Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:14:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_201223APB_FTO_400514
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-38-007-016-001/4819
(BHALAPURI) 		1738007000NRG24201220231178857 20/12/2023 shanti 1738007WL056054 shanti 00048 BKID0NAMRGB 972 972 Processed 11/03/2024 644682151 shanti STATE BANK OF INDIA(508548)
2 BAIHAR MP-38-007-016-001/5185
(BHALAPURI) 		1738007000NRG24201220231178870 20/12/2023 manti bai pandre 1738007WL056054 manti bai pandre 00048 BKID0NAMRGB 1459 1459 Processed 11/03/2024 644682151 mantibaipandre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
3 BAIHAR MP-38-007-033-002/10219-B
(PANDUTALA) 		1738007000NRG24181220231166744 20/12/2023 sunita bai meravi 1738007WL055645 sunita bai meravi 00048 BKID0NAMRGB 221 221 Processed 11/03/2024 644682151 sunitabaimeravi IDFC BANK LIMITED(608117)
SubTotal 2652 2652
4 BAIHAR MP-38-007-007-001/3296
(ALNA) 		1738007000NRG24201220231177994 20/12/2023 Narbad 1738007WL056022 Narbad 00089 CBIN0281997 1326 1326 Processed 11/03/2024 644682151 Narbad CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-033-002/1587
(PANDUTALA) 		1738007000NRG24181220231166746 20/12/2023 rakesh 1738007WL055645 rakesh 00089 CBIN0281997 221 221 Processed 11/03/2024 644682151 rakesh CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-033-002/1692
(PANDUTALA) 		1738007000NRG24181220231166747 20/12/2023 raghunandan prajapati 1738007WL055645 raghunandan prajapati 00089 CBIN0281997 663 663 Rejected 12/03/2024 644682151 Aadhaar Number not Mapped to Account Number
SubTotal 2210 2210
7 BAIHAR MP-38-007-001-002/3429-B
(MANA) 		1738007000NRG24201220231179425 20/12/2023 CHHABI SAIYAM 1738007WL056069 CHHABI SAIYAM 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644682151 CHHABISAIYAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 BAIHAR MP-38-007-001-002/1260
(MANA) 		1738007000NRG24201220231179274 20/12/2023 Miss RESHMI PATTAVI 1738007WL056062 Miss RESHMI PATTAVI 00089 CBIN0282086 1326 1326 Processed 11/03/2024 644682151 MissRESHMIPATTAVI CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-016-002/763
(BHALAPURI) 		1738007000NRG24201220231178155 20/12/2023 ambika pusam 1738007WL056027 ambika pusam 00089 CBIN0282086 1326 1326 Processed 11/03/2024 644682151 ambikapusam CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
10 BAIHAR MP-38-007-002-001/9709
(LUD) 		1738007002NRG24201220231178824 20/12/2023 Rajkumari 1738007002WL056053 Rajkumari 00089 CBIN0282832 1326 1326 Processed 11/03/2024 644682151 Rajkumari CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-002-001/9713
(LUD) 		1738007002NRG24201220231178825 20/12/2023 DIGAM 1738007002WL056053 DIGAM 00089 CBIN0282832 1326 1326 Processed 11/03/2024 644682151 DIGAM STATE BANK OF INDIA(508548)
12 BAIHAR MP-38-007-002-001/9715
(LUD) 		1738007002NRG24201220231178826 20/12/2023 Pushpa 1738007002WL056053 Pushpa 00089 CBIN0282832 1326 1326 Processed 11/03/2024 644682151 Pushpa CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-002-001/9718
(LUD) 		1738007002NRG24201220231178827 20/12/2023 jankibai 1738007002WL056053 jankibai 00089 CBIN0282832 1326 1326 Processed 11/03/2024 644682151 jankibai CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-002-001/9720
(LUD) 		1738007002NRG24201220231178828 20/12/2023 inndiyabai 1738007002WL056053 inndiyabai 00089 CBIN0282832 1326 1326 Processed 11/03/2024 644682151 inndiyabai CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-002-001/9720
(LUD) 		1738007002NRG24201220231178829 20/12/2023 KHEMESH 1738007002WL056053 KHEMESH 00089 CBIN0282832 1326 1326 Processed 11/03/2024 644682151 KHEMESH CENTRAL BANK OF INDIA(607115)
16 BAIHAR MP-38-007-002-001/9728
(LUD) 		1738007002NRG24201220231178830 20/12/2023 Ramcharn 1738007002WL056053 Ramcharn 00089 CBIN0282832 1326 1326 Processed 11/03/2024 644682151 Ramcharn CENTRAL BANK OF INDIA(607115)
17 BAIHAR MP-38-007-002-001/9737
(LUD) 		1738007002NRG24201220231178832 20/12/2023 Renuka 1738007002WL056053 Renuka 00089 CBIN0282832 1326 1326 Processed 11/03/2024 644682151 Renuka CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-002-001/9739-A
(LUD) 		1738007002NRG24201220231178833 20/12/2023 Fagan 1738007002WL056053 Fagan 00089 CBIN0282832 1326 1326 Processed 11/03/2024 644682151 Fagan CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-002-001/9743
(LUD) 		1738007002NRG24201220231178834 20/12/2023 kautika 1738007002WL056053 kautika 00089 CBIN0282832 884 884 Processed 11/03/2024 644682151 kautika CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-002-001/9745
(LUD) 		1738007002NRG24201220231178835 20/12/2023 Laxmi mankar 1738007002WL056053 Laxmi mankar 00089 CBIN0282832 1326 1326 Processed 11/03/2024 644682151 Laxmimankar CENTRAL BANK OF INDIA(607115)
21 BAIHAR MP-38-007-002-001/9749
(LUD) 		1738007002NRG24201220231178836 20/12/2023 Shoniya 1738007002WL056053 Shoniya 00089 CBIN0282832 1326 1326 Processed 11/03/2024 644682151 Shoniya CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-002-001/9757
(LUD) 		1738007002NRG24201220231178838 20/12/2023 Rambati 1738007002WL056053 Rambati 00089 CBIN0282832 1326 1326 Processed 11/03/2024 644682151 Rambati CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-002-001/9788
(LUD) 		1738007002NRG24201220231178840 20/12/2023 Rajendra 1738007002WL056053 Rajendra 00089 CBIN0282832 1326 1326 Rejected 12/03/2024 644682151 Aadhaar Number not Mapped to Account Number
24 BAIHAR MP-38-007-002-001/9795
(LUD) 		1738007002NRG24201220231178841 20/12/2023 Imala 1738007002WL056053 Imala 00089 CBIN0282832 1326 1326 Processed 11/03/2024 644682151 Imala CENTRAL BANK OF INDIA(607115)
25 BAIHAR MP-38-007-002-001/9797
(LUD) 		1738007002NRG24201220231178842 20/12/2023 sudharsingh 1738007002WL056053 sudharsingh 00089 CBIN0282832 1326 1326 Processed 11/03/2024 644682151 sudharsingh CENTRAL BANK OF INDIA(607115)
26 BAIHAR MP-38-007-002-002/22-A
(LUD) 		1738007002NRG24201220231178781 20/12/2023 SUSHILA 1738007002WL056051 SUSHILA 00089 CBIN0282832 1326 1326 Processed 11/03/2024 644682151 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
27 BAIHAR MP-38-007-002-002/22-A
(LUD) 		1738007002NRG24201220231178881 20/12/2023 SUSHILA 1738007002WL056055 SUSHILA 00089 CBIN0282832 221 221 Processed 11/03/2024 644682151 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
28 BAIHAR MP-38-007-002-002/2503
(LUD) 		1738007002NRG24201220231178782 20/12/2023 budwaro 1738007002WL056051 budwaro 00089 CBIN0282832 1326 1326 Processed 11/03/2024 644682151 budwaro CENTRAL BANK OF INDIA(607115)
29 BAIHAR MP-38-007-002-002/2503
(LUD) 		1738007002NRG24201220231178783 20/12/2023 raju 1738007002WL056051 raju 00089 CBIN0282832 1326 1326 Processed 11/03/2024 644682151 raju CENTRAL BANK OF INDIA(607115)
30 BAIHAR MP-38-007-002-002/2504-A
(LUD) 		1738007002NRG24201220231178784 20/12/2023 LALITABAI 1738007002WL056051 LALITABAI 00089 CBIN0282832 1326 1326 Processed 11/03/2024 644682151 LALITABAI CENTRAL BANK OF INDIA(607115)
31 BAIHAR MP-38-007-002-002/2506
(LUD) 		1738007002NRG24201220231178785 20/12/2023 Ramu Uikey 1738007002WL056051 Ramu Uikey 00089 CBIN0282832 1326 1326 Processed 11/03/2024 644682151 RamuUikey CENTRAL BANK OF INDIA(607115)
32 BAIHAR MP-38-007-002-002/2509
(LUD) 		1738007002NRG24201220231178786 20/12/2023 BIRJLAL 1738007002WL056051 BIRJLAL 00089 CBIN0282832 1326 1326 Processed 11/03/2024 644682151 BIRJLAL CENTRAL BANK OF INDIA(607115)
33 BAIHAR MP-38-007-002-002/2512-A
(LUD) 		1738007002NRG24201220231178787 20/12/2023 mirabai 1738007002WL056051 mirabai 00089 CBIN0282832 1326 1326 Processed 11/03/2024 644682151 mirabai CENTRAL BANK OF INDIA(607115)
34 BAIHAR MP-38-007-002-002/2520
(LUD) 		1738007002NRG24201220231178788 20/12/2023 KALAM 1738007002WL056051 KALAM 00089 CBIN0282832 1326 1326 Processed 11/03/2024 644682151 KALAM CENTRAL BANK OF INDIA(607115)
35 BAIHAR MP-38-007-002-002/2527
(LUD) 		1738007002NRG24201220231178802 20/12/2023 SAGANBAI 1738007002WL056052 SAGANBAI 00089 CBIN0282832 1326 1326 Processed 11/03/2024 644682151 SAGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BAIHAR MP-38-007-002-002/2528
(LUD) 		1738007002NRG24201220231178803 20/12/2023 CHAITAN 1738007002WL056052 CHAITAN 00089 CBIN0282832 1326 1326 Processed 11/03/2024 644682151 CHAITAN CENTRAL BANK OF INDIA(607115)
37 BAIHAR MP-38-007-002-002/2532
(LUD) 		1738007002NRG24201220231178789 20/12/2023 BADAN 1738007002WL056051 BADAN 00089 CBIN0282832 1326 1326 Processed 11/03/2024 644682151 BADAN CENTRAL BANK OF INDIA(607115)
38 BAIHAR MP-38-007-002-002/2539
(LUD) 		1738007002NRG24201220231178804 20/12/2023 NaNHIBAI 1738007002WL056052 NaNHIBAI 00089 CBIN0282832 1326 1326 Processed 11/03/2024 644682151 NaNHIBAI CENTRAL BANK OF INDIA(607115)
39 BAIHAR MP-38-007-002-002/2539
(LUD) 		1738007002NRG24201220231178805 20/12/2023 Naval 1738007002WL056052 Naval 00089 CBIN0282832 1326 1326 Processed 11/03/2024 644682151 Naval STATE BANK OF INDIA(508548)
40 BAIHAR MP-38-007-002-002/2540
(LUD) 		1738007002NRG24201220231178806 20/12/2023 SANGITABAI 1738007002WL056052 SANGITABAI 00089 CBIN0282832 1326 1326 Processed 11/03/2024 644682151 SANGITABAI CENTRAL BANK OF INDIA(607115)
41 BAIHAR MP-38-007-002-002/2541
(LUD) 		1738007002NRG24201220231178791 20/12/2023 sukhwanti 1738007002WL056051 sukhwanti 00089 CBIN0282832 1326 1326 Processed 11/03/2024 644682151 sukhwanti CENTRAL BANK OF INDIA(607115)
42 BAIHAR MP-38-007-002-002/2543
(LUD) 		1738007002NRG24201220231178792 20/12/2023 Ganga 1738007002WL056051 Ganga 00089 CBIN0282832 1326 1326 Processed 11/03/2024 644682151 Ganga CENTRAL BANK OF INDIA(607115)
43 BAIHAR MP-38-007-002-002/2546
(LUD) 		1738007002NRG24201220231178807 20/12/2023 laxaman 1738007002WL056052 laxaman 00089 CBIN0282832 663 663 Processed 11/03/2024 644682151 laxaman CENTRAL BANK OF INDIA(607115)
44 BAIHAR MP-38-007-002-002/2547
(LUD) 		1738007002NRG24201220231178793 20/12/2023 RAMPRASAD 1738007002WL056051 RAMPRASAD 00089 CBIN0282832 1326 1326 Processed 11/03/2024 644682151 RAMPRASAD CENTRAL BANK OF INDIA(607115)
45 BAIHAR MP-38-007-002-002/2550
(LUD) 		1738007002NRG24201220231178808 20/12/2023 SANTOSH 1738007002WL056052 SANTOSH 00089 CBIN0282832 1326 1326 Processed 11/03/2024 644682151 SANTOSH INDIAN OVERSEAS BANK(508541)
46 BAIHAR MP-38-007-002-002/2550
(LUD) 		1738007002NRG24201220231178809 20/12/2023 SHAMBATIBAI 1738007002WL056052 SHAMBATIBAI 00089 CBIN0282832 1326 1326 Processed 11/03/2024 644682151 SHAMBATIBAI CENTRAL BANK OF INDIA(607115)
47 BAIHAR MP-38-007-002-002/2551
(LUD) 		1738007002NRG24201220231178794 20/12/2023 sadna 1738007002WL056051 sadna 00089 CBIN0282832 1326 1326 Processed 11/03/2024 644682151 sadna CENTRAL BANK OF INDIA(607115)
48 BAIHAR MP-38-007-002-002/2556
(LUD) 		1738007002NRG24201220231178810 20/12/2023 NIROBAI 1738007002WL056052 NIROBAI 00089 CBIN0282832 1326 1326 Processed 11/03/2024 644682151 NIROBAI CENTRAL BANK OF INDIA(607115)
49 BAIHAR MP-38-007-002-002/2557
(LUD) 		1738007002NRG24201220231178811 20/12/2023 MUNNIBAI 1738007002WL056052 MUNNIBAI 00089 CBIN0282832 1326 1326 Processed 11/03/2024 644682151 MUNNIBAI CENTRAL BANK OF INDIA(607115)
50 BAIHAR MP-38-007-002-002/2557
(LUD) 		1738007002NRG24201220231178812 20/12/2023 SUKHRAM 1738007002WL056052 SUKHRAM 00089 CBIN0282832 1326 1326 Processed 11/03/2024 644682151 SUKHRAM INDIAN OVERSEAS BANK(508541)
51 BAIHAR MP-38-007-002-002/2567
(LUD) 		1738007002NRG24201220231178813 20/12/2023 Lalita 1738007002WL056052 Lalita 00089 CBIN0282832 1326 1326 Processed 11/03/2024 644682151 Lalita CENTRAL BANK OF INDIA(607115)
52 BAIHAR MP-38-007-002-002/2573-A
(LUD) 		1738007002NRG24201220231178796 20/12/2023 KAMLI 1738007002WL056051 KAMLI 00089 CBIN0282832 1326 1326 Processed 11/03/2024 644682151 KAMLI CENTRAL BANK OF INDIA(607115)
53 BAIHAR MP-38-007-002-002/2580
(LUD) 		1738007002NRG24201220231178798 20/12/2023 KHELAN 1738007002WL056051 KHELAN 00089 CBIN0282832 1326 1326 Processed 11/03/2024 644682151 KHELAN CENTRAL BANK OF INDIA(607115)
54 BAIHAR MP-38-007-002-002/2580
(LUD) 		1738007002NRG24201220231178797 20/12/2023 Sunil 1738007002WL056051 Sunil 00089 CBIN0282832 1326 1326 Rejected 12/03/2024 644682151 Aadhaar Number not Mapped to Account Number
55 BAIHAR MP-38-007-002-002/2586
(LUD) 		1738007002NRG24201220231178814 20/12/2023 MAKHAN 1738007002WL056052 MAKHAN 00089 CBIN0282832 1105 1105 Processed 11/03/2024 644682151 MAKHAN CENTRAL BANK OF INDIA(607115)
56 BAIHAR MP-38-007-002-002/2586
(LUD) 		1738007002NRG24201220231178815 20/12/2023 PARVATIBAI 1738007002WL056052 PARVATIBAI 00089 CBIN0282832 221 221 Processed 11/03/2024 644682151 PARVATIBAI CENTRAL BANK OF INDIA(607115)
57 BAIHAR MP-38-007-002-002/2593
(LUD) 		1738007002NRG24201220231178817 20/12/2023 Dhanoti 1738007002WL056052 Dhanoti 00089 CBIN0282832 1105 1105 Processed 11/03/2024 644682151 Dhanoti CENTRAL BANK OF INDIA(607115)
58 BAIHAR MP-38-007-002-002/2594
(LUD) 		1738007002NRG24201220231178818 20/12/2023 ghyansingh 1738007002WL056052 ghyansingh 00089 CBIN0282832 1105 1105 Processed 11/03/2024 644682151 ghyansingh CENTRAL BANK OF INDIA(607115)
59 BAIHAR MP-38-007-002-003/292
(LUD) 		1738007002NRG24201220231178800 20/12/2023 Kirshna 1738007002WL056051 Kirshna 00089 CBIN0282832 1326 1326 Processed 11/03/2024 644682151 Kirshna NARMADA JHABUA GRAMIN BANK(508515)
60 BAIHAR MP-38-007-002-003/292
(LUD) 		1738007002NRG24201220231178801 20/12/2023 Rajendra 1738007002WL056051 Rajendra 00089 CBIN0282832 1326 1326 Processed 11/03/2024 644682151 Rajendra CENTRAL BANK OF INDIA(607115)
SubTotal 63648 63648
61 BAIHAR MP-38-007-001-002/1262-A
(MANA) 		1738007000NRG24201220231179410 20/12/2023 MANJULATA UIKEY 1738007WL056069 MANJULATA UIKEY 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644682151 MANJULATAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
62 BAIHAR MP-38-007-001-002/1334
(MANA) 		1738007000NRG24201220231179275 20/12/2023 OMPRAKASH BERKAR 1738007WL056062 OMPRAKASH BERKAR 00415 SBIN0001168 1326 1326 Rejected 12/03/2024 644682151 Aadhaar Number not Mapped to Account Number
63 BAIHAR MP-38-007-001-002/3322-A
(MANA) 		1738007000NRG24201220231179276 20/12/2023 ADITIYA KUMAR MARKAM 1738007WL056062 ADITIYA KUMAR MARKAM 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644682151 ADITIYAKUMARMARKAM STATE BANK OF INDIA(508548)
64 BAIHAR MP-38-007-001-002/3365-A
(MANA) 		1738007000NRG24201220231179417 20/12/2023 subhash 1738007WL056069 subhash 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644682151 subhash PUNJAB NATIONAL BANK(508568)
65 BAIHAR MP-38-007-001-002/3434
(MANA) 		1738007000NRG24201220231179429 20/12/2023 AMAR SINGH KUSHRE 1738007WL056069 AMAR SINGH KUSHRE 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644682151 AMARSINGHKUSHRE STATE BANK OF INDIA(508548)
66 BAIHAR MP-38-007-001-002/3439
(MANA) 		1738007000NRG24201220231179290 20/12/2023 RAM singh KUSHRE 1738007WL056062 RAM singh KUSHRE 00415 SBIN0001168 663 663 Processed 11/03/2024 644682151 RAMsinghKUSHRE STATE BANK OF INDIA(508548)
67 BAIHAR MP-38-007-001-002/3478-A
(MANA) 		1738007000NRG24201220231179437 20/12/2023 SARITA PARTE 1738007WL056069 SARITA PARTE 00415 SBIN0001168 1105 1105 Processed 11/03/2024 644682151 SARITAPARTE STATE BANK OF INDIA(508548)
68 BAIHAR MP-38-007-001-002/3479-A
(MANA) 		1738007000NRG24201220231179295 20/12/2023 DEEPLATA 1738007WL056062 DEEPLATA 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644682151 DEEPLATA STATE BANK OF INDIA(508548)
69 BAIHAR MP-38-007-001-002/3517
(MANA) 		1738007000NRG24201220231179299 20/12/2023 MAHA SINGH 1738007WL056062 MAHA SINGH 00415 SBIN0001168 1105 1105 Processed 11/03/2024 644682151 MAHASINGH STATE BANK OF INDIA(508548)
70 BAIHAR MP-38-007-002-001/9730
(LUD) 		1738007002NRG24201220231178831 20/12/2023 ravindra 1738007002WL056053 ravindra 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644682151 ravindra STATE BANK OF INDIA(508548)
71 BAIHAR MP-38-007-002-001/9770
(LUD) 		1738007002NRG24201220231178839 20/12/2023 Santosh 1738007002WL056053 Santosh 00415 SBIN0001168 1326 1326 Rejected 12/03/2024 644682151 Aadhaar Number not Mapped to Account Number
72 BAIHAR MP-38-007-002-002/2535
(LUD) 		1738007002NRG24201220231178790 20/12/2023 gurbatti 1738007002WL056051 gurbatti 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644682151 gurbatti GENERAL POST OFFICE(607245)
73 BAIHAR MP-38-007-002-002/2593
(LUD) 		1738007002NRG24201220231178816 20/12/2023 fulmatbai 1738007002WL056052 fulmatbai 00415 SBIN0001168 1105 1105 Processed 11/03/2024 644682151 fulmatbai STATE BANK OF INDIA(508548)
74 BAIHAR MP-38-007-002-002/2595
(LUD) 		1738007002NRG24201220231178819 20/12/2023 Shashikala 1738007002WL056052 Shashikala 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644682151 Shashikala STATE BANK OF INDIA(508548)
75 BAIHAR MP-38-007-002-002/2606
(LUD) 		1738007002NRG24201220231178820 20/12/2023 Durvanti 1738007002WL056052 Durvanti 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644682151 Durvanti STATE BANK OF INDIA(508548)
76 BAIHAR MP-38-007-002-002/2634
(LUD) 		1738007002NRG24201220231178821 20/12/2023 Dipak meravi 1738007002WL056052 Dipak meravi 00415 SBIN0001168 884 884 Processed 11/03/2024 644682151 Dipakmeravi STATE BANK OF INDIA(508548)
77 BAIHAR MP-38-007-002-003/288
(LUD) 		1738007002NRG24201220231178799 20/12/2023 Fulvanti 1738007002WL056051 Fulvanti 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644682151 Fulvanti STATE BANK OF INDIA(508548)
78 BAIHAR MP-38-007-007-001/3260-A
(ALNA) 		1738007000NRG24201220231177992 20/12/2023 Samvati Tekam 1738007WL056022 Samvati Tekam 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644682151 SamvatiTekam STATE BANK OF INDIA(508548)
79 BAIHAR MP-38-007-007-001/3297
(ALNA) 		1738007000NRG24201220231177995 20/12/2023 Hemsingh 1738007WL056022 Hemsingh 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644682151 Hemsingh NARMADA JHABUA GRAMIN BANK(508515)
80 BAIHAR MP-38-007-007-001/3348
(ALNA) 		1738007000NRG24201220231178000 20/12/2023 Ganesh tillashi 1738007WL056022 Ganesh tillashi 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644682151 Ganeshtillashi STATE BANK OF INDIA(508548)
81 BAIHAR MP-38-007-007-001/3486-A
(ALNA) 		1738007000NRG24201220231178017 20/12/2023 Amit mravi 1738007WL056022 Amit mravi 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644682151 Amitmravi INDIA POST PAYMENTS BANK LIMITED(508528)
82 BAIHAR MP-38-007-016-001/4831
(BHALAPURI) 		1738007000NRG24201220231178943 20/12/2023 sirjotin bai meravi 1738007WL056057 sirjotin bai meravi 00415 SBIN0001168 884 884 Processed 11/03/2024 644682151 sirjotinbaimeravi INDIA POST PAYMENTS BANK LIMITED(508528)
83 BAIHAR MP-38-007-016-002/225470-A
(BHALAPURI) 		1738007000NRG24201220231178255 20/12/2023 himanshu meravi 1738007WL056034 himanshu meravi 00415 SBIN0001168 884 884 Processed 11/03/2024 644682151 himanshumeravi FINO PAYMENTS BANK LTD(608001)
84 BAIHAR MP-38-007-016-002/706-A
(BHALAPURI) 		1738007000NRG24201220231178141 20/12/2023 vimla bai 1738007WL056027 vimla bai 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644682151 vimlabai STATE BANK OF INDIA(508548)
85 BAIHAR MP-38-007-016-002/707
(BHALAPURI) 		1738007000NRG24201220231178142 20/12/2023 suman 1738007WL056027 suman 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644682151 suman STATE BANK OF INDIA(508548)
86 BAIHAR MP-38-007-016-002/754
(BHALAPURI) 		1738007000NRG24201220231178261 20/12/2023 JIVAN DHURWEY 1738007WL056034 JIVAN DHURWEY 00415 SBIN0001168 221 221 Rejected 12/03/2024 644682151 Aadhaar Number not Mapped to Account Number
87 BAIHAR MP-38-007-016-002/768-A
(BHALAPURI) 		1738007000NRG24201220231178158 20/12/2023 yashvanti bai dhurwey 1738007WL056027 yashvanti bai dhurwey 00415 SBIN0001168 663 663 Processed 11/03/2024 644682151 yashvantibaidhurwey STATE BANK OF INDIA(508548)
88 BAIHAR MP-38-007-016-003/225485
(BHALAPURI) 		1738007000NRG24201220231178262 20/12/2023 bratin bai dhurwey 1738007WL056034 bratin bai dhurwey 00415 SBIN0001168 221 221 Processed 11/03/2024 644682151 bratinbaidhurwey STATE BANK OF INDIA(508548)
89 BAIHAR MP-38-007-020-002/1527
(KUGAON) 		1738007000NRG24201220231180181 20/12/2023 RAVINDRA KUMAR 1738007WL056093 RAVINDRA KUMAR 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644682151 RAVINDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
90 BAIHAR MP-38-007-020-002/1555
(KUGAON) 		1738007000NRG24201220231180185 20/12/2023 Surendra 1738007WL056093 Surendra 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644682151 Surendra STATE BANK OF INDIA(508548)
91 BAIHAR MP-38-007-020-002/1599
(KUGAON) 		1738007000NRG24201220231180192 20/12/2023 prembati 1738007WL056093 prembati 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644682151 prembati STATE BANK OF INDIA(508548)
92 BAIHAR MP-38-007-020-002/1602-A
(KUGAON) 		1738007000NRG24201220231180194 20/12/2023 ASHA 1738007WL056093 ASHA 00415 SBIN0001168 1105 1105 Processed 11/03/2024 644682151 ASHA STATE BANK OF INDIA(508548)
93 BAIHAR MP-38-007-020-002/1606-A
(KUGAON) 		1738007000NRG24201220231180195 20/12/2023 BIMLA 1738007WL056093 BIMLA 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644682151 BIMLA STATE BANK OF INDIA(508548)
94 BAIHAR MP-38-007-020-002/1607
(KUGAON) 		1738007000NRG24201220231180196 20/12/2023 Shanta 1738007WL056093 Shanta 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644682151 Shanta STATE BANK OF INDIA(508548)
95 BAIHAR MP-38-007-020-002/1617
(KUGAON) 		1738007000NRG24201220231180200 20/12/2023 maansingh 1738007WL056093 maansingh 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644682151 maansingh STATE BANK OF INDIA(508548)
96 BAIHAR MP-38-007-020-002/1617
(KUGAON) 		1738007000NRG24201220231180201 20/12/2023 SAKUN BAI 1738007WL056093 SAKUN BAI 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644682151 SAKUNBAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 BAIHAR MP-38-007-020-002/1623-A
(KUGAON) 		1738007000NRG24201220231180205 20/12/2023 RAHUL 1738007WL056093 RAHUL 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644682151 RAHUL STATE BANK OF INDIA(508548)
98 BAIHAR MP-38-007-020-002/1647
(KUGAON) 		1738007000NRG24201220231180210 20/12/2023 ashok 1738007WL056093 ashok 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644682151 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
99 BAIHAR MP-38-007-020-002/1666
(KUGAON) 		1738007000NRG24201220231180213 20/12/2023 bilsan 1738007WL056093 bilsan 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644682151 bilsan STATE BANK OF INDIA(508548)
100 BAIHAR MP-38-007-020-002/1666
(KUGAON) 		1738007000NRG24201220231180214 20/12/2023 rohit 1738007WL056093 rohit 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644682151 rohit STATE BANK OF INDIA(508548)
101 BAIHAR MP-38-007-020-002/1678-A
(KUGAON) 		1738007000NRG24201220231180218 20/12/2023 ANITA 1738007WL056093 ANITA 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644682151 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
102 BAIHAR MP-38-007-020-003/1509
(KUGAON) 		1738007000NRG24201220231180220 20/12/2023 dhannusingh 1738007WL056094 dhannusingh 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644682151 dhannusingh STATE BANK OF INDIA(508548)
103 BAIHAR MP-38-007-033-002/1366-A
(PANDUTALA) 		1738007000NRG24201220231177434 20/12/2023 Kunti 1738007WL056003 Kunti 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644682151 Kunti STATE BANK OF INDIA(508548)
SubTotal 51272 51272
104 BAIHAR MP-38-007-016-002/5536
(BHALAPURI) 		1738007000NRG24201220231178257 20/12/2023 sarvan meravi 1738007WL056034 sarvan meravi 00415 SBIN0003506 884 884 Processed 11/03/2024 644682151 sarvanmeravi STATE BANK OF INDIA(508548)
SubTotal 884 884
105 BAIHAR MP-38-007-002-001/330
(LUD) 		1738007002NRG24201220231178823 20/12/2023 Ramkali 1738007002WL056053 Ramkali 00415 SBIN0013642 1326 1326 Processed 11/03/2024 644682151 Ramkali STATE BANK OF INDIA(508548)
SubTotal 1326 1326
106 BAIHAR MP-38-007-007-001/3478
(ALNA) 		1738007000NRG24201220231178015 20/12/2023 SHAKUN PANDRO 1738007WL056022 SHAKUN PANDRO 00415 SBIN0013652 1326 1326 Processed 11/03/2024 644682151 SHAKUNPANDRO STATE BANK OF INDIA(508548)
107 BAIHAR MP-38-007-033-002/1469
(PANDUTALA) 		1738007000NRG24201220231177435 20/12/2023 ROHIT KUMAR UBEKAR 1738007WL056003 ROHIT KUMAR UBEKAR 00415 SBIN0013652 663 663 Processed 11/03/2024 644682151 ROHITKUMARUBEKAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
108 BAIHAR MP-38-007-001-002/3397-A
(MANA) 		1738007000NRG24201220231179420 20/12/2023 ABHAY SAIYAM 1738007WL056069 ABHAY SAIYAM 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644682151 Aadhaar Number not Mapped to Account Number
109 BAIHAR MP-38-007-007-001/3478
(ALNA) 		1738007000NRG24201220231178014 20/12/2023 Rakesh 1738007WL056022 Rakesh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644682151 Aadhaar Number not Mapped to Account Number
SubTotal 2652 2652
110 BAIHAR MP-38-007-001-002/6741-A
(MANA) 		1738007000NRG24201220231179303 20/12/2023 TRILOK SAIYAM 1738007WL056062 TRILOK SAIYAM 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644682151 Aadhaar Number not Mapped to Account Number
111 BAIHAR MP-38-007-016-001/225478
(BHALAPURI) 		1738007000NRG24201220231178848 20/12/2023 LEELA 1738007WL056054 LEELA 00688 FINO0001446 1459 1459 Processed 11/03/2024 644682151 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
112 BAIHAR MP-38-007-016-001/4761
(BHALAPURI) 		1738007000NRG24201220231178850 20/12/2023 ANUPA PANDRE 1738007WL056054 ANUPA PANDRE 00688 FINO0001446 1459 1459 Rejected 12/03/2024 644682151 Aadhaar Number not Mapped to Account Number
113 BAIHAR MP-38-007-016-001/4813-B
(BHALAPURI) 		1738007000NRG24201220231178938 20/12/2023 bhawan lal yadav 1738007WL056057 bhawan lal yadav 00688 FINO0001446 884 884 Processed 11/03/2024 644682151 bhawanlalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
114 BAIHAR MP-38-007-016-001/4821
(BHALAPURI) 		1738007000NRG24201220231178940 20/12/2023 sima 1738007WL056057 sima 00688 FINO0001446 884 884 Processed 11/03/2024 644682151 sima FINO PAYMENTS BANK LTD(608001)
115 BAIHAR MP-38-007-016-001/5165
(BHALAPURI) 		1738007000NRG24201220231178863 20/12/2023 gangaram 1738007WL056054 gangaram 00688 FINO0001446 1459 1459 Processed 11/03/2024 644682151 gangaram NARMADA JHABUA GRAMIN BANK(508515)
116 BAIHAR MP-38-007-016-002/225474-A
(BHALAPURI) 		1738007000NRG24201220231178128 20/12/2023 Mamta Markam 1738007WL056027 Mamta Markam 00688 FINO0001446 1326 1326 Processed 11/03/2024 644682151 MamtaMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
117 BAIHAR MP-38-007-016-002/694-A
(BHALAPURI) 		1738007000NRG24201220231178258 20/12/2023 janki 1738007WL056034 janki 00688 FINO0001446 221 221 Processed 11/03/2024 644682151 janki INDIA POST PAYMENTS BANK LIMITED(508528)
118 BAIHAR MP-38-007-020-002/1555
(KUGAON) 		1738007000NRG24201220231180186 20/12/2023 Jambati 1738007WL056093 Jambati 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644682151 Aadhaar Number not Mapped to Account Number
119 BAIHAR MP-38-007-020-002/1560
(KUGAON) 		1738007000NRG24201220231180190 20/12/2023 Fagni saiyyam 1738007WL056093 Fagni saiyyam 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644682151 Aadhaar Number not Mapped to Account Number
120 BAIHAR MP-38-007-020-002/1609
(KUGAON) 		1738007000NRG24201220231180198 20/12/2023 RAMESWARI TEKAM 1738007WL056093 RAMESWARI TEKAM 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644682151 Aadhaar Number not Mapped to Account Number
121 BAIHAR MP-38-007-020-002/1617-A
(KUGAON) 		1738007000NRG24201220231180202 20/12/2023 SURENDRA SAIYAM 1738007WL056093 SURENDRA SAIYAM 00688 FINO0001446 1326 1326 Processed 11/03/2024 644682151 SURENDRASAIYAM FINO PAYMENTS BANK LTD(608001)
122 BAIHAR MP-38-007-020-002/1667-A
(KUGAON) 		1738007000NRG24201220231180215 20/12/2023 SANTLAL MARKAM 1738007WL056093 SANTLAL MARKAM 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644682151 Aadhaar Number not Mapped to Account Number
123 BAIHAR MP-38-007-020-002/5557
(KUGAON) 		1738007000NRG24201220231180219 20/12/2023 Sahadri Bai 1738007WL056093 Sahadri Bai 00688 FINO0001446 1326 1326 Processed 11/03/2024 644682151 SahadriBai FINO PAYMENTS BANK LTD(608001)
SubTotal 16974 16974
124 BAIHAR MP-38-007-007-001/3182-B
(ALNA) 		1738007000NRG24201220231177987 20/12/2023 Tihari pandre 1738007WL056022 Tihari pandre 00691 IPOS0000001 442 442 Processed 11/03/2024 644682151 Tiharipandre INDIA POST PAYMENTS BANK LIMITED(508528)
125 BAIHAR MP-38-007-007-001/3294
(ALNA) 		1738007000NRG24201220231177993 20/12/2023 Runiya bai 1738007WL056022 Runiya bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644682151 Runiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
126 BAIHAR MP-38-007-007-001/3352
(ALNA) 		1738007000NRG24201220231178002 20/12/2023 RAJU DHURWEY 1738007WL056022 RAJU DHURWEY 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644682151 RAJUDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
127 BAIHAR MP-38-007-016-001/4826
(BHALAPURI) 		1738007000NRG24201220231178942 20/12/2023 sagni bai 1738007WL056057 sagni bai 00691 IPOS0000001 884 884 Processed 11/03/2024 644682151 sagnibai INDIA POST PAYMENTS BANK LIMITED(508528)
128 BAIHAR MP-38-007-016-001/5163
(BHALAPURI) 		1738007000NRG24201220231178862 20/12/2023 pyari dhurwey 1738007WL056054 pyari dhurwey 00691 IPOS0000001 1459 1459 Processed 11/03/2024 644682151 pyaridhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
129 BAIHAR MP-38-007-016-002/5532
(BHALAPURI) 		1738007000NRG24201220231178129 20/12/2023 Jamuna 1738007WL056027 Jamuna 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644682151 Jamuna INDIA POST PAYMENTS BANK LIMITED(508528)
130 BAIHAR MP-38-007-016-002/659
(BHALAPURI) 		1738007000NRG24201220231178132 20/12/2023 fulkunwar dhurwey 1738007WL056027 fulkunwar dhurwey 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644682151 fulkunwardhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
131 BAIHAR MP-38-007-033-002/1692-A
(PANDUTALA) 		1738007000NRG24181220231166748 20/12/2023 Roshni prajapati 1738007WL055645 Roshni prajapati 00691 IPOS0000001 663 663 Processed 11/03/2024 644682151 Roshniprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8752 8752
132 BAIHAR MP-38-007-007-001/6967
(ALNA) 		1738007000NRG24201220231178018 20/12/2023 Ranjita Markam 1738007WL056022 Ranjita Markam 00697 BKID0MG1301 1326 1326 Processed 11/03/2024 644682151 RanjitaMarkam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
133 BAIHAR MP-38-007-001-002/3326-A
(MANA) 		1738007000NRG24201220231179411 20/12/2023 santosh 1738007WL056069 santosh 00697 BKID0MG1303 1105 1105 Processed 11/03/2024 644682151 santosh NARMADA JHABUA GRAMIN BANK(508515)
134 BAIHAR MP-38-007-001-002/3328-A
(MANA) 		1738007000NRG24201220231179412 20/12/2023 PARDESHI 1738007WL056069 PARDESHI 00697 BKID0MG1303 663 663 Processed 11/03/2024 644682151 PARDESHI NARMADA JHABUA GRAMIN BANK(508515)
135 BAIHAR MP-38-007-001-002/3329
(MANA) 		1738007000NRG24201220231179413 20/12/2023 parbhi 1738007WL056069 parbhi 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644682151 parbhi NARMADA JHABUA GRAMIN BANK(508515)
136 BAIHAR MP-38-007-001-002/3349-A
(MANA) 		1738007000NRG24201220231179415 20/12/2023 MRS DHARMI BAI 1738007WL056069 MRS DHARMI BAI 00697 BKID0MG1303 1326 1326 Rejected 12/03/2024 644682151 Aadhaar Number not Mapped to Account Number
137 BAIHAR MP-38-007-001-002/3366
(MANA) 		1738007000NRG24201220231179418 20/12/2023 VIJAY 1738007WL056069 VIJAY 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644682151 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
138 BAIHAR MP-38-007-001-002/3367
(MANA) 		1738007000NRG24201220231179277 20/12/2023 BARSAN 1738007WL056062 BARSAN 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644682151 BARSAN NARMADA JHABUA GRAMIN BANK(508515)
139 BAIHAR MP-38-007-001-002/3385-B
(MANA) 		1738007000NRG24201220231179278 20/12/2023 suresh 1738007WL056062 suresh 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644682151 suresh NARMADA JHABUA GRAMIN BANK(508515)
140 BAIHAR MP-38-007-001-002/3394
(MANA) 		1738007000NRG24201220231179279 20/12/2023 SUNTI 1738007WL056062 SUNTI 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644682151 SUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
141 BAIHAR MP-38-007-001-002/3395
(MANA) 		1738007000NRG24201220231179419 20/12/2023 baisakhu 1738007WL056069 baisakhu 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644682151 baisakhu NARMADA JHABUA GRAMIN BANK(508515)
142 BAIHAR MP-38-007-001-002/3397
(MANA) 		1738007000NRG24201220231179280 20/12/2023 yuvaraj 1738007WL056062 yuvaraj 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644682151 yuvaraj NARMADA JHABUA GRAMIN BANK(508515)
143 BAIHAR MP-38-007-001-002/3406
(MANA) 		1738007000NRG24201220231179281 20/12/2023 SUMANTRI 1738007WL056062 SUMANTRI 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644682151 SUMANTRI INDIA POST PAYMENTS BANK LIMITED(508528)
144 BAIHAR MP-38-007-001-002/3407
(MANA) 		1738007000NRG24201220231179421 20/12/2023 FAGNI 1738007WL056069 FAGNI 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644682151 FAGNI NARMADA JHABUA GRAMIN BANK(508515)
145 BAIHAR MP-38-007-001-002/3408
(MANA) 		1738007000NRG24201220231179422 20/12/2023 AMROTIN 1738007WL056069 AMROTIN 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644682151 AMROTIN INDIA POST PAYMENTS BANK LIMITED(508528)
146 BAIHAR MP-38-007-001-002/3411
(MANA) 		1738007000NRG24201220231179282 20/12/2023 UDAY 1738007WL056062 UDAY 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644682151 UDAY NARMADA JHABUA GRAMIN BANK(508515)
147 BAIHAR MP-38-007-001-002/3428
(MANA) 		1738007000NRG24201220231179283 20/12/2023 JETHU 1738007WL056062 JETHU 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644682151 JETHU NARMADA JHABUA GRAMIN BANK(508515)
148 BAIHAR MP-38-007-001-002/3429
(MANA) 		1738007000NRG24201220231179284 20/12/2023 CHAITRAM 1738007WL056062 CHAITRAM 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644682151 CHAITRAM NARMADA JHABUA GRAMIN BANK(508515)
149 BAIHAR MP-38-007-001-002/3429-A
(MANA) 		1738007000NRG24201220231179424 20/12/2023 sharadha 1738007WL056069 sharadha 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644682151 sharadha NARMADA JHABUA GRAMIN BANK(508515)
150 BAIHAR MP-38-007-001-002/3430
(MANA) 		1738007000NRG24201220231179426 20/12/2023 shakunbai 1738007WL056069 shakunbai 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644682151 shakunbai NARMADA JHABUA GRAMIN BANK(508515)
151 BAIHAR MP-38-007-001-002/3433
(MANA) 		1738007000NRG24201220231179428 20/12/2023 raghusingh 1738007WL056069 raghusingh 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644682151 raghusingh NARMADA JHABUA GRAMIN BANK(508515)
152 BAIHAR MP-38-007-001-002/3435-A
(MANA) 		1738007000NRG24201220231179430 20/12/2023 dhaniram 1738007WL056069 dhaniram 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644682151 dhaniram NARMADA JHABUA GRAMIN BANK(508515)
153 BAIHAR MP-38-007-001-002/3435-B
(MANA) 		1738007000NRG24201220231179431 20/12/2023 GAJRAJ DHURWEY 1738007WL056069 GAJRAJ DHURWEY 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644682151 GAJRAJDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
154 BAIHAR MP-38-007-001-002/3436
(MANA) 		1738007000NRG24201220231179286 20/12/2023 MEENA 1738007WL056062 MEENA 00697 BKID0MG1303 884 884 Processed 11/03/2024 644682151 MEENA NARMADA JHABUA GRAMIN BANK(508515)
155 BAIHAR MP-38-007-001-002/3438
(MANA) 		1738007000NRG24201220231179287 20/12/2023 CHAINSINGH 1738007WL056062 CHAINSINGH 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644682151 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
156 BAIHAR MP-38-007-001-002/3438
(MANA) 		1738007000NRG24201220231179288 20/12/2023 LAXMI 1738007WL056062 LAXMI 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644682151 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
157 BAIHAR MP-38-007-001-002/3440
(MANA) 		1738007000NRG24201220231179291 20/12/2023 GOMATI 1738007WL056062 GOMATI 00697 BKID0MG1303 1105 1105 Processed 11/03/2024 644682151 GOMATI NARMADA JHABUA GRAMIN BANK(508515)
158 BAIHAR MP-38-007-001-002/3450
(MANA) 		1738007000NRG24201220231179292 20/12/2023 GENDLAL 1738007WL056062 GENDLAL 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644682151 GENDLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
159 BAIHAR MP-38-007-001-002/3451-A
(MANA) 		1738007000NRG24201220231179432 20/12/2023 DAYARAM 1738007WL056069 DAYARAM 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644682151 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
160 BAIHAR MP-38-007-001-002/3454
(MANA) 		1738007000NRG24201220231179433 20/12/2023 SARSWATI 1738007WL056069 SARSWATI 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644682151 SARSWATI NARMADA JHABUA GRAMIN BANK(508515)
161 BAIHAR MP-38-007-001-002/3454-A
(MANA) 		1738007000NRG24201220231179434 20/12/2023 sarlabai 1738007WL056069 sarlabai 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644682151 sarlabai NARMADA JHABUA GRAMIN BANK(508515)
162 BAIHAR MP-38-007-001-002/3456
(MANA) 		1738007000NRG24201220231179435 20/12/2023 KASTURA 1738007WL056069 KASTURA 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644682151 KASTURA NARMADA JHABUA GRAMIN BANK(508515)
163 BAIHAR MP-38-007-001-002/3459
(MANA) 		1738007000NRG24201220231179293 20/12/2023 laleetabai 1738007WL056062 laleetabai 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644682151 laleetabai NARMADA JHABUA GRAMIN BANK(508515)
164 BAIHAR MP-38-007-001-002/3477
(MANA) 		1738007000NRG24201220231179436 20/12/2023 Devid Pattavi 1738007WL056069 Devid Pattavi 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644682151 DevidPattavi NARMADA JHABUA GRAMIN BANK(508515)
165 BAIHAR MP-38-007-001-002/3484-A
(MANA) 		1738007000NRG24201220231179296 20/12/2023 bhanuprasad 1738007WL056062 bhanuprasad 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644682151 bhanuprasad NARMADA JHABUA GRAMIN BANK(508515)
166 BAIHAR MP-38-007-001-002/3490
(MANA) 		1738007000NRG24201220231179439 20/12/2023 kamlibai 1738007WL056069 kamlibai 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644682151 kamlibai INDIA POST PAYMENTS BANK LIMITED(508528)
167 BAIHAR MP-38-007-001-002/3499-A
(MANA) 		1738007000NRG24201220231179440 20/12/2023 sharala 1738007WL056069 sharala 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644682151 sharala NARMADA JHABUA GRAMIN BANK(508515)
168 BAIHAR MP-38-007-001-002/3500
(MANA) 		1738007000NRG24201220231179441 20/12/2023 kranti 1738007WL056069 kranti 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644682151 kranti NARMADA JHABUA GRAMIN BANK(508515)
169 BAIHAR MP-38-007-001-002/3500-A
(MANA) 		1738007000NRG24201220231179442 20/12/2023 ravikumar 1738007WL056069 ravikumar 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644682151 ravikumar NARMADA JHABUA GRAMIN BANK(508515)
170 BAIHAR MP-38-007-001-002/3502
(MANA) 		1738007000NRG24201220231179443 20/12/2023 urmila 1738007WL056069 urmila 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644682151 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
171 BAIHAR MP-38-007-001-002/3506
(MANA) 		1738007000NRG24201220231179444 20/12/2023 SALIK 1738007WL056069 SALIK 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644682151 SALIK STATE BANK OF INDIA(508548)
172 BAIHAR MP-38-007-001-002/3531
(MANA) 		1738007000NRG24201220231179446 20/12/2023 sharda 1738007WL056069 sharda 00697 BKID0MG1303 884 884 Processed 11/03/2024 644682151 sharda NARMADA JHABUA GRAMIN BANK(508515)
173 BAIHAR MP-38-007-001-002/3591
(MANA) 		1738007000NRG24201220231179447 20/12/2023 chote lal 1738007WL056069 chote lal 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644682151 chotelal NARMADA JHABUA GRAMIN BANK(508515)
174 BAIHAR MP-38-007-001-002/3785
(MANA) 		1738007000NRG24201220231179302 20/12/2023 rakesh 1738007WL056062 rakesh 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644682151 rakesh NARMADA JHABUA GRAMIN BANK(508515)
175 BAIHAR MP-38-007-001-002/6743
(MANA) 		1738007000NRG24201220231179448 20/12/2023 TIHRO 1738007WL056069 TIHRO 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644682151 TIHRO NARMADA JHABUA GRAMIN BANK(508515)
176 BAIHAR MP-38-007-001-002/6744
(MANA) 		1738007000NRG24201220231179304 20/12/2023 ARJUN 1738007WL056062 ARJUN 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644682151 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
177 BAIHAR MP-38-007-001-002/6747
(MANA) 		1738007000NRG24201220231179449 20/12/2023 budhkuvar 1738007WL056069 budhkuvar 00697 BKID0MG1303 1105 1105 Processed 11/03/2024 644682151 budhkuvar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
178 BAIHAR MP-38-007-001-002/7006
(MANA) 		1738007000NRG24201220231179451 20/12/2023 BASANTI KUSHRE 1738007WL056069 BASANTI KUSHRE 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644682151 BASANTIKUSHRE NARMADA JHABUA GRAMIN BANK(508515)
179 BAIHAR MP-38-007-001-003/3460
(MANA) 		1738007000NRG24201220231179305 20/12/2023 janki 1738007WL056062 janki 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644682151 janki INDIA POST PAYMENTS BANK LIMITED(508528)
180 BAIHAR MP-38-007-007-001/3171-A
(ALNA) 		1738007000NRG24201220231177985 20/12/2023 AMILA BAI 1738007WL056022 AMILA BAI 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644682151 AMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
181 BAIHAR MP-38-007-007-001/3172
(ALNA) 		1738007000NRG24201220231177986 20/12/2023 bisnu 1738007WL056022 bisnu 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644682151 bisnu INDIA POST PAYMENTS BANK LIMITED(508528)
182 BAIHAR MP-38-007-007-001/3182-B
(ALNA) 		1738007000NRG24201220231177988 20/12/2023 Kalawati Pandre 1738007WL056022 Kalawati Pandre 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644682151 KalawatiPandre NARMADA JHABUA GRAMIN BANK(508515)
183 BAIHAR MP-38-007-007-001/3211
(ALNA) 		1738007000NRG24201220231177990 20/12/2023 duleshwari 1738007WL056022 duleshwari 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644682151 duleshwari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
184 BAIHAR MP-38-007-007-001/3300-A
(ALNA) 		1738007000NRG24201220231177996 20/12/2023 Krishna Meravi 1738007WL056022 Krishna Meravi 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644682151 KrishnaMeravi NARMADA JHABUA GRAMIN BANK(508515)
185 BAIHAR MP-38-007-007-001/3301
(ALNA) 		1738007000NRG24201220231177997 20/12/2023 Kishor 1738007WL056022 Kishor 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644682151 Kishor NARMADA JHABUA GRAMIN BANK(508515)
186 BAIHAR MP-38-007-007-001/3301-A
(ALNA) 		1738007000NRG24201220231177998 20/12/2023 JUGAN BAI 1738007WL056022 JUGAN BAI 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644682151 JUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
187 BAIHAR MP-38-007-007-001/3358
(ALNA) 		1738007000NRG24201220231178004 20/12/2023 fulkanbai 1738007WL056022 fulkanbai 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644682151 fulkanbai NARMADA JHABUA GRAMIN BANK(508515)
188 BAIHAR MP-38-007-007-001/3359
(ALNA) 		1738007000NRG24201220231178005 20/12/2023 meena bai 1738007WL056022 meena bai 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644682151 meenabai NARMADA JHABUA GRAMIN BANK(508515)
189 BAIHAR MP-38-007-007-001/3411-A
(ALNA) 		1738007000NRG24201220231178008 20/12/2023 ANITA BAI DHURWEY 1738007WL056022 ANITA BAI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644682151 ANITABAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
190 BAIHAR MP-38-007-007-001/3451
(ALNA) 		1738007000NRG24201220231178010 20/12/2023 DONGRU SINGH MERAVI 1738007WL056022 DONGRU SINGH MERAVI 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644682151 DONGRUSINGHMERAVI NARMADA JHABUA GRAMIN BANK(508515)
191 BAIHAR MP-38-007-007-001/3451
(ALNA) 		1738007000NRG24201220231178011 20/12/2023 shankar singh 1738007WL056022 shankar singh 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644682151 shankarsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
192 BAIHAR MP-38-007-007-001/3452-A
(ALNA) 		1738007000NRG24201220231178012 20/12/2023 nainsingh 1738007WL056022 nainsingh 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644682151 nainsingh NARMADA JHABUA GRAMIN BANK(508515)
193 BAIHAR MP-38-007-007-001/7006
(ALNA) 		1738007000NRG24201220231178019 20/12/2023 babli 1738007WL056022 babli 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644682151 babli NARMADA JHABUA GRAMIN BANK(508515)
194 BAIHAR MP-38-007-016-001/225471
(BHALAPURI) 		1738007000NRG24201220231178843 20/12/2023 kamla bai 1738007WL056054 kamla bai 00697 BKID0MG1303 1459 1459 Processed 11/03/2024 644682151 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
195 BAIHAR MP-38-007-016-001/225473
(BHALAPURI) 		1738007000NRG24201220231178844 20/12/2023 patiram 1738007WL056054 patiram 00697 BKID0MG1303 1459 1459 Processed 11/03/2024 644682151 patiram NARMADA JHABUA GRAMIN BANK(508515)
196 BAIHAR MP-38-007-016-001/225474
(BHALAPURI) 		1738007000NRG24201220231178845 20/12/2023 TIHARO BAI PANDRE 1738007WL056054 TIHARO BAI PANDRE 00697 BKID0MG1303 1459 1459 Processed 11/03/2024 644682151 TIHAROBAIPANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
197 BAIHAR MP-38-007-016-001/225475
(BHALAPURI) 		1738007000NRG24201220231178846 20/12/2023 dulsingh 1738007WL056054 dulsingh 00697 BKID0MG1303 1459 1459 Processed 11/03/2024 644682151 dulsingh NARMADA JHABUA GRAMIN BANK(508515)
198 BAIHAR MP-38-007-016-001/225476
(BHALAPURI) 		1738007000NRG24201220231178847 20/12/2023 balsingh 1738007WL056054 balsingh 00697 BKID0MG1303 1459 1459 Processed 11/03/2024 644682151 balsingh NARMADA JHABUA GRAMIN BANK(508515)
199 BAIHAR MP-38-007-016-001/4751
(BHALAPURI) 		1738007000NRG24201220231178849 20/12/2023 kisan singh 1738007WL056054 kisan singh 00697 BKID0MG1303 1459 1459 Processed 11/03/2024 644682151 kisansingh NARMADA JHABUA GRAMIN BANK(508515)
200 BAIHAR MP-38-007-016-001/4764
(BHALAPURI) 		1738007000NRG24201220231178921 20/12/2023 RAJKUMARI 1738007WL056057 RAJKUMARI 00697 BKID0MG1303 884 884 Processed 11/03/2024 644682151 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
201 BAIHAR MP-38-007-016-001/4764
(BHALAPURI) 		1738007000NRG24201220231178922 20/12/2023 rosni bai 1738007WL056057 rosni bai 00697 BKID0MG1303 884 884 Processed 11/03/2024 644682151 rosnibai INDIA POST PAYMENTS BANK LIMITED(508528)
202 BAIHAR MP-38-007-016-001/4765
(BHALAPURI) 		1738007000NRG24201220231178923 20/12/2023 CHANDRABHAN DHURWEY 1738007WL056057 CHANDRABHAN DHURWEY 00697 BKID0MG1303 884 884 Processed 11/03/2024 644682151 CHANDRABHANDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
203 BAIHAR MP-38-007-016-001/4765-A
(BHALAPURI) 		1738007000NRG24201220231178924 20/12/2023 anita 1738007WL056057 anita 00697 BKID0MG1303 884 884 Processed 11/03/2024 644682151 anita NARMADA JHABUA GRAMIN BANK(508515)
204 BAIHAR MP-38-007-016-001/4773
(BHALAPURI) 		1738007000NRG24201220231178925 20/12/2023 amira yadav 1738007WL056057 amira yadav 00697 BKID0MG1303 884 884 Processed 11/03/2024 644682151 amirayadav NARMADA JHABUA GRAMIN BANK(508515)
205 BAIHAR MP-38-007-016-001/4781
(BHALAPURI) 		1738007000NRG24201220231178926 20/12/2023 kunti bai 1738007WL056057 kunti bai 00697 BKID0MG1303 884 884 Processed 11/03/2024 644682151 kuntibai NARMADA JHABUA GRAMIN BANK(508515)
206 BAIHAR MP-38-007-016-001/4782
(BHALAPURI) 		1738007000NRG24201220231178927 20/12/2023 jvahar 1738007WL056057 jvahar 00697 BKID0MG1303 884 884 Processed 11/03/2024 644682151 jvahar NARMADA JHABUA GRAMIN BANK(508515)
207 BAIHAR MP-38-007-016-001/4785
(BHALAPURI) 		1738007000NRG24201220231178928 20/12/2023 bisram 1738007WL056057 bisram 00697 BKID0MG1303 884 884 Processed 11/03/2024 644682151 bisram INDIA POST PAYMENTS BANK LIMITED(508528)
208 BAIHAR MP-38-007-016-001/4793
(BHALAPURI) 		1738007000NRG24201220231178851 20/12/2023 devraj 1738007WL056054 devraj 00697 BKID0MG1303 1459 1459 Processed 11/03/2024 644682151 devraj NARMADA JHABUA GRAMIN BANK(508515)
209 BAIHAR MP-38-007-016-001/4794
(BHALAPURI) 		1738007000NRG24201220231178852 20/12/2023 ramkali bai 1738007WL056054 ramkali bai 00697 BKID0MG1303 1459 1459 Processed 11/03/2024 644682151 ramkalibai NARMADA JHABUA GRAMIN BANK(508515)
210 BAIHAR MP-38-007-016-001/4801
(BHALAPURI) 		1738007000NRG24201220231178853 20/12/2023 kapura 1738007WL056054 kapura 00697 BKID0MG1303 1459 1459 Processed 11/03/2024 644682151 kapura NARMADA JHABUA GRAMIN BANK(508515)
211 BAIHAR MP-38-007-016-001/4802
(BHALAPURI) 		1738007000NRG24201220231178929 20/12/2023 sundarbati 1738007WL056057 sundarbati 00697 BKID0MG1303 884 884 Processed 11/03/2024 644682151 sundarbati NARMADA JHABUA GRAMIN BANK(508515)
212 BAIHAR MP-38-007-016-001/4804
(BHALAPURI) 		1738007000NRG24201220231178930 20/12/2023 gansi 1738007WL056057 gansi 00697 BKID0MG1303 884 884 Processed 11/03/2024 644682151 gansi NARMADA JHABUA GRAMIN BANK(508515)
213 BAIHAR MP-38-007-016-001/4804-A
(BHALAPURI) 		1738007000NRG24201220231178931 20/12/2023 sunita yadav 1738007WL056057 sunita yadav 00697 BKID0MG1303 884 884 Processed 11/03/2024 644682151 sunitayadav NARMADA JHABUA GRAMIN BANK(508515)
214 BAIHAR MP-38-007-016-001/4808
(BHALAPURI) 		1738007000NRG24201220231178932 20/12/2023 nandu singh 1738007WL056057 nandu singh 00697 BKID0MG1303 884 884 Processed 11/03/2024 644682151 nandusingh FINO PAYMENTS BANK LTD(608001)
215 BAIHAR MP-38-007-016-001/4808
(BHALAPURI) 		1738007000NRG24201220231178933 20/12/2023 NANDU SINGH 1738007WL056057 NANDU SINGH 00697 BKID0MG1303 884 884 Processed 11/03/2024 644682151 NANDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
216 BAIHAR MP-38-007-016-001/4808-A
(BHALAPURI) 		1738007000NRG24201220231178934 20/12/2023 prahlad 1738007WL056057 prahlad 00697 BKID0MG1303 884 884 Processed 11/03/2024 644682151 prahlad NARMADA JHABUA GRAMIN BANK(508515)
217 BAIHAR MP-38-007-016-001/4810
(BHALAPURI) 		1738007000NRG24201220231178854 20/12/2023 teksingh 1738007WL056054 teksingh 00697 BKID0MG1303 1459 1459 Processed 11/03/2024 644682151 teksingh NARMADA JHABUA GRAMIN BANK(508515)
218 BAIHAR MP-38-007-016-001/4811
(BHALAPURI) 		1738007000NRG24201220231178935 20/12/2023 nirmala dhurwey 1738007WL056057 nirmala dhurwey 00697 BKID0MG1303 884 884 Rejected 12/03/2024 644682151 Aadhaar Number not Mapped to Account Number
219 BAIHAR MP-38-007-016-001/4813
(BHALAPURI) 		1738007000NRG24201220231178936 20/12/2023 puspa 1738007WL056057 puspa 00697 BKID0MG1303 884 884 Processed 11/03/2024 644682151 puspa NARMADA JHABUA GRAMIN BANK(508515)
220 BAIHAR MP-38-007-016-001/4813-B
(BHALAPURI) 		1738007000NRG24201220231178937 20/12/2023 GANGA BAI 1738007WL056057 GANGA BAI 00697 BKID0MG1303 884 884 Processed 11/03/2024 644682151 GANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
221 BAIHAR MP-38-007-016-001/4814
(BHALAPURI) 		1738007000NRG24201220231178939 20/12/2023 satula 1738007WL056057 satula 00697 BKID0MG1303 884 884 Processed 11/03/2024 644682151 satula NARMADA JHABUA GRAMIN BANK(508515)
222 BAIHAR MP-38-007-016-001/4816
(BHALAPURI) 		1738007000NRG24201220231178855 20/12/2023 dasonda 1738007WL056054 dasonda 00697 BKID0MG1303 1459 1459 Processed 11/03/2024 644682151 dasonda NARMADA JHABUA GRAMIN BANK(508515)
223 BAIHAR MP-38-007-016-001/4820
(BHALAPURI) 		1738007000NRG24201220231178858 20/12/2023 gvalin 1738007WL056054 gvalin 00697 BKID0MG1303 1216 1216 Processed 11/03/2024 644682151 gvalin NARMADA JHABUA GRAMIN BANK(508515)
224 BAIHAR MP-38-007-016-001/4826
(BHALAPURI) 		1738007000NRG24201220231178941 20/12/2023 baisakhu singh 1738007WL056057 baisakhu singh 00697 BKID0MG1303 884 884 Processed 11/03/2024 644682151 baisakhusingh NARMADA JHABUA GRAMIN BANK(508515)
225 BAIHAR MP-38-007-016-001/4828
(BHALAPURI) 		1738007000NRG24201220231178859 20/12/2023 bhagotin 1738007WL056054 bhagotin 00697 BKID0MG1303 1459 1459 Processed 11/03/2024 644682151 bhagotin NARMADA JHABUA GRAMIN BANK(508515)
226 BAIHAR MP-38-007-016-001/4832
(BHALAPURI) 		1738007000NRG24201220231178944 20/12/2023 BHARTI MERAVI 1738007WL056057 BHARTI MERAVI 00697 BKID0MG1303 884 884 Processed 11/03/2024 644682151 BHARTIMERAVI NARMADA JHABUA GRAMIN BANK(508515)
227 BAIHAR MP-38-007-016-001/4833
(BHALAPURI) 		1738007000NRG24201220231178945 20/12/2023 shushila bai 1738007WL056057 shushila bai 00697 BKID0MG1303 884 884 Processed 11/03/2024 644682151 shushilabai NARMADA JHABUA GRAMIN BANK(508515)
228 BAIHAR MP-38-007-016-001/5153
(BHALAPURI) 		1738007000NRG24201220231178946 20/12/2023 preeti magre 1738007WL056057 preeti magre 00697 BKID0MG1303 884 884 Processed 11/03/2024 644682151 preetimagre NARMADA JHABUA GRAMIN BANK(508515)
229 BAIHAR MP-38-007-016-001/5155
(BHALAPURI) 		1738007000NRG24201220231178860 20/12/2023 NAGESHVARI 1738007WL056054 NAGESHVARI 00697 BKID0MG1303 1459 1459 Processed 11/03/2024 644682151 NAGESHVARI NARMADA JHABUA GRAMIN BANK(508515)
230 BAIHAR MP-38-007-016-001/5163
(BHALAPURI) 		1738007000NRG24201220231178861 20/12/2023 MALIKRAM DHURWEY 1738007WL056054 MALIKRAM DHURWEY 00697 BKID0MG1303 1459 1459 Processed 11/03/2024 644682151 MALIKRAMDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
231 BAIHAR MP-38-007-016-001/5166
(BHALAPURI) 		1738007000NRG24201220231178865 20/12/2023 bhanumati 1738007WL056054 bhanumati 00697 BKID0MG1303 1459 1459 Processed 11/03/2024 644682151 bhanumati INDIA POST PAYMENTS BANK LIMITED(508528)
232 BAIHAR MP-38-007-016-001/5166
(BHALAPURI) 		1738007000NRG24201220231178864 20/12/2023 shivnandan 1738007WL056054 shivnandan 00697 BKID0MG1303 1459 1459 Rejected 12/03/2024 644682151 Aadhaar Number not Mapped to Account Number
233 BAIHAR MP-38-007-016-001/5166-A
(BHALAPURI) 		1738007000NRG24201220231178866 20/12/2023 sumitra bai pandre 1738007WL056054 sumitra bai pandre 00697 BKID0MG1303 1459 1459 Processed 11/03/2024 644682151 sumitrabaipandre INDIA POST PAYMENTS BANK LIMITED(508528)
234 BAIHAR MP-38-007-016-001/5168-A
(BHALAPURI) 		1738007000NRG24201220231178867 20/12/2023 JAICHAND 1738007WL056054 JAICHAND 00697 BKID0MG1303 1459 1459 Processed 11/03/2024 644682151 JAICHAND NARMADA JHABUA GRAMIN BANK(508515)
235 BAIHAR MP-38-007-016-001/5175
(BHALAPURI) 		1738007000NRG24201220231178947 20/12/2023 vandna 1738007WL056057 vandna 00697 BKID0MG1303 663 663 Processed 11/03/2024 644682151 vandna NARMADA JHABUA GRAMIN BANK(508515)
236 BAIHAR MP-38-007-016-001/5178
(BHALAPURI) 		1738007000NRG24201220231178868 20/12/2023 kattan bai 1738007WL056054 kattan bai 00697 BKID0MG1303 1459 1459 Processed 11/03/2024 644682151 kattanbai INDIA POST PAYMENTS BANK LIMITED(508528)
237 BAIHAR MP-38-007-016-001/5181
(BHALAPURI) 		1738007000NRG24201220231178352 20/12/2023 jagdish 1738007WL056037 jagdish 00697 BKID0MG1303 1768 1768 Processed 11/03/2024 644682151 jagdish NARMADA JHABUA GRAMIN BANK(508515)
238 BAIHAR MP-38-007-016-001/5184-A
(BHALAPURI) 		1738007000NRG24201220231178869 20/12/2023 chain bati 1738007WL056054 chain bati 00697 BKID0MG1303 1459 1459 Processed 11/03/2024 644682151 chainbati NARMADA JHABUA GRAMIN BANK(508515)
239 BAIHAR MP-38-007-016-001/5188
(BHALAPURI) 		1738007000NRG24201220231178872 20/12/2023 vimla bai 1738007WL056054 vimla bai 00697 BKID0MG1303 1459 1459 Processed 11/03/2024 644682151 vimlabai NARMADA JHABUA GRAMIN BANK(508515)
240 BAIHAR MP-38-007-016-001/5190
(BHALAPURI) 		1738007000NRG24201220231178948 20/12/2023 rukma bai 1738007WL056057 rukma bai 00697 BKID0MG1303 884 884 Processed 11/03/2024 644682151 rukmabai NARMADA JHABUA GRAMIN BANK(508515)
241 BAIHAR MP-38-007-016-001/5191
(BHALAPURI) 		1738007000NRG24201220231178874 20/12/2023 subodh 1738007WL056054 subodh 00697 BKID0MG1303 1459 1459 Processed 11/03/2024 644682151 subodh NARMADA JHABUA GRAMIN BANK(508515)
242 BAIHAR MP-38-007-016-001/5195-A
(BHALAPURI) 		1738007000NRG24201220231178875 20/12/2023 manju pandre 1738007WL056054 manju pandre 00697 BKID0MG1303 1459 1459 Processed 11/03/2024 644682151 manjupandre INDIA POST PAYMENTS BANK LIMITED(508528)
243 BAIHAR MP-38-007-016-001/5197
(BHALAPURI) 		1738007000NRG24201220231178877 20/12/2023 DHANVANTI BAI DHURWEY 1738007WL056054 DHANVANTI BAI DHURWEY 00697 BKID0MG1303 1459 1459 Processed 11/03/2024 644682151 DHANVANTIBAIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
244 BAIHAR MP-38-007-016-001/5197
(BHALAPURI) 		1738007000NRG24201220231178876 20/12/2023 sagona meravi 1738007WL056054 sagona meravi 00697 BKID0MG1303 1459 1459 Processed 11/03/2024 644682151 sagonameravi NARMADA JHABUA GRAMIN BANK(508515)
245 BAIHAR MP-38-007-016-001/5200-A
(BHALAPURI) 		1738007000NRG24201220231178949 20/12/2023 SANTRI BAI 1738007WL056057 SANTRI BAI 00697 BKID0MG1303 884 884 Processed 11/03/2024 644682151 SANTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
246 BAIHAR MP-38-007-016-001/5202
(BHALAPURI) 		1738007000NRG24201220231178878 20/12/2023 SINGRAM 1738007WL056054 SINGRAM 00697 BKID0MG1303 1459 1459 Processed 11/03/2024 644682151 SINGRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
247 BAIHAR MP-38-007-016-001/5202-B
(BHALAPURI) 		1738007000NRG24201220231178353 20/12/2023 hukumchand 1738007WL056037 hukumchand 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644682151 hukumchand INDIA POST PAYMENTS BANK LIMITED(508528)
248 BAIHAR MP-38-007-016-001/5501
(BHALAPURI) 		1738007000NRG24201220231178950 20/12/2023 pavanbati 1738007WL056057 pavanbati 00697 BKID0MG1303 884 884 Processed 11/03/2024 644682151 pavanbati NARMADA JHABUA GRAMIN BANK(508515)
249 BAIHAR MP-38-007-016-001/5507
(BHALAPURI) 		1738007000NRG24201220231178879 20/12/2023 panchu 1738007WL056054 panchu 00697 BKID0MG1303 1459 1459 Processed 11/03/2024 644682151 panchu NARMADA JHABUA GRAMIN BANK(508515)
250 BAIHAR MP-38-007-016-001/5510
(BHALAPURI) 		1738007000NRG24201220231178951 20/12/2023 nankun armo 1738007WL056057 nankun armo 00697 BKID0MG1303 884 884 Processed 11/03/2024 644682151 nankunarmo NARMADA JHABUA GRAMIN BANK(508515)
251 BAIHAR MP-38-007-016-001/5514
(BHALAPURI) 		1738007000NRG24201220231178952 20/12/2023 jambati 1738007WL056057 jambati 00697 BKID0MG1303 884 884 Processed 11/03/2024 644682151 jambati NARMADA JHABUA GRAMIN BANK(508515)
252 BAIHAR MP-38-007-016-001/5514
(BHALAPURI) 		1738007000NRG24201220231178953 20/12/2023 phagan singh meravi 1738007WL056057 phagan singh meravi 00697 BKID0MG1303 884 884 Processed 11/03/2024 644682151 phagansinghmeravi NARMADA JHABUA GRAMIN BANK(508515)
253 BAIHAR MP-38-007-016-002/225465
(BHALAPURI) 		1738007000NRG24201220231178126 20/12/2023 VIMLA 1738007WL056027 VIMLA 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644682151 VIMLA NARMADA JHABUA GRAMIN BANK(508515)
254 BAIHAR MP-38-007-016-002/225467
(BHALAPURI) 		1738007000NRG24201220231178127 20/12/2023 jyoti meravi 1738007WL056027 jyoti meravi 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644682151 jyotimeravi FINO PAYMENTS BANK LTD(608001)
255 BAIHAR MP-38-007-016-002/225471-A
(BHALAPURI) 		1738007000NRG24201220231178256 20/12/2023 amar 1738007WL056034 amar 00697 BKID0MG1303 221 221 Processed 11/03/2024 644682151 amar NARMADA JHABUA GRAMIN BANK(508515)
256 BAIHAR MP-38-007-016-002/649
(BHALAPURI) 		1738007000NRG24201220231178130 20/12/2023 rambati 1738007WL056027 rambati 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644682151 rambati INDIA POST PAYMENTS BANK LIMITED(508528)
257 BAIHAR MP-38-007-016-002/652
(BHALAPURI) 		1738007000NRG24201220231178131 20/12/2023 laxmi bai pandre 1738007WL056027 laxmi bai pandre 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644682151 laxmibaipandre INDIA POST PAYMENTS BANK LIMITED(508528)
258 BAIHAR MP-38-007-016-002/682
(BHALAPURI) 		1738007000NRG24201220231178133 20/12/2023 amit pusam 1738007WL056027 amit pusam 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644682151 amitpusam NARMADA JHABUA GRAMIN BANK(508515)
259 BAIHAR MP-38-007-016-002/683
(BHALAPURI) 		1738007000NRG24201220231178134 20/12/2023 AMIRCHAND 1738007WL056027 AMIRCHAND 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644682151 AMIRCHAND NARMADA JHABUA GRAMIN BANK(508515)
260 BAIHAR MP-38-007-016-002/684
(BHALAPURI) 		1738007000NRG24201220231178135 20/12/2023 HIRAVATI 1738007WL056027 HIRAVATI 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644682151 HIRAVATI NARMADA JHABUA GRAMIN BANK(508515)
261 BAIHAR MP-38-007-016-002/685-A
(BHALAPURI) 		1738007000NRG24201220231178136 20/12/2023 sonu 1738007WL056027 sonu 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644682151 sonu NARMADA JHABUA GRAMIN BANK(508515)
262 BAIHAR MP-38-007-016-002/688-A
(BHALAPURI) 		1738007000NRG24201220231178137 20/12/2023 prem singh durwey 1738007WL056027 prem singh durwey 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644682151 premsinghdurwey NARMADA JHABUA GRAMIN BANK(508515)
263 BAIHAR MP-38-007-016-002/690
(BHALAPURI) 		1738007000NRG24201220231178139 20/12/2023 RANI 1738007WL056027 RANI 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644682151 RANI NARMADA JHABUA GRAMIN BANK(508515)
264 BAIHAR MP-38-007-016-002/694-B
(BHALAPURI) 		1738007000NRG24201220231178259 20/12/2023 SHANTA 1738007WL056034 SHANTA 00697 BKID0MG1303 442 442 Processed 11/03/2024 644682151 SHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
265 BAIHAR MP-38-007-016-002/705-A
(BHALAPURI) 		1738007000NRG24201220231178140 20/12/2023 sombati 1738007WL056027 sombati 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644682151 sombati INDIA POST PAYMENTS BANK LIMITED(508528)
266 BAIHAR MP-38-007-016-002/708
(BHALAPURI) 		1738007000NRG24201220231178143 20/12/2023 MANITA 1738007WL056027 MANITA 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644682151 MANITA STATE BANK OF INDIA(508548)
267 BAIHAR MP-38-007-016-002/719
(BHALAPURI) 		1738007000NRG24201220231178144 20/12/2023 lalita 1738007WL056027 lalita 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644682151 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
268 BAIHAR MP-38-007-016-002/730
(BHALAPURI) 		1738007000NRG24201220231178146 20/12/2023 Dhansingh 1738007WL056027 Dhansingh 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644682151 Dhansingh NARMADA JHABUA GRAMIN BANK(508515)
269 BAIHAR MP-38-007-016-002/732
(BHALAPURI) 		1738007000NRG24201220231178147 20/12/2023 santlal pusam 1738007WL056027 santlal pusam 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644682151 santlalpusam NARMADA JHABUA GRAMIN BANK(508515)
270 BAIHAR MP-38-007-016-002/733-A
(BHALAPURI) 		1738007000NRG24201220231178148 20/12/2023 ITVARISINGH 1738007WL056027 ITVARISINGH 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644682151 ITVARISINGH NARMADA JHABUA GRAMIN BANK(508515)
271 BAIHAR MP-38-007-016-002/739
(BHALAPURI) 		1738007000NRG24201220231178149 20/12/2023 birsingh 1738007WL056027 birsingh 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644682151 birsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
272 BAIHAR MP-38-007-016-002/745
(BHALAPURI) 		1738007000NRG24201220231178150 20/12/2023 devendra 1738007WL056027 devendra 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644682151 devendra NARMADA JHABUA GRAMIN BANK(508515)
273 BAIHAR MP-38-007-016-002/746
(BHALAPURI) 		1738007000NRG24201220231178152 20/12/2023 chandrakali bai 1738007WL056027 chandrakali bai 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644682151 chandrakalibai NARMADA JHABUA GRAMIN BANK(508515)
274 BAIHAR MP-38-007-016-002/746
(BHALAPURI) 		1738007000NRG24201220231178151 20/12/2023 kopa dhurvey 1738007WL056027 kopa dhurvey 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644682151 kopadhurvey NARMADA JHABUA GRAMIN BANK(508515)
275 BAIHAR MP-38-007-016-002/748
(BHALAPURI) 		1738007000NRG24201220231178153 20/12/2023 ANITA 1738007WL056027 ANITA 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644682151 ANITA NARMADA JHABUA GRAMIN BANK(508515)
276 BAIHAR MP-38-007-016-002/752
(BHALAPURI) 		1738007000NRG24201220231178260 20/12/2023 samharo 1738007WL056034 samharo 00697 BKID0MG1303 221 221 Processed 11/03/2024 644682151 samharo INDIA POST PAYMENTS BANK LIMITED(508528)
277 BAIHAR MP-38-007-016-002/756-A
(BHALAPURI) 		1738007000NRG24201220231178154 20/12/2023 NEERAJ DHURWEY 1738007WL056027 NEERAJ DHURWEY 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644682151 NEERAJDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
278 BAIHAR MP-38-007-016-002/766
(BHALAPURI) 		1738007000NRG24201220231178156 20/12/2023 fandilal pusam 1738007WL056027 fandilal pusam 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644682151 fandilalpusam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
279 BAIHAR MP-38-007-016-002/766
(BHALAPURI) 		1738007000NRG24201220231178157 20/12/2023 SUNNI BAI 1738007WL056027 SUNNI BAI 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644682151 SUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
280 BAIHAR MP-38-007-020-002/1556
(KUGAON) 		1738007000NRG24201220231180187 20/12/2023 Kripa bai 1738007WL056093 Kripa bai 00697 BKID0MG1303 1105 1105 Processed 11/03/2024 644682151 Kripabai NARMADA JHABUA GRAMIN BANK(508515)
281 BAIHAR MP-38-007-020-002/1582
(KUGAON) 		1738007000NRG24201220231180191 20/12/2023 SUKHAD MARKAM 1738007WL056093 SUKHAD MARKAM 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644682151 SUKHADMARKAM NARMADA JHABUA GRAMIN BANK(508515)
282 BAIHAR MP-38-007-020-002/1602
(KUGAON) 		1738007000NRG24201220231180193 20/12/2023 RATIYA BAI 1738007WL056093 RATIYA BAI 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644682151 RATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
283 BAIHAR MP-38-007-020-002/1607
(KUGAON) 		1738007000NRG24201220231180197 20/12/2023 PARBHA MERAVI 1738007WL056093 PARBHA MERAVI 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644682151 PARBHAMERAVI NARMADA JHABUA GRAMIN BANK(508515)
284 BAIHAR MP-38-007-020-002/1623-A
(KUGAON) 		1738007000NRG24201220231180204 20/12/2023 Gulabsingh 1738007WL056093 Gulabsingh 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644682151 Gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
285 BAIHAR MP-38-007-020-002/1634
(KUGAON) 		1738007000NRG24201220231180206 20/12/2023 Rajkumar 1738007WL056093 Rajkumar 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644682151 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
286 BAIHAR MP-38-007-020-002/1634
(KUGAON) 		1738007000NRG24201220231180207 20/12/2023 SHEELA BAI 1738007WL056093 SHEELA BAI 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644682151 SHEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
287 BAIHAR MP-38-007-020-002/1644
(KUGAON) 		1738007000NRG24201220231180209 20/12/2023 ANITA BAI MARKAM 1738007WL056093 ANITA BAI MARKAM 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644682151 ANITABAIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
288 BAIHAR MP-38-007-020-002/1651
(KUGAON) 		1738007000NRG24201220231180212 20/12/2023 GEETABAI 1738007WL056093 GEETABAI 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644682151 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
289 BAIHAR MP-38-007-020-002/1670
(KUGAON) 		1738007000NRG24201220231180216 20/12/2023 chhattersingh 1738007WL056093 chhattersingh 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644682151 chhattersingh NARMADA JHABUA GRAMIN BANK(508515)
290 BAIHAR MP-38-007-020-002/1670-A
(KUGAON) 		1738007000NRG24201220231180217 20/12/2023 Rambati 1738007WL056093 Rambati 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644682151 Rambati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 194867 194867
291 BAIHAR MP-38-007-002-001/9753
(LUD) 		1738007002NRG24201220231178837 20/12/2023 Samal 1738007002WL056053 Samal 00697 BKID0MG1324 884 884 Processed 11/03/2024 644682151 Samal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 884 884
292 BAIHAR MP-38-007-001-002/3333
(MANA) 		1738007000NRG24201220231179414 20/12/2023 DASHMA BAI PATTAVI 1738007WL056069 DASHMA BAI PATTAVI 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644682151 DASHMABAIPATTAVI NARMADA JHABUA GRAMIN BANK(508515)
293 BAIHAR MP-38-007-001-002/3351-B
(MANA) 		1738007000NRG24201220231179416 20/12/2023 DEVANTI UIKEY 1738007WL056069 DEVANTI UIKEY 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644682151 DEVANTIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
294 BAIHAR MP-38-007-001-002/3409-A
(MANA) 		1738007000NRG24201220231179423 20/12/2023 MAHENDRA PATTAVI 1738007WL056069 MAHENDRA PATTAVI 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644682151 MAHENDRAPATTAVI NARMADA JHABUA GRAMIN BANK(508515)
295 BAIHAR MP-38-007-001-002/3432-B
(MANA) 		1738007000NRG24201220231179427 20/12/2023 BHARAT PARTE 1738007WL056069 BHARAT PARTE 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644682151 BHARATPARTE FINO PAYMENTS BANK LTD(608001)
296 BAIHAR MP-38-007-001-002/3486
(MANA) 		1738007000NRG24201220231179297 20/12/2023 BILSO BAI DHURWEY 1738007WL056062 BILSO BAI DHURWEY 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644682151 BILSOBAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
297 BAIHAR MP-38-007-001-002/3512
(MANA) 		1738007000NRG24201220231179445 20/12/2023 ROMAN KUSHRE 1738007WL056069 ROMAN KUSHRE 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644682151 ROMANKUSHRE STATE BANK OF INDIA(508548)
298 BAIHAR MP-38-007-001-002/3586
(MANA) 		1738007000NRG24201220231179301 20/12/2023 rajkumari 1738007WL056062 rajkumari 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644682151 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
299 BAIHAR MP-38-007-001-002/6945
(MANA) 		1738007000NRG24201220231179450 20/12/2023 ANJANA KUSHRE 1738007WL056069 ANJANA KUSHRE 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644682151 ANJANAKUSHRE NARMADA JHABUA GRAMIN BANK(508515)
300 BAIHAR MP-38-007-007-001/3212
(ALNA) 		1738007000NRG24201220231177991 20/12/2023 Dhursingh 1738007WL056022 Dhursingh 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644682151 Dhursingh NARMADA JHABUA GRAMIN BANK(508515)
301 BAIHAR MP-38-007-007-001/3352
(ALNA) 		1738007000NRG24201220231178001 20/12/2023 Jyotibai 1738007WL056022 Jyotibai 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644682151 Jyotibai NARMADA JHABUA GRAMIN BANK(508515)
302 BAIHAR MP-38-007-007-001/3357
(ALNA) 		1738007000NRG24201220231178003 20/12/2023 Tulsiram 1738007WL056022 Tulsiram 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644682151 Tulsiram NARMADA JHABUA GRAMIN BANK(508515)
303 BAIHAR MP-38-007-007-001/3405-A
(ALNA) 		1738007000NRG24201220231178007 20/12/2023 YASHWANTA BAI MERAVI 1738007WL056022 YASHWANTA BAI MERAVI 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644682151 YASHWANTABAIMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
304 BAIHAR MP-38-007-007-001/3432
(ALNA) 		1738007000NRG24201220231178009 20/12/2023 SIYA BAI 1738007WL056022 SIYA BAI 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644682151 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
305 BAIHAR MP-38-007-007-001/3472
(ALNA) 		1738007000NRG24201220231178013 20/12/2023 DASWANTI 1738007WL056022 DASWANTI 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644682151 DASWANTI NARMADA JHABUA GRAMIN BANK(508515)
306 BAIHAR MP-38-007-007-001/3486
(ALNA) 		1738007000NRG24201220231178016 20/12/2023 dasari bai 1738007WL056022 dasari bai 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644682151 dasaribai NARMADA JHABUA GRAMIN BANK(508515)
307 BAIHAR MP-38-007-016-001/5511
(BHALAPURI) 		1738007000NRG24201220231178880 20/12/2023 nirmala pandre 1738007WL056054 nirmala pandre 00697 BKID0NAMRGB 1459 1459 Processed 11/03/2024 644682151 nirmalapandre NARMADA JHABUA GRAMIN BANK(508515)
308 BAIHAR MP-38-007-016-002/688-B
(BHALAPURI) 		1738007000NRG24201220231178138 20/12/2023 Rajni bai dhurwey 1738007WL056027 Rajni bai dhurwey 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644682151 Rajnibaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
309 BAIHAR MP-38-007-020-002/1552
(KUGAON) 		1738007000NRG24201220231180182 20/12/2023 BUDHWARO BAI 1738007WL056093 BUDHWARO BAI 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 644682151 BUDHWAROBAI NARMADA JHABUA GRAMIN BANK(508515)
310 BAIHAR MP-38-007-020-002/1559-A
(KUGAON) 		1738007000NRG24201220231180189 20/12/2023 BRIHASPATI BAI 1738007WL056093 BRIHASPATI BAI 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644682151 BRIHASPATIBAI NARMADA JHABUA GRAMIN BANK(508515)
311 BAIHAR MP-38-007-020-002/1559-A
(KUGAON) 		1738007000NRG24201220231180188 20/12/2023 GANPAT SINGH 1738007WL056093 GANPAT SINGH 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644682151 GANPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
312 BAIHAR MP-38-007-020-002/1612-A
(KUGAON) 		1738007000NRG24201220231180199 20/12/2023 Savitri bai 1738007WL056093 Savitri bai 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644682151 Savitribai STATE BANK OF INDIA(508548)
313 BAIHAR MP-38-007-020-002/1617-A
(KUGAON) 		1738007000NRG24201220231180203 20/12/2023 AMEENA 1738007WL056093 AMEENA 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644682151 AMEENA STATE BANK OF INDIA(508548)
314 BAIHAR MP-38-007-020-002/1647
(KUGAON) 		1738007000NRG24201220231180211 20/12/2023 Parwati 1738007WL056093 Parwati 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644682151 Parwati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29526 29526
315 BAIHAR MP-38-007-016-001/4818
(BHALAPURI) 		1738007000NRG24201220231178856 20/12/2023 chaman 1738007WL056054 chaman 450001 1459 1459 Processed 11/03/2024 644682151 chaman FINO PAYMENTS BANK LTD(608001)
316 BAIHAR MP-38-007-016-001/5166
(BHALAPURI) 		1738007000NRG24201220231178351 20/12/2023 lochan 1738007WL056037 lochan 450001 1989 1989 Processed 11/03/2024 644682151 lochan FINO PAYMENTS BANK LTD(608001)
317 BAIHAR MP-38-007-016-001/5189
(BHALAPURI) 		1738007000NRG24201220231178873 20/12/2023 ramsula 1738007WL056054 ramsula 450001 1459 1459 Processed 11/03/2024 644682151 ramsula NARMADA JHABUA GRAMIN BANK(508515)
318 BAIHAR MP-38-007-016-002/720
(BHALAPURI) 		1738007000NRG24201220231178145 20/12/2023 bhuri bai 1738007WL056027 bhuri bai 450001 884 884 Processed 11/03/2024 644682151 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5791 5791
Total 388731 388731

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_201223APB_FTO_400514 48111701 5791
2 BAIHAR MP1738007_201223APB_FTO_400514 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2652
3 BAIHAR MP1738007_201223APB_FTO_400514 Central Bank Of India CBIN0281997 MOTINALA 2210
4 BAIHAR MP1738007_201223APB_FTO_400514 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1326
5 BAIHAR MP1738007_201223APB_FTO_400514 Central Bank Of India CBIN0282086 SIJHORA 2652
6 BAIHAR MP1738007_201223APB_FTO_400514 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 63648
7 BAIHAR MP1738007_201223APB_FTO_400514 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 51272
8 BAIHAR MP1738007_201223APB_FTO_400514 State Bank of India SBIN0003506 MOHGAON 884
9 BAIHAR MP1738007_201223APB_FTO_400514 State Bank of India SBIN0013642 PARASWADA 1326
10 BAIHAR MP1738007_201223APB_FTO_400514 State Bank of India SBIN0013652 Bichhiya Ryt 1989
11 BAIHAR MP1738007_201223APB_FTO_400514 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
12 BAIHAR MP1738007_201223APB_FTO_400514 Fino Payments Bank Ltd FINO0001446 MP RO 16974
13 BAIHAR MP1738007_201223APB_FTO_400514 India Post Payments Bank IPOS0000001 Balaghat 8752
14 BAIHAR MP1738007_201223APB_FTO_400514 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 1326
15 BAIHAR MP1738007_201223APB_FTO_400514 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 194867
16 BAIHAR MP1738007_201223APB_FTO_400514 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 884
17 BAIHAR MP1738007_201223APB_FTO_400514 Madhya Pradesh Gramin Bank BKID0NAMRGB BHUA-BICHHIYA 1326
18 BAIHAR MP1738007_201223APB_FTO_400514 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 22012
19 BAIHAR MP1738007_201223APB_FTO_400514 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 6188

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