihar 1738007WL043246 banihar 00089 CBIN0282041 884 884 Processed 10/11/2023 291842784 banihar STATE BANK OF INDIA(508548)
137 BAIHAR MP-38-007-054-001/625
(KATANGI BHU) 		1738007000NRG24041020230952400 04/10/2023 kunti 1738007WL043246 kunti 00089 CBIN0282041 884 884 Processed 09/11/2023 291842784 kunti CENTRAL BANK OF INDIA(607115)
138 BAIHAR MP-38-007-054-001/625
(KATANGI BHU) 		1738007000NRG24041020230952401 04/10/2023 manglu 1738007WL043246 manglu 00089 CBIN0282041 884 884 Processed 09/11/2023 291842784 manglu CENTRAL BANK OF INDIA(607115)
139 BAIHAR MP-38-007-054-001/625-A
(KATANGI BHU) 		1738007000NRG24041020230952403 04/10/2023 shyambati 1738007WL043246 shyambati 00089 CBIN0282041 442 442 Processed 09/11/2023 291842784 shyambati FINO PAYMENTS BANK LTD(608001)
140 BAIHAR MP-38-007-054-001/626
(KATANGI BHU) 		1738007000NRG24041020230952405 04/10/2023 agansingh 1738007WL043246 agansingh 00089 CBIN0282041 442 442 Processed 09/11/2023 291842784 agansingh CENTRAL BANK OF INDIA(607115)
141 BAIHAR MP-38-007-054-001/626
(KATANGI BHU) 		1738007000NRG24041020230952404 04/10/2023 anupa 1738007WL043246 anupa 00089 CBIN0282041 442 442 Processed 10/11/2023 291842784 anupa STATE BANK OF INDIA(508548)
142 BAIHAR MP-38-007-054-001/627
(KATANGI BHU) 		1738007000NRG24041020230952408 04/10/2023 jugan 1738007WL043246 jugan 00089 CBIN0282041 442 442 Processed 09/11/2023 291842784 jugan CENTRAL BANK OF INDIA(607115)
143 BAIHAR MP-38-007-054-001/627
(KATANGI BHU) 		1738007000NRG24041020230952407 04/10/2023 sadhu singh 1738007WL043246 sadhu singh 00089 CBIN0282041 442 442 Processed 09/11/2023 291842784 sadhusingh CENTRAL BANK OF INDIA(607115)
144 BAIHAR MP-38-007-054-001/628-A
(KATANGI BHU) 		1738007000NRG24041020230952409 04/10/2023 chaiti 1738007WL043246 chaiti 00089 CBIN0282041 221 221 Processed 10/11/2023 291842784 chaiti STATE BANK OF INDIA(508548)
145 BAIHAR MP-38-007-054-001/631-D
(KATANGI BHU) 		1738007000NRG24041020230952411 04/10/2023 santram 1738007WL043246 santram 00089 CBIN0282041 442 442 Processed 10/11/2023 291842784 santram STATE BANK OF INDIA(508548)
146 BAIHAR MP-38-007-054-001/632
(KATANGI BHU) 		1738007000NRG24041020230952412 04/10/2023 dhurkunvar 1738007WL043246 dhurkunvar 00089 CBIN0282041 884 884 Processed 09/11/2023 291842784 dhurkunvar FINO PAYMENTS BANK LTD(608001)
147 BAIHAR MP-38-007-054-001/632
(KATANGI BHU) 		1738007000NRG24041020230952413 04/10/2023 ravindra 1738007WL043246 ravindra 00089 CBIN0282041 884 884 Processed 09/11/2023 291842784 ravindra FINO PAYMENTS BANK LTD(608001)
148 BAIHAR MP-38-007-054-001/632-A
(KATANGI BHU) 		1738007000NRG24041020230952414 04/10/2023 anita bhanwar singh meravi 1738007WL043246 anita bhanwar singh meravi 00089 CBIN0282041 884 884 Processed 09/11/2023 291842784 anitabhanwarsinghmeravi CENTRAL BANK OF INDIA(607115)
149 BAIHAR MP-38-007-054-001/633
(KATANGI BHU) 		1738007000NRG24041020230952416 04/10/2023 anita 1738007WL043246 anita 00089 CBIN0282041 884 884 Processed 09/11/2023 291842784 anita FINO PAYMENTS BANK LTD(608001)
150 BAIHAR MP-38-007-054-001/7166
(KATANGI BHU) 		1738007000NRG24041020230952424 04/10/2023 chiman 1738007WL043246 chiman 00089 CBIN0282041 884 884 Processed 09/11/2023 291842784 chiman FINO PAYMENTS BANK LTD(608001)
151 BAIHAR MP-38-007-054-001/7180
(KATANGI BHU) 		1738007000NRG24041020230952425 04/10/2023 ramkumar 1738007WL043246 ramkumar 00089 CBIN0282041 884 884 Processed 09/11/2023 291842784 ramkumar CENTRAL BANK OF INDIA(607115)
152 BAIHAR MP-38-007-054-002/10020-A
(KATANGI BHU) 		1738007000NRG24041020230952426 04/10/2023 dev singh 1738007WL043246 dev singh 00089 CBIN0282041 221 221 Processed 09/11/2023 291842784 devsingh CENTRAL BANK OF INDIA(607115)
153 BAIHAR MP-38-007-054-002/10020-A
(KATANGI BHU) 		1738007000NRG24041020230952427 04/10/2023 sarupa 1738007WL043246 sarupa 00089 CBIN0282041 884 884 Processed 09/11/2023 291842784 sarupa CENTRAL BANK OF INDIA(607115)
154 BAIHAR MP-38-007-054-002/10436
(KATANGI BHU) 		1738007000NRG24041020230952428 04/10/2023 sulochna markam 1738007WL043246 sulochna markam 00089 CBIN0282041 221 221 Processed 10/11/2023 291842784 sulochnamarkam STATE BANK OF INDIA(508548)
155 BAIHAR MP-38-007-054-002/573-B
(KATANGI BHU) 		1738007000NRG24041020230952430 04/10/2023 rauni 1738007WL043246 rauni 00089 CBIN0282041 884 884 Processed 09/11/2023 291842784 rauni CENTRAL BANK OF INDIA(607115)
SubTotal 76908 76908
156 BAIHAR MP-38-007-011-003/1613-B
(NAVHI) 		1738007000NRG24041020230952302 04/10/2023 yashoda 1738007WL043239 yashoda 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291842784 yashoda CENTRAL BANK OF INDIA(607115)
157 BAIHAR MP-38-007-011-003/1613-C
(NAVHI) 		1738007000NRG24041020230952303 04/10/2023 manti dhurve 1738007WL043239 manti dhurve 00089 CBIN0282832 1326 1326 Processed 10/11/2023 291842784 mantidhurve STATE BANK OF INDIA(508548)
158 BAIHAR MP-38-007-011-003/1652
(NAVHI) 		1738007000NRG24041020230952304 04/10/2023 haresingh 1738007WL043239 haresingh 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291842784 haresingh CENTRAL BANK OF INDIA(607115)
159 BAIHAR MP-38-007-011-003/1652
(NAVHI) 		1738007000NRG24041020230952305 04/10/2023 Neha 1738007WL043239 Neha 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291842784 Neha CENTRAL BANK OF INDIA(607115)
160 BAIHAR MP-38-007-011-003/1678
(NAVHI) 		1738007000NRG24041020230952306 04/10/2023 ravita 1738007WL043239 ravita 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291842784 ravita FINO PAYMENTS BANK LTD(608001)
161 BAIHAR MP-38-007-011-003/1682
(NAVHI) 		1738007000NRG24041020230952307 04/10/2023 dhaniram 1738007WL043239 dhaniram 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291842784 dhaniram CENTRAL BANK OF INDIA(607115)
162 BAIHAR MP-38-007-011-003/1689-B
(NAVHI) 		1738007000NRG24041020230952308 04/10/2023 Sntosh 1738007WL043239 Sntosh 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291842784 Sntosh CENTRAL BANK OF INDIA(607115)
163 BAIHAR MP-38-007-011-003/1696
(NAVHI) 		1738007000NRG24041020230952309 04/10/2023 mahimabai b 1738007WL043239 mahimabai b 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291842784 mahimabaib CENTRAL BANK OF INDIA(607115)
164 BAIHAR MP-38-007-011-003/1696-B
(NAVHI) 		1738007000NRG24041020230952310 04/10/2023 puranta 1738007WL043239 puranta 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291842784 puranta CENTRAL BANK OF INDIA(607115)
165 BAIHAR MP-38-007-011-004/6579
(NAVHI) 		1738007000NRG24041020230952315 04/10/2023 charan 1738007WL043239 charan 00089 CBIN0282832 1326 1326 Processed 10/11/2023 291842784 charan STATE BANK OF INDIA(508548)
166 BAIHAR MP-38-007-011-004/6605
(NAVHI) 		1738007000NRG24041020230952316 04/10/2023 samelal 1738007WL043239 samelal 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291842784 samelal CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
167 BAIHAR MP-38-007-009-001/1177-A
(PARSHAMU) 		1738007000NRG24031020230951947 04/10/2023 kamal singh mashram 1738007WL043166 kamal singh mashram 00415 SBIN0001168 663 663 Processed 09/11/2023 291842784 kamalsinghmashram NARMADA JHABUA GRAMIN BANK(508515)
168 BAIHAR MP-38-007-009-001/1177-A
(PARSHAMU) 		1738007000NRG24031020230951946 04/10/2023 kamasingh 1738007WL043166 kamasingh 00415 SBIN0001168 663 663 Processed 10/11/2023 291842784 kamasingh STATE BANK OF INDIA(508548)
169 BAIHAR MP-38-007-009-001/1254
(PARSHAMU) 		1738007000NRG24031020230951969 04/10/2023 RAMWATI BAI 1738007WL043166 RAMWATI BAI 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291842784 RAMWATIBAI STATE BANK OF INDIA(508548)
170 BAIHAR MP-38-007-009-001/1330-A
(PARSHAMU) 		1738007000NRG24031020230951989 04/10/2023 jamna bai pandre 1738007WL043166 jamna bai pandre 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291842784 jamnabaipandre STATE BANK OF INDIA(508548)
171 BAIHAR MP-38-007-009-001/1348-A
(PARSHAMU) 		1738007000NRG24031020230951990 04/10/2023 thansingh tekam 1738007WL043166 thansingh tekam 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291842784 thansinghtekam STATE BANK OF INDIA(508548)
172 BAIHAR MP-38-007-009-001/1385-A
(PARSHAMU) 		1738007000NRG24031020230951999 04/10/2023 Amarbati Tekam 1738007WL043166 Amarbati Tekam 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291842784 AmarbatiTekam STATE BANK OF INDIA(508548)
173 BAIHAR MP-38-007-009-001/1385-A
(PARSHAMU) 		1738007000NRG24031020230951998 04/10/2023 jilekha tekam 1738007WL043166 jilekha tekam 00415 SBIN0001168 1326 1326 Processed 09/11/2023 291842784 jilekhatekam FINO PAYMENTS BANK LTD(608001)
174 BAIHAR MP-38-007-011-004/6504-B
(NAVHI) 		1738007000NRG24041020230952311 04/10/2023 RANU MERAVI 1738007WL043239 RANU MERAVI 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291842784 RANUMERAVI STATE BANK OF INDIA(508548)
175 BAIHAR MP-38-007-019-002/2189-C
(PONDI (G)) 		1738007000NRG24031020230951710 04/10/2023 Rajnesh Yadav 1738007WL043149 Rajnesh Yadav 00415 SBIN0001168 884 884 Processed 10/11/2023 291842784 RajneshYadav STATE BANK OF INDIA(508548)
176 BAIHAR MP-38-007-019-002/2230
(PONDI (G)) 		1738007000NRG24031020230951713 04/10/2023 Amrbati Bai 1738007WL043149 Amrbati Bai 00415 SBIN0001168 442 442 Processed 09/11/2023 291842784 AmrbatiBai FINO PAYMENTS BANK LTD(608001)
177 BAIHAR MP-38-007-032-001/22562
(MOWALA) 		1738007032NRG24041020230952179 04/10/2023 chainsingh 1738007032WL043202 chainsingh 00415 SBIN0001168 442 442 Processed 09/11/2023 291842784 chainsingh FINO PAYMENTS BANK LTD(608001)
178 BAIHAR MP-38-007-032-001/7821
(MOWALA) 		1738007032NRG24041020230952180 04/10/2023 sombati 1738007032WL043202 sombati 00415 SBIN0001168 442 442 Processed 10/11/2023 291842784 sombati STATE BANK OF INDIA(508548)
179 BAIHAR MP-38-007-032-001/7843
(MOWALA) 		1738007032NRG24041020230952181 04/10/2023 sammal singh 1738007032WL043202 sammal singh 00415 SBIN0001168 442 442 Processed 10/11/2023 291842784 sammalsingh STATE BANK OF INDIA(508548)
180 BAIHAR MP-38-007-032-001/7843-A
(MOWALA) 		1738007032NRG24041020230952182 04/10/2023 motilal 1738007032WL043202 motilal 00415 SBIN0001168 221 221 Processed 10/11/2023 291842784 motilal STATE BANK OF INDIA(508548)
181 BAIHAR MP-38-007-032-001/7946
(MOWALA) 		1738007032NRG24041020230952184 04/10/2023 rambati bai 1738007032WL043202 rambati bai 00415 SBIN0001168 442 442 Processed 10/11/2023 291842784 rambatibai STATE BANK OF INDIA(508548)
182 BAIHAR MP-38-007-032-001/7958-B
(MOWALA) 		1738007032NRG24041020230952185 04/10/2023 fhulbasa bai tekam 1738007032WL043202 fhulbasa bai tekam 00415 SBIN0001168 442 442 Processed 10/11/2023 291842784 fhulbasabaitekam STATE BANK OF INDIA(508548)
183 BAIHAR MP-38-007-035-001/3106
(AMGAHAN) 		1738007000NRG24031020230951913 04/10/2023 surendra uike 1738007WL043163 surendra uike 00415 SBIN0001168 3315 3315 Processed 10/11/2023 291842784 surendrauike STATE BANK OF INDIA(508548)
184 BAIHAR MP-38-007-054-001/10430-A
(KATANGI BHU) 		1738007000NRG24041020230952432 04/10/2023 ram kumar 1738007WL043247 ram kumar 00415 SBIN0001168 884 884 Processed 09/11/2023 291842784 ramkumar FINO PAYMENTS BANK LTD(608001)
185 BAIHAR MP-38-007-054-001/10432
(KATANGI BHU) 		1738007000NRG24041020230952435 04/10/2023 kunvar 1738007WL043247 kunvar 00415 SBIN0001168 221 221 Processed 09/11/2023 291842784 kunvar CENTRAL BANK OF INDIA(607115)
186 BAIHAR MP-38-007-054-001/6036
(KATANGI BHU) 		1738007000NRG24041020230952368 04/10/2023 rambati 1738007WL043246 rambati 00415 SBIN0001168 221 221 Processed 09/11/2023 291842784 rambati CENTRAL BANK OF INDIA(607115)
187 BAIHAR MP-38-007-054-001/607
(KATANGI BHU) 		1738007000NRG24041020230952377 04/10/2023 sunita 1738007WL043246 sunita 00415 SBIN0001168 884 884 Processed 09/11/2023 291842784 sunita FINO PAYMENTS BANK LTD(608001)
188 BAIHAR MP-38-007-054-001/610
(KATANGI BHU) 		1738007000NRG24041020230952380 04/10/2023 milap 1738007WL043246 milap 00415 SBIN0001168 884 884 Processed 09/11/2023 291842784 milap CENTRAL BANK OF INDIA(607115)
189 BAIHAR MP-38-007-054-001/626-A
(KATANGI BHU) 		1738007000NRG24041020230952406 04/10/2023 kandhi bai 1738007WL043246 kandhi bai 00415 SBIN0001168 442 442 Processed 09/11/2023 291842784 kandhibai CENTRAL BANK OF INDIA(607115)
190 BAIHAR MP-38-007-056-001/752
(GARHI) 		1738007000NRG24041020230952547 04/10/2023 MILAN SINGH YADAV 1738007WL043248 MILAN SINGH YADAV 00415 SBIN0001168 1105 1105 Processed 10/11/2023 291842784 MILANSINGHYADAV STATE BANK OF INDIA(508548)
191 BAIHAR MP-38-007-056-001/792
(GARHI) 		1738007000NRG24041020230952550 04/10/2023 Dineshwari 1738007WL043248 Dineshwari 00415 SBIN0001168 1105 1105 Processed 10/11/2023 291842784 Dineshwari STATE BANK OF INDIA(508548)
SubTotal 22100 22100
192 BAIHAR MP-38-007-054-001/10435-A
(KATANGI BHU) 		1738007000NRG24041020230952437 04/10/2023 KHEL SINGH 1738007WL043247 KHEL SINGH 00415 SBIN0003506 884 884 Processed 10/11/2023 291842784 KHELSINGH STATE BANK OF INDIA(508548)
193 BAIHAR MP-38-007-054-001/10435-A
(KATANGI BHU) 		1738007000NRG24041020230952436 04/10/2023 PURAN SINGH 1738007WL043247 PURAN SINGH 00415 SBIN0003506 884 884 Processed 10/11/2023 291842784 PURANSINGH STATE BANK OF INDIA(508548)
194 BAIHAR MP-38-007-054-001/495
(KATANGI BHU) 		1738007000NRG24041020230952441 04/10/2023 rakesh 1738007WL043247 rakesh 00415 SBIN0003506 442 442 Processed 10/11/2023 291842784 rakesh STATE BANK OF INDIA(508548)
195 BAIHAR MP-38-007-054-001/496
(KATANGI BHU) 		1738007000NRG24041020230952442 04/10/2023 hembati 1738007WL043247 hembati 00415 SBIN0003506 884 884 Processed 10/11/2023 291842784 hembati STATE BANK OF INDIA(508548)
196 BAIHAR MP-38-007-054-001/496
(KATANGI BHU) 		1738007000NRG24041020230952443 04/10/2023 subhash 1738007WL043247 subhash 00415 SBIN0003506 884 884 Processed 10/11/2023 291842784 subhash STATE BANK OF INDIA(508548)
197 BAIHAR MP-38-007-054-001/496-A
(KATANGI BHU) 		1738007000NRG24041020230952444 04/10/2023 kanti bai 1738007WL043247 kanti bai 00415 SBIN0003506 884 884 Processed 09/11/2023 291842784 kantibai FINO PAYMENTS BANK LTD(608001)
198 BAIHAR MP-38-007-054-001/497
(KATANGI BHU) 		1738007000NRG24041020230952445 04/10/2023 laikram 1738007WL043247 laikram 00415 SBIN0003506 884 884 Processed 09/11/2023 291842784 laikram FINO PAYMENTS BANK LTD(608001)
199 BAIHAR MP-38-007-054-001/499-A
(KATANGI BHU) 		1738007000NRG24041020230952450 04/10/2023 santra 1738007WL043247 santra 00415 SBIN0003506 884 884 Processed 09/11/2023 291842784 santra FINO PAYMENTS BANK LTD(608001)
200 BAIHAR MP-38-007-054-001/501
(KATANGI BHU) 		1738007000NRG24041020230952451 04/10/2023 meera 1738007WL043247 meera 00415 SBIN0003506 884 884 Processed 09/11/2023 291842784 meera CENTRAL BANK OF INDIA(607115)
201 BAIHAR MP-38-007-054-001/505-A
(KATANGI BHU) 		1738007000NRG24041020230952454 04/10/2023 rajvanti parte 1738007WL043247 rajvanti parte 00415 SBIN0003506 221 221 Processed 09/11/2023 291842784 rajvantiparte FINO PAYMENTS BANK LTD(608001)
202 BAIHAR MP-38-007-054-001/507-A
(KATANGI BHU) 		1738007000NRG24041020230952457 04/10/2023 Govind 1738007WL043247 Govind 00415 SBIN0003506 884 884 Processed 09/11/2023 291842784 Govind CENTRAL BANK OF INDIA(607115)
203 BAIHAR MP-38-007-054-001/511-B
(KATANGI BHU) 		1738007000NRG24041020230952461 04/10/2023 manju 1738007WL043247 manju 00415 SBIN0003506 221 221 Processed 10/11/2023 291842784 manju STATE BANK OF INDIA(508548)
204 BAIHAR MP-38-007-054-001/511-B
(KATANGI BHU) 		1738007000NRG24041020230952460 04/10/2023 ramchand 1738007WL043247 ramchand 00415 SBIN0003506 884 884 Processed 09/11/2023 291842784 ramchand FINO PAYMENTS BANK LTD(608001)
205 BAIHAR MP-38-007-054-001/519-B
(KATANGI BHU) 		1738007000NRG24041020230952475 04/10/2023 kalam singh walkey 1738007WL043247 kalam singh walkey 00415 SBIN0003506 442 442 Processed 10/11/2023 291842784 kalamsinghwalkey STATE BANK OF INDIA(508548)
206 BAIHAR MP-38-007-054-001/522
(KATANGI BHU) 		1738007000NRG24041020230952479 04/10/2023 akkal 1738007WL043247 akkal 00415 SBIN0003506 884 884 Processed 10/11/2023 291842784 akkal STATE BANK OF INDIA(508548)
207 BAIHAR MP-38-007-054-001/523
(KATANGI BHU) 		1738007000NRG24041020230952481 04/10/2023 bhagvati 1738007WL043247 bhagvati 00415 SBIN0003506 884 884 Processed 09/11/2023 291842784 bhagvati CENTRAL BANK OF INDIA(607115)
208 BAIHAR MP-38-007-054-001/523
(KATANGI BHU) 		1738007000NRG24041020230952480 04/10/2023 budhram 1738007WL043247 budhram 00415 SBIN0003506 884 884 Processed 09/11/2023 291842784 budhram CENTRAL BANK OF INDIA(607115)
209 BAIHAR MP-38-007-054-001/526
(KATANGI BHU) 		1738007000NRG24041020230952485 04/10/2023 lakhan singh 1738007WL043247 lakhan singh 00415 SBIN0003506 884 884 Processed 09/11/2023 291842784 lakhansingh CENTRAL BANK OF INDIA(607115)
210 BAIHAR MP-38-007-054-001/534-A
(KATANGI BHU) 		1738007000NRG24041020230952494 04/10/2023 CHARAN 1738007WL043247 CHARAN 00415 SBIN0003506 884 884 Processed 09/11/2023 291842784 CHARAN CENTRAL BANK OF INDIA(607115)
211 BAIHAR MP-38-007-054-001/536-A
(KATANGI BHU) 		1738007000NRG24041020230952496 04/10/2023 santlal 1738007WL043247 santlal 00415 SBIN0003506 884 884 Processed 10/11/2023 291842784 santlal STATE BANK OF INDIA(508548)
212 BAIHAR MP-38-007-054-001/540
(KATANGI BHU) 		1738007000NRG24041020230952500 04/10/2023 ramesh 1738007WL043247 ramesh 00415 SBIN0003506 884 884 Processed 09/11/2023 291842784 ramesh FINO PAYMENTS BANK LTD(608001)
213 BAIHAR MP-38-007-054-001/541
(KATANGI BHU) 		1738007000NRG24041020230952503 04/10/2023 bhain singh 1738007WL043247 bhain singh 00415 SBIN0003506 884 884 Processed 10/11/2023 291842784 bhainsingh STATE BANK OF INDIA(508548)
214 BAIHAR MP-38-007-054-001/550
(KATANGI BHU) 		1738007000NRG24041020230952512 04/10/2023 ram singh 1738007WL043247 ram singh 00415 SBIN0003506 221 221 Processed 10/11/2023 291842784 ramsingh STATE BANK OF INDIA(508548)
215 BAIHAR MP-38-007-054-001/550-A
(KATANGI BHU) 		1738007000NRG24041020230952513 04/10/2023 umesh saiyam 1738007WL043247 umesh saiyam 00415 SBIN0003506 221 221 Processed 09/11/2023 291842784 umeshsaiyam FINO PAYMENTS BANK LTD(608001)
216 BAIHAR MP-38-007-054-001/552-C
(KATANGI BHU) 		1738007000NRG24041020230952514 04/10/2023 nankun dhurwey 1738007WL043247 nankun dhurwey 00415 SBIN0003506 221 221 Processed 09/11/2023 291842784 nankundhurwey CENTRAL BANK OF INDIA(607115)
217 BAIHAR MP-38-007-054-001/559
(KATANGI BHU) 		1738007000NRG24041020230952521 04/10/2023 champa bai markam 1738007WL043247 champa bai markam 00415 SBIN0003506 663 663 Processed 09/11/2023 291842784 champabaimarkam CENTRAL BANK OF INDIA(607115)
218 BAIHAR MP-38-007-054-001/559-A
(KATANGI BHU) 		1738007000NRG24041020230952522 04/10/2023 trilok markam 1738007WL043247 trilok markam 00415 SBIN0003506 221 221 Processed 09/11/2023 291842784 trilokmarkam CENTRAL BANK OF INDIA(607115)
219 BAIHAR MP-38-007-054-001/568
(KATANGI BHU) 		1738007000NRG24041020230952529 04/10/2023 bhankunvar 1738007WL043247 bhankunvar 00415 SBIN0003506 884 884 Processed 09/11/2023 291842784 bhankunvar CENTRAL BANK OF INDIA(607115)
220 BAIHAR MP-38-007-054-001/574-A
(KATANGI BHU) 		1738007000NRG24041020230952538 04/10/2023 santura saiyam 1738007WL043247 santura saiyam 00415 SBIN0003506 884 884 Processed 10/11/2023 291842784 santurasaiyam STATE BANK OF INDIA(508548)
221 BAIHAR MP-38-007-054-001/574-B
(KATANGI BHU) 		1738007000NRG24041020230952539 04/10/2023 shankar 1738007WL043247 shankar 00415 SBIN0003506 884 884 Processed 09/11/2023 291842784 shankar FINO PAYMENTS BANK LTD(608001)
222 BAIHAR MP-38-007-054-001/577-A
(KATANGI BHU) 		1738007000NRG24041020230952333 04/10/2023 Meera 1738007WL043246 Meera 00415 SBIN0003506 663 663 Processed 09/11/2023 291842784 Meera FINO PAYMENTS BANK LTD(608001)
223 BAIHAR MP-38-007-054-001/585
(KATANGI BHU) 		1738007000NRG24041020230952336 04/10/2023 shyamkali 1738007WL043246 shyamkali 00415 SBIN0003506 663 663 Processed 09/11/2023 291842784 shyamkali FINO PAYMENTS BANK LTD(608001)
224 BAIHAR MP-38-007-054-001/587-A
(KATANGI BHU) 		1738007000NRG24041020230952342 04/10/2023 dulechand 1738007WL043246 dulechand 00415 SBIN0003506 663 663 Processed 09/11/2023 291842784 dulechand FINO PAYMENTS BANK LTD(608001)
225 BAIHAR MP-38-007-054-001/591
(KATANGI BHU) 		1738007000NRG24041020230952349 04/10/2023 mahesh 1738007WL043246 mahesh 00415 SBIN0003506 884 884 Processed 09/11/2023 291842784 mahesh FINO PAYMENTS BANK LTD(608001)
226 BAIHAR MP-38-007-054-001/591
(KATANGI BHU) 		1738007000NRG24041020230952350 04/10/2023 sushila 1738007WL043246 sushila 00415 SBIN0003506 884 884 Processed 09/11/2023 291842784 sushila FINO PAYMENTS BANK LTD(608001)
227 BAIHAR MP-38-007-054-001/592
(KATANGI BHU) 		1738007000NRG24041020230952353 04/10/2023 pancham 1738007WL043246 pancham 00415 SBIN0003506 663 663 Processed 10/11/2023 291842784 pancham STATE BANK OF INDIA(508548)
228 BAIHAR MP-38-007-054-001/593-B
(KATANGI BHU) 		1738007000NRG24041020230952355 04/10/2023 YASHVANT TILGAM 1738007WL043246 YASHVANT TILGAM 00415 SBIN0003506 663 663 Processed 09/11/2023 291842784 YASHVANTTILGAM FINO PAYMENTS BANK LTD(608001)
229 BAIHAR MP-38-007-054-001/598-A
(KATANGI BHU) 		1738007000NRG24041020230952360 04/10/2023 HEMBATI PANDRE 1738007WL043246 HEMBATI PANDRE 00415 SBIN0003506 221 221 Processed 10/11/2023 291842784 HEMBATIPANDRE STATE BANK OF INDIA(508548)
230 BAIHAR MP-38-007-054-001/601-A
(KATANGI BHU) 		1738007000NRG24041020230952364 04/10/2023 chetan 1738007WL043246 chetan 00415 SBIN0003506 221 221 Processed 10/11/2023 291842784 chetan STATE BANK OF INDIA(508548)
231 BAIHAR MP-38-007-054-001/603-B
(KATANGI BHU) 		1738007000NRG24041020230952367 04/10/2023 REKHA BAI 1738007WL043246 REKHA BAI 00415 SBIN0003506 884 884 Processed 10/11/2023 291842784 REKHABAI STATE BANK OF INDIA(508548)
232 BAIHAR MP-38-007-054-001/6042
(KATANGI BHU) 		1738007000NRG24041020230952371 04/10/2023 jeera 1738007WL043246 jeera 00415 SBIN0003506 884 884 Processed 10/11/2023 291842784 jeera STATE BANK OF INDIA(508548)
233 BAIHAR MP-38-007-054-001/6042-A
(KATANGI BHU) 		1738007000NRG24041020230952372 04/10/2023 dilasha 1738007WL043246 dilasha 00415 SBIN0003506 442 442 Processed 10/11/2023 291842784 dilasha STATE BANK OF INDIA(508548)
234 BAIHAR MP-38-007-054-001/607
(KATANGI BHU) 		1738007000NRG24041020230952378 04/10/2023 mangal singh 1738007WL043246 mangal singh 00415 SBIN0003506 884 884 Processed 09/11/2023 291842784 mangalsingh FINO PAYMENTS BANK LTD(608001)
235 BAIHAR MP-38-007-054-001/612-A
(KATANGI BHU) 		1738007000NRG24041020230952384 04/10/2023 rajkumar 1738007WL043246 rajkumar 00415 SBIN0003506 884 884 Processed 10/11/2023 291842784 rajkumar STATE BANK OF INDIA(508548)
236 BAIHAR MP-38-007-054-001/615-A
(KATANGI BHU) 		1738007000NRG24041020230952385 04/10/2023 mahesh 1738007WL043246 mahesh 00415 SBIN0003506 221 221 Processed 10/11/2023 291842784 mahesh STATE BANK OF INDIA(508548)
237 BAIHAR MP-38-007-054-001/622-A
(KATANGI BHU) 		1738007000NRG24041020230952394 04/10/2023 johran 1738007WL043246 johran 00415 SBIN0003506 221 221 Processed 09/11/2023 291842784 johran CENTRAL BANK OF INDIA(607115)
238 BAIHAR MP-38-007-054-001/625-A
(KATANGI BHU) 		1738007000NRG24041020230952402 04/10/2023 hemlal 1738007WL043246 hemlal 00415 SBIN0003506 442 442 Processed 09/11/2023 291842784 hemlal FINO PAYMENTS BANK LTD(608001)
239 BAIHAR MP-38-007-054-001/631-B
(KATANGI BHU) 		1738007000NRG24041020230952410 04/10/2023 antram dhurwey 1738007WL043246 antram dhurwey 00415 SBIN0003506 442 442 Processed 10/11/2023 291842784 antramdhurwey STATE BANK OF INDIA(508548)
240 BAIHAR MP-38-007-054-001/633
(KATANGI BHU) 		1738007000NRG24041020230952415 04/10/2023 rajendra 1738007WL043246 rajendra 00415 SBIN0003506 884 884 Processed 09/11/2023 291842784 rajendra FINO PAYMENTS BANK LTD(608001)
241 BAIHAR MP-38-007-054-001/7148
(KATANGI BHU) 		1738007000NRG24041020230952420 04/10/2023 Alekjendar 1738007WL043246 Alekjendar 00415 SBIN0003506 663 663 Processed 10/11/2023 291842784 Alekjendar STATE BANK OF INDIA(508548)
242 BAIHAR MP-38-007-054-001/7148
(KATANGI BHU) 		1738007000NRG24041020230952421 04/10/2023 Mariya 1738007WL043246 Mariya 00415 SBIN0003506 663 663 Processed 09/11/2023 291842784 Mariya CENTRAL BANK OF INDIA(607115)
243 BAIHAR MP-38-007-054-001/7162
(KATANGI BHU) 		1738007000NRG24041020230952423 04/10/2023 balamsingh meravi 1738007WL043246 balamsingh meravi 00415 SBIN0003506 884 884 Processed 10/11/2023 291842784 balamsinghmeravi STATE BANK OF INDIA(508548)
244 BAIHAR MP-38-007-054-002/519-B
(KATANGI BHU) 		1738007000NRG24041020230952429 04/10/2023 urmila walke 1738007WL043246 urmila walke 00415 SBIN0003506 884 884 Processed 10/11/2023 291842784 urmilawalke STATE BANK OF INDIA(508548)
SubTotal 36244 36244
245 BAIHAR MP-38-007-011-004/7130-A
(NAVHI) 		1738007000NRG24041020230952317 04/10/2023 ram singh dhurwey 1738007WL043239 ram singh dhurwey 00415 SBIN0004510 1326 1326 Processed 10/11/2023 291842784 ramsinghdhurwey STATE BANK OF INDIA(508548)
246 BAIHAR MP-38-007-054-001/541-A
(KATANGI BHU) 		1738007000NRG24041020230952504 04/10/2023 rajkumar kushre 1738007WL043247 rajkumar kushre 00415 SBIN0004510 884 884 Processed 10/11/2023 291842784 rajkumarkushre STATE BANK OF INDIA(508548)
247 BAIHAR MP-38-007-054-001/633-B
(KATANGI BHU) 		1738007000NRG24041020230952418 04/10/2023 mohbati uikey 1738007WL043246 mohbati uikey 00415 SBIN0004510 221 221 Processed 10/11/2023 291842784 mohbatiuikey STATE BANK OF INDIA(508548)
248 BAIHAR MP-38-007-054-001/633-B
(KATANGI BHU) 		1738007000NRG24041020230952417 04/10/2023 shivlal uikey 1738007WL043246 shivlal uikey 00415 SBIN0004510 221 221 Processed 10/11/2023 291842784 shivlaluikey STATE BANK OF INDIA(508548)
249 BAIHAR MP-38-007-054-001/633-B
(KATANGI BHU) 		1738007000NRG24041020230952419 04/10/2023 sombati bai uikey 1738007WL043246 sombati bai uikey 00415 SBIN0004510 221 221 Processed 10/11/2023 291842784 sombatibaiuikey STATE BANK OF INDIA(508548)
250 BAIHAR MP-38-007-054-001/7150
(KATANGI BHU) 		1738007000NRG24041020230952422 04/10/2023 Manju saiyam 1738007WL043246 Manju saiyam 00415 SBIN0004510 221 221 Processed 09/11/2023 291842784 Manjusaiyam FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
251 BAIHAR MP-38-007-054-001/521-C
(KATANGI BHU) 		1738007000NRG24041020230952476 04/10/2023 kavita dhurwey 1738007WL043247 kavita dhurwey 00468 UBIN0543292 884 884 Processed 09/11/2023 291842784 kavitadhurwey UNION BANK OF INDIA(508500)
SubTotal 884 884
252 BAIHAR MP-38-007-054-001/517-A
(KATANGI BHU) 		1738007000NRG24041020230952469 04/10/2023 DHIRPAL 1738007WL043247 DHIRPAL 00666 IDFB0041102 884 884 Processed 09/11/2023 291842784 DHIRPAL CENTRAL BANK OF INDIA(607115)
253 BAIHAR MP-38-007-054-001/585
(KATANGI BHU) 		1738007000NRG24041020230952337 04/10/2023 kisan 1738007WL043246 kisan 00666 IDFB0041102 221 221 Processed 09/11/2023 291842784 kisan FINO PAYMENTS BANK LTD(608001)
254 BAIHAR MP-38-007-054-001/603-A
(KATANGI BHU) 		1738007000NRG24041020230952366 04/10/2023 Surekha Dhurwey 1738007WL043246 Surekha Dhurwey 00666 IDFB0041102 884 884 Processed 10/11/2023 291842784 SurekhaDhurwey STATE BANK OF INDIA(508548)
SubTotal 1989 1989
255 BAIHAR MP-38-007-008-001/7081-A
(KOYALIKHAPA) 		1738007000NRG24031020230951730 04/10/2023 devi singh 1738007WL043152 devi singh 00688 FINO0001001 1547 1547 Processed 09/11/2023 291842784 devisingh FINO PAYMENTS BANK LTD(608001)
256 BAIHAR MP-38-007-032-001/7880-A
(MOWALA) 		1738007032NRG24041020230952183 04/10/2023 sanju 1738007032WL043202 sanju 00688 FINO0001001 442 442 Processed 09/11/2023 291842784 sanju FINO PAYMENTS BANK LTD(608001)
257 BAIHAR MP-38-007-054-001/529-A
(KATANGI BHU) 		1738007000NRG24041020230952492 04/10/2023 rajesh 1738007WL043247 rajesh 00688 FINO0001001 884 884 Processed 09/11/2023 291842784 rajesh FINO PAYMENTS BANK LTD(608001)
258 BAIHAR MP-38-007-054-001/618-A
(KATANGI BHU) 		1738007000NRG24041020230952391 04/10/2023 bisram dhurwey 1738007WL043246 bisram dhurwey 00688 FINO0001001 884 884 Processed 09/11/2023 291842784 bisramdhurwey FINO PAYMENTS BANK LTD(608001)
259 BAIHAR MP-38-007-054-001/621-A
(KATANGI BHU) 		1738007000NRG24041020230952393 04/10/2023 Sangeeta kushre 1738007WL043246 Sangeeta kushre 00688 FINO0001001 221 221 Processed 09/11/2023 291842784 Sangeetakushre FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
260 BAIHAR MP-38-007-009-001/1179-A
(PARSHAMU) 		1738007000NRG24031020230951954 04/10/2023 kushumlata markam 1738007WL043166 kushumlata markam 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842784 kushumlatamarkam FINO PAYMENTS BANK LTD(608001)
261 BAIHAR MP-38-007-009-001/1223
(PARSHAMU) 		1738007000NRG24031020230951961 04/10/2023 NILESH KUMARI TEKAM 1738007WL043166 NILESH KUMARI TEKAM 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842784 NILESHKUMARITEKAM FINO PAYMENTS BANK LTD(608001)
262 BAIHAR MP-38-007-009-001/1264-A
(PARSHAMU) 		1738007000NRG24031020230951971 04/10/2023 Yogesh dhurwey 1738007WL043166 Yogesh dhurwey 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842784 Yogeshdhurwey FINO PAYMENTS BANK LTD(608001)
263 BAIHAR MP-38-007-009-001/1284-A
(PARSHAMU) 		1738007000NRG24031020230951980 04/10/2023 bhimsingh dhurwey 1738007WL043166 bhimsingh dhurwey 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842784 bhimsinghdhurwey FINO PAYMENTS BANK LTD(608001)
264 BAIHAR MP-38-007-009-001/1284-A
(PARSHAMU) 		1738007000NRG24031020230951981 04/10/2023 gomati bai 1738007WL043166 gomati bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842784 gomatibai FINO PAYMENTS BANK LTD(608001)
265 BAIHAR MP-38-007-009-001/1305-A
(PARSHAMU) 		1738007000NRG24031020230951984 04/10/2023 suneeta markam 1738007WL043166 suneeta markam 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842784 suneetamarkam FINO PAYMENTS BANK LTD(608001)
266 BAIHAR MP-38-007-009-001/1413
(PARSHAMU) 		1738007000NRG24031020230952004 04/10/2023 subetin bai tekam 1738007WL043166 subetin bai tekam 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842784 subetinbaitekam FINO PAYMENTS BANK LTD(608001)
267 BAIHAR MP-38-007-011-004/6543-A
(NAVHI) 		1738007000NRG24041020230952314 04/10/2023 anupa dhurwey 1738007WL043239 anupa dhurwey 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842784 anupadhurwey CENTRAL BANK OF INDIA(607115)
268 BAIHAR MP-38-007-011-004/6543-A
(NAVHI) 		1738007000NRG24041020230952313 04/10/2023 sukhlal dhurwey 1738007WL043239 sukhlal dhurwey 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842784 sukhlaldhurwey FINO PAYMENTS BANK LTD(608001)
269 BAIHAR MP-38-007-019-002/2235-A
(PONDI (G)) 		1738007000NRG24031020230951715 04/10/2023 MUNIM 1738007WL043149 MUNIM 00688 FINO0001446 884 884 Processed 09/11/2023 291842784 MUNIM FINO PAYMENTS BANK LTD(608001)
270 BAIHAR MP-38-007-019-002/2235-B
(PONDI (G)) 		1738007000NRG24031020230951717 04/10/2023 Gulaba bai 1738007WL043149 Gulaba bai 00688 FINO0001446 884 884 Processed 09/11/2023 291842784 Gulababai FINO PAYMENTS BANK LTD(608001)
271 BAIHAR MP-38-007-019-002/2240-A
(PONDI (G)) 		1738007000NRG24031020230951718 04/10/2023 Kanti Bai 1738007WL043149 Kanti Bai 00688 FINO0001446 884 884 Processed 09/11/2023 291842784 KantiBai FINO PAYMENTS BANK LTD(608001)
272 BAIHAR MP-38-007-054-001/498-A
(KATANGI BHU) 		1738007000NRG24041020230952448 04/10/2023 Sarwan 1738007WL043247 Sarwan 00688 FINO0001446 663 663 Processed 09/11/2023 291842784 Sarwan FINO PAYMENTS BANK LTD(608001)
273 BAIHAR MP-38-007-054-001/501
(KATANGI BHU) 		1738007000NRG24041020230952452 04/10/2023 chainbati tilgam 1738007WL043247 chainbati tilgam 00688 FINO0001446 884 884 Processed 09/11/2023 291842784 chainbatitilgam FINO PAYMENTS BANK LTD(608001)
274 BAIHAR MP-38-007-054-001/507-A
(KATANGI BHU) 		1738007000NRG24041020230952456 04/10/2023 Balram 1738007WL043247 Balram 00688 FINO0001446 442 442 Processed 09/11/2023 291842784 Balram FINO PAYMENTS BANK LTD(608001)
275 BAIHAR MP-38-007-054-001/514-A
(KATANGI BHU) 		1738007000NRG24041020230952467 04/10/2023 Jitendra tilgam 1738007WL043247 Jitendra tilgam 00688 FINO0001446 884 884 Processed 09/11/2023 291842784 Jitendratilgam FINO PAYMENTS BANK LTD(608001)
276 BAIHAR MP-38-007-054-001/514-B
(KATANGI BHU) 		1738007000NRG24041020230952468 04/10/2023 Yashwanti tilgam 1738007WL043247 Yashwanti tilgam 00688 FINO0001446 884 884 Processed 09/11/2023 291842784 Yashwantitilgam FINO PAYMENTS BANK LTD(608001)
277 BAIHAR MP-38-007-054-001/518-A
(KATANGI BHU) 		1738007000NRG24041020230952472 04/10/2023 Chandrapal 1738007WL043247 Chandrapal 00688 FINO0001446 884 884 Processed 09/11/2023 291842784 Chandrapal FINO PAYMENTS BANK LTD(608001)
278 BAIHAR MP-38-007-054-001/529
(KATANGI BHU) 		1738007000NRG24041020230952491 04/10/2023 rajvanti markam 1738007WL043247 rajvanti markam 00688 FINO0001446 884 884 Processed 09/11/2023 291842784 rajvantimarkam FINO PAYMENTS BANK LTD(608001)
279 BAIHAR MP-38-007-054-001/540-A
(KATANGI BHU) 		1738007000NRG24041020230952501 04/10/2023 chandrakala 1738007WL043247 chandrakala 00688 FINO0001446 884 884 Processed 09/11/2023 291842784 chandrakala CENTRAL BANK OF INDIA(607115)
280 BAIHAR MP-38-007-054-001/542-B
(KATANGI BHU) 		1738007000NRG24041020230952507 04/10/2023 Anita parte 1738007WL043247 Anita parte 00688 FINO0001446 884 884 Processed 09/11/2023 291842784 Anitaparte FINO PAYMENTS BANK LTD(608001)
281 BAIHAR MP-38-007-054-001/553-A
(KATANGI BHU) 		1738007000NRG24041020230952516 04/10/2023 prabhu singh dhurwey 1738007WL043247 prabhu singh dhurwey 00688 FINO0001446 221 221 Processed 09/11/2023 291842784 prabhusinghdhurwey FINO PAYMENTS BANK LTD(608001)
282 BAIHAR MP-38-007-054-001/570-B
(KATANGI BHU) 		1738007000NRG24041020230952531 04/10/2023 Gyansingh kushre 1738007WL043247 Gyansingh kushre 00688 FINO0001446 442 442 Processed 09/11/2023 291842784 Gyansinghkushre FINO PAYMENTS BANK LTD(608001)
283 BAIHAR MP-38-007-054-001/588-B
(KATANGI BHU) 		1738007000NRG24041020230952345 04/10/2023 Jitendra 1738007WL043246 Jitendra 00688 FINO0001446 884 884 Processed 09/11/2023 291842784 Jitendra FINO PAYMENTS BANK LTD(608001)
284 BAIHAR MP-38-007-054-001/589-A
(KATANGI BHU) 		1738007000NRG24041020230952347 04/10/2023 Tarendra 1738007WL043246 Tarendra 00688 FINO0001446 221 221 Processed 09/11/2023 291842784 Tarendra FINO PAYMENTS BANK LTD(608001)
285 BAIHAR MP-38-007-054-001/594-A
(KATANGI BHU) 		1738007000NRG24041020230952357 04/10/2023 Balvanti 1738007WL043246 Balvanti 00688 FINO0001446 663 663 Processed 09/11/2023 291842784 Balvanti FINO PAYMENTS BANK LTD(608001)
286 BAIHAR MP-38-007-054-001/615-B
(KATANGI BHU) 		1738007000NRG24041020230952386 04/10/2023 Bhuneshwari parte 1738007WL043246 Bhuneshwari parte 00688 FINO0001446 884 884 Processed 09/11/2023 291842784 Bhuneshwariparte FINO PAYMENTS BANK LTD(608001)
SubTotal 25194 25194
287 BAIHAR MP-38-007-008-001/7007
(KOYALIKHAPA) 		1738007000NRG24031020230951729 04/10/2023 Dhaneshuar 1738007WL043152 Dhaneshuar 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291842784 Dhaneshuar INDIA POST PAYMENTS BANK LIMITED(508528)
288 BAIHAR MP-38-007-009-001/1076
(PARSHAMU) 		1738007000NRG24031020230951920 04/10/2023 MATIYA BAI 1738007WL043166 MATIYA BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291842784 MATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
289 BAIHAR MP-38-007-008-001/7240
(KOYALIKHAPA) 		1738007000NRG24031020230951731 04/10/2023 rambati 1738007WL043152 rambati 00697 BKID0MG1303 1547 1547 Processed 09/11/2023 291842784 rambati NARMADA JHABUA GRAMIN BANK(508515)
290 BAIHAR MP-38-007-009-001/1109
(PARSHAMU) 		1738007000NRG24031020230951927 04/10/2023 saniyabai 1738007WL043166 saniyabai 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291842784 saniyabai NARMADA JHABUA GRAMIN BANK(508515)
291 BAIHAR MP-38-007-009-001/1125
(PARSHAMU) 		1738007000NRG24031020230951932 04/10/2023 anitabai 1738007WL043166 anitabai 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291842784 anitabai NARMADA JHABUA GRAMIN BANK(508515)
292 BAIHAR MP-38-007-009-001/1126
(PARSHAMU) 		1738007000NRG24031020230951934 04/10/2023 bhagla 1738007WL043166 bhagla 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291842784 bhagla NARMADA JHABUA GRAMIN BANK(508515)
293 BAIHAR MP-38-007-009-001/1139
(PARSHAMU) 		1738007000NRG24031020230951938 04/10/2023 munni bai 1738007WL043166 munni bai 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291842784 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
294 BAIHAR MP-38-007-009-001/1164
(PARSHAMU) 		1738007000NRG24031020230951943 04/10/2023 nankibai 1738007WL043166 nankibai 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291842784 nankibai NARMADA JHABUA GRAMIN BANK(508515)
295 BAIHAR MP-38-007-009-001/1181
(PARSHAMU) 		1738007000NRG24031020230951955 04/10/2023 virendra 1738007WL043166 virendra 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291842784 virendra NARMADA JHABUA GRAMIN BANK(508515)
296 BAIHAR MP-38-007-009-001/1213-A
(PARSHAMU) 		1738007000NRG24031020230951957 04/10/2023 durgabai 1738007WL043166 durgabai 00697 BKID0MG1303 1326 1326 Processed 10/11/2023 291842784 durgabai STATE BANK OF INDIA(508548)
297 BAIHAR MP-38-007-009-001/1235
(PARSHAMU) 		1738007000NRG24031020230951965 04/10/2023 kamla 1738007WL043166 kamla 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291842784 kamla NARMADA JHABUA GRAMIN BANK(508515)
298 BAIHAR MP-38-007-009-001/1349
(PARSHAMU) 		1738007000NRG24031020230951992 04/10/2023 balsiya 1738007WL043166 balsiya 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291842784 balsiya INDIA POST PAYMENTS BANK LIMITED(508528)
299 BAIHAR MP-38-007-019-002/2190
(PONDI (G)) 		1738007000NRG24031020230951712 04/10/2023 JAGAT 1738007WL043149 JAGAT 00697 BKID0MG1303 884 884 Processed 09/11/2023 291842784 JAGAT NARMADA JHABUA GRAMIN BANK(508515)
300 BAIHAR MP-38-007-019-002/2235-A
(PONDI (G)) 		1738007000NRG24031020230951714 04/10/2023 Sanoti Meravi 1738007WL043149 Sanoti Meravi 00697 BKID0MG1303 884 884 Processed 09/11/2023 291842784 SanotiMeravi FINO PAYMENTS BANK LTD(608001)
301 BAIHAR MP-38-007-035-001/3106
(AMGAHAN) 		1738007000NRG24031020230951912 04/10/2023 avanti 1738007WL043163 avanti 00697 BKID0MG1303 3315 3315 Processed 09/11/2023 291842784 avanti INDIA POST PAYMENTS BANK LIMITED(508528)
302 BAIHAR MP-38-007-035-001/3106
(AMGAHAN) 		1738007000NRG24031020230951910 04/10/2023 muliya 1738007WL043163 muliya 00697 BKID0MG1303 3315 3315 Processed 09/11/2023 291842784 muliya NARMADA JHABUA GRAMIN BANK(508515)
303 BAIHAR MP-38-007-056-001/456
(GARHI) 		1738007000NRG24041020230952541 04/10/2023 LAXMI 1738007WL043248 LAXMI 00697 BKID0MG1303 1105 1105 Processed 09/11/2023 291842784 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
304 BAIHAR MP-38-007-056-001/465
(GARHI) 		1738007000NRG24041020230952544 04/10/2023 SAMMELAL 1738007WL043248 SAMMELAL 00697 BKID0MG1303 1105 1105 Processed 10/11/2023 291842784 SAMMELAL STATE BANK OF INDIA(508548)
305 BAIHAR MP-38-007-056-001/563
(GARHI) 		1738007000NRG24041020230952545 04/10/2023 CHHOTELAL 1738007WL043248 CHHOTELAL 00697 BKID0MG1303 1105 1105 Processed 09/11/2023 291842784 CHHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
306 BAIHAR MP-38-007-056-001/563
(GARHI) 		1738007000NRG24041020230952546 04/10/2023 LAXMI 1738007WL043248 LAXMI 00697 BKID0MG1303 1105 1105 Processed 09/11/2023 291842784 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
307 BAIHAR MP-38-007-056-001/752-A
(GARHI) 		1738007000NRG24041020230952548 04/10/2023 MILAP ji 1738007WL043248 MILAP ji 00697 BKID0MG1303 1105 1105 Processed 09/11/2023 291842784 MILAPji NARMADA JHABUA GRAMIN BANK(508515)
308 BAIHAR MP-38-007-056-001/792
(GARHI) 		1738007000NRG24041020230952549 04/10/2023 SOHADRI 1738007WL043248 SOHADRI 00697 BKID0MG1303 1105 1105 Processed 10/11/2023 291842784 SOHADRI STATE BANK OF INDIA(508548)
SubTotal 28509 28509
309 BAIHAR MP-38-007-009-001/1159
(PARSHAMU) 		1738007000NRG24031020230951942 04/10/2023 hansiya 1738007WL043166 hansiya 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291842784 hansiya NARMADA JHABUA GRAMIN BANK(508515)
310 BAIHAR MP-38-007-009-001/1178
(PARSHAMU) 		1738007000NRG24031020230951950 04/10/2023 samratlal 1738007WL043166 samratlal 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291842784 samratlal NARMADA JHABUA GRAMIN BANK(508515)
311 BAIHAR MP-38-007-019-002/2190
(PONDI (G)) 		1738007000NRG24031020230951711 04/10/2023 Rajkumari PANDRE 1738007WL043149 Rajkumari PANDRE 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 291842784 RajkumariPANDRE NARMADA JHABUA GRAMIN BANK(508515)
312 BAIHAR MP-38-007-019-002/2235-A
(PONDI (G)) 		1738007000NRG24031020230951716 04/10/2023 mina bai 1738007WL043149 mina bai 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 291842784 minabai NARMADA JHABUA GRAMIN BANK(508515)
313 BAIHAR MP-38-007-019-002/2251-A
(PONDI (G)) 		1738007000NRG24031020230951719 04/10/2023 Hembati meravi 1738007WL043149 Hembati meravi 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 291842784 Hembatimeravi NARMADA JHABUA GRAMIN BANK(508515)
314 BAIHAR MP-38-007-035-001/3106
(AMGAHAN) 		1738007000NRG24031020230951909 04/10/2023 Manglu uikey 1738007WL043163 Manglu uikey 00697 BKID0NAMRGB 3315 3315 Processed 09/11/2023 291842784 Mangluuikey JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
315 BAIHAR MP-38-007-056-001/878-A
(GARHI) 		1738007000NRG24041020230952552 04/10/2023 REKHA VISHWKARMA 1738007WL043248 REKHA VISHWKARMA 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291842784 REKHAVISHWKARMA FINO PAYMENTS BANK LTD(608001)
SubTotal 9724 9724
Total 276913 276913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_041023APB_FTO_301805 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 39117
2 BAIHAR MP1738007_041023APB_FTO_301805 Central Bank Of India CBIN0281039 BALAGHAT 1326
3 BAIHAR MP1738007_041023APB_FTO_301805 Central Bank Of India CBIN0281548 MAWAI 884
4 BAIHAR MP1738007_041023APB_FTO_301805 Central Bank Of India CBIN0281997 MOTINALA 9503
5 BAIHAR MP1738007_041023APB_FTO_301805 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 76908
6 BAIHAR MP1738007_041023APB_FTO_301805 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 14586
7 BAIHAR MP1738007_041023APB_FTO_301805 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 22100
8 BAIHAR MP1738007_041023APB_FTO_301805 State Bank of India SBIN0003506 MOHGAON 36244
9 BAIHAR MP1738007_041023APB_FTO_301805 State Bank of India SBIN0004510 MALANJKHAND 3094
10 BAIHAR MP1738007_041023APB_FTO_301805 Union Bank of India UBIN0543292 BIRSA 884
11 BAIHAR MP1738007_041023APB_FTO_301805 IDFC Bank IDFB0041102 PIPARIYA 1989
12 BAIHAR MP1738007_041023APB_FTO_301805 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
13 BAIHAR MP1738007_041023APB_FTO_301805 Fino Payments Bank Ltd FINO0001446 MP RO 25194
14 BAIHAR MP1738007_041023APB_FTO_301805 India Post Payments Bank IPOS0000001 Balaghat 2873
15 BAIHAR MP1738007_041023APB_FTO_301805 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 28509
16 BAIHAR MP1738007_041023APB_FTO_301805 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 8840
17 BAIHAR MP1738007_041023APB_FTO_301805 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 884

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