Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:29:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_140523APB_FTO_41103
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-38-007-028-001/4508
(SONPURI) 		1738007000NRG24140520230212845 14/05/2023 mamta 1738007WL010569 mamta 00078 CNRB0017713 3315 3315 Processed 19/05/2023 775763673 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
2 BAIHAR MP-38-007-044-001/1743
(SAMARIYA (F)) 		1738007000NRG24140520230212498 14/05/2023 sukku 1738007WL010551 sukku 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763673 sukku CENTRAL BANK OF INDIA(607115)
3 BAIHAR MP-38-007-044-001/1794
(SAMARIYA (F)) 		1738007000NRG24140520230212573 14/05/2023 jhamsingh 1738007WL010552 jhamsingh 00089 CBIN0282041 1105 1105 Processed 19/05/2023 775763673 jhamsingh CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-044-001/1808
(SAMARIYA (F)) 		1738007000NRG24140520230212578 14/05/2023 jagjivan 1738007WL010552 jagjivan 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763673 jagjivan NARMADA JHABUA GRAMIN BANK(508515)
5 BAIHAR MP-38-007-044-001/1809
(SAMARIYA (F)) 		1738007000NRG24140520230212579 14/05/2023 hansu 1738007WL010552 hansu 00089 CBIN0282041 1105 1105 Processed 19/05/2023 775763673 hansu CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-044-001/1813
(SAMARIYA (F)) 		1738007000NRG24140520230212581 14/05/2023 SILABAI 1738007WL010552 SILABAI 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763673 SILABAI NARMADA JHABUA GRAMIN BANK(508515)
7 BAIHAR MP-38-007-044-001/1817
(SAMARIYA (F)) 		1738007000NRG24140520230212583 14/05/2023 gaytri 1738007WL010552 gaytri 00089 CBIN0282041 1105 1105 Processed 19/05/2023 775763673 gaytri CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-044-001/1818
(SAMARIYA (F)) 		1738007000NRG24140520230212501 14/05/2023 sunher 1738007WL010551 sunher 00089 CBIN0282041 442 442 Processed 19/05/2023 775763673 sunher CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-044-001/1825
(SAMARIYA (F)) 		1738007000NRG24140520230212585 14/05/2023 suresh 1738007WL010552 suresh 00089 CBIN0282041 884 884 Processed 19/05/2023 775763673 suresh NARMADA JHABUA GRAMIN BANK(508515)
10 BAIHAR MP-38-007-044-001/1828
(SAMARIYA (F)) 		1738007000NRG24140520230212586 14/05/2023 GANPAT 1738007WL010552 GANPAT 00089 CBIN0282041 884 884 Processed 19/05/2023 775763673 GANPAT CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-044-001/1842
(SAMARIYA (F)) 		1738007000NRG24140520230212588 14/05/2023 suni 1738007WL010552 suni 00089 CBIN0282041 1105 1105 Processed 19/05/2023 775763673 suni CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-044-001/1843
(SAMARIYA (F)) 		1738007000NRG24140520230212590 14/05/2023 mahebai 1738007WL010552 mahebai 00089 CBIN0282041 1105 1105 Processed 19/05/2023 775763673 mahebai CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-044-001/1844
(SAMARIYA (F)) 		1738007000NRG24140520230212591 14/05/2023 pyarobai 1738007WL010552 pyarobai 00089 CBIN0282041 1105 1105 Processed 19/05/2023 775763673 pyarobai INDIA POST PAYMENTS BANK LIMITED(508528)
14 BAIHAR MP-38-007-044-001/1852
(SAMARIYA (F)) 		1738007000NRG24140520230212593 14/05/2023 manohar 1738007WL010552 manohar 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763673 manohar CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-044-001/1856
(SAMARIYA (F)) 		1738007000NRG24140520230212596 14/05/2023 kisan 1738007WL010552 kisan 00089 CBIN0282041 1105 1105 Processed 19/05/2023 775763673 kisan NARMADA JHABUA GRAMIN BANK(508515)
16 BAIHAR MP-38-007-044-001/1858
(SAMARIYA (F)) 		1738007000NRG24140520230212597 14/05/2023 loksingh 1738007WL010552 loksingh 00089 CBIN0282041 663 663 Processed 19/05/2023 775763673 loksingh NARMADA JHABUA GRAMIN BANK(508515)
17 BAIHAR MP-38-007-044-001/1861
(SAMARIYA (F)) 		1738007000NRG24140520230212600 14/05/2023 nainsingh 1738007WL010552 nainsingh 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763673 nainsingh CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-044-001/5883
(SAMARIYA (F)) 		1738007000NRG24140520230212503 14/05/2023 mohan 1738007WL010551 mohan 00089 CBIN0282041 663 663 Processed 19/05/2023 775763673 mohan CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-044-002/5906
(SAMARIYA (F)) 		1738007000NRG24140520230212507 14/05/2023 ashok 1738007WL010551 ashok 00089 CBIN0282041 1105 1105 Processed 19/05/2023 775763673 ashok NARMADA JHABUA GRAMIN BANK(508515)
20 BAIHAR MP-38-007-044-002/9811
(SAMARIYA (F)) 		1738007000NRG24140520230212509 14/05/2023 hira 1738007WL010551 hira 00089 CBIN0282041 884 884 Processed 19/05/2023 775763673 hira CENTRAL BANK OF INDIA(607115)
21 BAIHAR MP-38-007-044-002/9813
(SAMARIYA (F)) 		1738007000NRG24140520230212511 14/05/2023 SUKLI 1738007WL010551 SUKLI 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763673 SUKLI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BAIHAR MP-38-007-044-002/9825
(SAMARIYA (F)) 		1738007000NRG24140520230212517 14/05/2023 sonsingh 1738007WL010551 sonsingh 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763673 sonsingh CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-044-002/9834
(SAMARIYA (F)) 		1738007000NRG24140520230212525 14/05/2023 sohan singh 1738007WL010551 sohan singh 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763673 sohansingh CENTRAL BANK OF INDIA(607115)
24 BAIHAR MP-38-007-044-002/9835
(SAMARIYA (F)) 		1738007000NRG24140520230212526 14/05/2023 balram 1738007WL010551 balram 00089 CBIN0282041 1105 1105 Processed 19/05/2023 775763673 balram CENTRAL BANK OF INDIA(607115)
25 BAIHAR MP-38-007-044-002/9836
(SAMARIYA (F)) 		1738007000NRG24140520230212527 14/05/2023 sukhdev 1738007WL010551 sukhdev 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763673 sukhdev CENTRAL BANK OF INDIA(607115)
26 BAIHAR MP-38-007-044-002/9838
(SAMARIYA (F)) 		1738007000NRG24140520230212528 14/05/2023 santosh 1738007WL010551 santosh 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763673 santosh CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-044-002/9849
(SAMARIYA (F)) 		1738007000NRG24140520230212533 14/05/2023 ramji 1738007WL010551 ramji 00089 CBIN0282041 1105 1105 Processed 19/05/2023 775763673 ramji CENTRAL BANK OF INDIA(607115)
28 BAIHAR MP-38-007-044-002/9857
(SAMARIYA (F)) 		1738007000NRG24140520230212537 14/05/2023 gujraj 1738007WL010551 gujraj 00089 CBIN0282041 1105 1105 Processed 19/05/2023 775763673 gujraj CENTRAL BANK OF INDIA(607115)
29 BAIHAR MP-38-007-044-002/9873
(SAMARIYA (F)) 		1738007000NRG24140520230212550 14/05/2023 jhamaklal 1738007WL010551 jhamaklal 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763673 jhamaklal NARMADA JHABUA GRAMIN BANK(508515)
30 BAIHAR MP-38-007-044-002/9875
(SAMARIYA (F)) 		1738007000NRG24140520230212551 14/05/2023 pratap 1738007WL010551 pratap 00089 CBIN0282041 1105 1105 Processed 19/05/2023 775763673 pratap CENTRAL BANK OF INDIA(607115)
31 BAIHAR MP-38-007-044-002/9878-A
(SAMARIYA (F)) 		1738007000NRG24140520230212553 14/05/2023 suresh 1738007WL010551 suresh 00089 CBIN0282041 884 884 Processed 19/05/2023 775763673 suresh CENTRAL BANK OF INDIA(607115)
32 BAIHAR MP-38-007-044-002/9879
(SAMARIYA (F)) 		1738007000NRG24140520230212554 14/05/2023 budhsingh 1738007WL010551 budhsingh 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763673 budhsingh CENTRAL BANK OF INDIA(607115)
33 BAIHAR MP-38-007-044-002/9881
(SAMARIYA (F)) 		1738007000NRG24140520230212556 14/05/2023 sevaram 1738007WL010551 sevaram 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763673 sevaram CENTRAL BANK OF INDIA(607115)
34 BAIHAR MP-38-007-044-002/9883
(SAMARIYA (F)) 		1738007000NRG24140520230212558 14/05/2023 bhaddesingh 1738007WL010551 bhaddesingh 00089 CBIN0282041 1105 1105 Processed 19/05/2023 775763673 bhaddesingh CENTRAL BANK OF INDIA(607115)
35 BAIHAR MP-38-007-044-003/8854
(SAMARIYA (F)) 		1738007000NRG24140520230212603 14/05/2023 AMOLSINGH 1738007WL010552 AMOLSINGH 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763673 AMOLSINGH CENTRAL BANK OF INDIA(607115)
36 BAIHAR MP-38-007-044-003/8871
(SAMARIYA (F)) 		1738007000NRG24140520230212606 14/05/2023 somal 1738007WL010552 somal 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763673 somal CENTRAL BANK OF INDIA(607115)
37 BAIHAR MP-38-007-044-003/8878
(SAMARIYA (F)) 		1738007000NRG24140520230212611 14/05/2023 SUKKAL 1738007WL010552 SUKKAL 00089 CBIN0282041 1105 1105 Processed 19/05/2023 775763673 SUKKAL NARMADA JHABUA GRAMIN BANK(508515)
38 BAIHAR MP-38-007-044-003/8890
(SAMARIYA (F)) 		1738007000NRG24140520230212614 14/05/2023 DEVLAL 1738007WL010552 DEVLAL 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763673 DEVLAL CENTRAL BANK OF INDIA(607115)
39 BAIHAR MP-38-007-054-001/515
(KATANGI BHU) 		1738007000NRG24140520230215385 14/05/2023 amira 1738007WL010676 amira 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763673 amira INDIAN BANK(607105)
40 BAIHAR MP-38-007-054-001/532-A
(KATANGI BHU) 		1738007000NRG24140520230215386 14/05/2023 surap singh 1738007WL010676 surap singh 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763673 surapsingh CENTRAL BANK OF INDIA(607115)
41 BAIHAR MP-38-007-054-001/544-B
(KATANGI BHU) 		1738007000NRG24140520230215388 14/05/2023 chamru 1738007WL010676 chamru 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763673 chamru CENTRAL BANK OF INDIA(607115)
42 BAIHAR MP-38-007-054-001/546-A
(KATANGI BHU) 		1738007000NRG24140520230215390 14/05/2023 chhito bai 1738007WL010676 chhito bai 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763673 chhitobai FINO PAYMENTS BANK LTD(608001)
43 BAIHAR MP-38-007-054-001/546-B
(KATANGI BHU) 		1738007000NRG24140520230215391 14/05/2023 Manglesh 1738007WL010676 Manglesh 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763673 Manglesh CENTRAL BANK OF INDIA(607115)
44 BAIHAR MP-38-007-054-001/546-B
(KATANGI BHU) 		1738007000NRG24140520230215392 14/05/2023 meena 1738007WL010676 meena 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763673 meena CENTRAL BANK OF INDIA(607115)
45 BAIHAR MP-38-007-054-001/562-A
(KATANGI BHU) 		1738007000NRG24140520230215394 14/05/2023 anupa 1738007WL010676 anupa 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763673 anupa FINO PAYMENTS BANK LTD(608001)
46 BAIHAR MP-38-007-054-001/575
(KATANGI BHU) 		1738007000NRG24140520230215396 14/05/2023 guhdar 1738007WL010676 guhdar 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763673 guhdar FINO PAYMENTS BANK LTD(608001)
47 BAIHAR MP-38-007-054-001/575
(KATANGI BHU) 		1738007000NRG24140520230215395 14/05/2023 samrta bai 1738007WL010676 samrta bai 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763673 samrtabai FINO PAYMENTS BANK LTD(608001)
48 BAIHAR MP-38-007-054-001/595
(KATANGI BHU) 		1738007000NRG24140520230215397 14/05/2023 nanhi bai 1738007WL010676 nanhi bai 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763673 nanhibai FINO PAYMENTS BANK LTD(608001)
49 BAIHAR MP-38-007-054-001/595
(KATANGI BHU) 		1738007000NRG24140520230215398 14/05/2023 sukhram 1738007WL010676 sukhram 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763673 sukhram FINO PAYMENTS BANK LTD(608001)
50 BAIHAR MP-38-007-054-001/596
(KATANGI BHU) 		1738007000NRG24140520230215399 14/05/2023 sukhcharan 1738007WL010676 sukhcharan 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763673 sukhcharan FINO PAYMENTS BANK LTD(608001)
51 BAIHAR MP-38-007-054-001/596-A
(KATANGI BHU) 		1738007000NRG24140520230215400 14/05/2023 pramesh 1738007WL010676 pramesh 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763673 pramesh FINO PAYMENTS BANK LTD(608001)
52 BAIHAR MP-38-007-054-001/596-A
(KATANGI BHU) 		1738007000NRG24140520230215401 14/05/2023 saraswati 1738007WL010676 saraswati 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763673 saraswati FINO PAYMENTS BANK LTD(608001)
53 BAIHAR MP-38-007-054-001/597
(KATANGI BHU) 		1738007000NRG24140520230215402 14/05/2023 raima bai 1738007WL010676 raima bai 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763673 raimabai CENTRAL BANK OF INDIA(607115)
54 BAIHAR MP-38-007-054-001/597-A
(KATANGI BHU) 		1738007000NRG24140520230215404 14/05/2023 sunita 1738007WL010676 sunita 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763673 sunita FINO PAYMENTS BANK LTD(608001)
55 BAIHAR MP-38-007-054-001/600
(KATANGI BHU) 		1738007000NRG24140520230215406 14/05/2023 sunita 1738007WL010676 sunita 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763673 sunita FINO PAYMENTS BANK LTD(608001)
56 BAIHAR MP-38-007-054-001/7147-A
(KATANGI BHU) 		1738007000NRG24140520230215410 14/05/2023 Amarsingh 1738007WL010676 Amarsingh 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763673 Amarsingh FINO PAYMENTS BANK LTD(608001)
57 BAIHAR MP-38-007-054-001/7147-A
(KATANGI BHU) 		1738007000NRG24140520230215411 14/05/2023 Komal 1738007WL010676 Komal 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763673 Komal UNION BANK OF INDIA(508500)
58 BAIHAR MP-38-007-054-001/7152
(KATANGI BHU) 		1738007000NRG24140520230215412 14/05/2023 Teeto 1738007WL010676 Teeto 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763673 Teeto FINO PAYMENTS BANK LTD(608001)
59 BAIHAR MP-38-007-054-002/10012
(KATANGI BHU) 		1738007000NRG24140520230214206 14/05/2023 dev singh 1738007WL010634 dev singh 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763673 devsingh CENTRAL BANK OF INDIA(607115)
60 BAIHAR MP-38-007-054-002/10012
(KATANGI BHU) 		1738007000NRG24140520230214207 14/05/2023 man singh 1738007WL010634 man singh 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763673 mansingh FINO PAYMENTS BANK LTD(608001)
61 BAIHAR MP-38-007-054-002/10013
(KATANGI BHU) 		1738007000NRG24140520230215414 14/05/2023 likhan 1738007WL010676 likhan 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763673 likhan CENTRAL BANK OF INDIA(607115)
62 BAIHAR MP-38-007-054-002/10013
(KATANGI BHU) 		1738007000NRG24140520230215415 14/05/2023 sukma 1738007WL010676 sukma 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763673 sukma CENTRAL BANK OF INDIA(607115)
63 BAIHAR MP-38-007-054-002/10014
(KATANGI BHU) 		1738007000NRG24140520230215418 14/05/2023 kala bai 1738007WL010676 kala bai 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763673 kalabai CENTRAL BANK OF INDIA(607115)
64 BAIHAR MP-38-007-054-002/10015
(KATANGI BHU) 		1738007000NRG24140520230215420 14/05/2023 baisakin 1738007WL010676 baisakin 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763673 baisakin CENTRAL BANK OF INDIA(607115)
65 BAIHAR MP-38-007-054-002/10015
(KATANGI BHU) 		1738007000NRG24140520230215419 14/05/2023 duklu 1738007WL010676 duklu 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763673 duklu STATE BANK OF INDIA(508548)
66 BAIHAR MP-38-007-054-002/10016
(KATANGI BHU) 		1738007000NRG24140520230215421 14/05/2023 karan singh 1738007WL010676 karan singh 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763673 karansingh FINO PAYMENTS BANK LTD(608001)
67 BAIHAR MP-38-007-054-002/10016-A
(KATANGI BHU) 		1738007000NRG24140520230215422 14/05/2023 jagat 1738007WL010676 jagat 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763673 jagat CENTRAL BANK OF INDIA(607115)
68 BAIHAR MP-38-007-054-002/10018
(KATANGI BHU) 		1738007000NRG24140520230215425 14/05/2023 bhadu singh 1738007WL010676 bhadu singh 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763673 bhadusingh FINO PAYMENTS BANK LTD(608001)
69 BAIHAR MP-38-007-054-002/10018
(KATANGI BHU) 		1738007000NRG24140520230215426 14/05/2023 sarita 1738007WL010676 sarita 00089 CBIN0282041 1105 1105 Processed 19/05/2023 775763673 sarita FINO PAYMENTS BANK LTD(608001)
70 BAIHAR MP-38-007-054-002/10023
(KATANGI BHU) 		1738007000NRG24140520230214120 14/05/2023 mohpal 1738007WL010631 mohpal 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763673 mohpal CENTRAL BANK OF INDIA(607115)
71 BAIHAR MP-38-007-054-002/10024
(KATANGI BHU) 		1738007000NRG24140520230214121 14/05/2023 lap singh 1738007WL010631 lap singh 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763673 lapsingh CENTRAL BANK OF INDIA(607115)
72 BAIHAR MP-38-007-054-002/10036
(KATANGI BHU) 		1738007000NRG24140520230215427 14/05/2023 budhrarin 1738007WL010676 budhrarin 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763673 budhrarin CENTRAL BANK OF INDIA(607115)
73 BAIHAR MP-38-007-054-002/10038
(KATANGI BHU) 		1738007000NRG24140520230215429 14/05/2023 bhgrati 1738007WL010676 bhgrati 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763673 bhgrati CENTRAL BANK OF INDIA(607115)
74 BAIHAR MP-38-007-054-002/10038
(KATANGI BHU) 		1738007000NRG24140520230215428 14/05/2023 ramdayal 1738007WL010676 ramdayal 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763673 ramdayal CENTRAL BANK OF INDIA(607115)
75 BAIHAR MP-38-007-054-002/10040
(KATANGI BHU) 		1738007000NRG24140520230215432 14/05/2023 chandarkali 1738007WL010676 chandarkali 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763673 chandarkali CENTRAL BANK OF INDIA(607115)
76 BAIHAR MP-38-007-054-002/10043
(KATANGI BHU) 		1738007000NRG24140520230215434 14/05/2023 ganpat 1738007WL010676 ganpat 00089 CBIN0282041 1105 1105 Processed 19/05/2023 775763673 ganpat STATE BANK OF INDIA(508548)
77 BAIHAR MP-38-007-054-002/10044
(KATANGI BHU) 		1738007000NRG24140520230215436 14/05/2023 meera 1738007WL010676 meera 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763673 meera FINO PAYMENTS BANK LTD(608001)
78 BAIHAR MP-38-007-054-002/10049
(KATANGI BHU) 		1738007000NRG24140520230214209 14/05/2023 ranjit 1738007WL010634 ranjit 00089 CBIN0282041 1105 1105 Processed 19/05/2023 775763673 ranjit FINO PAYMENTS BANK LTD(608001)
79 BAIHAR MP-38-007-054-002/10069-B
(KATANGI BHU) 		1738007000NRG24140520230215438 14/05/2023 amar singh 1738007WL010676 amar singh 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763673 amarsingh STATE BANK OF INDIA(508548)
80 BAIHAR MP-38-007-054-002/10069-B
(KATANGI BHU) 		1738007000NRG24140520230215439 14/05/2023 lalita 1738007WL010676 lalita 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763673 lalita STATE BANK OF INDIA(508548)
81 BAIHAR MP-38-007-054-002/10076-A
(KATANGI BHU) 		1738007000NRG24140520230215440 14/05/2023 shivlal 1738007WL010676 shivlal 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763673 shivlal FINO PAYMENTS BANK LTD(608001)
82 BAIHAR MP-38-007-054-002/10079
(KATANGI BHU) 		1738007000NRG24140520230215442 14/05/2023 laxmi bai 1738007WL010676 laxmi bai 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763673 laxmibai FINO PAYMENTS BANK LTD(608001)
83 BAIHAR MP-38-007-054-002/10079
(KATANGI BHU) 		1738007000NRG24140520230215441 14/05/2023 madan singh 1738007WL010676 madan singh 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763673 madansingh FINO PAYMENTS BANK LTD(608001)
84 BAIHAR MP-38-007-054-002/10436
(KATANGI BHU) 		1738007000NRG24140520230215443 14/05/2023 sulochna markam 1738007WL010676 sulochna markam 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763673 sulochnamarkam STATE BANK OF INDIA(508548)
85 BAIHAR MP-38-007-054-002/6032
(KATANGI BHU) 		1738007000NRG24140520230214124 14/05/2023 ramsingh 1738007WL010631 ramsingh 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763673 ramsingh CENTRAL BANK OF INDIA(607115)
86 BAIHAR MP-38-007-054-002/6033
(KATANGI BHU) 		1738007000NRG24140520230215444 14/05/2023 prembati 1738007WL010676 prembati 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763673 prembati CENTRAL BANK OF INDIA(607115)
87 BAIHAR MP-38-007-054-002/7142
(KATANGI BHU) 		1738007000NRG24140520230215445 14/05/2023 kamla bai 1738007WL010676 kamla bai 00089 CBIN0282041 1105 1105 Processed 19/05/2023 775763673 kamlabai CENTRAL BANK OF INDIA(607115)
88 BAIHAR MP-38-007-054-002/7143
(KATANGI BHU) 		1738007000NRG24140520230215446 14/05/2023 samlo 1738007WL010676 samlo 00089 CBIN0282041 1105 1105 Processed 19/05/2023 775763673 samlo CENTRAL BANK OF INDIA(607115)
89 BAIHAR MP-38-007-054-002/7154
(KATANGI BHU) 		1738007000NRG24140520230215449 14/05/2023 ratiya 1738007WL010676 ratiya 00089 CBIN0282041 663 663 Processed 19/05/2023 775763673 ratiya CENTRAL BANK OF INDIA(607115)
90 BAIHAR MP-38-007-054-002/7154-A
(KATANGI BHU) 		1738007000NRG24140520230215451 14/05/2023 sunita 1738007WL010676 sunita 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763673 sunita STATE BANK OF INDIA(508548)
91 BAIHAR MP-38-007-054-002/9890
(KATANGI BHU) 		1738007000NRG24140520230214211 14/05/2023 sahodra 1738007WL010634 sahodra 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763673 sahodra CENTRAL BANK OF INDIA(607115)
92 BAIHAR MP-38-007-054-002/9890-A
(KATANGI BHU) 		1738007000NRG24140520230214213 14/05/2023 angat 1738007WL010634 angat 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763673 angat CENTRAL BANK OF INDIA(607115)
93 BAIHAR MP-38-007-054-002/9890-A
(KATANGI BHU) 		1738007000NRG24140520230214212 14/05/2023 sarwanti 1738007WL010634 sarwanti 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763673 sarwanti CENTRAL BANK OF INDIA(607115)
94 BAIHAR MP-38-007-054-002/9891
(KATANGI BHU) 		1738007000NRG24140520230214214 14/05/2023 jivan 1738007WL010634 jivan 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763673 jivan CENTRAL BANK OF INDIA(607115)
95 BAIHAR MP-38-007-054-002/9893
(KATANGI BHU) 		1738007000NRG24140520230215453 14/05/2023 ramprasad 1738007WL010676 ramprasad 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763673 ramprasad FINO PAYMENTS BANK LTD(608001)
96 BAIHAR MP-38-007-054-002/9894
(KATANGI BHU) 		1738007000NRG24140520230215455 14/05/2023 ganjakali 1738007WL010676 ganjakali 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763673 ganjakali CENTRAL BANK OF INDIA(607115)
97 BAIHAR MP-38-007-054-002/9894
(KATANGI BHU) 		1738007000NRG24140520230215454 14/05/2023 johan singh 1738007WL010676 johan singh 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763673 johansingh FINO PAYMENTS BANK LTD(608001)
98 BAIHAR MP-38-007-054-002/9899
(KATANGI BHU) 		1738007000NRG24140520230215457 14/05/2023 kamla bai 1738007WL010676 kamla bai 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763673 kamlabai CENTRAL BANK OF INDIA(607115)
99 BAIHAR MP-38-007-054-002/9909
(KATANGI BHU) 		1738007000NRG24140520230215459 14/05/2023 chandrsbati 1738007WL010676 chandrsbati 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763673 chandrsbati CENTRAL BANK OF INDIA(607115)
100 BAIHAR MP-38-007-054-002/9909
(KATANGI BHU) 		1738007000NRG24140520230215458 14/05/2023 parasram 1738007WL010676 parasram 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763673 parasram CENTRAL BANK OF INDIA(607115)
101 BAIHAR MP-38-007-054-002/9910
(KATANGI BHU) 		1738007000NRG24140520230215460 14/05/2023 raso bai 1738007WL010676 raso bai 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763673 rasobai CENTRAL BANK OF INDIA(607115)
102 BAIHAR MP-38-007-054-002/9911
(KATANGI BHU) 		1738007000NRG24140520230215461 14/05/2023 mohan singh 1738007WL010676 mohan singh 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763673 mohansingh FINO PAYMENTS BANK LTD(608001)
103 BAIHAR MP-38-007-054-002/9911
(KATANGI BHU) 		1738007000NRG24140520230215462 14/05/2023 sunita 1738007WL010676 sunita 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763673 sunita CENTRAL BANK OF INDIA(607115)
104 BAIHAR MP-38-007-054-002/9919
(KATANGI BHU) 		1738007000NRG24140520230215463 14/05/2023 jamuna 1738007WL010676 jamuna 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763673 jamuna CENTRAL BANK OF INDIA(607115)
105 BAIHAR MP-38-007-054-002/9920
(KATANGI BHU) 		1738007000NRG24140520230215464 14/05/2023 likkhan 1738007WL010676 likkhan 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763673 likkhan CENTRAL BANK OF INDIA(607115)
106 BAIHAR MP-38-007-054-002/9922
(KATANGI BHU) 		1738007000NRG24140520230215465 14/05/2023 amarbati 1738007WL010676 amarbati 00089 CBIN0282041 1105 1105 Processed 19/05/2023 775763673 amarbati CENTRAL BANK OF INDIA(607115)
107 BAIHAR MP-38-007-054-002/9922
(KATANGI BHU) 		1738007000NRG24140520230215466 14/05/2023 lalita 1738007WL010676 lalita 00089 CBIN0282041 884 884 Processed 19/05/2023 775763673 lalita STATE BANK OF INDIA(508548)
108 BAIHAR MP-38-007-054-002/9925
(KATANGI BHU) 		1738007000NRG24140520230215467 14/05/2023 jhanglu 1738007WL010676 jhanglu 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763673 jhanglu STATE BANK OF INDIA(508548)
109 BAIHAR MP-38-007-054-002/9929
(KATANGI BHU) 		1738007000NRG24140520230214126 14/05/2023 narendra 1738007WL010631 narendra 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763673 narendra CENTRAL BANK OF INDIA(607115)
110 BAIHAR MP-38-007-054-002/9936
(KATANGI BHU) 		1738007000NRG24140520230215468 14/05/2023 kapura 1738007WL010676 kapura 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763673 kapura CENTRAL BANK OF INDIA(607115)
111 BAIHAR MP-38-007-054-002/9937
(KATANGI BHU) 		1738007000NRG24140520230215469 14/05/2023 ravindra 1738007WL010676 ravindra 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763673 ravindra CENTRAL BANK OF INDIA(607115)
112 BAIHAR MP-38-007-054-002/9944
(KATANGI BHU) 		1738007000NRG24140520230215472 14/05/2023 gouthrin 1738007WL010676 gouthrin 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763673 gouthrin CENTRAL BANK OF INDIA(607115)
113 BAIHAR MP-38-007-054-002/9944
(KATANGI BHU) 		1738007000NRG24140520230215471 14/05/2023 kamal singh 1738007WL010676 kamal singh 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763673 kamalsingh CENTRAL BANK OF INDIA(607115)
114 BAIHAR MP-38-007-054-002/9962
(KATANGI BHU) 		1738007000NRG24140520230215473 14/05/2023 dhaniram 1738007WL010676 dhaniram 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763673 dhaniram CENTRAL BANK OF INDIA(607115)
115 BAIHAR MP-38-007-054-002/9964-A
(KATANGI BHU) 		1738007000NRG24140520230215474 14/05/2023 kastura 1738007WL010676 kastura 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763673 kastura CENTRAL BANK OF INDIA(607115)
116 BAIHAR MP-38-007-054-002/9965
(KATANGI BHU) 		1738007000NRG24140520230215475 14/05/2023 chhotelal 1738007WL010676 chhotelal 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763673 chhotelal CENTRAL BANK OF INDIA(607115)
117 BAIHAR MP-38-007-054-002/9989-A
(KATANGI BHU) 		1738007000NRG24140520230215479 14/05/2023 devlal 1738007WL010676 devlal 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763673 devlal CENTRAL BANK OF INDIA(607115)
118 BAIHAR MP-38-007-054-002/9989-A
(KATANGI BHU) 		1738007000NRG24140520230215480 14/05/2023 manti 1738007WL010676 manti 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763673 manti FINO PAYMENTS BANK LTD(608001)
119 BAIHAR MP-38-007-054-002/9991
(KATANGI BHU) 		1738007000NRG24140520230215481 14/05/2023 dilan 1738007WL010676 dilan 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763673 dilan CENTRAL BANK OF INDIA(607115)
120 BAIHAR MP-38-007-054-002/9991-A
(KATANGI BHU) 		1738007000NRG24140520230215482 14/05/2023 manoj 1738007WL010676 manoj 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763673 manoj CENTRAL BANK OF INDIA(607115)
121 BAIHAR MP-38-007-054-002/9992
(KATANGI BHU) 		1738007000NRG24140520230215483 14/05/2023 salikram 1738007WL010676 salikram 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763673 salikram CENTRAL BANK OF INDIA(607115)
122 BAIHAR MP-38-007-054-002/9995
(KATANGI BHU) 		1738007000NRG24140520230214128 14/05/2023 mehtlal 1738007WL010631 mehtlal 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763673 mehtlal FINO PAYMENTS BANK LTD(608001)
123 BAIHAR MP-38-007-056-001/768
(GARHI) 		1738007000NRG24140520230214445 14/05/2023 DEEPA 1738007WL010637 DEEPA 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775763673 DEEPA CENTRAL BANK OF INDIA(607115)
SubTotal 152269 152269
124 BAIHAR MP-38-007-002-001/9703
(LUD) 		1738007002NRG24140520230213232 14/05/2023 Shakun 1738007002WL010597 Shakun 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775763673 Shakun CENTRAL BANK OF INDIA(607115)
125 BAIHAR MP-38-007-002-001/9709
(LUD) 		1738007002NRG24140520230213234 14/05/2023 Rajkumari 1738007002WL010597 Rajkumari 00089 CBIN0282832 1105 1105 Processed 19/05/2023 775763673 Rajkumari CENTRAL BANK OF INDIA(607115)
126 BAIHAR MP-38-007-002-001/9713
(LUD) 		1738007002NRG24140520230213235 14/05/2023 DIGAM 1738007002WL010597 DIGAM 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775763673 DIGAM STATE BANK OF INDIA(508548)
127 BAIHAR MP-38-007-002-001/9715
(LUD) 		1738007002NRG24140520230213236 14/05/2023 Pushpa 1738007002WL010597 Pushpa 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775763673 Pushpa CENTRAL BANK OF INDIA(607115)
128 BAIHAR MP-38-007-002-001/9717
(LUD) 		1738007002NRG24140520230213238 14/05/2023 Malatibai 1738007002WL010597 Malatibai 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775763673 Malatibai CENTRAL BANK OF INDIA(607115)
129 BAIHAR MP-38-007-002-001/9719
(LUD) 		1738007002NRG24140520230213240 14/05/2023 anita 1738007002WL010597 anita 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775763673 anita CENTRAL BANK OF INDIA(607115)
130 BAIHAR MP-38-007-002-001/9720
(LUD) 		1738007002NRG24140520230213241 14/05/2023 devansingh 1738007002WL010597 devansingh 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775763673 devansingh CENTRAL BANK OF INDIA(607115)
131 BAIHAR MP-38-007-002-001/9720
(LUD) 		1738007002NRG24140520230213242 14/05/2023 inndiyabai 1738007002WL010597 inndiyabai 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775763673 inndiyabai CENTRAL BANK OF INDIA(607115)
132 BAIHAR MP-38-007-002-001/9721
(LUD) 		1738007002NRG24140520230213243 14/05/2023 Kuwariya 1738007002WL010597 Kuwariya 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775763673 Kuwariya CENTRAL BANK OF INDIA(607115)
133 BAIHAR MP-38-007-002-001/9724
(LUD) 		1738007002NRG24140520230213244 14/05/2023 Sangni 1738007002WL010597 Sangni 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775763673 Sangni CENTRAL BANK OF INDIA(607115)
134 BAIHAR MP-38-007-002-001/9726
(LUD) 		1738007002NRG24140520230213245 14/05/2023 Kiran 1738007002WL010597 Kiran 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775763673 Kiran CENTRAL BANK OF INDIA(607115)
135 BAIHAR MP-38-007-002-001/9727
(LUD) 		1738007002NRG24140520230213246 14/05/2023 LAXMIBAI 1738007002WL010597 LAXMIBAI 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775763673 LAXMIBAI CENTRAL BANK OF INDIA(607115)
136 BAIHAR MP-38-007-002-001/9728
(LUD) 		1738007002NRG24140520230213247 14/05/2023 Bhaghanbai 1738007002WL010597 Bhaghanbai 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775763673 Bhaghanbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
137 BAIHAR MP-38-007-002-001/9733
(LUD) 		1738007002NRG24140520230213249 14/05/2023 indrobai 1738007002WL010597 indrobai 00089 CBIN0282832 884 884 Processed 19/05/2023 775763673 indrobai CENTRAL BANK OF INDIA(607115)
138 BAIHAR MP-38-007-002-001/9735
(LUD) 		1738007002NRG24140520230213250 14/05/2023 Dashri 1738007002WL010597 Dashri 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775763673 Dashri CENTRAL BANK OF INDIA(607115)
139 BAIHAR MP-38-007-002-001/9737
(LUD) 		1738007002NRG24140520230213251 14/05/2023 Akash Dhurwey 1738007002WL010597 Akash Dhurwey 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775763673 AkashDhurwey FINO PAYMENTS BANK LTD(608001)
140 BAIHAR MP-38-007-002-001/9739-A
(LUD) 		1738007002NRG24140520230213252 14/05/2023 Fagan 1738007002WL010597 Fagan 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775763673 Fagan CENTRAL BANK OF INDIA(607115)
141 BAIHAR MP-38-007-002-001/9740
(LUD) 		1738007002NRG24140520230213253 14/05/2023 ushabai 1738007002WL010597 ushabai 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775763673 ushabai CENTRAL BANK OF INDIA(607115)
142 BAIHAR MP-38-007-002-001/9743
(LUD) 		1738007002NRG24140520230213254 14/05/2023 kautika 1738007002WL010597 kautika 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775763673 kautika CENTRAL BANK OF INDIA(607115)
143 BAIHAR MP-38-007-002-001/9746
(LUD) 		1738007002NRG24140520230213255 14/05/2023 Dhanwanti 1738007002WL010597 Dhanwanti 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775763673 Dhanwanti CENTRAL BANK OF INDIA(607115)
144 BAIHAR MP-38-007-002-001/9746
(LUD) 		1738007002NRG24140520230213256 14/05/2023 ravishankar 1738007002WL010597 ravishankar 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775763673 ravishankar CENTRAL BANK OF INDIA(607115)
145 BAIHAR MP-38-007-002-001/9749
(LUD) 		1738007002NRG24140520230213257 14/05/2023 Santosh 1738007002WL010597 Santosh 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775763673 Santosh CENTRAL BANK OF INDIA(607115)
146 BAIHAR MP-38-007-002-001/9752
(LUD) 		1738007002NRG24140520230213258 14/05/2023 ashmitabai 1738007002WL010597 ashmitabai 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775763673 ashmitabai CENTRAL BANK OF INDIA(607115)
147 BAIHAR MP-38-007-002-001/9755
(LUD) 		1738007002NRG24140520230213261 14/05/2023 gaytre 1738007002WL010597 gaytre 00089 CBIN0282832 1105 1105 Processed 19/05/2023 775763673 gaytre FINO PAYMENTS BANK LTD(608001)
148 BAIHAR MP-38-007-002-001/9755
(LUD) 		1738007002NRG24140520230213262 14/05/2023 jaivanti 1738007002WL010597 jaivanti 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775763673 jaivanti CENTRAL BANK OF INDIA(607115)
149 BAIHAR MP-38-007-002-001/9757
(LUD) 		1738007002NRG24140520230213263 14/05/2023 Rambati 1738007002WL010597 Rambati 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775763673 Rambati CENTRAL BANK OF INDIA(607115)
150 BAIHAR MP-38-007-002-001/9759
(LUD) 		1738007002NRG24140520230213264 14/05/2023 Mehatrin 1738007002WL010597 Mehatrin 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775763673 Mehatrin CENTRAL BANK OF INDIA(607115)
151 BAIHAR MP-38-007-002-001/9767
(LUD) 		1738007002NRG24140520230213268 14/05/2023 MaLti 1738007002WL010597 MaLti 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775763673 MaLti CENTRAL BANK OF INDIA(607115)
152 BAIHAR MP-38-007-002-001/9770
(LUD) 		1738007002NRG24140520230213269 14/05/2023 Dhanvanti 1738007002WL010597 Dhanvanti 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775763673 Dhanvanti CENTRAL BANK OF INDIA(607115)
153 BAIHAR MP-38-007-002-001/9771
(LUD) 		1738007002NRG24140520230213270 14/05/2023 Kirpal 1738007002WL010597 Kirpal 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775763673 Kirpal CENTRAL BANK OF INDIA(607115)
154 BAIHAR MP-38-007-002-001/9775
(LUD) 		1738007002NRG24140520230213271 14/05/2023 Saritabai 1738007002WL010597 Saritabai 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775763673 Saritabai CENTRAL BANK OF INDIA(607115)
155 BAIHAR MP-38-007-002-001/9777
(LUD) 		1738007002NRG24140520230213272 14/05/2023 Lalita 1738007002WL010597 Lalita 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775763673 Lalita CENTRAL BANK OF INDIA(607115)
156 BAIHAR MP-38-007-002-001/9781
(LUD) 		1738007002NRG24140520230213273 14/05/2023 Rupchand 1738007002WL010597 Rupchand 00089 CBIN0282832 1105 1105 Processed 19/05/2023 775763673 Rupchand NARMADA JHABUA GRAMIN BANK(508515)
157 BAIHAR MP-38-007-011-002/7365-A
(NAVHI) 		1738007000NRG24140520230213607 14/05/2023 Umesh 1738007WL010612 Umesh 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775763673 Umesh CENTRAL BANK OF INDIA(607115)
158 BAIHAR MP-38-007-011-002/7383
(NAVHI) 		1738007000NRG24140520230213610 14/05/2023 bhagel 1738007WL010612 bhagel 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775763673 bhagel CENTRAL BANK OF INDIA(607115)
159 BAIHAR MP-38-007-011-002/7396
(NAVHI) 		1738007000NRG24140520230213611 14/05/2023 sonsingh 1738007WL010612 sonsingh 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775763673 sonsingh CENTRAL BANK OF INDIA(607115)
160 BAIHAR MP-38-007-011-002/7408
(NAVHI) 		1738007000NRG24140520230213612 14/05/2023 sukman 1738007WL010612 sukman 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775763673 sukman CENTRAL BANK OF INDIA(607115)
161 BAIHAR MP-38-007-011-002/7416-B
(NAVHI) 		1738007000NRG24140520230213615 14/05/2023 PARASRAM 1738007WL010612 PARASRAM 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775763673 PARASRAM CENTRAL BANK OF INDIA(607115)
162 BAIHAR MP-38-007-011-002/7417
(NAVHI) 		1738007000NRG24140520230213618 14/05/2023 prabhu 1738007WL010612 prabhu 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775763673 prabhu CENTRAL BANK OF INDIA(607115)
163 BAIHAR MP-38-007-011-002/7418
(NAVHI) 		1738007000NRG24140520230213621 14/05/2023 besatobai 1738007WL010612 besatobai 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775763673 besatobai CENTRAL BANK OF INDIA(607115)
164 BAIHAR MP-38-007-011-002/7418
(NAVHI) 		1738007000NRG24140520230213620 14/05/2023 rupchand 1738007WL010612 rupchand 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775763673 rupchand CENTRAL BANK OF INDIA(607115)
165 BAIHAR MP-38-007-011-002/7420
(NAVHI) 		1738007000NRG24140520230213622 14/05/2023 batiya 1738007WL010612 batiya 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775763673 batiya CENTRAL BANK OF INDIA(607115)
166 BAIHAR MP-38-007-011-002/7425
(NAVHI) 		1738007000NRG24140520230213625 14/05/2023 Sumer 1738007WL010612 Sumer 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775763673 Sumer STATE BANK OF INDIA(508548)
167 BAIHAR MP-38-007-011-002/7441
(NAVHI) 		1738007000NRG24140520230213628 14/05/2023 anitabai 1738007WL010612 anitabai 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775763673 anitabai CENTRAL BANK OF INDIA(607115)
168 BAIHAR MP-38-007-011-002/7441
(NAVHI) 		1738007000NRG24140520230213627 14/05/2023 chotelal 1738007WL010612 chotelal 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775763673 chotelal STATE BANK OF INDIA(508548)
169 BAIHAR MP-38-007-011-002/7442
(NAVHI) 		1738007000NRG24140520230213629 14/05/2023 ANITA 1738007WL010612 ANITA 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775763673 ANITA CENTRAL BANK OF INDIA(607115)
170 BAIHAR MP-38-007-011-002/7450
(NAVHI) 		1738007000NRG24140520230213632 14/05/2023 paltanram 1738007WL010612 paltanram 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775763673 paltanram CENTRAL BANK OF INDIA(607115)
171 BAIHAR MP-38-007-011-002/7451
(NAVHI) 		1738007000NRG24140520230213633 14/05/2023 Nisha 1738007WL010612 Nisha 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775763673 Nisha CENTRAL BANK OF INDIA(607115)
172 BAIHAR MP-38-007-011-002/7454
(NAVHI) 		1738007000NRG24140520230213636 14/05/2023 Mamta 1738007WL010612 Mamta 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775763673 Mamta CENTRAL BANK OF INDIA(607115)
173 BAIHAR MP-38-007-011-002/7454
(NAVHI) 		1738007000NRG24140520230213635 14/05/2023 SUKARATI 1738007WL010612 SUKARATI 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775763673 SUKARATI CENTRAL BANK OF INDIA(607115)
174 BAIHAR MP-38-007-011-002/7460
(NAVHI) 		1738007000NRG24140520230213637 14/05/2023 jalseebai 1738007WL010612 jalseebai 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775763673 jalseebai CENTRAL BANK OF INDIA(607115)
SubTotal 66521 66521
175 BAIHAR MP-38-007-002-001/9753
(LUD) 		1738007002NRG24140520230213259 14/05/2023 Dayal 1738007002WL010597 Dayal 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775763673 Dayal STATE BANK OF INDIA(508548)
176 BAIHAR MP-38-007-002-001/9763
(LUD) 		1738007002NRG24140520230213266 14/05/2023 ramsingh 1738007002WL010597 ramsingh 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775763673 ramsingh STATE BANK OF INDIA(508548)
177 BAIHAR MP-38-007-011-002/7412
(NAVHI) 		1738007000NRG24140520230213613 14/05/2023 charnsinhg 1738007WL010612 charnsinhg 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775763673 charnsinhg STATE BANK OF INDIA(508548)
178 BAIHAR MP-38-007-011-002/7412-B
(NAVHI) 		1738007000NRG24140520230213614 14/05/2023 surmila 1738007WL010612 surmila 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775763673 surmila STATE BANK OF INDIA(508548)
179 BAIHAR MP-38-007-011-002/7417
(NAVHI) 		1738007000NRG24140520230213619 14/05/2023 anandabai 1738007WL010612 anandabai 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775763673 anandabai STATE BANK OF INDIA(508548)
180 BAIHAR MP-38-007-011-002/7423
(NAVHI) 		1738007000NRG24140520230213623 14/05/2023 jamsingh 1738007WL010612 jamsingh 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775763673 jamsingh STATE BANK OF INDIA(508548)
181 BAIHAR MP-38-007-011-002/7442-A
(NAVHI) 		1738007000NRG24140520230213630 14/05/2023 karan 1738007WL010612 karan 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775763673 karan STATE BANK OF INDIA(508548)
182 BAIHAR MP-38-007-011-002/7442-A
(NAVHI) 		1738007000NRG24140520230213631 14/05/2023 lalita 1738007WL010612 lalita 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775763673 lalita STATE BANK OF INDIA(508548)
183 BAIHAR MP-38-007-028-001/4510
(SONPURI) 		1738007000NRG24140520230212846 14/05/2023 haresingh 1738007WL010569 haresingh 00415 SBIN0001168 3315 3315 Processed 19/05/2023 775763673 haresingh STATE BANK OF INDIA(508548)
184 BAIHAR MP-38-007-028-002/2186
(SONPURI) 		1738007000NRG24140520230212847 14/05/2023 Nandni Barve 1738007WL010569 Nandni Barve 00415 SBIN0001168 3536 3536 Processed 19/05/2023 775763673 NandniBarve STATE BANK OF INDIA(508548)
185 BAIHAR MP-38-007-044-001/1834
(SAMARIYA (F)) 		1738007000NRG24140520230212587 14/05/2023 malti 1738007WL010552 malti 00415 SBIN0001168 663 663 Processed 19/05/2023 775763673 malti STATE BANK OF INDIA(508548)
186 BAIHAR MP-38-007-044-002/9812
(SAMARIYA (F)) 		1738007000NRG24140520230212510 14/05/2023 CHETI BAI 1738007WL010551 CHETI BAI 00415 SBIN0001168 1105 1105 Processed 19/05/2023 775763673 CHETIBAI STATE BANK OF INDIA(508548)
187 BAIHAR MP-38-007-044-002/9819
(SAMARIYA (F)) 		1738007000NRG24140520230212514 14/05/2023 santkumar 1738007WL010551 santkumar 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775763673 santkumar STATE BANK OF INDIA(508548)
188 BAIHAR MP-38-007-044-002/9843
(SAMARIYA (F)) 		1738007000NRG24140520230212530 14/05/2023 HIRONDA BAI PUSHAM 1738007WL010551 HIRONDA BAI PUSHAM 00415 SBIN0001168 1105 1105 Processed 19/05/2023 775763673 HIRONDABAIPUSHAM NARMADA JHABUA GRAMIN BANK(508515)
189 BAIHAR MP-38-007-044-002/9847
(SAMARIYA (F)) 		1738007000NRG24140520230212531 14/05/2023 BHAGRATI 1738007WL010551 BHAGRATI 00415 SBIN0001168 1105 1105 Processed 19/05/2023 775763673 BHAGRATI STATE BANK OF INDIA(508548)
190 BAIHAR MP-38-007-044-002/9858
(SAMARIYA (F)) 		1738007000NRG24140520230212538 14/05/2023 suklal 1738007WL010551 suklal 00415 SBIN0001168 442 442 Processed 19/05/2023 775763673 suklal STATE BANK OF INDIA(508548)
191 BAIHAR MP-38-007-044-002/9881
(SAMARIYA (F)) 		1738007000NRG24140520230212557 14/05/2023 tiharo bai 1738007WL010551 tiharo bai 00415 SBIN0001168 884 884 Processed 19/05/2023 775763673 tiharobai STATE BANK OF INDIA(508548)
192 BAIHAR MP-38-007-044-002/9883-A
(SAMARIYA (F)) 		1738007000NRG24140520230212560 14/05/2023 Rajesh Dhurwey 1738007WL010551 Rajesh Dhurwey 00415 SBIN0001168 1105 1105 Processed 19/05/2023 775763673 RajeshDhurwey STATE BANK OF INDIA(508548)
193 BAIHAR MP-38-007-044-003/8872-B
(SAMARIYA (F)) 		1738007000NRG24140520230212608 14/05/2023 sunita 1738007WL010552 sunita 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775763673 sunita STATE BANK OF INDIA(508548)
194 BAIHAR MP-38-007-054-001/10432
(KATANGI BHU) 		1738007000NRG24140520230215379 14/05/2023 kunvar 1738007WL010676 kunvar 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775763673 kunvar CENTRAL BANK OF INDIA(607115)
195 BAIHAR MP-38-007-054-001/10438
(KATANGI BHU) 		1738007000NRG24140520230215383 14/05/2023 sunit 1738007WL010676 sunit 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775763673 sunit CENTRAL BANK OF INDIA(607115)
196 BAIHAR MP-38-007-054-001/515
(KATANGI BHU) 		1738007000NRG24140520230215384 14/05/2023 kanti 1738007WL010676 kanti 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775763673 kanti CENTRAL BANK OF INDIA(607115)
197 BAIHAR MP-38-007-054-002/10069-A
(KATANGI BHU) 		1738007000NRG24140520230215437 14/05/2023 shanti 1738007WL010676 shanti 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775763673 shanti CENTRAL BANK OF INDIA(607115)
198 BAIHAR MP-38-007-054-002/9897
(KATANGI BHU) 		1738007000NRG24140520230215456 14/05/2023 budhan bai 1738007WL010676 budhan bai 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775763673 budhanbai CENTRAL BANK OF INDIA(607115)
199 BAIHAR MP-38-007-054-002/9965-A
(KATANGI BHU) 		1738007000NRG24140520230215476 14/05/2023 manisha 1738007WL010676 manisha 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775763673 manisha CENTRAL BANK OF INDIA(607115)
200 BAIHAR MP-38-007-054-002/9966
(KATANGI BHU) 		1738007000NRG24140520230215477 14/05/2023 sahbat 1738007WL010676 sahbat 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775763673 sahbat CENTRAL BANK OF INDIA(607115)
201 BAIHAR MP-38-007-054-002/9993
(KATANGI BHU) 		1738007000NRG24140520230215485 14/05/2023 sakuntala 1738007WL010676 sakuntala 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775763673 sakuntala CENTRAL BANK OF INDIA(607115)
202 BAIHAR MP-38-007-056-001/844-A
(GARHI) 		1738007000NRG24140520230214451 14/05/2023 CHANDRAKANT 1738007WL010637 CHANDRAKANT 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775763673 CHANDRAKANT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38454 38454
203 BAIHAR MP-38-007-054-001/10434-B
(KATANGI BHU) 		1738007000NRG24140520230215382 14/05/2023 NIROJ TOPPO 1738007WL010676 NIROJ TOPPO 00415 SBIN0003506 1326 1326 Processed 19/05/2023 775763673 NIROJTOPPO UNION BANK OF INDIA(508500)
204 BAIHAR MP-38-007-054-001/546-A
(KATANGI BHU) 		1738007000NRG24140520230215389 14/05/2023 kanshiram 1738007WL010676 kanshiram 00415 SBIN0003506 1326 1326 Processed 19/05/2023 775763673 kanshiram FINO PAYMENTS BANK LTD(608001)
205 BAIHAR MP-38-007-054-001/562-A
(KATANGI BHU) 		1738007000NRG24140520230215393 14/05/2023 shyam singh 1738007WL010676 shyam singh 00415 SBIN0003506 1326 1326 Processed 19/05/2023 775763673 shyamsingh CENTRAL BANK OF INDIA(607115)
206 BAIHAR MP-38-007-054-001/600
(KATANGI BHU) 		1738007000NRG24140520230215407 14/05/2023 sahdev 1738007WL010676 sahdev 00415 SBIN0003506 1326 1326 Processed 19/05/2023 775763673 sahdev FINO PAYMENTS BANK LTD(608001)
207 BAIHAR MP-38-007-054-001/613
(KATANGI BHU) 		1738007000NRG24140520230215408 14/05/2023 kalam 1738007WL010676 kalam 00415 SBIN0003506 1326 1326 Processed 19/05/2023 775763673 kalam UNION BANK OF INDIA(508500)
208 BAIHAR MP-38-007-054-002/10017
(KATANGI BHU) 		1738007000NRG24140520230215424 14/05/2023 mishrilal 1738007WL010676 mishrilal 00415 SBIN0003506 1326 1326 Processed 19/05/2023 775763673 mishrilal STATE BANK OF INDIA(508548)
209 BAIHAR MP-38-007-054-002/10040
(KATANGI BHU) 		1738007000NRG24140520230215431 14/05/2023 hanshram 1738007WL010676 hanshram 00415 SBIN0003506 1326 1326 Processed 19/05/2023 775763673 hanshram CENTRAL BANK OF INDIA(607115)
210 BAIHAR MP-38-007-054-002/10040-A
(KATANGI BHU) 		1738007000NRG24140520230215433 14/05/2023 biran bai 1738007WL010676 biran bai 00415 SBIN0003506 1105 1105 Processed 19/05/2023 775763673 biranbai CENTRAL BANK OF INDIA(607115)
211 BAIHAR MP-38-007-054-002/9988-A
(KATANGI BHU) 		1738007000NRG24140520230215478 14/05/2023 mangli 1738007WL010676 mangli 00415 SBIN0003506 1326 1326 Processed 19/05/2023 775763673 mangli CENTRAL BANK OF INDIA(607115)
SubTotal 11713 11713
212 BAIHAR MP-38-007-044-002/9859-B
(SAMARIYA (F)) 		1738007000NRG24140520230212540 14/05/2023 SANTOSHI MERAVI 1738007WL010551 SANTOSHI MERAVI 00415 SBIN0004510 1326 1326 Processed 19/05/2023 775763673 SANTOSHIMERAVI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
213 BAIHAR MP-38-007-002-001/330
(LUD) 		1738007002NRG24140520230213231 14/05/2023 Ramkali 1738007002WL010597 Ramkali 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775763673 Ramkali STATE BANK OF INDIA(508548)
214 BAIHAR MP-38-007-011-002/6595
(NAVHI) 		1738007000NRG24140520230213606 14/05/2023 dawan 1738007WL010612 dawan 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775763673 dawan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
215 BAIHAR MP-38-007-054-002/10047-A
(KATANGI BHU) 		1738007000NRG24140520230214123 14/05/2023 NARENDRA 1738007WL010631 NARENDRA 00468 UBIN0563625 1326 1326 Processed 19/05/2023 775763673 NARENDRA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
216 BAIHAR MP-38-007-054-001/597-A
(KATANGI BHU) 		1738007000NRG24140520230215403 14/05/2023 bisan 1738007WL010676 bisan 00666 IDFB0041102 1326 1326 Processed 19/05/2023 775763673 bisan FINO PAYMENTS BANK LTD(608001)
217 BAIHAR MP-38-007-054-002/9890-A
(KATANGI BHU) 		1738007000NRG24140520230215452 14/05/2023 dayaram markam 1738007WL010676 dayaram markam 00666 IDFB0041102 1326 1326 Processed 19/05/2023 775763673 dayarammarkam STATE BANK OF INDIA(508548)
SubTotal 2652 2652
218 BAIHAR MP-38-007-054-002/10013-B
(KATANGI BHU) 		1738007000NRG24140520230215417 14/05/2023 babita walkey 1738007WL010676 babita walkey 00688 FINO0001001 1326 1326 Processed 19/05/2023 775763673 babitawalkey FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
219 BAIHAR MP-38-007-011-002/7366
(NAVHI) 		1738007000NRG24140520230213608 14/05/2023 ramesh 1738007WL010612 ramesh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775763673 ramesh FINO PAYMENTS BANK LTD(608001)
220 BAIHAR MP-38-007-011-002/7428-C
(NAVHI) 		1738007000NRG24140520230213626 14/05/2023 gendlal 1738007WL010612 gendlal 00688 FINO0001446 1326 1326 Processed 19/05/2023 775763673 gendlal FINO PAYMENTS BANK LTD(608001)
221 BAIHAR MP-38-007-044-001/1803
(SAMARIYA (F)) 		1738007000NRG24140520230212575 14/05/2023 Khel Singh 1738007WL010552 Khel Singh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775763673 KhelSingh FINO PAYMENTS BANK LTD(608001)
222 BAIHAR MP-38-007-044-001/1852
(SAMARIYA (F)) 		1738007000NRG24140520230212594 14/05/2023 Mahadev 1738007WL010552 Mahadev 00688 FINO0001446 1326 1326 Processed 19/05/2023 775763673 Mahadev FINO PAYMENTS BANK LTD(608001)
223 BAIHAR MP-38-007-044-002/9822
(SAMARIYA (F)) 		1738007000NRG24140520230212515 14/05/2023 itwari singh saiyam 1738007WL010551 itwari singh saiyam 00688 FINO0001446 1105 1105 Processed 19/05/2023 775763673 itwarisinghsaiyam FINO PAYMENTS BANK LTD(608001)
224 BAIHAR MP-38-007-044-002/9850
(SAMARIYA (F)) 		1738007000NRG24140520230212535 14/05/2023 BIMLA 1738007WL010551 BIMLA 00688 FINO0001446 1326 1326 Processed 19/05/2023 775763673 BIMLA FINO PAYMENTS BANK LTD(608001)
225 BAIHAR MP-38-007-044-002/9850
(SAMARIYA (F)) 		1738007000NRG24140520230212534 14/05/2023 samharobai saiyam 1738007WL010551 samharobai saiyam 00688 FINO0001446 1326 1326 Processed 19/05/2023 775763673 samharobaisaiyam FINO PAYMENTS BANK LTD(608001)
226 BAIHAR MP-38-007-044-002/9859
(SAMARIYA (F)) 		1738007000NRG24140520230212539 14/05/2023 dharsan 1738007WL010551 dharsan 00688 FINO0001446 1326 1326 Processed 19/05/2023 775763673 dharsan INDIA POST PAYMENTS BANK LIMITED(508528)
227 BAIHAR MP-38-007-044-002/9859-B
(SAMARIYA (F)) 		1738007000NRG24140520230212541 14/05/2023 Samarbati Markam 1738007WL010551 Samarbati Markam 00688 FINO0001446 1326 1326 Processed 19/05/2023 775763673 SamarbatiMarkam FINO PAYMENTS BANK LTD(608001)
228 BAIHAR MP-38-007-044-002/9861
(SAMARIYA (F)) 		1738007000NRG24140520230212543 14/05/2023 pramila 1738007WL010551 pramila 00688 FINO0001446 1326 1326 Processed 19/05/2023 775763673 pramila FINO PAYMENTS BANK LTD(608001)
229 BAIHAR MP-38-007-044-002/9861-A
(SAMARIYA (F)) 		1738007000NRG24140520230212544 14/05/2023 jahila 1738007WL010551 jahila 00688 FINO0001446 1326 1326 Processed 19/05/2023 775763673 jahila FINO PAYMENTS BANK LTD(608001)
230 BAIHAR MP-38-007-044-002/9870-A
(SAMARIYA (F)) 		1738007000NRG24140520230212548 14/05/2023 bhadu 1738007WL010551 bhadu 00688 FINO0001446 1326 1326 Processed 19/05/2023 775763673 bhadu FINO PAYMENTS BANK LTD(608001)
231 BAIHAR MP-38-007-044-002/9890-A
(SAMARIYA (F)) 		1738007000NRG24140520230212562 14/05/2023 mehesh 1738007WL010551 mehesh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775763673 mehesh FINO PAYMENTS BANK LTD(608001)
232 BAIHAR MP-38-007-054-001/10432
(KATANGI BHU) 		1738007000NRG24140520230215380 14/05/2023 samir toppo 1738007WL010676 samir toppo 00688 FINO0001446 1326 1326 Processed 19/05/2023 775763673 samirtoppo FINO PAYMENTS BANK LTD(608001)
233 BAIHAR MP-38-007-054-002/10013-B
(KATANGI BHU) 		1738007000NRG24140520230215416 14/05/2023 santosh walkey 1738007WL010676 santosh walkey 00688 FINO0001446 1326 1326 Processed 19/05/2023 775763673 santoshwalkey FINO PAYMENTS BANK LTD(608001)
234 BAIHAR MP-38-007-056-001/1093-B
(GARHI) 		1738007000NRG24140520230214426 14/05/2023 YOGITA BANDESHWAR 1738007WL010636 YOGITA BANDESHWAR 00688 FINO0001446 1326 1326 Processed 19/05/2023 775763673 YOGITABANDESHWAR FINO PAYMENTS BANK LTD(608001)
235 BAIHAR MP-38-007-056-001/6696-A
(GARHI) 		1738007000NRG24140520230214441 14/05/2023 CHETAN BANDESHWAR 1738007WL010637 CHETAN BANDESHWAR 00688 FINO0001446 1326 1326 Processed 19/05/2023 775763673 CHETANBANDESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22321 22321
236 BAIHAR MP-38-007-044-001/1745-D
(SAMARIYA (F)) 		1738007000NRG24140520230212566 14/05/2023 Leema Meravi 1738007WL010552 Leema Meravi 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775763673 LeemaMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
237 BAIHAR MP-38-007-044-002/9833
(SAMARIYA (F)) 		1738007000NRG24140520230212524 14/05/2023 AMRITA KUSHRE 1738007WL010551 AMRITA KUSHRE 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775763673 AMRITAKUSHRE CENTRAL BANK OF INDIA(607115)
238 BAIHAR MP-38-007-044-002/9870-A
(SAMARIYA (F)) 		1738007000NRG24140520230212547 14/05/2023 MANJULATA CHICHAM 1738007WL010551 MANJULATA CHICHAM 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775763673 MANJULATACHICHAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
239 BAIHAR MP-38-007-016-001/4813
(BHALAPURI) 		1738007000NRG24140520230214435 14/05/2023 puspa 1738007WL010637 puspa 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775763673 puspa NARMADA JHABUA GRAMIN BANK(508515)
240 BAIHAR MP-38-007-044-001/10000
(SAMARIYA (F)) 		1738007000NRG24140520230212497 14/05/2023 SUNDARIYA BAI MERAVI 1738007WL010551 SUNDARIYA BAI MERAVI 00697 BKID0MG1303 1105 1105 Processed 19/05/2023 775763673 SUNDARIYABAIMERAVI NARMADA JHABUA GRAMIN BANK(508515)
241 BAIHAR MP-38-007-044-001/1745-B
(SAMARIYA (F)) 		1738007000NRG24140520230212565 14/05/2023 SAMHARO BAI 1738007WL010552 SAMHARO BAI 00697 BKID0MG1303 1105 1105 Processed 19/05/2023 775763673 SAMHAROBAI NARMADA JHABUA GRAMIN BANK(508515)
242 BAIHAR MP-38-007-044-001/1756
(SAMARIYA (F)) 		1738007000NRG24140520230212500 14/05/2023 sankar 1738007WL010551 sankar 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775763673 sankar NARMADA JHABUA GRAMIN BANK(508515)
243 BAIHAR MP-38-007-044-001/1763
(SAMARIYA (F)) 		1738007000NRG24140520230212568 14/05/2023 kousalya bai 1738007WL010552 kousalya bai 00697 BKID0MG1303 884 884 Processed 19/05/2023 775763673 kousalyabai STATE BANK OF INDIA(508548)
244 BAIHAR MP-38-007-044-001/1770
(SAMARIYA (F)) 		1738007000NRG24140520230212569 14/05/2023 halvan 1738007WL010552 halvan 00697 BKID0MG1303 1105 1105 Processed 19/05/2023 775763673 halvan STATE BANK OF INDIA(508548)
245 BAIHAR MP-38-007-044-001/1773
(SAMARIYA (F)) 		1738007000NRG24140520230212570 14/05/2023 BIMLA BAI 1738007WL010552 BIMLA BAI 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775763673 BIMLABAI NARMADA JHABUA GRAMIN BANK(508515)
246 BAIHAR MP-38-007-044-001/1773
(SAMARIYA (F)) 		1738007000NRG24140520230212571 14/05/2023 komal 1738007WL010552 komal 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775763673 komal NARMADA JHABUA GRAMIN BANK(508515)
247 BAIHAR MP-38-007-044-001/1783
(SAMARIYA (F)) 		1738007000NRG24140520230212572 14/05/2023 Pavan singh 1738007WL010552 Pavan singh 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775763673 Pavansingh INDIA POST PAYMENTS BANK LIMITED(508528)
248 BAIHAR MP-38-007-044-001/1842
(SAMARIYA (F)) 		1738007000NRG24140520230212589 14/05/2023 SEETA BAI 1738007WL010552 SEETA BAI 00697 BKID0MG1303 1105 1105 Processed 19/05/2023 775763673 SEETABAI NARMADA JHABUA GRAMIN BANK(508515)
249 BAIHAR MP-38-007-044-001/1845
(SAMARIYA (F)) 		1738007000NRG24140520230212592 14/05/2023 IMLA BAI DHURWEY 1738007WL010552 IMLA BAI DHURWEY 00697 BKID0MG1303 1105 1105 Processed 19/05/2023 775763673 IMLABAIDHURWEY INDUSIND BANK(607189)
250 BAIHAR MP-38-007-044-001/1852-A
(SAMARIYA (F)) 		1738007000NRG24140520230212595 14/05/2023 URMILA BAI MERAVI 1738007WL010552 URMILA BAI MERAVI 00697 BKID0MG1303 1105 1105 Processed 19/05/2023 775763673 URMILABAIMERAVI STATE BANK OF INDIA(508548)
251 BAIHAR MP-38-007-044-001/1858
(SAMARIYA (F)) 		1738007000NRG24140520230212598 14/05/2023 SIMA BAI 1738007WL010552 SIMA BAI 00697 BKID0MG1303 1105 1105 Processed 19/05/2023 775763673 SIMABAI NARMADA JHABUA GRAMIN BANK(508515)
252 BAIHAR MP-38-007-044-002/9831
(SAMARIYA (F)) 		1738007000NRG24140520230212522 14/05/2023 NANKUSIYA BAI 1738007WL010551 NANKUSIYA BAI 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775763673 NANKUSIYABAI NARMADA JHABUA GRAMIN BANK(508515)
253 BAIHAR MP-38-007-044-002/9833
(SAMARIYA (F)) 		1738007000NRG24140520230212523 14/05/2023 USHABAI KUSHRE 1738007WL010551 USHABAI KUSHRE 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775763673 USHABAIKUSHRE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
254 BAIHAR MP-38-007-044-002/9879-C
(SAMARIYA (F)) 		1738007000NRG24140520230212555 14/05/2023 ANIL KUMAR MERAVI 1738007WL010551 ANIL KUMAR MERAVI 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775763673 ANILKUMARMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
255 BAIHAR MP-38-007-044-002/9883-A
(SAMARIYA (F)) 		1738007000NRG24140520230212559 14/05/2023 LAL SINGH 1738007WL010551 LAL SINGH 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775763673 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
256 BAIHAR MP-38-007-044-003/5921
(SAMARIYA (F)) 		1738007000NRG24140520230212601 14/05/2023 kunti 1738007WL010552 kunti 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775763673 kunti NARMADA JHABUA GRAMIN BANK(508515)
257 BAIHAR MP-38-007-044-003/8866
(SAMARIYA (F)) 		1738007000NRG24140520230212604 14/05/2023 ganesh 1738007WL010552 ganesh 00697 BKID0MG1303 1105 1105 Processed 19/05/2023 775763673 ganesh NARMADA JHABUA GRAMIN BANK(508515)
258 BAIHAR MP-38-007-044-003/8870
(SAMARIYA (F)) 		1738007000NRG24140520230212605 14/05/2023 SAHADRA BAI 1738007WL010552 SAHADRA BAI 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775763673 SAHADRABAI NARMADA JHABUA GRAMIN BANK(508515)
259 BAIHAR MP-38-007-044-003/8886-A
(SAMARIYA (F)) 		1738007000NRG24140520230212613 14/05/2023 RAMESH KUMAR 1738007WL010552 RAMESH KUMAR 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775763673 RAMESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
260 BAIHAR MP-38-007-056-001/1093
(GARHI) 		1738007000NRG24140520230214424 14/05/2023 KOMAL 1738007WL010636 KOMAL 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775763673 KOMAL UNION BANK OF INDIA(508500)
261 BAIHAR MP-38-007-056-001/1093-A
(GARHI) 		1738007000NRG24140520230214436 14/05/2023 SANDIP 1738007WL010637 SANDIP 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775763673 SANDIP NARMADA JHABUA GRAMIN BANK(508515)
262 BAIHAR MP-38-007-056-001/440
(GARHI) 		1738007000NRG24140520230214427 14/05/2023 Bebi Bandeshwar 1738007WL010636 Bebi Bandeshwar 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775763673 BebiBandeshwar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
263 BAIHAR MP-38-007-056-001/717-A
(GARHI) 		1738007000NRG24140520230214444 14/05/2023 SUDHA SHRIWAS 1738007WL010637 SUDHA SHRIWAS 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775763673 SUDHASHRIWAS NARMADA JHABUA GRAMIN BANK(508515)
264 BAIHAR MP-38-007-056-001/871
(GARHI) 		1738007000NRG24140520230214430 14/05/2023 MAHESH 1738007WL010636 MAHESH 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775763673 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
265 BAIHAR MP-38-007-056-001/948
(GARHI) 		1738007000NRG24140520230214433 14/05/2023 KEJA 1738007WL010636 KEJA 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775763673 KEJA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33592 33592
266 BAIHAR MP-38-007-002-001/9753
(LUD) 		1738007002NRG24140520230213260 14/05/2023 Samal 1738007002WL010597 Samal 00697 BKID0MG1324 1326 1326 Processed 19/05/2023 775763673 Samal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
267 BAIHAR MP-38-007-044-001/1810-A
(SAMARIYA (F)) 		1738007000NRG24140520230212580 14/05/2023 NOHAR 1738007WL010552 NOHAR 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775763673 NOHAR NARMADA JHABUA GRAMIN BANK(508515)
268 BAIHAR MP-38-007-044-002/9813
(SAMARIYA (F)) 		1738007000NRG24140520230212512 14/05/2023 kopram 1738007WL010551 kopram 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775763673 kopram FINO PAYMENTS BANK LTD(608001)
269 BAIHAR MP-38-007-044-002/9818
(SAMARIYA (F)) 		1738007000NRG24140520230212513 14/05/2023 madan singh 1738007WL010551 madan singh 00697 BKID0NAMRGB 1105 1105 Processed 19/05/2023 775763673 madansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
270 BAIHAR MP-38-007-044-002/9830
(SAMARIYA (F)) 		1738007000NRG24140520230212521 14/05/2023 sukali 1738007WL010551 sukali 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775763673 sukali NARMADA JHABUA GRAMIN BANK(508515)
271 BAIHAR MP-38-007-044-002/9886
(SAMARIYA (F)) 		1738007000NRG24140520230212561 14/05/2023 sitaram saiyan 1738007WL010551 sitaram saiyan 00697 BKID0NAMRGB 884 884 Processed 19/05/2023 775763673 sitaramsaiyan INDIA POST PAYMENTS BANK LIMITED(508528)
272 BAIHAR MP-38-007-056-001/1093-B
(GARHI) 		1738007000NRG24140520230214425 14/05/2023 KAPIL BANDESHWAR 1738007WL010636 KAPIL BANDESHWAR 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775763673 KAPILBANDESHWAR NARMADA JHABUA GRAMIN BANK(508515)
273 BAIHAR MP-38-007-056-001/2225
(GARHI) 		1738007000NRG24140520230214438 14/05/2023 TARUN KUMAR SHANDILYA 1738007WL010637 TARUN KUMAR SHANDILYA 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775763673 TARUNKUMARSHANDILYA NARMADA JHABUA GRAMIN BANK(508515)
274 BAIHAR MP-38-007-056-001/363-A
(GARHI) 		1738007000NRG24140520230214439 14/05/2023 SHANTI BAI 1738007WL010637 SHANTI BAI 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775763673 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
275 BAIHAR MP-38-007-056-001/430-B
(GARHI) 		1738007000NRG24140520230214440 14/05/2023 NAINVATI 1738007WL010637 NAINVATI 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775763673 NAINVATI NARMADA JHABUA GRAMIN BANK(508515)
276 BAIHAR MP-38-007-056-001/717
(GARHI) 		1738007000NRG24140520230214443 14/05/2023 SHARAD SHRIWAS 1738007WL010637 SHARAD SHRIWAS 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775763673 SHARADSHRIWAS NARMADA JHABUA GRAMIN BANK(508515)
277 BAIHAR MP-38-007-056-001/717
(GARHI) 		1738007000NRG24140520230214442 14/05/2023 YOGENDRA 1738007WL010637 YOGENDRA 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775763673 YOGENDRA NARMADA JHABUA GRAMIN BANK(508515)
278 BAIHAR MP-38-007-056-001/804
(GARHI) 		1738007000NRG24140520230214429 14/05/2023 shubhadra 1738007WL010636 shubhadra 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775763673 shubhadra NARMADA JHABUA GRAMIN BANK(508515)
279 BAIHAR MP-38-007-056-001/830-A
(GARHI) 		1738007000NRG24140520230214450 14/05/2023 pitam 1738007WL010637 pitam 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775763673 pitam NARMADA JHABUA GRAMIN BANK(508515)
280 BAIHAR MP-38-007-056-001/871
(GARHI) 		1738007000NRG24140520230214431 14/05/2023 PREMA 1738007WL010636 PREMA 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775763673 PREMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17901 17901
Total 360672 360672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_140523APB_FTO_41103 Canara Bank CNRB0017713 Ukwa 3315
2 BAIHAR MP1738007_140523APB_FTO_41103 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 152269
3 BAIHAR MP1738007_140523APB_FTO_41103 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 66521
4 BAIHAR MP1738007_140523APB_FTO_41103 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 38454
5 BAIHAR MP1738007_140523APB_FTO_41103 State Bank of India SBIN0003506 MOHGAON 11713
6 BAIHAR MP1738007_140523APB_FTO_41103 State Bank of India SBIN0004510 MALANJKHAND 1326
7 BAIHAR MP1738007_140523APB_FTO_41103 State Bank of India SBIN0013642 PARASWADA 2652
8 BAIHAR MP1738007_140523APB_FTO_41103 Union Bank of India UBIN0563625 SAUSAR 1326
9 BAIHAR MP1738007_140523APB_FTO_41103 IDFC Bank IDFB0041102 PIPARIYA 2652
10 BAIHAR MP1738007_140523APB_FTO_41103 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 BAIHAR MP1738007_140523APB_FTO_41103 Fino Payments Bank Ltd FINO0001446 MP RO 22321
12 BAIHAR MP1738007_140523APB_FTO_41103 India Post Payments Bank IPOS0000001 Balaghat 3978
13 BAIHAR MP1738007_140523APB_FTO_41103 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 33592
14 BAIHAR MP1738007_140523APB_FTO_41103 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 1326
15 BAIHAR MP1738007_140523APB_FTO_41103 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 17901

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