Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_251023APB_FTO_331135
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-38-007-009-001/1194-A
(PARSHAMU) 		1738007000NRG24251020231016743 25/10/2023 ramkumari bai sarwe 1738007WL048497 ramkumari bai sarwe 00048 BKID0NAMRGB 2873 2873 Processed 09/11/2023 291216284 ramkumaribaisarwe NARMADA JHABUA GRAMIN BANK(508515)
2 BAIHAR MP-38-007-009-001/1204
(PARSHAMU) 		1738007000NRG24251020231016922 25/10/2023 halkudas 1738007WL048509 halkudas 00048 BKID0NAMRGB 884 884 Processed 09/11/2023 291216284 halkudas NARMADA JHABUA GRAMIN BANK(508515)
3 BAIHAR MP-38-007-009-001/1284
(PARSHAMU) 		1738007000NRG24251020231016866 25/10/2023 dhanota bai 1738007WL048508 dhanota bai 00048 BKID0NAMRGB 221 221 Processed 09/11/2023 291216284 dhanotabai NARMADA JHABUA GRAMIN BANK(508515)
4 BAIHAR MP-38-007-009-001/1341
(PARSHAMU) 		1738007000NRG24251020231016923 25/10/2023 suratdas 1738007WL048509 suratdas 00048 BKID0NAMRGB 884 884 Processed 09/11/2023 291216284 suratdas FINO PAYMENTS BANK LTD(608001)
5 BAIHAR MP-38-007-009-002/4387
(PARSHAMU) 		1738007000NRG24251020231016876 25/10/2023 bhagvanti 1738007WL048508 bhagvanti 00048 BKID0NAMRGB 663 663 Processed 09/11/2023 291216284 bhagvanti NARMADA JHABUA GRAMIN BANK(508515)
6 BAIHAR MP-38-007-009-002/4387
(PARSHAMU) 		1738007000NRG24251020231016875 25/10/2023 chhotelal 1738007WL048508 chhotelal 00048 BKID0NAMRGB 663 663 Processed 09/11/2023 291216284 chhotelal NARMADA JHABUA GRAMIN BANK(508515)
7 BAIHAR MP-38-007-009-002/4392
(PARSHAMU) 		1738007000NRG24251020231016882 25/10/2023 tulsabai 1738007WL048508 tulsabai 00048 BKID0NAMRGB 663 663 Processed 09/11/2023 291216284 tulsabai NARMADA JHABUA GRAMIN BANK(508515)
8 BAIHAR MP-38-007-009-002/4396-A
(PARSHAMU) 		1738007000NRG24251020231016887 25/10/2023 kailash kumar 1738007WL048508 kailash kumar 00048 BKID0NAMRGB 663 663 Processed 09/11/2023 291216284 kailashkumar NARMADA JHABUA GRAMIN BANK(508515)
9 BAIHAR MP-38-007-009-002/4399
(PARSHAMU) 		1738007000NRG24251020231016889 25/10/2023 baratin 1738007WL048508 baratin 00048 BKID0NAMRGB 663 663 Processed 09/11/2023 291216284 baratin NARMADA JHABUA GRAMIN BANK(508515)
10 BAIHAR MP-38-007-009-002/4400-A
(PARSHAMU) 		1738007000NRG24251020231016891 25/10/2023 ratiyabai saiyyam 1738007WL048508 ratiyabai saiyyam 00048 BKID0NAMRGB 663 663 Processed 09/11/2023 291216284 ratiyabaisaiyyam NARMADA JHABUA GRAMIN BANK(508515)
11 BAIHAR MP-38-007-009-002/4400-A
(PARSHAMU) 		1738007000NRG24251020231016890 25/10/2023 tiharisingh 1738007WL048508 tiharisingh 00048 BKID0NAMRGB 663 663 Processed 09/11/2023 291216284 tiharisingh AXIS BANK(607153)
12 BAIHAR MP-38-007-009-002/4408
(PARSHAMU) 		1738007000NRG24251020231016895 25/10/2023 ramila bai 1738007WL048508 ramila bai 00048 BKID0NAMRGB 663 663 Processed 09/11/2023 291216284 ramilabai NARMADA JHABUA GRAMIN BANK(508515)
13 BAIHAR MP-38-007-009-002/4410
(PARSHAMU) 		1738007000NRG24251020231016898 25/10/2023 ganpat meravi 1738007WL048508 ganpat meravi 00048 BKID0NAMRGB 663 663 Processed 09/11/2023 291216284 ganpatmeravi NARMADA JHABUA GRAMIN BANK(508515)
14 BAIHAR MP-38-007-009-002/4411-B
(PARSHAMU) 		1738007000NRG24251020231016902 25/10/2023 ushabai 1738007WL048508 ushabai 00048 BKID0NAMRGB 663 663 Processed 09/11/2023 291216284 ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
15 BAIHAR MP-38-007-009-002/4413-A
(PARSHAMU) 		1738007000NRG24251020231016907 25/10/2023 biswaro chicham 1738007WL048508 biswaro chicham 00048 BKID0NAMRGB 663 663 Processed 09/11/2023 291216284 biswarochicham FINO PAYMENTS BANK LTD(608001)
16 BAIHAR MP-38-007-009-002/4414-A
(PARSHAMU) 		1738007000NRG24251020231016910 25/10/2023 sunita bai saiyyam 1738007WL048508 sunita bai saiyyam 00048 BKID0NAMRGB 663 663 Processed 09/11/2023 291216284 sunitabaisaiyyam NARMADA JHABUA GRAMIN BANK(508515)
17 BAIHAR MP-38-007-009-002/4418
(PARSHAMU) 		1738007000NRG24251020231016917 25/10/2023 solendra cheecham 1738007WL048508 solendra cheecham 00048 BKID0NAMRGB 663 663 Processed 09/11/2023 291216284 solendracheecham FINO PAYMENTS BANK LTD(608001)
18 BAIHAR MP-38-007-009-002/4952
(PARSHAMU) 		1738007000NRG24251020231016919 25/10/2023 ashabai 1738007WL048508 ashabai 00048 BKID0NAMRGB 663 663 Processed 09/11/2023 291216284 ashabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14144 14144
19 BAIHAR MP-38-007-008-001/7243-A
(KOYALIKHAPA) 		1738007000NRG24251020231015209 25/10/2023 Satula 1738007WL048401 Satula 00089 CBIN0281997 1326 1326 Processed 09/11/2023 291216284 Satula CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-008-001/7262-C
(KOYALIKHAPA) 		1738007000NRG24251020231015215 25/10/2023 Satendra 1738007WL048401 Satendra 00089 CBIN0281997 1326 1326 Processed 10/11/2023 291216284 Satendra STATE BANK OF INDIA(508548)
21 BAIHAR MP-38-007-008-001/7316
(KOYALIKHAPA) 		1738007000NRG24251020231015234 25/10/2023 kamla 1738007WL048401 kamla 00089 CBIN0281997 1326 1326 Processed 09/11/2023 291216284 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
22 BAIHAR MP-38-007-008-001/7348
(KOYALIKHAPA) 		1738007000NRG24251020231015241 25/10/2023 devendra banjara 1738007WL048401 devendra banjara 00089 CBIN0281997 1326 1326 Processed 09/11/2023 291216284 devendrabanjara CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-009-001/1416
(PARSHAMU) 		1738007000NRG24251020231016924 25/10/2023 manish 1738007WL048509 manish 00089 CBIN0281997 884 884 Processed 09/11/2023 291216284 manish CENTRAL BANK OF INDIA(607115)
24 BAIHAR MP-38-007-009-001/1416
(PARSHAMU) 		1738007000NRG24251020231016926 25/10/2023 manish kumar banjara 1738007WL048509 manish kumar banjara 00089 CBIN0281997 884 884 Processed 09/11/2023 291216284 manishkumarbanjara JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
25 BAIHAR MP-38-007-009-001/6231
(PARSHAMU) 		1738007000NRG24251020231016927 25/10/2023 reena 1738007WL048509 reena 00089 CBIN0281997 884 884 Processed 09/11/2023 291216284 reena CENTRAL BANK OF INDIA(607115)
26 BAIHAR MP-38-007-009-001/6231
(PARSHAMU) 		1738007000NRG24251020231016928 25/10/2023 reena 1738007WL048509 reena 00089 CBIN0281997 884 884 Processed 09/11/2023 291216284 reena CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-009-002/4413-B
(PARSHAMU) 		1738007000NRG24251020231016908 25/10/2023 dilip kumarchicham 1738007WL048508 dilip kumarchicham 00089 CBIN0281997 663 663 Processed 09/11/2023 291216284 dilipkumarchicham FINO PAYMENTS BANK LTD(608001)
28 BAIHAR MP-38-007-009-002/6287
(PARSHAMU) 		1738007000NRG24251020231016931 25/10/2023 ragni sarma 1738007WL048509 ragni sarma 00089 CBIN0281997 884 884 Processed 09/11/2023 291216284 ragnisarma CENTRAL BANK OF INDIA(607115)
29 BAIHAR MP-38-007-009-002/6287
(PARSHAMU) 		1738007000NRG24251020231016930 25/10/2023 sanjay sarma 1738007WL048509 sanjay sarma 00089 CBIN0281997 884 884 Processed 09/11/2023 291216284 sanjaysarma CENTRAL BANK OF INDIA(607115)
SubTotal 11271 11271
30 BAIHAR MP-38-007-008-001/7244
(KOYALIKHAPA) 		1738007000NRG24251020231015211 25/10/2023 manoj 1738007WL048401 manoj 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291216284 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
31 BAIHAR MP-38-007-026-001/5506
(KINARDA) 		1738007000NRG24251020231017096 25/10/2023 HEMLTA 1738007WL048517 HEMLTA 00089 CBIN0282041 1105 1105 Processed 09/11/2023 291216284 HEMLTA CENTRAL BANK OF INDIA(607115)
32 BAIHAR MP-38-007-026-001/5509-A
(KINARDA) 		1738007000NRG24251020231017098 25/10/2023 Chandrapal 1738007WL048517 Chandrapal 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291216284 Chandrapal INDIA POST PAYMENTS BANK LIMITED(508528)
33 BAIHAR MP-38-007-026-001/5512
(KINARDA) 		1738007000NRG24251020231015301 25/10/2023 arjun 1738007WL048407 arjun 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291216284 arjun FINO PAYMENTS BANK LTD(608001)
34 BAIHAR MP-38-007-026-001/5512
(KINARDA) 		1738007000NRG24251020231015300 25/10/2023 shimla 1738007WL048407 shimla 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291216284 shimla CENTRAL BANK OF INDIA(607115)
35 BAIHAR MP-38-007-026-001/5517
(KINARDA) 		1738007000NRG24251020231015302 25/10/2023 biso bai 1738007WL048407 biso bai 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291216284 bisobai GENERAL POST OFFICE(607245)
36 BAIHAR MP-38-007-026-001/5521
(KINARDA) 		1738007000NRG24251020231015303 25/10/2023 PHOOL SINGH BHUJBAL MERAVI 1738007WL048407 PHOOL SINGH BHUJBAL MERAVI 00089 CBIN0282041 1105 1105 Processed 09/11/2023 291216284 PHOOLSINGHBHUJBALMERAVI CENTRAL BANK OF INDIA(607115)
37 BAIHAR MP-38-007-026-001/5521
(KINARDA) 		1738007000NRG24251020231017102 25/10/2023 sukhbati 1738007WL048517 sukhbati 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291216284 sukhbati CENTRAL BANK OF INDIA(607115)
38 BAIHAR MP-38-007-026-001/5529
(KINARDA) 		1738007000NRG24251020231017104 25/10/2023 sukarti 1738007WL048517 sukarti 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291216284 sukarti CENTRAL BANK OF INDIA(607115)
39 BAIHAR MP-38-007-026-001/5533
(KINARDA) 		1738007000NRG24251020231017106 25/10/2023 sugan bai 1738007WL048517 sugan bai 00089 CBIN0282041 442 442 Processed 09/11/2023 291216284 suganbai GENERAL POST OFFICE(607245)
40 BAIHAR MP-38-007-026-001/5541
(KINARDA) 		1738007000NRG24251020231017107 25/10/2023 suganti bai 1738007WL048517 suganti bai 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291216284 sugantibai CENTRAL BANK OF INDIA(607115)
41 BAIHAR MP-38-007-026-001/5545-A
(KINARDA) 		1738007000NRG24251020231017108 25/10/2023 BASANTI RADHA BAI MERAVI 1738007WL048517 BASANTI RADHA BAI MERAVI 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291216284 BASANTIRADHABAIMERAVI CENTRAL BANK OF INDIA(607115)
42 BAIHAR MP-38-007-026-001/5552
(KINARDA) 		1738007000NRG24251020231017109 25/10/2023 gendsingh 1738007WL048517 gendsingh 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291216284 gendsingh CENTRAL BANK OF INDIA(607115)
43 BAIHAR MP-38-007-026-001/5556-A
(KINARDA) 		1738007000NRG24251020231017112 25/10/2023 yaswantraew 1738007WL048517 yaswantraew 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291216284 yaswantraew CENTRAL BANK OF INDIA(607115)
44 BAIHAR MP-38-007-026-001/5567
(KINARDA) 		1738007000NRG24251020231017113 25/10/2023 kala bai 1738007WL048517 kala bai 00089 CBIN0282041 884 884 Processed 09/11/2023 291216284 kalabai CENTRAL BANK OF INDIA(607115)
45 BAIHAR MP-38-007-026-001/5569
(KINARDA) 		1738007000NRG24251020231017114 25/10/2023 chaitlal 1738007WL048517 chaitlal 00089 CBIN0282041 221 221 Processed 09/11/2023 291216284 chaitlal CENTRAL BANK OF INDIA(607115)
46 BAIHAR MP-38-007-026-001/5570-A
(KINARDA) 		1738007000NRG24251020231017115 25/10/2023 Sangeeta 1738007WL048517 Sangeeta 00089 CBIN0282041 1105 1105 Processed 09/11/2023 291216284 Sangeeta CENTRAL BANK OF INDIA(607115)
47 BAIHAR MP-38-007-026-001/5594
(KINARDA) 		1738007000NRG24251020231015311 25/10/2023 BALVANTI 1738007WL048407 BALVANTI 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291216284 BALVANTI FINO PAYMENTS BANK LTD(608001)
48 BAIHAR MP-38-007-026-001/5594
(KINARDA) 		1738007000NRG24251020231015310 25/10/2023 chetan 1738007WL048407 chetan 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291216284 chetan FINO PAYMENTS BANK LTD(608001)
49 BAIHAR MP-38-007-026-001/5605-A
(KINARDA) 		1738007000NRG24251020231015312 25/10/2023 SUGAN 1738007WL048407 SUGAN 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291216284 SUGAN CENTRAL BANK OF INDIA(607115)
50 BAIHAR MP-38-007-026-001/5606
(KINARDA) 		1738007000NRG24251020231015314 25/10/2023 dinesh 1738007WL048407 dinesh 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291216284 dinesh FINO PAYMENTS BANK LTD(608001)
51 BAIHAR MP-38-007-026-001/5606
(KINARDA) 		1738007000NRG24251020231015313 25/10/2023 pusiya 1738007WL048407 pusiya 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291216284 pusiya CENTRAL BANK OF INDIA(607115)
52 BAIHAR MP-38-007-026-001/5617-A
(KINARDA) 		1738007000NRG24251020231015315 25/10/2023 SARLA DEVSING 1738007WL048407 SARLA DEVSING 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291216284 SARLADEVSING FINO PAYMENTS BANK LTD(608001)
53 BAIHAR MP-38-007-026-001/5617-A
(KINARDA) 		1738007000NRG24251020231015316 25/10/2023 Sarla Meravi 1738007WL048407 Sarla Meravi 00089 CBIN0282041 1326 1326 Processed 10/11/2023 291216284 SarlaMeravi STATE BANK OF INDIA(508548)
54 BAIHAR MP-38-007-026-001/5618-C
(KINARDA) 		1738007000NRG24251020231015318 25/10/2023 BABITA 1738007WL048407 BABITA 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291216284 BABITA CENTRAL BANK OF INDIA(607115)
55 BAIHAR MP-38-007-026-001/5618-C
(KINARDA) 		1738007000NRG24251020231015317 25/10/2023 DURJN 1738007WL048407 DURJN 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291216284 DURJN CENTRAL BANK OF INDIA(607115)
56 BAIHAR MP-38-007-026-001/5621
(KINARDA) 		1738007000NRG24251020231015319 25/10/2023 ramu singh 1738007WL048407 ramu singh 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291216284 ramusingh CENTRAL BANK OF INDIA(607115)
57 BAIHAR MP-38-007-026-001/5628
(KINARDA) 		1738007000NRG24251020231017121 25/10/2023 ramkisor 1738007WL048517 ramkisor 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291216284 ramkisor CENTRAL BANK OF INDIA(607115)
58 BAIHAR MP-38-007-026-001/5628
(KINARDA) 		1738007000NRG24251020231017120 25/10/2023 vinita 1738007WL048517 vinita 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291216284 vinita CENTRAL BANK OF INDIA(607115)
59 BAIHAR MP-38-007-026-001/5640-A
(KINARDA) 		1738007000NRG24251020231015322 25/10/2023 MAYA JOHANSINGH 1738007WL048407 MAYA JOHANSINGH 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291216284 MAYAJOHANSINGH FINO PAYMENTS BANK LTD(608001)
60 BAIHAR MP-38-007-026-001/5781-A
(KINARDA) 		1738007000NRG24251020231015323 25/10/2023 ninshing 1738007WL048407 ninshing 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291216284 ninshing CENTRAL BANK OF INDIA(607115)
61 BAIHAR MP-38-007-026-001/5812
(KINARDA) 		1738007000NRG24251020231017124 25/10/2023 baishak 1738007WL048517 baishak 00089 CBIN0282041 1105 1105 Processed 09/11/2023 291216284 baishak CENTRAL BANK OF INDIA(607115)
62 BAIHAR MP-38-007-026-001/5818-A
(KINARDA) 		1738007000NRG24251020231017125 25/10/2023 ANITA BAI 1738007WL048517 ANITA BAI 00089 CBIN0282041 1105 1105 Processed 09/11/2023 291216284 ANITABAI CENTRAL BANK OF INDIA(607115)
63 BAIHAR MP-38-007-026-001/5824-A
(KINARDA) 		1738007000NRG24251020231017127 25/10/2023 Anuj 1738007WL048517 Anuj 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291216284 Anuj CENTRAL BANK OF INDIA(607115)
64 BAIHAR MP-38-007-026-001/5824-B
(KINARDA) 		1738007000NRG24251020231017128 25/10/2023 Rekha 1738007WL048517 Rekha 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291216284 Rekha CENTRAL BANK OF INDIA(607115)
65 BAIHAR MP-38-007-026-001/5831
(KINARDA) 		1738007000NRG24251020231017131 25/10/2023 sunder 1738007WL048517 sunder 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291216284 sunder INDIA POST PAYMENTS BANK LIMITED(508528)
66 BAIHAR MP-38-007-026-001/5836
(KINARDA) 		1738007000NRG24251020231017132 25/10/2023 DUDSINGH 1738007WL048517 DUDSINGH 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291216284 DUDSINGH CENTRAL BANK OF INDIA(607115)
67 BAIHAR MP-38-007-026-001/5843-C
(KINARDA) 		1738007000NRG24251020231017133 25/10/2023 mahesh 1738007WL048517 mahesh 00089 CBIN0282041 884 884 Processed 09/11/2023 291216284 mahesh CENTRAL BANK OF INDIA(607115)
68 BAIHAR MP-38-007-026-001/5843-C
(KINARDA) 		1738007000NRG24251020231017134 25/10/2023 NAVITA 1738007WL048517 NAVITA 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291216284 NAVITA CENTRAL BANK OF INDIA(607115)
69 BAIHAR MP-38-007-026-001/5845
(KINARDA) 		1738007000NRG24251020231017135 25/10/2023 SUMAND 1738007WL048517 SUMAND 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291216284 SUMAND CENTRAL BANK OF INDIA(607115)
70 BAIHAR MP-38-007-026-001/5853-A
(KINARDA) 		1738007000NRG24251020231017137 25/10/2023 mukesh 1738007WL048517 mukesh 00089 CBIN0282041 884 884 Processed 09/11/2023 291216284 mukesh CENTRAL BANK OF INDIA(607115)
71 BAIHAR MP-38-007-026-001/5856-A
(KINARDA) 		1738007000NRG24251020231017139 25/10/2023 shyambati 1738007WL048517 shyambati 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291216284 shyambati CENTRAL BANK OF INDIA(607115)
72 BAIHAR MP-38-007-026-001/5857
(KINARDA) 		1738007000NRG24251020231015324 25/10/2023 lalsingh 1738007WL048407 lalsingh 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291216284 lalsingh CENTRAL BANK OF INDIA(607115)
73 BAIHAR MP-38-007-026-001/5857
(KINARDA) 		1738007000NRG24251020231015325 25/10/2023 sunita 1738007WL048407 sunita 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291216284 sunita CENTRAL BANK OF INDIA(607115)
74 BAIHAR MP-38-007-026-001/5861-A
(KINARDA) 		1738007000NRG24251020231015328 25/10/2023 RAJESH 1738007WL048407 RAJESH 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291216284 RAJESH CENTRAL BANK OF INDIA(607115)
75 BAIHAR MP-38-007-026-001/5862-A
(KINARDA) 		1738007000NRG24251020231017140 25/10/2023 BUDHSINGH 1738007WL048517 BUDHSINGH 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291216284 BUDHSINGH CENTRAL BANK OF INDIA(607115)
76 BAIHAR MP-38-007-026-001/5863
(KINARDA) 		1738007000NRG24251020231017141 25/10/2023 sunder 1738007WL048517 sunder 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291216284 sunder FINO PAYMENTS BANK LTD(608001)
77 BAIHAR MP-38-007-026-001/5947
(KINARDA) 		1738007000NRG24251020231017142 25/10/2023 Phuleshwar 1738007WL048517 Phuleshwar 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291216284 Phuleshwar CENTRAL BANK OF INDIA(607115)
78 BAIHAR MP-38-007-026-001/5985-A
(KINARDA) 		1738007000NRG24251020231017143 25/10/2023 hemlata 1738007WL048517 hemlata 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291216284 hemlata AIRTEL PAYMENTS BANK LIMITED(990288)
79 BAIHAR MP-38-007-026-001/5990
(KINARDA) 		1738007000NRG24251020231017144 25/10/2023 mehatrin 1738007WL048517 mehatrin 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291216284 mehatrin FINO PAYMENTS BANK LTD(608001)
80 BAIHAR MP-38-007-026-001/6892
(KINARDA) 		1738007000NRG24251020231017145 25/10/2023 Deepak 1738007WL048517 Deepak 00089 CBIN0282041 1105 1105 Processed 09/11/2023 291216284 Deepak CENTRAL BANK OF INDIA(607115)
81 BAIHAR MP-38-007-026-001/6892
(KINARDA) 		1738007000NRG24251020231017146 25/10/2023 sakun bai 1738007WL048517 sakun bai 00089 CBIN0282041 1105 1105 Processed 09/11/2023 291216284 sakunbai CENTRAL BANK OF INDIA(607115)
82 BAIHAR MP-38-007-026-001/6893
(KINARDA) 		1738007000NRG24251020231017147 25/10/2023 jevanti 1738007WL048517 jevanti 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291216284 jevanti CENTRAL BANK OF INDIA(607115)
83 BAIHAR MP-38-007-026-001/6895
(KINARDA) 		1738007000NRG24251020231015332 25/10/2023 sugbatti 1738007WL048407 sugbatti 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291216284 sugbatti AIRTEL PAYMENTS BANK LIMITED(990288)
84 BAIHAR MP-38-007-026-001/6895
(KINARDA) 		1738007000NRG24251020231015331 25/10/2023 sumran 1738007WL048407 sumran 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291216284 sumran CENTRAL BANK OF INDIA(607115)
85 BAIHAR MP-38-007-026-001/7410
(KINARDA) 		1738007000NRG24251020231017151 25/10/2023 IMLA BAI TEKRAM RAHANGDALE 1738007WL048517 IMLA BAI TEKRAM RAHANGDALE 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291216284 IMLABAITEKRAMRAHANGDALE CENTRAL BANK OF INDIA(607115)
86 BAIHAR MP-38-007-026-001/7410
(KINARDA) 		1738007000NRG24251020231017150 25/10/2023 TEKRAM 1738007WL048517 TEKRAM 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291216284 TEKRAM BANK OF BARODA(606985)
87 BAIHAR MP-38-007-026-002/798-A
(KINARDA) 		1738007000NRG24251020231015402 25/10/2023 bismotin 1738007WL048411 bismotin 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291216284 bismotin CENTRAL BANK OF INDIA(607115)
88 BAIHAR MP-38-007-026-002/802
(KINARDA) 		1738007000NRG24251020231015403 25/10/2023 SUKARTI BAI 1738007WL048411 SUKARTI BAI 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291216284 SUKARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 BAIHAR MP-38-007-026-002/803
(KINARDA) 		1738007000NRG24251020231015405 25/10/2023 delan 1738007WL048411 delan 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291216284 delan INDIAN OVERSEAS BANK(508541)
90 BAIHAR MP-38-007-026-002/803
(KINARDA) 		1738007000NRG24251020231015406 25/10/2023 revanta 1738007WL048411 revanta 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291216284 revanta CENTRAL BANK OF INDIA(607115)
91 BAIHAR MP-38-007-026-002/804-B
(KINARDA) 		1738007000NRG24251020231015408 25/10/2023 lata 1738007WL048411 lata 00089 CBIN0282041 1326 1326 Processed 10/11/2023 291216284 lata STATE BANK OF INDIA(508548)
92 BAIHAR MP-38-007-026-002/804-B
(KINARDA) 		1738007000NRG24251020231015407 25/10/2023 sanjay 1738007WL048411 sanjay 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291216284 sanjay FINO PAYMENTS BANK LTD(608001)
93 BAIHAR MP-38-007-026-002/837
(KINARDA) 		1738007000NRG24251020231015409 25/10/2023 fullbasan 1738007WL048411 fullbasan 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291216284 fullbasan CENTRAL BANK OF INDIA(607115)
94 BAIHAR MP-38-007-026-002/838
(KINARDA) 		1738007000NRG24251020231015410 25/10/2023 govind 1738007WL048411 govind 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291216284 govind INDIAN OVERSEAS BANK(508541)
95 BAIHAR MP-38-007-026-002/838
(KINARDA) 		1738007000NRG24251020231015411 25/10/2023 Tilakbati 1738007WL048411 Tilakbati 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291216284 Tilakbati FINO PAYMENTS BANK LTD(608001)
96 BAIHAR MP-38-007-026-002/877
(KINARDA) 		1738007000NRG24251020231015413 25/10/2023 mehtar 1738007WL048411 mehtar 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291216284 mehtar INDIAN OVERSEAS BANK(508541)
97 BAIHAR MP-38-007-026-002/877
(KINARDA) 		1738007000NRG24251020231015412 25/10/2023 sumatra 1738007WL048411 sumatra 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291216284 sumatra CENTRAL BANK OF INDIA(607115)
98 BAIHAR MP-38-007-026-002/878
(KINARDA) 		1738007000NRG24251020231015415 25/10/2023 Sawati 1738007WL048411 Sawati 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291216284 Sawati INDIA POST PAYMENTS BANK LIMITED(508528)
99 BAIHAR MP-38-007-026-002/878
(KINARDA) 		1738007000NRG24251020231015414 25/10/2023 sunita bai 1738007WL048411 sunita bai 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291216284 sunitabai CENTRAL BANK OF INDIA(607115)
100 BAIHAR MP-38-007-049-001/1399
(BHANDERI) 		1738007049NRG24251020231015746 25/10/2023 rupan 1738007049WL048439 rupan 00089 CBIN0282041 1105 1105 Processed 09/11/2023 291216284 rupan CENTRAL BANK OF INDIA(607115)
101 BAIHAR MP-38-007-049-001/1409-A
(BHANDERI) 		1738007049NRG24251020231015748 25/10/2023 khemchand 1738007049WL048439 khemchand 00089 CBIN0282041 1105 1105 Processed 09/11/2023 291216284 khemchand CENTRAL BANK OF INDIA(607115)
102 BAIHAR MP-38-007-049-001/1421
(BHANDERI) 		1738007049NRG24251020231015749 25/10/2023 yeswanti 1738007049WL048439 yeswanti 00089 CBIN0282041 1105 1105 Processed 09/11/2023 291216284 yeswanti CENTRAL BANK OF INDIA(607115)
103 BAIHAR MP-38-007-049-001/1434
(BHANDERI) 		1738007049NRG24251020231015751 25/10/2023 laxmi 1738007049WL048439 laxmi 00089 CBIN0282041 1105 1105 Processed 09/11/2023 291216284 laxmi CENTRAL BANK OF INDIA(607115)
104 BAIHAR MP-38-007-049-001/1444
(BHANDERI) 		1738007049NRG24251020231015752 25/10/2023 anita 1738007049WL048439 anita 00089 CBIN0282041 1105 1105 Processed 09/11/2023 291216284 anita CENTRAL BANK OF INDIA(607115)
105 BAIHAR MP-38-007-049-001/1447
(BHANDERI) 		1738007049NRG24251020231015753 25/10/2023 shyam 1738007049WL048439 shyam 00089 CBIN0282041 1105 1105 Processed 09/11/2023 291216284 shyam CENTRAL BANK OF INDIA(607115)
106 BAIHAR MP-38-007-049-001/1473
(BHANDERI) 		1738007049NRG24251020231015754 25/10/2023 Santosh 1738007049WL048439 Santosh 00089 CBIN0282041 1105 1105 Processed 09/11/2023 291216284 Santosh FINO PAYMENTS BANK LTD(608001)
107 BAIHAR MP-38-007-049-001/1492
(BHANDERI) 		1738007049NRG24251020231015756 25/10/2023 Meera 1738007049WL048439 Meera 00089 CBIN0282041 1105 1105 Processed 09/11/2023 291216284 Meera CENTRAL BANK OF INDIA(607115)
108 BAIHAR MP-38-007-049-001/1503
(BHANDERI) 		1738007049NRG24251020231015757 25/10/2023 dinesh 1738007049WL048439 dinesh 00089 CBIN0282041 1105 1105 Processed 09/11/2023 291216284 dinesh CENTRAL BANK OF INDIA(607115)
109 BAIHAR MP-38-007-049-001/1519
(BHANDERI) 		1738007049NRG24251020231015758 25/10/2023 somi 1738007049WL048439 somi 00089 CBIN0282041 1105 1105 Processed 09/11/2023 291216284 somi CENTRAL BANK OF INDIA(607115)
110 BAIHAR MP-38-007-049-001/1523
(BHANDERI) 		1738007049NRG24251020231015759 25/10/2023 gyanvati 1738007049WL048439 gyanvati 00089 CBIN0282041 1105 1105 Processed 09/11/2023 291216284 gyanvati CENTRAL BANK OF INDIA(607115)
111 BAIHAR MP-38-007-049-001/1547
(BHANDERI) 		1738007049NRG24251020231015760 25/10/2023 sandip 1738007049WL048439 sandip 00089 CBIN0282041 1105 1105 Processed 09/11/2023 291216284 sandip INDIA POST PAYMENTS BANK LIMITED(508528)
112 BAIHAR MP-38-007-049-001/1552
(BHANDERI) 		1738007049NRG24251020231015761 25/10/2023 Geeta chandanwar 1738007049WL048439 Geeta chandanwar 00089 CBIN0282041 1105 1105 Processed 10/11/2023 291216284 Geetachandanwar STATE BANK OF INDIA(508548)
113 BAIHAR MP-38-007-049-001/1580
(BHANDERI) 		1738007049NRG24251020231015762 25/10/2023 dropati 1738007049WL048439 dropati 00089 CBIN0282041 1105 1105 Processed 09/11/2023 291216284 dropati CENTRAL BANK OF INDIA(607115)
114 BAIHAR MP-38-007-049-001/1587-A
(BHANDERI) 		1738007049NRG24251020231015763 25/10/2023 anndi 1738007049WL048439 anndi 00089 CBIN0282041 1105 1105 Processed 09/11/2023 291216284 anndi CENTRAL BANK OF INDIA(607115)
115 BAIHAR MP-38-007-049-001/1641
(BHANDERI) 		1738007049NRG24251020231015764 25/10/2023 urmila 1738007049WL048439 urmila 00089 CBIN0282041 1105 1105 Processed 09/11/2023 291216284 urmila CENTRAL BANK OF INDIA(607115)
116 BAIHAR MP-38-007-049-001/1651
(BHANDERI) 		1738007049NRG24251020231015765 25/10/2023 kastura 1738007049WL048439 kastura 00089 CBIN0282041 1105 1105 Processed 09/11/2023 291216284 kastura AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 106743 106743
117 BAIHAR MP-38-007-011-001/1606-A
(NAVHI) 		1738007011NRG24241020231011592 25/10/2023 guljar tekam 1738007011WL048258 guljar tekam 00089 CBIN0282832 884 884 Processed 09/11/2023 291216284 guljartekam CENTRAL BANK OF INDIA(607115)
118 BAIHAR MP-38-007-011-001/1666
(NAVHI) 		1738007011NRG24241020231011593 25/10/2023 dersingh 1738007011WL048258 dersingh 00089 CBIN0282832 1326 1326 Processed 10/11/2023 291216284 dersingh STATE BANK OF INDIA(508548)
119 BAIHAR MP-38-007-011-001/7471
(NAVHI) 		1738007011NRG24241020231011596 25/10/2023 mohtu 1738007011WL048258 mohtu 00089 CBIN0282832 1105 1105 Processed 09/11/2023 291216284 mohtu CENTRAL BANK OF INDIA(607115)
120 BAIHAR MP-38-007-011-001/7481
(NAVHI) 		1738007011NRG24241020231011597 25/10/2023 tarobai 1738007011WL048258 tarobai 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291216284 tarobai CENTRAL BANK OF INDIA(607115)
121 BAIHAR MP-38-007-011-001/7507
(NAVHI) 		1738007011NRG24241020231011601 25/10/2023 CHAITI 1738007011WL048258 CHAITI 00089 CBIN0282832 884 884 Processed 09/11/2023 291216284 CHAITI CENTRAL BANK OF INDIA(607115)
122 BAIHAR MP-38-007-011-001/7507
(NAVHI) 		1738007011NRG24241020231011600 25/10/2023 devaan 1738007011WL048258 devaan 00089 CBIN0282832 884 884 Processed 09/11/2023 291216284 devaan CENTRAL BANK OF INDIA(607115)
123 BAIHAR MP-38-007-011-001/7761
(NAVHI) 		1738007011NRG24241020231011608 25/10/2023 ratan singh markam 1738007011WL048258 ratan singh markam 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291216284 ratansinghmarkam CENTRAL BANK OF INDIA(607115)
124 BAIHAR MP-38-007-011-001/7763
(NAVHI) 		1738007011NRG24241020231011609 25/10/2023 itvarin 1738007011WL048258 itvarin 00089 CBIN0282832 1105 1105 Processed 09/11/2023 291216284 itvarin CENTRAL BANK OF INDIA(607115)
125 BAIHAR MP-38-007-011-001/7763-A
(NAVHI) 		1738007011NRG24241020231011610 25/10/2023 bisanu 1738007011WL048258 bisanu 00089 CBIN0282832 884 884 Processed 09/11/2023 291216284 bisanu CENTRAL BANK OF INDIA(607115)
126 BAIHAR MP-38-007-011-001/7764
(NAVHI) 		1738007011NRG24241020231011611 25/10/2023 hirasingh 1738007011WL048258 hirasingh 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291216284 hirasingh CENTRAL BANK OF INDIA(607115)
127 BAIHAR MP-38-007-011-001/7765
(NAVHI) 		1738007011NRG24241020231011612 25/10/2023 goatareen 1738007011WL048258 goatareen 00089 CBIN0282832 884 884 Processed 09/11/2023 291216284 goatareen CENTRAL BANK OF INDIA(607115)
128 BAIHAR MP-38-007-011-001/7770
(NAVHI) 		1738007011NRG24241020231011616 25/10/2023 samli 1738007011WL048258 samli 00089 CBIN0282832 221 221 Processed 09/11/2023 291216284 samli CENTRAL BANK OF INDIA(607115)
129 BAIHAR MP-38-007-011-001/7771-A
(NAVHI) 		1738007011NRG24241020231011620 25/10/2023 sukhvatti markam 1738007011WL048258 sukhvatti markam 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291216284 sukhvattimarkam CENTRAL BANK OF INDIA(607115)
130 BAIHAR MP-38-007-011-001/9336
(NAVHI) 		1738007011NRG24241020231011622 25/10/2023 ARJUN 1738007011WL048258 ARJUN 00089 CBIN0282832 1105 1105 Processed 09/11/2023 291216284 ARJUN CENTRAL BANK OF INDIA(607115)
131 BAIHAR MP-38-007-011-004/6515
(NAVHI) 		1738007011NRG24241020231011574 25/10/2023 Budhyarin 1738007011WL048257 Budhyarin 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291216284 Budhyarin CENTRAL BANK OF INDIA(607115)
132 BAIHAR MP-38-007-011-004/6517
(NAVHI) 		1738007011NRG24241020231011576 25/10/2023 surtana 1738007011WL048257 surtana 00089 CBIN0282832 1105 1105 Processed 09/11/2023 291216284 surtana CENTRAL BANK OF INDIA(607115)
133 BAIHAR MP-38-007-011-004/6523-B
(NAVHI) 		1738007011NRG24241020231011579 25/10/2023 imla dhurwey 1738007011WL048257 imla dhurwey 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291216284 imladhurwey CENTRAL BANK OF INDIA(607115)
134 BAIHAR MP-38-007-011-004/6567-A
(NAVHI) 		1738007011NRG24241020231011587 25/10/2023 ravni 1738007011WL048257 ravni 00089 CBIN0282832 1105 1105 Processed 09/11/2023 291216284 ravni CENTRAL BANK OF INDIA(607115)
135 BAIHAR MP-38-007-011-004/6588-B
(NAVHI) 		1738007011NRG24241020231011590 25/10/2023 Sukbati 1738007011WL048257 Sukbati 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291216284 Sukbati CENTRAL BANK OF INDIA(607115)
136 BAIHAR MP-38-007-011-004/6593-A
(NAVHI) 		1738007011NRG24241020231011591 25/10/2023 heeralal 1738007011WL048257 heeralal 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291216284 heeralal CENTRAL BANK OF INDIA(607115)
137 BAIHAR MP-38-007-026-001/5848-B
(KINARDA) 		1738007000NRG24251020231017136 25/10/2023 PUSHPA 1738007WL048517 PUSHPA 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291216284 PUSHPA CENTRAL BANK OF INDIA(607115)
138 BAIHAR MP-38-007-026-001/5991
(KINARDA) 		1738007000NRG24251020231015330 25/10/2023 gayatri tekam 1738007WL048407 gayatri tekam 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291216284 gayatritekam CENTRAL BANK OF INDIA(607115)
SubTotal 24752 24752
139 BAIHAR MP-38-007-002-002/2583
(LUD) 		1738007000NRG24251020231016727 25/10/2023 RAMULA 1738007WL048494 RAMULA 00415 SBIN0001168 3094 3094 Processed 10/11/2023 291216284 RAMULA STATE BANK OF INDIA(508548)
140 BAIHAR MP-38-007-008-001/5279
(KOYALIKHAPA) 		1738007000NRG24251020231015149 25/10/2023 jaishri 1738007WL048401 jaishri 00415 SBIN0001168 1326 1326 Processed 09/11/2023 291216284 jaishri NARMADA JHABUA GRAMIN BANK(508515)
141 BAIHAR MP-38-007-008-001/7044-A
(KOYALIKHAPA) 		1738007000NRG24251020231015164 25/10/2023 shrdha 1738007WL048401 shrdha 00415 SBIN0001168 1326 1326 Processed 09/11/2023 291216284 shrdha INDIA POST PAYMENTS BANK LIMITED(508528)
142 BAIHAR MP-38-007-008-001/7083-C
(KOYALIKHAPA) 		1738007000NRG24251020231015168 25/10/2023 pitam singh 1738007WL048401 pitam singh 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291216284 pitamsingh STATE BANK OF INDIA(508548)
143 BAIHAR MP-38-007-008-001/7097-A
(KOYALIKHAPA) 		1738007000NRG24251020231015172 25/10/2023 mamta 1738007WL048401 mamta 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291216284 mamta STATE BANK OF INDIA(508548)
144 BAIHAR MP-38-007-008-001/7097-A
(KOYALIKHAPA) 		1738007000NRG24251020231015171 25/10/2023 Rhiman 1738007WL048401 Rhiman 00415 SBIN0001168 1326 1326 Processed 09/11/2023 291216284 Rhiman FINO PAYMENTS BANK LTD(608001)
145 BAIHAR MP-38-007-008-001/7143
(KOYALIKHAPA) 		1738007000NRG24251020231015176 25/10/2023 Kamala bai 1738007WL048401 Kamala bai 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291216284 Kamalabai STATE BANK OF INDIA(508548)
146 BAIHAR MP-38-007-008-001/7146
(KOYALIKHAPA) 		1738007000NRG24251020231015180 25/10/2023 Basant 1738007WL048401 Basant 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291216284 Basant STATE BANK OF INDIA(508548)
147 BAIHAR MP-38-007-008-001/7153
(KOYALIKHAPA) 		1738007000NRG24251020231015188 25/10/2023 balesh 1738007WL048401 balesh 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291216284 balesh STATE BANK OF INDIA(508548)
148 BAIHAR MP-38-007-008-001/7209
(KOYALIKHAPA) 		1738007000NRG24251020231015201 25/10/2023 bhagchand 1738007WL048401 bhagchand 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291216284 bhagchand STATE BANK OF INDIA(508548)
149 BAIHAR MP-38-007-008-001/7239
(KOYALIKHAPA) 		1738007000NRG24251020231015204 25/10/2023 amar singh 1738007WL048401 amar singh 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291216284 amarsingh STATE BANK OF INDIA(508548)
150 BAIHAR MP-38-007-008-001/7239-A
(KOYALIKHAPA) 		1738007000NRG24251020231015205 25/10/2023 Anita 1738007WL048401 Anita 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291216284 Anita STATE BANK OF INDIA(508548)
151 BAIHAR MP-38-007-008-001/7279
(KOYALIKHAPA) 		1738007000NRG24251020231015225 25/10/2023 anandsingh 1738007WL048401 anandsingh 00415 SBIN0001168 1326 1326 Processed 09/11/2023 291216284 anandsingh FINO PAYMENTS BANK LTD(608001)
152 BAIHAR MP-38-007-008-001/7279
(KOYALIKHAPA) 		1738007000NRG24251020231015226 25/10/2023 Sayam singh 1738007WL048401 Sayam singh 00415 SBIN0001168 1326 1326 Processed 09/11/2023 291216284 Sayamsingh NARMADA JHABUA GRAMIN BANK(508515)
153 BAIHAR MP-38-007-008-001/7315-A
(KOYALIKHAPA) 		1738007000NRG24251020231015233 25/10/2023 savitri 1738007WL048401 savitri 00415 SBIN0001168 1326 1326 Processed 09/11/2023 291216284 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
154 BAIHAR MP-38-007-008-001/7351
(KOYALIKHAPA) 		1738007000NRG24251020231015244 25/10/2023 Arti 1738007WL048401 Arti 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291216284 Arti STATE BANK OF INDIA(508548)
155 BAIHAR MP-38-007-009-002/2844-A
(PARSHAMU) 		1738007000NRG24251020231016870 25/10/2023 arvind taram 1738007WL048508 arvind taram 00415 SBIN0001168 663 663 Processed 10/11/2023 291216284 arvindtaram STATE BANK OF INDIA(508548)
156 BAIHAR MP-38-007-009-002/4163
(PARSHAMU) 		1738007000NRG24251020231016871 25/10/2023 ramusingh 1738007WL048508 ramusingh 00415 SBIN0001168 663 663 Processed 10/11/2023 291216284 ramusingh STATE BANK OF INDIA(508548)
157 BAIHAR MP-38-007-009-002/4163
(PARSHAMU) 		1738007000NRG24251020231016872 25/10/2023 subhiyabai 1738007WL048508 subhiyabai 00415 SBIN0001168 663 663 Processed 10/11/2023 291216284 subhiyabai STATE BANK OF INDIA(508548)
158 BAIHAR MP-38-007-009-002/4387-B
(PARSHAMU) 		1738007000NRG24251020231016878 25/10/2023 Sakuntla Yadav 1738007WL048508 Sakuntla Yadav 00415 SBIN0001168 663 663 Processed 10/11/2023 291216284 SakuntlaYadav STATE BANK OF INDIA(508548)
159 BAIHAR MP-38-007-009-002/4398
(PARSHAMU) 		1738007000NRG24251020231016888 25/10/2023 pitam singh mreravi 1738007WL048508 pitam singh mreravi 00415 SBIN0001168 663 663 Processed 10/11/2023 291216284 pitamsinghmreravi STATE BANK OF INDIA(508548)
160 BAIHAR MP-38-007-009-002/4402-A
(PARSHAMU) 		1738007000NRG24251020231016893 25/10/2023 somabai meravi 1738007WL048508 somabai meravi 00415 SBIN0001168 663 663 Processed 09/11/2023 291216284 somabaimeravi INDIA POST PAYMENTS BANK LIMITED(508528)
161 BAIHAR MP-38-007-009-002/4410
(PARSHAMU) 		1738007000NRG24251020231016897 25/10/2023 antibai meravi 1738007WL048508 antibai meravi 00415 SBIN0001168 663 663 Processed 10/11/2023 291216284 antibaimeravi STATE BANK OF INDIA(508548)
162 BAIHAR MP-38-007-009-002/4412
(PARSHAMU) 		1738007000NRG24251020231016905 25/10/2023 bundobai 1738007WL048508 bundobai 00415 SBIN0001168 663 663 Processed 09/11/2023 291216284 bundobai INDIA POST PAYMENTS BANK LIMITED(508528)
163 BAIHAR MP-38-007-009-002/4419
(PARSHAMU) 		1738007000NRG24251020231016918 25/10/2023 Manjulata chicham 1738007WL048508 Manjulata chicham 00415 SBIN0001168 663 663 Processed 09/11/2023 291216284 Manjulatachicham INDIA POST PAYMENTS BANK LIMITED(508528)
164 BAIHAR MP-38-007-011-001/1666-A
(NAVHI) 		1738007011NRG24241020231011594 25/10/2023 bisambar 1738007011WL048258 bisambar 00415 SBIN0001168 884 884 Processed 10/11/2023 291216284 bisambar STATE BANK OF INDIA(508548)
165 BAIHAR MP-38-007-011-001/7493
(NAVHI) 		1738007011NRG24241020231011598 25/10/2023 baisakhin 1738007011WL048258 baisakhin 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291216284 baisakhin STATE BANK OF INDIA(508548)
166 BAIHAR MP-38-007-011-001/7494
(NAVHI) 		1738007011NRG24241020231011599 25/10/2023 dhaniya 1738007011WL048258 dhaniya 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291216284 dhaniya STATE BANK OF INDIA(508548)
167 BAIHAR MP-38-007-011-001/7508
(NAVHI) 		1738007011NRG24241020231011602 25/10/2023 Surteen 1738007011WL048258 Surteen 00415 SBIN0001168 221 221 Processed 10/11/2023 291216284 Surteen STATE BANK OF INDIA(508548)
168 BAIHAR MP-38-007-011-001/7535
(NAVHI) 		1738007011NRG24241020231011603 25/10/2023 soribai 1738007011WL048258 soribai 00415 SBIN0001168 884 884 Processed 10/11/2023 291216284 soribai STATE BANK OF INDIA(508548)
169 BAIHAR MP-38-007-011-001/7536
(NAVHI) 		1738007011NRG24241020231011605 25/10/2023 Santura 1738007011WL048258 Santura 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291216284 Santura STATE BANK OF INDIA(508548)
170 BAIHAR MP-38-007-011-001/7536-B
(NAVHI) 		1738007011NRG24241020231011606 25/10/2023 rajpiyari 1738007011WL048258 rajpiyari 00415 SBIN0001168 884 884 Processed 09/11/2023 291216284 rajpiyari FINO PAYMENTS BANK LTD(608001)
171 BAIHAR MP-38-007-011-001/7759
(NAVHI) 		1738007011NRG24241020231011607 25/10/2023 sguna 1738007011WL048258 sguna 00415 SBIN0001168 884 884 Processed 10/11/2023 291216284 sguna STATE BANK OF INDIA(508548)
172 BAIHAR MP-38-007-011-001/7765-A
(NAVHI) 		1738007011NRG24241020231011613 25/10/2023 sukleen bai tekam 1738007011WL048258 sukleen bai tekam 00415 SBIN0001168 884 884 Processed 10/11/2023 291216284 sukleenbaitekam STATE BANK OF INDIA(508548)
173 BAIHAR MP-38-007-011-001/7767
(NAVHI) 		1738007011NRG24241020231011614 25/10/2023 dhansingh 1738007011WL048258 dhansingh 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291216284 dhansingh STATE BANK OF INDIA(508548)
174 BAIHAR MP-38-007-011-001/9335
(NAVHI) 		1738007011NRG24241020231011621 25/10/2023 BIRSINGH 1738007011WL048258 BIRSINGH 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291216284 BIRSINGH STATE BANK OF INDIA(508548)
175 BAIHAR MP-38-007-011-001/9336
(NAVHI) 		1738007011NRG24241020231011623 25/10/2023 etwari 1738007011WL048258 etwari 00415 SBIN0001168 884 884 Processed 10/11/2023 291216284 etwari STATE BANK OF INDIA(508548)
176 BAIHAR MP-38-007-011-004/6518
(NAVHI) 		1738007011NRG24241020231011578 25/10/2023 jypal 1738007011WL048257 jypal 00415 SBIN0001168 884 884 Processed 10/11/2023 291216284 jypal STATE BANK OF INDIA(508548)
177 BAIHAR MP-38-007-011-004/6538
(NAVHI) 		1738007011NRG24241020231011582 25/10/2023 anupsingh 1738007011WL048257 anupsingh 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291216284 anupsingh STATE BANK OF INDIA(508548)
178 BAIHAR MP-38-007-011-004/6567
(NAVHI) 		1738007011NRG24241020231011586 25/10/2023 klavtee 1738007011WL048257 klavtee 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291216284 klavtee STATE BANK OF INDIA(508548)
179 BAIHAR MP-38-007-011-004/6574-A
(NAVHI) 		1738007011NRG24241020231011589 25/10/2023 Gorelal 1738007011WL048257 Gorelal 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291216284 Gorelal STATE BANK OF INDIA(508548)
180 BAIHAR MP-38-007-024-001/4129-A
(AMGAON) 		1738007000NRG24251020231015444 25/10/2023 narendra 1738007WL048415 narendra 00415 SBIN0001168 3536 3536 Processed 10/11/2023 291216284 narendra STATE BANK OF INDIA(508548)
181 BAIHAR MP-38-007-024-001/4129-A
(AMGAON) 		1738007000NRG24251020231015443 25/10/2023 pramila 1738007WL048415 pramila 00415 SBIN0001168 3536 3536 Processed 10/11/2023 291216284 pramila STATE BANK OF INDIA(508548)
182 BAIHAR MP-38-007-026-001/5621
(KINARDA) 		1738007000NRG24251020231015320 25/10/2023 ratiya 1738007WL048407 ratiya 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291216284 ratiya STATE BANK OF INDIA(508548)
183 BAIHAR MP-38-007-026-001/5857
(KINARDA) 		1738007000NRG24251020231015326 25/10/2023 CHHAYA 1738007WL048407 CHHAYA 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291216284 CHHAYA STATE BANK OF INDIA(508548)
184 BAIHAR MP-38-007-026-001/5861
(KINARDA) 		1738007000NRG24251020231015327 25/10/2023 sukhiya 1738007WL048407 sukhiya 00415 SBIN0001168 1326 1326 Processed 09/11/2023 291216284 sukhiya FINO PAYMENTS BANK LTD(608001)
185 BAIHAR MP-38-007-026-001/5861-B
(KINARDA) 		1738007000NRG24251020231015329 25/10/2023 mukesh 1738007WL048407 mukesh 00415 SBIN0001168 884 884 Processed 09/11/2023 291216284 mukesh FINO PAYMENTS BANK LTD(608001)
186 BAIHAR MP-38-007-026-001/6897
(KINARDA) 		1738007000NRG24251020231017148 25/10/2023 anita 1738007WL048517 anita 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291216284 anita STATE BANK OF INDIA(508548)
187 BAIHAR MP-38-007-049-001/1490-A
(BHANDERI) 		1738007049NRG24251020231015755 25/10/2023 Bhagrati 1738007049WL048439 Bhagrati 00415 SBIN0001168 1105 1105 Processed 10/11/2023 291216284 Bhagrati STATE BANK OF INDIA(508548)
SubTotal 60333 60333
188 BAIHAR MP-38-007-026-002/802
(KINARDA) 		1738007000NRG24251020231015404 25/10/2023 Anjee 1738007WL048411 Anjee 00415 SBIN0003506 1326 1326 Processed 09/11/2023 291216284 Anjee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
189 BAIHAR MP-38-007-026-001/5504-B
(KINARDA) 		1738007000NRG24251020231017094 25/10/2023 Santlal Dhurwey 1738007WL048517 Santlal Dhurwey 00553 INDB0000509 1326 1326 Processed 09/11/2023 291216284 SantlalDhurwey FINO PAYMENTS BANK LTD(608001)
190 BAIHAR MP-38-007-026-001/5504-B
(KINARDA) 		1738007000NRG24251020231017095 25/10/2023 Shyambai Dhurwey 1738007WL048517 Shyambai Dhurwey 00553 INDB0000509 1326 1326 Processed 09/11/2023 291216284 ShyambaiDhurwey FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
191 BAIHAR MP-38-007-026-001/5807
(KINARDA) 		1738007000NRG24251020231017123 25/10/2023 Someshwari 1738007WL048517 Someshwari 00666 IDFB0041102 1326 1326 Processed 09/11/2023 291216284 Someshwari IDFC BANK LIMITED(608117)
192 BAIHAR MP-38-007-026-001/5824-A
(KINARDA) 		1738007000NRG24251020231017126 25/10/2023 Lakhan Lal Patle 1738007WL048517 Lakhan Lal Patle 00666 IDFB0041102 1326 1326 Processed 09/11/2023 291216284 LakhanLalPatle JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
193 BAIHAR MP-38-007-026-002/798-A
(KINARDA) 		1738007000NRG24251020231015401 25/10/2023 SAHILal 1738007WL048411 SAHILal 00666 IDFB0041102 1326 1326 Processed 09/11/2023 291216284 SAHILal INDIAN BANK(607105)
194 BAIHAR MP-38-007-026-002/916
(KINARDA) 		1738007000NRG24251020231015416 25/10/2023 dilip 1738007WL048411 dilip 00666 IDFB0041102 1326 1326 Processed 09/11/2023 291216284 dilip INDIAN OVERSEAS BANK(508541)
SubTotal 5304 5304
195 BAIHAR MP-38-007-008-001/5263
(KOYALIKHAPA) 		1738007000NRG24251020231015148 25/10/2023 bhuwan 1738007WL048401 bhuwan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216284 bhuwan FINO PAYMENTS BANK LTD(608001)
196 BAIHAR MP-38-007-008-001/5279
(KOYALIKHAPA) 		1738007000NRG24251020231015150 25/10/2023 Khelan singh yadav 1738007WL048401 Khelan singh yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216284 Khelansinghyadav FINO PAYMENTS BANK LTD(608001)
197 BAIHAR MP-38-007-008-001/7033
(KOYALIKHAPA) 		1738007000NRG24251020231015161 25/10/2023 santan 1738007WL048401 santan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216284 santan FINO PAYMENTS BANK LTD(608001)
198 BAIHAR MP-38-007-008-001/7081-A
(KOYALIKHAPA) 		1738007000NRG24251020231015166 25/10/2023 devi singh 1738007WL048401 devi singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216284 devisingh FINO PAYMENTS BANK LTD(608001)
199 BAIHAR MP-38-007-008-001/7081-A
(KOYALIKHAPA) 		1738007000NRG24251020231015167 25/10/2023 sarla 1738007WL048401 sarla 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216284 sarla FINO PAYMENTS BANK LTD(608001)
200 BAIHAR MP-38-007-008-001/7152-A
(KOYALIKHAPA) 		1738007000NRG24251020231015184 25/10/2023 Bal singh 1738007WL048401 Bal singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216284 Balsingh INDIA POST PAYMENTS BANK LIMITED(508528)
201 BAIHAR MP-38-007-008-001/7194
(KOYALIKHAPA) 		1738007000NRG24251020231015189 25/10/2023 Parbati 1738007WL048401 Parbati 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216284 Parbati FINO PAYMENTS BANK LTD(608001)
202 BAIHAR MP-38-007-008-001/7205-B
(KOYALIKHAPA) 		1738007000NRG24251020231015195 25/10/2023 Beersingh 1738007WL048401 Beersingh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216284 Beersingh FINO PAYMENTS BANK LTD(608001)
203 BAIHAR MP-38-007-008-001/7251-A
(KOYALIKHAPA) 		1738007000NRG24251020231015213 25/10/2023 Toshram dhurwey 1738007WL048401 Toshram dhurwey 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216284 Toshramdhurwey FINO PAYMENTS BANK LTD(608001)
204 BAIHAR MP-38-007-008-001/7318
(KOYALIKHAPA) 		1738007000NRG24251020231015238 25/10/2023 devendra 1738007WL048401 devendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216284 devendra FINO PAYMENTS BANK LTD(608001)
205 BAIHAR MP-38-007-026-001/5531
(KINARDA) 		1738007000NRG24251020231017105 25/10/2023 SHANTI BAI 1738007WL048517 SHANTI BAI 00688 FINO0001001 1105 1105 Processed 09/11/2023 291216284 SHANTIBAI FINO PAYMENTS BANK LTD(608001)
206 BAIHAR MP-38-007-026-001/5552
(KINARDA) 		1738007000NRG24251020231017110 25/10/2023 RAIMOTIN DHURWEY 1738007WL048517 RAIMOTIN DHURWEY 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216284 RAIMOTINDHURWEY FINO PAYMENTS BANK LTD(608001)
207 BAIHAR MP-38-007-026-001/5826
(KINARDA) 		1738007000NRG24251020231017129 25/10/2023 BHARATLAL PATLE 1738007WL048517 BHARATLAL PATLE 00688 FINO0001001 1105 1105 Processed 09/11/2023 291216284 BHARATLALPATLE FINO PAYMENTS BANK LTD(608001)
208 BAIHAR MP-38-007-026-001/7422
(KINARDA) 		1738007000NRG24251020231017152 25/10/2023 Munni Bai 1738007WL048517 Munni Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216284 MunniBai FINO PAYMENTS BANK LTD(608001)
209 BAIHAR MP-38-007-049-001/1401-A
(BHANDERI) 		1738007049NRG24251020231015747 25/10/2023 shusila 1738007049WL048439 shusila 00688 FINO0001001 1105 1105 Processed 09/11/2023 291216284 shusila FINO PAYMENTS BANK LTD(608001)
210 BAIHAR MP-38-007-049-001/1430
(BHANDERI) 		1738007049NRG24251020231015750 25/10/2023 Abhishek khare 1738007049WL048439 Abhishek khare 00688 FINO0001001 1105 1105 Processed 09/11/2023 291216284 Abhishekkhare FINO PAYMENTS BANK LTD(608001)
SubTotal 20332 20332
211 BAIHAR MP-38-007-008-001/7356-B
(KOYALIKHAPA) 		1738007000NRG24251020231015245 25/10/2023 sarju bai 1738007WL048401 sarju bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216284 sarjubai FINO PAYMENTS BANK LTD(608001)
212 BAIHAR MP-38-007-009-002/4413-C
(PARSHAMU) 		1738007000NRG24251020231016909 25/10/2023 nohar singh chicham 1738007WL048508 nohar singh chicham 00688 FINO0001446 663 663 Processed 09/11/2023 291216284 noharsinghchicham FINO PAYMENTS BANK LTD(608001)
213 BAIHAR MP-38-007-011-004/6508-A
(NAVHI) 		1738007011NRG24241020231011573 25/10/2023 sukhilal dhurwey 1738007011WL048257 sukhilal dhurwey 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216284 sukhilaldhurwey FINO PAYMENTS BANK LTD(608001)
214 BAIHAR MP-38-007-011-004/6515-A
(NAVHI) 		1738007011NRG24241020231011575 25/10/2023 samli bai dhurwe 1738007011WL048257 samli bai dhurwe 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216284 samlibaidhurwe FINO PAYMENTS BANK LTD(608001)
215 BAIHAR MP-38-007-011-004/6523-C
(NAVHI) 		1738007011NRG24241020231011580 25/10/2023 Ramesh singh markam 1738007011WL048257 Ramesh singh markam 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216284 Rameshsinghmarkam FINO PAYMENTS BANK LTD(608001)
216 BAIHAR MP-38-007-011-004/6538-C
(NAVHI) 		1738007011NRG24241020231011583 25/10/2023 MANKUVAR 1738007011WL048257 MANKUVAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216284 MANKUVAR FINO PAYMENTS BANK LTD(608001)
217 BAIHAR MP-38-007-011-004/6538-D
(NAVHI) 		1738007011NRG24241020231011584 25/10/2023 SHANBHU SINGH 1738007011WL048257 SHANBHU SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216284 SHANBHUSINGH FINO PAYMENTS BANK LTD(608001)
218 BAIHAR MP-38-007-011-004/6565-A
(NAVHI) 		1738007011NRG24241020231011585 25/10/2023 komal meravi 1738007011WL048257 komal meravi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216284 komalmeravi FINO PAYMENTS BANK LTD(608001)
219 BAIHAR MP-38-007-011-004/6573-A
(NAVHI) 		1738007011NRG24241020231011588 25/10/2023 SUNDAR SINGH 1738007011WL048257 SUNDAR SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216284 SUNDARSINGH CENTRAL BANK OF INDIA(607115)
220 BAIHAR MP-38-007-026-001/5504-B
(KINARDA) 		1738007000NRG24251020231015299 25/10/2023 Bhumeshwari Dhurwey 1738007WL048407 Bhumeshwari Dhurwey 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216284 BhumeshwariDhurwey FINO PAYMENTS BANK LTD(608001)
221 BAIHAR MP-38-007-026-001/5525-B
(KINARDA) 		1738007000NRG24251020231017103 25/10/2023 INDRAJ MARKAM 1738007WL048517 INDRAJ MARKAM 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216284 INDRAJMARKAM FINO PAYMENTS BANK LTD(608001)
222 BAIHAR MP-38-007-026-001/5537-B
(KINARDA) 		1738007000NRG24251020231015307 25/10/2023 RAVINA DHURWEY 1738007WL048407 RAVINA DHURWEY 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216284 RAVINADHURWEY FINO PAYMENTS BANK LTD(608001)
223 BAIHAR MP-38-007-026-001/5579-B
(KINARDA) 		1738007000NRG24251020231017118 25/10/2023 Chetan Markam 1738007WL048517 Chetan Markam 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216284 ChetanMarkam FINO PAYMENTS BANK LTD(608001)
224 BAIHAR MP-38-007-026-001/5640-A
(KINARDA) 		1738007000NRG24251020231015321 25/10/2023 PRABHASH 1738007WL048407 PRABHASH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216284 PRABHASH FINO PAYMENTS BANK LTD(608001)
225 BAIHAR MP-38-007-026-001/5801-A
(KINARDA) 		1738007000NRG24251020231017122 25/10/2023 Suganti Markam 1738007WL048517 Suganti Markam 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216284 SugantiMarkam FINO PAYMENTS BANK LTD(608001)
226 BAIHAR MP-38-007-026-001/5826
(KINARDA) 		1738007000NRG24251020231017130 25/10/2023 Parmeshwari Patle 1738007WL048517 Parmeshwari Patle 00688 FINO0001446 1105 1105 Processed 09/11/2023 291216284 ParmeshwariPatle FINO PAYMENTS BANK LTD(608001)
SubTotal 20332 20332
227 BAIHAR MP-38-007-008-001/7007
(KOYALIKHAPA) 		1738007000NRG24251020231015159 25/10/2023 Dhaneshuar 1738007WL048401 Dhaneshuar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216284 Dhaneshuar INDIA POST PAYMENTS BANK LIMITED(508528)
228 BAIHAR MP-38-007-009-002/4395
(PARSHAMU) 		1738007000NRG24251020231016886 25/10/2023 batshiya 1738007WL048508 batshiya 00691 IPOS0000001 663 663 Processed 09/11/2023 291216284 batshiya INDIA POST PAYMENTS BANK LIMITED(508528)
229 BAIHAR MP-38-007-026-001/5514-A
(KINARDA) 		1738007000NRG24251020231017099 25/10/2023 GEETA 1738007WL048517 GEETA 00691 IPOS0000001 221 221 Processed 09/11/2023 291216284 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
230 BAIHAR MP-38-007-026-001/5523-C
(KINARDA) 		1738007000NRG24251020231015306 25/10/2023 PRAMILA BAI MARKAM 1738007WL048407 PRAMILA BAI MARKAM 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216284 PRAMILABAIMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
231 BAIHAR MP-38-007-026-001/5523-C
(KINARDA) 		1738007000NRG24251020231015305 25/10/2023 SUKHLAL MARKAM 1738007WL048407 SUKHLAL MARKAM 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216284 SUKHLALMARKAM CENTRAL BANK OF INDIA(607115)
232 BAIHAR MP-38-007-026-001/5537-C
(KINARDA) 		1738007000NRG24251020231015308 25/10/2023 MOOLCHAND DHURWEY 1738007WL048407 MOOLCHAND DHURWEY 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216284 MOOLCHANDDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
233 BAIHAR MP-38-007-026-001/5537-C
(KINARDA) 		1738007000NRG24251020231015309 25/10/2023 SANIYA DHURWEY 1738007WL048407 SANIYA DHURWEY 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216284 SANIYADHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
234 BAIHAR MP-38-007-026-001/5570-B
(KINARDA) 		1738007000NRG24251020231017116 25/10/2023 DHIRAJ LAL MARKAM 1738007WL048517 DHIRAJ LAL MARKAM 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216284 DHIRAJLALMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
235 BAIHAR MP-38-007-026-001/5570-B
(KINARDA) 		1738007000NRG24251020231017117 25/10/2023 NISHA MARKAM 1738007WL048517 NISHA MARKAM 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216284 NISHAMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
236 BAIHAR MP-38-007-026-001/7408-A
(KINARDA) 		1738007000NRG24251020231015333 25/10/2023 PRATIMA MARKAM 1738007WL048407 PRATIMA MARKAM 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216284 PRATIMAMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
237 BAIHAR MP-38-007-026-002/984-A
(KINARDA) 		1738007000NRG24251020231015419 25/10/2023 Kanti 1738007WL048411 Kanti 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291216284 Kanti STATE BANK OF INDIA(508548)
238 BAIHAR MP-38-007-026-002/984-B
(KINARDA) 		1738007000NRG24251020231015420 25/10/2023 Fuleshwar 1738007WL048411 Fuleshwar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216284 Fuleshwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14144 14144
239 BAIHAR MP-38-007-008-001/5235
(KOYALIKHAPA) 		1738007000NRG24251020231015141 25/10/2023 nain singh 1738007WL048401 nain singh 00697 BKID0MG1303 1326 1326 Processed 10/11/2023 291216284 nainsingh STATE BANK OF INDIA(508548)
240 BAIHAR MP-38-007-008-001/5242
(KOYALIKHAPA) 		1738007000NRG24251020231015146 25/10/2023 ISHANSINGH 1738007WL048401 ISHANSINGH 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291216284 ISHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
241 BAIHAR MP-38-007-008-001/6971
(KOYALIKHAPA) 		1738007000NRG24251020231015153 25/10/2023 gavan bai 1738007WL048401 gavan bai 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291216284 gavanbai NARMADA JHABUA GRAMIN BANK(508515)
242 BAIHAR MP-38-007-008-001/6982
(KOYALIKHAPA) 		1738007000NRG24251020231015155 25/10/2023 heera singh 1738007WL048401 heera singh 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291216284 heerasingh NARMADA JHABUA GRAMIN BANK(508515)
243 BAIHAR MP-38-007-008-001/6982
(KOYALIKHAPA) 		1738007000NRG24251020231015154 25/10/2023 lila bai 1738007WL048401 lila bai 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291216284 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
244 BAIHAR MP-38-007-008-001/6986
(KOYALIKHAPA) 		1738007000NRG24251020231015156 25/10/2023 ghanshyam 1738007WL048401 ghanshyam 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291216284 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
245 BAIHAR MP-38-007-008-001/7033
(KOYALIKHAPA) 		1738007000NRG24251020231015160 25/10/2023 malkho bai 1738007WL048401 malkho bai 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291216284 malkhobai NARMADA JHABUA GRAMIN BANK(508515)
246 BAIHAR MP-38-007-008-001/7041-A
(KOYALIKHAPA) 		1738007000NRG24251020231015162 25/10/2023 Sukko bai dhurwey 1738007WL048401 Sukko bai dhurwey 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291216284 Sukkobaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
247 BAIHAR MP-38-007-008-001/7044-A
(KOYALIKHAPA) 		1738007000NRG24251020231015163 25/10/2023 sarvan 1738007WL048401 sarvan 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291216284 sarvan NARMADA JHABUA GRAMIN BANK(508515)
248 BAIHAR MP-38-007-008-001/7046
(KOYALIKHAPA) 		1738007000NRG24251020231015165 25/10/2023 bedan bai 1738007WL048401 bedan bai 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291216284 bedanbai NARMADA JHABUA GRAMIN BANK(508515)
249 BAIHAR MP-38-007-008-001/7086
(KOYALIKHAPA) 		1738007000NRG24251020231015169 25/10/2023 itwari 1738007WL048401 itwari 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291216284 itwari NARMADA JHABUA GRAMIN BANK(508515)
250 BAIHAR MP-38-007-008-001/7139-C
(KOYALIKHAPA) 		1738007000NRG24251020231015174 25/10/2023 balchand 1738007WL048401 balchand 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291216284 balchand NARMADA JHABUA GRAMIN BANK(508515)
251 BAIHAR MP-38-007-008-001/7139-C
(KOYALIKHAPA) 		1738007000NRG24251020231015175 25/10/2023 Saharin Bai Markam 1738007WL048401 Saharin Bai Markam 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291216284 SaharinBaiMarkam NARMADA JHABUA GRAMIN BANK(508515)
252 BAIHAR MP-38-007-008-001/7145
(KOYALIKHAPA) 		1738007000NRG24251020231015179 25/10/2023 prem singh 1738007WL048401 prem singh 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291216284 premsingh NARMADA JHABUA GRAMIN BANK(508515)
253 BAIHAR MP-38-007-008-001/7147
(KOYALIKHAPA) 		1738007000NRG24251020231015182 25/10/2023 amila 1738007WL048401 amila 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291216284 amila FINO PAYMENTS BANK LTD(608001)
254 BAIHAR MP-38-007-008-001/7148
(KOYALIKHAPA) 		1738007000NRG24251020231015183 25/10/2023 ameerta 1738007WL048401 ameerta 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291216284 ameerta NARMADA JHABUA GRAMIN BANK(508515)
255 BAIHAR MP-38-007-008-001/7152-A
(KOYALIKHAPA) 		1738007000NRG24251020231015185 25/10/2023 Rambati 1738007WL048401 Rambati 00697 BKID0MG1303 1326 1326 Processed 10/11/2023 291216284 Rambati STATE BANK OF INDIA(508548)
256 BAIHAR MP-38-007-008-001/7152-C
(KOYALIKHAPA) 		1738007000NRG24251020231015186 25/10/2023 Karan singh 1738007WL048401 Karan singh 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291216284 Karansingh CENTRAL BANK OF INDIA(607115)
257 BAIHAR MP-38-007-008-001/7153
(KOYALIKHAPA) 		1738007000NRG24251020231015187 25/10/2023 mans lal 1738007WL048401 mans lal 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291216284 manslal NARMADA JHABUA GRAMIN BANK(508515)
258 BAIHAR MP-38-007-008-001/7197
(KOYALIKHAPA) 		1738007000NRG24251020231015190 25/10/2023 saraswati 1738007WL048401 saraswati 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291216284 saraswati NARMADA JHABUA GRAMIN BANK(508515)
259 BAIHAR MP-38-007-008-001/7205
(KOYALIKHAPA) 		1738007000NRG24251020231015193 25/10/2023 shayambati 1738007WL048401 shayambati 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291216284 shayambati NARMADA JHABUA GRAMIN BANK(508515)
260 BAIHAR MP-38-007-008-001/7206
(KOYALIKHAPA) 		1738007000NRG24251020231015197 25/10/2023 hirabati 1738007WL048401 hirabati 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291216284 hirabati FINO PAYMENTS BANK LTD(608001)
261 BAIHAR MP-38-007-008-001/7207
(KOYALIKHAPA) 		1738007000NRG24251020231015198 25/10/2023 amar singh 1738007WL048401 amar singh 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291216284 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
262 BAIHAR MP-38-007-008-001/7208
(KOYALIKHAPA) 		1738007000NRG24251020231015200 25/10/2023 revti 1738007WL048401 revti 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291216284 revti FINO PAYMENTS BANK LTD(608001)
263 BAIHAR MP-38-007-008-001/7236
(KOYALIKHAPA) 		1738007000NRG24251020231015202 25/10/2023 ganesh 1738007WL048401 ganesh 00697 BKID0MG1303 1326 1326 Processed 10/11/2023 291216284 ganesh STATE BANK OF INDIA(508548)
264 BAIHAR MP-38-007-008-001/7239
(KOYALIKHAPA) 		1738007000NRG24251020231015203 25/10/2023 kantibai 1738007WL048401 kantibai 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291216284 kantibai FINO PAYMENTS BANK LTD(608001)
265 BAIHAR MP-38-007-008-001/7243
(KOYALIKHAPA) 		1738007000NRG24251020231015208 25/10/2023 khelan 1738007WL048401 khelan 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291216284 khelan NARMADA JHABUA GRAMIN BANK(508515)
266 BAIHAR MP-38-007-008-001/7243
(KOYALIKHAPA) 		1738007000NRG24251020231015207 25/10/2023 seeta 1738007WL048401 seeta 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291216284 seeta NARMADA JHABUA GRAMIN BANK(508515)
267 BAIHAR MP-38-007-008-001/7244
(KOYALIKHAPA) 		1738007000NRG24251020231015210 25/10/2023 samme lal 1738007WL048401 samme lal 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291216284 sammelal NARMADA JHABUA GRAMIN BANK(508515)
268 BAIHAR MP-38-007-008-001/7251
(KOYALIKHAPA) 		1738007000NRG24251020231015212 25/10/2023 kanchan 1738007WL048401 kanchan 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291216284 kanchan NARMADA JHABUA GRAMIN BANK(508515)
269 BAIHAR MP-38-007-008-001/7261-A
(KOYALIKHAPA) 		1738007000NRG24251020231015214 25/10/2023 ramkali 1738007WL048401 ramkali 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291216284 ramkali NARMADA JHABUA GRAMIN BANK(508515)
270 BAIHAR MP-38-007-008-001/7264
(KOYALIKHAPA) 		1738007000NRG24251020231015217 25/10/2023 savnu 1738007WL048401 savnu 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291216284 savnu NARMADA JHABUA GRAMIN BANK(508515)
271 BAIHAR MP-38-007-008-001/7267
(KOYALIKHAPA) 		1738007000NRG24251020231015220 25/10/2023 Budhiya bai 1738007WL048401 Budhiya bai 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291216284 Budhiyabai NARMADA JHABUA GRAMIN BANK(508515)
272 BAIHAR MP-38-007-008-001/7267
(KOYALIKHAPA) 		1738007000NRG24251020231015219 25/10/2023 Rajnesh 1738007WL048401 Rajnesh 00697 BKID0MG1303 1326 1326 Processed 10/11/2023 291216284 Rajnesh STATE BANK OF INDIA(508548)
273 BAIHAR MP-38-007-008-001/7286
(KOYALIKHAPA) 		1738007000NRG24251020231015228 25/10/2023 janki 1738007WL048401 janki 00697 BKID0MG1303 1326 1326 Processed 10/11/2023 291216284 janki STATE BANK OF INDIA(508548)
274 BAIHAR MP-38-007-008-001/7317-B
(KOYALIKHAPA) 		1738007000NRG24251020231015236 25/10/2023 sunita 1738007WL048401 sunita 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291216284 sunita NARMADA JHABUA GRAMIN BANK(508515)
275 BAIHAR MP-38-007-008-001/7318
(KOYALIKHAPA) 		1738007000NRG24251020231015237 25/10/2023 ganesh 1738007WL048401 ganesh 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291216284 ganesh NARMADA JHABUA GRAMIN BANK(508515)
276 BAIHAR MP-38-007-008-001/7340
(KOYALIKHAPA) 		1738007000NRG24251020231015239 25/10/2023 mahipal 1738007WL048401 mahipal 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291216284 mahipal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
277 BAIHAR MP-38-007-008-001/7348
(KOYALIKHAPA) 		1738007000NRG24251020231015240 25/10/2023 khuman nayak 1738007WL048401 khuman nayak 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291216284 khumannayak NARMADA JHABUA GRAMIN BANK(508515)
278 BAIHAR MP-38-007-008-001/7348-A
(KOYALIKHAPA) 		1738007000NRG24251020231015242 25/10/2023 gopal singh banjara 1738007WL048401 gopal singh banjara 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291216284 gopalsinghbanjara CENTRAL BANK OF INDIA(607115)
279 BAIHAR MP-38-007-008-001/7348-A
(KOYALIKHAPA) 		1738007000NRG24251020231015243 25/10/2023 sandeep 1738007WL048401 sandeep 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291216284 sandeep NARMADA JHABUA GRAMIN BANK(508515)
280 BAIHAR MP-38-007-008-001/7358
(KOYALIKHAPA) 		1738007000NRG24251020231015246 25/10/2023 narbada parshad 1738007WL048401 narbada parshad 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291216284 narbadaparshad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
281 BAIHAR MP-38-007-008-001/7358
(KOYALIKHAPA) 		1738007000NRG24251020231015247 25/10/2023 savetri 1738007WL048401 savetri 00697 BKID0MG1303 1326 1326 Processed 10/11/2023 291216284 savetri STATE BANK OF INDIA(508548)
282 BAIHAR MP-38-007-009-001/1365
(PARSHAMU) 		1738007000NRG24251020231016728 25/10/2023 ANTUSINGH 1738007WL048495 ANTUSINGH 00697 BKID0MG1303 1105 1105 Processed 09/11/2023 291216284 ANTUSINGH NARMADA JHABUA GRAMIN BANK(508515)
283 BAIHAR MP-38-007-009-001/1365
(PARSHAMU) 		1738007000NRG24251020231016729 25/10/2023 laxami 1738007WL048495 laxami 00697 BKID0MG1303 1105 1105 Processed 09/11/2023 291216284 laxami NARMADA JHABUA GRAMIN BANK(508515)
284 BAIHAR MP-38-007-009-002/2844
(PARSHAMU) 		1738007000NRG24251020231016869 25/10/2023 tamersingh 1738007WL048508 tamersingh 00697 BKID0MG1303 663 663 Processed 09/11/2023 291216284 tamersingh NARMADA JHABUA GRAMIN BANK(508515)
285 BAIHAR MP-38-007-009-002/4386
(PARSHAMU) 		1738007000NRG24251020231016873 25/10/2023 dagrulal 1738007WL048508 dagrulal 00697 BKID0MG1303 663 663 Processed 10/11/2023 291216284 dagrulal STATE BANK OF INDIA(508548)
286 BAIHAR MP-38-007-009-002/5260
(PARSHAMU) 		1738007000NRG24251020231016921 25/10/2023 shashilata 1738007WL048508 shashilata 00697 BKID0MG1303 663 663 Processed 09/11/2023 291216284 shashilata NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 61217 61217
287 BAIHAR MP-38-007-008-001/5261
(KOYALIKHAPA) 		1738007000NRG24251020231015147 25/10/2023 Surajkali 1738007WL048401 Surajkali 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291216284 Surajkali NARMADA JHABUA GRAMIN BANK(508515)
288 BAIHAR MP-38-007-008-001/6932
(KOYALIKHAPA) 		1738007000NRG24251020231015152 25/10/2023 barjesh putra 1738007WL048401 barjesh putra 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 291216284 barjeshputra INDIA POST PAYMENTS BANK LIMITED(508528)
289 BAIHAR MP-38-007-008-001/7086
(KOYALIKHAPA) 		1738007000NRG24251020231015170 25/10/2023 Bhagwati 1738007WL048401 Bhagwati 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291216284 Bhagwati FINO PAYMENTS BANK LTD(608001)
290 BAIHAR MP-38-007-008-001/7135
(KOYALIKHAPA) 		1738007000NRG24251020231015173 25/10/2023 jagdish markam 1738007WL048401 jagdish markam 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 291216284 jagdishmarkam STATE BANK OF INDIA(508548)
291 BAIHAR MP-38-007-008-001/7144-A
(KOYALIKHAPA) 		1738007000NRG24251020231015178 25/10/2023 sukhchain 1738007WL048401 sukhchain 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 291216284 sukhchain STATE BANK OF INDIA(508548)
292 BAIHAR MP-38-007-008-001/7146
(KOYALIKHAPA) 		1738007000NRG24251020231015181 25/10/2023 Dhanoti 1738007WL048401 Dhanoti 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 291216284 Dhanoti STATE BANK OF INDIA(508548)
293 BAIHAR MP-38-007-008-001/7205
(KOYALIKHAPA) 		1738007000NRG24251020231015194 25/10/2023 bisanshingh 1738007WL048401 bisanshingh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291216284 bisanshingh NARMADA JHABUA GRAMIN BANK(508515)
294 BAIHAR MP-38-007-008-001/7262-C
(KOYALIKHAPA) 		1738007000NRG24251020231015216 25/10/2023 partima 1738007WL048401 partima 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 291216284 partima STATE BANK OF INDIA(508548)
295 BAIHAR MP-38-007-008-001/7272-A
(KOYALIKHAPA) 		1738007000NRG24251020231015222 25/10/2023 tulshiram 1738007WL048401 tulshiram 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291216284 tulshiram NARMADA JHABUA GRAMIN BANK(508515)
296 BAIHAR MP-38-007-008-001/7279
(KOYALIKHAPA) 		1738007000NRG24251020231015224 25/10/2023 bisan singh 1738007WL048401 bisan singh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291216284 bisansingh NARMADA JHABUA GRAMIN BANK(508515)
297 BAIHAR MP-38-007-008-001/7282
(KOYALIKHAPA) 		1738007000NRG24251020231015227 25/10/2023 Sukhiya bai 1738007WL048401 Sukhiya bai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291216284 Sukhiyabai NARMADA JHABUA GRAMIN BANK(508515)
298 BAIHAR MP-38-007-008-001/7315
(KOYALIKHAPA) 		1738007000NRG24251020231015231 25/10/2023 rajkumari 1738007WL048401 rajkumari 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291216284 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
299 BAIHAR MP-38-007-009-002/4387-A
(PARSHAMU) 		1738007000NRG24251020231016877 25/10/2023 dhansingh 1738007WL048508 dhansingh 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 291216284 dhansingh NARMADA JHABUA GRAMIN BANK(508515)
300 BAIHAR MP-38-007-009-002/4389
(PARSHAMU) 		1738007000NRG24251020231016879 25/10/2023 saniya 1738007WL048508 saniya 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 291216284 saniya NARMADA JHABUA GRAMIN BANK(508515)
301 BAIHAR MP-38-007-009-002/4394
(PARSHAMU) 		1738007000NRG24251020231016884 25/10/2023 mohan 1738007WL048508 mohan 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 291216284 mohan NARMADA JHABUA GRAMIN BANK(508515)
302 BAIHAR MP-38-007-009-002/4395
(PARSHAMU) 		1738007000NRG24251020231016885 25/10/2023 kishan 1738007WL048508 kishan 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 291216284 kishan NARMADA JHABUA GRAMIN BANK(508515)
303 BAIHAR MP-38-007-009-002/4408
(PARSHAMU) 		1738007000NRG24251020231016894 25/10/2023 nattusingh 1738007WL048508 nattusingh 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 291216284 nattusingh NARMADA JHABUA GRAMIN BANK(508515)
304 BAIHAR MP-38-007-009-002/4411
(PARSHAMU) 		1738007000NRG24251020231016900 25/10/2023 amirta 1738007WL048508 amirta 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 291216284 amirta NARMADA JHABUA GRAMIN BANK(508515)
305 BAIHAR MP-38-007-009-002/4411
(PARSHAMU) 		1738007000NRG24251020231016899 25/10/2023 bisrusingh 1738007WL048508 bisrusingh 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 291216284 bisrusingh NARMADA JHABUA GRAMIN BANK(508515)
306 BAIHAR MP-38-007-009-002/4416
(PARSHAMU) 		1738007000NRG24251020231016914 25/10/2023 dhhanno 1738007WL048508 dhhanno 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 291216284 dhhanno INDIA POST PAYMENTS BANK LIMITED(508528)
307 BAIHAR MP-38-007-009-002/4416
(PARSHAMU) 		1738007000NRG24251020231016913 25/10/2023 saunu 1738007WL048508 saunu 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 291216284 saunu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21216 21216
308 BAIHAR MP-38-007-026-001/5507-C
(KINARDA) 		1738007000NRG24251020231017097 25/10/2023 LAKHANTI BAI 1738007WL048517 LAKHANTI BAI 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291216284 LAKHANTIBAI CENTRAL BANK OF INDIA(607115)
309 BAIHAR MP-38-007-026-001/5519-B
(KINARDA) 		1738007000NRG24251020231017101 25/10/2023 LAXMI MARKAM 1738007WL048517 LAXMI MARKAM 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291216284 LAXMIMARKAM AIRTEL PAYMENTS BANK LIMITED(990288)
310 BAIHAR MP-38-007-026-001/5521-B
(KINARDA) 		1738007000NRG24251020231015304 25/10/2023 RAMKALI 1738007WL048407 RAMKALI 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291216284 RAMKALI STATE BANK OF INDIA(508548)
311 BAIHAR MP-38-007-026-001/5583-A
(KINARDA) 		1738007000NRG24251020231017119 25/10/2023 LATA MERAVI 1738007WL048517 LATA MERAVI 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291216284 LATAMERAVI FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
312 BAIHAR MP-38-007-009-002/4394
(PARSHAMU) 		1738007000NRG24251020231016883 25/10/2023 mahe 1738007WL048508 mahe 450001 663 663 Processed 09/11/2023 291216284 mahe INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
Total 369733 369733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_251023APB_FTO_331135 48111701 663
2 BAIHAR MP1738007_251023APB_FTO_331135 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 14144
3 BAIHAR MP1738007_251023APB_FTO_331135 Central Bank Of India CBIN0281997 MOTINALA 11271
4 BAIHAR MP1738007_251023APB_FTO_331135 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 106743
5 BAIHAR MP1738007_251023APB_FTO_331135 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 24752
6 BAIHAR MP1738007_251023APB_FTO_331135 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 60333
7 BAIHAR MP1738007_251023APB_FTO_331135 State Bank of India SBIN0003506 MOHGAON 1326
8 BAIHAR MP1738007_251023APB_FTO_331135 IndusInd Bank Ltd. INDB0000509 SUKHA 2652
9 BAIHAR MP1738007_251023APB_FTO_331135 IDFC Bank IDFB0041102 PIPARIYA 5304
10 BAIHAR MP1738007_251023APB_FTO_331135 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20332
11 BAIHAR MP1738007_251023APB_FTO_331135 Fino Payments Bank Ltd FINO0001446 MP RO 20332
12 BAIHAR MP1738007_251023APB_FTO_331135 India Post Payments Bank IPOS0000001 Balaghat 14144
13 BAIHAR MP1738007_251023APB_FTO_331135 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 61217
14 BAIHAR MP1738007_251023APB_FTO_331135 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 7956
15 BAIHAR MP1738007_251023APB_FTO_331135 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 13260
16 BAIHAR MP1738007_251023APB_FTO_331135 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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