Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:18:18 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_280923APB_FTO_293878
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-38-007-026-001/5827
(KINARDA) 		1738007000NRG24270920230945341 28/09/2023 prem singh 1738007WL042363 prem singh 00089 CBIN0282041 2431 2431 Processed 09/11/2023 296464662 premsingh CENTRAL BANK OF INDIA(607115)
2 BAIHAR MP-38-007-040-001/4792
(KARWAHI) 		1738007040NRG24280920230946122 28/09/2023 Fhulwanti 1738007040WL042457 Fhulwanti 00089 CBIN0282041 1326 1326 Processed 09/11/2023 296464662 Fhulwanti CENTRAL BANK OF INDIA(607115)
3 BAIHAR MP-38-007-040-001/4792
(KARWAHI) 		1738007040NRG24280920230946123 28/09/2023 Laxmi 1738007040WL042457 Laxmi 00089 CBIN0282041 1326 1326 Processed 09/11/2023 296464662 Laxmi GENERAL POST OFFICE(607245)
4 BAIHAR MP-38-007-040-001/4801-A
(KARWAHI) 		1738007040NRG24280920230946157 28/09/2023 INDALSINGH 1738007040WL042463 INDALSINGH 00089 CBIN0282041 1326 1326 Processed 09/11/2023 296464662 INDALSINGH CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-040-001/4808-A
(KARWAHI) 		1738007040NRG24280920230946158 28/09/2023 Fagni 1738007040WL042463 Fagni 00089 CBIN0282041 1326 1326 Processed 09/11/2023 296464662 Fagni CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-040-001/4834
(KARWAHI) 		1738007040NRG24280920230946159 28/09/2023 Geeta 1738007040WL042463 Geeta 00089 CBIN0282041 1326 1326 Processed 09/11/2023 296464662 Geeta CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-040-001/4854
(KARWAHI) 		1738007040NRG24280920230946160 28/09/2023 RAMKALI 1738007040WL042463 RAMKALI 00089 CBIN0282041 1326 1326 Processed 09/11/2023 296464662 RAMKALI CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-040-001/4865
(KARWAHI) 		1738007040NRG24280920230946161 28/09/2023 Laxmi 1738007040WL042463 Laxmi 00089 CBIN0282041 1326 1326 Processed 09/11/2023 296464662 Laxmi CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-040-001/4874
(KARWAHI) 		1738007040NRG24280920230946163 28/09/2023 Samar singh meravi 1738007040WL042463 Samar singh meravi 00089 CBIN0282041 1326 1326 Processed 09/11/2023 296464662 Samarsinghmeravi CENTRAL BANK OF INDIA(607115)
10 BAIHAR MP-38-007-040-001/4875
(KARWAHI) 		1738007040NRG24280920230946164 28/09/2023 gayendra 1738007040WL042463 gayendra 00089 CBIN0282041 1326 1326 Processed 09/11/2023 296464662 gayendra FINO PAYMENTS BANK LTD(608001)
11 BAIHAR MP-38-007-040-001/4875-A
(KARWAHI) 		1738007040NRG24280920230946165 28/09/2023 Ashok 1738007040WL042463 Ashok 00089 CBIN0282041 1326 1326 Processed 09/11/2023 296464662 Ashok FINO PAYMENTS BANK LTD(608001)
12 BAIHAR MP-38-007-040-001/4876
(KARWAHI) 		1738007040NRG24280920230946125 28/09/2023 Yogendra Bisen 1738007040WL042457 Yogendra Bisen 00089 CBIN0282041 1326 1326 Processed 09/11/2023 296464662 YogendraBisen CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-040-001/4878
(KARWAHI) 		1738007040NRG24280920230946126 28/09/2023 ghanshyam 1738007040WL042457 ghanshyam 00089 CBIN0282041 1326 1326 Processed 09/11/2023 296464662 ghanshyam CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-040-001/4880
(KARWAHI) 		1738007040NRG24280920230946166 28/09/2023 Raghan Harde 1738007040WL042463 Raghan Harde 00089 CBIN0282041 1326 1326 Processed 09/11/2023 296464662 RaghanHarde CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-040-001/4880
(KARWAHI) 		1738007040NRG24280920230946167 28/09/2023 Surmila 1738007040WL042463 Surmila 00089 CBIN0282041 1326 1326 Processed 09/11/2023 296464662 Surmila CENTRAL BANK OF INDIA(607115)
16 BAIHAR MP-38-007-040-001/4893
(KARWAHI) 		1738007040NRG24280920230946127 28/09/2023 gulbati 1738007040WL042457 gulbati 00089 CBIN0282041 1326 1326 Processed 09/11/2023 296464662 gulbati CENTRAL BANK OF INDIA(607115)
17 BAIHAR MP-38-007-040-001/4894
(KARWAHI) 		1738007040NRG24280920230946110 28/09/2023 Dropati 1738007040WL042456 Dropati 00089 CBIN0282041 1326 1326 Processed 09/11/2023 296464662 Dropati CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-040-001/4894-A
(KARWAHI) 		1738007040NRG24280920230946111 28/09/2023 Dilip 1738007040WL042456 Dilip 00089 CBIN0282041 1326 1326 Processed 09/11/2023 296464662 Dilip CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-040-001/4896
(KARWAHI) 		1738007040NRG24280920230946170 28/09/2023 Khusiyal Singh 1738007040WL042463 Khusiyal Singh 00089 CBIN0282041 1326 1326 Processed 09/11/2023 296464662 KhusiyalSingh CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-040-001/4896
(KARWAHI) 		1738007040NRG24280920230946169 28/09/2023 Rachna 1738007040WL042463 Rachna 00089 CBIN0282041 1326 1326 Processed 09/11/2023 296464662 Rachna CENTRAL BANK OF INDIA(607115)
21 BAIHAR MP-38-007-040-001/4896
(KARWAHI) 		1738007040NRG24280920230946168 28/09/2023 sakrati 1738007040WL042463 sakrati 00089 CBIN0282041 1326 1326 Processed 09/11/2023 296464662 sakrati CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-040-001/4909-A
(KARWAHI) 		1738007040NRG24280920230946171 28/09/2023 Ganpatpuri 1738007040WL042463 Ganpatpuri 00089 CBIN0282041 1326 1326 Processed 09/11/2023 296464662 Ganpatpuri JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
23 BAIHAR MP-38-007-040-001/4913
(KARWAHI) 		1738007040NRG24280920230946174 28/09/2023 Kamlesh 1738007040WL042463 Kamlesh 00089 CBIN0282041 1326 1326 Processed 09/11/2023 296464662 Kamlesh FINO PAYMENTS BANK LTD(608001)
24 BAIHAR MP-38-007-040-001/4913
(KARWAHI) 		1738007040NRG24280920230946173 28/09/2023 Yogesh 1738007040WL042463 Yogesh 00089 CBIN0282041 1326 1326 Processed 09/11/2023 296464662 Yogesh CENTRAL BANK OF INDIA(607115)
25 BAIHAR MP-38-007-040-001/4914
(KARWAHI) 		1738007040NRG24280920230946177 28/09/2023 Aashabai 1738007040WL042463 Aashabai 00089 CBIN0282041 1326 1326 Processed 09/11/2023 296464662 Aashabai CENTRAL BANK OF INDIA(607115)
26 BAIHAR MP-38-007-040-001/4914
(KARWAHI) 		1738007040NRG24280920230946176 28/09/2023 Harlal 1738007040WL042463 Harlal 00089 CBIN0282041 1326 1326 Processed 09/11/2023 296464662 Harlal CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-040-001/4916
(KARWAHI) 		1738007040NRG24280920230946178 28/09/2023 Anjnabai 1738007040WL042463 Anjnabai 00089 CBIN0282041 1326 1326 Processed 09/11/2023 296464662 Anjnabai CENTRAL BANK OF INDIA(607115)
28 BAIHAR MP-38-007-040-001/4916
(KARWAHI) 		1738007040NRG24280920230946128 28/09/2023 Dayaprasad 1738007040WL042457 Dayaprasad 00089 CBIN0282041 1326 1326 Processed 09/11/2023 296464662 Dayaprasad FINO PAYMENTS BANK LTD(608001)
29 BAIHAR MP-38-007-040-001/4916
(KARWAHI) 		1738007040NRG24280920230946129 28/09/2023 Likhiram 1738007040WL042457 Likhiram 00089 CBIN0282041 1326 1326 Processed 09/11/2023 296464662 Likhiram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
30 BAIHAR MP-38-007-040-001/4917
(KARWAHI) 		1738007040NRG24280920230946107 28/09/2023 ramdyal 1738007040WL042455 ramdyal 00089 CBIN0282041 1326 1326 Processed 09/11/2023 296464662 ramdyal CENTRAL BANK OF INDIA(607115)
31 BAIHAR MP-38-007-040-001/4917
(KARWAHI) 		1738007040NRG24280920230946106 28/09/2023 subhadra 1738007040WL042455 subhadra 00089 CBIN0282041 1326 1326 Processed 09/11/2023 296464662 subhadra CENTRAL BANK OF INDIA(607115)
32 BAIHAR MP-38-007-040-001/4924-B
(KARWAHI) 		1738007040NRG24280920230946180 28/09/2023 Suni 1738007040WL042463 Suni 00089 CBIN0282041 1326 1326 Processed 09/11/2023 296464662 Suni CENTRAL BANK OF INDIA(607115)
33 BAIHAR MP-38-007-040-001/4924-B
(KARWAHI) 		1738007040NRG24280920230946179 28/09/2023 Tejlal 1738007040WL042463 Tejlal 00089 CBIN0282041 1326 1326 Processed 09/11/2023 296464662 Tejlal CENTRAL BANK OF INDIA(607115)
34 BAIHAR MP-38-007-040-001/4926
(KARWAHI) 		1738007040NRG24280920230946131 28/09/2023 mina bai 1738007040WL042457 mina bai 00089 CBIN0282041 1326 1326 Processed 09/11/2023 296464662 minabai CENTRAL BANK OF INDIA(607115)
35 BAIHAR MP-38-007-040-001/4932
(KARWAHI) 		1738007040NRG24280920230946181 28/09/2023 Somdas 1738007040WL042463 Somdas 00089 CBIN0282041 1326 1326 Processed 09/11/2023 296464662 Somdas CENTRAL BANK OF INDIA(607115)
36 BAIHAR MP-38-007-040-001/4934-A
(KARWAHI) 		1738007040NRG24280920230946182 28/09/2023 ramdyal 1738007040WL042463 ramdyal 00089 CBIN0282041 1326 1326 Processed 09/11/2023 296464662 ramdyal CENTRAL BANK OF INDIA(607115)
37 BAIHAR MP-38-007-040-001/4935-A
(KARWAHI) 		1738007040NRG24280920230946183 28/09/2023 Dinesh 1738007040WL042463 Dinesh 00089 CBIN0282041 1326 1326 Processed 09/11/2023 296464662 Dinesh CENTRAL BANK OF INDIA(607115)
38 BAIHAR MP-38-007-040-001/4936
(KARWAHI) 		1738007040NRG24280920230946185 28/09/2023 Hariram 1738007040WL042463 Hariram 00089 CBIN0282041 1326 1326 Processed 09/11/2023 296464662 Hariram CENTRAL BANK OF INDIA(607115)
39 BAIHAR MP-38-007-040-001/4936
(KARWAHI) 		1738007040NRG24280920230946186 28/09/2023 Sandeep 1738007040WL042463 Sandeep 00089 CBIN0282041 1326 1326 Processed 09/11/2023 296464662 Sandeep CENTRAL BANK OF INDIA(607115)
40 BAIHAR MP-38-007-040-001/4942
(KARWAHI) 		1738007040NRG24280920230946187 28/09/2023 Lakesh 1738007040WL042463 Lakesh 00089 CBIN0282041 1326 1326 Processed 09/11/2023 296464662 Lakesh FINO PAYMENTS BANK LTD(608001)
41 BAIHAR MP-38-007-040-001/4948-A
(KARWAHI) 		1738007040NRG24280920230946189 28/09/2023 Manojpuri 1738007040WL042463 Manojpuri 00089 CBIN0282041 1326 1326 Processed 09/11/2023 296464662 Manojpuri CENTRAL BANK OF INDIA(607115)
42 BAIHAR MP-38-007-040-001/4948-A
(KARWAHI) 		1738007040NRG24280920230946190 28/09/2023 Santoshi 1738007040WL042463 Santoshi 00089 CBIN0282041 1326 1326 Processed 09/11/2023 296464662 Santoshi CENTRAL BANK OF INDIA(607115)
43 BAIHAR MP-38-007-040-001/4951
(KARWAHI) 		1738007040NRG24280920230946191 28/09/2023 Banshi 1738007040WL042463 Banshi 00089 CBIN0282041 1326 1326 Processed 09/11/2023 296464662 Banshi CENTRAL BANK OF INDIA(607115)
44 BAIHAR MP-38-007-040-001/4951
(KARWAHI) 		1738007040NRG24280920230946193 28/09/2023 Kalavati 1738007040WL042463 Kalavati 00089 CBIN0282041 1326 1326 Processed 09/11/2023 296464662 Kalavati CENTRAL BANK OF INDIA(607115)
45 BAIHAR MP-38-007-040-001/4951
(KARWAHI) 		1738007040NRG24280920230946192 28/09/2023 Satish 1738007040WL042463 Satish 00089 CBIN0282041 1326 1326 Processed 09/11/2023 296464662 Satish NARMADA JHABUA GRAMIN BANK(508515)
46 BAIHAR MP-38-007-040-001/4952
(KARWAHI) 		1738007040NRG24280920230946132 28/09/2023 Gobarilal 1738007040WL042457 Gobarilal 00089 CBIN0282041 1326 1326 Processed 09/11/2023 296464662 Gobarilal CENTRAL BANK OF INDIA(607115)
47 BAIHAR MP-38-007-040-001/4952
(KARWAHI) 		1738007040NRG24280920230946133 28/09/2023 Shyambati 1738007040WL042457 Shyambati 00089 CBIN0282041 1326 1326 Processed 09/11/2023 296464662 Shyambati CENTRAL BANK OF INDIA(607115)
48 BAIHAR MP-38-007-040-001/4952-B
(KARWAHI) 		1738007040NRG24280920230946134 28/09/2023 Yashoda 1738007040WL042457 Yashoda 00089 CBIN0282041 1326 1326 Processed 09/11/2023 296464662 Yashoda CENTRAL BANK OF INDIA(607115)
49 BAIHAR MP-38-007-040-001/4955
(KARWAHI) 		1738007040NRG24280920230946113 28/09/2023 pushpa 1738007040WL042456 pushpa 00089 CBIN0282041 1326 1326 Processed 09/11/2023 296464662 pushpa CENTRAL BANK OF INDIA(607115)
50 BAIHAR MP-38-007-040-001/4957-A
(KARWAHI) 		1738007040NRG24280920230946194 28/09/2023 Sangita 1738007040WL042463 Sangita 00089 CBIN0282041 1326 1326 Processed 09/11/2023 296464662 Sangita CENTRAL BANK OF INDIA(607115)
51 BAIHAR MP-38-007-040-001/4958-A
(KARWAHI) 		1738007040NRG24280920230946195 28/09/2023 Mukesh 1738007040WL042463 Mukesh 00089 CBIN0282041 1326 1326 Processed 09/11/2023 296464662 Mukesh FINO PAYMENTS BANK LTD(608001)
52 BAIHAR MP-38-007-040-001/4958-A
(KARWAHI) 		1738007040NRG24280920230946196 28/09/2023 Saroj 1738007040WL042463 Saroj 00089 CBIN0282041 1326 1326 Processed 09/11/2023 296464662 Saroj FINO PAYMENTS BANK LTD(608001)
53 BAIHAR MP-38-007-040-001/4961
(KARWAHI) 		1738007040NRG24280920230946115 28/09/2023 Ganraj Panchtilak 1738007040WL042456 Ganraj Panchtilak 00089 CBIN0282041 1326 1326 Processed 09/11/2023 296464662 GanrajPanchtilak STATE BANK OF INDIA(508548)
54 BAIHAR MP-38-007-040-001/4961
(KARWAHI) 		1738007040NRG24280920230946136 28/09/2023 Surekha Panchtilak 1738007040WL042457 Surekha Panchtilak 00089 CBIN0282041 1326 1326 Processed 09/11/2023 296464662 SurekhaPanchtilak BANK OF MAHARASHTRA(607387)
55 BAIHAR MP-38-007-040-001/7386
(KARWAHI) 		1738007040NRG24280920230946138 28/09/2023 LAXMAN LAL 1738007040WL042457 LAXMAN LAL 00089 CBIN0282041 1326 1326 Processed 09/11/2023 296464662 LAXMANLAL CENTRAL BANK OF INDIA(607115)
56 BAIHAR MP-38-007-040-001/7386
(KARWAHI) 		1738007040NRG24280920230946137 28/09/2023 lila 1738007040WL042457 lila 00089 CBIN0282041 1326 1326 Processed 09/11/2023 296464662 lila CENTRAL BANK OF INDIA(607115)
57 BAIHAR MP-38-007-040-001/7388
(KARWAHI) 		1738007040NRG24280920230946139 28/09/2023 Khilendra Saiyam 1738007040WL042457 Khilendra Saiyam 00089 CBIN0282041 1326 1326 Processed 09/11/2023 296464662 KhilendraSaiyam FINO PAYMENTS BANK LTD(608001)
58 BAIHAR MP-38-007-040-001/7402
(KARWAHI) 		1738007040NRG24280920230946108 28/09/2023 manoj 1738007040WL042455 manoj 00089 CBIN0282041 1326 1326 Processed 09/11/2023 296464662 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
59 BAIHAR MP-38-007-040-001/7402
(KARWAHI) 		1738007040NRG24280920230946109 28/09/2023 silwanti 1738007040WL042455 silwanti 00089 CBIN0282041 1326 1326 Processed 09/11/2023 296464662 silwanti CENTRAL BANK OF INDIA(607115)
60 BAIHAR MP-38-007-040-001/7404
(KARWAHI) 		1738007040NRG24280920230946199 28/09/2023 Maya 1738007040WL042463 Maya 00089 CBIN0282041 1326 1326 Processed 09/11/2023 296464662 Maya FINO PAYMENTS BANK LTD(608001)
61 BAIHAR MP-38-007-040-001/7404
(KARWAHI) 		1738007040NRG24280920230946198 28/09/2023 Rajupuri 1738007040WL042463 Rajupuri 00089 CBIN0282041 1326 1326 Processed 09/11/2023 296464662 Rajupuri FINO PAYMENTS BANK LTD(608001)
62 BAIHAR MP-38-007-040-001/7502
(KARWAHI) 		1738007040NRG24280920230946200 28/09/2023 SUNITA 1738007040WL042463 SUNITA 00089 CBIN0282041 1326 1326 Processed 09/11/2023 296464662 SUNITA STATE BANK OF INDIA(508548)
63 BAIHAR MP-38-007-040-002/6788
(KARWAHI) 		1738007040NRG24280920230946116 28/09/2023 Manoj 1738007040WL042456 Manoj 00089 CBIN0282041 1326 1326 Processed 09/11/2023 296464662 Manoj CENTRAL BANK OF INDIA(607115)
64 BAIHAR MP-38-007-040-002/6825
(KARWAHI) 		1738007040NRG24280920230946117 28/09/2023 Laxmi 1738007040WL042456 Laxmi 00089 CBIN0282041 1326 1326 Processed 09/11/2023 296464662 Laxmi CENTRAL BANK OF INDIA(607115)
65 BAIHAR MP-38-007-040-002/7467
(KARWAHI) 		1738007040NRG24280920230946206 28/09/2023 Pooja 1738007040WL042463 Pooja 00089 CBIN0282041 1326 1326 Processed 09/11/2023 296464662 Pooja CENTRAL BANK OF INDIA(607115)
66 BAIHAR MP-38-007-040-003/1493
(KARWAHI) 		1738007040NRG24280920230946208 28/09/2023 Geeta 1738007040WL042463 Geeta 00089 CBIN0282041 1326 1326 Processed 09/11/2023 296464662 Geeta CENTRAL BANK OF INDIA(607115)
67 BAIHAR MP-38-007-040-003/1493
(KARWAHI) 		1738007040NRG24280920230946209 28/09/2023 Rajkumar bisen 1738007040WL042463 Rajkumar bisen 00089 CBIN0282041 1326 1326 Processed 09/11/2023 296464662 Rajkumarbisen CENTRAL BANK OF INDIA(607115)
68 BAIHAR MP-38-007-040-003/1503
(KARWAHI) 		1738007040NRG24280920230946210 28/09/2023 KAUSHAL 1738007040WL042463 KAUSHAL 00089 CBIN0282041 1326 1326 Processed 09/11/2023 296464662 KAUSHAL CENTRAL BANK OF INDIA(607115)
69 BAIHAR MP-38-007-040-003/1505
(KARWAHI) 		1738007040NRG24280920230946211 28/09/2023 Pramila 1738007040WL042463 Pramila 00089 CBIN0282041 1326 1326 Processed 09/11/2023 296464662 Pramila CENTRAL BANK OF INDIA(607115)
70 BAIHAR MP-38-007-040-003/1505
(KARWAHI) 		1738007040NRG24280920230946212 28/09/2023 Tekram 1738007040WL042463 Tekram 00089 CBIN0282041 1326 1326 Processed 09/11/2023 296464662 Tekram CENTRAL BANK OF INDIA(607115)
71 BAIHAR MP-38-007-040-003/1534
(KARWAHI) 		1738007040NRG24280920230946213 28/09/2023 Reema 1738007040WL042463 Reema 00089 CBIN0282041 1326 1326 Processed 09/11/2023 296464662 Reema CENTRAL BANK OF INDIA(607115)
72 BAIHAR MP-38-007-040-003/1548
(KARWAHI) 		1738007040NRG24280920230946214 28/09/2023 Sundar Lal Marskole 1738007040WL042463 Sundar Lal Marskole 00089 CBIN0282041 1326 1326 Processed 09/11/2023 296464662 SundarLalMarskole JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
73 BAIHAR MP-38-007-040-003/1553
(KARWAHI) 		1738007040NRG24280920230946119 28/09/2023 Shivram 1738007040WL042456 Shivram 00089 CBIN0282041 1326 1326 Processed 09/11/2023 296464662 Shivram CENTRAL BANK OF INDIA(607115)
74 BAIHAR MP-38-007-040-003/1553
(KARWAHI) 		1738007040NRG24280920230946118 28/09/2023 tilko 1738007040WL042456 tilko 00089 CBIN0282041 1326 1326 Processed 09/11/2023 296464662 tilko CENTRAL BANK OF INDIA(607115)
75 BAIHAR MP-38-007-040-003/1573
(KARWAHI) 		1738007040NRG24280920230946120 28/09/2023 Megha 1738007040WL042456 Megha 00089 CBIN0282041 1326 1326 Processed 09/11/2023 296464662 Megha CENTRAL BANK OF INDIA(607115)
76 BAIHAR MP-38-007-040-003/1573
(KARWAHI) 		1738007040NRG24280920230946121 28/09/2023 Mukul Tekam 1738007040WL042456 Mukul Tekam 00089 CBIN0282041 1326 1326 Processed 09/11/2023 296464662 MukulTekam INDIA POST PAYMENTS BANK LIMITED(508528)
77 BAIHAR MP-38-007-040-003/7424
(KARWAHI) 		1738007040NRG24280920230946215 28/09/2023 Nirmila 1738007040WL042463 Nirmila 00089 CBIN0282041 1326 1326 Processed 09/11/2023 296464662 Nirmila CENTRAL BANK OF INDIA(607115)
78 BAIHAR MP-38-007-049-001/1485-A
(BHANDERI) 		1738007040NRG24280920230946216 28/09/2023 SATISH DANDRE 1738007040WL042463 SATISH DANDRE 00089 CBIN0282041 1326 1326 Processed 09/11/2023 296464662 SATISHDANDRE FINO PAYMENTS BANK LTD(608001)
79 BAIHAR MP-38-007-049-001/1525
(BHANDERI) 		1738007040NRG24280920230946218 28/09/2023 Rahul 1738007040WL042463 Rahul 00089 CBIN0282041 1326 1326 Processed 09/11/2023 296464662 Rahul CANARA BANK(508532)
80 BAIHAR MP-38-007-049-001/1525
(BHANDERI) 		1738007040NRG24280920230946217 28/09/2023 RUKMANI 1738007040WL042463 RUKMANI 00089 CBIN0282041 1326 1326 Processed 09/11/2023 296464662 RUKMANI CENTRAL BANK OF INDIA(607115)
81 BAIHAR MP-38-007-049-001/1536
(BHANDERI) 		1738007040NRG24280920230946220 28/09/2023 archana 1738007040WL042463 archana 00089 CBIN0282041 1326 1326 Processed 09/11/2023 296464662 archana CENTRAL BANK OF INDIA(607115)
82 BAIHAR MP-38-007-049-001/1536
(BHANDERI) 		1738007040NRG24280920230946219 28/09/2023 hanslal 1738007040WL042463 hanslal 00089 CBIN0282041 1326 1326 Processed 09/11/2023 296464662 hanslal AIRTEL PAYMENTS BANK LIMITED(990288)
83 BAIHAR MP-38-007-049-001/1594
(BHANDERI) 		1738007040NRG24280920230946221 28/09/2023 anusuiyaa 1738007040WL042463 anusuiyaa 00089 CBIN0282041 1326 1326 Processed 09/11/2023 296464662 anusuiyaa CENTRAL BANK OF INDIA(607115)
84 BAIHAR MP-38-007-049-001/1594
(BHANDERI) 		1738007040NRG24280920230946222 28/09/2023 dilip 1738007040WL042463 dilip 00089 CBIN0282041 1326 1326 Processed 09/11/2023 296464662 dilip CENTRAL BANK OF INDIA(607115)
85 BAIHAR MP-38-007-049-001/1594
(BHANDERI) 		1738007040NRG24280920230946223 28/09/2023 Gyaneshwar 1738007040WL042463 Gyaneshwar 00089 CBIN0282041 1326 1326 Processed 09/11/2023 296464662 Gyaneshwar CENTRAL BANK OF INDIA(607115)
86 BAIHAR MP-38-007-049-001/1645
(BHANDERI) 		1738007040NRG24280920230946224 28/09/2023 KISHOR 1738007040WL042463 KISHOR 00089 CBIN0282041 1326 1326 Processed 09/11/2023 296464662 KISHOR CENTRAL BANK OF INDIA(607115)
SubTotal 115141 115141
87 BAIHAR MP-38-007-002-001/9709
(LUD) 		1738007002NRG24270920230945292 28/09/2023 Rajkumari 1738007002WL042353 Rajkumari 00089 CBIN0282832 1326 1326 Processed 09/11/2023 296464662 Rajkumari CENTRAL BANK OF INDIA(607115)
88 BAIHAR MP-38-007-002-001/9717
(LUD) 		1738007002NRG24270920230945293 28/09/2023 Malatibai 1738007002WL042353 Malatibai 00089 CBIN0282832 1326 1326 Processed 09/11/2023 296464662 Malatibai CENTRAL BANK OF INDIA(607115)
89 BAIHAR MP-38-007-002-001/9719
(LUD) 		1738007002NRG24270920230945294 28/09/2023 anita 1738007002WL042353 anita 00089 CBIN0282832 1326 1326 Processed 09/11/2023 296464662 anita CENTRAL BANK OF INDIA(607115)
90 BAIHAR MP-38-007-002-001/9720
(LUD) 		1738007002NRG24270920230945295 28/09/2023 KHEMESH 1738007002WL042353 KHEMESH 00089 CBIN0282832 1326 1326 Processed 09/11/2023 296464662 KHEMESH CENTRAL BANK OF INDIA(607115)
91 BAIHAR MP-38-007-002-001/9735
(LUD) 		1738007002NRG24270920230945298 28/09/2023 PAWAN 1738007002WL042353 PAWAN 00089 CBIN0282832 1326 1326 Processed 09/11/2023 296464662 PAWAN STATE BANK OF INDIA(508548)
92 BAIHAR MP-38-007-002-001/9737
(LUD) 		1738007002NRG24270920230945299 28/09/2023 Renuka 1738007002WL042353 Renuka 00089 CBIN0282832 1326 1326 Processed 09/11/2023 296464662 Renuka CENTRAL BANK OF INDIA(607115)
93 BAIHAR MP-38-007-002-001/9739-A
(LUD) 		1738007002NRG24270920230945300 28/09/2023 Fagan 1738007002WL042353 Fagan 00089 CBIN0282832 1326 1326 Processed 09/11/2023 296464662 Fagan CENTRAL BANK OF INDIA(607115)
94 BAIHAR MP-38-007-002-001/9757
(LUD) 		1738007002NRG24270920230945301 28/09/2023 Rambati 1738007002WL042353 Rambati 00089 CBIN0282832 1326 1326 Processed 09/11/2023 296464662 Rambati CENTRAL BANK OF INDIA(607115)
95 BAIHAR MP-38-007-002-001/9770
(LUD) 		1738007002NRG24270920230945302 28/09/2023 Dhanvanti 1738007002WL042353 Dhanvanti 00089 CBIN0282832 1326 1326 Processed 09/11/2023 296464662 Dhanvanti CENTRAL BANK OF INDIA(607115)
96 BAIHAR MP-38-007-002-001/9777
(LUD) 		1738007002NRG24270920230945303 28/09/2023 Yashvant 1738007002WL042353 Yashvant 00089 CBIN0282832 1326 1326 Processed 09/11/2023 296464662 Yashvant JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
97 BAIHAR MP-38-007-002-001/9812
(LUD) 		1738007002NRG24270920230945305 28/09/2023 Rewanti Dhurve 1738007002WL042353 Rewanti Dhurve 00089 CBIN0282832 1326 1326 Processed 09/11/2023 296464662 RewantiDhurve CENTRAL BANK OF INDIA(607115)
98 BAIHAR MP-38-007-002-001/9814
(LUD) 		1738007002NRG24270920230945289 28/09/2023 Dashmi bai Tekam 1738007002WL042352 Dashmi bai Tekam 00089 CBIN0282832 1547 1547 Processed 09/11/2023 296464662 DashmibaiTekam CENTRAL BANK OF INDIA(607115)
99 BAIHAR MP-38-007-002-002/2540
(LUD) 		1738007002NRG24270920230945344 28/09/2023 SAMALSINGH 1738007002WL042365 SAMALSINGH 00089 CBIN0282832 1326 1326 Processed 09/11/2023 296464662 SAMALSINGH INDIAN OVERSEAS BANK(508541)
100 BAIHAR MP-38-007-002-002/2557
(LUD) 		1738007002NRG24270920230945345 28/09/2023 MUNNIBAI 1738007002WL042365 MUNNIBAI 00089 CBIN0282832 1326 1326 Processed 09/11/2023 296464662 MUNNIBAI CENTRAL BANK OF INDIA(607115)
101 BAIHAR MP-38-007-029-002/2560-A
(DALDALA) 		1738007000NRG24280920230945836 28/09/2023 durgabai 1738007WL042426 durgabai 00089 CBIN0282832 442 442 Processed 09/11/2023 296464662 durgabai CENTRAL BANK OF INDIA(607115)
102 BAIHAR MP-38-007-029-002/2564
(DALDALA) 		1738007000NRG24280920230945837 28/09/2023 KANTA 1738007WL042426 KANTA 00089 CBIN0282832 442 442 Processed 09/11/2023 296464662 KANTA CENTRAL BANK OF INDIA(607115)
103 BAIHAR MP-38-007-029-002/2627
(DALDALA) 		1738007000NRG24280920230945840 28/09/2023 ramlal raut 1738007WL042426 ramlal raut 00089 CBIN0282832 442 442 Processed 09/11/2023 296464662 ramlalraut CENTRAL BANK OF INDIA(607115)
104 BAIHAR MP-38-007-029-002/2775-A
(DALDALA) 		1738007000NRG24280920230945842 28/09/2023 Komeshwari Bhupendra rana 1738007WL042426 Komeshwari Bhupendra rana 00089 CBIN0282832 442 442 Processed 09/11/2023 296464662 KomeshwariBhupendrarana CENTRAL BANK OF INDIA(607115)
SubTotal 20553 20553
105 BAIHAR MP-38-007-001-002/3385-A
(MANA) 		1738007000NRG24270920230944839 28/09/2023 GANNE LAL BERKAR 1738007WL042284 GANNE LAL BERKAR 00415 SBIN0001168 1326 1326 Processed 09/11/2023 296464662 GANNELALBERKAR NARMADA JHABUA GRAMIN BANK(508515)
106 BAIHAR MP-38-007-002-001/9728-A
(LUD) 		1738007002NRG24270920230945296 28/09/2023 LALSINGH 1738007002WL042353 LALSINGH 00415 SBIN0001168 1326 1326 Processed 09/11/2023 296464662 LALSINGH CENTRAL BANK OF INDIA(607115)
107 BAIHAR MP-38-007-002-001/9792
(LUD) 		1738007002NRG24270920230945304 28/09/2023 Likhan 1738007002WL042353 Likhan 00415 SBIN0001168 884 884 Processed 09/11/2023 296464662 Likhan STATE BANK OF INDIA(508548)
108 BAIHAR MP-38-007-026-001/5827
(KINARDA) 		1738007000NRG24270920230945342 28/09/2023 dhanta bai 1738007WL042363 dhanta bai 00415 SBIN0001168 2431 2431 Processed 09/11/2023 296464662 dhantabai STATE BANK OF INDIA(508548)
109 BAIHAR MP-38-007-029-002/2580-A
(DALDALA) 		1738007000NRG24280920230945838 28/09/2023 dipa 1738007WL042426 dipa 00415 SBIN0001168 442 442 Processed 09/11/2023 296464662 dipa GENERAL POST OFFICE(607245)
110 BAIHAR MP-38-007-029-002/2626
(DALDALA) 		1738007000NRG24280920230945839 28/09/2023 LOVE RAUT 1738007WL042426 LOVE RAUT 00415 SBIN0001168 442 442 Processed 09/11/2023 296464662 LOVERAUT STATE BANK OF INDIA(508548)
111 BAIHAR MP-38-007-029-002/2700
(DALDALA) 		1738007000NRG24280920230945841 28/09/2023 laxmi prasad 1738007WL042426 laxmi prasad 00415 SBIN0001168 442 442 Processed 09/11/2023 296464662 laxmiprasad GENERAL POST OFFICE(607245)
112 BAIHAR MP-38-007-040-001/4871
(KARWAHI) 		1738007040NRG24280920230946124 28/09/2023 Nilu 1738007040WL042457 Nilu 00415 SBIN0001168 1326 1326 Processed 09/11/2023 296464662 Nilu STATE BANK OF INDIA(508548)
113 BAIHAR MP-38-007-040-001/4955
(KARWAHI) 		1738007040NRG24280920230946114 28/09/2023 Gokulprasad 1738007040WL042456 Gokulprasad 00415 SBIN0001168 1326 1326 Processed 09/11/2023 296464662 Gokulprasad CENTRAL BANK OF INDIA(607115)
114 BAIHAR MP-38-007-040-001/7388
(KARWAHI) 		1738007040NRG24280920230946140 28/09/2023 Kamini 1738007040WL042457 Kamini 00415 SBIN0001168 1326 1326 Processed 09/11/2023 296464662 Kamini CENTRAL BANK OF INDIA(607115)
115 BAIHAR MP-38-007-040-002/6572
(KARWAHI) 		1738007040NRG24280920230946202 28/09/2023 Shyambati 1738007040WL042463 Shyambati 00415 SBIN0001168 1326 1326 Processed 09/11/2023 296464662 Shyambati STATE BANK OF INDIA(508548)
116 BAIHAR MP-38-007-040-002/6856
(KARWAHI) 		1738007040NRG24280920230946204 28/09/2023 Fulbati 1738007040WL042463 Fulbati 00415 SBIN0001168 1326 1326 Processed 09/11/2023 296464662 Fulbati STATE BANK OF INDIA(508548)
117 BAIHAR MP-38-007-040-002/7467
(KARWAHI) 		1738007040NRG24280920230946205 28/09/2023 Lovekush 1738007040WL042463 Lovekush 00415 SBIN0001168 1326 1326 Processed 09/11/2023 296464662 Lovekush INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15249 15249
118 BAIHAR MP-38-007-002-001/330
(LUD) 		1738007002NRG24270920230945291 28/09/2023 Ramkali 1738007002WL042353 Ramkali 00415 SBIN0013642 1326 1326 Processed 09/11/2023 296464662 Ramkali STATE BANK OF INDIA(508548)
SubTotal 1326 1326
119 BAIHAR MP-38-007-040-001/7506
(KARWAHI) 		1738007040NRG24280920230946201 28/09/2023 Renuka 1738007040WL042463 Renuka 00688 FINO0001001 1326 1326 Processed 09/11/2023 296464662 Renuka FINO PAYMENTS BANK LTD(608001)
120 BAIHAR MP-38-007-048-004/2398
(JAITPURI (F)) 		1738007000NRG24270920230945201 28/09/2023 Rambati 1738007WL042349 Rambati 00688 FINO0001001 442 442 Processed 09/11/2023 296464662 Rambati FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
121 BAIHAR MP-38-007-040-001/4869-A
(KARWAHI) 		1738007040NRG24280920230946162 28/09/2023 KAMLESH BARWEY 1738007040WL042463 KAMLESH BARWEY 00688 FINO0001446 1326 1326 Processed 09/11/2023 296464662 KAMLESHBARWEY FINO PAYMENTS BANK LTD(608001)
122 BAIHAR MP-38-007-040-001/4913
(KARWAHI) 		1738007040NRG24280920230946175 28/09/2023 Kajal puri 1738007040WL042463 Kajal puri 00688 FINO0001446 1326 1326 Processed 09/11/2023 296464662 Kajalpuri FINO PAYMENTS BANK LTD(608001)
123 BAIHAR MP-38-007-040-001/7501
(KARWAHI) 		1738007040NRG24280920230946141 28/09/2023 Yasvant Kumar Panchtilak 1738007040WL042457 Yasvant Kumar Panchtilak 00688 FINO0001446 1326 1326 Processed 09/11/2023 296464662 YasvantKumarPanchtilak FINO PAYMENTS BANK LTD(608001)
124 BAIHAR MP-38-007-040-002/7507
(KARWAHI) 		1738007040NRG24280920230946207 28/09/2023 REENA PUSAM 1738007040WL042463 REENA PUSAM 00688 FINO0001446 1326 1326 Processed 09/11/2023 296464662 REENAPUSAM CENTRAL BANK OF INDIA(607115)
125 BAIHAR MP-38-007-048-004/2485-B
(JAITPURI (F)) 		1738007000NRG24270920230945220 28/09/2023 dinesh kumar merav 1738007WL042349 dinesh kumar merav 00688 FINO0001446 442 442 Processed 09/11/2023 296464662 dineshkumarmerav FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
126 BAIHAR MP-38-007-014-003/9359-A
(KADLA(F)) 		1738007000NRG24270920230945327 28/09/2023 NAVEEN MARKAM 1738007WL042359 NAVEEN MARKAM 00691 IPOS0000001 663 663 Processed 09/11/2023 296464662 NAVEENMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
127 BAIHAR MP-38-007-029-002/3008
(DALDALA) 		1738007000NRG24280920230945843 28/09/2023 Anjana 1738007WL042426 Anjana 00691 IPOS0000001 442 442 Processed 09/11/2023 296464662 Anjana INDIA POST PAYMENTS BANK LIMITED(508528)
128 BAIHAR MP-38-007-048-004/2433
(JAITPURI (F)) 		1738007000NRG24270920230945209 28/09/2023 Pancham Singh Meravi 1738007WL042349 Pancham Singh Meravi 00691 IPOS0000001 442 442 Processed 09/11/2023 296464662 PanchamSinghMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
129 BAIHAR MP-38-007-001-002/3385-A
(MANA) 		1738007000NRG24270920230944840 28/09/2023 laxmibai 1738007WL042284 laxmibai 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 296464662 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
130 BAIHAR MP-38-007-014-003/10287
(KADLA(F)) 		1738007000NRG24280920230945602 28/09/2023 siyabai 1738007WL042393 siyabai 00697 BKID0MG1303 884 884 Processed 09/11/2023 296464662 siyabai NARMADA JHABUA GRAMIN BANK(508515)
131 BAIHAR MP-38-007-014-003/9271
(KADLA(F)) 		1738007000NRG24280920230945605 28/09/2023 ramkali 1738007WL042393 ramkali 00697 BKID0MG1303 221 221 Processed 09/11/2023 296464662 ramkali FINO PAYMENTS BANK LTD(608001)
132 BAIHAR MP-38-007-048-002/2332-A
(JAITPURI (F)) 		1738007000NRG24270920230945188 28/09/2023 LAVKUSH 1738007WL042349 LAVKUSH 00697 BKID0MG1303 442 442 Processed 09/11/2023 296464662 LAVKUSH NARMADA JHABUA GRAMIN BANK(508515)
133 BAIHAR MP-38-007-048-002/2634
(JAITPURI (F)) 		1738007000NRG24270920230945189 28/09/2023 pawan singh 1738007WL042349 pawan singh 00697 BKID0MG1303 1547 1547 Processed 09/11/2023 296464662 pawansingh NARMADA JHABUA GRAMIN BANK(508515)
134 BAIHAR MP-38-007-048-002/2641
(JAITPURI (F)) 		1738007000NRG24270920230945190 28/09/2023 dyal 1738007WL042349 dyal 00697 BKID0MG1303 1547 1547 Processed 09/11/2023 296464662 dyal NARMADA JHABUA GRAMIN BANK(508515)
135 BAIHAR MP-38-007-048-002/2641
(JAITPURI (F)) 		1738007000NRG24270920230945191 28/09/2023 kanhaiya 1738007WL042349 kanhaiya 00697 BKID0MG1303 1547 1547 Processed 09/11/2023 296464662 kanhaiya NARMADA JHABUA GRAMIN BANK(508515)
136 BAIHAR MP-38-007-048-002/2642
(JAITPURI (F)) 		1738007000NRG24270920230945192 28/09/2023 SUNDAR LAL 1738007WL042349 SUNDAR LAL 00697 BKID0MG1303 1547 1547 Processed 09/11/2023 296464662 SUNDARLAL NARMADA JHABUA GRAMIN BANK(508515)
137 BAIHAR MP-38-007-048-002/2660
(JAITPURI (F)) 		1738007000NRG24270920230945193 28/09/2023 devilal 1738007WL042349 devilal 00697 BKID0MG1303 1547 1547 Processed 09/11/2023 296464662 devilal NARMADA JHABUA GRAMIN BANK(508515)
138 BAIHAR MP-38-007-048-002/2671-A
(JAITPURI (F)) 		1738007000NRG24270920230945194 28/09/2023 BAISAKHU 1738007WL042349 BAISAKHU 00697 BKID0MG1303 1547 1547 Processed 09/11/2023 296464662 BAISAKHU NARMADA JHABUA GRAMIN BANK(508515)
139 BAIHAR MP-38-007-048-002/2676-A
(JAITPURI (F)) 		1738007000NRG24270920230945195 28/09/2023 VIJAYKUMAR 1738007WL042349 VIJAYKUMAR 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 296464662 VIJAYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
140 BAIHAR MP-38-007-048-004/2397-B
(JAITPURI (F)) 		1738007000NRG24270920230945198 28/09/2023 SEETA TANDIYA 1738007WL042349 SEETA TANDIYA 00697 BKID0MG1303 442 442 Processed 09/11/2023 296464662 SEETATANDIYA NARMADA JHABUA GRAMIN BANK(508515)
141 BAIHAR MP-38-007-048-004/2398
(JAITPURI (F)) 		1738007000NRG24270920230945200 28/09/2023 devkumar 1738007WL042349 devkumar 00697 BKID0MG1303 442 442 Processed 09/11/2023 296464662 devkumar NARMADA JHABUA GRAMIN BANK(508515)
142 BAIHAR MP-38-007-048-004/2398-A
(JAITPURI (F)) 		1738007000NRG24270920230945203 28/09/2023 dhansingh 1738007WL042349 dhansingh 00697 BKID0MG1303 442 442 Processed 09/11/2023 296464662 dhansingh NARMADA JHABUA GRAMIN BANK(508515)
143 BAIHAR MP-38-007-048-004/2398-A
(JAITPURI (F)) 		1738007000NRG24270920230945204 28/09/2023 sunta 1738007WL042349 sunta 00697 BKID0MG1303 442 442 Processed 09/11/2023 296464662 sunta NARMADA JHABUA GRAMIN BANK(508515)
144 BAIHAR MP-38-007-048-004/2410
(JAITPURI (F)) 		1738007000NRG24270920230945205 28/09/2023 dhirmat 1738007WL042349 dhirmat 00697 BKID0MG1303 442 442 Processed 09/11/2023 296464662 dhirmat NARMADA JHABUA GRAMIN BANK(508515)
145 BAIHAR MP-38-007-048-004/2423-A
(JAITPURI (F)) 		1738007000NRG24270920230945206 28/09/2023 SAMARU 1738007WL042349 SAMARU 00697 BKID0MG1303 442 442 Processed 09/11/2023 296464662 SAMARU NARMADA JHABUA GRAMIN BANK(508515)
146 BAIHAR MP-38-007-048-004/2423-A
(JAITPURI (F)) 		1738007000NRG24270920230945207 28/09/2023 SANTI 1738007WL042349 SANTI 00697 BKID0MG1303 442 442 Processed 09/11/2023 296464662 SANTI FINO PAYMENTS BANK LTD(608001)
147 BAIHAR MP-38-007-048-004/2431-A
(JAITPURI (F)) 		1738007000NRG24270920230945208 28/09/2023 SULEKHA TANDIYA 1738007WL042349 SULEKHA TANDIYA 00697 BKID0MG1303 442 442 Processed 09/11/2023 296464662 SULEKHATANDIYA NARMADA JHABUA GRAMIN BANK(508515)
148 BAIHAR MP-38-007-048-004/2433-A
(JAITPURI (F)) 		1738007000NRG24270920230945210 28/09/2023 KUSUM 1738007WL042349 KUSUM 00697 BKID0MG1303 442 442 Processed 09/11/2023 296464662 KUSUM INDIA POST PAYMENTS BANK LIMITED(508528)
149 BAIHAR MP-38-007-048-004/2446
(JAITPURI (F)) 		1738007000NRG24270920230945211 28/09/2023 sarshwati 1738007WL042349 sarshwati 00697 BKID0MG1303 442 442 Processed 09/11/2023 296464662 sarshwati NARMADA JHABUA GRAMIN BANK(508515)
150 BAIHAR MP-38-007-048-004/2454
(JAITPURI (F)) 		1738007000NRG24270920230945212 28/09/2023 teksingh 1738007WL042349 teksingh 00697 BKID0MG1303 442 442 Processed 09/11/2023 296464662 teksingh INDIA POST PAYMENTS BANK LIMITED(508528)
151 BAIHAR MP-38-007-048-004/2454-B
(JAITPURI (F)) 		1738007000NRG24270920230945213 28/09/2023 MALTI BAI 1738007WL042349 MALTI BAI 00697 BKID0MG1303 442 442 Processed 09/11/2023 296464662 MALTIBAI FINO PAYMENTS BANK LTD(608001)
152 BAIHAR MP-38-007-048-004/2469
(JAITPURI (F)) 		1738007000NRG24270920230945215 28/09/2023 mungiya 1738007WL042349 mungiya 00697 BKID0MG1303 442 442 Processed 09/11/2023 296464662 mungiya NARMADA JHABUA GRAMIN BANK(508515)
153 BAIHAR MP-38-007-048-004/2469-A
(JAITPURI (F)) 		1738007000NRG24270920230945216 28/09/2023 MAHE BAI 1738007WL042349 MAHE BAI 00697 BKID0MG1303 442 442 Processed 09/11/2023 296464662 MAHEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 BAIHAR MP-38-007-048-004/2478-A
(JAITPURI (F)) 		1738007000NRG24270920230945218 28/09/2023 samratiya 1738007WL042349 samratiya 00697 BKID0MG1303 442 442 Processed 09/11/2023 296464662 samratiya NARMADA JHABUA GRAMIN BANK(508515)
155 BAIHAR MP-38-007-048-004/2478-A
(JAITPURI (F)) 		1738007000NRG24270920230945217 28/09/2023 ujiyar 1738007WL042349 ujiyar 00697 BKID0MG1303 442 442 Processed 09/11/2023 296464662 ujiyar NARMADA JHABUA GRAMIN BANK(508515)
156 BAIHAR MP-38-007-048-004/2485-B
(JAITPURI (F)) 		1738007000NRG24270920230945219 28/09/2023 darsan 1738007WL042349 darsan 00697 BKID0MG1303 442 442 Processed 09/11/2023 296464662 darsan NARMADA JHABUA GRAMIN BANK(508515)
157 BAIHAR MP-38-007-048-004/2487-B
(JAITPURI (F)) 		1738007000NRG24270920230945222 28/09/2023 JAINTI 1738007WL042349 JAINTI 00697 BKID0MG1303 442 442 Processed 09/11/2023 296464662 JAINTI INDIA POST PAYMENTS BANK LIMITED(508528)
158 BAIHAR MP-38-007-048-004/5600-A
(JAITPURI (F)) 		1738007000NRG24270920230945223 28/09/2023 GOMTI 1738007WL042349 GOMTI 00697 BKID0MG1303 442 442 Processed 09/11/2023 296464662 GOMTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21879 21879
159 BAIHAR MP-38-007-001-002/1334
(MANA) 		1738007000NRG24270920230944838 28/09/2023 PARVATI 1738007WL042284 PARVATI 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 296464662 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
160 BAIHAR MP-38-007-014-003/10297-A
(KADLA(F)) 		1738007000NRG24280920230945603 28/09/2023 KUHAT 1738007WL042393 KUHAT 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 296464662 KUHAT NARMADA JHABUA GRAMIN BANK(508515)
161 BAIHAR MP-38-007-048-004/2397
(JAITPURI (F)) 		1738007000NRG24270920230945197 28/09/2023 TARA BAI 1738007WL042349 TARA BAI 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 296464662 TARABAI NARMADA JHABUA GRAMIN BANK(508515)
162 BAIHAR MP-38-007-048-004/2398
(JAITPURI (F)) 		1738007000NRG24270920230945199 28/09/2023 gendlal 1738007WL042349 gendlal 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 296464662 gendlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
Total 186082 186082

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_280923APB_FTO_293878 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 115141
2 BAIHAR MP1738007_280923APB_FTO_293878 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 20553
3 BAIHAR MP1738007_280923APB_FTO_293878 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 15249
4 BAIHAR MP1738007_280923APB_FTO_293878 State Bank of India SBIN0013642 PARASWADA 1326
5 BAIHAR MP1738007_280923APB_FTO_293878 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
6 BAIHAR MP1738007_280923APB_FTO_293878 Fino Payments Bank Ltd FINO0001446 MP RO 5746
7 BAIHAR MP1738007_280923APB_FTO_293878 India Post Payments Bank IPOS0000001 Balaghat 1547
8 BAIHAR MP1738007_280923APB_FTO_293878 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 21879
9 BAIHAR MP1738007_280923APB_FTO_293878 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 2873

Download In Excel