Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:30:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_010723APB_FTO_140401
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAIHAR MP-38-007-009-001/1211
(PARSHAMU) 		1738007000NRG24300620230762606 01/07/2023 bundudas 1738007WL027414 bundudas 00048 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799823864 bundudas INDIA POST PAYMENTS BANK LIMITED(508528)
2 BAIHAR MP-38-007-009-001/1241
(PARSHAMU) 		1738007000NRG24300620230762607 01/07/2023 VIDYABAI 1738007WL027414 VIDYABAI 00048 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799823864 VIDYABAI NARMADA JHABUA GRAMIN BANK(508515)
3 BAIHAR MP-38-007-009-001/1241-A
(PARSHAMU) 		1738007000NRG24300620230762609 01/07/2023 rasmi kant 1738007WL027414 rasmi kant 00048 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799823864 rasmikant INDIAN OVERSEAS BANK(508541)
4 BAIHAR MP-38-007-009-001/1297-B
(PARSHAMU) 		1738007000NRG24300620230762613 01/07/2023 tiwari lla 1738007WL027414 tiwari lla 00048 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799823864 tiwarilla NARMADA JHABUA GRAMIN BANK(508515)
5 BAIHAR MP-38-007-009-001/1302
(PARSHAMU) 		1738007000NRG24300620230762614 01/07/2023 keshudas 1738007WL027414 keshudas 00048 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799823864 keshudas NARMADA JHABUA GRAMIN BANK(508515)
6 BAIHAR MP-38-007-009-001/1326
(PARSHAMU) 		1738007000NRG24300620230762615 01/07/2023 Sangita sarwe 1738007WL027414 Sangita sarwe 00048 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799823864 Sangitasarwe NARMADA JHABUA GRAMIN BANK(508515)
7 BAIHAR MP-38-007-009-001/1392-B
(PARSHAMU) 		1738007000NRG24300620230762623 01/07/2023 sukbat bai markam 1738007WL027415 sukbat bai markam 00048 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799823864 sukbatbaimarkam NARMADA JHABUA GRAMIN BANK(508515)
8 BAIHAR MP-38-007-009-001/1403
(PARSHAMU) 		1738007000NRG24300620230762624 01/07/2023 Shyambati 1738007WL027415 Shyambati 00048 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799823864 Shyambati NARMADA JHABUA GRAMIN BANK(508515)
9 BAIHAR MP-38-007-009-001/1403-A
(PARSHAMU) 		1738007000NRG24300620230762625 01/07/2023 yasvant markam 1738007WL027415 yasvant markam 00048 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799823864 yasvantmarkam NARMADA JHABUA GRAMIN BANK(508515)
10 BAIHAR MP-38-007-009-001/1427-B
(PARSHAMU) 		1738007000NRG24300620230762618 01/07/2023 mamta sarwey 1738007WL027414 mamta sarwey 00048 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799823864 mamtasarwey INDIA POST PAYMENTS BANK LIMITED(508528)
11 BAIHAR MP-38-007-009-001/1429
(PARSHAMU) 		1738007000NRG24300620230762629 01/07/2023 mulchand banjara 1738007WL027415 mulchand banjara 00048 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799823864 mulchandbanjara INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAIHAR MP-38-007-009-001/1430
(PARSHAMU) 		1738007000NRG24300620230762630 01/07/2023 guhasingh banjara 1738007WL027415 guhasingh banjara 00048 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799823864 guhasinghbanjara NARMADA JHABUA GRAMIN BANK(508515)
13 BAIHAR MP-38-007-009-001/1435-A
(PARSHAMU) 		1738007000NRG24300620230762621 01/07/2023 jivan das 1738007WL027414 jivan das 00048 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799823864 jivandas NARMADA JHABUA GRAMIN BANK(508515)
14 BAIHAR MP-38-007-009-001/1438
(PARSHAMU) 		1738007000NRG24300620230762635 01/07/2023 radhabai AHIRVAR 1738007WL027415 radhabai AHIRVAR 00048 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799823864 radhabaiAHIRVAR NARMADA JHABUA GRAMIN BANK(508515)
15 BAIHAR MP-38-007-009-001/1446-B
(PARSHAMU) 		1738007000NRG24300620230762637 01/07/2023 valtar lakda 1738007WL027415 valtar lakda 00048 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799823864 valtarlakda NARMADA JHABUA GRAMIN BANK(508515)
16 BAIHAR MP-38-007-009-001/1446-B
(PARSHAMU) 		1738007000NRG24300620230762636 01/07/2023 valtar lakda 1738007WL027415 valtar lakda 00048 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799823864 valtarlakda NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20111 20111
17 BAIHAR MP-38-007-009-001/1116
(PARSHAMU) 		1738007000NRG24300620230762605 01/07/2023 chhanudas manikpuri 1738007WL027414 chhanudas manikpuri 00089 CBIN0281997 1105 1105 Processed 12/07/2023 799823864 chhanudasmanikpuri CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-009-001/1241
(PARSHAMU) 		1738007000NRG24300620230762608 01/07/2023 hosiyardas kant 1738007WL027414 hosiyardas kant 00089 CBIN0281997 1105 1105 Processed 11/07/2023 799823864 hosiyardaskant STATE BANK OF INDIA(508548)
19 BAIHAR MP-38-007-009-001/1290
(PARSHAMU) 		1738007000NRG24300620230762611 01/07/2023 ajeetdas magre 1738007WL027414 ajeetdas magre 00089 CBIN0281997 1105 1105 Processed 11/07/2023 799823864 ajeetdasmagre FINO PAYMENTS BANK LTD(608001)
20 BAIHAR MP-38-007-009-001/1329
(PARSHAMU) 		1738007000NRG24300620230762616 01/07/2023 Indra bai kant 1738007WL027414 Indra bai kant 00089 CBIN0281997 1105 1105 Processed 11/07/2023 799823864 Indrabaikant NARMADA JHABUA GRAMIN BANK(508515)
21 BAIHAR MP-38-007-009-001/1427-B
(PARSHAMU) 		1738007000NRG24300620230762617 01/07/2023 jhamudas sarve 1738007WL027414 jhamudas sarve 00089 CBIN0281997 1105 1105 Processed 12/07/2023 799823864 jhamudassarve CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-009-001/1430
(PARSHAMU) 		1738007000NRG24300620230762631 01/07/2023 tulsabai 1738007WL027415 tulsabai 00089 CBIN0281997 1326 1326 Processed 12/07/2023 799823864 tulsabai CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-009-001/1431-A
(PARSHAMU) 		1738007000NRG24300620230762620 01/07/2023 Selestina KISPOTTA 1738007WL027414 Selestina KISPOTTA 00089 CBIN0281997 1105 1105 Processed 12/07/2023 799823864 SelestinaKISPOTTA CENTRAL BANK OF INDIA(607115)
24 BAIHAR MP-38-007-009-001/1431-A
(PARSHAMU) 		1738007000NRG24300620230762634 01/07/2023 seletina kispotta 1738007WL027415 seletina kispotta 00089 CBIN0281997 1547 1547 Processed 11/07/2023 799823864 seletinakispotta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9503 9503
25 BAIHAR MP-38-007-006-001/2341
(PATHARI) 		1738007000NRG24300620230772948 01/07/2023 dashrat 1738007WL027792 dashrat 00089 CBIN0282041 1326 1326 Processed 11/07/2023 799823864 dashrat STATE BANK OF INDIA(508548)
26 BAIHAR MP-38-007-006-002/2226-A
(PATHARI) 		1738007000NRG24300620230772966 01/07/2023 Manisha Kushre 1738007WL027794 Manisha Kushre 00089 CBIN0282041 1326 1326 Processed 11/07/2023 799823864 ManishaKushre INDIAN BANK(607105)
27 BAIHAR MP-38-007-047-001/1978-A
(JATTA ( RYT)) 		1738007000NRG24010720230776674 01/07/2023 Krishna kant 1738007WL027901 Krishna kant 00089 CBIN0282041 1326 1326 Processed 12/07/2023 799823864 Krishnakant CENTRAL BANK OF INDIA(607115)
28 BAIHAR MP-38-007-047-001/1978-A
(JATTA ( RYT)) 		1738007000NRG24010720230776673 01/07/2023 Puran lal 1738007WL027901 Puran lal 00089 CBIN0282041 1326 1326 Processed 11/07/2023 799823864 Puranlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
29 BAIHAR MP-38-007-047-001/1993-A
(JATTA ( RYT)) 		1738007000NRG24010720230776676 01/07/2023 Harmohan 1738007WL027901 Harmohan 00089 CBIN0282041 1326 1326 Processed 12/07/2023 799823864 Harmohan CENTRAL BANK OF INDIA(607115)
30 BAIHAR MP-38-007-047-002/2330-B
(JATTA ( RYT)) 		1738007000NRG24010720230776679 01/07/2023 Pushpa Bai 1738007WL027901 Pushpa Bai 00089 CBIN0282041 1326 1326 Processed 12/07/2023 799823864 PushpaBai CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
31 BAIHAR MP-38-007-006-001/2138
(PATHARI) 		1738007000NRG24300620230772950 01/07/2023 samalibai 1738007WL027793 samalibai 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799823864 samalibai CENTRAL BANK OF INDIA(607115)
32 BAIHAR MP-38-007-006-001/2138-B
(PATHARI) 		1738007000NRG24300620230772951 01/07/2023 bisahin 1738007WL027793 bisahin 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799823864 bisahin CENTRAL BANK OF INDIA(607115)
33 BAIHAR MP-38-007-006-001/2138-B
(PATHARI) 		1738007000NRG24300620230772914 01/07/2023 etwaru 1738007WL027791 etwaru 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799823864 etwaru CENTRAL BANK OF INDIA(607115)
34 BAIHAR MP-38-007-006-001/2138-C
(PATHARI) 		1738007000NRG24300620230772915 01/07/2023 itusingh 1738007WL027791 itusingh 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799823864 itusingh CENTRAL BANK OF INDIA(607115)
35 BAIHAR MP-38-007-006-001/2138-D
(PATHARI) 		1738007000NRG24300620230772916 01/07/2023 chaitusingh 1738007WL027791 chaitusingh 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799823864 chaitusingh CENTRAL BANK OF INDIA(607115)
36 BAIHAR MP-38-007-006-001/2152
(PATHARI) 		1738007000NRG24300620230772955 01/07/2023 eglu 1738007WL027793 eglu 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799823864 eglu CENTRAL BANK OF INDIA(607115)
37 BAIHAR MP-38-007-006-001/2152
(PATHARI) 		1738007000NRG24300620230772954 01/07/2023 pori 1738007WL027793 pori 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799823864 pori CENTRAL BANK OF INDIA(607115)
38 BAIHAR MP-38-007-006-001/2152-A
(PATHARI) 		1738007000NRG24300620230772956 01/07/2023 SUKTIN 1738007WL027793 SUKTIN 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799823864 SUKTIN CENTRAL BANK OF INDIA(607115)
39 BAIHAR MP-38-007-006-001/2164
(PATHARI) 		1738007000NRG24300620230772957 01/07/2023 baishakhin 1738007WL027793 baishakhin 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799823864 baishakhin CENTRAL BANK OF INDIA(607115)
40 BAIHAR MP-38-007-006-001/2164
(PATHARI) 		1738007000NRG24300620230772958 01/07/2023 shukhu markam 1738007WL027793 shukhu markam 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799823864 shukhumarkam CENTRAL BANK OF INDIA(607115)
41 BAIHAR MP-38-007-006-001/2164-B
(PATHARI) 		1738007000NRG24300620230772960 01/07/2023 manita 1738007WL027793 manita 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799823864 manita CENTRAL BANK OF INDIA(607115)
42 BAIHAR MP-38-007-006-001/2164-B
(PATHARI) 		1738007000NRG24300620230772959 01/07/2023 sanjay 1738007WL027793 sanjay 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799823864 sanjay CENTRAL BANK OF INDIA(607115)
43 BAIHAR MP-38-007-006-001/2167
(PATHARI) 		1738007000NRG24300620230772961 01/07/2023 CHARI BAI 1738007WL027793 CHARI BAI 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799823864 CHARIBAI CENTRAL BANK OF INDIA(607115)
44 BAIHAR MP-38-007-006-001/2167-A
(PATHARI) 		1738007000NRG24300620230772962 01/07/2023 buddu singh meravi 1738007WL027793 buddu singh meravi 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799823864 buddusinghmeravi CENTRAL BANK OF INDIA(607115)
45 BAIHAR MP-38-007-006-001/2167-A
(PATHARI) 		1738007000NRG24300620230772938 01/07/2023 shyam bati meravi 1738007WL027792 shyam bati meravi 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799823864 shyambatimeravi CENTRAL BANK OF INDIA(607115)
46 BAIHAR MP-38-007-006-001/2169-A
(PATHARI) 		1738007000NRG24300620230772939 01/07/2023 bajru 1738007WL027792 bajru 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799823864 bajru CENTRAL BANK OF INDIA(607115)
47 BAIHAR MP-38-007-006-001/2169-A
(PATHARI) 		1738007000NRG24300620230772940 01/07/2023 batiya bai 1738007WL027792 batiya bai 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799823864 batiyabai CENTRAL BANK OF INDIA(607115)
48 BAIHAR MP-38-007-006-001/2172-A
(PATHARI) 		1738007000NRG24300620230772943 01/07/2023 dasondi 1738007WL027792 dasondi 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799823864 dasondi CENTRAL BANK OF INDIA(607115)
49 BAIHAR MP-38-007-006-001/2173-A
(PATHARI) 		1738007000NRG24300620230772945 01/07/2023 parbati 1738007WL027792 parbati 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799823864 parbati CENTRAL BANK OF INDIA(607115)
50 BAIHAR MP-38-007-006-001/2183-A
(PATHARI) 		1738007000NRG24300620230772919 01/07/2023 fulashar 1738007WL027791 fulashar 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799823864 fulashar CENTRAL BANK OF INDIA(607115)
51 BAIHAR MP-38-007-006-001/2183-A
(PATHARI) 		1738007000NRG24300620230772918 01/07/2023 lokhusingh 1738007WL027791 lokhusingh 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799823864 lokhusingh CENTRAL BANK OF INDIA(607115)
52 BAIHAR MP-38-007-006-001/2183-B
(PATHARI) 		1738007000NRG24300620230772920 01/07/2023 FUNDRU 1738007WL027791 FUNDRU 00089 CBIN0282832 1326 1326 Processed 11/07/2023 799823864 FUNDRU FINO PAYMENTS BANK LTD(608001)
53 BAIHAR MP-38-007-006-001/2183-B
(PATHARI) 		1738007000NRG24300620230772921 01/07/2023 suban bai 1738007WL027791 suban bai 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799823864 subanbai CENTRAL BANK OF INDIA(607115)
54 BAIHAR MP-38-007-006-001/2183-C
(PATHARI) 		1738007000NRG24300620230772922 01/07/2023 caetibai 1738007WL027791 caetibai 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799823864 caetibai CENTRAL BANK OF INDIA(607115)
55 BAIHAR MP-38-007-006-001/2184
(PATHARI) 		1738007000NRG24300620230772923 01/07/2023 kuntibai 1738007WL027791 kuntibai 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799823864 kuntibai CENTRAL BANK OF INDIA(607115)
56 BAIHAR MP-38-007-006-001/2188
(PATHARI) 		1738007000NRG24300620230772926 01/07/2023 sankar 1738007WL027791 sankar 00089 CBIN0282832 1326 1326 Processed 11/07/2023 799823864 sankar STATE BANK OF INDIA(508548)
57 BAIHAR MP-38-007-006-001/2188
(PATHARI) 		1738007000NRG24300620230772947 01/07/2023 soneya 1738007WL027792 soneya 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799823864 soneya CENTRAL BANK OF INDIA(607115)
58 BAIHAR MP-38-007-006-001/2188-A
(PATHARI) 		1738007000NRG24300620230772927 01/07/2023 dashrath singh netam 1738007WL027791 dashrath singh netam 00089 CBIN0282832 1326 1326 Processed 11/07/2023 799823864 dashrathsinghnetam FINO PAYMENTS BANK LTD(608001)
59 BAIHAR MP-38-007-006-001/2470-A
(PATHARI) 		1738007000NRG24300620230772934 01/07/2023 dhiraj kushre 1738007WL027791 dhiraj kushre 00089 CBIN0282832 1326 1326 Processed 11/07/2023 799823864 dhirajkushre INDIA POST PAYMENTS BANK LIMITED(508528)
60 BAIHAR MP-38-007-006-001/2993-C
(PATHARI) 		1738007000NRG24300620230772937 01/07/2023 hanslal 1738007WL027791 hanslal 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799823864 hanslal CENTRAL BANK OF INDIA(607115)
61 BAIHAR MP-38-007-006-002/2233
(PATHARI) 		1738007000NRG24300620230772967 01/07/2023 deelip 1738007WL027794 deelip 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799823864 deelip CENTRAL BANK OF INDIA(607115)
62 BAIHAR MP-38-007-006-002/3008
(PATHARI) 		1738007000NRG24300620230772970 01/07/2023 hiroda 1738007WL027794 hiroda 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799823864 hiroda CENTRAL BANK OF INDIA(607115)
63 BAIHAR MP-38-007-006-003/1709
(PATHARI) 		1738007000NRG24300620230772973 01/07/2023 Rajvanti Dhurwey 1738007WL027795 Rajvanti Dhurwey 00089 CBIN0282832 442 442 Processed 12/07/2023 799823864 RajvantiDhurwey CENTRAL BANK OF INDIA(607115)
64 BAIHAR MP-38-007-006-003/1711-A
(PATHARI) 		1738007000NRG24300620230772974 01/07/2023 sahar singh 1738007WL027795 sahar singh 00089 CBIN0282832 442 442 Processed 12/07/2023 799823864 saharsingh CENTRAL BANK OF INDIA(607115)
65 BAIHAR MP-38-007-006-003/1712-A
(PATHARI) 		1738007000NRG24300620230772978 01/07/2023 anitkuar 1738007WL027795 anitkuar 00089 CBIN0282832 442 442 Processed 12/07/2023 799823864 anitkuar CENTRAL BANK OF INDIA(607115)
66 BAIHAR MP-38-007-006-003/1712-A
(PATHARI) 		1738007000NRG24300620230772977 01/07/2023 bhagel 1738007WL027795 bhagel 00089 CBIN0282832 442 442 Processed 12/07/2023 799823864 bhagel CENTRAL BANK OF INDIA(607115)
67 BAIHAR MP-38-007-006-003/1712-A
(PATHARI) 		1738007000NRG24300620230772976 01/07/2023 sagnu 1738007WL027795 sagnu 00089 CBIN0282832 442 442 Processed 12/07/2023 799823864 sagnu CENTRAL BANK OF INDIA(607115)
68 BAIHAR MP-38-007-006-003/1713
(PATHARI) 		1738007000NRG24300620230772981 01/07/2023 rajkumari 1738007WL027795 rajkumari 00089 CBIN0282832 442 442 Processed 12/07/2023 799823864 rajkumari CENTRAL BANK OF INDIA(607115)
69 BAIHAR MP-38-007-006-003/1713-B
(PATHARI) 		1738007000NRG24300620230772982 01/07/2023 prita 1738007WL027795 prita 00089 CBIN0282832 442 442 Processed 12/07/2023 799823864 prita CENTRAL BANK OF INDIA(607115)
70 BAIHAR MP-38-007-006-003/1727
(PATHARI) 		1738007000NRG24300620230772984 01/07/2023 buddan 1738007WL027795 buddan 00089 CBIN0282832 442 442 Processed 12/07/2023 799823864 buddan CENTRAL BANK OF INDIA(607115)
71 BAIHAR MP-38-007-006-003/1753
(PATHARI) 		1738007000NRG24300620230772990 01/07/2023 amoli 1738007WL027795 amoli 00089 CBIN0282832 442 442 Processed 12/07/2023 799823864 amoli CENTRAL BANK OF INDIA(607115)
72 BAIHAR MP-38-007-006-003/1754
(PATHARI) 		1738007000NRG24300620230772991 01/07/2023 sangita 1738007WL027795 sangita 00089 CBIN0282832 442 442 Processed 12/07/2023 799823864 sangita CENTRAL BANK OF INDIA(607115)
73 BAIHAR MP-38-007-006-003/1758-A
(PATHARI) 		1738007000NRG24300620230772993 01/07/2023 mohpal singh 1738007WL027795 mohpal singh 00089 CBIN0282832 442 442 Processed 12/07/2023 799823864 mohpalsingh CENTRAL BANK OF INDIA(607115)
74 BAIHAR MP-38-007-006-003/1758-A
(PATHARI) 		1738007000NRG24300620230772994 01/07/2023 sonam 1738007WL027795 sonam 00089 CBIN0282832 442 442 Processed 12/07/2023 799823864 sonam CENTRAL BANK OF INDIA(607115)
75 BAIHAR MP-38-007-006-003/1773
(PATHARI) 		1738007000NRG24300620230772996 01/07/2023 ramlo 1738007WL027795 ramlo 00089 CBIN0282832 442 442 Processed 12/07/2023 799823864 ramlo CENTRAL BANK OF INDIA(607115)
76 BAIHAR MP-38-007-006-003/1775-A
(PATHARI) 		1738007000NRG24300620230773000 01/07/2023 manti 1738007WL027795 manti 00089 CBIN0282832 221 221 Processed 12/07/2023 799823864 manti CENTRAL BANK OF INDIA(607115)
77 BAIHAR MP-38-007-006-003/1775-A
(PATHARI) 		1738007000NRG24300620230772999 01/07/2023 parsu 1738007WL027795 parsu 00089 CBIN0282832 221 221 Processed 12/07/2023 799823864 parsu CENTRAL BANK OF INDIA(607115)
78 BAIHAR MP-38-007-006-003/1777
(PATHARI) 		1738007000NRG24300620230773001 01/07/2023 Mahesh Netam 1738007WL027795 Mahesh Netam 00089 CBIN0282832 442 442 Processed 11/07/2023 799823864 MaheshNetam INDIA POST PAYMENTS BANK LIMITED(508528)
79 BAIHAR MP-38-007-006-003/1777-A
(PATHARI) 		1738007000NRG24300620230773003 01/07/2023 ramsingh 1738007WL027795 ramsingh 00089 CBIN0282832 442 442 Processed 12/07/2023 799823864 ramsingh CENTRAL BANK OF INDIA(607115)
80 BAIHAR MP-38-007-006-003/1777-A
(PATHARI) 		1738007000NRG24300620230773004 01/07/2023 yamuna 1738007WL027795 yamuna 00089 CBIN0282832 442 442 Processed 12/07/2023 799823864 yamuna CENTRAL BANK OF INDIA(607115)
81 BAIHAR MP-38-007-006-003/1791
(PATHARI) 		1738007000NRG24300620230772910 01/07/2023 Gavesh Meravi 1738007WL027790 Gavesh Meravi 00089 CBIN0282832 1326 1326 Processed 11/07/2023 799823864 GaveshMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
82 BAIHAR MP-38-007-006-003/1796
(PATHARI) 		1738007000NRG24300620230773007 01/07/2023 kunti bai 1738007WL027795 kunti bai 00089 CBIN0282832 442 442 Processed 12/07/2023 799823864 kuntibai CENTRAL BANK OF INDIA(607115)
83 BAIHAR MP-38-007-006-003/1796
(PATHARI) 		1738007000NRG24300620230773006 01/07/2023 mnshram 1738007WL027795 mnshram 00089 CBIN0282832 442 442 Processed 12/07/2023 799823864 mnshram CENTRAL BANK OF INDIA(607115)
84 BAIHAR MP-38-007-006-003/1796-A
(PATHARI) 		1738007000NRG24300620230773008 01/07/2023 naval singh 1738007WL027795 naval singh 00089 CBIN0282832 221 221 Processed 12/07/2023 799823864 navalsingh CENTRAL BANK OF INDIA(607115)
85 BAIHAR MP-38-007-006-003/1797-C
(PATHARI) 		1738007000NRG24300620230773012 01/07/2023 sukmat bai 1738007WL027795 sukmat bai 00089 CBIN0282832 442 442 Processed 12/07/2023 799823864 sukmatbai CENTRAL BANK OF INDIA(607115)
86 BAIHAR MP-38-007-006-003/1799-A
(PATHARI) 		1738007000NRG24300620230773015 01/07/2023 mankuar 1738007WL027795 mankuar 00089 CBIN0282832 442 442 Processed 11/07/2023 799823864 mankuar FINO PAYMENTS BANK LTD(608001)
87 BAIHAR MP-38-007-006-003/1800
(PATHARI) 		1738007000NRG24300620230773016 01/07/2023 samal 1738007WL027795 samal 00089 CBIN0282832 221 221 Processed 12/07/2023 799823864 samal CENTRAL BANK OF INDIA(607115)
88 BAIHAR MP-38-007-006-003/1801-A
(PATHARI) 		1738007000NRG24300620230773017 01/07/2023 ramkuar 1738007WL027795 ramkuar 00089 CBIN0282832 442 442 Processed 12/07/2023 799823864 ramkuar CENTRAL BANK OF INDIA(607115)
89 BAIHAR MP-38-007-006-003/1821
(PATHARI) 		1738007000NRG24300620230773023 01/07/2023 samli 1738007WL027795 samli 00089 CBIN0282832 442 442 Processed 12/07/2023 799823864 samli CENTRAL BANK OF INDIA(607115)
90 BAIHAR MP-38-007-006-003/1825-A
(PATHARI) 		1738007000NRG24300620230773025 01/07/2023 rajkumar 1738007WL027795 rajkumar 00089 CBIN0282832 442 442 Processed 12/07/2023 799823864 rajkumar CENTRAL BANK OF INDIA(607115)
91 BAIHAR MP-38-007-006-003/1854
(PATHARI) 		1738007000NRG24300620230772912 01/07/2023 nansingh 1738007WL027790 nansingh 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799823864 nansingh CENTRAL BANK OF INDIA(607115)
92 BAIHAR MP-38-007-006-003/1861
(PATHARI) 		1738007000NRG24300620230773029 01/07/2023 parwati 1738007WL027795 parwati 00089 CBIN0282832 442 442 Processed 12/07/2023 799823864 parwati CENTRAL BANK OF INDIA(607115)
93 BAIHAR MP-38-007-006-003/1878
(PATHARI) 		1738007000NRG24300620230773031 01/07/2023 dharamsingh 1738007WL027795 dharamsingh 00089 CBIN0282832 442 442 Processed 12/07/2023 799823864 dharamsingh CENTRAL BANK OF INDIA(607115)
94 BAIHAR MP-38-007-006-003/1878
(PATHARI) 		1738007000NRG24300620230773032 01/07/2023 Pushpa 1738007WL027795 Pushpa 00089 CBIN0282832 442 442 Processed 12/07/2023 799823864 Pushpa CENTRAL BANK OF INDIA(607115)
95 BAIHAR MP-38-007-006-003/1879
(PATHARI) 		1738007000NRG24300620230773033 01/07/2023 dhanlal 1738007WL027795 dhanlal 00089 CBIN0282832 442 442 Processed 12/07/2023 799823864 dhanlal CENTRAL BANK OF INDIA(607115)
96 BAIHAR MP-38-007-006-003/1879
(PATHARI) 		1738007000NRG24300620230773034 01/07/2023 fulbati 1738007WL027795 fulbati 00089 CBIN0282832 442 442 Processed 12/07/2023 799823864 fulbati CENTRAL BANK OF INDIA(607115)
97 BAIHAR MP-38-007-006-003/1889-A
(PATHARI) 		1738007000NRG24300620230773035 01/07/2023 gulab 1738007WL027795 gulab 00089 CBIN0282832 442 442 Processed 12/07/2023 799823864 gulab CENTRAL BANK OF INDIA(607115)
98 BAIHAR MP-38-007-006-003/1891-A
(PATHARI) 		1738007000NRG24300620230773040 01/07/2023 budhkuvar 1738007WL027795 budhkuvar 00089 CBIN0282832 442 442 Processed 12/07/2023 799823864 budhkuvar CENTRAL BANK OF INDIA(607115)
SubTotal 59228 59228
99 BAIHAR MP-38-007-006-003/1711-A
(PATHARI) 		1738007000NRG24300620230772975 01/07/2023 samiya bai 1738007WL027795 samiya bai 00176 IDIB000D523 442 442 Processed 11/07/2023 799823864 samiyabai INDIAN BANK(607105)
100 BAIHAR MP-38-007-006-003/1712-B
(PATHARI) 		1738007000NRG24300620230772979 01/07/2023 Surpati 1738007WL027795 Surpati 00176 IDIB000D523 442 442 Processed 11/07/2023 799823864 Surpati INDIAN BANK(607105)
SubTotal 884 884
101 BAIHAR MP-38-007-009-001/1431
(PARSHAMU) 		1738007000NRG24300620230762619 01/07/2023 alok toppo 1738007WL027414 alok toppo 00354 PUNB0220600 1105 1105 Processed 11/07/2023 799823864 aloktoppo INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
102 BAIHAR MP-38-007-006-001/2160
(PATHARI) 		1738007000NRG24300620230772917 01/07/2023 devan 1738007WL027791 devan 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799823864 devan STATE BANK OF INDIA(508548)
103 BAIHAR MP-38-007-006-001/2171-A
(PATHARI) 		1738007000NRG24300620230772941 01/07/2023 usha netam 1738007WL027792 usha netam 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799823864 ushanetam STATE BANK OF INDIA(508548)
104 BAIHAR MP-38-007-006-001/2184
(PATHARI) 		1738007000NRG24300620230772924 01/07/2023 teksingh 1738007WL027791 teksingh 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799823864 teksingh STATE BANK OF INDIA(508548)
105 BAIHAR MP-38-007-006-001/2186-A
(PATHARI) 		1738007000NRG24300620230772925 01/07/2023 amilal 1738007WL027791 amilal 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799823864 amilal STATE BANK OF INDIA(508548)
106 BAIHAR MP-38-007-006-001/2376-A
(PATHARI) 		1738007000NRG24300620230772928 01/07/2023 budhram netam 1738007WL027791 budhram netam 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799823864 budhramnetam FINO PAYMENTS BANK LTD(608001)
107 BAIHAR MP-38-007-006-001/2376-B
(PATHARI) 		1738007000NRG24300620230772929 01/07/2023 narsingh 1738007WL027791 narsingh 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799823864 narsingh STATE BANK OF INDIA(508548)
108 BAIHAR MP-38-007-006-001/2376-C
(PATHARI) 		1738007000NRG24300620230772930 01/07/2023 Baishakhu 1738007WL027791 Baishakhu 00415 SBIN0001168 1326 1326 Processed 12/07/2023 799823864 Baishakhu CENTRAL BANK OF INDIA(607115)
109 BAIHAR MP-38-007-006-001/2377
(PATHARI) 		1738007000NRG24300620230772931 01/07/2023 Gyansingh 1738007WL027791 Gyansingh 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799823864 Gyansingh STATE BANK OF INDIA(508548)
110 BAIHAR MP-38-007-006-001/2428
(PATHARI) 		1738007000NRG24300620230772932 01/07/2023 sudhram 1738007WL027791 sudhram 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799823864 sudhram STATE BANK OF INDIA(508548)
111 BAIHAR MP-38-007-006-001/2464-A
(PATHARI) 		1738007000NRG24300620230772949 01/07/2023 Kuvariya 1738007WL027792 Kuvariya 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799823864 Kuvariya STATE BANK OF INDIA(508548)
112 BAIHAR MP-38-007-006-001/2464-A
(PATHARI) 		1738007000NRG24300620230772933 01/07/2023 Santosh 1738007WL027791 Santosh 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799823864 Santosh STATE BANK OF INDIA(508548)
113 BAIHAR MP-38-007-006-001/2470-B
(PATHARI) 		1738007000NRG24300620230772935 01/07/2023 sukhtin 1738007WL027791 sukhtin 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799823864 sukhtin STATE BANK OF INDIA(508548)
114 BAIHAR MP-38-007-006-002/2233
(PATHARI) 		1738007000NRG24300620230772968 01/07/2023 JANIYA DILIP MERAVI 1738007WL027794 JANIYA DILIP MERAVI 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799823864 JANIYADILIPMERAVI STATE BANK OF INDIA(508548)
115 BAIHAR MP-38-007-006-003/1889-A
(PATHARI) 		1738007000NRG24300620230773036 01/07/2023 Ramkunwar 1738007WL027795 Ramkunwar 00415 SBIN0001168 442 442 Processed 11/07/2023 799823864 Ramkunwar STATE BANK OF INDIA(508548)
116 BAIHAR MP-38-007-007-001/3210-A
(ALNA) 		1738007000NRG24300620230762326 01/07/2023 Situ Pandre 1738007WL027404 Situ Pandre 00415 SBIN0001168 2210 2210 Processed 11/07/2023 799823864 SituPandre STATE BANK OF INDIA(508548)
117 BAIHAR MP-38-007-009-001/1403-A
(PARSHAMU) 		1738007000NRG24300620230762626 01/07/2023 sardabai 1738007WL027415 sardabai 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799823864 sardabai STATE BANK OF INDIA(508548)
118 BAIHAR MP-38-007-009-001/1430-A
(PARSHAMU) 		1738007000NRG24300620230762632 01/07/2023 geeta 1738007WL027415 geeta 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799823864 geeta STATE BANK OF INDIA(508548)
119 BAIHAR MP-38-007-009-001/1474-A
(PARSHAMU) 		1738007000NRG24300620230762639 01/07/2023 udaldas dharwaiya 1738007WL027415 udaldas dharwaiya 00415 SBIN0001168 1547 1547 Processed 11/07/2023 799823864 udaldasdharwaiya NARMADA JHABUA GRAMIN BANK(508515)
120 BAIHAR MP-38-007-009-001/1474-A
(PARSHAMU) 		1738007000NRG24300620230762638 01/07/2023 udaldas dharwaiya 1738007WL027415 udaldas dharwaiya 00415 SBIN0001168 1547 1547 Processed 11/07/2023 799823864 udaldasdharwaiya STATE BANK OF INDIA(508548)
121 BAIHAR MP-38-007-019-002/10354
(PONDI (G)) 		1738007000NRG24010720230776524 01/07/2023 sidhdkumar 1738007WL027896 sidhdkumar 00415 SBIN0001168 1105 1105 Processed 11/07/2023 799823864 sidhdkumar INDIA POST PAYMENTS BANK LIMITED(508528)
122 BAIHAR MP-38-007-019-002/10374-A
(PONDI (G)) 		1738007000NRG24010720230776526 01/07/2023 RAJU SINGH 1738007WL027896 RAJU SINGH 00415 SBIN0001168 1105 1105 Processed 11/07/2023 799823864 RAJUSINGH STATE BANK OF INDIA(508548)
123 BAIHAR MP-38-007-019-002/2167
(PONDI (G)) 		1738007000NRG24010720230776528 01/07/2023 Urmila Meravi 1738007WL027896 Urmila Meravi 00415 SBIN0001168 1105 1105 Processed 11/07/2023 799823864 UrmilaMeravi FINO PAYMENTS BANK LTD(608001)
124 BAIHAR MP-38-007-019-002/2272-A
(PONDI (G)) 		1738007000NRG24010720230776537 01/07/2023 RUPSINGH 1738007WL027896 RUPSINGH 00415 SBIN0001168 1105 1105 Processed 11/07/2023 799823864 RUPSINGH FINO PAYMENTS BANK LTD(608001)
125 BAIHAR MP-38-007-035-002/3302
(AMGAHAN) 		1738007000NRG24300620230766214 01/07/2023 Mahanti 1738007WL027583 Mahanti 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799823864 Mahanti INDIA POST PAYMENTS BANK LIMITED(508528)
126 BAIHAR MP-38-007-035-002/3316
(AMGAHAN) 		1738007000NRG24300620230766217 01/07/2023 kisan 1738007WL027583 kisan 00415 SBIN0001168 221 221 Processed 11/07/2023 799823864 kisan STATE BANK OF INDIA(508548)
127 BAIHAR MP-38-007-047-001/1982
(JATTA ( RYT)) 		1738007000NRG24010720230776675 01/07/2023 RAJENDRE HARINKHEDE 1738007WL027901 RAJENDRE HARINKHEDE 00415 SBIN0001168 1326 1326 Rejected 13/07/2023 799823864 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 BAIHAR MP-38-007-047-001/1993-A
(JATTA ( RYT)) 		1738007000NRG24010720230776677 01/07/2023 Chitrasen choudhary 1738007WL027901 Chitrasen choudhary 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799823864 Chitrasenchoudhary STATE BANK OF INDIA(508548)
129 BAIHAR MP-38-007-050-001/4266
(MOHARAI (F)) 		1738007000NRG24010720230776809 01/07/2023 Samaro bai 1738007WL027906 Samaro bai 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799823864 Samarobai STATE BANK OF INDIA(508548)
SubTotal 35581 35581
130 BAIHAR MP-38-007-006-002/2210-A
(PATHARI) 		1738007000NRG24300620230772963 01/07/2023 khelsingh 1738007WL027794 khelsingh 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799823864 khelsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
131 BAIHAR MP-38-007-006-001/2173-A
(PATHARI) 		1738007000NRG24300620230772944 01/07/2023 sukhram 1738007WL027792 sukhram 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799823864 sukhram STATE BANK OF INDIA(508548)
132 BAIHAR MP-38-007-006-002/2233
(PATHARI) 		1738007000NRG24300620230772969 01/07/2023 DINESH MERAVI 1738007WL027794 DINESH MERAVI 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799823864 DINESHMERAVI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
133 BAIHAR MP-38-007-006-003/1841-A
(PATHARI) 		1738007000NRG24300620230773027 01/07/2023 Jeetlal Maravi 1738007WL027795 Jeetlal Maravi 00415 SBIN0013642 442 442 Processed 11/07/2023 799823864 JeetlalMaravi STATE BANK OF INDIA(508548)
SubTotal 442 442
134 BAIHAR MP-38-007-006-001/2150-A
(PATHARI) 		1738007000NRG24300620230772953 01/07/2023 Shashi Netam 1738007WL027793 Shashi Netam 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823864 ShashiNetam FINO PAYMENTS BANK LTD(608001)
135 BAIHAR MP-38-007-006-003/1722
(PATHARI) 		1738007000NRG24300620230772983 01/07/2023 Kunvariya Dhurwey 1738007WL027795 Kunvariya Dhurwey 00688 FINO0001001 442 442 Processed 11/07/2023 799823864 KunvariyaDhurwey FINO PAYMENTS BANK LTD(608001)
136 BAIHAR MP-38-007-006-003/1841-A
(PATHARI) 		1738007000NRG24300620230773026 01/07/2023 roopram meravi 1738007WL027795 roopram meravi 00688 FINO0001001 442 442 Processed 11/07/2023 799823864 rooprammeravi FINO PAYMENTS BANK LTD(608001)
137 BAIHAR MP-38-007-035-002/3294
(AMGAHAN) 		1738007000NRG24300620230766210 01/07/2023 samaru singh 1738007WL027583 samaru singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823864 samarusingh FINO PAYMENTS BANK LTD(608001)
138 BAIHAR MP-38-007-050-001/4287-B
(MOHARAI (F)) 		1738007000NRG24010720230776818 01/07/2023 Vilesh tekam 1738007WL027906 Vilesh tekam 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823864 Vileshtekam FINO PAYMENTS BANK LTD(608001)
139 BAIHAR MP-38-007-050-001/6350
(MOHARAI (F)) 		1738007000NRG24010720230776844 01/07/2023 Santram 1738007WL027906 Santram 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823864 Santram FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
140 BAIHAR MP-38-007-006-001/2470-C
(PATHARI) 		1738007000NRG24300620230772936 01/07/2023 birjhu 1738007WL027791 birjhu 00688 FINO0001446 1326 1326 Processed 11/07/2023 799823864 birjhu FINO PAYMENTS BANK LTD(608001)
141 BAIHAR MP-38-007-006-002/2226-A
(PATHARI) 		1738007000NRG24300620230772965 01/07/2023 ASHOK KUSHRE 1738007WL027794 ASHOK KUSHRE 00688 FINO0001446 1326 1326 Processed 12/07/2023 799823864 ASHOKKUSHRE CENTRAL BANK OF INDIA(607115)
142 BAIHAR MP-38-007-006-003/1781
(PATHARI) 		1738007000NRG24300620230773005 01/07/2023 rajesh 1738007WL027795 rajesh 00688 FINO0001446 442 442 Processed 11/07/2023 799823864 rajesh FINO PAYMENTS BANK LTD(608001)
143 BAIHAR MP-38-007-006-003/1796-A
(PATHARI) 		1738007000NRG24300620230773009 01/07/2023 thankuwar 1738007WL027795 thankuwar 00688 FINO0001446 221 221 Processed 11/07/2023 799823864 thankuwar FINO PAYMENTS BANK LTD(608001)
144 BAIHAR MP-38-007-019-002/2154
(PONDI (G)) 		1738007000NRG24010720230776527 01/07/2023 SOHIT KUMAR 1738007WL027896 SOHIT KUMAR 00688 FINO0001446 1105 1105 Processed 11/07/2023 799823864 SOHITKUMAR FINO PAYMENTS BANK LTD(608001)
145 BAIHAR MP-38-007-019-002/2189-B
(PONDI (G)) 		1738007000NRG24010720230776530 01/07/2023 Nandlal Yadav 1738007WL027896 Nandlal Yadav 00688 FINO0001446 1105 1105 Processed 11/07/2023 799823864 NandlalYadav FINO PAYMENTS BANK LTD(608001)
146 BAIHAR MP-38-007-019-002/2207
(PONDI (G)) 		1738007000NRG24010720230776532 01/07/2023 Suganta bai 1738007WL027896 Suganta bai 00688 FINO0001446 1105 1105 Processed 11/07/2023 799823864 Sugantabai FINO PAYMENTS BANK LTD(608001)
147 BAIHAR MP-38-007-019-002/2213-B
(PONDI (G)) 		1738007000NRG24010720230776533 01/07/2023 Rekha markam 1738007WL027896 Rekha markam 00688 FINO0001446 1105 1105 Processed 11/07/2023 799823864 Rekhamarkam FINO PAYMENTS BANK LTD(608001)
148 BAIHAR MP-38-007-019-002/2229
(PONDI (G)) 		1738007000NRG24010720230776536 01/07/2023 parbatiya bai 1738007WL027896 parbatiya bai 00688 FINO0001446 1105 1105 Processed 11/07/2023 799823864 parbatiyabai FINO PAYMENTS BANK LTD(608001)
149 BAIHAR MP-38-007-019-002/2283-A
(PONDI (G)) 		1738007000NRG24010720230776541 01/07/2023 SON SINGH 1738007WL027896 SON SINGH 00688 FINO0001446 1105 1105 Processed 11/07/2023 799823864 SONSINGH FINO PAYMENTS BANK LTD(608001)
150 BAIHAR MP-38-007-035-002/3308-A
(AMGAHAN) 		1738007000NRG24300620230766216 01/07/2023 Silochana 1738007WL027583 Silochana 00688 FINO0001446 1326 1326 Processed 11/07/2023 799823864 Silochana FINO PAYMENTS BANK LTD(608001)
151 BAIHAR MP-38-007-047-002/2330-B
(JATTA ( RYT)) 		1738007000NRG24010720230776678 01/07/2023 Jiteshwari 1738007WL027901 Jiteshwari 00688 FINO0001446 1326 1326 Processed 11/07/2023 799823864 Jiteshwari FINO PAYMENTS BANK LTD(608001)
152 BAIHAR MP-38-007-050-001/4259
(MOHARAI (F)) 		1738007000NRG24010720230776798 01/07/2023 baijendra tekam 1738007WL027906 baijendra tekam 00688 FINO0001446 1326 1326 Processed 11/07/2023 799823864 baijendratekam FINO PAYMENTS BANK LTD(608001)
153 BAIHAR MP-38-007-050-001/4269
(MOHARAI (F)) 		1738007000NRG24010720230776813 01/07/2023 Jamna bai 1738007WL027906 Jamna bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799823864 Jamnabai NARMADA JHABUA GRAMIN BANK(508515)
154 BAIHAR MP-38-007-050-001/4301
(MOHARAI (F)) 		1738007000NRG24010720230776827 01/07/2023 YASWANT 1738007WL027906 YASWANT 00688 FINO0001446 884 884 Processed 11/07/2023 799823864 YASWANT FINO PAYMENTS BANK LTD(608001)
155 BAIHAR MP-38-007-050-001/4304
(MOHARAI (F)) 		1738007000NRG24010720230776829 01/07/2023 ritesh kumar tekam 1738007WL027906 ritesh kumar tekam 00688 FINO0001446 884 884 Processed 11/07/2023 799823864 riteshkumartekam FINO PAYMENTS BANK LTD(608001)
156 BAIHAR MP-38-007-050-001/4305
(MOHARAI (F)) 		1738007000NRG24010720230776830 01/07/2023 rajkumari 1738007WL027906 rajkumari 00688 FINO0001446 1326 1326 Processed 11/07/2023 799823864 rajkumari FINO PAYMENTS BANK LTD(608001)
157 BAIHAR MP-38-007-050-001/6334
(MOHARAI (F)) 		1738007000NRG24010720230776838 01/07/2023 Gangotri 1738007WL027906 Gangotri 00688 FINO0001446 1326 1326 Processed 11/07/2023 799823864 Gangotri FINO PAYMENTS BANK LTD(608001)
SubTotal 19669 19669
158 BAIHAR MP-38-007-007-001/3210-A
(ALNA) 		1738007000NRG24300620230762325 01/07/2023 Koyal Pandre 1738007WL027404 Koyal Pandre 00691 IPOS0000001 2210 2210 Processed 11/07/2023 799823864 KoyalPandre INDIA POST PAYMENTS BANK LIMITED(508528)
159 BAIHAR MP-38-007-035-002/3293-A
(AMGAHAN) 		1738007000NRG24300620230766209 01/07/2023 suresh meravi 1738007WL027583 suresh meravi 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799823864 sureshmeravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
160 BAIHAR MP-38-007-019-002/2273-A
(PONDI (G)) 		1738007000NRG24010720230776538 01/07/2023 Dukhiram Parte 1738007WL027896 Dukhiram Parte 00697 BKID0MG1301 1105 1105 Processed 11/07/2023 799823864 DukhiramParte NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
161 BAIHAR MP-38-007-007-001/3324
(ALNA) 		1738007000NRG24300620230762328 01/07/2023 DEEPAK 1738007WL027405 DEEPAK 00697 BKID0MG1303 2652 2652 Processed 11/07/2023 799823864 DEEPAK NARMADA JHABUA GRAMIN BANK(508515)
162 BAIHAR MP-38-007-007-001/3324
(ALNA) 		1738007000NRG24300620230762327 01/07/2023 kunvaribai 1738007WL027405 kunvaribai 00697 BKID0MG1303 2652 2652 Processed 11/07/2023 799823864 kunvaribai NARMADA JHABUA GRAMIN BANK(508515)
163 BAIHAR MP-38-007-007-001/3463
(ALNA) 		1738007000NRG24300620230762322 01/07/2023 rajendra 1738007WL027403 rajendra 00697 BKID0MG1303 2652 2652 Processed 11/07/2023 799823864 rajendra NARMADA JHABUA GRAMIN BANK(508515)
164 BAIHAR MP-38-007-019-002/2187
(PONDI (G)) 		1738007000NRG24010720230776529 01/07/2023 Urmila Bai armo 1738007WL027896 Urmila Bai armo 00697 BKID0MG1303 1105 1105 Processed 11/07/2023 799823864 UrmilaBaiarmo FINO PAYMENTS BANK LTD(608001)
165 BAIHAR MP-38-007-019-002/2220
(PONDI (G)) 		1738007000NRG24010720230776534 01/07/2023 kalarin Bai 1738007WL027896 kalarin Bai 00697 BKID0MG1303 1105 1105 Processed 11/07/2023 799823864 kalarinBai NARMADA JHABUA GRAMIN BANK(508515)
166 BAIHAR MP-38-007-019-002/2227-A
(PONDI (G)) 		1738007000NRG24010720230776535 01/07/2023 Rajesh Yadav 1738007WL027896 Rajesh Yadav 00697 BKID0MG1303 1105 1105 Processed 11/07/2023 799823864 RajeshYadav FINO PAYMENTS BANK LTD(608001)
167 BAIHAR MP-38-007-019-002/2275-B
(PONDI (G)) 		1738007000NRG24010720230776539 01/07/2023 tok singh Meravi 1738007WL027896 tok singh Meravi 00697 BKID0MG1303 1105 1105 Processed 11/07/2023 799823864 toksinghMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
168 BAIHAR MP-38-007-035-002/3190
(AMGAHAN) 		1738007000NRG24300620230766203 01/07/2023 jalamdas 1738007WL027583 jalamdas 00697 BKID0MG1303 1326 1326 Processed 11/07/2023 799823864 jalamdas NARMADA JHABUA GRAMIN BANK(508515)
169 BAIHAR MP-38-007-035-002/3286-B
(AMGAHAN) 		1738007000NRG24300620230766206 01/07/2023 Amrotin bai markam 1738007WL027583 Amrotin bai markam 00697 BKID0MG1303 1326 1326 Processed 11/07/2023 799823864 Amrotinbaimarkam NARMADA JHABUA GRAMIN BANK(508515)
170 BAIHAR MP-38-007-035-002/3295
(AMGAHAN) 		1738007000NRG24300620230766211 01/07/2023 mohan 1738007WL027583 mohan 00697 BKID0MG1303 1326 1326 Processed 11/07/2023 799823864 mohan NARMADA JHABUA GRAMIN BANK(508515)
171 BAIHAR MP-38-007-035-002/3302
(AMGAHAN) 		1738007000NRG24300620230766213 01/07/2023 lakhan singh 1738007WL027583 lakhan singh 00697 BKID0MG1303 1326 1326 Processed 11/07/2023 799823864 lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
172 BAIHAR MP-38-007-050-001/4251
(MOHARAI (F)) 		1738007000NRG24010720230776796 01/07/2023 dharam 1738007WL027906 dharam 00697 BKID0MG1303 1105 1105 Processed 11/07/2023 799823864 dharam NARMADA JHABUA GRAMIN BANK(508515)
173 BAIHAR MP-38-007-050-001/4260
(MOHARAI (F)) 		1738007000NRG24010720230776800 01/07/2023 SHANKAR LAL DHURWEY 1738007WL027906 SHANKAR LAL DHURWEY 00697 BKID0MG1303 1326 1326 Processed 11/07/2023 799823864 SHANKARLALDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
174 BAIHAR MP-38-007-050-001/4264
(MOHARAI (F)) 		1738007000NRG24010720230776804 01/07/2023 kamli 1738007WL027906 kamli 00697 BKID0MG1303 1326 1326 Processed 11/07/2023 799823864 kamli NARMADA JHABUA GRAMIN BANK(508515)
175 BAIHAR MP-38-007-050-001/4264
(MOHARAI (F)) 		1738007000NRG24010720230776803 01/07/2023 sarvan 1738007WL027906 sarvan 00697 BKID0MG1303 1326 1326 Processed 11/07/2023 799823864 sarvan NARMADA JHABUA GRAMIN BANK(508515)
176 BAIHAR MP-38-007-050-001/4265
(MOHARAI (F)) 		1738007000NRG24010720230776806 01/07/2023 santosh 1738007WL027906 santosh 00697 BKID0MG1303 884 884 Processed 11/07/2023 799823864 santosh NARMADA JHABUA GRAMIN BANK(508515)
177 BAIHAR MP-38-007-050-001/4268
(MOHARAI (F)) 		1738007000NRG24010720230776812 01/07/2023 Mneshwar Yadav 1738007WL027906 Mneshwar Yadav 00697 BKID0MG1303 1105 1105 Processed 11/07/2023 799823864 MneshwarYadav FINO PAYMENTS BANK LTD(608001)
178 BAIHAR MP-38-007-050-001/4280
(MOHARAI (F)) 		1738007000NRG24010720230776814 01/07/2023 lakhan singh tekam 1738007WL027906 lakhan singh tekam 00697 BKID0MG1303 884 884 Processed 11/07/2023 799823864 lakhansinghtekam NARMADA JHABUA GRAMIN BANK(508515)
179 BAIHAR MP-38-007-050-001/4300
(MOHARAI (F)) 		1738007000NRG24010720230776824 01/07/2023 gulab 1738007WL027906 gulab 00697 BKID0MG1303 1326 1326 Processed 11/07/2023 799823864 gulab NARMADA JHABUA GRAMIN BANK(508515)
180 BAIHAR MP-38-007-050-001/4303
(MOHARAI (F)) 		1738007000NRG24010720230776828 01/07/2023 Ram Kali 1738007WL027906 Ram Kali 00697 BKID0MG1303 884 884 Processed 11/07/2023 799823864 RamKali NARMADA JHABUA GRAMIN BANK(508515)
181 BAIHAR MP-38-007-050-001/6334
(MOHARAI (F)) 		1738007000NRG24010720230776837 01/07/2023 kamlesh 1738007WL027906 kamlesh 00697 BKID0MG1303 1326 1326 Processed 11/07/2023 799823864 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
182 BAIHAR MP-38-007-050-001/6335
(MOHARAI (F)) 		1738007000NRG24010720230776839 01/07/2023 devraj 1738007WL027906 devraj 00697 BKID0MG1303 884 884 Processed 11/07/2023 799823864 devraj NARMADA JHABUA GRAMIN BANK(508515)
183 BAIHAR MP-38-007-050-001/6335-A
(MOHARAI (F)) 		1738007000NRG24010720230776841 01/07/2023 surendra 1738007WL027906 surendra 00697 BKID0MG1303 884 884 Processed 11/07/2023 799823864 surendra NARMADA JHABUA GRAMIN BANK(508515)
184 BAIHAR MP-38-007-050-001/6335-B
(MOHARAI (F)) 		1738007000NRG24010720230776843 01/07/2023 tirath 1738007WL027906 tirath 00697 BKID0MG1303 884 884 Processed 11/07/2023 799823864 tirath NARMADA JHABUA GRAMIN BANK(508515)
185 BAIHAR MP-38-007-050-001/6893
(MOHARAI (F)) 		1738007000NRG24010720230776847 01/07/2023 Sampatya 1738007WL027906 Sampatya 00697 BKID0MG1303 1326 1326 Processed 11/07/2023 799823864 Sampatya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33150 33150
186 BAIHAR MP-38-007-007-001/3275
(ALNA) 		1738007000NRG24300620230762320 01/07/2023 jhamsingh 1738007WL027402 jhamsingh 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799823864 jhamsingh NARMADA JHABUA GRAMIN BANK(508515)
187 BAIHAR MP-38-007-007-001/3463
(ALNA) 		1738007000NRG24300620230762324 01/07/2023 GANDTYA BAI 1738007WL027403 GANDTYA BAI 00697 BKID0NAMRGB 2652 2652 Processed 11/07/2023 799823864 GANDTYABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
188 BAIHAR MP-38-007-019-002/2279
(PONDI (G)) 		1738007000NRG24010720230776540 01/07/2023 BHEEKHAM 1738007WL027896 BHEEKHAM 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799823864 BHEEKHAM FINO PAYMENTS BANK LTD(608001)
189 BAIHAR MP-38-007-035-002/3296
(AMGAHAN) 		1738007000NRG24300620230766212 01/07/2023 Rambatti kushre 1738007WL027583 Rambatti kushre 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799823864 Rambattikushre NARMADA JHABUA GRAMIN BANK(508515)
190 BAIHAR MP-38-007-035-002/3308-A
(AMGAHAN) 		1738007000NRG24300620230766215 01/07/2023 Ray singh 1738007WL027583 Ray singh 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799823864 Raysingh NARMADA JHABUA GRAMIN BANK(508515)
191 BAIHAR MP-38-007-050-001/4259
(MOHARAI (F)) 		1738007000NRG24010720230776797 01/07/2023 DEVRAM 1738007WL027906 DEVRAM 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799823864 DEVRAM NARMADA JHABUA GRAMIN BANK(508515)
192 BAIHAR MP-38-007-050-001/4261-A
(MOHARAI (F)) 		1738007000NRG24010720230776802 01/07/2023 ANITA BAI 1738007WL027906 ANITA BAI 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799823864 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
193 BAIHAR MP-38-007-050-001/4261-A
(MOHARAI (F)) 		1738007000NRG24010720230776801 01/07/2023 govind 1738007WL027906 govind 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799823864 govind NARMADA JHABUA GRAMIN BANK(508515)
194 BAIHAR MP-38-007-050-001/4264
(MOHARAI (F)) 		1738007000NRG24010720230776805 01/07/2023 SAMHARO BAI 1738007WL027906 SAMHARO BAI 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799823864 SAMHAROBAI NARMADA JHABUA GRAMIN BANK(508515)
195 BAIHAR MP-38-007-050-001/4266
(MOHARAI (F)) 		1738007000NRG24010720230776808 01/07/2023 PHOOLBATI 1738007WL027906 PHOOLBATI 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799823864 PHOOLBATI NARMADA JHABUA GRAMIN BANK(508515)
196 BAIHAR MP-38-007-050-001/4268
(MOHARAI (F)) 		1738007000NRG24010720230776810 01/07/2023 HANSI 1738007WL027906 HANSI 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 799823864 HANSI NARMADA JHABUA GRAMIN BANK(508515)
197 BAIHAR MP-38-007-050-001/4290-B
(MOHARAI (F)) 		1738007000NRG24010720230776819 01/07/2023 brajlal 1738007WL027906 brajlal 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 799823864 brajlal NARMADA JHABUA GRAMIN BANK(508515)
198 BAIHAR MP-38-007-050-001/4290-B
(MOHARAI (F)) 		1738007000NRG24010720230776820 01/07/2023 SAGNI BAI 1738007WL027906 SAGNI BAI 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 799823864 SAGNIBAI NARMADA JHABUA GRAMIN BANK(508515)
199 BAIHAR MP-38-007-050-001/4295-A
(MOHARAI (F)) 		1738007000NRG24010720230776821 01/07/2023 SAHDRI 1738007WL027906 SAHDRI 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 799823864 SAHDRI NARMADA JHABUA GRAMIN BANK(508515)
200 BAIHAR MP-38-007-050-001/4299
(MOHARAI (F)) 		1738007000NRG24010720230776823 01/07/2023 UMENDRA SINGH 1738007WL027906 UMENDRA SINGH 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 799823864 UMENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
201 BAIHAR MP-38-007-050-001/4301
(MOHARAI (F)) 		1738007000NRG24010720230776826 01/07/2023 kattobai 1738007WL027906 kattobai 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 799823864 kattobai NARMADA JHABUA GRAMIN BANK(508515)
202 BAIHAR MP-38-007-050-001/4747
(MOHARAI (F)) 		1738007000NRG24010720230776832 01/07/2023 Jankibai 1738007WL027906 Jankibai 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 799823864 Jankibai NARMADA JHABUA GRAMIN BANK(508515)
203 BAIHAR MP-38-007-050-001/6333
(MOHARAI (F)) 		1738007000NRG24010720230776835 01/07/2023 udaykumar 1738007WL027906 udaykumar 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 799823864 udaykumar FINO PAYMENTS BANK LTD(608001)
204 BAIHAR MP-38-007-050-001/6335-A
(MOHARAI (F)) 		1738007000NRG24010720230776842 01/07/2023 sonkuvar 1738007WL027906 sonkuvar 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 799823864 sonkuvar NARMADA JHABUA GRAMIN BANK(508515)
205 BAIHAR MP-38-007-050-001/6350
(MOHARAI (F)) 		1738007000NRG24010720230776845 01/07/2023 SARITA 1738007WL027906 SARITA 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799823864 SARITA NARMADA JHABUA GRAMIN BANK(508515)
206 BAIHAR MP-38-007-050-001/6356
(MOHARAI (F)) 		1738007000NRG24010720230776846 01/07/2023 tilakram 1738007WL027906 tilakram 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799823864 tilakram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24973 24973
Total 227409 227409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_010723APB_FTO_140401 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 20111
2 BAIHAR MP1738007_010723APB_FTO_140401 Central Bank Of India CBIN0281997 MOTINALA 9503
3 BAIHAR MP1738007_010723APB_FTO_140401 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 7956
4 BAIHAR MP1738007_010723APB_FTO_140401 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 59228
5 BAIHAR MP1738007_010723APB_FTO_140401 Indian Bank IDIB000D523 Damoh-Balaghat 884
6 BAIHAR MP1738007_010723APB_FTO_140401 Punjab National Bank PUNB0220600 JABALPUR,GHAMAPUR,BAI KA BAG 1105
7 BAIHAR MP1738007_010723APB_FTO_140401 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 35581
8 BAIHAR MP1738007_010723APB_FTO_140401 State Bank of India SBIN0003506 MOHGAON 1326
9 BAIHAR MP1738007_010723APB_FTO_140401 State Bank of India SBIN0004510 MALANJKHAND 2652
10 BAIHAR MP1738007_010723APB_FTO_140401 State Bank of India SBIN0013642 PARASWADA 442
11 BAIHAR MP1738007_010723APB_FTO_140401 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
12 BAIHAR MP1738007_010723APB_FTO_140401 Fino Payments Bank Ltd FINO0001446 MP RO 19669
13 BAIHAR MP1738007_010723APB_FTO_140401 India Post Payments Bank IPOS0000001 Balaghat 3536
14 BAIHAR MP1738007_010723APB_FTO_140401 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 1105
15 BAIHAR MP1738007_010723APB_FTO_140401 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 33150
16 BAIHAR MP1738007_010723APB_FTO_140401 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 22984
17 BAIHAR MP1738007_010723APB_FTO_140401 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHI NAGAR 884
18 BAIHAR MP1738007_010723APB_FTO_140401 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 1105

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