Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:27:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_041223APB_FTO_372690
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-38-007-021-002/5044
(BODA (M)) 		1738007000NRG24031220231116616 04/12/2023 anita 1738007WL053389 anita 00048 BKID0NAMRGB 1105 1105 Processed 01/01/2024 320992158 anita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
2 BAIHAR MP-38-007-021-002/1138-D
(BODA (M)) 		1738007000NRG24031220231116575 04/12/2023 Ashok markam 1738007WL053389 Ashok markam 00089 CBIN0281213 1105 1105 Processed 01/01/2024 320992158 Ashokmarkam CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
3 BAIHAR MP-38-007-021-002/5019-C
(BODA (M)) 		1738007000NRG24031220231116603 04/12/2023 Deen dyal das 1738007WL053389 Deen dyal das 00089 CBIN0281618 1105 1105 Processed 01/01/2024 320992158 Deendyaldas CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
4 BAIHAR MP-38-007-033-002/1675
(PANDUTALA) 		1738007000NRG24041220231117580 04/12/2023 pahnin bai uikey 1738007WL053434 pahnin bai uikey 00089 CBIN0281997 221 221 Processed 01/01/2024 320992158 pahninbaiuikey CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-048-004/2448-A
(JAITPURI (F)) 		1738007000NRG24021220231114557 04/12/2023 KANTI 1738007WL053271 KANTI 00089 CBIN0281997 1326 1326 Processed 01/01/2024 320992158 KANTI CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
6 BAIHAR MP-38-007-013-001/286
(PARSATOLA) 		1738007000NRG24031220231117291 04/12/2023 SANTURA 1738007WL053415 SANTURA 00089 CBIN0282041 1326 1326 Processed 01/01/2024 320992158 SANTURA CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-013-001/34-A
(PARSATOLA) 		1738007000NRG24031220231117292 04/12/2023 pramila 1738007WL053415 pramila 00089 CBIN0282041 1326 1326 Processed 01/01/2024 320992158 pramila CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-013-001/340-A
(PARSATOLA) 		1738007000NRG24031220231117293 04/12/2023 TIJN 1738007WL053415 TIJN 00089 CBIN0282041 884 884 Processed 01/01/2024 320992158 TIJN CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-013-001/340-B
(PARSATOLA) 		1738007000NRG24031220231117294 04/12/2023 yasvanti 1738007WL053415 yasvanti 00089 CBIN0282041 884 884 Processed 01/01/2024 320992158 yasvanti FINO PAYMENTS BANK LTD(608001)
10 BAIHAR MP-38-007-013-001/402
(PARSATOLA) 		1738007000NRG24031220231117295 04/12/2023 Vijay 1738007WL053415 Vijay 00089 CBIN0282041 1326 1326 Processed 01/01/2024 320992158 Vijay CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-013-001/7276
(PARSATOLA) 		1738007000NRG24031220231117297 04/12/2023 Usha 1738007WL053415 Usha 00089 CBIN0282041 1326 1326 Processed 01/01/2024 320992158 Usha CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-048-004/2346
(JAITPURI (F)) 		1738007000NRG24021220231114540 04/12/2023 RADHA BAI MARKAM 1738007WL053271 RADHA BAI MARKAM 00089 CBIN0282041 1326 1326 Processed 01/01/2024 320992158 RADHABAIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
13 BAIHAR MP-38-007-053-001/8930
(PATAWA (F)) 		1738007000NRG24021220231114387 04/12/2023 chameli dhurwey 1738007WL053266 chameli dhurwey 00089 CBIN0282041 1547 1547 Processed 01/01/2024 320992158 chamelidhurwey FINO PAYMENTS BANK LTD(608001)
14 BAIHAR MP-38-007-054-002/9969-B
(KATANGI BHU) 		1738007000NRG24021220231114658 04/12/2023 devilal 1738007WL053281 devilal 00089 CBIN0282041 1326 1326 Processed 01/01/2024 320992158 devilal FINO PAYMENTS BANK LTD(608001)
15 BAIHAR MP-38-007-054-003/2865
(KATANGI BHU) 		1738007000NRG24021220231114660 04/12/2023 jevanti 1738007WL053281 jevanti 00089 CBIN0282041 1326 1326 Processed 01/01/2024 320992158 jevanti FINO PAYMENTS BANK LTD(608001)
16 BAIHAR MP-38-007-054-003/2894-A
(KATANGI BHU) 		1738007000NRG24021220231114664 04/12/2023 belansingh 1738007WL053281 belansingh 00089 CBIN0282041 1326 1326 Processed 01/01/2024 320992158 belansingh STATE BANK OF INDIA(508548)
17 BAIHAR MP-38-007-054-003/2899-B
(KATANGI BHU) 		1738007000NRG24021220231114665 04/12/2023 pramila masram 1738007WL053281 pramila masram 00089 CBIN0282041 1326 1326 Processed 01/01/2024 320992158 pramilamasram STATE BANK OF INDIA(508548)
18 BAIHAR MP-38-007-054-003/2900
(KATANGI BHU) 		1738007000NRG24021220231114666 04/12/2023 anima 1738007WL053281 anima 00089 CBIN0282041 1326 1326 Processed 01/01/2024 320992158 anima FINO PAYMENTS BANK LTD(608001)
19 BAIHAR MP-38-007-054-003/2903
(KATANGI BHU) 		1738007000NRG24021220231114667 04/12/2023 chetan singh 1738007WL053281 chetan singh 00089 CBIN0282041 1326 1326 Processed 01/01/2024 320992158 chetansingh STATE BANK OF INDIA(508548)
20 BAIHAR MP-38-007-054-003/2904
(KATANGI BHU) 		1738007000NRG24021220231114668 04/12/2023 dipika 1738007WL053281 dipika 00089 CBIN0282041 1326 1326 Processed 01/01/2024 320992158 dipika PUNJAB NATIONAL BANK(508568)
21 BAIHAR MP-38-007-054-003/2907-A
(KATANGI BHU) 		1738007000NRG24021220231114671 04/12/2023 vimla 1738007WL053281 vimla 00089 CBIN0282041 1326 1326 Processed 01/01/2024 320992158 vimla STATE BANK OF INDIA(508548)
22 BAIHAR MP-38-007-054-003/2916-B
(KATANGI BHU) 		1738007000NRG24021220231114674 04/12/2023 priyanka masram 1738007WL053281 priyanka masram 00089 CBIN0282041 1326 1326 Processed 01/01/2024 320992158 priyankamasram STATE BANK OF INDIA(508548)
23 BAIHAR MP-38-007-054-003/2969-A
(KATANGI BHU) 		1738007000NRG24021220231114675 04/12/2023 dinesh 1738007WL053281 dinesh 00089 CBIN0282041 1326 1326 Processed 01/01/2024 320992158 dinesh STATE BANK OF INDIA(508548)
24 BAIHAR MP-38-007-054-003/2999-C
(KATANGI BHU) 		1738007000NRG24021220231114678 04/12/2023 lakhan 1738007WL053281 lakhan 00089 CBIN0282041 1326 1326 Processed 01/01/2024 320992158 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24531 24531
25 BAIHAR MP-38-007-021-002/1122-C
(BODA (M)) 		1738007000NRG24031220231116573 04/12/2023 Bishram dhurwey 1738007WL053389 Bishram dhurwey 00089 CBIN0282086 1326 1326 Processed 01/01/2024 320992158 Bishramdhurwey FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
26 BAIHAR MP-38-007-021-002/5111-C
(BODA (M)) 		1738007000NRG24031220231116642 04/12/2023 Ajeet jhariya 1738007WL053389 Ajeet jhariya 00152 HDFC0000914 1326 1326 Processed 01/01/2024 320992158 Ajeetjhariya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
27 BAIHAR MP-38-007-021-002/7000
(BODA (M)) 		1738007000NRG24031220231116690 04/12/2023 dropti yadav 1738007WL053389 dropti yadav 00354 PUNB0780200 1547 1547 Processed 01/01/2024 320992158 droptiyadav PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
28 BAIHAR MP-38-007-013-001/44-A
(PARSATOLA) 		1738007000NRG24031220231117296 04/12/2023 ANJOR SINGH 1738007WL053415 ANJOR SINGH 00415 SBIN0001168 1326 1326 Processed 01/01/2024 320992158 ANJORSINGH STATE BANK OF INDIA(508548)
29 BAIHAR MP-38-007-014-003/9359-A
(KADLA(F)) 		1738007000NRG24031220231116549 04/12/2023 prabha saiyaam 1738007WL053387 prabha saiyaam 00415 SBIN0001168 442 442 Processed 01/01/2024 320992158 prabhasaiyaam STATE BANK OF INDIA(508548)
30 BAIHAR MP-38-007-020-003/1469
(KUGAON) 		1738007000NRG24031220231116528 04/12/2023 LALITA BAI 1738007WL053386 LALITA BAI 00415 SBIN0001168 1326 1326 Processed 01/01/2024 320992158 LALITABAI STATE BANK OF INDIA(508548)
31 BAIHAR MP-38-007-020-003/1469
(KUGAON) 		1738007000NRG24031220231116527 04/12/2023 Sreeram 1738007WL053386 Sreeram 00415 SBIN0001168 1326 1326 Processed 01/01/2024 320992158 Sreeram STATE BANK OF INDIA(508548)
32 BAIHAR MP-38-007-020-003/1479-C
(KUGAON) 		1738007000NRG24031220231116531 04/12/2023 GEETA 1738007WL053386 GEETA 00415 SBIN0001168 884 884 Processed 01/01/2024 320992158 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
33 BAIHAR MP-38-007-020-003/1487-A
(KUGAON) 		1738007000NRG24031220231116534 04/12/2023 Chetan 1738007WL053386 Chetan 00415 SBIN0001168 1326 1326 Processed 01/01/2024 320992158 Chetan STATE BANK OF INDIA(508548)
34 BAIHAR MP-38-007-020-003/1489
(KUGAON) 		1738007000NRG24031220231116537 04/12/2023 kalabati 1738007WL053386 kalabati 00415 SBIN0001168 1326 1326 Processed 01/01/2024 320992158 kalabati STATE BANK OF INDIA(508548)
35 BAIHAR MP-38-007-020-003/1497
(KUGAON) 		1738007000NRG24031220231116541 04/12/2023 Sombati 1738007WL053386 Sombati 00415 SBIN0001168 1326 1326 Processed 01/01/2024 320992158 Sombati STATE BANK OF INDIA(508548)
36 BAIHAR MP-38-007-020-003/1500
(KUGAON) 		1738007000NRG24031220231116542 04/12/2023 JHamman 1738007WL053386 JHamman 00415 SBIN0001168 1326 1326 Processed 01/01/2024 320992158 JHamman STATE BANK OF INDIA(508548)
37 BAIHAR MP-38-007-020-003/1504
(KUGAON) 		1738007000NRG24031220231116544 04/12/2023 Harpal 1738007WL053386 Harpal 00415 SBIN0001168 1326 1326 Processed 01/01/2024 320992158 Harpal STATE BANK OF INDIA(508548)
38 BAIHAR MP-38-007-020-003/7376
(KUGAON) 		1738007000NRG24031220231116548 04/12/2023 rajnikant 1738007WL053386 rajnikant 00415 SBIN0001168 1326 1326 Processed 01/01/2024 320992158 rajnikant INDIA POST PAYMENTS BANK LIMITED(508528)
39 BAIHAR MP-38-007-021-001/8798-B
(BODA (M)) 		1738007000NRG24031220231116559 04/12/2023 Kamalbati 1738007WL053389 Kamalbati 00415 SBIN0001168 1105 1105 Processed 01/01/2024 320992158 Kamalbati STATE BANK OF INDIA(508548)
40 BAIHAR MP-38-007-021-001/8834-A
(BODA (M)) 		1738007000NRG24031220231116561 04/12/2023 gulaba bai 1738007WL053389 gulaba bai 00415 SBIN0001168 442 442 Processed 01/01/2024 320992158 gulababai STATE BANK OF INDIA(508548)
41 BAIHAR MP-38-007-021-001/8834-A
(BODA (M)) 		1738007000NRG24031220231116562 04/12/2023 sanju sonwani 1738007WL053389 sanju sonwani 00415 SBIN0001168 1105 1105 Processed 01/01/2024 320992158 sanjusonwani STATE BANK OF INDIA(508548)
42 BAIHAR MP-38-007-021-002/4-B
(BODA (M)) 		1738007000NRG24031220231116581 04/12/2023 Dubelal 1738007WL053389 Dubelal 00415 SBIN0001168 1105 1105 Processed 01/01/2024 320992158 Dubelal STATE BANK OF INDIA(508548)
43 BAIHAR MP-38-007-021-002/44444-A
(BODA (M)) 		1738007000NRG24031220231116583 04/12/2023 Shunil dhurwey 1738007WL053389 Shunil dhurwey 00415 SBIN0001168 1326 1326 Processed 01/01/2024 320992158 Shunildhurwey STATE BANK OF INDIA(508548)
44 BAIHAR MP-38-007-021-002/5019
(BODA (M)) 		1738007000NRG24031220231116601 04/12/2023 Parwati tandiya 1738007WL053389 Parwati tandiya 00415 SBIN0001168 1105 1105 Processed 01/01/2024 320992158 Parwatitandiya STATE BANK OF INDIA(508548)
45 BAIHAR MP-38-007-021-002/5041
(BODA (M)) 		1738007000NRG24031220231116614 04/12/2023 bijan 1738007WL053389 bijan 00415 SBIN0001168 1105 1105 Processed 01/01/2024 320992158 bijan STATE BANK OF INDIA(508548)
46 BAIHAR MP-38-007-021-002/5053
(BODA (M)) 		1738007000NRG24031220231116618 04/12/2023 sunita meravi 1738007WL053389 sunita meravi 00415 SBIN0001168 1105 1105 Processed 01/01/2024 320992158 sunitameravi STATE BANK OF INDIA(508548)
47 BAIHAR MP-38-007-021-002/5070
(BODA (M)) 		1738007000NRG24031220231116628 04/12/2023 Sukanta bai dhurwey 1738007WL053389 Sukanta bai dhurwey 00415 SBIN0001168 1547 1547 Processed 01/01/2024 320992158 Sukantabaidhurwey STATE BANK OF INDIA(508548)
48 BAIHAR MP-38-007-021-002/5083
(BODA (M)) 		1738007000NRG24031220231116633 04/12/2023 rajkumari 1738007WL053389 rajkumari 00415 SBIN0001168 1105 1105 Processed 01/01/2024 320992158 rajkumari STATE BANK OF INDIA(508548)
49 BAIHAR MP-38-007-021-002/5090
(BODA (M)) 		1738007000NRG24031220231116635 04/12/2023 Bisto bai 1738007WL053389 Bisto bai 00415 SBIN0001168 663 663 Processed 01/01/2024 320992158 Bistobai STATE BANK OF INDIA(508548)
50 BAIHAR MP-38-007-021-002/5090-B
(BODA (M)) 		1738007000NRG24031220231116636 04/12/2023 Tijan bai markam 1738007WL053389 Tijan bai markam 00415 SBIN0001168 884 884 Processed 01/01/2024 320992158 Tijanbaimarkam STATE BANK OF INDIA(508548)
51 BAIHAR MP-38-007-021-002/5114
(BODA (M)) 		1738007000NRG24031220231116643 04/12/2023 basanti bai dhurwey 1738007WL053389 basanti bai dhurwey 00415 SBIN0001168 1326 1326 Processed 01/01/2024 320992158 basantibaidhurwey STATE BANK OF INDIA(508548)
52 BAIHAR MP-38-007-021-002/5123
(BODA (M)) 		1738007000NRG24031220231116645 04/12/2023 Sumitra mravi 1738007WL053389 Sumitra mravi 00415 SBIN0001168 884 884 Processed 01/01/2024 320992158 Sumitramravi NARMADA JHABUA GRAMIN BANK(508515)
53 BAIHAR MP-38-007-021-002/5124
(BODA (M)) 		1738007000NRG24031220231116646 04/12/2023 Fagulal 1738007WL053389 Fagulal 00415 SBIN0001168 884 884 Processed 01/01/2024 320992158 Fagulal STATE BANK OF INDIA(508548)
54 BAIHAR MP-38-007-021-002/5125-D
(BODA (M)) 		1738007000NRG24031220231116648 04/12/2023 sarla 1738007WL053389 sarla 00415 SBIN0001168 884 884 Processed 01/01/2024 320992158 sarla FINO PAYMENTS BANK LTD(608001)
55 BAIHAR MP-38-007-021-002/5136
(BODA (M)) 		1738007000NRG24031220231116653 04/12/2023 Bhaga bai 1738007WL053389 Bhaga bai 00415 SBIN0001168 1326 1326 Processed 01/01/2024 320992158 Bhagabai STATE BANK OF INDIA(508548)
56 BAIHAR MP-38-007-021-002/5177
(BODA (M)) 		1738007000NRG24031220231116671 04/12/2023 Shusila bai dhurwey 1738007WL053389 Shusila bai dhurwey 00415 SBIN0001168 1547 1547 Processed 01/01/2024 320992158 Shusilabaidhurwey STATE BANK OF INDIA(508548)
57 BAIHAR MP-38-007-021-002/5182
(BODA (M)) 		1738007000NRG24031220231116673 04/12/2023 Umabati 1738007WL053389 Umabati 00415 SBIN0001168 442 442 Processed 01/01/2024 320992158 Umabati INDIA POST PAYMENTS BANK LIMITED(508528)
58 BAIHAR MP-38-007-021-002/5185-A
(BODA (M)) 		1738007000NRG24031220231116675 04/12/2023 Tekram maravi 1738007WL053389 Tekram maravi 00415 SBIN0001168 1105 1105 Processed 01/01/2024 320992158 Tekrammaravi INDIA POST PAYMENTS BANK LIMITED(508528)
59 BAIHAR MP-38-007-021-002/5555-B
(BODA (M)) 		1738007000NRG24031220231116685 04/12/2023 Nainbati 1738007WL053389 Nainbati 00415 SBIN0001168 1105 1105 Processed 01/01/2024 320992158 Nainbati STATE BANK OF INDIA(508548)
60 BAIHAR MP-38-007-021-002/5555-C
(BODA (M)) 		1738007000NRG24031220231116686 04/12/2023 Saroj dhurwey 1738007WL053389 Saroj dhurwey 00415 SBIN0001168 1547 1547 Processed 01/01/2024 320992158 Sarojdhurwey STATE BANK OF INDIA(508548)
61 BAIHAR MP-38-007-021-002/7000
(BODA (M)) 		1738007000NRG24031220231116689 04/12/2023 pINTU YADAV 1738007WL053389 pINTU YADAV 00415 SBIN0001168 663 663 Processed 01/01/2024 320992158 pINTUYADAV STATE BANK OF INDIA(508548)
62 BAIHAR MP-38-007-022-002/257
(DHIRI (F)) 		1738007022NRG24021220231115803 04/12/2023 MADAN MARKAM 1738007022WL053346 MADAN MARKAM 00415 SBIN0001168 221 221 Processed 01/01/2024 320992158 MADANMARKAM UNION BANK OF INDIA(508500)
63 BAIHAR MP-38-007-048-004/2461-B
(JAITPURI (F)) 		1738007000NRG24021220231114563 04/12/2023 PRAMILA BAI MERAVI 1738007WL053271 PRAMILA BAI MERAVI 00415 SBIN0001168 1326 1326 Processed 01/01/2024 320992158 PRAMILABAIMERAVI STATE BANK OF INDIA(508548)
64 BAIHAR MP-38-007-054-003/2858
(KATANGI BHU) 		1738007000NRG24021220231114659 04/12/2023 sagona bai 1738007WL053281 sagona bai 00415 SBIN0001168 1326 1326 Processed 01/01/2024 320992158 sagonabai STATE BANK OF INDIA(508548)
65 BAIHAR MP-38-007-054-003/2877-B
(KATANGI BHU) 		1738007000NRG24021220231114663 04/12/2023 jamuna dhurwey 1738007WL053281 jamuna dhurwey 00415 SBIN0001168 1326 1326 Processed 01/01/2024 320992158 jamunadhurwey STATE BANK OF INDIA(508548)
66 BAIHAR MP-38-007-054-003/2877-B
(KATANGI BHU) 		1738007000NRG24021220231114662 04/12/2023 premsingh dhurwey 1738007WL053281 premsingh dhurwey 00415 SBIN0001168 1326 1326 Processed 01/01/2024 320992158 premsinghdhurwey STATE BANK OF INDIA(508548)
67 BAIHAR MP-38-007-054-003/2906-A
(KATANGI BHU) 		1738007000NRG24021220231114670 04/12/2023 anjana armo 1738007WL053281 anjana armo 00415 SBIN0001168 1326 1326 Processed 01/01/2024 320992158 anjanaarmo INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44421 44421
68 BAIHAR MP-38-007-054-002/10020-C
(KATANGI BHU) 		1738007000NRG24021220231114657 04/12/2023 amir 1738007WL053281 amir 00415 SBIN0003506 1326 1326 Processed 01/01/2024 320992158 amir FINO PAYMENTS BANK LTD(608001)
69 BAIHAR MP-38-007-054-003/2877-A
(KATANGI BHU) 		1738007000NRG24021220231114661 04/12/2023 shyam singh dhurwey 1738007WL053281 shyam singh dhurwey 00415 SBIN0003506 1326 1326 Processed 01/01/2024 320992158 shyamsinghdhurwey STATE BANK OF INDIA(508548)
70 BAIHAR MP-38-007-054-003/2908-A
(KATANGI BHU) 		1738007000NRG24021220231114672 04/12/2023 ASESHIYAN 1738007WL053281 ASESHIYAN 00415 SBIN0003506 1326 1326 Processed 01/01/2024 320992158 ASESHIYAN STATE BANK OF INDIA(508548)
71 BAIHAR MP-38-007-054-003/2969-B
(KATANGI BHU) 		1738007000NRG24021220231114677 04/12/2023 tulsha bai uikey 1738007WL053281 tulsha bai uikey 00415 SBIN0003506 1326 1326 Processed 01/01/2024 320992158 tulshabaiuikey STATE BANK OF INDIA(508548)
72 BAIHAR MP-38-007-054-003/6068
(KATANGI BHU) 		1738007000NRG24021220231114679 04/12/2023 Shilbestar bada 1738007WL053281 Shilbestar bada 00415 SBIN0003506 1326 1326 Processed 01/01/2024 320992158 Shilbestarbada STATE BANK OF INDIA(508548)
73 BAIHAR MP-38-007-054-003/6068
(KATANGI BHU) 		1738007000NRG24021220231114680 04/12/2023 sumanti bada 1738007WL053281 sumanti bada 00415 SBIN0003506 1326 1326 Processed 01/01/2024 320992158 sumantibada STATE BANK OF INDIA(508548)
SubTotal 7956 7956
74 BAIHAR MP-38-007-021-002/5189
(BODA (M)) 		1738007000NRG24031220231116677 04/12/2023 Hasvanti bai bilsare 1738007WL053389 Hasvanti bai bilsare 00415 SBIN0004510 1105 1105 Processed 01/01/2024 320992158 Hasvantibaibilsare FINO PAYMENTS BANK LTD(608001)
75 BAIHAR MP-38-007-053-001/8972
(PATAWA (F)) 		1738007000NRG24021220231114390 04/12/2023 KAMLA 1738007WL053266 KAMLA 00415 SBIN0004510 1547 1547 Processed 01/01/2024 320992158 KAMLA STATE BANK OF INDIA(508548)
76 BAIHAR MP-38-007-053-001/9019
(PATAWA (F)) 		1738007000NRG24021220231114393 04/12/2023 Tilok das sonwane 1738007WL053266 Tilok das sonwane 00415 SBIN0004510 1547 1547 Processed 01/01/2024 320992158 Tilokdassonwane STATE BANK OF INDIA(508548)
77 BAIHAR MP-38-007-053-001/9035
(PATAWA (F)) 		1738007000NRG24021220231114394 04/12/2023 MANSINGH 1738007WL053266 MANSINGH 00415 SBIN0004510 884 884 Processed 01/01/2024 320992158 MANSINGH STATE BANK OF INDIA(508548)
SubTotal 5083 5083
78 BAIHAR MP-38-007-021-002/38-B
(BODA (M)) 		1738007000NRG24031220231116580 04/12/2023 anita bai 1738007WL053389 anita bai 00415 SBIN0013652 1105 1105 Processed 01/01/2024 320992158 anitabai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
79 BAIHAR MP-38-007-021-002/4-C
(BODA (M)) 		1738007000NRG24031220231116582 04/12/2023 Jyoti meravi 1738007WL053389 Jyoti meravi 00415 SBIN0030394 1326 1326 Processed 01/01/2024 320992158 Jyotimeravi STATE BANK OF INDIA(508548)
80 BAIHAR MP-38-007-021-002/5075
(BODA (M)) 		1738007000NRG24031220231116630 04/12/2023 Kaserin bai dhurwey 1738007WL053389 Kaserin bai dhurwey 00415 SBIN0030394 884 884 Processed 01/01/2024 320992158 Kaserinbaidhurwey STATE BANK OF INDIA(508548)
81 BAIHAR MP-38-007-021-002/5111-C
(BODA (M)) 		1738007000NRG24031220231116641 04/12/2023 Shivkumari jhariya 1738007WL053389 Shivkumari jhariya 00415 SBIN0030394 884 884 Processed 01/01/2024 320992158 Shivkumarijhariya STATE BANK OF INDIA(508548)
SubTotal 3094 3094
82 BAIHAR MP-38-007-013-001/7292
(PARSATOLA) 		1738007000NRG24031220231117298 04/12/2023 Rakesh MERAVI 1738007WL053415 Rakesh MERAVI 00688 FINO0001001 884 884 Processed 01/01/2024 320992158 RakeshMERAVI FINO PAYMENTS BANK LTD(608001)
83 BAIHAR MP-38-007-021-002/4986
(BODA (M)) 		1738007000NRG24031220231116591 04/12/2023 Etwari lal meravi 1738007WL053389 Etwari lal meravi 00688 FINO0001001 1326 1326 Processed 01/01/2024 320992158 Etwarilalmeravi FINO PAYMENTS BANK LTD(608001)
84 BAIHAR MP-38-007-021-002/9395-C
(BODA (M)) 		1738007000NRG24031220231116698 04/12/2023 pramod yadav 1738007WL053389 pramod yadav 00688 FINO0001001 1547 1547 Processed 01/01/2024 320992158 pramodyadav FINO PAYMENTS BANK LTD(608001)
85 BAIHAR MP-38-007-054-003/2969-A
(KATANGI BHU) 		1738007000NRG24021220231114676 04/12/2023 Radhika uikey 1738007WL053281 Radhika uikey 00688 FINO0001001 1326 1326 Processed 01/01/2024 320992158 Radhikauikey FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
86 BAIHAR MP-38-007-015-001/700-A
(RAMHEPUR) 		1738007015NRG24041220231117560 04/12/2023 SEVKALI DHURWEY 1738007WL053430 SEVKALI DHURWEY 00688 FINO0001446 884 884 Processed 01/01/2024 320992158 SEVKALIDHURWEY FINO PAYMENTS BANK LTD(608001)
87 BAIHAR MP-38-007-020-003/1495
(KUGAON) 		1738007000NRG24031220231116540 04/12/2023 PARWATI 1738007WL053386 PARWATI 00688 FINO0001446 1326 1326 Processed 01/01/2024 320992158 PARWATI FINO PAYMENTS BANK LTD(608001)
88 BAIHAR MP-38-007-020-003/1504
(KUGAON) 		1738007000NRG24031220231116543 04/12/2023 SUKDEV 1738007WL053386 SUKDEV 00688 FINO0001446 1326 1326 Processed 01/01/2024 320992158 SUKDEV FINO PAYMENTS BANK LTD(608001)
89 BAIHAR MP-38-007-020-003/1510-B
(KUGAON) 		1738007000NRG24031220231116547 04/12/2023 Lalita markam 1738007WL053386 Lalita markam 00688 FINO0001446 1326 1326 Processed 01/01/2024 320992158 Lalitamarkam FINO PAYMENTS BANK LTD(608001)
90 BAIHAR MP-38-007-021-001/39-D
(BODA (M)) 		1738007000NRG24031220231116558 04/12/2023 Fuldas 1738007WL053389 Fuldas 00688 FINO0001446 663 663 Processed 01/01/2024 320992158 Fuldas FINO PAYMENTS BANK LTD(608001)
91 BAIHAR MP-38-007-021-001/8844-A
(BODA (M)) 		1738007000NRG24031220231116564 04/12/2023 Pratima 1738007WL053389 Pratima 00688 FINO0001446 1105 1105 Processed 01/01/2024 320992158 Pratima INDIA POST PAYMENTS BANK LIMITED(508528)
92 BAIHAR MP-38-007-021-002/1119-A
(BODA (M)) 		1738007000NRG24031220231116570 04/12/2023 Seeta Dhurwe 1738007WL053389 Seeta Dhurwe 00688 FINO0001446 1547 1547 Processed 01/01/2024 320992158 SeetaDhurwe FINO PAYMENTS BANK LTD(608001)
93 BAIHAR MP-38-007-021-002/22-B
(BODA (M)) 		1738007000NRG24031220231116578 04/12/2023 Jhumuk lal 1738007WL053389 Jhumuk lal 00688 FINO0001446 884 884 Processed 01/01/2024 320992158 Jhumuklal FINO PAYMENTS BANK LTD(608001)
94 BAIHAR MP-38-007-021-002/22-D
(BODA (M)) 		1738007000NRG24031220231116579 04/12/2023 Nandlal yadav 1738007WL053389 Nandlal yadav 00688 FINO0001446 1105 1105 Processed 01/01/2024 320992158 Nandlalyadav FINO PAYMENTS BANK LTD(608001)
95 BAIHAR MP-38-007-021-002/4980
(BODA (M)) 		1738007000NRG24031220231116586 04/12/2023 Anusuiya Paras 1738007WL053389 Anusuiya Paras 00688 FINO0001446 1326 1326 Processed 01/01/2024 320992158 AnusuiyaParas FINO PAYMENTS BANK LTD(608001)
96 BAIHAR MP-38-007-021-002/4994-A
(BODA (M)) 		1738007000NRG24031220231116594 04/12/2023 Nainbati yadav 1738007WL053389 Nainbati yadav 00688 FINO0001446 1547 1547 Processed 01/01/2024 320992158 Nainbatiyadav FINO PAYMENTS BANK LTD(608001)
97 BAIHAR MP-38-007-021-002/5-B
(BODA (M)) 		1738007000NRG24031220231116597 04/12/2023 Indrajeet sonwani 1738007WL053389 Indrajeet sonwani 00688 FINO0001446 1326 1326 Rejected 04/01/2024 Document Pending for Account Holder turning Major
98 BAIHAR MP-38-007-021-002/5018-A
(BODA (M)) 		1738007000NRG24031220231116600 04/12/2023 lima bai yadav 1738007WL053389 lima bai yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 320992158 limabaiyadav FINO PAYMENTS BANK LTD(608001)
99 BAIHAR MP-38-007-021-002/5020-A
(BODA (M)) 		1738007000NRG24031220231116604 04/12/2023 Tirath Yadav 1738007WL053389 Tirath Yadav 00688 FINO0001446 884 884 Processed 01/01/2024 320992158 TirathYadav INDIA POST PAYMENTS BANK LIMITED(508528)
100 BAIHAR MP-38-007-021-002/5026-A
(BODA (M)) 		1738007000NRG24031220231116606 04/12/2023 Bista bai 1738007WL053389 Bista bai 00688 FINO0001446 1105 1105 Processed 01/01/2024 320992158 Bistabai FINO PAYMENTS BANK LTD(608001)
101 BAIHAR MP-38-007-021-002/5060
(BODA (M)) 		1738007000NRG24031220231116621 04/12/2023 jivanla palke 1738007WL053389 jivanla palke 00688 FINO0001446 1105 1105 Processed 01/01/2024 320992158 jivanlapalke NARMADA JHABUA GRAMIN BANK(508515)
102 BAIHAR MP-38-007-021-002/5087
(BODA (M)) 		1738007000NRG24031220231116634 04/12/2023 Manisha jhariya 1738007WL053389 Manisha jhariya 00688 FINO0001446 1105 1105 Processed 01/01/2024 320992158 Manishajhariya FINO PAYMENTS BANK LTD(608001)
103 BAIHAR MP-38-007-021-002/5127-C
(BODA (M)) 		1738007000NRG24031220231116651 04/12/2023 Anuj kumar palke 1738007WL053389 Anuj kumar palke 00688 FINO0001446 884 884 Processed 01/01/2024 320992158 Anujkumarpalke FINO PAYMENTS BANK LTD(608001)
104 BAIHAR MP-38-007-021-002/5130-C
(BODA (M)) 		1738007000NRG24031220231116652 04/12/2023 foolbati yadav 1738007WL053389 foolbati yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 320992158 foolbatiyadav FINO PAYMENTS BANK LTD(608001)
105 BAIHAR MP-38-007-021-002/5149
(BODA (M)) 		1738007000NRG24031220231116661 04/12/2023 bhajanlal 1738007WL053389 bhajanlal 00688 FINO0001446 884 884 Processed 01/01/2024 320992158 bhajanlal FINO PAYMENTS BANK LTD(608001)
106 BAIHAR MP-38-007-021-002/5155
(BODA (M)) 		1738007000NRG24031220231116664 04/12/2023 Samalibai 1738007WL053389 Samalibai 00688 FINO0001446 1105 1105 Processed 01/01/2024 320992158 Samalibai FINO PAYMENTS BANK LTD(608001)
107 BAIHAR MP-38-007-021-002/5170
(BODA (M)) 		1738007000NRG24031220231116667 04/12/2023 rameshwar 1738007WL053389 rameshwar 00688 FINO0001446 1105 1105 Processed 01/01/2024 320992158 rameshwar FINO PAYMENTS BANK LTD(608001)
108 BAIHAR MP-38-007-021-002/5227-A
(BODA (M)) 		1738007000NRG24031220231116680 04/12/2023 Anita yadav 1738007WL053389 Anita yadav 00688 FINO0001446 1105 1105 Processed 01/01/2024 320992158 Anitayadav FINO PAYMENTS BANK LTD(608001)
109 BAIHAR MP-38-007-021-002/7777-B
(BODA (M)) 		1738007000NRG24031220231116692 04/12/2023 Yogesh yadav 1738007WL053389 Yogesh yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 320992158 Yogeshyadav FINO PAYMENTS BANK LTD(608001)
110 BAIHAR MP-38-007-022-002/245
(DHIRI (F)) 		1738007022NRG24021220231115802 04/12/2023 RAVANU 1738007022WL053346 RAVANU 00688 FINO0001446 221 221 Processed 01/01/2024 320992158 RAVANU FINO PAYMENTS BANK LTD(608001)
111 BAIHAR MP-38-007-022-002/303
(DHIRI (F)) 		1738007022NRG24021220231115819 04/12/2023 Sukhvati 1738007022WL053346 Sukhvati 00688 FINO0001446 221 221 Processed 01/01/2024 320992158 Sukhvati FINO PAYMENTS BANK LTD(608001)
112 BAIHAR MP-38-007-048-004/2474
(JAITPURI (F)) 		1738007000NRG24021220231114567 04/12/2023 UMASHANKAR 1738007WL053271 UMASHANKAR 00688 FINO0001446 1326 1326 Processed 01/01/2024 320992158 UMASHANKAR FINO PAYMENTS BANK LTD(608001)
113 BAIHAR MP-38-007-053-001/8952
(PATAWA (F)) 		1738007000NRG24021220231114389 04/12/2023 RAMULA DHURWEY 1738007WL053266 RAMULA DHURWEY 00688 FINO0001446 1547 1547 Processed 01/01/2024 320992158 RAMULADHURWEY FINO PAYMENTS BANK LTD(608001)
114 BAIHAR MP-38-007-054-003/2906-A
(KATANGI BHU) 		1738007000NRG24021220231114669 04/12/2023 uday singh armo 1738007WL053281 uday singh armo 00688 FINO0001446 1326 1326 Processed 01/01/2024 320992158 udaysingharmo FINO PAYMENTS BANK LTD(608001)
115 BAIHAR MP-38-007-054-003/2914-A
(KATANGI BHU) 		1738007000NRG24021220231114673 04/12/2023 sarita masram 1738007WL053281 sarita masram 00688 FINO0001446 1326 1326 Processed 01/01/2024 320992158 saritamasram CENTRAL BANK OF INDIA(607115)
SubTotal 33592 33592
116 BAIHAR MP-38-007-021-002/5555-A
(BODA (M)) 		1738007000NRG24031220231116684 04/12/2023 anuradha yadav 1738007WL053389 anuradha yadav 00688 FINO0009003 1105 1105 Processed 01/01/2024 320992158 anuradhayadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
117 BAIHAR MP-38-007-022-002/277
(DHIRI (F)) 		1738007022NRG24021220231115809 04/12/2023 PRASADI KUSHRE 1738007022WL053346 PRASADI KUSHRE 00691 IPOS0000001 221 221 Processed 01/01/2024 320992158 PRASADIKUSHRE INDIA POST PAYMENTS BANK LIMITED(508528)
118 BAIHAR MP-38-007-022-002/318
(DHIRI (F)) 		1738007022NRG24021220231115821 04/12/2023 Dhaniya 1738007022WL053346 Dhaniya 00691 IPOS0000001 221 221 Processed 01/01/2024 320992158 Dhaniya INDIA POST PAYMENTS BANK LIMITED(508528)
119 BAIHAR MP-38-007-048-004/2366
(JAITPURI (F)) 		1738007000NRG24021220231114543 04/12/2023 peetam 1738007WL053271 peetam 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320992158 peetam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
120 BAIHAR MP-38-007-015-001/487
(RAMHEPUR) 		1738007015NRG24041220231117554 04/12/2023 PARWATI 1738007WL053430 PARWATI 00697 BKID0MG1303 663 663 Processed 01/01/2024 320992158 PARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
121 BAIHAR MP-38-007-015-001/506-A
(RAMHEPUR) 		1738007015NRG24041220231117555 04/12/2023 SUBETIN MARKAM 1738007WL053430 SUBETIN MARKAM 00697 BKID0MG1303 884 884 Processed 01/01/2024 320992158 SUBETINMARKAM STATE BANK OF INDIA(508548)
122 BAIHAR MP-38-007-015-001/573
(RAMHEPUR) 		1738007015NRG24041220231117556 04/12/2023 SOMBATI 1738007WL053430 SOMBATI 00697 BKID0MG1303 884 884 Processed 01/01/2024 320992158 SOMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
123 BAIHAR MP-38-007-015-001/632
(RAMHEPUR) 		1738007015NRG24041220231117557 04/12/2023 SYAMKUWAR 1738007WL053430 SYAMKUWAR 00697 BKID0MG1303 663 663 Processed 01/01/2024 320992158 SYAMKUWAR INDIA POST PAYMENTS BANK LIMITED(508528)
124 BAIHAR MP-38-007-015-001/660
(RAMHEPUR) 		1738007015NRG24041220231117558 04/12/2023 Nirmla 1738007WL053430 Nirmla 00697 BKID0MG1303 1105 1105 Processed 01/01/2024 320992158 Nirmla INDIA POST PAYMENTS BANK LIMITED(508528)
125 BAIHAR MP-38-007-015-001/698
(RAMHEPUR) 		1738007015NRG24041220231117559 04/12/2023 DAN SINGH PARTE 1738007WL053430 DAN SINGH PARTE 00697 BKID0MG1303 884 884 Processed 01/01/2024 320992158 DANSINGHPARTE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
126 BAIHAR MP-38-007-018-001/1306
(KUKARRA) 		1738007000NRG24021220231115372 04/12/2023 DEEPAK 1738007WL053323 DEEPAK 00697 BKID0MG1303 1105 1105 Processed 01/01/2024 320992158 DEEPAK NARMADA JHABUA GRAMIN BANK(508515)
127 BAIHAR MP-38-007-020-001/9592
(KUGAON) 		1738007015NRG24041220231117561 04/12/2023 BHIMLAL 1738007WL053430 BHIMLAL 00697 BKID0MG1303 1105 1105 Processed 01/01/2024 320992158 BHIMLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
128 BAIHAR MP-38-007-020-001/9594
(KUGAON) 		1738007015NRG24041220231117562 04/12/2023 JAYCHAND 1738007WL053430 JAYCHAND 00697 BKID0MG1303 221 221 Processed 01/01/2024 320992158 JAYCHAND STATE BANK OF INDIA(508548)
129 BAIHAR MP-38-007-020-003/1473
(KUGAON) 		1738007000NRG24031220231116529 04/12/2023 JABHAR 1738007WL053386 JABHAR 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 320992158 JABHAR STATE BANK OF INDIA(508548)
130 BAIHAR MP-38-007-020-003/1473
(KUGAON) 		1738007000NRG24031220231116530 04/12/2023 jagotin bai markam 1738007WL053386 jagotin bai markam 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 320992158 jagotinbaimarkam INDIA POST PAYMENTS BANK LIMITED(508528)
131 BAIHAR MP-38-007-020-003/1480
(KUGAON) 		1738007000NRG24031220231116532 04/12/2023 Rajaram dhurwey 1738007WL053386 Rajaram dhurwey 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 320992158 Rajaramdhurwey NARMADA JHABUA GRAMIN BANK(508515)
132 BAIHAR MP-38-007-020-003/1489
(KUGAON) 		1738007000NRG24031220231116536 04/12/2023 Gouthar DHURWEY 1738007WL053386 Gouthar DHURWEY 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 320992158 GoutharDHURWEY JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
133 BAIHAR MP-38-007-020-003/1510-A
(KUGAON) 		1738007000NRG24031220231116546 04/12/2023 CHAITU SINGH MARKAM 1738007WL053386 CHAITU SINGH MARKAM 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 320992158 CHAITUSINGHMARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
134 BAIHAR MP-38-007-021-001/8808-A
(BODA (M)) 		1738007000NRG24031220231116560 04/12/2023 Bhudar lal tande 1738007WL053389 Bhudar lal tande 00697 BKID0MG1303 884 884 Processed 01/01/2024 320992158 Bhudarlaltande NARMADA JHABUA GRAMIN BANK(508515)
135 BAIHAR MP-38-007-021-001/8843-A
(BODA (M)) 		1738007000NRG24031220231116563 04/12/2023 Ganpat singh 1738007WL053389 Ganpat singh 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 320992158 Ganpatsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
136 BAIHAR MP-38-007-021-002/1014-A
(BODA (M)) 		1738007000NRG24031220231116565 04/12/2023 RAMLAL MERAVI 1738007WL053389 RAMLAL MERAVI 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 320992158 RAMLALMERAVI FINO PAYMENTS BANK LTD(608001)
137 BAIHAR MP-38-007-021-002/1115-D
(BODA (M)) 		1738007000NRG24031220231116566 04/12/2023 Sunita bai 1738007WL053389 Sunita bai 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 320992158 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
138 BAIHAR MP-38-007-021-002/1117-C
(BODA (M)) 		1738007000NRG24031220231116567 04/12/2023 Dyaram meravi 1738007WL053389 Dyaram meravi 00697 BKID0MG1303 1547 1547 Processed 01/01/2024 320992158 Dyarammeravi FINO PAYMENTS BANK LTD(608001)
139 BAIHAR MP-38-007-021-002/1117-D
(BODA (M)) 		1738007000NRG24031220231116568 04/12/2023 Jageshvar meravi 1738007WL053389 Jageshvar meravi 00697 BKID0MG1303 1105 1105 Processed 01/01/2024 320992158 Jageshvarmeravi INDIA POST PAYMENTS BANK LIMITED(508528)
140 BAIHAR MP-38-007-021-002/1119-B
(BODA (M)) 		1738007000NRG24031220231116571 04/12/2023 Tulsa bai dhurwey 1738007WL053389 Tulsa bai dhurwey 00697 BKID0MG1303 1547 1547 Processed 01/01/2024 320992158 Tulsabaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
141 BAIHAR MP-38-007-021-002/1122-B
(BODA (M)) 		1738007000NRG24031220231116572 04/12/2023 Shivkali bai dhurwey 1738007WL053389 Shivkali bai dhurwey 00697 BKID0MG1303 1105 1105 Processed 01/01/2024 320992158 Shivkalibaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
142 BAIHAR MP-38-007-021-002/1122-C
(BODA (M)) 		1738007000NRG24031220231116574 04/12/2023 Ashok singh dhurwey 1738007WL053389 Ashok singh dhurwey 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 320992158 Ashoksinghdhurwey NARMADA JHABUA GRAMIN BANK(508515)
143 BAIHAR MP-38-007-021-002/4482-C
(BODA (M)) 		1738007000NRG24031220231116584 04/12/2023 bhola lal yadav 1738007WL053389 bhola lal yadav 00697 BKID0MG1303 1105 1105 Processed 01/01/2024 320992158 bholalalyadav PUNJAB NATIONAL BANK(508568)
144 BAIHAR MP-38-007-021-002/4972
(BODA (M)) 		1738007000NRG24031220231116585 04/12/2023 hiro bai 1738007WL053389 hiro bai 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 320992158 hirobai CENTRAL BANK OF INDIA(607115)
145 BAIHAR MP-38-007-021-002/4981-A
(BODA (M)) 		1738007000NRG24031220231116588 04/12/2023 Mati bai 1738007WL053389 Mati bai 00697 BKID0MG1303 1105 1105 Processed 01/01/2024 320992158 Matibai NARMADA JHABUA GRAMIN BANK(508515)
146 BAIHAR MP-38-007-021-002/4983-A
(BODA (M)) 		1738007000NRG24031220231116589 04/12/2023 AMRATIYA 1738007WL053389 AMRATIYA 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 320992158 AMRATIYA NARMADA JHABUA GRAMIN BANK(508515)
147 BAIHAR MP-38-007-021-002/4984-A
(BODA (M)) 		1738007000NRG24031220231116590 04/12/2023 Mahipal Singh 1738007WL053389 Mahipal Singh 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 320992158 MahipalSingh NARMADA JHABUA GRAMIN BANK(508515)
148 BAIHAR MP-38-007-021-002/4989
(BODA (M)) 		1738007000NRG24031220231116592 04/12/2023 ANTRAM 1738007WL053389 ANTRAM 00697 BKID0MG1303 1105 1105 Processed 01/01/2024 320992158 ANTRAM NARMADA JHABUA GRAMIN BANK(508515)
149 BAIHAR MP-38-007-021-002/4990-B
(BODA (M)) 		1738007000NRG24031220231116593 04/12/2023 Kaoshal bai 1738007WL053389 Kaoshal bai 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 320992158 Kaoshalbai NARMADA JHABUA GRAMIN BANK(508515)
150 BAIHAR MP-38-007-021-002/4996
(BODA (M)) 		1738007000NRG24031220231116595 04/12/2023 shyama bai 1738007WL053389 shyama bai 00697 BKID0MG1303 1547 1547 Processed 01/01/2024 320992158 shyamabai NARMADA JHABUA GRAMIN BANK(508515)
151 BAIHAR MP-38-007-021-002/4997
(BODA (M)) 		1738007000NRG24031220231116596 04/12/2023 Nehru singh dhurwey 1738007WL053389 Nehru singh dhurwey 00697 BKID0MG1303 1547 1547 Processed 01/01/2024 320992158 Nehrusinghdhurwey NARMADA JHABUA GRAMIN BANK(508515)
152 BAIHAR MP-38-007-021-002/5005
(BODA (M)) 		1738007000NRG24031220231116598 04/12/2023 Ashok maravi 1738007WL053389 Ashok maravi 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 320992158 Ashokmaravi NARMADA JHABUA GRAMIN BANK(508515)
153 BAIHAR MP-38-007-021-002/5033
(BODA (M)) 		1738007000NRG24031220231116610 04/12/2023 Hariom dhurwey 1738007WL053389 Hariom dhurwey 00697 BKID0MG1303 1105 1105 Processed 01/01/2024 320992158 Hariomdhurwey FINO PAYMENTS BANK LTD(608001)
154 BAIHAR MP-38-007-021-002/5038
(BODA (M)) 		1738007000NRG24031220231116611 04/12/2023 tiharilal 1738007WL053389 tiharilal 00697 BKID0MG1303 663 663 Processed 01/01/2024 320992158 tiharilal NARMADA JHABUA GRAMIN BANK(508515)
155 BAIHAR MP-38-007-021-002/5039-A
(BODA (M)) 		1738007000NRG24031220231116613 04/12/2023 Hirbati bai 1738007WL053389 Hirbati bai 00697 BKID0MG1303 1105 1105 Processed 01/01/2024 320992158 Hirbatibai FINO PAYMENTS BANK LTD(608001)
156 BAIHAR MP-38-007-021-002/5042-A
(BODA (M)) 		1738007000NRG24031220231116615 04/12/2023 Nohar singh meravi 1738007WL053389 Nohar singh meravi 00697 BKID0MG1303 1547 1547 Processed 01/01/2024 320992158 Noharsinghmeravi NARMADA JHABUA GRAMIN BANK(508515)
157 BAIHAR MP-38-007-021-002/5045-B
(BODA (M)) 		1738007000NRG24031220231116617 04/12/2023 Sukkal singh dhurwey 1738007WL053389 Sukkal singh dhurwey 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 320992158 Sukkalsinghdhurwey NARMADA JHABUA GRAMIN BANK(508515)
158 BAIHAR MP-38-007-021-002/5056
(BODA (M)) 		1738007000NRG24031220231116619 04/12/2023 Pachlu singh 1738007WL053389 Pachlu singh 00697 BKID0MG1303 1105 1105 Processed 01/01/2024 320992158 Pachlusingh NARMADA JHABUA GRAMIN BANK(508515)
159 BAIHAR MP-38-007-021-002/5060-A
(BODA (M)) 		1738007000NRG24031220231116622 04/12/2023 Jitendra palke 1738007WL053389 Jitendra palke 00697 BKID0MG1303 1105 1105 Processed 01/01/2024 320992158 Jitendrapalke NARMADA JHABUA GRAMIN BANK(508515)
160 BAIHAR MP-38-007-021-002/5062
(BODA (M)) 		1738007000NRG24031220231116623 04/12/2023 Piranha bai 1738007WL053389 Piranha bai 00697 BKID0MG1303 1105 1105 Processed 01/01/2024 320992158 Piranhabai NARMADA JHABUA GRAMIN BANK(508515)
161 BAIHAR MP-38-007-021-002/5066
(BODA (M)) 		1738007000NRG24031220231116624 04/12/2023 sonsingh 1738007WL053389 sonsingh 00697 BKID0MG1303 1547 1547 Processed 01/01/2024 320992158 sonsingh NARMADA JHABUA GRAMIN BANK(508515)
162 BAIHAR MP-38-007-021-002/5069
(BODA (M)) 		1738007000NRG24031220231116627 04/12/2023 Harikesh Dhurwey 1738007WL053389 Harikesh Dhurwey 00697 BKID0MG1303 1547 1547 Processed 01/01/2024 320992158 HarikeshDhurwey STATE BANK OF INDIA(508548)
163 BAIHAR MP-38-007-021-002/5077-A
(BODA (M)) 		1738007000NRG24031220231116631 04/12/2023 lila bai 1738007WL053389 lila bai 00697 BKID0MG1303 1105 1105 Processed 01/01/2024 320992158 lilabai FINO PAYMENTS BANK LTD(608001)
164 BAIHAR MP-38-007-021-002/5082
(BODA (M)) 		1738007000NRG24031220231116632 04/12/2023 samlsingh 1738007WL053389 samlsingh 00697 BKID0MG1303 1105 1105 Processed 01/01/2024 320992158 samlsingh NARMADA JHABUA GRAMIN BANK(508515)
165 BAIHAR MP-38-007-021-002/5101-A
(BODA (M)) 		1738007000NRG24031220231116639 04/12/2023 Vijay meravi 1738007WL053389 Vijay meravi 00697 BKID0MG1303 1105 1105 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 BAIHAR MP-38-007-021-002/5102-A
(BODA (M)) 		1738007000NRG24031220231116640 04/12/2023 Sunita bai 1738007WL053389 Sunita bai 00697 BKID0MG1303 1105 1105 Processed 01/01/2024 320992158 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
167 BAIHAR MP-38-007-021-002/5119
(BODA (M)) 		1738007000NRG24031220231116644 04/12/2023 gular bai 1738007WL053389 gular bai 00697 BKID0MG1303 884 884 Processed 01/01/2024 320992158 gularbai NARMADA JHABUA GRAMIN BANK(508515)
168 BAIHAR MP-38-007-021-002/5125-D
(BODA (M)) 		1738007000NRG24031220231116647 04/12/2023 Somlal Dhurwey 1738007WL053389 Somlal Dhurwey 00697 BKID0MG1303 884 884 Processed 01/01/2024 320992158 SomlalDhurwey JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
169 BAIHAR MP-38-007-021-002/5126-B
(BODA (M)) 		1738007000NRG24031220231116649 04/12/2023 Savita tande 1738007WL053389 Savita tande 00697 BKID0MG1303 884 884 Processed 01/01/2024 320992158 Savitatande NARMADA JHABUA GRAMIN BANK(508515)
170 BAIHAR MP-38-007-021-002/5127-A
(BODA (M)) 		1738007000NRG24031220231116650 04/12/2023 Govind Palke 1738007WL053389 Govind Palke 00697 BKID0MG1303 884 884 Processed 01/01/2024 320992158 GovindPalke JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
171 BAIHAR MP-38-007-021-002/5139
(BODA (M)) 		1738007000NRG24031220231116655 04/12/2023 hemwati 1738007WL053389 hemwati 00697 BKID0MG1303 1105 1105 Processed 01/01/2024 320992158 hemwati JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
172 BAIHAR MP-38-007-021-002/5140
(BODA (M)) 		1738007000NRG24031220231116656 04/12/2023 sarla dhurwey 1738007WL053389 sarla dhurwey 00697 BKID0MG1303 884 884 Processed 01/01/2024 320992158 sarladhurwey NARMADA JHABUA GRAMIN BANK(508515)
173 BAIHAR MP-38-007-021-002/5140-A
(BODA (M)) 		1738007000NRG24031220231116657 04/12/2023 Endal lal yadav 1738007WL053389 Endal lal yadav 00697 BKID0MG1303 884 884 Processed 01/01/2024 320992158 Endallalyadav NARMADA JHABUA GRAMIN BANK(508515)
174 BAIHAR MP-38-007-021-002/5148-A
(BODA (M)) 		1738007000NRG24031220231116659 04/12/2023 pavan 1738007WL053389 pavan 00697 BKID0MG1303 884 884 Processed 01/01/2024 320992158 pavan NARMADA JHABUA GRAMIN BANK(508515)
175 BAIHAR MP-38-007-021-002/5150-A
(BODA (M)) 		1738007000NRG24031220231116662 04/12/2023 savni bai 1738007WL053389 savni bai 00697 BKID0MG1303 884 884 Processed 01/01/2024 320992158 savnibai NARMADA JHABUA GRAMIN BANK(508515)
176 BAIHAR MP-38-007-021-002/5165
(BODA (M)) 		1738007000NRG24031220231116665 04/12/2023 kamal tande 1738007WL053389 kamal tande 00697 BKID0MG1303 1105 1105 Processed 01/01/2024 320992158 kamaltande NARMADA JHABUA GRAMIN BANK(508515)
177 BAIHAR MP-38-007-021-002/5171
(BODA (M)) 		1738007000NRG24031220231116668 04/12/2023 Mahe bai dhurwey 1738007WL053389 Mahe bai dhurwey 00697 BKID0MG1303 884 884 Processed 01/01/2024 320992158 Mahebaidhurwey FINO PAYMENTS BANK LTD(608001)
178 BAIHAR MP-38-007-021-002/5181-C
(BODA (M)) 		1738007000NRG24031220231116672 04/12/2023 rajnesh das 1738007WL053389 rajnesh das 00697 BKID0MG1303 1105 1105 Processed 01/01/2024 320992158 rajneshdas FINO PAYMENTS BANK LTD(608001)
179 BAIHAR MP-38-007-021-002/5186
(BODA (M)) 		1738007000NRG24031220231116676 04/12/2023 Ganesh singh dhurwey 1738007WL053389 Ganesh singh dhurwey 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 320992158 Ganeshsinghdhurwey NARMADA JHABUA GRAMIN BANK(508515)
180 BAIHAR MP-38-007-021-002/5217
(BODA (M)) 		1738007000NRG24031220231116678 04/12/2023 shatto bai 1738007WL053389 shatto bai 00697 BKID0MG1303 1105 1105 Processed 01/01/2024 320992158 shattobai NARMADA JHABUA GRAMIN BANK(508515)
181 BAIHAR MP-38-007-021-002/5222-A
(BODA (M)) 		1738007000NRG24031220231116679 04/12/2023 Ganeshdas 1738007WL053389 Ganeshdas 00697 BKID0MG1303 1105 1105 Processed 01/01/2024 320992158 Ganeshdas NARMADA JHABUA GRAMIN BANK(508515)
182 BAIHAR MP-38-007-021-002/5227-D
(BODA (M)) 		1738007000NRG24031220231116681 04/12/2023 permila Dhurwey 1738007WL053389 permila Dhurwey 00697 BKID0MG1303 1105 1105 Processed 01/01/2024 320992158 permilaDhurwey NARMADA JHABUA GRAMIN BANK(508515)
183 BAIHAR MP-38-007-021-002/5231-A
(BODA (M)) 		1738007000NRG24031220231116682 04/12/2023 Cheeta bai 1738007WL053389 Cheeta bai 00697 BKID0MG1303 1105 1105 Processed 01/01/2024 320992158 Cheetabai NARMADA JHABUA GRAMIN BANK(508515)
184 BAIHAR MP-38-007-021-002/5232
(BODA (M)) 		1738007000NRG24031220231116683 04/12/2023 Fagu singh markam 1738007WL053389 Fagu singh markam 00697 BKID0MG1303 1105 1105 Processed 01/01/2024 320992158 Fagusinghmarkam NARMADA JHABUA GRAMIN BANK(508515)
185 BAIHAR MP-38-007-021-002/60
(BODA (M)) 		1738007000NRG24031220231116687 04/12/2023 Murli chand 1738007WL053389 Murli chand 00697 BKID0MG1303 884 884 Processed 01/01/2024 320992158 Murlichand NARMADA JHABUA GRAMIN BANK(508515)
186 BAIHAR MP-38-007-021-002/6666-A
(BODA (M)) 		1738007000NRG24031220231116688 04/12/2023 Ram lal dhurwey 1738007WL053389 Ram lal dhurwey 00697 BKID0MG1303 1547 1547 Processed 01/01/2024 320992158 Ramlaldhurwey JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
187 BAIHAR MP-38-007-021-002/8839-C
(BODA (M)) 		1738007000NRG24031220231116693 04/12/2023 Jaikisor sonwani 1738007WL053389 Jaikisor sonwani 00697 BKID0MG1303 1547 1547 Processed 01/01/2024 320992158 Jaikisorsonwani FINO PAYMENTS BANK LTD(608001)
188 BAIHAR MP-38-007-021-002/888-C
(BODA (M)) 		1738007000NRG24031220231116694 04/12/2023 Sanjay markam 1738007WL053389 Sanjay markam 00697 BKID0MG1303 1105 1105 Processed 01/01/2024 320992158 Sanjaymarkam FINO PAYMENTS BANK LTD(608001)
189 BAIHAR MP-38-007-021-002/9395-B
(BODA (M)) 		1738007000NRG24031220231116696 04/12/2023 Sumanti bai yadav 1738007WL053389 Sumanti bai yadav 00697 BKID0MG1303 1105 1105 Processed 01/01/2024 320992158 Sumantibaiyadav NARMADA JHABUA GRAMIN BANK(508515)
190 BAIHAR MP-38-007-021-002/9395-C
(BODA (M)) 		1738007000NRG24031220231116697 04/12/2023 Sonulal 1738007WL053389 Sonulal 00697 BKID0MG1303 1105 1105 Processed 01/01/2024 320992158 Sonulal NARMADA JHABUA GRAMIN BANK(508515)
191 BAIHAR MP-38-007-022-002/202-A
(DHIRI (F)) 		1738007022NRG24021220231115792 04/12/2023 anita bai 1738007022WL053346 anita bai 00697 BKID0MG1303 221 221 Processed 01/01/2024 320992158 anitabai NARMADA JHABUA GRAMIN BANK(508515)
192 BAIHAR MP-38-007-022-002/204
(DHIRI (F)) 		1738007022NRG24021220231115793 04/12/2023 kashiram 1738007022WL053346 kashiram 00697 BKID0MG1303 221 221 Processed 01/01/2024 320992158 kashiram NARMADA JHABUA GRAMIN BANK(508515)
193 BAIHAR MP-38-007-022-002/230
(DHIRI (F)) 		1738007022NRG24021220231115795 04/12/2023 chaity 1738007022WL053346 chaity 00697 BKID0MG1303 221 221 Processed 01/01/2024 320992158 chaity NARMADA JHABUA GRAMIN BANK(508515)
194 BAIHAR MP-38-007-022-002/230-A
(DHIRI (F)) 		1738007022NRG24021220231115796 04/12/2023 uday singh 1738007022WL053346 uday singh 00697 BKID0MG1303 221 221 Processed 01/01/2024 320992158 udaysingh NARMADA JHABUA GRAMIN BANK(508515)
195 BAIHAR MP-38-007-022-002/230-B
(DHIRI (F)) 		1738007022NRG24021220231115797 04/12/2023 devki bai 1738007022WL053346 devki bai 00697 BKID0MG1303 221 221 Processed 01/01/2024 320992158 devkibai NARMADA JHABUA GRAMIN BANK(508515)
196 BAIHAR MP-38-007-022-002/231
(DHIRI (F)) 		1738007022NRG24021220231115798 04/12/2023 SAMLOBAI 1738007022WL053346 SAMLOBAI 00697 BKID0MG1303 221 221 Processed 01/01/2024 320992158 SAMLOBAI NARMADA JHABUA GRAMIN BANK(508515)
197 BAIHAR MP-38-007-022-002/238
(DHIRI (F)) 		1738007022NRG24021220231115799 04/12/2023 SANTARAM 1738007022WL053346 SANTARAM 00697 BKID0MG1303 221 221 Processed 01/01/2024 320992158 SANTARAM NARMADA JHABUA GRAMIN BANK(508515)
198 BAIHAR MP-38-007-022-002/243
(DHIRI (F)) 		1738007022NRG24021220231115800 04/12/2023 pawartin 1738007022WL053346 pawartin 00697 BKID0MG1303 221 221 Processed 01/01/2024 320992158 pawartin NARMADA JHABUA GRAMIN BANK(508515)
199 BAIHAR MP-38-007-022-002/258-B
(DHIRI (F)) 		1738007022NRG24021220231115805 04/12/2023 GANSHIYA MERAVI 1738007022WL053346 GANSHIYA MERAVI 00697 BKID0MG1303 221 221 Processed 01/01/2024 320992158 GANSHIYAMERAVI NARMADA JHABUA GRAMIN BANK(508515)
200 BAIHAR MP-38-007-022-002/259
(DHIRI (F)) 		1738007022NRG24021220231115806 04/12/2023 udal singh 1738007022WL053346 udal singh 00697 BKID0MG1303 221 221 Processed 01/01/2024 320992158 udalsingh NARMADA JHABUA GRAMIN BANK(508515)
201 BAIHAR MP-38-007-022-002/260
(DHIRI (F)) 		1738007022NRG24021220231115807 04/12/2023 NAINBATI 1738007022WL053346 NAINBATI 00697 BKID0MG1303 221 221 Processed 01/01/2024 320992158 NAINBATI NARMADA JHABUA GRAMIN BANK(508515)
202 BAIHAR MP-38-007-022-002/276
(DHIRI (F)) 		1738007022NRG24021220231115808 04/12/2023 Bhukhulal 1738007022WL053346 Bhukhulal 00697 BKID0MG1303 221 221 Processed 01/01/2024 320992158 Bhukhulal NARMADA JHABUA GRAMIN BANK(508515)
203 BAIHAR MP-38-007-022-002/297
(DHIRI (F)) 		1738007022NRG24021220231115811 04/12/2023 Bharti Markam 1738007022WL053346 Bharti Markam 00697 BKID0MG1303 221 221 Processed 01/01/2024 320992158 BhartiMarkam NARMADA JHABUA GRAMIN BANK(508515)
204 BAIHAR MP-38-007-022-002/297-A
(DHIRI (F)) 		1738007022NRG24021220231115812 04/12/2023 gupta bai 1738007022WL053346 gupta bai 00697 BKID0MG1303 221 221 Processed 01/01/2024 320992158 guptabai NARMADA JHABUA GRAMIN BANK(508515)
205 BAIHAR MP-38-007-022-002/298-A
(DHIRI (F)) 		1738007022NRG24021220231115814 04/12/2023 sombatti 1738007022WL053346 sombatti 00697 BKID0MG1303 221 221 Processed 01/01/2024 320992158 sombatti INDIA POST PAYMENTS BANK LIMITED(508528)
206 BAIHAR MP-38-007-022-002/301
(DHIRI (F)) 		1738007022NRG24021220231115816 04/12/2023 Motin Bai 1738007022WL053346 Motin Bai 00697 BKID0MG1303 221 221 Processed 01/01/2024 320992158 MotinBai NARMADA JHABUA GRAMIN BANK(508515)
207 BAIHAR MP-38-007-022-002/301-C
(DHIRI (F)) 		1738007022NRG24021220231115817 04/12/2023 URMILA BAI 1738007022WL053346 URMILA BAI 00697 BKID0MG1303 221 221 Processed 01/01/2024 320992158 URMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
208 BAIHAR MP-38-007-022-002/317
(DHIRI (F)) 		1738007022NRG24021220231115820 04/12/2023 bilsn bai 1738007022WL053346 bilsn bai 00697 BKID0MG1303 221 221 Processed 01/01/2024 320992158 bilsnbai NARMADA JHABUA GRAMIN BANK(508515)
209 BAIHAR MP-38-007-022-002/322
(DHIRI (F)) 		1738007022NRG24021220231115822 04/12/2023 SANTOSH 1738007022WL053346 SANTOSH 00697 BKID0MG1303 221 221 Processed 01/01/2024 320992158 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
210 BAIHAR MP-38-007-022-002/332-A
(DHIRI (F)) 		1738007022NRG24021220231115824 04/12/2023 jagotin 1738007022WL053346 jagotin 00697 BKID0MG1303 221 221 Processed 01/01/2024 320992158 jagotin NARMADA JHABUA GRAMIN BANK(508515)
211 BAIHAR MP-38-007-022-002/5830
(DHIRI (F)) 		1738007022NRG24021220231115828 04/12/2023 kuntee bai 1738007022WL053346 kuntee bai 00697 BKID0MG1303 221 221 Processed 01/01/2024 320992158 kunteebai NARMADA JHABUA GRAMIN BANK(508515)
212 BAIHAR MP-38-007-022-003/204
(DHIRI (F)) 		1738007022NRG24021220231115829 04/12/2023 puspadevi 1738007022WL053346 puspadevi 00697 BKID0MG1303 221 221 Processed 01/01/2024 320992158 puspadevi INDIA POST PAYMENTS BANK LIMITED(508528)
213 BAIHAR MP-38-007-048-004/2337
(JAITPURI (F)) 		1738007000NRG24021220231114539 04/12/2023 SAMMAN BAI 1738007WL053271 SAMMAN BAI 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 320992158 SAMMANBAI NARMADA JHABUA GRAMIN BANK(508515)
214 BAIHAR MP-38-007-048-004/2346-B
(JAITPURI (F)) 		1738007000NRG24021220231114541 04/12/2023 SUBETIN 1738007WL053271 SUBETIN 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 320992158 SUBETIN NARMADA JHABUA GRAMIN BANK(508515)
215 BAIHAR MP-38-007-048-004/2352
(JAITPURI (F)) 		1738007000NRG24021220231114542 04/12/2023 GANGA bai 1738007WL053271 GANGA bai 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 320992158 GANGAbai NARMADA JHABUA GRAMIN BANK(508515)
216 BAIHAR MP-38-007-048-004/2391
(JAITPURI (F)) 		1738007000NRG24021220231114545 04/12/2023 CHAINSINGH 1738007WL053271 CHAINSINGH 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 320992158 CHAINSINGH FINO PAYMENTS BANK LTD(608001)
217 BAIHAR MP-38-007-048-004/2391
(JAITPURI (F)) 		1738007000NRG24021220231114544 04/12/2023 CHANDRKANTI 1738007WL053271 CHANDRKANTI 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 320992158 CHANDRKANTI FINO PAYMENTS BANK LTD(608001)
218 BAIHAR MP-38-007-048-004/2392
(JAITPURI (F)) 		1738007000NRG24021220231114546 04/12/2023 PREMLA PUSAM 1738007WL053271 PREMLA PUSAM 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 320992158 PREMLAPUSAM INDIA POST PAYMENTS BANK LIMITED(508528)
219 BAIHAR MP-38-007-048-004/2404
(JAITPURI (F)) 		1738007000NRG24021220231114547 04/12/2023 SARITA 1738007WL053271 SARITA 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 320992158 SARITA NARMADA JHABUA GRAMIN BANK(508515)
220 BAIHAR MP-38-007-048-004/2406-A
(JAITPURI (F)) 		1738007000NRG24021220231114548 04/12/2023 krasnabai 1738007WL053271 krasnabai 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 320992158 krasnabai NARMADA JHABUA GRAMIN BANK(508515)
221 BAIHAR MP-38-007-048-004/2406-B
(JAITPURI (F)) 		1738007000NRG24021220231114549 04/12/2023 devanti 1738007WL053271 devanti 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 320992158 devanti NARMADA JHABUA GRAMIN BANK(508515)
222 BAIHAR MP-38-007-048-004/2416-A
(JAITPURI (F)) 		1738007000NRG24021220231114550 04/12/2023 SARVAN 1738007WL053271 SARVAN 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 320992158 SARVAN NARMADA JHABUA GRAMIN BANK(508515)
223 BAIHAR MP-38-007-048-004/2418
(JAITPURI (F)) 		1738007000NRG24021220231114551 04/12/2023 suklal 1738007WL053271 suklal 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 320992158 suklal NARMADA JHABUA GRAMIN BANK(508515)
224 BAIHAR MP-38-007-048-004/2419-C
(JAITPURI (F)) 		1738007000NRG24021220231114552 04/12/2023 BHANWATI 1738007WL053271 BHANWATI 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 320992158 BHANWATI NARMADA JHABUA GRAMIN BANK(508515)
225 BAIHAR MP-38-007-048-004/2419-D
(JAITPURI (F)) 		1738007000NRG24021220231114553 04/12/2023 Somlal 1738007WL053271 Somlal 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 320992158 Somlal NARMADA JHABUA GRAMIN BANK(508515)
226 BAIHAR MP-38-007-048-004/2439
(JAITPURI (F)) 		1738007000NRG24021220231114554 04/12/2023 pandit 1738007WL053271 pandit 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 320992158 pandit NARMADA JHABUA GRAMIN BANK(508515)
227 BAIHAR MP-38-007-048-004/2448
(JAITPURI (F)) 		1738007000NRG24021220231114555 04/12/2023 ganpat 1738007WL053271 ganpat 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 320992158 ganpat NARMADA JHABUA GRAMIN BANK(508515)
228 BAIHAR MP-38-007-048-004/2448
(JAITPURI (F)) 		1738007000NRG24021220231114556 04/12/2023 Krishna Yadav 1738007WL053271 Krishna Yadav 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 320992158 KrishnaYadav NARMADA JHABUA GRAMIN BANK(508515)
229 BAIHAR MP-38-007-048-004/2449-A
(JAITPURI (F)) 		1738007000NRG24021220231114559 04/12/2023 GOMTI 1738007WL053271 GOMTI 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 320992158 GOMTI NARMADA JHABUA GRAMIN BANK(508515)
230 BAIHAR MP-38-007-048-004/2450-A
(JAITPURI (F)) 		1738007000NRG24021220231114561 04/12/2023 sirjotin 1738007WL053271 sirjotin 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 320992158 sirjotin INDIA POST PAYMENTS BANK LIMITED(508528)
231 BAIHAR MP-38-007-048-004/2461
(JAITPURI (F)) 		1738007000NRG24021220231114562 04/12/2023 BUDHIYA BAI 1738007WL053271 BUDHIYA BAI 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 320992158 BUDHIYABAI FINO PAYMENTS BANK LTD(608001)
232 BAIHAR MP-38-007-048-004/2463
(JAITPURI (F)) 		1738007000NRG24021220231114565 04/12/2023 INDRABAI 1738007WL053271 INDRABAI 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 320992158 INDRABAI NARMADA JHABUA GRAMIN BANK(508515)
233 BAIHAR MP-38-007-048-004/2463-A
(JAITPURI (F)) 		1738007000NRG24021220231114566 04/12/2023 PAHNIN BAI 1738007WL053271 PAHNIN BAI 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 320992158 PAHNINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
234 BAIHAR MP-38-007-048-004/5598
(JAITPURI (F)) 		1738007000NRG24021220231114569 04/12/2023 nainbati 1738007WL053271 nainbati 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 320992158 nainbati STATE BANK OF INDIA(508548)
235 BAIHAR MP-38-007-053-001/8932-B
(PATAWA (F)) 		1738007000NRG24021220231114388 04/12/2023 KAMLI BAI MERAVI 1738007WL053266 KAMLI BAI MERAVI 00697 BKID0MG1303 1547 1547 Processed 01/01/2024 320992158 KAMLIBAIMERAVI STATE BANK OF INDIA(508548)
236 BAIHAR MP-38-007-056-001/849-A
(GARHI) 		1738007000NRG24011220231113188 04/12/2023 HEMRAJ 1738007WL053175 HEMRAJ 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 320992158 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 117572 117572
237 BAIHAR MP-38-007-021-002/5019-A
(BODA (M)) 		1738007000NRG24031220231116602 04/12/2023 Ganesh tandiya 1738007WL053389 Ganesh tandiya 00697 BKID0MG1321 1105 1105 Processed 01/01/2024 320992158 Ganeshtandiya FINO PAYMENTS BANK LTD(608001)
238 BAIHAR MP-38-007-021-002/5067
(BODA (M)) 		1738007000NRG24031220231116625 04/12/2023 Arun dhurwey 1738007WL053389 Arun dhurwey 00697 BKID0MG1321 1547 1547 Processed 01/01/2024 320992158 Arundhurwey FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
239 BAIHAR MP-38-007-021-002/5151-A
(BODA (M)) 		1738007000NRG24031220231116663 04/12/2023 Savitri dhurwey 1738007WL053389 Savitri dhurwey 00697 BKID0MG1331 1105 1105 Processed 01/01/2024 320992158 Savitridhurwey NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
240 BAIHAR MP-38-007-020-002/1639
(KUGAON) 		1738007000NRG24031220231116525 04/12/2023 DANVANTI BAI 1738007WL053386 DANVANTI BAI 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320992158 DANVANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
241 BAIHAR MP-38-007-020-002/1639
(KUGAON) 		1738007000NRG24031220231116526 04/12/2023 SUKCHAIN 1738007WL053386 SUKCHAIN 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320992158 SUKCHAIN NARMADA JHABUA GRAMIN BANK(508515)
242 BAIHAR MP-38-007-020-003/1483
(KUGAON) 		1738007000NRG24031220231116533 04/12/2023 TIHARUSINGH 1738007WL053386 TIHARUSINGH 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320992158 TIHARUSINGH NARMADA JHABUA GRAMIN BANK(508515)
243 BAIHAR MP-38-007-020-003/1487-A
(KUGAON) 		1738007000NRG24031220231116535 04/12/2023 Seema 1738007WL053386 Seema 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320992158 Seema STATE BANK OF INDIA(508548)
244 BAIHAR MP-38-007-020-003/1495
(KUGAON) 		1738007000NRG24031220231116539 04/12/2023 Jagat Singh 1738007WL053386 Jagat Singh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320992158 JagatSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
245 BAIHAR MP-38-007-021-002/1540-A
(BODA (M)) 		1738007000NRG24031220231116576 04/12/2023 DHASUKH 1738007WL053389 DHASUKH 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 320992158 DHASUKH NARMADA JHABUA GRAMIN BANK(508515)
246 BAIHAR MP-38-007-021-002/5057
(BODA (M)) 		1738007000NRG24031220231116620 04/12/2023 Kamal 1738007WL053389 Kamal 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 320992158 Kamal NARMADA JHABUA GRAMIN BANK(508515)
247 BAIHAR MP-38-007-022-002/221
(DHIRI (F)) 		1738007022NRG24021220231115794 04/12/2023 KHELAN MERAVI 1738007022WL053346 KHELAN MERAVI 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 320992158 KHELANMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
248 BAIHAR MP-38-007-022-002/257-A
(DHIRI (F)) 		1738007022NRG24021220231115804 04/12/2023 Sudama bai 1738007022WL053346 Sudama bai 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 320992158 Sudamabai NARMADA JHABUA GRAMIN BANK(508515)
249 BAIHAR MP-38-007-022-002/277-A
(DHIRI (F)) 		1738007022NRG24021220231115810 04/12/2023 Bhagrati kushre 1738007022WL053346 Bhagrati kushre 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 320992158 Bhagratikushre INDIA POST PAYMENTS BANK LIMITED(508528)
250 BAIHAR MP-38-007-022-002/298-B
(DHIRI (F)) 		1738007022NRG24021220231115815 04/12/2023 PINKI DHURWEY 1738007022WL053346 PINKI DHURWEY 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 320992158 PINKIDHURWEY STATE BANK OF INDIA(508548)
251 BAIHAR MP-38-007-022-002/330-A
(DHIRI (F)) 		1738007022NRG24021220231115823 04/12/2023 JMUNA DHURWEY 1738007022WL053346 JMUNA DHURWEY 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 320992158 JMUNADHURWEY NARMADA JHABUA GRAMIN BANK(508515)
252 BAIHAR MP-38-007-053-001/8926-A
(PATAWA (F)) 		1738007000NRG24021220231114386 04/12/2023 kumhar singh tekam 1738007WL053266 kumhar singh tekam 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 320992158 kumharsinghtekam FINO PAYMENTS BANK LTD(608001)
253 BAIHAR MP-38-007-056-001/2339
(GARHI) 		1738007000NRG24011220231113184 04/12/2023 POONAM RANDHWEY 1738007WL053175 POONAM RANDHWEY 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320992158 POONAMRANDHWEY BANK OF INDIA(508505)
254 BAIHAR MP-38-007-056-001/827
(GARHI) 		1738007000NRG24011220231113185 04/12/2023 tameswar 1738007WL053175 tameswar 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320992158 tameswar INDIA POST PAYMENTS BANK LIMITED(508528)
255 BAIHAR MP-38-007-056-001/827-A
(GARHI) 		1738007000NRG24011220231113186 04/12/2023 urmila 1738007WL053175 urmila 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320992158 urmila NARMADA JHABUA GRAMIN BANK(508515)
256 BAIHAR MP-38-007-056-001/849
(GARHI) 		1738007000NRG24011220231113187 04/12/2023 VINOD 1738007WL053175 VINOD 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320992158 VINOD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
257 BAIHAR MP-38-007-056-001/849-B
(GARHI) 		1738007000NRG24011220231113189 04/12/2023 HOMTI 1738007WL053175 HOMTI 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320992158 HOMTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18122 18122
Total 276250 276250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_041223APB_FTO_372690 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1105
2 BAIHAR MP1738007_041223APB_FTO_372690 Central Bank Of India CBIN0281213 SIHORA 1105
3 BAIHAR MP1738007_041223APB_FTO_372690 Central Bank Of India CBIN0281618 DHOBIGHAT 1105
4 BAIHAR MP1738007_041223APB_FTO_372690 Central Bank Of India CBIN0281997 MOTINALA 1547
5 BAIHAR MP1738007_041223APB_FTO_372690 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 24531
6 BAIHAR MP1738007_041223APB_FTO_372690 Central Bank Of India CBIN0282086 SIJHORA 1326
7 BAIHAR MP1738007_041223APB_FTO_372690 HDFC bank HDFC0000914 DAMOH - MADHYA PRADESH 1326
8 BAIHAR MP1738007_041223APB_FTO_372690 Punjab National Bank PUNB0780200 INDORE KHANDWA ROAD 1547
9 BAIHAR MP1738007_041223APB_FTO_372690 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 44421
10 BAIHAR MP1738007_041223APB_FTO_372690 State Bank of India SBIN0003506 MOHGAON 7956
11 BAIHAR MP1738007_041223APB_FTO_372690 State Bank of India SBIN0004510 MALANJKHAND 5083
12 BAIHAR MP1738007_041223APB_FTO_372690 State Bank of India SBIN0013652 Bichhiya Ryt 1105
13 BAIHAR MP1738007_041223APB_FTO_372690 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 3094
14 BAIHAR MP1738007_041223APB_FTO_372690 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5083
15 BAIHAR MP1738007_041223APB_FTO_372690 Fino Payments Bank Ltd FINO0001446 MP RO 33592
16 BAIHAR MP1738007_041223APB_FTO_372690 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1105
17 BAIHAR MP1738007_041223APB_FTO_372690 India Post Payments Bank IPOS0000001 Balaghat 1768
18 BAIHAR MP1738007_041223APB_FTO_372690 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 117572
19 BAIHAR MP1738007_041223APB_FTO_372690 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 2652
20 BAIHAR MP1738007_041223APB_FTO_372690 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1105
21 BAIHAR MP1738007_041223APB_FTO_372690 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 11492
22 BAIHAR MP1738007_041223APB_FTO_372690 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 6630

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