Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:08:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_090423APB_FTO_5193
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-38-007-029-002/2761
(DALDALA) 		1738007000NRG24080420230000332 09/04/2023 mira bai 1738007WL000067 mira bai 00078 CNRB0017712 1326 1326 Processed 16/05/2023 640248105 mirabai GENERAL POST OFFICE(607245)
SubTotal 1326 1326
2 BAIHAR MP-38-007-029-002/2605
(DALDALA) 		1738007000NRG24080420230000279 09/04/2023 SONARIN WO SUKHCHAND 1738007WL000064 SONARIN WO SUKHCHAND 00078 CNRB0017713 1326 1326 Processed 16/05/2023 640248105 SONARINWOSUKHCHAND CANARA BANK(508532)
3 BAIHAR MP-38-007-029-002/2655
(DALDALA) 		1738007000NRG24080420230000320 09/04/2023 RAMBATI BHOYER 1738007WL000067 RAMBATI BHOYER 00078 CNRB0017713 1326 1326 Processed 16/05/2023 640248105 RAMBATIBHOYER CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-029-002/2663
(DALDALA) 		1738007000NRG24080420230000322 09/04/2023 sagan bai 1738007WL000067 sagan bai 00078 CNRB0017713 1105 1105 Processed 16/05/2023 640248105 saganbai CANARA BANK(508532)
5 BAIHAR MP-38-007-029-002/2685
(DALDALA) 		1738007000NRG24080420230000324 09/04/2023 satibai 1738007WL000067 satibai 00078 CNRB0017713 1326 1326 Processed 16/05/2023 640248105 satibai CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-029-002/2762
(DALDALA) 		1738007000NRG24080420230000343 09/04/2023 AJIT PANCHBHY 1738007WL000068 AJIT PANCHBHY 00078 CNRB0017713 1326 1326 Processed 16/05/2023 640248105 AJITPANCHBHY STATE BANK OF INDIA(508548)
7 BAIHAR MP-38-007-029-002/2963
(DALDALA) 		1738007000NRG24080420230000355 09/04/2023 GAYTRI NETAM 1738007WL000068 GAYTRI NETAM 00078 CNRB0017713 1105 1105 Processed 16/05/2023 640248105 GAYTRINETAM STATE BANK OF INDIA(508548)
8 BAIHAR MP-38-007-029-002/2963
(DALDALA) 		1738007000NRG24080420230000354 09/04/2023 SUNITA NETAM 1738007WL000068 SUNITA NETAM 00078 CNRB0017713 1105 1105 Processed 17/05/2023 640248105 SUNITANETAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8619 8619
9 BAIHAR MP-38-007-050-002/4591-B
(MOHARAI (F)) 		1738007000NRG24080420230000515 09/04/2023 dhanno bai 1738007WL000078 dhanno bai 00089 CBIN0282041 1224 1224 Processed 16/05/2023 640248105 dhannobai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
10 BAIHAR MP-38-007-019-001/5208-B
(PONDI (G)) 		1738007000NRG24080420230000475 09/04/2023 Suklesh 1738007WL000076 Suklesh 00089 CBIN0282086 1326 1326 Rejected 17/05/2023 640248105 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
11 BAIHAR MP-38-007-029-002/2531
(DALDALA) 		1738007000NRG24080420230000272 09/04/2023 mangli 1738007WL000064 mangli 00089 CBIN0282832 1326 1326 Processed 16/05/2023 640248105 mangli CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-029-002/2539
(DALDALA) 		1738007000NRG24080420230000273 09/04/2023 CHHOTUSINGH 1738007WL000064 CHHOTUSINGH 00089 CBIN0282832 1326 1326 Processed 16/05/2023 640248105 CHHOTUSINGH CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-029-002/2542
(DALDALA) 		1738007000NRG24080420230000274 09/04/2023 FULVANTA 1738007WL000064 FULVANTA 00089 CBIN0282832 1326 1326 Processed 16/05/2023 640248105 FULVANTA CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-029-002/2564
(DALDALA) 		1738007000NRG24080420230000311 09/04/2023 KANTA 1738007WL000067 KANTA 00089 CBIN0282832 884 884 Processed 16/05/2023 640248105 KANTA CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-029-002/2582
(DALDALA) 		1738007000NRG24080420230000313 09/04/2023 RAMULA 1738007WL000067 RAMULA 00089 CBIN0282832 1326 1326 Processed 16/05/2023 640248105 RAMULA STATE BANK OF INDIA(508548)
16 BAIHAR MP-38-007-029-002/2590
(DALDALA) 		1738007000NRG24080420230000275 09/04/2023 gunesvari 1738007WL000064 gunesvari 00089 CBIN0282832 663 663 Processed 16/05/2023 640248105 gunesvari CENTRAL BANK OF INDIA(607115)
17 BAIHAR MP-38-007-029-002/2592
(DALDALA) 		1738007000NRG24080420230000276 09/04/2023 ankeshwar 1738007WL000064 ankeshwar 00089 CBIN0282832 1326 1326 Processed 16/05/2023 640248105 ankeshwar CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-029-002/2594
(DALDALA) 		1738007000NRG24080420230000277 09/04/2023 janglu 1738007WL000064 janglu 00089 CBIN0282832 1326 1326 Processed 16/05/2023 640248105 janglu CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-029-002/2603
(DALDALA) 		1738007000NRG24080420230000278 09/04/2023 MANSHRAM FUNDANE 1738007WL000064 MANSHRAM FUNDANE 00089 CBIN0282832 1326 1326 Processed 16/05/2023 640248105 MANSHRAMFUNDANE CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-029-002/2616-B
(DALDALA) 		1738007000NRG24080420230000315 09/04/2023 BDANTI 1738007WL000067 BDANTI 00089 CBIN0282832 1326 1326 Processed 16/05/2023 640248105 BDANTI CENTRAL BANK OF INDIA(607115)
21 BAIHAR MP-38-007-029-002/2616-B
(DALDALA) 		1738007000NRG24080420230000314 09/04/2023 SAMARU 1738007WL000067 SAMARU 00089 CBIN0282832 1326 1326 Processed 16/05/2023 640248105 SAMARU CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-029-002/2627
(DALDALA) 		1738007000NRG24080420230000317 09/04/2023 ramlal raut 1738007WL000067 ramlal raut 00089 CBIN0282832 1326 1326 Processed 16/05/2023 640248105 ramlalraut CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-029-002/2640
(DALDALA) 		1738007000NRG24080420230000281 09/04/2023 SARITA 1738007WL000064 SARITA 00089 CBIN0282832 1326 1326 Processed 17/05/2023 640248105 SARITA FINO PAYMENTS BANK LTD(608001)
24 BAIHAR MP-38-007-029-002/2641
(DALDALA) 		1738007000NRG24080420230000282 09/04/2023 SATISH SUBHAN SINGH TEKAM 1738007WL000064 SATISH SUBHAN SINGH TEKAM 00089 CBIN0282832 1326 1326 Processed 16/05/2023 640248105 SATISHSUBHANSINGHTEKAM CENTRAL BANK OF INDIA(607115)
25 BAIHAR MP-38-007-029-002/2642
(DALDALA) 		1738007000NRG24080420230000283 09/04/2023 BUDHVARI 1738007WL000064 BUDHVARI 00089 CBIN0282832 1326 1326 Processed 16/05/2023 640248105 BUDHVARI CENTRAL BANK OF INDIA(607115)
26 BAIHAR MP-38-007-029-002/2644
(DALDALA) 		1738007000NRG24080420230000337 09/04/2023 nirmala 1738007WL000068 nirmala 00089 CBIN0282832 1105 1105 Processed 16/05/2023 640248105 nirmala CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-029-002/2652
(DALDALA) 		1738007000NRG24080420230000318 09/04/2023 KIRAN 1738007WL000067 KIRAN 00089 CBIN0282832 1326 1326 Processed 16/05/2023 640248105 KIRAN CENTRAL BANK OF INDIA(607115)
28 BAIHAR MP-38-007-029-002/2656-B
(DALDALA) 		1738007000NRG24080420230000321 09/04/2023 HIMANI BRIJLAL SENDRE 1738007WL000067 HIMANI BRIJLAL SENDRE 00089 CBIN0282832 1326 1326 Processed 16/05/2023 640248105 HIMANIBRIJLALSENDRE CENTRAL BANK OF INDIA(607115)
29 BAIHAR MP-38-007-029-002/2682
(DALDALA) 		1738007000NRG24080420230000285 09/04/2023 SAGAR ALOK CHHIPESWAR 1738007WL000064 SAGAR ALOK CHHIPESWAR 00089 CBIN0282832 1326 1326 Processed 16/05/2023 640248105 SAGARALOKCHHIPESWAR CENTRAL BANK OF INDIA(607115)
30 BAIHAR MP-38-007-029-002/2683
(DALDALA) 		1738007000NRG24080420230000286 09/04/2023 gangeswri 1738007WL000064 gangeswri 00089 CBIN0282832 1326 1326 Processed 16/05/2023 640248105 gangeswri CENTRAL BANK OF INDIA(607115)
31 BAIHAR MP-38-007-029-002/2686-A
(DALDALA) 		1738007000NRG24080420230000325 09/04/2023 barman bai 1738007WL000067 barman bai 00089 CBIN0282832 1326 1326 Processed 16/05/2023 640248105 barmanbai CENTRAL BANK OF INDIA(607115)
32 BAIHAR MP-38-007-029-002/2696
(DALDALA) 		1738007000NRG24080420230000326 09/04/2023 kanchan rana 1738007WL000067 kanchan rana 00089 CBIN0282832 1326 1326 Processed 17/05/2023 640248105 kanchanrana INDIA POST PAYMENTS BANK LIMITED(508528)
33 BAIHAR MP-38-007-029-002/2699
(DALDALA) 		1738007000NRG24080420230000327 09/04/2023 tara bai 1738007WL000067 tara bai 00089 CBIN0282832 1326 1326 Processed 16/05/2023 640248105 tarabai CENTRAL BANK OF INDIA(607115)
34 BAIHAR MP-38-007-029-002/2704
(DALDALA) 		1738007000NRG24080420230000328 09/04/2023 budhan 1738007WL000067 budhan 00089 CBIN0282832 1326 1326 Processed 16/05/2023 640248105 budhan CENTRAL BANK OF INDIA(607115)
35 BAIHAR MP-38-007-029-002/2708
(DALDALA) 		1738007000NRG24080420230000338 09/04/2023 RUKHMANI 1738007WL000068 RUKHMANI 00089 CBIN0282832 1326 1326 Processed 16/05/2023 640248105 RUKHMANI CENTRAL BANK OF INDIA(607115)
36 BAIHAR MP-38-007-029-002/2708
(DALDALA) 		1738007000NRG24080420230000339 09/04/2023 SUBHAM GIRI ULAS 1738007WL000068 SUBHAM GIRI ULAS 00089 CBIN0282832 1326 1326 Processed 16/05/2023 640248105 SUBHAMGIRIULAS CENTRAL BANK OF INDIA(607115)
37 BAIHAR MP-38-007-029-002/2714
(DALDALA) 		1738007000NRG24080420230000341 09/04/2023 Kavita Fundne 1738007WL000068 Kavita Fundne 00089 CBIN0282832 1105 1105 Processed 16/05/2023 640248105 KavitaFundne CENTRAL BANK OF INDIA(607115)
38 BAIHAR MP-38-007-029-002/2718
(DALDALA) 		1738007000NRG24080420230000287 09/04/2023 DHARMENDRA 1738007WL000064 DHARMENDRA 00089 CBIN0282832 1326 1326 Processed 16/05/2023 640248105 DHARMENDRA CANARA BANK(508532)
39 BAIHAR MP-38-007-029-002/2739
(DALDALA) 		1738007000NRG24080420230000329 09/04/2023 MANNU 1738007WL000067 MANNU 00089 CBIN0282832 1326 1326 Processed 16/05/2023 640248105 MANNU CENTRAL BANK OF INDIA(607115)
40 BAIHAR MP-38-007-029-002/2746-A
(DALDALA) 		1738007000NRG24080420230000330 09/04/2023 Laxmi rana 1738007WL000067 Laxmi rana 00089 CBIN0282832 1326 1326 Processed 16/05/2023 640248105 Laxmirana CENTRAL BANK OF INDIA(607115)
41 BAIHAR MP-38-007-029-002/2747
(DALDALA) 		1738007000NRG24080420230000331 09/04/2023 kamlesh 1738007WL000067 kamlesh 00089 CBIN0282832 1326 1326 Processed 16/05/2023 640248105 kamlesh GENERAL POST OFFICE(607245)
42 BAIHAR MP-38-007-029-002/2762
(DALDALA) 		1738007000NRG24080420230000342 09/04/2023 ramnaryan 1738007WL000068 ramnaryan 00089 CBIN0282832 1326 1326 Processed 16/05/2023 640248105 ramnaryan CENTRAL BANK OF INDIA(607115)
43 BAIHAR MP-38-007-029-002/2775-A
(DALDALA) 		1738007000NRG24080420230000333 09/04/2023 Komeshwari Bhupendra rana 1738007WL000067 Komeshwari Bhupendra rana 00089 CBIN0282832 1326 1326 Processed 17/05/2023 640248105 KomeshwariBhupendrarana INDIA POST PAYMENTS BANK LIMITED(508528)
44 BAIHAR MP-38-007-029-002/2781-A
(DALDALA) 		1738007000NRG24080420230000334 09/04/2023 ruplal 1738007WL000067 ruplal 00089 CBIN0282832 1326 1326 Processed 16/05/2023 640248105 ruplal GENERAL POST OFFICE(607245)
45 BAIHAR MP-38-007-029-002/2809
(DALDALA) 		1738007000NRG24080420230000345 09/04/2023 durgaprasad 1738007WL000068 durgaprasad 00089 CBIN0282832 1326 1326 Processed 16/05/2023 640248105 durgaprasad CENTRAL BANK OF INDIA(607115)
46 BAIHAR MP-38-007-029-002/2810-A
(DALDALA) 		1738007000NRG24080420230000346 09/04/2023 gita panchbhaya 1738007WL000068 gita panchbhaya 00089 CBIN0282832 1326 1326 Processed 16/05/2023 640248105 gitapanchbhaya CENTRAL BANK OF INDIA(607115)
47 BAIHAR MP-38-007-029-002/2818
(DALDALA) 		1738007000NRG24080420230000347 09/04/2023 NIRMALA SHIV PRASAD 1738007WL000068 NIRMALA SHIV PRASAD 00089 CBIN0282832 1105 1105 Processed 16/05/2023 640248105 NIRMALASHIVPRASAD GENERAL POST OFFICE(607245)
48 BAIHAR MP-38-007-029-002/2821-A
(DALDALA) 		1738007000NRG24080420230000348 09/04/2023 surendra 1738007WL000068 surendra 00089 CBIN0282832 1326 1326 Processed 16/05/2023 640248105 surendra CENTRAL BANK OF INDIA(607115)
49 BAIHAR MP-38-007-029-002/2857
(DALDALA) 		1738007000NRG24080420230000349 09/04/2023 REKHA 1738007WL000068 REKHA 00089 CBIN0282832 1326 1326 Processed 16/05/2023 640248105 REKHA CENTRAL BANK OF INDIA(607115)
50 BAIHAR MP-38-007-029-002/2908
(DALDALA) 		1738007000NRG24080420230000353 09/04/2023 LALITA 1738007WL000068 LALITA 00089 CBIN0282832 1326 1326 Processed 16/05/2023 640248105 LALITA CENTRAL BANK OF INDIA(607115)
51 BAIHAR MP-38-007-029-002/2908
(DALDALA) 		1738007000NRG24080420230000352 09/04/2023 shivprasad 1738007WL000068 shivprasad 00089 CBIN0282832 1326 1326 Processed 16/05/2023 640248105 shivprasad CENTRAL BANK OF INDIA(607115)
52 BAIHAR MP-38-007-029-002/2913
(DALDALA) 		1738007000NRG24080420230000290 09/04/2023 BABALI 1738007WL000064 BABALI 00089 CBIN0282832 1326 1326 Processed 16/05/2023 640248105 BABALI CENTRAL BANK OF INDIA(607115)
53 BAIHAR MP-38-007-029-002/2914
(DALDALA) 		1738007000NRG24080420230000291 09/04/2023 AMARLAL PANCHTILAK 1738007WL000064 AMARLAL PANCHTILAK 00089 CBIN0282832 1326 1326 Processed 16/05/2023 640248105 AMARLALPANCHTILAK CENTRAL BANK OF INDIA(607115)
54 BAIHAR MP-38-007-029-002/2914
(DALDALA) 		1738007000NRG24080420230000292 09/04/2023 SUMITRA 1738007WL000064 SUMITRA 00089 CBIN0282832 1326 1326 Processed 16/05/2023 640248105 SUMITRA CENTRAL BANK OF INDIA(607115)
55 BAIHAR MP-38-007-029-002/2939
(DALDALA) 		1738007000NRG24080420230000294 09/04/2023 mangli 1738007WL000064 mangli 00089 CBIN0282832 1326 1326 Processed 16/05/2023 640248105 mangli CENTRAL BANK OF INDIA(607115)
56 BAIHAR MP-38-007-029-002/2958
(DALDALA) 		1738007000NRG24080420230000295 09/04/2023 sashikala panchtilak 1738007WL000064 sashikala panchtilak 00089 CBIN0282832 1326 1326 Processed 16/05/2023 640248105 sashikalapanchtilak CENTRAL BANK OF INDIA(607115)
57 BAIHAR MP-38-007-029-002/2976
(DALDALA) 		1738007000NRG24080420230000356 09/04/2023 pramila 1738007WL000068 pramila 00089 CBIN0282832 1326 1326 Processed 16/05/2023 640248105 pramila CENTRAL BANK OF INDIA(607115)
58 BAIHAR MP-38-007-029-002/3045
(DALDALA) 		1738007000NRG24080420230000336 09/04/2023 AKAL SINGH TEKAM 1738007WL000067 AKAL SINGH TEKAM 00089 CBIN0282832 1326 1326 Processed 16/05/2023 640248105 AKALSINGHTEKAM CENTRAL BANK OF INDIA(607115)
SubTotal 61880 61880
59 BAIHAR MP-38-007-019-001/4565
(PONDI (G)) 		1738007000NRG24080420230000451 09/04/2023 shivratan 1738007WL000076 shivratan 00415 SBIN0001168 1326 1326 Processed 16/05/2023 640248105 shivratan CENTRAL BANK OF INDIA(607115)
60 BAIHAR MP-38-007-019-001/4592
(PONDI (G)) 		1738007000NRG24080420230000457 09/04/2023 dileep 1738007WL000076 dileep 00415 SBIN0001168 1326 1326 Processed 17/05/2023 640248105 dileep FINO PAYMENTS BANK LTD(608001)
61 BAIHAR MP-38-007-019-001/4599-A
(PONDI (G)) 		1738007000NRG24080420230000458 09/04/2023 LAXMIKANT 1738007WL000076 LAXMIKANT 00415 SBIN0001168 1326 1326 Processed 17/05/2023 640248105 LAXMIKANT INDIA POST PAYMENTS BANK LIMITED(508528)
62 BAIHAR MP-38-007-019-001/4605
(PONDI (G)) 		1738007000NRG24080420230000459 09/04/2023 SAILKUMARI 1738007WL000076 SAILKUMARI 00415 SBIN0001168 1326 1326 Processed 16/05/2023 640248105 SAILKUMARI STATE BANK OF INDIA(508548)
63 BAIHAR MP-38-007-019-001/4645
(PONDI (G)) 		1738007000NRG24080420230000463 09/04/2023 YAMUNA 1738007WL000076 YAMUNA 00415 SBIN0001168 1326 1326 Rejected 17/05/2023 640248105 Aadhaar Number not Mapped to Account Number
64 BAIHAR MP-38-007-019-001/4654
(PONDI (G)) 		1738007000NRG24080420230000468 09/04/2023 Varsha parte 1738007WL000076 Varsha parte 00415 SBIN0001168 1326 1326 Processed 16/05/2023 640248105 Varshaparte STATE BANK OF INDIA(508548)
65 BAIHAR MP-38-007-019-001/5213-A
(PONDI (G)) 		1738007000NRG24080420230000476 09/04/2023 SANTOSHI 1738007WL000076 SANTOSHI 00415 SBIN0001168 1326 1326 Processed 17/05/2023 640248105 SANTOSHI FINO PAYMENTS BANK LTD(608001)
66 BAIHAR MP-38-007-019-001/5228
(PONDI (G)) 		1738007000NRG24080420230000478 09/04/2023 itwarin bai 1738007WL000076 itwarin bai 00415 SBIN0001168 1105 1105 Processed 17/05/2023 640248105 itwarinbai FINO PAYMENTS BANK LTD(608001)
67 BAIHAR MP-38-007-019-001/5237-A
(PONDI (G)) 		1738007000NRG24080420230000481 09/04/2023 SUKANTI BAI 1738007WL000076 SUKANTI BAI 00415 SBIN0001168 1326 1326 Processed 16/05/2023 640248105 SUKANTIBAI STATE BANK OF INDIA(508548)
68 BAIHAR MP-38-007-029-002/2580-A
(DALDALA) 		1738007000NRG24080420230000312 09/04/2023 dipa 1738007WL000067 dipa 00415 SBIN0001168 1326 1326 Processed 16/05/2023 640248105 dipa GENERAL POST OFFICE(607245)
69 BAIHAR MP-38-007-029-002/2611
(DALDALA) 		1738007000NRG24080420230000280 09/04/2023 JHAMSINGH 1738007WL000064 JHAMSINGH 00415 SBIN0001168 1326 1326 Processed 16/05/2023 640248105 JHAMSINGH STATE BANK OF INDIA(508548)
70 BAIHAR MP-38-007-029-002/2626
(DALDALA) 		1738007000NRG24080420230000316 09/04/2023 LOVE RAUT 1738007WL000067 LOVE RAUT 00415 SBIN0001168 1326 1326 Processed 16/05/2023 640248105 LOVERAUT STATE BANK OF INDIA(508548)
71 BAIHAR MP-38-007-029-002/2652-A
(DALDALA) 		1738007000NRG24080420230000319 09/04/2023 SUSHMA 1738007WL000067 SUSHMA 00415 SBIN0001168 1326 1326 Processed 16/05/2023 640248105 SUSHMA STATE BANK OF INDIA(508548)
72 BAIHAR MP-38-007-029-002/2666
(DALDALA) 		1738007000NRG24080420230000323 09/04/2023 rambati 1738007WL000067 rambati 00415 SBIN0001168 1326 1326 Processed 17/05/2023 640248105 rambati INDIA POST PAYMENTS BANK LIMITED(508528)
73 BAIHAR MP-38-007-029-002/2788
(DALDALA) 		1738007000NRG24080420230000344 09/04/2023 pramila 1738007WL000068 pramila 00415 SBIN0001168 1326 1326 Processed 16/05/2023 640248105 pramila STATE BANK OF INDIA(508548)
74 BAIHAR MP-38-007-029-002/3033
(DALDALA) 		1738007000NRG24080420230000358 09/04/2023 RUPLATA BHORAJ BISEN 1738007WL000068 RUPLATA BHORAJ BISEN 00415 SBIN0001168 1326 1326 Processed 16/05/2023 640248105 RUPLATABHORAJBISEN STATE BANK OF INDIA(508548)
75 BAIHAR MP-38-007-029-002/3135
(DALDALA) 		1738007000NRG24080420230000296 09/04/2023 KIRAN 1738007WL000064 KIRAN 00415 SBIN0001168 1326 1326 Processed 17/05/2023 640248105 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
76 BAIHAR MP-38-007-031-001/417
(BAMHANI) 		1738007000NRG24080420230000297 09/04/2023 RAMBATI 1738007WL000065 RAMBATI 00415 SBIN0001168 1326 1326 Processed 16/05/2023 640248105 RAMBATI STATE BANK OF INDIA(508548)
77 BAIHAR MP-38-007-050-002/4609
(MOHARAI (F)) 		1738007000NRG24080420230000518 09/04/2023 SUKHIRAM 1738007WL000078 SUKHIRAM 00415 SBIN0001168 1224 1224 Processed 16/05/2023 640248105 SUKHIRAM STATE BANK OF INDIA(508548)
78 BAIHAR MP-38-007-050-002/4662
(MOHARAI (F)) 		1738007000NRG24080420230000525 09/04/2023 lata bai 1738007WL000078 lata bai 00415 SBIN0001168 1224 1224 Processed 16/05/2023 640248105 latabai STATE BANK OF INDIA(508548)
79 BAIHAR MP-38-007-050-002/4662-A
(MOHARAI (F)) 		1738007000NRG24080420230000526 09/04/2023 DEVKI 1738007WL000078 DEVKI 00415 SBIN0001168 1224 1224 Processed 16/05/2023 640248105 DEVKI STATE BANK OF INDIA(508548)
80 BAIHAR MP-38-007-050-002/4727-A
(MOHARAI (F)) 		1738007000NRG24080420230000536 09/04/2023 RAMSINGH PUSAM 1738007WL000078 RAMSINGH PUSAM 00415 SBIN0001168 1224 1224 Processed 17/05/2023 640248105 RAMSINGHPUSAM FINO PAYMENTS BANK LTD(608001)
SubTotal 28543 28543
81 BAIHAR MP-38-007-029-002/2561
(DALDALA) 		1738007000NRG24080420230000310 09/04/2023 KALABATI LIKESH MARKAM 1738007WL000067 KALABATI LIKESH MARKAM 00415 SBIN0013642 1326 1326 Processed 16/05/2023 640248105 KALABATILIKESHMARKAM STATE BANK OF INDIA(508548)
82 BAIHAR MP-38-007-029-002/2713
(DALDALA) 		1738007000NRG24080420230000340 09/04/2023 munni 1738007WL000068 munni 00415 SBIN0013642 1105 1105 Processed 16/05/2023 640248105 munni STATE BANK OF INDIA(508548)
83 BAIHAR MP-38-007-029-002/3033
(DALDALA) 		1738007000NRG24080420230000357 09/04/2023 BHORAJ GOSAI BISEN 1738007WL000068 BHORAJ GOSAI BISEN 00415 SBIN0013642 1326 1326 Processed 16/05/2023 640248105 BHORAJGOSAIBISEN STATE BANK OF INDIA(508548)
84 BAIHAR MP-38-007-050-002/4758-A
(MOHARAI (F)) 		1738007000NRG24080420230000540 09/04/2023 SANGEETA DHURWEY 1738007WL000078 SANGEETA DHURWEY 00415 SBIN0013642 1224 1224 Processed 16/05/2023 640248105 SANGEETADHURWEY STATE BANK OF INDIA(508548)
SubTotal 4981 4981
85 BAIHAR MP-38-007-050-002/6282
(MOHARAI (F)) 		1738007000NRG24080420230000545 09/04/2023 puspa 1738007WL000078 puspa 00688 FINO0001001 1224 1224 Processed 17/05/2023 640248105 puspa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
86 BAIHAR MP-38-007-001-003/1280
(MANA) 		1738007000NRG24080420230000425 09/04/2023 Devkuvar 1738007WL000074 Devkuvar 00688 FINO0001446 1326 1326 Processed 17/05/2023 640248105 Devkuvar FINO PAYMENTS BANK LTD(608001)
87 BAIHAR MP-38-007-019-001/4553
(PONDI (G)) 		1738007000NRG24080420230000449 09/04/2023 LALITABAI 1738007WL000076 LALITABAI 00688 FINO0001446 1326 1326 Processed 17/05/2023 640248105 LALITABAI FINO PAYMENTS BANK LTD(608001)
88 BAIHAR MP-38-007-019-001/4554-A
(PONDI (G)) 		1738007000NRG24080420230000450 09/04/2023 LAXMANDAS 1738007WL000076 LAXMANDAS 00688 FINO0001446 1326 1326 Processed 17/05/2023 640248105 LAXMANDAS FINO PAYMENTS BANK LTD(608001)
89 BAIHAR MP-38-007-019-001/4605-B
(PONDI (G)) 		1738007000NRG24080420230000460 09/04/2023 Mukesh parte 1738007WL000076 Mukesh parte 00688 FINO0001446 1326 1326 Processed 17/05/2023 640248105 Mukeshparte FINO PAYMENTS BANK LTD(608001)
90 BAIHAR MP-38-007-019-001/4621-A
(PONDI (G)) 		1738007000NRG24080420230000462 09/04/2023 Antram bardwaj 1738007WL000076 Antram bardwaj 00688 FINO0001446 1326 1326 Processed 16/05/2023 640248105 Antrambardwaj NARMADA JHABUA GRAMIN BANK(508515)
91 BAIHAR MP-38-007-019-001/4647-A
(PONDI (G)) 		1738007000NRG24080420230000464 09/04/2023 Lata bai Parte 1738007WL000076 Lata bai Parte 00688 FINO0001446 1326 1326 Processed 17/05/2023 640248105 LatabaiParte FINO PAYMENTS BANK LTD(608001)
92 BAIHAR MP-38-007-019-001/46531
(PONDI (G)) 		1738007000NRG24080420230000467 09/04/2023 Madan parte 1738007WL000076 Madan parte 00688 FINO0001446 1326 1326 Processed 17/05/2023 640248105 Madanparte FINO PAYMENTS BANK LTD(608001)
93 BAIHAR MP-38-007-019-001/4987
(PONDI (G)) 		1738007000NRG24080420230000471 09/04/2023 BHOLA MERAVI 1738007WL000076 BHOLA MERAVI 00688 FINO0001446 1326 1326 Processed 17/05/2023 640248105 BHOLAMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
94 BAIHAR MP-38-007-019-001/4987
(PONDI (G)) 		1738007000NRG24080420230000472 09/04/2023 RUPVATI MERAVI 1738007WL000076 RUPVATI MERAVI 00688 FINO0001446 1326 1326 Processed 17/05/2023 640248105 RUPVATIMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
95 BAIHAR MP-38-007-019-001/5231-B
(PONDI (G)) 		1738007000NRG24080420230000480 09/04/2023 BHAGCHAD PARTE 1738007WL000076 BHAGCHAD PARTE 00688 FINO0001446 1326 1326 Processed 17/05/2023 640248105 BHAGCHADPARTE FINO PAYMENTS BANK LTD(608001)
96 BAIHAR MP-38-007-050-002/4729-C
(MOHARAI (F)) 		1738007000NRG24080420230000538 09/04/2023 LAXMI YADAV 1738007WL000078 LAXMI YADAV 00688 FINO0001446 1224 1224 Processed 17/05/2023 640248105 LAXMIYADAV FINO PAYMENTS BANK LTD(608001)
97 BAIHAR MP-38-007-050-002/6265
(MOHARAI (F)) 		1738007000NRG24080420230000544 09/04/2023 Gulab singh pusam 1738007WL000078 Gulab singh pusam 00688 FINO0001446 1224 1224 Rejected 17/05/2023 640248105 Aadhaar Number not Mapped to Account Number
SubTotal 15708 15708
98 BAIHAR MP-38-007-019-001/4678
(PONDI (G)) 		1738007000NRG24080420230000470 09/04/2023 JEEVAN 1738007WL000076 JEEVAN 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640248105 JEEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
99 BAIHAR MP-38-007-029-002/2653-A
(DALDALA) 		1738007000NRG24080420230000284 09/04/2023 Bhojraj 1738007WL000064 Bhojraj 00691 IPOS0000001 1326 1326 Processed 16/05/2023 640248105 Bhojraj STATE BANK OF INDIA(508548)
100 BAIHAR MP-38-007-029-002/2718
(DALDALA) 		1738007000NRG24080420230000288 09/04/2023 MAHENDRA 1738007WL000064 MAHENDRA 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640248105 MAHENDRA FINO PAYMENTS BANK LTD(608001)
101 BAIHAR MP-38-007-029-002/2871
(DALDALA) 		1738007000NRG24080420230000351 09/04/2023 Dineshvari 1738007WL000068 Dineshvari 00691 IPOS0000001 1326 1326 Processed 16/05/2023 640248105 Dineshvari CENTRAL BANK OF INDIA(607115)
102 BAIHAR MP-38-007-029-002/2871
(DALDALA) 		1738007000NRG24080420230000350 09/04/2023 Lekhram 1738007WL000068 Lekhram 00691 IPOS0000001 1326 1326 Processed 16/05/2023 640248105 Lekhram CENTRAL BANK OF INDIA(607115)
103 BAIHAR MP-38-007-029-002/3008
(DALDALA) 		1738007000NRG24080420230000335 09/04/2023 Anjana 1738007WL000067 Anjana 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640248105 Anjana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
104 BAIHAR MP-38-007-001-003/1280
(MANA) 		1738007000NRG24080420230000424 09/04/2023 JAGAT SINGH 1738007WL000074 JAGAT SINGH 00697 BKID0MG1303 1326 1326 Processed 16/05/2023 640248105 JAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
105 BAIHAR MP-38-007-019-001/4544
(PONDI (G)) 		1738007000NRG24080420230000442 09/04/2023 devsingh 1738007WL000076 devsingh 00697 BKID0MG1303 1326 1326 Processed 17/05/2023 640248105 devsingh FINO PAYMENTS BANK LTD(608001)
106 BAIHAR MP-38-007-019-001/4544
(PONDI (G)) 		1738007000NRG24080420230000443 09/04/2023 saroj bai 1738007WL000076 saroj bai 00697 BKID0MG1303 663 663 Processed 17/05/2023 640248105 sarojbai INDIA POST PAYMENTS BANK LIMITED(508528)
107 BAIHAR MP-38-007-019-001/4545
(PONDI (G)) 		1738007000NRG24080420230000445 09/04/2023 Sarita parte 1738007WL000076 Sarita parte 00697 BKID0MG1303 1326 1326 Processed 17/05/2023 640248105 Saritaparte FINO PAYMENTS BANK LTD(608001)
108 BAIHAR MP-38-007-019-001/4546
(PONDI (G)) 		1738007000NRG24080420230000447 09/04/2023 chandrvati 1738007WL000076 chandrvati 00697 BKID0MG1303 1326 1326 Processed 17/05/2023 640248105 chandrvati FINO PAYMENTS BANK LTD(608001)
109 BAIHAR MP-38-007-019-001/4546
(PONDI (G)) 		1738007000NRG24080420230000446 09/04/2023 kaml 1738007WL000076 kaml 00697 BKID0MG1303 1326 1326 Processed 17/05/2023 640248105 kaml FINO PAYMENTS BANK LTD(608001)
110 BAIHAR MP-38-007-019-001/4548
(PONDI (G)) 		1738007000NRG24080420230000448 09/04/2023 jamila 1738007WL000076 jamila 00697 BKID0MG1303 1326 1326 Processed 17/05/2023 640248105 jamila FINO PAYMENTS BANK LTD(608001)
111 BAIHAR MP-38-007-019-001/4565
(PONDI (G)) 		1738007000NRG24080420230000452 09/04/2023 chameli bai 1738007WL000076 chameli bai 00697 BKID0MG1303 1326 1326 Processed 17/05/2023 640248105 chamelibai INDIA POST PAYMENTS BANK LIMITED(508528)
112 BAIHAR MP-38-007-019-001/4566
(PONDI (G)) 		1738007000NRG24080420230000453 09/04/2023 BHASAD SINGH 1738007WL000076 BHASAD SINGH 00697 BKID0MG1303 1326 1326 Processed 17/05/2023 640248105 BHASADSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
113 BAIHAR MP-38-007-019-001/4566
(PONDI (G)) 		1738007000NRG24080420230000454 09/04/2023 Hembati bai 1738007WL000076 Hembati bai 00697 BKID0MG1303 1326 1326 Processed 16/05/2023 640248105 Hembatibai NARMADA JHABUA GRAMIN BANK(508515)
114 BAIHAR MP-38-007-019-001/4585
(PONDI (G)) 		1738007000NRG24080420230000455 09/04/2023 Tulsiram 1738007WL000076 Tulsiram 00697 BKID0MG1303 1326 1326 Processed 17/05/2023 640248105 Tulsiram FINO PAYMENTS BANK LTD(608001)
115 BAIHAR MP-38-007-019-001/4621
(PONDI (G)) 		1738007000NRG24080420230000461 09/04/2023 uma bai 1738007WL000076 uma bai 00697 BKID0MG1303 1326 1326 Processed 16/05/2023 640248105 umabai NARMADA JHABUA GRAMIN BANK(508515)
116 BAIHAR MP-38-007-019-001/4649
(PONDI (G)) 		1738007000NRG24080420230000465 09/04/2023 jeevan singh 1738007WL000076 jeevan singh 00697 BKID0MG1303 1326 1326 Processed 16/05/2023 640248105 jeevansingh NARMADA JHABUA GRAMIN BANK(508515)
117 BAIHAR MP-38-007-019-001/4650-C
(PONDI (G)) 		1738007000NRG24080420230000466 09/04/2023 Rekha Sahu 1738007WL000076 Rekha Sahu 00697 BKID0MG1303 884 884 Processed 16/05/2023 640248105 RekhaSahu NARMADA JHABUA GRAMIN BANK(508515)
118 BAIHAR MP-38-007-019-001/4660
(PONDI (G)) 		1738007000NRG24080420230000469 09/04/2023 kachra bai 1738007WL000076 kachra bai 00697 BKID0MG1303 1326 1326 Processed 16/05/2023 640248105 kachrabai NARMADA JHABUA GRAMIN BANK(508515)
119 BAIHAR MP-38-007-019-001/4989
(PONDI (G)) 		1738007000NRG24080420230000473 09/04/2023 rambati bai 1738007WL000076 rambati bai 00697 BKID0MG1303 1326 1326 Processed 17/05/2023 640248105 rambatibai FINO PAYMENTS BANK LTD(608001)
120 BAIHAR MP-38-007-019-001/4989
(PONDI (G)) 		1738007000NRG24080420230000474 09/04/2023 RAMNATH 1738007WL000076 RAMNATH 00697 BKID0MG1303 1326 1326 Processed 17/05/2023 640248105 RAMNATH FINO PAYMENTS BANK LTD(608001)
121 BAIHAR MP-38-007-019-001/5215
(PONDI (G)) 		1738007000NRG24080420230000477 09/04/2023 Mithlesh 1738007WL000076 Mithlesh 00697 BKID0MG1303 1326 1326 Processed 17/05/2023 640248105 Mithlesh FINO PAYMENTS BANK LTD(608001)
122 BAIHAR MP-38-007-048-002/2686
(JAITPURI (F)) 		1738007000NRG24080420230000511 09/04/2023 SUMAN SINGH SAIYAM 1738007WL000078 SUMAN SINGH SAIYAM 00697 BKID0MG1303 1224 1224 Processed 17/05/2023 640248105 SUMANSINGHSAIYAM FINO PAYMENTS BANK LTD(608001)
123 BAIHAR MP-38-007-050-002/4596
(MOHARAI (F)) 		1738007000NRG24080420230000516 09/04/2023 brama 1738007WL000078 brama 00697 BKID0MG1303 1224 1224 Processed 16/05/2023 640248105 brama NARMADA JHABUA GRAMIN BANK(508515)
124 BAIHAR MP-38-007-050-002/4600-A
(MOHARAI (F)) 		1738007000NRG24080420230000517 09/04/2023 chhoti dhurwey 1738007WL000078 chhoti dhurwey 00697 BKID0MG1303 1224 1224 Processed 16/05/2023 640248105 chhotidhurwey NARMADA JHABUA GRAMIN BANK(508515)
125 BAIHAR MP-38-007-050-002/4619
(MOHARAI (F)) 		1738007000NRG24080420230000519 09/04/2023 ARJUN SINGH 1738007WL000078 ARJUN SINGH 00697 BKID0MG1303 1224 1224 Processed 16/05/2023 640248105 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
126 BAIHAR MP-38-007-050-002/4619
(MOHARAI (F)) 		1738007000NRG24080420230000520 09/04/2023 malti 1738007WL000078 malti 00697 BKID0MG1303 1224 1224 Processed 16/05/2023 640248105 malti STATE BANK OF INDIA(508548)
127 BAIHAR MP-38-007-050-002/4624
(MOHARAI (F)) 		1738007000NRG24080420230000521 09/04/2023 DEVSINGH 1738007WL000078 DEVSINGH 00697 BKID0MG1303 1224 1224 Processed 16/05/2023 640248105 DEVSINGH CENTRAL BANK OF INDIA(607115)
128 BAIHAR MP-38-007-050-002/4625-A
(MOHARAI (F)) 		1738007000NRG24080420230000522 09/04/2023 jagat singh dhurwey 1738007WL000078 jagat singh dhurwey 00697 BKID0MG1303 1224 1224 Processed 17/05/2023 640248105 jagatsinghdhurwey FINO PAYMENTS BANK LTD(608001)
129 BAIHAR MP-38-007-050-002/4641
(MOHARAI (F)) 		1738007000NRG24080420230000523 09/04/2023 SHIVCHARAN 1738007WL000078 SHIVCHARAN 00697 BKID0MG1303 1224 1224 Processed 16/05/2023 640248105 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
130 BAIHAR MP-38-007-050-002/4648
(MOHARAI (F)) 		1738007000NRG24080420230000524 09/04/2023 nandram 1738007WL000078 nandram 00697 BKID0MG1303 1224 1224 Processed 16/05/2023 640248105 nandram NARMADA JHABUA GRAMIN BANK(508515)
131 BAIHAR MP-38-007-050-002/4663-A
(MOHARAI (F)) 		1738007000NRG24080420230000527 09/04/2023 surendra pusam 1738007WL000078 surendra pusam 00697 BKID0MG1303 1224 1224 Processed 16/05/2023 640248105 surendrapusam NARMADA JHABUA GRAMIN BANK(508515)
132 BAIHAR MP-38-007-050-002/4674-A
(MOHARAI (F)) 		1738007000NRG24080420230000528 09/04/2023 AMARWATI SINDRAM 1738007WL000078 AMARWATI SINDRAM 00697 BKID0MG1303 1224 1224 Processed 17/05/2023 640248105 AMARWATISINDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
133 BAIHAR MP-38-007-050-002/4675
(MOHARAI (F)) 		1738007000NRG24080420230000529 09/04/2023 dasrath 1738007WL000078 dasrath 00697 BKID0MG1303 1224 1224 Processed 16/05/2023 640248105 dasrath NARMADA JHABUA GRAMIN BANK(508515)
134 BAIHAR MP-38-007-050-002/4677-A
(MOHARAI (F)) 		1738007000NRG24080420230000530 09/04/2023 itwarilal markam 1738007WL000078 itwarilal markam 00697 BKID0MG1303 1224 1224 Processed 16/05/2023 640248105 itwarilalmarkam NARMADA JHABUA GRAMIN BANK(508515)
135 BAIHAR MP-38-007-050-002/4690
(MOHARAI (F)) 		1738007000NRG24080420230000531 09/04/2023 SAVITRI 1738007WL000078 SAVITRI 00697 BKID0MG1303 1224 1224 Processed 17/05/2023 640248105 SAVITRI FINO PAYMENTS BANK LTD(608001)
136 BAIHAR MP-38-007-050-002/4697-A
(MOHARAI (F)) 		1738007000NRG24080420230000532 09/04/2023 HEMLAL 1738007WL000078 HEMLAL 00697 BKID0MG1303 1224 1224 Processed 16/05/2023 640248105 HEMLAL NARMADA JHABUA GRAMIN BANK(508515)
137 BAIHAR MP-38-007-050-002/4706-A
(MOHARAI (F)) 		1738007000NRG24080420230000533 09/04/2023 VIJAY 1738007WL000078 VIJAY 00697 BKID0MG1303 1224 1224 Processed 16/05/2023 640248105 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
138 BAIHAR MP-38-007-050-002/4709-A
(MOHARAI (F)) 		1738007000NRG24080420230000534 09/04/2023 PUNIYA BAI 1738007WL000078 PUNIYA BAI 00697 BKID0MG1303 1224 1224 Processed 16/05/2023 640248105 PUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
139 BAIHAR MP-38-007-050-002/4724
(MOHARAI (F)) 		1738007000NRG24080420230000535 09/04/2023 Arunkumar 1738007WL000078 Arunkumar 00697 BKID0MG1303 1224 1224 Processed 17/05/2023 640248105 Arunkumar FINO PAYMENTS BANK LTD(608001)
140 BAIHAR MP-38-007-050-002/4728
(MOHARAI (F)) 		1738007000NRG24080420230000537 09/04/2023 santram yadav 1738007WL000078 santram yadav 00697 BKID0MG1303 1224 1224 Processed 17/05/2023 640248105 santramyadav FINO PAYMENTS BANK LTD(608001)
141 BAIHAR MP-38-007-050-002/4730
(MOHARAI (F)) 		1738007000NRG24080420230000539 09/04/2023 bakatsingh 1738007WL000078 bakatsingh 00697 BKID0MG1303 1224 1224 Processed 16/05/2023 640248105 bakatsingh NARMADA JHABUA GRAMIN BANK(508515)
142 BAIHAR MP-38-007-050-002/4760
(MOHARAI (F)) 		1738007000NRG24080420230000542 09/04/2023 SHANKAR LAL 1738007WL000078 SHANKAR LAL 00697 BKID0MG1303 1224 1224 Processed 16/05/2023 640248105 SHANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
143 BAIHAR MP-38-007-050-002/4760
(MOHARAI (F)) 		1738007000NRG24080420230000541 09/04/2023 SHYAMA 1738007WL000078 SHYAMA 00697 BKID0MG1303 1224 1224 Processed 16/05/2023 640248105 SHYAMA NARMADA JHABUA GRAMIN BANK(508515)
144 BAIHAR MP-38-007-050-002/6002
(MOHARAI (F)) 		1738007000NRG24080420230000543 09/04/2023 sarsvati 1738007WL000078 sarsvati 00697 BKID0MG1303 1224 1224 Rejected 16/05/2023 640248105 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 BAIHAR MP-38-007-050-002/6963
(MOHARAI (F)) 		1738007000NRG24080420230000546 09/04/2023 imla bai dhurwey 1738007WL000078 imla bai dhurwey 00697 BKID0MG1303 1224 1224 Rejected 17/05/2023 640248105 Aadhaar Number not Mapped to Account Number
SubTotal 52139 52139
146 BAIHAR MP-38-007-019-001/4544
(PONDI (G)) 		1738007000NRG24080420230000444 09/04/2023 uday singh 1738007WL000076 uday singh 00697 BKID0NAMRGB 1105 1105 Processed 17/05/2023 640248105 udaysingh FINO PAYMENTS BANK LTD(608001)
147 BAIHAR MP-38-007-019-001/4589
(PONDI (G)) 		1738007000NRG24080420230000456 09/04/2023 SUKWARO BAI 1738007WL000076 SUKWARO BAI 00697 BKID0NAMRGB 1326 1326 Processed 17/05/2023 640248105 SUKWAROBAI FINO PAYMENTS BANK LTD(608001)
148 BAIHAR MP-38-007-019-001/5231-B
(PONDI (G)) 		1738007000NRG24080420230000479 09/04/2023 MEENA PARTE 1738007WL000076 MEENA PARTE 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 640248105 MEENAPARTE STATE BANK OF INDIA(508548)
149 BAIHAR MP-38-007-050-002/2015-A
(MOHARAI (F)) 		1738007000NRG24080420230000512 09/04/2023 AMARLAL DHURWEY 1738007WL000078 AMARLAL DHURWEY 00697 BKID0NAMRGB 1224 1224 Processed 16/05/2023 640248105 AMARLALDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
150 BAIHAR MP-38-007-050-002/2015-A
(MOHARAI (F)) 		1738007000NRG24080420230000513 09/04/2023 MUKTI DHURWEY 1738007WL000078 MUKTI DHURWEY 00697 BKID0NAMRGB 1224 1224 Processed 17/05/2023 640248105 MUKTIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
151 BAIHAR MP-38-007-050-002/4250
(MOHARAI (F)) 		1738007000NRG24080420230000514 09/04/2023 AMILA BAI 1738007WL000078 AMILA BAI 00697 BKID0NAMRGB 1224 1224 Processed 17/05/2023 640248105 AMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7429 7429
152 BAIHAR MP-38-007-029-002/2915
(DALDALA) 		1738007000NRG24080420230000293 09/04/2023 CHITRALEKHA 1738007WL000064 CHITRALEKHA 481001 1326 1326 Processed 17/05/2023 640248105 CHITRALEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 193681 193681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_090423APB_FTO_5193 48110501 1326
2 BAIHAR MP1738007_090423APB_FTO_5193 Canara Bank CNRB0017712 Paraswada 1326
3 BAIHAR MP1738007_090423APB_FTO_5193 Canara Bank CNRB0017713 Ukwa 8619
4 BAIHAR MP1738007_090423APB_FTO_5193 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1224
5 BAIHAR MP1738007_090423APB_FTO_5193 Central Bank Of India CBIN0282086 SIJHORA 1326
6 BAIHAR MP1738007_090423APB_FTO_5193 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 61880
7 BAIHAR MP1738007_090423APB_FTO_5193 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 28543
8 BAIHAR MP1738007_090423APB_FTO_5193 State Bank of India SBIN0013642 PARASWADA 4981
9 BAIHAR MP1738007_090423APB_FTO_5193 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
10 BAIHAR MP1738007_090423APB_FTO_5193 Fino Payments Bank Ltd FINO0001446 MP RO 15708
11 BAIHAR MP1738007_090423APB_FTO_5193 India Post Payments Bank IPOS0000001 Balaghat 7956
12 BAIHAR MP1738007_090423APB_FTO_5193 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 52139
13 BAIHAR MP1738007_090423APB_FTO_5193 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 5100
14 BAIHAR MP1738007_090423APB_FTO_5193 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 2329

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