Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_020423APB_FTO_943
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-38-007-009-001/1270
(PARSHAMU) 		1738007000NRG23020420231788421 02/04/2023 sumran singh dhurwey 1738007WL189154 sumran singh dhurwey 00048 BKID0NAMRGB 1428 1428 Processed 06/05/2023 530985470 sumransinghdhurwey NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
2 BAIHAR MP-38-007-009-001/1423-A
(PARSHAMU) 		1738007000NRG23020420231788423 02/04/2023 janki yadav 1738007WL189155 janki yadav 00089 CBIN0281997 1224 1224 Processed 06/05/2023 530985470 jankiyadav FINO PAYMENTS BANK LTD(608001)
3 BAIHAR MP-38-007-046-001/4162
() 		1738007000NRG23020420231789392 02/04/2023 mangal singh 1738007WL189219 mangal singh 00089 CBIN0281997 204 204 Processed 06/05/2023 530985470 mangalsingh NARMADA JHABUA GRAMIN BANK(508515)
4 BAIHAR MP-38-007-046-001/4197
() 		1738007000NRG23020420231789394 02/04/2023 Barnu Singh Maravi 1738007WL189219 Barnu Singh Maravi 00089 CBIN0281997 204 204 Processed 06/05/2023 530985470 BarnuSinghMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
5 BAIHAR MP-38-007-046-001/4206
() 		1738007000NRG23020420231789395 02/04/2023 Shyam Lal Maravi 1738007WL189219 Shyam Lal Maravi 00089 CBIN0281997 204 204 Processed 06/05/2023 530985470 ShyamLalMaravi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
6 BAIHAR MP-38-007-046-001/4225
() 		1738007000NRG23020420231789399 02/04/2023 Seema 1738007WL189219 Seema 00089 CBIN0281997 204 204 Processed 06/05/2023 530985470 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
7 BAIHAR MP-38-007-046-001/4228
() 		1738007000NRG23020420231789401 02/04/2023 foolbati 1738007WL189219 foolbati 00089 CBIN0281997 204 204 Processed 06/05/2023 530985470 foolbati NARMADA JHABUA GRAMIN BANK(508515)
8 BAIHAR MP-38-007-046-001/4228
() 		1738007000NRG23020420231789400 02/04/2023 nen singh 1738007WL189219 nen singh 00089 CBIN0281997 204 204 Processed 06/05/2023 530985470 nensingh NARMADA JHABUA GRAMIN BANK(508515)
9 BAIHAR MP-38-007-046-001/4930
() 		1738007000NRG23020420231789404 02/04/2023 joti bai 1738007WL189219 joti bai 00089 CBIN0281997 204 204 Processed 06/05/2023 530985470 jotibai CENTRAL BANK OF INDIA(607115)
10 BAIHAR MP-38-007-046-001/4940
() 		1738007000NRG23020420231789405 02/04/2023 syambati 1738007WL189219 syambati 00089 CBIN0281997 204 204 Processed 06/05/2023 530985470 syambati NARMADA JHABUA GRAMIN BANK(508515)
11 BAIHAR MP-38-007-046-002/4208
() 		1738007000NRG23020420231789417 02/04/2023 ITVARI SINGH 1738007WL189219 ITVARI SINGH 00089 CBIN0281997 204 204 Processed 06/05/2023 530985470 ITVARISINGH NARMADA JHABUA GRAMIN BANK(508515)
12 BAIHAR MP-38-007-046-002/4212
() 		1738007000NRG23020420231789418 02/04/2023 arviand 1738007WL189219 arviand 00089 CBIN0281997 204 204 Processed 06/05/2023 530985470 arviand INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAIHAR MP-38-007-046-002/4214
() 		1738007000NRG23020420231789419 02/04/2023 kamla 1738007WL189219 kamla 00089 CBIN0281997 204 204 Processed 06/05/2023 530985470 kamla NARMADA JHABUA GRAMIN BANK(508515)
14 BAIHAR MP-38-007-046-002/4223
() 		1738007000NRG23020420231789425 02/04/2023 sahbtiya 1738007WL189219 sahbtiya 00089 CBIN0281997 204 204 Processed 06/05/2023 530985470 sahbtiya CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-046-002/4225
() 		1738007000NRG23020420231789427 02/04/2023 chote lal 1738007WL189219 chote lal 00089 CBIN0281997 204 204 Processed 06/05/2023 530985470 chotelal NARMADA JHABUA GRAMIN BANK(508515)
16 BAIHAR MP-38-007-046-002/4235
() 		1738007000NRG23020420231789432 02/04/2023 basanti 1738007WL189219 basanti 00089 CBIN0281997 204 204 Processed 06/05/2023 530985470 basanti NARMADA JHABUA GRAMIN BANK(508515)
17 BAIHAR MP-38-007-046-002/4938
() 		1738007000NRG23020420231789434 02/04/2023 Hembati 1738007WL189219 Hembati 00089 CBIN0281997 204 204 Processed 06/05/2023 530985470 Hembati NARMADA JHABUA GRAMIN BANK(508515)
18 BAIHAR MP-38-007-046-002/7151
() 		1738007000NRG23020420231789435 02/04/2023 devsingh 1738007WL189219 devsingh 00089 CBIN0281997 204 204 Processed 06/05/2023 530985470 devsingh CENTRAL BANK OF INDIA(607115)
SubTotal 4488 4488
19 BAIHAR MP-38-007-004-002/1370
(SIJORA) 		1738007000NRG23020420231788255 02/04/2023 kamal 1738007WL189148 kamal 00089 CBIN0282041 204 204 Processed 06/05/2023 530985470 kamal CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-004-002/1372
(SIJORA) 		1738007000NRG23020420231788256 02/04/2023 hanyabai 1738007WL189148 hanyabai 00089 CBIN0282041 204 204 Processed 06/05/2023 530985470 hanyabai CENTRAL BANK OF INDIA(607115)
21 BAIHAR MP-38-007-004-002/1374
(SIJORA) 		1738007000NRG23020420231788257 02/04/2023 sunita 1738007WL189148 sunita 00089 CBIN0282041 204 204 Processed 06/05/2023 530985470 sunita CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-004-002/4082
(SIJORA) 		1738007000NRG23020420231788258 02/04/2023 leema 1738007WL189148 leema 00089 CBIN0282041 204 204 Processed 06/05/2023 530985470 leema CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-004-002/4085
(SIJORA) 		1738007000NRG23020420231788261 02/04/2023 maharulal 1738007WL189148 maharulal 00089 CBIN0282041 204 204 Processed 06/05/2023 530985470 maharulal CENTRAL BANK OF INDIA(607115)
24 BAIHAR MP-38-007-004-002/4085
(SIJORA) 		1738007000NRG23020420231788260 02/04/2023 seeta 1738007WL189148 seeta 00089 CBIN0282041 204 204 Processed 06/05/2023 530985470 seeta CENTRAL BANK OF INDIA(607115)
25 BAIHAR MP-38-007-004-002/4085-B
(SIJORA) 		1738007000NRG23020420231788262 02/04/2023 GEETA BAI 1738007WL189148 GEETA BAI 00089 CBIN0282041 204 204 Processed 06/05/2023 530985470 GEETABAI CENTRAL BANK OF INDIA(607115)
26 BAIHAR MP-38-007-004-002/4087
(SIJORA) 		1738007000NRG23020420231788263 02/04/2023 lakhanlal 1738007WL189148 lakhanlal 00089 CBIN0282041 204 204 Processed 06/05/2023 530985470 lakhanlal CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-004-002/4087-A
(SIJORA) 		1738007000NRG23020420231788264 02/04/2023 ROSHANI 1738007WL189148 ROSHANI 00089 CBIN0282041 204 204 Processed 06/05/2023 530985470 ROSHANI CENTRAL BANK OF INDIA(607115)
28 BAIHAR MP-38-007-004-002/4093
(SIJORA) 		1738007000NRG23020420231788266 02/04/2023 sagvan 1738007WL189148 sagvan 00089 CBIN0282041 204 204 Processed 06/05/2023 530985470 sagvan CENTRAL BANK OF INDIA(607115)
29 BAIHAR MP-38-007-004-002/4095
(SIJORA) 		1738007000NRG23020420231788268 02/04/2023 pahadsingh 1738007WL189148 pahadsingh 00089 CBIN0282041 204 204 Processed 06/05/2023 530985470 pahadsingh CENTRAL BANK OF INDIA(607115)
30 BAIHAR MP-38-007-004-002/4095
(SIJORA) 		1738007000NRG23020420231788267 02/04/2023 sumira 1738007WL189148 sumira 00089 CBIN0282041 204 204 Processed 06/05/2023 530985470 sumira CENTRAL BANK OF INDIA(607115)
31 BAIHAR MP-38-007-004-002/4097
(SIJORA) 		1738007000NRG23020420231788270 02/04/2023 angad 1738007WL189148 angad 00089 CBIN0282041 204 204 Processed 06/05/2023 530985470 angad CENTRAL BANK OF INDIA(607115)
32 BAIHAR MP-38-007-004-002/4097
(SIJORA) 		1738007000NRG23020420231788269 02/04/2023 savita 1738007WL189148 savita 00089 CBIN0282041 204 204 Processed 06/05/2023 530985470 savita CENTRAL BANK OF INDIA(607115)
33 BAIHAR MP-38-007-004-002/4100
(SIJORA) 		1738007000NRG23020420231788272 02/04/2023 bhudaram 1738007WL189148 bhudaram 00089 CBIN0282041 204 204 Processed 06/05/2023 530985470 bhudaram CENTRAL BANK OF INDIA(607115)
34 BAIHAR MP-38-007-004-002/4102
(SIJORA) 		1738007000NRG23020420231788273 02/04/2023 sukvati 1738007WL189148 sukvati 00089 CBIN0282041 204 204 Processed 06/05/2023 530985470 sukvati CENTRAL BANK OF INDIA(607115)
35 BAIHAR MP-38-007-004-002/4104
(SIJORA) 		1738007000NRG23020420231788276 02/04/2023 bhudasingh 1738007WL189148 bhudasingh 00089 CBIN0282041 204 204 Processed 06/05/2023 530985470 bhudasingh CENTRAL BANK OF INDIA(607115)
36 BAIHAR MP-38-007-004-002/4105
(SIJORA) 		1738007000NRG23020420231788277 02/04/2023 narayan 1738007WL189148 narayan 00089 CBIN0282041 204 204 Processed 06/05/2023 530985470 narayan CENTRAL BANK OF INDIA(607115)
37 BAIHAR MP-38-007-004-002/4106
(SIJORA) 		1738007000NRG23020420231788278 02/04/2023 darsan 1738007WL189148 darsan 00089 CBIN0282041 204 204 Processed 06/05/2023 530985470 darsan CENTRAL BANK OF INDIA(607115)
38 BAIHAR MP-38-007-004-002/4108
(SIJORA) 		1738007000NRG23020420231788279 02/04/2023 hanuman 1738007WL189148 hanuman 00089 CBIN0282041 204 204 Processed 06/05/2023 530985470 hanuman PUNJAB NATIONAL BANK(508568)
39 BAIHAR MP-38-007-004-002/4119
(SIJORA) 		1738007000NRG23020420231788280 02/04/2023 kuvarsingh 1738007WL189148 kuvarsingh 00089 CBIN0282041 204 204 Processed 06/05/2023 530985470 kuvarsingh CENTRAL BANK OF INDIA(607115)
40 BAIHAR MP-38-007-004-002/4137
(SIJORA) 		1738007000NRG23020420231788282 02/04/2023 jevanti 1738007WL189148 jevanti 00089 CBIN0282041 204 204 Processed 06/05/2023 530985470 jevanti CENTRAL BANK OF INDIA(607115)
41 BAIHAR MP-38-007-004-002/4139
(SIJORA) 		1738007000NRG23020420231788283 02/04/2023 chetan 1738007WL189148 chetan 00089 CBIN0282041 204 204 Processed 06/05/2023 530985470 chetan CENTRAL BANK OF INDIA(607115)
42 BAIHAR MP-38-007-004-002/5698
(SIJORA) 		1738007000NRG23020420231788286 02/04/2023 BILSAN 1738007WL189148 BILSAN 00089 CBIN0282041 1224 1224 Processed 06/05/2023 530985470 BILSAN CENTRAL BANK OF INDIA(607115)
43 BAIHAR MP-38-007-004-002/6094
(SIJORA) 		1738007000NRG23020420231788287 02/04/2023 VIMLA 1738007WL189148 VIMLA 00089 CBIN0282041 1224 1224 Processed 06/05/2023 530985470 VIMLA CENTRAL BANK OF INDIA(607115)
44 BAIHAR MP-38-007-004-002/6109
(SIJORA) 		1738007000NRG23020420231788288 02/04/2023 GANGA BAI 1738007WL189148 GANGA BAI 00089 CBIN0282041 408 408 Processed 06/05/2023 530985470 GANGABAI CENTRAL BANK OF INDIA(607115)
45 BAIHAR MP-38-007-010-001/2655-A
(KHAJRA) 		1738007000NRG23020420231789274 02/04/2023 Dhaneshwari Banjara 1738007WL189212 Dhaneshwari Banjara 00089 CBIN0282041 1020 1020 Processed 06/05/2023 530985470 DhaneshwariBanjara CENTRAL BANK OF INDIA(607115)
46 BAIHAR MP-38-007-025-002/9153
(KEOLARI) 		1738007000NRG23020420231788440 02/04/2023 khem raj tandiya 1738007WL189158 khem raj tandiya 00089 CBIN0282041 2448 2448 Processed 06/05/2023 530985470 khemrajtandiya FINO PAYMENTS BANK LTD(608001)
47 BAIHAR MP-38-007-025-002/9153
(KEOLARI) 		1738007000NRG23020420231788439 02/04/2023 ramti bai 1738007WL189158 ramti bai 00089 CBIN0282041 2856 2856 Processed 06/05/2023 530985470 ramtibai CENTRAL BANK OF INDIA(607115)
48 BAIHAR MP-38-007-025-002/9181
(KEOLARI) 		1738007000NRG23020420231788448 02/04/2023 rakesh 1738007WL189159 rakesh 00089 CBIN0282041 2856 2856 Processed 06/05/2023 530985470 rakesh FINO PAYMENTS BANK LTD(608001)
49 BAIHAR MP-38-007-025-002/9225-A
(KEOLARI) 		1738007000NRG23020420231788442 02/04/2023 sarita 1738007WL189158 sarita 00089 CBIN0282041 2448 2448 Processed 06/05/2023 530985470 sarita CENTRAL BANK OF INDIA(607115)
50 BAIHAR MP-38-007-025-002/9226-A
(KEOLARI) 		1738007000NRG23020420231788444 02/04/2023 emla bai 1738007WL189158 emla bai 00089 CBIN0282041 1836 1836 Processed 06/05/2023 530985470 emlabai CENTRAL BANK OF INDIA(607115)
51 BAIHAR MP-38-007-025-002/9226-A
(KEOLARI) 		1738007000NRG23020420231788443 02/04/2023 padam singh 1738007WL189158 padam singh 00089 CBIN0282041 2040 2040 Processed 06/05/2023 530985470 padamsingh CENTRAL BANK OF INDIA(607115)
52 BAIHAR MP-38-007-025-002/9226-B
(KEOLARI) 		1738007000NRG23020420231788445 02/04/2023 MANOJ 1738007WL189158 MANOJ 00089 CBIN0282041 2040 2040 Processed 06/05/2023 530985470 MANOJ CENTRAL BANK OF INDIA(607115)
53 BAIHAR MP-38-007-025-002/9226-B
(KEOLARI) 		1738007000NRG23020420231788446 02/04/2023 tarasan 1738007WL189158 tarasan 00089 CBIN0282041 1836 1836 Processed 06/05/2023 530985470 tarasan CENTRAL BANK OF INDIA(607115)
54 BAIHAR MP-38-007-025-002/9265
(KEOLARI) 		1738007000NRG23020420231788447 02/04/2023 sahran singh 1738007WL189158 sahran singh 00089 CBIN0282041 2856 2856 Processed 06/05/2023 530985470 sahransingh CENTRAL BANK OF INDIA(607115)
55 BAIHAR MP-38-007-045-001/2031
(KANDAI) 		1738007000NRG23020420231789788 02/04/2023 Bilasha 1738007WL189243 Bilasha 00089 CBIN0282041 1224 1224 Processed 06/05/2023 530985470 Bilasha CENTRAL BANK OF INDIA(607115)
56 BAIHAR MP-38-007-045-001/2054-A
(KANDAI) 		1738007000NRG23020420231789846 02/04/2023 than singh 1738007WL189245 than singh 00089 CBIN0282041 1224 1224 Processed 06/05/2023 530985470 thansingh CENTRAL BANK OF INDIA(607115)
57 BAIHAR MP-38-007-045-001/2065-A
(KANDAI) 		1738007000NRG23020420231789850 02/04/2023 shyamlal 1738007WL189245 shyamlal 00089 CBIN0282041 1224 1224 Processed 06/05/2023 530985470 shyamlal CENTRAL BANK OF INDIA(607115)
58 BAIHAR MP-38-007-045-001/2103-A
(KANDAI) 		1738007000NRG23020420231789854 02/04/2023 Shavni Bai 1738007WL189245 Shavni Bai 00089 CBIN0282041 1224 1224 Processed 06/05/2023 530985470 ShavniBai CENTRAL BANK OF INDIA(607115)
59 BAIHAR MP-38-007-045-001/2106-A
(KANDAI) 		1738007000NRG23020420231789855 02/04/2023 Dhirpal 1738007WL189245 Dhirpal 00089 CBIN0282041 1224 1224 Processed 06/05/2023 530985470 Dhirpal CENTRAL BANK OF INDIA(607115)
60 BAIHAR MP-38-007-045-001/2124
(KANDAI) 		1738007000NRG23020420231789858 02/04/2023 lamiya 1738007WL189245 lamiya 00089 CBIN0282041 1224 1224 Processed 06/05/2023 530985470 lamiya CENTRAL BANK OF INDIA(607115)
61 BAIHAR MP-38-007-045-001/2144-A
(KANDAI) 		1738007000NRG23020420231789803 02/04/2023 Anjita Invati 1738007WL189243 Anjita Invati 00089 CBIN0282041 1224 1224 Processed 06/05/2023 530985470 AnjitaInvati STATE BANK OF INDIA(508548)
62 BAIHAR MP-38-007-045-002/107
(KANDAI) 		1738007000NRG23020420231789717 02/04/2023 CHMFHA BAI 1738007WL189237 CHMFHA BAI 00089 CBIN0282041 1224 1224 Processed 06/05/2023 530985470 CHMFHABAI CENTRAL BANK OF INDIA(607115)
63 BAIHAR MP-38-007-045-002/92
(KANDAI) 		1738007000NRG23020420231789732 02/04/2023 GOBRDGN 1738007WL189237 GOBRDGN 00089 CBIN0282041 1224 1224 Processed 06/05/2023 530985470 GOBRDGN CENTRAL BANK OF INDIA(607115)
64 BAIHAR MP-38-007-054-001/10053
(KATANGI BHU) 		1738007000NRG23020420231789567 02/04/2023 hare singh 1738007WL189233 hare singh 00089 CBIN0282041 816 816 Processed 06/05/2023 530985470 haresingh STATE BANK OF INDIA(508548)
65 BAIHAR MP-38-007-054-001/10060
(KATANGI BHU) 		1738007000NRG23020420231789568 02/04/2023 ramkali 1738007WL189233 ramkali 00089 CBIN0282041 816 816 Processed 06/05/2023 530985470 ramkali CENTRAL BANK OF INDIA(607115)
66 BAIHAR MP-38-007-054-002/10003-B
(KATANGI BHU) 		1738007000NRG23020420231789570 02/04/2023 bishila 1738007WL189233 bishila 00089 CBIN0282041 816 816 Processed 06/05/2023 530985470 bishila CENTRAL BANK OF INDIA(607115)
67 BAIHAR MP-38-007-054-002/10003-B
(KATANGI BHU) 		1738007000NRG23020420231789569 02/04/2023 gulab 1738007WL189233 gulab 00089 CBIN0282041 816 816 Processed 06/05/2023 530985470 gulab CENTRAL BANK OF INDIA(607115)
68 BAIHAR MP-38-007-054-002/10027-C
(KATANGI BHU) 		1738007000NRG23020420231789573 02/04/2023 manjulata armo 1738007WL189233 manjulata armo 00089 CBIN0282041 816 816 Processed 06/05/2023 530985470 manjulataarmo CENTRAL BANK OF INDIA(607115)
69 BAIHAR MP-38-007-054-002/10031-A
(KATANGI BHU) 		1738007000NRG23020420231789574 02/04/2023 shabnam 1738007WL189233 shabnam 00089 CBIN0282041 816 816 Processed 06/05/2023 530985470 shabnam CENTRAL BANK OF INDIA(607115)
70 BAIHAR MP-38-007-054-002/10032
(KATANGI BHU) 		1738007000NRG23020420231789575 02/04/2023 baliram 1738007WL189233 baliram 00089 CBIN0282041 816 816 Processed 06/05/2023 530985470 baliram CENTRAL BANK OF INDIA(607115)
71 BAIHAR MP-38-007-054-002/10033
(KATANGI BHU) 		1738007000NRG23020420231789577 02/04/2023 fulan 1738007WL189233 fulan 00089 CBIN0282041 1020 1020 Processed 06/05/2023 530985470 fulan CENTRAL BANK OF INDIA(607115)
72 BAIHAR MP-38-007-054-002/10034-B
(KATANGI BHU) 		1738007000NRG23020420231789579 02/04/2023 shyamkunvar arjun dhurwey 1738007WL189233 shyamkunvar arjun dhurwey 00089 CBIN0282041 816 816 Processed 06/05/2023 530985470 shyamkunvararjundhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
73 BAIHAR MP-38-007-054-002/10054-C
(KATANGI BHU) 		1738007000NRG23020420231789581 02/04/2023 shivlal meravi 1738007WL189233 shivlal meravi 00089 CBIN0282041 1020 1020 Processed 06/05/2023 530985470 shivlalmeravi PUNJAB NATIONAL BANK(508568)
74 BAIHAR MP-38-007-054-002/10057
(KATANGI BHU) 		1738007000NRG23020420231789582 02/04/2023 devsingh 1738007WL189233 devsingh 00089 CBIN0282041 408 408 Processed 06/05/2023 530985470 devsingh FINO PAYMENTS BANK LTD(608001)
75 BAIHAR MP-38-007-054-002/10061
(KATANGI BHU) 		1738007000NRG23020420231789587 02/04/2023 jaisingh 1738007WL189233 jaisingh 00089 CBIN0282041 204 204 Processed 06/05/2023 530985470 jaisingh STATE BANK OF INDIA(508548)
76 BAIHAR MP-38-007-054-002/10061
(KATANGI BHU) 		1738007000NRG23020420231789588 02/04/2023 kali bai 1738007WL189233 kali bai 00089 CBIN0282041 816 816 Processed 06/05/2023 530985470 kalibai CENTRAL BANK OF INDIA(607115)
77 BAIHAR MP-38-007-054-002/10061-A
(KATANGI BHU) 		1738007000NRG23020420231789589 02/04/2023 sita 1738007WL189233 sita 00089 CBIN0282041 816 816 Processed 06/05/2023 530985470 sita STATE BANK OF INDIA(508548)
78 BAIHAR MP-38-007-054-002/10062
(KATANGI BHU) 		1738007000NRG23020420231789590 02/04/2023 birsingh 1738007WL189233 birsingh 00089 CBIN0282041 204 204 Processed 06/05/2023 530985470 birsingh CENTRAL BANK OF INDIA(607115)
79 BAIHAR MP-38-007-054-002/10063-B
(KATANGI BHU) 		1738007000NRG23020420231789592 02/04/2023 sunita 1738007WL189233 sunita 00089 CBIN0282041 816 816 Processed 06/05/2023 530985470 sunita CENTRAL BANK OF INDIA(607115)
80 BAIHAR MP-38-007-054-002/10064-B
(KATANGI BHU) 		1738007000NRG23020420231789595 02/04/2023 manisha 1738007WL189233 manisha 00089 CBIN0282041 816 816 Processed 06/05/2023 530985470 manisha STATE BANK OF INDIA(508548)
81 BAIHAR MP-38-007-054-002/10064-B
(KATANGI BHU) 		1738007000NRG23020420231789594 02/04/2023 rajesh 1738007WL189233 rajesh 00089 CBIN0282041 816 816 Processed 06/05/2023 530985470 rajesh UNION BANK OF INDIA(508500)
82 BAIHAR MP-38-007-054-002/7151
(KATANGI BHU) 		1738007000NRG23020420231789604 02/04/2023 sagni 1738007WL189233 sagni 00089 CBIN0282041 1020 1020 Processed 06/05/2023 530985470 sagni CENTRAL BANK OF INDIA(607115)
83 BAIHAR MP-38-007-054-002/9933
(KATANGI BHU) 		1738007000NRG23020420231789605 02/04/2023 anita 1738007WL189233 anita 00089 CBIN0282041 408 408 Processed 06/05/2023 530985470 anita CENTRAL BANK OF INDIA(607115)
84 BAIHAR MP-38-007-054-002/9976
(KATANGI BHU) 		1738007000NRG23020420231789607 02/04/2023 pratap singh 1738007WL189233 pratap singh 00089 CBIN0282041 1020 1020 Processed 06/05/2023 530985470 pratapsingh CENTRAL BANK OF INDIA(607115)
85 BAIHAR MP-38-007-054-002/9979
(KATANGI BHU) 		1738007000NRG23020420231789609 02/04/2023 kala bai 1738007WL189233 kala bai 00089 CBIN0282041 204 204 Processed 06/05/2023 530985470 kalabai CENTRAL BANK OF INDIA(607115)
86 BAIHAR MP-38-007-054-002/9984
(KATANGI BHU) 		1738007000NRG23020420231789611 02/04/2023 chainu singh 1738007WL189233 chainu singh 00089 CBIN0282041 1020 1020 Processed 06/05/2023 530985470 chainusingh CENTRAL BANK OF INDIA(607115)
SubTotal 57936 57936
87 BAIHAR MP-38-007-045-001/2018
(KANDAI) 		1738007000NRG23020420231789840 02/04/2023 sukvaro bai 1738007WL189245 sukvaro bai 00089 CBIN0282832 1224 1224 Processed 06/05/2023 530985470 sukvarobai CENTRAL BANK OF INDIA(607115)
88 BAIHAR MP-38-007-045-001/2022
(KANDAI) 		1738007000NRG23020420231789841 02/04/2023 birsingh 1738007WL189245 birsingh 00089 CBIN0282832 1224 1224 Processed 06/05/2023 530985470 birsingh GENERAL POST OFFICE(607245)
89 BAIHAR MP-38-007-045-001/2031
(KANDAI) 		1738007000NRG23020420231789787 02/04/2023 santu 1738007WL189243 santu 00089 CBIN0282832 1224 1224 Processed 06/05/2023 530985470 santu CENTRAL BANK OF INDIA(607115)
90 BAIHAR MP-38-007-045-001/2045
(KANDAI) 		1738007000NRG23020420231789843 02/04/2023 adruk 1738007WL189245 adruk 00089 CBIN0282832 1224 1224 Processed 06/05/2023 530985470 adruk CENTRAL BANK OF INDIA(607115)
91 BAIHAR MP-38-007-045-001/2057
(KANDAI) 		1738007000NRG23020420231789847 02/04/2023 titru 1738007WL189245 titru 00089 CBIN0282832 1224 1224 Processed 06/05/2023 530985470 titru CENTRAL BANK OF INDIA(607115)
92 BAIHAR MP-38-007-045-001/2065
(KANDAI) 		1738007000NRG23020420231789849 02/04/2023 BIRIYA BAI 1738007WL189245 BIRIYA BAI 00089 CBIN0282832 1224 1224 Processed 06/05/2023 530985470 BIRIYABAI CENTRAL BANK OF INDIA(607115)
93 BAIHAR MP-38-007-045-001/2065
(KANDAI) 		1738007000NRG23020420231789848 02/04/2023 duklusingh 1738007WL189245 duklusingh 00089 CBIN0282832 1224 1224 Processed 06/05/2023 530985470 duklusingh CENTRAL BANK OF INDIA(607115)
94 BAIHAR MP-38-007-045-001/2111
(KANDAI) 		1738007000NRG23020420231789795 02/04/2023 HANSARAM 1738007WL189243 HANSARAM 00089 CBIN0282832 1224 1224 Processed 06/05/2023 530985470 HANSARAM CENTRAL BANK OF INDIA(607115)
95 BAIHAR MP-38-007-045-001/2111
(KANDAI) 		1738007000NRG23020420231789796 02/04/2023 rmotin bai 1738007WL189243 rmotin bai 00089 CBIN0282832 1224 1224 Processed 06/05/2023 530985470 rmotinbai CENTRAL BANK OF INDIA(607115)
96 BAIHAR MP-38-007-045-001/2131
(KANDAI) 		1738007000NRG23020420231789799 02/04/2023 sunita bai 1738007WL189243 sunita bai 00089 CBIN0282832 1224 1224 Processed 06/05/2023 530985470 sunitabai CENTRAL BANK OF INDIA(607115)
97 BAIHAR MP-38-007-045-001/2144
(KANDAI) 		1738007000NRG23020420231789859 02/04/2023 samartiya 1738007WL189245 samartiya 00089 CBIN0282832 1224 1224 Processed 06/05/2023 530985470 samartiya STATE BANK OF INDIA(508548)
98 BAIHAR MP-38-007-045-001/2149-A
(KANDAI) 		1738007000NRG23020420231789861 02/04/2023 Dinu 1738007WL189245 Dinu 00089 CBIN0282832 1224 1224 Processed 06/05/2023 530985470 Dinu CENTRAL BANK OF INDIA(607115)
99 BAIHAR MP-38-007-045-001/2164
(KANDAI) 		1738007000NRG23020420231789804 02/04/2023 Eshvar Tekam 1738007WL189243 Eshvar Tekam 00089 CBIN0282832 1224 1224 Processed 06/05/2023 530985470 EshvarTekam FINO PAYMENTS BANK LTD(608001)
100 BAIHAR MP-38-007-045-001/7169-A
(KANDAI) 		1738007000NRG23020420231789862 02/04/2023 URMILA 1738007WL189245 URMILA 00089 CBIN0282832 1224 1224 Processed 06/05/2023 530985470 URMILA STATE BANK OF INDIA(508548)
101 BAIHAR MP-38-007-045-001/7174
(KANDAI) 		1738007000NRG23020420231789865 02/04/2023 SHIVRAM 1738007WL189245 SHIVRAM 00089 CBIN0282832 1224 1224 Processed 06/05/2023 530985470 SHIVRAM CENTRAL BANK OF INDIA(607115)
102 BAIHAR MP-38-007-045-002/106-B
(KANDAI) 		1738007000NRG23020420231789714 02/04/2023 HIRASINGH 1738007WL189237 HIRASINGH 00089 CBIN0282832 1224 1224 Rejected 06/05/2023 530985470 Account closed
103 BAIHAR MP-38-007-045-002/118
(KANDAI) 		1738007000NRG23020420231789723 02/04/2023 shadin 1738007WL189237 shadin 00089 CBIN0282832 1224 1224 Processed 06/05/2023 530985470 shadin CENTRAL BANK OF INDIA(607115)
104 BAIHAR MP-38-007-045-002/64
(KANDAI) 		1738007000NRG23020420231789725 02/04/2023 ramlo 1738007WL189237 ramlo 00089 CBIN0282832 1224 1224 Processed 06/05/2023 530985470 ramlo CENTRAL BANK OF INDIA(607115)
105 BAIHAR MP-38-007-045-002/86
(KANDAI) 		1738007000NRG23020420231789730 02/04/2023 belansingh 1738007WL189237 belansingh 00089 CBIN0282832 1020 1020 Processed 06/05/2023 530985470 belansingh CENTRAL BANK OF INDIA(607115)
106 BAIHAR MP-38-007-045-002/92
(KANDAI) 		1738007000NRG23020420231789731 02/04/2023 pyaribai 1738007WL189237 pyaribai 00089 CBIN0282832 1224 1224 Processed 06/05/2023 530985470 pyaribai CENTRAL BANK OF INDIA(607115)
107 BAIHAR MP-38-007-045-002/93-C
(KANDAI) 		1738007000NRG23020420231789733 02/04/2023 RAMSINGH 1738007WL189237 RAMSINGH 00089 CBIN0282832 1224 1224 Processed 06/05/2023 530985470 RAMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 25500 25500
108 BAIHAR MP-38-007-046-001/4951
() 		1738007000NRG23020420231789407 02/04/2023 SONIYA DHURVE 1738007WL189219 SONIYA DHURVE 00354 PUNB0720800 204 204 Processed 06/05/2023 530985470 SONIYADHURVE PUNJAB NATIONAL BANK(508568)
SubTotal 204 204
109 BAIHAR MP-38-007-010-001/135
(KHAJRA) 		1738007000NRG23020420231789250 02/04/2023 SANDEEP KUMAR DHURWEY 1738007WL189212 SANDEEP KUMAR DHURWEY 00415 SBIN0001168 1020 1020 Processed 06/05/2023 530985470 SANDEEPKUMARDHURWEY STATE BANK OF INDIA(508548)
110 BAIHAR MP-38-007-010-001/183-A
(KHAJRA) 		1738007000NRG23020420231789258 02/04/2023 AMBIKA DHURWEY 1738007WL189212 AMBIKA DHURWEY 00415 SBIN0001168 816 816 Processed 06/05/2023 530985470 AMBIKADHURWEY STATE BANK OF INDIA(508548)
111 BAIHAR MP-38-007-010-001/187
(KHAJRA) 		1738007000NRG23020420231789261 02/04/2023 DASHVANTI 1738007WL189212 DASHVANTI 00415 SBIN0001168 408 408 Processed 06/05/2023 530985470 DASHVANTI STATE BANK OF INDIA(508548)
112 BAIHAR MP-38-007-010-001/190-A
(KHAJRA) 		1738007000NRG23020420231789262 02/04/2023 babita 1738007WL189212 babita 00415 SBIN0001168 1020 1020 Processed 06/05/2023 530985470 babita STATE BANK OF INDIA(508548)
113 BAIHAR MP-38-007-010-001/218
(KHAJRA) 		1738007000NRG23020420231789264 02/04/2023 SURENDRA DHURWEY 1738007WL189212 SURENDRA DHURWEY 00415 SBIN0001168 1020 1020 Processed 06/05/2023 530985470 SURENDRADHURWEY STATE BANK OF INDIA(508548)
114 BAIHAR MP-38-007-010-001/236
(KHAJRA) 		1738007000NRG23020420231789270 02/04/2023 BASANTI BAI PARTE 1738007WL189212 BASANTI BAI PARTE 00415 SBIN0001168 1020 1020 Processed 06/05/2023 530985470 BASANTIBAIPARTE STATE BANK OF INDIA(508548)
115 BAIHAR MP-38-007-010-001/255-A
(KHAJRA) 		1738007000NRG23020420231789273 02/04/2023 Devendra dhurwey 1738007WL189212 Devendra dhurwey 00415 SBIN0001168 408 408 Processed 06/05/2023 530985470 Devendradhurwey STATE BANK OF INDIA(508548)
116 BAIHAR MP-38-007-010-001/2792
(KHAJRA) 		1738007000NRG23020420231789277 02/04/2023 SANKAR PARTE 1738007WL189212 SANKAR PARTE 00415 SBIN0001168 1020 1020 Processed 06/05/2023 530985470 SANKARPARTE STATE BANK OF INDIA(508548)
117 BAIHAR MP-38-007-025-002/9075
(KEOLARI) 		1738007000NRG23020420231788438 02/04/2023 urmila 1738007WL189158 urmila 00415 SBIN0001168 2448 2448 Processed 06/05/2023 530985470 urmila STATE BANK OF INDIA(508548)
118 BAIHAR MP-38-007-025-002/9178-A
(KEOLARI) 		1738007000NRG23020420231788441 02/04/2023 bhagwanti 1738007WL189158 bhagwanti 00415 SBIN0001168 2856 2856 Processed 06/05/2023 530985470 bhagwanti STATE BANK OF INDIA(508548)
119 BAIHAR MP-38-007-025-002/9181
(KEOLARI) 		1738007000NRG23020420231788449 02/04/2023 kalpana 1738007WL189159 kalpana 00415 SBIN0001168 2856 2856 Processed 06/05/2023 530985470 kalpana STATE BANK OF INDIA(508548)
120 BAIHAR MP-38-007-025-002/9226-C
(KEOLARI) 		1738007000NRG23020420231788450 02/04/2023 rajwanti 1738007WL189160 rajwanti 00415 SBIN0001168 2856 2856 Processed 06/05/2023 530985470 rajwanti STATE BANK OF INDIA(508548)
121 BAIHAR MP-38-007-032-001/7877
(MOWALA) 		1738007032NRG23020420231788424 02/04/2023 dharmendra 1738007032WL189156 dharmendra 00415 SBIN0001168 408 408 Processed 06/05/2023 530985470 dharmendra FINO PAYMENTS BANK LTD(608001)
122 BAIHAR MP-38-007-032-001/7953
(MOWALA) 		1738007032NRG23020420231788425 02/04/2023 buddan bai 1738007032WL189156 buddan bai 00415 SBIN0001168 204 204 Processed 06/05/2023 530985470 buddanbai STATE BANK OF INDIA(508548)
123 BAIHAR MP-38-007-032-001/7957
(MOWALA) 		1738007032NRG23020420231788426 02/04/2023 lamu pandre 1738007032WL189156 lamu pandre 00415 SBIN0001168 204 204 Processed 06/05/2023 530985470 lamupandre STATE BANK OF INDIA(508548)
124 BAIHAR MP-38-007-032-001/7957
(MOWALA) 		1738007032NRG23020420231788427 02/04/2023 Shakan bai pandre 1738007032WL189156 Shakan bai pandre 00415 SBIN0001168 408 408 Processed 06/05/2023 530985470 Shakanbaipandre STATE BANK OF INDIA(508548)
125 BAIHAR MP-38-007-032-001/7966
(MOWALA) 		1738007032NRG23020420231788429 02/04/2023 bhadu singh 1738007032WL189156 bhadu singh 00415 SBIN0001168 204 204 Processed 06/05/2023 530985470 bhadusingh INDIA POST PAYMENTS BANK LIMITED(508528)
126 BAIHAR MP-38-007-032-001/7966
(MOWALA) 		1738007032NRG23020420231788430 02/04/2023 rawan bai 1738007032WL189156 rawan bai 00415 SBIN0001168 204 204 Processed 06/05/2023 530985470 rawanbai INDIA POST PAYMENTS BANK LIMITED(508528)
127 BAIHAR MP-38-007-032-001/7967-B
(MOWALA) 		1738007032NRG23020420231788431 02/04/2023 lami markam 1738007032WL189156 lami markam 00415 SBIN0001168 204 204 Processed 06/05/2023 530985470 lamimarkam STATE BANK OF INDIA(508548)
128 BAIHAR MP-38-007-032-001/7967-B
(MOWALA) 		1738007032NRG23020420231788432 02/04/2023 sukchand markam 1738007032WL189156 sukchand markam 00415 SBIN0001168 408 408 Processed 06/05/2023 530985470 sukchandmarkam STATE BANK OF INDIA(508548)
129 BAIHAR MP-38-007-032-001/7977
(MOWALA) 		1738007032NRG23020420231788433 02/04/2023 sumitra bai 1738007032WL189156 sumitra bai 00415 SBIN0001168 204 204 Processed 06/05/2023 530985470 sumitrabai STATE BANK OF INDIA(508548)
130 BAIHAR MP-38-007-032-001/7984-A
(MOWALA) 		1738007032NRG23020420231788434 02/04/2023 sukhawaro 1738007032WL189156 sukhawaro 00415 SBIN0001168 408 408 Processed 06/05/2023 530985470 sukhawaro STATE BANK OF INDIA(508548)
131 BAIHAR MP-38-007-032-001/7992
(MOWALA) 		1738007032NRG23020420231788435 02/04/2023 amarbati 1738007032WL189156 amarbati 00415 SBIN0001168 204 204 Processed 06/05/2023 530985470 amarbati STATE BANK OF INDIA(508548)
132 BAIHAR MP-38-007-045-001/1919-A
(KANDAI) 		1738007000NRG23020420231789836 02/04/2023 Dinesh 1738007WL189245 Dinesh 00415 SBIN0001168 1224 1224 Processed 06/05/2023 530985470 Dinesh STATE BANK OF INDIA(508548)
133 BAIHAR MP-38-007-045-001/1985-D
(KANDAI) 		1738007000NRG23020420231789837 02/04/2023 Rajesh Meravi 1738007WL189245 Rajesh Meravi 00415 SBIN0001168 1224 1224 Processed 06/05/2023 530985470 RajeshMeravi STATE BANK OF INDIA(508548)
134 BAIHAR MP-38-007-045-001/7173
(KANDAI) 		1738007000NRG23020420231789864 02/04/2023 Dhanraj 1738007WL189245 Dhanraj 00415 SBIN0001168 1224 1224 Processed 06/05/2023 530985470 Dhanraj FINO PAYMENTS BANK LTD(608001)
135 BAIHAR MP-38-007-045-002/112
(KANDAI) 		1738007000NRG23020420231789718 02/04/2023 SUNIL 1738007WL189237 SUNIL 00415 SBIN0001168 1224 1224 Processed 06/05/2023 530985470 SUNIL STATE BANK OF INDIA(508548)
136 BAIHAR MP-38-007-045-002/116
(KANDAI) 		1738007000NRG23020420231789722 02/04/2023 RAMESHVAI 1738007WL189237 RAMESHVAI 00415 SBIN0001168 1224 1224 Processed 06/05/2023 530985470 RAMESHVAI STATE BANK OF INDIA(508548)
137 BAIHAR MP-38-007-045-002/116
(KANDAI) 		1738007000NRG23020420231789721 02/04/2023 shivlal 1738007WL189237 shivlal 00415 SBIN0001168 1224 1224 Processed 06/05/2023 530985470 shivlal STATE BANK OF INDIA(508548)
138 BAIHAR MP-38-007-045-002/66
(KANDAI) 		1738007000NRG23020420231789727 02/04/2023 SAMPATSINGH 1738007WL189237 SAMPATSINGH 00415 SBIN0001168 1224 1224 Processed 06/05/2023 530985470 SAMPATSINGH STATE BANK OF INDIA(508548)
139 BAIHAR MP-38-007-045-002/82-B
(KANDAI) 		1738007000NRG23020420231789729 02/04/2023 Dilip 1738007WL189237 Dilip 00415 SBIN0001168 1224 1224 Processed 06/05/2023 530985470 Dilip CENTRAL BANK OF INDIA(607115)
140 BAIHAR MP-38-007-054-002/10058-A
(KATANGI BHU) 		1738007000NRG23020420231789584 02/04/2023 priyanka meravi 1738007WL189233 priyanka meravi 00415 SBIN0001168 1020 1020 Processed 06/05/2023 530985470 priyankameravi STATE BANK OF INDIA(508548)
141 BAIHAR MP-38-007-054-002/10070
(KATANGI BHU) 		1738007000NRG23020420231789596 02/04/2023 basanti warkade 1738007WL189233 basanti warkade 00415 SBIN0001168 816 816 Processed 06/05/2023 530985470 basantiwarkade STATE BANK OF INDIA(508548)
SubTotal 32436 32436
142 BAIHAR MP-38-007-045-001/2023-A
(KANDAI) 		1738007000NRG23020420231789842 02/04/2023 LALEETA 1738007WL189245 LALEETA 00415 SBIN0003506 816 816 Processed 06/05/2023 530985470 LALEETA STATE BANK OF INDIA(508548)
143 BAIHAR MP-38-007-045-001/2046
(KANDAI) 		1738007000NRG23020420231789791 02/04/2023 SHIMA BAI 1738007WL189243 SHIMA BAI 00415 SBIN0003506 1224 1224 Processed 06/05/2023 530985470 SHIMABAI STATE BANK OF INDIA(508548)
144 BAIHAR MP-38-007-045-001/2071
(KANDAI) 		1738007000NRG23020420231789793 02/04/2023 mamta 1738007WL189243 mamta 00415 SBIN0003506 1224 1224 Processed 06/05/2023 530985470 mamta STATE BANK OF INDIA(508548)
145 BAIHAR MP-38-007-045-001/2082
(KANDAI) 		1738007000NRG23020420231789851 02/04/2023 RAKHI 1738007WL189245 RAKHI 00415 SBIN0003506 1224 1224 Processed 06/05/2023 530985470 RAKHI STATE BANK OF INDIA(508548)
146 BAIHAR MP-38-007-045-001/2094
(KANDAI) 		1738007000NRG23020420231789852 02/04/2023 DEVSINGH 1738007WL189245 DEVSINGH 00415 SBIN0003506 1224 1224 Processed 06/05/2023 530985470 DEVSINGH STATE BANK OF INDIA(508548)
147 BAIHAR MP-38-007-045-001/2113
(KANDAI) 		1738007000NRG23020420231789797 02/04/2023 ramcharan 1738007WL189243 ramcharan 00415 SBIN0003506 1224 1224 Processed 06/05/2023 530985470 ramcharan STATE BANK OF INDIA(508548)
148 BAIHAR MP-38-007-045-001/2141-A
(KANDAI) 		1738007000NRG23020420231789801 02/04/2023 Shyambati 1738007WL189243 Shyambati 00415 SBIN0003506 1224 1224 Rejected 06/05/2023 530985470 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 BAIHAR MP-38-007-045-002/107
(KANDAI) 		1738007000NRG23020420231789716 02/04/2023 RANMT 1738007WL189237 RANMT 00415 SBIN0003506 1224 1224 Processed 06/05/2023 530985470 RANMT STATE BANK OF INDIA(508548)
150 BAIHAR MP-38-007-045-002/112
(KANDAI) 		1738007000NRG23020420231789719 02/04/2023 SHYAMKUVAR 1738007WL189237 SHYAMKUVAR 00415 SBIN0003506 1224 1224 Processed 06/05/2023 530985470 SHYAMKUVAR STATE BANK OF INDIA(508548)
151 BAIHAR MP-38-007-045-002/114
(KANDAI) 		1738007000NRG23020420231789720 02/04/2023 raysingh 1738007WL189237 raysingh 00415 SBIN0003506 1224 1224 Processed 06/05/2023 530985470 raysingh STATE BANK OF INDIA(508548)
152 BAIHAR MP-38-007-045-002/118
(KANDAI) 		1738007000NRG23020420231789724 02/04/2023 puransingh 1738007WL189237 puransingh 00415 SBIN0003506 1224 1224 Processed 06/05/2023 530985470 puransingh STATE BANK OF INDIA(508548)
153 BAIHAR MP-38-007-045-002/93-C
(KANDAI) 		1738007000NRG23020420231789734 02/04/2023 SOMKALI 1738007WL189237 SOMKALI 00415 SBIN0003506 1224 1224 Processed 06/05/2023 530985470 SOMKALI STATE BANK OF INDIA(508548)
154 BAIHAR MP-38-007-054-002/10051-A
(KATANGI BHU) 		1738007000NRG23020420231789580 02/04/2023 Dipak chicham 1738007WL189233 Dipak chicham 00415 SBIN0003506 816 816 Processed 06/05/2023 530985470 Dipakchicham STATE BANK OF INDIA(508548)
155 BAIHAR MP-38-007-054-002/10058-A
(KATANGI BHU) 		1738007000NRG23020420231789583 02/04/2023 Tijulal dhurwey 1738007WL189233 Tijulal dhurwey 00415 SBIN0003506 1020 1020 Processed 06/05/2023 530985470 Tijulaldhurwey STATE BANK OF INDIA(508548)
156 BAIHAR MP-38-007-054-002/10062
(KATANGI BHU) 		1738007000NRG23020420231789591 02/04/2023 rampyari 1738007WL189233 rampyari 00415 SBIN0003506 816 816 Processed 06/05/2023 530985470 rampyari STATE BANK OF INDIA(508548)
157 BAIHAR MP-38-007-054-002/7149
(KATANGI BHU) 		1738007000NRG23020420231789601 02/04/2023 kamalwati meravi 1738007WL189233 kamalwati meravi 00415 SBIN0003506 612 612 Processed 06/05/2023 530985470 kamalwatimeravi STATE BANK OF INDIA(508548)
158 BAIHAR MP-38-007-054-002/7149-A
(KATANGI BHU) 		1738007000NRG23020420231789602 02/04/2023 Ramprasad dhurwey 1738007WL189233 Ramprasad dhurwey 00415 SBIN0003506 408 408 Processed 06/05/2023 530985470 Ramprasaddhurwey STATE BANK OF INDIA(508548)
159 BAIHAR MP-38-007-054-002/7150-A
(KATANGI BHU) 		1738007000NRG23020420231789603 02/04/2023 shyambati 1738007WL189233 shyambati 00415 SBIN0003506 1020 1020 Processed 06/05/2023 530985470 shyambati STATE BANK OF INDIA(508548)
160 BAIHAR MP-38-007-054-002/9957-A
(KATANGI BHU) 		1738007000NRG23020420231789606 02/04/2023 parwanti 1738007WL189233 parwanti 00415 SBIN0003506 1020 1020 Processed 06/05/2023 530985470 parwanti STATE BANK OF INDIA(508548)
161 BAIHAR MP-38-007-054-002/9979
(KATANGI BHU) 		1738007000NRG23020420231789608 02/04/2023 ramesh 1738007WL189233 ramesh 00415 SBIN0003506 408 408 Processed 06/05/2023 530985470 ramesh STATE BANK OF INDIA(508548)
SubTotal 20400 20400
162 BAIHAR MP-38-007-010-001/286
(KHAJRA) 		1738007000NRG23020420231789280 02/04/2023 sonam 1738007WL189212 sonam 00415 SBIN0004510 204 204 Processed 06/05/2023 530985470 sonam STATE BANK OF INDIA(508548)
SubTotal 204 204
163 BAIHAR MP-38-007-046-002/4235
() 		1738007000NRG23020420231789433 02/04/2023 shivkumar 1738007WL189219 shivkumar 00415 SBIN0007341 204 204 Processed 06/05/2023 530985470 shivkumar STATE BANK OF INDIA(508548)
SubTotal 204 204
164 BAIHAR MP-38-007-004-002/6109-B
(SIJORA) 		1738007000NRG23020420231788289 02/04/2023 ANITA 1738007WL189148 ANITA 00415 SBIN0013642 408 408 Processed 06/05/2023 530985470 ANITA STATE BANK OF INDIA(508548)
165 BAIHAR MP-38-007-054-002/6030
(KATANGI BHU) 		1738007000NRG23020420231789599 02/04/2023 vandna mahesh armo 1738007WL189233 vandna mahesh armo 00415 SBIN0013642 816 816 Processed 06/05/2023 530985470 vandnamahesharmo STATE BANK OF INDIA(508548)
SubTotal 1224 1224
166 BAIHAR MP-38-007-046-001/9493-B
() 		1738007000NRG23020420231789409 02/04/2023 JAYANTI DHURWEY 1738007WL189219 JAYANTI DHURWEY 00415 SBIN0013652 204 204 Processed 06/05/2023 530985470 JAYANTIDHURWEY STATE BANK OF INDIA(508548)
SubTotal 204 204
167 BAIHAR MP-38-007-004-002/4120
(SIJORA) 		1738007000NRG23020420231788281 02/04/2023 VANDNA 1738007WL189148 VANDNA 00468 UBIN0559440 204 204 Processed 06/05/2023 530985470 VANDNA STATE BANK OF INDIA(508548)
SubTotal 204 204
168 BAIHAR MP-38-007-010-001/184
(KHAJRA) 		1738007000NRG23020420231789259 02/04/2023 Ajuram dhurwey 1738007WL189212 Ajuram dhurwey 00688 FINO0001001 1020 1020 Processed 06/05/2023 530985470 Ajuramdhurwey FINO PAYMENTS BANK LTD(608001)
169 BAIHAR MP-38-007-032-001/7959-D
(MOWALA) 		1738007032NRG23020420231788428 02/04/2023 ramprakash 1738007032WL189156 ramprakash 00688 FINO0001001 408 408 Processed 06/05/2023 530985470 ramprakash FINO PAYMENTS BANK LTD(608001)
170 BAIHAR MP-38-007-054-002/10064
(KATANGI BHU) 		1738007000NRG23020420231789593 02/04/2023 Mehatrin meravi 1738007WL189233 Mehatrin meravi 00688 FINO0001001 816 816 Processed 06/05/2023 530985470 Mehatrinmeravi FINO PAYMENTS BANK LTD(608001)
171 BAIHAR MP-38-007-054-002/7142-D
(KATANGI BHU) 		1738007000NRG23020420231789600 02/04/2023 ajay markam 1738007WL189233 ajay markam 00688 FINO0001001 816 816 Processed 06/05/2023 530985470 ajaymarkam FINO PAYMENTS BANK LTD(608001)
SubTotal 3060 3060
172 BAIHAR MP-38-007-010-001/2689
(KHAJRA) 		1738007000NRG23020420231789275 02/04/2023 JAGOTIN TARAM 1738007WL189212 JAGOTIN TARAM 00688 FINO0001446 1020 1020 Processed 06/05/2023 530985470 JAGOTINTARAM FINO PAYMENTS BANK LTD(608001)
173 BAIHAR MP-38-007-010-001/94
(KHAJRA) 		1738007000NRG23020420231789286 02/04/2023 ANKIT DHURWEY 1738007WL189212 ANKIT DHURWEY 00688 FINO0001446 1020 1020 Processed 06/05/2023 530985470 ANKITDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
174 BAIHAR MP-38-007-045-001/2040-B
(KANDAI) 		1738007000NRG23020420231789790 02/04/2023 Nirendra Singh Dhurwey 1738007WL189243 Nirendra Singh Dhurwey 00688 FINO0001446 1224 1224 Processed 06/05/2023 530985470 NirendraSinghDhurwey FINO PAYMENTS BANK LTD(608001)
175 BAIHAR MP-38-007-045-001/2067
(KANDAI) 		1738007000NRG23020420231789792 02/04/2023 Ramesh Uikey 1738007WL189243 Ramesh Uikey 00688 FINO0001446 1224 1224 Processed 06/05/2023 530985470 RameshUikey FINO PAYMENTS BANK LTD(608001)
176 BAIHAR MP-38-007-045-001/2107-A
(KANDAI) 		1738007000NRG23020420231789856 02/04/2023 Gomti 1738007WL189245 Gomti 00688 FINO0001446 1224 1224 Processed 06/05/2023 530985470 Gomti FINO PAYMENTS BANK LTD(608001)
177 BAIHAR MP-38-007-045-001/2113-A
(KANDAI) 		1738007000NRG23020420231789798 02/04/2023 Endrakumar 1738007WL189243 Endrakumar 00688 FINO0001446 1224 1224 Processed 06/05/2023 530985470 Endrakumar FINO PAYMENTS BANK LTD(608001)
178 BAIHAR MP-38-007-045-001/2122-A
(KANDAI) 		1738007000NRG23020420231789857 02/04/2023 laxmi tekam 1738007WL189245 laxmi tekam 00688 FINO0001446 1224 1224 Processed 06/05/2023 530985470 laxmitekam CENTRAL BANK OF INDIA(607115)
179 BAIHAR MP-38-007-045-001/2131-A
(KANDAI) 		1738007000NRG23020420231789800 02/04/2023 Hirasingh 1738007WL189243 Hirasingh 00688 FINO0001446 1224 1224 Processed 06/05/2023 530985470 Hirasingh FINO PAYMENTS BANK LTD(608001)
180 BAIHAR MP-38-007-045-001/2144-A
(KANDAI) 		1738007000NRG23020420231789802 02/04/2023 sona bai 1738007WL189243 sona bai 00688 FINO0001446 1224 1224 Processed 06/05/2023 530985470 sonabai FINO PAYMENTS BANK LTD(608001)
181 BAIHAR MP-38-007-045-002/77-A
(KANDAI) 		1738007000NRG23020420231789728 02/04/2023 Rakesh 1738007WL189237 Rakesh 00688 FINO0001446 1224 1224 Processed 06/05/2023 530985470 Rakesh FINO PAYMENTS BANK LTD(608001)
182 BAIHAR MP-38-007-046-001/4207
() 		1738007000NRG23020420231789397 02/04/2023 Goutam Singh 1738007WL189219 Goutam Singh 00688 FINO0001446 204 204 Processed 06/05/2023 530985470 GoutamSingh FINO PAYMENTS BANK LTD(608001)
183 BAIHAR MP-38-007-054-002/10011-B
(KATANGI BHU) 		1738007000NRG23020420231789572 02/04/2023 sanju singh dhurwey 1738007WL189233 sanju singh dhurwey 00688 FINO0001446 816 816 Processed 06/05/2023 530985470 sanjusinghdhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12852 12852
184 BAIHAR MP-38-007-004-002/6119
(SIJORA) 		1738007000NRG23020420231788290 02/04/2023 Hamel Singh 1738007WL189148 Hamel Singh 00697 BKID0MG1303 1224 1224 Processed 06/05/2023 530985470 HamelSingh NARMADA JHABUA GRAMIN BANK(508515)
185 BAIHAR MP-38-007-010-001/156
(KHAJRA) 		1738007000NRG23020420231789252 02/04/2023 santan singh 1738007WL189212 santan singh 00697 BKID0MG1303 204 204 Processed 06/05/2023 530985470 santansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
186 BAIHAR MP-38-007-010-001/156-A
(KHAJRA) 		1738007000NRG23020420231789253 02/04/2023 husend 1738007WL189212 husend 00697 BKID0MG1303 612 612 Processed 06/05/2023 530985470 husend STATE BANK OF INDIA(508548)
187 BAIHAR MP-38-007-010-001/177
(KHAJRA) 		1738007000NRG23020420231789255 02/04/2023 VED KUNVAR DHURWEY 1738007WL189212 VED KUNVAR DHURWEY 00697 BKID0MG1303 1020 1020 Processed 06/05/2023 530985470 VEDKUNVARDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
188 BAIHAR MP-38-007-010-001/182
(KHAJRA) 		1738007000NRG23020420231789256 02/04/2023 SUSHILA 1738007WL189212 SUSHILA 00697 BKID0MG1303 1020 1020 Processed 06/05/2023 530985470 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
189 BAIHAR MP-38-007-010-001/183-A
(KHAJRA) 		1738007000NRG23020420231789257 02/04/2023 balram dhurwey 1738007WL189212 balram dhurwey 00697 BKID0MG1303 612 612 Processed 06/05/2023 530985470 balramdhurwey JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
190 BAIHAR MP-38-007-010-001/184-A
(KHAJRA) 		1738007000NRG23020420231789260 02/04/2023 rameshvari dhurve 1738007WL189212 rameshvari dhurve 00697 BKID0MG1303 1020 1020 Processed 06/05/2023 530985470 rameshvaridhurve NARMADA JHABUA GRAMIN BANK(508515)
191 BAIHAR MP-38-007-010-001/218
(KHAJRA) 		1738007000NRG23020420231789263 02/04/2023 MANTURA BAI 1738007WL189212 MANTURA BAI 00697 BKID0MG1303 1020 1020 Processed 06/05/2023 530985470 MANTURABAI NARMADA JHABUA GRAMIN BANK(508515)
192 BAIHAR MP-38-007-010-001/233-A
(KHAJRA) 		1738007000NRG23020420231789265 02/04/2023 sukhram Dhurwey 1738007WL189212 sukhram Dhurwey 00697 BKID0MG1303 1020 1020 Processed 06/05/2023 530985470 sukhramDhurwey NARMADA JHABUA GRAMIN BANK(508515)
193 BAIHAR MP-38-007-010-001/235-A
(KHAJRA) 		1738007000NRG23020420231789268 02/04/2023 JAIVANTI DHURWE 1738007WL189212 JAIVANTI DHURWE 00697 BKID0MG1303 1020 1020 Processed 06/05/2023 530985470 JAIVANTIDHURWE NARMADA JHABUA GRAMIN BANK(508515)
194 BAIHAR MP-38-007-010-001/235-A
(KHAJRA) 		1738007000NRG23020420231789267 02/04/2023 rajusingh 1738007WL189212 rajusingh 00697 BKID0MG1303 1020 1020 Processed 06/05/2023 530985470 rajusingh NARMADA JHABUA GRAMIN BANK(508515)
195 BAIHAR MP-38-007-010-001/236
(KHAJRA) 		1738007000NRG23020420231789269 02/04/2023 dadulal 1738007WL189212 dadulal 00697 BKID0MG1303 1020 1020 Processed 06/05/2023 530985470 dadulal NARMADA JHABUA GRAMIN BANK(508515)
196 BAIHAR MP-38-007-010-001/255
(KHAJRA) 		1738007000NRG23020420231789272 02/04/2023 chinta prasad dhurwey 1738007WL189212 chinta prasad dhurwey 00697 BKID0MG1303 408 408 Processed 06/05/2023 530985470 chintaprasaddhurwey UCO BANK(607066)
197 BAIHAR MP-38-007-010-001/255
(KHAJRA) 		1738007000NRG23020420231789271 02/04/2023 samratiya bai 1738007WL189212 samratiya bai 00697 BKID0MG1303 408 408 Processed 06/05/2023 530985470 samratiyabai NARMADA JHABUA GRAMIN BANK(508515)
198 BAIHAR MP-38-007-010-001/2792
(KHAJRA) 		1738007000NRG23020420231789276 02/04/2023 salikram 1738007WL189212 salikram 00697 BKID0MG1303 1020 1020 Processed 06/05/2023 530985470 salikram NARMADA JHABUA GRAMIN BANK(508515)
199 BAIHAR MP-38-007-010-001/280-A
(KHAJRA) 		1738007000NRG23020420231789278 02/04/2023 RAMKALI BAI 1738007WL189212 RAMKALI BAI 00697 BKID0MG1303 816 816 Processed 06/05/2023 530985470 RAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
200 BAIHAR MP-38-007-010-001/283
(KHAJRA) 		1738007000NRG23020420231789279 02/04/2023 sundarbati 1738007WL189212 sundarbati 00697 BKID0MG1303 1020 1020 Processed 06/05/2023 530985470 sundarbati NARMADA JHABUA GRAMIN BANK(508515)
201 BAIHAR MP-38-007-010-001/293
(KHAJRA) 		1738007000NRG23020420231789282 02/04/2023 balkumar tekam 1738007WL189212 balkumar tekam 00697 BKID0MG1303 408 408 Processed 06/05/2023 530985470 balkumartekam NARMADA JHABUA GRAMIN BANK(508515)
202 BAIHAR MP-38-007-010-001/293
(KHAJRA) 		1738007000NRG23020420231789281 02/04/2023 BEEJO BAI 1738007WL189212 BEEJO BAI 00697 BKID0MG1303 408 408 Processed 06/05/2023 530985470 BEEJOBAI NARMADA JHABUA GRAMIN BANK(508515)
203 BAIHAR MP-38-007-010-001/317-A
(KHAJRA) 		1738007000NRG23020420231789283 02/04/2023 ajit 1738007WL189212 ajit 00697 BKID0MG1303 1020 1020 Processed 06/05/2023 530985470 ajit NARMADA JHABUA GRAMIN BANK(508515)
204 BAIHAR MP-38-007-010-001/56
(KHAJRA) 		1738007000NRG23020420231789284 02/04/2023 mamta 1738007WL189212 mamta 00697 BKID0MG1303 1020 1020 Processed 06/05/2023 530985470 mamta NARMADA JHABUA GRAMIN BANK(508515)
205 BAIHAR MP-38-007-010-001/56
(KHAJRA) 		1738007000NRG23020420231789285 02/04/2023 ROOPCHAND 1738007WL189212 ROOPCHAND 00697 BKID0MG1303 816 816 Processed 06/05/2023 530985470 ROOPCHAND NARMADA JHABUA GRAMIN BANK(508515)
206 BAIHAR MP-38-007-010-001/97-A
(KHAJRA) 		1738007000NRG23020420231789288 02/04/2023 AGARSINGH 1738007WL189212 AGARSINGH 00697 BKID0MG1303 1020 1020 Processed 06/05/2023 530985470 AGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
207 BAIHAR MP-38-007-046-002/3229
() 		1738007000NRG23020420231789411 02/04/2023 Chandr Singh 1738007WL189219 Chandr Singh 00697 BKID0MG1303 204 204 Processed 06/05/2023 530985470 ChandrSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
208 BAIHAR MP-38-007-046-002/4197
() 		1738007000NRG23020420231789414 02/04/2023 MANGLI BAI DHURWEY 1738007WL189219 MANGLI BAI DHURWEY 00697 BKID0MG1303 204 204 Processed 06/05/2023 530985470 MANGLIBAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
209 BAIHAR MP-38-007-046-002/4227
() 		1738007000NRG23020420231789429 02/04/2023 drvsingh 1738007WL189219 drvsingh 00697 BKID0MG1303 204 204 Processed 06/05/2023 530985470 drvsingh FINO PAYMENTS BANK LTD(608001)
210 BAIHAR MP-38-007-046-002/4227
() 		1738007000NRG23020420231789430 02/04/2023 Sakru Singh 1738007WL189219 Sakru Singh 00697 BKID0MG1303 204 204 Processed 06/05/2023 530985470 SakruSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19992 19992
211 BAIHAR MP-38-007-004-002/4103
(SIJORA) 		1738007000NRG23020420231788274 02/04/2023 Charansingh 1738007WL189148 Charansingh 00697 BKID0NAMRGB 204 204 Processed 06/05/2023 530985470 Charansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
212 BAIHAR MP-38-007-045-001/7173
(KANDAI) 		1738007000NRG23020420231789863 02/04/2023 SUKRTI 1738007WL189245 SUKRTI 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2023 530985470 SUKRTI NARMADA JHABUA GRAMIN BANK(508515)
213 BAIHAR MP-38-007-046-001/4940
() 		1738007000NRG23020420231789406 02/04/2023 NEMSINGH MARKAM 1738007WL189219 NEMSINGH MARKAM 00697 BKID0NAMRGB 204 204 Processed 06/05/2023 530985470 NEMSINGHMARKAM NARMADA JHABUA GRAMIN BANK(508515)
214 BAIHAR MP-38-007-046-002/4234
() 		1738007000NRG23020420231789431 02/04/2023 GEETA BAI 1738007WL189219 GEETA BAI 00697 BKID0NAMRGB 204 204 Processed 06/05/2023 530985470 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1836 1836
Total 182172 182172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_020423APB_FTO_943 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1428
2 BAIHAR MP1738007_020423APB_FTO_943 Central Bank Of India CBIN0281997 MOTINALA 4488
3 BAIHAR MP1738007_020423APB_FTO_943 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 57936
4 BAIHAR MP1738007_020423APB_FTO_943 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 25500
5 BAIHAR MP1738007_020423APB_FTO_943 Punjab National Bank PUNB0720800 BODLA (CHHATISGARH) 204
6 BAIHAR MP1738007_020423APB_FTO_943 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 32436
7 BAIHAR MP1738007_020423APB_FTO_943 State Bank of India SBIN0003506 MOHGAON 20400
8 BAIHAR MP1738007_020423APB_FTO_943 State Bank of India SBIN0004510 MALANJKHAND 204
9 BAIHAR MP1738007_020423APB_FTO_943 State Bank of India SBIN0007341 CHILPHI 204
10 BAIHAR MP1738007_020423APB_FTO_943 State Bank of India SBIN0013642 PARASWADA 1224
11 BAIHAR MP1738007_020423APB_FTO_943 State Bank of India SBIN0013652 Bichhiya Ryt 204
12 BAIHAR MP1738007_020423APB_FTO_943 Union Bank of India UBIN0559440 BALAGHAT BRANCH 204
13 BAIHAR MP1738007_020423APB_FTO_943 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3060
14 BAIHAR MP1738007_020423APB_FTO_943 Fino Payments Bank Ltd FINO0001446 MP RO 12852
15 BAIHAR MP1738007_020423APB_FTO_943 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 19992
16 BAIHAR MP1738007_020423APB_FTO_943 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 1224
17 BAIHAR MP1738007_020423APB_FTO_943 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 612

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