Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:01:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_311223APB_FTO_415280
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-38-007-047-001/6210
(JATTA ( RYT)) 		1738007047NRG24311220231257029 31/12/2023 Sanjay Kumar Harde 1738007047WL058392 Sanjay Kumar Harde 00078 CNRB0017713 1326 1326 Processed 13/03/2024 685322633 SanjayKumarHarde IDBI BANK(607095)
SubTotal 1326 1326
2 BAIHAR MP-38-007-008-001/7131-A
(KOYALIKHAPA) 		1738007000NRG24311220231258511 31/12/2023 ajeet markam 1738007WL058434 ajeet markam 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322633 ajeetmarkam CENTRAL BANK OF INDIA(607115)
3 BAIHAR MP-38-007-025-002/5771
(KEOLARI) 		1738007000NRG24311220231257225 31/12/2023 rmsula 1738007WL058399 rmsula 00089 CBIN0282041 2210 2210 Processed 13/03/2024 685322633 rmsula CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-025-002/5773-A
(KEOLARI) 		1738007000NRG24311220231257226 31/12/2023 rajesh taram 1738007WL058399 rajesh taram 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322633 rajeshtaram CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-025-002/9058
(KEOLARI) 		1738007000NRG24311220231257228 31/12/2023 ramkali 1738007WL058399 ramkali 00089 CBIN0282041 2210 2210 Processed 13/03/2024 685322633 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
6 BAIHAR MP-38-007-025-002/9076
(KEOLARI) 		1738007000NRG24311220231257233 31/12/2023 manglibai 1738007WL058399 manglibai 00089 CBIN0282041 2210 2210 Processed 13/03/2024 685322633 manglibai CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-025-002/9083
(KEOLARI) 		1738007000NRG24311220231257235 31/12/2023 gendabai 1738007WL058399 gendabai 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322633 gendabai CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-025-002/9089
(KEOLARI) 		1738007000NRG24311220231257238 31/12/2023 ramsula 1738007WL058399 ramsula 00089 CBIN0282041 2210 2210 Processed 13/03/2024 685322633 ramsula CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-025-002/9089-A
(KEOLARI) 		1738007000NRG24311220231257239 31/12/2023 mansula 1738007WL058399 mansula 00089 CBIN0282041 2210 2210 Processed 13/03/2024 685322633 mansula STATE BANK OF INDIA(508548)
10 BAIHAR MP-38-007-025-002/9089-C
(KEOLARI) 		1738007000NRG24311220231257240 31/12/2023 sarwan markam 1738007WL058399 sarwan markam 00089 CBIN0282041 2210 2210 Processed 13/03/2024 685322633 sarwanmarkam CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-025-002/9090
(KEOLARI) 		1738007000NRG24311220231257241 31/12/2023 lilabai 1738007WL058399 lilabai 00089 CBIN0282041 2210 2210 Processed 13/03/2024 685322633 lilabai CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-025-002/9105
(KEOLARI) 		1738007000NRG24311220231257245 31/12/2023 santlal 1738007WL058399 santlal 00089 CBIN0282041 1547 1547 Processed 13/03/2024 685322633 santlal CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-025-002/9109
(KEOLARI) 		1738007000NRG24311220231257246 31/12/2023 tivari singh 1738007WL058399 tivari singh 00089 CBIN0282041 1547 1547 Processed 13/03/2024 685322633 tivarisingh CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-025-002/9111-A
(KEOLARI) 		1738007000NRG24311220231257248 31/12/2023 jamuna bai 1738007WL058399 jamuna bai 00089 CBIN0282041 1547 1547 Processed 13/03/2024 685322633 jamunabai CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-025-002/9112
(KEOLARI) 		1738007000NRG24311220231257249 31/12/2023 KOTABAI TANDIYA 1738007WL058399 KOTABAI TANDIYA 00089 CBIN0282041 2210 2210 Processed 13/03/2024 685322633 KOTABAITANDIYA CENTRAL BANK OF INDIA(607115)
16 BAIHAR MP-38-007-025-002/9125
(KEOLARI) 		1738007000NRG24311220231257253 31/12/2023 budhyarin 1738007WL058399 budhyarin 00089 CBIN0282041 2210 2210 Processed 13/03/2024 685322633 budhyarin CENTRAL BANK OF INDIA(607115)
17 BAIHAR MP-38-007-025-002/9128
(KEOLARI) 		1738007000NRG24311220231257255 31/12/2023 jhamanbai 1738007WL058399 jhamanbai 00089 CBIN0282041 2210 2210 Processed 13/03/2024 685322633 jhamanbai CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-025-002/9130
(KEOLARI) 		1738007000NRG24311220231257257 31/12/2023 sukvaro bai 1738007WL058399 sukvaro bai 00089 CBIN0282041 2210 2210 Processed 13/03/2024 685322633 sukvarobai CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-025-002/9130-A
(KEOLARI) 		1738007000NRG24311220231257258 31/12/2023 vinod kumar 1738007WL058399 vinod kumar 00089 CBIN0282041 2210 2210 Processed 13/03/2024 685322633 vinodkumar FINO PAYMENTS BANK LTD(608001)
20 BAIHAR MP-38-007-025-002/9131
(KEOLARI) 		1738007000NRG24311220231257259 31/12/2023 parmila 1738007WL058399 parmila 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322633 parmila INDIA POST PAYMENTS BANK LIMITED(508528)
21 BAIHAR MP-38-007-025-002/9132
(KEOLARI) 		1738007000NRG24311220231257260 31/12/2023 sagrbai 1738007WL058399 sagrbai 00089 CBIN0282041 2210 2210 Processed 13/03/2024 685322633 sagrbai CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-025-002/9134
(KEOLARI) 		1738007000NRG24311220231257261 31/12/2023 LAXMI BAI 1738007WL058399 LAXMI BAI 00089 CBIN0282041 2210 2210 Processed 13/03/2024 685322633 LAXMIBAI CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-025-002/9140
(KEOLARI) 		1738007000NRG24311220231257263 31/12/2023 pitam singh 1738007WL058399 pitam singh 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322633 pitamsingh CENTRAL BANK OF INDIA(607115)
24 BAIHAR MP-38-007-025-002/9150
(KEOLARI) 		1738007000NRG24311220231257264 31/12/2023 sukchain 1738007WL058399 sukchain 00089 CBIN0282041 2210 2210 Processed 13/03/2024 685322633 sukchain CENTRAL BANK OF INDIA(607115)
25 BAIHAR MP-38-007-025-002/9154
(KEOLARI) 		1738007000NRG24311220231257266 31/12/2023 jevantibai 1738007WL058399 jevantibai 00089 CBIN0282041 2210 2210 Processed 13/03/2024 685322633 jevantibai CENTRAL BANK OF INDIA(607115)
26 BAIHAR MP-38-007-025-002/9160
(KEOLARI) 		1738007000NRG24311220231257268 31/12/2023 sunil 1738007WL058399 sunil 00089 CBIN0282041 2210 2210 Processed 13/03/2024 685322633 sunil CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-025-002/9161
(KEOLARI) 		1738007000NRG24311220231257269 31/12/2023 janki bai 1738007WL058399 janki bai 00089 CBIN0282041 1768 1768 Processed 13/03/2024 685322633 jankibai CENTRAL BANK OF INDIA(607115)
28 BAIHAR MP-38-007-025-002/9162
(KEOLARI) 		1738007000NRG24311220231257270 31/12/2023 jevantibai 1738007WL058399 jevantibai 00089 CBIN0282041 2210 2210 Processed 13/03/2024 685322633 jevantibai CENTRAL BANK OF INDIA(607115)
29 BAIHAR MP-38-007-025-002/9182-A
(KEOLARI) 		1738007000NRG24311220231257272 31/12/2023 santura bai 1738007WL058399 santura bai 00089 CBIN0282041 2210 2210 Processed 13/03/2024 685322633 santurabai CENTRAL BANK OF INDIA(607115)
30 BAIHAR MP-38-007-025-002/9201
(KEOLARI) 		1738007000NRG24311220231257275 31/12/2023 lamiya bai 1738007WL058399 lamiya bai 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322633 lamiyabai CENTRAL BANK OF INDIA(607115)
31 BAIHAR MP-38-007-025-002/9205-A
(KEOLARI) 		1738007000NRG24311220231257278 31/12/2023 soman markam 1738007WL058399 soman markam 00089 CBIN0282041 2210 2210 Processed 13/03/2024 685322633 somanmarkam CENTRAL BANK OF INDIA(607115)
32 BAIHAR MP-38-007-025-002/9207-C
(KEOLARI) 		1738007000NRG24311220231257279 31/12/2023 sarla bai 1738007WL058399 sarla bai 00089 CBIN0282041 2210 2210 Processed 13/03/2024 685322633 sarlabai INDIA POST PAYMENTS BANK LIMITED(508528)
33 BAIHAR MP-38-007-025-002/9245
(KEOLARI) 		1738007000NRG24311220231257280 31/12/2023 satvanti 1738007WL058399 satvanti 00089 CBIN0282041 1768 1768 Processed 13/03/2024 685322633 satvanti INDUSIND BANK(607189)
34 BAIHAR MP-38-007-025-002/9265
(KEOLARI) 		1738007000NRG24311220231257284 31/12/2023 sahran singh 1738007WL058399 sahran singh 00089 CBIN0282041 2210 2210 Processed 13/03/2024 685322633 sahransingh CENTRAL BANK OF INDIA(607115)
35 BAIHAR MP-38-007-026-001/5500
(KINARDA) 		1738007000NRG24311220231256611 31/12/2023 pancham 1738007WL058382 pancham 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322633 pancham CENTRAL BANK OF INDIA(607115)
36 BAIHAR MP-38-007-026-001/5500
(KINARDA) 		1738007000NRG24311220231256610 31/12/2023 pancham 1738007WL058382 pancham 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322633 pancham CENTRAL BANK OF INDIA(607115)
37 BAIHAR MP-38-007-026-001/5506
(KINARDA) 		1738007000NRG24311220231256613 31/12/2023 HEMLTA 1738007WL058382 HEMLTA 00089 CBIN0282041 663 663 Processed 13/03/2024 685322633 HEMLTA CENTRAL BANK OF INDIA(607115)
38 BAIHAR MP-38-007-026-001/5506
(KINARDA) 		1738007000NRG24311220231256612 31/12/2023 HEMLTA 1738007WL058382 HEMLTA 00089 CBIN0282041 1105 1105 Processed 13/03/2024 685322633 HEMLTA CENTRAL BANK OF INDIA(607115)
39 BAIHAR MP-38-007-026-001/5511
(KINARDA) 		1738007000NRG24311220231256617 31/12/2023 sohan 1738007WL058382 sohan 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322633 sohan CENTRAL BANK OF INDIA(607115)
40 BAIHAR MP-38-007-026-001/5511
(KINARDA) 		1738007000NRG24311220231256616 31/12/2023 sohan 1738007WL058382 sohan 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322633 sohan CENTRAL BANK OF INDIA(607115)
41 BAIHAR MP-38-007-026-001/5531-A
(KINARDA) 		1738007000NRG24311220231256627 31/12/2023 Manjulata 1738007WL058382 Manjulata 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322633 Manjulata AIRTEL PAYMENTS BANK LIMITED(990288)
42 BAIHAR MP-38-007-026-001/5531-A
(KINARDA) 		1738007000NRG24311220231256625 31/12/2023 Manjulata 1738007WL058382 Manjulata 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322633 Manjulata AIRTEL PAYMENTS BANK LIMITED(990288)
43 BAIHAR MP-38-007-026-001/5531-A
(KINARDA) 		1738007000NRG24311220231256624 31/12/2023 Sukman 1738007WL058382 Sukman 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322633 Sukman FINO PAYMENTS BANK LTD(608001)
44 BAIHAR MP-38-007-026-001/5531-A
(KINARDA) 		1738007000NRG24311220231256626 31/12/2023 Sukman 1738007WL058382 Sukman 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322633 Sukman FINO PAYMENTS BANK LTD(608001)
45 BAIHAR MP-38-007-026-001/5533
(KINARDA) 		1738007000NRG24311220231256629 31/12/2023 prita 1738007WL058382 prita 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322633 prita CENTRAL BANK OF INDIA(607115)
46 BAIHAR MP-38-007-026-001/5533
(KINARDA) 		1738007000NRG24311220231256631 31/12/2023 prita 1738007WL058382 prita 00089 CBIN0282041 1105 1105 Processed 13/03/2024 685322633 prita CENTRAL BANK OF INDIA(607115)
47 BAIHAR MP-38-007-026-001/5533
(KINARDA) 		1738007000NRG24311220231256630 31/12/2023 sugan bai 1738007WL058382 sugan bai 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322633 suganbai GENERAL POST OFFICE(607245)
48 BAIHAR MP-38-007-026-001/5533
(KINARDA) 		1738007000NRG24311220231256628 31/12/2023 sugan bai 1738007WL058382 sugan bai 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322633 suganbai GENERAL POST OFFICE(607245)
49 BAIHAR MP-38-007-026-001/5545-B
(KINARDA) 		1738007000NRG24311220231256635 31/12/2023 DAYAL MERAVI 1738007WL058382 DAYAL MERAVI 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322633 DAYALMERAVI CENTRAL BANK OF INDIA(607115)
50 BAIHAR MP-38-007-026-001/5584-A
(KINARDA) 		1738007000NRG24311220231256640 31/12/2023 MANJU LALSINGH 1738007WL058382 MANJU LALSINGH 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322633 MANJULALSINGH CENTRAL BANK OF INDIA(607115)
51 BAIHAR MP-38-007-026-001/5588-C
(KINARDA) 		1738007000NRG24311220231256642 31/12/2023 basnti 1738007WL058382 basnti 00089 CBIN0282041 884 884 Processed 13/03/2024 685322633 basnti STATE BANK OF INDIA(508548)
52 BAIHAR MP-38-007-026-001/5588-C
(KINARDA) 		1738007000NRG24311220231256644 31/12/2023 basnti 1738007WL058382 basnti 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322633 basnti STATE BANK OF INDIA(508548)
53 BAIHAR MP-38-007-026-001/5588-C
(KINARDA) 		1738007000NRG24311220231256641 31/12/2023 shivram 1738007WL058382 shivram 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322633 shivram STATE BANK OF INDIA(508548)
54 BAIHAR MP-38-007-026-001/5588-C
(KINARDA) 		1738007000NRG24311220231256643 31/12/2023 shivram 1738007WL058382 shivram 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322633 shivram STATE BANK OF INDIA(508548)
55 BAIHAR MP-38-007-026-001/5603
(KINARDA) 		1738007000NRG24311220231256648 31/12/2023 Raimat bai 1738007WL058382 Raimat bai 00089 CBIN0282041 663 663 Processed 13/03/2024 685322633 Raimatbai CENTRAL BANK OF INDIA(607115)
56 BAIHAR MP-38-007-026-001/5603
(KINARDA) 		1738007000NRG24311220231256646 31/12/2023 Raimat bai 1738007WL058382 Raimat bai 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322633 Raimatbai CENTRAL BANK OF INDIA(607115)
57 BAIHAR MP-38-007-026-001/5605-A
(KINARDA) 		1738007000NRG24311220231256650 31/12/2023 pitam 1738007WL058382 pitam 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322633 pitam FINO PAYMENTS BANK LTD(608001)
58 BAIHAR MP-38-007-026-001/5605-A
(KINARDA) 		1738007000NRG24311220231256651 31/12/2023 SUGAN 1738007WL058382 SUGAN 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322633 SUGAN CENTRAL BANK OF INDIA(607115)
59 BAIHAR MP-38-007-026-001/5608
(KINARDA) 		1738007000NRG24311220231256652 31/12/2023 IMLA 1738007WL058382 IMLA 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322633 IMLA STATE BANK OF INDIA(508548)
60 BAIHAR MP-38-007-026-001/5633
(KINARDA) 		1738007000NRG24311220231256654 31/12/2023 kashiram 1738007WL058382 kashiram 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322633 kashiram CENTRAL BANK OF INDIA(607115)
61 BAIHAR MP-38-007-026-001/5633
(KINARDA) 		1738007000NRG24311220231256653 31/12/2023 kashiram 1738007WL058382 kashiram 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322633 kashiram CENTRAL BANK OF INDIA(607115)
62 BAIHAR MP-38-007-026-001/5634
(KINARDA) 		1738007000NRG24311220231256656 31/12/2023 jaitlal 1738007WL058382 jaitlal 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322633 jaitlal CENTRAL BANK OF INDIA(607115)
63 BAIHAR MP-38-007-026-001/5634
(KINARDA) 		1738007000NRG24311220231256655 31/12/2023 jaitlal 1738007WL058382 jaitlal 00089 CBIN0282041 884 884 Processed 13/03/2024 685322633 jaitlal CENTRAL BANK OF INDIA(607115)
64 BAIHAR MP-38-007-026-001/5780
(KINARDA) 		1738007000NRG24311220231256657 31/12/2023 SVRUPA 1738007WL058382 SVRUPA 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322633 SVRUPA CENTRAL BANK OF INDIA(607115)
65 BAIHAR MP-38-007-026-001/5781
(KINARDA) 		1738007000NRG24311220231256659 31/12/2023 anita 1738007WL058382 anita 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322633 anita CENTRAL BANK OF INDIA(607115)
66 BAIHAR MP-38-007-026-001/5781
(KINARDA) 		1738007000NRG24311220231256661 31/12/2023 anita 1738007WL058382 anita 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322633 anita CENTRAL BANK OF INDIA(607115)
67 BAIHAR MP-38-007-026-001/5781
(KINARDA) 		1738007000NRG24311220231256660 31/12/2023 bhagan 1738007WL058382 bhagan 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322633 bhagan CENTRAL BANK OF INDIA(607115)
68 BAIHAR MP-38-007-026-001/5781
(KINARDA) 		1738007000NRG24311220231256658 31/12/2023 bhagan 1738007WL058382 bhagan 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322633 bhagan CENTRAL BANK OF INDIA(607115)
69 BAIHAR MP-38-007-026-001/5781-A
(KINARDA) 		1738007000NRG24311220231256663 31/12/2023 ninshing 1738007WL058382 ninshing 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322633 ninshing CENTRAL BANK OF INDIA(607115)
70 BAIHAR MP-38-007-026-001/5781-A
(KINARDA) 		1738007000NRG24311220231256662 31/12/2023 ninshing 1738007WL058382 ninshing 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322633 ninshing CENTRAL BANK OF INDIA(607115)
71 BAIHAR MP-38-007-026-001/5792
(KINARDA) 		1738007000NRG24311220231256666 31/12/2023 Arjun 1738007WL058382 Arjun 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322633 Arjun CENTRAL BANK OF INDIA(607115)
72 BAIHAR MP-38-007-026-001/5792
(KINARDA) 		1738007000NRG24311220231256665 31/12/2023 gendsingh 1738007WL058382 gendsingh 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322633 gendsingh CENTRAL BANK OF INDIA(607115)
73 BAIHAR MP-38-007-026-001/5794
(KINARDA) 		1738007000NRG24311220231256667 31/12/2023 manohar 1738007WL058382 manohar 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322633 manohar STATE BANK OF INDIA(508548)
74 BAIHAR MP-38-007-026-001/5807
(KINARDA) 		1738007000NRG24311220231256668 31/12/2023 ramla bai 1738007WL058382 ramla bai 00089 CBIN0282041 1105 1105 Processed 13/03/2024 685322633 ramlabai CENTRAL BANK OF INDIA(607115)
75 BAIHAR MP-38-007-026-001/5807
(KINARDA) 		1738007000NRG24311220231256670 31/12/2023 sarita 1738007WL058382 sarita 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322633 sarita CENTRAL BANK OF INDIA(607115)
76 BAIHAR MP-38-007-026-001/5807
(KINARDA) 		1738007000NRG24311220231256672 31/12/2023 sarita 1738007WL058382 sarita 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322633 sarita CENTRAL BANK OF INDIA(607115)
77 BAIHAR MP-38-007-026-001/5808-B
(KINARDA) 		1738007000NRG24311220231256676 31/12/2023 Bindu 1738007WL058382 Bindu 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322633 Bindu CENTRAL BANK OF INDIA(607115)
78 BAIHAR MP-38-007-026-001/5808-B
(KINARDA) 		1738007000NRG24311220231256674 31/12/2023 Bindu 1738007WL058382 Bindu 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322633 Bindu CENTRAL BANK OF INDIA(607115)
79 BAIHAR MP-38-007-026-001/5808-B
(KINARDA) 		1738007000NRG24311220231256673 31/12/2023 DEVSINGH 1738007WL058382 DEVSINGH 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322633 DEVSINGH CENTRAL BANK OF INDIA(607115)
80 BAIHAR MP-38-007-026-001/5808-B
(KINARDA) 		1738007000NRG24311220231256675 31/12/2023 DEVSINGH 1738007WL058382 DEVSINGH 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322633 DEVSINGH CENTRAL BANK OF INDIA(607115)
81 BAIHAR MP-38-007-026-001/5818-A
(KINARDA) 		1738007000NRG24311220231256678 31/12/2023 ANITA BAI 1738007WL058382 ANITA BAI 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322633 ANITABAI CENTRAL BANK OF INDIA(607115)
82 BAIHAR MP-38-007-026-001/5818-A
(KINARDA) 		1738007000NRG24311220231256680 31/12/2023 ANITA BAI 1738007WL058382 ANITA BAI 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322633 ANITABAI CENTRAL BANK OF INDIA(607115)
83 BAIHAR MP-38-007-026-001/5818-A
(KINARDA) 		1738007000NRG24311220231256679 31/12/2023 GENDLAL SADHU SINGH DHURWEY 1738007WL058382 GENDLAL SADHU SINGH DHURWEY 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322633 GENDLALSADHUSINGHDHURWEY CENTRAL BANK OF INDIA(607115)
84 BAIHAR MP-38-007-026-001/5818-A
(KINARDA) 		1738007000NRG24311220231256677 31/12/2023 GENDLAL SADHU SINGH DHURWEY 1738007WL058382 GENDLAL SADHU SINGH DHURWEY 00089 CBIN0282041 1105 1105 Processed 13/03/2024 685322633 GENDLALSADHUSINGHDHURWEY CENTRAL BANK OF INDIA(607115)
85 BAIHAR MP-38-007-026-001/5843-C
(KINARDA) 		1738007000NRG24311220231256682 31/12/2023 NAVITA 1738007WL058382 NAVITA 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322633 NAVITA CENTRAL BANK OF INDIA(607115)
86 BAIHAR MP-38-007-026-001/5843-C
(KINARDA) 		1738007000NRG24311220231256681 31/12/2023 NAVITA 1738007WL058382 NAVITA 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322633 NAVITA CENTRAL BANK OF INDIA(607115)
87 BAIHAR MP-38-007-026-001/5847
(KINARDA) 		1738007000NRG24311220231256686 31/12/2023 satto 1738007WL058382 satto 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322633 satto FINO PAYMENTS BANK LTD(608001)
88 BAIHAR MP-38-007-026-001/5847
(KINARDA) 		1738007000NRG24311220231256685 31/12/2023 SMARLAL 1738007WL058382 SMARLAL 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322633 SMARLAL FINO PAYMENTS BANK LTD(608001)
89 BAIHAR MP-38-007-026-001/5847-C
(KINARDA) 		1738007000NRG24311220231256687 31/12/2023 SHYAMKALI BALDAN BHALAVI 1738007WL058382 SHYAMKALI BALDAN BHALAVI 00089 CBIN0282041 1105 1105 Processed 13/03/2024 685322633 SHYAMKALIBALDANBHALAVI CENTRAL BANK OF INDIA(607115)
90 BAIHAR MP-38-007-026-001/5853
(KINARDA) 		1738007000NRG24311220231256691 31/12/2023 fulko bai 1738007WL058382 fulko bai 00089 CBIN0282041 1105 1105 Processed 13/03/2024 685322633 fulkobai CENTRAL BANK OF INDIA(607115)
91 BAIHAR MP-38-007-026-001/5853
(KINARDA) 		1738007000NRG24311220231256690 31/12/2023 fulko bai 1738007WL058382 fulko bai 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322633 fulkobai CENTRAL BANK OF INDIA(607115)
92 BAIHAR MP-38-007-026-001/5856-A
(KINARDA) 		1738007000NRG24311220231256692 31/12/2023 shyambati 1738007WL058382 shyambati 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322633 shyambati CENTRAL BANK OF INDIA(607115)
93 BAIHAR MP-38-007-026-001/5856-A
(KINARDA) 		1738007000NRG24311220231256693 31/12/2023 shyambati 1738007WL058382 shyambati 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322633 shyambati CENTRAL BANK OF INDIA(607115)
94 BAIHAR MP-38-007-026-001/5859
(KINARDA) 		1738007000NRG24311220231256695 31/12/2023 BALDEEP 1738007WL058382 BALDEEP 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322633 BALDEEP CENTRAL BANK OF INDIA(607115)
95 BAIHAR MP-38-007-026-001/5859
(KINARDA) 		1738007000NRG24311220231256694 31/12/2023 BALDEEP 1738007WL058382 BALDEEP 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322633 BALDEEP CENTRAL BANK OF INDIA(607115)
96 BAIHAR MP-38-007-026-001/5862-A
(KINARDA) 		1738007000NRG24311220231256696 31/12/2023 BUDHSINGH 1738007WL058382 BUDHSINGH 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322633 BUDHSINGH CENTRAL BANK OF INDIA(607115)
97 BAIHAR MP-38-007-026-001/5947
(KINARDA) 		1738007000NRG24311220231256699 31/12/2023 Phuleshwar 1738007WL058382 Phuleshwar 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322633 Phuleshwar CENTRAL BANK OF INDIA(607115)
98 BAIHAR MP-38-007-026-001/5947
(KINARDA) 		1738007000NRG24311220231256698 31/12/2023 Phuleshwar 1738007WL058382 Phuleshwar 00089 CBIN0282041 884 884 Processed 13/03/2024 685322633 Phuleshwar CENTRAL BANK OF INDIA(607115)
99 BAIHAR MP-38-007-026-001/5985-A
(KINARDA) 		1738007000NRG24311220231256700 31/12/2023 hemlata 1738007WL058382 hemlata 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322633 hemlata AIRTEL PAYMENTS BANK LIMITED(990288)
100 BAIHAR MP-38-007-026-001/5990
(KINARDA) 		1738007000NRG24311220231256701 31/12/2023 mehatrin 1738007WL058382 mehatrin 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322633 mehatrin FINO PAYMENTS BANK LTD(608001)
101 BAIHAR MP-38-007-026-001/5997-A
(KINARDA) 		1738007000NRG24311220231256704 31/12/2023 SHYAMLAL HARIPRASAD MERAVI 1738007WL058382 SHYAMLAL HARIPRASAD MERAVI 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322633 SHYAMLALHARIPRASADMERAVI CENTRAL BANK OF INDIA(607115)
102 BAIHAR MP-38-007-026-001/5997-A
(KINARDA) 		1738007000NRG24311220231256702 31/12/2023 SHYAMLAL HARIPRASAD MERAVI 1738007WL058382 SHYAMLAL HARIPRASAD MERAVI 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322633 SHYAMLALHARIPRASADMERAVI CENTRAL BANK OF INDIA(607115)
103 BAIHAR MP-38-007-026-001/6895
(KINARDA) 		1738007000NRG24311220231256707 31/12/2023 sugbatti 1738007WL058382 sugbatti 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322633 sugbatti AIRTEL PAYMENTS BANK LIMITED(990288)
104 BAIHAR MP-38-007-026-001/6895
(KINARDA) 		1738007000NRG24311220231256706 31/12/2023 sumran 1738007WL058382 sumran 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322633 sumran CENTRAL BANK OF INDIA(607115)
105 BAIHAR MP-38-007-026-001/6895-B
(KINARDA) 		1738007000NRG24311220231256708 31/12/2023 MANJU DHURVEY 1738007WL058382 MANJU DHURVEY 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322633 MANJUDHURVEY FINO PAYMENTS BANK LTD(608001)
106 BAIHAR MP-38-007-026-002/752-B
(KINARDA) 		1738007000NRG24311220231256711 31/12/2023 Sunil meravi 1738007WL058382 Sunil meravi 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322633 Sunilmeravi CENTRAL BANK OF INDIA(607115)
107 BAIHAR MP-38-007-026-002/920-A
(KINARDA) 		1738007000NRG24311220231256716 31/12/2023 hirat shing 1738007WL058382 hirat shing 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322633 hiratshing INDIA POST PAYMENTS BANK LIMITED(508528)
108 BAIHAR MP-38-007-026-002/929
(KINARDA) 		1738007000NRG24311220231256718 31/12/2023 harilal 1738007WL058382 harilal 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322633 harilal INDIA POST PAYMENTS BANK LIMITED(508528)
109 BAIHAR MP-38-007-026-002/929
(KINARDA) 		1738007000NRG24311220231256717 31/12/2023 manglo 1738007WL058382 manglo 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322633 manglo INDIA POST PAYMENTS BANK LIMITED(508528)
110 BAIHAR MP-38-007-047-001/1890
(JATTA ( RYT)) 		1738007047NRG24311220231257022 31/12/2023 Ramli bai 1738007047WL058392 Ramli bai 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322633 Ramlibai CENTRAL BANK OF INDIA(607115)
111 BAIHAR MP-38-007-047-001/1912-A
(JATTA ( RYT)) 		1738007047NRG24311220231257023 31/12/2023 Janan Bai 1738007047WL058392 Janan Bai 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322633 JananBai CENTRAL BANK OF INDIA(607115)
112 BAIHAR MP-38-007-047-001/1945
(JATTA ( RYT)) 		1738007047NRG24311220231257025 31/12/2023 santosh 1738007047WL058392 santosh 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322633 santosh CENTRAL BANK OF INDIA(607115)
113 BAIHAR MP-38-007-047-001/1945-B
(JATTA ( RYT)) 		1738007047NRG24311220231257026 31/12/2023 Hariprasad 1738007047WL058392 Hariprasad 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322633 Hariprasad CENTRAL BANK OF INDIA(607115)
114 BAIHAR MP-38-007-047-001/1982
(JATTA ( RYT)) 		1738007047NRG24311220231257028 31/12/2023 ndrabhushan 1738007047WL058392 ndrabhushan 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322633 ndrabhushan CENTRAL BANK OF INDIA(607115)
115 BAIHAR MP-38-007-047-001/6211-A
(JATTA ( RYT)) 		1738007047NRG24311220231257030 31/12/2023 hiranti bai 1738007047WL058392 hiranti bai 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322633 hirantibai CENTRAL BANK OF INDIA(607115)
116 BAIHAR MP-38-007-047-002/2215-A
(JATTA ( RYT)) 		1738007047NRG24311220231257031 31/12/2023 Ranjita Harinkhede 1738007047WL058392 Ranjita Harinkhede 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322633 RanjitaHarinkhede INDIA POST PAYMENTS BANK LIMITED(508528)
117 BAIHAR MP-38-007-047-002/2318
(JATTA ( RYT)) 		1738007047NRG24311220231257034 31/12/2023 Balchand 1738007047WL058392 Balchand 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685322633 Balchand CENTRAL BANK OF INDIA(607115)
SubTotal 170833 170833
118 BAIHAR MP-38-007-026-001/5519-B
(KINARDA) 		1738007000NRG24311220231256621 31/12/2023 SEETA MARKAM 1738007WL058382 SEETA MARKAM 00089 CBIN0282832 1326 1326 Processed 13/03/2024 685322633 SEETAMARKAM CENTRAL BANK OF INDIA(607115)
119 BAIHAR MP-38-007-026-001/5519-B
(KINARDA) 		1738007000NRG24311220231256619 31/12/2023 SEETA MARKAM 1738007WL058382 SEETA MARKAM 00089 CBIN0282832 1326 1326 Processed 13/03/2024 685322633 SEETAMARKAM CENTRAL BANK OF INDIA(607115)
120 BAIHAR MP-38-007-026-001/5790
(KINARDA) 		1738007000NRG24311220231256664 31/12/2023 geeta 1738007WL058382 geeta 00089 CBIN0282832 1326 1326 Processed 13/03/2024 685322633 geeta CENTRAL BANK OF INDIA(607115)
121 BAIHAR MP-38-007-026-001/5848-B
(KINARDA) 		1738007000NRG24311220231256688 31/12/2023 PUSHPA 1738007WL058382 PUSHPA 00089 CBIN0282832 1326 1326 Processed 13/03/2024 685322633 PUSHPA CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
122 BAIHAR MP-38-007-008-001/7016
(KOYALIKHAPA) 		1738007000NRG24311220231258502 31/12/2023 sundree 1738007WL058434 sundree 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685322633 sundree JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
123 BAIHAR MP-38-007-008-001/7131
(KOYALIKHAPA) 		1738007000NRG24311220231258510 31/12/2023 sugbati 1738007WL058434 sugbati 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685322633 sugbati NARMADA JHABUA GRAMIN BANK(508515)
124 BAIHAR MP-38-007-008-001/7131-B
(KOYALIKHAPA) 		1738007000NRG24311220231258512 31/12/2023 Upendra 1738007WL058434 Upendra 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685322633 Upendra FINO PAYMENTS BANK LTD(608001)
125 BAIHAR MP-38-007-008-001/7228-A
(KOYALIKHAPA) 		1738007000NRG24311220231258514 31/12/2023 sayambati 1738007WL058434 sayambati 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685322633 sayambati STATE BANK OF INDIA(508548)
126 BAIHAR MP-38-007-008-001/7228-B
(KOYALIKHAPA) 		1738007000NRG24311220231258515 31/12/2023 jashoda 1738007WL058434 jashoda 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685322633 jashoda JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
127 BAIHAR MP-38-007-025-002/9061
(KEOLARI) 		1738007000NRG24311220231257229 31/12/2023 ravindra 1738007WL058399 ravindra 00415 SBIN0001168 2210 2210 Processed 13/03/2024 685322633 ravindra STATE BANK OF INDIA(508548)
128 BAIHAR MP-38-007-025-002/9075
(KEOLARI) 		1738007000NRG24311220231257230 31/12/2023 urmila 1738007WL058399 urmila 00415 SBIN0001168 2210 2210 Processed 13/03/2024 685322633 urmila STATE BANK OF INDIA(508548)
129 BAIHAR MP-38-007-025-002/9075-B
(KEOLARI) 		1738007000NRG24311220231257231 31/12/2023 parmila 1738007WL058399 parmila 00415 SBIN0001168 2210 2210 Processed 13/03/2024 685322633 parmila STATE BANK OF INDIA(508548)
130 BAIHAR MP-38-007-025-002/9086
(KEOLARI) 		1738007000NRG24311220231257236 31/12/2023 fulkuwar 1738007WL058399 fulkuwar 00415 SBIN0001168 2210 2210 Processed 13/03/2024 685322633 fulkuwar STATE BANK OF INDIA(508548)
131 BAIHAR MP-38-007-025-002/9086-A
(KEOLARI) 		1738007000NRG24311220231257237 31/12/2023 dropati 1738007WL058399 dropati 00415 SBIN0001168 2210 2210 Processed 13/03/2024 685322633 dropati STATE BANK OF INDIA(508548)
132 BAIHAR MP-38-007-025-002/9096
(KEOLARI) 		1738007000NRG24311220231257242 31/12/2023 reena dhurwey 1738007WL058399 reena dhurwey 00415 SBIN0001168 2210 2210 Processed 13/03/2024 685322633 reenadhurwey STATE BANK OF INDIA(508548)
133 BAIHAR MP-38-007-025-002/9100
(KEOLARI) 		1738007000NRG24311220231257243 31/12/2023 jagannth 1738007WL058399 jagannth 00415 SBIN0001168 2210 2210 Processed 13/03/2024 685322633 jagannth STATE BANK OF INDIA(508548)
134 BAIHAR MP-38-007-025-002/9104
(KEOLARI) 		1738007000NRG24311220231257244 31/12/2023 mamata 1738007WL058399 mamata 00415 SBIN0001168 2210 2210 Processed 13/03/2024 685322633 mamata STATE BANK OF INDIA(508548)
135 BAIHAR MP-38-007-025-002/9109
(KEOLARI) 		1738007000NRG24311220231257247 31/12/2023 anita 1738007WL058399 anita 00415 SBIN0001168 2210 2210 Processed 13/03/2024 685322633 anita STATE BANK OF INDIA(508548)
136 BAIHAR MP-38-007-025-002/9114-A
(KEOLARI) 		1738007000NRG24311220231257250 31/12/2023 tirth singh 1738007WL058399 tirth singh 00415 SBIN0001168 1989 1989 Processed 13/03/2024 685322633 tirthsingh STATE BANK OF INDIA(508548)
137 BAIHAR MP-38-007-025-002/9116
(KEOLARI) 		1738007000NRG24311220231257251 31/12/2023 GOTRIN MARKAM 1738007WL058399 GOTRIN MARKAM 00415 SBIN0001168 2210 2210 Processed 13/03/2024 685322633 GOTRINMARKAM STATE BANK OF INDIA(508548)
138 BAIHAR MP-38-007-025-002/9116-B
(KEOLARI) 		1738007000NRG24311220231257252 31/12/2023 ombatti 1738007WL058399 ombatti 00415 SBIN0001168 2210 2210 Processed 13/03/2024 685322633 ombatti STATE BANK OF INDIA(508548)
139 BAIHAR MP-38-007-025-002/9125
(KEOLARI) 		1738007000NRG24311220231257254 31/12/2023 VIMLA BAI MARKAM 1738007WL058399 VIMLA BAI MARKAM 00415 SBIN0001168 2210 2210 Processed 13/03/2024 685322633 VIMLABAIMARKAM STATE BANK OF INDIA(508548)
140 BAIHAR MP-38-007-025-002/9185
(KEOLARI) 		1738007000NRG24311220231257273 31/12/2023 santoshi 1738007WL058399 santoshi 00415 SBIN0001168 2210 2210 Processed 13/03/2024 685322633 santoshi STATE BANK OF INDIA(508548)
141 BAIHAR MP-38-007-025-002/9202-A
(KEOLARI) 		1738007000NRG24311220231257276 31/12/2023 manno bai 1738007WL058399 manno bai 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685322633 mannobai STATE BANK OF INDIA(508548)
142 BAIHAR MP-38-007-025-002/9252
(KEOLARI) 		1738007000NRG24311220231257282 31/12/2023 devkali 1738007WL058399 devkali 00415 SBIN0001168 2210 2210 Processed 13/03/2024 685322633 devkali STATE BANK OF INDIA(508548)
143 BAIHAR MP-38-007-025-002/9258
(KEOLARI) 		1738007000NRG24311220231257283 31/12/2023 indrawatti 1738007WL058399 indrawatti 00415 SBIN0001168 2210 2210 Processed 13/03/2024 685322633 indrawatti INDIA POST PAYMENTS BANK LIMITED(508528)
144 BAIHAR MP-38-007-025-002/9277
(KEOLARI) 		1738007000NRG24311220231257285 31/12/2023 kashiram 1738007WL058399 kashiram 00415 SBIN0001168 2210 2210 Processed 13/03/2024 685322633 kashiram CENTRAL BANK OF INDIA(607115)
145 BAIHAR MP-38-007-025-002/9277-A
(KEOLARI) 		1738007000NRG24311220231257286 31/12/2023 REVANTI MERAVI 1738007WL058399 REVANTI MERAVI 00415 SBIN0001168 2210 2210 Processed 13/03/2024 685322633 REVANTIMERAVI STATE BANK OF INDIA(508548)
146 BAIHAR MP-38-007-025-002/9278-A
(KEOLARI) 		1738007000NRG24311220231257287 31/12/2023 sarita 1738007WL058399 sarita 00415 SBIN0001168 884 884 Processed 13/03/2024 685322633 sarita STATE BANK OF INDIA(508548)
147 BAIHAR MP-38-007-025-002/9281-A
(KEOLARI) 		1738007000NRG24311220231257288 31/12/2023 santkala 1738007WL058399 santkala 00415 SBIN0001168 2210 2210 Processed 13/03/2024 685322633 santkala STATE BANK OF INDIA(508548)
148 BAIHAR MP-38-007-026-001/5603
(KINARDA) 		1738007000NRG24311220231256645 31/12/2023 DEVRAJ 1738007WL058382 DEVRAJ 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685322633 DEVRAJ STATE BANK OF INDIA(508548)
149 BAIHAR MP-38-007-026-001/5603
(KINARDA) 		1738007000NRG24311220231256647 31/12/2023 DEVRAJ 1738007WL058382 DEVRAJ 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685322633 DEVRAJ STATE BANK OF INDIA(508548)
150 BAIHAR MP-38-007-026-001/5848-B
(KINARDA) 		1738007000NRG24311220231256689 31/12/2023 MELSINGH MERAVI 1738007WL058382 MELSINGH MERAVI 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685322633 MELSINGHMERAVI FINO PAYMENTS BANK LTD(608001)
151 BAIHAR MP-38-007-026-002/931
(KINARDA) 		1738007000NRG24311220231256719 31/12/2023 jageshwari Bai 1738007WL058382 jageshwari Bai 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685322633 jageshwariBai STATE BANK OF INDIA(508548)
152 BAIHAR MP-38-007-047-001/1945-B
(JATTA ( RYT)) 		1738007047NRG24311220231257027 31/12/2023 Sardha 1738007047WL058392 Sardha 00415 SBIN0001168 1326 1326 Processed 13/03/2024 685322633 Sardha STATE BANK OF INDIA(508548)
SubTotal 57239 57239
153 BAIHAR MP-38-007-026-001/5579-B
(KINARDA) 		1738007000NRG24311220231256637 31/12/2023 Agni Bai 1738007WL058382 Agni Bai 00415 SBIN0004510 1326 1326 Processed 13/03/2024 685322633 AgniBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
154 BAIHAR MP-38-007-026-001/5807
(KINARDA) 		1738007000NRG24311220231256669 31/12/2023 Someshwari 1738007WL058382 Someshwari 00666 IDFB0041102 1105 1105 Processed 13/03/2024 685322633 Someshwari IDFC BANK LIMITED(608117)
155 BAIHAR MP-38-007-026-001/5807
(KINARDA) 		1738007000NRG24311220231256671 31/12/2023 Someshwari 1738007WL058382 Someshwari 00666 IDFB0041102 1105 1105 Processed 13/03/2024 685322633 Someshwari IDFC BANK LIMITED(608117)
SubTotal 2210 2210
156 BAIHAR MP-38-007-008-001/7016-A
(KOYALIKHAPA) 		1738007000NRG24311220231258503 31/12/2023 Akshay Dhurwey 1738007WL058434 Akshay Dhurwey 00688 FINO0001001 1326 1326 Processed 13/03/2024 685322633 AkshayDhurwey FINO PAYMENTS BANK LTD(608001)
157 BAIHAR MP-38-007-025-002/9075-C
(KEOLARI) 		1738007000NRG24311220231257232 31/12/2023 udal singh markam 1738007WL058399 udal singh markam 00688 FINO0001001 2210 2210 Processed 13/03/2024 685322633 udalsinghmarkam INDIA POST PAYMENTS BANK LIMITED(508528)
158 BAIHAR MP-38-007-025-002/9155-A
(KEOLARI) 		1738007000NRG24311220231257267 31/12/2023 bhagarti markam 1738007WL058399 bhagarti markam 00688 FINO0001001 2210 2210 Processed 13/03/2024 685322633 bhagartimarkam FINO PAYMENTS BANK LTD(608001)
159 BAIHAR MP-38-007-025-002/9177-A
(KEOLARI) 		1738007000NRG24311220231257271 31/12/2023 rameshwari 1738007WL058399 rameshwari 00688 FINO0001001 2210 2210 Processed 13/03/2024 685322633 rameshwari FINO PAYMENTS BANK LTD(608001)
160 BAIHAR MP-38-007-025-002/9185-A
(KEOLARI) 		1738007000NRG24311220231257274 31/12/2023 umendra 1738007WL058399 umendra 00688 FINO0001001 2210 2210 Processed 13/03/2024 685322633 umendra CENTRAL BANK OF INDIA(607115)
161 BAIHAR MP-38-007-026-001/5584-A
(KINARDA) 		1738007000NRG24311220231256639 31/12/2023 SAMMAL DHURWEY 1738007WL058382 SAMMAL DHURWEY 00688 FINO0001001 1326 1326 Processed 13/03/2024 685322633 SAMMALDHURWEY FINO PAYMENTS BANK LTD(608001)
162 BAIHAR MP-38-007-026-001/5997-A
(KINARDA) 		1738007000NRG24311220231256705 31/12/2023 Dhanoti Meravi 1738007WL058382 Dhanoti Meravi 00688 FINO0001001 1326 1326 Processed 13/03/2024 685322633 DhanotiMeravi FINO PAYMENTS BANK LTD(608001)
163 BAIHAR MP-38-007-026-001/5997-A
(KINARDA) 		1738007000NRG24311220231256703 31/12/2023 Dhanoti Meravi 1738007WL058382 Dhanoti Meravi 00688 FINO0001001 1326 1326 Processed 13/03/2024 685322633 DhanotiMeravi FINO PAYMENTS BANK LTD(608001)
SubTotal 14144 14144
164 BAIHAR MP-38-007-025-002/5770
(KEOLARI) 		1738007000NRG24311220231257224 31/12/2023 sukrati bai 1738007WL058399 sukrati bai 00688 FINO0001446 2210 2210 Processed 13/03/2024 685322633 sukratibai INDIA POST PAYMENTS BANK LIMITED(508528)
165 BAIHAR MP-38-007-025-002/9050
(KEOLARI) 		1738007000NRG24311220231257227 31/12/2023 parimila 1738007WL058399 parimila 00688 FINO0001446 2210 2210 Processed 13/03/2024 685322633 parimila INDIA POST PAYMENTS BANK LIMITED(508528)
166 BAIHAR MP-38-007-025-002/9128-A
(KEOLARI) 		1738007000NRG24311220231257256 31/12/2023 champa 1738007WL058399 champa 00688 FINO0001446 1547 1547 Processed 13/03/2024 685322633 champa FINO PAYMENTS BANK LTD(608001)
167 BAIHAR MP-38-007-025-002/9150
(KEOLARI) 		1738007000NRG24311220231257265 31/12/2023 sunita taram 1738007WL058399 sunita taram 00688 FINO0001446 2210 2210 Processed 13/03/2024 685322633 sunitataram FINO PAYMENTS BANK LTD(608001)
168 BAIHAR MP-38-007-025-002/9204-B
(KEOLARI) 		1738007000NRG24311220231257277 31/12/2023 nainsingh 1738007WL058399 nainsingh 00688 FINO0001446 2210 2210 Processed 13/03/2024 685322633 nainsingh FINO PAYMENTS BANK LTD(608001)
169 BAIHAR MP-38-007-026-001/5579-B
(KINARDA) 		1738007000NRG24311220231256636 31/12/2023 Chetan Markam 1738007WL058382 Chetan Markam 00688 FINO0001446 1326 1326 Processed 13/03/2024 685322633 ChetanMarkam FINO PAYMENTS BANK LTD(608001)
170 BAIHAR MP-38-007-026-001/5579-B
(KINARDA) 		1738007000NRG24311220231256638 31/12/2023 Chetan Markam 1738007WL058382 Chetan Markam 00688 FINO0001446 1326 1326 Processed 13/03/2024 685322633 ChetanMarkam FINO PAYMENTS BANK LTD(608001)
171 BAIHAR MP-38-007-026-002/752-B
(KINARDA) 		1738007000NRG24311220231256712 31/12/2023 Anita uikey 1738007WL058382 Anita uikey 00688 FINO0001446 1326 1326 Processed 13/03/2024 685322633 Anitauikey FINO PAYMENTS BANK LTD(608001)
172 BAIHAR MP-38-007-047-002/2228
(JATTA ( RYT)) 		1738007047NRG24311220231257032 31/12/2023 Fagulal 1738007047WL058392 Fagulal 00688 FINO0001446 1326 1326 Processed 13/03/2024 685322633 Fagulal FINO PAYMENTS BANK LTD(608001)
SubTotal 15691 15691
173 BAIHAR MP-38-007-008-001/7016-A
(KOYALIKHAPA) 		1738007000NRG24311220231258504 31/12/2023 chandrakali 1738007WL058434 chandrakali 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685322633 chandrakali INDIA POST PAYMENTS BANK LIMITED(508528)
174 BAIHAR MP-38-007-025-002/9245-A
(KEOLARI) 		1738007000NRG24311220231257281 31/12/2023 MEERA MARKAM 1738007WL058399 MEERA MARKAM 00691 IPOS0000001 221 221 Processed 13/03/2024 685322633 MEERAMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
175 BAIHAR MP-38-007-026-001/5537-C
(KINARDA) 		1738007000NRG24311220231256633 31/12/2023 MOOLCHAND DHURWEY 1738007WL058382 MOOLCHAND DHURWEY 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685322633 MOOLCHANDDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
176 BAIHAR MP-38-007-026-001/5537-C
(KINARDA) 		1738007000NRG24311220231256632 31/12/2023 MOOLCHAND DHURWEY 1738007WL058382 MOOLCHAND DHURWEY 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685322633 MOOLCHANDDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
177 BAIHAR MP-38-007-026-001/5537-C
(KINARDA) 		1738007000NRG24311220231256634 31/12/2023 SANIYA DHURWEY 1738007WL058382 SANIYA DHURWEY 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685322633 SANIYADHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
178 BAIHAR MP-38-007-026-001/7408-A
(KINARDA) 		1738007000NRG24311220231256710 31/12/2023 PRATIMA MARKAM 1738007WL058382 PRATIMA MARKAM 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685322633 PRATIMAMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
179 BAIHAR MP-38-007-026-001/7408-A
(KINARDA) 		1738007000NRG24311220231256709 31/12/2023 PRATIMA MARKAM 1738007WL058382 PRATIMA MARKAM 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685322633 PRATIMAMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
180 BAIHAR MP-38-007-047-001/1941-A
(JATTA ( RYT)) 		1738007047NRG24311220231257024 31/12/2023 Gauri Panchatilak 1738007047WL058392 Gauri Panchatilak 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685322633 GauriPanchatilak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9503 9503
181 BAIHAR MP-38-007-008-001/6896
(KOYALIKHAPA) 		1738007000NRG24311220231258499 31/12/2023 komal 1738007WL058434 komal 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685322633 komal NARMADA JHABUA GRAMIN BANK(508515)
182 BAIHAR MP-38-007-008-001/6961
(KOYALIKHAPA) 		1738007000NRG24311220231258501 31/12/2023 shersingh 1738007WL058434 shersingh 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685322633 shersingh FINO PAYMENTS BANK LTD(608001)
183 BAIHAR MP-38-007-008-001/7131
(KOYALIKHAPA) 		1738007000NRG24311220231258509 31/12/2023 chransingh 1738007WL058434 chransingh 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685322633 chransingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
184 BAIHAR MP-38-007-008-001/7133
(KOYALIKHAPA) 		1738007000NRG24311220231258513 31/12/2023 rakesh 1738007WL058434 rakesh 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685322633 rakesh STATE BANK OF INDIA(508548)
185 BAIHAR MP-38-007-008-001/7256-A
(KOYALIKHAPA) 		1738007000NRG24311220231258516 31/12/2023 man singh 1738007WL058434 man singh 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685322633 mansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
186 BAIHAR MP-38-007-008-001/7067
(KOYALIKHAPA) 		1738007000NRG24311220231258506 31/12/2023 raju singh 1738007WL058434 raju singh 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685322633 rajusingh NARMADA JHABUA GRAMIN BANK(508515)
187 BAIHAR MP-38-007-008-001/7067-A
(KOYALIKHAPA) 		1738007000NRG24311220231258507 31/12/2023 rajni 1738007WL058434 rajni 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685322633 rajni NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
188 BAIHAR MP-38-007-026-001/5507-C
(KINARDA) 		1738007000NRG24311220231256615 31/12/2023 LAKHANTI BAI 1738007WL058382 LAKHANTI BAI 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685322633 LAKHANTIBAI CENTRAL BANK OF INDIA(607115)
189 BAIHAR MP-38-007-026-001/5507-C
(KINARDA) 		1738007000NRG24311220231256614 31/12/2023 LAKHANTI BAI 1738007WL058382 LAKHANTI BAI 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685322633 LAKHANTIBAI CENTRAL BANK OF INDIA(607115)
190 BAIHAR MP-38-007-026-001/5519-B
(KINARDA) 		1738007000NRG24311220231256618 31/12/2023 LAXMI MARKAM 1738007WL058382 LAXMI MARKAM 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685322633 LAXMIMARKAM AIRTEL PAYMENTS BANK LIMITED(990288)
191 BAIHAR MP-38-007-026-001/5519-B
(KINARDA) 		1738007000NRG24311220231256620 31/12/2023 LAXMI MARKAM 1738007WL058382 LAXMI MARKAM 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685322633 LAXMIMARKAM AIRTEL PAYMENTS BANK LIMITED(990288)
192 BAIHAR MP-38-007-026-001/5521-B
(KINARDA) 		1738007000NRG24311220231256622 31/12/2023 RAMKALI 1738007WL058382 RAMKALI 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685322633 RAMKALI STATE BANK OF INDIA(508548)
193 BAIHAR MP-38-007-026-001/5521-B
(KINARDA) 		1738007000NRG24311220231256623 31/12/2023 RAMKALI 1738007WL058382 RAMKALI 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685322633 RAMKALI STATE BANK OF INDIA(508548)
194 BAIHAR MP-38-007-026-001/5603-C
(KINARDA) 		1738007000NRG24311220231256649 31/12/2023 SUKHDEV MARKAM 1738007WL058382 SUKHDEV MARKAM 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685322633 SUKHDEVMARKAM CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
Total 296140 296140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_311223APB_FTO_415280 Canara Bank CNRB0017713 Ukwa 1326
2 BAIHAR MP1738007_311223APB_FTO_415280 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 170833
3 BAIHAR MP1738007_311223APB_FTO_415280 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 5304
4 BAIHAR MP1738007_311223APB_FTO_415280 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 57239
5 BAIHAR MP1738007_311223APB_FTO_415280 State Bank of India SBIN0004510 MALANJKHAND 1326
6 BAIHAR MP1738007_311223APB_FTO_415280 IDFC Bank IDFB0041102 PIPARIYA 2210
7 BAIHAR MP1738007_311223APB_FTO_415280 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14144
8 BAIHAR MP1738007_311223APB_FTO_415280 Fino Payments Bank Ltd FINO0001446 MP RO 15691
9 BAIHAR MP1738007_311223APB_FTO_415280 India Post Payments Bank IPOS0000001 Balaghat 9503
10 BAIHAR MP1738007_311223APB_FTO_415280 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 6630
11 BAIHAR MP1738007_311223APB_FTO_415280 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 2652
12 BAIHAR MP1738007_311223APB_FTO_415280 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

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