Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:19:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_081023APB_FTO_309270
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAIHAR MP-38-007-009-001/1065
(PARSHAMU) 		1738007000NRG24081020230961212 08/10/2023 prembati 1738007WL044278 prembati 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305411216 prembati FINO PAYMENTS BANK LTD(608001)
2 BAIHAR MP-38-007-009-001/1067
(PARSHAMU) 		1738007000NRG24081020230961213 08/10/2023 mainabai 1738007WL044278 mainabai 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305411216 mainabai NARMADA JHABUA GRAMIN BANK(508515)
3 BAIHAR MP-38-007-009-001/1093
(PARSHAMU) 		1738007000NRG24081020230961214 08/10/2023 birulal 1738007WL044278 birulal 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305411216 birulal NARMADA JHABUA GRAMIN BANK(508515)
4 BAIHAR MP-38-007-009-001/1097
(PARSHAMU) 		1738007000NRG24081020230961215 08/10/2023 purantabai 1738007WL044278 purantabai 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305411216 purantabai FINO PAYMENTS BANK LTD(608001)
5 BAIHAR MP-38-007-009-001/1098
(PARSHAMU) 		1738007000NRG24081020230961216 08/10/2023 uttam 1738007WL044278 uttam 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305411216 uttam NARMADA JHABUA GRAMIN BANK(508515)
6 BAIHAR MP-38-007-009-001/1116
(PARSHAMU) 		1738007000NRG24081020230961287 08/10/2023 sunita bai 1738007WL044279 sunita bai 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 305411216 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
7 BAIHAR MP-38-007-009-001/1137-A
(PARSHAMU) 		1738007000NRG24081020230961289 08/10/2023 savita bai 1738007WL044279 savita bai 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 305411216 savitabai NARMADA JHABUA GRAMIN BANK(508515)
8 BAIHAR MP-38-007-009-001/1144
(PARSHAMU) 		1738007000NRG24081020230961220 08/10/2023 bislal 1738007WL044278 bislal 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305411216 bislal NARMADA JHABUA GRAMIN BANK(508515)
9 BAIHAR MP-38-007-009-001/1149
(PARSHAMU) 		1738007000NRG24081020230961222 08/10/2023 rakhi 1738007WL044278 rakhi 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305411216 rakhi NARMADA JHABUA GRAMIN BANK(508515)
10 BAIHAR MP-38-007-009-001/1151
(PARSHAMU) 		1738007000NRG24081020230961223 08/10/2023 ANITA 1738007WL044278 ANITA 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305411216 ANITA NARMADA JHABUA GRAMIN BANK(508515)
11 BAIHAR MP-38-007-009-001/1152
(PARSHAMU) 		1738007000NRG24081020230961225 08/10/2023 tejusingh 1738007WL044278 tejusingh 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305411216 tejusingh NARMADA JHABUA GRAMIN BANK(508515)
12 BAIHAR MP-38-007-009-001/1154
(PARSHAMU) 		1738007000NRG24081020230961226 08/10/2023 neetu 1738007WL044278 neetu 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305411216 neetu NARMADA JHABUA GRAMIN BANK(508515)
13 BAIHAR MP-38-007-009-001/1168
(PARSHAMU) 		1738007000NRG24081020230961229 08/10/2023 pitamlal 1738007WL044278 pitamlal 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305411216 pitamlal CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-009-001/1171-A
(PARSHAMU) 		1738007000NRG24081020230961231 08/10/2023 dhanno bai 1738007WL044278 dhanno bai 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305411216 dhannobai NARMADA JHABUA GRAMIN BANK(508515)
15 BAIHAR MP-38-007-009-001/1171-A
(PARSHAMU) 		1738007000NRG24081020230961232 08/10/2023 dhannubai 1738007WL044278 dhannubai 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305411216 dhannubai NARMADA JHABUA GRAMIN BANK(508515)
16 BAIHAR MP-38-007-009-001/1172
(PARSHAMU) 		1738007000NRG24081020230961233 08/10/2023 gomtibai 1738007WL044278 gomtibai 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305411216 gomtibai NARMADA JHABUA GRAMIN BANK(508515)
17 BAIHAR MP-38-007-009-001/1179-B
(PARSHAMU) 		1738007000NRG24081020230961235 08/10/2023 NADLI BAI markam 1738007WL044278 NADLI BAI markam 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305411216 NADLIBAImarkam FINO PAYMENTS BANK LTD(608001)
18 BAIHAR MP-38-007-009-001/1179-B
(PARSHAMU) 		1738007000NRG24081020230961236 08/10/2023 NANDLI MARKAM 1738007WL044278 NANDLI MARKAM 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305411216 NANDLIMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 BAIHAR MP-38-007-009-001/1190
(PARSHAMU) 		1738007000NRG24081020230961291 08/10/2023 chabidas 1738007WL044279 chabidas 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 305411216 chabidas NARMADA JHABUA GRAMIN BANK(508515)
20 BAIHAR MP-38-007-009-001/1191
(PARSHAMU) 		1738007000NRG24081020230961293 08/10/2023 parbati 1738007WL044279 parbati 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 305411216 parbati NARMADA JHABUA GRAMIN BANK(508515)
21 BAIHAR MP-38-007-009-001/1230
(PARSHAMU) 		1738007000NRG24081020230961239 08/10/2023 KESHRIbai dasrath markam 1738007WL044278 KESHRIbai dasrath markam 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305411216 KESHRIbaidasrathmarkam NARMADA JHABUA GRAMIN BANK(508515)
22 BAIHAR MP-38-007-009-001/1231
(PARSHAMU) 		1738007000NRG24081020230961240 08/10/2023 shayamabai sonwani 1738007WL044278 shayamabai sonwani 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305411216 shayamabaisonwani NARMADA JHABUA GRAMIN BANK(508515)
23 BAIHAR MP-38-007-009-001/1238
(PARSHAMU) 		1738007000NRG24081020230961245 08/10/2023 hirabati 1738007WL044278 hirabati 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305411216 hirabati INDIA POST PAYMENTS BANK LIMITED(508528)
24 BAIHAR MP-38-007-009-001/1246
(PARSHAMU) 		1738007000NRG24081020230961300 08/10/2023 milap das 1738007WL044279 milap das 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 305411216 milapdas NARMADA JHABUA GRAMIN BANK(508515)
25 BAIHAR MP-38-007-009-001/1261
(PARSHAMU) 		1738007000NRG24081020230961301 08/10/2023 champa bai 1738007WL044279 champa bai 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 305411216 champabai NARMADA JHABUA GRAMIN BANK(508515)
26 BAIHAR MP-38-007-009-001/1263
(PARSHAMU) 		1738007000NRG24081020230961302 08/10/2023 sangeeta sonwane 1738007WL044279 sangeeta sonwane 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 305411216 sangeetasonwane INDIA POST PAYMENTS BANK LIMITED(508528)
27 BAIHAR MP-38-007-009-001/1269
(PARSHAMU) 		1738007000NRG24081020230961247 08/10/2023 gaotam 1738007WL044278 gaotam 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305411216 gaotam NARMADA JHABUA GRAMIN BANK(508515)
28 BAIHAR MP-38-007-009-001/1279
(PARSHAMU) 		1738007000NRG24081020230961250 08/10/2023 laxmibai kunjam 1738007WL044278 laxmibai kunjam 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305411216 laxmibaikunjam INDIA POST PAYMENTS BANK LIMITED(508528)
29 BAIHAR MP-38-007-009-001/1295-B
(PARSHAMU) 		1738007000NRG24081020230961309 08/10/2023 LALITA 1738007WL044279 LALITA 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 305411216 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
30 BAIHAR MP-38-007-009-001/1297-B
(PARSHAMU) 		1738007000NRG24081020230961312 08/10/2023 tiwari lla 1738007WL044279 tiwari lla 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 305411216 tiwarilla NARMADA JHABUA GRAMIN BANK(508515)
31 BAIHAR MP-38-007-009-001/1302-A
(PARSHAMU) 		1738007000NRG24081020230961313 08/10/2023 geeta bai sonwane 1738007WL044279 geeta bai sonwane 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 305411216 geetabaisonwane NARMADA JHABUA GRAMIN BANK(508515)
32 BAIHAR MP-38-007-009-001/1306
(PARSHAMU) 		1738007000NRG24081020230961425 08/10/2023 ruplal 1738007WL044290 ruplal 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 305411216 ruplal NARMADA JHABUA GRAMIN BANK(508515)
33 BAIHAR MP-38-007-009-001/1313
(PARSHAMU) 		1738007000NRG24081020230961254 08/10/2023 lalita 1738007WL044278 lalita 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305411216 lalita FINO PAYMENTS BANK LTD(608001)
34 BAIHAR MP-38-007-009-001/1315
(PARSHAMU) 		1738007000NRG24081020230961257 08/10/2023 fulkali 1738007WL044278 fulkali 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305411216 fulkali NARMADA JHABUA GRAMIN BANK(508515)
35 BAIHAR MP-38-007-009-001/1326
(PARSHAMU) 		1738007000NRG24081020230961314 08/10/2023 Sangita sarwe 1738007WL044279 Sangita sarwe 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 305411216 Sangitasarwe NARMADA JHABUA GRAMIN BANK(508515)
36 BAIHAR MP-38-007-009-001/1326-A
(PARSHAMU) 		1738007000NRG24081020230961316 08/10/2023 Dilandas sawey 1738007WL044279 Dilandas sawey 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 305411216 Dilandassawey FINO PAYMENTS BANK LTD(608001)
37 BAIHAR MP-38-007-009-001/1331-D
(PARSHAMU) 		1738007000NRG24081020230961321 08/10/2023 munna das sonwane 1738007WL044279 munna das sonwane 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 305411216 munnadassonwane FINO PAYMENTS BANK LTD(608001)
38 BAIHAR MP-38-007-009-001/1334
(PARSHAMU) 		1738007000NRG24081020230961322 08/10/2023 HERMAN kujur 1738007WL044279 HERMAN kujur 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 305411216 HERMANkujur NARMADA JHABUA GRAMIN BANK(508515)
39 BAIHAR MP-38-007-009-001/1353
(PARSHAMU) 		1738007000NRG24081020230961258 08/10/2023 sumarlal 1738007WL044278 sumarlal 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305411216 sumarlal NARMADA JHABUA GRAMIN BANK(508515)
40 BAIHAR MP-38-007-009-001/1354-A
(PARSHAMU) 		1738007000NRG24081020230961261 08/10/2023 shantibai 1738007WL044278 shantibai 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305411216 shantibai NARMADA JHABUA GRAMIN BANK(508515)
41 BAIHAR MP-38-007-009-001/1354-B
(PARSHAMU) 		1738007000NRG24081020230961263 08/10/2023 koushaliya bai yadav 1738007WL044278 koushaliya bai yadav 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305411216 koushaliyabaiyadav NARMADA JHABUA GRAMIN BANK(508515)
42 BAIHAR MP-38-007-009-001/1368
(PARSHAMU) 		1738007000NRG24081020230961272 08/10/2023 bhagrati 1738007WL044278 bhagrati 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305411216 bhagrati NARMADA JHABUA GRAMIN BANK(508515)
43 BAIHAR MP-38-007-009-001/1407-A
(PARSHAMU) 		1738007000NRG24081020230961280 08/10/2023 bela bai 1738007WL044278 bela bai 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305411216 belabai NARMADA JHABUA GRAMIN BANK(508515)
44 BAIHAR MP-38-007-009-001/1419
(PARSHAMU) 		1738007000NRG24081020230961282 08/10/2023 gayatri 1738007WL044278 gayatri 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305411216 gayatri NARMADA JHABUA GRAMIN BANK(508515)
45 BAIHAR MP-38-007-009-001/1425
(PARSHAMU) 		1738007000NRG24081020230961327 08/10/2023 fasakudas sonwane 1738007WL044279 fasakudas sonwane 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 305411216 fasakudassonwane NARMADA JHABUA GRAMIN BANK(508515)
46 BAIHAR MP-38-007-009-001/1427
(PARSHAMU) 		1738007000NRG24081020230961329 08/10/2023 sukkhudas 1738007WL044279 sukkhudas 00048 BKID0NAMRGB 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 BAIHAR MP-38-007-009-001/1427-B
(PARSHAMU) 		1738007000NRG24081020230961330 08/10/2023 mamta sarwey 1738007WL044279 mamta sarwey 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 305411216 mamtasarwey INDIA POST PAYMENTS BANK LIMITED(508528)
48 BAIHAR MP-38-007-009-001/1427-C
(PARSHAMU) 		1738007000NRG24081020230961331 08/10/2023 Shakun bai 1738007WL044279 Shakun bai 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 305411216 Shakunbai NARMADA JHABUA GRAMIN BANK(508515)
49 BAIHAR MP-38-007-009-001/1438
(PARSHAMU) 		1738007000NRG24081020230961336 08/10/2023 radhabai AHIRVAR 1738007WL044279 radhabai AHIRVAR 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 305411216 radhabaiAHIRVAR CENTRAL BANK OF INDIA(607115)
50 BAIHAR MP-38-007-009-001/1438-A
(PARSHAMU) 		1738007000NRG24081020230961337 08/10/2023 nirpatlal 1738007WL044279 nirpatlal 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 305411216 nirpatlal NARMADA JHABUA GRAMIN BANK(508515)
51 BAIHAR MP-38-007-009-001/1438-A
(PARSHAMU) 		1738007000NRG24081020230961338 08/10/2023 sangita 1738007WL044279 sangita 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 305411216 sangita NARMADA JHABUA GRAMIN BANK(508515)
52 BAIHAR MP-38-007-009-001/1441
(PARSHAMU) 		1738007000NRG24081020230961283 08/10/2023 meera bhardavaj 1738007WL044278 meera bhardavaj 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305411216 meerabhardavaj INDIA POST PAYMENTS BANK LIMITED(508528)
53 BAIHAR MP-38-007-009-001/1446-B
(PARSHAMU) 		1738007000NRG24081020230961341 08/10/2023 valtar lakda 1738007WL044279 valtar lakda 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 305411216 valtarlakda NARMADA JHABUA GRAMIN BANK(508515)
54 BAIHAR MP-38-007-009-001/1446-B
(PARSHAMU) 		1738007000NRG24081020230961340 08/10/2023 valtar lakda 1738007WL044279 valtar lakda 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 305411216 valtarlakda NARMADA JHABUA GRAMIN BANK(508515)
55 BAIHAR MP-38-007-009-001/8731
(PARSHAMU) 		1738007000NRG24081020230961347 08/10/2023 annu bai sarve 1738007WL044279 annu bai sarve 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 305411216 annubaisarve NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 78455 78455
56 BAIHAR MP-38-007-008-001/7214
(KOYALIKHAPA) 		1738007000NRG24081020230961456 08/10/2023 sohan singh 1738007WL044293 sohan singh 00089 CBIN0281997 1326 1326 Processed 09/11/2023 305411216 sohansingh CENTRAL BANK OF INDIA(607115)
57 BAIHAR MP-38-007-008-001/7348
(KOYALIKHAPA) 		1738007000NRG24081020230961151 08/10/2023 devendra banjara 1738007WL044262 devendra banjara 00089 CBIN0281997 1547 1547 Processed 09/11/2023 305411216 devendrabanjara CENTRAL BANK OF INDIA(607115)
58 BAIHAR MP-38-007-009-001/1116
(PARSHAMU) 		1738007000NRG24081020230961288 08/10/2023 chhanudas manikpuri 1738007WL044279 chhanudas manikpuri 00089 CBIN0281997 1547 1547 Processed 09/11/2023 305411216 chhanudasmanikpuri CENTRAL BANK OF INDIA(607115)
59 BAIHAR MP-38-007-009-001/1151
(PARSHAMU) 		1738007000NRG24081020230961224 08/10/2023 anil singh tekam 1738007WL044278 anil singh tekam 00089 CBIN0281997 1326 1326 Processed 09/11/2023 305411216 anilsinghtekam INDIA POST PAYMENTS BANK LIMITED(508528)
60 BAIHAR MP-38-007-009-001/1166
(PARSHAMU) 		1738007000NRG24081020230961228 08/10/2023 sudhabai 1738007WL044278 sudhabai 00089 CBIN0281997 1326 1326 Processed 09/11/2023 305411216 sudhabai NARMADA JHABUA GRAMIN BANK(508515)
61 BAIHAR MP-38-007-009-001/1190
(PARSHAMU) 		1738007000NRG24081020230961292 08/10/2023 chandli bai 1738007WL044279 chandli bai 00089 CBIN0281997 1547 1547 Processed 09/11/2023 305411216 chandlibai CENTRAL BANK OF INDIA(607115)
62 BAIHAR MP-38-007-009-001/1212
(PARSHAMU) 		1738007000NRG24081020230961298 08/10/2023 chauhandas tandiya 1738007WL044279 chauhandas tandiya 00089 CBIN0281997 1547 1547 Processed 09/11/2023 305411216 chauhandastandiya INDIA POST PAYMENTS BANK LIMITED(508528)
63 BAIHAR MP-38-007-009-001/1239-A
(PARSHAMU) 		1738007000NRG24081020230961299 08/10/2023 Bharati bai dharwaiya 1738007WL044279 Bharati bai dharwaiya 00089 CBIN0281997 1547 1547 Processed 10/11/2023 305411216 Bharatibaidharwaiya STATE BANK OF INDIA(508548)
64 BAIHAR MP-38-007-009-001/1263-A
(PARSHAMU) 		1738007000NRG24081020230961303 08/10/2023 anjana parwar 1738007WL044279 anjana parwar 00089 CBIN0281997 1547 1547 Processed 09/11/2023 305411216 anjanaparwar NARMADA JHABUA GRAMIN BANK(508515)
65 BAIHAR MP-38-007-009-001/1297
(PARSHAMU) 		1738007000NRG24081020230961421 08/10/2023 sita ram banjara 1738007WL044290 sita ram banjara 00089 CBIN0281997 1547 1547 Processed 09/11/2023 305411216 sitarambanjara CENTRAL BANK OF INDIA(607115)
66 BAIHAR MP-38-007-009-001/1297
(PARSHAMU) 		1738007000NRG24081020230961422 08/10/2023 taranbai banjara 1738007WL044290 taranbai banjara 00089 CBIN0281997 1547 1547 Processed 09/11/2023 305411216 taranbaibanjara INDIA POST PAYMENTS BANK LIMITED(508528)
67 BAIHAR MP-38-007-009-001/1297-A
(PARSHAMU) 		1738007000NRG24081020230961424 08/10/2023 parmila banjara 1738007WL044290 parmila banjara 00089 CBIN0281997 1547 1547 Processed 10/11/2023 305411216 parmilabanjara STATE BANK OF INDIA(508548)
68 BAIHAR MP-38-007-009-001/1329
(PARSHAMU) 		1738007000NRG24081020230961318 08/10/2023 Indra bai kant 1738007WL044279 Indra bai kant 00089 CBIN0281997 1547 1547 Processed 09/11/2023 305411216 Indrabaikant NARMADA JHABUA GRAMIN BANK(508515)
69 BAIHAR MP-38-007-009-001/1329
(PARSHAMU) 		1738007000NRG24081020230961317 08/10/2023 indra bai kant 1738007WL044279 indra bai kant 00089 CBIN0281997 1547 1547 Processed 09/11/2023 305411216 indrabaikant CENTRAL BANK OF INDIA(607115)
70 BAIHAR MP-38-007-009-001/1364-A
(PARSHAMU) 		1738007000NRG24081020230961268 08/10/2023 sanjulat bai dhurwey 1738007WL044278 sanjulat bai dhurwey 00089 CBIN0281997 1326 1326 Processed 09/11/2023 305411216 sanjulatbaidhurwey CENTRAL BANK OF INDIA(607115)
71 BAIHAR MP-38-007-009-001/1386-B
(PARSHAMU) 		1738007000NRG24081020230961276 08/10/2023 shyamkali bai dhurwey 1738007WL044278 shyamkali bai dhurwey 00089 CBIN0281997 1326 1326 Processed 10/11/2023 305411216 shyamkalibaidhurwey STATE BANK OF INDIA(508548)
72 BAIHAR MP-38-007-009-001/1401
(PARSHAMU) 		1738007000NRG24081020230961278 08/10/2023 thanalal 1738007WL044278 thanalal 00089 CBIN0281997 1326 1326 Processed 09/11/2023 305411216 thanalal NARMADA JHABUA GRAMIN BANK(508515)
73 BAIHAR MP-38-007-009-001/1404
(PARSHAMU) 		1738007000NRG24081020230961279 08/10/2023 baishakh singh 1738007WL044278 baishakh singh 00089 CBIN0281997 1326 1326 Processed 09/11/2023 305411216 baishakhsingh CENTRAL BANK OF INDIA(607115)
74 BAIHAR MP-38-007-009-001/1416
(PARSHAMU) 		1738007000NRG24081020230961325 08/10/2023 manish 1738007WL044279 manish 00089 CBIN0281997 1547 1547 Processed 09/11/2023 305411216 manish CENTRAL BANK OF INDIA(607115)
75 BAIHAR MP-38-007-009-001/1430-B
(PARSHAMU) 		1738007000NRG24081020230961333 08/10/2023 RAJESH lal 1738007WL044279 RAJESH lal 00089 CBIN0281997 1547 1547 Processed 10/11/2023 305411216 RAJESHlal STATE BANK OF INDIA(508548)
76 BAIHAR MP-38-007-009-001/1431-A
(PARSHAMU) 		1738007000NRG24081020230961335 08/10/2023 Selestina KISPOTTA 1738007WL044279 Selestina KISPOTTA 00089 CBIN0281997 1547 1547 Processed 09/11/2023 305411216 SelestinaKISPOTTA CENTRAL BANK OF INDIA(607115)
77 BAIHAR MP-38-007-009-001/1431-A
(PARSHAMU) 		1738007000NRG24081020230961334 08/10/2023 seletina kispotta 1738007WL044279 seletina kispotta 00089 CBIN0281997 1547 1547 Processed 09/11/2023 305411216 seletinakispotta NARMADA JHABUA GRAMIN BANK(508515)
78 BAIHAR MP-38-007-009-001/6235-A
(PARSHAMU) 		1738007000NRG24081020230961346 08/10/2023 dilandas tandiya 1738007WL044279 dilandas tandiya 00089 CBIN0281997 1547 1547 Processed 09/11/2023 305411216 dilandastandiya FINO PAYMENTS BANK LTD(608001)
SubTotal 34034 34034
79 BAIHAR MP-38-007-008-001/7161
(KOYALIKHAPA) 		1738007000NRG24081020230961447 08/10/2023 Ganga ram 1738007WL044293 Ganga ram 00089 CBIN0282041 1326 1326 Processed 10/11/2023 305411216 Gangaram STATE BANK OF INDIA(508548)
80 BAIHAR MP-38-007-008-001/7305
(KOYALIKHAPA) 		1738007000NRG24081020230961148 08/10/2023 satish kumar 1738007WL044262 satish kumar 00089 CBIN0282041 1547 1547 Processed 09/11/2023 305411216 satishkumar CENTRAL BANK OF INDIA(607115)
81 BAIHAR MP-38-007-009-001/1297-A
(PARSHAMU) 		1738007000NRG24081020230961423 08/10/2023 manoj lal banjara 1738007WL044290 manoj lal banjara 00089 CBIN0282041 1547 1547 Processed 09/11/2023 305411216 manojlalbanjara INDIA POST PAYMENTS BANK LIMITED(508528)
82 BAIHAR MP-38-007-039-002/2484
(GOWARI) 		1738007000NRG24081020230961593 08/10/2023 savita bai 1738007WL044316 savita bai 00089 CBIN0282041 221 221 Processed 09/11/2023 305411216 savitabai CENTRAL BANK OF INDIA(607115)
83 BAIHAR MP-38-007-040-001/4793-C
(KARWAHI) 		1738007040NRG24081020230961411 08/10/2023 Kishni bai 1738007040WL044287 Kishni bai 00089 CBIN0282041 221 221 Processed 09/11/2023 305411216 Kishnibai CENTRAL BANK OF INDIA(607115)
84 BAIHAR MP-38-007-041-002/3015
(PIPARIYA) 		1738007000NRG24081020230961949 08/10/2023 dansingh 1738007WL044369 dansingh 00089 CBIN0282041 442 442 Processed 09/11/2023 305411216 dansingh BANK OF BARODA(606985)
85 BAIHAR MP-38-007-054-002/10012
(KATANGI BHU) 		1738007000NRG24081020230961584 08/10/2023 dev singh 1738007WL044310 dev singh 00089 CBIN0282041 221 221 Processed 09/11/2023 305411216 devsingh CENTRAL BANK OF INDIA(607115)
86 BAIHAR MP-38-007-054-002/10015
(KATANGI BHU) 		1738007000NRG24081020230961580 08/10/2023 baisakin 1738007WL044306 baisakin 00089 CBIN0282041 221 221 Processed 09/11/2023 305411216 baisakin CENTRAL BANK OF INDIA(607115)
87 BAIHAR MP-38-007-054-002/10023
(KATANGI BHU) 		1738007000NRG24081020230961581 08/10/2023 nandlal 1738007WL044307 nandlal 00089 CBIN0282041 221 221 Processed 09/11/2023 305411216 nandlal CENTRAL BANK OF INDIA(607115)
88 BAIHAR MP-38-007-054-002/9998-A
(KATANGI BHU) 		1738007000NRG24081020230961667 08/10/2023 lakhan singh 1738007WL044328 lakhan singh 00089 CBIN0282041 1105 1105 Processed 10/11/2023 305411216 lakhansingh STATE BANK OF INDIA(508548)
89 BAIHAR MP-38-007-054-003/2825
(KATANGI BHU) 		1738007000NRG24081020230961668 08/10/2023 durgu singh 1738007WL044328 durgu singh 00089 CBIN0282041 1105 1105 Processed 10/11/2023 305411216 durgusingh STATE BANK OF INDIA(508548)
90 BAIHAR MP-38-007-054-003/2840-A
(KATANGI BHU) 		1738007000NRG24081020230961669 08/10/2023 bisri dhurwey 1738007WL044328 bisri dhurwey 00089 CBIN0282041 1105 1105 Processed 09/11/2023 305411216 bisridhurwey CENTRAL BANK OF INDIA(607115)
91 BAIHAR MP-38-007-054-003/2856
(KATANGI BHU) 		1738007000NRG24081020230961672 08/10/2023 manglo 1738007WL044328 manglo 00089 CBIN0282041 1105 1105 Processed 09/11/2023 305411216 manglo CENTRAL BANK OF INDIA(607115)
92 BAIHAR MP-38-007-054-003/2859-A
(KATANGI BHU) 		1738007000NRG24081020230961674 08/10/2023 jyoti 1738007WL044328 jyoti 00089 CBIN0282041 1105 1105 Processed 09/11/2023 305411216 jyoti CENTRAL BANK OF INDIA(607115)
93 BAIHAR MP-38-007-054-003/2865
(KATANGI BHU) 		1738007000NRG24081020230961677 08/10/2023 jevanti 1738007WL044328 jevanti 00089 CBIN0282041 663 663 Processed 09/11/2023 305411216 jevanti FINO PAYMENTS BANK LTD(608001)
94 BAIHAR MP-38-007-054-003/2871
(KATANGI BHU) 		1738007000NRG24081020230961678 08/10/2023 amarlal 1738007WL044328 amarlal 00089 CBIN0282041 1105 1105 Processed 09/11/2023 305411216 amarlal CENTRAL BANK OF INDIA(607115)
95 BAIHAR MP-38-007-054-003/2872
(KATANGI BHU) 		1738007000NRG24081020230961679 08/10/2023 goatan 1738007WL044328 goatan 00089 CBIN0282041 1105 1105 Processed 09/11/2023 305411216 goatan CENTRAL BANK OF INDIA(607115)
96 BAIHAR MP-38-007-054-003/2899-B
(KATANGI BHU) 		1738007000NRG24081020230961692 08/10/2023 pramila masram 1738007WL044330 pramila masram 00089 CBIN0282041 1105 1105 Processed 10/11/2023 305411216 pramilamasram STATE BANK OF INDIA(508548)
97 BAIHAR MP-38-007-054-003/2907-A
(KATANGI BHU) 		1738007000NRG24081020230961684 08/10/2023 vimla 1738007WL044328 vimla 00089 CBIN0282041 1105 1105 Processed 10/11/2023 305411216 vimla STATE BANK OF INDIA(508548)
98 BAIHAR MP-38-007-054-003/2999-C
(KATANGI BHU) 		1738007000NRG24081020230961693 08/10/2023 lakhan 1738007WL044330 lakhan 00089 CBIN0282041 1105 1105 Processed 09/11/2023 305411216 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17680 17680
99 BAIHAR MP-38-007-008-001/7200
(KOYALIKHAPA) 		1738007000NRG24081020230961510 08/10/2023 ansuiya 1738007WL044295 ansuiya 00089 CBIN0282086 1105 1105 Processed 09/11/2023 305411216 ansuiya CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
100 BAIHAR MP-38-007-005-002/2330
(LAHANGAKANHAR) 		1738007000NRG24081020230961873 08/10/2023 budh kuvar 1738007WL044356 budh kuvar 00089 CBIN0282832 1105 1105 Processed 09/11/2023 305411216 budhkuvar CENTRAL BANK OF INDIA(607115)
101 BAIHAR MP-38-007-005-002/2383
(LAHANGAKANHAR) 		1738007000NRG24081020230961877 08/10/2023 jagdish 1738007WL044356 jagdish 00089 CBIN0282832 1105 1105 Processed 09/11/2023 305411216 jagdish CENTRAL BANK OF INDIA(607115)
102 BAIHAR MP-38-007-005-002/2443
(LAHANGAKANHAR) 		1738007000NRG24081020230961881 08/10/2023 ramiya 1738007WL044356 ramiya 00089 CBIN0282832 1105 1105 Processed 09/11/2023 305411216 ramiya FINO PAYMENTS BANK LTD(608001)
103 BAIHAR MP-38-007-005-002/2444
(LAHANGAKANHAR) 		1738007000NRG24081020230961882 08/10/2023 Sarmi 1738007WL044356 Sarmi 00089 CBIN0282832 1105 1105 Processed 09/11/2023 305411216 Sarmi CENTRAL BANK OF INDIA(607115)
104 BAIHAR MP-38-007-005-002/2458
(LAHANGAKANHAR) 		1738007000NRG24081020230961885 08/10/2023 SUNDARI BAI 1738007WL044356 SUNDARI BAI 00089 CBIN0282832 1105 1105 Processed 09/11/2023 305411216 SUNDARIBAI CENTRAL BANK OF INDIA(607115)
105 BAIHAR MP-38-007-005-002/2471-A
(LAHANGAKANHAR) 		1738007000NRG24081020230961887 08/10/2023 Rakesh yadav 1738007WL044356 Rakesh yadav 00089 CBIN0282832 1105 1105 Processed 09/11/2023 305411216 Rakeshyadav INDIAN BANK(607105)
106 BAIHAR MP-38-007-005-002/6625
(LAHANGAKANHAR) 		1738007000NRG24081020230961890 08/10/2023 sirinkuwar 1738007WL044356 sirinkuwar 00089 CBIN0282832 1105 1105 Processed 09/11/2023 305411216 sirinkuwar CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
107 BAIHAR MP-38-007-005-002/2353-A
(LAHANGAKANHAR) 		1738007000NRG24081020230961875 08/10/2023 nemsing 1738007WL044356 nemsing 00176 IDIB000D523 884 884 Processed 09/11/2023 305411216 nemsing INDIAN BANK(607105)
108 BAIHAR MP-38-007-005-002/2457-A
(LAHANGAKANHAR) 		1738007000NRG24081020230961884 08/10/2023 SARITA MERAVI 1738007WL044356 SARITA MERAVI 00176 IDIB000D523 1105 1105 Processed 10/11/2023 305411216 SARITAMERAVI STATE BANK OF INDIA(508548)
109 BAIHAR MP-38-007-005-002/6625
(LAHANGAKANHAR) 		1738007000NRG24081020230961891 08/10/2023 Sanita Kushre 1738007WL044356 Sanita Kushre 00176 IDIB000D523 1105 1105 Processed 09/11/2023 305411216 SanitaKushre INDIAN BANK(607105)
SubTotal 3094 3094
110 BAIHAR MP-38-007-005-002/2463
(LAHANGAKANHAR) 		1738007000NRG24081020230961886 08/10/2023 iawar 1738007WL044356 iawar 00415 SBIN0001168 1105 1105 Processed 10/11/2023 305411216 iawar STATE BANK OF INDIA(508548)
111 BAIHAR MP-38-007-008-001/5270
(KOYALIKHAPA) 		1738007000NRG24081020230961477 08/10/2023 durgaparsad 1738007WL044295 durgaparsad 00415 SBIN0001168 1547 1547 Processed 10/11/2023 305411216 durgaparsad STATE BANK OF INDIA(508548)
112 BAIHAR MP-38-007-008-001/6915
(KOYALIKHAPA) 		1738007000NRG24081020230961481 08/10/2023 jeetlal 1738007WL044295 jeetlal 00415 SBIN0001168 1547 1547 Processed 10/11/2023 305411216 jeetlal STATE BANK OF INDIA(508548)
113 BAIHAR MP-38-007-008-001/6918
(KOYALIKHAPA) 		1738007000NRG24081020230961483 08/10/2023 son singh 1738007WL044295 son singh 00415 SBIN0001168 1547 1547 Processed 10/11/2023 305411216 sonsingh STATE BANK OF INDIA(508548)
114 BAIHAR MP-38-007-008-001/6948-A
(KOYALIKHAPA) 		1738007000NRG24081020230961433 08/10/2023 budh singh 1738007WL044293 budh singh 00415 SBIN0001168 1326 1326 Processed 10/11/2023 305411216 budhsingh STATE BANK OF INDIA(508548)
115 BAIHAR MP-38-007-008-001/6965-A
(KOYALIKHAPA) 		1738007000NRG24081020230961435 08/10/2023 MULCHAND 1738007WL044293 MULCHAND 00415 SBIN0001168 1326 1326 Processed 09/11/2023 305411216 MULCHAND FINO PAYMENTS BANK LTD(608001)
116 BAIHAR MP-38-007-008-001/7003-A
(KOYALIKHAPA) 		1738007000NRG24081020230961436 08/10/2023 bhagwati 1738007WL044293 bhagwati 00415 SBIN0001168 1326 1326 Processed 10/11/2023 305411216 bhagwati STATE BANK OF INDIA(508548)
117 BAIHAR MP-38-007-008-001/7007-A
(KOYALIKHAPA) 		1738007000NRG24081020230961130 08/10/2023 surtana 1738007WL044262 surtana 00415 SBIN0001168 1326 1326 Processed 10/11/2023 305411216 surtana STATE BANK OF INDIA(508548)
118 BAIHAR MP-38-007-008-001/7088
(KOYALIKHAPA) 		1738007000NRG24081020230961441 08/10/2023 sushila 1738007WL044293 sushila 00415 SBIN0001168 1326 1326 Processed 10/11/2023 305411216 sushila STATE BANK OF INDIA(508548)
119 BAIHAR MP-38-007-008-001/7097-A
(KOYALIKHAPA) 		1738007000NRG24081020230961135 08/10/2023 mamta 1738007WL044262 mamta 00415 SBIN0001168 1326 1326 Processed 10/11/2023 305411216 mamta STATE BANK OF INDIA(508548)
120 BAIHAR MP-38-007-008-001/7097-A
(KOYALIKHAPA) 		1738007000NRG24081020230961134 08/10/2023 Rhiman 1738007WL044262 Rhiman 00415 SBIN0001168 1326 1326 Processed 09/11/2023 305411216 Rhiman FINO PAYMENTS BANK LTD(608001)
121 BAIHAR MP-38-007-008-001/7112-A
(KOYALIKHAPA) 		1738007000NRG24081020230961445 08/10/2023 santibai 1738007WL044293 santibai 00415 SBIN0001168 1326 1326 Processed 10/11/2023 305411216 santibai STATE BANK OF INDIA(508548)
122 BAIHAR MP-38-007-008-001/7147
(KOYALIKHAPA) 		1738007000NRG24081020230961136 08/10/2023 dharam 1738007WL044262 dharam 00415 SBIN0001168 1326 1326 Processed 10/11/2023 305411216 dharam STATE BANK OF INDIA(508548)
123 BAIHAR MP-38-007-008-001/7161
(KOYALIKHAPA) 		1738007000NRG24081020230961448 08/10/2023 sarshwati 1738007WL044293 sarshwati 00415 SBIN0001168 1326 1326 Processed 10/11/2023 305411216 sarshwati STATE BANK OF INDIA(508548)
124 BAIHAR MP-38-007-008-001/7166-A
(KOYALIKHAPA) 		1738007000NRG24081020230961450 08/10/2023 sombati 1738007WL044293 sombati 00415 SBIN0001168 1326 1326 Processed 10/11/2023 305411216 sombati STATE BANK OF INDIA(508548)
125 BAIHAR MP-38-007-008-001/7166-A
(KOYALIKHAPA) 		1738007000NRG24081020230961451 08/10/2023 sulekha 1738007WL044293 sulekha 00415 SBIN0001168 1326 1326 Processed 10/11/2023 305411216 sulekha STATE BANK OF INDIA(508548)
126 BAIHAR MP-38-007-008-001/7209
(KOYALIKHAPA) 		1738007000NRG24081020230961514 08/10/2023 bhagvan 1738007WL044295 bhagvan 00415 SBIN0001168 1547 1547 Processed 10/11/2023 305411216 bhagvan STATE BANK OF INDIA(508548)
127 BAIHAR MP-38-007-008-001/7213
(KOYALIKHAPA) 		1738007000NRG24081020230961455 08/10/2023 Gopal 1738007WL044293 Gopal 00415 SBIN0001168 1326 1326 Processed 09/11/2023 305411216 Gopal AXIS BANK(607153)
128 BAIHAR MP-38-007-008-001/7239
(KOYALIKHAPA) 		1738007000NRG24081020230961515 08/10/2023 amar singh 1738007WL044295 amar singh 00415 SBIN0001168 1547 1547 Processed 10/11/2023 305411216 amarsingh STATE BANK OF INDIA(508548)
129 BAIHAR MP-38-007-008-001/7239-A
(KOYALIKHAPA) 		1738007000NRG24081020230961142 08/10/2023 Anita 1738007WL044262 Anita 00415 SBIN0001168 1326 1326 Processed 10/11/2023 305411216 Anita STATE BANK OF INDIA(508548)
130 BAIHAR MP-38-007-008-001/7239-A
(KOYALIKHAPA) 		1738007000NRG24081020230961141 08/10/2023 gulab singh 1738007WL044262 gulab singh 00415 SBIN0001168 1326 1326 Processed 10/11/2023 305411216 gulabsingh STATE BANK OF INDIA(508548)
131 BAIHAR MP-38-007-008-001/7292
(KOYALIKHAPA) 		1738007000NRG24081020230961466 08/10/2023 sarita 1738007WL044293 sarita 00415 SBIN0001168 1326 1326 Processed 10/11/2023 305411216 sarita STATE BANK OF INDIA(508548)
132 BAIHAR MP-38-007-008-001/7315-A
(KOYALIKHAPA) 		1738007000NRG24081020230961519 08/10/2023 savitri 1738007WL044295 savitri 00415 SBIN0001168 1547 1547 Processed 09/11/2023 305411216 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
133 BAIHAR MP-38-007-009-001/1098
(PARSHAMU) 		1738007000NRG24081020230961217 08/10/2023 yogesh jonwar 1738007WL044278 yogesh jonwar 00415 SBIN0001168 1326 1326 Processed 09/11/2023 305411216 yogeshjonwar INDIA POST PAYMENTS BANK LIMITED(508528)
134 BAIHAR MP-38-007-009-001/1218
(PARSHAMU) 		1738007000NRG24081020230961238 08/10/2023 kishorilal 1738007WL044278 kishorilal 00415 SBIN0001168 1326 1326 Processed 10/11/2023 305411216 kishorilal STATE BANK OF INDIA(508548)
135 BAIHAR MP-38-007-009-001/1233-A
(PARSHAMU) 		1738007000NRG24081020230961241 08/10/2023 taruna tekam 1738007WL044278 taruna tekam 00415 SBIN0001168 1326 1326 Processed 10/11/2023 305411216 tarunatekam STATE BANK OF INDIA(508548)
136 BAIHAR MP-38-007-009-001/1410
(PARSHAMU) 		1738007000NRG24081020230961281 08/10/2023 mulchand 1738007WL044278 mulchand 00415 SBIN0001168 1326 1326 Processed 10/11/2023 305411216 mulchand STATE BANK OF INDIA(508548)
137 BAIHAR MP-38-007-009-001/1419-A
(PARSHAMU) 		1738007000NRG24081020230961426 08/10/2023 narayan bisen 1738007WL044290 narayan bisen 00415 SBIN0001168 1547 1547 Processed 09/11/2023 305411216 narayanbisen INDIA POST PAYMENTS BANK LIMITED(508528)
138 BAIHAR MP-38-007-009-001/6332
(PARSHAMU) 		1738007000NRG24081020230961285 08/10/2023 bhurasingh 1738007WL044278 bhurasingh 00415 SBIN0001168 1326 1326 Processed 10/11/2023 305411216 bhurasingh STATE BANK OF INDIA(508548)
139 BAIHAR MP-38-007-010-001/110-B
(KHAJRA) 		1738007000NRG24071020230961067 08/10/2023 sulkhi bai 1738007WL044253 sulkhi bai 00415 SBIN0001168 1105 1105 Processed 10/11/2023 305411216 sulkhibai STATE BANK OF INDIA(508548)
140 BAIHAR MP-38-007-010-001/165
(KHAJRA) 		1738007000NRG24071020230961070 08/10/2023 RAMKUMARI TARAM 1738007WL044253 RAMKUMARI TARAM 00415 SBIN0001168 1326 1326 Processed 10/11/2023 305411216 RAMKUMARITARAM STATE BANK OF INDIA(508548)
141 BAIHAR MP-38-007-016-001/4812
(BHALAPURI) 		1738007000NRG24081020230961585 08/10/2023 laxmi 1738007WL044311 laxmi 00415 SBIN0001168 221 221 Processed 10/11/2023 305411216 laxmi STATE BANK OF INDIA(508548)
142 BAIHAR MP-38-007-023-001/2931
(KOHKA) 		1738007000NRG24081020230961868 08/10/2023 jaysingh 1738007WL044353 jaysingh 00415 SBIN0001168 221 221 Processed 10/11/2023 305411216 jaysingh STATE BANK OF INDIA(508548)
143 BAIHAR MP-38-007-023-001/3009-A
(KOHKA) 		1738007000NRG24081020230961869 08/10/2023 dalveer 1738007WL044353 dalveer 00415 SBIN0001168 221 221 Processed 10/11/2023 305411216 dalveer STATE BANK OF INDIA(508548)
144 BAIHAR MP-38-007-024-002/2619
(AMGAON) 		1738007000NRG24081020230961724 08/10/2023 indresh 1738007WL044336 indresh 00415 SBIN0001168 221 221 Processed 10/11/2023 305411216 indresh STATE BANK OF INDIA(508548)
145 BAIHAR MP-38-007-024-002/2619
(AMGAON) 		1738007000NRG24081020230961725 08/10/2023 saniya bai 1738007WL044336 saniya bai 00415 SBIN0001168 221 221 Processed 10/11/2023 305411216 saniyabai STATE BANK OF INDIA(508548)
146 BAIHAR MP-38-007-031-002/66-A
(BAMHANI) 		1738007000NRG24081020230961530 08/10/2023 aghan shingh 1738007WL044297 aghan shingh 00415 SBIN0001168 221 221 Processed 10/11/2023 305411216 aghanshingh STATE BANK OF INDIA(508548)
147 BAIHAR MP-38-007-031-002/66-A
(BAMHANI) 		1738007000NRG24081020230961531 08/10/2023 urmila 1738007WL044297 urmila 00415 SBIN0001168 221 221 Processed 10/11/2023 305411216 urmila STATE BANK OF INDIA(508548)
148 BAIHAR MP-38-007-031-007/136
(BAMHANI) 		1738007000NRG24081020230961472 08/10/2023 pitam 1738007WL044294 pitam 00415 SBIN0001168 221 221 Processed 10/11/2023 305411216 pitam STATE BANK OF INDIA(508548)
149 BAIHAR MP-38-007-031-007/136
(BAMHANI) 		1738007000NRG24081020230961473 08/10/2023 samratiya 1738007WL044294 samratiya 00415 SBIN0001168 221 221 Processed 10/11/2023 305411216 samratiya STATE BANK OF INDIA(508548)
150 BAIHAR MP-38-007-041-001/2292-B
(PIPARIYA) 		1738007000NRG24081020230961945 08/10/2023 anita 1738007WL044369 anita 00415 SBIN0001168 442 442 Processed 10/11/2023 305411216 anita STATE BANK OF INDIA(508548)
151 BAIHAR MP-38-007-041-002/2007-A
(PIPARIYA) 		1738007000NRG24081020230961947 08/10/2023 devla bai 1738007WL044369 devla bai 00415 SBIN0001168 442 442 Processed 10/11/2023 305411216 devlabai STATE BANK OF INDIA(508548)
152 BAIHAR MP-38-007-041-002/2007-A
(PIPARIYA) 		1738007000NRG24081020230961946 08/10/2023 heera 1738007WL044369 heera 00415 SBIN0001168 442 442 Processed 10/11/2023 305411216 heera STATE BANK OF INDIA(508548)
153 BAIHAR MP-38-007-041-004/1997
(PIPARIYA) 		1738007000NRG24081020230961951 08/10/2023 ganesh 1738007WL044369 ganesh 00415 SBIN0001168 442 442 Processed 10/11/2023 305411216 ganesh STATE BANK OF INDIA(508548)
154 BAIHAR MP-38-007-041-004/2373-A
(PIPARIYA) 		1738007000NRG24081020230961953 08/10/2023 Arjun 1738007WL044369 Arjun 00415 SBIN0001168 442 442 Processed 10/11/2023 305411216 Arjun STATE BANK OF INDIA(508548)
155 BAIHAR MP-38-007-041-004/2375-B
(PIPARIYA) 		1738007000NRG24081020230961954 08/10/2023 LAKHAN 1738007WL044369 LAKHAN 00415 SBIN0001168 442 442 Processed 10/11/2023 305411216 LAKHAN STATE BANK OF INDIA(508548)
156 BAIHAR MP-38-007-041-004/2375-C
(PIPARIYA) 		1738007000NRG24081020230961955 08/10/2023 bhuiram 1738007WL044369 bhuiram 00415 SBIN0001168 442 442 Processed 10/11/2023 305411216 bhuiram STATE BANK OF INDIA(508548)
157 BAIHAR MP-38-007-041-004/2380
(PIPARIYA) 		1738007000NRG24081020230961956 08/10/2023 santlal 1738007WL044369 santlal 00415 SBIN0001168 442 442 Processed 10/11/2023 305411216 santlal STATE BANK OF INDIA(508548)
158 BAIHAR MP-38-007-041-004/2387
(PIPARIYA) 		1738007000NRG24081020230961957 08/10/2023 sukhiram 1738007WL044369 sukhiram 00415 SBIN0001168 442 442 Processed 09/11/2023 305411216 sukhiram INDIA POST PAYMENTS BANK LIMITED(508528)
159 BAIHAR MP-38-007-041-004/2391
(PIPARIYA) 		1738007000NRG24081020230961958 08/10/2023 bisan singh 1738007WL044369 bisan singh 00415 SBIN0001168 442 442 Processed 10/11/2023 305411216 bisansingh STATE BANK OF INDIA(508548)
160 BAIHAR MP-38-007-041-004/2399
(PIPARIYA) 		1738007000NRG24081020230961959 08/10/2023 Amolsingh 1738007WL044369 Amolsingh 00415 SBIN0001168 442 442 Processed 10/11/2023 305411216 Amolsingh STATE BANK OF INDIA(508548)
161 BAIHAR MP-38-007-054-003/2858
(KATANGI BHU) 		1738007000NRG24081020230961673 08/10/2023 sagona bai 1738007WL044328 sagona bai 00415 SBIN0001168 1105 1105 Processed 10/11/2023 305411216 sagonabai STATE BANK OF INDIA(508548)
162 BAIHAR MP-38-007-054-003/2905-A
(KATANGI BHU) 		1738007000NRG24081020230961683 08/10/2023 fagwanti bai parte 1738007WL044328 fagwanti bai parte 00415 SBIN0001168 1105 1105 Processed 10/11/2023 305411216 fagwantibaiparte STATE BANK OF INDIA(508548)
SubTotal 51272 51272
163 BAIHAR MP-38-007-031-007/87-B
(BAMHANI) 		1738007000NRG24081020230961532 08/10/2023 manjulata chauhan 1738007WL044297 manjulata chauhan 00415 SBIN0003506 221 221 Processed 10/11/2023 305411216 manjulatachauhan STATE BANK OF INDIA(508548)
164 BAIHAR MP-38-007-054-003/2842
(KATANGI BHU) 		1738007000NRG24081020230961688 08/10/2023 amilal 1738007WL044330 amilal 00415 SBIN0003506 1105 1105 Processed 10/11/2023 305411216 amilal STATE BANK OF INDIA(508548)
165 BAIHAR MP-38-007-054-003/2850
(KATANGI BHU) 		1738007000NRG24081020230961689 08/10/2023 ramsingh 1738007WL044330 ramsingh 00415 SBIN0003506 1105 1105 Processed 10/11/2023 305411216 ramsingh STATE BANK OF INDIA(508548)
166 BAIHAR MP-38-007-054-003/2860
(KATANGI BHU) 		1738007000NRG24081020230961675 08/10/2023 RAMOTIN 1738007WL044328 RAMOTIN 00415 SBIN0003506 1105 1105 Processed 10/11/2023 305411216 RAMOTIN STATE BANK OF INDIA(508548)
167 BAIHAR MP-38-007-054-003/2860
(KATANGI BHU) 		1738007000NRG24081020230961690 08/10/2023 SEM SINGH 1738007WL044330 SEM SINGH 00415 SBIN0003506 1105 1105 Processed 10/11/2023 305411216 SEMSINGH STATE BANK OF INDIA(508548)
168 BAIHAR MP-38-007-054-003/2881
(KATANGI BHU) 		1738007000NRG24081020230961691 08/10/2023 mangli bai 1738007WL044330 mangli bai 00415 SBIN0003506 1105 1105 Processed 10/11/2023 305411216 manglibai STATE BANK OF INDIA(508548)
169 BAIHAR MP-38-007-054-003/2881
(KATANGI BHU) 		1738007000NRG24081020230961681 08/10/2023 ramsingh 1738007WL044328 ramsingh 00415 SBIN0003506 1105 1105 Processed 10/11/2023 305411216 ramsingh STATE BANK OF INDIA(508548)
170 BAIHAR MP-38-007-054-003/2889
(KATANGI BHU) 		1738007000NRG24081020230961682 08/10/2023 UJIYAR 1738007WL044328 UJIYAR 00415 SBIN0003506 1105 1105 Processed 10/11/2023 305411216 UJIYAR STATE BANK OF INDIA(508548)
171 BAIHAR MP-38-007-054-003/2905
(KATANGI BHU) 		1738007000NRG24081020230961583 08/10/2023 mangal 1738007WL044309 mangal 00415 SBIN0003506 221 221 Processed 10/11/2023 305411216 mangal STATE BANK OF INDIA(508548)
172 BAIHAR MP-38-007-054-003/2908
(KATANGI BHU) 		1738007000NRG24081020230961685 08/10/2023 gabrel 1738007WL044328 gabrel 00415 SBIN0003506 1105 1105 Processed 10/11/2023 305411216 gabrel STATE BANK OF INDIA(508548)
173 BAIHAR MP-38-007-054-003/2908
(KATANGI BHU) 		1738007000NRG24081020230961686 08/10/2023 kersen 1738007WL044328 kersen 00415 SBIN0003506 1105 1105 Processed 10/11/2023 305411216 kersen STATE BANK OF INDIA(508548)
SubTotal 10387 10387
174 BAIHAR MP-38-007-005-002/2442-A
(LAHANGAKANHAR) 		1738007000NRG24081020230961880 08/10/2023 Rajesh yadav 1738007WL044356 Rajesh yadav 00415 SBIN0004510 1105 1105 Processed 09/11/2023 305411216 Rajeshyadav CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
175 BAIHAR MP-38-007-054-003/2842
(KATANGI BHU) 		1738007000NRG24081020230961670 08/10/2023 Basanta Meravi 1738007WL044328 Basanta Meravi 00666 IDFB0041102 1105 1105 Processed 09/11/2023 305411216 BasantaMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
176 BAIHAR MP-38-007-005-002/2383
(LAHANGAKANHAR) 		1738007000NRG24081020230961878 08/10/2023 Santram Baghel 1738007WL044356 Santram Baghel 00688 FINO0001001 1105 1105 Processed 09/11/2023 305411216 SantramBaghel FINO PAYMENTS BANK LTD(608001)
177 BAIHAR MP-38-007-005-002/2723
(LAHANGAKANHAR) 		1738007000NRG24081020230961889 08/10/2023 Sangita 1738007WL044356 Sangita 00688 FINO0001001 1105 1105 Processed 09/11/2023 305411216 Sangita FINO PAYMENTS BANK LTD(608001)
178 BAIHAR MP-38-007-008-001/6979
(KOYALIKHAPA) 		1738007000NRG24081020230961491 08/10/2023 rajkumar 1738007WL044295 rajkumar 00688 FINO0001001 1547 1547 Processed 09/11/2023 305411216 rajkumar FINO PAYMENTS BANK LTD(608001)
179 BAIHAR MP-38-007-008-001/7009-B
(KOYALIKHAPA) 		1738007000NRG24081020230961131 08/10/2023 Dulam singh 1738007WL044262 Dulam singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 305411216 Dulamsingh FINO PAYMENTS BANK LTD(608001)
180 BAIHAR MP-38-007-008-001/7081-A
(KOYALIKHAPA) 		1738007000NRG24081020230961499 08/10/2023 devi singh 1738007WL044295 devi singh 00688 FINO0001001 1547 1547 Processed 09/11/2023 305411216 devisingh FINO PAYMENTS BANK LTD(608001)
181 BAIHAR MP-38-007-008-001/7081-A
(KOYALIKHAPA) 		1738007000NRG24081020230961500 08/10/2023 sarla 1738007WL044295 sarla 00688 FINO0001001 1547 1547 Processed 09/11/2023 305411216 sarla FINO PAYMENTS BANK LTD(608001)
182 BAIHAR MP-38-007-008-001/7269-C
(KOYALIKHAPA) 		1738007000NRG24081020230961465 08/10/2023 Bindulata parte 1738007WL044293 Bindulata parte 00688 FINO0001001 1326 1326 Processed 09/11/2023 305411216 Bindulataparte FINO PAYMENTS BANK LTD(608001)
183 BAIHAR MP-38-007-008-001/7292-C
(KOYALIKHAPA) 		1738007000NRG24081020230961467 08/10/2023 Dashru singh 1738007WL044293 Dashru singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 305411216 Dashrusingh FINO PAYMENTS BANK LTD(608001)
184 BAIHAR MP-38-007-008-001/7336-A
(KOYALIKHAPA) 		1738007000NRG24081020230961150 08/10/2023 rubina 1738007WL044262 rubina 00688 FINO0001001 1547 1547 Processed 09/11/2023 305411216 rubina FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
185 BAIHAR MP-38-007-005-002/2479
(LAHANGAKANHAR) 		1738007000NRG24081020230961888 08/10/2023 Sanjay 1738007WL044356 Sanjay 00688 FINO0001446 1105 1105 Processed 09/11/2023 305411216 Sanjay FINO PAYMENTS BANK LTD(608001)
186 BAIHAR MP-38-007-008-001/6948-A
(KOYALIKHAPA) 		1738007000NRG24081020230961434 08/10/2023 Budhiya 1738007WL044293 Budhiya 00688 FINO0001446 1326 1326 Processed 09/11/2023 305411216 Budhiya FINO PAYMENTS BANK LTD(608001)
187 BAIHAR MP-38-007-008-001/7334-A
(KOYALIKHAPA) 		1738007000NRG24081020230961471 08/10/2023 geeta 1738007WL044293 geeta 00688 FINO0001446 1326 1326 Processed 09/11/2023 305411216 geeta FINO PAYMENTS BANK LTD(608001)
188 BAIHAR MP-38-007-009-001/1234
(PARSHAMU) 		1738007000NRG24081020230961242 08/10/2023 sahadri bai 1738007WL044278 sahadri bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 305411216 sahadribai FINO PAYMENTS BANK LTD(608001)
189 BAIHAR MP-38-007-009-001/1313-B
(PARSHAMU) 		1738007000NRG24081020230961256 08/10/2023 janki bai uikey 1738007WL044278 janki bai uikey 00688 FINO0001446 1326 1326 Processed 09/11/2023 305411216 jankibaiuikey FINO PAYMENTS BANK LTD(608001)
190 BAIHAR MP-38-007-054-003/2862-A
(KATANGI BHU) 		1738007000NRG24081020230961676 08/10/2023 bhola singh 1738007WL044328 bhola singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 305411216 bholasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 7514 7514
191 BAIHAR MP-38-007-009-001/1277
(PARSHAMU) 		1738007000NRG24081020230961249 08/10/2023 narbadiya 1738007WL044278 narbadiya 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305411216 narbadiya INDIA POST PAYMENTS BANK LIMITED(508528)
192 BAIHAR MP-38-007-009-001/1419-A
(PARSHAMU) 		1738007000NRG24081020230961428 08/10/2023 sangeeta bisen 1738007WL044290 sangeeta bisen 00691 IPOS0000001 1547 1547 Processed 09/11/2023 305411216 sangeetabisen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
193 BAIHAR MP-38-007-008-001/10230-A
(KOYALIKHAPA) 		1738007000NRG24081020230961432 08/10/2023 braspati 1738007WL044293 braspati 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 305411216 braspati NARMADA JHABUA GRAMIN BANK(508515)
194 BAIHAR MP-38-007-008-001/5256
(KOYALIKHAPA) 		1738007000NRG24081020230961475 08/10/2023 bista bai kushre 1738007WL044295 bista bai kushre 00697 BKID0MG1303 1547 1547 Processed 09/11/2023 305411216 bistabaikushre INDIA POST PAYMENTS BANK LIMITED(508528)
195 BAIHAR MP-38-007-008-001/5256
(KOYALIKHAPA) 		1738007000NRG24081020230961474 08/10/2023 tihari 1738007WL044295 tihari 00697 BKID0MG1303 1547 1547 Processed 09/11/2023 305411216 tihari NARMADA JHABUA GRAMIN BANK(508515)
196 BAIHAR MP-38-007-008-001/5263-A
(KOYALIKHAPA) 		1738007000NRG24081020230961125 08/10/2023 mangal singh 1738007WL044262 mangal singh 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 305411216 mangalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
197 BAIHAR MP-38-007-008-001/6898
(KOYALIKHAPA) 		1738007000NRG24081020230961479 08/10/2023 parvati 1738007WL044295 parvati 00697 BKID0MG1303 1547 1547 Processed 09/11/2023 305411216 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
198 BAIHAR MP-38-007-008-001/6915
(KOYALIKHAPA) 		1738007000NRG24081020230961482 08/10/2023 samotin 1738007WL044295 samotin 00697 BKID0MG1303 1547 1547 Processed 09/11/2023 305411216 samotin NARMADA JHABUA GRAMIN BANK(508515)
199 BAIHAR MP-38-007-008-001/6933
(KOYALIKHAPA) 		1738007000NRG24081020230961484 08/10/2023 tulsa bai 1738007WL044295 tulsa bai 00697 BKID0MG1303 1547 1547 Processed 09/11/2023 305411216 tulsabai NARMADA JHABUA GRAMIN BANK(508515)
200 BAIHAR MP-38-007-008-001/6945-B
(KOYALIKHAPA) 		1738007000NRG24081020230961486 08/10/2023 Rahul 1738007WL044295 Rahul 00697 BKID0MG1303 1547 1547 Processed 09/11/2023 305411216 Rahul CANARA BANK(508532)
201 BAIHAR MP-38-007-008-001/6946
(KOYALIKHAPA) 		1738007000NRG24081020230961487 08/10/2023 kala bai 1738007WL044295 kala bai 00697 BKID0MG1303 1547 1547 Processed 09/11/2023 305411216 kalabai NARMADA JHABUA GRAMIN BANK(508515)
202 BAIHAR MP-38-007-008-001/6971
(KOYALIKHAPA) 		1738007000NRG24081020230961489 08/10/2023 gavan bai 1738007WL044295 gavan bai 00697 BKID0MG1303 1547 1547 Processed 09/11/2023 305411216 gavanbai NARMADA JHABUA GRAMIN BANK(508515)
203 BAIHAR MP-38-007-008-001/6978
(KOYALIKHAPA) 		1738007000NRG24081020230961490 08/10/2023 manti bai 1738007WL044295 manti bai 00697 BKID0MG1303 1547 1547 Processed 09/11/2023 305411216 mantibai NARMADA JHABUA GRAMIN BANK(508515)
204 BAIHAR MP-38-007-008-001/6980
(KOYALIKHAPA) 		1738007000NRG24081020230961493 08/10/2023 jayanti bai 1738007WL044295 jayanti bai 00697 BKID0MG1303 1547 1547 Processed 09/11/2023 305411216 jayantibai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
205 BAIHAR MP-38-007-008-001/6981
(KOYALIKHAPA) 		1738007000NRG24081020230961496 08/10/2023 hiriya bai 1738007WL044295 hiriya bai 00697 BKID0MG1303 1547 1547 Processed 09/11/2023 305411216 hiriyabai NARMADA JHABUA GRAMIN BANK(508515)
206 BAIHAR MP-38-007-008-001/7009-B
(KOYALIKHAPA) 		1738007000NRG24081020230961132 08/10/2023 Ganga bai tekam 1738007WL044262 Ganga bai tekam 00697 BKID0MG1303 1326 1326 Processed 10/11/2023 305411216 Gangabaitekam STATE BANK OF INDIA(508548)
207 BAIHAR MP-38-007-008-001/7037
(KOYALIKHAPA) 		1738007000NRG24081020230961497 08/10/2023 ganesh 1738007WL044295 ganesh 00697 BKID0MG1303 1547 1547 Processed 09/11/2023 305411216 ganesh NARMADA JHABUA GRAMIN BANK(508515)
208 BAIHAR MP-38-007-008-001/7037
(KOYALIKHAPA) 		1738007000NRG24081020230961498 08/10/2023 savni bai 1738007WL044295 savni bai 00697 BKID0MG1303 1547 1547 Processed 09/11/2023 305411216 savnibai NARMADA JHABUA GRAMIN BANK(508515)
209 BAIHAR MP-38-007-008-001/7041-A
(KOYALIKHAPA) 		1738007000NRG24081020230961133 08/10/2023 Eman dhurwey 1738007WL044262 Eman dhurwey 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 305411216 Emandhurwey NARMADA JHABUA GRAMIN BANK(508515)
210 BAIHAR MP-38-007-008-001/7050
(KOYALIKHAPA) 		1738007000NRG24081020230961438 08/10/2023 rukhmani 1738007WL044293 rukhmani 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 305411216 rukhmani NARMADA JHABUA GRAMIN BANK(508515)
211 BAIHAR MP-38-007-008-001/7050
(KOYALIKHAPA) 		1738007000NRG24081020230961437 08/10/2023 sukli bai 1738007WL044293 sukli bai 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 305411216 suklibai NARMADA JHABUA GRAMIN BANK(508515)
212 BAIHAR MP-38-007-008-001/7052
(KOYALIKHAPA) 		1738007000NRG24081020230961439 08/10/2023 mamta 1738007WL044293 mamta 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 305411216 mamta NARMADA JHABUA GRAMIN BANK(508515)
213 BAIHAR MP-38-007-008-001/7101
(KOYALIKHAPA) 		1738007000NRG24081020230961502 08/10/2023 prem singh 1738007WL044295 prem singh 00697 BKID0MG1303 1547 1547 Processed 09/11/2023 305411216 premsingh NARMADA JHABUA GRAMIN BANK(508515)
214 BAIHAR MP-38-007-008-001/7112-A
(KOYALIKHAPA) 		1738007000NRG24081020230961446 08/10/2023 umabati 1738007WL044293 umabati 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 305411216 umabati NARMADA JHABUA GRAMIN BANK(508515)
215 BAIHAR MP-38-007-008-001/7155
(KOYALIKHAPA) 		1738007000NRG24081020230961506 08/10/2023 chandravati 1738007WL044295 chandravati 00697 BKID0MG1303 1547 1547 Processed 09/11/2023 305411216 chandravati NARMADA JHABUA GRAMIN BANK(508515)
216 BAIHAR MP-38-007-008-001/7166-A
(KOYALIKHAPA) 		1738007000NRG24081020230961449 08/10/2023 baratu singh 1738007WL044293 baratu singh 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 305411216 baratusingh NARMADA JHABUA GRAMIN BANK(508515)
217 BAIHAR MP-38-007-008-001/7167
(KOYALIKHAPA) 		1738007000NRG24081020230961452 08/10/2023 bakhat singh 1738007WL044293 bakhat singh 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 305411216 bakhatsingh NARMADA JHABUA GRAMIN BANK(508515)
218 BAIHAR MP-38-007-008-001/7167-A
(KOYALIKHAPA) 		1738007000NRG24081020230961453 08/10/2023 kamal singh 1738007WL044293 kamal singh 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 305411216 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
219 BAIHAR MP-38-007-008-001/7200
(KOYALIKHAPA) 		1738007000NRG24081020230961509 08/10/2023 ameerchand 1738007WL044295 ameerchand 00697 BKID0MG1303 1547 1547 Processed 09/11/2023 305411216 ameerchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
220 BAIHAR MP-38-007-008-001/7201
(KOYALIKHAPA) 		1738007000NRG24081020230961512 08/10/2023 baisakhu 1738007WL044295 baisakhu 00697 BKID0MG1303 1547 1547 Processed 09/11/2023 305411216 baisakhu NARMADA JHABUA GRAMIN BANK(508515)
221 BAIHAR MP-38-007-008-001/7215
(KOYALIKHAPA) 		1738007000NRG24081020230961457 08/10/2023 hajaree 1738007WL044293 hajaree 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 305411216 hajaree BANK OF BARODA(606985)
222 BAIHAR MP-38-007-008-001/7215
(KOYALIKHAPA) 		1738007000NRG24081020230961458 08/10/2023 satyavati 1738007WL044293 satyavati 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 305411216 satyavati FINO PAYMENTS BANK LTD(608001)
223 BAIHAR MP-38-007-008-001/7215-A
(KOYALIKHAPA) 		1738007000NRG24081020230961459 08/10/2023 dropati 1738007WL044293 dropati 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 305411216 dropati INDIA POST PAYMENTS BANK LIMITED(508528)
224 BAIHAR MP-38-007-008-001/7218
(KOYALIKHAPA) 		1738007000NRG24081020230961460 08/10/2023 samotin 1738007WL044293 samotin 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 305411216 samotin NARMADA JHABUA GRAMIN BANK(508515)
225 BAIHAR MP-38-007-008-001/7239
(KOYALIKHAPA) 		1738007000NRG24081020230961139 08/10/2023 dharam singh 1738007WL044262 dharam singh 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 305411216 dharamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
226 BAIHAR MP-38-007-008-001/7239
(KOYALIKHAPA) 		1738007000NRG24081020230961140 08/10/2023 kantibai 1738007WL044262 kantibai 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 305411216 kantibai FINO PAYMENTS BANK LTD(608001)
227 BAIHAR MP-38-007-008-001/7250
(KOYALIKHAPA) 		1738007000NRG24081020230961516 08/10/2023 dropati 1738007WL044295 dropati 00697 BKID0MG1303 1547 1547 Processed 09/11/2023 305411216 dropati NARMADA JHABUA GRAMIN BANK(508515)
228 BAIHAR MP-38-007-008-001/7250-A
(KOYALIKHAPA) 		1738007000NRG24081020230961517 08/10/2023 akkal 1738007WL044295 akkal 00697 BKID0MG1303 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 BAIHAR MP-38-007-008-001/7286
(KOYALIKHAPA) 		1738007000NRG24081020230961145 08/10/2023 prahalad 1738007WL044262 prahalad 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 305411216 prahalad INDIA POST PAYMENTS BANK LIMITED(508528)
230 BAIHAR MP-38-007-008-001/7305
(KOYALIKHAPA) 		1738007000NRG24081020230961147 08/10/2023 rampyari 1738007WL044262 rampyari 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 305411216 rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
231 BAIHAR MP-38-007-008-001/7314
(KOYALIKHAPA) 		1738007000NRG24081020230961468 08/10/2023 lima 1738007WL044293 lima 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 305411216 lima NARMADA JHABUA GRAMIN BANK(508515)
232 BAIHAR MP-38-007-009-001/1164-A
(PARSHAMU) 		1738007000NRG24081020230961227 08/10/2023 omkar banjara 1738007WL044278 omkar banjara 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 305411216 omkarbanjara NARMADA JHABUA GRAMIN BANK(508515)
233 BAIHAR MP-38-007-009-001/1237
(PARSHAMU) 		1738007000NRG24081020230961243 08/10/2023 BILSA 1738007WL044278 BILSA 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 305411216 BILSA NARMADA JHABUA GRAMIN BANK(508515)
234 BAIHAR MP-38-007-009-001/1238
(PARSHAMU) 		1738007000NRG24081020230961244 08/10/2023 dhannu lal bisen 1738007WL044278 dhannu lal bisen 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 305411216 dhannulalbisen NARMADA JHABUA GRAMIN BANK(508515)
235 BAIHAR MP-38-007-009-001/1326
(PARSHAMU) 		1738007000NRG24081020230961315 08/10/2023 milan 1738007WL044279 milan 00697 BKID0MG1303 1547 1547 Processed 09/11/2023 305411216 milan NARMADA JHABUA GRAMIN BANK(508515)
236 BAIHAR MP-38-007-009-001/1365
(PARSHAMU) 		1738007000NRG24081020230961269 08/10/2023 ANTUSINGH 1738007WL044278 ANTUSINGH 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 305411216 ANTUSINGH NARMADA JHABUA GRAMIN BANK(508515)
237 BAIHAR MP-38-007-009-001/1382
(PARSHAMU) 		1738007000NRG24081020230961273 08/10/2023 CHHOTI 1738007WL044278 CHHOTI 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 305411216 CHHOTI NARMADA JHABUA GRAMIN BANK(508515)
238 BAIHAR MP-38-007-010-001/112
(KHAJRA) 		1738007000NRG24071020230961068 08/10/2023 Sammelal ukey 1738007WL044253 Sammelal ukey 00697 BKID0MG1303 442 442 Processed 09/11/2023 305411216 Sammelalukey NARMADA JHABUA GRAMIN BANK(508515)
239 BAIHAR MP-38-007-010-001/140-A
(KHAJRA) 		1738007000NRG24071020230961069 08/10/2023 PARWATI 1738007WL044253 PARWATI 00697 BKID0MG1303 663 663 Processed 09/11/2023 305411216 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
240 BAIHAR MP-38-007-010-001/18
(KHAJRA) 		1738007000NRG24071020230961071 08/10/2023 balsing 1738007WL044253 balsing 00697 BKID0MG1303 884 884 Processed 09/11/2023 305411216 balsing NARMADA JHABUA GRAMIN BANK(508515)
241 BAIHAR MP-38-007-010-001/238
(KHAJRA) 		1738007000NRG24071020230961072 08/10/2023 SANUK LAL YADAV 1738007WL044253 SANUK LAL YADAV 00697 BKID0MG1303 663 663 Processed 09/11/2023 305411216 SANUKLALYADAV NARMADA JHABUA GRAMIN BANK(508515)
242 BAIHAR MP-38-007-010-001/2932-A
(KHAJRA) 		1738007000NRG24071020230961073 08/10/2023 kushum 1738007WL044253 kushum 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 305411216 kushum NARMADA JHABUA GRAMIN BANK(508515)
243 BAIHAR MP-38-007-010-001/2950-A
(KHAJRA) 		1738007000NRG24071020230961075 08/10/2023 CHAITI BAI 1738007WL044253 CHAITI BAI 00697 BKID0MG1303 442 442 Processed 10/11/2023 305411216 CHAITIBAI STATE BANK OF INDIA(508548)
244 BAIHAR MP-38-007-010-001/2950-A
(KHAJRA) 		1738007000NRG24071020230961074 08/10/2023 sukhman meravi 1738007WL044253 sukhman meravi 00697 BKID0MG1303 884 884 Processed 09/11/2023 305411216 sukhmanmeravi NARMADA JHABUA GRAMIN BANK(508515)
245 BAIHAR MP-38-007-010-001/296-B
(KHAJRA) 		1738007000NRG24071020230961076 08/10/2023 bhagvantin 1738007WL044253 bhagvantin 00697 BKID0MG1303 442 442 Processed 09/11/2023 305411216 bhagvantin NARMADA JHABUA GRAMIN BANK(508515)
246 BAIHAR MP-38-007-016-001/5163
(BHALAPURI) 		1738007000NRG24081020230961586 08/10/2023 MALIKRAM DHURWEY 1738007WL044311 MALIKRAM DHURWEY 00697 BKID0MG1303 221 221 Processed 09/11/2023 305411216 MALIKRAMDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 70057 70057
247 BAIHAR MP-38-007-008-001/5263
(KOYALIKHAPA) 		1738007000NRG24081020230961124 08/10/2023 Shayambati 1738007WL044262 Shayambati 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 305411216 Shayambati STATE BANK OF INDIA(508548)
248 BAIHAR MP-38-007-008-001/5263-C
(KOYALIKHAPA) 		1738007000NRG24081020230961126 08/10/2023 Urmila 1738007WL044262 Urmila 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305411216 Urmila NARMADA JHABUA GRAMIN BANK(508515)
249 BAIHAR MP-38-007-008-001/5270
(KOYALIKHAPA) 		1738007000NRG24081020230961478 08/10/2023 Saniya 1738007WL044295 Saniya 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 305411216 Saniya NARMADA JHABUA GRAMIN BANK(508515)
250 BAIHAR MP-38-007-008-001/6946
(KOYALIKHAPA) 		1738007000NRG24081020230961488 08/10/2023 daya ram 1738007WL044295 daya ram 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 305411216 dayaram NARMADA JHABUA GRAMIN BANK(508515)
251 BAIHAR MP-38-007-008-001/6980-A
(KOYALIKHAPA) 		1738007000NRG24081020230961494 08/10/2023 sailendra 1738007WL044295 sailendra 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 305411216 sailendra NARMADA JHABUA GRAMIN BANK(508515)
252 BAIHAR MP-38-007-008-001/6980-B
(KOYALIKHAPA) 		1738007000NRG24081020230961495 08/10/2023 geeta 1738007WL044295 geeta 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 305411216 geeta NARMADA JHABUA GRAMIN BANK(508515)
253 BAIHAR MP-38-007-008-001/7081-B
(KOYALIKHAPA) 		1738007000NRG24081020230961501 08/10/2023 sukhram 1738007WL044295 sukhram 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 305411216 sukhram NARMADA JHABUA GRAMIN BANK(508515)
254 BAIHAR MP-38-007-008-001/7093
(KOYALIKHAPA) 		1738007000NRG24081020230961444 08/10/2023 Sukhman 1738007WL044293 Sukhman 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305411216 Sukhman NARMADA JHABUA GRAMIN BANK(508515)
255 BAIHAR MP-38-007-008-001/7101
(KOYALIKHAPA) 		1738007000NRG24081020230961503 08/10/2023 manoti 1738007WL044295 manoti 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 305411216 manoti NARMADA JHABUA GRAMIN BANK(508515)
256 BAIHAR MP-38-007-008-001/7155
(KOYALIKHAPA) 		1738007000NRG24081020230961507 08/10/2023 ganpat 1738007WL044295 ganpat 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 305411216 ganpat NARMADA JHABUA GRAMIN BANK(508515)
257 BAIHAR MP-38-007-008-001/7162
(KOYALIKHAPA) 		1738007000NRG24081020230961137 08/10/2023 devki dhurwey 1738007WL044262 devki dhurwey 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305411216 devkidhurwey FINO PAYMENTS BANK LTD(608001)
258 BAIHAR MP-38-007-008-001/7201-A
(KOYALIKHAPA) 		1738007000NRG24081020230961513 08/10/2023 Sankar 1738007WL044295 Sankar 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 305411216 Sankar STATE BANK OF INDIA(508548)
259 BAIHAR MP-38-007-008-001/7220
(KOYALIKHAPA) 		1738007000NRG24081020230961461 08/10/2023 kushumbati 1738007WL044293 kushumbati 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305411216 kushumbati NARMADA JHABUA GRAMIN BANK(508515)
260 BAIHAR MP-38-007-008-001/7223
(KOYALIKHAPA) 		1738007000NRG24081020230961138 08/10/2023 Kamal singh 1738007WL044262 Kamal singh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305411216 Kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
261 BAIHAR MP-38-007-008-001/7314
(KOYALIKHAPA) 		1738007000NRG24081020230961469 08/10/2023 dharam 1738007WL044293 dharam 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305411216 dharam NARMADA JHABUA GRAMIN BANK(508515)
262 BAIHAR MP-38-007-009-001/1168
(PARSHAMU) 		1738007000NRG24081020230961230 08/10/2023 sitabai 1738007WL044278 sitabai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305411216 sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
263 BAIHAR MP-38-007-009-001/1419-A
(PARSHAMU) 		1738007000NRG24081020230961427 08/10/2023 sharda 1738007WL044290 sharda 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 305411216 sharda INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24531 24531
Total 323323 323323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_081023APB_FTO_309270 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 78455
2 BAIHAR MP1738007_081023APB_FTO_309270 Central Bank Of India CBIN0281997 MOTINALA 34034
3 BAIHAR MP1738007_081023APB_FTO_309270 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 17680
4 BAIHAR MP1738007_081023APB_FTO_309270 Central Bank Of India CBIN0282086 SIJHORA 1105
5 BAIHAR MP1738007_081023APB_FTO_309270 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 7735
6 BAIHAR MP1738007_081023APB_FTO_309270 Indian Bank IDIB000D523 Damoh-Balaghat 3094
7 BAIHAR MP1738007_081023APB_FTO_309270 State Bank of India SBIN0001168 baihar 442
8 BAIHAR MP1738007_081023APB_FTO_309270 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 50830
9 BAIHAR MP1738007_081023APB_FTO_309270 State Bank of India SBIN0003506 MOHGAON 10387
10 BAIHAR MP1738007_081023APB_FTO_309270 State Bank of India SBIN0004510 MALANJKHAND 1105
11 BAIHAR MP1738007_081023APB_FTO_309270 IDFC Bank IDFB0041102 PIPARIYA 1105
12 BAIHAR MP1738007_081023APB_FTO_309270 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12376
13 BAIHAR MP1738007_081023APB_FTO_309270 Fino Payments Bank Ltd FINO0001446 MP RO 7514
14 BAIHAR MP1738007_081023APB_FTO_309270 India Post Payments Bank IPOS0000001 Balaghat 2873
15 BAIHAR MP1738007_081023APB_FTO_309270 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 70057
16 BAIHAR MP1738007_081023APB_FTO_309270 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 7072
17 BAIHAR MP1738007_081023APB_FTO_309270 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 17459

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