Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_260623APB_FTO_127649
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-38-007-009-001/1075
(PARSHAMU) 		1738007000NRG24260620230718549 26/06/2023 samratiya BAI MARKAM 1738007WL026172 samratiya BAI MARKAM 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702777988 samratiyaBAIMARKAM FINO PAYMENTS BANK LTD(608001)
2 BAIHAR MP-38-007-009-001/1085
(PARSHAMU) 		1738007000NRG24260620230718552 26/06/2023 Manglobai 1738007WL026172 Manglobai 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702777988 Manglobai NARMADA JHABUA GRAMIN BANK(508515)
3 BAIHAR MP-38-007-009-001/1086-A
(PARSHAMU) 		1738007000NRG24260620230717806 26/06/2023 sudhirdas mahanada 1738007WL026146 sudhirdas mahanada 00048 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702777988 sudhirdasmahanada FINO PAYMENTS BANK LTD(608001)
4 BAIHAR MP-38-007-009-001/1108
(PARSHAMU) 		1738007000NRG24260620230718554 26/06/2023 shavanlal 1738007WL026172 shavanlal 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702777988 shavanlal NARMADA JHABUA GRAMIN BANK(508515)
5 BAIHAR MP-38-007-009-001/1109
(PARSHAMU) 		1738007000NRG24260620230718555 26/06/2023 BHAGWANI 1738007WL026172 BHAGWANI 00048 BKID0NAMRGB 1326 1326 Rejected 05/07/2023 702777988 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 BAIHAR MP-38-007-009-001/1111
(PARSHAMU) 		1738007000NRG24260620230718557 26/06/2023 sammal 1738007WL026172 sammal 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702777988 sammal NARMADA JHABUA GRAMIN BANK(508515)
7 BAIHAR MP-38-007-009-001/1190
(PARSHAMU) 		1738007000NRG24260620230717810 26/06/2023 chabidas 1738007WL026146 chabidas 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702777988 chabidas NARMADA JHABUA GRAMIN BANK(508515)
8 BAIHAR MP-38-007-009-001/1191
(PARSHAMU) 		1738007000NRG24260620230717812 26/06/2023 parbati 1738007WL026146 parbati 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702777988 parbati NARMADA JHABUA GRAMIN BANK(508515)
9 BAIHAR MP-38-007-009-001/1193-A
(PARSHAMU) 		1738007000NRG24260620230718566 26/06/2023 DASRATH 1738007WL026172 DASRATH 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702777988 DASRATH NARMADA JHABUA GRAMIN BANK(508515)
10 BAIHAR MP-38-007-009-001/1193-A
(PARSHAMU) 		1738007000NRG24260620230718567 26/06/2023 mahesh dhurwey 1738007WL026172 mahesh dhurwey 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702777988 maheshdhurwey FINO PAYMENTS BANK LTD(608001)
11 BAIHAR MP-38-007-009-001/1194-A
(PARSHAMU) 		1738007000NRG24260620230718569 26/06/2023 ramkumari bai sarwe 1738007WL026172 ramkumari bai sarwe 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702777988 ramkumaribaisarwe NARMADA JHABUA GRAMIN BANK(508515)
12 BAIHAR MP-38-007-009-001/1200
(PARSHAMU) 		1738007000NRG24260620230717814 26/06/2023 hempyaree 1738007WL026146 hempyaree 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702777988 hempyaree NARMADA JHABUA GRAMIN BANK(508515)
13 BAIHAR MP-38-007-009-001/1204
(PARSHAMU) 		1738007000NRG24260620230717816 26/06/2023 halkudas 1738007WL026146 halkudas 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702777988 halkudas NARMADA JHABUA GRAMIN BANK(508515)
14 BAIHAR MP-38-007-009-001/1204
(PARSHAMU) 		1738007000NRG24260620230717815 26/06/2023 kaoshal 1738007WL026146 kaoshal 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702777988 kaoshal NARMADA JHABUA GRAMIN BANK(508515)
15 BAIHAR MP-38-007-009-001/1205-B
(PARSHAMU) 		1738007000NRG24260620230717817 26/06/2023 pramoddas 1738007WL026146 pramoddas 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702777988 pramoddas NARMADA JHABUA GRAMIN BANK(508515)
16 BAIHAR MP-38-007-009-001/1208
(PARSHAMU) 		1738007000NRG24260620230717818 26/06/2023 rajkumar 1738007WL026146 rajkumar 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702777988 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
17 BAIHAR MP-38-007-009-001/1243
(PARSHAMU) 		1738007000NRG24260620230717821 26/06/2023 suresh 1738007WL026146 suresh 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702777988 suresh STATE BANK OF INDIA(508548)
18 BAIHAR MP-38-007-009-001/1243
(PARSHAMU) 		1738007000NRG24260620230717820 26/06/2023 suresh 1738007WL026146 suresh 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702777988 suresh NARMADA JHABUA GRAMIN BANK(508515)
19 BAIHAR MP-38-007-009-001/1245
(PARSHAMU) 		1738007000NRG24260620230718571 26/06/2023 ramsingh 1738007WL026172 ramsingh 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702777988 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
20 BAIHAR MP-38-007-009-001/1260
(PARSHAMU) 		1738007000NRG24260620230718576 26/06/2023 santusingh 1738007WL026172 santusingh 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702777988 santusingh NARMADA JHABUA GRAMIN BANK(508515)
21 BAIHAR MP-38-007-009-001/1264
(PARSHAMU) 		1738007000NRG24260620230718577 26/06/2023 Anita 1738007WL026172 Anita 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702777988 Anita NARMADA JHABUA GRAMIN BANK(508515)
22 BAIHAR MP-38-007-009-001/1264
(PARSHAMU) 		1738007000NRG24260620230718578 26/06/2023 sunil 1738007WL026172 sunil 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702777988 sunil JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
23 BAIHAR MP-38-007-009-001/1273
(PARSHAMU) 		1738007000NRG24260620230718582 26/06/2023 SUMERSINGH 1738007WL026172 SUMERSINGH 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702777988 SUMERSINGH NARMADA JHABUA GRAMIN BANK(508515)
24 BAIHAR MP-38-007-009-001/1293
(PARSHAMU) 		1738007000NRG24260620230717823 26/06/2023 BUDHIYA bai 1738007WL026146 BUDHIYA bai 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702777988 BUDHIYAbai NARMADA JHABUA GRAMIN BANK(508515)
25 BAIHAR MP-38-007-009-001/1341
(PARSHAMU) 		1738007000NRG24260620230717824 26/06/2023 indra bai 1738007WL026146 indra bai 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702777988 indrabai NARMADA JHABUA GRAMIN BANK(508515)
26 BAIHAR MP-38-007-009-001/1344
(PARSHAMU) 		1738007000NRG24260620230717826 26/06/2023 ganita 1738007WL026146 ganita 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702777988 ganita NARMADA JHABUA GRAMIN BANK(508515)
27 BAIHAR MP-38-007-009-001/1344
(PARSHAMU) 		1738007000NRG24260620230717825 26/06/2023 ganitabai bhasant 1738007WL026146 ganitabai bhasant 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702777988 ganitabaibhasant NARMADA JHABUA GRAMIN BANK(508515)
28 BAIHAR MP-38-007-009-001/1356
(PARSHAMU) 		1738007000NRG24260620230718593 26/06/2023 lamiyabai tekam 1738007WL026172 lamiyabai tekam 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702777988 lamiyabaitekam NARMADA JHABUA GRAMIN BANK(508515)
29 BAIHAR MP-38-007-009-001/1418
(PARSHAMU) 		1738007000NRG24260620230717828 26/06/2023 REWARAM 1738007WL026146 REWARAM 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702777988 REWARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
30 BAIHAR MP-38-007-009-001/1422-A
(PARSHAMU) 		1738007000NRG24260620230718596 26/06/2023 sukhamat tekam 1738007WL026172 sukhamat tekam 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702777988 sukhamattekam NARMADA JHABUA GRAMIN BANK(508515)
31 BAIHAR MP-38-007-009-001/1422-B
(PARSHAMU) 		1738007000NRG24260620230718597 26/06/2023 janiyaba dhurwey 1738007WL026172 janiyaba dhurwey 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702777988 janiyabadhurwey NARMADA JHABUA GRAMIN BANK(508515)
32 BAIHAR MP-38-007-009-001/1442
(PARSHAMU) 		1738007000NRG24260620230717830 26/06/2023 rajesh kant 1738007WL026146 rajesh kant 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702777988 rajeshkant NARMADA JHABUA GRAMIN BANK(508515)
33 BAIHAR MP-38-007-009-001/1442
(PARSHAMU) 		1738007000NRG24260620230717831 26/06/2023 somabati 1738007WL026146 somabati 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702777988 somabati NARMADA JHABUA GRAMIN BANK(508515)
34 BAIHAR MP-38-007-009-001/1450
(PARSHAMU) 		1738007000NRG24260620230717832 26/06/2023 damodar 1738007WL026146 damodar 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702777988 damodar FINO PAYMENTS BANK LTD(608001)
35 BAIHAR MP-38-007-009-001/1455
(PARSHAMU) 		1738007000NRG24260620230718601 26/06/2023 virendra 1738007WL026172 virendra 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702777988 virendra NARMADA JHABUA GRAMIN BANK(508515)
36 BAIHAR MP-38-007-009-001/1455
(PARSHAMU) 		1738007000NRG24260620230718602 26/06/2023 virendra kumar dhurwey 1738007WL026172 virendra kumar dhurwey 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702777988 virendrakumardhurwey NARMADA JHABUA GRAMIN BANK(508515)
37 BAIHAR MP-38-007-009-001/1472-A
(PARSHAMU) 		1738007000NRG24260620230717836 26/06/2023 lokendra kant 1738007WL026146 lokendra kant 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702777988 lokendrakant INDIA POST PAYMENTS BANK LIMITED(508528)
38 BAIHAR MP-38-007-009-001/1472-A
(PARSHAMU) 		1738007000NRG24260620230717835 26/06/2023 lokendra kant 1738007WL026146 lokendra kant 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702777988 lokendrakant NARMADA JHABUA GRAMIN BANK(508515)
39 BAIHAR MP-38-007-009-001/1474
(PARSHAMU) 		1738007000NRG24260620230717837 26/06/2023 laxmibai 1738007WL026146 laxmibai 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702777988 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
40 BAIHAR MP-38-007-009-001/6244
(PARSHAMU) 		1738007000NRG24260620230718606 26/06/2023 sumantra 1738007WL026172 sumantra 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702777988 sumantra NARMADA JHABUA GRAMIN BANK(508515)
41 BAIHAR MP-38-007-009-001/6252
(PARSHAMU) 		1738007000NRG24260620230718607 26/06/2023 kamala 1738007WL026172 kamala 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702777988 kamala NARMADA JHABUA GRAMIN BANK(508515)
42 BAIHAR MP-38-007-009-001/6252-A
(PARSHAMU) 		1738007000NRG24260620230718610 26/06/2023 budhanbai 1738007WL026172 budhanbai 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702777988 budhanbai NARMADA JHABUA GRAMIN BANK(508515)
43 BAIHAR MP-38-007-009-001/6252-A
(PARSHAMU) 		1738007000NRG24260620230718609 26/06/2023 sundarsingh 1738007WL026172 sundarsingh 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702777988 sundarsingh NARMADA JHABUA GRAMIN BANK(508515)
44 BAIHAR MP-38-007-009-001/6298
(PARSHAMU) 		1738007000NRG24260620230718611 26/06/2023 nathudas 1738007WL026172 nathudas 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702777988 nathudas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 58123 58123
45 BAIHAR MP-38-007-009-001/1190
(PARSHAMU) 		1738007000NRG24260620230717811 26/06/2023 chandli bai 1738007WL026146 chandli bai 00089 CBIN0281997 1326 1326 Processed 05/07/2023 702777988 chandlibai CENTRAL BANK OF INDIA(607115)
46 BAIHAR MP-38-007-009-001/1273
(PARSHAMU) 		1738007000NRG24260620230718583 26/06/2023 sukhnti tekam 1738007WL026172 sukhnti tekam 00089 CBIN0281997 1326 1326 Processed 05/07/2023 702777988 sukhntitekam CENTRAL BANK OF INDIA(607115)
47 BAIHAR MP-38-007-009-001/1338
(PARSHAMU) 		1738007000NRG24260620230718587 26/06/2023 endrabai 1738007WL026172 endrabai 00089 CBIN0281997 1326 1326 Processed 05/07/2023 702777988 endrabai CENTRAL BANK OF INDIA(607115)
48 BAIHAR MP-38-007-009-001/1348
(PARSHAMU) 		1738007000NRG24260620230718589 26/06/2023 lalita tekam 1738007WL026172 lalita tekam 00089 CBIN0281997 1326 1326 Processed 05/07/2023 702777988 lalitatekam CENTRAL BANK OF INDIA(607115)
49 BAIHAR MP-38-007-009-001/1474
(PARSHAMU) 		1738007000NRG24260620230717838 26/06/2023 suhani dharwaiya 1738007WL026146 suhani dharwaiya 00089 CBIN0281997 1326 1326 Processed 05/07/2023 702777988 suhanidharwaiya NARMADA JHABUA GRAMIN BANK(508515)
50 BAIHAR MP-38-007-009-001/6240
(PARSHAMU) 		1738007000NRG24260620230718604 26/06/2023 bunda bai pandre 1738007WL026172 bunda bai pandre 00089 CBIN0281997 1326 1326 Processed 05/07/2023 702777988 bundabaipandre FINO PAYMENTS BANK LTD(608001)
51 BAIHAR MP-38-007-050-002/4624
(MOHARAI (F)) 		1738007000NRG24260620230719858 26/06/2023 SUNITA 1738007WL026204 SUNITA 00089 CBIN0281997 1224 1224 Processed 05/07/2023 702777988 SUNITA CENTRAL BANK OF INDIA(607115)
SubTotal 9180 9180
52 BAIHAR MP-38-007-006-003/1832
(PATHARI) 		1738007000NRG24260620230715812 26/06/2023 BISRAM 1738007WL026080 BISRAM 00089 CBIN0282041 1105 1105 Processed 05/07/2023 702777988 BISRAM CENTRAL BANK OF INDIA(607115)
53 BAIHAR MP-38-007-050-002/4591-B
(MOHARAI (F)) 		1738007000NRG24260620230719850 26/06/2023 dhanno bai 1738007WL026204 dhanno bai 00089 CBIN0282041 1224 1224 Processed 05/07/2023 702777988 dhannobai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2329 2329
54 BAIHAR MP-38-007-033-002/1339
(PANDUTALA) 		1738007000NRG24260620230719140 26/06/2023 JHAMIYA 1738007WL026183 JHAMIYA 00089 CBIN0282086 3315 3315 Processed 05/07/2023 702777988 JHAMIYA CENTRAL BANK OF INDIA(607115)
55 BAIHAR MP-38-007-033-002/1705-A
(PANDUTALA) 		1738007000NRG24260620230718625 26/06/2023 babli maravi 1738007WL026174 babli maravi 00089 CBIN0282086 1326 1326 Processed 05/07/2023 702777988 bablimaravi STATE BANK OF INDIA(508548)
56 BAIHAR MP-38-007-034-001/2958
(HATTA) 		1738007000NRG24260620230718110 26/06/2023 Hironda Dhurwey 1738007WL026155 Hironda Dhurwey 00089 CBIN0282086 1105 1105 Processed 05/07/2023 702777988 HirondaDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
57 BAIHAR MP-38-007-034-001/2998-C
(HATTA) 		1738007000NRG24260620230718119 26/06/2023 Ganpat Singh Meravi 1738007WL026155 Ganpat Singh Meravi 00089 CBIN0282086 1326 1326 Processed 05/07/2023 702777988 GanpatSinghMeravi NARMADA JHABUA GRAMIN BANK(508515)
58 BAIHAR MP-38-007-034-001/2998-C
(HATTA) 		1738007000NRG24260620230718120 26/06/2023 Lima 1738007WL026155 Lima 00089 CBIN0282086 1326 1326 Processed 05/07/2023 702777988 Lima CENTRAL BANK OF INDIA(607115)
59 BAIHAR MP-38-007-034-001/30107
(HATTA) 		1738007000NRG24260620230718125 26/06/2023 SURTANA 1738007WL026155 SURTANA 00089 CBIN0282086 1326 1326 Processed 05/07/2023 702777988 SURTANA INDIA POST PAYMENTS BANK LIMITED(508528)
60 BAIHAR MP-38-007-034-001/30111
(HATTA) 		1738007000NRG24260620230718128 26/06/2023 devi bai banjara 1738007WL026155 devi bai banjara 00089 CBIN0282086 1326 1326 Processed 05/07/2023 702777988 devibaibanjara CENTRAL BANK OF INDIA(607115)
61 BAIHAR MP-38-007-034-001/3099
(HATTA) 		1738007000NRG24260620230718144 26/06/2023 Brahspati 1738007WL026155 Brahspati 00089 CBIN0282086 1326 1326 Processed 05/07/2023 702777988 Brahspati CENTRAL BANK OF INDIA(607115)
SubTotal 12376 12376
62 BAIHAR MP-38-007-006-003/1719-A
(PATHARI) 		1738007000NRG24260620230715795 26/06/2023 baliram 1738007WL026080 baliram 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702777988 baliram CENTRAL BANK OF INDIA(607115)
63 BAIHAR MP-38-007-006-003/1724
(PATHARI) 		1738007000NRG24260620230715797 26/06/2023 satro 1738007WL026080 satro 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702777988 satro CENTRAL BANK OF INDIA(607115)
64 BAIHAR MP-38-007-006-003/1724
(PATHARI) 		1738007000NRG24260620230715796 26/06/2023 sunher 1738007WL026080 sunher 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702777988 sunher CENTRAL BANK OF INDIA(607115)
65 BAIHAR MP-38-007-006-003/1725-A
(PATHARI) 		1738007000NRG24260620230715798 26/06/2023 santu 1738007WL026080 santu 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702777988 santu CENTRAL BANK OF INDIA(607115)
66 BAIHAR MP-38-007-006-003/1748-A
(PATHARI) 		1738007000NRG24260620230715799 26/06/2023 hare singa 1738007WL026080 hare singa 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702777988 haresinga CENTRAL BANK OF INDIA(607115)
67 BAIHAR MP-38-007-006-003/1750-A
(PATHARI) 		1738007000NRG24260620230715801 26/06/2023 sursingh 1738007WL026080 sursingh 00089 CBIN0282832 884 884 Processed 05/07/2023 702777988 sursingh CENTRAL BANK OF INDIA(607115)
68 BAIHAR MP-38-007-006-003/1770
(PATHARI) 		1738007000NRG24260620230715803 26/06/2023 raunu 1738007WL026080 raunu 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702777988 raunu CENTRAL BANK OF INDIA(607115)
69 BAIHAR MP-38-007-006-003/1791-A
(PATHARI) 		1738007000NRG24260620230715804 26/06/2023 somlal 1738007WL026080 somlal 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702777988 somlal INDIA POST PAYMENTS BANK LIMITED(508528)
70 BAIHAR MP-38-007-006-003/1793-A
(PATHARI) 		1738007000NRG24260620230715805 26/06/2023 tijaw 1738007WL026080 tijaw 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702777988 tijaw CENTRAL BANK OF INDIA(607115)
71 BAIHAR MP-38-007-006-003/1794
(PATHARI) 		1738007000NRG24260620230715864 26/06/2023 mhasingh 1738007WL026082 mhasingh 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702777988 mhasingh CENTRAL BANK OF INDIA(607115)
72 BAIHAR MP-38-007-006-003/1795
(PATHARI) 		1738007000NRG24260620230715865 26/06/2023 Dashvant Dhurwey 1738007WL026082 Dashvant Dhurwey 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702777988 DashvantDhurwey CENTRAL BANK OF INDIA(607115)
73 BAIHAR MP-38-007-006-003/1795
(PATHARI) 		1738007000NRG24260620230715866 26/06/2023 Sugan Bai Dhurwey 1738007WL026082 Sugan Bai Dhurwey 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702777988 SuganBaiDhurwey CENTRAL BANK OF INDIA(607115)
74 BAIHAR MP-38-007-006-003/1810-A
(PATHARI) 		1738007000NRG24260620230715807 26/06/2023 Tijlal Meravi 1738007WL026080 Tijlal Meravi 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702777988 TijlalMeravi FINO PAYMENTS BANK LTD(608001)
75 BAIHAR MP-38-007-006-003/1811-A
(PATHARI) 		1738007000NRG24260620230715809 26/06/2023 khuji 1738007WL026080 khuji 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702777988 khuji STATE BANK OF INDIA(508548)
76 BAIHAR MP-38-007-006-003/1832-A
(PATHARI) 		1738007000NRG24260620230715813 26/06/2023 pancham 1738007WL026080 pancham 00089 CBIN0282832 1105 1105 Processed 05/07/2023 702777988 pancham CENTRAL BANK OF INDIA(607115)
77 BAIHAR MP-38-007-006-003/1832-A
(PATHARI) 		1738007000NRG24260620230715814 26/06/2023 SUGANTI 1738007WL026080 SUGANTI 00089 CBIN0282832 1105 1105 Processed 05/07/2023 702777988 SUGANTI CENTRAL BANK OF INDIA(607115)
78 BAIHAR MP-38-007-006-003/1833-B
(PATHARI) 		1738007000NRG24260620230715868 26/06/2023 NAGIN 1738007WL026082 NAGIN 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702777988 NAGIN CENTRAL BANK OF INDIA(607115)
79 BAIHAR MP-38-007-006-003/1839
(PATHARI) 		1738007000NRG24260620230715869 26/06/2023 sekhu singh 1738007WL026082 sekhu singh 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702777988 sekhusingh CENTRAL BANK OF INDIA(607115)
80 BAIHAR MP-38-007-006-003/1839-A
(PATHARI) 		1738007000NRG24260620230715872 26/06/2023 gendi bai 1738007WL026082 gendi bai 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702777988 gendibai CENTRAL BANK OF INDIA(607115)
81 BAIHAR MP-38-007-006-003/1839-A
(PATHARI) 		1738007000NRG24260620230715871 26/06/2023 Suddhu Singh 1738007WL026082 Suddhu Singh 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702777988 SuddhuSingh CENTRAL BANK OF INDIA(607115)
82 BAIHAR MP-38-007-006-003/1854-A
(PATHARI) 		1738007000NRG24260620230715815 26/06/2023 puspa 1738007WL026080 puspa 00089 CBIN0282832 1105 1105 Processed 05/07/2023 702777988 puspa CENTRAL BANK OF INDIA(607115)
83 BAIHAR MP-38-007-006-003/1858-B
(PATHARI) 		1738007000NRG24260620230715876 26/06/2023 chandrapal 1738007WL026082 chandrapal 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702777988 chandrapal CENTRAL BANK OF INDIA(607115)
84 BAIHAR MP-38-007-006-003/1858-B
(PATHARI) 		1738007000NRG24260620230715877 26/06/2023 hirmat 1738007WL026082 hirmat 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702777988 hirmat CENTRAL BANK OF INDIA(607115)
85 BAIHAR MP-38-007-006-003/1858-C
(PATHARI) 		1738007000NRG24260620230715879 26/06/2023 girmat 1738007WL026082 girmat 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702777988 girmat CENTRAL BANK OF INDIA(607115)
86 BAIHAR MP-38-007-006-003/1875
(PATHARI) 		1738007000NRG24260620230715818 26/06/2023 ratnu 1738007WL026080 ratnu 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702777988 ratnu CENTRAL BANK OF INDIA(607115)
87 BAIHAR MP-38-007-006-003/1899-B
(PATHARI) 		1738007000NRG24260620230715880 26/06/2023 manko 1738007WL026082 manko 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702777988 manko CENTRAL BANK OF INDIA(607115)
88 BAIHAR MP-38-007-006-003/1899-C
(PATHARI) 		1738007000NRG24260620230715881 26/06/2023 Sukhilal 1738007WL026082 Sukhilal 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702777988 Sukhilal CENTRAL BANK OF INDIA(607115)
89 BAIHAR MP-38-007-006-003/1914
(PATHARI) 		1738007000NRG24260620230715884 26/06/2023 baratin bai 1738007WL026082 baratin bai 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702777988 baratinbai CENTRAL BANK OF INDIA(607115)
90 BAIHAR MP-38-007-006-003/1914-A
(PATHARI) 		1738007000NRG24260620230715885 26/06/2023 SOBHIT 1738007WL026082 SOBHIT 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702777988 SOBHIT CENTRAL BANK OF INDIA(607115)
91 BAIHAR MP-38-007-006-003/1914-A
(PATHARI) 		1738007000NRG24260620230715886 26/06/2023 SOMBATI 1738007WL026082 SOMBATI 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702777988 SOMBATI CENTRAL BANK OF INDIA(607115)
92 BAIHAR MP-38-007-006-003/1914-B
(PATHARI) 		1738007000NRG24260620230715888 26/06/2023 anita 1738007WL026082 anita 00089 CBIN0282832 1326 1326 Processed 06/07/2023 702777988 anita INDIAN BANK(607105)
93 BAIHAR MP-38-007-006-003/1917-B
(PATHARI) 		1738007000NRG24260620230715890 26/06/2023 sunti 1738007WL026082 sunti 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702777988 sunti CENTRAL BANK OF INDIA(607115)
94 BAIHAR MP-38-007-006-003/1919
(PATHARI) 		1738007000NRG24260620230715894 26/06/2023 ramkali 1738007WL026082 ramkali 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702777988 ramkali CENTRAL BANK OF INDIA(607115)
95 BAIHAR MP-38-007-006-003/1920-A
(PATHARI) 		1738007000NRG24260620230715895 26/06/2023 jasoda 1738007WL026082 jasoda 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702777988 jasoda STATE BANK OF INDIA(508548)
96 BAIHAR MP-38-007-006-003/1922
(PATHARI) 		1738007000NRG24260620230715819 26/06/2023 kunti 1738007WL026080 kunti 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702777988 kunti CENTRAL BANK OF INDIA(607115)
97 BAIHAR MP-38-007-006-003/1923-A
(PATHARI) 		1738007000NRG24260620230715898 26/06/2023 hiran 1738007WL026082 hiran 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702777988 hiran CENTRAL BANK OF INDIA(607115)
SubTotal 46631 46631
98 BAIHAR MP-38-007-033-002/1705-A
(PANDUTALA) 		1738007000NRG24260620230718626 26/06/2023 deshu singh maravi 1738007WL026174 deshu singh maravi 00168 ICIC0001443 1326 1326 Processed 05/07/2023 702777988 deshusinghmaravi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
99 BAIHAR MP-38-007-006-003/1839
(PATHARI) 		1738007000NRG24260620230715870 26/06/2023 Sangita Dhurwey 1738007WL026082 Sangita Dhurwey 00176 IDIB000D523 1326 1326 Processed 06/07/2023 702777988 SangitaDhurwey INDIAN BANK(607105)
100 BAIHAR MP-38-007-006-003/1857
(PATHARI) 		1738007000NRG24260620230715873 26/06/2023 Santosh Kumar Dhurwey 1738007WL026082 Santosh Kumar Dhurwey 00176 IDIB000D523 1326 1326 Processed 05/07/2023 702777988 SantoshKumarDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
101 BAIHAR MP-38-007-006-003/1858-C
(PATHARI) 		1738007000NRG24260620230715878 26/06/2023 Mahesh 1738007WL026082 Mahesh 00176 IDIB000D523 1326 1326 Processed 06/07/2023 702777988 Mahesh INDIAN BANK(607105)
SubTotal 3978 3978
102 BAIHAR MP-38-007-006-003/1810-A
(PATHARI) 		1738007000NRG24260620230715808 26/06/2023 bastulal 1738007WL026080 bastulal 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702777988 bastulal STATE BANK OF INDIA(508548)
103 BAIHAR MP-38-007-006-003/1918
(PATHARI) 		1738007000NRG24260620230715892 26/06/2023 Chhaya 1738007WL026082 Chhaya 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702777988 Chhaya STATE BANK OF INDIA(508548)
104 BAIHAR MP-38-007-006-003/1918
(PATHARI) 		1738007000NRG24260620230715891 26/06/2023 somlal 1738007WL026082 somlal 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702777988 somlal STATE BANK OF INDIA(508548)
105 BAIHAR MP-38-007-006-003/1922
(PATHARI) 		1738007000NRG24260620230715820 26/06/2023 suprit 1738007WL026080 suprit 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702777988 suprit CENTRAL BANK OF INDIA(607115)
106 BAIHAR MP-38-007-006-003/1923-A
(PATHARI) 		1738007000NRG24260620230715897 26/06/2023 devanti 1738007WL026082 devanti 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702777988 devanti STATE BANK OF INDIA(508548)
107 BAIHAR MP-38-007-009-001/1192
(PARSHAMU) 		1738007000NRG24260620230718565 26/06/2023 ashramdas sonwane 1738007WL026172 ashramdas sonwane 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702777988 ashramdassonwane CENTRAL BANK OF INDIA(607115)
108 BAIHAR MP-38-007-009-001/1254
(PARSHAMU) 		1738007000NRG24260620230718574 26/06/2023 RAMWATI BAI 1738007WL026172 RAMWATI BAI 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702777988 RAMWATIBAI STATE BANK OF INDIA(508548)
109 BAIHAR MP-38-007-009-001/1289
(PARSHAMU) 		1738007000NRG24260620230717822 26/06/2023 fuldas 1738007WL026146 fuldas 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702777988 fuldas STATE BANK OF INDIA(508548)
110 BAIHAR MP-38-007-009-001/1348-A
(PARSHAMU) 		1738007000NRG24260620230718590 26/06/2023 thansingh tekam 1738007WL026172 thansingh tekam 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702777988 thansinghtekam STATE BANK OF INDIA(508548)
111 BAIHAR MP-38-007-009-001/1454-A
(PARSHAMU) 		1738007000NRG24260620230717834 26/06/2023 Bidhundas Sonwane 1738007WL026146 Bidhundas Sonwane 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702777988 BidhundasSonwane STATE BANK OF INDIA(508548)
112 BAIHAR MP-38-007-009-001/1454-A
(PARSHAMU) 		1738007000NRG24260620230717833 26/06/2023 Bidhundas Sonwane 1738007WL026146 Bidhundas Sonwane 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702777988 BidhundasSonwane STATE BANK OF INDIA(508548)
113 BAIHAR MP-38-007-034-001/2923
(HATTA) 		1738007000NRG24260620230718107 26/06/2023 Avina 1738007WL026155 Avina 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702777988 Avina STATE BANK OF INDIA(508548)
114 BAIHAR MP-38-007-034-001/3002
(HATTA) 		1738007000NRG24260620230718121 26/06/2023 PAWANBATI 1738007WL026155 PAWANBATI 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702777988 PAWANBATI STATE BANK OF INDIA(508548)
115 BAIHAR MP-38-007-034-001/30103
(HATTA) 		1738007000NRG24260620230718124 26/06/2023 Maya Pawar 1738007WL026155 Maya Pawar 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702777988 MayaPawar STATE BANK OF INDIA(508548)
116 BAIHAR MP-38-007-034-001/30103
(HATTA) 		1738007000NRG24260620230718123 26/06/2023 Panku Lal Pawar 1738007WL026155 Panku Lal Pawar 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702777988 PankuLalPawar FINO PAYMENTS BANK LTD(608001)
117 BAIHAR MP-38-007-034-001/3013
(HATTA) 		1738007000NRG24260620230718131 26/06/2023 KAMLA 1738007WL026155 KAMLA 00415 SBIN0001168 1105 1105 Processed 05/07/2023 702777988 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
118 BAIHAR MP-38-007-034-001/6807
(HATTA) 		1738007000NRG24260620230718151 26/06/2023 RAJKUMARI 1738007WL026155 RAJKUMARI 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702777988 RAJKUMARI STATE BANK OF INDIA(508548)
119 BAIHAR MP-38-007-050-002/4623
(MOHARAI (F)) 		1738007000NRG24260620230719857 26/06/2023 Lakesh dhurwey 1738007WL026204 Lakesh dhurwey 00415 SBIN0001168 1224 1224 Processed 05/07/2023 702777988 Lakeshdhurwey STATE BANK OF INDIA(508548)
120 BAIHAR MP-38-007-050-002/4662-A
(MOHARAI (F)) 		1738007000NRG24260620230719873 26/06/2023 DEVKI 1738007WL026204 DEVKI 00415 SBIN0001168 1224 1224 Processed 05/07/2023 702777988 DEVKI STATE BANK OF INDIA(508548)
121 BAIHAR MP-38-007-050-002/4727-A
(MOHARAI (F)) 		1738007000NRG24260620230719893 26/06/2023 RAMSINGH PUSAM 1738007WL026204 RAMSINGH PUSAM 00415 SBIN0001168 1224 1224 Processed 05/07/2023 702777988 RAMSINGHPUSAM FINO PAYMENTS BANK LTD(608001)
122 BAIHAR MP-38-007-056-001/768-A
(GARHI) 		1738007000NRG24260620230720230 26/06/2023 SHAYAMANAD SHANDILYA 1738007WL026210 SHAYAMANAD SHANDILYA 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702777988 SHAYAMANADSHANDILYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27319 27319
123 BAIHAR MP-38-007-006-003/1793-A
(PATHARI) 		1738007000NRG24260620230715806 26/06/2023 Sundara Bai Meravi 1738007WL026080 Sundara Bai Meravi 00688 FINO0001001 884 884 Processed 05/07/2023 702777988 SundaraBaiMeravi FINO PAYMENTS BANK LTD(608001)
124 BAIHAR MP-38-007-050-002/4670
(MOHARAI (F)) 		1738007000NRG24260620230719880 26/06/2023 rajesh kumar 1738007WL026204 rajesh kumar 00688 FINO0001001 1224 1224 Processed 05/07/2023 702777988 rajeshkumar FINO PAYMENTS BANK LTD(608001)
125 BAIHAR MP-38-007-050-002/6265
(MOHARAI (F)) 		1738007000NRG24260620230719918 26/06/2023 Gulab singh pusam 1738007WL026204 Gulab singh pusam 00688 FINO0001001 1224 1224 Processed 05/07/2023 702777988 Gulabsinghpusam FINO PAYMENTS BANK LTD(608001)
SubTotal 3332 3332
126 BAIHAR MP-38-007-009-001/1104
(PARSHAMU) 		1738007000NRG24260620230717807 26/06/2023 jyoti bai 1738007WL026146 jyoti bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702777988 jyotibai FINO PAYMENTS BANK LTD(608001)
127 BAIHAR MP-38-007-009-001/1104
(PARSHAMU) 		1738007000NRG24260620230717808 26/06/2023 sunil 1738007WL026146 sunil 00688 FINO0001446 1326 1326 Processed 05/07/2023 702777988 sunil FINO PAYMENTS BANK LTD(608001)
128 BAIHAR MP-38-007-009-001/1113
(PARSHAMU) 		1738007000NRG24260620230718559 26/06/2023 BUDHRAM 1738007WL026172 BUDHRAM 00688 FINO0001446 1326 1326 Processed 05/07/2023 702777988 BUDHRAM NARMADA JHABUA GRAMIN BANK(508515)
129 BAIHAR MP-38-007-009-001/1180-A
(PARSHAMU) 		1738007000NRG24260620230718563 26/06/2023 rajani dhurwey 1738007WL026172 rajani dhurwey 00688 FINO0001446 1326 1326 Processed 05/07/2023 702777988 rajanidhurwey FINO PAYMENTS BANK LTD(608001)
130 BAIHAR MP-38-007-009-001/1194
(PARSHAMU) 		1738007000NRG24260620230718568 26/06/2023 shivshankar 1738007WL026172 shivshankar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702777988 shivshankar FINO PAYMENTS BANK LTD(608001)
131 BAIHAR MP-38-007-009-001/1264-A
(PARSHAMU) 		1738007000NRG24260620230718579 26/06/2023 Yogesh dhurwey 1738007WL026172 Yogesh dhurwey 00688 FINO0001446 1326 1326 Processed 05/07/2023 702777988 Yogeshdhurwey FINO PAYMENTS BANK LTD(608001)
132 BAIHAR MP-38-007-009-001/1356
(PARSHAMU) 		1738007000NRG24260620230718594 26/06/2023 ashok tekam 1738007WL026172 ashok tekam 00688 FINO0001446 1326 1326 Processed 05/07/2023 702777988 ashoktekam FINO PAYMENTS BANK LTD(608001)
133 BAIHAR MP-38-007-009-001/1433
(PARSHAMU) 		1738007000NRG24260620230718598 26/06/2023 saakshi ayam 1738007WL026172 saakshi ayam 00688 FINO0001446 1326 1326 Processed 05/07/2023 702777988 saakshiayam FINO PAYMENTS BANK LTD(608001)
134 BAIHAR MP-38-007-034-001/2976
(HATTA) 		1738007000NRG24260620230718115 26/06/2023 Roshani Chouhan 1738007WL026155 Roshani Chouhan 00688 FINO0001446 1105 1105 Processed 05/07/2023 702777988 RoshaniChouhan FINO PAYMENTS BANK LTD(608001)
135 BAIHAR MP-38-007-034-001/30107
(HATTA) 		1738007000NRG24260620230718126 26/06/2023 Devki Dhurwey 1738007WL026155 Devki Dhurwey 00688 FINO0001446 1326 1326 Processed 05/07/2023 702777988 DevkiDhurwey FINO PAYMENTS BANK LTD(608001)
136 BAIHAR MP-38-007-034-001/3099
(HATTA) 		1738007000NRG24260620230718145 26/06/2023 Sunil Meravi 1738007WL026155 Sunil Meravi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702777988 SunilMeravi FINO PAYMENTS BANK LTD(608001)
137 BAIHAR MP-38-007-034-001/6802-C
(HATTA) 		1738007000NRG24260620230718146 26/06/2023 Bishnu singh 1738007WL026155 Bishnu singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702777988 Bishnusingh IDBI BANK(607095)
138 BAIHAR MP-38-007-034-001/6802-C
(HATTA) 		1738007000NRG24260620230718147 26/06/2023 Devraj Dhurwey 1738007WL026155 Devraj Dhurwey 00688 FINO0001446 1326 1326 Processed 05/07/2023 702777988 DevrajDhurwey FINO PAYMENTS BANK LTD(608001)
139 BAIHAR MP-38-007-034-001/6804-A
(HATTA) 		1738007000NRG24260620230718149 26/06/2023 dashma 1738007WL026155 dashma 00688 FINO0001446 1326 1326 Processed 05/07/2023 702777988 dashma FINO PAYMENTS BANK LTD(608001)
140 BAIHAR MP-38-007-034-001/6804-A
(HATTA) 		1738007000NRG24260620230718148 26/06/2023 Mahesh Tekam 1738007WL026155 Mahesh Tekam 00688 FINO0001446 1326 1326 Processed 05/07/2023 702777988 MaheshTekam FINO PAYMENTS BANK LTD(608001)
141 BAIHAR MP-38-007-034-001/6872
(HATTA) 		1738007000NRG24260620230718152 26/06/2023 Kali bai 1738007WL026155 Kali bai 00688 FINO0001446 1105 1105 Processed 05/07/2023 702777988 Kalibai FINO PAYMENTS BANK LTD(608001)
142 BAIHAR MP-38-007-034-001/6875
(HATTA) 		1738007000NRG24260620230718153 26/06/2023 Samaratiya 1738007WL026155 Samaratiya 00688 FINO0001446 1105 1105 Processed 05/07/2023 702777988 Samaratiya FINO PAYMENTS BANK LTD(608001)
143 BAIHAR MP-38-007-050-002/4669
(MOHARAI (F)) 		1738007000NRG24260620230719877 26/06/2023 RAM BAI 1738007WL026204 RAM BAI 00688 FINO0001446 1224 1224 Processed 05/07/2023 702777988 RAMBAI FINO PAYMENTS BANK LTD(608001)
144 BAIHAR MP-38-007-050-002/4700
(MOHARAI (F)) 		1738007000NRG24260620230719883 26/06/2023 YOGESH KUMAR 1738007WL026204 YOGESH KUMAR 00688 FINO0001446 1224 1224 Processed 05/07/2023 702777988 YOGESHKUMAR FINO PAYMENTS BANK LTD(608001)
145 BAIHAR MP-38-007-050-002/4702-A
(MOHARAI (F)) 		1738007000NRG24260620230719887 26/06/2023 SHREERAM TEKAM 1738007WL026204 SHREERAM TEKAM 00688 FINO0001446 1224 1224 Processed 05/07/2023 702777988 SHREERAMTEKAM FINO PAYMENTS BANK LTD(608001)
146 BAIHAR MP-38-007-050-002/4729-C
(MOHARAI (F)) 		1738007000NRG24260620230719899 26/06/2023 LAXMI YADAV 1738007WL026204 LAXMI YADAV 00688 FINO0001446 1224 1224 Processed 05/07/2023 702777988 LAXMIYADAV FINO PAYMENTS BANK LTD(608001)
147 BAIHAR MP-38-007-050-002/4732
(MOHARAI (F)) 		1738007000NRG24260620230719905 26/06/2023 SANTU SINGH 1738007WL026204 SANTU SINGH 00688 FINO0001446 1224 1224 Processed 05/07/2023 702777988 SANTUSINGH FINO PAYMENTS BANK LTD(608001)
148 BAIHAR MP-38-007-050-002/4732-A
(MOHARAI (F)) 		1738007000NRG24260620230719907 26/06/2023 DEVI SINGH TEKAM 1738007WL026204 DEVI SINGH TEKAM 00688 FINO0001446 1224 1224 Processed 05/07/2023 702777988 DEVISINGHTEKAM FINO PAYMENTS BANK LTD(608001)
149 BAIHAR MP-38-007-050-002/4733-A
(MOHARAI (F)) 		1738007000NRG24260620230719909 26/06/2023 KOMAL SINGH YADAV 1738007WL026204 KOMAL SINGH YADAV 00688 FINO0001446 1224 1224 Processed 05/07/2023 702777988 KOMALSINGHYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 30447 30447
150 BAIHAR MP-38-007-009-001/8792-B
(PARSHAMU) 		1738007000NRG24260620230717841 26/06/2023 Seema Bai parwar 1738007WL026146 Seema Bai parwar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702777988 SeemaBaiparwar INDIA POST PAYMENTS BANK LIMITED(508528)
151 BAIHAR MP-38-007-009-001/8792-B
(PARSHAMU) 		1738007000NRG24260620230717840 26/06/2023 Seema Bai parwar 1738007WL026146 Seema Bai parwar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702777988 SeemaBaiparwar STATE BANK OF INDIA(508548)
152 BAIHAR MP-38-007-034-001/2976
(HATTA) 		1738007000NRG24260620230718114 26/06/2023 Dinesh Chouhan 1738007WL026155 Dinesh Chouhan 00691 IPOS0000001 442 442 Processed 05/07/2023 702777988 DineshChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
153 BAIHAR MP-38-007-034-001/3031
(HATTA) 		1738007000NRG24260620230718139 26/06/2023 Chandrakala Bai 1738007WL026155 Chandrakala Bai 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702777988 ChandrakalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
154 BAIHAR MP-38-007-034-001/3031
(HATTA) 		1738007000NRG24260620230718138 26/06/2023 Dhanasram Udkude 1738007WL026155 Dhanasram Udkude 00691 IPOS0000001 884 884 Processed 05/07/2023 702777988 DhanasramUdkude INDIA POST PAYMENTS BANK LIMITED(508528)
155 BAIHAR MP-38-007-050-002/4702
(MOHARAI (F)) 		1738007000NRG24260620230719885 26/06/2023 Geeta 1738007WL026204 Geeta 00691 IPOS0000001 1224 1224 Processed 05/07/2023 702777988 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6307 6307
156 BAIHAR MP-38-007-009-001/1109
(PARSHAMU) 		1738007000NRG24260620230718556 26/06/2023 saniyabai 1738007WL026172 saniyabai 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702777988 saniyabai NARMADA JHABUA GRAMIN BANK(508515)
157 BAIHAR MP-38-007-009-001/1164
(PARSHAMU) 		1738007000NRG24260620230718561 26/06/2023 nankibai 1738007WL026172 nankibai 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702777988 nankibai NARMADA JHABUA GRAMIN BANK(508515)
158 BAIHAR MP-38-007-009-001/1181
(PARSHAMU) 		1738007000NRG24260620230718564 26/06/2023 virendra 1738007WL026172 virendra 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702777988 virendra NARMADA JHABUA GRAMIN BANK(508515)
159 BAIHAR MP-38-007-009-001/1265
(PARSHAMU) 		1738007000NRG24260620230718581 26/06/2023 dhandhudas 1738007WL026172 dhandhudas 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702777988 dhandhudas NARMADA JHABUA GRAMIN BANK(508515)
160 BAIHAR MP-38-007-009-001/1349
(PARSHAMU) 		1738007000NRG24260620230718592 26/06/2023 balsiya 1738007WL026172 balsiya 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702777988 balsiya INDIA POST PAYMENTS BANK LIMITED(508528)
161 BAIHAR MP-38-007-050-002/4499
(MOHARAI (F)) 		1738007000NRG24260620230719847 26/06/2023 BEERJHU 1738007WL026204 BEERJHU 00697 BKID0MG1303 1224 1224 Processed 05/07/2023 702777988 BEERJHU NARMADA JHABUA GRAMIN BANK(508515)
162 BAIHAR MP-38-007-050-002/4591
(MOHARAI (F)) 		1738007000NRG24260620230719849 26/06/2023 JAGBIR DHURWEY 1738007WL026204 JAGBIR DHURWEY 00697 BKID0MG1303 1224 1224 Processed 05/07/2023 702777988 JAGBIRDHURWEY FINO PAYMENTS BANK LTD(608001)
163 BAIHAR MP-38-007-050-002/4600-A
(MOHARAI (F)) 		1738007000NRG24260620230719852 26/06/2023 chhoti dhurwey 1738007WL026204 chhoti dhurwey 00697 BKID0MG1303 1224 1224 Processed 05/07/2023 702777988 chhotidhurwey NARMADA JHABUA GRAMIN BANK(508515)
164 BAIHAR MP-38-007-050-002/4625-A
(MOHARAI (F)) 		1738007000NRG24260620230719859 26/06/2023 jagat singh dhurwey 1738007WL026204 jagat singh dhurwey 00697 BKID0MG1303 816 816 Processed 05/07/2023 702777988 jagatsinghdhurwey FINO PAYMENTS BANK LTD(608001)
165 BAIHAR MP-38-007-050-002/4626
(MOHARAI (F)) 		1738007000NRG24260620230719861 26/06/2023 MANGLI BAI YADAV 1738007WL026204 MANGLI BAI YADAV 00697 BKID0MG1303 1224 1224 Processed 05/07/2023 702777988 MANGLIBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
166 BAIHAR MP-38-007-050-002/4628-A
(MOHARAI (F)) 		1738007000NRG24260620230719863 26/06/2023 Kamla Bai 1738007WL026204 Kamla Bai 00697 BKID0MG1303 1224 1224 Processed 05/07/2023 702777988 KamlaBai NARMADA JHABUA GRAMIN BANK(508515)
167 BAIHAR MP-38-007-050-002/4641
(MOHARAI (F)) 		1738007000NRG24260620230719867 26/06/2023 SHIVCHARAN 1738007WL026204 SHIVCHARAN 00697 BKID0MG1303 1224 1224 Processed 05/07/2023 702777988 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
168 BAIHAR MP-38-007-050-002/4647
(MOHARAI (F)) 		1738007000NRG24260620230719871 26/06/2023 bhagvati 1738007WL026204 bhagvati 00697 BKID0MG1303 1224 1224 Processed 05/07/2023 702777988 bhagvati NARMADA JHABUA GRAMIN BANK(508515)
169 BAIHAR MP-38-007-050-002/4647
(MOHARAI (F)) 		1738007000NRG24260620230719870 26/06/2023 vedkumar 1738007WL026204 vedkumar 00697 BKID0MG1303 1224 1224 Processed 05/07/2023 702777988 vedkumar NARMADA JHABUA GRAMIN BANK(508515)
170 BAIHAR MP-38-007-050-002/4662-A
(MOHARAI (F)) 		1738007000NRG24260620230719872 26/06/2023 SUDEER 1738007WL026204 SUDEER 00697 BKID0MG1303 1224 1224 Rejected 05/07/2023 702777988 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 BAIHAR MP-38-007-050-002/4663-A
(MOHARAI (F)) 		1738007000NRG24260620230719875 26/06/2023 savita 1738007WL026204 savita 00697 BKID0MG1303 1224 1224 Processed 05/07/2023 702777988 savita FINO PAYMENTS BANK LTD(608001)
172 BAIHAR MP-38-007-050-002/4663-A
(MOHARAI (F)) 		1738007000NRG24260620230719874 26/06/2023 surendra pusam 1738007WL026204 surendra pusam 00697 BKID0MG1303 1224 1224 Processed 05/07/2023 702777988 surendrapusam NARMADA JHABUA GRAMIN BANK(508515)
173 BAIHAR MP-38-007-050-002/4663-B
(MOHARAI (F)) 		1738007000NRG24260620230719876 26/06/2023 REKHA BAI 1738007WL026204 REKHA BAI 00697 BKID0MG1303 1224 1224 Processed 05/07/2023 702777988 REKHABAI STATE BANK OF INDIA(508548)
174 BAIHAR MP-38-007-050-002/4669-B
(MOHARAI (F)) 		1738007000NRG24260620230719878 26/06/2023 Bhudhram 1738007WL026204 Bhudhram 00697 BKID0MG1303 1224 1224 Processed 05/07/2023 702777988 Bhudhram FINO PAYMENTS BANK LTD(608001)
175 BAIHAR MP-38-007-050-002/4670
(MOHARAI (F)) 		1738007000NRG24260620230719881 26/06/2023 manisha 1738007WL026204 manisha 00697 BKID0MG1303 1224 1224 Processed 05/07/2023 702777988 manisha NARMADA JHABUA GRAMIN BANK(508515)
176 BAIHAR MP-38-007-050-002/4670
(MOHARAI (F)) 		1738007000NRG24260620230719879 26/06/2023 ravikumar 1738007WL026204 ravikumar 00697 BKID0MG1303 1224 1224 Processed 05/07/2023 702777988 ravikumar STATE BANK OF INDIA(508548)
177 BAIHAR MP-38-007-050-002/4700
(MOHARAI (F)) 		1738007000NRG24260620230719882 26/06/2023 REVARAM DHURWE 1738007WL026204 REVARAM DHURWE 00697 BKID0MG1303 1224 1224 Processed 05/07/2023 702777988 REVARAMDHURWE STATE BANK OF INDIA(508548)
178 BAIHAR MP-38-007-050-002/4702
(MOHARAI (F)) 		1738007000NRG24260620230719884 26/06/2023 rupsingh 1738007WL026204 rupsingh 00697 BKID0MG1303 1224 1224 Processed 05/07/2023 702777988 rupsingh NARMADA JHABUA GRAMIN BANK(508515)
179 BAIHAR MP-38-007-050-002/4720
(MOHARAI (F)) 		1738007000NRG24260620230719889 26/06/2023 Kavshal 1738007WL026204 Kavshal 00697 BKID0MG1303 1224 1224 Processed 05/07/2023 702777988 Kavshal STATE BANK OF INDIA(508548)
180 BAIHAR MP-38-007-050-002/4725
(MOHARAI (F)) 		1738007000NRG24260620230719891 26/06/2023 Deepa Markam 1738007WL026204 Deepa Markam 00697 BKID0MG1303 1224 1224 Processed 05/07/2023 702777988 DeepaMarkam CENTRAL BANK OF INDIA(607115)
181 BAIHAR MP-38-007-050-002/4725
(MOHARAI (F)) 		1738007000NRG24260620230719890 26/06/2023 ramkali 1738007WL026204 ramkali 00697 BKID0MG1303 1224 1224 Processed 05/07/2023 702777988 ramkali NARMADA JHABUA GRAMIN BANK(508515)
182 BAIHAR MP-38-007-050-002/4728
(MOHARAI (F)) 		1738007000NRG24260620230719895 26/06/2023 santram yadav 1738007WL026204 santram yadav 00697 BKID0MG1303 1224 1224 Processed 05/07/2023 702777988 santramyadav FINO PAYMENTS BANK LTD(608001)
183 BAIHAR MP-38-007-050-002/4728-A
(MOHARAI (F)) 		1738007000NRG24260620230719897 26/06/2023 SUSHILA 1738007WL026204 SUSHILA 00697 BKID0MG1303 1224 1224 Processed 05/07/2023 702777988 SUSHILA FINO PAYMENTS BANK LTD(608001)
184 BAIHAR MP-38-007-050-002/4730
(MOHARAI (F)) 		1738007000NRG24260620230719901 26/06/2023 bakatsingh 1738007WL026204 bakatsingh 00697 BKID0MG1303 1224 1224 Processed 05/07/2023 702777988 bakatsingh NARMADA JHABUA GRAMIN BANK(508515)
185 BAIHAR MP-38-007-050-002/4732
(MOHARAI (F)) 		1738007000NRG24260620230719906 26/06/2023 AMARBATI 1738007WL026204 AMARBATI 00697 BKID0MG1303 1224 1224 Processed 05/07/2023 702777988 AMARBATI FINO PAYMENTS BANK LTD(608001)
186 BAIHAR MP-38-007-050-002/4749
(MOHARAI (F)) 		1738007000NRG24260620230719910 26/06/2023 LAMIYA BAI 1738007WL026204 LAMIYA BAI 00697 BKID0MG1303 1224 1224 Processed 05/07/2023 702777988 LAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
187 BAIHAR MP-38-007-050-002/4760
(MOHARAI (F)) 		1738007000NRG24260620230719914 26/06/2023 SHANKAR LAL 1738007WL026204 SHANKAR LAL 00697 BKID0MG1303 1224 1224 Processed 05/07/2023 702777988 SHANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
188 BAIHAR MP-38-007-050-002/4760
(MOHARAI (F)) 		1738007000NRG24260620230719913 26/06/2023 SHYAMA 1738007WL026204 SHYAMA 00697 BKID0MG1303 1224 1224 Processed 05/07/2023 702777988 SHYAMA NARMADA JHABUA GRAMIN BANK(508515)
189 BAIHAR MP-38-007-050-002/4769
(MOHARAI (F)) 		1738007000NRG24260620230719915 26/06/2023 nabada 1738007WL026204 nabada 00697 BKID0MG1303 1224 1224 Processed 05/07/2023 702777988 nabada FINO PAYMENTS BANK LTD(608001)
190 BAIHAR MP-38-007-050-002/6002
(MOHARAI (F)) 		1738007000NRG24260620230719916 26/06/2023 sarsvati 1738007WL026204 sarsvati 00697 BKID0MG1303 1224 1224 Processed 05/07/2023 702777988 sarsvati NARMADA JHABUA GRAMIN BANK(508515)
191 BAIHAR MP-38-007-050-002/6261
(MOHARAI (F)) 		1738007000NRG24260620230719917 26/06/2023 Kamla Yadav 1738007WL026204 Kamla Yadav 00697 BKID0MG1303 1224 1224 Processed 05/07/2023 702777988 KamlaYadav CENTRAL BANK OF INDIA(607115)
192 BAIHAR MP-38-007-050-002/6963
(MOHARAI (F)) 		1738007000NRG24260620230719919 26/06/2023 imla bai dhurwey 1738007WL026204 imla bai dhurwey 00697 BKID0MG1303 1224 1224 Processed 05/07/2023 702777988 imlabaidhurwey FINO PAYMENTS BANK LTD(608001)
193 BAIHAR MP-38-007-056-001/1093
(GARHI) 		1738007000NRG24260620230719688 26/06/2023 KOMAL 1738007WL026197 KOMAL 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702777988 KOMAL UNION BANK OF INDIA(508500)
194 BAIHAR MP-38-007-056-001/437-A
(GARHI) 		1738007000NRG24260620230720226 26/06/2023 FULVATI 1738007WL026210 FULVATI 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702777988 FULVATI NARMADA JHABUA GRAMIN BANK(508515)
195 BAIHAR MP-38-007-056-001/440
(GARHI) 		1738007000NRG24260620230719689 26/06/2023 Bebi Bandeshwar 1738007WL026197 Bebi Bandeshwar 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702777988 BebiBandeshwar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
196 BAIHAR MP-38-007-056-001/623-A
(GARHI) 		1738007000NRG24260620230720231 26/06/2023 SANTOSH YADAV 1738007WL026211 SANTOSH YADAV 00697 BKID0MG1303 3315 3315 Processed 05/07/2023 702777988 SANTOSHYADAV NARMADA JHABUA GRAMIN BANK(508515)
197 BAIHAR MP-38-007-056-001/768
(GARHI) 		1738007000NRG24260620230720228 26/06/2023 DEVANAND 1738007WL026210 DEVANAND 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702777988 DEVANAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54009 54009
198 BAIHAR MP-38-007-009-001/1178
(PARSHAMU) 		1738007000NRG24260620230718562 26/06/2023 samratlal 1738007WL026172 samratlal 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702777988 samratlal NARMADA JHABUA GRAMIN BANK(508515)
199 BAIHAR MP-38-007-034-001/2918
(HATTA) 		1738007000NRG24260620230718104 26/06/2023 LALSINGH 1738007WL026155 LALSINGH 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702777988 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
200 BAIHAR MP-38-007-034-001/2920
(HATTA) 		1738007000NRG24260620230718105 26/06/2023 RAJJULAL 1738007WL026155 RAJJULAL 00697 BKID0NAMRGB 884 884 Processed 05/07/2023 702777988 RAJJULAL NARMADA JHABUA GRAMIN BANK(508515)
201 BAIHAR MP-38-007-034-001/2952
(HATTA) 		1738007000NRG24260620230718108 26/06/2023 RAMKALI 1738007WL026155 RAMKALI 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702777988 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
202 BAIHAR MP-38-007-034-001/2976-A
(HATTA) 		1738007000NRG24260620230718116 26/06/2023 PRIMILA 1738007WL026155 PRIMILA 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702777988 PRIMILA FINO PAYMENTS BANK LTD(608001)
203 BAIHAR MP-38-007-034-001/2976-A
(HATTA) 		1738007000NRG24260620230718117 26/06/2023 RAJKUMAR 1738007WL026155 RAJKUMAR 00697 BKID0NAMRGB 1105 1105 Rejected 05/07/2023 702777988 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
204 BAIHAR MP-38-007-034-001/2989-A
(HATTA) 		1738007000NRG24260620230718118 26/06/2023 gavan singh 1738007WL026155 gavan singh 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702777988 gavansingh NARMADA JHABUA GRAMIN BANK(508515)
205 BAIHAR MP-38-007-034-001/30033
(HATTA) 		1738007000NRG24260620230718122 26/06/2023 MAMTA 1738007WL026155 MAMTA 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702777988 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
206 BAIHAR MP-38-007-034-001/30111
(HATTA) 		1738007000NRG24260620230718127 26/06/2023 PANNA LAL 1738007WL026155 PANNA LAL 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702777988 PANNALAL FINO PAYMENTS BANK LTD(608001)
207 BAIHAR MP-38-007-034-001/30119
(HATTA) 		1738007000NRG24260620230718129 26/06/2023 BABULAL 1738007WL026155 BABULAL 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702777988 BABULAL FINO PAYMENTS BANK LTD(608001)
208 BAIHAR MP-38-007-034-001/30119
(HATTA) 		1738007000NRG24260620230718130 26/06/2023 NIRMALA 1738007WL026155 NIRMALA 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702777988 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
209 BAIHAR MP-38-007-034-001/3013
(HATTA) 		1738007000NRG24260620230718132 26/06/2023 SANTOSH 1738007WL026155 SANTOSH 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702777988 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
210 BAIHAR MP-38-007-034-001/3016
(HATTA) 		1738007000NRG24260620230718135 26/06/2023 DULLURAM 1738007WL026155 DULLURAM 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702777988 DULLURAM NARMADA JHABUA GRAMIN BANK(508515)
211 BAIHAR MP-38-007-034-001/3026
(HATTA) 		1738007000NRG24260620230718137 26/06/2023 ANJU BAI 1738007WL026155 ANJU BAI 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702777988 ANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
212 BAIHAR MP-38-007-034-001/3040
(HATTA) 		1738007000NRG24260620230718141 26/06/2023 Nainbati 1738007WL026155 Nainbati 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702777988 Nainbati INDIA POST PAYMENTS BANK LIMITED(508528)
213 BAIHAR MP-38-007-034-001/6807
(HATTA) 		1738007000NRG24260620230718150 26/06/2023 MANGALSINGH 1738007WL026155 MANGALSINGH 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702777988 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
214 BAIHAR MP-38-007-050-002/2015-A
(MOHARAI (F)) 		1738007000NRG24260620230719845 26/06/2023 AMARLAL DHURWEY 1738007WL026204 AMARLAL DHURWEY 00697 BKID0NAMRGB 1224 1224 Processed 05/07/2023 702777988 AMARLALDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
215 BAIHAR MP-38-007-050-002/2015-A
(MOHARAI (F)) 		1738007000NRG24260620230719846 26/06/2023 MUKTI DHURWEY 1738007WL026204 MUKTI DHURWEY 00697 BKID0NAMRGB 1224 1224 Processed 05/07/2023 702777988 MUKTIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
216 BAIHAR MP-38-007-050-002/4590
(MOHARAI (F)) 		1738007000NRG24260620230719848 26/06/2023 anita 1738007WL026204 anita 00697 BKID0NAMRGB 1224 1224 Processed 05/07/2023 702777988 anita NARMADA JHABUA GRAMIN BANK(508515)
217 BAIHAR MP-38-007-050-002/4604-B
(MOHARAI (F)) 		1738007000NRG24260620230719853 26/06/2023 LAYAKRAM SAIYAM 1738007WL026204 LAYAKRAM SAIYAM 00697 BKID0NAMRGB 1224 1224 Processed 05/07/2023 702777988 LAYAKRAMSAIYAM NARMADA JHABUA GRAMIN BANK(508515)
218 BAIHAR MP-38-007-050-002/4605-A
(MOHARAI (F)) 		1738007000NRG24260620230719855 26/06/2023 DHARMIN BAI 1738007WL026204 DHARMIN BAI 00697 BKID0NAMRGB 1224 1224 Processed 05/07/2023 702777988 DHARMINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
219 BAIHAR MP-38-007-050-002/4623
(MOHARAI (F)) 		1738007000NRG24260620230719856 26/06/2023 MR SHYAM LAL DHURVE 1738007WL026204 MR SHYAM LAL DHURVE 00697 BKID0NAMRGB 1224 1224 Processed 05/07/2023 702777988 MRSHYAMLALDHURVE NARMADA JHABUA GRAMIN BANK(508515)
220 BAIHAR MP-38-007-050-002/4628-A
(MOHARAI (F)) 		1738007000NRG24260620230719862 26/06/2023 chhoti bai 1738007WL026204 chhoti bai 00697 BKID0NAMRGB 1224 1224 Processed 05/07/2023 702777988 chhotibai NARMADA JHABUA GRAMIN BANK(508515)
221 BAIHAR MP-38-007-050-002/4639-A
(MOHARAI (F)) 		1738007000NRG24260620230719865 26/06/2023 ISWARI BAI TEKAM 1738007WL026204 ISWARI BAI TEKAM 00697 BKID0NAMRGB 1224 1224 Processed 05/07/2023 702777988 ISWARIBAITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
222 BAIHAR MP-38-007-050-002/4639-A
(MOHARAI (F)) 		1738007000NRG24260620230719864 26/06/2023 KESHAV KUMAR TEKAM 1738007WL026204 KESHAV KUMAR TEKAM 00697 BKID0NAMRGB 1224 1224 Processed 05/07/2023 702777988 KESHAVKUMARTEKAM NARMADA JHABUA GRAMIN BANK(508515)
223 BAIHAR MP-38-007-056-001/605-B
(GARHI) 		1738007000NRG24260620230719755 26/06/2023 LAXMI BAI 1738007WL026200 LAXMI BAI 00697 BKID0NAMRGB 3315 3315 Processed 05/07/2023 702777988 LAXMIBAI INDUSIND BANK(607189)
224 BAIHAR MP-38-007-056-001/716
(GARHI) 		1738007000NRG24260620230719757 26/06/2023 PHULASRAM SHIVJE 1738007WL026200 PHULASRAM SHIVJE 00697 BKID0NAMRGB 2210 2210 Processed 05/07/2023 702777988 PHULASRAMSHIVJE FINO PAYMENTS BANK LTD(608001)
SubTotal 35768 35768
Total 291125 291125

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_260623APB_FTO_127649 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 58123
2 BAIHAR MP1738007_260623APB_FTO_127649 Central Bank Of India CBIN0281997 MOTINALA 9180
3 BAIHAR MP1738007_260623APB_FTO_127649 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 2329
4 BAIHAR MP1738007_260623APB_FTO_127649 Central Bank Of India CBIN0282086 SIJHORA 12376
5 BAIHAR MP1738007_260623APB_FTO_127649 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 46631
6 BAIHAR MP1738007_260623APB_FTO_127649 ICICI BANK ICIC0001443 MANDLA, MADHYA PRADESH 1326
7 BAIHAR MP1738007_260623APB_FTO_127649 Indian Bank IDIB000D523 Damoh-Balaghat 3978
8 BAIHAR MP1738007_260623APB_FTO_127649 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 27319
9 BAIHAR MP1738007_260623APB_FTO_127649 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3332
10 BAIHAR MP1738007_260623APB_FTO_127649 Fino Payments Bank Ltd FINO0001446 MP RO 30447
11 BAIHAR MP1738007_260623APB_FTO_127649 India Post Payments Bank IPOS0000001 Balaghat 6307
12 BAIHAR MP1738007_260623APB_FTO_127649 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 54009
13 BAIHAR MP1738007_260623APB_FTO_127649 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 33439
14 BAIHAR MP1738007_260623APB_FTO_127649 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 2329

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