Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:18:21 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_230423APB_FTO_15467
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-38-007-002-002/2555
(LUD) 		1738007002NRG24220420230050088 23/04/2023 Sampat 1738007002WL003002 Sampat 00078 CNRB0017713 1326 1326 Processed 12/05/2023 646503263 Sampat CENTRAL BANK OF INDIA(607115)
2 BAIHAR MP-38-007-002-002/2581
(LUD) 		1738007002NRG24220420230050091 23/04/2023 BHANSINGH 1738007002WL003002 BHANSINGH 00078 CNRB0017713 1326 1326 Processed 12/05/2023 646503263 BHANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
3 BAIHAR MP-38-007-002-004/3812
(LUD) 		1738007002NRG24220420230049943 23/04/2023 Rakesh Marskole 1738007002WL002990 Rakesh Marskole 00078 CNRB0017713 1326 1326 Processed 12/05/2023 646503263 RakeshMarskole FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
4 BAIHAR MP-38-007-046-001/4197
() 		1738007000NRG24220420230050663 23/04/2023 Barnu Singh Maravi 1738007WL003043 Barnu Singh Maravi 00089 CBIN0281997 1105 1105 Processed 13/05/2023 646503263 BarnuSinghMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
5 BAIHAR MP-38-007-046-001/4206
() 		1738007000NRG24220420230050664 23/04/2023 Shyam Lal Maravi 1738007WL003043 Shyam Lal Maravi 00089 CBIN0281997 1105 1105 Processed 12/05/2023 646503263 ShyamLalMaravi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
6 BAIHAR MP-38-007-046-001/4225
() 		1738007000NRG24220420230050670 23/04/2023 Seema 1738007WL003043 Seema 00089 CBIN0281997 1020 1020 Processed 13/05/2023 646503263 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
7 BAIHAR MP-38-007-046-001/4228
() 		1738007000NRG24220420230050671 23/04/2023 nen singh 1738007WL003043 nen singh 00089 CBIN0281997 1020 1020 Processed 12/05/2023 646503263 nensingh NARMADA JHABUA GRAMIN BANK(508515)
8 BAIHAR MP-38-007-046-001/4234
() 		1738007000NRG24220420230050672 23/04/2023 Sadhu Singh Maravi 1738007WL003043 Sadhu Singh Maravi 00089 CBIN0281997 1020 1020 Processed 12/05/2023 646503263 SadhuSinghMaravi NARMADA JHABUA GRAMIN BANK(508515)
9 BAIHAR MP-38-007-046-002/4208
() 		1738007000NRG24220420230050680 23/04/2023 ITVARI SINGH 1738007WL003043 ITVARI SINGH 00089 CBIN0281997 884 884 Processed 12/05/2023 646503263 ITVARISINGH NARMADA JHABUA GRAMIN BANK(508515)
10 BAIHAR MP-38-007-046-002/4223
() 		1738007000NRG24220420230050684 23/04/2023 sahbtiya 1738007WL003043 sahbtiya 00089 CBIN0281997 1020 1020 Processed 12/05/2023 646503263 sahbtiya CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-046-002/4225
() 		1738007000NRG24220420230050686 23/04/2023 chote lal 1738007WL003043 chote lal 00089 CBIN0281997 1020 1020 Processed 12/05/2023 646503263 chotelal NARMADA JHABUA GRAMIN BANK(508515)
12 BAIHAR MP-38-007-046-002/4235
() 		1738007000NRG24220420230050690 23/04/2023 basanti 1738007WL003043 basanti 00089 CBIN0281997 1105 1105 Processed 12/05/2023 646503263 basanti NARMADA JHABUA GRAMIN BANK(508515)
13 BAIHAR MP-38-007-046-002/4938
() 		1738007000NRG24220420230050692 23/04/2023 Hembati 1738007WL003043 Hembati 00089 CBIN0281997 884 884 Processed 12/05/2023 646503263 Hembati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10183 10183
14 BAIHAR MP-38-007-022-002/300-A
(DHIRI (F)) 		1738007000NRG24230420230052422 23/04/2023 SUNITA DHURVE 1738007WL003144 SUNITA DHURVE 00089 CBIN0282041 1326 1326 Processed 12/05/2023 646503263 SUNITADHURVE CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-052-001/4684-A
(MENDKI) 		1738007052NRG24220420230050492 23/04/2023 KANTI 1738007052WL003019 KANTI 00089 CBIN0282041 1326 1326 Processed 12/05/2023 646503263 KANTI CENTRAL BANK OF INDIA(607115)
16 BAIHAR MP-38-007-052-001/4699
(MENDKI) 		1738007052NRG24220420230050493 23/04/2023 Sursen 1738007052WL003019 Sursen 00089 CBIN0282041 1326 1326 Processed 12/05/2023 646503263 Sursen CENTRAL BANK OF INDIA(607115)
17 BAIHAR MP-38-007-052-001/4699-A
(MENDKI) 		1738007052NRG24220420230050494 23/04/2023 Krishna 1738007052WL003019 Krishna 00089 CBIN0282041 1326 1326 Processed 12/05/2023 646503263 Krishna CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-052-001/4702
(MENDKI) 		1738007052NRG24220420230050495 23/04/2023 Janeshwari 1738007052WL003019 Janeshwari 00089 CBIN0282041 1326 1326 Processed 12/05/2023 646503263 Janeshwari CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-052-001/4718-A
(MENDKI) 		1738007052NRG24220420230050486 23/04/2023 Bhumeshwar 1738007052WL003018 Bhumeshwar 00089 CBIN0282041 1326 1326 Processed 12/05/2023 646503263 Bhumeshwar CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-052-001/4718-A
(MENDKI) 		1738007052NRG24220420230050487 23/04/2023 rekha 1738007052WL003018 rekha 00089 CBIN0282041 1326 1326 Processed 12/05/2023 646503263 rekha FINO PAYMENTS BANK LTD(608001)
21 BAIHAR MP-38-007-052-001/4738
(MENDKI) 		1738007052NRG24220420230050497 23/04/2023 kishori 1738007052WL003019 kishori 00089 CBIN0282041 1105 1105 Processed 12/05/2023 646503263 kishori CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-052-001/5252
(MENDKI) 		1738007052NRG24220420230050498 23/04/2023 shankar 1738007052WL003019 shankar 00089 CBIN0282041 1326 1326 Processed 12/05/2023 646503263 shankar CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-052-001/5253-A
(MENDKI) 		1738007052NRG24220420230050499 23/04/2023 Keshar 1738007052WL003019 Keshar 00089 CBIN0282041 1326 1326 Processed 12/05/2023 646503263 Keshar CENTRAL BANK OF INDIA(607115)
24 BAIHAR MP-38-007-052-001/5255
(MENDKI) 		1738007052NRG24220420230050500 23/04/2023 Komesh 1738007052WL003019 Komesh 00089 CBIN0282041 1326 1326 Processed 12/05/2023 646503263 Komesh CENTRAL BANK OF INDIA(607115)
25 BAIHAR MP-38-007-052-001/5257
(MENDKI) 		1738007052NRG24220420230050503 23/04/2023 gulabsingh 1738007052WL003019 gulabsingh 00089 CBIN0282041 1326 1326 Processed 12/05/2023 646503263 gulabsingh CENTRAL BANK OF INDIA(607115)
26 BAIHAR MP-38-007-052-001/5258
(MENDKI) 		1738007052NRG24220420230050504 23/04/2023 kala 1738007052WL003019 kala 00089 CBIN0282041 1105 1105 Processed 12/05/2023 646503263 kala CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-052-001/5259
(MENDKI) 		1738007052NRG24220420230050505 23/04/2023 dasharth 1738007052WL003019 dasharth 00089 CBIN0282041 1326 1326 Processed 12/05/2023 646503263 dasharth CENTRAL BANK OF INDIA(607115)
28 BAIHAR MP-38-007-052-001/5260
(MENDKI) 		1738007052NRG24220420230050506 23/04/2023 Bhumeswari 1738007052WL003019 Bhumeswari 00089 CBIN0282041 1326 1326 Processed 12/05/2023 646503263 Bhumeswari CENTRAL BANK OF INDIA(607115)
29 BAIHAR MP-38-007-052-001/5261-B
(MENDKI) 		1738007052NRG24220420230050507 23/04/2023 indo 1738007052WL003019 indo 00089 CBIN0282041 1326 1326 Processed 12/05/2023 646503263 indo CENTRAL BANK OF INDIA(607115)
30 BAIHAR MP-38-007-052-001/5262-A
(MENDKI) 		1738007052NRG24220420230050508 23/04/2023 samharo 1738007052WL003019 samharo 00089 CBIN0282041 1326 1326 Processed 12/05/2023 646503263 samharo CENTRAL BANK OF INDIA(607115)
31 BAIHAR MP-38-007-052-001/5289
(MENDKI) 		1738007052NRG24220420230050509 23/04/2023 Rita 1738007052WL003019 Rita 00089 CBIN0282041 1326 1326 Processed 12/05/2023 646503263 Rita CENTRAL BANK OF INDIA(607115)
32 BAIHAR MP-38-007-052-001/5397-A
(MENDKI) 		1738007052NRG24220420230050510 23/04/2023 premsingh 1738007052WL003019 premsingh 00089 CBIN0282041 1326 1326 Processed 12/05/2023 646503263 premsingh CENTRAL BANK OF INDIA(607115)
33 BAIHAR MP-38-007-052-001/5397-A
(MENDKI) 		1738007052NRG24220420230050511 23/04/2023 Rambati 1738007052WL003019 Rambati 00089 CBIN0282041 1326 1326 Processed 12/05/2023 646503263 Rambati CENTRAL BANK OF INDIA(607115)
34 BAIHAR MP-38-007-052-001/5398
(MENDKI) 		1738007052NRG24220420230050512 23/04/2023 nainkuwar 1738007052WL003019 nainkuwar 00089 CBIN0282041 1326 1326 Processed 12/05/2023 646503263 nainkuwar CENTRAL BANK OF INDIA(607115)
35 BAIHAR MP-38-007-052-001/5399
(MENDKI) 		1738007052NRG24220420230050514 23/04/2023 Homti 1738007052WL003019 Homti 00089 CBIN0282041 1326 1326 Processed 12/05/2023 646503263 Homti CENTRAL BANK OF INDIA(607115)
36 BAIHAR MP-38-007-052-001/5399
(MENDKI) 		1738007052NRG24220420230050513 23/04/2023 rajendra 1738007052WL003019 rajendra 00089 CBIN0282041 1326 1326 Processed 12/05/2023 646503263 rajendra STATE BANK OF INDIA(508548)
37 BAIHAR MP-38-007-052-001/5400
(MENDKI) 		1738007052NRG24220420230050515 23/04/2023 indra 1738007052WL003019 indra 00089 CBIN0282041 1326 1326 Processed 12/05/2023 646503263 indra CENTRAL BANK OF INDIA(607115)
38 BAIHAR MP-38-007-052-001/5402
(MENDKI) 		1738007052NRG24220420230050516 23/04/2023 Lalita 1738007052WL003019 Lalita 00089 CBIN0282041 1326 1326 Processed 12/05/2023 646503263 Lalita CENTRAL BANK OF INDIA(607115)
39 BAIHAR MP-38-007-052-001/5404
(MENDKI) 		1738007052NRG24220420230050517 23/04/2023 situlal 1738007052WL003019 situlal 00089 CBIN0282041 663 663 Processed 12/05/2023 646503263 situlal CENTRAL BANK OF INDIA(607115)
40 BAIHAR MP-38-007-052-001/5406
(MENDKI) 		1738007052NRG24220420230050518 23/04/2023 Dasharth singh 1738007052WL003019 Dasharth singh 00089 CBIN0282041 1326 1326 Processed 12/05/2023 646503263 Dasharthsingh CENTRAL BANK OF INDIA(607115)
41 BAIHAR MP-38-007-052-001/5423
(MENDKI) 		1738007052NRG24220420230050489 23/04/2023 Arjun 1738007052WL003018 Arjun 00089 CBIN0282041 1326 1326 Processed 12/05/2023 646503263 Arjun JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
42 BAIHAR MP-38-007-052-001/5423
(MENDKI) 		1738007052NRG24220420230050488 23/04/2023 asha 1738007052WL003018 asha 00089 CBIN0282041 1326 1326 Processed 12/05/2023 646503263 asha CENTRAL BANK OF INDIA(607115)
43 BAIHAR MP-38-007-052-001/5441-A
(MENDKI) 		1738007052NRG24220420230050490 23/04/2023 Lankesh 1738007052WL003018 Lankesh 00089 CBIN0282041 1326 1326 Processed 13/05/2023 646503263 Lankesh INDIA POST PAYMENTS BANK LIMITED(508528)
44 BAIHAR MP-38-007-052-001/5449
(MENDKI) 		1738007052NRG24220420230050519 23/04/2023 sheela 1738007052WL003019 sheela 00089 CBIN0282041 1326 1326 Processed 12/05/2023 646503263 sheela CENTRAL BANK OF INDIA(607115)
45 BAIHAR MP-38-007-052-001/5455
(MENDKI) 		1738007052NRG24220420230050520 23/04/2023 Sunita 1738007052WL003019 Sunita 00089 CBIN0282041 1326 1326 Processed 12/05/2023 646503263 Sunita STATE BANK OF INDIA(508548)
46 BAIHAR MP-38-007-052-001/5456
(MENDKI) 		1738007052NRG24220420230050521 23/04/2023 Anusuiya 1738007052WL003019 Anusuiya 00089 CBIN0282041 1326 1326 Processed 12/05/2023 646503263 Anusuiya CENTRAL BANK OF INDIA(607115)
47 BAIHAR MP-38-007-052-001/5457
(MENDKI) 		1738007052NRG24220420230050522 23/04/2023 Geeta 1738007052WL003019 Geeta 00089 CBIN0282041 1326 1326 Processed 12/05/2023 646503263 Geeta CENTRAL BANK OF INDIA(607115)
48 BAIHAR MP-38-007-052-001/5458-A
(MENDKI) 		1738007052NRG24220420230050523 23/04/2023 Jitendra 1738007052WL003019 Jitendra 00089 CBIN0282041 1326 1326 Processed 12/05/2023 646503263 Jitendra CENTRAL BANK OF INDIA(607115)
49 BAIHAR MP-38-007-052-001/5459
(MENDKI) 		1738007052NRG24220420230050524 23/04/2023 kanhya 1738007052WL003019 kanhya 00089 CBIN0282041 1326 1326 Processed 12/05/2023 646503263 kanhya CENTRAL BANK OF INDIA(607115)
50 BAIHAR MP-38-007-052-001/5460
(MENDKI) 		1738007052NRG24220420230050525 23/04/2023 ranjit 1738007052WL003019 ranjit 00089 CBIN0282041 1326 1326 Processed 12/05/2023 646503263 ranjit CENTRAL BANK OF INDIA(607115)
51 BAIHAR MP-38-007-052-001/5462
(MENDKI) 		1738007052NRG24220420230050526 23/04/2023 indra 1738007052WL003019 indra 00089 CBIN0282041 1105 1105 Processed 12/05/2023 646503263 indra CENTRAL BANK OF INDIA(607115)
52 BAIHAR MP-38-007-052-001/5463-A
(MENDKI) 		1738007052NRG24220420230050527 23/04/2023 Anil 1738007052WL003019 Anil 00089 CBIN0282041 1326 1326 Processed 12/05/2023 646503263 Anil CENTRAL BANK OF INDIA(607115)
53 BAIHAR MP-38-007-052-001/5466
(MENDKI) 		1738007052NRG24220420230050529 23/04/2023 urmila 1738007052WL003019 urmila 00089 CBIN0282041 1326 1326 Processed 12/05/2023 646503263 urmila CENTRAL BANK OF INDIA(607115)
54 BAIHAR MP-38-007-052-001/5470
(MENDKI) 		1738007052NRG24220420230050530 23/04/2023 Chandresh 1738007052WL003019 Chandresh 00089 CBIN0282041 1326 1326 Processed 12/05/2023 646503263 Chandresh CENTRAL BANK OF INDIA(607115)
55 BAIHAR MP-38-007-052-001/5471-A
(MENDKI) 		1738007052NRG24220420230050531 23/04/2023 Ganesh 1738007052WL003019 Ganesh 00089 CBIN0282041 1326 1326 Processed 12/05/2023 646503263 Ganesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
56 BAIHAR MP-38-007-052-001/5471-C
(MENDKI) 		1738007052NRG24220420230050532 23/04/2023 Ravita 1738007052WL003019 Ravita 00089 CBIN0282041 1326 1326 Processed 12/05/2023 646503263 Ravita CENTRAL BANK OF INDIA(607115)
57 BAIHAR MP-38-007-052-001/5474
(MENDKI) 		1738007052NRG24220420230050533 23/04/2023 krishna 1738007052WL003019 krishna 00089 CBIN0282041 1326 1326 Processed 12/05/2023 646503263 krishna CENTRAL BANK OF INDIA(607115)
58 BAIHAR MP-38-007-052-001/5476
(MENDKI) 		1738007052NRG24220420230050534 23/04/2023 radhelal 1738007052WL003019 radhelal 00089 CBIN0282041 1326 1326 Processed 12/05/2023 646503263 radhelal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
59 BAIHAR MP-38-007-052-001/5483
(MENDKI) 		1738007052NRG24220420230050536 23/04/2023 Prembati 1738007052WL003019 Prembati 00089 CBIN0282041 1326 1326 Processed 12/05/2023 646503263 Prembati CENTRAL BANK OF INDIA(607115)
60 BAIHAR MP-38-007-052-001/5483
(MENDKI) 		1738007052NRG24220420230050535 23/04/2023 Ramesh 1738007052WL003019 Ramesh 00089 CBIN0282041 1105 1105 Processed 12/05/2023 646503263 Ramesh CENTRAL BANK OF INDIA(607115)
61 BAIHAR MP-38-007-052-001/5497-A
(MENDKI) 		1738007052NRG24220420230050539 23/04/2023 Rakesh 1738007052WL003019 Rakesh 00089 CBIN0282041 1326 1326 Processed 12/05/2023 646503263 Rakesh CENTRAL BANK OF INDIA(607115)
62 BAIHAR MP-38-007-052-001/6722
(MENDKI) 		1738007052NRG24220420230050540 23/04/2023 Kaousalya 1738007052WL003019 Kaousalya 00089 CBIN0282041 1105 1105 Processed 12/05/2023 646503263 Kaousalya CENTRAL BANK OF INDIA(607115)
63 BAIHAR MP-38-007-052-001/6724
(MENDKI) 		1738007052NRG24220420230050541 23/04/2023 ramkali 1738007052WL003019 ramkali 00089 CBIN0282041 1326 1326 Processed 12/05/2023 646503263 ramkali CENTRAL BANK OF INDIA(607115)
SubTotal 64532 64532
64 BAIHAR MP-38-007-002-001/6502
(LUD) 		1738007002NRG24220420230049871 23/04/2023 Kirshana 1738007002WL002987 Kirshana 00089 CBIN0282832 1326 1326 Processed 12/05/2023 646503263 Kirshana CENTRAL BANK OF INDIA(607115)
65 BAIHAR MP-38-007-002-001/9703
(LUD) 		1738007002NRG24220420230049872 23/04/2023 Shakun 1738007002WL002987 Shakun 00089 CBIN0282832 1326 1326 Processed 12/05/2023 646503263 Shakun CENTRAL BANK OF INDIA(607115)
66 BAIHAR MP-38-007-002-001/9719
(LUD) 		1738007002NRG24220420230049874 23/04/2023 anita 1738007002WL002987 anita 00089 CBIN0282832 1326 1326 Processed 12/05/2023 646503263 anita CENTRAL BANK OF INDIA(607115)
67 BAIHAR MP-38-007-002-001/9720
(LUD) 		1738007002NRG24220420230049875 23/04/2023 inndiyabai 1738007002WL002987 inndiyabai 00089 CBIN0282832 1326 1326 Processed 12/05/2023 646503263 inndiyabai CENTRAL BANK OF INDIA(607115)
68 BAIHAR MP-38-007-002-001/9720
(LUD) 		1738007002NRG24220420230049876 23/04/2023 KHEMESH 1738007002WL002987 KHEMESH 00089 CBIN0282832 1326 1326 Processed 12/05/2023 646503263 KHEMESH CENTRAL BANK OF INDIA(607115)
69 BAIHAR MP-38-007-002-001/9723
(LUD) 		1738007002NRG24220420230049877 23/04/2023 Ishula 1738007002WL002987 Ishula 00089 CBIN0282832 1326 1326 Processed 12/05/2023 646503263 Ishula CENTRAL BANK OF INDIA(607115)
70 BAIHAR MP-38-007-002-001/9724
(LUD) 		1738007002NRG24220420230049878 23/04/2023 Budhram 1738007002WL002987 Budhram 00089 CBIN0282832 1326 1326 Processed 12/05/2023 646503263 Budhram CENTRAL BANK OF INDIA(607115)
71 BAIHAR MP-38-007-002-001/9728
(LUD) 		1738007002NRG24220420230049879 23/04/2023 Bhaghanbai 1738007002WL002987 Bhaghanbai 00089 CBIN0282832 1326 1326 Processed 12/05/2023 646503263 Bhaghanbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
72 BAIHAR MP-38-007-002-001/9735
(LUD) 		1738007002NRG24220420230049881 23/04/2023 PAWAN 1738007002WL002987 PAWAN 00089 CBIN0282832 1326 1326 Processed 12/05/2023 646503263 PAWAN STATE BANK OF INDIA(508548)
73 BAIHAR MP-38-007-002-001/9737
(LUD) 		1738007002NRG24220420230049882 23/04/2023 Akash Dhurwey 1738007002WL002987 Akash Dhurwey 00089 CBIN0282832 1326 1326 Processed 12/05/2023 646503263 AkashDhurwey FINO PAYMENTS BANK LTD(608001)
74 BAIHAR MP-38-007-002-001/9739-A
(LUD) 		1738007002NRG24220420230049883 23/04/2023 Fagan 1738007002WL002987 Fagan 00089 CBIN0282832 1326 1326 Processed 12/05/2023 646503263 Fagan CENTRAL BANK OF INDIA(607115)
75 BAIHAR MP-38-007-002-001/9743
(LUD) 		1738007002NRG24220420230049884 23/04/2023 HEMANT 1738007002WL002987 HEMANT 00089 CBIN0282832 1326 1326 Processed 12/05/2023 646503263 HEMANT CENTRAL BANK OF INDIA(607115)
76 BAIHAR MP-38-007-002-001/9746
(LUD) 		1738007002NRG24220420230049885 23/04/2023 Dhanwanti 1738007002WL002987 Dhanwanti 00089 CBIN0282832 1326 1326 Processed 12/05/2023 646503263 Dhanwanti CENTRAL BANK OF INDIA(607115)
77 BAIHAR MP-38-007-002-001/9749
(LUD) 		1738007002NRG24220420230049886 23/04/2023 Shoniya 1738007002WL002987 Shoniya 00089 CBIN0282832 1326 1326 Processed 12/05/2023 646503263 Shoniya CENTRAL BANK OF INDIA(607115)
78 BAIHAR MP-38-007-002-001/9752
(LUD) 		1738007002NRG24220420230049887 23/04/2023 Premsingh 1738007002WL002987 Premsingh 00089 CBIN0282832 1326 1326 Processed 12/05/2023 646503263 Premsingh CENTRAL BANK OF INDIA(607115)
79 BAIHAR MP-38-007-002-001/9753
(LUD) 		1738007002NRG24220420230049888 23/04/2023 Sonusingh 1738007002WL002987 Sonusingh 00089 CBIN0282832 1326 1326 Processed 12/05/2023 646503263 Sonusingh CENTRAL BANK OF INDIA(607115)
80 BAIHAR MP-38-007-002-001/9759
(LUD) 		1738007002NRG24220420230049891 23/04/2023 Mehatrin 1738007002WL002987 Mehatrin 00089 CBIN0282832 1326 1326 Processed 12/05/2023 646503263 Mehatrin CENTRAL BANK OF INDIA(607115)
81 BAIHAR MP-38-007-002-001/9771
(LUD) 		1738007002NRG24220420230049894 23/04/2023 Parmila 1738007002WL002987 Parmila 00089 CBIN0282832 1326 1326 Processed 12/05/2023 646503263 Parmila CENTRAL BANK OF INDIA(607115)
82 BAIHAR MP-38-007-002-001/9784
(LUD) 		1738007002NRG24220420230049895 23/04/2023 RAJARAM 1738007002WL002987 RAJARAM 00089 CBIN0282832 1326 1326 Processed 12/05/2023 646503263 RAJARAM CENTRAL BANK OF INDIA(607115)
83 BAIHAR MP-38-007-002-001/9788
(LUD) 		1738007002NRG24220420230049896 23/04/2023 Kastura 1738007002WL002987 Kastura 00089 CBIN0282832 1326 1326 Processed 12/05/2023 646503263 Kastura CENTRAL BANK OF INDIA(607115)
84 BAIHAR MP-38-007-002-001/9788
(LUD) 		1738007002NRG24220420230049897 23/04/2023 Rajendra 1738007002WL002987 Rajendra 00089 CBIN0282832 1326 1326 Processed 12/05/2023 646503263 Rajendra FINO PAYMENTS BANK LTD(608001)
85 BAIHAR MP-38-007-002-001/9790
(LUD) 		1738007002NRG24220420230049899 23/04/2023 mantura 1738007002WL002987 mantura 00089 CBIN0282832 1326 1326 Processed 12/05/2023 646503263 mantura CENTRAL BANK OF INDIA(607115)
86 BAIHAR MP-38-007-002-001/9790
(LUD) 		1738007002NRG24220420230049898 23/04/2023 Patiram 1738007002WL002987 Patiram 00089 CBIN0282832 1326 1326 Processed 12/05/2023 646503263 Patiram CENTRAL BANK OF INDIA(607115)
87 BAIHAR MP-38-007-002-001/9793
(LUD) 		1738007002NRG24220420230049900 23/04/2023 Jhamsingh 1738007002WL002987 Jhamsingh 00089 CBIN0282832 1326 1326 Processed 12/05/2023 646503263 Jhamsingh CENTRAL BANK OF INDIA(607115)
88 BAIHAR MP-38-007-002-001/9793
(LUD) 		1738007002NRG24220420230049901 23/04/2023 Panchusingh 1738007002WL002987 Panchusingh 00089 CBIN0282832 1326 1326 Processed 12/05/2023 646503263 Panchusingh STATE BANK OF INDIA(508548)
89 BAIHAR MP-38-007-002-001/9795
(LUD) 		1738007002NRG24220420230049903 23/04/2023 chatrusingh 1738007002WL002987 chatrusingh 00089 CBIN0282832 1326 1326 Processed 12/05/2023 646503263 chatrusingh CENTRAL BANK OF INDIA(607115)
90 BAIHAR MP-38-007-002-001/9795
(LUD) 		1738007002NRG24220420230049902 23/04/2023 Imala 1738007002WL002987 Imala 00089 CBIN0282832 1326 1326 Processed 12/05/2023 646503263 Imala CENTRAL BANK OF INDIA(607115)
91 BAIHAR MP-38-007-002-001/9796
(LUD) 		1738007002NRG24220420230049904 23/04/2023 Mahasingh 1738007002WL002987 Mahasingh 00089 CBIN0282832 1326 1326 Processed 12/05/2023 646503263 Mahasingh STATE BANK OF INDIA(508548)
92 BAIHAR MP-38-007-002-001/9797
(LUD) 		1738007002NRG24220420230049905 23/04/2023 Bhartti 1738007002WL002987 Bhartti 00089 CBIN0282832 1326 1326 Processed 12/05/2023 646503263 Bhartti CENTRAL BANK OF INDIA(607115)
93 BAIHAR MP-38-007-002-001/9807
(LUD) 		1738007002NRG24220420230049907 23/04/2023 Gendlal 1738007002WL002987 Gendlal 00089 CBIN0282832 1326 1326 Processed 12/05/2023 646503263 Gendlal CENTRAL BANK OF INDIA(607115)
94 BAIHAR MP-38-007-002-001/9807
(LUD) 		1738007002NRG24220420230049908 23/04/2023 hemsingh 1738007002WL002987 hemsingh 00089 CBIN0282832 1326 1326 Processed 12/05/2023 646503263 hemsingh CENTRAL BANK OF INDIA(607115)
95 BAIHAR MP-38-007-002-002/2504
(LUD) 		1738007002NRG24220420230050083 23/04/2023 fulbati 1738007002WL003002 fulbati 00089 CBIN0282832 1326 1326 Processed 12/05/2023 646503263 fulbati CENTRAL BANK OF INDIA(607115)
96 BAIHAR MP-38-007-002-002/2506
(LUD) 		1738007002NRG24220420230050084 23/04/2023 Ramu Uikey 1738007002WL003002 Ramu Uikey 00089 CBIN0282832 1326 1326 Processed 12/05/2023 646503263 RamuUikey CENTRAL BANK OF INDIA(607115)
97 BAIHAR MP-38-007-002-002/2541
(LUD) 		1738007002NRG24220420230050086 23/04/2023 sukhwanti 1738007002WL003002 sukhwanti 00089 CBIN0282832 1326 1326 Processed 12/05/2023 646503263 sukhwanti CENTRAL BANK OF INDIA(607115)
98 BAIHAR MP-38-007-002-002/2541
(LUD) 		1738007002NRG24220420230050085 23/04/2023 sunita 1738007002WL003002 sunita 00089 CBIN0282832 1326 1326 Processed 12/05/2023 646503263 sunita CENTRAL BANK OF INDIA(607115)
99 BAIHAR MP-38-007-002-002/2565
(LUD) 		1738007002NRG24220420230050090 23/04/2023 SASHIKALA 1738007002WL003002 SASHIKALA 00089 CBIN0282832 442 442 Processed 13/05/2023 646503263 SASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
100 BAIHAR MP-38-007-002-002/2581
(LUD) 		1738007002NRG24220420230050093 23/04/2023 LALITABAI 1738007002WL003002 LALITABAI 00089 CBIN0282832 1326 1326 Processed 12/05/2023 646503263 LALITABAI CENTRAL BANK OF INDIA(607115)
101 BAIHAR MP-38-007-002-003/288
(LUD) 		1738007002NRG24220420230050094 23/04/2023 gulab 1738007002WL003002 gulab 00089 CBIN0282832 1326 1326 Processed 12/05/2023 646503263 gulab CENTRAL BANK OF INDIA(607115)
102 BAIHAR MP-38-007-002-003/290
(LUD) 		1738007002NRG24220420230050096 23/04/2023 joyti 1738007002WL003002 joyti 00089 CBIN0282832 1326 1326 Processed 12/05/2023 646503263 joyti CENTRAL BANK OF INDIA(607115)
103 BAIHAR MP-38-007-002-004/3762
(LUD) 		1738007002NRG24220420230049916 23/04/2023 seema 1738007002WL002990 seema 00089 CBIN0282832 1326 1326 Processed 12/05/2023 646503263 seema CENTRAL BANK OF INDIA(607115)
104 BAIHAR MP-38-007-002-004/3768
(LUD) 		1738007002NRG24220420230049917 23/04/2023 chandrabati 1738007002WL002990 chandrabati 00089 CBIN0282832 1326 1326 Processed 12/05/2023 646503263 chandrabati CENTRAL BANK OF INDIA(607115)
105 BAIHAR MP-38-007-002-004/3769
(LUD) 		1738007002NRG24220420230049918 23/04/2023 babita 1738007002WL002990 babita 00089 CBIN0282832 1105 1105 Processed 12/05/2023 646503263 babita CENTRAL BANK OF INDIA(607115)
106 BAIHAR MP-38-007-002-004/3772
(LUD) 		1738007002NRG24220420230049919 23/04/2023 kalabai 1738007002WL002990 kalabai 00089 CBIN0282832 1326 1326 Processed 12/05/2023 646503263 kalabai CENTRAL BANK OF INDIA(607115)
107 BAIHAR MP-38-007-002-004/3773
(LUD) 		1738007002NRG24220420230049920 23/04/2023 Dropati 1738007002WL002990 Dropati 00089 CBIN0282832 1326 1326 Processed 12/05/2023 646503263 Dropati CENTRAL BANK OF INDIA(607115)
108 BAIHAR MP-38-007-002-004/3786
(LUD) 		1738007002NRG24220420230049923 23/04/2023 Khushi parte 1738007002WL002990 Khushi parte 00089 CBIN0282832 1105 1105 Processed 12/05/2023 646503263 Khushiparte CENTRAL BANK OF INDIA(607115)
109 BAIHAR MP-38-007-002-004/3788
(LUD) 		1738007002NRG24220420230049924 23/04/2023 chaitram 1738007002WL002990 chaitram 00089 CBIN0282832 663 663 Processed 12/05/2023 646503263 chaitram FINO PAYMENTS BANK LTD(608001)
110 BAIHAR MP-38-007-002-004/3788
(LUD) 		1738007002NRG24220420230049925 23/04/2023 Maniram 1738007002WL002990 Maniram 00089 CBIN0282832 1326 1326 Processed 12/05/2023 646503263 Maniram CENTRAL BANK OF INDIA(607115)
111 BAIHAR MP-38-007-002-004/3790
(LUD) 		1738007002NRG24220420230049927 23/04/2023 batanbai 1738007002WL002990 batanbai 00089 CBIN0282832 1326 1326 Processed 12/05/2023 646503263 batanbai CENTRAL BANK OF INDIA(607115)
112 BAIHAR MP-38-007-002-004/3792
(LUD) 		1738007002NRG24220420230049928 23/04/2023 SUNITA 1738007002WL002990 SUNITA 00089 CBIN0282832 442 442 Processed 12/05/2023 646503263 SUNITA STATE BANK OF INDIA(508548)
113 BAIHAR MP-38-007-002-004/3793
(LUD) 		1738007002NRG24220420230049930 23/04/2023 Chandan 1738007002WL002990 Chandan 00089 CBIN0282832 1326 1326 Processed 12/05/2023 646503263 Chandan CENTRAL BANK OF INDIA(607115)
114 BAIHAR MP-38-007-002-004/3793
(LUD) 		1738007002NRG24220420230049931 23/04/2023 Tinu Parte 1738007002WL002990 Tinu Parte 00089 CBIN0282832 1326 1326 Processed 12/05/2023 646503263 TinuParte CENTRAL BANK OF INDIA(607115)
115 BAIHAR MP-38-007-002-004/3794
(LUD) 		1738007002NRG24220420230049933 23/04/2023 Rinu 1738007002WL002990 Rinu 00089 CBIN0282832 1326 1326 Processed 12/05/2023 646503263 Rinu CENTRAL BANK OF INDIA(607115)
116 BAIHAR MP-38-007-002-004/3803
(LUD) 		1738007002NRG24220420230049935 23/04/2023 Aarti Parte 1738007002WL002990 Aarti Parte 00089 CBIN0282832 442 442 Processed 12/05/2023 646503263 AartiParte CENTRAL BANK OF INDIA(607115)
117 BAIHAR MP-38-007-002-004/3804
(LUD) 		1738007002NRG24220420230049936 23/04/2023 pratap 1738007002WL002990 pratap 00089 CBIN0282832 1326 1326 Processed 12/05/2023 646503263 pratap JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
118 BAIHAR MP-38-007-002-004/3806
(LUD) 		1738007002NRG24220420230049938 23/04/2023 RAMKALI 1738007002WL002990 RAMKALI 00089 CBIN0282832 1326 1326 Processed 12/05/2023 646503263 RAMKALI STATE BANK OF INDIA(508548)
119 BAIHAR MP-38-007-002-004/3809
(LUD) 		1738007002NRG24220420230049940 23/04/2023 Khumesh 1738007002WL002990 Khumesh 00089 CBIN0282832 1326 1326 Processed 12/05/2023 646503263 Khumesh CENTRAL BANK OF INDIA(607115)
120 BAIHAR MP-38-007-002-004/3812
(LUD) 		1738007002NRG24220420230049941 23/04/2023 gondabai 1738007002WL002990 gondabai 00089 CBIN0282832 1326 1326 Processed 12/05/2023 646503263 gondabai STATE BANK OF INDIA(508548)
121 BAIHAR MP-38-007-002-004/3823
(LUD) 		1738007002NRG24220420230049945 23/04/2023 Samal 1738007002WL002990 Samal 00089 CBIN0282832 1105 1105 Processed 12/05/2023 646503263 Samal CENTRAL BANK OF INDIA(607115)
SubTotal 72930 72930
122 BAIHAR MP-38-007-002-001/9760
(LUD) 		1738007002NRG24220420230049892 23/04/2023 Kirshana 1738007002WL002987 Kirshana 00415 SBIN0001168 1326 1326 Processed 12/05/2023 646503263 Kirshana STATE BANK OF INDIA(508548)
123 BAIHAR MP-38-007-002-001/9814
(LUD) 		1738007002NRG24220420230049909 23/04/2023 Budhsingh 1738007002WL002987 Budhsingh 00415 SBIN0001168 1326 1326 Processed 12/05/2023 646503263 Budhsingh STATE BANK OF INDIA(508548)
124 BAIHAR MP-38-007-002-002/2551
(LUD) 		1738007002NRG24220420230050087 23/04/2023 Trilok 1738007002WL003002 Trilok 00415 SBIN0001168 1326 1326 Processed 12/05/2023 646503263 Trilok STATE BANK OF INDIA(508548)
125 BAIHAR MP-38-007-002-002/2555
(LUD) 		1738007002NRG24220420230050089 23/04/2023 Chotibai 1738007002WL003002 Chotibai 00415 SBIN0001168 1326 1326 Processed 12/05/2023 646503263 Chotibai STATE BANK OF INDIA(508548)
126 BAIHAR MP-38-007-002-003/288
(LUD) 		1738007002NRG24220420230050095 23/04/2023 Fulvanti 1738007002WL003002 Fulvanti 00415 SBIN0001168 1326 1326 Processed 12/05/2023 646503263 Fulvanti STATE BANK OF INDIA(508548)
127 BAIHAR MP-38-007-002-004/3757
(LUD) 		1738007002NRG24220420230049915 23/04/2023 Bhagrti 1738007002WL002990 Bhagrti 00415 SBIN0001168 1326 1326 Processed 12/05/2023 646503263 Bhagrti STATE BANK OF INDIA(508548)
128 BAIHAR MP-38-007-002-004/3777
(LUD) 		1738007002NRG24220420230049921 23/04/2023 BALDEV 1738007002WL002990 BALDEV 00415 SBIN0001168 1105 1105 Processed 12/05/2023 646503263 BALDEV STATE BANK OF INDIA(508548)
129 BAIHAR MP-38-007-002-004/3793
(LUD) 		1738007002NRG24220420230049929 23/04/2023 sagnta 1738007002WL002990 sagnta 00415 SBIN0001168 1326 1326 Processed 12/05/2023 646503263 sagnta STATE BANK OF INDIA(508548)
130 BAIHAR MP-38-007-002-004/3804
(LUD) 		1738007002NRG24220420230049937 23/04/2023 sushila 1738007002WL002990 sushila 00415 SBIN0001168 1326 1326 Processed 12/05/2023 646503263 sushila STATE BANK OF INDIA(508548)
131 BAIHAR MP-38-007-002-004/3808
(LUD) 		1738007002NRG24220420230049939 23/04/2023 Abhay 1738007002WL002990 Abhay 00415 SBIN0001168 1105 1105 Processed 12/05/2023 646503263 Abhay STATE BANK OF INDIA(508548)
132 BAIHAR MP-38-007-002-004/3812
(LUD) 		1738007002NRG24220420230049942 23/04/2023 Rajkumar 1738007002WL002990 Rajkumar 00415 SBIN0001168 1326 1326 Processed 12/05/2023 646503263 Rajkumar STATE BANK OF INDIA(508548)
133 BAIHAR MP-38-007-002-004/3818
(LUD) 		1738007002NRG24220420230049944 23/04/2023 Suman 1738007002WL002990 Suman 00415 SBIN0001168 1105 1105 Processed 12/05/2023 646503263 Suman STATE BANK OF INDIA(508548)
134 BAIHAR MP-38-007-022-002/201-A
(DHIRI (F)) 		1738007000NRG24230420230052388 23/04/2023 Sukal singh 1738007WL003144 Sukal singh 00415 SBIN0001168 1326 1326 Processed 12/05/2023 646503263 Sukalsingh STATE BANK OF INDIA(508548)
135 BAIHAR MP-38-007-022-002/274-A
(DHIRI (F)) 		1738007000NRG24230420230052413 23/04/2023 Kli bai 1738007WL003144 Kli bai 00415 SBIN0001168 1326 1326 Processed 12/05/2023 646503263 Klibai STATE BANK OF INDIA(508548)
136 BAIHAR MP-38-007-046-002/4207
() 		1738007000NRG24220420230050679 23/04/2023 GVAL SINGH MERAVI 1738007WL003043 GVAL SINGH MERAVI 00415 SBIN0001168 1105 1105 Processed 13/05/2023 646503263 GVALSINGHMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
137 BAIHAR MP-38-007-052-001/4736
(MENDKI) 		1738007052NRG24220420230050496 23/04/2023 Manisha 1738007052WL003019 Manisha 00415 SBIN0001168 1326 1326 Processed 12/05/2023 646503263 Manisha STATE BANK OF INDIA(508548)
138 BAIHAR MP-38-007-052-001/5255-B
(MENDKI) 		1738007052NRG24220420230050501 23/04/2023 saijvanti 1738007052WL003019 saijvanti 00415 SBIN0001168 1326 1326 Processed 12/05/2023 646503263 saijvanti STATE BANK OF INDIA(508548)
SubTotal 21658 21658
139 BAIHAR MP-38-007-002-001/330
(LUD) 		1738007002NRG24220420230049870 23/04/2023 Ramkali 1738007002WL002987 Ramkali 00415 SBIN0013642 1326 1326 Processed 12/05/2023 646503263 Ramkali STATE BANK OF INDIA(508548)
140 BAIHAR MP-38-007-002-004/3789
(LUD) 		1738007002NRG24220420230049926 23/04/2023 Swati 1738007002WL002990 Swati 00415 SBIN0013642 1326 1326 Processed 12/05/2023 646503263 Swati STATE BANK OF INDIA(508548)
SubTotal 2652 2652
141 BAIHAR MP-38-007-022-002/5842-B
(DHIRI (F)) 		1738007000NRG24230420230052452 23/04/2023 SUNITA taram 1738007WL003144 SUNITA taram 00688 FINO0001001 1326 1326 Processed 12/05/2023 646503263 SUNITAtaram FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
142 BAIHAR MP-38-007-002-001/9804-A
(LUD) 		1738007002NRG24220420230049906 23/04/2023 Dhaneshwar 1738007002WL002987 Dhaneshwar 00688 FINO0001446 1326 1326 Processed 12/05/2023 646503263 Dhaneshwar FINO PAYMENTS BANK LTD(608001)
143 BAIHAR MP-38-007-002-001/9819
(LUD) 		1738007002NRG24220420230049912 23/04/2023 Jaivanti 1738007002WL002987 Jaivanti 00688 FINO0001446 1326 1326 Processed 12/05/2023 646503263 Jaivanti FINO PAYMENTS BANK LTD(608001)
144 BAIHAR MP-38-007-002-002/2581
(LUD) 		1738007002NRG24220420230050092 23/04/2023 RAMESHWAR MARKAM 1738007002WL003002 RAMESHWAR MARKAM 00688 FINO0001446 1326 1326 Processed 12/05/2023 646503263 RAMESHWARMARKAM FINO PAYMENTS BANK LTD(608001)
145 BAIHAR MP-38-007-022-001/333
(DHIRI (F)) 		1738007000NRG24230420230052382 23/04/2023 Jaysingh 1738007WL003144 Jaysingh 00688 FINO0001446 1326 1326 Processed 12/05/2023 646503263 Jaysingh FINO PAYMENTS BANK LTD(608001)
146 BAIHAR MP-38-007-022-002/246
(DHIRI (F)) 		1738007000NRG24230420230052406 23/04/2023 Sanjay Kumar 1738007WL003144 Sanjay Kumar 00688 FINO0001446 1326 1326 Processed 12/05/2023 646503263 SanjayKumar FINO PAYMENTS BANK LTD(608001)
147 BAIHAR MP-38-007-022-002/299
(DHIRI (F)) 		1738007000NRG24230420230052418 23/04/2023 Ratios bai 1738007WL003144 Ratios bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 646503263 Ratiosbai FINO PAYMENTS BANK LTD(608001)
148 BAIHAR MP-38-007-022-002/5842-B
(DHIRI (F)) 		1738007000NRG24230420230052453 23/04/2023 VIVEK KUMAR 1738007WL003144 VIVEK KUMAR 00688 FINO0001446 1326 1326 Processed 12/05/2023 646503263 VIVEKKUMAR FINO PAYMENTS BANK LTD(608001)
149 BAIHAR MP-38-007-046-001/4207
() 		1738007000NRG24220420230050666 23/04/2023 Goutam Singh 1738007WL003043 Goutam Singh 00688 FINO0001446 221 221 Processed 12/05/2023 646503263 GoutamSingh FINO PAYMENTS BANK LTD(608001)
150 BAIHAR MP-38-007-052-001/5484
(MENDKI) 		1738007052NRG24220420230050491 23/04/2023 jitendr 1738007052WL003018 jitendr 00688 FINO0001446 1326 1326 Processed 12/05/2023 646503263 jitendr FINO PAYMENTS BANK LTD(608001)
SubTotal 10829 10829
151 BAIHAR MP-38-007-022-001/348
(DHIRI (F)) 		1738007000NRG24230420230052383 23/04/2023 meera watti 1738007WL003144 meera watti 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 646503263 meerawatti NARMADA JHABUA GRAMIN BANK(508515)
152 BAIHAR MP-38-007-022-002/10189
(DHIRI (F)) 		1738007000NRG24230420230052385 23/04/2023 anita 1738007WL003144 anita 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 646503263 anita FINO PAYMENTS BANK LTD(608001)
153 BAIHAR MP-38-007-022-002/199
(DHIRI (F)) 		1738007000NRG24230420230052387 23/04/2023 vimla 1738007WL003144 vimla 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 646503263 vimla NARMADA JHABUA GRAMIN BANK(508515)
154 BAIHAR MP-38-007-022-002/224-A
(DHIRI (F)) 		1738007000NRG24230420230052397 23/04/2023 eshavar singh 1738007WL003144 eshavar singh 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 646503263 eshavarsingh NARMADA JHABUA GRAMIN BANK(508515)
155 BAIHAR MP-38-007-022-002/229
(DHIRI (F)) 		1738007000NRG24230420230052399 23/04/2023 kamla bai 1738007WL003144 kamla bai 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 646503263 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
156 BAIHAR MP-38-007-022-002/233
(DHIRI (F)) 		1738007000NRG24230420230052402 23/04/2023 sonee bai 1738007WL003144 sonee bai 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 646503263 soneebai NARMADA JHABUA GRAMIN BANK(508515)
157 BAIHAR MP-38-007-022-002/241
(DHIRI (F)) 		1738007000NRG24230420230052403 23/04/2023 RUP SINGH 1738007WL003144 RUP SINGH 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 646503263 RUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
158 BAIHAR MP-38-007-022-002/241-A
(DHIRI (F)) 		1738007000NRG24230420230052404 23/04/2023 RAMSHTI 1738007WL003144 RAMSHTI 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 646503263 RAMSHTI FINO PAYMENTS BANK LTD(608001)
159 BAIHAR MP-38-007-022-002/242
(DHIRI (F)) 		1738007000NRG24230420230052405 23/04/2023 taamsingh 1738007WL003144 taamsingh 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 646503263 taamsingh NARMADA JHABUA GRAMIN BANK(508515)
160 BAIHAR MP-38-007-022-002/250
(DHIRI (F)) 		1738007000NRG24230420230052407 23/04/2023 devraj uikey 1738007WL003144 devraj uikey 00697 BKID0MG1303 1326 1326 Processed 13/05/2023 646503263 devrajuikey INDIA POST PAYMENTS BANK LIMITED(508528)
161 BAIHAR MP-38-007-022-002/255
(DHIRI (F)) 		1738007000NRG24230420230052408 23/04/2023 trivendra 1738007WL003144 trivendra 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 646503263 trivendra NARMADA JHABUA GRAMIN BANK(508515)
162 BAIHAR MP-38-007-022-002/256
(DHIRI (F)) 		1738007000NRG24230420230052410 23/04/2023 kamla 1738007WL003144 kamla 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 646503263 kamla NARMADA JHABUA GRAMIN BANK(508515)
163 BAIHAR MP-38-007-022-002/256-A
(DHIRI (F)) 		1738007000NRG24230420230052411 23/04/2023 SUKDEV DHURWEY 1738007WL003144 SUKDEV DHURWEY 00697 BKID0MG1303 1326 1326 Processed 13/05/2023 646503263 SUKDEVDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
164 BAIHAR MP-38-007-022-002/284
(DHIRI (F)) 		1738007000NRG24230420230052416 23/04/2023 sammelal 1738007WL003144 sammelal 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 646503263 sammelal NARMADA JHABUA GRAMIN BANK(508515)
165 BAIHAR MP-38-007-022-002/293
(DHIRI (F)) 		1738007000NRG24230420230052417 23/04/2023 BISTA BAI 1738007WL003144 BISTA BAI 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 646503263 BISTABAI FINO PAYMENTS BANK LTD(608001)
166 BAIHAR MP-38-007-022-002/299-B
(DHIRI (F)) 		1738007000NRG24230420230052419 23/04/2023 brahspati 1738007WL003144 brahspati 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 646503263 brahspati FINO PAYMENTS BANK LTD(608001)
167 BAIHAR MP-38-007-022-002/300
(DHIRI (F)) 		1738007000NRG24230420230052420 23/04/2023 savnibai 1738007WL003144 savnibai 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 646503263 savnibai FINO PAYMENTS BANK LTD(608001)
168 BAIHAR MP-38-007-022-002/300-A
(DHIRI (F)) 		1738007000NRG24230420230052421 23/04/2023 AJAY MARKAM 1738007WL003144 AJAY MARKAM 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 646503263 AJAYMARKAM NARMADA JHABUA GRAMIN BANK(508515)
169 BAIHAR MP-38-007-022-002/301
(DHIRI (F)) 		1738007000NRG24230420230052425 23/04/2023 mahesh 1738007WL003144 mahesh 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 646503263 mahesh NARMADA JHABUA GRAMIN BANK(508515)
170 BAIHAR MP-38-007-022-002/310-A
(DHIRI (F)) 		1738007000NRG24230420230052429 23/04/2023 fulkali 1738007WL003144 fulkali 00697 BKID0MG1303 1326 1326 Rejected 12/05/2023 646503263 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 BAIHAR MP-38-007-022-002/313
(DHIRI (F)) 		1738007000NRG24230420230052430 23/04/2023 kushlibai 1738007WL003144 kushlibai 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 646503263 kushlibai NARMADA JHABUA GRAMIN BANK(508515)
172 BAIHAR MP-38-007-022-002/324
(DHIRI (F)) 		1738007000NRG24230420230052433 23/04/2023 kuvarsingh 1738007WL003144 kuvarsingh 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 646503263 kuvarsingh NARMADA JHABUA GRAMIN BANK(508515)
173 BAIHAR MP-38-007-022-002/344
(DHIRI (F)) 		1738007000NRG24230420230052436 23/04/2023 ramesh 1738007WL003144 ramesh 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 646503263 ramesh NARMADA JHABUA GRAMIN BANK(508515)
174 BAIHAR MP-38-007-022-002/344-A
(DHIRI (F)) 		1738007000NRG24230420230052437 23/04/2023 savita 1738007WL003144 savita 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 646503263 savita NARMADA JHABUA GRAMIN BANK(508515)
175 BAIHAR MP-38-007-022-002/344-B
(DHIRI (F)) 		1738007000NRG24230420230052438 23/04/2023 Jhallu Lal Uikey 1738007WL003144 Jhallu Lal Uikey 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 646503263 JhalluLalUikey STATE BANK OF INDIA(508548)
176 BAIHAR MP-38-007-022-002/346
(DHIRI (F)) 		1738007000NRG24230420230052439 23/04/2023 seetaram 1738007WL003144 seetaram 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 646503263 seetaram NARMADA JHABUA GRAMIN BANK(508515)
177 BAIHAR MP-38-007-022-002/346-A
(DHIRI (F)) 		1738007000NRG24230420230052440 23/04/2023 sarla meravi 1738007WL003144 sarla meravi 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 646503263 sarlameravi NARMADA JHABUA GRAMIN BANK(508515)
178 BAIHAR MP-38-007-022-002/346-B
(DHIRI (F)) 		1738007000NRG24230420230052442 23/04/2023 sramila 1738007WL003144 sramila 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 646503263 sramila STATE BANK OF INDIA(508548)
179 BAIHAR MP-38-007-022-002/347
(DHIRI (F)) 		1738007000NRG24230420230052443 23/04/2023 jagat 1738007WL003144 jagat 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 646503263 jagat NARMADA JHABUA GRAMIN BANK(508515)
180 BAIHAR MP-38-007-022-002/5826
(DHIRI (F)) 		1738007000NRG24230420230052446 23/04/2023 bijendr singh 1738007WL003144 bijendr singh 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 646503263 bijendrsingh NARMADA JHABUA GRAMIN BANK(508515)
181 BAIHAR MP-38-007-022-002/5826
(DHIRI (F)) 		1738007000NRG24230420230052445 23/04/2023 gotibai 1738007WL003144 gotibai 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 646503263 gotibai FINO PAYMENTS BANK LTD(608001)
182 BAIHAR MP-38-007-022-002/5828
(DHIRI (F)) 		1738007000NRG24230420230052448 23/04/2023 yogeshvree 1738007WL003144 yogeshvree 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 646503263 yogeshvree NARMADA JHABUA GRAMIN BANK(508515)
183 BAIHAR MP-38-007-022-002/5838
(DHIRI (F)) 		1738007000NRG24230420230052449 23/04/2023 mnorma 1738007WL003144 mnorma 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 646503263 mnorma FINO PAYMENTS BANK LTD(608001)
184 BAIHAR MP-38-007-022-002/5842
(DHIRI (F)) 		1738007000NRG24230420230052451 23/04/2023 payarsingh 1738007WL003144 payarsingh 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 646503263 payarsingh NARMADA JHABUA GRAMIN BANK(508515)
185 BAIHAR MP-38-007-046-002/4227
() 		1738007000NRG24220420230050687 23/04/2023 drvsingh 1738007WL003043 drvsingh 00697 BKID0MG1303 1020 1020 Processed 12/05/2023 646503263 drvsingh FINO PAYMENTS BANK LTD(608001)
186 BAIHAR MP-38-007-046-002/4227
() 		1738007000NRG24220420230050688 23/04/2023 Sakru Singh 1738007WL003043 Sakru Singh 00697 BKID0MG1303 1105 1105 Processed 12/05/2023 646503263 SakruSingh NARMADA JHABUA GRAMIN BANK(508515)
187 BAIHAR MP-38-007-046-002/4235
() 		1738007000NRG24220420230050691 23/04/2023 kamlibai 1738007WL003043 kamlibai 00697 BKID0MG1303 1105 1105 Processed 12/05/2023 646503263 kamlibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 48314 48314
188 BAIHAR MP-38-007-002-001/9753
(LUD) 		1738007002NRG24220420230049889 23/04/2023 Samal 1738007002WL002987 Samal 00697 BKID0MG1324 1326 1326 Processed 12/05/2023 646503263 Samal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
189 BAIHAR MP-38-007-022-002/10189
(DHIRI (F)) 		1738007000NRG24230420230052384 23/04/2023 Boland Singh Uikey 1738007WL003144 Boland Singh Uikey 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 646503263 BolandSinghUikey FINO PAYMENTS BANK LTD(608001)
190 BAIHAR MP-38-007-022-002/212
(DHIRI (F)) 		1738007000NRG24230420230052391 23/04/2023 Chandravati markam 1738007WL003144 Chandravati markam 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 646503263 Chandravatimarkam NARMADA JHABUA GRAMIN BANK(508515)
191 BAIHAR MP-38-007-022-002/216
(DHIRI (F)) 		1738007000NRG24230420230052393 23/04/2023 PREMWATI 1738007WL003144 PREMWATI 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 646503263 PREMWATI FINO PAYMENTS BANK LTD(608001)
192 BAIHAR MP-38-007-022-002/222
(DHIRI (F)) 		1738007000NRG24230420230052394 23/04/2023 mha singh 1738007WL003144 mha singh 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 646503263 mhasingh NARMADA JHABUA GRAMIN BANK(508515)
193 BAIHAR MP-38-007-022-002/232
(DHIRI (F)) 		1738007000NRG24230420230052400 23/04/2023 MAKHAN SINGH 1738007WL003144 MAKHAN SINGH 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 646503263 MAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
194 BAIHAR MP-38-007-022-002/310
(DHIRI (F)) 		1738007000NRG24230420230052428 23/04/2023 PARMILA 1738007WL003144 PARMILA 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 646503263 PARMILA NARMADA JHABUA GRAMIN BANK(508515)
195 BAIHAR MP-38-007-022-002/346-B
(DHIRI (F)) 		1738007000NRG24230420230052441 23/04/2023 Sudarshan meravi 1738007WL003144 Sudarshan meravi 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 646503263 Sudarshanmeravi FINO PAYMENTS BANK LTD(608001)
196 BAIHAR MP-38-007-022-002/5842
(DHIRI (F)) 		1738007000NRG24230420230052450 23/04/2023 shanti 1738007WL003144 shanti 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 646503263 shanti FINO PAYMENTS BANK LTD(608001)
197 BAIHAR MP-38-007-046-001/4212
() 		1738007000NRG24220420230050667 23/04/2023 Titra Singh Dhurwey 1738007WL003043 Titra Singh Dhurwey 00697 BKID0NAMRGB 1105 1105 Processed 13/05/2023 646503263 TitraSinghDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
198 BAIHAR MP-38-007-046-001/4940
() 		1738007000NRG24220420230050674 23/04/2023 NEMSINGH MARKAM 1738007WL003043 NEMSINGH MARKAM 00697 BKID0NAMRGB 1020 1020 Processed 12/05/2023 646503263 NEMSINGHMARKAM NARMADA JHABUA GRAMIN BANK(508515)
199 BAIHAR MP-38-007-046-002/4234
() 		1738007000NRG24220420230050689 23/04/2023 GEETA BAI 1738007WL003043 GEETA BAI 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 646503263 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13838 13838
Total 251566 251566

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_230423APB_FTO_15467 Canara Bank CNRB0017713 Ukwa 3978
2 BAIHAR MP1738007_230423APB_FTO_15467 Central Bank Of India CBIN0281997 MOTINALA 10183
3 BAIHAR MP1738007_230423APB_FTO_15467 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 64532
4 BAIHAR MP1738007_230423APB_FTO_15467 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 72930
5 BAIHAR MP1738007_230423APB_FTO_15467 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 21658
6 BAIHAR MP1738007_230423APB_FTO_15467 State Bank of India SBIN0013642 PARASWADA 2652
7 BAIHAR MP1738007_230423APB_FTO_15467 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 BAIHAR MP1738007_230423APB_FTO_15467 Fino Payments Bank Ltd FINO0001446 MP RO 10829
9 BAIHAR MP1738007_230423APB_FTO_15467 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 48314
10 BAIHAR MP1738007_230423APB_FTO_15467 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 1326
11 BAIHAR MP1738007_230423APB_FTO_15467 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 12512
12 BAIHAR MP1738007_230423APB_FTO_15467 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 1326

Download In Excel