Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_011023APB_FTO_298262
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAIHAR MP-38-007-005-002/2332
(LAHANGAKANHAR) 		1738007000NRG24011020230949252 01/10/2023 hare singh 1738007WL042844 hare singh 00014 ALLA0210999 1105 1105 Processed 10/11/2023 293441539 haresingh STATE BANK OF INDIA(508548)
2 BAIHAR MP-38-007-005-002/2362
(LAHANGAKANHAR) 		1738007000NRG24011020230949255 01/10/2023 tiharu 1738007WL042844 tiharu 00014 ALLA0210999 1326 1326 Processed 09/11/2023 293441539 tiharu INDIAN BANK(607105)
SubTotal 2431 2431
3 BAIHAR MP-38-007-009-001/1067
(PARSHAMU) 		1738007000NRG24011020230948542 01/10/2023 mainabai 1738007WL042782 mainabai 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 293441539 mainabai NARMADA JHABUA GRAMIN BANK(508515)
4 BAIHAR MP-38-007-009-001/1093
(PARSHAMU) 		1738007000NRG24011020230948543 01/10/2023 birulal 1738007WL042782 birulal 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 293441539 birulal NARMADA JHABUA GRAMIN BANK(508515)
5 BAIHAR MP-38-007-009-001/1095
(PARSHAMU) 		1738007000NRG24011020230948544 01/10/2023 haresingh 1738007WL042782 haresingh 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 293441539 haresingh NARMADA JHABUA GRAMIN BANK(508515)
6 BAIHAR MP-38-007-009-001/1097
(PARSHAMU) 		1738007000NRG24011020230948545 01/10/2023 purantabai 1738007WL042782 purantabai 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 293441539 purantabai FINO PAYMENTS BANK LTD(608001)
7 BAIHAR MP-38-007-009-001/1098
(PARSHAMU) 		1738007000NRG24011020230948546 01/10/2023 uttam 1738007WL042782 uttam 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 293441539 uttam NARMADA JHABUA GRAMIN BANK(508515)
8 BAIHAR MP-38-007-009-001/1137-A
(PARSHAMU) 		1738007000NRG24011020230948443 01/10/2023 savita bai 1738007WL042774 savita bai 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 293441539 savitabai NARMADA JHABUA GRAMIN BANK(508515)
9 BAIHAR MP-38-007-009-001/1149
(PARSHAMU) 		1738007000NRG24011020230948548 01/10/2023 rakhi 1738007WL042782 rakhi 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 293441539 rakhi NARMADA JHABUA GRAMIN BANK(508515)
10 BAIHAR MP-38-007-009-001/1152
(PARSHAMU) 		1738007000NRG24011020230948549 01/10/2023 tejusingh 1738007WL042782 tejusingh 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 293441539 tejusingh NARMADA JHABUA GRAMIN BANK(508515)
11 BAIHAR MP-38-007-009-001/1154
(PARSHAMU) 		1738007000NRG24011020230948550 01/10/2023 neetu 1738007WL042782 neetu 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 293441539 neetu NARMADA JHABUA GRAMIN BANK(508515)
12 BAIHAR MP-38-007-009-001/1168
(PARSHAMU) 		1738007000NRG24011020230948552 01/10/2023 pitamlal 1738007WL042782 pitamlal 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 293441539 pitamlal CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-009-001/1171-A
(PARSHAMU) 		1738007000NRG24011020230948554 01/10/2023 dhannubai 1738007WL042782 dhannubai 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 293441539 dhannubai NARMADA JHABUA GRAMIN BANK(508515)
14 BAIHAR MP-38-007-009-001/1179-B
(PARSHAMU) 		1738007000NRG24011020230948556 01/10/2023 NADLI BAI markam 1738007WL042782 NADLI BAI markam 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 293441539 NADLIBAImarkam FINO PAYMENTS BANK LTD(608001)
15 BAIHAR MP-38-007-009-001/1179-B
(PARSHAMU) 		1738007000NRG24011020230948557 01/10/2023 NANDLI MARKAM 1738007WL042782 NANDLI MARKAM 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 293441539 NANDLIMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAIHAR MP-38-007-009-001/1190
(PARSHAMU) 		1738007000NRG24011020230948446 01/10/2023 chabidas 1738007WL042774 chabidas 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 293441539 chabidas NARMADA JHABUA GRAMIN BANK(508515)
17 BAIHAR MP-38-007-009-001/1191
(PARSHAMU) 		1738007000NRG24011020230948448 01/10/2023 parbati 1738007WL042774 parbati 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 293441539 parbati NARMADA JHABUA GRAMIN BANK(508515)
18 BAIHAR MP-38-007-009-001/1230
(PARSHAMU) 		1738007000NRG24011020230948561 01/10/2023 KESHRIbai dasrath markam 1738007WL042782 KESHRIbai dasrath markam 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 293441539 KESHRIbaidasrathmarkam NARMADA JHABUA GRAMIN BANK(508515)
19 BAIHAR MP-38-007-009-001/1246
(PARSHAMU) 		1738007000NRG24011020230948455 01/10/2023 milap das 1738007WL042774 milap das 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 293441539 milapdas NARMADA JHABUA GRAMIN BANK(508515)
20 BAIHAR MP-38-007-009-001/1261
(PARSHAMU) 		1738007000NRG24011020230948456 01/10/2023 champa bai 1738007WL042774 champa bai 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 293441539 champabai NARMADA JHABUA GRAMIN BANK(508515)
21 BAIHAR MP-38-007-009-001/1263
(PARSHAMU) 		1738007000NRG24011020230948457 01/10/2023 sangeeta sonwane 1738007WL042774 sangeeta sonwane 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 293441539 sangeetasonwane INDIA POST PAYMENTS BANK LIMITED(508528)
22 BAIHAR MP-38-007-009-001/1266
(PARSHAMU) 		1738007000NRG24011020230948564 01/10/2023 lakhnusingh 1738007WL042782 lakhnusingh 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 293441539 lakhnusingh NARMADA JHABUA GRAMIN BANK(508515)
23 BAIHAR MP-38-007-009-001/1279
(PARSHAMU) 		1738007000NRG24011020230948569 01/10/2023 laxmibai kunjam 1738007WL042782 laxmibai kunjam 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 293441539 laxmibaikunjam INDIA POST PAYMENTS BANK LIMITED(508528)
24 BAIHAR MP-38-007-009-001/1292
(PARSHAMU) 		1738007000NRG24011020230948462 01/10/2023 Roshni 1738007WL042774 Roshni 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 293441539 Roshni NARMADA JHABUA GRAMIN BANK(508515)
25 BAIHAR MP-38-007-009-001/1295-B
(PARSHAMU) 		1738007000NRG24011020230948465 01/10/2023 LALITA 1738007WL042774 LALITA 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 293441539 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
26 BAIHAR MP-38-007-009-001/1302-A
(PARSHAMU) 		1738007000NRG24011020230948470 01/10/2023 geeta bai sonwane 1738007WL042774 geeta bai sonwane 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 293441539 geetabaisonwane NARMADA JHABUA GRAMIN BANK(508515)
27 BAIHAR MP-38-007-009-001/1313
(PARSHAMU) 		1738007000NRG24011020230948574 01/10/2023 lalita 1738007WL042782 lalita 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 293441539 lalita FINO PAYMENTS BANK LTD(608001)
28 BAIHAR MP-38-007-009-001/1313
(PARSHAMU) 		1738007000NRG24011020230948572 01/10/2023 Natram 1738007WL042782 Natram 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 293441539 Natram NARMADA JHABUA GRAMIN BANK(508515)
29 BAIHAR MP-38-007-009-001/1326-A
(PARSHAMU) 		1738007000NRG24011020230948471 01/10/2023 Dilandas sawey 1738007WL042774 Dilandas sawey 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 293441539 Dilandassawey FINO PAYMENTS BANK LTD(608001)
30 BAIHAR MP-38-007-009-001/1334
(PARSHAMU) 		1738007000NRG24011020230948476 01/10/2023 HERMAN kujur 1738007WL042774 HERMAN kujur 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 293441539 HERMANkujur NARMADA JHABUA GRAMIN BANK(508515)
31 BAIHAR MP-38-007-009-001/1353
(PARSHAMU) 		1738007000NRG24011020230948578 01/10/2023 sumarlal 1738007WL042782 sumarlal 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 293441539 sumarlal NARMADA JHABUA GRAMIN BANK(508515)
32 BAIHAR MP-38-007-009-001/1367-B
(PARSHAMU) 		1738007000NRG24011020230948585 01/10/2023 baddanbai devraj markam 1738007WL042782 baddanbai devraj markam 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 293441539 baddanbaidevrajmarkam NARMADA JHABUA GRAMIN BANK(508515)
33 BAIHAR MP-38-007-009-001/1368
(PARSHAMU) 		1738007000NRG24011020230948587 01/10/2023 bhagrati 1738007WL042782 bhagrati 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 293441539 bhagrati NARMADA JHABUA GRAMIN BANK(508515)
34 BAIHAR MP-38-007-009-001/1404-A
(PARSHAMU) 		1738007000NRG24011020230948594 01/10/2023 jagnu singh dhurwey 1738007WL042782 jagnu singh dhurwey 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 293441539 jagnusinghdhurwey NARMADA JHABUA GRAMIN BANK(508515)
35 BAIHAR MP-38-007-009-001/1407-A
(PARSHAMU) 		1738007000NRG24011020230948595 01/10/2023 bela bai 1738007WL042782 bela bai 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 293441539 belabai NARMADA JHABUA GRAMIN BANK(508515)
36 BAIHAR MP-38-007-009-001/1419
(PARSHAMU) 		1738007000NRG24011020230948597 01/10/2023 gayatri 1738007WL042782 gayatri 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 293441539 gayatri NARMADA JHABUA GRAMIN BANK(508515)
37 BAIHAR MP-38-007-009-001/1425
(PARSHAMU) 		1738007000NRG24011020230948482 01/10/2023 fasakudas sonwane 1738007WL042774 fasakudas sonwane 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 293441539 fasakudassonwane NARMADA JHABUA GRAMIN BANK(508515)
38 BAIHAR MP-38-007-009-001/1427
(PARSHAMU) 		1738007000NRG24011020230948484 01/10/2023 sukkhudas 1738007WL042774 sukkhudas 00048 BKID0NAMRGB 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 BAIHAR MP-38-007-009-001/1427-B
(PARSHAMU) 		1738007000NRG24011020230948486 01/10/2023 mamta sarwey 1738007WL042774 mamta sarwey 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 293441539 mamtasarwey INDIA POST PAYMENTS BANK LIMITED(508528)
40 BAIHAR MP-38-007-009-001/1428
(PARSHAMU) 		1738007000NRG24011020230948599 01/10/2023 dashri bai dhurwey 1738007WL042782 dashri bai dhurwey 00048 BKID0NAMRGB 663 663 Processed 09/11/2023 293441539 dashribaidhurwey FINO PAYMENTS BANK LTD(608001)
41 BAIHAR MP-38-007-009-001/1438
(PARSHAMU) 		1738007000NRG24011020230948492 01/10/2023 radhabai AHIRVAR 1738007WL042774 radhabai AHIRVAR 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 293441539 radhabaiAHIRVAR CENTRAL BANK OF INDIA(607115)
42 BAIHAR MP-38-007-009-001/1438-A
(PARSHAMU) 		1738007000NRG24011020230948493 01/10/2023 nirpatlal 1738007WL042774 nirpatlal 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 293441539 nirpatlal NARMADA JHABUA GRAMIN BANK(508515)
43 BAIHAR MP-38-007-009-001/1438-A
(PARSHAMU) 		1738007000NRG24011020230948494 01/10/2023 sangita 1738007WL042774 sangita 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 293441539 sangita NARMADA JHABUA GRAMIN BANK(508515)
44 BAIHAR MP-38-007-009-001/1441
(PARSHAMU) 		1738007000NRG24011020230948600 01/10/2023 meera bhardavaj 1738007WL042782 meera bhardavaj 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 293441539 meerabhardavaj INDIA POST PAYMENTS BANK LIMITED(508528)
45 BAIHAR MP-38-007-009-001/1446-B
(PARSHAMU) 		1738007000NRG24011020230948497 01/10/2023 valtar lakda 1738007WL042774 valtar lakda 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 293441539 valtarlakda NARMADA JHABUA GRAMIN BANK(508515)
46 BAIHAR MP-38-007-009-001/1446-B
(PARSHAMU) 		1738007000NRG24011020230948496 01/10/2023 valtar lakda 1738007WL042774 valtar lakda 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 293441539 valtarlakda NARMADA JHABUA GRAMIN BANK(508515)
47 BAIHAR MP-38-007-009-001/6225
(PARSHAMU) 		1738007000NRG24011020230948504 01/10/2023 naindas sarwey 1738007WL042774 naindas sarwey 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 293441539 naindassarwey NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 59007 59007
48 BAIHAR MP-38-007-008-001/7243-A
(KOYALIKHAPA) 		1738007000NRG24011020230948212 01/10/2023 Satula 1738007WL042738 Satula 00089 CBIN0281997 1326 1326 Processed 09/11/2023 293441539 Satula CENTRAL BANK OF INDIA(607115)
49 BAIHAR MP-38-007-009-001/1166
(PARSHAMU) 		1738007000NRG24011020230948551 01/10/2023 sudhabai 1738007WL042782 sudhabai 00089 CBIN0281997 1326 1326 Processed 09/11/2023 293441539 sudhabai NARMADA JHABUA GRAMIN BANK(508515)
50 BAIHAR MP-38-007-009-001/1190
(PARSHAMU) 		1738007000NRG24011020230948447 01/10/2023 chandli bai 1738007WL042774 chandli bai 00089 CBIN0281997 1326 1326 Processed 09/11/2023 293441539 chandlibai CENTRAL BANK OF INDIA(607115)
51 BAIHAR MP-38-007-009-001/1212
(PARSHAMU) 		1738007000NRG24011020230948453 01/10/2023 chauhandas tandiya 1738007WL042774 chauhandas tandiya 00089 CBIN0281997 1326 1326 Processed 09/11/2023 293441539 chauhandastandiya INDIA POST PAYMENTS BANK LIMITED(508528)
52 BAIHAR MP-38-007-009-001/1239-A
(PARSHAMU) 		1738007000NRG24011020230948454 01/10/2023 Bharati bai dharwaiya 1738007WL042774 Bharati bai dharwaiya 00089 CBIN0281997 1326 1326 Processed 10/11/2023 293441539 Bharatibaidharwaiya STATE BANK OF INDIA(508548)
53 BAIHAR MP-38-007-009-001/1266
(PARSHAMU) 		1738007000NRG24011020230948565 01/10/2023 thansingh 1738007WL042782 thansingh 00089 CBIN0281997 1326 1326 Processed 09/11/2023 293441539 thansingh CENTRAL BANK OF INDIA(607115)
54 BAIHAR MP-38-007-009-001/1290
(PARSHAMU) 		1738007000NRG24011020230948460 01/10/2023 ajit magre 1738007WL042774 ajit magre 00089 CBIN0281997 1326 1326 Processed 09/11/2023 293441539 ajitmagre INDIA POST PAYMENTS BANK LIMITED(508528)
55 BAIHAR MP-38-007-009-001/1299-A
(PARSHAMU) 		1738007000NRG24011020230948469 01/10/2023 keshobai banjara 1738007WL042774 keshobai banjara 00089 CBIN0281997 1326 1326 Processed 09/11/2023 293441539 keshobaibanjara INDIA POST PAYMENTS BANK LIMITED(508528)
56 BAIHAR MP-38-007-009-001/1329
(PARSHAMU) 		1738007000NRG24011020230948473 01/10/2023 Indra bai kant 1738007WL042774 Indra bai kant 00089 CBIN0281997 1326 1326 Processed 09/11/2023 293441539 Indrabaikant NARMADA JHABUA GRAMIN BANK(508515)
57 BAIHAR MP-38-007-009-001/1329
(PARSHAMU) 		1738007000NRG24011020230948472 01/10/2023 indra bai kant 1738007WL042774 indra bai kant 00089 CBIN0281997 1326 1326 Processed 09/11/2023 293441539 indrabaikant CENTRAL BANK OF INDIA(607115)
58 BAIHAR MP-38-007-009-001/1364-A
(PARSHAMU) 		1738007000NRG24011020230948583 01/10/2023 sanjulat bai dhurwey 1738007WL042782 sanjulat bai dhurwey 00089 CBIN0281997 1326 1326 Processed 09/11/2023 293441539 sanjulatbaidhurwey CENTRAL BANK OF INDIA(607115)
59 BAIHAR MP-38-007-009-001/1367-B
(PARSHAMU) 		1738007000NRG24011020230948584 01/10/2023 devraj 1738007WL042782 devraj 00089 CBIN0281997 1326 1326 Processed 09/11/2023 293441539 devraj NARMADA JHABUA GRAMIN BANK(508515)
60 BAIHAR MP-38-007-009-001/1386-B
(PARSHAMU) 		1738007000NRG24011020230948591 01/10/2023 shyamkali bai dhurwey 1738007WL042782 shyamkali bai dhurwey 00089 CBIN0281997 1326 1326 Processed 10/11/2023 293441539 shyamkalibaidhurwey STATE BANK OF INDIA(508548)
61 BAIHAR MP-38-007-009-001/1401
(PARSHAMU) 		1738007000NRG24011020230948593 01/10/2023 thanalal 1738007WL042782 thanalal 00089 CBIN0281997 1326 1326 Processed 09/11/2023 293441539 thanalal NARMADA JHABUA GRAMIN BANK(508515)
62 BAIHAR MP-38-007-009-001/1416
(PARSHAMU) 		1738007000NRG24011020230948480 01/10/2023 manish 1738007WL042774 manish 00089 CBIN0281997 1326 1326 Processed 09/11/2023 293441539 manish CENTRAL BANK OF INDIA(607115)
63 BAIHAR MP-38-007-009-001/1427-B
(PARSHAMU) 		1738007000NRG24011020230948485 01/10/2023 jhamudas sarve 1738007WL042774 jhamudas sarve 00089 CBIN0281997 1326 1326 Processed 09/11/2023 293441539 jhamudassarve CENTRAL BANK OF INDIA(607115)
64 BAIHAR MP-38-007-009-001/1430-B
(PARSHAMU) 		1738007000NRG24011020230948489 01/10/2023 RAJESH lal 1738007WL042774 RAJESH lal 00089 CBIN0281997 1326 1326 Processed 10/11/2023 293441539 RAJESHlal STATE BANK OF INDIA(508548)
65 BAIHAR MP-38-007-009-001/1431-A
(PARSHAMU) 		1738007000NRG24011020230948491 01/10/2023 Selestina KISPOTTA 1738007WL042774 Selestina KISPOTTA 00089 CBIN0281997 1326 1326 Processed 09/11/2023 293441539 SelestinaKISPOTTA CENTRAL BANK OF INDIA(607115)
66 BAIHAR MP-38-007-009-001/1431-A
(PARSHAMU) 		1738007000NRG24011020230948490 01/10/2023 seletina kispotta 1738007WL042774 seletina kispotta 00089 CBIN0281997 1326 1326 Processed 09/11/2023 293441539 seletinakispotta NARMADA JHABUA GRAMIN BANK(508515)
67 BAIHAR MP-38-007-046-002/7287
() 		1738007000NRG24011020230948900 01/10/2023 JAGDISH 1738007WL042808 JAGDISH 00089 CBIN0281997 663 663 Processed 09/11/2023 293441539 JAGDISH CENTRAL BANK OF INDIA(607115)
68 BAIHAR MP-38-007-048-002/2583
(JAITPURI (F)) 		1738007000NRG24011020230948988 01/10/2023 SUNHER SINGH DHURWEY 1738007WL042822 SUNHER SINGH DHURWEY 00089 CBIN0281997 1326 1326 Processed 09/11/2023 293441539 SUNHERSINGHDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27183 27183
69 BAIHAR MP-38-007-004-002/4089
(SIJORA) 		1738007000NRG24011020230948515 01/10/2023 RAM SINGH 1738007WL042780 RAM SINGH 00089 CBIN0282041 1326 1326 Processed 09/11/2023 293441539 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
70 BAIHAR MP-38-007-004-002/5346
(SIJORA) 		1738007000NRG24011020230948520 01/10/2023 HEMRAJ CHAITAN DHURWEY 1738007WL042780 HEMRAJ CHAITAN DHURWEY 00089 CBIN0282041 1105 1105 Processed 09/11/2023 293441539 HEMRAJCHAITANDHURWEY JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
71 BAIHAR MP-38-007-004-002/5383
(SIJORA) 		1738007000NRG24011020230948526 01/10/2023 SANGEETA 1738007WL042780 SANGEETA 00089 CBIN0282041 1326 1326 Processed 09/11/2023 293441539 SANGEETA CENTRAL BANK OF INDIA(607115)
72 BAIHAR MP-38-007-004-002/5707
(SIJORA) 		1738007000NRG24011020230948532 01/10/2023 SHIVPRADAD 1738007WL042780 SHIVPRADAD 00089 CBIN0282041 1326 1326 Processed 09/11/2023 293441539 SHIVPRADAD CENTRAL BANK OF INDIA(607115)
73 BAIHAR MP-38-007-013-003/164-A
(PARSATOLA) 		1738007000NRG24011020230949246 01/10/2023 Geeta 1738007WL042841 Geeta 00089 CBIN0282041 1105 1105 Processed 09/11/2023 293441539 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
74 BAIHAR MP-38-007-052-001/4685
(MENDKI) 		1738007000NRG24011020230948751 01/10/2023 Punaram 1738007WL042790 Punaram 00089 CBIN0282041 884 884 Processed 09/11/2023 293441539 Punaram CENTRAL BANK OF INDIA(607115)
75 BAIHAR MP-38-007-052-001/4687
(MENDKI) 		1738007000NRG24011020230948752 01/10/2023 durgesh 1738007WL042790 durgesh 00089 CBIN0282041 884 884 Processed 09/11/2023 293441539 durgesh CENTRAL BANK OF INDIA(607115)
76 BAIHAR MP-38-007-052-001/4689-A
(MENDKI) 		1738007000NRG24011020230948753 01/10/2023 Hari lal 1738007WL042790 Hari lal 00089 CBIN0282041 884 884 Processed 09/11/2023 293441539 Harilal CENTRAL BANK OF INDIA(607115)
77 BAIHAR MP-38-007-052-001/4690
(MENDKI) 		1738007000NRG24011020230948754 01/10/2023 pushpa 1738007WL042790 pushpa 00089 CBIN0282041 1105 1105 Processed 09/11/2023 293441539 pushpa CENTRAL BANK OF INDIA(607115)
78 BAIHAR MP-38-007-052-001/4709
(MENDKI) 		1738007000NRG24011020230948756 01/10/2023 SAMPATI 1738007WL042790 SAMPATI 00089 CBIN0282041 663 663 Processed 09/11/2023 293441539 SAMPATI CENTRAL BANK OF INDIA(607115)
79 BAIHAR MP-38-007-052-001/4730
(MENDKI) 		1738007000NRG24011020230948760 01/10/2023 dhaniram 1738007WL042790 dhaniram 00089 CBIN0282041 663 663 Processed 09/11/2023 293441539 dhaniram CENTRAL BANK OF INDIA(607115)
80 BAIHAR MP-38-007-052-001/4744
(MENDKI) 		1738007000NRG24011020230948761 01/10/2023 Indal 1738007WL042790 Indal 00089 CBIN0282041 663 663 Processed 09/11/2023 293441539 Indal CENTRAL BANK OF INDIA(607115)
81 BAIHAR MP-38-007-052-001/4745
(MENDKI) 		1738007000NRG24011020230948762 01/10/2023 tarachand 1738007WL042790 tarachand 00089 CBIN0282041 663 663 Processed 09/11/2023 293441539 tarachand CENTRAL BANK OF INDIA(607115)
82 BAIHAR MP-38-007-052-001/4746-A
(MENDKI) 		1738007000NRG24011020230948763 01/10/2023 Laxmi 1738007WL042790 Laxmi 00089 CBIN0282041 663 663 Processed 09/11/2023 293441539 Laxmi CENTRAL BANK OF INDIA(607115)
83 BAIHAR MP-38-007-052-001/4750
(MENDKI) 		1738007000NRG24011020230948764 01/10/2023 kamlesh 1738007WL042790 kamlesh 00089 CBIN0282041 1105 1105 Processed 09/11/2023 293441539 kamlesh CENTRAL BANK OF INDIA(607115)
84 BAIHAR MP-38-007-052-001/4759
(MENDKI) 		1738007000NRG24011020230948766 01/10/2023 Somlal 1738007WL042790 Somlal 00089 CBIN0282041 1105 1105 Processed 09/11/2023 293441539 Somlal CENTRAL BANK OF INDIA(607115)
85 BAIHAR MP-38-007-052-001/5407
(MENDKI) 		1738007000NRG24011020230948768 01/10/2023 Sakun 1738007WL042790 Sakun 00089 CBIN0282041 663 663 Processed 09/11/2023 293441539 Sakun CENTRAL BANK OF INDIA(607115)
86 BAIHAR MP-38-007-052-001/5413-B
(MENDKI) 		1738007000NRG24011020230948769 01/10/2023 rajeshwar 1738007WL042790 rajeshwar 00089 CBIN0282041 1105 1105 Processed 09/11/2023 293441539 rajeshwar CENTRAL BANK OF INDIA(607115)
87 BAIHAR MP-38-007-052-001/5415
(MENDKI) 		1738007000NRG24011020230948770 01/10/2023 rajesh 1738007WL042790 rajesh 00089 CBIN0282041 663 663 Processed 09/11/2023 293441539 rajesh CENTRAL BANK OF INDIA(607115)
88 BAIHAR MP-38-007-052-001/5436
(MENDKI) 		1738007000NRG24011020230948771 01/10/2023 jugan 1738007WL042790 jugan 00089 CBIN0282041 1105 1105 Processed 09/11/2023 293441539 jugan CENTRAL BANK OF INDIA(607115)
89 BAIHAR MP-38-007-052-001/5436
(MENDKI) 		1738007000NRG24011020230948773 01/10/2023 Madhuri 1738007WL042790 Madhuri 00089 CBIN0282041 1105 1105 Processed 09/11/2023 293441539 Madhuri BANK OF INDIA(508505)
90 BAIHAR MP-38-007-052-001/5436
(MENDKI) 		1738007000NRG24011020230948772 01/10/2023 Surynarayan 1738007WL042790 Surynarayan 00089 CBIN0282041 1105 1105 Processed 09/11/2023 293441539 Surynarayan FINO PAYMENTS BANK LTD(608001)
91 BAIHAR MP-38-007-052-001/5445
(MENDKI) 		1738007000NRG24011020230948774 01/10/2023 sadhulal 1738007WL042790 sadhulal 00089 CBIN0282041 1105 1105 Processed 09/11/2023 293441539 sadhulal CENTRAL BANK OF INDIA(607115)
92 BAIHAR MP-38-007-052-001/5448-C
(MENDKI) 		1738007000NRG24011020230948775 01/10/2023 Lalita 1738007WL042790 Lalita 00089 CBIN0282041 1105 1105 Processed 09/11/2023 293441539 Lalita CENTRAL BANK OF INDIA(607115)
93 BAIHAR MP-38-007-052-001/6714
(MENDKI) 		1738007000NRG24011020230948776 01/10/2023 lalita 1738007WL042790 lalita 00089 CBIN0282041 663 663 Processed 09/11/2023 293441539 lalita CENTRAL BANK OF INDIA(607115)
SubTotal 24089 24089
94 BAIHAR MP-38-007-008-001/7200
(KOYALIKHAPA) 		1738007000NRG24011020230948201 01/10/2023 ansuiya 1738007WL042738 ansuiya 00089 CBIN0282086 1326 1326 Processed 09/11/2023 293441539 ansuiya CENTRAL BANK OF INDIA(607115)
95 BAIHAR MP-38-007-009-001/1199-A
(PARSHAMU) 		1738007000NRG24011020230948452 01/10/2023 kusum gaygwal 1738007WL042774 kusum gaygwal 00089 CBIN0282086 1326 1326 Processed 09/11/2023 293441539 kusumgaygwal CENTRAL BANK OF INDIA(607115)
96 BAIHAR MP-38-007-009-001/1199-A
(PARSHAMU) 		1738007000NRG24011020230948451 01/10/2023 kusum gaygwal 1738007WL042774 kusum gaygwal 00089 CBIN0282086 1326 1326 Processed 10/11/2023 293441539 kusumgaygwal STATE BANK OF INDIA(508548)
97 BAIHAR MP-38-007-009-001/6235
(PARSHAMU) 		1738007000NRG24011020230948505 01/10/2023 Artidas 1738007WL042774 Artidas 00089 CBIN0282086 1326 1326 Processed 09/11/2023 293441539 Artidas INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
98 BAIHAR MP-38-007-005-002/2330
(LAHANGAKANHAR) 		1738007000NRG24011020230949250 01/10/2023 budh kuvar 1738007WL042844 budh kuvar 00089 CBIN0282832 1326 1326 Processed 09/11/2023 293441539 budhkuvar CENTRAL BANK OF INDIA(607115)
99 BAIHAR MP-38-007-005-002/2331
(LAHANGAKANHAR) 		1738007000NRG24011020230949251 01/10/2023 Samli 1738007WL042844 Samli 00089 CBIN0282832 1326 1326 Processed 09/11/2023 293441539 Samli CENTRAL BANK OF INDIA(607115)
100 BAIHAR MP-38-007-005-002/2383
(LAHANGAKANHAR) 		1738007000NRG24011020230949258 01/10/2023 jagdish 1738007WL042844 jagdish 00089 CBIN0282832 1326 1326 Processed 09/11/2023 293441539 jagdish CENTRAL BANK OF INDIA(607115)
101 BAIHAR MP-38-007-005-002/2420
(LAHANGAKANHAR) 		1738007000NRG24011020230949262 01/10/2023 hiran 1738007WL042844 hiran 00089 CBIN0282832 1326 1326 Processed 09/11/2023 293441539 hiran CENTRAL BANK OF INDIA(607115)
102 BAIHAR MP-38-007-005-002/2442-A
(LAHANGAKANHAR) 		1738007000NRG24011020230949263 01/10/2023 SOMA BAI 1738007WL042844 SOMA BAI 00089 CBIN0282832 1326 1326 Processed 09/11/2023 293441539 SOMABAI CENTRAL BANK OF INDIA(607115)
103 BAIHAR MP-38-007-005-002/2443
(LAHANGAKANHAR) 		1738007000NRG24011020230949264 01/10/2023 ramiya 1738007WL042844 ramiya 00089 CBIN0282832 1326 1326 Processed 09/11/2023 293441539 ramiya FINO PAYMENTS BANK LTD(608001)
104 BAIHAR MP-38-007-005-002/2444
(LAHANGAKANHAR) 		1738007000NRG24011020230949265 01/10/2023 ASHOK 1738007WL042844 ASHOK 00089 CBIN0282832 1326 1326 Processed 09/11/2023 293441539 ASHOK CENTRAL BANK OF INDIA(607115)
105 BAIHAR MP-38-007-005-002/2458
(LAHANGAKANHAR) 		1738007000NRG24011020230949268 01/10/2023 SUNDARI BAI 1738007WL042844 SUNDARI BAI 00089 CBIN0282832 1105 1105 Processed 09/11/2023 293441539 SUNDARIBAI CENTRAL BANK OF INDIA(607115)
106 BAIHAR MP-38-007-005-002/2471-A
(LAHANGAKANHAR) 		1738007000NRG24011020230949271 01/10/2023 Rakesh yadav 1738007WL042844 Rakesh yadav 00089 CBIN0282832 1105 1105 Processed 09/11/2023 293441539 Rakeshyadav INDIAN BANK(607105)
107 BAIHAR MP-38-007-005-002/6624
(LAHANGAKANHAR) 		1738007000NRG24011020230949273 01/10/2023 MAHET SINGH 1738007WL042844 MAHET SINGH 00089 CBIN0282832 1105 1105 Processed 09/11/2023 293441539 MAHETSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 12597 12597
108 BAIHAR MP-38-007-005-002/2353
(LAHANGAKANHAR) 		1738007000NRG24011020230949253 01/10/2023 anita 1738007WL042844 anita 00176 IDIB000D523 1326 1326 Processed 09/11/2023 293441539 anita INDIAN BANK(607105)
109 BAIHAR MP-38-007-005-002/2362-A
(LAHANGAKANHAR) 		1738007000NRG24011020230949256 01/10/2023 sukhbati markam 1738007WL042844 sukhbati markam 00176 IDIB000D523 1326 1326 Processed 09/11/2023 293441539 sukhbatimarkam INDIAN BANK(607105)
110 BAIHAR MP-38-007-005-002/2384
(LAHANGAKANHAR) 		1738007000NRG24011020230949260 01/10/2023 savni 1738007WL042844 savni 00176 IDIB000D523 1326 1326 Processed 09/11/2023 293441539 savni INDIAN BANK(607105)
111 BAIHAR MP-38-007-005-002/2457-A
(LAHANGAKANHAR) 		1738007000NRG24011020230949267 01/10/2023 SARITA MERAVI 1738007WL042844 SARITA MERAVI 00176 IDIB000D523 1326 1326 Processed 10/11/2023 293441539 SARITAMERAVI STATE BANK OF INDIA(508548)
112 BAIHAR MP-38-007-005-002/2467
(LAHANGAKANHAR) 		1738007000NRG24011020230949270 01/10/2023 PARASOTAM 1738007WL042844 PARASOTAM 00176 IDIB000D523 1105 1105 Processed 09/11/2023 293441539 PARASOTAM INDIAN BANK(607105)
113 BAIHAR MP-38-007-005-002/6625
(LAHANGAKANHAR) 		1738007000NRG24011020230949275 01/10/2023 Sanita Kushre 1738007WL042844 Sanita Kushre 00176 IDIB000D523 1105 1105 Processed 09/11/2023 293441539 SanitaKushre INDIAN BANK(607105)
SubTotal 7514 7514
114 BAIHAR MP-38-007-009-001/1384-A
(PARSHAMU) 		1738007000NRG24011020230948589 01/10/2023 SONIKA MARKAM 1738007WL042782 SONIKA MARKAM 00177 IOBA0002873 1326 1326 Processed 10/11/2023 293441539 SONIKAMARKAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
115 BAIHAR MP-38-007-004-002/5327
(SIJORA) 		1738007000NRG24011020230948517 01/10/2023 RANI 1738007WL042780 RANI 00415 SBIN0001168 1326 1326 Processed 10/11/2023 293441539 RANI STATE BANK OF INDIA(508548)
116 BAIHAR MP-38-007-004-002/5340
(SIJORA) 		1738007000NRG24011020230948518 01/10/2023 HARIPRASAD 1738007WL042780 HARIPRASAD 00415 SBIN0001168 1326 1326 Processed 09/11/2023 293441539 HARIPRASAD FINO PAYMENTS BANK LTD(608001)
117 BAIHAR MP-38-007-004-002/5341
(SIJORA) 		1738007000NRG24011020230948519 01/10/2023 BISANU 1738007WL042780 BISANU 00415 SBIN0001168 1326 1326 Processed 10/11/2023 293441539 BISANU STATE BANK OF INDIA(508548)
118 BAIHAR MP-38-007-004-002/5382
(SIJORA) 		1738007000NRG24011020230948524 01/10/2023 DOULAT 1738007WL042780 DOULAT 00415 SBIN0001168 1105 1105 Processed 10/11/2023 293441539 DOULAT STATE BANK OF INDIA(508548)
119 BAIHAR MP-38-007-004-002/5382-B
(SIJORA) 		1738007000NRG24011020230948525 01/10/2023 LEELAWATI MERAVI 1738007WL042780 LEELAWATI MERAVI 00415 SBIN0001168 1105 1105 Processed 10/11/2023 293441539 LEELAWATIMERAVI STATE BANK OF INDIA(508548)
120 BAIHAR MP-38-007-004-002/5659
(SIJORA) 		1738007000NRG24011020230948527 01/10/2023 SANIYARO 1738007WL042780 SANIYARO 00415 SBIN0001168 1326 1326 Processed 10/11/2023 293441539 SANIYARO STATE BANK OF INDIA(508548)
121 BAIHAR MP-38-007-004-002/5659-B
(SIJORA) 		1738007000NRG24011020230948528 01/10/2023 Chain singh 1738007WL042780 Chain singh 00415 SBIN0001168 1326 1326 Processed 10/11/2023 293441539 Chainsingh STATE BANK OF INDIA(508548)
122 BAIHAR MP-38-007-004-002/5667
(SIJORA) 		1738007000NRG24011020230948529 01/10/2023 BUDH SINGH 1738007WL042780 BUDH SINGH 00415 SBIN0001168 1105 1105 Processed 10/11/2023 293441539 BUDHSINGH STATE BANK OF INDIA(508548)
123 BAIHAR MP-38-007-005-002/2463
(LAHANGAKANHAR) 		1738007000NRG24011020230949269 01/10/2023 iawar 1738007WL042844 iawar 00415 SBIN0001168 1105 1105 Processed 10/11/2023 293441539 iawar STATE BANK OF INDIA(508548)
124 BAIHAR MP-38-007-008-001/5270
(KOYALIKHAPA) 		1738007000NRG24011020230948170 01/10/2023 durgaparsad 1738007WL042738 durgaparsad 00415 SBIN0001168 1326 1326 Processed 10/11/2023 293441539 durgaparsad STATE BANK OF INDIA(508548)
125 BAIHAR MP-38-007-008-001/6915
(KOYALIKHAPA) 		1738007000NRG24011020230948177 01/10/2023 jeetlal 1738007WL042738 jeetlal 00415 SBIN0001168 1326 1326 Processed 10/11/2023 293441539 jeetlal STATE BANK OF INDIA(508548)
126 BAIHAR MP-38-007-008-001/6918
(KOYALIKHAPA) 		1738007000NRG24011020230948179 01/10/2023 son singh 1738007WL042738 son singh 00415 SBIN0001168 1326 1326 Processed 10/11/2023 293441539 sonsingh STATE BANK OF INDIA(508548)
127 BAIHAR MP-38-007-008-001/7207
(KOYALIKHAPA) 		1738007000NRG24011020230948207 01/10/2023 Deepa 1738007WL042738 Deepa 00415 SBIN0001168 1326 1326 Processed 09/11/2023 293441539 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
128 BAIHAR MP-38-007-008-001/7209
(KOYALIKHAPA) 		1738007000NRG24011020230948208 01/10/2023 bhagvan 1738007WL042738 bhagvan 00415 SBIN0001168 1326 1326 Processed 10/11/2023 293441539 bhagvan STATE BANK OF INDIA(508548)
129 BAIHAR MP-38-007-008-001/7315-A
(KOYALIKHAPA) 		1738007000NRG24011020230948220 01/10/2023 savitri 1738007WL042738 savitri 00415 SBIN0001168 1326 1326 Processed 09/11/2023 293441539 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
130 BAIHAR MP-38-007-009-001/1062-A
(PARSHAMU) 		1738007000NRG24011020230948442 01/10/2023 Dulari Gwaal 1738007WL042774 Dulari Gwaal 00415 SBIN0001168 1326 1326 Processed 09/11/2023 293441539 DulariGwaal INDIA POST PAYMENTS BANK LIMITED(508528)
131 BAIHAR MP-38-007-009-001/1218
(PARSHAMU) 		1738007000NRG24011020230948559 01/10/2023 kishorilal 1738007WL042782 kishorilal 00415 SBIN0001168 1326 1326 Processed 10/11/2023 293441539 kishorilal STATE BANK OF INDIA(508548)
132 BAIHAR MP-38-007-009-001/1289
(PARSHAMU) 		1738007000NRG24011020230948458 01/10/2023 fuldas 1738007WL042774 fuldas 00415 SBIN0001168 1326 1326 Processed 10/11/2023 293441539 fuldas STATE BANK OF INDIA(508548)
133 BAIHAR MP-38-007-009-001/1289
(PARSHAMU) 		1738007000NRG24011020230948459 01/10/2023 phooldas parwar 1738007WL042774 phooldas parwar 00415 SBIN0001168 1326 1326 Processed 09/11/2023 293441539 phooldasparwar NARMADA JHABUA GRAMIN BANK(508515)
134 BAIHAR MP-38-007-009-001/1293
(PARSHAMU) 		1738007000NRG24011020230948463 01/10/2023 veena dharwaiya 1738007WL042774 veena dharwaiya 00415 SBIN0001168 1326 1326 Processed 10/11/2023 293441539 veenadharwaiya STATE BANK OF INDIA(508548)
135 BAIHAR MP-38-007-009-001/1296
(PARSHAMU) 		1738007000NRG24011020230948467 01/10/2023 laxmibai 1738007WL042774 laxmibai 00415 SBIN0001168 1326 1326 Processed 10/11/2023 293441539 laxmibai STATE BANK OF INDIA(508548)
136 BAIHAR MP-38-007-009-001/1316-A
(PARSHAMU) 		1738007000NRG24011020230948577 01/10/2023 saro saiyam 1738007WL042782 saro saiyam 00415 SBIN0001168 1326 1326 Processed 09/11/2023 293441539 sarosaiyam CENTRAL BANK OF INDIA(607115)
137 BAIHAR MP-38-007-009-001/1335
(PARSHAMU) 		1738007000NRG24011020230948477 01/10/2023 sushila kant 1738007WL042774 sushila kant 00415 SBIN0001168 1326 1326 Processed 10/11/2023 293441539 sushilakant STATE BANK OF INDIA(508548)
138 BAIHAR MP-38-007-009-001/1410
(PARSHAMU) 		1738007000NRG24011020230948596 01/10/2023 mulchand 1738007WL042782 mulchand 00415 SBIN0001168 1326 1326 Processed 10/11/2023 293441539 mulchand STATE BANK OF INDIA(508548)
139 BAIHAR MP-38-007-009-001/1428
(PARSHAMU) 		1738007000NRG24011020230948598 01/10/2023 ranjit singh dhurwey 1738007WL042782 ranjit singh dhurwey 00415 SBIN0001168 663 663 Processed 09/11/2023 293441539 ranjitsinghdhurwey FINO PAYMENTS BANK LTD(608001)
140 BAIHAR MP-38-007-009-001/1430-A
(PARSHAMU) 		1738007000NRG24011020230948487 01/10/2023 geeta 1738007WL042774 geeta 00415 SBIN0001168 663 663 Processed 10/11/2023 293441539 geeta STATE BANK OF INDIA(508548)
141 BAIHAR MP-38-007-009-001/1454-A
(PARSHAMU) 		1738007000NRG24011020230948499 01/10/2023 Bidhundas Sonwane 1738007WL042774 Bidhundas Sonwane 00415 SBIN0001168 1326 1326 Processed 10/11/2023 293441539 BidhundasSonwane STATE BANK OF INDIA(508548)
142 BAIHAR MP-38-007-009-001/1474-A
(PARSHAMU) 		1738007000NRG24011020230948501 01/10/2023 udaldas dharwaiya 1738007WL042774 udaldas dharwaiya 00415 SBIN0001168 1326 1326 Processed 09/11/2023 293441539 udaldasdharwaiya NARMADA JHABUA GRAMIN BANK(508515)
143 BAIHAR MP-38-007-009-001/1474-A
(PARSHAMU) 		1738007000NRG24011020230948500 01/10/2023 udaldas dharwaiya 1738007WL042774 udaldas dharwaiya 00415 SBIN0001168 1326 1326 Processed 10/11/2023 293441539 udaldasdharwaiya STATE BANK OF INDIA(508548)
144 BAIHAR MP-38-007-009-001/6235-A
(PARSHAMU) 		1738007000NRG24011020230948506 01/10/2023 IMRATDAS 1738007WL042774 IMRATDAS 00415 SBIN0001168 1326 1326 Processed 10/11/2023 293441539 IMRATDAS STATE BANK OF INDIA(508548)
145 BAIHAR MP-38-007-009-001/6332
(PARSHAMU) 		1738007000NRG24011020230948602 01/10/2023 bhurasingh 1738007WL042782 bhurasingh 00415 SBIN0001168 1326 1326 Processed 10/11/2023 293441539 bhurasingh STATE BANK OF INDIA(508548)
146 BAIHAR MP-38-007-020-001/9547
(KUGAON) 		1738007000NRG24011020230948861 01/10/2023 YASHWANT KUMAR PANCHTILAK 1738007WL042804 YASHWANT KUMAR PANCHTILAK 00415 SBIN0001168 1326 1326 Processed 10/11/2023 293441539 YASHWANTKUMARPANCHTILAK STATE BANK OF INDIA(508548)
147 BAIHAR MP-38-007-020-001/9616
(KUGAON) 		1738007020NRG24011020230948860 01/10/2023 BAISAKHIN BAI 1738007020WL042803 BAISAKHIN BAI 00415 SBIN0001168 1105 1105 Processed 09/11/2023 293441539 BAISAKHINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 BAIHAR MP-38-007-020-001/9653
(KUGAON) 		1738007000NRG24011020230948866 01/10/2023 SHYAMBATI 1738007WL042804 SHYAMBATI 00415 SBIN0001168 1326 1326 Processed 10/11/2023 293441539 SHYAMBATI STATE BANK OF INDIA(508548)
149 BAIHAR MP-38-007-020-001/9656-A
(KUGAON) 		1738007000NRG24011020230948867 01/10/2023 CHAIN SINGH 1738007WL042804 CHAIN SINGH 00415 SBIN0001168 1326 1326 Processed 10/11/2023 293441539 CHAINSINGH STATE BANK OF INDIA(508548)
150 BAIHAR MP-38-007-020-003/1509
(KUGAON) 		1738007000NRG24011020230948871 01/10/2023 dhannusingh 1738007WL042804 dhannusingh 00415 SBIN0001168 1326 1326 Processed 10/11/2023 293441539 dhannusingh STATE BANK OF INDIA(508548)
151 BAIHAR MP-38-007-038-002/1102
(MOHBATTA) 		1738007000NRG24011020230949227 01/10/2023 saghni 1738007WL042839 saghni 00415 SBIN0001168 221 221 Processed 10/11/2023 293441539 saghni STATE BANK OF INDIA(508548)
152 BAIHAR MP-38-007-039-001/534-A
(GOWARI) 		1738007000NRG24011020230948744 01/10/2023 Fagansingh 1738007WL042790 Fagansingh 00415 SBIN0001168 1105 1105 Processed 10/11/2023 293441539 Fagansingh STATE BANK OF INDIA(508548)
153 BAIHAR MP-38-007-039-001/542-A
(GOWARI) 		1738007000NRG24011020230948745 01/10/2023 chunnelal 1738007WL042790 chunnelal 00415 SBIN0001168 1105 1105 Processed 10/11/2023 293441539 chunnelal STATE BANK OF INDIA(508548)
154 BAIHAR MP-38-007-039-001/58
(GOWARI) 		1738007000NRG24011020230948746 01/10/2023 mukesh 1738007WL042790 mukesh 00415 SBIN0001168 1105 1105 Processed 10/11/2023 293441539 mukesh STATE BANK OF INDIA(508548)
155 BAIHAR MP-38-007-039-001/586
(GOWARI) 		1738007000NRG24011020230948747 01/10/2023 ganesh 1738007WL042790 ganesh 00415 SBIN0001168 1105 1105 Processed 10/11/2023 293441539 ganesh STATE BANK OF INDIA(508548)
156 BAIHAR MP-38-007-039-001/698-A
(GOWARI) 		1738007000NRG24011020230948749 01/10/2023 Dubesingh parte 1738007WL042790 Dubesingh parte 00415 SBIN0001168 1105 1105 Processed 10/11/2023 293441539 Dubesinghparte STATE BANK OF INDIA(508548)
157 BAIHAR MP-38-007-039-001/698-A
(GOWARI) 		1738007000NRG24011020230948750 01/10/2023 mahasingh 1738007WL042790 mahasingh 00415 SBIN0001168 1105 1105 Processed 10/11/2023 293441539 mahasingh STATE BANK OF INDIA(508548)
158 BAIHAR MP-38-007-048-002/2535
(JAITPURI (F)) 		1738007000NRG24011020230948983 01/10/2023 SARWAN 1738007WL042822 SARWAN 00415 SBIN0001168 1326 1326 Processed 10/11/2023 293441539 SARWAN STATE BANK OF INDIA(508548)
159 BAIHAR MP-38-007-048-002/2537
(JAITPURI (F)) 		1738007000NRG24011020230948984 01/10/2023 TITRA SINGH 1738007WL042822 TITRA SINGH 00415 SBIN0001168 1105 1105 Processed 10/11/2023 293441539 TITRASINGH STATE BANK OF INDIA(508548)
160 BAIHAR MP-38-007-048-002/2588
(JAITPURI (F)) 		1738007000NRG24011020230948993 01/10/2023 SAREETA 1738007WL042822 SAREETA 00415 SBIN0001168 1326 1326 Processed 10/11/2023 293441539 SAREETA STATE BANK OF INDIA(508548)
161 BAIHAR MP-38-007-048-002/2604-A
(JAITPURI (F)) 		1738007000NRG24011020230948999 01/10/2023 JHELA 1738007WL042822 JHELA 00415 SBIN0001168 1105 1105 Processed 10/11/2023 293441539 JHELA STATE BANK OF INDIA(508548)
162 BAIHAR MP-38-007-048-002/2611
(JAITPURI (F)) 		1738007000NRG24011020230949006 01/10/2023 Dasiya Pandre 1738007WL042822 Dasiya Pandre 00415 SBIN0001168 1326 1326 Processed 09/11/2023 293441539 DasiyaPandre NARMADA JHABUA GRAMIN BANK(508515)
163 BAIHAR MP-38-007-048-002/2641-B
(JAITPURI (F)) 		1738007000NRG24011020230949018 01/10/2023 BAGAT SINGH 1738007WL042822 BAGAT SINGH 00415 SBIN0001168 1105 1105 Processed 10/11/2023 293441539 BAGATSINGH STATE BANK OF INDIA(508548)
164 BAIHAR MP-38-007-052-001/4721
(MENDKI) 		1738007000NRG24011020230948758 01/10/2023 Dashari 1738007WL042790 Dashari 00415 SBIN0001168 663 663 Processed 10/11/2023 293441539 Dashari STATE BANK OF INDIA(508548)
165 BAIHAR MP-38-007-052-001/4723-A
(MENDKI) 		1738007000NRG24011020230948759 01/10/2023 Hemlata 1738007WL042790 Hemlata 00415 SBIN0001168 663 663 Processed 10/11/2023 293441539 Hemlata STATE BANK OF INDIA(508548)
166 BAIHAR MP-38-007-052-001/4750
(MENDKI) 		1738007000NRG24011020230948765 01/10/2023 Kavita 1738007WL042790 Kavita 00415 SBIN0001168 1105 1105 Processed 09/11/2023 293441539 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
167 BAIHAR MP-38-007-052-001/5239
(MENDKI) 		1738007000NRG24011020230948767 01/10/2023 Sujanta 1738007WL042790 Sujanta 00415 SBIN0001168 663 663 Processed 10/11/2023 293441539 Sujanta STATE BANK OF INDIA(508548)
168 BAIHAR MP-38-007-056-001/768-A
(GARHI) 		1738007000NRG24011020230948624 01/10/2023 SHAYAMANAD SHANDILYA 1738007WL042784 SHAYAMANAD SHANDILYA 00415 SBIN0001168 442 442 Processed 09/11/2023 293441539 SHAYAMANADSHANDILYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 62985 62985
169 BAIHAR MP-38-007-005-002/2378
(LAHANGAKANHAR) 		1738007000NRG24011020230949257 01/10/2023 mahangu 1738007WL042844 mahangu 00415 SBIN0004510 1326 1326 Processed 09/11/2023 293441539 mahangu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
170 BAIHAR MP-38-007-005-002/2159-A
(LAHANGAKANHAR) 		1738007000NRG24011020230949249 01/10/2023 Indu 1738007WL042844 Indu 00415 SBIN0013642 1326 1326 Processed 09/11/2023 293441539 Indu CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
171 BAIHAR MP-38-007-048-002/2648-A
(JAITPURI (F)) 		1738007000NRG24011020230949024 01/10/2023 RADHA PARTE 1738007WL042822 RADHA PARTE 00415 SBIN0013652 1105 1105 Processed 09/11/2023 293441539 RADHAPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
172 BAIHAR MP-38-007-005-002/2354
(LAHANGAKANHAR) 		1738007000NRG24011020230949254 01/10/2023 Rajani Meravi 1738007WL042844 Rajani Meravi 00688 FINO0001001 1326 1326 Processed 09/11/2023 293441539 RajaniMeravi FINO PAYMENTS BANK LTD(608001)
173 BAIHAR MP-38-007-005-002/2383
(LAHANGAKANHAR) 		1738007000NRG24011020230949259 01/10/2023 Santram Baghel 1738007WL042844 Santram Baghel 00688 FINO0001001 221 221 Processed 09/11/2023 293441539 SantramBaghel FINO PAYMENTS BANK LTD(608001)
174 BAIHAR MP-38-007-008-001/6979
(KOYALIKHAPA) 		1738007000NRG24011020230948187 01/10/2023 rajkumar 1738007WL042738 rajkumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 293441539 rajkumar FINO PAYMENTS BANK LTD(608001)
175 BAIHAR MP-38-007-008-001/7243-A
(KOYALIKHAPA) 		1738007000NRG24011020230948213 01/10/2023 Pushpraj Parte 1738007WL042738 Pushpraj Parte 00688 FINO0001001 1547 1547 Processed 09/11/2023 293441539 PushprajParte INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
176 BAIHAR MP-38-007-005-002/4141-A
(LAHANGAKANHAR) 		1738007000NRG24011020230949272 01/10/2023 Sumaran 1738007WL042844 Sumaran 00688 FINO0001446 1105 1105 Processed 09/11/2023 293441539 Sumaran FINO PAYMENTS BANK LTD(608001)
177 BAIHAR MP-38-007-008-001/7244
(KOYALIKHAPA) 		1738007000NRG24011020230948214 01/10/2023 jayanti 1738007WL042738 jayanti 00688 FINO0001446 1326 1326 Processed 09/11/2023 293441539 jayanti FINO PAYMENTS BANK LTD(608001)
178 BAIHAR MP-38-007-009-001/1234
(PARSHAMU) 		1738007000NRG24011020230948562 01/10/2023 sahadri bai 1738007WL042782 sahadri bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 293441539 sahadribai FINO PAYMENTS BANK LTD(608001)
179 BAIHAR MP-38-007-009-001/1313-B
(PARSHAMU) 		1738007000NRG24011020230948576 01/10/2023 janki bai uikey 1738007WL042782 janki bai uikey 00688 FINO0001446 1326 1326 Processed 09/11/2023 293441539 jankibaiuikey FINO PAYMENTS BANK LTD(608001)
180 BAIHAR MP-38-007-009-001/1331
(PARSHAMU) 		1738007000NRG24011020230948474 01/10/2023 kuvardas 1738007WL042774 kuvardas 00688 FINO0001446 1326 1326 Processed 09/11/2023 293441539 kuvardas FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
181 BAIHAR MP-38-007-009-001/1277
(PARSHAMU) 		1738007000NRG24011020230948568 01/10/2023 narbadiya 1738007WL042782 narbadiya 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293441539 narbadiya INDIA POST PAYMENTS BANK LIMITED(508528)
182 BAIHAR MP-38-007-009-001/1290-A
(PARSHAMU) 		1738007000NRG24011020230948461 01/10/2023 kiran magre 1738007WL042774 kiran magre 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293441539 kiranmagre INDIA POST PAYMENTS BANK LIMITED(508528)
183 BAIHAR MP-38-007-046-001/110
() 		1738007000NRG24011020230948897 01/10/2023 BRAMOHAN MARAVI 1738007WL042808 BRAMOHAN MARAVI 00691 IPOS0000001 663 663 Processed 09/11/2023 293441539 BRAMOHANMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
184 BAIHAR MP-38-007-004-002/5273
(SIJORA) 		1738007000NRG24011020230948516 01/10/2023 SURTAN BAI YADAV 1738007WL042780 SURTAN BAI YADAV 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 293441539 SURTANBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
185 BAIHAR MP-38-007-004-002/5669
(SIJORA) 		1738007000NRG24011020230948530 01/10/2023 JANKI BAI 1738007WL042780 JANKI BAI 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 293441539 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
186 BAIHAR MP-38-007-004-002/5671
(SIJORA) 		1738007000NRG24011020230948531 01/10/2023 ISHWAR MARKAM 1738007WL042780 ISHWAR MARKAM 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 293441539 ISHWARMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
187 BAIHAR MP-38-007-008-001/5256
(KOYALIKHAPA) 		1738007000NRG24011020230948168 01/10/2023 bista bai kushre 1738007WL042738 bista bai kushre 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 293441539 bistabaikushre INDIA POST PAYMENTS BANK LIMITED(508528)
188 BAIHAR MP-38-007-008-001/5256
(KOYALIKHAPA) 		1738007000NRG24011020230948167 01/10/2023 tihari 1738007WL042738 tihari 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 293441539 tihari NARMADA JHABUA GRAMIN BANK(508515)
189 BAIHAR MP-38-007-008-001/6898
(KOYALIKHAPA) 		1738007000NRG24011020230948172 01/10/2023 parvati 1738007WL042738 parvati 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 293441539 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
190 BAIHAR MP-38-007-008-001/6908
(KOYALIKHAPA) 		1738007000NRG24011020230948174 01/10/2023 etvari 1738007WL042738 etvari 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 293441539 etvari NARMADA JHABUA GRAMIN BANK(508515)
191 BAIHAR MP-38-007-008-001/6915
(KOYALIKHAPA) 		1738007000NRG24011020230948178 01/10/2023 samotin 1738007WL042738 samotin 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 293441539 samotin NARMADA JHABUA GRAMIN BANK(508515)
192 BAIHAR MP-38-007-008-001/6933-A
(KOYALIKHAPA) 		1738007000NRG24011020230948181 01/10/2023 dipika 1738007WL042738 dipika 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 293441539 dipika NARMADA JHABUA GRAMIN BANK(508515)
193 BAIHAR MP-38-007-008-001/6945-B
(KOYALIKHAPA) 		1738007000NRG24011020230948182 01/10/2023 Rahul 1738007WL042738 Rahul 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 293441539 Rahul CANARA BANK(508532)
194 BAIHAR MP-38-007-008-001/6946
(KOYALIKHAPA) 		1738007000NRG24011020230948183 01/10/2023 kala bai 1738007WL042738 kala bai 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 293441539 kalabai NARMADA JHABUA GRAMIN BANK(508515)
195 BAIHAR MP-38-007-008-001/6971
(KOYALIKHAPA) 		1738007000NRG24011020230948185 01/10/2023 gavan bai 1738007WL042738 gavan bai 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 293441539 gavanbai NARMADA JHABUA GRAMIN BANK(508515)
196 BAIHAR MP-38-007-008-001/6978
(KOYALIKHAPA) 		1738007000NRG24011020230948186 01/10/2023 manti bai 1738007WL042738 manti bai 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 293441539 mantibai NARMADA JHABUA GRAMIN BANK(508515)
197 BAIHAR MP-38-007-008-001/6980
(KOYALIKHAPA) 		1738007000NRG24011020230948189 01/10/2023 jayanti bai 1738007WL042738 jayanti bai 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 293441539 jayantibai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
198 BAIHAR MP-38-007-008-001/6981
(KOYALIKHAPA) 		1738007000NRG24011020230948191 01/10/2023 surat singh 1738007WL042738 surat singh 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 293441539 suratsingh PUNJAB NATIONAL BANK(508568)
199 BAIHAR MP-38-007-008-001/7037
(KOYALIKHAPA) 		1738007000NRG24011020230948192 01/10/2023 ganesh 1738007WL042738 ganesh 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 293441539 ganesh NARMADA JHABUA GRAMIN BANK(508515)
200 BAIHAR MP-38-007-008-001/7037
(KOYALIKHAPA) 		1738007000NRG24011020230948193 01/10/2023 savni bai 1738007WL042738 savni bai 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 293441539 savnibai NARMADA JHABUA GRAMIN BANK(508515)
201 BAIHAR MP-38-007-008-001/7044-A
(KOYALIKHAPA) 		1738007000NRG24011020230948194 01/10/2023 sarvan 1738007WL042738 sarvan 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 293441539 sarvan NARMADA JHABUA GRAMIN BANK(508515)
202 BAIHAR MP-38-007-008-001/7101
(KOYALIKHAPA) 		1738007000NRG24011020230948195 01/10/2023 prem singh 1738007WL042738 prem singh 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 293441539 premsingh NARMADA JHABUA GRAMIN BANK(508515)
203 BAIHAR MP-38-007-008-001/7151-B
(KOYALIKHAPA) 		1738007000NRG24011020230948669 01/10/2023 ram singh 1738007WL042787 ram singh 00697 BKID0MG1303 3315 3315 Processed 09/11/2023 293441539 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
204 BAIHAR MP-38-007-008-001/7200
(KOYALIKHAPA) 		1738007000NRG24011020230948200 01/10/2023 ameerchand 1738007WL042738 ameerchand 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 293441539 ameerchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
205 BAIHAR MP-38-007-008-001/7201
(KOYALIKHAPA) 		1738007000NRG24011020230948203 01/10/2023 baisakhu 1738007WL042738 baisakhu 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 293441539 baisakhu NARMADA JHABUA GRAMIN BANK(508515)
206 BAIHAR MP-38-007-008-001/7207
(KOYALIKHAPA) 		1738007000NRG24011020230948206 01/10/2023 amar singh 1738007WL042738 amar singh 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 293441539 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
207 BAIHAR MP-38-007-008-001/7250
(KOYALIKHAPA) 		1738007000NRG24011020230948215 01/10/2023 dropati 1738007WL042738 dropati 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 293441539 dropati NARMADA JHABUA GRAMIN BANK(508515)
208 BAIHAR MP-38-007-008-001/7250-A
(KOYALIKHAPA) 		1738007000NRG24011020230948216 01/10/2023 kiranlata 1738007WL042738 kiranlata 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 293441539 kiranlata NARMADA JHABUA GRAMIN BANK(508515)
209 BAIHAR MP-38-007-008-001/7286
(KOYALIKHAPA) 		1738007000NRG24011020230948218 01/10/2023 janki 1738007WL042738 janki 00697 BKID0MG1303 1547 1547 Processed 10/11/2023 293441539 janki STATE BANK OF INDIA(508548)
210 BAIHAR MP-38-007-008-001/7348-A
(KOYALIKHAPA) 		1738007000NRG24011020230948221 01/10/2023 gopal singh banjara 1738007WL042738 gopal singh banjara 00697 BKID0MG1303 1547 1547 Processed 09/11/2023 293441539 gopalsinghbanjara CENTRAL BANK OF INDIA(607115)
211 BAIHAR MP-38-007-008-001/7348-A
(KOYALIKHAPA) 		1738007000NRG24011020230948222 01/10/2023 sandeep 1738007WL042738 sandeep 00697 BKID0MG1303 1547 1547 Processed 09/11/2023 293441539 sandeep NARMADA JHABUA GRAMIN BANK(508515)
212 BAIHAR MP-38-007-009-001/1237
(PARSHAMU) 		1738007000NRG24011020230948563 01/10/2023 BILSA 1738007WL042782 BILSA 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 293441539 BILSA NARMADA JHABUA GRAMIN BANK(508515)
213 BAIHAR MP-38-007-009-001/1382
(PARSHAMU) 		1738007000NRG24011020230948588 01/10/2023 CHHOTI 1738007WL042782 CHHOTI 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 293441539 CHHOTI NARMADA JHABUA GRAMIN BANK(508515)
214 BAIHAR MP-38-007-020-001/9583
(KUGAON) 		1738007000NRG24011020230948864 01/10/2023 Bhagvanti BAI DHURWEY 1738007WL042804 Bhagvanti BAI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 10/11/2023 293441539 BhagvantiBAIDHURWEY STATE BANK OF INDIA(508548)
215 BAIHAR MP-38-007-020-001/9664
(KUGAON) 		1738007000NRG24011020230948868 01/10/2023 Mankunvar 1738007WL042804 Mankunvar 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 293441539 Mankunvar NARMADA JHABUA GRAMIN BANK(508515)
216 BAIHAR MP-38-007-020-001/9664
(KUGAON) 		1738007000NRG24011020230948869 01/10/2023 Sangeeta 1738007WL042804 Sangeeta 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 293441539 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
217 BAIHAR MP-38-007-020-001/9668
(KUGAON) 		1738007000NRG24011020230948870 01/10/2023 GOMTI BAI 1738007WL042804 GOMTI BAI 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 293441539 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
218 BAIHAR MP-38-007-020-003/1509-A
(KUGAON) 		1738007000NRG24011020230948872 01/10/2023 Mahasingh markam 1738007WL042804 Mahasingh markam 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 293441539 Mahasinghmarkam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
219 BAIHAR MP-38-007-046-001/9508
() 		1738007000NRG24011020230948898 01/10/2023 Bhagwati 1738007WL042808 Bhagwati 00697 BKID0MG1303 663 663 Processed 09/11/2023 293441539 Bhagwati NARMADA JHABUA GRAMIN BANK(508515)
220 BAIHAR MP-38-007-048-002/25033
(JAITPURI (F)) 		1738007000NRG24011020230948974 01/10/2023 GEETA BAI 1738007WL042822 GEETA BAI 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 293441539 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
221 BAIHAR MP-38-007-048-002/25038
(JAITPURI (F)) 		1738007000NRG24011020230948975 01/10/2023 DHIRSINGH 1738007WL042822 DHIRSINGH 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 293441539 DHIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
222 BAIHAR MP-38-007-048-002/2511
(JAITPURI (F)) 		1738007000NRG24011020230948977 01/10/2023 BASANTA BAI 1738007WL042822 BASANTA BAI 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 293441539 BASANTABAI NARMADA JHABUA GRAMIN BANK(508515)
223 BAIHAR MP-38-007-048-002/2512
(JAITPURI (F)) 		1738007000NRG24011020230948978 01/10/2023 RVINA 1738007WL042822 RVINA 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 293441539 RVINA NARMADA JHABUA GRAMIN BANK(508515)
224 BAIHAR MP-38-007-048-002/2527
(JAITPURI (F)) 		1738007000NRG24011020230948981 01/10/2023 BHAGVATI MERAVI 1738007WL042822 BHAGVATI MERAVI 00697 BKID0MG1303 884 884 Processed 09/11/2023 293441539 BHAGVATIMERAVI NARMADA JHABUA GRAMIN BANK(508515)
225 BAIHAR MP-38-007-048-002/2534
(JAITPURI (F)) 		1738007000NRG24011020230948982 01/10/2023 jamuna 1738007WL042822 jamuna 00697 BKID0MG1303 1105 1105 Processed 09/11/2023 293441539 jamuna NARMADA JHABUA GRAMIN BANK(508515)
226 BAIHAR MP-38-007-048-002/2543
(JAITPURI (F)) 		1738007000NRG24011020230948985 01/10/2023 NAINSINGH 1738007WL042822 NAINSINGH 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 293441539 NAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
227 BAIHAR MP-38-007-048-002/2544
(JAITPURI (F)) 		1738007000NRG24011020230948986 01/10/2023 SANTA 1738007WL042822 SANTA 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 293441539 SANTA NARMADA JHABUA GRAMIN BANK(508515)
228 BAIHAR MP-38-007-048-002/2559
(JAITPURI (F)) 		1738007000NRG24011020230948987 01/10/2023 SUMITRA SAIYAM 1738007WL042822 SUMITRA SAIYAM 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 293441539 SUMITRASAIYAM NARMADA JHABUA GRAMIN BANK(508515)
229 BAIHAR MP-38-007-048-002/2583-A
(JAITPURI (F)) 		1738007000NRG24011020230948989 01/10/2023 maneswari 1738007WL042822 maneswari 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 293441539 maneswari NARMADA JHABUA GRAMIN BANK(508515)
230 BAIHAR MP-38-007-048-002/2585-A
(JAITPURI (F)) 		1738007000NRG24011020230948990 01/10/2023 mansingh 1738007WL042822 mansingh 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 293441539 mansingh FINO PAYMENTS BANK LTD(608001)
231 BAIHAR MP-38-007-048-002/2585-A
(JAITPURI (F)) 		1738007000NRG24011020230948991 01/10/2023 santa abi 1738007WL042822 santa abi 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 293441539 santaabi NARMADA JHABUA GRAMIN BANK(508515)
232 BAIHAR MP-38-007-048-002/2586
(JAITPURI (F)) 		1738007000NRG24011020230948992 01/10/2023 meenabai 1738007WL042822 meenabai 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 293441539 meenabai NARMADA JHABUA GRAMIN BANK(508515)
233 BAIHAR MP-38-007-048-002/2589-A
(JAITPURI (F)) 		1738007000NRG24011020230948995 01/10/2023 endarbati 1738007WL042822 endarbati 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 293441539 endarbati NARMADA JHABUA GRAMIN BANK(508515)
234 BAIHAR MP-38-007-048-002/2589-A
(JAITPURI (F)) 		1738007000NRG24011020230948994 01/10/2023 sukhdev 1738007WL042822 sukhdev 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 293441539 sukhdev NARMADA JHABUA GRAMIN BANK(508515)
235 BAIHAR MP-38-007-048-002/2592
(JAITPURI (F)) 		1738007000NRG24011020230948996 01/10/2023 SERSINGH 1738007WL042822 SERSINGH 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 293441539 SERSINGH NARMADA JHABUA GRAMIN BANK(508515)
236 BAIHAR MP-38-007-048-002/2604
(JAITPURI (F)) 		1738007000NRG24011020230948998 01/10/2023 JANKI BAI SANTU SINGH PARTE 1738007WL042822 JANKI BAI SANTU SINGH PARTE 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 293441539 JANKIBAISANTUSINGHPARTE NARMADA JHABUA GRAMIN BANK(508515)
237 BAIHAR MP-38-007-048-002/2606-A
(JAITPURI (F)) 		1738007000NRG24011020230949000 01/10/2023 prmila 1738007WL042822 prmila 00697 BKID0MG1303 1105 1105 Processed 09/11/2023 293441539 prmila NARMADA JHABUA GRAMIN BANK(508515)
238 BAIHAR MP-38-007-048-002/26065
(JAITPURI (F)) 		1738007000NRG24011020230949002 01/10/2023 ANITA 1738007WL042822 ANITA 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 293441539 ANITA NARMADA JHABUA GRAMIN BANK(508515)
239 BAIHAR MP-38-007-048-002/2607-C
(JAITPURI (F)) 		1738007000NRG24011020230949003 01/10/2023 NAINLATA 1738007WL042822 NAINLATA 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 293441539 NAINLATA NARMADA JHABUA GRAMIN BANK(508515)
240 BAIHAR MP-38-007-048-002/2609-A
(JAITPURI (F)) 		1738007000NRG24011020230949005 01/10/2023 Devki Bai Kushre 1738007WL042822 Devki Bai Kushre 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 293441539 DevkiBaiKushre NARMADA JHABUA GRAMIN BANK(508515)
241 BAIHAR MP-38-007-048-002/2609-A
(JAITPURI (F)) 		1738007000NRG24011020230949004 01/10/2023 ENDAR 1738007WL042822 ENDAR 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 293441539 ENDAR NARMADA JHABUA GRAMIN BANK(508515)
242 BAIHAR MP-38-007-048-002/2612
(JAITPURI (F)) 		1738007000NRG24011020230949007 01/10/2023 AJEET 1738007WL042822 AJEET 00697 BKID0MG1303 884 884 Processed 09/11/2023 293441539 AJEET NARMADA JHABUA GRAMIN BANK(508515)
243 BAIHAR MP-38-007-048-002/2612-B
(JAITPURI (F)) 		1738007000NRG24011020230949008 01/10/2023 Bharti pandre 1738007WL042822 Bharti pandre 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 293441539 Bhartipandre NARMADA JHABUA GRAMIN BANK(508515)
244 BAIHAR MP-38-007-048-002/2621
(JAITPURI (F)) 		1738007000NRG24011020230949009 01/10/2023 PRBHU 1738007WL042822 PRBHU 00697 BKID0MG1303 1105 1105 Processed 09/11/2023 293441539 PRBHU NARMADA JHABUA GRAMIN BANK(508515)
245 BAIHAR MP-38-007-048-002/2621-A
(JAITPURI (F)) 		1738007000NRG24011020230949010 01/10/2023 PRMILA 1738007WL042822 PRMILA 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 293441539 PRMILA NARMADA JHABUA GRAMIN BANK(508515)
246 BAIHAR MP-38-007-048-002/2631
(JAITPURI (F)) 		1738007000NRG24011020230949011 01/10/2023 narayan 1738007WL042822 narayan 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 293441539 narayan NARMADA JHABUA GRAMIN BANK(508515)
247 BAIHAR MP-38-007-048-002/2632
(JAITPURI (F)) 		1738007000NRG24011020230949012 01/10/2023 SARUPA 1738007WL042822 SARUPA 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 293441539 SARUPA NARMADA JHABUA GRAMIN BANK(508515)
248 BAIHAR MP-38-007-048-002/2632-A
(JAITPURI (F)) 		1738007000NRG24011020230949013 01/10/2023 SAMLO BAI MERAVI 1738007WL042822 SAMLO BAI MERAVI 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 293441539 SAMLOBAIMERAVI NARMADA JHABUA GRAMIN BANK(508515)
249 BAIHAR MP-38-007-048-002/2634-A
(JAITPURI (F)) 		1738007000NRG24011020230949015 01/10/2023 BHAGA BAI 1738007WL042822 BHAGA BAI 00697 BKID0MG1303 1105 1105 Processed 09/11/2023 293441539 BHAGABAI FINO PAYMENTS BANK LTD(608001)
250 BAIHAR MP-38-007-048-002/2634-A
(JAITPURI (F)) 		1738007000NRG24011020230949014 01/10/2023 PRIYANKA 1738007WL042822 PRIYANKA 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 293441539 PRIYANKA NARMADA JHABUA GRAMIN BANK(508515)
251 BAIHAR MP-38-007-048-002/2641-A
(JAITPURI (F)) 		1738007000NRG24011020230949017 01/10/2023 Neelu dhurwey 1738007WL042822 Neelu dhurwey 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 293441539 Neeludhurwey NARMADA JHABUA GRAMIN BANK(508515)
252 BAIHAR MP-38-007-048-002/2641-B
(JAITPURI (F)) 		1738007000NRG24011020230949019 01/10/2023 SUNITA 1738007WL042822 SUNITA 00697 BKID0MG1303 1105 1105 Processed 09/11/2023 293441539 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
253 BAIHAR MP-38-007-048-002/2642
(JAITPURI (F)) 		1738007000NRG24011020230949021 01/10/2023 ahilya 1738007WL042822 ahilya 00697 BKID0MG1303 1105 1105 Processed 09/11/2023 293441539 ahilya NARMADA JHABUA GRAMIN BANK(508515)
254 BAIHAR MP-38-007-048-002/2642
(JAITPURI (F)) 		1738007000NRG24011020230949020 01/10/2023 SUNDAR LAL 1738007WL042822 SUNDAR LAL 00697 BKID0MG1303 1105 1105 Processed 09/11/2023 293441539 SUNDARLAL NARMADA JHABUA GRAMIN BANK(508515)
255 BAIHAR MP-38-007-048-002/2643-A
(JAITPURI (F)) 		1738007000NRG24011020230949022 01/10/2023 RAJKUMARI 1738007WL042822 RAJKUMARI 00697 BKID0MG1303 1105 1105 Processed 09/11/2023 293441539 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
256 BAIHAR MP-38-007-048-002/2660
(JAITPURI (F)) 		1738007000NRG24011020230949025 01/10/2023 devilal 1738007WL042822 devilal 00697 BKID0MG1303 1105 1105 Processed 09/11/2023 293441539 devilal NARMADA JHABUA GRAMIN BANK(508515)
257 BAIHAR MP-38-007-048-002/2663
(JAITPURI (F)) 		1738007000NRG24011020230949026 01/10/2023 sombati 1738007WL042822 sombati 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 293441539 sombati NARMADA JHABUA GRAMIN BANK(508515)
258 BAIHAR MP-38-007-048-002/2664
(JAITPURI (F)) 		1738007000NRG24011020230949028 01/10/2023 surtana 1738007WL042822 surtana 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 293441539 surtana NARMADA JHABUA GRAMIN BANK(508515)
259 BAIHAR MP-38-007-048-002/2665-A
(JAITPURI (F)) 		1738007000NRG24011020230949029 01/10/2023 chensingh 1738007WL042822 chensingh 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 293441539 chensingh NARMADA JHABUA GRAMIN BANK(508515)
260 BAIHAR MP-38-007-048-002/2665-B
(JAITPURI (F)) 		1738007000NRG24011020230949030 01/10/2023 CHETAN 1738007WL042822 CHETAN 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 293441539 CHETAN NARMADA JHABUA GRAMIN BANK(508515)
261 BAIHAR MP-38-007-048-002/2665-C
(JAITPURI (F)) 		1738007000NRG24011020230949031 01/10/2023 LALITA 1738007WL042822 LALITA 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 293441539 LALITA NARMADA JHABUA GRAMIN BANK(508515)
262 BAIHAR MP-38-007-048-002/2671
(JAITPURI (F)) 		1738007000NRG24011020230949032 01/10/2023 sammalsingh 1738007WL042822 sammalsingh 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 293441539 sammalsingh NARMADA JHABUA GRAMIN BANK(508515)
263 BAIHAR MP-38-007-048-002/2671-A
(JAITPURI (F)) 		1738007000NRG24011020230949033 01/10/2023 BAISAKHU 1738007WL042822 BAISAKHU 00697 BKID0MG1303 1105 1105 Processed 09/11/2023 293441539 BAISAKHU NARMADA JHABUA GRAMIN BANK(508515)
264 BAIHAR MP-38-007-048-002/2677
(JAITPURI (F)) 		1738007000NRG24011020230949034 01/10/2023 ramsingh pandre 1738007WL042822 ramsingh pandre 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 293441539 ramsinghpandre NARMADA JHABUA GRAMIN BANK(508515)
265 BAIHAR MP-38-007-048-002/2677-A
(JAITPURI (F)) 		1738007000NRG24011020230949035 01/10/2023 CHAITI BAI 1738007WL042822 CHAITI BAI 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 293441539 CHAITIBAI NARMADA JHABUA GRAMIN BANK(508515)
266 BAIHAR MP-38-007-048-002/5572
(JAITPURI (F)) 		1738007000NRG24011020230949037 01/10/2023 dhupsingh 1738007WL042822 dhupsingh 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 293441539 dhupsingh NARMADA JHABUA GRAMIN BANK(508515)
267 BAIHAR MP-38-007-056-001/659
(GARHI) 		1738007000NRG24011020230948619 01/10/2023 ANURADHA 1738007WL042784 ANURADHA 00697 BKID0MG1303 442 442 Processed 09/11/2023 293441539 ANURADHA NARMADA JHABUA GRAMIN BANK(508515)
268 BAIHAR MP-38-007-056-001/659-A
(GARHI) 		1738007000NRG24011020230948620 01/10/2023 UPKAR 1738007WL042784 UPKAR 00697 BKID0MG1303 442 442 Processed 09/11/2023 293441539 UPKAR NARMADA JHABUA GRAMIN BANK(508515)
269 BAIHAR MP-38-007-056-001/743-C
(GARHI) 		1738007000NRG24011020230948623 01/10/2023 RITIKA 1738007WL042784 RITIKA 00697 BKID0MG1303 442 442 Processed 09/11/2023 293441539 RITIKA NARMADA JHABUA GRAMIN BANK(508515)
270 BAIHAR MP-38-007-056-001/846
(GARHI) 		1738007000NRG24011020230948626 01/10/2023 ANITA 1738007WL042784 ANITA 00697 BKID0MG1303 442 442 Processed 09/11/2023 293441539 ANITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 110721 110721
271 BAIHAR MP-38-007-004-002/5348
(SIJORA) 		1738007000NRG24011020230948521 01/10/2023 SIYABATI 1738007WL042780 SIYABATI 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 293441539 SIYABATI NARMADA JHABUA GRAMIN BANK(508515)
272 BAIHAR MP-38-007-004-002/5350
(SIJORA) 		1738007000NRG24011020230948522 01/10/2023 SAMROTIN 1738007WL042780 SAMROTIN 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 293441539 SAMROTIN NARMADA JHABUA GRAMIN BANK(508515)
273 BAIHAR MP-38-007-008-001/5270
(KOYALIKHAPA) 		1738007000NRG24011020230948171 01/10/2023 Saniya 1738007WL042738 Saniya 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 293441539 Saniya NARMADA JHABUA GRAMIN BANK(508515)
274 BAIHAR MP-38-007-008-001/6908
(KOYALIKHAPA) 		1738007000NRG24011020230948175 01/10/2023 GAYATRI 1738007WL042738 GAYATRI 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 293441539 GAYATRI NARMADA JHABUA GRAMIN BANK(508515)
275 BAIHAR MP-38-007-008-001/6946
(KOYALIKHAPA) 		1738007000NRG24011020230948184 01/10/2023 daya ram 1738007WL042738 daya ram 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 293441539 dayaram NARMADA JHABUA GRAMIN BANK(508515)
276 BAIHAR MP-38-007-008-001/6980-B
(KOYALIKHAPA) 		1738007000NRG24011020230948190 01/10/2023 geeta 1738007WL042738 geeta 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 293441539 geeta NARMADA JHABUA GRAMIN BANK(508515)
277 BAIHAR MP-38-007-008-001/7101
(KOYALIKHAPA) 		1738007000NRG24011020230948196 01/10/2023 manoti 1738007WL042738 manoti 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 293441539 manoti NARMADA JHABUA GRAMIN BANK(508515)
278 BAIHAR MP-38-007-008-001/7197-B
(KOYALIKHAPA) 		1738007000NRG24011020230948199 01/10/2023 hemkuwar 1738007WL042738 hemkuwar 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 293441539 hemkuwar NARMADA JHABUA GRAMIN BANK(508515)
279 BAIHAR MP-38-007-008-001/7201-A
(KOYALIKHAPA) 		1738007000NRG24011020230948205 01/10/2023 Sankar 1738007WL042738 Sankar 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 293441539 Sankar STATE BANK OF INDIA(508548)
280 BAIHAR MP-38-007-009-001/1168
(PARSHAMU) 		1738007000NRG24011020230948553 01/10/2023 sitabai 1738007WL042782 sitabai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 293441539 sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
281 BAIHAR MP-38-007-020-001/9561-B
(KUGAON) 		1738007000NRG24011020230948862 01/10/2023 ROSHAN LAL 1738007WL042804 ROSHAN LAL 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 293441539 ROSHANLAL STATE BANK OF INDIA(508548)
282 BAIHAR MP-38-007-020-001/9581
(KUGAON) 		1738007000NRG24011020230948863 01/10/2023 Shyamkali 1738007WL042804 Shyamkali 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 293441539 Shyamkali NARMADA JHABUA GRAMIN BANK(508515)
283 BAIHAR MP-38-007-020-001/9616-A
(KUGAON) 		1738007000NRG24011020230948865 01/10/2023 Purabpal 1738007WL042804 Purabpal 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 293441539 Purabpal NARMADA JHABUA GRAMIN BANK(508515)
284 BAIHAR MP-38-007-046-002/9468
() 		1738007000NRG24011020230948901 01/10/2023 CHOTI BAI 1738007WL042808 CHOTI BAI 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 293441539 CHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
285 BAIHAR MP-38-007-056-001/659-A
(GARHI) 		1738007000NRG24011020230948621 01/10/2023 RADHA 1738007WL042784 RADHA 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 293441539 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
286 BAIHAR MP-38-007-056-001/743-C
(GARHI) 		1738007000NRG24011020230948622 01/10/2023 SUNEETA 1738007WL042784 SUNEETA 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 293441539 SUNEETA NARMADA JHABUA GRAMIN BANK(508515)
287 BAIHAR MP-38-007-056-001/768-C
(GARHI) 		1738007000NRG24011020230948625 01/10/2023 KAVITRI SHANDILYA 1738007WL042784 KAVITRI SHANDILYA 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 293441539 KAVITRISHANDILYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18564 18564
Total 349622 349622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_011023APB_FTO_298262 Allahabad Bank ALLA0210999 DAMOH (BALAGHAT) 2431
2 BAIHAR MP1738007_011023APB_FTO_298262 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 59007
3 BAIHAR MP1738007_011023APB_FTO_298262 Central Bank Of India CBIN0281997 MOTINALA 27183
4 BAIHAR MP1738007_011023APB_FTO_298262 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 24089
5 BAIHAR MP1738007_011023APB_FTO_298262 Central Bank Of India CBIN0282086 SIJHORA 5304
6 BAIHAR MP1738007_011023APB_FTO_298262 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 12597
7 BAIHAR MP1738007_011023APB_FTO_298262 Indian Bank IDIB000D523 Damoh-Balaghat 7514
8 BAIHAR MP1738007_011023APB_FTO_298262 Indian Overseas Bank IOBA0002873 BALAGHAT 1326
9 BAIHAR MP1738007_011023APB_FTO_298262 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 62985
10 BAIHAR MP1738007_011023APB_FTO_298262 State Bank of India SBIN0004510 MALANJKHAND 1326
11 BAIHAR MP1738007_011023APB_FTO_298262 State Bank of India SBIN0013642 PARASWADA 1326
12 BAIHAR MP1738007_011023APB_FTO_298262 State Bank of India SBIN0013652 Bichhiya Ryt 1105
13 BAIHAR MP1738007_011023APB_FTO_298262 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
14 BAIHAR MP1738007_011023APB_FTO_298262 Fino Payments Bank Ltd FINO0001446 MP RO 6409
15 BAIHAR MP1738007_011023APB_FTO_298262 India Post Payments Bank IPOS0000001 Balaghat 3315
16 BAIHAR MP1738007_011023APB_FTO_298262 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 110721
17 BAIHAR MP1738007_011023APB_FTO_298262 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 7293
18 BAIHAR MP1738007_011023APB_FTO_298262 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 11271

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