Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 04:57:43 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_091023APB_FTO_310293
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-38-007-033-002/1473
(PANDUTALA) 		1738007000NRG24091020230962437 09/10/2023 Bhaktu singh 1738007WL044461 Bhaktu singh 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 306547551 Bhaktusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 BAIHAR MP-38-007-007-001/31072-B
(ALNA) 		1738007000NRG24091020230962196 09/10/2023 Manish Das Dharwaiya 1738007WL044419 Manish Das Dharwaiya 00089 CBIN0281997 1326 1326 Processed 09/11/2023 306547551 ManishDasDharwaiya NARMADA JHABUA GRAMIN BANK(508515)
3 BAIHAR MP-38-007-033-002/1473
(PANDUTALA) 		1738007000NRG24091020230962438 09/10/2023 SUDHIR SINGH MARAVI 1738007WL044461 SUDHIR SINGH MARAVI 00089 CBIN0281997 1326 1326 Processed 09/11/2023 306547551 SUDHIRSINGHMARAVI CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-033-002/1665
(PANDUTALA) 		1738007000NRG24091020230962445 09/10/2023 satish 1738007WL044461 satish 00089 CBIN0281997 1326 1326 Processed 09/11/2023 306547551 satish CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-034-003/2766-A
(HATTA) 		1738007000NRG24091020230963812 09/10/2023 rajkumari 1738007WL044642 rajkumari 00089 CBIN0281997 1326 1326 Processed 09/11/2023 306547551 rajkumari CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-034-003/2824-A
(HATTA) 		1738007000NRG24091020230963815 09/10/2023 pusiya 1738007WL044642 pusiya 00089 CBIN0281997 1326 1326 Processed 09/11/2023 306547551 pusiya CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-034-003/2852-B
(HATTA) 		1738007000NRG24091020230963820 09/10/2023 rakesh 1738007WL044642 rakesh 00089 CBIN0281997 1326 1326 Processed 09/11/2023 306547551 rakesh CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-034-003/2869-A
(HATTA) 		1738007000NRG24091020230963822 09/10/2023 ratiya bai 1738007WL044642 ratiya bai 00089 CBIN0281997 1326 1326 Processed 09/11/2023 306547551 ratiyabai CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-046-001/2
() 		1738007000NRG24091020230963870 09/10/2023 Daswantin 1738007WL044650 Daswantin 00089 CBIN0281997 1326 1326 Processed 09/11/2023 306547551 Daswantin CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
10 BAIHAR MP-38-007-033-002/1716
(PANDUTALA) 		1738007000NRG24091020230962446 09/10/2023 DEVKALI 1738007WL044461 DEVKALI 00089 CBIN0282041 1326 1326 Processed 09/11/2023 306547551 DEVKALI CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-034-001/2970
(HATTA) 		1738007000NRG24091020230963905 09/10/2023 santosh 1738007WL044652 santosh 00089 CBIN0282041 663 663 Processed 09/11/2023 306547551 santosh NARMADA JHABUA GRAMIN BANK(508515)
12 BAIHAR MP-38-007-036-001/1946-A
(KHOLWA) 		1738007000NRG24091020230963743 09/10/2023 sukhiya bai 1738007WL044629 sukhiya bai 00089 CBIN0282041 221 221 Processed 09/11/2023 306547551 sukhiyabai CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-036-001/2118
(KHOLWA) 		1738007000NRG24091020230963745 09/10/2023 RAJESH 1738007WL044629 RAJESH 00089 CBIN0282041 221 221 Processed 09/11/2023 306547551 RAJESH CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-036-001/2119-A
(KHOLWA) 		1738007000NRG24091020230963746 09/10/2023 dasri 1738007WL044629 dasri 00089 CBIN0282041 221 221 Processed 09/11/2023 306547551 dasri CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-036-001/2564
(KHOLWA) 		1738007000NRG24091020230963747 09/10/2023 Amarlal 1738007WL044629 Amarlal 00089 CBIN0282041 221 221 Processed 09/11/2023 306547551 Amarlal CENTRAL BANK OF INDIA(607115)
16 BAIHAR MP-38-007-036-001/7364
(KHOLWA) 		1738007000NRG24091020230963748 09/10/2023 Kamla 1738007WL044629 Kamla 00089 CBIN0282041 221 221 Processed 09/11/2023 306547551 Kamla CENTRAL BANK OF INDIA(607115)
17 BAIHAR MP-38-007-036-002/2558
(KHOLWA) 		1738007000NRG24091020230963772 09/10/2023 lakhansingh 1738007WL044637 lakhansingh 00089 CBIN0282041 442 442 Processed 09/11/2023 306547551 lakhansingh CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-040-001/4955
(KARWAHI) 		1738007000NRG24091020230962493 09/10/2023 pushpa 1738007WL044471 pushpa 00089 CBIN0282041 1326 1326 Processed 09/11/2023 306547551 pushpa CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-040-001/4963
(KARWAHI) 		1738007000NRG24091020230962495 09/10/2023 Ranesh 1738007WL044471 Ranesh 00089 CBIN0282041 1326 1326 Processed 10/11/2023 306547551 Ranesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
20 BAIHAR MP-38-007-040-001/4963
(KARWAHI) 		1738007000NRG24091020230962496 09/10/2023 Sunita 1738007WL044471 Sunita 00089 CBIN0282041 1326 1326 Processed 09/11/2023 306547551 Sunita FINO PAYMENTS BANK LTD(608001)
21 BAIHAR MP-38-007-040-001/6549
(KARWAHI) 		1738007000NRG24091020230962498 09/10/2023 Kiran 1738007WL044471 Kiran 00089 CBIN0282041 1326 1326 Processed 09/11/2023 306547551 Kiran CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-040-001/6549
(KARWAHI) 		1738007000NRG24091020230962497 09/10/2023 Rameshwar 1738007WL044471 Rameshwar 00089 CBIN0282041 1326 1326 Processed 09/11/2023 306547551 Rameshwar CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-040-001/7381
(KARWAHI) 		1738007000NRG24091020230962500 09/10/2023 Dineshwari 1738007WL044471 Dineshwari 00089 CBIN0282041 1326 1326 Processed 09/11/2023 306547551 Dineshwari CENTRAL BANK OF INDIA(607115)
24 BAIHAR MP-38-007-040-001/7386
(KARWAHI) 		1738007000NRG24091020230962502 09/10/2023 LAXMAN LAL 1738007WL044471 LAXMAN LAL 00089 CBIN0282041 1326 1326 Processed 09/11/2023 306547551 LAXMANLAL CENTRAL BANK OF INDIA(607115)
25 BAIHAR MP-38-007-040-001/7386
(KARWAHI) 		1738007000NRG24091020230962501 09/10/2023 lila 1738007WL044471 lila 00089 CBIN0282041 1326 1326 Processed 09/11/2023 306547551 lila CENTRAL BANK OF INDIA(607115)
26 BAIHAR MP-38-007-052-001/5413-A
(MENDKI) 		1738007000NRG24091020230963864 09/10/2023 Rameshwar 1738007WL044646 Rameshwar 00089 CBIN0282041 663 663 Processed 10/11/2023 306547551 Rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
27 BAIHAR MP-38-007-056-001/567
(GARHI) 		1738007000NRG24091020230962792 09/10/2023 BIJANBAI DHURWE 1738007WL044513 BIJANBAI DHURWE 00089 CBIN0282041 1326 1326 Processed 09/11/2023 306547551 BIJANBAIDHURWE CENTRAL BANK OF INDIA(607115)
SubTotal 16133 16133
28 BAIHAR MP-38-007-009-001/1199-A
(PARSHAMU) 		1738007000NRG24081020230961297 09/10/2023 kusum gaygwal 1738007WL044279 kusum gaygwal 00089 CBIN0282086 1547 1547 Processed 09/11/2023 306547551 kusumgaygwal CENTRAL BANK OF INDIA(607115)
29 BAIHAR MP-38-007-009-001/1199-A
(PARSHAMU) 		1738007000NRG24081020230961296 09/10/2023 kusum gaygwal 1738007WL044279 kusum gaygwal 00089 CBIN0282086 1547 1547 Processed 10/11/2023 306547551 kusumgaygwal STATE BANK OF INDIA(508548)
30 BAIHAR MP-38-007-033-002/1339
(PANDUTALA) 		1738007000NRG24091020230962430 09/10/2023 JHAMIYA 1738007WL044461 JHAMIYA 00089 CBIN0282086 1326 1326 Processed 09/11/2023 306547551 JHAMIYA CENTRAL BANK OF INDIA(607115)
31 BAIHAR MP-38-007-034-001/2958
(HATTA) 		1738007000NRG24091020230963902 09/10/2023 Hironda Dhurwey 1738007WL044652 Hironda Dhurwey 00089 CBIN0282086 884 884 Processed 10/11/2023 306547551 HirondaDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
32 BAIHAR MP-38-007-034-003/2839
(HATTA) 		1738007000NRG24091020230963817 09/10/2023 NAINBATI BAI 1738007WL044642 NAINBATI BAI 00089 CBIN0282086 1326 1326 Processed 10/11/2023 306547551 NAINBATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BAIHAR MP-38-007-034-003/2857
(HATTA) 		1738007000NRG24091020230963821 09/10/2023 jaglal 1738007WL044642 jaglal 00089 CBIN0282086 1326 1326 Processed 09/11/2023 306547551 jaglal CENTRAL BANK OF INDIA(607115)
34 BAIHAR MP-38-007-034-003/6777-A
(HATTA) 		1738007000NRG24091020230963832 09/10/2023 sankari 1738007WL044642 sankari 00089 CBIN0282086 1326 1326 Processed 10/11/2023 306547551 sankari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
35 BAIHAR MP-38-007-003-005/5024-A
(BITHLI(U)) 		1738007000NRG24091020230963229 09/10/2023 Sunil 1738007WL044581 Sunil 00089 CBIN0282832 884 884 Processed 09/11/2023 306547551 Sunil CENTRAL BANK OF INDIA(607115)
36 BAIHAR MP-38-007-003-005/5121-A
(BITHLI(U)) 		1738007000NRG24091020230963230 09/10/2023 Rahul Madavi 1738007WL044581 Rahul Madavi 00089 CBIN0282832 884 884 Processed 09/11/2023 306547551 RahulMadavi FINO PAYMENTS BANK LTD(608001)
37 BAIHAR MP-38-007-003-007/10198
(BITHLI(U)) 		1738007000NRG24091020230963440 09/10/2023 nisha 1738007WL044594 nisha 00089 CBIN0282832 1326 1326 Processed 09/11/2023 306547551 nisha CENTRAL BANK OF INDIA(607115)
38 BAIHAR MP-38-007-003-007/10199
(BITHLI(U)) 		1738007000NRG24091020230963442 09/10/2023 sulojbai 1738007WL044594 sulojbai 00089 CBIN0282832 1326 1326 Processed 09/11/2023 306547551 sulojbai CENTRAL BANK OF INDIA(607115)
39 BAIHAR MP-38-007-003-007/10200-A
(BITHLI(U)) 		1738007000NRG24091020230963443 09/10/2023 PRAMILA 1738007WL044594 PRAMILA 00089 CBIN0282832 1326 1326 Processed 10/11/2023 306547551 PRAMILA STATE BANK OF INDIA(508548)
40 BAIHAR MP-38-007-003-007/105-A
(BITHLI(U)) 		1738007000NRG24091020230963446 09/10/2023 Ishwar 1738007WL044594 Ishwar 00089 CBIN0282832 1105 1105 Processed 09/11/2023 306547551 Ishwar CENTRAL BANK OF INDIA(607115)
41 BAIHAR MP-38-007-003-007/112-A
(BITHLI(U)) 		1738007000NRG24091020230963449 09/10/2023 Kuwarsingh 1738007WL044594 Kuwarsingh 00089 CBIN0282832 1326 1326 Processed 09/11/2023 306547551 Kuwarsingh CENTRAL BANK OF INDIA(607115)
42 BAIHAR MP-38-007-003-007/113-A
(BITHLI(U)) 		1738007000NRG24091020230963450 09/10/2023 Shrichand 1738007WL044594 Shrichand 00089 CBIN0282832 1105 1105 Processed 09/11/2023 306547551 Shrichand CENTRAL BANK OF INDIA(607115)
43 BAIHAR MP-38-007-003-007/132
(BITHLI(U)) 		1738007000NRG24091020230963452 09/10/2023 sunita 1738007WL044594 sunita 00089 CBIN0282832 1326 1326 Processed 09/11/2023 306547551 sunita CENTRAL BANK OF INDIA(607115)
44 BAIHAR MP-38-007-003-007/137-A
(BITHLI(U)) 		1738007000NRG24091020230963456 09/10/2023 Dinesh 1738007WL044594 Dinesh 00089 CBIN0282832 1326 1326 Processed 09/11/2023 306547551 Dinesh CENTRAL BANK OF INDIA(607115)
45 BAIHAR MP-38-007-003-007/137-A
(BITHLI(U)) 		1738007000NRG24091020230963457 09/10/2023 Mahesh 1738007WL044594 Mahesh 00089 CBIN0282832 1326 1326 Processed 09/11/2023 306547551 Mahesh CENTRAL BANK OF INDIA(607115)
46 BAIHAR MP-38-007-003-007/137-A
(BITHLI(U)) 		1738007000NRG24091020230963455 09/10/2023 Shyamlal 1738007WL044594 Shyamlal 00089 CBIN0282832 1326 1326 Processed 10/11/2023 306547551 Shyamlal STATE BANK OF INDIA(508548)
47 BAIHAR MP-38-007-003-007/137-B
(BITHLI(U)) 		1738007000NRG24091020230963458 09/10/2023 Sukwaro 1738007WL044594 Sukwaro 00089 CBIN0282832 1105 1105 Processed 09/11/2023 306547551 Sukwaro CENTRAL BANK OF INDIA(607115)
48 BAIHAR MP-38-007-003-007/145
(BITHLI(U)) 		1738007000NRG24091020230963460 09/10/2023 Sampti 1738007WL044594 Sampti 00089 CBIN0282832 1326 1326 Processed 10/11/2023 306547551 Sampti STATE BANK OF INDIA(508548)
49 BAIHAR MP-38-007-003-007/147
(BITHLI(U)) 		1738007000NRG24091020230963461 09/10/2023 AMAR 1738007WL044594 AMAR 00089 CBIN0282832 1326 1326 Processed 09/11/2023 306547551 AMAR CENTRAL BANK OF INDIA(607115)
50 BAIHAR MP-38-007-003-007/147
(BITHLI(U)) 		1738007000NRG24091020230963462 09/10/2023 durgawati 1738007WL044594 durgawati 00089 CBIN0282832 1326 1326 Processed 09/11/2023 306547551 durgawati CENTRAL BANK OF INDIA(607115)
51 BAIHAR MP-38-007-003-007/157
(BITHLI(U)) 		1738007000NRG24091020230963464 09/10/2023 sugarbati 1738007WL044594 sugarbati 00089 CBIN0282832 1326 1326 Processed 09/11/2023 306547551 sugarbati CENTRAL BANK OF INDIA(607115)
52 BAIHAR MP-38-007-003-007/157
(BITHLI(U)) 		1738007000NRG24091020230963465 09/10/2023 tejlal 1738007WL044594 tejlal 00089 CBIN0282832 1326 1326 Processed 09/11/2023 306547551 tejlal CENTRAL BANK OF INDIA(607115)
53 BAIHAR MP-38-007-003-007/158
(BITHLI(U)) 		1738007000NRG24091020230963466 09/10/2023 Kapoorchand 1738007WL044594 Kapoorchand 00089 CBIN0282832 221 221 Processed 09/11/2023 306547551 Kapoorchand CENTRAL BANK OF INDIA(607115)
54 BAIHAR MP-38-007-003-007/159-A
(BITHLI(U)) 		1738007000NRG24091020230963467 09/10/2023 Sandhya 1738007WL044594 Sandhya 00089 CBIN0282832 1326 1326 Processed 09/11/2023 306547551 Sandhya CENTRAL BANK OF INDIA(607115)
55 BAIHAR MP-38-007-003-007/160-A
(BITHLI(U)) 		1738007000NRG24091020230963468 09/10/2023 rekha 1738007WL044594 rekha 00089 CBIN0282832 1326 1326 Processed 10/11/2023 306547551 rekha STATE BANK OF INDIA(508548)
56 BAIHAR MP-38-007-003-007/162
(BITHLI(U)) 		1738007000NRG24091020230963469 09/10/2023 Deepak 1738007WL044594 Deepak 00089 CBIN0282832 1326 1326 Processed 09/11/2023 306547551 Deepak CENTRAL BANK OF INDIA(607115)
57 BAIHAR MP-38-007-003-007/164
(BITHLI(U)) 		1738007000NRG24091020230963471 09/10/2023 dewaki 1738007WL044594 dewaki 00089 CBIN0282832 1326 1326 Processed 10/11/2023 306547551 dewaki STATE BANK OF INDIA(508548)
58 BAIHAR MP-38-007-003-007/166-A
(BITHLI(U)) 		1738007000NRG24091020230963472 09/10/2023 Ruma 1738007WL044594 Ruma 00089 CBIN0282832 1326 1326 Processed 09/11/2023 306547551 Ruma CENTRAL BANK OF INDIA(607115)
59 BAIHAR MP-38-007-003-007/167-A
(BITHLI(U)) 		1738007000NRG24091020230963473 09/10/2023 Chamribai 1738007WL044594 Chamribai 00089 CBIN0282832 1326 1326 Processed 09/11/2023 306547551 Chamribai CENTRAL BANK OF INDIA(607115)
60 BAIHAR MP-38-007-003-007/168
(BITHLI(U)) 		1738007000NRG24091020230963474 09/10/2023 kausulabai 1738007WL044594 kausulabai 00089 CBIN0282832 1326 1326 Processed 09/11/2023 306547551 kausulabai CENTRAL BANK OF INDIA(607115)
61 BAIHAR MP-38-007-003-007/172
(BITHLI(U)) 		1738007000NRG24091020230963475 09/10/2023 Indrawati 1738007WL044594 Indrawati 00089 CBIN0282832 1326 1326 Processed 09/11/2023 306547551 Indrawati CENTRAL BANK OF INDIA(607115)
62 BAIHAR MP-38-007-003-007/173
(BITHLI(U)) 		1738007000NRG24091020230963476 09/10/2023 shyamabai 1738007WL044594 shyamabai 00089 CBIN0282832 1326 1326 Processed 10/11/2023 306547551 shyamabai STATE BANK OF INDIA(508548)
63 BAIHAR MP-38-007-003-007/184
(BITHLI(U)) 		1738007000NRG24091020230963478 09/10/2023 rameshwar 1738007WL044594 rameshwar 00089 CBIN0282832 1326 1326 Processed 09/11/2023 306547551 rameshwar CENTRAL BANK OF INDIA(607115)
64 BAIHAR MP-38-007-003-007/187-A
(BITHLI(U)) 		1738007000NRG24091020230963479 09/10/2023 RAMSINGH 1738007WL044594 RAMSINGH 00089 CBIN0282832 1326 1326 Processed 10/11/2023 306547551 RAMSINGH STATE BANK OF INDIA(508548)
65 BAIHAR MP-38-007-003-007/190
(BITHLI(U)) 		1738007000NRG24091020230963481 09/10/2023 FULBATI 1738007WL044594 FULBATI 00089 CBIN0282832 1105 1105 Processed 09/11/2023 306547551 FULBATI CENTRAL BANK OF INDIA(607115)
66 BAIHAR MP-38-007-003-007/190
(BITHLI(U)) 		1738007000NRG24091020230963480 09/10/2023 jeetlal 1738007WL044594 jeetlal 00089 CBIN0282832 1326 1326 Processed 09/11/2023 306547551 jeetlal CENTRAL BANK OF INDIA(607115)
67 BAIHAR MP-38-007-003-007/191-A
(BITHLI(U)) 		1738007000NRG24091020230963482 09/10/2023 durgaprasad 1738007WL044594 durgaprasad 00089 CBIN0282832 1326 1326 Processed 10/11/2023 306547551 durgaprasad STATE BANK OF INDIA(508548)
68 BAIHAR MP-38-007-003-007/192
(BITHLI(U)) 		1738007000NRG24091020230963483 09/10/2023 rajendra 1738007WL044594 rajendra 00089 CBIN0282832 1326 1326 Processed 09/11/2023 306547551 rajendra CENTRAL BANK OF INDIA(607115)
69 BAIHAR MP-38-007-003-007/195
(BITHLI(U)) 		1738007000NRG24091020230963485 09/10/2023 Reema 1738007WL044594 Reema 00089 CBIN0282832 1326 1326 Processed 09/11/2023 306547551 Reema CENTRAL BANK OF INDIA(607115)
70 BAIHAR MP-38-007-003-007/199-A
(BITHLI(U)) 		1738007000NRG24091020230963488 09/10/2023 Sarita 1738007WL044594 Sarita 00089 CBIN0282832 1326 1326 Processed 10/11/2023 306547551 Sarita STATE BANK OF INDIA(508548)
71 BAIHAR MP-38-007-003-007/205
(BITHLI(U)) 		1738007000NRG24091020230963491 09/10/2023 santura 1738007WL044594 santura 00089 CBIN0282832 1326 1326 Processed 09/11/2023 306547551 santura CENTRAL BANK OF INDIA(607115)
72 BAIHAR MP-38-007-003-007/205
(BITHLI(U)) 		1738007000NRG24091020230963492 09/10/2023 Vijay Markam 1738007WL044594 Vijay Markam 00089 CBIN0282832 1326 1326 Processed 09/11/2023 306547551 VijayMarkam CENTRAL BANK OF INDIA(607115)
73 BAIHAR MP-38-007-003-007/208
(BITHLI(U)) 		1738007000NRG24091020230963493 09/10/2023 Milabai 1738007WL044594 Milabai 00089 CBIN0282832 1326 1326 Processed 09/11/2023 306547551 Milabai CENTRAL BANK OF INDIA(607115)
74 BAIHAR MP-38-007-003-007/209
(BITHLI(U)) 		1738007000NRG24091020230963494 09/10/2023 meerabai 1738007WL044594 meerabai 00089 CBIN0282832 1326 1326 Processed 09/11/2023 306547551 meerabai CENTRAL BANK OF INDIA(607115)
75 BAIHAR MP-38-007-003-007/212
(BITHLI(U)) 		1738007000NRG24091020230963499 09/10/2023 Atul 1738007WL044594 Atul 00089 CBIN0282832 1326 1326 Processed 09/11/2023 306547551 Atul FINO PAYMENTS BANK LTD(608001)
76 BAIHAR MP-38-007-003-007/212
(BITHLI(U)) 		1738007000NRG24091020230963500 09/10/2023 Shivla 1738007WL044594 Shivla 00089 CBIN0282832 1326 1326 Processed 10/11/2023 306547551 Shivla INDIA POST PAYMENTS BANK LIMITED(508528)
77 BAIHAR MP-38-007-003-007/216
(BITHLI(U)) 		1738007000NRG24091020230963502 09/10/2023 munnibai 1738007WL044594 munnibai 00089 CBIN0282832 1326 1326 Processed 09/11/2023 306547551 munnibai CENTRAL BANK OF INDIA(607115)
78 BAIHAR MP-38-007-003-007/217
(BITHLI(U)) 		1738007000NRG24091020230963503 09/10/2023 Sukmani 1738007WL044594 Sukmani 00089 CBIN0282832 1326 1326 Processed 09/11/2023 306547551 Sukmani CENTRAL BANK OF INDIA(607115)
79 BAIHAR MP-38-007-003-007/221
(BITHLI(U)) 		1738007000NRG24091020230963504 09/10/2023 kishan 1738007WL044594 kishan 00089 CBIN0282832 1326 1326 Processed 09/11/2023 306547551 kishan CENTRAL BANK OF INDIA(607115)
80 BAIHAR MP-38-007-003-007/223
(BITHLI(U)) 		1738007000NRG24091020230963506 09/10/2023 lata 1738007WL044594 lata 00089 CBIN0282832 1326 1326 Processed 09/11/2023 306547551 lata CENTRAL BANK OF INDIA(607115)
81 BAIHAR MP-38-007-003-007/229-A
(BITHLI(U)) 		1738007000NRG24091020230963509 09/10/2023 Kamla 1738007WL044594 Kamla 00089 CBIN0282832 1326 1326 Processed 09/11/2023 306547551 Kamla CENTRAL BANK OF INDIA(607115)
82 BAIHAR MP-38-007-003-007/234
(BITHLI(U)) 		1738007000NRG24091020230963510 09/10/2023 Navind 1738007WL044594 Navind 00089 CBIN0282832 1326 1326 Processed 09/11/2023 306547551 Navind CENTRAL BANK OF INDIA(607115)
83 BAIHAR MP-38-007-003-007/236-A
(BITHLI(U)) 		1738007000NRG24091020230963511 09/10/2023 Pancham 1738007WL044594 Pancham 00089 CBIN0282832 1326 1326 Processed 09/11/2023 306547551 Pancham CENTRAL BANK OF INDIA(607115)
84 BAIHAR MP-38-007-027-001/7621
(PONDI( U)) 		1738007000NRG24091020230963064 09/10/2023 BASANTI 1738007WL044532 BASANTI 00089 CBIN0282832 3094 3094 Processed 09/11/2023 306547551 BASANTI CENTRAL BANK OF INDIA(607115)
85 BAIHAR MP-38-007-027-001/7631
(PONDI( U)) 		1738007000NRG24091020230963073 09/10/2023 imala 1738007WL044533 imala 00089 CBIN0282832 2431 2431 Processed 09/11/2023 306547551 imala CENTRAL BANK OF INDIA(607115)
86 BAIHAR MP-38-007-027-001/7634
(PONDI( U)) 		1738007000NRG24091020230963434 09/10/2023 Parwati 1738007WL044593 Parwati 00089 CBIN0282832 2210 2210 Processed 10/11/2023 306547551 Parwati INDIA POST PAYMENTS BANK LIMITED(508528)
87 BAIHAR MP-38-007-027-002/2026
(PONDI( U)) 		1738007000NRG24091020230963096 09/10/2023 Satan Panchtilk 1738007WL044537 Satan Panchtilk 00089 CBIN0282832 2431 2431 Processed 09/11/2023 306547551 SatanPanchtilk CENTRAL BANK OF INDIA(607115)
88 BAIHAR MP-38-007-027-002/2072
(PONDI( U)) 		1738007000NRG24091020230963090 09/10/2023 Kousal pande 1738007WL044536 Kousal pande 00089 CBIN0282832 2431 2431 Processed 09/11/2023 306547551 Kousalpande CENTRAL BANK OF INDIA(607115)
89 BAIHAR MP-38-007-027-002/2085
(PONDI( U)) 		1738007000NRG24091020230963092 09/10/2023 Satvanti Amadare 1738007WL044536 Satvanti Amadare 00089 CBIN0282832 1547 1547 Processed 10/11/2023 306547551 SatvantiAmadare INDIA POST PAYMENTS BANK LIMITED(508528)
90 BAIHAR MP-38-007-027-002/5416
(PONDI( U)) 		1738007000NRG24091020230963435 09/10/2023 Dinesh 1738007WL044593 Dinesh 00089 CBIN0282832 2873 2873 Processed 09/11/2023 306547551 Dinesh CENTRAL BANK OF INDIA(607115)
91 BAIHAR MP-38-007-027-002/7613
(PONDI( U)) 		1738007000NRG24091020230963066 09/10/2023 Snti 1738007WL044532 Snti 00089 CBIN0282832 2210 2210 Processed 09/11/2023 306547551 Snti CENTRAL BANK OF INDIA(607115)
92 BAIHAR MP-38-007-027-002/7613
(PONDI( U)) 		1738007000NRG24091020230963067 09/10/2023 yasoda 1738007WL044532 yasoda 00089 CBIN0282832 2210 2210 Processed 10/11/2023 306547551 yasoda INDIA POST PAYMENTS BANK LIMITED(508528)
93 BAIHAR MP-38-007-027-002/7626
(PONDI( U)) 		1738007000NRG24091020230963069 09/10/2023 Meshar 1738007WL044532 Meshar 00089 CBIN0282832 2210 2210 Processed 09/11/2023 306547551 Meshar CENTRAL BANK OF INDIA(607115)
94 BAIHAR MP-38-007-027-002/7626
(PONDI( U)) 		1738007000NRG24091020230963068 09/10/2023 yaswanti 1738007WL044532 yaswanti 00089 CBIN0282832 2210 2210 Processed 09/11/2023 306547551 yaswanti CENTRAL BANK OF INDIA(607115)
95 BAIHAR MP-38-007-027-002/7634
(PONDI( U)) 		1738007000NRG24091020230963436 09/10/2023 Pankesh 1738007WL044593 Pankesh 00089 CBIN0282832 2210 2210 Processed 09/11/2023 306547551 Pankesh FINO PAYMENTS BANK LTD(608001)
96 BAIHAR MP-38-007-027-002/8022
(PONDI( U)) 		1738007000NRG24091020230963437 09/10/2023 Bhrat 1738007WL044593 Bhrat 00089 CBIN0282832 884 884 Processed 09/11/2023 306547551 Bhrat CENTRAL BANK OF INDIA(607115)
97 BAIHAR MP-38-007-027-002/8098
(PONDI( U)) 		1738007000NRG24091020230963439 09/10/2023 bhayialal 1738007WL044593 bhayialal 00089 CBIN0282832 1989 1989 Processed 09/11/2023 306547551 bhayialal CENTRAL BANK OF INDIA(607115)
98 BAIHAR MP-38-007-027-002/8263
(PONDI( U)) 		1738007000NRG24091020230963093 09/10/2023 Kuvar 1738007WL044536 Kuvar 00089 CBIN0282832 3536 3536 Processed 10/11/2023 306547551 Kuvar INDIA POST PAYMENTS BANK LIMITED(508528)
99 BAIHAR MP-38-007-027-002/8364
(PONDI( U)) 		1738007000NRG24091020230963097 09/10/2023 Rajesh 1738007WL044537 Rajesh 00089 CBIN0282832 1547 1547 Processed 09/11/2023 306547551 Rajesh CENTRAL BANK OF INDIA(607115)
100 BAIHAR MP-38-007-027-002/8364
(PONDI( U)) 		1738007000NRG24091020230963098 09/10/2023 Sushila 1738007WL044537 Sushila 00089 CBIN0282832 1547 1547 Processed 09/11/2023 306547551 Sushila CENTRAL BANK OF INDIA(607115)
101 BAIHAR MP-38-007-027-002/8420
(PONDI( U)) 		1738007000NRG24091020230963095 09/10/2023 Damoder Thakre 1738007WL044536 Damoder Thakre 00089 CBIN0282832 1326 1326 Processed 10/11/2023 306547551 DamoderThakre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
102 BAIHAR MP-38-007-027-002/8420
(PONDI( U)) 		1738007000NRG24091020230963094 09/10/2023 Varsha 1738007WL044536 Varsha 00089 CBIN0282832 1326 1326 Processed 09/11/2023 306547551 Varsha CENTRAL BANK OF INDIA(607115)
SubTotal 102323 102323
103 BAIHAR MP-38-007-027-002/2072
(PONDI( U)) 		1738007000NRG24091020230963091 09/10/2023 Madhuri 1738007WL044536 Madhuri 00415 SBIN0000318 2431 2431 Processed 10/11/2023 306547551 Madhuri STATE BANK OF INDIA(508548)
SubTotal 2431 2431
104 BAIHAR MP-38-007-003-007/10198
(BITHLI(U)) 		1738007000NRG24091020230963441 09/10/2023 Munnalal 1738007WL044594 Munnalal 00415 SBIN0001168 1326 1326 Processed 10/11/2023 306547551 Munnalal STATE BANK OF INDIA(508548)
105 BAIHAR MP-38-007-003-007/103-A
(BITHLI(U)) 		1738007000NRG24091020230963445 09/10/2023 Anita 1738007WL044594 Anita 00415 SBIN0001168 1105 1105 Processed 10/11/2023 306547551 Anita STATE BANK OF INDIA(508548)
106 BAIHAR MP-38-007-003-007/132-A
(BITHLI(U)) 		1738007000NRG24091020230963453 09/10/2023 Parita 1738007WL044594 Parita 00415 SBIN0001168 1326 1326 Processed 10/11/2023 306547551 Parita INDIA POST PAYMENTS BANK LIMITED(508528)
107 BAIHAR MP-38-007-003-007/151
(BITHLI(U)) 		1738007000NRG24091020230963463 09/10/2023 Nausula 1738007WL044594 Nausula 00415 SBIN0001168 1326 1326 Processed 10/11/2023 306547551 Nausula STATE BANK OF INDIA(508548)
108 BAIHAR MP-38-007-003-007/162
(BITHLI(U)) 		1738007000NRG24091020230963470 09/10/2023 Kamlabai 1738007WL044594 Kamlabai 00415 SBIN0001168 1105 1105 Processed 10/11/2023 306547551 Kamlabai STATE BANK OF INDIA(508548)
109 BAIHAR MP-38-007-003-007/196-A
(BITHLI(U)) 		1738007000NRG24091020230963487 09/10/2023 Sindhu 1738007WL044594 Sindhu 00415 SBIN0001168 1326 1326 Processed 10/11/2023 306547551 Sindhu STATE BANK OF INDIA(508548)
110 BAIHAR MP-38-007-003-007/204
(BITHLI(U)) 		1738007000NRG24091020230963490 09/10/2023 Kavita 1738007WL044594 Kavita 00415 SBIN0001168 1326 1326 Processed 10/11/2023 306547551 Kavita STATE BANK OF INDIA(508548)
111 BAIHAR MP-38-007-003-007/209
(BITHLI(U)) 		1738007000NRG24091020230963495 09/10/2023 shashikala 1738007WL044594 shashikala 00415 SBIN0001168 1326 1326 Processed 10/11/2023 306547551 shashikala INDIA POST PAYMENTS BANK LIMITED(508528)
112 BAIHAR MP-38-007-003-007/209-B
(BITHLI(U)) 		1738007000NRG24091020230963496 09/10/2023 Surendra 1738007WL044594 Surendra 00415 SBIN0001168 1326 1326 Processed 10/11/2023 306547551 Surendra STATE BANK OF INDIA(508548)
113 BAIHAR MP-38-007-003-007/212
(BITHLI(U)) 		1738007000NRG24091020230963501 09/10/2023 Laxmi 1738007WL044594 Laxmi 00415 SBIN0001168 1326 1326 Processed 10/11/2023 306547551 Laxmi STATE BANK OF INDIA(508548)
114 BAIHAR MP-38-007-003-007/221
(BITHLI(U)) 		1738007000NRG24091020230963505 09/10/2023 bastula 1738007WL044594 bastula 00415 SBIN0001168 1326 1326 Processed 10/11/2023 306547551 bastula STATE BANK OF INDIA(508548)
115 BAIHAR MP-38-007-003-007/225
(BITHLI(U)) 		1738007000NRG24091020230963507 09/10/2023 Kamlesh 1738007WL044594 Kamlesh 00415 SBIN0001168 1326 1326 Processed 10/11/2023 306547551 Kamlesh STATE BANK OF INDIA(508548)
116 BAIHAR MP-38-007-003-007/225
(BITHLI(U)) 		1738007000NRG24091020230963508 09/10/2023 sulla 1738007WL044594 sulla 00415 SBIN0001168 1326 1326 Processed 10/11/2023 306547551 sulla STATE BANK OF INDIA(508548)
117 BAIHAR MP-38-007-009-001/1062-A
(PARSHAMU) 		1738007000NRG24081020230961286 09/10/2023 Dulari Gwaal 1738007WL044279 Dulari Gwaal 00415 SBIN0001168 1547 1547 Processed 10/11/2023 306547551 DulariGwaal INDIA POST PAYMENTS BANK LIMITED(508528)
118 BAIHAR MP-38-007-009-001/1289
(PARSHAMU) 		1738007000NRG24081020230961304 09/10/2023 fuldas 1738007WL044279 fuldas 00415 SBIN0001168 1547 1547 Processed 10/11/2023 306547551 fuldas STATE BANK OF INDIA(508548)
119 BAIHAR MP-38-007-009-001/1289
(PARSHAMU) 		1738007000NRG24081020230961305 09/10/2023 phooldas parwar 1738007WL044279 phooldas parwar 00415 SBIN0001168 1547 1547 Processed 09/11/2023 306547551 phooldasparwar NARMADA JHABUA GRAMIN BANK(508515)
120 BAIHAR MP-38-007-009-001/1293
(PARSHAMU) 		1738007000NRG24081020230961307 09/10/2023 veena dharwaiya 1738007WL044279 veena dharwaiya 00415 SBIN0001168 1547 1547 Processed 10/11/2023 306547551 veenadharwaiya STATE BANK OF INDIA(508548)
121 BAIHAR MP-38-007-009-001/1296
(PARSHAMU) 		1738007000NRG24081020230961311 09/10/2023 laxmibai 1738007WL044279 laxmibai 00415 SBIN0001168 1547 1547 Processed 10/11/2023 306547551 laxmibai STATE BANK OF INDIA(508548)
122 BAIHAR MP-38-007-009-001/1335
(PARSHAMU) 		1738007000NRG24081020230961323 09/10/2023 sushila kant 1738007WL044279 sushila kant 00415 SBIN0001168 1547 1547 Processed 10/11/2023 306547551 sushilakant STATE BANK OF INDIA(508548)
123 BAIHAR MP-38-007-009-001/1454-A
(PARSHAMU) 		1738007000NRG24081020230961342 09/10/2023 Bidhundas Sonwane 1738007WL044279 Bidhundas Sonwane 00415 SBIN0001168 1547 1547 Processed 10/11/2023 306547551 BidhundasSonwane STATE BANK OF INDIA(508548)
124 BAIHAR MP-38-007-009-001/6235-A
(PARSHAMU) 		1738007000NRG24081020230961345 09/10/2023 IMRATDAS 1738007WL044279 IMRATDAS 00415 SBIN0001168 1547 1547 Processed 10/11/2023 306547551 IMRATDAS STATE BANK OF INDIA(508548)
125 BAIHAR MP-38-007-015-001/659
(RAMHEPUR) 		1738007000NRG24091020230962649 09/10/2023 omkar 1738007WL044495 omkar 00415 SBIN0001168 1326 1326 Processed 09/11/2023 306547551 omkar FINO PAYMENTS BANK LTD(608001)
126 BAIHAR MP-38-007-027-001/7621
(PONDI( U)) 		1738007000NRG24091020230963065 09/10/2023 KUPESH 1738007WL044532 KUPESH 00415 SBIN0001168 3094 3094 Processed 09/11/2023 306547551 KUPESH FINO PAYMENTS BANK LTD(608001)
127 BAIHAR MP-38-007-027-002/2032
(PONDI( U)) 		1738007000NRG24091020230963076 09/10/2023 Anita 1738007WL044533 Anita 00415 SBIN0001168 884 884 Processed 10/11/2023 306547551 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
128 BAIHAR MP-38-007-027-002/2032
(PONDI( U)) 		1738007000NRG24091020230963077 09/10/2023 Jagdeesh 1738007WL044533 Jagdeesh 00415 SBIN0001168 884 884 Processed 10/11/2023 306547551 Jagdeesh STATE BANK OF INDIA(508548)
129 BAIHAR MP-38-007-027-002/2057
(PONDI( U)) 		1738007000NRG24091020230963089 09/10/2023 Nidhi 1738007WL044536 Nidhi 00415 SBIN0001168 2652 2652 Processed 10/11/2023 306547551 Nidhi STATE BANK OF INDIA(508548)
130 BAIHAR MP-38-007-027-002/2057
(PONDI( U)) 		1738007000NRG24091020230963088 09/10/2023 Prakash 1738007WL044536 Prakash 00415 SBIN0001168 2652 2652 Processed 09/11/2023 306547551 Prakash CANARA BANK(508532)
131 BAIHAR MP-38-007-032-002/22558
(MOWALA) 		1738007032NRG24091020230962504 09/10/2023 santosh jagade 1738007032WL044473 santosh jagade 00415 SBIN0001168 1326 1326 Processed 10/11/2023 306547551 santoshjagade STATE BANK OF INDIA(508548)
132 BAIHAR MP-38-007-032-002/22558
(MOWALA) 		1738007032NRG24091020230962505 09/10/2023 sarojbai 1738007032WL044473 sarojbai 00415 SBIN0001168 1326 1326 Processed 10/11/2023 306547551 sarojbai STATE BANK OF INDIA(508548)
133 BAIHAR MP-38-007-032-002/879
(MOWALA) 		1738007032NRG24091020230962506 09/10/2023 surati bai 1738007032WL044473 surati bai 00415 SBIN0001168 1326 1326 Processed 10/11/2023 306547551 suratibai STATE BANK OF INDIA(508548)
134 BAIHAR MP-38-007-032-002/943
(MOWALA) 		1738007032NRG24091020230962507 09/10/2023 mehatter 1738007032WL044473 mehatter 00415 SBIN0001168 1326 1326 Processed 10/11/2023 306547551 mehatter STATE BANK OF INDIA(508548)
135 BAIHAR MP-38-007-032-002/943
(MOWALA) 		1738007032NRG24091020230962508 09/10/2023 nisha jagade 1738007032WL044473 nisha jagade 00415 SBIN0001168 1326 1326 Processed 10/11/2023 306547551 nishajagade STATE BANK OF INDIA(508548)
136 BAIHAR MP-38-007-034-001/2943-A
(HATTA) 		1738007000NRG24091020230963895 09/10/2023 SUKBATI 1738007WL044651 SUKBATI 00415 SBIN0001168 1326 1326 Processed 10/11/2023 306547551 SUKBATI STATE BANK OF INDIA(508548)
137 BAIHAR MP-38-007-034-003/2839
(HATTA) 		1738007000NRG24091020230963818 09/10/2023 RATNU 1738007WL044642 RATNU 00415 SBIN0001168 1326 1326 Processed 10/11/2023 306547551 RATNU STATE BANK OF INDIA(508548)
138 BAIHAR MP-38-007-034-003/6771-B
(HATTA) 		1738007000NRG24091020230963828 09/10/2023 anupa 1738007WL044642 anupa 00415 SBIN0001168 1326 1326 Processed 10/11/2023 306547551 anupa STATE BANK OF INDIA(508548)
139 BAIHAR MP-38-007-036-002/7358
(KHOLWA) 		1738007000NRG24091020230963773 09/10/2023 sunita 1738007WL044637 sunita 00415 SBIN0001168 442 442 Processed 10/11/2023 306547551 sunita STATE BANK OF INDIA(508548)
140 BAIHAR MP-38-007-040-001/4955
(KARWAHI) 		1738007000NRG24091020230962494 09/10/2023 Gokulprasad 1738007WL044471 Gokulprasad 00415 SBIN0001168 1326 1326 Processed 09/11/2023 306547551 Gokulprasad CENTRAL BANK OF INDIA(607115)
141 BAIHAR MP-38-007-042-001/3500
(SERPAR) 		1738007000NRG24091020230962563 09/10/2023 Mukesh 1738007WL044485 Mukesh 00415 SBIN0001168 221 221 Processed 10/11/2023 306547551 Mukesh STATE BANK OF INDIA(508548)
142 BAIHAR MP-38-007-042-001/3559
(SERPAR) 		1738007000NRG24091020230962565 09/10/2023 Koushilya Rahangdale 1738007WL044485 Koushilya Rahangdale 00415 SBIN0001168 221 221 Processed 10/11/2023 306547551 KoushilyaRahangdale STATE BANK OF INDIA(508548)
143 BAIHAR MP-38-007-042-001/3568
(SERPAR) 		1738007000NRG24091020230962566 09/10/2023 lakhan shing 1738007WL044485 lakhan shing 00415 SBIN0001168 221 221 Processed 10/11/2023 306547551 lakhanshing STATE BANK OF INDIA(508548)
144 BAIHAR MP-38-007-042-001/3657
(SERPAR) 		1738007000NRG24091020230962568 09/10/2023 ujiyarsingh 1738007WL044485 ujiyarsingh 00415 SBIN0001168 221 221 Processed 10/11/2023 306547551 ujiyarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
145 BAIHAR MP-38-007-042-002/2937
(SERPAR) 		1738007000NRG24091020230962569 09/10/2023 laxmi bai 1738007WL044485 laxmi bai 00415 SBIN0001168 221 221 Processed 09/11/2023 306547551 laxmibai FINO PAYMENTS BANK LTD(608001)
146 BAIHAR MP-38-007-042-002/922
(SERPAR) 		1738007000NRG24091020230963191 09/10/2023 hiraindi 1738007WL044568 hiraindi 00415 SBIN0001168 221 221 Processed 10/11/2023 306547551 hiraindi STATE BANK OF INDIA(508548)
147 BAIHAR MP-38-007-042-002/923
(SERPAR) 		1738007000NRG24091020230962570 09/10/2023 barma 1738007WL044485 barma 00415 SBIN0001168 221 221 Processed 10/11/2023 306547551 barma STATE BANK OF INDIA(508548)
148 BAIHAR MP-38-007-056-001/491
(GARHI) 		1738007000NRG24091020230962786 09/10/2023 SARITA 1738007WL044513 SARITA 00415 SBIN0001168 1326 1326 Processed 10/11/2023 306547551 SARITA STATE BANK OF INDIA(508548)
149 BAIHAR MP-38-007-056-001/752
(GARHI) 		1738007000NRG24091020230962714 09/10/2023 MILAN SINGH YADAV 1738007WL044504 MILAN SINGH YADAV 00415 SBIN0001168 1326 1326 Processed 10/11/2023 306547551 MILANSINGHYADAV STATE BANK OF INDIA(508548)
150 BAIHAR MP-38-007-056-001/768-A
(GARHI) 		1738007000NRG24091020230962716 09/10/2023 SHAYAMANAD SHANDILYA 1738007WL044504 SHAYAMANAD SHANDILYA 00415 SBIN0001168 1326 1326 Processed 09/11/2023 306547551 SHAYAMANADSHANDILYA NARMADA JHABUA GRAMIN BANK(508515)
151 BAIHAR MP-38-007-056-001/792
(GARHI) 		1738007000NRG24091020230962717 09/10/2023 Dineshwari 1738007WL044504 Dineshwari 00415 SBIN0001168 1326 1326 Processed 10/11/2023 306547551 Dineshwari STATE BANK OF INDIA(508548)
152 BAIHAR MP-38-007-056-001/844-A
(GARHI) 		1738007000NRG24091020230962718 09/10/2023 CHANDRAKANT 1738007WL044504 CHANDRAKANT 00415 SBIN0001168 1326 1326 Processed 09/11/2023 306547551 CHANDRAKANT NARMADA JHABUA GRAMIN BANK(508515)
153 BAIHAR MP-38-007-056-001/946
(GARHI) 		1738007000NRG24091020230962811 09/10/2023 HARIVANSH ALWARE 1738007WL044513 HARIVANSH ALWARE 00415 SBIN0001168 1326 1326 Processed 10/11/2023 306547551 HARIVANSHALWARE STATE BANK OF INDIA(508548)
SubTotal 62543 62543
154 BAIHAR MP-38-007-034-003/6774-C
(HATTA) 		1738007000NRG24091020230963829 09/10/2023 gulab singh 1738007WL044642 gulab singh 00415 SBIN0002876 1326 1326 Processed 09/11/2023 306547551 gulabsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
155 BAIHAR MP-38-007-007-001/3496-A
(ALNA) 		1738007000NRG24091020230962200 09/10/2023 Deepa Dharwaiya 1738007WL044419 Deepa Dharwaiya 00415 SBIN0003506 1326 1326 Processed 10/11/2023 306547551 DeepaDharwaiya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
156 BAIHAR MP-38-007-027-002/7639
(PONDI( U)) 		1738007000NRG24091020230963070 09/10/2023 DILIP 1738007WL044532 DILIP 00415 SBIN0013642 1768 1768 Processed 10/11/2023 306547551 DILIP STATE BANK OF INDIA(508548)
SubTotal 1768 1768
157 BAIHAR MP-38-007-003-007/196
(BITHLI(U)) 		1738007000NRG24091020230963486 09/10/2023 phulwanti 1738007WL044594 phulwanti 00415 SBIN0013652 1326 1326 Processed 10/11/2023 306547551 phulwanti STATE BANK OF INDIA(508548)
158 BAIHAR MP-38-007-033-002/1440
(PANDUTALA) 		1738007000NRG24091020230962434 09/10/2023 durgeshvari 1738007WL044461 durgeshvari 00415 SBIN0013652 1326 1326 Processed 10/11/2023 306547551 durgeshvari STATE BANK OF INDIA(508548)
159 BAIHAR MP-38-007-034-003/1338
(HATTA) 		1738007000NRG24091020230963809 09/10/2023 Dinesh pusham 1738007WL044642 Dinesh pusham 00415 SBIN0013652 1326 1326 Processed 09/11/2023 306547551 Dineshpusham CENTRAL BANK OF INDIA(607115)
160 BAIHAR MP-38-007-034-003/6774-C
(HATTA) 		1738007000NRG24091020230963830 09/10/2023 leema urmila 1738007WL044642 leema urmila 00415 SBIN0013652 1326 1326 Processed 09/11/2023 306547551 leemaurmila FINO PAYMENTS BANK LTD(608001)
161 BAIHAR MP-38-007-034-003/6777-A
(HATTA) 		1738007000NRG24091020230963831 09/10/2023 ratan 1738007WL044642 ratan 00415 SBIN0013652 1326 1326 Processed 10/11/2023 306547551 ratan STATE BANK OF INDIA(508548)
SubTotal 6630 6630
162 BAIHAR MP-38-007-042-001/3544-A
(SERPAR) 		1738007000NRG24091020230962564 09/10/2023 jITLAL 1738007WL044485 jITLAL 00666 IDFB0041102 221 221 Processed 10/11/2023 306547551 jITLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
163 BAIHAR MP-38-007-007-001/31072-B
(ALNA) 		1738007000NRG24091020230962197 09/10/2023 Archna Dharwaiya 1738007WL044419 Archna Dharwaiya 00688 FINO0001001 1326 1326 Processed 09/11/2023 306547551 ArchnaDharwaiya FINO PAYMENTS BANK LTD(608001)
164 BAIHAR MP-38-007-007-001/3340-D
(ALNA) 		1738007000NRG24091020230962198 09/10/2023 Parwati 1738007WL044419 Parwati 00688 FINO0001001 1326 1326 Processed 09/11/2023 306547551 Parwati FINO PAYMENTS BANK LTD(608001)
165 BAIHAR MP-38-007-007-001/3462-B
(ALNA) 		1738007000NRG24091020230962218 09/10/2023 Sangeeta dharwaiya 1738007WL044422 Sangeeta dharwaiya 00688 FINO0001001 3315 3315 Processed 09/11/2023 306547551 Sangeetadharwaiya FINO PAYMENTS BANK LTD(608001)
166 BAIHAR MP-38-007-027-001/2060
(PONDI( U)) 		1738007000NRG24091020230963063 09/10/2023 Baisakhi 1738007WL044532 Baisakhi 00688 FINO0001001 2210 2210 Processed 09/11/2023 306547551 Baisakhi FINO PAYMENTS BANK LTD(608001)
167 BAIHAR MP-38-007-032-002/943-A
(MOWALA) 		1738007032NRG24091020230962509 09/10/2023 mahendra jagde 1738007032WL044473 mahendra jagde 00688 FINO0001001 1326 1326 Processed 09/11/2023 306547551 mahendrajagde FINO PAYMENTS BANK LTD(608001)
SubTotal 9503 9503
168 BAIHAR MP-38-007-003-005/5122-B
(BITHLI(U)) 		1738007000NRG24091020230963231 09/10/2023 Harun Madavi 1738007WL044581 Harun Madavi 00688 FINO0001446 884 884 Processed 09/11/2023 306547551 HarunMadavi FINO PAYMENTS BANK LTD(608001)
169 BAIHAR MP-38-007-003-007/10201-A
(BITHLI(U)) 		1738007000NRG24091020230963444 09/10/2023 Reemabai 1738007WL044594 Reemabai 00688 FINO0001446 1326 1326 Processed 09/11/2023 306547551 Reemabai FINO PAYMENTS BANK LTD(608001)
170 BAIHAR MP-38-007-003-007/127
(BITHLI(U)) 		1738007000NRG24091020230963451 09/10/2023 Kavita 1738007WL044594 Kavita 00688 FINO0001446 1105 1105 Processed 09/11/2023 306547551 Kavita FINO PAYMENTS BANK LTD(608001)
171 BAIHAR MP-38-007-003-007/193-A
(BITHLI(U)) 		1738007000NRG24091020230963484 09/10/2023 Budhan Bai 1738007WL044594 Budhan Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 306547551 BudhanBai CENTRAL BANK OF INDIA(607115)
172 BAIHAR MP-38-007-003-007/203-A
(BITHLI(U)) 		1738007000NRG24091020230963489 09/10/2023 Parwati Meravi 1738007WL044594 Parwati Meravi 00688 FINO0001446 1105 1105 Processed 09/11/2023 306547551 ParwatiMeravi FINO PAYMENTS BANK LTD(608001)
173 BAIHAR MP-38-007-003-007/210
(BITHLI(U)) 		1738007000NRG24091020230963497 09/10/2023 Anjulata 1738007WL044594 Anjulata 00688 FINO0001446 1105 1105 Processed 09/11/2023 306547551 Anjulata FINO PAYMENTS BANK LTD(608001)
174 BAIHAR MP-38-007-007-001/3462-B
(ALNA) 		1738007000NRG24091020230962217 09/10/2023 Manojdas dharwiya 1738007WL044422 Manojdas dharwiya 00688 FINO0001446 3315 3315 Processed 09/11/2023 306547551 Manojdasdharwiya FINO PAYMENTS BANK LTD(608001)
175 BAIHAR MP-38-007-009-001/1331
(PARSHAMU) 		1738007000NRG24081020230961319 09/10/2023 kuvardas 1738007WL044279 kuvardas 00688 FINO0001446 1547 1547 Processed 09/11/2023 306547551 kuvardas FINO PAYMENTS BANK LTD(608001)
176 BAIHAR MP-38-007-033-002/1251-A
(PANDUTALA) 		1738007000NRG24091020230962424 09/10/2023 Babita bai tekam 1738007WL044461 Babita bai tekam 00688 FINO0001446 1326 1326 Processed 09/11/2023 306547551 Babitabaitekam FINO PAYMENTS BANK LTD(608001)
177 BAIHAR MP-38-007-033-002/1299-A
(PANDUTALA) 		1738007000NRG24091020230962427 09/10/2023 HIRONDA BAI 1738007WL044461 HIRONDA BAI 00688 FINO0001446 1326 1326 Processed 09/11/2023 306547551 HIRONDABAI FINO PAYMENTS BANK LTD(608001)
178 BAIHAR MP-38-007-033-002/1474-A
(PANDUTALA) 		1738007000NRG24091020230962439 09/10/2023 Bijo Bai 1738007WL044461 Bijo Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 306547551 BijoBai FINO PAYMENTS BANK LTD(608001)
179 BAIHAR MP-38-007-034-001/2976
(HATTA) 		1738007000NRG24091020230963907 09/10/2023 Roshani Chouhan 1738007WL044652 Roshani Chouhan 00688 FINO0001446 1326 1326 Processed 09/11/2023 306547551 RoshaniChouhan FINO PAYMENTS BANK LTD(608001)
180 BAIHAR MP-38-007-034-003/1337
(HATTA) 		1738007000NRG24091020230963808 09/10/2023 Mitthan uikey 1738007WL044642 Mitthan uikey 00688 FINO0001446 1326 1326 Processed 09/11/2023 306547551 Mitthanuikey FINO PAYMENTS BANK LTD(608001)
181 BAIHAR MP-38-007-034-003/1338
(HATTA) 		1738007000NRG24091020230963810 09/10/2023 meera bai 1738007WL044642 meera bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 306547551 meerabai FINO PAYMENTS BANK LTD(608001)
182 BAIHAR MP-38-007-034-003/2818
(HATTA) 		1738007000NRG24091020230963814 09/10/2023 Thakur Singh 1738007WL044642 Thakur Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 306547551 ThakurSingh STATE BANK OF INDIA(508548)
183 BAIHAR MP-38-007-034-003/3012
(HATTA) 		1738007000NRG24091020230963824 09/10/2023 Jamotin 1738007WL044642 Jamotin 00688 FINO0001446 1326 1326 Processed 09/11/2023 306547551 Jamotin FINO PAYMENTS BANK LTD(608001)
184 BAIHAR MP-38-007-042-001/3597
(SERPAR) 		1738007000NRG24091020230962567 09/10/2023 Sugani 1738007WL044485 Sugani 00688 FINO0001446 221 221 Processed 09/11/2023 306547551 Sugani FINO PAYMENTS BANK LTD(608001)
185 BAIHAR MP-38-007-046-001/9478
() 		1738007000NRG24091020230963878 09/10/2023 Shankar singh 1738007WL044650 Shankar singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 306547551 Shankarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23868 23868
186 BAIHAR MP-38-007-009-001/1290-A
(PARSHAMU) 		1738007000NRG24081020230961306 09/10/2023 kiran magre 1738007WL044279 kiran magre 00691 IPOS0000001 1547 1547 Processed 10/11/2023 306547551 kiranmagre INDIA POST PAYMENTS BANK LIMITED(508528)
187 BAIHAR MP-38-007-034-001/2957-A
(HATTA) 		1738007000NRG24091020230963900 09/10/2023 Sagli Meravi 1738007WL044652 Sagli Meravi 00691 IPOS0000001 884 884 Processed 10/11/2023 306547551 SagliMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
188 BAIHAR MP-38-007-034-001/2976
(HATTA) 		1738007000NRG24091020230963906 09/10/2023 Dinesh Chouhan 1738007WL044652 Dinesh Chouhan 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306547551 DineshChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
189 BAIHAR MP-38-007-041-001/5408-A
(PIPARIYA) 		1738007000NRG24081020230961987 09/10/2023 rina 1738007WL044372 rina 00691 IPOS0000001 3094 3094 Processed 10/11/2023 306547551 rina INDIA POST PAYMENTS BANK LIMITED(508528)
190 BAIHAR MP-38-007-046-001/110
() 		1738007000NRG24091020230963869 09/10/2023 BRAMOHAN MARAVI 1738007WL044650 BRAMOHAN MARAVI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306547551 BRAMOHANMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
191 BAIHAR MP-38-007-056-001/628-B
(GARHI) 		1738007000NRG24091020230962710 09/10/2023 laxmi yadav 1738007WL044504 laxmi yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306547551 laxmiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
192 BAIHAR MP-38-007-056-001/672-B
(GARHI) 		1738007000NRG24091020230962796 09/10/2023 HARSHAT YADAV 1738007WL044513 HARSHAT YADAV 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306547551 HARSHATYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10829 10829
193 BAIHAR MP-38-007-007-001/2023-B
(ALNA) 		1738007000NRG24091020230962193 09/10/2023 Kirtan Das Tandiya 1738007WL044419 Kirtan Das Tandiya 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 306547551 KirtanDasTandiya INDIAN BANK(607105)
194 BAIHAR MP-38-007-007-001/2023-B
(ALNA) 		1738007000NRG24091020230962194 09/10/2023 Saroj Tandiya 1738007WL044419 Saroj Tandiya 00697 BKID0MG1303 1326 1326 Processed 10/11/2023 306547551 SarojTandiya STATE BANK OF INDIA(508548)
195 BAIHAR MP-38-007-007-001/3357
(ALNA) 		1738007000NRG24091020230962212 09/10/2023 Saroj 1738007WL044422 Saroj 00697 BKID0MG1303 3315 3315 Processed 10/11/2023 306547551 Saroj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
196 BAIHAR MP-38-007-007-001/3365
(ALNA) 		1738007000NRG24091020230962213 09/10/2023 patiram 1738007WL044422 patiram 00697 BKID0MG1303 3094 3094 Processed 09/11/2023 306547551 patiram NARMADA JHABUA GRAMIN BANK(508515)
197 BAIHAR MP-38-007-007-001/3367-A
(ALNA) 		1738007000NRG24091020230962215 09/10/2023 SUGANTI 1738007WL044422 SUGANTI 00697 BKID0MG1303 3094 3094 Processed 09/11/2023 306547551 SUGANTI NARMADA JHABUA GRAMIN BANK(508515)
198 BAIHAR MP-38-007-007-001/3445-A
(ALNA) 		1738007000NRG24091020230962199 09/10/2023 Leela Uikey 1738007WL044419 Leela Uikey 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 306547551 LeelaUikey CENTRAL BANK OF INDIA(607115)
199 BAIHAR MP-38-007-007-001/3457-A
(ALNA) 		1738007000NRG24091020230962216 09/10/2023 GUMAN 1738007WL044422 GUMAN 00697 BKID0MG1303 3094 3094 Processed 10/11/2023 306547551 GUMAN STATE BANK OF INDIA(508548)
200 BAIHAR MP-38-007-007-001/3501-C
(ALNA) 		1738007000NRG24091020230962220 09/10/2023 BHARTI 1738007WL044422 BHARTI 00697 BKID0MG1303 3094 3094 Processed 09/11/2023 306547551 BHARTI NARMADA JHABUA GRAMIN BANK(508515)
201 BAIHAR MP-38-007-007-001/3501-C
(ALNA) 		1738007000NRG24091020230962219 09/10/2023 SUNEEL MARKAM 1738007WL044422 SUNEEL MARKAM 00697 BKID0MG1303 3094 3094 Processed 09/11/2023 306547551 SUNEELMARKAM NARMADA JHABUA GRAMIN BANK(508515)
202 BAIHAR MP-38-007-015-001/1034
(RAMHEPUR) 		1738007000NRG24091020230962648 09/10/2023 RAMLAL 1738007WL044495 RAMLAL 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 306547551 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
203 BAIHAR MP-38-007-033-002/1475
(PANDUTALA) 		1738007000NRG24091020230962440 09/10/2023 durgabai 1738007WL044461 durgabai 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 306547551 durgabai CENTRAL BANK OF INDIA(607115)
204 BAIHAR MP-38-007-033-002/1495
(PANDUTALA) 		1738007000NRG24091020230962441 09/10/2023 CHOTI BI DHUREV 1738007WL044461 CHOTI BI DHUREV 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 306547551 CHOTIBIDHUREV NARMADA JHABUA GRAMIN BANK(508515)
205 BAIHAR MP-38-007-034-001/2952
(HATTA) 		1738007000NRG24091020230963897 09/10/2023 Dhannu Lal 1738007WL044651 Dhannu Lal 00697 BKID0MG1303 1326 1326 Processed 10/11/2023 306547551 DhannuLal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
206 BAIHAR MP-38-007-034-003/2839-A
(HATTA) 		1738007000NRG24091020230963819 09/10/2023 Dal Singh 1738007WL044642 Dal Singh 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 306547551 DalSingh NARMADA JHABUA GRAMIN BANK(508515)
207 BAIHAR MP-38-007-035-003/4363-A
(AMGAHAN) 		1738007000NRG24091020230962515 09/10/2023 JHANK 1738007WL044475 JHANK 00697 BKID0MG1303 243 243 Processed 10/11/2023 306547551 JHANK JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
208 BAIHAR MP-38-007-046-001/4927
() 		1738007000NRG24091020230963871 09/10/2023 fagu singh 1738007WL044650 fagu singh 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 306547551 fagusingh NARMADA JHABUA GRAMIN BANK(508515)
209 BAIHAR MP-38-007-046-001/4927
() 		1738007000NRG24091020230963872 09/10/2023 Sagni Bai 1738007WL044650 Sagni Bai 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 306547551 SagniBai NARMADA JHABUA GRAMIN BANK(508515)
210 BAIHAR MP-38-007-046-001/7291
() 		1738007000NRG24091020230963874 09/10/2023 RATOBAI 1738007WL044650 RATOBAI 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 306547551 RATOBAI NARMADA JHABUA GRAMIN BANK(508515)
211 BAIHAR MP-38-007-046-001/9470
() 		1738007000NRG24091020230963876 09/10/2023 suni bai 1738007WL044650 suni bai 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 306547551 sunibai NARMADA JHABUA GRAMIN BANK(508515)
212 BAIHAR MP-38-007-046-001/9484
() 		1738007000NRG24091020230963882 09/10/2023 PREMBATI 1738007WL044650 PREMBATI 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 306547551 PREMBATI NARMADA JHABUA GRAMIN BANK(508515)
213 BAIHAR MP-38-007-046-001/9488
() 		1738007000NRG24091020230963883 09/10/2023 Fagnee 1738007WL044650 Fagnee 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 306547551 Fagnee NARMADA JHABUA GRAMIN BANK(508515)
214 BAIHAR MP-38-007-046-001/9494
() 		1738007000NRG24091020230963887 09/10/2023 Bal Singh 1738007WL044650 Bal Singh 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 306547551 BalSingh NARMADA JHABUA GRAMIN BANK(508515)
215 BAIHAR MP-38-007-056-001/2022
(GARHI) 		1738007000NRG24091020230962698 09/10/2023 RAMPYARI 1738007WL044504 RAMPYARI 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 306547551 RAMPYARI NARMADA JHABUA GRAMIN BANK(508515)
216 BAIHAR MP-38-007-056-001/2202
(GARHI) 		1738007000NRG24091020230962785 09/10/2023 SUNEETA 1738007WL044513 SUNEETA 00697 BKID0MG1303 1326 1326 Processed 10/11/2023 306547551 SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
217 BAIHAR MP-38-007-056-001/495-C
(GARHI) 		1738007000NRG24091020230962789 09/10/2023 milan 1738007WL044513 milan 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 306547551 milan FINO PAYMENTS BANK LTD(608001)
218 BAIHAR MP-38-007-056-001/501
(GARHI) 		1738007000NRG24091020230962791 09/10/2023 SHANTI BAI 1738007WL044513 SHANTI BAI 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 306547551 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
219 BAIHAR MP-38-007-056-001/563
(GARHI) 		1738007000NRG24091020230962703 09/10/2023 CHHOTELAL 1738007WL044504 CHHOTELAL 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 306547551 CHHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
220 BAIHAR MP-38-007-056-001/563
(GARHI) 		1738007000NRG24091020230962704 09/10/2023 LAXMI 1738007WL044504 LAXMI 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 306547551 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
221 BAIHAR MP-38-007-056-001/593
(GARHI) 		1738007000NRG24091020230962793 09/10/2023 SHANTI 1738007WL044513 SHANTI 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 306547551 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
222 BAIHAR MP-38-007-056-001/602
(GARHI) 		1738007000NRG24091020230962794 09/10/2023 ASHA 1738007WL044513 ASHA 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 306547551 ASHA NARMADA JHABUA GRAMIN BANK(508515)
223 BAIHAR MP-38-007-056-001/625
(GARHI) 		1738007000NRG24091020230962705 09/10/2023 SANI BAI YADAV 1738007WL044504 SANI BAI YADAV 00697 BKID0MG1303 1326 1326 Processed 10/11/2023 306547551 SANIBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
224 BAIHAR MP-38-007-056-001/627
(GARHI) 		1738007000NRG24091020230962708 09/10/2023 DROPTI 1738007WL044504 DROPTI 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 306547551 DROPTI NARMADA JHABUA GRAMIN BANK(508515)
225 BAIHAR MP-38-007-056-001/635-A
(GARHI) 		1738007000NRG24091020230962711 09/10/2023 NETRAM 1738007WL044504 NETRAM 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 306547551 NETRAM NARMADA JHABUA GRAMIN BANK(508515)
226 BAIHAR MP-38-007-056-001/644
(GARHI) 		1738007000NRG24091020230962795 09/10/2023 REKHA BAI 1738007WL044513 REKHA BAI 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 306547551 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
227 BAIHAR MP-38-007-056-001/6699-A
(GARHI) 		1738007000NRG24091020230962712 09/10/2023 SANTOSHI 1738007WL044504 SANTOSHI 00697 BKID0MG1303 1326 1326 Processed 10/11/2023 306547551 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
228 BAIHAR MP-38-007-056-001/715-A
(GARHI) 		1738007000NRG24091020230962797 09/10/2023 MALTI 1738007WL044513 MALTI 00697 BKID0MG1303 1326 1326 Processed 10/11/2023 306547551 MALTI INDIA POST PAYMENTS BANK LIMITED(508528)
229 BAIHAR MP-38-007-056-001/735-A
(GARHI) 		1738007000NRG24091020230962799 09/10/2023 SURENDRA 1738007WL044513 SURENDRA 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 306547551 SURENDRA FINO PAYMENTS BANK LTD(608001)
230 BAIHAR MP-38-007-056-001/735-C
(GARHI) 		1738007000NRG24091020230962800 09/10/2023 MAMTA 1738007WL044513 MAMTA 00697 BKID0MG1303 1326 1326 Processed 10/11/2023 306547551 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
231 BAIHAR MP-38-007-056-001/743-C
(GARHI) 		1738007000NRG24091020230962803 09/10/2023 RITIKA 1738007WL044513 RITIKA 00697 BKID0MG1303 442 442 Processed 09/11/2023 306547551 RITIKA NARMADA JHABUA GRAMIN BANK(508515)
232 BAIHAR MP-38-007-056-001/752-A
(GARHI) 		1738007000NRG24091020230962715 09/10/2023 MILAP ji 1738007WL044504 MILAP ji 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 306547551 MILAPji NARMADA JHABUA GRAMIN BANK(508515)
233 BAIHAR MP-38-007-056-001/772
(GARHI) 		1738007000NRG24091020230962805 09/10/2023 AMARBATI 1738007WL044513 AMARBATI 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 306547551 AMARBATI NARMADA JHABUA GRAMIN BANK(508515)
234 BAIHAR MP-38-007-056-001/773
(GARHI) 		1738007000NRG24091020230962735 09/10/2023 roshni 1738007WL044506 roshni 00697 BKID0MG1303 1326 1326 Processed 10/11/2023 306547551 roshni STATE BANK OF INDIA(508548)
235 BAIHAR MP-38-007-056-001/773
(GARHI) 		1738007000NRG24091020230962806 09/10/2023 SYAMSING 1738007WL044513 SYAMSING 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 306547551 SYAMSING NARMADA JHABUA GRAMIN BANK(508515)
236 BAIHAR MP-38-007-056-001/773-A
(GARHI) 		1738007000NRG24091020230962736 09/10/2023 RAVIKUMAR DHURVE 1738007WL044506 RAVIKUMAR DHURVE 00697 BKID0MG1303 1326 1326 Processed 10/11/2023 306547551 RAVIKUMARDHURVE STATE BANK OF INDIA(508548)
237 BAIHAR MP-38-007-056-001/773-A
(GARHI) 		1738007000NRG24091020230962737 09/10/2023 REKHA 1738007WL044506 REKHA 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 306547551 REKHA NARMADA JHABUA GRAMIN BANK(508515)
238 BAIHAR MP-38-007-056-001/820-A
(GARHI) 		1738007000NRG24091020230962808 09/10/2023 RAMESHWARI 1738007WL044513 RAMESHWARI 00697 BKID0MG1303 1326 1326 Processed 10/11/2023 306547551 RAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
239 BAIHAR MP-38-007-056-001/846
(GARHI) 		1738007000NRG24091020230962809 09/10/2023 ANITA 1738007WL044513 ANITA 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 306547551 ANITA NARMADA JHABUA GRAMIN BANK(508515)
240 BAIHAR MP-38-007-056-001/946
(GARHI) 		1738007000NRG24091020230962810 09/10/2023 SHIMLA 1738007WL044513 SHIMLA 00697 BKID0MG1303 1326 1326 Processed 10/11/2023 306547551 SHIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
241 BAIHAR MP-38-007-056-001/952
(GARHI) 		1738007000NRG24091020230962674 09/10/2023 DILIP 1738007WL044502 DILIP 00697 BKID0MG1303 663 663 Processed 10/11/2023 306547551 DILIP STATE BANK OF INDIA(508548)
242 BAIHAR MP-38-007-056-001/969-D
(GARHI) 		1738007000NRG24091020230962813 09/10/2023 lattu 1738007WL044513 lattu 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 306547551 lattu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 74499 74499
243 BAIHAR MP-38-007-007-001/3189
(ALNA) 		1738007000NRG24091020230962207 09/10/2023 Kesav das 1738007WL044422 Kesav das 00697 BKID0NAMRGB 3315 3315 Processed 09/11/2023 306547551 Kesavdas NARMADA JHABUA GRAMIN BANK(508515)
244 BAIHAR MP-38-007-007-001/3189
(ALNA) 		1738007000NRG24091020230962206 09/10/2023 NIGAM DAS 1738007WL044422 NIGAM DAS 00697 BKID0NAMRGB 3315 3315 Processed 09/11/2023 306547551 NIGAMDAS CENTRAL BANK OF INDIA(607115)
245 BAIHAR MP-38-007-007-001/3223
(ALNA) 		1738007000NRG24091020230962208 09/10/2023 LAXMI BAI DHARWAIYA 1738007WL044422 LAXMI BAI DHARWAIYA 00697 BKID0NAMRGB 3315 3315 Processed 09/11/2023 306547551 LAXMIBAIDHARWAIYA NARMADA JHABUA GRAMIN BANK(508515)
246 BAIHAR MP-38-007-007-001/3312-A
(ALNA) 		1738007000NRG24091020230962209 09/10/2023 Baren dhodre 1738007WL044422 Baren dhodre 00697 BKID0NAMRGB 3315 3315 Processed 09/11/2023 306547551 Barendhodre NARMADA JHABUA GRAMIN BANK(508515)
247 BAIHAR MP-38-007-007-001/3357
(ALNA) 		1738007000NRG24091020230962211 09/10/2023 Tulsiram 1738007WL044422 Tulsiram 00697 BKID0NAMRGB 3315 3315 Processed 09/11/2023 306547551 Tulsiram NARMADA JHABUA GRAMIN BANK(508515)
248 BAIHAR MP-38-007-007-001/3365
(ALNA) 		1738007000NRG24091020230962214 09/10/2023 Urmila 1738007WL044422 Urmila 00697 BKID0NAMRGB 3094 3094 Processed 09/11/2023 306547551 Urmila NARMADA JHABUA GRAMIN BANK(508515)
249 BAIHAR MP-38-007-007-001/3373
(ALNA) 		1738007000NRG24091020230962203 09/10/2023 SAVITA BAI 1738007WL044421 SAVITA BAI 00697 BKID0NAMRGB 3315 3315 Processed 10/11/2023 306547551 SAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
250 BAIHAR MP-38-007-007-001/3384
(ALNA) 		1738007000NRG24091020230962205 09/10/2023 RAJENDRA 1738007WL044421 RAJENDRA 00697 BKID0NAMRGB 3315 3315 Processed 09/11/2023 306547551 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
251 BAIHAR MP-38-007-033-002/1251-A
(PANDUTALA) 		1738007000NRG24091020230962423 09/10/2023 SURESH 1738007WL044461 SURESH 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 306547551 SURESH NARMADA JHABUA GRAMIN BANK(508515)
252 BAIHAR MP-38-007-033-002/1262
(PANDUTALA) 		1738007000NRG24091020230962426 09/10/2023 KRISHNA BAI KARIYAM 1738007WL044461 KRISHNA BAI KARIYAM 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 306547551 KRISHNABAIKARIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
253 BAIHAR MP-38-007-034-001/2918
(HATTA) 		1738007000NRG24091020230963890 09/10/2023 LALSINGH 1738007WL044651 LALSINGH 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 306547551 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
254 BAIHAR MP-38-007-034-001/2920
(HATTA) 		1738007000NRG24091020230963891 09/10/2023 RAJJULAL 1738007WL044651 RAJJULAL 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 306547551 RAJJULAL NARMADA JHABUA GRAMIN BANK(508515)
255 BAIHAR MP-38-007-034-001/2934
(HATTA) 		1738007000NRG24091020230963893 09/10/2023 BISANSINGH 1738007WL044651 BISANSINGH 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 306547551 BISANSINGH NARMADA JHABUA GRAMIN BANK(508515)
256 BAIHAR MP-38-007-034-001/2952
(HATTA) 		1738007000NRG24091020230963896 09/10/2023 RAMKALI 1738007WL044651 RAMKALI 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 306547551 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
257 BAIHAR MP-38-007-034-001/2959-B
(HATTA) 		1738007000NRG24091020230963904 09/10/2023 Ramkali 1738007WL044652 Ramkali 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 306547551 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
258 BAIHAR MP-38-007-034-003/2838-A
(HATTA) 		1738007000NRG24091020230963816 09/10/2023 kali bai 1738007WL044642 kali bai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 306547551 kalibai FINO PAYMENTS BANK LTD(608001)
259 BAIHAR MP-38-007-046-001/4989
() 		1738007000NRG24091020230963873 09/10/2023 SATIYA MERAVI 1738007WL044650 SATIYA MERAVI 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 306547551 SATIYAMERAVI NARMADA JHABUA GRAMIN BANK(508515)
260 BAIHAR MP-38-007-046-001/9479
() 		1738007000NRG24091020230963880 09/10/2023 FUL BAI DHURWEY 1738007WL044650 FUL BAI DHURWEY 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 306547551 FULBAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
261 BAIHAR MP-38-007-046-001/9482
() 		1738007000NRG24091020230963881 09/10/2023 KANTI BAI DHURWEY 1738007WL044650 KANTI BAI DHURWEY 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 306547551 KANTIBAIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
262 BAIHAR MP-38-007-056-001/363
(GARHI) 		1738007000NRG24091020230962701 09/10/2023 MAHABATI 1738007WL044504 MAHABATI 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 306547551 MAHABATI NARMADA JHABUA GRAMIN BANK(508515)
263 BAIHAR MP-38-007-056-001/363-A
(GARHI) 		1738007000NRG24091020230962702 09/10/2023 SHANTI BAI 1738007WL044504 SHANTI BAI 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 306547551 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
264 BAIHAR MP-38-007-056-001/494
(GARHI) 		1738007000NRG24091020230962788 09/10/2023 INDRABATI 1738007WL044513 INDRABATI 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 306547551 INDRABATI NARMADA JHABUA GRAMIN BANK(508515)
265 BAIHAR MP-38-007-056-001/495-C
(GARHI) 		1738007000NRG24091020230962790 09/10/2023 RAVINA DHARWAIYA 1738007WL044513 RAVINA DHARWAIYA 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 306547551 RAVINADHARWAIYA STATE BANK OF INDIA(508548)
266 BAIHAR MP-38-007-056-001/628
(GARHI) 		1738007000NRG24091020230962709 09/10/2023 SAHDREE 1738007WL044504 SAHDREE 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 306547551 SAHDREE NARMADA JHABUA GRAMIN BANK(508515)
267 BAIHAR MP-38-007-056-001/717
(GARHI) 		1738007000NRG24091020230962713 09/10/2023 YOGENDRA 1738007WL044504 YOGENDRA 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 306547551 YOGENDRA NARMADA JHABUA GRAMIN BANK(508515)
268 BAIHAR MP-38-007-056-001/730
(GARHI) 		1738007000NRG24091020230962798 09/10/2023 MAINA SONPYARE 1738007WL044513 MAINA SONPYARE 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 306547551 MAINASONPYARE NARMADA JHABUA GRAMIN BANK(508515)
269 BAIHAR MP-38-007-056-001/735-C
(GARHI) 		1738007000NRG24091020230962801 09/10/2023 SUDHIR SHANDILYA 1738007WL044513 SUDHIR SHANDILYA 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 306547551 SUDHIRSHANDILYA FINO PAYMENTS BANK LTD(608001)
270 BAIHAR MP-38-007-056-001/743-C
(GARHI) 		1738007000NRG24091020230962802 09/10/2023 SUNEETA 1738007WL044513 SUNEETA 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 306547551 SUNEETA NARMADA JHABUA GRAMIN BANK(508515)
271 BAIHAR MP-38-007-056-001/768-C
(GARHI) 		1738007000NRG24091020230962804 09/10/2023 KAVITRI SHANDILYA 1738007WL044513 KAVITRI SHANDILYA 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 306547551 KAVITRISHANDILYA NARMADA JHABUA GRAMIN BANK(508515)
272 BAIHAR MP-38-007-056-001/774
(GARHI) 		1738007000NRG24091020230962807 09/10/2023 NARENDRA SINGH 1738007WL044513 NARENDRA SINGH 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 306547551 NARENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
273 BAIHAR MP-38-007-056-001/878-A
(GARHI) 		1738007000NRG24091020230962720 09/10/2023 REKHA VISHWKARMA 1738007WL044504 REKHA VISHWKARMA 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 306547551 REKHAVISHWKARMA FINO PAYMENTS BANK LTD(608001)
274 BAIHAR MP-38-007-056-001/969
(GARHI) 		1738007000NRG24091020230962812 09/10/2023 AADITYA 1738007WL044513 AADITYA 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 306547551 AADITYA FINO PAYMENTS BANK LTD(608001)
SubTotal 57018 57018
275 BAIHAR MP-38-007-034-001/2931
(HATTA) 		1738007000NRG24091020230963892 09/10/2023 chamhar singh 1738007WL044651 chamhar singh 450001 884 884 Processed 09/11/2023 306547551 chamharsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
Total 392518 392518

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_091023APB_FTO_310293 48111701 884
2 BAIHAR MP1738007_091023APB_FTO_310293 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
3 BAIHAR MP1738007_091023APB_FTO_310293 Central Bank Of India CBIN0281997 MOTINALA 10608
4 BAIHAR MP1738007_091023APB_FTO_310293 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 16133
5 BAIHAR MP1738007_091023APB_FTO_310293 Central Bank Of India CBIN0282086 SIJHORA 9282
6 BAIHAR MP1738007_091023APB_FTO_310293 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 102323
7 BAIHAR MP1738007_091023APB_FTO_310293 State Bank of India SBIN0000318 BALAGHAT 2431
8 BAIHAR MP1738007_091023APB_FTO_310293 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 62543
9 BAIHAR MP1738007_091023APB_FTO_310293 State Bank of India SBIN0002876 NAINPUR 1326
10 BAIHAR MP1738007_091023APB_FTO_310293 State Bank of India SBIN0003506 MOHGAON 1326
11 BAIHAR MP1738007_091023APB_FTO_310293 State Bank of India SBIN0013642 PARASWADA 1768
12 BAIHAR MP1738007_091023APB_FTO_310293 State Bank of India SBIN0013652 Bichhiya Ryt 6630
13 BAIHAR MP1738007_091023APB_FTO_310293 IDFC Bank IDFB0041102 IDFC BANK LIMITED 221
14 BAIHAR MP1738007_091023APB_FTO_310293 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9503
15 BAIHAR MP1738007_091023APB_FTO_310293 Fino Payments Bank Ltd FINO0001446 MP RO 23868
16 BAIHAR MP1738007_091023APB_FTO_310293 India Post Payments Bank IPOS0000001 Balaghat 10829
17 BAIHAR MP1738007_091023APB_FTO_310293 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 74499
18 BAIHAR MP1738007_091023APB_FTO_310293 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 57018

Download In Excel