Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:21:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_140523APB_FTO_40840
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-38-007-019-002/2182
(PONDI (G)) 		1738007000NRG24130520230209687 14/05/2023 chain singh pandre 1738007WL010431 chain singh pandre 00089 CBIN0281297 1105 1105 Processed 19/05/2023 775848794 chainsinghpandre INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 BAIHAR MP-38-007-013-002/101-A
(PARSATOLA) 		1738007000NRG24130520230210681 14/05/2023 Rajkumar 1738007WL010478 Rajkumar 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775848794 Rajkumar CENTRAL BANK OF INDIA(607115)
3 BAIHAR MP-38-007-013-002/16
(PARSATOLA) 		1738007000NRG24130520230210683 14/05/2023 sakru 1738007WL010478 sakru 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775848794 sakru CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-013-002/17-A
(PARSATOLA) 		1738007000NRG24130520230210685 14/05/2023 Parmila 1738007WL010478 Parmila 00089 CBIN0282041 1105 1105 Processed 19/05/2023 775848794 Parmila UCO BANK(607066)
5 BAIHAR MP-38-007-013-002/20-A
(PARSATOLA) 		1738007000NRG24130520230210686 14/05/2023 Mahesh 1738007WL010478 Mahesh 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775848794 Mahesh CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-013-002/21-C
(PARSATOLA) 		1738007000NRG24130520230210687 14/05/2023 Sushma 1738007WL010478 Sushma 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775848794 Sushma CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-013-002/22
(PARSATOLA) 		1738007000NRG24130520230210689 14/05/2023 manohar 1738007WL010478 manohar 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775848794 manohar CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-013-002/22
(PARSATOLA) 		1738007000NRG24130520230210688 14/05/2023 munni bai 1738007WL010478 munni bai 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775848794 munnibai CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-013-002/25
(PARSATOLA) 		1738007000NRG24130520230210691 14/05/2023 sevak ram 1738007WL010478 sevak ram 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775848794 sevakram CENTRAL BANK OF INDIA(607115)
10 BAIHAR MP-38-007-013-002/25
(PARSATOLA) 		1738007000NRG24130520230210690 14/05/2023 sonka 1738007WL010478 sonka 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775848794 sonka CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-013-002/31
(PARSATOLA) 		1738007000NRG24130520230210693 14/05/2023 KUVARBATI 1738007WL010478 KUVARBATI 00089 CBIN0282041 1105 1105 Processed 19/05/2023 775848794 KUVARBATI CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-013-002/36
(PARSATOLA) 		1738007000NRG24130520230210694 14/05/2023 mehtar singh 1738007WL010478 mehtar singh 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775848794 mehtarsingh CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-013-002/45
(PARSATOLA) 		1738007000NRG24130520230210695 14/05/2023 mangal singh 1738007WL010478 mangal singh 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775848794 mangalsingh STATE BANK OF INDIA(508548)
14 BAIHAR MP-38-007-013-002/51
(PARSATOLA) 		1738007000NRG24130520230210699 14/05/2023 Amarbati 1738007WL010478 Amarbati 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775848794 Amarbati CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-013-002/57
(PARSATOLA) 		1738007000NRG24130520230210702 14/05/2023 nanmata 1738007WL010478 nanmata 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775848794 nanmata CENTRAL BANK OF INDIA(607115)
16 BAIHAR MP-38-007-013-002/61
(PARSATOLA) 		1738007000NRG24130520230210704 14/05/2023 jhadu singh 1738007WL010478 jhadu singh 00089 CBIN0282041 1105 1105 Processed 19/05/2023 775848794 jhadusingh CENTRAL BANK OF INDIA(607115)
17 BAIHAR MP-38-007-013-002/62
(PARSATOLA) 		1738007000NRG24130520230210705 14/05/2023 devsingh 1738007WL010478 devsingh 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775848794 devsingh CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-013-002/62
(PARSATOLA) 		1738007000NRG24130520230210706 14/05/2023 samrotin 1738007WL010478 samrotin 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775848794 samrotin CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-013-002/62-A
(PARSATOLA) 		1738007000NRG24130520230210707 14/05/2023 surmila 1738007WL010478 surmila 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775848794 surmila CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-013-002/63-B
(PARSATOLA) 		1738007000NRG24130520230210708 14/05/2023 BAISAKHIN BAI 1738007WL010478 BAISAKHIN BAI 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775848794 BAISAKHINBAI CENTRAL BANK OF INDIA(607115)
21 BAIHAR MP-38-007-013-002/71
(PARSATOLA) 		1738007000NRG24130520230210709 14/05/2023 nirmala 1738007WL010478 nirmala 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775848794 nirmala CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-013-002/71-A
(PARSATOLA) 		1738007000NRG24130520230210710 14/05/2023 FAGAN 1738007WL010478 FAGAN 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775848794 FAGAN CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-013-002/74
(PARSATOLA) 		1738007000NRG24130520230210711 14/05/2023 gokul singh 1738007WL010478 gokul singh 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775848794 gokulsingh CENTRAL BANK OF INDIA(607115)
24 BAIHAR MP-38-007-013-002/87-A
(PARSATOLA) 		1738007000NRG24130520230210713 14/05/2023 SHANTI LAL 1738007WL010478 SHANTI LAL 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775848794 SHANTILAL CENTRAL BANK OF INDIA(607115)
25 BAIHAR MP-38-007-013-002/89
(PARSATOLA) 		1738007000NRG24130520230210715 14/05/2023 seema 1738007WL010478 seema 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775848794 seema CENTRAL BANK OF INDIA(607115)
26 BAIHAR MP-38-007-013-002/89
(PARSATOLA) 		1738007000NRG24130520230210714 14/05/2023 sukhram 1738007WL010478 sukhram 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775848794 sukhram CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-013-003/123-A
(PARSATOLA) 		1738007000NRG24130520230210716 14/05/2023 Archana 1738007WL010478 Archana 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775848794 Archana INDIAN OVERSEAS BANK(508541)
28 BAIHAR MP-38-007-013-003/123-D
(PARSATOLA) 		1738007000NRG24130520230210717 14/05/2023 SAMOTA 1738007WL010478 SAMOTA 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775848794 SAMOTA CENTRAL BANK OF INDIA(607115)
29 BAIHAR MP-38-007-013-003/135-A
(PARSATOLA) 		1738007000NRG24130520230210718 14/05/2023 DHARAM SINGH MERAVI 1738007WL010478 DHARAM SINGH MERAVI 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775848794 DHARAMSINGHMERAVI CENTRAL BANK OF INDIA(607115)
30 BAIHAR MP-38-007-026-002/790
(KINARDA) 		1738007000NRG24140520230212027 14/05/2023 kamla bai 1738007WL010524 kamla bai 00089 CBIN0282041 1989 1989 Processed 19/05/2023 775848794 kamlabai CENTRAL BANK OF INDIA(607115)
SubTotal 38454 38454
31 BAIHAR MP-38-007-026-002/790
(KINARDA) 		1738007000NRG24140520230212026 14/05/2023 somlal 1738007WL010524 somlal 00089 CBIN0282832 1989 1989 Processed 19/05/2023 775848794 somlal CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
32 BAIHAR MP-38-007-008-001/7034-B
(KOYALIKHAPA) 		1738007000NRG24130520230210724 14/05/2023 Jaichand 1738007WL010479 Jaichand 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775848794 Jaichand FINO PAYMENTS BANK LTD(608001)
33 BAIHAR MP-38-007-008-001/7083-C
(KOYALIKHAPA) 		1738007000NRG24130520230210728 14/05/2023 pitam singh 1738007WL010479 pitam singh 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775848794 pitamsingh STATE BANK OF INDIA(508548)
34 BAIHAR MP-38-007-013-002/53
(PARSATOLA) 		1738007000NRG24130520230210700 14/05/2023 salikram 1738007WL010478 salikram 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775848794 salikram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
35 BAIHAR MP-38-007-019-002/10354
(PONDI (G)) 		1738007000NRG24130520230209673 14/05/2023 fuleswari 1738007WL010431 fuleswari 00415 SBIN0001168 1105 1105 Processed 19/05/2023 775848794 fuleswari STATE BANK OF INDIA(508548)
36 BAIHAR MP-38-007-019-002/10364
(PONDI (G)) 		1738007000NRG24130520230209675 14/05/2023 SAMMESINGH 1738007WL010431 SAMMESINGH 00415 SBIN0001168 1105 1105 Processed 19/05/2023 775848794 SAMMESINGH STATE BANK OF INDIA(508548)
37 BAIHAR MP-38-007-019-002/10374-A
(PONDI (G)) 		1738007000NRG24130520230209677 14/05/2023 RAJU SINGH 1738007WL010431 RAJU SINGH 00415 SBIN0001168 1105 1105 Processed 19/05/2023 775848794 RAJUSINGH STATE BANK OF INDIA(508548)
38 BAIHAR MP-38-007-019-002/10376-A
(PONDI (G)) 		1738007000NRG24130520230209678 14/05/2023 Yamini Markam 1738007WL010431 Yamini Markam 00415 SBIN0001168 1105 1105 Processed 19/05/2023 775848794 YaminiMarkam STATE BANK OF INDIA(508548)
39 BAIHAR MP-38-007-019-002/2154
(PONDI (G)) 		1738007000NRG24130520230209679 14/05/2023 ROHIT LAL 1738007WL010431 ROHIT LAL 00415 SBIN0001168 884 884 Processed 19/05/2023 775848794 ROHITLAL FINO PAYMENTS BANK LTD(608001)
40 BAIHAR MP-38-007-019-002/2172
(PONDI (G)) 		1738007000NRG24130520230209685 14/05/2023 amrotin 1738007WL010431 amrotin 00415 SBIN0001168 884 884 Processed 19/05/2023 775848794 amrotin STATE BANK OF INDIA(508548)
41 BAIHAR MP-38-007-019-002/2189
(PONDI (G)) 		1738007000NRG24130520230209689 14/05/2023 JAMVATI 1738007WL010431 JAMVATI 00415 SBIN0001168 884 884 Processed 19/05/2023 775848794 JAMVATI FINO PAYMENTS BANK LTD(608001)
42 BAIHAR MP-38-007-019-002/2212
(PONDI (G)) 		1738007000NRG24130520230209698 14/05/2023 RANU SINDHRAM 1738007WL010431 RANU SINDHRAM 00415 SBIN0001168 1105 1105 Processed 19/05/2023 775848794 RANUSINDHRAM STATE BANK OF INDIA(508548)
43 BAIHAR MP-38-007-019-002/2219
(PONDI (G)) 		1738007000NRG24130520230209704 14/05/2023 tihro 1738007WL010431 tihro 00415 SBIN0001168 1105 1105 Processed 19/05/2023 775848794 tihro FINO PAYMENTS BANK LTD(608001)
44 BAIHAR MP-38-007-019-002/2230
(PONDI (G)) 		1738007000NRG24130520230209708 14/05/2023 Amrbati Bai 1738007WL010431 Amrbati Bai 00415 SBIN0001168 1105 1105 Processed 19/05/2023 775848794 AmrbatiBai FINO PAYMENTS BANK LTD(608001)
45 BAIHAR MP-38-007-019-002/2237
(PONDI (G)) 		1738007000NRG24130520230209714 14/05/2023 Dharam Singh 1738007WL010431 Dharam Singh 00415 SBIN0001168 1105 1105 Processed 19/05/2023 775848794 DharamSingh STATE BANK OF INDIA(508548)
46 BAIHAR MP-38-007-019-002/2238-C
(PONDI (G)) 		1738007000NRG24130520230209716 14/05/2023 BISRAM 1738007WL010431 BISRAM 00415 SBIN0001168 1105 1105 Processed 19/05/2023 775848794 BISRAM STATE BANK OF INDIA(508548)
47 BAIHAR MP-38-007-019-002/2253
(PONDI (G)) 		1738007000NRG24130520230209728 14/05/2023 kishor 1738007WL010431 kishor 00415 SBIN0001168 884 884 Processed 19/05/2023 775848794 kishor FINO PAYMENTS BANK LTD(608001)
48 BAIHAR MP-38-007-019-002/22530-A
(PONDI (G)) 		1738007000NRG24130520230209729 14/05/2023 Ganga bai 1738007WL010431 Ganga bai 00415 SBIN0001168 884 884 Processed 19/05/2023 775848794 Gangabai STATE BANK OF INDIA(508548)
49 BAIHAR MP-38-007-019-002/2255-B
(PONDI (G)) 		1738007000NRG24130520230209733 14/05/2023 Sanmat bai 1738007WL010431 Sanmat bai 00415 SBIN0001168 1105 1105 Processed 19/05/2023 775848794 Sanmatbai STATE BANK OF INDIA(508548)
50 BAIHAR MP-38-007-019-002/2272-A
(PONDI (G)) 		1738007000NRG24130520230209741 14/05/2023 JANKI BAI 1738007WL010431 JANKI BAI 00415 SBIN0001168 1105 1105 Processed 19/05/2023 775848794 JANKIBAI FINO PAYMENTS BANK LTD(608001)
51 BAIHAR MP-38-007-019-002/2272-A
(PONDI (G)) 		1738007000NRG24130520230209740 14/05/2023 RUPSINGH 1738007WL010431 RUPSINGH 00415 SBIN0001168 1105 1105 Processed 19/05/2023 775848794 RUPSINGH FINO PAYMENTS BANK LTD(608001)
52 BAIHAR MP-38-007-019-002/2272-D
(PONDI (G)) 		1738007000NRG24130520230209742 14/05/2023 Ruplal Markam 1738007WL010431 Ruplal Markam 00415 SBIN0001168 1105 1105 Processed 19/05/2023 775848794 RuplalMarkam STATE BANK OF INDIA(508548)
53 BAIHAR MP-38-007-019-002/2277
(PONDI (G)) 		1738007000NRG24130520230209747 14/05/2023 HIROBAI 1738007WL010431 HIROBAI 00415 SBIN0001168 884 884 Processed 19/05/2023 775848794 HIROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 BAIHAR MP-38-007-019-002/2277
(PONDI (G)) 		1738007000NRG24130520230209748 14/05/2023 NEHRUSINGH 1738007WL010431 NEHRUSINGH 00415 SBIN0001168 884 884 Processed 19/05/2023 775848794 NEHRUSINGH STATE BANK OF INDIA(508548)
55 BAIHAR MP-38-007-019-002/2279-A
(PONDI (G)) 		1738007000NRG24130520230209752 14/05/2023 sonkali parte 1738007WL010431 sonkali parte 00415 SBIN0001168 1105 1105 Processed 19/05/2023 775848794 sonkaliparte STATE BANK OF INDIA(508548)
56 BAIHAR MP-38-007-019-002/4427
(PONDI (G)) 		1738007000NRG24130520230209758 14/05/2023 Beer singh Dhurwey 1738007WL010431 Beer singh Dhurwey 00415 SBIN0001168 1105 1105 Processed 19/05/2023 775848794 BeersinghDhurwey STATE BANK OF INDIA(508548)
57 BAIHAR MP-38-007-038-001/410
(MOHBATTA) 		1738007000NRG24130520230210768 14/05/2023 santa 1738007WL010481 santa 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775848794 santa INDUSIND BANK(607189)
58 BAIHAR MP-38-007-038-001/410
(MOHBATTA) 		1738007000NRG24130520230210767 14/05/2023 sukhcand 1738007WL010481 sukhcand 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775848794 sukhcand STATE BANK OF INDIA(508548)
59 BAIHAR MP-38-007-038-002/1104-A
(MOHBATTA) 		1738007000NRG24130520230210769 14/05/2023 SADHNA 1738007WL010481 SADHNA 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775848794 SADHNA STATE BANK OF INDIA(508548)
60 BAIHAR MP-38-007-038-002/6068-B
(MOHBATTA) 		1738007000NRG24130520230210770 14/05/2023 LEELA BAI UIKEY 1738007WL010481 LEELA BAI UIKEY 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775848794 LEELABAIUIKEY STATE BANK OF INDIA(508548)
61 BAIHAR MP-38-007-050-002/4658
(MOHARAI (F)) 		1738007000NRG24130520230210297 14/05/2023 GEND LAL DHURWEY 1738007WL010465 GEND LAL DHURWEY 00415 SBIN0001168 1224 1224 Processed 19/05/2023 775848794 GENDLALDHURWEY STATE BANK OF INDIA(508548)
62 BAIHAR MP-38-007-050-003/4320-A
(MOHARAI (F)) 		1738007000NRG24130520230210307 14/05/2023 Mukesh 1738007WL010465 Mukesh 00415 SBIN0001168 1224 1224 Processed 19/05/2023 775848794 Mukesh STATE BANK OF INDIA(508548)
SubTotal 34493 34493
63 BAIHAR MP-38-007-050-003/4314-A
(MOHARAI (F)) 		1738007000NRG24130520230210303 14/05/2023 Lalita Dhurwey 1738007WL010465 Lalita Dhurwey 00415 SBIN0004510 1224 1224 Processed 19/05/2023 775848794 LalitaDhurwey STATE BANK OF INDIA(508548)
SubTotal 1224 1224
64 BAIHAR MP-38-007-021-002/2-B
(BODA (M)) 		1738007000NRG24140520230211979 14/05/2023 babli dhurwey 1738007WL010521 babli dhurwey 00415 SBIN0013648 442 442 Processed 19/05/2023 775848794 bablidhurwey FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
65 BAIHAR MP-38-007-019-002/2239
(PONDI (G)) 		1738007000NRG24130520230209717 14/05/2023 Fagan singh markam 1738007WL010431 Fagan singh markam 00468 UBIN0559440 1105 1105 Processed 19/05/2023 775848794 Fagansinghmarkam FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
66 BAIHAR MP-38-007-008-001/5242
(KOYALIKHAPA) 		1738007000NRG24130520230210719 14/05/2023 Pappu 1738007WL010479 Pappu 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848794 Pappu FINO PAYMENTS BANK LTD(608001)
67 BAIHAR MP-38-007-008-001/7086-B
(KOYALIKHAPA) 		1738007000NRG24130520230210729 14/05/2023 Dileep singh 1738007WL010479 Dileep singh 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848794 Dileepsingh FINO PAYMENTS BANK LTD(608001)
68 BAIHAR MP-38-007-008-001/7205-B
(KOYALIKHAPA) 		1738007000NRG24130520230210736 14/05/2023 Beersingh 1738007WL010479 Beersingh 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848794 Beersingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
69 BAIHAR MP-38-007-013-002/45
(PARSATOLA) 		1738007000NRG24130520230210696 14/05/2023 Kali meravi 1738007WL010478 Kali meravi 00688 FINO0001446 884 884 Processed 19/05/2023 775848794 Kalimeravi FINO PAYMENTS BANK LTD(608001)
70 BAIHAR MP-38-007-019-002/10355
(PONDI (G)) 		1738007000NRG24130520230209674 14/05/2023 sumanti bai 1738007WL010431 sumanti bai 00688 FINO0001446 1105 1105 Processed 19/05/2023 775848794 sumantibai FINO PAYMENTS BANK LTD(608001)
71 BAIHAR MP-38-007-019-002/2154
(PONDI (G)) 		1738007000NRG24130520230209680 14/05/2023 SOHIT KUMAR 1738007WL010431 SOHIT KUMAR 00688 FINO0001446 884 884 Processed 19/05/2023 775848794 SOHITKUMAR FINO PAYMENTS BANK LTD(608001)
72 BAIHAR MP-38-007-019-002/2154-A
(PONDI (G)) 		1738007000NRG24130520230209681 14/05/2023 gaytree yadwa 1738007WL010431 gaytree yadwa 00688 FINO0001446 884 884 Processed 19/05/2023 775848794 gaytreeyadwa FINO PAYMENTS BANK LTD(608001)
73 BAIHAR MP-38-007-019-002/2171-A
(PONDI (G)) 		1738007000NRG24130520230209684 14/05/2023 Bhagvati 1738007WL010431 Bhagvati 00688 FINO0001446 884 884 Processed 19/05/2023 775848794 Bhagvati FINO PAYMENTS BANK LTD(608001)
74 BAIHAR MP-38-007-019-002/2189-A
(PONDI (G)) 		1738007000NRG24130520230209690 14/05/2023 FULBATI 1738007WL010431 FULBATI 00688 FINO0001446 884 884 Processed 19/05/2023 775848794 FULBATI FINO PAYMENTS BANK LTD(608001)
75 BAIHAR MP-38-007-019-002/2189-B
(PONDI (G)) 		1738007000NRG24130520230209691 14/05/2023 Nandlal Yadav 1738007WL010431 Nandlal Yadav 00688 FINO0001446 884 884 Processed 19/05/2023 775848794 NandlalYadav FINO PAYMENTS BANK LTD(608001)
76 BAIHAR MP-38-007-019-002/2207
(PONDI (G)) 		1738007000NRG24130520230209695 14/05/2023 Suganta bai 1738007WL010431 Suganta bai 00688 FINO0001446 1105 1105 Processed 19/05/2023 775848794 Sugantabai FINO PAYMENTS BANK LTD(608001)
77 BAIHAR MP-38-007-019-002/2212
(PONDI (G)) 		1738007000NRG24130520230209697 14/05/2023 bhagrati bai 1738007WL010431 bhagrati bai 00688 FINO0001446 1105 1105 Processed 19/05/2023 775848794 bhagratibai FINO PAYMENTS BANK LTD(608001)
78 BAIHAR MP-38-007-019-002/2212-A
(PONDI (G)) 		1738007000NRG24130520230209699 14/05/2023 RAMU SINGH 1738007WL010431 RAMU SINGH 00688 FINO0001446 1105 1105 Processed 19/05/2023 775848794 RAMUSINGH FINO PAYMENTS BANK LTD(608001)
79 BAIHAR MP-38-007-019-002/2240-A
(PONDI (G)) 		1738007000NRG24130520230209720 14/05/2023 Kanti Bai 1738007WL010431 Kanti Bai 00688 FINO0001446 884 884 Processed 19/05/2023 775848794 KantiBai FINO PAYMENTS BANK LTD(608001)
80 BAIHAR MP-38-007-019-002/2240-A
(PONDI (G)) 		1738007000NRG24130520230209719 14/05/2023 Samrotin bai 1738007WL010431 Samrotin bai 00688 FINO0001446 884 884 Processed 19/05/2023 775848794 Samrotinbai FINO PAYMENTS BANK LTD(608001)
81 BAIHAR MP-38-007-019-002/2245
(PONDI (G)) 		1738007000NRG24130520230209721 14/05/2023 SAMMAL BAI 1738007WL010431 SAMMAL BAI 00688 FINO0001446 884 884 Processed 19/05/2023 775848794 SAMMALBAI FINO PAYMENTS BANK LTD(608001)
82 BAIHAR MP-38-007-019-002/224533-C
(PONDI (G)) 		1738007000NRG24130520230209722 14/05/2023 SANJU UKEY 1738007WL010431 SANJU UKEY 00688 FINO0001446 1105 1105 Processed 19/05/2023 775848794 SANJUUKEY FINO PAYMENTS BANK LTD(608001)
83 BAIHAR MP-38-007-019-002/224533-C
(PONDI (G)) 		1738007000NRG24130520230209723 14/05/2023 SARITA UKEY 1738007WL010431 SARITA UKEY 00688 FINO0001446 1105 1105 Processed 19/05/2023 775848794 SARITAUKEY FINO PAYMENTS BANK LTD(608001)
84 BAIHAR MP-38-007-019-002/225436
(PONDI (G)) 		1738007000NRG24130520230209730 14/05/2023 CHIRONJA 1738007WL010431 CHIRONJA 00688 FINO0001446 1105 1105 Processed 19/05/2023 775848794 CHIRONJA FINO PAYMENTS BANK LTD(608001)
85 BAIHAR MP-38-007-019-002/2267
(PONDI (G)) 		1738007000NRG24130520230209736 14/05/2023 sahdev 1738007WL010431 sahdev 00688 FINO0001446 884 884 Processed 19/05/2023 775848794 sahdev FINO PAYMENTS BANK LTD(608001)
86 BAIHAR MP-38-007-019-002/2269-A
(PONDI (G)) 		1738007000NRG24130520230209738 14/05/2023 Duliya bai 1738007WL010431 Duliya bai 00688 FINO0001446 884 884 Processed 19/05/2023 775848794 Duliyabai FINO PAYMENTS BANK LTD(608001)
87 BAIHAR MP-38-007-019-002/2272-D
(PONDI (G)) 		1738007000NRG24130520230209743 14/05/2023 ASHOK 1738007WL010431 ASHOK 00688 FINO0001446 1105 1105 Processed 19/05/2023 775848794 ASHOK FINO PAYMENTS BANK LTD(608001)
88 BAIHAR MP-38-007-019-002/2277-B
(PONDI (G)) 		1738007000NRG24130520230209749 14/05/2023 Duja bai dhurwey 1738007WL010431 Duja bai dhurwey 00688 FINO0001446 1105 1105 Processed 19/05/2023 775848794 Dujabaidhurwey FINO PAYMENTS BANK LTD(608001)
89 BAIHAR MP-38-007-019-002/2282-A
(PONDI (G)) 		1738007000NRG24130520230209753 14/05/2023 SUMER SINGH 1738007WL010431 SUMER SINGH 00688 FINO0001446 884 884 Processed 19/05/2023 775848794 SUMERSINGH FINO PAYMENTS BANK LTD(608001)
90 BAIHAR MP-38-007-019-002/2283
(PONDI (G)) 		1738007000NRG24130520230209754 14/05/2023 Bajari singh 1738007WL010431 Bajari singh 00688 FINO0001446 884 884 Processed 19/05/2023 775848794 Bajarisingh FINO PAYMENTS BANK LTD(608001)
91 BAIHAR MP-38-007-019-002/2283-A
(PONDI (G)) 		1738007000NRG24130520230209755 14/05/2023 SON SINGH 1738007WL010431 SON SINGH 00688 FINO0001446 1105 1105 Processed 19/05/2023 775848794 SONSINGH FINO PAYMENTS BANK LTD(608001)
92 BAIHAR MP-38-007-019-002/2287-B
(PONDI (G)) 		1738007000NRG24130520230209756 14/05/2023 ROSHANI 1738007WL010431 ROSHANI 00688 FINO0001446 1105 1105 Processed 19/05/2023 775848794 ROSHANI FINO PAYMENTS BANK LTD(608001)
93 BAIHAR MP-38-007-019-002/2289
(PONDI (G)) 		1738007000NRG24130520230209757 14/05/2023 mansuk singh 1738007WL010431 mansuk singh 00688 FINO0001446 1105 1105 Processed 19/05/2023 775848794 mansuksingh FINO PAYMENTS BANK LTD(608001)
94 BAIHAR MP-38-007-019-002/4427
(PONDI (G)) 		1738007000NRG24130520230209759 14/05/2023 KAPURA BAI 1738007WL010431 KAPURA BAI 00688 FINO0001446 1105 1105 Processed 19/05/2023 775848794 KAPURABAI FINO PAYMENTS BANK LTD(608001)
95 BAIHAR MP-38-007-021-001/8808-D
(BODA (M)) 		1738007000NRG24140520230211978 14/05/2023 Chameli bai 1738007WL010521 Chameli bai 00688 FINO0001446 1989 1989 Processed 19/05/2023 775848794 Chamelibai FINO PAYMENTS BANK LTD(608001)
96 BAIHAR MP-38-007-050-002/4311
(MOHARAI (F)) 		1738007000NRG24130520230210296 14/05/2023 Naval Singh 1738007WL010465 Naval Singh 00688 FINO0001446 1224 1224 Processed 19/05/2023 775848794 NavalSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 29070 29070
97 BAIHAR MP-38-007-021-001/8808-B
(BODA (M)) 		1738007000NRG24140520230211976 14/05/2023 Sagnu lal 1738007WL010521 Sagnu lal 00688 FINO0009003 1989 1989 Processed 19/05/2023 775848794 Sagnulal FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
98 BAIHAR MP-38-007-019-002/2228-A
(PONDI (G)) 		1738007000NRG24130520230209706 14/05/2023 Hirmat Markam 1738007WL010431 Hirmat Markam 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775848794 HirmatMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
99 BAIHAR MP-38-007-019-002/2273-A
(PONDI (G)) 		1738007000NRG24130520230209744 14/05/2023 Dukhiram Parte 1738007WL010431 Dukhiram Parte 00697 BKID0MG1301 1105 1105 Processed 19/05/2023 775848794 DukhiramParte NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
100 BAIHAR MP-38-007-008-001/6982
(KOYALIKHAPA) 		1738007000NRG24130520230210721 14/05/2023 lila bai 1738007WL010479 lila bai 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775848794 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
101 BAIHAR MP-38-007-008-001/7073
(KOYALIKHAPA) 		1738007000NRG24130520230210726 14/05/2023 savetri 1738007WL010479 savetri 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775848794 savetri NARMADA JHABUA GRAMIN BANK(508515)
102 BAIHAR MP-38-007-008-001/7139-C
(KOYALIKHAPA) 		1738007000NRG24130520230210730 14/05/2023 balchand 1738007WL010479 balchand 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775848794 balchand NARMADA JHABUA GRAMIN BANK(508515)
103 BAIHAR MP-38-007-008-001/7332
(KOYALIKHAPA) 		1738007000NRG24130520230210743 14/05/2023 SUBESINGH 1738007WL010479 SUBESINGH 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775848794 SUBESINGH NARMADA JHABUA GRAMIN BANK(508515)
104 BAIHAR MP-38-007-019-002/2170
(PONDI (G)) 		1738007000NRG24130520230209683 14/05/2023 dhanmat 1738007WL010431 dhanmat 00697 BKID0MG1303 884 884 Rejected 19/05/2023 775848794 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 BAIHAR MP-38-007-019-002/2182
(PONDI (G)) 		1738007000NRG24130520230209686 14/05/2023 Halku singh pandre 1738007WL010431 Halku singh pandre 00697 BKID0MG1303 884 884 Processed 19/05/2023 775848794 Halkusinghpandre NARMADA JHABUA GRAMIN BANK(508515)
106 BAIHAR MP-38-007-019-002/2187
(PONDI (G)) 		1738007000NRG24130520230209688 14/05/2023 Urmila Bai armo 1738007WL010431 Urmila Bai armo 00697 BKID0MG1303 1105 1105 Processed 19/05/2023 775848794 UrmilaBaiarmo FINO PAYMENTS BANK LTD(608001)
107 BAIHAR MP-38-007-019-002/2197
(PONDI (G)) 		1738007000NRG24130520230209694 14/05/2023 jagan singh 1738007WL010431 jagan singh 00697 BKID0MG1303 884 884 Processed 19/05/2023 775848794 jagansingh INDIA POST PAYMENTS BANK LIMITED(508528)
108 BAIHAR MP-38-007-019-002/2209
(PONDI (G)) 		1738007000NRG24130520230209696 14/05/2023 Hembati Pandre 1738007WL010431 Hembati Pandre 00697 BKID0MG1303 884 884 Processed 19/05/2023 775848794 HembatiPandre NARMADA JHABUA GRAMIN BANK(508515)
109 BAIHAR MP-38-007-019-002/2213-B
(PONDI (G)) 		1738007000NRG24130520230209700 14/05/2023 Bhagrati 1738007WL010431 Bhagrati 00697 BKID0MG1303 884 884 Processed 19/05/2023 775848794 Bhagrati FINO PAYMENTS BANK LTD(608001)
110 BAIHAR MP-38-007-019-002/2214
(PONDI (G)) 		1738007000NRG24130520230209701 14/05/2023 Somkali 1738007WL010431 Somkali 00697 BKID0MG1303 884 884 Processed 19/05/2023 775848794 Somkali FINO PAYMENTS BANK LTD(608001)
111 BAIHAR MP-38-007-019-002/2218
(PONDI (G)) 		1738007000NRG24130520230209703 14/05/2023 Santkumar chicham 1738007WL010431 Santkumar chicham 00697 BKID0MG1303 1105 1105 Processed 19/05/2023 775848794 Santkumarchicham NARMADA JHABUA GRAMIN BANK(508515)
112 BAIHAR MP-38-007-019-002/2230
(PONDI (G)) 		1738007000NRG24130520230209709 14/05/2023 Upendra markam 1738007WL010431 Upendra markam 00697 BKID0MG1303 1105 1105 Processed 19/05/2023 775848794 Upendramarkam FINO PAYMENTS BANK LTD(608001)
113 BAIHAR MP-38-007-019-002/2234
(PONDI (G)) 		1738007000NRG24130520230209710 14/05/2023 Sombati pandre 1738007WL010431 Sombati pandre 00697 BKID0MG1303 884 884 Rejected 19/05/2023 775848794 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 BAIHAR MP-38-007-019-002/2234-A
(PONDI (G)) 		1738007000NRG24130520230209711 14/05/2023 Dayaram pandre 1738007WL010431 Dayaram pandre 00697 BKID0MG1303 884 884 Processed 19/05/2023 775848794 Dayarampandre INDIA POST PAYMENTS BANK LIMITED(508528)
115 BAIHAR MP-38-007-019-002/2235-A
(PONDI (G)) 		1738007000NRG24130520230209712 14/05/2023 Sanoti Meravi 1738007WL010431 Sanoti Meravi 00697 BKID0MG1303 884 884 Processed 19/05/2023 775848794 SanotiMeravi FINO PAYMENTS BANK LTD(608001)
116 BAIHAR MP-38-007-019-002/2237
(PONDI (G)) 		1738007000NRG24130520230209713 14/05/2023 Manuva Singh Dhurwey 1738007WL010431 Manuva Singh Dhurwey 00697 BKID0MG1303 1105 1105 Processed 19/05/2023 775848794 ManuvaSinghDhurwey FINO PAYMENTS BANK LTD(608001)
117 BAIHAR MP-38-007-019-002/2251
(PONDI (G)) 		1738007000NRG24130520230209725 14/05/2023 Semlal Meravi 1738007WL010431 Semlal Meravi 00697 BKID0MG1303 884 884 Processed 19/05/2023 775848794 SemlalMeravi FINO PAYMENTS BANK LTD(608001)
118 BAIHAR MP-38-007-019-002/2251
(PONDI (G)) 		1738007000NRG24130520230209724 14/05/2023 Sobhit Meravi 1738007WL010431 Sobhit Meravi 00697 BKID0MG1303 884 884 Processed 19/05/2023 775848794 SobhitMeravi FINO PAYMENTS BANK LTD(608001)
119 BAIHAR MP-38-007-019-002/2253
(PONDI (G)) 		1738007000NRG24130520230209727 14/05/2023 anjitabai 1738007WL010431 anjitabai 00697 BKID0MG1303 1105 1105 Processed 19/05/2023 775848794 anjitabai FINO PAYMENTS BANK LTD(608001)
120 BAIHAR MP-38-007-019-002/225437
(PONDI (G)) 		1738007000NRG24130520230209731 14/05/2023 MEELABAI 1738007WL010431 MEELABAI 00697 BKID0MG1303 1105 1105 Processed 19/05/2023 775848794 MEELABAI FINO PAYMENTS BANK LTD(608001)
121 BAIHAR MP-38-007-019-002/2255-B
(PONDI (G)) 		1738007000NRG24130520230209734 14/05/2023 nainsingh 1738007WL010431 nainsingh 00697 BKID0MG1303 884 884 Processed 19/05/2023 775848794 nainsingh NARMADA JHABUA GRAMIN BANK(508515)
122 BAIHAR MP-38-007-019-002/2269-A
(PONDI (G)) 		1738007000NRG24130520230209739 14/05/2023 Mangal singh 1738007WL010431 Mangal singh 00697 BKID0MG1303 884 884 Processed 19/05/2023 775848794 Mangalsingh STATE BANK OF INDIA(508548)
123 BAIHAR MP-38-007-019-002/2275-B
(PONDI (G)) 		1738007000NRG24130520230209745 14/05/2023 tok singh Meravi 1738007WL010431 tok singh Meravi 00697 BKID0MG1303 1105 1105 Processed 19/05/2023 775848794 toksinghMeravi STATE BANK OF INDIA(508548)
124 BAIHAR MP-38-007-019-002/2278
(PONDI (G)) 		1738007000NRG24130520230209751 14/05/2023 sunita bai 1738007WL010431 sunita bai 00697 BKID0MG1303 1105 1105 Processed 19/05/2023 775848794 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
125 BAIHAR MP-38-007-050-002/4658
(MOHARAI (F)) 		1738007000NRG24130520230210298 14/05/2023 YASODH BAI 1738007WL010465 YASODH BAI 00697 BKID0MG1303 1224 1224 Processed 19/05/2023 775848794 YASODHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 BAIHAR MP-38-007-050-003/4310
(MOHARAI (F)) 		1738007000NRG24130520230210300 14/05/2023 jagannath 1738007WL010465 jagannath 00697 BKID0MG1303 1224 1224 Processed 19/05/2023 775848794 jagannath JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
127 BAIHAR MP-38-007-050-003/4326-A
(MOHARAI (F)) 		1738007000NRG24130520230210313 14/05/2023 Hirav Singh 1738007WL010465 Hirav Singh 00697 BKID0MG1303 1224 1224 Processed 19/05/2023 775848794 HiravSingh BANK OF INDIA(508505)
128 BAIHAR MP-38-007-050-003/4326-A
(MOHARAI (F)) 		1738007000NRG24130520230210312 14/05/2023 MAHA SINGH DHURVE 1738007WL010465 MAHA SINGH DHURVE 00697 BKID0MG1303 1224 1224 Processed 19/05/2023 775848794 MAHASINGHDHURVE NARMADA JHABUA GRAMIN BANK(508515)
129 BAIHAR MP-38-007-050-003/4335
(MOHARAI (F)) 		1738007000NRG24130520230210319 14/05/2023 AMRATIYA 1738007WL010465 AMRATIYA 00697 BKID0MG1303 1224 1224 Processed 19/05/2023 775848794 AMRATIYA NARMADA JHABUA GRAMIN BANK(508515)
130 BAIHAR MP-38-007-050-003/4340
(MOHARAI (F)) 		1738007000NRG24130520230210320 14/05/2023 kasiram 1738007WL010465 kasiram 00697 BKID0MG1303 1224 1224 Processed 19/05/2023 775848794 kasiram NARMADA JHABUA GRAMIN BANK(508515)
131 BAIHAR MP-38-007-050-003/4344-B
(MOHARAI (F)) 		1738007000NRG24130520230210323 14/05/2023 laxmi bai 1738007WL010465 laxmi bai 00697 BKID0MG1303 1224 1224 Processed 19/05/2023 775848794 laxmibai STATE BANK OF INDIA(508548)
132 BAIHAR MP-38-007-050-003/4347-A
(MOHARAI (F)) 		1738007000NRG24130520230210324 14/05/2023 JATHIYA 1738007WL010465 JATHIYA 00697 BKID0MG1303 1224 1224 Processed 19/05/2023 775848794 JATHIYA NARMADA JHABUA GRAMIN BANK(508515)
133 BAIHAR MP-38-007-050-003/4349
(MOHARAI (F)) 		1738007000NRG24130520230210325 14/05/2023 ratiram 1738007WL010465 ratiram 00697 BKID0MG1303 1224 1224 Processed 19/05/2023 775848794 ratiram NARMADA JHABUA GRAMIN BANK(508515)
134 BAIHAR MP-38-007-050-003/4350
(MOHARAI (F)) 		1738007000NRG24130520230210327 14/05/2023 Bhupat 1738007WL010465 Bhupat 00697 BKID0MG1303 1224 1224 Processed 19/05/2023 775848794 Bhupat NARMADA JHABUA GRAMIN BANK(508515)
135 BAIHAR MP-38-007-050-003/4638
(MOHARAI (F)) 		1738007000NRG24130520230210330 14/05/2023 Sattan Bai 1738007WL010465 Sattan Bai 00697 BKID0MG1303 1224 1224 Processed 19/05/2023 775848794 SattanBai STATE BANK OF INDIA(508548)
136 BAIHAR MP-38-007-050-003/4735
(MOHARAI (F)) 		1738007000NRG24130520230210331 14/05/2023 premlal markam 1738007WL010465 premlal markam 00697 BKID0MG1303 1224 1224 Processed 19/05/2023 775848794 premlalmarkam FINO PAYMENTS BANK LTD(608001)
137 BAIHAR MP-38-007-050-003/6355-A
(MOHARAI (F)) 		1738007000NRG24130520230210336 14/05/2023 rajkumar dhurwey 1738007WL010465 rajkumar dhurwey 00697 BKID0MG1303 1224 1224 Processed 19/05/2023 775848794 rajkumardhurwey NARMADA JHABUA GRAMIN BANK(508515)
138 BAIHAR MP-38-007-050-003/6355-A
(MOHARAI (F)) 		1738007000NRG24130520230210337 14/05/2023 sunita bai 1738007WL010465 sunita bai 00697 BKID0MG1303 1224 1224 Processed 19/05/2023 775848794 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 42772 42772
139 BAIHAR MP-38-007-008-001/7073
(KOYALIKHAPA) 		1738007000NRG24130520230210727 14/05/2023 sunau singh 1738007WL010479 sunau singh 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775848794 sunausingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
140 BAIHAR MP-38-007-008-001/7205
(KOYALIKHAPA) 		1738007000NRG24130520230210735 14/05/2023 bisanshingh 1738007WL010479 bisanshingh 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775848794 bisanshingh NARMADA JHABUA GRAMIN BANK(508515)
141 BAIHAR MP-38-007-008-001/7272-A
(KOYALIKHAPA) 		1738007000NRG24130520230210741 14/05/2023 tulshiram 1738007WL010479 tulshiram 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775848794 tulshiram NARMADA JHABUA GRAMIN BANK(508515)
142 BAIHAR MP-38-007-019-002/2163-B
(PONDI (G)) 		1738007000NRG24130520230209682 14/05/2023 KUVAR SINGH 1738007WL010431 KUVAR SINGH 00697 BKID0NAMRGB 884 884 Processed 19/05/2023 775848794 KUVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
143 BAIHAR MP-38-007-019-002/2238-A
(PONDI (G)) 		1738007000NRG24130520230209715 14/05/2023 RAJNI 1738007WL010431 RAJNI 00697 BKID0NAMRGB 884 884 Processed 19/05/2023 775848794 RAJNI FINO PAYMENTS BANK LTD(608001)
144 BAIHAR MP-38-007-019-002/2251-A
(PONDI (G)) 		1738007000NRG24130520230209726 14/05/2023 Hembati meravi 1738007WL010431 Hembati meravi 00697 BKID0NAMRGB 884 884 Processed 19/05/2023 775848794 Hembatimeravi NARMADA JHABUA GRAMIN BANK(508515)
145 BAIHAR MP-38-007-019-002/2262
(PONDI (G)) 		1738007000NRG24130520230209735 14/05/2023 Samrotin Bai Dhurwey 1738007WL010431 Samrotin Bai Dhurwey 00697 BKID0NAMRGB 884 884 Processed 19/05/2023 775848794 SamrotinBaiDhurwey FINO PAYMENTS BANK LTD(608001)
146 BAIHAR MP-38-007-019-002/2269
(PONDI (G)) 		1738007000NRG24130520230209737 14/05/2023 Gauther Singh Kushre 1738007WL010431 Gauther Singh Kushre 00697 BKID0NAMRGB 1105 1105 Processed 19/05/2023 775848794 GautherSinghKushre NARMADA JHABUA GRAMIN BANK(508515)
147 BAIHAR MP-38-007-050-003/4312
(MOHARAI (F)) 		1738007000NRG24130520230210301 14/05/2023 Jageshvar 1738007WL010465 Jageshvar 00697 BKID0NAMRGB 1224 1224 Processed 19/05/2023 775848794 Jageshvar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
148 BAIHAR MP-38-007-050-003/4314
(MOHARAI (F)) 		1738007000NRG24130520230210302 14/05/2023 kunvar singh 1738007WL010465 kunvar singh 00697 BKID0NAMRGB 1224 1224 Processed 19/05/2023 775848794 kunvarsingh NARMADA JHABUA GRAMIN BANK(508515)
149 BAIHAR MP-38-007-050-003/4320-A
(MOHARAI (F)) 		1738007000NRG24130520230210306 14/05/2023 ajay singh dhurwey 1738007WL010465 ajay singh dhurwey 00697 BKID0NAMRGB 1224 1224 Processed 19/05/2023 775848794 ajaysinghdhurwey NARMADA JHABUA GRAMIN BANK(508515)
150 BAIHAR MP-38-007-050-003/4320-A
(MOHARAI (F)) 		1738007000NRG24130520230210305 14/05/2023 surtana bai dhurwey 1738007WL010465 surtana bai dhurwey 00697 BKID0NAMRGB 1224 1224 Processed 19/05/2023 775848794 surtanabaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
151 BAIHAR MP-38-007-050-003/4324
(MOHARAI (F)) 		1738007000NRG24130520230210310 14/05/2023 jhhamak lal dhurwey 1738007WL010465 jhhamak lal dhurwey 00697 BKID0NAMRGB 1224 1224 Processed 19/05/2023 775848794 jhhamaklaldhurwey NARMADA JHABUA GRAMIN BANK(508515)
152 BAIHAR MP-38-007-050-003/4334-A
(MOHARAI (F)) 		1738007000NRG24130520230210318 14/05/2023 gajraj 1738007WL010465 gajraj 00697 BKID0NAMRGB 1224 1224 Processed 19/05/2023 775848794 gajraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15963 15963
Total 174794 174794

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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_40840 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 1105
2 BAIHAR MP1738007_140523APB_FTO_40840 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 38454
3 BAIHAR MP1738007_140523APB_FTO_40840 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1989
4 BAIHAR MP1738007_140523APB_FTO_40840 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 34493
5 BAIHAR MP1738007_140523APB_FTO_40840 State Bank of India SBIN0004510 MALANJKHAND 1224
6 BAIHAR MP1738007_140523APB_FTO_40840 State Bank of India SBIN0013648 KUNDAM 442
7 BAIHAR MP1738007_140523APB_FTO_40840 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1105
8 BAIHAR MP1738007_140523APB_FTO_40840 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
9 BAIHAR MP1738007_140523APB_FTO_40840 Fino Payments Bank Ltd FINO0001446 MP RO 29070
10 BAIHAR MP1738007_140523APB_FTO_40840 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1989
11 BAIHAR MP1738007_140523APB_FTO_40840 India Post Payments Bank IPOS0000001 Balaghat 1105
12 BAIHAR MP1738007_140523APB_FTO_40840 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 1105
13 BAIHAR MP1738007_140523APB_FTO_40840 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 42772
14 BAIHAR MP1738007_140523APB_FTO_40840 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 9112
15 BAIHAR MP1738007_140523APB_FTO_40840 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 6851

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