Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:37:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_051223APB_FTO_375051
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-38-007-014-002/9446
(KADLA(F)) 		1738007000NRG24051220231120790 05/12/2023 itvarin 1738007WL053610 itvarin 00048 BKID0NAMRGB 1105 1105 Processed 01/01/2024 320033683 itvarin NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
2 BAIHAR MP-38-007-033-001/1761-A
(PANDUTALA) 		1738007000NRG24251120231104825 05/12/2023 Pradeep 1738007WL052517 Pradeep 00089 CBIN0281997 3094 3094 Processed 01/01/2024 320033683 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
3 BAIHAR MP-38-007-008-001/7131-A
(KOYALIKHAPA) 		1738007000NRG24051220231121584 05/12/2023 ajeet markam 1738007WL053650 ajeet markam 00089 CBIN0282041 1326 1326 Processed 01/01/2024 320033683 ajeetmarkam CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-014-003/10287
(KADLA(F)) 		1738007000NRG24051220231120804 05/12/2023 jaychnd markam 1738007WL053610 jaychnd markam 00089 CBIN0282041 1326 1326 Processed 01/01/2024 320033683 jaychndmarkam CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-026-002/5465-A
(KINARDA) 		1738007000NRG24051220231122073 05/12/2023 sunita bai 1738007WL053687 sunita bai 00089 CBIN0282041 1547 1547 Processed 01/01/2024 320033683 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
6 BAIHAR MP-38-007-026-002/821
(KINARDA) 		1738007000NRG24051220231122078 05/12/2023 tarabai 1738007WL053687 tarabai 00089 CBIN0282041 1547 1547 Processed 01/01/2024 320033683 tarabai CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-026-002/856-D
(KINARDA) 		1738007000NRG24051220231122084 05/12/2023 pushpa bai 1738007WL053687 pushpa bai 00089 CBIN0282041 1547 1547 Processed 01/01/2024 320033683 pushpabai INDIA POST PAYMENTS BANK LIMITED(508528)
8 BAIHAR MP-38-007-026-002/858
(KINARDA) 		1738007000NRG24051220231122085 05/12/2023 gindiya 1738007WL053687 gindiya 00089 CBIN0282041 884 884 Processed 01/01/2024 320033683 gindiya CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-026-002/859
(KINARDA) 		1738007000NRG24051220231122086 05/12/2023 inderbati 1738007WL053687 inderbati 00089 CBIN0282041 1547 1547 Processed 01/01/2024 320033683 inderbati CENTRAL BANK OF INDIA(607115)
10 BAIHAR MP-38-007-026-002/862-A
(KINARDA) 		1738007000NRG24051220231122087 05/12/2023 Dhanwanti 1738007WL053687 Dhanwanti 00089 CBIN0282041 1547 1547 Processed 01/01/2024 320033683 Dhanwanti INDIA POST PAYMENTS BANK LIMITED(508528)
11 BAIHAR MP-38-007-026-002/877-A
(KINARDA) 		1738007000NRG24051220231122090 05/12/2023 chamer singh 1738007WL053687 chamer singh 00089 CBIN0282041 1547 1547 Processed 01/01/2024 320033683 chamersingh CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-026-002/877-A
(KINARDA) 		1738007000NRG24051220231122091 05/12/2023 chanbati 1738007WL053687 chanbati 00089 CBIN0282041 1547 1547 Processed 01/01/2024 320033683 chanbati INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAIHAR MP-38-007-026-002/881-B
(KINARDA) 		1738007000NRG24051220231122093 05/12/2023 Yashwanti 1738007WL053687 Yashwanti 00089 CBIN0282041 1547 1547 Processed 01/01/2024 320033683 Yashwanti CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-026-002/895
(KINARDA) 		1738007000NRG24051220231122094 05/12/2023 revta 1738007WL053687 revta 00089 CBIN0282041 1547 1547 Processed 01/01/2024 320033683 revta CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-026-002/896
(KINARDA) 		1738007000NRG24051220231122095 05/12/2023 Devki 1738007WL053687 Devki 00089 CBIN0282041 1547 1547 Processed 01/01/2024 320033683 Devki CENTRAL BANK OF INDIA(607115)
16 BAIHAR MP-38-007-026-002/923
(KINARDA) 		1738007000NRG24051220231122096 05/12/2023 chandrpal 1738007WL053687 chandrpal 00089 CBIN0282041 1547 1547 Processed 01/01/2024 320033683 chandrpal CENTRAL BANK OF INDIA(607115)
17 BAIHAR MP-38-007-026-002/936-A
(KINARDA) 		1738007000NRG24051220231122099 05/12/2023 SANJAY KUMAR MARKAM 1738007WL053687 SANJAY KUMAR MARKAM 00089 CBIN0282041 1547 1547 Processed 01/01/2024 320033683 SANJAYKUMARMARKAM UNION BANK OF INDIA(508500)
18 BAIHAR MP-38-007-026-002/941
(KINARDA) 		1738007000NRG24051220231122102 05/12/2023 dhirpal singh 1738007WL053687 dhirpal singh 00089 CBIN0282041 884 884 Processed 01/01/2024 320033683 dhirpalsingh CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-026-002/941
(KINARDA) 		1738007000NRG24051220231122101 05/12/2023 meena bai 1738007WL053687 meena bai 00089 CBIN0282041 884 884 Processed 01/01/2024 320033683 meenabai CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-026-002/987-A
(KINARDA) 		1738007000NRG24051220231122104 05/12/2023 savita 1738007WL053687 savita 00089 CBIN0282041 1547 1547 Processed 01/01/2024 320033683 savita CENTRAL BANK OF INDIA(607115)
21 BAIHAR MP-38-007-040-001/4875
(KARWAHI) 		1738007000NRG24051220231121487 05/12/2023 gayendra 1738007WL053648 gayendra 00089 CBIN0282041 1326 1326 Processed 01/01/2024 320033683 gayendra FINO PAYMENTS BANK LTD(608001)
22 BAIHAR MP-38-007-040-001/4875-A
(KARWAHI) 		1738007000NRG24051220231121488 05/12/2023 Ashok 1738007WL053648 Ashok 00089 CBIN0282041 1326 1326 Processed 01/01/2024 320033683 Ashok FINO PAYMENTS BANK LTD(608001)
23 BAIHAR MP-38-007-040-001/7404
(KARWAHI) 		1738007000NRG24051220231121490 05/12/2023 Maya 1738007WL053648 Maya 00089 CBIN0282041 1326 1326 Processed 01/01/2024 320033683 Maya FINO PAYMENTS BANK LTD(608001)
24 BAIHAR MP-38-007-040-001/7404
(KARWAHI) 		1738007000NRG24051220231121489 05/12/2023 Rajupuri 1738007WL053648 Rajupuri 00089 CBIN0282041 1326 1326 Processed 01/01/2024 320033683 Rajupuri FINO PAYMENTS BANK LTD(608001)
25 BAIHAR MP-38-007-040-002/6867-A
(KARWAHI) 		1738007000NRG24051220231121492 05/12/2023 Rupati 1738007WL053648 Rupati 00089 CBIN0282041 1326 1326 Processed 01/01/2024 320033683 Rupati JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
26 BAIHAR MP-38-007-040-002/7410
(KARWAHI) 		1738007000NRG24051220231121493 05/12/2023 Ravindra 1738007WL053648 Ravindra 00089 CBIN0282041 1326 1326 Processed 01/01/2024 320033683 Ravindra CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-045-001/1901
(KANDAI) 		1738007000NRG24051220231121420 05/12/2023 Ramli Bai 1738007WL053645 Ramli Bai 00089 CBIN0282041 1326 1326 Processed 01/01/2024 320033683 RamliBai CENTRAL BANK OF INDIA(607115)
28 BAIHAR MP-38-007-045-001/1922-C
(KANDAI) 		1738007000NRG24051220231121427 05/12/2023 KUVARSINGH 1738007WL053645 KUVARSINGH 00089 CBIN0282041 1326 1326 Processed 01/01/2024 320033683 KUVARSINGH CENTRAL BANK OF INDIA(607115)
29 BAIHAR MP-38-007-045-001/1922-C
(KANDAI) 		1738007000NRG24051220231121428 05/12/2023 SURANTI 1738007WL053645 SURANTI 00089 CBIN0282041 1326 1326 Processed 01/01/2024 320033683 SURANTI CENTRAL BANK OF INDIA(607115)
30 BAIHAR MP-38-007-045-001/1924
(KANDAI) 		1738007000NRG24051220231121429 05/12/2023 Suranti 1738007WL053645 Suranti 00089 CBIN0282041 1326 1326 Processed 01/01/2024 320033683 Suranti CENTRAL BANK OF INDIA(607115)
31 BAIHAR MP-38-007-045-001/1970
(KANDAI) 		1738007000NRG24051220231121435 05/12/2023 SARSVATI 1738007WL053645 SARSVATI 00089 CBIN0282041 1326 1326 Processed 01/01/2024 320033683 SARSVATI CENTRAL BANK OF INDIA(607115)
32 BAIHAR MP-38-007-045-001/1985-C
(KANDAI) 		1738007000NRG24051220231121437 05/12/2023 Sangita Meravi 1738007WL053645 Sangita Meravi 00089 CBIN0282041 1326 1326 Processed 01/01/2024 320033683 SangitaMeravi STATE BANK OF INDIA(508548)
33 BAIHAR MP-38-007-045-002/26
(KANDAI) 		1738007000NRG24051220231121497 05/12/2023 JHAMSINGH 1738007WL053648 JHAMSINGH 00089 CBIN0282041 1326 1326 Processed 01/01/2024 320033683 JHAMSINGH CENTRAL BANK OF INDIA(607115)
34 BAIHAR MP-38-007-045-002/34-A
(KANDAI) 		1738007000NRG24051220231121499 05/12/2023 BHAGWANTI 1738007WL053648 BHAGWANTI 00089 CBIN0282041 1326 1326 Processed 01/01/2024 320033683 BHAGWANTI CENTRAL BANK OF INDIA(607115)
35 BAIHAR MP-38-007-045-002/35
(KANDAI) 		1738007000NRG24051220231121500 05/12/2023 pradesh 1738007WL053648 pradesh 00089 CBIN0282041 1326 1326 Processed 01/01/2024 320033683 pradesh STATE BANK OF INDIA(508548)
SubTotal 45305 45305
36 BAIHAR MP-38-007-003-005/5024-A
(BITHLI(U)) 		1738007000NRG24051220231121860 05/12/2023 Sunil 1738007WL053666 Sunil 00089 CBIN0282832 1326 1326 Processed 01/01/2024 320033683 Sunil CENTRAL BANK OF INDIA(607115)
37 BAIHAR MP-38-007-003-005/5121-A
(BITHLI(U)) 		1738007000NRG24051220231121861 05/12/2023 Rahul Madavi 1738007WL053666 Rahul Madavi 00089 CBIN0282832 1326 1326 Processed 01/01/2024 320033683 RahulMadavi FINO PAYMENTS BANK LTD(608001)
38 BAIHAR MP-38-007-026-002/5465-B
(KINARDA) 		1738007000NRG24051220231122074 05/12/2023 PREM SINGH 1738007WL053687 PREM SINGH 00089 CBIN0282832 1547 1547 Processed 01/01/2024 320033683 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 BAIHAR MP-38-007-045-001/1894
(KANDAI) 		1738007000NRG24051220231121415 05/12/2023 bistobai 1738007WL053645 bistobai 00089 CBIN0282832 1326 1326 Processed 01/01/2024 320033683 bistobai CENTRAL BANK OF INDIA(607115)
40 BAIHAR MP-38-007-045-001/1896
(KANDAI) 		1738007000NRG24051220231121417 05/12/2023 bohran 1738007WL053645 bohran 00089 CBIN0282832 1326 1326 Processed 01/01/2024 320033683 bohran CENTRAL BANK OF INDIA(607115)
41 BAIHAR MP-38-007-045-001/1898
(KANDAI) 		1738007000NRG24051220231121418 05/12/2023 sattobai 1738007WL053645 sattobai 00089 CBIN0282832 1326 1326 Processed 01/01/2024 320033683 sattobai CENTRAL BANK OF INDIA(607115)
42 BAIHAR MP-38-007-045-001/1901
(KANDAI) 		1738007000NRG24051220231121419 05/12/2023 puslee bai 1738007WL053645 puslee bai 00089 CBIN0282832 1326 1326 Processed 01/01/2024 320033683 pusleebai CENTRAL BANK OF INDIA(607115)
43 BAIHAR MP-38-007-045-001/1912
(KANDAI) 		1738007000NRG24051220231121421 05/12/2023 fulbati bai 1738007WL053645 fulbati bai 00089 CBIN0282832 1326 1326 Processed 01/01/2024 320033683 fulbatibai CENTRAL BANK OF INDIA(607115)
44 BAIHAR MP-38-007-045-001/1914
(KANDAI) 		1738007000NRG24051220231121423 05/12/2023 jangal 1738007WL053645 jangal 00089 CBIN0282832 1326 1326 Processed 01/01/2024 320033683 jangal CENTRAL BANK OF INDIA(607115)
45 BAIHAR MP-38-007-045-001/1914
(KANDAI) 		1738007000NRG24051220231121422 05/12/2023 sukhinbai 1738007WL053645 sukhinbai 00089 CBIN0282832 1326 1326 Processed 01/01/2024 320033683 sukhinbai CENTRAL BANK OF INDIA(607115)
46 BAIHAR MP-38-007-045-001/1922
(KANDAI) 		1738007000NRG24051220231121426 05/12/2023 Fagni 1738007WL053645 Fagni 00089 CBIN0282832 1326 1326 Processed 01/01/2024 320033683 Fagni CENTRAL BANK OF INDIA(607115)
47 BAIHAR MP-38-007-045-001/1922
(KANDAI) 		1738007000NRG24051220231121425 05/12/2023 rupsingh 1738007WL053645 rupsingh 00089 CBIN0282832 1326 1326 Processed 01/01/2024 320033683 rupsingh CENTRAL BANK OF INDIA(607115)
48 BAIHAR MP-38-007-045-001/1930
(KANDAI) 		1738007000NRG24051220231121431 05/12/2023 kamlibai 1738007WL053645 kamlibai 00089 CBIN0282832 1326 1326 Processed 01/01/2024 320033683 kamlibai CENTRAL BANK OF INDIA(607115)
49 BAIHAR MP-38-007-045-001/1969
(KANDAI) 		1738007000NRG24051220231121434 05/12/2023 suganbai 1738007WL053645 suganbai 00089 CBIN0282832 1326 1326 Processed 01/01/2024 320033683 suganbai CENTRAL BANK OF INDIA(607115)
50 BAIHAR MP-38-007-045-001/1973
(KANDAI) 		1738007000NRG24051220231121436 05/12/2023 tnnelal 1738007WL053645 tnnelal 00089 CBIN0282832 1326 1326 Processed 01/01/2024 320033683 tnnelal CENTRAL BANK OF INDIA(607115)
51 BAIHAR MP-38-007-045-001/1988
(KANDAI) 		1738007000NRG24051220231121438 05/12/2023 ruptinbai 1738007WL053645 ruptinbai 00089 CBIN0282832 1326 1326 Processed 01/01/2024 320033683 ruptinbai CENTRAL BANK OF INDIA(607115)
52 BAIHAR MP-38-007-045-001/1988
(KANDAI) 		1738007000NRG24051220231121439 05/12/2023 samrt 1738007WL053645 samrt 00089 CBIN0282832 1326 1326 Processed 01/01/2024 320033683 samrt CENTRAL BANK OF INDIA(607115)
53 BAIHAR MP-38-007-045-001/1992-A
(KANDAI) 		1738007000NRG24051220231121440 05/12/2023 NNHELAL 1738007WL053645 NNHELAL 00089 CBIN0282832 1326 1326 Processed 01/01/2024 320033683 NNHELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
54 BAIHAR MP-38-007-045-001/2012
(KANDAI) 		1738007000NRG24051220231121443 05/12/2023 BISHNI 1738007WL053645 BISHNI 00089 CBIN0282832 1326 1326 Processed 01/01/2024 320033683 BISHNI CENTRAL BANK OF INDIA(607115)
55 BAIHAR MP-38-007-045-001/2017
(KANDAI) 		1738007000NRG24051220231121445 05/12/2023 premsingh 1738007WL053645 premsingh 00089 CBIN0282832 1326 1326 Processed 01/01/2024 320033683 premsingh CENTRAL BANK OF INDIA(607115)
56 BAIHAR MP-38-007-045-001/2110
(KANDAI) 		1738007000NRG24051220231121447 05/12/2023 manglibai 1738007WL053645 manglibai 00089 CBIN0282832 1326 1326 Processed 01/01/2024 320033683 manglibai CENTRAL BANK OF INDIA(607115)
57 BAIHAR MP-38-007-045-001/7171-A
(KANDAI) 		1738007000NRG24051220231121448 05/12/2023 BUDHVARO 1738007WL053645 BUDHVARO 00089 CBIN0282832 1326 1326 Processed 01/01/2024 320033683 BUDHVARO CENTRAL BANK OF INDIA(607115)
58 BAIHAR MP-38-007-045-002/34
(KANDAI) 		1738007000NRG24051220231121498 05/12/2023 bundelsingh 1738007WL053648 bundelsingh 00089 CBIN0282832 1326 1326 Processed 01/01/2024 320033683 bundelsingh CENTRAL BANK OF INDIA(607115)
59 BAIHAR MP-38-007-045-002/83-A
(KANDAI) 		1738007000NRG24051220231121510 05/12/2023 ramsingh dhurwey 1738007WL053648 ramsingh dhurwey 00089 CBIN0282832 1326 1326 Processed 01/01/2024 320033683 ramsinghdhurwey STATE BANK OF INDIA(508548)
SubTotal 32045 32045
60 BAIHAR MP-38-007-008-001/6962
(KOYALIKHAPA) 		1738007000NRG24051220231121562 05/12/2023 lata 1738007WL053650 lata 00415 SBIN0001168 1326 1326 Processed 01/01/2024 320033683 lata STATE BANK OF INDIA(508548)
61 BAIHAR MP-38-007-008-001/6977
(KOYALIKHAPA) 		1738007000NRG24051220231121565 05/12/2023 Sarita Raksena 1738007WL053650 Sarita Raksena 00415 SBIN0001168 1326 1326 Processed 01/01/2024 320033683 SaritaRaksena STATE BANK OF INDIA(508548)
62 BAIHAR MP-38-007-008-001/7016
(KOYALIKHAPA) 		1738007000NRG24051220231121566 05/12/2023 sundree 1738007WL053650 sundree 00415 SBIN0001168 1326 1326 Processed 01/01/2024 320033683 sundree JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
63 BAIHAR MP-38-007-008-001/7016
(KOYALIKHAPA) 		1738007000NRG24051220231121567 05/12/2023 sundree bai 1738007WL053650 sundree bai 00415 SBIN0001168 1326 1326 Processed 01/01/2024 320033683 sundreebai INDIA POST PAYMENTS BANK LIMITED(508528)
64 BAIHAR MP-38-007-008-001/7017
(KOYALIKHAPA) 		1738007000NRG24051220231121571 05/12/2023 kamla bai 1738007WL053650 kamla bai 00415 SBIN0001168 1326 1326 Processed 01/01/2024 320033683 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
65 BAIHAR MP-38-007-008-001/7123
(KOYALIKHAPA) 		1738007000NRG24051220231121583 05/12/2023 birsingh dhurwey 1738007WL053650 birsingh dhurwey 00415 SBIN0001168 1326 1326 Processed 01/01/2024 320033683 birsinghdhurwey STATE BANK OF INDIA(508548)
66 BAIHAR MP-38-007-008-001/7131-B
(KOYALIKHAPA) 		1738007000NRG24051220231121585 05/12/2023 Upendra 1738007WL053650 Upendra 00415 SBIN0001168 1326 1326 Processed 01/01/2024 320033683 Upendra FINO PAYMENTS BANK LTD(608001)
67 BAIHAR MP-38-007-008-001/7179
(KOYALIKHAPA) 		1738007000NRG24051220231121589 05/12/2023 sombati 1738007WL053650 sombati 00415 SBIN0001168 1326 1326 Processed 01/01/2024 320033683 sombati STATE BANK OF INDIA(508548)
68 BAIHAR MP-38-007-008-001/7228-A
(KOYALIKHAPA) 		1738007000NRG24051220231121591 05/12/2023 sayambati 1738007WL053650 sayambati 00415 SBIN0001168 1326 1326 Processed 01/01/2024 320033683 sayambati STATE BANK OF INDIA(508548)
69 BAIHAR MP-38-007-008-001/7228-B
(KOYALIKHAPA) 		1738007000NRG24051220231121592 05/12/2023 jashoda 1738007WL053650 jashoda 00415 SBIN0001168 1326 1326 Processed 01/01/2024 320033683 jashoda JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
70 BAIHAR MP-38-007-014-002/9360
(KADLA(F)) 		1738007000NRG24051220231120775 05/12/2023 DHANIRAM MARKAM 1738007WL053610 DHANIRAM MARKAM 00415 SBIN0001168 1326 1326 Processed 01/01/2024 320033683 DHANIRAMMARKAM STATE BANK OF INDIA(508548)
71 BAIHAR MP-38-007-014-002/9375-A
(KADLA(F)) 		1738007000NRG24051220231120778 05/12/2023 Malti 1738007WL053610 Malti 00415 SBIN0001168 1105 1105 Processed 01/01/2024 320033683 Malti STATE BANK OF INDIA(508548)
72 BAIHAR MP-38-007-014-002/9487
(KADLA(F)) 		1738007000NRG24051220231120802 05/12/2023 Sukartin Markam 1738007WL053610 Sukartin Markam 00415 SBIN0001168 1326 1326 Processed 01/01/2024 320033683 SukartinMarkam STATE BANK OF INDIA(508548)
73 BAIHAR MP-38-007-026-002/5965-B
(KINARDA) 		1738007000NRG24051220231122076 05/12/2023 sumitra 1738007WL053687 sumitra 00415 SBIN0001168 1547 1547 Processed 01/01/2024 320033683 sumitra INDIA POST PAYMENTS BANK LIMITED(508528)
74 BAIHAR MP-38-007-026-002/836
(KINARDA) 		1738007000NRG24051220231122081 05/12/2023 aswanti 1738007WL053687 aswanti 00415 SBIN0001168 1547 1547 Processed 01/01/2024 320033683 aswanti STATE BANK OF INDIA(508548)
75 BAIHAR MP-38-007-026-002/881-A
(KINARDA) 		1738007000NRG24051220231122092 05/12/2023 asha 1738007WL053687 asha 00415 SBIN0001168 1547 1547 Processed 01/01/2024 320033683 asha FINO PAYMENTS BANK LTD(608001)
76 BAIHAR MP-38-007-026-002/987-C
(KINARDA) 		1738007000NRG24051220231122106 05/12/2023 KANTI BAI 1738007WL053687 KANTI BAI 00415 SBIN0001168 1547 1547 Processed 01/01/2024 320033683 KANTIBAI FINO PAYMENTS BANK LTD(608001)
77 BAIHAR MP-38-007-026-002/987-C
(KINARDA) 		1738007000NRG24051220231122105 05/12/2023 Kanti bai 1738007WL053687 Kanti bai 00415 SBIN0001168 1547 1547 Processed 01/01/2024 320033683 Kantibai FINO PAYMENTS BANK LTD(608001)
78 BAIHAR MP-38-007-040-002/6856
(KARWAHI) 		1738007000NRG24051220231121491 05/12/2023 Fulbati 1738007WL053648 Fulbati 00415 SBIN0001168 1326 1326 Processed 01/01/2024 320033683 Fulbati STATE BANK OF INDIA(508548)
79 BAIHAR MP-38-007-041-002/3055-A
(PIPARIYA) 		1738007000NRG24051220231120564 05/12/2023 imla 1738007WL053602 imla 00415 SBIN0001168 1326 1326 Processed 01/01/2024 320033683 imla STATE BANK OF INDIA(508548)
80 BAIHAR MP-38-007-041-003/2339
(PIPARIYA) 		1738007000NRG24051220231120565 05/12/2023 sonsingh 1738007WL053602 sonsingh 00415 SBIN0001168 1326 1326 Processed 01/01/2024 320033683 sonsingh STATE BANK OF INDIA(508548)
81 BAIHAR MP-38-007-041-003/2340-A
(PIPARIYA) 		1738007000NRG24051220231120568 05/12/2023 lekha 1738007WL053602 lekha 00415 SBIN0001168 1326 1326 Processed 01/01/2024 320033683 lekha STATE BANK OF INDIA(508548)
82 BAIHAR MP-38-007-041-003/2346
(PIPARIYA) 		1738007000NRG24051220231120570 05/12/2023 sunita 1738007WL053602 sunita 00415 SBIN0001168 221 221 Processed 01/01/2024 320033683 sunita STATE BANK OF INDIA(508548)
83 BAIHAR MP-38-007-041-003/2354
(PIPARIYA) 		1738007000NRG24051220231120571 05/12/2023 FULBATI 1738007WL053602 FULBATI 00415 SBIN0001168 221 221 Processed 01/01/2024 320033683 FULBATI STATE BANK OF INDIA(508548)
84 BAIHAR MP-38-007-041-003/2356-B
(PIPARIYA) 		1738007000NRG24051220231120572 05/12/2023 dinesh 1738007WL053602 dinesh 00415 SBIN0001168 1326 1326 Processed 01/01/2024 320033683 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
85 BAIHAR MP-38-007-041-003/2357
(PIPARIYA) 		1738007000NRG24051220231120573 05/12/2023 suresh 1738007WL053602 suresh 00415 SBIN0001168 1326 1326 Processed 01/01/2024 320033683 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
86 BAIHAR MP-38-007-045-001/1940-A
(KANDAI) 		1738007000NRG24051220231121433 05/12/2023 Sugbati 1738007WL053645 Sugbati 00415 SBIN0001168 1326 1326 Processed 01/01/2024 320033683 Sugbati STATE BANK OF INDIA(508548)
87 BAIHAR MP-38-007-045-001/2016-B
(KANDAI) 		1738007000NRG24051220231121444 05/12/2023 RAMKUVAR 1738007WL053645 RAMKUVAR 00415 SBIN0001168 1326 1326 Processed 01/01/2024 320033683 RAMKUVAR STATE BANK OF INDIA(508548)
88 BAIHAR MP-38-007-045-002/36
(KANDAI) 		1738007000NRG24051220231121501 05/12/2023 bisansingh 1738007WL053648 bisansingh 00415 SBIN0001168 1326 1326 Processed 01/01/2024 320033683 bisansingh STATE BANK OF INDIA(508548)
89 BAIHAR MP-38-007-045-002/48
(KANDAI) 		1738007000NRG24051220231121502 05/12/2023 SAHABTIYA 1738007WL053648 SAHABTIYA 00415 SBIN0001168 1326 1326 Processed 01/01/2024 320033683 SAHABTIYA STATE BANK OF INDIA(508548)
90 BAIHAR MP-38-007-045-002/65
(KANDAI) 		1738007000NRG24051220231121505 05/12/2023 Fulsingh 1738007WL053648 Fulsingh 00415 SBIN0001168 1326 1326 Processed 01/01/2024 320033683 Fulsingh FINO PAYMENTS BANK LTD(608001)
91 BAIHAR MP-38-007-045-002/7215
(KANDAI) 		1738007000NRG24051220231121507 05/12/2023 sunausingh 1738007WL053648 sunausingh 00415 SBIN0001168 1326 1326 Processed 01/01/2024 320033683 sunausingh STATE BANK OF INDIA(508548)
92 BAIHAR MP-38-007-048-004/2359
(JAITPURI (F)) 		1738007000NRG24051220231121516 05/12/2023 ITWARI 1738007WL053649 ITWARI 00415 SBIN0001168 1326 1326 Processed 01/01/2024 320033683 ITWARI STATE BANK OF INDIA(508548)
93 BAIHAR MP-38-007-048-004/2435
(JAITPURI (F)) 		1738007000NRG24051220231121532 05/12/2023 JEVANTA 1738007WL053649 JEVANTA 00415 SBIN0001168 1326 1326 Processed 01/01/2024 320033683 JEVANTA STATE BANK OF INDIA(508548)
94 BAIHAR MP-38-007-048-004/2438-A
(JAITPURI (F)) 		1738007000NRG24051220231121535 05/12/2023 MANITA 1738007WL053649 MANITA 00415 SBIN0001168 1326 1326 Processed 01/01/2024 320033683 MANITA STATE BANK OF INDIA(508548)
95 BAIHAR MP-38-007-048-004/2459
(JAITPURI (F)) 		1738007000NRG24051220231121542 05/12/2023 ALOK 1738007WL053649 ALOK 00415 SBIN0001168 1326 1326 Processed 01/01/2024 320033683 ALOK STATE BANK OF INDIA(508548)
SubTotal 46410 46410
96 BAIHAR MP-38-007-045-002/114
(KANDAI) 		1738007000NRG24051220231121494 05/12/2023 raysingh 1738007WL053648 raysingh 00415 SBIN0003506 1326 1326 Processed 01/01/2024 320033683 raysingh STATE BANK OF INDIA(508548)
97 BAIHAR MP-38-007-045-002/121
(KANDAI) 		1738007000NRG24051220231121495 05/12/2023 bhola 1738007WL053648 bhola 00415 SBIN0003506 1326 1326 Processed 01/01/2024 320033683 bhola STATE BANK OF INDIA(508548)
98 BAIHAR MP-38-007-045-002/53
(KANDAI) 		1738007000NRG24051220231121504 05/12/2023 SUKRTIN 1738007WL053648 SUKRTIN 00415 SBIN0003506 1326 1326 Processed 01/01/2024 320033683 SUKRTIN STATE BANK OF INDIA(508548)
99 BAIHAR MP-38-007-045-002/69
(KANDAI) 		1738007000NRG24051220231121506 05/12/2023 RAMBAGAS 1738007WL053648 RAMBAGAS 00415 SBIN0003506 1326 1326 Processed 01/01/2024 320033683 RAMBAGAS STATE BANK OF INDIA(508548)
100 BAIHAR MP-38-007-045-002/7215
(KANDAI) 		1738007000NRG24051220231121508 05/12/2023 sukartin 1738007WL053648 sukartin 00415 SBIN0003506 1326 1326 Processed 01/01/2024 320033683 sukartin STATE BANK OF INDIA(508548)
101 BAIHAR MP-38-007-045-002/90
(KANDAI) 		1738007000NRG24051220231121511 05/12/2023 Amarsingh 1738007WL053648 Amarsingh 00415 SBIN0003506 1326 1326 Processed 01/01/2024 320033683 Amarsingh STATE BANK OF INDIA(508548)
102 BAIHAR MP-38-007-045-002/93-A
(KANDAI) 		1738007000NRG24051220231121512 05/12/2023 NARYAN SINGH TILGAM 1738007WL053648 NARYAN SINGH TILGAM 00415 SBIN0003506 1326 1326 Processed 01/01/2024 320033683 NARYANSINGHTILGAM STATE BANK OF INDIA(508548)
SubTotal 9282 9282
103 BAIHAR MP-38-007-026-002/987
(KINARDA) 		1738007000NRG24051220231122103 05/12/2023 Vandna 1738007WL053687 Vandna 00415 SBIN0004510 1547 1547 Processed 01/01/2024 320033683 Vandna STATE BANK OF INDIA(508548)
SubTotal 1547 1547
104 BAIHAR MP-38-007-045-002/121-A
(KANDAI) 		1738007000NRG24051220231121496 05/12/2023 SATKUNWAR 1738007WL053648 SATKUNWAR 00666 IDFB0041102 1326 1326 Processed 01/01/2024 320033683 SATKUNWAR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
105 BAIHAR MP-38-007-008-001/10230
(KOYALIKHAPA) 		1738007000NRG24051220231121549 05/12/2023 gautam 1738007WL053650 gautam 00688 FINO0001001 1326 1326 Processed 01/01/2024 320033683 gautam FINO PAYMENTS BANK LTD(608001)
106 BAIHAR MP-38-007-008-001/7016-A
(KOYALIKHAPA) 		1738007000NRG24051220231121568 05/12/2023 Akshay Dhurwey 1738007WL053650 Akshay Dhurwey 00688 FINO0001001 1326 1326 Processed 01/01/2024 320033683 AkshayDhurwey FINO PAYMENTS BANK LTD(608001)
107 BAIHAR MP-38-007-008-001/7075-A
(KOYALIKHAPA) 		1738007000NRG24051220231121581 05/12/2023 pushpa 1738007WL053650 pushpa 00688 FINO0001001 1326 1326 Processed 01/01/2024 320033683 pushpa FINO PAYMENTS BANK LTD(608001)
108 BAIHAR MP-38-007-026-002/936-A
(KINARDA) 		1738007000NRG24051220231122100 05/12/2023 VINEETA 1738007WL053687 VINEETA 00688 FINO0001001 1547 1547 Processed 01/01/2024 320033683 VINEETA FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
109 BAIHAR MP-38-007-003-005/5122-B
(BITHLI(U)) 		1738007000NRG24051220231121862 05/12/2023 Harun Madavi 1738007WL053666 Harun Madavi 00688 FINO0001446 1326 1326 Processed 01/01/2024 320033683 HarunMadavi FINO PAYMENTS BANK LTD(608001)
110 BAIHAR MP-38-007-026-002/929-B
(KINARDA) 		1738007000NRG24051220231122098 05/12/2023 Ravindra Markam 1738007WL053687 Ravindra Markam 00688 FINO0001446 1547 1547 Processed 01/01/2024 320033683 RavindraMarkam FINO PAYMENTS BANK LTD(608001)
111 BAIHAR MP-38-007-045-001/1914-A
(KANDAI) 		1738007000NRG24051220231121424 05/12/2023 Sanilal 1738007WL053645 Sanilal 00688 FINO0001446 1326 1326 Processed 01/01/2024 320033683 Sanilal FINO PAYMENTS BANK LTD(608001)
112 BAIHAR MP-38-007-045-001/1924-B
(KANDAI) 		1738007000NRG24051220231121430 05/12/2023 Gotarsingh 1738007WL053645 Gotarsingh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320033683 Gotarsingh FINO PAYMENTS BANK LTD(608001)
113 BAIHAR MP-38-007-045-001/1998-A
(KANDAI) 		1738007000NRG24051220231121441 05/12/2023 suneebai 1738007WL053645 suneebai 00688 FINO0001446 1326 1326 Processed 01/01/2024 320033683 suneebai FINO PAYMENTS BANK LTD(608001)
114 BAIHAR MP-38-007-045-001/1998-B
(KANDAI) 		1738007000NRG24051220231121442 05/12/2023 Indrvati 1738007WL053645 Indrvati 00688 FINO0001446 1326 1326 Processed 01/01/2024 320033683 Indrvati FINO PAYMENTS BANK LTD(608001)
115 BAIHAR MP-38-007-045-002/77-A
(KANDAI) 		1738007000NRG24051220231121509 05/12/2023 Rakesh 1738007WL053648 Rakesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320033683 Rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 9503 9503
116 BAIHAR MP-38-007-008-001/7016-A
(KOYALIKHAPA) 		1738007000NRG24051220231121569 05/12/2023 chandrakali 1738007WL053650 chandrakali 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320033683 chandrakali INDIA POST PAYMENTS BANK LIMITED(508528)
117 BAIHAR MP-38-007-026-002/847-C
(KINARDA) 		1738007000NRG24051220231122082 05/12/2023 narendra Uikey 1738007WL053687 narendra Uikey 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320033683 narendraUikey INDIA POST PAYMENTS BANK LIMITED(508528)
118 BAIHAR MP-38-007-026-002/847-C
(KINARDA) 		1738007000NRG24051220231122083 05/12/2023 Sangeeta Uikey 1738007WL053687 Sangeeta Uikey 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320033683 SangeetaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
119 BAIHAR MP-38-007-026-002/929-A
(KINARDA) 		1738007000NRG24051220231122097 05/12/2023 Dayawanti Markam 1738007WL053687 Dayawanti Markam 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320033683 DayawantiMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
120 BAIHAR MP-38-007-041-001/2298-D
(PIPARIYA) 		1738007000NRG24051220231120562 05/12/2023 saroj 1738007WL053602 saroj 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320033683 saroj STATE BANK OF INDIA(508548)
121 BAIHAR MP-38-007-041-001/5460
(PIPARIYA) 		1738007000NRG24051220231120563 05/12/2023 sita 1738007WL053602 sita 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320033683 sita INDIA POST PAYMENTS BANK LIMITED(508528)
122 BAIHAR MP-38-007-041-003/2339
(PIPARIYA) 		1738007000NRG24051220231120566 05/12/2023 sampat 1738007WL053602 sampat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320033683 sampat INDIA POST PAYMENTS BANK LIMITED(508528)
123 BAIHAR MP-38-007-041-003/2343-A
(PIPARIYA) 		1738007000NRG24051220231120569 05/12/2023 jaivanti 1738007WL053602 jaivanti 00691 IPOS0000001 221 221 Processed 01/01/2024 320033683 jaivanti STATE BANK OF INDIA(508548)
124 BAIHAR MP-38-007-048-004/2433
(JAITPURI (F)) 		1738007000NRG24051220231121529 05/12/2023 Pancham Singh Meravi 1738007WL053649 Pancham Singh Meravi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320033683 PanchamSinghMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
125 BAIHAR MP-38-007-048-004/2465-A
(JAITPURI (F)) 		1738007000NRG24051220231121543 05/12/2023 deelip meravi 1738007WL053649 deelip meravi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320033683 deelipmeravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12597 12597
126 BAIHAR MP-38-007-008-001/6895
(KOYALIKHAPA) 		1738007000NRG24051220231121551 05/12/2023 dharam singh 1738007WL053650 dharam singh 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 320033683 dharamsingh NARMADA JHABUA GRAMIN BANK(508515)
127 BAIHAR MP-38-007-008-001/6896
(KOYALIKHAPA) 		1738007000NRG24051220231121552 05/12/2023 komal 1738007WL053650 komal 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 320033683 komal NARMADA JHABUA GRAMIN BANK(508515)
128 BAIHAR MP-38-007-008-001/6925
(KOYALIKHAPA) 		1738007000NRG24051220231121555 05/12/2023 shribati 1738007WL053650 shribati 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 320033683 shribati NARMADA JHABUA GRAMIN BANK(508515)
129 BAIHAR MP-38-007-008-001/6927
(KOYALIKHAPA) 		1738007000NRG24051220231121558 05/12/2023 samalbati 1738007WL053650 samalbati 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 320033683 samalbati NARMADA JHABUA GRAMIN BANK(508515)
130 BAIHAR MP-38-007-008-001/6944-A
(KOYALIKHAPA) 		1738007000NRG24051220231121560 05/12/2023 fulkali 1738007WL053650 fulkali 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 320033683 fulkali NARMADA JHABUA GRAMIN BANK(508515)
131 BAIHAR MP-38-007-008-001/6961
(KOYALIKHAPA) 		1738007000NRG24051220231121561 05/12/2023 shersingh 1738007WL053650 shersingh 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 320033683 shersingh FINO PAYMENTS BANK LTD(608001)
132 BAIHAR MP-38-007-008-001/7018-A
(KOYALIKHAPA) 		1738007000NRG24051220231121572 05/12/2023 yashoda 1738007WL053650 yashoda 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 320033683 yashoda STATE BANK OF INDIA(508548)
133 BAIHAR MP-38-007-008-001/7068
(KOYALIKHAPA) 		1738007000NRG24051220231121575 05/12/2023 rupibai 1738007WL053650 rupibai 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 320033683 rupibai NARMADA JHABUA GRAMIN BANK(508515)
134 BAIHAR MP-38-007-008-001/7072
(KOYALIKHAPA) 		1738007000NRG24051220231121576 05/12/2023 bhagchand 1738007WL053650 bhagchand 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 320033683 bhagchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
135 BAIHAR MP-38-007-008-001/7072
(KOYALIKHAPA) 		1738007000NRG24051220231121577 05/12/2023 parbhi bai 1738007WL053650 parbhi bai 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 320033683 parbhibai NARMADA JHABUA GRAMIN BANK(508515)
136 BAIHAR MP-38-007-008-001/7133
(KOYALIKHAPA) 		1738007000NRG24051220231121586 05/12/2023 rakesh 1738007WL053650 rakesh 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 320033683 rakesh STATE BANK OF INDIA(508548)
137 BAIHAR MP-38-007-008-001/7179
(KOYALIKHAPA) 		1738007000NRG24051220231121590 05/12/2023 amrit 1738007WL053650 amrit 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 320033683 amrit NARMADA JHABUA GRAMIN BANK(508515)
138 BAIHAR MP-38-007-008-001/7256-A
(KOYALIKHAPA) 		1738007000NRG24051220231121593 05/12/2023 man singh 1738007WL053650 man singh 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 320033683 mansingh NARMADA JHABUA GRAMIN BANK(508515)
139 BAIHAR MP-38-007-014-002/10316
(KADLA(F)) 		1738007000NRG24051220231120769 05/12/2023 pramila 1738007WL053610 pramila 00697 BKID0MG1303 1105 1105 Processed 01/01/2024 320033683 pramila NARMADA JHABUA GRAMIN BANK(508515)
140 BAIHAR MP-38-007-014-002/22534
(KADLA(F)) 		1738007000NRG24051220231120770 05/12/2023 harsing 1738007WL053610 harsing 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 320033683 harsing NARMADA JHABUA GRAMIN BANK(508515)
141 BAIHAR MP-38-007-014-002/9203
(KADLA(F)) 		1738007000NRG24051220231120771 05/12/2023 SAMALI BAI 1738007WL053610 SAMALI BAI 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 320033683 SAMALIBAI NARMADA JHABUA GRAMIN BANK(508515)
142 BAIHAR MP-38-007-014-002/9290
(KADLA(F)) 		1738007000NRG24051220231120772 05/12/2023 bhadali 1738007WL053610 bhadali 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 320033683 bhadali NARMADA JHABUA GRAMIN BANK(508515)
143 BAIHAR MP-38-007-014-002/9290
(KADLA(F)) 		1738007000NRG24051220231120773 05/12/2023 sarvan 1738007WL053610 sarvan 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 320033683 sarvan NARMADA JHABUA GRAMIN BANK(508515)
144 BAIHAR MP-38-007-014-002/9372-A
(KADLA(F)) 		1738007000NRG24051220231120776 05/12/2023 Dulsingh 1738007WL053610 Dulsingh 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 320033683 Dulsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
145 BAIHAR MP-38-007-014-002/9372-A
(KADLA(F)) 		1738007000NRG24051220231120777 05/12/2023 jahila 1738007WL053610 jahila 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 320033683 jahila NARMADA JHABUA GRAMIN BANK(508515)
146 BAIHAR MP-38-007-014-002/9395
(KADLA(F)) 		1738007000NRG24051220231120780 05/12/2023 samal 1738007WL053610 samal 00697 BKID0MG1303 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 BAIHAR MP-38-007-014-002/9395
(KADLA(F)) 		1738007000NRG24051220231120779 05/12/2023 tija bai 1738007WL053610 tija bai 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 320033683 tijabai NARMADA JHABUA GRAMIN BANK(508515)
148 BAIHAR MP-38-007-014-002/9397
(KADLA(F)) 		1738007000NRG24051220231120781 05/12/2023 raysingh 1738007WL053610 raysingh 00697 BKID0MG1303 1105 1105 Processed 01/01/2024 320033683 raysingh NARMADA JHABUA GRAMIN BANK(508515)
149 BAIHAR MP-38-007-014-002/9397
(KADLA(F)) 		1738007000NRG24051220231120782 05/12/2023 SAMRO BAI 1738007WL053610 SAMRO BAI 00697 BKID0MG1303 663 663 Processed 01/01/2024 320033683 SAMROBAI NARMADA JHABUA GRAMIN BANK(508515)
150 BAIHAR MP-38-007-014-002/9405
(KADLA(F)) 		1738007000NRG24051220231120783 05/12/2023 titro bai 1738007WL053610 titro bai 00697 BKID0MG1303 1105 1105 Processed 01/01/2024 320033683 titrobai NARMADA JHABUA GRAMIN BANK(508515)
151 BAIHAR MP-38-007-014-002/9407
(KADLA(F)) 		1738007000NRG24051220231120784 05/12/2023 rampal 1738007WL053610 rampal 00697 BKID0MG1303 1105 1105 Processed 01/01/2024 320033683 rampal NARMADA JHABUA GRAMIN BANK(508515)
152 BAIHAR MP-38-007-014-002/9408
(KADLA(F)) 		1738007000NRG24051220231120785 05/12/2023 dilip 1738007WL053610 dilip 00697 BKID0MG1303 221 221 Processed 01/01/2024 320033683 dilip NARMADA JHABUA GRAMIN BANK(508515)
153 BAIHAR MP-38-007-014-002/9422
(KADLA(F)) 		1738007000NRG24051220231120786 05/12/2023 aghanibai 1738007WL053610 aghanibai 00697 BKID0MG1303 1105 1105 Processed 01/01/2024 320033683 aghanibai NARMADA JHABUA GRAMIN BANK(508515)
154 BAIHAR MP-38-007-014-002/9423
(KADLA(F)) 		1738007000NRG24051220231120787 05/12/2023 HRESINGH 1738007WL053610 HRESINGH 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 320033683 HRESINGH NARMADA JHABUA GRAMIN BANK(508515)
155 BAIHAR MP-38-007-014-002/9425
(KADLA(F)) 		1738007000NRG24051220231120788 05/12/2023 MR. DUKLU SINGH DHURWEY 1738007WL053610 MR. DUKLU SINGH DHURWEY 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 320033683 MR.DUKLUSINGHDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
156 BAIHAR MP-38-007-014-002/9444
(KADLA(F)) 		1738007000NRG24051220231120789 05/12/2023 eamnath 1738007WL053610 eamnath 00697 BKID0MG1303 663 663 Processed 01/01/2024 320033683 eamnath NARMADA JHABUA GRAMIN BANK(508515)
157 BAIHAR MP-38-007-014-002/9450
(KADLA(F)) 		1738007000NRG24051220231120793 05/12/2023 channu 1738007WL053610 channu 00697 BKID0MG1303 884 884 Processed 01/01/2024 320033683 channu NARMADA JHABUA GRAMIN BANK(508515)
158 BAIHAR MP-38-007-014-002/9456
(KADLA(F)) 		1738007000NRG24051220231120794 05/12/2023 kuvar 1738007WL053610 kuvar 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 320033683 kuvar NARMADA JHABUA GRAMIN BANK(508515)
159 BAIHAR MP-38-007-014-002/9456
(KADLA(F)) 		1738007000NRG24051220231120795 05/12/2023 yashoda 1738007WL053610 yashoda 00697 BKID0MG1303 221 221 Processed 01/01/2024 320033683 yashoda NARMADA JHABUA GRAMIN BANK(508515)
160 BAIHAR MP-38-007-014-002/9458
(KADLA(F)) 		1738007000NRG24051220231120796 05/12/2023 gangotin 1738007WL053610 gangotin 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 320033683 gangotin NARMADA JHABUA GRAMIN BANK(508515)
161 BAIHAR MP-38-007-014-002/9461-B
(KADLA(F)) 		1738007000NRG24051220231120798 05/12/2023 SUBHASH 1738007WL053610 SUBHASH 00697 BKID0MG1303 1105 1105 Processed 01/01/2024 320033683 SUBHASH NARMADA JHABUA GRAMIN BANK(508515)
162 BAIHAR MP-38-007-014-002/9463
(KADLA(F)) 		1738007000NRG24051220231120799 05/12/2023 Fulsingh yadav 1738007WL053610 Fulsingh yadav 00697 BKID0MG1303 1105 1105 Processed 01/01/2024 320033683 Fulsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
163 BAIHAR MP-38-007-014-002/9468
(KADLA(F)) 		1738007000NRG24051220231120801 05/12/2023 CHANDRAVATI DHURWEY 1738007WL053610 CHANDRAVATI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 320033683 CHANDRAVATIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
164 BAIHAR MP-38-007-014-002/9468
(KADLA(F)) 		1738007000NRG24051220231120800 05/12/2023 MAN SINGH DHURWEY 1738007WL053610 MAN SINGH DHURWEY 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 320033683 MANSINGHDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
165 BAIHAR MP-38-007-014-003/10287
(KADLA(F)) 		1738007000NRG24051220231120803 05/12/2023 siyabai 1738007WL053610 siyabai 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 320033683 siyabai NARMADA JHABUA GRAMIN BANK(508515)
166 BAIHAR MP-38-007-048-002/2410-A
(JAITPURI (F)) 		1738007000NRG24051220231121513 05/12/2023 BASMOTIN 1738007WL053649 BASMOTIN 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 320033683 BASMOTIN NARMADA JHABUA GRAMIN BANK(508515)
167 BAIHAR MP-38-007-048-004/2356
(JAITPURI (F)) 		1738007000NRG24051220231121514 05/12/2023 SUNDAR BAI MARKAM 1738007WL053649 SUNDAR BAI MARKAM 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 320033683 SUNDARBAIMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
168 BAIHAR MP-38-007-048-004/2380
(JAITPURI (F)) 		1738007000NRG24051220231121517 05/12/2023 SUKVARO 1738007WL053649 SUKVARO 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 320033683 SUKVARO NARMADA JHABUA GRAMIN BANK(508515)
169 BAIHAR MP-38-007-048-004/2397-B
(JAITPURI (F)) 		1738007000NRG24051220231121520 05/12/2023 SEETA TANDIYA 1738007WL053649 SEETA TANDIYA 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 320033683 SEETATANDIYA NARMADA JHABUA GRAMIN BANK(508515)
170 BAIHAR MP-38-007-048-004/2398-A
(JAITPURI (F)) 		1738007000NRG24051220231121521 05/12/2023 dhansingh 1738007WL053649 dhansingh 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 320033683 dhansingh NARMADA JHABUA GRAMIN BANK(508515)
171 BAIHAR MP-38-007-048-004/2415
(JAITPURI (F)) 		1738007000NRG24051220231121522 05/12/2023 BIPATIMA 1738007WL053649 BIPATIMA 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 320033683 BIPATIMA NARMADA JHABUA GRAMIN BANK(508515)
172 BAIHAR MP-38-007-048-004/2415-A
(JAITPURI (F)) 		1738007000NRG24051220231121523 05/12/2023 GANPATDAS 1738007WL053649 GANPATDAS 00697 BKID0MG1303 663 663 Processed 01/01/2024 320033683 GANPATDAS NARMADA JHABUA GRAMIN BANK(508515)
173 BAIHAR MP-38-007-048-004/2430-B
(JAITPURI (F)) 		1738007000NRG24051220231121524 05/12/2023 NATHAN DAS TANDIYA 1738007WL053649 NATHAN DAS TANDIYA 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 320033683 NATHANDASTANDIYA NARMADA JHABUA GRAMIN BANK(508515)
174 BAIHAR MP-38-007-048-004/2431
(JAITPURI (F)) 		1738007000NRG24051220231121526 05/12/2023 rekha 1738007WL053649 rekha 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 320033683 rekha NARMADA JHABUA GRAMIN BANK(508515)
175 BAIHAR MP-38-007-048-004/2431
(JAITPURI (F)) 		1738007000NRG24051220231121525 05/12/2023 shanidhas 1738007WL053649 shanidhas 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 320033683 shanidhas NARMADA JHABUA GRAMIN BANK(508515)
176 BAIHAR MP-38-007-048-004/2431-A
(JAITPURI (F)) 		1738007000NRG24051220231121528 05/12/2023 CHHOTI SONVANEE 1738007WL053649 CHHOTI SONVANEE 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 320033683 CHHOTISONVANEE INDIA POST PAYMENTS BANK LIMITED(508528)
177 BAIHAR MP-38-007-048-004/2431-A
(JAITPURI (F)) 		1738007000NRG24051220231121527 05/12/2023 SULEKHA TANDIYA 1738007WL053649 SULEKHA TANDIYA 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 320033683 SULEKHATANDIYA NARMADA JHABUA GRAMIN BANK(508515)
178 BAIHAR MP-38-007-048-004/2433-A
(JAITPURI (F)) 		1738007000NRG24051220231121530 05/12/2023 KUSUM 1738007WL053649 KUSUM 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 320033683 KUSUM INDIA POST PAYMENTS BANK LIMITED(508528)
179 BAIHAR MP-38-007-048-004/2433-B
(JAITPURI (F)) 		1738007000NRG24051220231121531 05/12/2023 prita 1738007WL053649 prita 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 320033683 prita NARMADA JHABUA GRAMIN BANK(508515)
180 BAIHAR MP-38-007-048-004/2435
(JAITPURI (F)) 		1738007000NRG24051220231121533 05/12/2023 SURESH KUMAR MARKAM 1738007WL053649 SURESH KUMAR MARKAM 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 320033683 SURESHKUMARMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
181 BAIHAR MP-38-007-048-004/2438-A
(JAITPURI (F)) 		1738007000NRG24051220231121534 05/12/2023 KRSNAKUMAR 1738007WL053649 KRSNAKUMAR 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 320033683 KRSNAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
182 BAIHAR MP-38-007-048-004/2446-D
(JAITPURI (F)) 		1738007000NRG24051220231121537 05/12/2023 balram 1738007WL053649 balram 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 320033683 balram FINO PAYMENTS BANK LTD(608001)
183 BAIHAR MP-38-007-048-004/2453
(JAITPURI (F)) 		1738007000NRG24051220231121538 05/12/2023 loksingh 1738007WL053649 loksingh 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 320033683 loksingh NARMADA JHABUA GRAMIN BANK(508515)
184 BAIHAR MP-38-007-048-004/2454
(JAITPURI (F)) 		1738007000NRG24051220231121539 05/12/2023 teksingh 1738007WL053649 teksingh 00697 BKID0MG1303 884 884 Processed 01/01/2024 320033683 teksingh INDIA POST PAYMENTS BANK LIMITED(508528)
185 BAIHAR MP-38-007-048-004/2454-A
(JAITPURI (F)) 		1738007000NRG24051220231121540 05/12/2023 TULSHA 1738007WL053649 TULSHA 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 320033683 TULSHA NARMADA JHABUA GRAMIN BANK(508515)
186 BAIHAR MP-38-007-048-004/2458
(JAITPURI (F)) 		1738007000NRG24051220231121541 05/12/2023 BASANTI BAI yadav 1738007WL053649 BASANTI BAI yadav 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 320033683 BASANTIBAIyadav NARMADA JHABUA GRAMIN BANK(508515)
187 BAIHAR MP-38-007-048-004/2478-A
(JAITPURI (F)) 		1738007000NRG24051220231121545 05/12/2023 ujiyar 1738007WL053649 ujiyar 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 320033683 ujiyar NARMADA JHABUA GRAMIN BANK(508515)
188 BAIHAR MP-38-007-048-004/2485-B
(JAITPURI (F)) 		1738007000NRG24051220231121546 05/12/2023 darsan 1738007WL053649 darsan 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 320033683 darsan NARMADA JHABUA GRAMIN BANK(508515)
189 BAIHAR MP-38-007-048-004/5601
(JAITPURI (F)) 		1738007000NRG24051220231121547 05/12/2023 dhneswari 1738007WL053649 dhneswari 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 320033683 dhneswari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 78234 78234
190 BAIHAR MP-38-007-008-001/5275-A
(KOYALIKHAPA) 		1738007000NRG24051220231121550 05/12/2023 ganshiya 1738007WL053650 ganshiya 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320033683 ganshiya NARMADA JHABUA GRAMIN BANK(508515)
191 BAIHAR MP-38-007-008-001/6926-A
(KOYALIKHAPA) 		1738007000NRG24051220231121557 05/12/2023 indra 1738007WL053650 indra 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320033683 indra NARMADA JHABUA GRAMIN BANK(508515)
192 BAIHAR MP-38-007-008-001/7067
(KOYALIKHAPA) 		1738007000NRG24051220231121573 05/12/2023 raju singh 1738007WL053650 raju singh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320033683 rajusingh NARMADA JHABUA GRAMIN BANK(508515)
193 BAIHAR MP-38-007-008-001/7067-A
(KOYALIKHAPA) 		1738007000NRG24051220231121574 05/12/2023 rajni 1738007WL053650 rajni 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320033683 rajni NARMADA JHABUA GRAMIN BANK(508515)
194 BAIHAR MP-38-007-008-001/7074
(KOYALIKHAPA) 		1738007000NRG24051220231121578 05/12/2023 ganpat 1738007WL053650 ganpat 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320033683 ganpat STATE BANK OF INDIA(508548)
195 BAIHAR MP-38-007-008-001/7075
(KOYALIKHAPA) 		1738007000NRG24051220231121580 05/12/2023 Parwaniya 1738007WL053650 Parwaniya 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320033683 Parwaniya NARMADA JHABUA GRAMIN BANK(508515)
196 BAIHAR MP-38-007-008-001/7178
(KOYALIKHAPA) 		1738007000NRG24051220231121588 05/12/2023 tulshiram 1738007WL053650 tulshiram 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320033683 tulshiram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
197 BAIHAR MP-38-007-014-002/9446
(KADLA(F)) 		1738007000NRG24051220231120791 05/12/2023 SAMMALSINGH 1738007WL053610 SAMMALSINGH 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 320033683 SAMMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
198 BAIHAR MP-38-007-014-002/9447
(KADLA(F)) 		1738007000NRG24051220231120792 05/12/2023 SAMMELAL 1738007WL053610 SAMMELAL 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 320033683 SAMMELAL NARMADA JHABUA GRAMIN BANK(508515)
199 BAIHAR MP-38-007-014-002/9461
(KADLA(F)) 		1738007000NRG24051220231120797 05/12/2023 SUKDEV DHURWE 1738007WL053610 SUKDEV DHURWE 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 320033683 SUKDEVDHURWE NARMADA JHABUA GRAMIN BANK(508515)
200 BAIHAR MP-38-007-048-004/2397
(JAITPURI (F)) 		1738007000NRG24051220231121519 05/12/2023 TARA BAI 1738007WL053649 TARA BAI 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320033683 TARABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13702 13702
201 BAIHAR MP-38-007-026-002/862-D
(KINARDA) 		1738007000NRG24051220231122088 05/12/2023 Sanlal pusham 1738007WL053687 Sanlal pusham 00703 AIRP0000001 1547 1547 Processed 01/01/2024 320033683 Sanlalpusham CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
Total 261222 261222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_051223APB_FTO_375051 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1105
2 BAIHAR MP1738007_051223APB_FTO_375051 Central Bank Of India CBIN0281997 MOTINALA 3094
3 BAIHAR MP1738007_051223APB_FTO_375051 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 45305
4 BAIHAR MP1738007_051223APB_FTO_375051 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 32045
5 BAIHAR MP1738007_051223APB_FTO_375051 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 46410
6 BAIHAR MP1738007_051223APB_FTO_375051 State Bank of India SBIN0003506 MOHGAON 9282
7 BAIHAR MP1738007_051223APB_FTO_375051 State Bank of India SBIN0004510 MALANJKHAND 1547
8 BAIHAR MP1738007_051223APB_FTO_375051 IDFC Bank IDFB0041102 PIPARIYA 1326
9 BAIHAR MP1738007_051223APB_FTO_375051 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5525
10 BAIHAR MP1738007_051223APB_FTO_375051 Fino Payments Bank Ltd FINO0001446 MP RO 9503
11 BAIHAR MP1738007_051223APB_FTO_375051 India Post Payments Bank IPOS0000001 Balaghat 12597
12 BAIHAR MP1738007_051223APB_FTO_375051 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 78234
13 BAIHAR MP1738007_051223APB_FTO_375051 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 4420
14 BAIHAR MP1738007_051223APB_FTO_375051 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 9282
15 BAIHAR MP1738007_051223APB_FTO_375051 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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