Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:22:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_191022APB_FTO_468847
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-38-007-035-004/3576
(AMGAHAN) 		1738007000NRG23171020221111883 19/10/2022 rampyari 1738007WL137247 rampyari 00089 CBIN0281997 1224 1224 Processed 27/10/2022 786491072 rampyari CENTRAL BANK OF INDIA(607115)
2 BAIHAR MP-38-007-035-004/3576
(AMGAHAN) 		1738007000NRG23171020221111882 19/10/2022 sarsvati 1738007WL137247 sarsvati 00089 CBIN0281997 1224 1224 Processed 27/10/2022 786491072 sarsvati CENTRAL BANK OF INDIA(607115)
3 BAIHAR MP-38-007-035-004/3716-A
(AMGAHAN) 		1738007000NRG23171020221111896 19/10/2022 rupbati 1738007WL137247 rupbati 00089 CBIN0281997 1020 1020 Processed 27/10/2022 786491072 rupbati CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-035-004/3717
(AMGAHAN) 		1738007000NRG23171020221111898 19/10/2022 arantibai 1738007WL137247 arantibai 00089 CBIN0281997 1020 1020 Processed 27/10/2022 786491072 arantibai CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-035-004/3726-B
(AMGAHAN) 		1738007000NRG23171020221111904 19/10/2022 jethusingh 1738007WL137247 jethusingh 00089 CBIN0281997 1020 1020 Processed 27/10/2022 786491072 jethusingh CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-035-004/3741-A
(AMGAHAN) 		1738007000NRG23171020221111910 19/10/2022 shanti 1738007WL137247 shanti 00089 CBIN0281997 1020 1020 Processed 27/10/2022 786491072 shanti CENTRAL BANK OF INDIA(607115)
SubTotal 6528 6528
7 BAIHAR MP-38-007-043-003/6282
(GOHARA) 		1738007000NRG23181020221112696 19/10/2022 saunibai 1738007WL137349 saunibai 00089 CBIN0282041 1224 1224 Processed 27/10/2022 786491072 saunibai CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-043-003/6287-B
(GOHARA) 		1738007000NRG23181020221112699 19/10/2022 krishna 1738007WL137349 krishna 00089 CBIN0282041 1224 1224 Processed 27/10/2022 786491072 krishna CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-043-003/6288-B
(GOHARA) 		1738007000NRG23181020221112701 19/10/2022 sahbatiya 1738007WL137349 sahbatiya 00089 CBIN0282041 1224 1224 Processed 27/10/2022 786491072 sahbatiya CENTRAL BANK OF INDIA(607115)
10 BAIHAR MP-38-007-043-003/6288-B
(GOHARA) 		1738007000NRG23181020221112700 19/10/2022 shivhru 1738007WL137349 shivhru 00089 CBIN0282041 1224 1224 Processed 27/10/2022 786491072 shivhru CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-043-003/6289
(GOHARA) 		1738007000NRG23181020221112702 19/10/2022 syambati 1738007WL137349 syambati 00089 CBIN0282041 1224 1224 Processed 27/10/2022 786491072 syambati CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-043-003/6291
(GOHARA) 		1738007000NRG23181020221112707 19/10/2022 mhasingh 1738007WL137349 mhasingh 00089 CBIN0282041 1224 1224 Processed 27/10/2022 786491072 mhasingh CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-043-003/6291
(GOHARA) 		1738007000NRG23181020221112706 19/10/2022 motiram 1738007WL137349 motiram 00089 CBIN0282041 1224 1224 Processed 27/10/2022 786491072 motiram CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-043-003/6292
(GOHARA) 		1738007000NRG23181020221112708 19/10/2022 sukrati 1738007WL137349 sukrati 00089 CBIN0282041 1224 1224 Processed 27/10/2022 786491072 sukrati CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-043-003/6294
(GOHARA) 		1738007000NRG23181020221112712 19/10/2022 chooti bai 1738007WL137349 chooti bai 00089 CBIN0282041 1224 1224 Processed 27/10/2022 786491072 chootibai CENTRAL BANK OF INDIA(607115)
16 BAIHAR MP-38-007-043-003/6294
(GOHARA) 		1738007000NRG23181020221112711 19/10/2022 haresingh 1738007WL137349 haresingh 00089 CBIN0282041 1224 1224 Processed 27/10/2022 786491072 haresingh STATE BANK OF INDIA(508548)
17 BAIHAR MP-38-007-043-003/6295
(GOHARA) 		1738007000NRG23181020221112713 19/10/2022 jaysinh 1738007WL137349 jaysinh 00089 CBIN0282041 1224 1224 Processed 27/10/2022 786491072 jaysinh CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-043-003/6295
(GOHARA) 		1738007000NRG23181020221112714 19/10/2022 shailobai 1738007WL137349 shailobai 00089 CBIN0282041 1224 1224 Processed 27/10/2022 786491072 shailobai CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-043-003/6297-B
(GOHARA) 		1738007000NRG23181020221112716 19/10/2022 AMER SINGH 1738007WL137349 AMER SINGH 00089 CBIN0282041 1224 1224 Processed 27/10/2022 786491072 AMERSINGH CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-043-003/6298
(GOHARA) 		1738007000NRG23181020221112719 19/10/2022 sohansingh 1738007WL137349 sohansingh 00089 CBIN0282041 1224 1224 Processed 27/10/2022 786491072 sohansingh CENTRAL BANK OF INDIA(607115)
21 BAIHAR MP-38-007-043-003/6298
(GOHARA) 		1738007000NRG23181020221112720 19/10/2022 sunita 1738007WL137349 sunita 00089 CBIN0282041 1224 1224 Processed 27/10/2022 786491072 sunita CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-043-003/6299
(GOHARA) 		1738007000NRG23181020221112723 19/10/2022 mantabai 1738007WL137349 mantabai 00089 CBIN0282041 1224 1224 Processed 27/10/2022 786491072 mantabai CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-043-003/6299
(GOHARA) 		1738007000NRG23181020221112722 19/10/2022 SERSINGH 1738007WL137349 SERSINGH 00089 CBIN0282041 1224 1224 Processed 27/10/2022 786491072 SERSINGH CENTRAL BANK OF INDIA(607115)
24 BAIHAR MP-38-007-043-003/6300
(GOHARA) 		1738007000NRG23181020221112726 19/10/2022 KUNI BAI 1738007WL137349 KUNI BAI 00089 CBIN0282041 1224 1224 Processed 27/10/2022 786491072 KUNIBAI CENTRAL BANK OF INDIA(607115)
25 BAIHAR MP-38-007-043-003/6300
(GOHARA) 		1738007000NRG23181020221112725 19/10/2022 MANSINGH 1738007WL137349 MANSINGH 00089 CBIN0282041 1224 1224 Processed 27/10/2022 786491072 MANSINGH CENTRAL BANK OF INDIA(607115)
26 BAIHAR MP-38-007-043-003/6300-A
(GOHARA) 		1738007000NRG23181020221112728 19/10/2022 fulchand 1738007WL137349 fulchand 00089 CBIN0282041 1224 1224 Processed 27/10/2022 786491072 fulchand CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-043-003/6300-A
(GOHARA) 		1738007000NRG23181020221112727 19/10/2022 sareta 1738007WL137349 sareta 00089 CBIN0282041 1224 1224 Processed 27/10/2022 786491072 sareta CENTRAL BANK OF INDIA(607115)
28 BAIHAR MP-38-007-043-003/6301-B
(GOHARA) 		1738007000NRG23181020221112730 19/10/2022 sanju 1738007WL137349 sanju 00089 CBIN0282041 1224 1224 Processed 27/10/2022 786491072 sanju CENTRAL BANK OF INDIA(607115)
29 BAIHAR MP-38-007-043-003/6303-A
(GOHARA) 		1738007000NRG23181020221112733 19/10/2022 HIMAT SINGH 1738007WL137349 HIMAT SINGH 00089 CBIN0282041 1224 1224 Processed 27/10/2022 786491072 HIMATSINGH CENTRAL BANK OF INDIA(607115)
30 BAIHAR MP-38-007-043-003/6304
(GOHARA) 		1738007000NRG23181020221112734 19/10/2022 sawani 1738007WL137349 sawani 00089 CBIN0282041 1224 1224 Processed 27/10/2022 786491072 sawani FINO PAYMENTS BANK LTD(608001)
31 BAIHAR MP-38-007-043-003/6304
(GOHARA) 		1738007000NRG23181020221112735 19/10/2022 surajlal 1738007WL137349 surajlal 00089 CBIN0282041 1224 1224 Processed 27/10/2022 786491072 surajlal CENTRAL BANK OF INDIA(607115)
32 BAIHAR MP-38-007-043-003/6307
(GOHARA) 		1738007000NRG23181020221112737 19/10/2022 chainbati 1738007WL137349 chainbati 00089 CBIN0282041 1224 1224 Processed 27/10/2022 786491072 chainbati CENTRAL BANK OF INDIA(607115)
33 BAIHAR MP-38-007-043-003/6307
(GOHARA) 		1738007000NRG23181020221112736 19/10/2022 mohan 1738007WL137349 mohan 00089 CBIN0282041 1224 1224 Processed 27/10/2022 786491072 mohan CENTRAL BANK OF INDIA(607115)
34 BAIHAR MP-38-007-043-003/6308
(GOHARA) 		1738007000NRG23181020221112738 19/10/2022 jaywanti 1738007WL137349 jaywanti 00089 CBIN0282041 1224 1224 Processed 27/10/2022 786491072 jaywanti CENTRAL BANK OF INDIA(607115)
35 BAIHAR MP-38-007-043-003/6309
(GOHARA) 		1738007000NRG23181020221112739 19/10/2022 kachrobai 1738007WL137349 kachrobai 00089 CBIN0282041 1224 1224 Rejected 27/10/2022 786491072 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 BAIHAR MP-38-007-043-003/6310-A
(GOHARA) 		1738007000NRG23181020221112741 19/10/2022 MOHBAL SINGH 1738007WL137349 MOHBAL SINGH 00089 CBIN0282041 1224 1224 Processed 27/10/2022 786491072 MOHBALSINGH CENTRAL BANK OF INDIA(607115)
37 BAIHAR MP-38-007-043-003/6311
(GOHARA) 		1738007000NRG23181020221112744 19/10/2022 gyansingh 1738007WL137349 gyansingh 00089 CBIN0282041 1224 1224 Processed 27/10/2022 786491072 gyansingh STATE BANK OF INDIA(508548)
38 BAIHAR MP-38-007-043-003/6311-A
(GOHARA) 		1738007000NRG23181020221112745 19/10/2022 satiya bai 1738007WL137349 satiya bai 00089 CBIN0282041 1224 1224 Processed 27/10/2022 786491072 satiyabai CENTRAL BANK OF INDIA(607115)
39 BAIHAR MP-38-007-043-003/6313-B
(GOHARA) 		1738007000NRG23181020221112748 19/10/2022 suman singh 1738007WL137349 suman singh 00089 CBIN0282041 1224 1224 Processed 27/10/2022 786491072 sumansingh CENTRAL BANK OF INDIA(607115)
40 BAIHAR MP-38-007-043-003/6314
(GOHARA) 		1738007000NRG23181020221112750 19/10/2022 sukhbati 1738007WL137349 sukhbati 00089 CBIN0282041 1224 1224 Processed 27/10/2022 786491072 sukhbati CENTRAL BANK OF INDIA(607115)
41 BAIHAR MP-38-007-043-003/6315
(GOHARA) 		1738007000NRG23181020221112756 19/10/2022 shmu singh 1738007WL137349 shmu singh 00089 CBIN0282041 1224 1224 Processed 27/10/2022 786491072 shmusingh CENTRAL BANK OF INDIA(607115)
42 BAIHAR MP-38-007-044-001/1742
(SAMARIYA (F)) 		1738007000NRG23181020221112258 19/10/2022 ramdulare 1738007WL137299 ramdulare 00089 CBIN0282041 1020 1020 Processed 27/10/2022 786491072 ramdulare CENTRAL BANK OF INDIA(607115)
43 BAIHAR MP-38-007-044-001/1759
(SAMARIYA (F)) 		1738007000NRG23181020221112323 19/10/2022 sahdri bai 1738007WL137303 sahdri bai 00089 CBIN0282041 3060 3060 Processed 27/10/2022 786491072 sahdribai CENTRAL BANK OF INDIA(607115)
44 BAIHAR MP-38-007-044-001/1779
(SAMARIYA (F)) 		1738007000NRG23181020221112267 19/10/2022 biswaro 1738007WL137299 biswaro 00089 CBIN0282041 816 816 Processed 27/10/2022 786491072 biswaro NARMADA JHABUA GRAMIN BANK(508515)
45 BAIHAR MP-38-007-044-001/1783
(SAMARIYA (F)) 		1738007000NRG23181020221112268 19/10/2022 kalam singh 1738007WL137299 kalam singh 00089 CBIN0282041 1020 1020 Processed 27/10/2022 786491072 kalamsingh CENTRAL BANK OF INDIA(607115)
46 BAIHAR MP-38-007-044-001/1788
(SAMARIYA (F)) 		1738007000NRG23181020221112271 19/10/2022 sanno 1738007WL137299 sanno 00089 CBIN0282041 1224 1224 Processed 27/10/2022 786491072 sanno CENTRAL BANK OF INDIA(607115)
47 BAIHAR MP-38-007-044-001/1800
(SAMARIYA (F)) 		1738007000NRG23181020221112273 19/10/2022 RAMKALI 1738007WL137299 RAMKALI 00089 CBIN0282041 612 612 Processed 27/10/2022 786491072 RAMKALI CENTRAL BANK OF INDIA(607115)
48 BAIHAR MP-38-007-044-001/1800
(SAMARIYA (F)) 		1738007000NRG23181020221112274 19/10/2022 SHIVRAM 1738007WL137299 SHIVRAM 00089 CBIN0282041 1224 1224 Processed 27/10/2022 786491072 SHIVRAM CENTRAL BANK OF INDIA(607115)
49 BAIHAR MP-38-007-044-001/1809
(SAMARIYA (F)) 		1738007000NRG23181020221112275 19/10/2022 hansu 1738007WL137299 hansu 00089 CBIN0282041 204 204 Processed 27/10/2022 786491072 hansu CENTRAL BANK OF INDIA(607115)
50 BAIHAR MP-38-007-044-001/1821
(SAMARIYA (F)) 		1738007000NRG23181020221112278 19/10/2022 sohan 1738007WL137299 sohan 00089 CBIN0282041 1020 1020 Processed 27/10/2022 786491072 sohan NARMADA JHABUA GRAMIN BANK(508515)
51 BAIHAR MP-38-007-044-001/1823
(SAMARIYA (F)) 		1738007000NRG23181020221112279 19/10/2022 nankun 1738007WL137299 nankun 00089 CBIN0282041 1224 1224 Processed 27/10/2022 786491072 nankun CENTRAL BANK OF INDIA(607115)
52 BAIHAR MP-38-007-044-001/1833
(SAMARIYA (F)) 		1738007000NRG23181020221112281 19/10/2022 Aklu 1738007WL137299 Aklu 00089 CBIN0282041 408 408 Processed 27/10/2022 786491072 Aklu CENTRAL BANK OF INDIA(607115)
53 BAIHAR MP-38-007-044-001/1839
(SAMARIYA (F)) 		1738007000NRG23181020221112282 19/10/2022 manju kumar 1738007WL137299 manju kumar 00089 CBIN0282041 612 612 Processed 27/10/2022 786491072 manjukumar NARMADA JHABUA GRAMIN BANK(508515)
54 BAIHAR MP-38-007-044-001/1840
(SAMARIYA (F)) 		1738007000NRG23181020221112283 19/10/2022 indarsingh 1738007WL137299 indarsingh 00089 CBIN0282041 1224 1224 Processed 27/10/2022 786491072 indarsingh CENTRAL BANK OF INDIA(607115)
55 BAIHAR MP-38-007-044-001/1842
(SAMARIYA (F)) 		1738007000NRG23181020221112284 19/10/2022 suni 1738007WL137299 suni 00089 CBIN0282041 816 816 Processed 27/10/2022 786491072 suni CENTRAL BANK OF INDIA(607115)
56 BAIHAR MP-38-007-044-001/1845
(SAMARIYA (F)) 		1738007000NRG23181020221112285 19/10/2022 kisansingh 1738007WL137299 kisansingh 00089 CBIN0282041 612 612 Processed 27/10/2022 786491072 kisansingh CENTRAL BANK OF INDIA(607115)
57 BAIHAR MP-38-007-044-001/1852
(SAMARIYA (F)) 		1738007000NRG23181020221112286 19/10/2022 manohar 1738007WL137299 manohar 00089 CBIN0282041 1020 1020 Processed 27/10/2022 786491072 manohar CENTRAL BANK OF INDIA(607115)
58 BAIHAR MP-38-007-044-001/1858
(SAMARIYA (F)) 		1738007000NRG23181020221112287 19/10/2022 loksingh 1738007WL137299 loksingh 00089 CBIN0282041 204 204 Processed 27/10/2022 786491072 loksingh NARMADA JHABUA GRAMIN BANK(508515)
59 BAIHAR MP-38-007-044-001/1859
(SAMARIYA (F)) 		1738007000NRG23181020221112289 19/10/2022 sirmotin 1738007WL137299 sirmotin 00089 CBIN0282041 816 816 Processed 27/10/2022 786491072 sirmotin CENTRAL BANK OF INDIA(607115)
60 BAIHAR MP-38-007-044-001/1868
(SAMARIYA (F)) 		1738007000NRG23181020221112290 19/10/2022 JAGBEER 1738007WL137299 JAGBEER 00089 CBIN0282041 408 408 Processed 27/10/2022 786491072 JAGBEER CENTRAL BANK OF INDIA(607115)
61 BAIHAR MP-38-007-044-001/1870-A
(SAMARIYA (F)) 		1738007000NRG23181020221112291 19/10/2022 CHAMELI 1738007WL137299 CHAMELI 00089 CBIN0282041 1020 1020 Processed 27/10/2022 786491072 CHAMELI CENTRAL BANK OF INDIA(607115)
62 BAIHAR MP-38-007-044-001/1872-A
(SAMARIYA (F)) 		1738007000NRG23181020221112292 19/10/2022 fagnusingh 1738007WL137299 fagnusingh 00089 CBIN0282041 1224 1224 Processed 27/10/2022 786491072 fagnusingh NARMADA JHABUA GRAMIN BANK(508515)
63 BAIHAR MP-38-007-044-001/1885
(SAMARIYA (F)) 		1738007000NRG23181020221112295 19/10/2022 prabhu 1738007WL137299 prabhu 00089 CBIN0282041 1224 1224 Processed 27/10/2022 786491072 prabhu NARMADA JHABUA GRAMIN BANK(508515)
64 BAIHAR MP-38-007-044-001/5887
(SAMARIYA (F)) 		1738007000NRG23181020221112299 19/10/2022 BAISAKHU 1738007WL137299 BAISAKHU 00089 CBIN0282041 612 612 Processed 27/10/2022 786491072 BAISAKHU CENTRAL BANK OF INDIA(607115)
65 BAIHAR MP-38-007-052-001/4745
(MENDKI) 		1738007000NRG23181020221112630 19/10/2022 tarachand 1738007WL137339 tarachand 00089 CBIN0282041 1224 1224 Processed 27/10/2022 786491072 tarachand CENTRAL BANK OF INDIA(607115)
66 BAIHAR MP-38-007-052-001/5247
(MENDKI) 		1738007000NRG23181020221112632 19/10/2022 Sayat lal 1738007WL137339 Sayat lal 00089 CBIN0282041 1224 1224 Processed 27/10/2022 786491072 Sayatlal CENTRAL BANK OF INDIA(607115)
67 BAIHAR MP-38-007-052-001/5416-B
(MENDKI) 		1738007000NRG23181020221112633 19/10/2022 rakesh 1738007WL137339 rakesh 00089 CBIN0282041 1224 1224 Processed 27/10/2022 786491072 rakesh CENTRAL BANK OF INDIA(607115)
68 BAIHAR MP-38-007-052-001/5417-A
(MENDKI) 		1738007000NRG23181020221112634 19/10/2022 dharmendra 1738007WL137339 dharmendra 00089 CBIN0282041 408 408 Processed 27/10/2022 786491072 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
69 BAIHAR MP-38-007-052-001/5438
(MENDKI) 		1738007000NRG23181020221112635 19/10/2022 Nanklal 1738007WL137339 Nanklal 00089 CBIN0282041 1224 1224 Processed 27/10/2022 786491072 Nanklal CENTRAL BANK OF INDIA(607115)
70 BAIHAR MP-38-007-052-001/5482-A
(MENDKI) 		1738007000NRG23181020221112636 19/10/2022 paras 1738007WL137339 paras 00089 CBIN0282041 1224 1224 Processed 27/10/2022 786491072 paras CENTRAL BANK OF INDIA(607115)
SubTotal 70992 70992
71 BAIHAR MP-38-007-012-001/4297
(LATRI) 		1738007012NRG23181020221112368 19/10/2022 YESWANTI 1738007012WL137309 YESWANTI 00089 CBIN0282832 1224 1224 Processed 27/10/2022 786491072 YESWANTI CENTRAL BANK OF INDIA(607115)
72 BAIHAR MP-38-007-012-002/4301
(LATRI) 		1738007012NRG23181020221112370 19/10/2022 chamru 1738007012WL137309 chamru 00089 CBIN0282832 1224 1224 Processed 27/10/2022 786491072 chamru CENTRAL BANK OF INDIA(607115)
73 BAIHAR MP-38-007-012-002/4305-A
(LATRI) 		1738007012NRG23181020221112371 19/10/2022 chainsingh 1738007012WL137309 chainsingh 00089 CBIN0282832 1224 1224 Processed 27/10/2022 786491072 chainsingh CENTRAL BANK OF INDIA(607115)
74 BAIHAR MP-38-007-012-002/4313-A
(LATRI) 		1738007012NRG23181020221112378 19/10/2022 SANTLAL 1738007012WL137309 SANTLAL 00089 CBIN0282832 1224 1224 Processed 27/10/2022 786491072 SANTLAL CENTRAL BANK OF INDIA(607115)
75 BAIHAR MP-38-007-012-002/4322-A
(LATRI) 		1738007012NRG23181020221112385 19/10/2022 ANITA 1738007012WL137309 ANITA 00089 CBIN0282832 1224 1224 Processed 27/10/2022 786491072 ANITA CENTRAL BANK OF INDIA(607115)
76 BAIHAR MP-38-007-012-002/4323
(LATRI) 		1738007012NRG23181020221112386 19/10/2022 Sukwanti 1738007012WL137309 Sukwanti 00089 CBIN0282832 1224 1224 Processed 27/10/2022 786491072 Sukwanti NARMADA JHABUA GRAMIN BANK(508515)
77 BAIHAR MP-38-007-012-002/4326-A
(LATRI) 		1738007012NRG23181020221112387 19/10/2022 Yashvanti 1738007012WL137309 Yashvanti 00089 CBIN0282832 1224 1224 Processed 27/10/2022 786491072 Yashvanti CENTRAL BANK OF INDIA(607115)
78 BAIHAR MP-38-007-012-002/4327-A
(LATRI) 		1738007012NRG23181020221112389 19/10/2022 lamu 1738007012WL137309 lamu 00089 CBIN0282832 1224 1224 Processed 27/10/2022 786491072 lamu BANK OF INDIA(508505)
79 BAIHAR MP-38-007-012-002/4328
(LATRI) 		1738007012NRG23181020221112390 19/10/2022 charan 1738007012WL137309 charan 00089 CBIN0282832 1224 1224 Processed 27/10/2022 786491072 charan CENTRAL BANK OF INDIA(607115)
80 BAIHAR MP-38-007-012-002/4330
(LATRI) 		1738007012NRG23181020221112391 19/10/2022 karan 1738007012WL137309 karan 00089 CBIN0282832 1224 1224 Processed 27/10/2022 786491072 karan STATE BANK OF INDIA(508548)
81 BAIHAR MP-38-007-027-002/8079
(PONDI( U)) 		1738007000NRG23181020221112998 19/10/2022 Reka 1738007WL137368 Reka 00089 CBIN0282832 1224 1224 Processed 27/10/2022 786491072 Reka CENTRAL BANK OF INDIA(607115)
82 BAIHAR MP-38-007-027-002/8124
(PONDI( U)) 		1738007000NRG23181020221112999 19/10/2022 nainsingh 1738007WL137368 nainsingh 00089 CBIN0282832 1224 1224 Processed 27/10/2022 786491072 nainsingh CENTRAL BANK OF INDIA(607115)
83 BAIHAR MP-38-007-027-002/8124
(PONDI( U)) 		1738007000NRG23181020221113000 19/10/2022 Nyaja 1738007WL137368 Nyaja 00089 CBIN0282832 1224 1224 Processed 27/10/2022 786491072 Nyaja FINO PAYMENTS BANK LTD(608001)
84 BAIHAR MP-38-007-027-002/8125
(PONDI( U)) 		1738007000NRG23181020221113001 19/10/2022 BHAGRATI 1738007WL137368 BHAGRATI 00089 CBIN0282832 1224 1224 Processed 27/10/2022 786491072 BHAGRATI CENTRAL BANK OF INDIA(607115)
85 BAIHAR MP-38-007-027-002/8144
(PONDI( U)) 		1738007000NRG23181020221113002 19/10/2022 Laxmi 1738007WL137368 Laxmi 00089 CBIN0282832 1224 1224 Processed 27/10/2022 786491072 Laxmi CENTRAL BANK OF INDIA(607115)
86 BAIHAR MP-38-007-027-002/8188
(PONDI( U)) 		1738007000NRG23181020221113487 19/10/2022 AMRITLAL 1738007WL137406 AMRITLAL 00089 CBIN0282832 1224 1224 Processed 27/10/2022 786491072 AMRITLAL CENTRAL BANK OF INDIA(607115)
87 BAIHAR MP-38-007-027-002/8230
(PONDI( U)) 		1738007000NRG23181020221113489 19/10/2022 danraj 1738007WL137406 danraj 00089 CBIN0282832 612 612 Processed 27/10/2022 786491072 danraj CENTRAL BANK OF INDIA(607115)
88 BAIHAR MP-38-007-027-002/8408
(PONDI( U)) 		1738007000NRG23181020221113007 19/10/2022 sheshram bisen 1738007WL137368 sheshram bisen 00089 CBIN0282832 1224 1224 Processed 27/10/2022 786491072 sheshrambisen CENTRAL BANK OF INDIA(607115)
SubTotal 21420 21420
89 BAIHAR MP-38-007-012-002/4310
(LATRI) 		1738007012NRG23181020221112377 19/10/2022 CHANRKALA 1738007012WL137309 CHANRKALA 00415 SBIN0001168 1224 1224 Processed 27/10/2022 786491072 CHANRKALA STATE BANK OF INDIA(508548)
90 BAIHAR MP-38-007-012-002/4318-A
(LATRI) 		1738007012NRG23181020221112382 19/10/2022 ANITA 1738007012WL137309 ANITA 00415 SBIN0001168 1224 1224 Processed 27/10/2022 786491072 ANITA STATE BANK OF INDIA(508548)
91 BAIHAR MP-38-007-012-002/4320
(LATRI) 		1738007012NRG23181020221112384 19/10/2022 ANITA 1738007012WL137309 ANITA 00415 SBIN0001168 1224 1224 Processed 27/10/2022 786491072 ANITA STATE BANK OF INDIA(508548)
92 BAIHAR MP-38-007-012-002/4336
(LATRI) 		1738007012NRG23181020221112394 19/10/2022 Raysingh 1738007012WL137309 Raysingh 00415 SBIN0001168 1224 1224 Processed 27/10/2022 786491072 Raysingh STATE BANK OF INDIA(508548)
93 BAIHAR MP-38-007-023-002/228
(KOHKA) 		1738007000NRG23181020221112874 19/10/2022 minkabai 1738007WL137354 minkabai 00415 SBIN0001168 612 612 Processed 27/10/2022 786491072 minkabai STATE BANK OF INDIA(508548)
94 BAIHAR MP-38-007-023-002/236
(KOHKA) 		1738007000NRG23181020221112876 19/10/2022 devsingh 1738007WL137354 devsingh 00415 SBIN0001168 408 408 Processed 27/10/2022 786491072 devsingh STATE BANK OF INDIA(508548)
95 BAIHAR MP-38-007-023-002/246
(KOHKA) 		1738007000NRG23181020221112884 19/10/2022 sampat 1738007WL137354 sampat 00415 SBIN0001168 816 816 Processed 27/10/2022 786491072 sampat STATE BANK OF INDIA(508548)
96 BAIHAR MP-38-007-023-002/248
(KOHKA) 		1738007000NRG23181020221112890 19/10/2022 maha singh 1738007WL137354 maha singh 00415 SBIN0001168 816 816 Processed 27/10/2022 786491072 mahasingh STATE BANK OF INDIA(508548)
97 BAIHAR MP-38-007-023-002/253
(KOHKA) 		1738007000NRG23181020221112896 19/10/2022 surpatsingh 1738007WL137354 surpatsingh 00415 SBIN0001168 816 816 Processed 27/10/2022 786491072 surpatsingh STATE BANK OF INDIA(508548)
98 BAIHAR MP-38-007-023-002/267
(KOHKA) 		1738007000NRG23181020221112902 19/10/2022 shyambati 1738007WL137354 shyambati 00415 SBIN0001168 816 816 Processed 27/10/2022 786491072 shyambati STATE BANK OF INDIA(508548)
99 BAIHAR MP-38-007-023-002/269
(KOHKA) 		1738007000NRG23181020221112903 19/10/2022 madan 1738007WL137354 madan 00415 SBIN0001168 612 612 Processed 27/10/2022 786491072 madan STATE BANK OF INDIA(508548)
100 BAIHAR MP-38-007-023-002/271
(KOHKA) 		1738007000NRG23181020221112906 19/10/2022 chaitram 1738007WL137354 chaitram 00415 SBIN0001168 816 816 Processed 27/10/2022 786491072 chaitram STATE BANK OF INDIA(508548)
101 BAIHAR MP-38-007-023-002/275-A
(KOHKA) 		1738007000NRG23181020221112910 19/10/2022 revanti 1738007WL137354 revanti 00415 SBIN0001168 408 408 Processed 27/10/2022 786491072 revanti STATE BANK OF INDIA(508548)
102 BAIHAR MP-38-007-023-002/284
(KOHKA) 		1738007000NRG23181020221112914 19/10/2022 sarita 1738007WL137354 sarita 00415 SBIN0001168 816 816 Processed 27/10/2022 786491072 sarita STATE BANK OF INDIA(508548)
103 BAIHAR MP-38-007-027-002/8226
(PONDI( U)) 		1738007000NRG23181020221113004 19/10/2022 anita 1738007WL137368 anita 00415 SBIN0001168 1224 1224 Processed 27/10/2022 786491072 anita STATE BANK OF INDIA(508548)
104 BAIHAR MP-38-007-032-001/6414
(MOWALA) 		1738007032NRG23171020221111760 19/10/2022 biran bai 1738007032WL137242 biran bai 00415 SBIN0001168 816 816 Processed 27/10/2022 786491072 biranbai STATE BANK OF INDIA(508548)
105 BAIHAR MP-38-007-032-001/7821
(MOWALA) 		1738007032NRG23171020221111761 19/10/2022 sombati 1738007032WL137242 sombati 00415 SBIN0001168 816 816 Processed 27/10/2022 786491072 sombati STATE BANK OF INDIA(508548)
106 BAIHAR MP-38-007-032-001/7831
(MOWALA) 		1738007032NRG23171020221111764 19/10/2022 dashma bai 1738007032WL137242 dashma bai 00415 SBIN0001168 612 612 Processed 27/10/2022 786491072 dashmabai STATE BANK OF INDIA(508548)
107 BAIHAR MP-38-007-032-001/7831
(MOWALA) 		1738007032NRG23171020221111766 19/10/2022 parwati 1738007032WL137242 parwati 00415 SBIN0001168 816 816 Processed 27/10/2022 786491072 parwati STATE BANK OF INDIA(508548)
108 BAIHAR MP-38-007-032-001/7832-B
(MOWALA) 		1738007032NRG23171020221111820 19/10/2022 anup 1738007032WL137246 anup 00415 SBIN0001168 816 816 Processed 27/10/2022 786491072 anup STATE BANK OF INDIA(508548)
109 BAIHAR MP-38-007-032-001/7832-B
(MOWALA) 		1738007032NRG23171020221111821 19/10/2022 pramila bai 1738007032WL137246 pramila bai 00415 SBIN0001168 816 816 Processed 27/10/2022 786491072 pramilabai STATE BANK OF INDIA(508548)
110 BAIHAR MP-38-007-032-001/7855
(MOWALA) 		1738007032NRG23171020221111771 19/10/2022 laxman 1738007032WL137242 laxman 00415 SBIN0001168 816 816 Processed 27/10/2022 786491072 laxman STATE BANK OF INDIA(508548)
111 BAIHAR MP-38-007-032-001/7855
(MOWALA) 		1738007032NRG23171020221111770 19/10/2022 nainsingh 1738007032WL137242 nainsingh 00415 SBIN0001168 612 612 Processed 27/10/2022 786491072 nainsingh STATE BANK OF INDIA(508548)
112 BAIHAR MP-38-007-032-001/7855
(MOWALA) 		1738007032NRG23171020221111772 19/10/2022 somabati bai 1738007032WL137242 somabati bai 00415 SBIN0001168 816 816 Processed 27/10/2022 786491072 somabatibai STATE BANK OF INDIA(508548)
113 BAIHAR MP-38-007-032-001/7881
(MOWALA) 		1738007032NRG23171020221111781 19/10/2022 dharm singh 1738007032WL137242 dharm singh 00415 SBIN0001168 816 816 Processed 27/10/2022 786491072 dharmsingh STATE BANK OF INDIA(508548)
114 BAIHAR MP-38-007-032-001/7882
(MOWALA) 		1738007032NRG23171020221111783 19/10/2022 ramdayal 1738007032WL137242 ramdayal 00415 SBIN0001168 1020 1020 Processed 27/10/2022 786491072 ramdayal FINO PAYMENTS BANK LTD(608001)
115 BAIHAR MP-38-007-032-001/7900
(MOWALA) 		1738007032NRG23171020221111787 19/10/2022 sukdev 1738007032WL137242 sukdev 00415 SBIN0001168 204 204 Processed 27/10/2022 786491072 sukdev STATE BANK OF INDIA(508548)
116 BAIHAR MP-38-007-032-001/7908
(MOWALA) 		1738007032NRG23171020221111789 19/10/2022 sima bai 1738007032WL137242 sima bai 00415 SBIN0001168 1020 1020 Processed 27/10/2022 786491072 simabai STATE BANK OF INDIA(508548)
117 BAIHAR MP-38-007-032-001/7927
(MOWALA) 		1738007032NRG23171020221111795 19/10/2022 satto bai 1738007032WL137242 satto bai 00415 SBIN0001168 612 612 Processed 27/10/2022 786491072 sattobai STATE BANK OF INDIA(508548)
118 BAIHAR MP-38-007-032-001/7928
(MOWALA) 		1738007032NRG23171020221111796 19/10/2022 haresingh 1738007032WL137242 haresingh 00415 SBIN0001168 1020 1020 Processed 27/10/2022 786491072 haresingh CENTRAL BANK OF INDIA(607115)
119 BAIHAR MP-38-007-032-001/7939
(MOWALA) 		1738007032NRG23171020221111802 19/10/2022 haresingh 1738007032WL137242 haresingh 00415 SBIN0001168 816 816 Processed 27/10/2022 786491072 haresingh STATE BANK OF INDIA(508548)
120 BAIHAR MP-38-007-032-001/7939
(MOWALA) 		1738007032NRG23171020221111803 19/10/2022 somkala bai 1738007032WL137242 somkala bai 00415 SBIN0001168 816 816 Processed 27/10/2022 786491072 somkalabai STATE BANK OF INDIA(508548)
121 BAIHAR MP-38-007-032-001/7966
(MOWALA) 		1738007032NRG23171020221111830 19/10/2022 bhadu singh 1738007032WL137246 bhadu singh 00415 SBIN0001168 612 612 Processed 27/10/2022 786491072 bhadusingh STATE BANK OF INDIA(508548)
122 BAIHAR MP-38-007-032-001/7966
(MOWALA) 		1738007032NRG23171020221111831 19/10/2022 rawan bai 1738007032WL137246 rawan bai 00415 SBIN0001168 612 612 Processed 27/10/2022 786491072 rawanbai STATE BANK OF INDIA(508548)
123 BAIHAR MP-38-007-032-001/7984-A
(MOWALA) 		1738007032NRG23171020221111833 19/10/2022 kamal 1738007032WL137246 kamal 00415 SBIN0001168 1020 1020 Processed 27/10/2022 786491072 kamal STATE BANK OF INDIA(508548)
124 BAIHAR MP-38-007-032-001/7984-A
(MOWALA) 		1738007032NRG23171020221111834 19/10/2022 sukhawaro 1738007032WL137246 sukhawaro 00415 SBIN0001168 1020 1020 Processed 27/10/2022 786491072 sukhawaro STATE BANK OF INDIA(508548)
125 BAIHAR MP-38-007-032-001/7995
(MOWALA) 		1738007032NRG23171020221111835 19/10/2022 phagani bai 1738007032WL137246 phagani bai 00415 SBIN0001168 816 816 Processed 27/10/2022 786491072 phaganibai STATE BANK OF INDIA(508548)
126 BAIHAR MP-38-007-032-001/7995-C
(MOWALA) 		1738007032NRG23171020221111837 19/10/2022 indra bai 1738007032WL137246 indra bai 00415 SBIN0001168 816 816 Processed 27/10/2022 786491072 indrabai STATE BANK OF INDIA(508548)
127 BAIHAR MP-38-007-032-001/7995-C
(MOWALA) 		1738007032NRG23171020221111836 19/10/2022 surap 1738007032WL137246 surap 00415 SBIN0001168 816 816 Processed 27/10/2022 786491072 surap STATE BANK OF INDIA(508548)
128 BAIHAR MP-38-007-032-001/8004
(MOWALA) 		1738007032NRG23171020221111839 19/10/2022 yeswanti bai 1738007032WL137246 yeswanti bai 00415 SBIN0001168 816 816 Processed 27/10/2022 786491072 yeswantibai STATE BANK OF INDIA(508548)
129 BAIHAR MP-38-007-032-002/6433
(MOWALA) 		1738007032NRG23171020221111841 19/10/2022 ranu bai 1738007032WL137246 ranu bai 00415 SBIN0001168 1020 1020 Processed 27/10/2022 786491072 ranubai STATE BANK OF INDIA(508548)
130 BAIHAR MP-38-007-032-002/822
(MOWALA) 		1738007032NRG23171020221111842 19/10/2022 amit kumar 1738007032WL137246 amit kumar 00415 SBIN0001168 1020 1020 Processed 27/10/2022 786491072 amitkumar FINO PAYMENTS BANK LTD(608001)
131 BAIHAR MP-38-007-032-002/823
(MOWALA) 		1738007032NRG23171020221111843 19/10/2022 ranki bai 1738007032WL137246 ranki bai 00415 SBIN0001168 1020 1020 Processed 27/10/2022 786491072 rankibai STATE BANK OF INDIA(508548)
132 BAIHAR MP-38-007-032-002/825-B
(MOWALA) 		1738007032NRG23171020221111845 19/10/2022 ramesh palvano 1738007032WL137246 ramesh palvano 00415 SBIN0001168 1020 1020 Processed 27/10/2022 786491072 rameshpalvano FINO PAYMENTS BANK LTD(608001)
133 BAIHAR MP-38-007-032-002/870
(MOWALA) 		1738007032NRG23171020221111847 19/10/2022 chintan bai 1738007032WL137246 chintan bai 00415 SBIN0001168 1020 1020 Processed 27/10/2022 786491072 chintanbai STATE BANK OF INDIA(508548)
134 BAIHAR MP-38-007-032-002/870-A
(MOWALA) 		1738007032NRG23171020221111848 19/10/2022 santosh 1738007032WL137246 santosh 00415 SBIN0001168 1020 1020 Processed 27/10/2022 786491072 santosh FINO PAYMENTS BANK LTD(608001)
135 BAIHAR MP-38-007-032-002/885
(MOWALA) 		1738007032NRG23171020221111849 19/10/2022 sunita bai 1738007032WL137246 sunita bai 00415 SBIN0001168 1020 1020 Processed 27/10/2022 786491072 sunitabai STATE BANK OF INDIA(508548)
136 BAIHAR MP-38-007-038-002/1124
(MOHBATTA) 		1738007000NRG23181020221112149 19/10/2022 bharat 1738007WL137280 bharat 00415 SBIN0001168 204 204 Processed 27/10/2022 786491072 bharat STATE BANK OF INDIA(508548)
137 BAIHAR MP-38-007-038-002/1124
(MOHBATTA) 		1738007000NRG23181020221112151 19/10/2022 bharat 1738007WL137280 bharat 00415 SBIN0001168 408 408 Processed 27/10/2022 786491072 bharat STATE BANK OF INDIA(508548)
138 BAIHAR MP-38-007-038-002/1124
(MOHBATTA) 		1738007000NRG23181020221112152 19/10/2022 lakhni 1738007WL137280 lakhni 00415 SBIN0001168 408 408 Processed 27/10/2022 786491072 lakhni STATE BANK OF INDIA(508548)
139 BAIHAR MP-38-007-038-002/1124
(MOHBATTA) 		1738007000NRG23181020221112150 19/10/2022 lakhni 1738007WL137280 lakhni 00415 SBIN0001168 204 204 Processed 27/10/2022 786491072 lakhni STATE BANK OF INDIA(508548)
140 BAIHAR MP-38-007-038-002/1152
(MOHBATTA) 		1738007000NRG23181020221112161 19/10/2022 kiran 1738007WL137280 kiran 00415 SBIN0001168 408 408 Processed 27/10/2022 786491072 kiran STATE BANK OF INDIA(508548)
141 BAIHAR MP-38-007-038-002/1158
(MOHBATTA) 		1738007000NRG23181020221112162 19/10/2022 krishna 1738007WL137280 krishna 00415 SBIN0001168 204 204 Processed 27/10/2022 786491072 krishna STATE BANK OF INDIA(508548)
142 BAIHAR MP-38-007-038-002/1173
(MOHBATTA) 		1738007000NRG23181020221112167 19/10/2022 Bijo bai 1738007WL137280 Bijo bai 00415 SBIN0001168 408 408 Processed 27/10/2022 786491072 Bijobai STATE BANK OF INDIA(508548)
143 BAIHAR MP-38-007-038-002/6115-A
(MOHBATTA) 		1738007000NRG23181020221112179 19/10/2022 atira 1738007WL137280 atira 00415 SBIN0001168 408 408 Processed 27/10/2022 786491072 atira STATE BANK OF INDIA(508548)
144 BAIHAR MP-38-007-043-003/6310-B
(GOHARA) 		1738007000NRG23181020221112743 19/10/2022 rahman 1738007WL137349 rahman 00415 SBIN0001168 1224 1224 Processed 27/10/2022 786491072 rahman STATE BANK OF INDIA(508548)
145 BAIHAR MP-38-007-052-001/5239
(MENDKI) 		1738007000NRG23181020221112631 19/10/2022 Sujanta 1738007WL137339 Sujanta 00415 SBIN0001168 204 204 Processed 27/10/2022 786491072 Sujanta STATE BANK OF INDIA(508548)
SubTotal 44064 44064
146 BAIHAR MP-38-007-012-002/4318
(LATRI) 		1738007012NRG23181020221112381 19/10/2022 Goban 1738007012WL137309 Goban 00415 SBIN0013642 1224 1224 Processed 27/10/2022 786491072 Goban STATE BANK OF INDIA(508548)
SubTotal 1224 1224
147 BAIHAR MP-38-007-023-002/237
(KOHKA) 		1738007000NRG23181020221112877 19/10/2022 KACHRA DHURWEY 1738007WL137354 KACHRA DHURWEY 00415 SBIN0013652 816 816 Processed 27/10/2022 786491072 KACHRADHURWEY STATE BANK OF INDIA(508548)
148 BAIHAR MP-38-007-023-002/244
(KOHKA) 		1738007000NRG23181020221112879 19/10/2022 sidhdesingh 1738007WL137354 sidhdesingh 00415 SBIN0013652 816 816 Processed 27/10/2022 786491072 sidhdesingh STATE BANK OF INDIA(508548)
149 BAIHAR MP-38-007-023-002/244
(KOHKA) 		1738007000NRG23181020221112880 19/10/2022 sumitra 1738007WL137354 sumitra 00415 SBIN0013652 816 816 Processed 27/10/2022 786491072 sumitra STATE BANK OF INDIA(508548)
150 BAIHAR MP-38-007-023-002/255
(KOHKA) 		1738007000NRG23181020221112898 19/10/2022 PARBATI BAI MARKAM 1738007WL137354 PARBATI BAI MARKAM 00415 SBIN0013652 816 816 Processed 27/10/2022 786491072 PARBATIBAIMARKAM STATE BANK OF INDIA(508548)
151 BAIHAR MP-38-007-023-002/259
(KOHKA) 		1738007000NRG23181020221112900 19/10/2022 SANTOSHI TARAM 1738007WL137354 SANTOSHI TARAM 00415 SBIN0013652 408 408 Processed 27/10/2022 786491072 SANTOSHITARAM STATE BANK OF INDIA(508548)
152 BAIHAR MP-38-007-023-002/260
(KOHKA) 		1738007000NRG23181020221112901 19/10/2022 HEMAN BAI MARKAM 1738007WL137354 HEMAN BAI MARKAM 00415 SBIN0013652 816 816 Processed 27/10/2022 786491072 HEMANBAIMARKAM STATE BANK OF INDIA(508548)
153 BAIHAR MP-38-007-023-002/273
(KOHKA) 		1738007000NRG23181020221112908 19/10/2022 RAMBATI KUSRE 1738007WL137354 RAMBATI KUSRE 00415 SBIN0013652 816 816 Processed 27/10/2022 786491072 RAMBATIKUSRE STATE BANK OF INDIA(508548)
SubTotal 5304 5304
154 BAIHAR MP-38-007-035-001/3101
(AMGAHAN) 		1738007000NRG23171020221111919 19/10/2022 parbati 1738007WL137249 parbati 00603 CBIN0R20002 3060 3060 Processed 27/10/2022 786491072 parbati NARMADA JHABUA GRAMIN BANK(508515)
155 BAIHAR MP-38-007-035-004/3723-A
(AMGAHAN) 		1738007000NRG23171020221111900 19/10/2022 sagni 1738007WL137247 sagni 00603 CBIN0R20002 1224 1224 Processed 27/10/2022 786491072 sagni NARMADA JHABUA GRAMIN BANK(508515)
156 BAIHAR MP-38-007-035-004/3723-C
(AMGAHAN) 		1738007000NRG23171020221111901 19/10/2022 fulkali 1738007WL137247 fulkali 00603 CBIN0R20002 1224 1224 Processed 27/10/2022 786491072 fulkali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5508 5508
157 BAIHAR MP-38-007-032-001/7938
(MOWALA) 		1738007032NRG23171020221111800 19/10/2022 gulapa Bai dhurwey 1738007032WL137242 gulapa Bai dhurwey 00688 FINO0001446 816 816 Processed 27/10/2022 786491072 gulapaBaidhurwey FINO PAYMENTS BANK LTD(608001)
SubTotal 816 816
158 BAIHAR MP-38-007-035-004/3530
(AMGAHAN) 		1738007000NRG23171020221111863 19/10/2022 CHAINSINGH 1738007WL137247 CHAINSINGH 00697 BKID0NAMRGB 1224 1224 Processed 27/10/2022 786491072 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
159 BAIHAR MP-38-007-035-004/3720-A
(AMGAHAN) 		1738007000NRG23171020221111899 19/10/2022 SAHDEV 1738007WL137247 SAHDEV 00697 BKID0NAMRGB 1020 1020 Processed 27/10/2022 786491072 SAHDEV NARMADA JHABUA GRAMIN BANK(508515)
160 BAIHAR MP-38-007-035-004/6382-A
(AMGAHAN) 		1738007000NRG23171020221111914 19/10/2022 sailbala 1738007WL137247 sailbala 00697 BKID0NAMRGB 1020 1020 Rejected 27/10/2022 786491072 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3264 3264
Total 159120 159120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_191022APB_FTO_468847 Central Bank Of India CBIN0281997 MOTINALA 6528
2 BAIHAR MP1738007_191022APB_FTO_468847 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 70992
3 BAIHAR MP1738007_191022APB_FTO_468847 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 21420
4 BAIHAR MP1738007_191022APB_FTO_468847 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 44064
5 BAIHAR MP1738007_191022APB_FTO_468847 State Bank of India SBIN0013642 PARASWADA 1224
6 BAIHAR MP1738007_191022APB_FTO_468847 State Bank of India SBIN0013652 Bichhiya Ryt 5304
7 BAIHAR MP1738007_191022APB_FTO_468847 Central Madhya Pradesh Gramin Bank CBIN0R20002 Gadhhi 5508
8 BAIHAR MP1738007_191022APB_FTO_468847 Fino Payments Bank Ltd FINO0001446 MP RO 816
9 BAIHAR MP1738007_191022APB_FTO_468847 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 3264

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