Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 01:40:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_121223APB_FTO_386938
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-38-007-005-001/2738-A
(LAHANGAKANHAR) 		1738007000NRG24121220231143156 12/12/2023 Nisha 1738007WL054739 Nisha 00014 ALLA0210999 1326 1326 Processed 29/02/2024 462339468 Nisha INDIAN BANK(607105)
SubTotal 1326 1326
2 BAIHAR MP-38-007-005-001/5458-A
(LAHANGAKANHAR) 		1738007000NRG24121220231143196 12/12/2023 Radhika 1738007WL054739 Radhika 00078 CNRB0017713 1326 1326 Processed 01/03/2024 462339468 Radhika CANARA BANK(508532)
SubTotal 1326 1326
3 BAIHAR MP-38-007-035-003/3743
(AMGAHAN) 		1738007000NRG24121220231143334 12/12/2023 Ghansu 1738007WL054746 Ghansu 00089 CBIN0281997 1105 1105 Processed 29/02/2024 462339468 Ghansu FINO PAYMENTS BANK LTD(608001)
4 BAIHAR MP-38-007-035-003/3747
(AMGAHAN) 		1738007000NRG24121220231143339 12/12/2023 SUNNIBAI 1738007WL054746 SUNNIBAI 00089 CBIN0281997 1105 1105 Processed 29/02/2024 462339468 SUNNIBAI CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-035-003/3754-A
(AMGAHAN) 		1738007000NRG24121220231143346 12/12/2023 Rajni Meravi 1738007WL054746 Rajni Meravi 00089 CBIN0281997 1105 1105 Processed 29/02/2024 462339468 RajniMeravi CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-035-003/3758
(AMGAHAN) 		1738007000NRG24121220231143355 12/12/2023 laiysingh 1738007WL054746 laiysingh 00089 CBIN0281997 1105 1105 Processed 01/03/2024 462339468 laiysingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
7 BAIHAR MP-38-007-035-003/4355-A
(AMGAHAN) 		1738007000NRG24121220231143363 12/12/2023 budhwaro 1738007WL054746 budhwaro 00089 CBIN0281997 1105 1105 Processed 29/02/2024 462339468 budhwaro CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-035-003/4356-A
(AMGAHAN) 		1738007000NRG24121220231143364 12/12/2023 somabai 1738007WL054746 somabai 00089 CBIN0281997 1105 1105 Processed 29/02/2024 462339468 somabai CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-035-003/4358-C
(AMGAHAN) 		1738007000NRG24121220231143369 12/12/2023 dhandhu 1738007WL054746 dhandhu 00089 CBIN0281997 1105 1105 Processed 29/02/2024 462339468 dhandhu CENTRAL BANK OF INDIA(607115)
10 BAIHAR MP-38-007-035-003/4358-C
(AMGAHAN) 		1738007000NRG24121220231143370 12/12/2023 Mamta kushram 1738007WL054746 Mamta kushram 00089 CBIN0281997 1105 1105 Processed 29/02/2024 462339468 Mamtakushram CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-035-003/4360-A
(AMGAHAN) 		1738007000NRG24121220231143373 12/12/2023 basanta 1738007WL054746 basanta 00089 CBIN0281997 1105 1105 Processed 01/03/2024 462339468 basanta INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAIHAR MP-38-007-035-003/4360-A
(AMGAHAN) 		1738007000NRG24121220231143374 12/12/2023 Rahul dhurewy 1738007WL054746 Rahul dhurewy 00089 CBIN0281997 1326 1326 Processed 29/02/2024 462339468 Rahuldhurewy CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-035-003/4361-A
(AMGAHAN) 		1738007000NRG24121220231143377 12/12/2023 Ashok kushre 1738007WL054746 Ashok kushre 00089 CBIN0281997 1105 1105 Processed 29/02/2024 462339468 Ashokkushre CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-035-003/4363-A
(AMGAHAN) 		1738007000NRG24121220231143382 12/12/2023 KALEEBAI 1738007WL054746 KALEEBAI 00089 CBIN0281997 1105 1105 Processed 29/02/2024 462339468 KALEEBAI CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-035-003/4369-A
(AMGAHAN) 		1738007000NRG24121220231143392 12/12/2023 CHANDARKALA 1738007WL054746 CHANDARKALA 00089 CBIN0281997 1105 1105 Processed 29/02/2024 462339468 CHANDARKALA CENTRAL BANK OF INDIA(607115)
16 BAIHAR MP-38-007-035-003/4373-A
(AMGAHAN) 		1738007000NRG24121220231143398 12/12/2023 Dilip kumar dhurwey 1738007WL054746 Dilip kumar dhurwey 00089 CBIN0281997 1105 1105 Processed 29/02/2024 462339468 Dilipkumardhurwey CENTRAL BANK OF INDIA(607115)
17 BAIHAR MP-38-007-035-003/4375-A
(AMGAHAN) 		1738007000NRG24121220231143401 12/12/2023 koshum 1738007WL054746 koshum 00089 CBIN0281997 1105 1105 Processed 29/02/2024 462339468 koshum CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-035-003/4376-B
(AMGAHAN) 		1738007000NRG24121220231143402 12/12/2023 KAPURABAI 1738007WL054746 KAPURABAI 00089 CBIN0281997 1105 1105 Processed 29/02/2024 462339468 KAPURABAI STATE BANK OF INDIA(508548)
19 BAIHAR MP-38-007-035-003/4377-B
(AMGAHAN) 		1738007000NRG24121220231143406 12/12/2023 bhukhiyabai 1738007WL054746 bhukhiyabai 00089 CBIN0281997 1105 1105 Processed 29/02/2024 462339468 bhukhiyabai CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-035-003/4378-A
(AMGAHAN) 		1738007000NRG24121220231143408 12/12/2023 Shanti bai Dhurwey 1738007WL054746 Shanti bai Dhurwey 00089 CBIN0281997 1105 1105 Processed 29/02/2024 462339468 ShantibaiDhurwey CENTRAL BANK OF INDIA(607115)
21 BAIHAR MP-38-007-035-003/6398-B
(AMGAHAN) 		1738007000NRG24121220231143413 12/12/2023 Dileshwri 1738007WL054746 Dileshwri 00089 CBIN0281997 1105 1105 Processed 29/02/2024 462339468 Dileshwri CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-035-003/6398-C
(AMGAHAN) 		1738007000NRG24121220231143415 12/12/2023 Pholkali 1738007WL054746 Pholkali 00089 CBIN0281997 1105 1105 Processed 29/02/2024 462339468 Pholkali CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-035-003/6398-C
(AMGAHAN) 		1738007000NRG24121220231143414 12/12/2023 Suresh 1738007WL054746 Suresh 00089 CBIN0281997 1105 1105 Processed 29/02/2024 462339468 Suresh FINO PAYMENTS BANK LTD(608001)
SubTotal 23426 23426
24 BAIHAR MP-38-007-053-001/8907
(PATAWA (F)) 		1738007000NRG24121220231143917 12/12/2023 Shivkumar Parte 1738007WL054766 Shivkumar Parte 00089 CBIN0282041 1105 1105 Processed 29/02/2024 462339468 ShivkumarParte FINO PAYMENTS BANK LTD(608001)
25 BAIHAR MP-38-007-053-001/8926-A
(PATAWA (F)) 		1738007000NRG24121220231143920 12/12/2023 sumhar tekam 1738007WL054766 sumhar tekam 00089 CBIN0282041 1547 1547 Processed 29/02/2024 462339468 sumhartekam STATE BANK OF INDIA(508548)
26 BAIHAR MP-38-007-053-001/8940
(PATAWA (F)) 		1738007000NRG24121220231143925 12/12/2023 devraj tekam 1738007WL054766 devraj tekam 00089 CBIN0282041 1547 1547 Processed 29/02/2024 462339468 devrajtekam CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-053-001/8942-A
(PATAWA (F)) 		1738007000NRG24121220231143927 12/12/2023 PREETI DHURWEY 1738007WL054766 PREETI DHURWEY 00089 CBIN0282041 1547 1547 Processed 29/02/2024 462339468 PREETIDHURWEY STATE BANK OF INDIA(508548)
28 BAIHAR MP-38-007-054-002/10048
(KATANGI BHU) 		1738007000NRG24121220231142538 12/12/2023 etvari 1738007WL054719 etvari 00089 CBIN0282041 1326 1326 Processed 29/02/2024 462339468 etvari STATE BANK OF INDIA(508548)
29 BAIHAR MP-38-007-054-002/9914
(KATANGI BHU) 		1738007000NRG24121220231142539 12/12/2023 gendo bai 1738007WL054719 gendo bai 00089 CBIN0282041 1326 1326 Processed 29/02/2024 462339468 gendobai CENTRAL BANK OF INDIA(607115)
30 BAIHAR MP-38-007-054-002/9969-B
(KATANGI BHU) 		1738007000NRG24121220231142540 12/12/2023 devilal 1738007WL054719 devilal 00089 CBIN0282041 1326 1326 Processed 29/02/2024 462339468 devilal FINO PAYMENTS BANK LTD(608001)
31 BAIHAR MP-38-007-054-002/9994
(KATANGI BHU) 		1738007000NRG24121220231142541 12/12/2023 dhuplal 1738007WL054719 dhuplal 00089 CBIN0282041 1326 1326 Processed 29/02/2024 462339468 dhuplal CENTRAL BANK OF INDIA(607115)
32 BAIHAR MP-38-007-054-003/2840-A
(KATANGI BHU) 		1738007000NRG24121220231142543 12/12/2023 bisri dhurwey 1738007WL054719 bisri dhurwey 00089 CBIN0282041 1326 1326 Processed 29/02/2024 462339468 bisridhurwey CENTRAL BANK OF INDIA(607115)
33 BAIHAR MP-38-007-054-003/2843
(KATANGI BHU) 		1738007000NRG24121220231142545 12/12/2023 devsingh 1738007WL054719 devsingh 00089 CBIN0282041 1326 1326 Processed 29/02/2024 462339468 devsingh CENTRAL BANK OF INDIA(607115)
34 BAIHAR MP-38-007-054-003/2857-B
(KATANGI BHU) 		1738007000NRG24121220231142546 12/12/2023 durgesh 1738007WL054719 durgesh 00089 CBIN0282041 1326 1326 Processed 29/02/2024 462339468 durgesh CENTRAL BANK OF INDIA(607115)
35 BAIHAR MP-38-007-054-003/2859-A
(KATANGI BHU) 		1738007000NRG24121220231142548 12/12/2023 jyoti 1738007WL054719 jyoti 00089 CBIN0282041 1326 1326 Processed 01/03/2024 462339468 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
36 BAIHAR MP-38-007-054-003/2862
(KATANGI BHU) 		1738007000NRG24121220231142549 12/12/2023 sadan 1738007WL054719 sadan 00089 CBIN0282041 1326 1326 Processed 29/02/2024 462339468 sadan CENTRAL BANK OF INDIA(607115)
37 BAIHAR MP-38-007-054-003/2865
(KATANGI BHU) 		1738007000NRG24121220231142551 12/12/2023 jevanti 1738007WL054719 jevanti 00089 CBIN0282041 1326 1326 Processed 01/03/2024 462339468 jevanti INDIA POST PAYMENTS BANK LIMITED(508528)
38 BAIHAR MP-38-007-054-003/2872
(KATANGI BHU) 		1738007000NRG24121220231142552 12/12/2023 goatan 1738007WL054719 goatan 00089 CBIN0282041 1326 1326 Processed 29/02/2024 462339468 goatan CENTRAL BANK OF INDIA(607115)
39 BAIHAR MP-38-007-054-003/2884
(KATANGI BHU) 		1738007000NRG24121220231142557 12/12/2023 Rajeshwari 1738007WL054719 Rajeshwari 00089 CBIN0282041 1326 1326 Processed 29/02/2024 462339468 Rajeshwari CENTRAL BANK OF INDIA(607115)
40 BAIHAR MP-38-007-054-003/2894-A
(KATANGI BHU) 		1738007000NRG24121220231142559 12/12/2023 belansingh 1738007WL054719 belansingh 00089 CBIN0282041 1326 1326 Processed 29/02/2024 462339468 belansingh STATE BANK OF INDIA(508548)
41 BAIHAR MP-38-007-054-003/2899-B
(KATANGI BHU) 		1738007000NRG24121220231142560 12/12/2023 pramila masram 1738007WL054719 pramila masram 00089 CBIN0282041 1326 1326 Processed 29/02/2024 462339468 pramilamasram STATE BANK OF INDIA(508548)
42 BAIHAR MP-38-007-054-003/2900
(KATANGI BHU) 		1738007000NRG24121220231142561 12/12/2023 anima 1738007WL054719 anima 00089 CBIN0282041 1326 1326 Processed 29/02/2024 462339468 anima FINO PAYMENTS BANK LTD(608001)
43 BAIHAR MP-38-007-054-003/2901
(KATANGI BHU) 		1738007000NRG24121220231142562 12/12/2023 jaipal 1738007WL054719 jaipal 00089 CBIN0282041 1326 1326 Processed 29/02/2024 462339468 jaipal STATE BANK OF INDIA(508548)
44 BAIHAR MP-38-007-054-003/2903
(KATANGI BHU) 		1738007000NRG24121220231142563 12/12/2023 chetan singh 1738007WL054719 chetan singh 00089 CBIN0282041 1326 1326 Processed 29/02/2024 462339468 chetansingh STATE BANK OF INDIA(508548)
45 BAIHAR MP-38-007-054-003/2904
(KATANGI BHU) 		1738007000NRG24121220231142564 12/12/2023 dipika 1738007WL054719 dipika 00089 CBIN0282041 1326 1326 Processed 01/03/2024 462339468 dipika PUNJAB NATIONAL BANK(508568)
46 BAIHAR MP-38-007-054-003/2907-A
(KATANGI BHU) 		1738007000NRG24121220231142565 12/12/2023 vimla 1738007WL054719 vimla 00089 CBIN0282041 1326 1326 Processed 29/02/2024 462339468 vimla STATE BANK OF INDIA(508548)
47 BAIHAR MP-38-007-054-003/2913
(KATANGI BHU) 		1738007000NRG24121220231142567 12/12/2023 gajraj 1738007WL054719 gajraj 00089 CBIN0282041 1326 1326 Processed 29/02/2024 462339468 gajraj CENTRAL BANK OF INDIA(607115)
48 BAIHAR MP-38-007-054-003/2916-B
(KATANGI BHU) 		1738007000NRG24121220231142569 12/12/2023 priyanka masram 1738007WL054719 priyanka masram 00089 CBIN0282041 1326 1326 Processed 29/02/2024 462339468 priyankamasram STATE BANK OF INDIA(508548)
49 BAIHAR MP-38-007-054-003/2999-C
(KATANGI BHU) 		1738007000NRG24121220231142571 12/12/2023 lakhan 1738007WL054719 lakhan 00089 CBIN0282041 1326 1326 Processed 01/03/2024 462339468 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34918 34918
50 BAIHAR MP-38-007-002-002/2499
(LUD) 		1738007000NRG24121220231143469 12/12/2023 urmila 1738007WL054749 urmila 00089 CBIN0282832 663 663 Processed 29/02/2024 462339468 urmila STATE BANK OF INDIA(508548)
51 BAIHAR MP-38-007-002-002/2527
(LUD) 		1738007000NRG24121220231143470 12/12/2023 SAGANBAI 1738007WL054749 SAGANBAI 00089 CBIN0282832 884 884 Processed 01/03/2024 462339468 SAGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 BAIHAR MP-38-007-002-002/2528
(LUD) 		1738007000NRG24121220231143471 12/12/2023 CHAITAN 1738007WL054749 CHAITAN 00089 CBIN0282832 884 884 Processed 29/02/2024 462339468 CHAITAN CENTRAL BANK OF INDIA(607115)
53 BAIHAR MP-38-007-002-002/2539
(LUD) 		1738007000NRG24121220231143472 12/12/2023 NaNHIBAI 1738007WL054749 NaNHIBAI 00089 CBIN0282832 663 663 Processed 29/02/2024 462339468 NaNHIBAI CENTRAL BANK OF INDIA(607115)
54 BAIHAR MP-38-007-002-002/2540
(LUD) 		1738007000NRG24121220231143473 12/12/2023 SANGITABAI 1738007WL054749 SANGITABAI 00089 CBIN0282832 884 884 Processed 29/02/2024 462339468 SANGITABAI CENTRAL BANK OF INDIA(607115)
55 BAIHAR MP-38-007-002-002/2546
(LUD) 		1738007000NRG24121220231143474 12/12/2023 gangabai 1738007WL054749 gangabai 00089 CBIN0282832 884 884 Processed 29/02/2024 462339468 gangabai CENTRAL BANK OF INDIA(607115)
56 BAIHAR MP-38-007-002-002/2550
(LUD) 		1738007000NRG24121220231143475 12/12/2023 SANTOSH 1738007WL054749 SANTOSH 00089 CBIN0282832 884 884 Processed 29/02/2024 462339468 SANTOSH INDIAN OVERSEAS BANK(508541)
57 BAIHAR MP-38-007-002-002/2550
(LUD) 		1738007000NRG24121220231143476 12/12/2023 SHAMBATIBAI 1738007WL054749 SHAMBATIBAI 00089 CBIN0282832 884 884 Processed 29/02/2024 462339468 SHAMBATIBAI CENTRAL BANK OF INDIA(607115)
58 BAIHAR MP-38-007-002-002/2556
(LUD) 		1738007000NRG24121220231143477 12/12/2023 NIROBAI 1738007WL054749 NIROBAI 00089 CBIN0282832 663 663 Processed 29/02/2024 462339468 NIROBAI CENTRAL BANK OF INDIA(607115)
59 BAIHAR MP-38-007-002-002/2557
(LUD) 		1738007000NRG24121220231143478 12/12/2023 MUNNIBAI 1738007WL054749 MUNNIBAI 00089 CBIN0282832 663 663 Processed 29/02/2024 462339468 MUNNIBAI CENTRAL BANK OF INDIA(607115)
60 BAIHAR MP-38-007-002-002/2557
(LUD) 		1738007000NRG24121220231143479 12/12/2023 SUKHRAM 1738007WL054749 SUKHRAM 00089 CBIN0282832 884 884 Processed 29/02/2024 462339468 SUKHRAM INDIAN OVERSEAS BANK(508541)
61 BAIHAR MP-38-007-002-002/2567
(LUD) 		1738007000NRG24121220231143480 12/12/2023 Anghn 1738007WL054749 Anghn 00089 CBIN0282832 884 884 Processed 29/02/2024 462339468 Anghn FINO PAYMENTS BANK LTD(608001)
62 BAIHAR MP-38-007-002-002/2567
(LUD) 		1738007000NRG24121220231143481 12/12/2023 Lalita 1738007WL054749 Lalita 00089 CBIN0282832 884 884 Processed 29/02/2024 462339468 Lalita CENTRAL BANK OF INDIA(607115)
63 BAIHAR MP-38-007-002-002/2586
(LUD) 		1738007002NRG24121220231143586 12/12/2023 MAKHAN 1738007002WL054752 MAKHAN 00089 CBIN0282832 884 884 Processed 29/02/2024 462339468 MAKHAN CENTRAL BANK OF INDIA(607115)
64 BAIHAR MP-38-007-002-002/2586
(LUD) 		1738007002NRG24121220231143587 12/12/2023 PARVATIBAI 1738007002WL054752 PARVATIBAI 00089 CBIN0282832 884 884 Processed 29/02/2024 462339468 PARVATIBAI CENTRAL BANK OF INDIA(607115)
65 BAIHAR MP-38-007-002-002/2593
(LUD) 		1738007002NRG24121220231143588 12/12/2023 Dhanoti 1738007002WL054752 Dhanoti 00089 CBIN0282832 884 884 Processed 29/02/2024 462339468 Dhanoti CENTRAL BANK OF INDIA(607115)
66 BAIHAR MP-38-007-002-002/2594
(LUD) 		1738007002NRG24121220231143589 12/12/2023 ghyansingh 1738007002WL054752 ghyansingh 00089 CBIN0282832 884 884 Processed 29/02/2024 462339468 ghyansingh CENTRAL BANK OF INDIA(607115)
67 BAIHAR MP-38-007-005-001/2699
(LAHANGAKANHAR) 		1738007000NRG24121220231143151 12/12/2023 CHETKUVAR MERAVI 1738007WL054739 CHETKUVAR MERAVI 00089 CBIN0282832 1326 1326 Processed 29/02/2024 462339468 CHETKUVARMERAVI CENTRAL BANK OF INDIA(607115)
68 BAIHAR MP-38-007-005-001/2732-A
(LAHANGAKANHAR) 		1738007000NRG24121220231143154 12/12/2023 sukhraji 1738007WL054739 sukhraji 00089 CBIN0282832 1326 1326 Processed 29/02/2024 462339468 sukhraji CENTRAL BANK OF INDIA(607115)
69 BAIHAR MP-38-007-005-001/2750
(LAHANGAKANHAR) 		1738007000NRG24121220231143159 12/12/2023 chamrin 1738007WL054739 chamrin 00089 CBIN0282832 1105 1105 Processed 29/02/2024 462339468 chamrin CENTRAL BANK OF INDIA(607115)
70 BAIHAR MP-38-007-005-001/2750
(LAHANGAKANHAR) 		1738007000NRG24121220231143157 12/12/2023 dasru 1738007WL054739 dasru 00089 CBIN0282832 1105 1105 Processed 29/02/2024 462339468 dasru INDIAN BANK(607105)
71 BAIHAR MP-38-007-005-001/2750
(LAHANGAKANHAR) 		1738007000NRG24121220231143158 12/12/2023 ratiya 1738007WL054739 ratiya 00089 CBIN0282832 1105 1105 Processed 29/02/2024 462339468 ratiya CENTRAL BANK OF INDIA(607115)
72 BAIHAR MP-38-007-005-001/2758
(LAHANGAKANHAR) 		1738007000NRG24121220231143160 12/12/2023 Bisni 1738007WL054739 Bisni 00089 CBIN0282832 1326 1326 Processed 29/02/2024 462339468 Bisni CENTRAL BANK OF INDIA(607115)
73 BAIHAR MP-38-007-005-001/2759
(LAHANGAKANHAR) 		1738007000NRG24121220231143163 12/12/2023 bansu singh 1738007WL054739 bansu singh 00089 CBIN0282832 1326 1326 Processed 29/02/2024 462339468 bansusingh INDIAN BANK(607105)
74 BAIHAR MP-38-007-005-001/2759
(LAHANGAKANHAR) 		1738007000NRG24121220231143162 12/12/2023 kavita 1738007WL054739 kavita 00089 CBIN0282832 1326 1326 Processed 29/02/2024 462339468 kavita CENTRAL BANK OF INDIA(607115)
75 BAIHAR MP-38-007-005-001/2775
(LAHANGAKANHAR) 		1738007000NRG24121220231143166 12/12/2023 sambhusingh 1738007WL054739 sambhusingh 00089 CBIN0282832 1326 1326 Processed 29/02/2024 462339468 sambhusingh INDIAN BANK(607105)
76 BAIHAR MP-38-007-005-001/2788
(LAHANGAKANHAR) 		1738007000NRG24121220231143171 12/12/2023 shyambati 1738007WL054739 shyambati 00089 CBIN0282832 1326 1326 Processed 29/02/2024 462339468 shyambati CENTRAL BANK OF INDIA(607115)
77 BAIHAR MP-38-007-005-001/2801-A
(LAHANGAKANHAR) 		1738007000NRG24121220231143173 12/12/2023 brijlal 1738007WL054739 brijlal 00089 CBIN0282832 1326 1326 Processed 29/02/2024 462339468 brijlal INDIAN BANK(607105)
78 BAIHAR MP-38-007-005-001/2801-A
(LAHANGAKANHAR) 		1738007000NRG24121220231143174 12/12/2023 urmila 1738007WL054739 urmila 00089 CBIN0282832 1326 1326 Processed 29/02/2024 462339468 urmila INDIAN BANK(607105)
79 BAIHAR MP-38-007-005-001/2823
(LAHANGAKANHAR) 		1738007000NRG24121220231143178 12/12/2023 suklibai 1738007WL054739 suklibai 00089 CBIN0282832 1326 1326 Processed 29/02/2024 462339468 suklibai INDIAN BANK(607105)
80 BAIHAR MP-38-007-005-001/2827
(LAHANGAKANHAR) 		1738007000NRG24121220231143180 12/12/2023 shanbai 1738007WL054739 shanbai 00089 CBIN0282832 1326 1326 Processed 29/02/2024 462339468 shanbai INDIAN BANK(607105)
81 BAIHAR MP-38-007-005-001/2830
(LAHANGAKANHAR) 		1738007000NRG24121220231143183 12/12/2023 guhdar 1738007WL054739 guhdar 00089 CBIN0282832 1326 1326 Processed 29/02/2024 462339468 guhdar FINO PAYMENTS BANK LTD(608001)
82 BAIHAR MP-38-007-005-001/2921-A
(LAHANGAKANHAR) 		1738007000NRG24121220231143188 12/12/2023 samlu singh 1738007WL054739 samlu singh 00089 CBIN0282832 1326 1326 Processed 29/02/2024 462339468 samlusingh INDIAN BANK(607105)
83 BAIHAR MP-38-007-005-001/2924
(LAHANGAKANHAR) 		1738007000NRG24121220231143189 12/12/2023 chaytibai 1738007WL054739 chaytibai 00089 CBIN0282832 1326 1326 Processed 29/02/2024 462339468 chaytibai CENTRAL BANK OF INDIA(607115)
84 BAIHAR MP-38-007-005-001/2925
(LAHANGAKANHAR) 		1738007000NRG24121220231143190 12/12/2023 leelabai 1738007WL054739 leelabai 00089 CBIN0282832 1326 1326 Processed 29/02/2024 462339468 leelabai CENTRAL BANK OF INDIA(607115)
85 BAIHAR MP-38-007-005-001/2927
(LAHANGAKANHAR) 		1738007000NRG24121220231143191 12/12/2023 bajrobai 1738007WL054739 bajrobai 00089 CBIN0282832 1326 1326 Processed 29/02/2024 462339468 bajrobai INDIAN BANK(607105)
86 BAIHAR MP-38-007-005-001/2927
(LAHANGAKANHAR) 		1738007000NRG24121220231143192 12/12/2023 kalibai 1738007WL054739 kalibai 00089 CBIN0282832 1326 1326 Processed 29/02/2024 462339468 kalibai INDIAN BANK(607105)
87 BAIHAR MP-38-007-005-001/5451
(LAHANGAKANHAR) 		1738007000NRG24121220231143194 12/12/2023 kaushlaya 1738007WL054739 kaushlaya 00089 CBIN0282832 1326 1326 Processed 29/02/2024 462339468 kaushlaya INDIAN BANK(607105)
88 BAIHAR MP-38-007-005-002/2330-A
(LAHANGAKANHAR) 		1738007000NRG24121220231143199 12/12/2023 Ashok 1738007WL054739 Ashok 00089 CBIN0282832 1326 1326 Processed 29/02/2024 462339468 Ashok GENERAL POST OFFICE(607245)
89 BAIHAR MP-38-007-005-002/2350-B
(LAHANGAKANHAR) 		1738007000NRG24121220231143200 12/12/2023 Swarup 1738007WL054739 Swarup 00089 CBIN0282832 442 442 Processed 29/02/2024 462339468 Swarup CENTRAL BANK OF INDIA(607115)
SubTotal 43095 43095
90 BAIHAR MP-38-007-005-001/2327
(LAHANGAKANHAR) 		1738007000NRG24121220231143146 12/12/2023 Ramiya 1738007WL054739 Ramiya 00176 IDIB000D523 1326 1326 Processed 29/02/2024 462339468 Ramiya INDIAN BANK(607105)
91 BAIHAR MP-38-007-005-001/2327
(LAHANGAKANHAR) 		1738007000NRG24121220231143147 12/12/2023 Urmila 1738007WL054739 Urmila 00176 IDIB000D523 1326 1326 Processed 29/02/2024 462339468 Urmila CENTRAL BANK OF INDIA(607115)
92 BAIHAR MP-38-007-005-001/2406
(LAHANGAKANHAR) 		1738007000NRG24121220231143148 12/12/2023 Meharkuvar 1738007WL054739 Meharkuvar 00176 IDIB000D523 1326 1326 Processed 29/02/2024 462339468 Meharkuvar CENTRAL BANK OF INDIA(607115)
93 BAIHAR MP-38-007-005-001/2699
(LAHANGAKANHAR) 		1738007000NRG24121220231143150 12/12/2023 Bhadri bai 1738007WL054739 Bhadri bai 00176 IDIB000D523 1326 1326 Processed 29/02/2024 462339468 Bhadribai CENTRAL BANK OF INDIA(607115)
94 BAIHAR MP-38-007-005-001/2730
(LAHANGAKANHAR) 		1738007000NRG24121220231143152 12/12/2023 Jugmat 1738007WL054739 Jugmat 00176 IDIB000D523 1326 1326 Processed 29/02/2024 462339468 Jugmat CENTRAL BANK OF INDIA(607115)
95 BAIHAR MP-38-007-005-001/2734-A
(LAHANGAKANHAR) 		1738007000NRG24121220231143155 12/12/2023 Ravni 1738007WL054739 Ravni 00176 IDIB000D523 1326 1326 Processed 29/02/2024 462339468 Ravni INDIAN BANK(607105)
96 BAIHAR MP-38-007-005-001/2773
(LAHANGAKANHAR) 		1738007000NRG24121220231143165 12/12/2023 samli 1738007WL054739 samli 00176 IDIB000D523 1326 1326 Processed 29/02/2024 462339468 samli INDIAN BANK(607105)
97 BAIHAR MP-38-007-005-001/2785-A
(LAHANGAKANHAR) 		1738007000NRG24121220231143170 12/12/2023 Kamini Markam 1738007WL054739 Kamini Markam 00176 IDIB000D523 1326 1326 Processed 29/02/2024 462339468 KaminiMarkam FINO PAYMENTS BANK LTD(608001)
98 BAIHAR MP-38-007-005-001/2811-A
(LAHANGAKANHAR) 		1738007000NRG24121220231143175 12/12/2023 Sagunta Dhurwey 1738007WL054739 Sagunta Dhurwey 00176 IDIB000D523 1326 1326 Rejected 29/02/2024 462339468 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 BAIHAR MP-38-007-005-001/2823-A
(LAHANGAKANHAR) 		1738007000NRG24121220231143179 12/12/2023 Pramila Meravi 1738007WL054739 Pramila Meravi 00176 IDIB000D523 1326 1326 Processed 29/02/2024 462339468 PramilaMeravi INDIAN BANK(607105)
100 BAIHAR MP-38-007-005-001/2828-A
(LAHANGAKANHAR) 		1738007000NRG24121220231143182 12/12/2023 sukhiyarin 1738007WL054739 sukhiyarin 00176 IDIB000D523 1326 1326 Processed 29/02/2024 462339468 sukhiyarin INDIAN BANK(607105)
101 BAIHAR MP-38-007-005-001/2830-A
(LAHANGAKANHAR) 		1738007000NRG24121220231143184 12/12/2023 Mithlesh 1738007WL054739 Mithlesh 00176 IDIB000D523 1326 1326 Processed 29/02/2024 462339468 Mithlesh INDIAN BANK(607105)
SubTotal 15912 15912
102 BAIHAR MP-38-007-001-002/1343
(MANA) 		1738007000NRG24121220231142686 12/12/2023 SUGANTI BAI KUSHRE 1738007WL054726 SUGANTI BAI KUSHRE 00415 SBIN0001168 663 663 Processed 29/02/2024 462339468 SUGANTIBAIKUSHRE STATE BANK OF INDIA(508548)
103 BAIHAR MP-38-007-001-003/1239
(MANA) 		1738007000NRG24121220231142689 12/12/2023 DHAN SINGH KUSHRE 1738007WL054726 DHAN SINGH KUSHRE 00415 SBIN0001168 442 442 Processed 29/02/2024 462339468 DHANSINGHKUSHRE STATE BANK OF INDIA(508548)
104 BAIHAR MP-38-007-001-003/1260-A
(MANA) 		1738007000NRG24121220231142692 12/12/2023 kamlvati 1738007WL054726 kamlvati 00415 SBIN0001168 884 884 Processed 29/02/2024 462339468 kamlvati STATE BANK OF INDIA(508548)
105 BAIHAR MP-38-007-001-003/1280-A
(MANA) 		1738007000NRG24121220231142693 12/12/2023 Yogita kushre 1738007WL054726 Yogita kushre 00415 SBIN0001168 1326 1326 Processed 29/02/2024 462339468 Yogitakushre STATE BANK OF INDIA(508548)
106 BAIHAR MP-38-007-001-003/1329-A
(MANA) 		1738007000NRG24121220231142704 12/12/2023 MAHARAJ KUSHRE 1738007WL054726 MAHARAJ KUSHRE 00415 SBIN0001168 1326 1326 Processed 29/02/2024 462339468 MAHARAJKUSHRE STATE BANK OF INDIA(508548)
107 BAIHAR MP-38-007-002-002/2634
(LUD) 		1738007002NRG24121220231143590 12/12/2023 Dipak meravi 1738007002WL054752 Dipak meravi 00415 SBIN0001168 663 663 Processed 29/02/2024 462339468 Dipakmeravi STATE BANK OF INDIA(508548)
108 BAIHAR MP-38-007-005-001/2821-C
(LAHANGAKANHAR) 		1738007000NRG24121220231143176 12/12/2023 sarkal 1738007WL054739 sarkal 00415 SBIN0001168 1326 1326 Processed 29/02/2024 462339468 sarkal STATE BANK OF INDIA(508548)
109 BAIHAR MP-38-007-005-001/2836
(LAHANGAKANHAR) 		1738007000NRG24121220231143186 12/12/2023 Bharti 1738007WL054739 Bharti 00415 SBIN0001168 442 442 Processed 01/03/2024 462339468 Bharti PUNJAB NATIONAL BANK(508568)
110 BAIHAR MP-38-007-037-001/6734
(KATANGI) 		1738007000NRG24121220231142411 12/12/2023 bhawan 1738007WL054711 bhawan 00415 SBIN0001168 1547 1547 Processed 29/02/2024 462339468 bhawan STATE BANK OF INDIA(508548)
111 BAIHAR MP-38-007-037-001/6734
(KATANGI) 		1738007000NRG24121220231142410 12/12/2023 FULWATI 1738007WL054711 FULWATI 00415 SBIN0001168 1547 1547 Processed 29/02/2024 462339468 FULWATI STATE BANK OF INDIA(508548)
112 BAIHAR MP-38-007-054-003/2839-A
(KATANGI BHU) 		1738007000NRG24121220231142542 12/12/2023 raho bai tekam 1738007WL054719 raho bai tekam 00415 SBIN0001168 1326 1326 Processed 29/02/2024 462339468 rahobaitekam STATE BANK OF INDIA(508548)
113 BAIHAR MP-38-007-054-003/2858
(KATANGI BHU) 		1738007000NRG24121220231142547 12/12/2023 sagona bai 1738007WL054719 sagona bai 00415 SBIN0001168 1326 1326 Processed 29/02/2024 462339468 sagonabai STATE BANK OF INDIA(508548)
114 BAIHAR MP-38-007-054-003/2877-B
(KATANGI BHU) 		1738007000NRG24121220231142555 12/12/2023 premsingh dhurwey 1738007WL054719 premsingh dhurwey 00415 SBIN0001168 1326 1326 Processed 29/02/2024 462339468 premsinghdhurwey STATE BANK OF INDIA(508548)
SubTotal 14144 14144
115 BAIHAR MP-38-007-001-003/1995
(MANA) 		1738007000NRG24121220231142713 12/12/2023 ROSHAN KUSHRE 1738007WL054726 ROSHAN KUSHRE 00415 SBIN0003506 884 884 Processed 29/02/2024 462339468 ROSHANKUSHRE FINO PAYMENTS BANK LTD(608001)
116 BAIHAR MP-38-007-054-002/10020-C
(KATANGI BHU) 		1738007000NRG24121220231142537 12/12/2023 amir 1738007WL054719 amir 00415 SBIN0003506 1326 1326 Processed 29/02/2024 462339468 amir FINO PAYMENTS BANK LTD(608001)
117 BAIHAR MP-38-007-054-003/2877-A
(KATANGI BHU) 		1738007000NRG24121220231142554 12/12/2023 shyam singh dhurwey 1738007WL054719 shyam singh dhurwey 00415 SBIN0003506 1326 1326 Processed 29/02/2024 462339468 shyamsinghdhurwey STATE BANK OF INDIA(508548)
118 BAIHAR MP-38-007-054-003/2908-A
(KATANGI BHU) 		1738007000NRG24121220231142566 12/12/2023 ASESHIYAN 1738007WL054719 ASESHIYAN 00415 SBIN0003506 1326 1326 Processed 29/02/2024 462339468 ASESHIYAN STATE BANK OF INDIA(508548)
119 BAIHAR MP-38-007-054-003/2969-B
(KATANGI BHU) 		1738007000NRG24121220231142570 12/12/2023 tulsha bai uikey 1738007WL054719 tulsha bai uikey 00415 SBIN0003506 1326 1326 Processed 29/02/2024 462339468 tulshabaiuikey STATE BANK OF INDIA(508548)
120 BAIHAR MP-38-007-054-003/6067
(KATANGI BHU) 		1738007000NRG24121220231142572 12/12/2023 tara bai 1738007WL054719 tara bai 00415 SBIN0003506 1326 1326 Processed 29/02/2024 462339468 tarabai STATE BANK OF INDIA(508548)
SubTotal 7514 7514
121 BAIHAR MP-38-007-053-001/7269
(PATAWA (F)) 		1738007000NRG24121220231143910 12/12/2023 jhamsingh 1738007WL054766 jhamsingh 00415 SBIN0004510 1547 1547 Processed 29/02/2024 462339468 jhamsingh STATE BANK OF INDIA(508548)
122 BAIHAR MP-38-007-053-001/7269
(PATAWA (F)) 		1738007000NRG24121220231143911 12/12/2023 Samharo Dhurwey 1738007WL054766 Samharo Dhurwey 00415 SBIN0004510 1547 1547 Processed 29/02/2024 462339468 SamharoDhurwey STATE BANK OF INDIA(508548)
123 BAIHAR MP-38-007-053-001/8900
(PATAWA (F)) 		1738007000NRG24121220231143912 12/12/2023 ISHWARI 1738007WL054766 ISHWARI 00415 SBIN0004510 1547 1547 Processed 29/02/2024 462339468 ISHWARI STATE BANK OF INDIA(508548)
124 BAIHAR MP-38-007-053-001/8901
(PATAWA (F)) 		1738007000NRG24121220231143915 12/12/2023 ANTRAM 1738007WL054766 ANTRAM 00415 SBIN0004510 1547 1547 Processed 29/02/2024 462339468 ANTRAM STATE BANK OF INDIA(508548)
125 BAIHAR MP-38-007-053-001/8901
(PATAWA (F)) 		1738007000NRG24121220231143914 12/12/2023 biharilal 1738007WL054766 biharilal 00415 SBIN0004510 1105 1105 Processed 29/02/2024 462339468 biharilal STATE BANK OF INDIA(508548)
126 BAIHAR MP-38-007-053-001/8910
(PATAWA (F)) 		1738007000NRG24121220231143918 12/12/2023 JAGOTIN 1738007WL054766 JAGOTIN 00415 SBIN0004510 221 221 Processed 29/02/2024 462339468 JAGOTIN STATE BANK OF INDIA(508548)
127 BAIHAR MP-38-007-053-001/8933
(PATAWA (F)) 		1738007000NRG24121220231143924 12/12/2023 SANTRAM 1738007WL054766 SANTRAM 00415 SBIN0004510 1547 1547 Processed 29/02/2024 462339468 SANTRAM STATE BANK OF INDIA(508548)
128 BAIHAR MP-38-007-053-001/8948
(PATAWA (F)) 		1738007000NRG24121220231143928 12/12/2023 DASARU 1738007WL054766 DASARU 00415 SBIN0004510 1547 1547 Processed 01/03/2024 462339468 DASARU JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
129 BAIHAR MP-38-007-053-001/8977-A
(PATAWA (F)) 		1738007000NRG24121220231143930 12/12/2023 santoshi 1738007WL054766 santoshi 00415 SBIN0004510 1547 1547 Processed 29/02/2024 462339468 santoshi STATE BANK OF INDIA(508548)
130 BAIHAR MP-38-007-053-001/8977-A
(PATAWA (F)) 		1738007000NRG24121220231143929 12/12/2023 SUKLAL 1738007WL054766 SUKLAL 00415 SBIN0004510 1547 1547 Processed 29/02/2024 462339468 SUKLAL STATE BANK OF INDIA(508548)
131 BAIHAR MP-38-007-053-001/9002
(PATAWA (F)) 		1738007000NRG24121220231143931 12/12/2023 lakshman 1738007WL054766 lakshman 00415 SBIN0004510 1547 1547 Processed 29/02/2024 462339468 lakshman STATE BANK OF INDIA(508548)
132 BAIHAR MP-38-007-053-001/9004
(PATAWA (F)) 		1738007000NRG24121220231143933 12/12/2023 SUKHAMANTIN 1738007WL054766 SUKHAMANTIN 00415 SBIN0004510 1547 1547 Processed 01/03/2024 462339468 SUKHAMANTIN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
133 BAIHAR MP-38-007-053-001/9004
(PATAWA (F)) 		1738007000NRG24121220231143932 12/12/2023 tihari singh 1738007WL054766 tihari singh 00415 SBIN0004510 1547 1547 Processed 29/02/2024 462339468 tiharisingh STATE BANK OF INDIA(508548)
134 BAIHAR MP-38-007-053-003/8912
(PATAWA (F)) 		1738007000NRG24121220231143936 12/12/2023 sukhaman singh meravi 1738007WL054766 sukhaman singh meravi 00415 SBIN0004510 1547 1547 Processed 29/02/2024 462339468 sukhamansinghmeravi STATE BANK OF INDIA(508548)
SubTotal 19890 19890
135 BAIHAR MP-38-007-005-002/2159-A
(LAHANGAKANHAR) 		1738007000NRG24121220231143198 12/12/2023 Indu 1738007WL054739 Indu 00415 SBIN0013642 1326 1326 Processed 29/02/2024 462339468 Indu CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
136 BAIHAR MP-38-007-001-003/1346
(MANA) 		1738007000NRG24121220231142711 12/12/2023 subhavna kushre 1738007WL054726 subhavna kushre 00415 SBIN0013652 1326 1326 Processed 29/02/2024 462339468 subhavnakushre STATE BANK OF INDIA(508548)
SubTotal 1326 1326
137 BAIHAR MP-38-007-005-001/2731
(LAHANGAKANHAR) 		1738007000NRG24121220231143153 12/12/2023 Bijendra 1738007WL054739 Bijendra 00468 UBIN0910961 1326 1326 Processed 01/03/2024 462339468 Bijendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
138 BAIHAR MP-38-007-054-003/2873
(KATANGI BHU) 		1738007000NRG24121220231142553 12/12/2023 KIRTAN BAI MARKAM 1738007WL054719 KIRTAN BAI MARKAM 00666 IDFB0041102 1326 1326 Processed 01/03/2024 462339468 KIRTANBAIMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
139 BAIHAR MP-38-007-054-003/2878-B
(KATANGI BHU) 		1738007000NRG24121220231142556 12/12/2023 ramota bai 1738007WL054719 ramota bai 00666 IDFB0041102 1326 1326 Processed 01/03/2024 462339468 ramotabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
140 BAIHAR MP-38-007-005-001/2768
(LAHANGAKANHAR) 		1738007000NRG24121220231143164 12/12/2023 Kamal Singh 1738007WL054739 Kamal Singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462339468 KamalSingh FINO PAYMENTS BANK LTD(608001)
141 BAIHAR MP-38-007-005-001/2780-C
(LAHANGAKANHAR) 		1738007000NRG24121220231143169 12/12/2023 Ganesh Markam 1738007WL054739 Ganesh Markam 00688 FINO0001001 1326 1326 Processed 29/02/2024 462339468 GaneshMarkam FINO PAYMENTS BANK LTD(608001)
142 BAIHAR MP-38-007-005-001/2793-A
(LAHANGAKANHAR) 		1738007000NRG24121220231143172 12/12/2023 Vijay Dhurwey 1738007WL054739 Vijay Dhurwey 00688 FINO0001001 1326 1326 Processed 29/02/2024 462339468 VijayDhurwey FINO PAYMENTS BANK LTD(608001)
143 BAIHAR MP-38-007-005-001/2885
(LAHANGAKANHAR) 		1738007000NRG24121220231143187 12/12/2023 Doharam 1738007WL054739 Doharam 00688 FINO0001001 1326 1326 Processed 29/02/2024 462339468 Doharam FINO PAYMENTS BANK LTD(608001)
144 BAIHAR MP-38-007-005-001/2933
(LAHANGAKANHAR) 		1738007000NRG24121220231143193 12/12/2023 Ravita Meravi 1738007WL054739 Ravita Meravi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462339468 RavitaMeravi INDIAN BANK(607105)
145 BAIHAR MP-38-007-053-001/9042-D
(PATAWA (F)) 		1738007000NRG24121220231143935 12/12/2023 Asharam Dhurwey 1738007WL054766 Asharam Dhurwey 00688 FINO0001001 1547 1547 Processed 29/02/2024 462339468 AsharamDhurwey FINO PAYMENTS BANK LTD(608001)
SubTotal 8177 8177
146 BAIHAR MP-38-007-001-003/1330-B
(MANA) 		1738007000NRG24121220231142706 12/12/2023 NIRPAT KUSHRE 1738007WL054726 NIRPAT KUSHRE 00688 FINO0001446 1326 1326 Processed 01/03/2024 462339468 NIRPATKUSHRE INDIA POST PAYMENTS BANK LIMITED(508528)
147 BAIHAR MP-38-007-005-001/2758
(LAHANGAKANHAR) 		1738007000NRG24121220231143161 12/12/2023 janki 1738007WL054739 janki 00688 FINO0001446 1326 1326 Processed 29/02/2024 462339468 janki FINO PAYMENTS BANK LTD(608001)
148 BAIHAR MP-38-007-005-001/2821-D
(LAHANGAKANHAR) 		1738007000NRG24121220231143177 12/12/2023 jallo 1738007WL054739 jallo 00688 FINO0001446 1326 1326 Processed 29/02/2024 462339468 jallo FINO PAYMENTS BANK LTD(608001)
149 BAIHAR MP-38-007-005-001/5451-D
(LAHANGAKANHAR) 		1738007000NRG24121220231143195 12/12/2023 mangli 1738007WL054739 mangli 00688 FINO0001446 1326 1326 Processed 29/02/2024 462339468 mangli FINO PAYMENTS BANK LTD(608001)
150 BAIHAR MP-38-007-053-001/8932-B
(PATAWA (F)) 		1738007000NRG24121220231143922 12/12/2023 LAKHAN SINGH MERAVI 1738007WL054766 LAKHAN SINGH MERAVI 00688 FINO0001446 1547 1547 Processed 29/02/2024 462339468 LAKHANSINGHMERAVI FINO PAYMENTS BANK LTD(608001)
151 BAIHAR MP-38-007-053-001/8940
(PATAWA (F)) 		1738007000NRG24121220231143926 12/12/2023 dashwanteen bai tekam 1738007WL054766 dashwanteen bai tekam 00688 FINO0001446 1547 1547 Processed 29/02/2024 462339468 dashwanteenbaitekam FINO PAYMENTS BANK LTD(608001)
152 BAIHAR MP-38-007-054-003/2862-A
(KATANGI BHU) 		1738007000NRG24121220231142550 12/12/2023 bhola singh 1738007WL054719 bhola singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462339468 bholasingh FINO PAYMENTS BANK LTD(608001)
153 BAIHAR MP-38-007-054-003/2914-A
(KATANGI BHU) 		1738007000NRG24121220231142568 12/12/2023 sarita masram 1738007WL054719 sarita masram 00688 FINO0001446 1326 1326 Processed 29/02/2024 462339468 saritamasram CENTRAL BANK OF INDIA(607115)
SubTotal 11050 11050
154 BAIHAR MP-38-007-035-003/4361-A
(AMGAHAN) 		1738007000NRG24121220231143376 12/12/2023 indra bai 1738007WL054746 indra bai 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462339468 indrabai INDIA POST PAYMENTS BANK LIMITED(508528)
155 BAIHAR MP-38-007-035-003/4366-A
(AMGAHAN) 		1738007000NRG24121220231143387 12/12/2023 bilso bai dhurwey 1738007WL054746 bilso bai dhurwey 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462339468 bilsobaidhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
156 BAIHAR MP-38-007-001-002/1354-A
(MANA) 		1738007000NRG24121220231142687 12/12/2023 MRS SUKARTIN BAI 1738007WL054726 MRS SUKARTIN BAI 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462339468 MRSSUKARTINBAI NARMADA JHABUA GRAMIN BANK(508515)
157 BAIHAR MP-38-007-001-003/1207
(MANA) 		1738007000NRG24121220231142688 12/12/2023 SUGBATI 1738007WL054726 SUGBATI 00697 BKID0MG1303 663 663 Processed 29/02/2024 462339468 SUGBATI INDUSIND BANK(607189)
158 BAIHAR MP-38-007-001-003/1248-A
(MANA) 		1738007000NRG24121220231142690 12/12/2023 tannu 1738007WL054726 tannu 00697 BKID0MG1303 663 663 Processed 29/02/2024 462339468 tannu NARMADA JHABUA GRAMIN BANK(508515)
159 BAIHAR MP-38-007-001-003/1255
(MANA) 		1738007000NRG24121220231142691 12/12/2023 ganshiya 1738007WL054726 ganshiya 00697 BKID0MG1303 1105 1105 Processed 29/02/2024 462339468 ganshiya NARMADA JHABUA GRAMIN BANK(508515)
160 BAIHAR MP-38-007-001-003/1286-A
(MANA) 		1738007000NRG24121220231142694 12/12/2023 chandrakla 1738007WL054726 chandrakla 00697 BKID0MG1303 1326 1326 Processed 01/03/2024 462339468 chandrakla INDIA POST PAYMENTS BANK LIMITED(508528)
161 BAIHAR MP-38-007-001-003/1287-A
(MANA) 		1738007000NRG24121220231142696 12/12/2023 tijanbai 1738007WL054726 tijanbai 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462339468 tijanbai NARMADA JHABUA GRAMIN BANK(508515)
162 BAIHAR MP-38-007-001-003/1307-A
(MANA) 		1738007000NRG24121220231142697 12/12/2023 gayatri 1738007WL054726 gayatri 00697 BKID0MG1303 663 663 Processed 29/02/2024 462339468 gayatri NARMADA JHABUA GRAMIN BANK(508515)
163 BAIHAR MP-38-007-001-003/1310
(MANA) 		1738007000NRG24121220231142698 12/12/2023 hemraj 1738007WL054726 hemraj 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462339468 hemraj NARMADA JHABUA GRAMIN BANK(508515)
164 BAIHAR MP-38-007-001-003/1312
(MANA) 		1738007000NRG24121220231142700 12/12/2023 fuliya bai 1738007WL054726 fuliya bai 00697 BKID0MG1303 884 884 Processed 29/02/2024 462339468 fuliyabai NARMADA JHABUA GRAMIN BANK(508515)
165 BAIHAR MP-38-007-001-003/1313
(MANA) 		1738007000NRG24121220231142701 12/12/2023 bhurelal 1738007WL054726 bhurelal 00697 BKID0MG1303 1105 1105 Processed 29/02/2024 462339468 bhurelal NARMADA JHABUA GRAMIN BANK(508515)
166 BAIHAR MP-38-007-001-003/1314
(MANA) 		1738007000NRG24121220231142702 12/12/2023 HEMRAJ 1738007WL054726 HEMRAJ 00697 BKID0MG1303 1105 1105 Processed 01/03/2024 462339468 HEMRAJ BANK OF MAHARASHTRA(607387)
167 BAIHAR MP-38-007-001-003/1327
(MANA) 		1738007000NRG24121220231142703 12/12/2023 kopendra 1738007WL054726 kopendra 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462339468 kopendra NARMADA JHABUA GRAMIN BANK(508515)
168 BAIHAR MP-38-007-001-003/1330
(MANA) 		1738007000NRG24121220231142705 12/12/2023 braspati 1738007WL054726 braspati 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462339468 braspati NARMADA JHABUA GRAMIN BANK(508515)
169 BAIHAR MP-38-007-001-003/1332
(MANA) 		1738007000NRG24121220231142707 12/12/2023 mahesh 1738007WL054726 mahesh 00697 BKID0MG1303 1105 1105 Processed 29/02/2024 462339468 mahesh FINO PAYMENTS BANK LTD(608001)
170 BAIHAR MP-38-007-001-003/1341
(MANA) 		1738007000NRG24121220231142709 12/12/2023 muratsingh 1738007WL054726 muratsingh 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462339468 muratsingh FINO PAYMENTS BANK LTD(608001)
171 BAIHAR MP-38-007-001-003/1342-A
(MANA) 		1738007000NRG24121220231142710 12/12/2023 jeetlal 1738007WL054726 jeetlal 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462339468 jeetlal NARMADA JHABUA GRAMIN BANK(508515)
172 BAIHAR MP-38-007-001-003/1390-A
(MANA) 		1738007000NRG24121220231142712 12/12/2023 tilok singh 1738007WL054726 tilok singh 00697 BKID0MG1303 1105 1105 Processed 29/02/2024 462339468 tiloksingh FINO PAYMENTS BANK LTD(608001)
173 BAIHAR MP-38-007-035-003/3743
(AMGAHAN) 		1738007000NRG24121220231143332 12/12/2023 avtar singh 1738007WL054746 avtar singh 00697 BKID0MG1303 1105 1105 Processed 01/03/2024 462339468 avtarsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
174 BAIHAR MP-38-007-035-003/3750-A
(AMGAHAN) 		1738007000NRG24121220231143341 12/12/2023 matvarsingh 1738007WL054746 matvarsingh 00697 BKID0MG1303 1105 1105 Processed 29/02/2024 462339468 matvarsingh NARMADA JHABUA GRAMIN BANK(508515)
175 BAIHAR MP-38-007-035-003/3750-A
(AMGAHAN) 		1738007000NRG24121220231143340 12/12/2023 parmilabai 1738007WL054746 parmilabai 00697 BKID0MG1303 1105 1105 Processed 29/02/2024 462339468 parmilabai NARMADA JHABUA GRAMIN BANK(508515)
176 BAIHAR MP-38-007-035-003/3753
(AMGAHAN) 		1738007000NRG24121220231143344 12/12/2023 runiya 1738007WL054746 runiya 00697 BKID0MG1303 1105 1105 Processed 29/02/2024 462339468 runiya NARMADA JHABUA GRAMIN BANK(508515)
177 BAIHAR MP-38-007-035-003/4355-A
(AMGAHAN) 		1738007000NRG24121220231143362 12/12/2023 matiya 1738007WL054746 matiya 00697 BKID0MG1303 1105 1105 Processed 29/02/2024 462339468 matiya CENTRAL BANK OF INDIA(607115)
178 BAIHAR MP-38-007-035-003/4355-A
(AMGAHAN) 		1738007000NRG24121220231143361 12/12/2023 savatsingh 1738007WL054746 savatsingh 00697 BKID0MG1303 1105 1105 Processed 01/03/2024 462339468 savatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
179 BAIHAR MP-38-007-035-003/4358-B
(AMGAHAN) 		1738007000NRG24121220231143368 12/12/2023 bisram singh 1738007WL054746 bisram singh 00697 BKID0MG1303 1105 1105 Processed 29/02/2024 462339468 bisramsingh NARMADA JHABUA GRAMIN BANK(508515)
180 BAIHAR MP-38-007-035-003/4359-A
(AMGAHAN) 		1738007000NRG24121220231143371 12/12/2023 INDRABAI 1738007WL054746 INDRABAI 00697 BKID0MG1303 1105 1105 Processed 29/02/2024 462339468 INDRABAI NARMADA JHABUA GRAMIN BANK(508515)
181 BAIHAR MP-38-007-035-003/4361-A
(AMGAHAN) 		1738007000NRG24121220231143375 12/12/2023 sunau singh 1738007WL054746 sunau singh 00697 BKID0MG1303 1105 1105 Processed 29/02/2024 462339468 sunausingh NARMADA JHABUA GRAMIN BANK(508515)
182 BAIHAR MP-38-007-035-003/4361-B
(AMGAHAN) 		1738007000NRG24121220231143379 12/12/2023 bijanti 1738007WL054746 bijanti 00697 BKID0MG1303 1105 1105 Processed 29/02/2024 462339468 bijanti NARMADA JHABUA GRAMIN BANK(508515)
183 BAIHAR MP-38-007-035-003/4361-B
(AMGAHAN) 		1738007000NRG24121220231143378 12/12/2023 nandu singh kushre 1738007WL054746 nandu singh kushre 00697 BKID0MG1303 1105 1105 Processed 29/02/2024 462339468 nandusinghkushre NARMADA JHABUA GRAMIN BANK(508515)
184 BAIHAR MP-38-007-035-003/4362-A
(AMGAHAN) 		1738007000NRG24121220231143381 12/12/2023 ANOJ 1738007WL054746 ANOJ 00697 BKID0MG1303 1105 1105 Processed 29/02/2024 462339468 ANOJ STATE BANK OF INDIA(508548)
185 BAIHAR MP-38-007-035-003/4364-A
(AMGAHAN) 		1738007000NRG24121220231143384 12/12/2023 BHAGRATI 1738007WL054746 BHAGRATI 00697 BKID0MG1303 1105 1105 Processed 29/02/2024 462339468 BHAGRATI NARMADA JHABUA GRAMIN BANK(508515)
186 BAIHAR MP-38-007-035-003/4364-A
(AMGAHAN) 		1738007000NRG24121220231143383 12/12/2023 KARANSINGH 1738007WL054746 KARANSINGH 00697 BKID0MG1303 1105 1105 Processed 01/03/2024 462339468 KARANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
187 BAIHAR MP-38-007-035-003/4365
(AMGAHAN) 		1738007000NRG24121220231143385 12/12/2023 likhan dhurve 1738007WL054746 likhan dhurve 00697 BKID0MG1303 1105 1105 Processed 29/02/2024 462339468 likhandhurve NARMADA JHABUA GRAMIN BANK(508515)
188 BAIHAR MP-38-007-035-003/4367-A
(AMGAHAN) 		1738007000NRG24121220231143388 12/12/2023 ganpat 1738007WL054746 ganpat 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462339468 ganpat NARMADA JHABUA GRAMIN BANK(508515)
189 BAIHAR MP-38-007-035-003/4367-A
(AMGAHAN) 		1738007000NRG24121220231143389 12/12/2023 Rambai kushre 1738007WL054746 Rambai kushre 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462339468 Rambaikushre NARMADA JHABUA GRAMIN BANK(508515)
190 BAIHAR MP-38-007-035-003/4368-A
(AMGAHAN) 		1738007000NRG24121220231143391 12/12/2023 prembati 1738007WL054746 prembati 00697 BKID0MG1303 1105 1105 Processed 29/02/2024 462339468 prembati NARMADA JHABUA GRAMIN BANK(508515)
191 BAIHAR MP-38-007-035-003/4368-A
(AMGAHAN) 		1738007000NRG24121220231143390 12/12/2023 SARFRAJ 1738007WL054746 SARFRAJ 00697 BKID0MG1303 1105 1105 Processed 29/02/2024 462339468 SARFRAJ NARMADA JHABUA GRAMIN BANK(508515)
192 BAIHAR MP-38-007-035-003/4371-A
(AMGAHAN) 		1738007000NRG24121220231143395 12/12/2023 CHANDARKALA 1738007WL054746 CHANDARKALA 00697 BKID0MG1303 1105 1105 Processed 29/02/2024 462339468 CHANDARKALA NARMADA JHABUA GRAMIN BANK(508515)
193 BAIHAR MP-38-007-035-003/4371-A
(AMGAHAN) 		1738007000NRG24121220231143394 12/12/2023 raju 1738007WL054746 raju 00697 BKID0MG1303 1105 1105 Processed 01/03/2024 462339468 raju JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
194 BAIHAR MP-38-007-035-003/4374-A
(AMGAHAN) 		1738007000NRG24121220231143399 12/12/2023 HAMRUSINGH 1738007WL054746 HAMRUSINGH 00697 BKID0MG1303 1105 1105 Processed 29/02/2024 462339468 HAMRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
195 BAIHAR MP-38-007-035-003/4377-A
(AMGAHAN) 		1738007000NRG24121220231143403 12/12/2023 komal 1738007WL054746 komal 00697 BKID0MG1303 1105 1105 Processed 29/02/2024 462339468 komal NARMADA JHABUA GRAMIN BANK(508515)
196 BAIHAR MP-38-007-035-003/4377-A
(AMGAHAN) 		1738007000NRG24121220231143404 12/12/2023 rekha 1738007WL054746 rekha 00697 BKID0MG1303 1105 1105 Processed 29/02/2024 462339468 rekha NARMADA JHABUA GRAMIN BANK(508515)
197 BAIHAR MP-38-007-035-003/4377-B
(AMGAHAN) 		1738007000NRG24121220231143405 12/12/2023 kunjilal 1738007WL054746 kunjilal 00697 BKID0MG1303 1105 1105 Processed 29/02/2024 462339468 kunjilal NARMADA JHABUA GRAMIN BANK(508515)
198 BAIHAR MP-38-007-035-003/4378-A
(AMGAHAN) 		1738007000NRG24121220231143407 12/12/2023 Doulat singh 1738007WL054746 Doulat singh 00697 BKID0MG1303 1105 1105 Processed 29/02/2024 462339468 Doulatsingh NARMADA JHABUA GRAMIN BANK(508515)
199 BAIHAR MP-38-007-035-003/4379
(AMGAHAN) 		1738007000NRG24121220231143410 12/12/2023 jagat singh dhurey 1738007WL054746 jagat singh dhurey 00697 BKID0MG1303 1105 1105 Processed 29/02/2024 462339468 jagatsinghdhurey NARMADA JHABUA GRAMIN BANK(508515)
200 BAIHAR MP-38-007-035-003/6399-B
(AMGAHAN) 		1738007000NRG24121220231143416 12/12/2023 mohbal 1738007WL054746 mohbal 00697 BKID0MG1303 1105 1105 Processed 29/02/2024 462339468 mohbal NARMADA JHABUA GRAMIN BANK(508515)
201 BAIHAR MP-38-007-053-001/8906
(PATAWA (F)) 		1738007000NRG24121220231143916 12/12/2023 SUNITA BAI DHURWEY 1738007WL054766 SUNITA BAI DHURWEY 00697 BKID0MG1303 1547 1547 Processed 29/02/2024 462339468 SUNITABAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
202 BAIHAR MP-38-007-053-001/8925
(PATAWA (F)) 		1738007000NRG24121220231143919 12/12/2023 bhagvantin 1738007WL054766 bhagvantin 00697 BKID0MG1303 1547 1547 Processed 29/02/2024 462339468 bhagvantin NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 53482 53482
203 BAIHAR MP-38-007-001-003/1286-B
(MANA) 		1738007000NRG24121220231142695 12/12/2023 LOKCHAND KUSHRE 1738007WL054726 LOKCHAND KUSHRE 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462339468 LOKCHANDKUSHRE NARMADA JHABUA GRAMIN BANK(508515)
204 BAIHAR MP-38-007-035-003/3743
(AMGAHAN) 		1738007000NRG24121220231143333 12/12/2023 syambati 1738007WL054746 syambati 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462339468 syambati NARMADA JHABUA GRAMIN BANK(508515)
205 BAIHAR MP-38-007-035-003/3745-A
(AMGAHAN) 		1738007000NRG24121220231143335 12/12/2023 MAHETRIN 1738007WL054746 MAHETRIN 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462339468 MAHETRIN NARMADA JHABUA GRAMIN BANK(508515)
206 BAIHAR MP-38-007-035-003/3746
(AMGAHAN) 		1738007000NRG24121220231143338 12/12/2023 FULMAT 1738007WL054746 FULMAT 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462339468 FULMAT NARMADA JHABUA GRAMIN BANK(508515)
207 BAIHAR MP-38-007-035-003/3746
(AMGAHAN) 		1738007000NRG24121220231143337 12/12/2023 HARESINGH 1738007WL054746 HARESINGH 00697 BKID0NAMRGB 1105 1105 Processed 01/03/2024 462339468 HARESINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
208 BAIHAR MP-38-007-035-003/3751
(AMGAHAN) 		1738007000NRG24121220231143342 12/12/2023 HAJARI 1738007WL054746 HAJARI 00697 BKID0NAMRGB 1105 1105 Processed 01/03/2024 462339468 HAJARI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
209 BAIHAR MP-38-007-035-003/3751
(AMGAHAN) 		1738007000NRG24121220231143343 12/12/2023 REKHA 1738007WL054746 REKHA 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462339468 REKHA NARMADA JHABUA GRAMIN BANK(508515)
210 BAIHAR MP-38-007-035-003/3754
(AMGAHAN) 		1738007000NRG24121220231143345 12/12/2023 kamla 1738007WL054746 kamla 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462339468 kamla NARMADA JHABUA GRAMIN BANK(508515)
211 BAIHAR MP-38-007-035-003/3755-A
(AMGAHAN) 		1738007000NRG24121220231143347 12/12/2023 SHANTI 1738007WL054746 SHANTI 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462339468 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
212 BAIHAR MP-38-007-035-003/3756
(AMGAHAN) 		1738007000NRG24121220231143351 12/12/2023 URMILA 1738007WL054746 URMILA 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462339468 URMILA NARMADA JHABUA GRAMIN BANK(508515)
213 BAIHAR MP-38-007-035-003/3757-A
(AMGAHAN) 		1738007000NRG24121220231143353 12/12/2023 NAINBATI 1738007WL054746 NAINBATI 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462339468 NAINBATI NARMADA JHABUA GRAMIN BANK(508515)
214 BAIHAR MP-38-007-035-003/3757-A
(AMGAHAN) 		1738007000NRG24121220231143352 12/12/2023 SURAJ 1738007WL054746 SURAJ 00697 BKID0NAMRGB 1105 1105 Processed 01/03/2024 462339468 SURAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
215 BAIHAR MP-38-007-035-003/3758
(AMGAHAN) 		1738007000NRG24121220231143354 12/12/2023 fuliya 1738007WL054746 fuliya 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462339468 fuliya NARMADA JHABUA GRAMIN BANK(508515)
216 BAIHAR MP-38-007-035-003/4352
(AMGAHAN) 		1738007000NRG24121220231143356 12/12/2023 sukuaro 1738007WL054746 sukuaro 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462339468 sukuaro NARMADA JHABUA GRAMIN BANK(508515)
217 BAIHAR MP-38-007-035-003/4352-A
(AMGAHAN) 		1738007000NRG24121220231143357 12/12/2023 chandrabhan kushre 1738007WL054746 chandrabhan kushre 00697 BKID0NAMRGB 1105 1105 Processed 01/03/2024 462339468 chandrabhankushre INDIA POST PAYMENTS BANK LIMITED(508528)
218 BAIHAR MP-38-007-035-003/4353-A
(AMGAHAN) 		1738007000NRG24121220231143359 12/12/2023 MANKI 1738007WL054746 MANKI 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462339468 MANKI NARMADA JHABUA GRAMIN BANK(508515)
219 BAIHAR MP-38-007-035-003/4353-A
(AMGAHAN) 		1738007000NRG24121220231143358 12/12/2023 TOKSINGH 1738007WL054746 TOKSINGH 00697 BKID0NAMRGB 1105 1105 Processed 01/03/2024 462339468 TOKSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
220 BAIHAR MP-38-007-035-003/4357-A
(AMGAHAN) 		1738007000NRG24121220231143366 12/12/2023 guothar 1738007WL054746 guothar 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462339468 guothar NARMADA JHABUA GRAMIN BANK(508515)
221 BAIHAR MP-38-007-035-003/4358-B
(AMGAHAN) 		1738007000NRG24121220231143367 12/12/2023 KATTAN 1738007WL054746 KATTAN 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462339468 KATTAN NARMADA JHABUA GRAMIN BANK(508515)
222 BAIHAR MP-38-007-035-003/4360-A
(AMGAHAN) 		1738007000NRG24121220231143372 12/12/2023 MAHAVIR 1738007WL054746 MAHAVIR 00697 BKID0NAMRGB 1105 1105 Processed 01/03/2024 462339468 MAHAVIR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
223 BAIHAR MP-38-007-035-003/4362-A
(AMGAHAN) 		1738007000NRG24121220231143380 12/12/2023 INDRA 1738007WL054746 INDRA 00697 BKID0NAMRGB 1105 1105 Processed 01/03/2024 462339468 INDRA INDIA POST PAYMENTS BANK LIMITED(508528)
224 BAIHAR MP-38-007-035-003/4365
(AMGAHAN) 		1738007000NRG24121220231143386 12/12/2023 gayatri 1738007WL054746 gayatri 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462339468 gayatri NARMADA JHABUA GRAMIN BANK(508515)
225 BAIHAR MP-38-007-035-003/4370-B
(AMGAHAN) 		1738007000NRG24121220231143393 12/12/2023 baisakhu 1738007WL054746 baisakhu 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462339468 baisakhu NARMADA JHABUA GRAMIN BANK(508515)
226 BAIHAR MP-38-007-035-003/4371-B
(AMGAHAN) 		1738007000NRG24121220231143396 12/12/2023 SAWANA 1738007WL054746 SAWANA 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462339468 SAWANA NARMADA JHABUA GRAMIN BANK(508515)
227 BAIHAR MP-38-007-035-003/4373-A
(AMGAHAN) 		1738007000NRG24121220231143397 12/12/2023 DHARAMSINGH 1738007WL054746 DHARAMSINGH 00697 BKID0NAMRGB 1105 1105 Processed 01/03/2024 462339468 DHARAMSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
228 BAIHAR MP-38-007-035-003/4375-A
(AMGAHAN) 		1738007000NRG24121220231143400 12/12/2023 DHANSINGH 1738007WL054746 DHANSINGH 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462339468 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
229 BAIHAR MP-38-007-035-003/4379
(AMGAHAN) 		1738007000NRG24121220231143409 12/12/2023 GIRJA 1738007WL054746 GIRJA 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462339468 GIRJA NARMADA JHABUA GRAMIN BANK(508515)
230 BAIHAR MP-38-007-035-003/4383-B
(AMGAHAN) 		1738007000NRG24121220231143411 12/12/2023 KUVARSINGH 1738007WL054746 KUVARSINGH 00697 BKID0NAMRGB 1105 1105 Processed 01/03/2024 462339468 KUVARSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
231 BAIHAR MP-38-007-035-003/4383-B
(AMGAHAN) 		1738007000NRG24121220231143412 12/12/2023 SUKHIYA 1738007WL054746 SUKHIYA 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462339468 SUKHIYA NARMADA JHABUA GRAMIN BANK(508515)
232 BAIHAR MP-38-007-053-001/8926-A
(PATAWA (F)) 		1738007000NRG24121220231143921 12/12/2023 kumhar singh tekam 1738007WL054766 kumhar singh tekam 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462339468 kumharsinghtekam FINO PAYMENTS BANK LTD(608001)
SubTotal 33813 33813
Total 276913 276913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_121223APB_FTO_386938 Allahabad Bank ALLA0210999 DAMOH (BALAGHAT) 1326
2 BAIHAR MP1738007_121223APB_FTO_386938 Canara Bank CNRB0017713 Ukwa 1326
3 BAIHAR MP1738007_121223APB_FTO_386938 Central Bank Of India CBIN0281997 MOTINALA 23426
4 BAIHAR MP1738007_121223APB_FTO_386938 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 34918
5 BAIHAR MP1738007_121223APB_FTO_386938 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 43095
6 BAIHAR MP1738007_121223APB_FTO_386938 Indian Bank IDIB000D523 Damoh-Balaghat 15912
7 BAIHAR MP1738007_121223APB_FTO_386938 State Bank of India SBIN0001168 Baihar 1547
8 BAIHAR MP1738007_121223APB_FTO_386938 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 12597
9 BAIHAR MP1738007_121223APB_FTO_386938 State Bank of India SBIN0003506 MOHGAON 7514
10 BAIHAR MP1738007_121223APB_FTO_386938 State Bank of India SBIN0004510 MALANJKHAND 19890
11 BAIHAR MP1738007_121223APB_FTO_386938 State Bank of India SBIN0013642 PARASWADA 1326
12 BAIHAR MP1738007_121223APB_FTO_386938 State Bank of India SBIN0013652 Bichhiya Ryt 1326
13 BAIHAR MP1738007_121223APB_FTO_386938 Union Bank of India UBIN0910961 DAMOH 1326
14 BAIHAR MP1738007_121223APB_FTO_386938 IDFC Bank IDFB0041102 PIPARIYA 2652
15 BAIHAR MP1738007_121223APB_FTO_386938 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8177
16 BAIHAR MP1738007_121223APB_FTO_386938 Fino Payments Bank Ltd FINO0001446 MP RO 11050
17 BAIHAR MP1738007_121223APB_FTO_386938 India Post Payments Bank IPOS0000001 Balaghat 2210
18 BAIHAR MP1738007_121223APB_FTO_386938 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 53482
19 BAIHAR MP1738007_121223APB_FTO_386938 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 33813

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