Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:19:06 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_251223APB_FTO_406980
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAIHAR MP-38-007-009-001/1104-A
(PARSHAMU) 		1738007000NRG24241220231205815 25/12/2023 chandarbati 1738007WL056924 chandarbati 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664178800 chandarbati NARMADA JHABUA GRAMIN BANK(508515)
2 BAIHAR MP-38-007-009-001/1140
(PARSHAMU) 		1738007000NRG24241220231205816 25/12/2023 poonim 1738007WL056924 poonim 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664178800 poonim NARMADA JHABUA GRAMIN BANK(508515)
3 BAIHAR MP-38-007-009-001/1189
(PARSHAMU) 		1738007000NRG24241220231205818 25/12/2023 kanhaiyadas 1738007WL056924 kanhaiyadas 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664178800 kanhaiyadas JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
4 BAIHAR MP-38-007-009-001/1189
(PARSHAMU) 		1738007000NRG24241220231205817 25/12/2023 seetabai 1738007WL056924 seetabai 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664178800 seetabai INDIA POST PAYMENTS BANK LIMITED(508528)
5 BAIHAR MP-38-007-009-001/1202
(PARSHAMU) 		1738007000NRG24241220231205824 25/12/2023 haridas 1738007WL056924 haridas 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664178800 haridas NARMADA JHABUA GRAMIN BANK(508515)
6 BAIHAR MP-38-007-009-001/1208
(PARSHAMU) 		1738007000NRG24241220231205825 25/12/2023 rajkumar 1738007WL056924 rajkumar 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664178800 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
7 BAIHAR MP-38-007-009-001/1211
(PARSHAMU) 		1738007000NRG24241220231205828 25/12/2023 koushilya 1738007WL056924 koushilya 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664178800 koushilya NARMADA JHABUA GRAMIN BANK(508515)
8 BAIHAR MP-38-007-009-001/1246
(PARSHAMU) 		1738007000NRG24241220231205832 25/12/2023 milap das 1738007WL056924 milap das 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664178800 milapdas NARMADA JHABUA GRAMIN BANK(508515)
9 BAIHAR MP-38-007-009-001/1261
(PARSHAMU) 		1738007000NRG24241220231205833 25/12/2023 champa bai 1738007WL056924 champa bai 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664178800 champabai NARMADA JHABUA GRAMIN BANK(508515)
10 BAIHAR MP-38-007-009-001/1263
(PARSHAMU) 		1738007000NRG24241220231205834 25/12/2023 sangeeta sonwane 1738007WL056924 sangeeta sonwane 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664178800 sangeetasonwane INDIA POST PAYMENTS BANK LIMITED(508528)
11 BAIHAR MP-38-007-009-001/1326-A
(PARSHAMU) 		1738007000NRG24241220231205842 25/12/2023 Dilandas sawey 1738007WL056924 Dilandas sawey 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664178800 Dilandassawey FINO PAYMENTS BANK LTD(608001)
12 BAIHAR MP-38-007-009-001/1335
(PARSHAMU) 		1738007000NRG24241220231205844 25/12/2023 SHIVDAS 1738007WL056924 SHIVDAS 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664178800 SHIVDAS NARMADA JHABUA GRAMIN BANK(508515)
13 BAIHAR MP-38-007-009-001/1346
(PARSHAMU) 		1738007000NRG24241220231205846 25/12/2023 sevadas 1738007WL056924 sevadas 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664178800 sevadas CANARA BANK(508532)
14 BAIHAR MP-38-007-009-001/1377
(PARSHAMU) 		1738007000NRG24241220231205847 25/12/2023 Lacchu das 1738007WL056924 Lacchu das 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664178800 Lacchudas FINO PAYMENTS BANK LTD(608001)
15 BAIHAR MP-38-007-009-001/1440
(PARSHAMU) 		1738007000NRG24241220231205848 25/12/2023 bhudardas 1738007WL056924 bhudardas 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664178800 bhudardas NARMADA JHABUA GRAMIN BANK(508515)
16 BAIHAR MP-38-007-009-001/1484
(PARSHAMU) 		1738007000NRG24241220231205849 25/12/2023 ANANADDAS 1738007WL056924 ANANADDAS 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664178800 ANANADDAS FINO PAYMENTS BANK LTD(608001)
17 BAIHAR MP-38-007-009-001/3300-A
(PARSHAMU) 		1738007000NRG24241220231205851 25/12/2023 indu dharwaiya 1738007WL056924 indu dharwaiya 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664178800 indudharwaiya INDIA POST PAYMENTS BANK LIMITED(508528)
18 BAIHAR MP-38-007-009-001/6226-B
(PARSHAMU) 		1738007000NRG24241220231205853 25/12/2023 sunherdas bhasant 1738007WL056924 sunherdas bhasant 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664178800 sunherdasbhasant NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23868 23868
19 BAIHAR MP-38-007-047-001/6210
(JATTA ( RYT)) 		1738007047NRG24251220231209356 25/12/2023 Sanjay Kumar Harde 1738007047WL057036 Sanjay Kumar Harde 00078 CNRB0017713 1326 1326 Processed 12/03/2024 664178800 SanjayKumarHarde IDBI BANK(607095)
SubTotal 1326 1326
20 BAIHAR MP-38-007-009-001/1212
(PARSHAMU) 		1738007000NRG24241220231205831 25/12/2023 chauhandas tandiya 1738007WL056924 chauhandas tandiya 00089 CBIN0281997 1326 1326 Processed 12/03/2024 664178800 chauhandastandiya INDIA POST PAYMENTS BANK LIMITED(508528)
21 BAIHAR MP-38-007-009-001/1263-A
(PARSHAMU) 		1738007000NRG24241220231205835 25/12/2023 anjana parwar 1738007WL056924 anjana parwar 00089 CBIN0281997 1326 1326 Processed 12/03/2024 664178800 anjanaparwar CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-009-001/1290
(PARSHAMU) 		1738007000NRG24241220231205838 25/12/2023 ajit magre 1738007WL056924 ajit magre 00089 CBIN0281997 884 884 Processed 12/03/2024 664178800 ajitmagre INDIA POST PAYMENTS BANK LIMITED(508528)
23 BAIHAR MP-38-007-009-001/6235-A
(PARSHAMU) 		1738007000NRG24241220231205855 25/12/2023 dilandas tandiya 1738007WL056924 dilandas tandiya 00089 CBIN0281997 1326 1326 Processed 12/03/2024 664178800 dilandastandiya FINO PAYMENTS BANK LTD(608001)
24 BAIHAR MP-38-007-034-003/2870-A
(HATTA) 		1738007000NRG24251220231210120 25/12/2023 RANKUMAR 1738007WL057065 RANKUMAR 00089 CBIN0281997 3094 3094 Processed 12/03/2024 664178800 RANKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
25 BAIHAR MP-38-007-017-001/10158-A
(BIRWA) 		1738007000NRG24251220231206594 25/12/2023 shyam lal panchtilak 1738007WL056950 shyam lal panchtilak 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664178800 shyamlalpanchtilak STATE BANK OF INDIA(508548)
26 BAIHAR MP-38-007-017-001/1906
(BIRWA) 		1738007000NRG24251220231206623 25/12/2023 labhsingh meravi 1738007WL056950 labhsingh meravi 00089 CBIN0282041 1105 1105 Processed 12/03/2024 664178800 labhsinghmeravi FINO PAYMENTS BANK LTD(608001)
27 BAIHAR MP-38-007-017-001/2075
(BIRWA) 		1738007000NRG24251220231206655 25/12/2023 kishor singh chouhan 1738007WL056950 kishor singh chouhan 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664178800 kishorsinghchouhan CENTRAL BANK OF INDIA(607115)
28 BAIHAR MP-38-007-017-001/2109-B
(BIRWA) 		1738007000NRG24251220231206661 25/12/2023 dipika dhurwey 1738007WL056950 dipika dhurwey 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664178800 dipikadhurwey CENTRAL BANK OF INDIA(607115)
29 BAIHAR MP-38-007-032-001/7931-A
(MOWALA) 		1738007032NRG24251220231210982 25/12/2023 treelok 1738007032WL057096 treelok 00089 CBIN0282041 442 442 Processed 12/03/2024 664178800 treelok STATE BANK OF INDIA(508548)
30 BAIHAR MP-38-007-032-001/7987-D
(MOWALA) 		1738007032NRG24251220231210994 25/12/2023 Ajay wasnik 1738007032WL057096 Ajay wasnik 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664178800 Ajaywasnik STATE BANK OF INDIA(508548)
31 BAIHAR MP-38-007-044-001/1742-B
(SAMARIYA (F)) 		1738007000NRG24251220231210631 25/12/2023 Anand 1738007WL057088 Anand 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664178800 Anand STATE BANK OF INDIA(508548)
32 BAIHAR MP-38-007-044-001/1747
(SAMARIYA (F)) 		1738007000NRG24251220231210634 25/12/2023 gahru 1738007WL057088 gahru 00089 CBIN0282041 663 663 Processed 12/03/2024 664178800 gahru JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
33 BAIHAR MP-38-007-044-001/1756-B
(SAMARIYA (F)) 		1738007000NRG24251220231210638 25/12/2023 fugan bai 1738007WL057088 fugan bai 00089 CBIN0282041 884 884 Processed 12/03/2024 664178800 fuganbai INDIA POST PAYMENTS BANK LIMITED(508528)
34 BAIHAR MP-38-007-044-001/1766
(SAMARIYA (F)) 		1738007000NRG24251220231210643 25/12/2023 DHARAMSINGH 1738007WL057088 DHARAMSINGH 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664178800 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
35 BAIHAR MP-38-007-044-001/1768
(SAMARIYA (F)) 		1738007000NRG24251220231210644 25/12/2023 tiharo bai 1738007WL057088 tiharo bai 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664178800 tiharobai CENTRAL BANK OF INDIA(607115)
36 BAIHAR MP-38-007-044-001/1771
(SAMARIYA (F)) 		1738007000NRG24251220231210645 25/12/2023 HOLSINGH 1738007WL057088 HOLSINGH 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664178800 HOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
37 BAIHAR MP-38-007-044-001/1784
(SAMARIYA (F)) 		1738007000NRG24251220231210653 25/12/2023 BALAM SINGH 1738007WL057088 BALAM SINGH 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664178800 BALAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
38 BAIHAR MP-38-007-044-001/1788
(SAMARIYA (F)) 		1738007000NRG24251220231210654 25/12/2023 sanno 1738007WL057088 sanno 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664178800 sanno CENTRAL BANK OF INDIA(607115)
39 BAIHAR MP-38-007-044-001/1793
(SAMARIYA (F)) 		1738007000NRG24251220231210656 25/12/2023 singru 1738007WL057088 singru 00089 CBIN0282041 663 663 Processed 12/03/2024 664178800 singru CENTRAL BANK OF INDIA(607115)
40 BAIHAR MP-38-007-044-001/1794
(SAMARIYA (F)) 		1738007000NRG24251220231210657 25/12/2023 jhamsingh 1738007WL057088 jhamsingh 00089 CBIN0282041 1105 1105 Processed 12/03/2024 664178800 jhamsingh CENTRAL BANK OF INDIA(607115)
41 BAIHAR MP-38-007-044-001/1800
(SAMARIYA (F)) 		1738007000NRG24251220231210660 25/12/2023 SHIVRAM 1738007WL057088 SHIVRAM 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664178800 SHIVRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
42 BAIHAR MP-38-007-044-001/1808
(SAMARIYA (F)) 		1738007000NRG24251220231210662 25/12/2023 jagjivan 1738007WL057088 jagjivan 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664178800 jagjivan NARMADA JHABUA GRAMIN BANK(508515)
43 BAIHAR MP-38-007-044-001/1813
(SAMARIYA (F)) 		1738007000NRG24251220231210665 25/12/2023 SILABAI 1738007WL057088 SILABAI 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664178800 SILABAI NARMADA JHABUA GRAMIN BANK(508515)
44 BAIHAR MP-38-007-044-001/1824
(SAMARIYA (F)) 		1738007000NRG24251220231210667 25/12/2023 bisram 1738007WL057088 bisram 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664178800 bisram NARMADA JHABUA GRAMIN BANK(508515)
45 BAIHAR MP-38-007-044-001/1825
(SAMARIYA (F)) 		1738007000NRG24251220231210668 25/12/2023 suresh 1738007WL057088 suresh 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664178800 suresh NARMADA JHABUA GRAMIN BANK(508515)
46 BAIHAR MP-38-007-044-001/1840
(SAMARIYA (F)) 		1738007000NRG24251220231210674 25/12/2023 SONKUNVAR DHURWEY 1738007WL057088 SONKUNVAR DHURWEY 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664178800 SONKUNVARDHURWEY CENTRAL BANK OF INDIA(607115)
47 BAIHAR MP-38-007-044-001/1844
(SAMARIYA (F)) 		1738007000NRG24251220231210676 25/12/2023 pyarobai 1738007WL057088 pyarobai 00089 CBIN0282041 1105 1105 Processed 12/03/2024 664178800 pyarobai INDIA POST PAYMENTS BANK LIMITED(508528)
48 BAIHAR MP-38-007-044-001/1856
(SAMARIYA (F)) 		1738007000NRG24251220231210682 25/12/2023 kisan 1738007WL057088 kisan 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664178800 kisan NARMADA JHABUA GRAMIN BANK(508515)
49 BAIHAR MP-38-007-044-001/1870-A
(SAMARIYA (F)) 		1738007000NRG24251220231210684 25/12/2023 CHAMELI 1738007WL057088 CHAMELI 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664178800 CHAMELI CENTRAL BANK OF INDIA(607115)
50 BAIHAR MP-38-007-047-001/1884
(JATTA ( RYT)) 		1738007047NRG24251220231209330 25/12/2023 Phuspa bai 1738007047WL057036 Phuspa bai 00089 CBIN0282041 663 663 Processed 12/03/2024 664178800 Phuspabai CENTRAL BANK OF INDIA(607115)
51 BAIHAR MP-38-007-047-001/1890
(JATTA ( RYT)) 		1738007047NRG24251220231209331 25/12/2023 Ramli bai 1738007047WL057036 Ramli bai 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664178800 Ramlibai CENTRAL BANK OF INDIA(607115)
52 BAIHAR MP-38-007-047-001/1900
(JATTA ( RYT)) 		1738007047NRG24251220231209332 25/12/2023 LAXMI 1738007047WL057036 LAXMI 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664178800 LAXMI CENTRAL BANK OF INDIA(607115)
53 BAIHAR MP-38-007-047-001/1905
(JATTA ( RYT)) 		1738007047NRG24251220231209333 25/12/2023 Durga bai 1738007047WL057036 Durga bai 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664178800 Durgabai CENTRAL BANK OF INDIA(607115)
54 BAIHAR MP-38-007-047-001/1906-A
(JATTA ( RYT)) 		1738007047NRG24251220231209334 25/12/2023 Dinesh 1738007047WL057036 Dinesh 00089 CBIN0282041 442 442 Processed 12/03/2024 664178800 Dinesh CENTRAL BANK OF INDIA(607115)
55 BAIHAR MP-38-007-047-001/1907
(JATTA ( RYT)) 		1738007047NRG24251220231209335 25/12/2023 Savita bai 1738007047WL057036 Savita bai 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664178800 Savitabai AIRTEL PAYMENTS BANK LIMITED(990288)
56 BAIHAR MP-38-007-047-001/1908
(JATTA ( RYT)) 		1738007047NRG24251220231209336 25/12/2023 umend 1738007047WL057036 umend 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664178800 umend CENTRAL BANK OF INDIA(607115)
57 BAIHAR MP-38-007-047-001/1908-A
(JATTA ( RYT)) 		1738007047NRG24251220231209337 25/12/2023 Durga prasad 1738007047WL057036 Durga prasad 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664178800 Durgaprasad CENTRAL BANK OF INDIA(607115)
58 BAIHAR MP-38-007-047-001/1912-A
(JATTA ( RYT)) 		1738007047NRG24251220231209338 25/12/2023 Janan Bai 1738007047WL057036 Janan Bai 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664178800 JananBai CENTRAL BANK OF INDIA(607115)
59 BAIHAR MP-38-007-047-001/1915
(JATTA ( RYT)) 		1738007047NRG24251220231209339 25/12/2023 NANKISHOR 1738007047WL057036 NANKISHOR 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664178800 NANKISHOR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
60 BAIHAR MP-38-007-047-001/1917
(JATTA ( RYT)) 		1738007047NRG24251220231209340 25/12/2023 Vandana Sahare 1738007047WL057036 Vandana Sahare 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664178800 VandanaSahare CENTRAL BANK OF INDIA(607115)
61 BAIHAR MP-38-007-047-001/1918
(JATTA ( RYT)) 		1738007047NRG24251220231209341 25/12/2023 Lata bai 1738007047WL057036 Lata bai 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664178800 Latabai CENTRAL BANK OF INDIA(607115)
62 BAIHAR MP-38-007-047-001/1924
(JATTA ( RYT)) 		1738007047NRG24251220231209342 25/12/2023 yashwanti 1738007047WL057036 yashwanti 00089 CBIN0282041 663 663 Processed 12/03/2024 664178800 yashwanti CENTRAL BANK OF INDIA(607115)
63 BAIHAR MP-38-007-047-001/1926
(JATTA ( RYT)) 		1738007047NRG24251220231209343 25/12/2023 Anita bai 1738007047WL057036 Anita bai 00089 CBIN0282041 221 221 Processed 12/03/2024 664178800 Anitabai CENTRAL BANK OF INDIA(607115)
64 BAIHAR MP-38-007-047-001/1938
(JATTA ( RYT)) 		1738007047NRG24251220231209344 25/12/2023 devshing 1738007047WL057036 devshing 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664178800 devshing CENTRAL BANK OF INDIA(607115)
65 BAIHAR MP-38-007-047-001/1940
(JATTA ( RYT)) 		1738007047NRG24251220231209345 25/12/2023 Mahendra 1738007047WL057036 Mahendra 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664178800 Mahendra CANARA BANK(508532)
66 BAIHAR MP-38-007-047-001/1940
(JATTA ( RYT)) 		1738007047NRG24251220231209346 25/12/2023 Tijan bai 1738007047WL057036 Tijan bai 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664178800 Tijanbai CENTRAL BANK OF INDIA(607115)
67 BAIHAR MP-38-007-047-001/1945
(JATTA ( RYT)) 		1738007047NRG24251220231209349 25/12/2023 Anita 1738007047WL057036 Anita 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664178800 Anita CENTRAL BANK OF INDIA(607115)
68 BAIHAR MP-38-007-047-001/1945
(JATTA ( RYT)) 		1738007047NRG24251220231209348 25/12/2023 santosh 1738007047WL057036 santosh 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664178800 santosh CENTRAL BANK OF INDIA(607115)
69 BAIHAR MP-38-007-047-001/1945-B
(JATTA ( RYT)) 		1738007047NRG24251220231209350 25/12/2023 Hariprasad 1738007047WL057036 Hariprasad 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664178800 Hariprasad CENTRAL BANK OF INDIA(607115)
70 BAIHAR MP-38-007-047-001/1948
(JATTA ( RYT)) 		1738007047NRG24251220231209352 25/12/2023 ramesh 1738007047WL057036 ramesh 00089 CBIN0282041 884 884 Processed 12/03/2024 664178800 ramesh CENTRAL BANK OF INDIA(607115)
71 BAIHAR MP-38-007-047-001/1958-A
(JATTA ( RYT)) 		1738007047NRG24251220231209353 25/12/2023 Manglesh 1738007047WL057036 Manglesh 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664178800 Manglesh CENTRAL BANK OF INDIA(607115)
72 BAIHAR MP-38-007-047-001/1982
(JATTA ( RYT)) 		1738007047NRG24251220231209354 25/12/2023 ndrabhushan 1738007047WL057036 ndrabhushan 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664178800 ndrabhushan CENTRAL BANK OF INDIA(607115)
73 BAIHAR MP-38-007-047-001/6209
(JATTA ( RYT)) 		1738007047NRG24251220231209355 25/12/2023 Neermla 1738007047WL057036 Neermla 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664178800 Neermla CENTRAL BANK OF INDIA(607115)
74 BAIHAR MP-38-007-047-001/6211-A
(JATTA ( RYT)) 		1738007047NRG24251220231209357 25/12/2023 hiranti bai 1738007047WL057036 hiranti bai 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664178800 hirantibai CENTRAL BANK OF INDIA(607115)
SubTotal 59228 59228
75 BAIHAR MP-38-007-009-001/1199-A
(PARSHAMU) 		1738007000NRG24241220231205822 25/12/2023 kusum gaygwal 1738007WL056924 kusum gaygwal 00089 CBIN0282086 1326 1326 Processed 12/03/2024 664178800 kusumgaygwal STATE BANK OF INDIA(508548)
76 BAIHAR MP-38-007-009-001/1199-A
(PARSHAMU) 		1738007000NRG24241220231205823 25/12/2023 kusum gaygwal 1738007WL056924 kusum gaygwal 00089 CBIN0282086 884 884 Processed 12/03/2024 664178800 kusumgaygwal CENTRAL BANK OF INDIA(607115)
77 BAIHAR MP-38-007-034-001/2880
(HATTA) 		1738007000NRG24251220231210115 25/12/2023 MARIYAM 1738007WL057065 MARIYAM 00089 CBIN0282086 3094 3094 Processed 12/03/2024 664178800 MARIYAM CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
78 BAIHAR MP-38-007-006-003/1711-A
(PATHARI) 		1738007000NRG24231220231196944 25/12/2023 sahar singh 1738007WL056621 sahar singh 00089 CBIN0282832 221 221 Processed 12/03/2024 664178800 saharsingh CENTRAL BANK OF INDIA(607115)
79 BAIHAR MP-38-007-006-003/1719-A
(PATHARI) 		1738007000NRG24231220231196945 25/12/2023 baliram 1738007WL056621 baliram 00089 CBIN0282832 1326 1326 Processed 12/03/2024 664178800 baliram CENTRAL BANK OF INDIA(607115)
80 BAIHAR MP-38-007-006-003/1780
(PATHARI) 		1738007000NRG24231220231196946 25/12/2023 jalsingh 1738007WL056621 jalsingh 00089 CBIN0282832 1326 1326 Processed 12/03/2024 664178800 jalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
81 BAIHAR MP-38-007-009-001/1211-A
(PARSHAMU) 		1738007000NRG24241220231205830 25/12/2023 bhudar das sonwani 1738007WL056924 bhudar das sonwani 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664178800 bhudardassonwani INDIA POST PAYMENTS BANK LIMITED(508528)
82 BAIHAR MP-38-007-009-001/6235-A
(PARSHAMU) 		1738007000NRG24241220231205854 25/12/2023 IMRATDAS 1738007WL056924 IMRATDAS 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664178800 IMRATDAS STATE BANK OF INDIA(508548)
83 BAIHAR MP-38-007-017-001/10162
(BIRWA) 		1738007000NRG24251220231206595 25/12/2023 shakun bai masram 1738007WL056950 shakun bai masram 00415 SBIN0001168 1105 1105 Processed 12/03/2024 664178800 shakunbaimasram STATE BANK OF INDIA(508548)
84 BAIHAR MP-38-007-017-001/1766
(BIRWA) 		1738007000NRG24251220231206597 25/12/2023 bhujbal singh 1738007WL056950 bhujbal singh 00415 SBIN0001168 884 884 Processed 12/03/2024 664178800 bhujbalsingh STATE BANK OF INDIA(508548)
85 BAIHAR MP-38-007-017-001/1766
(BIRWA) 		1738007000NRG24251220231206596 25/12/2023 SHYAMBATI YADAW 1738007WL056950 SHYAMBATI YADAW 00415 SBIN0001168 1105 1105 Processed 12/03/2024 664178800 SHYAMBATIYADAW STATE BANK OF INDIA(508548)
86 BAIHAR MP-38-007-017-001/1766-A
(BIRWA) 		1738007000NRG24251220231206598 25/12/2023 hiran bai yadav 1738007WL056950 hiran bai yadav 00415 SBIN0001168 1105 1105 Processed 12/03/2024 664178800 hiranbaiyadav STATE BANK OF INDIA(508548)
87 BAIHAR MP-38-007-017-001/1796
(BIRWA) 		1738007000NRG24251220231206600 25/12/2023 SURMAN BAI 1738007WL056950 SURMAN BAI 00415 SBIN0001168 1105 1105 Processed 12/03/2024 664178800 SURMANBAI STATE BANK OF INDIA(508548)
88 BAIHAR MP-38-007-017-001/1797
(BIRWA) 		1738007000NRG24251220231206601 25/12/2023 somlal taram 1738007WL056950 somlal taram 00415 SBIN0001168 1105 1105 Processed 12/03/2024 664178800 somlaltaram STATE BANK OF INDIA(508548)
89 BAIHAR MP-38-007-017-001/1824
(BIRWA) 		1738007000NRG24251220231206602 25/12/2023 BUGGO BAI 1738007WL056950 BUGGO BAI 00415 SBIN0001168 1105 1105 Processed 12/03/2024 664178800 BUGGOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 BAIHAR MP-38-007-017-001/1825
(BIRWA) 		1738007000NRG24251220231206603 25/12/2023 radhika bai 1738007WL056950 radhika bai 00415 SBIN0001168 884 884 Processed 12/03/2024 664178800 radhikabai STATE BANK OF INDIA(508548)
91 BAIHAR MP-38-007-017-001/1829-A
(BIRWA) 		1738007000NRG24251220231206604 25/12/2023 dhaniram 1738007WL056950 dhaniram 00415 SBIN0001168 442 442 Processed 12/03/2024 664178800 dhaniram STATE BANK OF INDIA(508548)
92 BAIHAR MP-38-007-017-001/1832-A
(BIRWA) 		1738007000NRG24251220231206605 25/12/2023 SURAT SINGH 1738007WL056950 SURAT SINGH 00415 SBIN0001168 1105 1105 Processed 12/03/2024 664178800 SURATSINGH STATE BANK OF INDIA(508548)
93 BAIHAR MP-38-007-017-001/1835-A
(BIRWA) 		1738007000NRG24251220231206606 25/12/2023 ramlal 1738007WL056950 ramlal 00415 SBIN0001168 884 884 Processed 12/03/2024 664178800 ramlal STATE BANK OF INDIA(508548)
94 BAIHAR MP-38-007-017-001/1837-A
(BIRWA) 		1738007000NRG24251220231206608 25/12/2023 sanoti bai 1738007WL056950 sanoti bai 00415 SBIN0001168 1105 1105 Processed 12/03/2024 664178800 sanotibai STATE BANK OF INDIA(508548)
95 BAIHAR MP-38-007-017-001/1837-A
(BIRWA) 		1738007000NRG24251220231206607 25/12/2023 sunil 1738007WL056950 sunil 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664178800 sunil STATE BANK OF INDIA(508548)
96 BAIHAR MP-38-007-017-001/1844
(BIRWA) 		1738007000NRG24251220231206609 25/12/2023 shyambati markam 1738007WL056950 shyambati markam 00415 SBIN0001168 1105 1105 Processed 12/03/2024 664178800 shyambatimarkam STATE BANK OF INDIA(508548)
97 BAIHAR MP-38-007-017-001/1857
(BIRWA) 		1738007000NRG24251220231206611 25/12/2023 jugan bai 1738007WL056950 jugan bai 00415 SBIN0001168 1105 1105 Processed 12/03/2024 664178800 juganbai STATE BANK OF INDIA(508548)
98 BAIHAR MP-38-007-017-001/1861
(BIRWA) 		1738007000NRG24251220231206612 25/12/2023 dhankuwar 1738007WL056950 dhankuwar 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664178800 dhankuwar STATE BANK OF INDIA(508548)
99 BAIHAR MP-38-007-017-001/1861
(BIRWA) 		1738007000NRG24251220231206613 25/12/2023 sunher 1738007WL056950 sunher 00415 SBIN0001168 1105 1105 Processed 12/03/2024 664178800 sunher STATE BANK OF INDIA(508548)
100 BAIHAR MP-38-007-017-001/1862-B
(BIRWA) 		1738007000NRG24251220231206614 25/12/2023 HEMBATI MERAVI 1738007WL056950 HEMBATI MERAVI 00415 SBIN0001168 1105 1105 Processed 12/03/2024 664178800 HEMBATIMERAVI STATE BANK OF INDIA(508548)
101 BAIHAR MP-38-007-017-001/1881
(BIRWA) 		1738007000NRG24251220231206615 25/12/2023 ramkali bai 1738007WL056950 ramkali bai 00415 SBIN0001168 663 663 Processed 12/03/2024 664178800 ramkalibai STATE BANK OF INDIA(508548)
102 BAIHAR MP-38-007-017-001/1895
(BIRWA) 		1738007000NRG24251220231206616 25/12/2023 hirasingh 1738007WL056950 hirasingh 00415 SBIN0001168 884 884 Processed 12/03/2024 664178800 hirasingh STATE BANK OF INDIA(508548)
103 BAIHAR MP-38-007-017-001/1897
(BIRWA) 		1738007000NRG24251220231206617 25/12/2023 urmila 1738007WL056950 urmila 00415 SBIN0001168 1105 1105 Processed 12/03/2024 664178800 urmila STATE BANK OF INDIA(508548)
104 BAIHAR MP-38-007-017-001/1897-B
(BIRWA) 		1738007000NRG24251220231206618 25/12/2023 savita bai armo 1738007WL056950 savita bai armo 00415 SBIN0001168 1105 1105 Processed 12/03/2024 664178800 savitabaiarmo STATE BANK OF INDIA(508548)
105 BAIHAR MP-38-007-017-001/1904
(BIRWA) 		1738007000NRG24251220231206620 25/12/2023 GARJAN 1738007WL056950 GARJAN 00415 SBIN0001168 442 442 Processed 12/03/2024 664178800 GARJAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
106 BAIHAR MP-38-007-017-001/1904
(BIRWA) 		1738007000NRG24251220231206621 25/12/2023 KAMA BAI 1738007WL056950 KAMA BAI 00415 SBIN0001168 442 442 Processed 12/03/2024 664178800 KAMABAI STATE BANK OF INDIA(508548)
107 BAIHAR MP-38-007-017-001/1906
(BIRWA) 		1738007000NRG24251220231206622 25/12/2023 sonkuwar bai 1738007WL056950 sonkuwar bai 00415 SBIN0001168 1105 1105 Processed 12/03/2024 664178800 sonkuwarbai STATE BANK OF INDIA(508548)
108 BAIHAR MP-38-007-017-001/1909
(BIRWA) 		1738007000NRG24251220231206624 25/12/2023 shanti bai 1738007WL056950 shanti bai 00415 SBIN0001168 1105 1105 Processed 12/03/2024 664178800 shantibai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
109 BAIHAR MP-38-007-017-001/1912
(BIRWA) 		1738007000NRG24251220231206625 25/12/2023 bajro bai 1738007WL056950 bajro bai 00415 SBIN0001168 442 442 Processed 12/03/2024 664178800 bajrobai STATE BANK OF INDIA(508548)
110 BAIHAR MP-38-007-017-001/1920
(BIRWA) 		1738007000NRG24251220231206626 25/12/2023 amrotin bai 1738007WL056950 amrotin bai 00415 SBIN0001168 1105 1105 Processed 12/03/2024 664178800 amrotinbai STATE BANK OF INDIA(508548)
111 BAIHAR MP-38-007-017-001/1920-A
(BIRWA) 		1738007000NRG24251220231206627 25/12/2023 HARISHCHAND MARSKOLE 1738007WL056950 HARISHCHAND MARSKOLE 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664178800 HARISHCHANDMARSKOLE STATE BANK OF INDIA(508548)
112 BAIHAR MP-38-007-017-001/1921
(BIRWA) 		1738007000NRG24251220231206628 25/12/2023 imla bai 1738007WL056950 imla bai 00415 SBIN0001168 884 884 Processed 12/03/2024 664178800 imlabai STATE BANK OF INDIA(508548)
113 BAIHAR MP-38-007-017-001/1927-B
(BIRWA) 		1738007000NRG24251220231206629 25/12/2023 hemraj 1738007WL056950 hemraj 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664178800 hemraj STATE BANK OF INDIA(508548)
114 BAIHAR MP-38-007-017-001/1932
(BIRWA) 		1738007000NRG24251220231206630 25/12/2023 rupan bai 1738007WL056950 rupan bai 00415 SBIN0001168 1105 1105 Processed 12/03/2024 664178800 rupanbai STATE BANK OF INDIA(508548)
115 BAIHAR MP-38-007-017-001/1940
(BIRWA) 		1738007000NRG24251220231206631 25/12/2023 kishan singh 1738007WL056950 kishan singh 00415 SBIN0001168 1105 1105 Processed 12/03/2024 664178800 kishansingh STATE BANK OF INDIA(508548)
116 BAIHAR MP-38-007-017-001/1941
(BIRWA) 		1738007000NRG24251220231206632 25/12/2023 SUKALI BAI 1738007WL056950 SUKALI BAI 00415 SBIN0001168 442 442 Processed 12/03/2024 664178800 SUKALIBAI STATE BANK OF INDIA(508548)
117 BAIHAR MP-38-007-017-001/1943
(BIRWA) 		1738007000NRG24251220231206633 25/12/2023 shanti bai 1738007WL056950 shanti bai 00415 SBIN0001168 1105 1105 Processed 12/03/2024 664178800 shantibai STATE BANK OF INDIA(508548)
118 BAIHAR MP-38-007-017-001/1944
(BIRWA) 		1738007000NRG24251220231206634 25/12/2023 amar singh 1738007WL056950 amar singh 00415 SBIN0001168 1105 1105 Processed 12/03/2024 664178800 amarsingh STATE BANK OF INDIA(508548)
119 BAIHAR MP-38-007-017-001/1944
(BIRWA) 		1738007000NRG24251220231206635 25/12/2023 jagotin bai 1738007WL056950 jagotin bai 00415 SBIN0001168 1105 1105 Processed 12/03/2024 664178800 jagotinbai STATE BANK OF INDIA(508548)
120 BAIHAR MP-38-007-017-001/1960
(BIRWA) 		1738007000NRG24251220231206636 25/12/2023 basanti bai 1738007WL056950 basanti bai 00415 SBIN0001168 1105 1105 Processed 12/03/2024 664178800 basantibai STATE BANK OF INDIA(508548)
121 BAIHAR MP-38-007-017-001/1967
(BIRWA) 		1738007000NRG24251220231206637 25/12/2023 shyambati bai 1738007WL056950 shyambati bai 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664178800 shyambatibai STATE BANK OF INDIA(508548)
122 BAIHAR MP-38-007-017-001/1970
(BIRWA) 		1738007000NRG24251220231206638 25/12/2023 MAHASINGH 1738007WL056950 MAHASINGH 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664178800 MAHASINGH STATE BANK OF INDIA(508548)
123 BAIHAR MP-38-007-017-001/1973-A
(BIRWA) 		1738007000NRG24251220231206639 25/12/2023 durap singh 1738007WL056950 durap singh 00415 SBIN0001168 1105 1105 Processed 12/03/2024 664178800 durapsingh STATE BANK OF INDIA(508548)
124 BAIHAR MP-38-007-017-001/1993-A
(BIRWA) 		1738007000NRG24251220231206641 25/12/2023 dayal singh 1738007WL056950 dayal singh 00415 SBIN0001168 1105 1105 Processed 12/03/2024 664178800 dayalsingh STATE BANK OF INDIA(508548)
125 BAIHAR MP-38-007-017-001/1993-A
(BIRWA) 		1738007000NRG24251220231206642 25/12/2023 sima bai 1738007WL056950 sima bai 00415 SBIN0001168 1105 1105 Processed 12/03/2024 664178800 simabai STATE BANK OF INDIA(508548)
126 BAIHAR MP-38-007-017-001/1997
(BIRWA) 		1738007000NRG24251220231206643 25/12/2023 RAKHIYA 1738007WL056950 RAKHIYA 00415 SBIN0001168 1105 1105 Processed 12/03/2024 664178800 RAKHIYA STATE BANK OF INDIA(508548)
127 BAIHAR MP-38-007-017-001/1997-A
(BIRWA) 		1738007000NRG24251220231206644 25/12/2023 SHAILKUMARI 1738007WL056950 SHAILKUMARI 00415 SBIN0001168 663 663 Processed 12/03/2024 664178800 SHAILKUMARI STATE BANK OF INDIA(508548)
128 BAIHAR MP-38-007-017-001/2006
(BIRWA) 		1738007000NRG24251220231206645 25/12/2023 bhagvanti bai 1738007WL056950 bhagvanti bai 00415 SBIN0001168 1105 1105 Processed 12/03/2024 664178800 bhagvantibai CENTRAL BANK OF INDIA(607115)
129 BAIHAR MP-38-007-017-001/2006
(BIRWA) 		1738007000NRG24251220231206646 25/12/2023 PREMSINGH UIKEY 1738007WL056950 PREMSINGH UIKEY 00415 SBIN0001168 1105 1105 Processed 12/03/2024 664178800 PREMSINGHUIKEY NARMADA JHABUA GRAMIN BANK(508515)
130 BAIHAR MP-38-007-017-001/2007
(BIRWA) 		1738007000NRG24251220231206647 25/12/2023 malti bai 1738007WL056950 malti bai 00415 SBIN0001168 1105 1105 Processed 12/03/2024 664178800 maltibai STATE BANK OF INDIA(508548)
131 BAIHAR MP-38-007-017-001/2045
(BIRWA) 		1738007000NRG24251220231206649 25/12/2023 KAMLA BAI 1738007WL056950 KAMLA BAI 00415 SBIN0001168 1105 1105 Processed 12/03/2024 664178800 KAMLABAI STATE BANK OF INDIA(508548)
132 BAIHAR MP-38-007-017-001/2045-A
(BIRWA) 		1738007000NRG24251220231206650 25/12/2023 kavita tandiya 1738007WL056950 kavita tandiya 00415 SBIN0001168 1105 1105 Processed 12/03/2024 664178800 kavitatandiya STATE BANK OF INDIA(508548)
133 BAIHAR MP-38-007-017-001/2058
(BIRWA) 		1738007000NRG24251220231206651 25/12/2023 DEVDASH 1738007WL056950 DEVDASH 00415 SBIN0001168 1105 1105 Processed 12/03/2024 664178800 DEVDASH NARMADA JHABUA GRAMIN BANK(508515)
134 BAIHAR MP-38-007-017-001/2070
(BIRWA) 		1738007000NRG24251220231206652 25/12/2023 jethusingh 1738007WL056950 jethusingh 00415 SBIN0001168 1105 1105 Processed 12/03/2024 664178800 jethusingh STATE BANK OF INDIA(508548)
135 BAIHAR MP-38-007-017-001/2074
(BIRWA) 		1738007000NRG24251220231206653 25/12/2023 samharo bai 1738007WL056950 samharo bai 00415 SBIN0001168 1105 1105 Processed 12/03/2024 664178800 samharobai STATE BANK OF INDIA(508548)
136 BAIHAR MP-38-007-017-001/2098
(BIRWA) 		1738007000NRG24251220231206657 25/12/2023 sohan singh 1738007WL056950 sohan singh 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664178800 sohansingh STATE BANK OF INDIA(508548)
137 BAIHAR MP-38-007-017-001/2098
(BIRWA) 		1738007000NRG24251220231206656 25/12/2023 sombati bai 1738007WL056950 sombati bai 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664178800 sombatibai STATE BANK OF INDIA(508548)
138 BAIHAR MP-38-007-017-001/2106
(BIRWA) 		1738007000NRG24251220231206659 25/12/2023 mayavati 1738007WL056950 mayavati 00415 SBIN0001168 1105 1105 Processed 12/03/2024 664178800 mayavati STATE BANK OF INDIA(508548)
139 BAIHAR MP-38-007-017-001/2106
(BIRWA) 		1738007000NRG24251220231206658 25/12/2023 ramesh 1738007WL056950 ramesh 00415 SBIN0001168 1105 1105 Processed 12/03/2024 664178800 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
140 BAIHAR MP-38-007-017-001/2109-B
(BIRWA) 		1738007000NRG24251220231206660 25/12/2023 JOR SINGH 1738007WL056950 JOR SINGH 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664178800 JORSINGH STATE BANK OF INDIA(508548)
141 BAIHAR MP-38-007-017-001/2116
(BIRWA) 		1738007000NRG24251220231206662 25/12/2023 ramsula bai 1738007WL056950 ramsula bai 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664178800 ramsulabai STATE BANK OF INDIA(508548)
142 BAIHAR MP-38-007-031-003/333-A
(BAMHANI) 		1738007032NRG24251220231211092 25/12/2023 anita bai 1738007032WL057098 anita bai 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664178800 anitabai STATE BANK OF INDIA(508548)
143 BAIHAR MP-38-007-031-003/333-B
(BAMHANI) 		1738007032NRG24251220231211093 25/12/2023 ram baty bai 1738007032WL057098 ram baty bai 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664178800 rambatybai STATE BANK OF INDIA(508548)
144 BAIHAR MP-38-007-031-003/337-B
(BAMHANI) 		1738007032NRG24251220231211094 25/12/2023 gbbar shingh 1738007032WL057098 gbbar shingh 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664178800 gbbarshingh STATE BANK OF INDIA(508548)
145 BAIHAR MP-38-007-031-003/337-B
(BAMHANI) 		1738007032NRG24251220231211095 25/12/2023 rameshwari netam 1738007032WL057098 rameshwari netam 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664178800 rameshwarinetam STATE BANK OF INDIA(508548)
146 BAIHAR MP-38-007-031-003/338
(BAMHANI) 		1738007032NRG24251220231211096 25/12/2023 mahasingh pandre 1738007032WL057098 mahasingh pandre 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664178800 mahasinghpandre STATE BANK OF INDIA(508548)
147 BAIHAR MP-38-007-031-003/338-D
(BAMHANI) 		1738007032NRG24251220231211097 25/12/2023 emla 1738007032WL057098 emla 00415 SBIN0001168 1105 1105 Processed 12/03/2024 664178800 emla STATE BANK OF INDIA(508548)
148 BAIHAR MP-38-007-032-001/22562
(MOWALA) 		1738007032NRG24251220231210943 25/12/2023 chainsingh 1738007032WL057096 chainsingh 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664178800 chainsingh INDIA POST PAYMENTS BANK LIMITED(508528)
149 BAIHAR MP-38-007-032-001/6414
(MOWALA) 		1738007032NRG24251220231210945 25/12/2023 biran bai 1738007032WL057096 biran bai 00415 SBIN0001168 1105 1105 Processed 12/03/2024 664178800 biranbai STATE BANK OF INDIA(508548)
150 BAIHAR MP-38-007-032-001/6414
(MOWALA) 		1738007032NRG24251220231210944 25/12/2023 jaswant singh 1738007032WL057096 jaswant singh 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664178800 jaswantsingh STATE BANK OF INDIA(508548)
151 BAIHAR MP-38-007-032-001/7821
(MOWALA) 		1738007032NRG24251220231210946 25/12/2023 sombati 1738007032WL057096 sombati 00415 SBIN0001168 663 663 Processed 12/03/2024 664178800 sombati STATE BANK OF INDIA(508548)
152 BAIHAR MP-38-007-032-001/7821-B
(MOWALA) 		1738007032NRG24251220231210947 25/12/2023 yeswanti 1738007032WL057096 yeswanti 00415 SBIN0001168 663 663 Processed 12/03/2024 664178800 yeswanti STATE BANK OF INDIA(508548)
153 BAIHAR MP-38-007-032-001/7824
(MOWALA) 		1738007032NRG24251220231210948 25/12/2023 gafar 1738007032WL057096 gafar 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664178800 gafar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
154 BAIHAR MP-38-007-032-001/7832-B
(MOWALA) 		1738007032NRG24251220231210949 25/12/2023 pramila bai 1738007032WL057096 pramila bai 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664178800 pramilabai STATE BANK OF INDIA(508548)
155 BAIHAR MP-38-007-032-001/7835
(MOWALA) 		1738007032NRG24251220231210950 25/12/2023 mathura bai 1738007032WL057096 mathura bai 00415 SBIN0001168 442 442 Processed 12/03/2024 664178800 mathurabai STATE BANK OF INDIA(508548)
156 BAIHAR MP-38-007-032-001/7842-B
(MOWALA) 		1738007032NRG24251220231210951 25/12/2023 Bhagavanti dhurwey 1738007032WL057096 Bhagavanti dhurwey 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664178800 Bhagavantidhurwey STATE BANK OF INDIA(508548)
157 BAIHAR MP-38-007-032-001/7843
(MOWALA) 		1738007032NRG24251220231210952 25/12/2023 samotin bai 1738007032WL057096 samotin bai 00415 SBIN0001168 663 663 Processed 12/03/2024 664178800 samotinbai INDIA POST PAYMENTS BANK LIMITED(508528)
158 BAIHAR MP-38-007-032-001/7858
(MOWALA) 		1738007032NRG24251220231210954 25/12/2023 rashmi 1738007032WL057096 rashmi 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664178800 rashmi STATE BANK OF INDIA(508548)
159 BAIHAR MP-38-007-032-001/7862
(MOWALA) 		1738007032NRG24251220231210955 25/12/2023 tulsha bai 1738007032WL057096 tulsha bai 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664178800 tulshabai CENTRAL BANK OF INDIA(607115)
160 BAIHAR MP-38-007-032-001/7871
(MOWALA) 		1738007032NRG24251220231210956 25/12/2023 Chaiti Bai Markam 1738007032WL057096 Chaiti Bai Markam 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664178800 ChaitiBaiMarkam FINO PAYMENTS BANK LTD(608001)
161 BAIHAR MP-38-007-032-001/7872-B
(MOWALA) 		1738007032NRG24251220231210958 25/12/2023 yeswanti 1738007032WL057096 yeswanti 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664178800 yeswanti STATE BANK OF INDIA(508548)
162 BAIHAR MP-38-007-032-001/7881
(MOWALA) 		1738007032NRG24251220231210961 25/12/2023 dharm singh 1738007032WL057096 dharm singh 00415 SBIN0001168 663 663 Processed 12/03/2024 664178800 dharmsingh STATE BANK OF INDIA(508548)
163 BAIHAR MP-38-007-032-001/7881-B
(MOWALA) 		1738007032NRG24251220231210962 25/12/2023 sanor 1738007032WL057096 sanor 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664178800 sanor STATE BANK OF INDIA(508548)
164 BAIHAR MP-38-007-032-001/7883
(MOWALA) 		1738007032NRG24251220231210964 25/12/2023 sukatin 1738007032WL057096 sukatin 00415 SBIN0001168 442 442 Processed 12/03/2024 664178800 sukatin STATE BANK OF INDIA(508548)
165 BAIHAR MP-38-007-032-001/7883
(MOWALA) 		1738007032NRG24251220231210963 25/12/2023 sunav 1738007032WL057096 sunav 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664178800 sunav JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
166 BAIHAR MP-38-007-032-001/7888
(MOWALA) 		1738007032NRG24251220231210967 25/12/2023 kanwar singh 1738007032WL057096 kanwar singh 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664178800 kanwarsingh STATE BANK OF INDIA(508548)
167 BAIHAR MP-38-007-032-001/7888
(MOWALA) 		1738007032NRG24251220231210966 25/12/2023 santo bai dhurwey 1738007032WL057096 santo bai dhurwey 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664178800 santobaidhurwey STATE BANK OF INDIA(508548)
168 BAIHAR MP-38-007-032-001/7890
(MOWALA) 		1738007032NRG24251220231210969 25/12/2023 rajkumar 1738007032WL057096 rajkumar 00415 SBIN0001168 884 884 Processed 12/03/2024 664178800 rajkumar STATE BANK OF INDIA(508548)
169 BAIHAR MP-38-007-032-001/7890
(MOWALA) 		1738007032NRG24251220231210968 25/12/2023 usha bai 1738007032WL057096 usha bai 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664178800 ushabai STATE BANK OF INDIA(508548)
170 BAIHAR MP-38-007-032-001/7902
(MOWALA) 		1738007032NRG24251220231210970 25/12/2023 chamrin bai 1738007032WL057096 chamrin bai 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664178800 chamrinbai STATE BANK OF INDIA(508548)
171 BAIHAR MP-38-007-032-001/7909
(MOWALA) 		1738007032NRG24251220231210971 25/12/2023 sagan singh 1738007032WL057096 sagan singh 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664178800 sagansingh STATE BANK OF INDIA(508548)
172 BAIHAR MP-38-007-032-001/7909-A
(MOWALA) 		1738007032NRG24251220231210972 25/12/2023 fagan 1738007032WL057096 fagan 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664178800 fagan STATE BANK OF INDIA(508548)
173 BAIHAR MP-38-007-032-001/7909-A
(MOWALA) 		1738007032NRG24251220231210973 25/12/2023 PUJA UIKEY 1738007032WL057096 PUJA UIKEY 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664178800 PUJAUIKEY STATE BANK OF INDIA(508548)
174 BAIHAR MP-38-007-032-001/7912-B
(MOWALA) 		1738007032NRG24251220231210975 25/12/2023 santosh 1738007032WL057096 santosh 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664178800 santosh FINO PAYMENTS BANK LTD(608001)
175 BAIHAR MP-38-007-032-001/7912-B
(MOWALA) 		1738007032NRG24251220231210974 25/12/2023 sushila bai 1738007032WL057096 sushila bai 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664178800 sushilabai FINO PAYMENTS BANK LTD(608001)
176 BAIHAR MP-38-007-032-001/7927
(MOWALA) 		1738007032NRG24251220231210976 25/12/2023 satto bai 1738007032WL057096 satto bai 00415 SBIN0001168 663 663 Processed 12/03/2024 664178800 sattobai STATE BANK OF INDIA(508548)
177 BAIHAR MP-38-007-032-001/7929
(MOWALA) 		1738007032NRG24251220231210977 25/12/2023 surpati 1738007032WL057096 surpati 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664178800 surpati STATE BANK OF INDIA(508548)
178 BAIHAR MP-38-007-032-001/7929-A
(MOWALA) 		1738007032NRG24251220231210979 25/12/2023 Anuradha tekam 1738007032WL057096 Anuradha tekam 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664178800 Anuradhatekam INDIA POST PAYMENTS BANK LIMITED(508528)
179 BAIHAR MP-38-007-032-001/7929-C
(MOWALA) 		1738007032NRG24251220231210980 25/12/2023 Mansingh Tekam 1738007032WL057096 Mansingh Tekam 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664178800 MansinghTekam STATE BANK OF INDIA(508548)
180 BAIHAR MP-38-007-032-001/7930
(MOWALA) 		1738007032NRG24251220231210981 25/12/2023 indal 1738007032WL057096 indal 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664178800 indal STATE BANK OF INDIA(508548)
181 BAIHAR MP-38-007-032-001/7934
(MOWALA) 		1738007032NRG24251220231210983 25/12/2023 anita bai 1738007032WL057096 anita bai 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664178800 anitabai STATE BANK OF INDIA(508548)
182 BAIHAR MP-38-007-032-001/7934-C
(MOWALA) 		1738007032NRG24251220231210984 25/12/2023 prembati 1738007032WL057096 prembati 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664178800 prembati STATE BANK OF INDIA(508548)
183 BAIHAR MP-38-007-032-001/7939
(MOWALA) 		1738007032NRG24251220231210986 25/12/2023 haresingh 1738007032WL057096 haresingh 00415 SBIN0001168 1105 1105 Processed 12/03/2024 664178800 haresingh STATE BANK OF INDIA(508548)
184 BAIHAR MP-38-007-032-001/7957
(MOWALA) 		1738007032NRG24251220231210987 25/12/2023 lamu pandre 1738007032WL057096 lamu pandre 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664178800 lamupandre STATE BANK OF INDIA(508548)
185 BAIHAR MP-38-007-032-001/7962
(MOWALA) 		1738007032NRG24251220231210989 25/12/2023 amarbati dhurwey 1738007032WL057096 amarbati dhurwey 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664178800 amarbatidhurwey STATE BANK OF INDIA(508548)
186 BAIHAR MP-38-007-032-001/7983
(MOWALA) 		1738007032NRG24251220231210990 25/12/2023 santu 1738007032WL057096 santu 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664178800 santu STATE BANK OF INDIA(508548)
187 BAIHAR MP-38-007-032-001/7983
(MOWALA) 		1738007032NRG24251220231210991 25/12/2023 shila 1738007032WL057096 shila 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664178800 shila STATE BANK OF INDIA(508548)
188 BAIHAR MP-38-007-032-001/7984-A
(MOWALA) 		1738007032NRG24251220231210992 25/12/2023 sukhawaro 1738007032WL057096 sukhawaro 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664178800 sukhawaro STATE BANK OF INDIA(508548)
189 BAIHAR MP-38-007-032-001/7995-C
(MOWALA) 		1738007032NRG24251220231210995 25/12/2023 indra bai 1738007032WL057096 indra bai 00415 SBIN0001168 1105 1105 Processed 12/03/2024 664178800 indrabai STATE BANK OF INDIA(508548)
190 BAIHAR MP-38-007-032-001/8003-A
(MOWALA) 		1738007032NRG24251220231210996 25/12/2023 kushama bai 1738007032WL057096 kushama bai 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664178800 kushamabai STATE BANK OF INDIA(508548)
191 BAIHAR MP-38-007-032-001/8004
(MOWALA) 		1738007032NRG24251220231210997 25/12/2023 yeswanti bai 1738007032WL057096 yeswanti bai 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664178800 yeswantibai STATE BANK OF INDIA(508548)
192 BAIHAR MP-38-007-032-001/8004-A
(MOWALA) 		1738007032NRG24251220231210998 25/12/2023 sarojmarkam 1738007032WL057096 sarojmarkam 00415 SBIN0001168 442 442 Processed 12/03/2024 664178800 sarojmarkam FINO PAYMENTS BANK LTD(608001)
193 BAIHAR MP-38-007-032-001/8005
(MOWALA) 		1738007032NRG24251220231210999 25/12/2023 yashoda bai uikey 1738007032WL057096 yashoda bai uikey 00415 SBIN0001168 442 442 Processed 12/03/2024 664178800 yashodabaiuikey CENTRAL BANK OF INDIA(607115)
194 BAIHAR MP-38-007-032-001/8005-A
(MOWALA) 		1738007032NRG24251220231211000 25/12/2023 sagan bai 1738007032WL057096 sagan bai 00415 SBIN0001168 442 442 Processed 12/03/2024 664178800 saganbai INDIA POST PAYMENTS BANK LIMITED(508528)
195 BAIHAR MP-38-007-034-003/2711
(HATTA) 		1738007000NRG24251220231210119 25/12/2023 Sombati Yadav 1738007WL057065 Sombati Yadav 00415 SBIN0001168 3094 3094 Processed 12/03/2024 664178800 SombatiYadav STATE BANK OF INDIA(508548)
196 BAIHAR MP-38-007-044-001/1834
(SAMARIYA (F)) 		1738007000NRG24251220231210673 25/12/2023 malti 1738007WL057088 malti 00415 SBIN0001168 1105 1105 Processed 12/03/2024 664178800 malti STATE BANK OF INDIA(508548)
197 BAIHAR MP-38-007-044-001/5867-B
(SAMARIYA (F)) 		1738007000NRG24251220231210685 25/12/2023 Aneshwari 1738007WL057088 Aneshwari 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664178800 Aneshwari STATE BANK OF INDIA(508548)
198 BAIHAR MP-38-007-047-001/1945-B
(JATTA ( RYT)) 		1738007047NRG24251220231209351 25/12/2023 Sardha 1738007047WL057036 Sardha 00415 SBIN0001168 1326 1326 Processed 12/03/2024 664178800 Sardha STATE BANK OF INDIA(508548)
SubTotal 132821 132821
199 BAIHAR MP-38-007-009-001/3300-A
(PARSHAMU) 		1738007000NRG24241220231205852 25/12/2023 chandnee dharvaiya 1738007WL056924 chandnee dharvaiya 00415 SBIN0004510 1326 1326 Processed 12/03/2024 664178800 chandneedharvaiya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
200 BAIHAR MP-38-007-032-001/7844
(MOWALA) 		1738007032NRG24251220231210953 25/12/2023 Shanti bai 1738007032WL057096 Shanti bai 00688 FINO0001001 884 884 Processed 12/03/2024 664178800 Shantibai FINO PAYMENTS BANK LTD(608001)
201 BAIHAR MP-38-007-032-001/7871-A
(MOWALA) 		1738007032NRG24251220231210957 25/12/2023 Sukrati Bai Markam 1738007032WL057096 Sukrati Bai Markam 00688 FINO0001001 1326 1326 Processed 12/03/2024 664178800 SukratiBaiMarkam FINO PAYMENTS BANK LTD(608001)
202 BAIHAR MP-38-007-032-001/7877-C
(MOWALA) 		1738007032NRG24251220231210959 25/12/2023 mahendra 1738007032WL057096 mahendra 00688 FINO0001001 442 442 Processed 12/03/2024 664178800 mahendra FINO PAYMENTS BANK LTD(608001)
203 BAIHAR MP-38-007-032-001/7880-A
(MOWALA) 		1738007032NRG24251220231210960 25/12/2023 sanju 1738007032WL057096 sanju 00688 FINO0001001 1326 1326 Processed 12/03/2024 664178800 sanju FINO PAYMENTS BANK LTD(608001)
204 BAIHAR MP-38-007-032-001/7884-D
(MOWALA) 		1738007032NRG24251220231210965 25/12/2023 sadhana kushre 1738007032WL057096 sadhana kushre 00688 FINO0001001 1326 1326 Processed 12/03/2024 664178800 sadhanakushre INDIA POST PAYMENTS BANK LIMITED(508528)
205 BAIHAR MP-38-007-032-001/7929-A
(MOWALA) 		1738007032NRG24251220231210978 25/12/2023 karshima tekam 1738007032WL057096 karshima tekam 00688 FINO0001001 1326 1326 Processed 12/03/2024 664178800 karshimatekam FINO PAYMENTS BANK LTD(608001)
206 BAIHAR MP-38-007-032-001/7938
(MOWALA) 		1738007032NRG24251220231210985 25/12/2023 gulapa Bai dhurwey 1738007032WL057096 gulapa Bai dhurwey 00688 FINO0001001 1326 1326 Processed 12/03/2024 664178800 gulapaBaidhurwey FINO PAYMENTS BANK LTD(608001)
207 BAIHAR MP-38-007-032-001/7959-D
(MOWALA) 		1738007032NRG24251220231210988 25/12/2023 ramprakash 1738007032WL057096 ramprakash 00688 FINO0001001 442 442 Processed 12/03/2024 664178800 ramprakash FINO PAYMENTS BANK LTD(608001)
SubTotal 8398 8398
208 BAIHAR MP-38-007-009-001/1064
(PARSHAMU) 		1738007000NRG24241220231205814 25/12/2023 ballabai 1738007WL056924 ballabai 00688 FINO0001446 1326 1326 Processed 12/03/2024 664178800 ballabai FINO PAYMENTS BANK LTD(608001)
209 BAIHAR MP-38-007-017-001/1899
(BIRWA) 		1738007000NRG24251220231206619 25/12/2023 mithlesh parmar 1738007WL056950 mithlesh parmar 00688 FINO0001446 1105 1105 Processed 12/03/2024 664178800 mithleshparmar FINO PAYMENTS BANK LTD(608001)
210 BAIHAR MP-38-007-017-001/2074
(BIRWA) 		1738007000NRG24251220231206654 25/12/2023 dinesh valke 1738007WL056950 dinesh valke 00688 FINO0001446 1105 1105 Processed 12/03/2024 664178800 dineshvalke FINO PAYMENTS BANK LTD(608001)
211 BAIHAR MP-38-007-034-003/2711
(HATTA) 		1738007000NRG24251220231210117 25/12/2023 Dropati 1738007WL057065 Dropati 00688 FINO0001446 3094 3094 Processed 12/03/2024 664178800 Dropati FINO PAYMENTS BANK LTD(608001)
212 BAIHAR MP-38-007-044-001/1843-A
(SAMARIYA (F)) 		1738007000NRG24251220231210675 25/12/2023 radhe bai 1738007WL057088 radhe bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 664178800 radhebai FINO PAYMENTS BANK LTD(608001)
213 BAIHAR MP-38-007-044-001/1852
(SAMARIYA (F)) 		1738007000NRG24251220231210678 25/12/2023 Mahadev 1738007WL057088 Mahadev 00688 FINO0001446 1326 1326 Processed 12/03/2024 664178800 Mahadev FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
214 BAIHAR MP-38-007-009-001/1209-C
(PARSHAMU) 		1738007000NRG24241220231205827 25/12/2023 anusuiya dharwaiya 1738007WL056924 anusuiya dharwaiya 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664178800 anusuiyadharwaiya INDIA POST PAYMENTS BANK LIMITED(508528)
215 BAIHAR MP-38-007-009-001/1263-C
(PARSHAMU) 		1738007000NRG24241220231205836 25/12/2023 dhannudas parwar 1738007WL056924 dhannudas parwar 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664178800 dhannudasparwar INDIA POST PAYMENTS BANK LIMITED(508528)
216 BAIHAR MP-38-007-009-001/1289-A
(PARSHAMU) 		1738007000NRG24241220231205837 25/12/2023 kirti parwar 1738007WL056924 kirti parwar 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664178800 kirtiparwar INDIA POST PAYMENTS BANK LIMITED(508528)
217 BAIHAR MP-38-007-009-001/1290-A
(PARSHAMU) 		1738007000NRG24241220231205839 25/12/2023 kiran magre 1738007WL056924 kiran magre 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664178800 kiranmagre INDIA POST PAYMENTS BANK LIMITED(508528)
218 BAIHAR MP-38-007-017-001/1974-A
(BIRWA) 		1738007000NRG24251220231206640 25/12/2023 laxman markam 1738007WL056950 laxman markam 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664178800 laxmanmarkam PUNJAB NATIONAL BANK(508568)
219 BAIHAR MP-38-007-017-001/2032-B
(BIRWA) 		1738007000NRG24251220231206648 25/12/2023 anita bais 1738007WL056950 anita bais 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664178800 anitabais INDIA POST PAYMENTS BANK LIMITED(508528)
220 BAIHAR MP-38-007-044-001/1745-D
(SAMARIYA (F)) 		1738007000NRG24251220231210633 25/12/2023 Leema Meravi 1738007WL057088 Leema Meravi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664178800 LeemaMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
221 BAIHAR MP-38-007-044-001/1760
(SAMARIYA (F)) 		1738007000NRG24251220231210639 25/12/2023 RAMKALI TEKAM 1738007WL057088 RAMKALI TEKAM 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664178800 RAMKALITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
222 BAIHAR MP-38-007-044-001/1781
(SAMARIYA (F)) 		1738007000NRG24251220231210651 25/12/2023 PRAMILA BAI TARAM 1738007WL057088 PRAMILA BAI TARAM 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664178800 PRAMILABAITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
223 BAIHAR MP-38-007-044-001/1854
(SAMARIYA (F)) 		1738007000NRG24251220231210680 25/12/2023 IMLA BAI TEKAM 1738007WL057088 IMLA BAI TEKAM 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664178800 IMLABAITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
224 BAIHAR MP-38-007-047-001/1882
(JATTA ( RYT)) 		1738007047NRG24251220231209329 25/12/2023 sumatree bai 1738007047WL057036 sumatree bai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664178800 sumatreebai INDIA POST PAYMENTS BANK LIMITED(508528)
225 BAIHAR MP-38-007-047-001/1941-A
(JATTA ( RYT)) 		1738007047NRG24251220231209347 25/12/2023 Gauri Panchatilak 1738007047WL057036 Gauri Panchatilak 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664178800 GauriPanchatilak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15470 15470
226 BAIHAR MP-38-007-044-001/1745-B
(SAMARIYA (F)) 		1738007000NRG24251220231210632 25/12/2023 SAMHARO BAI 1738007WL057088 SAMHARO BAI 00697 BKID0MG1303 663 663 Processed 12/03/2024 664178800 SAMHAROBAI NARMADA JHABUA GRAMIN BANK(508515)
227 BAIHAR MP-38-007-044-001/1750
(SAMARIYA (F)) 		1738007000NRG24251220231210635 25/12/2023 SAMOTIN 1738007WL057088 SAMOTIN 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 664178800 SAMOTIN INDIA POST PAYMENTS BANK LIMITED(508528)
228 BAIHAR MP-38-007-044-001/1756
(SAMARIYA (F)) 		1738007000NRG24251220231210637 25/12/2023 sankar 1738007WL057088 sankar 00697 BKID0MG1303 884 884 Processed 12/03/2024 664178800 sankar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
229 BAIHAR MP-38-007-044-001/1762-A
(SAMARIYA (F)) 		1738007000NRG24251220231210641 25/12/2023 NAGESHWAR BAI 1738007WL057088 NAGESHWAR BAI 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 664178800 NAGESHWARBAI FINO PAYMENTS BANK LTD(608001)
230 BAIHAR MP-38-007-044-001/1763
(SAMARIYA (F)) 		1738007000NRG24251220231210642 25/12/2023 kousalya bai 1738007WL057088 kousalya bai 00697 BKID0MG1303 884 884 Processed 12/03/2024 664178800 kousalyabai INDIA POST PAYMENTS BANK LIMITED(508528)
231 BAIHAR MP-38-007-044-001/1772
(SAMARIYA (F)) 		1738007000NRG24251220231210647 25/12/2023 SONSING DALPAT DHURVE 1738007WL057088 SONSING DALPAT DHURVE 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 664178800 SONSINGDALPATDHURVE CENTRAL BANK OF INDIA(607115)
232 BAIHAR MP-38-007-044-001/1775
(SAMARIYA (F)) 		1738007000NRG24251220231210648 25/12/2023 TAM SINGH 1738007WL057088 TAM SINGH 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 664178800 TAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
233 BAIHAR MP-38-007-044-001/1777
(SAMARIYA (F)) 		1738007000NRG24251220231210650 25/12/2023 TIHARO BAI 1738007WL057088 TIHARO BAI 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 664178800 TIHAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
234 BAIHAR MP-38-007-044-001/1783
(SAMARIYA (F)) 		1738007000NRG24251220231210652 25/12/2023 Pavan singh 1738007WL057088 Pavan singh 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 664178800 Pavansingh INDIA POST PAYMENTS BANK LIMITED(508528)
235 BAIHAR MP-38-007-044-001/1795
(SAMARIYA (F)) 		1738007000NRG24251220231210658 25/12/2023 SAVNI MERAVI 1738007WL057088 SAVNI MERAVI 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 664178800 SAVNIMERAVI NARMADA JHABUA GRAMIN BANK(508515)
236 BAIHAR MP-38-007-044-001/1810-B
(SAMARIYA (F)) 		1738007000NRG24251220231210664 25/12/2023 Deepa 1738007WL057088 Deepa 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 664178800 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
237 BAIHAR MP-38-007-044-001/1823
(SAMARIYA (F)) 		1738007000NRG24251220231210666 25/12/2023 nankun 1738007WL057088 nankun 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 664178800 nankun CENTRAL BANK OF INDIA(607115)
238 BAIHAR MP-38-007-044-001/1827-A
(SAMARIYA (F)) 		1738007000NRG24251220231210669 25/12/2023 Bilsabati 1738007WL057088 Bilsabati 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 664178800 Bilsabati FINO PAYMENTS BANK LTD(608001)
239 BAIHAR MP-38-007-044-001/1829
(SAMARIYA (F)) 		1738007000NRG24251220231210670 25/12/2023 RAJKUMAR KUSHRE 1738007WL057088 RAJKUMAR KUSHRE 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 664178800 RAJKUMARKUSHRE INDIA POST PAYMENTS BANK LIMITED(508528)
240 BAIHAR MP-38-007-044-001/1834
(SAMARIYA (F)) 		1738007000NRG24251220231210672 25/12/2023 AMRITA KUSHRE 1738007WL057088 AMRITA KUSHRE 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 664178800 AMRITAKUSHRE INDIA POST PAYMENTS BANK LIMITED(508528)
241 BAIHAR MP-38-007-044-001/1845
(SAMARIYA (F)) 		1738007000NRG24251220231210677 25/12/2023 IMLA BAI DHURWEY 1738007WL057088 IMLA BAI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 664178800 IMLABAIDHURWEY INDUSIND BANK(607189)
242 BAIHAR MP-38-007-044-001/1852-A
(SAMARIYA (F)) 		1738007000NRG24251220231210679 25/12/2023 URMILA BAI MERAVI 1738007WL057088 URMILA BAI MERAVI 00697 BKID0MG1303 1326 1326 Processed 12/03/2024 664178800 URMILABAIMERAVI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20995 20995
243 BAIHAR MP-38-007-034-001/3046
(HATTA) 		1738007000NRG24251220231210116 25/12/2023 RAMDAS 1738007WL057065 RAMDAS 00697 BKID0NAMRGB 3094 3094 Processed 12/03/2024 664178800 RAMDAS NARMADA JHABUA GRAMIN BANK(508515)
244 BAIHAR MP-38-007-034-003/3097
(HATTA) 		1738007000NRG24251220231210122 25/12/2023 Budh Singh 1738007WL057065 Budh Singh 00697 BKID0NAMRGB 3094 3094 Processed 12/03/2024 664178800 BudhSingh NARMADA JHABUA GRAMIN BANK(508515)
245 BAIHAR MP-38-007-035-002/3300
(AMGAHAN) 		1738007000NRG24241220231205856 25/12/2023 gajanand dharwaiya 1738007WL056924 gajanand dharwaiya 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664178800 gajananddharwaiya FINO PAYMENTS BANK LTD(608001)
246 BAIHAR MP-38-007-044-001/1771
(SAMARIYA (F)) 		1738007000NRG24251220231210646 25/12/2023 Thakur Ram 1738007WL057088 Thakur Ram 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664178800 ThakurRam INDIA POST PAYMENTS BANK LIMITED(508528)
247 BAIHAR MP-38-007-044-001/1775-A
(SAMARIYA (F)) 		1738007000NRG24251220231210649 25/12/2023 Bhudar singh 1738007WL057088 Bhudar singh 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664178800 Bhudarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
248 BAIHAR MP-38-007-044-001/1810-A
(SAMARIYA (F)) 		1738007000NRG24251220231210663 25/12/2023 NOHAR 1738007WL057088 NOHAR 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664178800 NOHAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11492 11492
Total 300339 300339

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_251223APB_FTO_406980 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 23868
2 BAIHAR MP1738007_251223APB_FTO_406980 Canara Bank CNRB0017713 Ukwa 1326
3 BAIHAR MP1738007_251223APB_FTO_406980 Central Bank Of India CBIN0281997 MOTINALA 7956
4 BAIHAR MP1738007_251223APB_FTO_406980 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 59228
5 BAIHAR MP1738007_251223APB_FTO_406980 Central Bank Of India CBIN0282086 SIJHORA 5304
6 BAIHAR MP1738007_251223APB_FTO_406980 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 2873
7 BAIHAR MP1738007_251223APB_FTO_406980 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 132821
8 BAIHAR MP1738007_251223APB_FTO_406980 State Bank of India SBIN0004510 MALANJKHAND 1326
9 BAIHAR MP1738007_251223APB_FTO_406980 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8398
10 BAIHAR MP1738007_251223APB_FTO_406980 Fino Payments Bank Ltd FINO0001446 MP RO 9282
11 BAIHAR MP1738007_251223APB_FTO_406980 India Post Payments Bank IPOS0000001 Balaghat 15470
12 BAIHAR MP1738007_251223APB_FTO_406980 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 20995
13 BAIHAR MP1738007_251223APB_FTO_406980 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 11492

Download In Excel