Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:04:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_101223APB_FTO_384113
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-38-007-048-004/2448-A
(JAITPURI (F)) 		1738007000NRG24081220231131347 10/12/2023 KANTI 1738007WL054212 KANTI 00089 CBIN0281997 1326 1326 Processed 29/02/2024 462448493 KANTI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 BAIHAR MP-38-007-038-002/1082-A
(MOHBATTA) 		1738007000NRG24091220231134204 10/12/2023 SANDEEP BISEN 1738007WL054351 SANDEEP BISEN 00089 CBIN0282041 1105 1105 Processed 29/02/2024 462448493 SANDEEPBISEN CENTRAL BANK OF INDIA(607115)
3 BAIHAR MP-38-007-038-002/6087-A
(MOHBATTA) 		1738007000NRG24091220231134227 10/12/2023 Manish kumar Uikey 1738007WL054351 Manish kumar Uikey 00089 CBIN0282041 442 442 Processed 29/02/2024 462448493 ManishkumarUikey FINO PAYMENTS BANK LTD(608001)
4 BAIHAR MP-38-007-040-001/4792
(KARWAHI) 		1738007040NRG24091220231133957 10/12/2023 Fhulwanti 1738007040WL054331 Fhulwanti 00089 CBIN0282041 1326 1326 Processed 29/02/2024 462448493 Fhulwanti CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-040-001/4858-A
(KARWAHI) 		1738007040NRG24091220231133958 10/12/2023 lalchand 1738007040WL054331 lalchand 00089 CBIN0282041 1326 1326 Processed 29/02/2024 462448493 lalchand CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-040-001/4861
(KARWAHI) 		1738007040NRG24091220231133959 10/12/2023 champa bai 1738007040WL054331 champa bai 00089 CBIN0282041 1326 1326 Processed 01/03/2024 462448493 champabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
7 BAIHAR MP-38-007-040-001/4870
(KARWAHI) 		1738007040NRG24091220231133961 10/12/2023 Nilesh 1738007040WL054331 Nilesh 00089 CBIN0282041 1326 1326 Processed 01/03/2024 462448493 Nilesh INDIA POST PAYMENTS BANK LIMITED(508528)
8 BAIHAR MP-38-007-040-001/4870
(KARWAHI) 		1738007040NRG24091220231133960 10/12/2023 ramesh 1738007040WL054331 ramesh 00089 CBIN0282041 1326 1326 Processed 01/03/2024 462448493 ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
9 BAIHAR MP-38-007-040-001/4871
(KARWAHI) 		1738007040NRG24091220231133962 10/12/2023 fagni 1738007040WL054331 fagni 00089 CBIN0282041 1326 1326 Processed 29/02/2024 462448493 fagni CENTRAL BANK OF INDIA(607115)
10 BAIHAR MP-38-007-040-001/4876
(KARWAHI) 		1738007040NRG24091220231133963 10/12/2023 Yogendra Bisen 1738007040WL054331 Yogendra Bisen 00089 CBIN0282041 1326 1326 Processed 29/02/2024 462448493 YogendraBisen CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-040-001/4884
(KARWAHI) 		1738007040NRG24091220231133964 10/12/2023 Sugani bai 1738007040WL054331 Sugani bai 00089 CBIN0282041 1326 1326 Processed 01/03/2024 462448493 Suganibai STATE BANK OF INDIA(508548)
12 BAIHAR MP-38-007-040-001/4893
(KARWAHI) 		1738007040NRG24091220231133965 10/12/2023 gulbati 1738007040WL054331 gulbati 00089 CBIN0282041 1326 1326 Processed 29/02/2024 462448493 gulbati CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-040-001/4952-B
(KARWAHI) 		1738007040NRG24091220231133966 10/12/2023 Yashoda 1738007040WL054331 Yashoda 00089 CBIN0282041 1326 1326 Processed 29/02/2024 462448493 Yashoda CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-040-001/7388
(KARWAHI) 		1738007040NRG24091220231133967 10/12/2023 Khilendra Saiyam 1738007040WL054331 Khilendra Saiyam 00089 CBIN0282041 1326 1326 Processed 29/02/2024 462448493 KhilendraSaiyam FINO PAYMENTS BANK LTD(608001)
15 BAIHAR MP-38-007-040-002/6795
(KARWAHI) 		1738007040NRG24091220231133968 10/12/2023 Roshni 1738007040WL054331 Roshni 00089 CBIN0282041 1326 1326 Processed 29/02/2024 462448493 Roshni CENTRAL BANK OF INDIA(607115)
16 BAIHAR MP-38-007-040-002/6809
(KARWAHI) 		1738007040NRG24091220231133969 10/12/2023 santura 1738007040WL054331 santura 00089 CBIN0282041 1326 1326 Processed 29/02/2024 462448493 santura CENTRAL BANK OF INDIA(607115)
17 BAIHAR MP-38-007-040-002/6825
(KARWAHI) 		1738007040NRG24091220231132442 10/12/2023 Laxmi 1738007040WL054270 Laxmi 00089 CBIN0282041 1326 1326 Processed 29/02/2024 462448493 Laxmi CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-040-003/1505
(KARWAHI) 		1738007040NRG24091220231132443 10/12/2023 Pramila 1738007040WL054270 Pramila 00089 CBIN0282041 1326 1326 Processed 29/02/2024 462448493 Pramila CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-040-003/1505
(KARWAHI) 		1738007040NRG24091220231132444 10/12/2023 Tekram 1738007040WL054270 Tekram 00089 CBIN0282041 1326 1326 Processed 29/02/2024 462448493 Tekram CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-040-003/1573
(KARWAHI) 		1738007040NRG24091220231133970 10/12/2023 Mukul Tekam 1738007040WL054331 Mukul Tekam 00089 CBIN0282041 1326 1326 Processed 01/03/2024 462448493 MukulTekam INDIA POST PAYMENTS BANK LIMITED(508528)
21 BAIHAR MP-38-007-043-002/10170
(GOHARA) 		1738007000NRG24101220231135875 10/12/2023 prhlad 1738007WL054429 prhlad 00089 CBIN0282041 1326 1326 Processed 29/02/2024 462448493 prhlad CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-043-002/3770-A
(GOHARA) 		1738007000NRG24101220231135876 10/12/2023 fagni bai 1738007WL054429 fagni bai 00089 CBIN0282041 1326 1326 Processed 29/02/2024 462448493 fagnibai CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-043-002/3779-C
(GOHARA) 		1738007000NRG24101220231135878 10/12/2023 emla 1738007WL054429 emla 00089 CBIN0282041 1326 1326 Processed 01/03/2024 462448493 emla INDIA POST PAYMENTS BANK LIMITED(508528)
24 BAIHAR MP-38-007-043-002/3801-A
(GOHARA) 		1738007000NRG24101220231135879 10/12/2023 tara 1738007WL054429 tara 00089 CBIN0282041 1326 1326 Processed 29/02/2024 462448493 tara CENTRAL BANK OF INDIA(607115)
25 BAIHAR MP-38-007-043-002/3801-B
(GOHARA) 		1738007000NRG24101220231135880 10/12/2023 pushplata 1738007WL054429 pushplata 00089 CBIN0282041 1326 1326 Processed 29/02/2024 462448493 pushplata CENTRAL BANK OF INDIA(607115)
26 BAIHAR MP-38-007-043-002/3807
(GOHARA) 		1738007000NRG24101220231135881 10/12/2023 NARBADIYA 1738007WL054429 NARBADIYA 00089 CBIN0282041 1326 1326 Processed 29/02/2024 462448493 NARBADIYA CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-043-002/3813
(GOHARA) 		1738007000NRG24101220231135882 10/12/2023 kushla 1738007WL054429 kushla 00089 CBIN0282041 1326 1326 Processed 01/03/2024 462448493 kushla INDIA POST PAYMENTS BANK LIMITED(508528)
28 BAIHAR MP-38-007-043-002/3816-A
(GOHARA) 		1738007000NRG24101220231135883 10/12/2023 hirmu 1738007WL054429 hirmu 00089 CBIN0282041 1326 1326 Processed 29/02/2024 462448493 hirmu CENTRAL BANK OF INDIA(607115)
29 BAIHAR MP-38-007-043-002/3816-B
(GOHARA) 		1738007000NRG24101220231135884 10/12/2023 sunita 1738007WL054429 sunita 00089 CBIN0282041 1326 1326 Processed 01/03/2024 462448493 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
30 BAIHAR MP-38-007-043-002/3909
(GOHARA) 		1738007000NRG24101220231135886 10/12/2023 punni bai 1738007WL054429 punni bai 00089 CBIN0282041 1326 1326 Processed 29/02/2024 462448493 punnibai CENTRAL BANK OF INDIA(607115)
31 BAIHAR MP-38-007-043-002/3909-A
(GOHARA) 		1738007000NRG24101220231135887 10/12/2023 devsingh 1738007WL054429 devsingh 00089 CBIN0282041 1326 1326 Processed 29/02/2024 462448493 devsingh CENTRAL BANK OF INDIA(607115)
32 BAIHAR MP-38-007-043-002/3924
(GOHARA) 		1738007000NRG24101220231135889 10/12/2023 ANITA 1738007WL054429 ANITA 00089 CBIN0282041 1326 1326 Processed 01/03/2024 462448493 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
33 BAIHAR MP-38-007-043-002/3924-C
(GOHARA) 		1738007000NRG24101220231135890 10/12/2023 RAJESH TEKAM 1738007WL054429 RAJESH TEKAM 00089 CBIN0282041 1326 1326 Processed 29/02/2024 462448493 RAJESHTEKAM CENTRAL BANK OF INDIA(607115)
34 BAIHAR MP-38-007-043-002/3971
(GOHARA) 		1738007000NRG24101220231135892 10/12/2023 SUKLI 1738007WL054429 SUKLI 00089 CBIN0282041 1326 1326 Processed 01/03/2024 462448493 SUKLI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BAIHAR MP-38-007-048-004/2481-B
(JAITPURI (F)) 		1738007000NRG24081220231131359 10/12/2023 PRBHUNAND 1738007WL054212 PRBHUNAND 00089 CBIN0282041 1326 1326 Processed 01/03/2024 462448493 PRBHUNAND STATE BANK OF INDIA(508548)
36 BAIHAR MP-38-007-049-001/1645
(BHANDERI) 		1738007040NRG24091220231132445 10/12/2023 KISHOR 1738007040WL054270 KISHOR 00089 CBIN0282041 1326 1326 Processed 29/02/2024 462448493 KISHOR CENTRAL BANK OF INDIA(607115)
37 BAIHAR MP-38-007-049-001/1680
(BHANDERI) 		1738007040NRG24091220231133972 10/12/2023 garima 1738007040WL054331 garima 00089 CBIN0282041 1326 1326 Processed 01/03/2024 462448493 garima JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
38 BAIHAR MP-38-007-050-002/4591-B
(MOHARAI (F)) 		1738007000NRG24081220231130104 10/12/2023 dhanno bai 1738007WL054155 dhanno bai 00089 CBIN0282041 1326 1326 Processed 29/02/2024 462448493 dhannobai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 47957 47957
39 BAIHAR MP-38-007-050-002/6304
(MOHARAI (F)) 		1738007000NRG24091220231133541 10/12/2023 Bhai Bhagdoud parte 1738007WL054311 Bhai Bhagdoud parte 00089 CBIN0282086 1224 1224 Processed 01/03/2024 462448493 BhaiBhagdoudparte INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
40 BAIHAR MP-38-007-029-002/2531
(DALDALA) 		1738007000NRG24081220231129487 10/12/2023 mangli 1738007WL054116 mangli 00089 CBIN0282832 663 663 Processed 29/02/2024 462448493 mangli CENTRAL BANK OF INDIA(607115)
41 BAIHAR MP-38-007-029-002/2640
(DALDALA) 		1738007000NRG24081220231129489 10/12/2023 SARITA 1738007WL054116 SARITA 00089 CBIN0282832 442 442 Processed 29/02/2024 462448493 SARITA FINO PAYMENTS BANK LTD(608001)
42 BAIHAR MP-38-007-029-002/2641
(DALDALA) 		1738007000NRG24081220231129490 10/12/2023 ysoda 1738007WL054116 ysoda 00089 CBIN0282832 663 663 Processed 29/02/2024 462448493 ysoda CENTRAL BANK OF INDIA(607115)
43 BAIHAR MP-38-007-029-002/2642
(DALDALA) 		1738007000NRG24081220231129491 10/12/2023 BUDHVARI 1738007WL054116 BUDHVARI 00089 CBIN0282832 663 663 Processed 29/02/2024 462448493 BUDHVARI CENTRAL BANK OF INDIA(607115)
44 BAIHAR MP-38-007-029-002/2651-A
(DALDALA) 		1738007000NRG24081220231129492 10/12/2023 shriram uikey 1738007WL054116 shriram uikey 00089 CBIN0282832 663 663 Processed 01/03/2024 462448493 shriramuikey INDIA POST PAYMENTS BANK LIMITED(508528)
45 BAIHAR MP-38-007-029-002/2682
(DALDALA) 		1738007000NRG24081220231129493 10/12/2023 SAGAR ALOK CHHIPESWAR 1738007WL054116 SAGAR ALOK CHHIPESWAR 00089 CBIN0282832 663 663 Processed 29/02/2024 462448493 SAGARALOKCHHIPESWAR CENTRAL BANK OF INDIA(607115)
46 BAIHAR MP-38-007-029-002/2913
(DALDALA) 		1738007000NRG24081220231129495 10/12/2023 BABALI 1738007WL054116 BABALI 00089 CBIN0282832 663 663 Processed 29/02/2024 462448493 BABALI CENTRAL BANK OF INDIA(607115)
47 BAIHAR MP-38-007-029-002/2916
(DALDALA) 		1738007000NRG24081220231129496 10/12/2023 gangeswari 1738007WL054116 gangeswari 00089 CBIN0282832 663 663 Processed 01/03/2024 462448493 gangeswari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
48 BAIHAR MP-38-007-029-002/2939
(DALDALA) 		1738007000NRG24081220231129497 10/12/2023 mangli 1738007WL054116 mangli 00089 CBIN0282832 663 663 Processed 29/02/2024 462448493 mangli CENTRAL BANK OF INDIA(607115)
49 BAIHAR MP-38-007-029-002/3056
(DALDALA) 		1738007000NRG24081220231129498 10/12/2023 RAYMAT BAI PANCHTILAK 1738007WL054116 RAYMAT BAI PANCHTILAK 00089 CBIN0282832 663 663 Processed 01/03/2024 462448493 RAYMATBAIPANCHTILAK JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
50 BAIHAR MP-38-007-029-002/3057
(DALDALA) 		1738007000NRG24081220231129499 10/12/2023 SAWANVATI PANCHESWAR 1738007WL054116 SAWANVATI PANCHESWAR 00089 CBIN0282832 221 221 Processed 29/02/2024 462448493 SAWANVATIPANCHESWAR CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
51 BAIHAR MP-38-007-031-001/395-A
(BAMHANI) 		1738007000NRG24091220231132447 10/12/2023 devsingh 1738007WL054271 devsingh 00415 SBIN0001168 1326 1326 Processed 01/03/2024 462448493 devsingh STATE BANK OF INDIA(508548)
52 BAIHAR MP-38-007-031-001/395-A
(BAMHANI) 		1738007000NRG24091220231132448 10/12/2023 sunita pusham 1738007WL054271 sunita pusham 00415 SBIN0001168 1326 1326 Processed 01/03/2024 462448493 sunitapusham STATE BANK OF INDIA(508548)
53 BAIHAR MP-38-007-031-002/56-B
(BAMHANI) 		1738007000NRG24091220231132449 10/12/2023 sombati 1738007WL054271 sombati 00415 SBIN0001168 1326 1326 Processed 01/03/2024 462448493 sombati STATE BANK OF INDIA(508548)
54 BAIHAR MP-38-007-031-002/63-A
(BAMHANI) 		1738007000NRG24091220231132450 10/12/2023 mahadev 1738007WL054271 mahadev 00415 SBIN0001168 1326 1326 Processed 01/03/2024 462448493 mahadev INDIA POST PAYMENTS BANK LIMITED(508528)
55 BAIHAR MP-38-007-031-002/63-D
(BAMHANI) 		1738007000NRG24091220231132451 10/12/2023 sankar 1738007WL054271 sankar 00415 SBIN0001168 1326 1326 Processed 29/02/2024 462448493 sankar BANK OF INDIA(508505)
56 BAIHAR MP-38-007-031-002/63-D
(BAMHANI) 		1738007000NRG24091220231132452 10/12/2023 sawita 1738007WL054271 sawita 00415 SBIN0001168 1326 1326 Processed 01/03/2024 462448493 sawita STATE BANK OF INDIA(508548)
57 BAIHAR MP-38-007-038-002/1030
(MOHBATTA) 		1738007000NRG24091220231134197 10/12/2023 manoj 1738007WL054351 manoj 00415 SBIN0001168 1326 1326 Processed 01/03/2024 462448493 manoj STATE BANK OF INDIA(508548)
58 BAIHAR MP-38-007-038-002/1077
(MOHBATTA) 		1738007000NRG24091220231134203 10/12/2023 SUKHLAL 1738007WL054351 SUKHLAL 00415 SBIN0001168 1105 1105 Processed 01/03/2024 462448493 SUKHLAL STATE BANK OF INDIA(508548)
59 BAIHAR MP-38-007-038-002/1084-A
(MOHBATTA) 		1738007000NRG24091220231134205 10/12/2023 RAMESH 1738007WL054351 RAMESH 00415 SBIN0001168 1326 1326 Processed 01/03/2024 462448493 RAMESH STATE BANK OF INDIA(508548)
60 BAIHAR MP-38-007-038-002/1099
(MOHBATTA) 		1738007000NRG24091220231134207 10/12/2023 shersingh 1738007WL054351 shersingh 00415 SBIN0001168 1326 1326 Processed 01/03/2024 462448493 shersingh STATE BANK OF INDIA(508548)
61 BAIHAR MP-38-007-038-002/1102-A
(MOHBATTA) 		1738007000NRG24091220231134208 10/12/2023 PUSHPLATA 1738007WL054351 PUSHPLATA 00415 SBIN0001168 1326 1326 Processed 01/03/2024 462448493 PUSHPLATA STATE BANK OF INDIA(508548)
62 BAIHAR MP-38-007-038-002/1104-A
(MOHBATTA) 		1738007000NRG24091220231134209 10/12/2023 SADHNA 1738007WL054351 SADHNA 00415 SBIN0001168 1326 1326 Processed 01/03/2024 462448493 SADHNA STATE BANK OF INDIA(508548)
63 BAIHAR MP-38-007-038-002/1112-B
(MOHBATTA) 		1738007000NRG24091220231134210 10/12/2023 Sonal Dhurwey 1738007WL054351 Sonal Dhurwey 00415 SBIN0001168 1105 1105 Processed 01/03/2024 462448493 SonalDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
64 BAIHAR MP-38-007-038-002/1127-B
(MOHBATTA) 		1738007000NRG24091220231134211 10/12/2023 munni 1738007WL054351 munni 00415 SBIN0001168 1326 1326 Processed 01/03/2024 462448493 munni STATE BANK OF INDIA(508548)
65 BAIHAR MP-38-007-038-002/1133
(MOHBATTA) 		1738007000NRG24091220231134212 10/12/2023 bhagcand 1738007WL054351 bhagcand 00415 SBIN0001168 1105 1105 Processed 01/03/2024 462448493 bhagcand STATE BANK OF INDIA(508548)
66 BAIHAR MP-38-007-038-002/1154
(MOHBATTA) 		1738007000NRG24091220231134213 10/12/2023 CHOTI BAI 1738007WL054351 CHOTI BAI 00415 SBIN0001168 442 442 Processed 01/03/2024 462448493 CHOTIBAI STATE BANK OF INDIA(508548)
67 BAIHAR MP-38-007-038-002/1155
(MOHBATTA) 		1738007000NRG24091220231134214 10/12/2023 SUMAN SINGH SAIYAAM 1738007WL054351 SUMAN SINGH SAIYAAM 00415 SBIN0001168 1105 1105 Processed 01/03/2024 462448493 SUMANSINGHSAIYAAM STATE BANK OF INDIA(508548)
68 BAIHAR MP-38-007-038-002/1189
(MOHBATTA) 		1738007000NRG24091220231134221 10/12/2023 annpurna 1738007WL054351 annpurna 00415 SBIN0001168 1326 1326 Processed 01/03/2024 462448493 annpurna STATE BANK OF INDIA(508548)
69 BAIHAR MP-38-007-038-002/6068-B
(MOHBATTA) 		1738007000NRG24091220231134225 10/12/2023 LEELA BAI UIKEY 1738007WL054351 LEELA BAI UIKEY 00415 SBIN0001168 1326 1326 Processed 01/03/2024 462448493 LEELABAIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
70 BAIHAR MP-38-007-038-002/6089
(MOHBATTA) 		1738007000NRG24091220231134228 10/12/2023 sukarti 1738007WL054351 sukarti 00415 SBIN0001168 1105 1105 Processed 29/02/2024 462448493 sukarti FINO PAYMENTS BANK LTD(608001)
71 BAIHAR MP-38-007-038-002/6125
(MOHBATTA) 		1738007000NRG24091220231134229 10/12/2023 kireti 1738007WL054351 kireti 00415 SBIN0001168 1326 1326 Processed 01/03/2024 462448493 kireti STATE BANK OF INDIA(508548)
72 BAIHAR MP-38-007-038-002/6168-B
(MOHBATTA) 		1738007000NRG24091220231134230 10/12/2023 suksingh 1738007WL054351 suksingh 00415 SBIN0001168 1326 1326 Processed 01/03/2024 462448493 suksingh STATE BANK OF INDIA(508548)
73 BAIHAR MP-38-007-043-002/3779-B
(GOHARA) 		1738007000NRG24101220231135877 10/12/2023 SAYAMBATI 1738007WL054429 SAYAMBATI 00415 SBIN0001168 1326 1326 Processed 01/03/2024 462448493 SAYAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
74 BAIHAR MP-38-007-043-002/3892-A
(GOHARA) 		1738007000NRG24101220231135885 10/12/2023 SHALENDRA 1738007WL054429 SHALENDRA 00415 SBIN0001168 1326 1326 Processed 01/03/2024 462448493 SHALENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
75 BAIHAR MP-38-007-043-002/3909-A
(GOHARA) 		1738007000NRG24101220231135888 10/12/2023 KUNTI 1738007WL054429 KUNTI 00415 SBIN0001168 1326 1326 Processed 01/03/2024 462448493 KUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
76 BAIHAR MP-38-007-043-002/3971
(GOHARA) 		1738007000NRG24101220231135891 10/12/2023 SURAT SINGH 1738007WL054429 SURAT SINGH 00415 SBIN0001168 1326 1326 Processed 01/03/2024 462448493 SURATSINGH STATE BANK OF INDIA(508548)
77 BAIHAR MP-38-007-043-002/3973
(GOHARA) 		1738007000NRG24101220231135893 10/12/2023 SUMITRA BAI 1738007WL054429 SUMITRA BAI 00415 SBIN0001168 1326 1326 Processed 01/03/2024 462448493 SUMITRABAI STATE BANK OF INDIA(508548)
78 BAIHAR MP-38-007-043-002/3975
(GOHARA) 		1738007000NRG24101220231135894 10/12/2023 PREMBATI 1738007WL054429 PREMBATI 00415 SBIN0001168 1326 1326 Processed 01/03/2024 462448493 PREMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
79 BAIHAR MP-38-007-048-002/2695-A
(JAITPURI (F)) 		1738007000NRG24101220231134935 10/12/2023 VARSH DHURWEY 1738007WL054390 VARSH DHURWEY 00415 SBIN0001168 1326 1326 Processed 01/03/2024 462448493 VARSHDHURWEY STATE BANK OF INDIA(508548)
80 BAIHAR MP-38-007-048-004/2461-B
(JAITPURI (F)) 		1738007000NRG24081220231131353 10/12/2023 PRAMILA BAI MERAVI 1738007WL054212 PRAMILA BAI MERAVI 00415 SBIN0001168 1326 1326 Processed 01/03/2024 462448493 PRAMILABAIMERAVI STATE BANK OF INDIA(508548)
81 BAIHAR MP-38-007-049-001/1680
(BHANDERI) 		1738007040NRG24091220231133971 10/12/2023 mahesh 1738007040WL054331 mahesh 00415 SBIN0001168 1326 1326 Processed 29/02/2024 462448493 mahesh CENTRAL BANK OF INDIA(607115)
82 BAIHAR MP-38-007-050-002/4650
(MOHARAI (F)) 		1738007000NRG24081220231130116 10/12/2023 CHAMELI PARTE 1738007WL054155 CHAMELI PARTE 00415 SBIN0001168 1326 1326 Processed 01/03/2024 462448493 CHAMELIPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
83 BAIHAR MP-38-007-050-002/4662
(MOHARAI (F)) 		1738007000NRG24081220231130118 10/12/2023 lata bai 1738007WL054155 lata bai 00415 SBIN0001168 1326 1326 Processed 01/03/2024 462448493 latabai STATE BANK OF INDIA(508548)
84 BAIHAR MP-38-007-050-002/4662-A
(MOHARAI (F)) 		1738007000NRG24081220231130119 10/12/2023 DEVKI 1738007WL054155 DEVKI 00415 SBIN0001168 1326 1326 Processed 01/03/2024 462448493 DEVKI STATE BANK OF INDIA(508548)
85 BAIHAR MP-38-007-050-002/4724-A
(MOHARAI (F)) 		1738007000NRG24081220231130141 10/12/2023 UMESH YADAV 1738007WL054155 UMESH YADAV 00415 SBIN0001168 1326 1326 Processed 01/03/2024 462448493 UMESHYADAV STATE BANK OF INDIA(508548)
86 BAIHAR MP-38-007-050-002/4727-A
(MOHARAI (F)) 		1738007000NRG24091220231133525 10/12/2023 RAMSINGH PUSAM 1738007WL054311 RAMSINGH PUSAM 00415 SBIN0001168 1224 1224 Processed 29/02/2024 462448493 RAMSINGHPUSAM FINO PAYMENTS BANK LTD(608001)
SubTotal 45645 45645
87 BAIHAR MP-38-007-038-002/1092-C
(MOHBATTA) 		1738007000NRG24091220231134206 10/12/2023 RAJENDRA 1738007WL054351 RAJENDRA 00415 SBIN0003506 1326 1326 Processed 01/03/2024 462448493 RAJENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
88 BAIHAR MP-38-007-038-002/2222-A
(MOHBATTA) 		1738007000NRG24091220231134222 10/12/2023 RAJKUMAR 1738007WL054351 RAJKUMAR 00415 SBIN0003506 1326 1326 Processed 01/03/2024 462448493 RAJKUMAR STATE BANK OF INDIA(508548)
89 BAIHAR MP-38-007-038-002/2222-B
(MOHBATTA) 		1738007000NRG24091220231134223 10/12/2023 ANITA 1738007WL054351 ANITA 00415 SBIN0003506 1326 1326 Processed 01/03/2024 462448493 ANITA STATE BANK OF INDIA(508548)
90 BAIHAR MP-38-007-038-002/2222-C
(MOHBATTA) 		1738007000NRG24091220231134224 10/12/2023 Krishna Meravi 1738007WL054351 Krishna Meravi 00415 SBIN0003506 1326 1326 Processed 01/03/2024 462448493 KrishnaMeravi STATE BANK OF INDIA(508548)
SubTotal 5304 5304
91 BAIHAR MP-38-007-050-002/6282
(MOHARAI (F)) 		1738007000NRG24091220231133540 10/12/2023 puspa 1738007WL054311 puspa 00688 FINO0001001 1224 1224 Processed 01/03/2024 462448493 puspa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
92 BAIHAR MP-38-007-038-002/1022-A
(MOHBATTA) 		1738007000NRG24091220231134196 10/12/2023 Kunti Yadav 1738007WL054351 Kunti Yadav 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448493 KuntiYadav FINO PAYMENTS BANK LTD(608001)
93 BAIHAR MP-38-007-038-002/1043-A
(MOHBATTA) 		1738007000NRG24091220231134199 10/12/2023 KANCHNA 1738007WL054351 KANCHNA 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448493 KANCHNA FINO PAYMENTS BANK LTD(608001)
94 BAIHAR MP-38-007-038-002/1043-B
(MOHBATTA) 		1738007000NRG24091220231134200 10/12/2023 Pratap parwar 1738007WL054351 Pratap parwar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448493 Pratapparwar FINO PAYMENTS BANK LTD(608001)
95 BAIHAR MP-38-007-038-002/6077
(MOHBATTA) 		1738007000NRG24091220231134226 10/12/2023 Sukhram 1738007WL054351 Sukhram 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448493 Sukhram FINO PAYMENTS BANK LTD(608001)
96 BAIHAR MP-38-007-043-002/3981
(GOHARA) 		1738007000NRG24101220231135896 10/12/2023 RAKESH YADAV 1738007WL054429 RAKESH YADAV 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448493 RAKESHYADAV FINO PAYMENTS BANK LTD(608001)
97 BAIHAR MP-38-007-048-004/2474
(JAITPURI (F)) 		1738007000NRG24081220231131358 10/12/2023 FOOLBAI 1738007WL054212 FOOLBAI 00688 FINO0001446 1105 1105 Processed 29/02/2024 462448493 FOOLBAI FINO PAYMENTS BANK LTD(608001)
98 BAIHAR MP-38-007-048-004/2474
(JAITPURI (F)) 		1738007000NRG24081220231131357 10/12/2023 UMASHANKAR 1738007WL054212 UMASHANKAR 00688 FINO0001446 1105 1105 Processed 29/02/2024 462448493 UMASHANKAR FINO PAYMENTS BANK LTD(608001)
99 BAIHAR MP-38-007-050-002/4607
(MOHARAI (F)) 		1738007000NRG24081220231130107 10/12/2023 Nutan Yadav 1738007WL054155 Nutan Yadav 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448493 NutanYadav FINO PAYMENTS BANK LTD(608001)
100 BAIHAR MP-38-007-050-002/4669
(MOHARAI (F)) 		1738007000NRG24091220231133521 10/12/2023 RAM BAI 1738007WL054311 RAM BAI 00688 FINO0001446 1224 1224 Processed 29/02/2024 462448493 RAMBAI FINO PAYMENTS BANK LTD(608001)
101 BAIHAR MP-38-007-050-002/4673-D
(MOHARAI (F)) 		1738007000NRG24081220231130127 10/12/2023 gaytri parte 1738007WL054155 gaytri parte 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448493 gaytriparte FINO PAYMENTS BANK LTD(608001)
102 BAIHAR MP-38-007-050-002/4696-A
(MOHARAI (F)) 		1738007000NRG24081220231130130 10/12/2023 Birajo bai 1738007WL054155 Birajo bai 00688 FINO0001446 1326 1326 Processed 01/03/2024 462448493 Birajobai INDIA POST PAYMENTS BANK LIMITED(508528)
103 BAIHAR MP-38-007-050-002/4700-A
(MOHARAI (F)) 		1738007000NRG24091220231133524 10/12/2023 SAROJNI Dhurwey 1738007WL054311 SAROJNI Dhurwey 00688 FINO0001446 1224 1224 Processed 29/02/2024 462448493 SAROJNIDhurwey FINO PAYMENTS BANK LTD(608001)
104 BAIHAR MP-38-007-050-002/4705
(MOHARAI (F)) 		1738007000NRG24081220231130132 10/12/2023 maneshwar dhurve 1738007WL054155 maneshwar dhurve 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448493 maneshwardhurve FINO PAYMENTS BANK LTD(608001)
105 BAIHAR MP-38-007-050-002/4732
(MOHARAI (F)) 		1738007000NRG24081220231130142 10/12/2023 SANTU SINGH 1738007WL054155 SANTU SINGH 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448493 SANTUSINGH FINO PAYMENTS BANK LTD(608001)
106 BAIHAR MP-38-007-050-002/4732-A
(MOHARAI (F)) 		1738007000NRG24081220231130144 10/12/2023 DEVI SINGH TEKAM 1738007WL054155 DEVI SINGH TEKAM 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448493 DEVISINGHTEKAM FINO PAYMENTS BANK LTD(608001)
107 BAIHAR MP-38-007-050-002/4733-A
(MOHARAI (F)) 		1738007000NRG24081220231130145 10/12/2023 KOMAL SINGH YADAV 1738007WL054155 KOMAL SINGH YADAV 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448493 KOMALSINGHYADAV FINO PAYMENTS BANK LTD(608001)
108 BAIHAR MP-38-007-050-002/4749
(MOHARAI (F)) 		1738007000NRG24091220231133534 10/12/2023 Bhuneshwar 1738007WL054311 Bhuneshwar 00688 FINO0001446 1224 1224 Processed 29/02/2024 462448493 Bhuneshwar FINO PAYMENTS BANK LTD(608001)
109 BAIHAR MP-38-007-050-002/6265
(MOHARAI (F)) 		1738007000NRG24091220231133539 10/12/2023 TIJEEYA BAI 1738007WL054311 TIJEEYA BAI 00688 FINO0001446 1224 1224 Processed 29/02/2024 462448493 TIJEEYABAI NARMADA JHABUA GRAMIN BANK(508515)
110 BAIHAR MP-38-007-050-002/6275-A
(MOHARAI (F)) 		1738007000NRG24081220231130153 10/12/2023 Om Narayan Singh 1738007WL054155 Om Narayan Singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448493 OmNarayanSingh FINO PAYMENTS BANK LTD(608001)
111 BAIHAR MP-38-007-050-002/6448
(MOHARAI (F)) 		1738007000NRG24081220231130156 10/12/2023 DEVRAJ DHURWEY 1738007WL054155 DEVRAJ DHURWEY 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448493 DEVRAJDHURWEY FINO PAYMENTS BANK LTD(608001)
SubTotal 25670 25670
112 BAIHAR MP-38-007-038-002/1035
(MOHBATTA) 		1738007000NRG24091220231134198 10/12/2023 SEETA 1738007WL054351 SEETA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462448493 SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
113 BAIHAR MP-38-007-038-002/1157-A
(MOHBATTA) 		1738007000NRG24091220231134215 10/12/2023 varsha 1738007WL054351 varsha 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462448493 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
114 BAIHAR MP-38-007-038-002/1176-B
(MOHBATTA) 		1738007000NRG24091220231134218 10/12/2023 VIJAY 1738007WL054351 VIJAY 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462448493 VIJAY JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
115 BAIHAR MP-38-007-038-002/1184-C
(MOHBATTA) 		1738007000NRG24091220231134219 10/12/2023 Sankalp uikey 1738007WL054351 Sankalp uikey 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462448493 Sankalpuikey INDIA POST PAYMENTS BANK LIMITED(508528)
116 BAIHAR MP-38-007-038-002/1188-A
(MOHBATTA) 		1738007000NRG24091220231134220 10/12/2023 ARCHNA 1738007WL054351 ARCHNA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462448493 ARCHNA INDIA POST PAYMENTS BANK LIMITED(508528)
117 BAIHAR MP-38-007-048-004/2366
(JAITPURI (F)) 		1738007000NRG24081220231131334 10/12/2023 peetam 1738007WL054212 peetam 00691 IPOS0000001 442 442 Processed 29/02/2024 462448493 peetam NARMADA JHABUA GRAMIN BANK(508515)
118 BAIHAR MP-38-007-050-002/4599-A
(MOHARAI (F)) 		1738007000NRG24091220231133507 10/12/2023 Lokesh Dhurwey 1738007WL054311 Lokesh Dhurwey 00691 IPOS0000001 1224 1224 Processed 01/03/2024 462448493 LokeshDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
119 BAIHAR MP-38-007-050-002/4656
(MOHARAI (F)) 		1738007000NRG24081220231130117 10/12/2023 keshraj Parte 1738007WL054155 keshraj Parte 00691 IPOS0000001 663 663 Processed 01/03/2024 462448493 keshrajParte INDIA POST PAYMENTS BANK LIMITED(508528)
120 BAIHAR MP-38-007-050-002/6261
(MOHARAI (F)) 		1738007000NRG24091220231133538 10/12/2023 Sanju Kumar Pusam 1738007WL054311 Sanju Kumar Pusam 00691 IPOS0000001 1224 1224 Processed 01/03/2024 462448493 SanjuKumarPusam INDIA POST PAYMENTS BANK LIMITED(508528)
121 BAIHAR MP-38-007-050-002/6271
(MOHARAI (F)) 		1738007000NRG24081220231130150 10/12/2023 Manni Dhurve 1738007WL054155 Manni Dhurve 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462448493 ManniDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11288 11288
122 BAIHAR MP-38-007-048-002/2520
(JAITPURI (F)) 		1738007000NRG24101220231134896 10/12/2023 prbha bai 1738007WL054390 prbha bai 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462448493 prbhabai NARMADA JHABUA GRAMIN BANK(508515)
123 BAIHAR MP-38-007-048-002/2524
(JAITPURI (F)) 		1738007000NRG24101220231134898 10/12/2023 EANDAR 1738007WL054390 EANDAR 00697 BKID0MG1303 1105 1105 Processed 29/02/2024 462448493 EANDAR NARMADA JHABUA GRAMIN BANK(508515)
124 BAIHAR MP-38-007-048-002/2530
(JAITPURI (F)) 		1738007000NRG24101220231134899 10/12/2023 JANKI BAI YADAV 1738007WL054390 JANKI BAI YADAV 00697 BKID0MG1303 1105 1105 Processed 01/03/2024 462448493 JANKIBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
125 BAIHAR MP-38-007-048-002/2553
(JAITPURI (F)) 		1738007000NRG24101220231134900 10/12/2023 Arjun 1738007WL054390 Arjun 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462448493 Arjun NARMADA JHABUA GRAMIN BANK(508515)
126 BAIHAR MP-38-007-048-002/2555
(JAITPURI (F)) 		1738007000NRG24101220231134901 10/12/2023 KUNTI 1738007WL054390 KUNTI 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462448493 KUNTI NARMADA JHABUA GRAMIN BANK(508515)
127 BAIHAR MP-38-007-048-002/2558
(JAITPURI (F)) 		1738007000NRG24101220231134902 10/12/2023 sukli 1738007WL054390 sukli 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462448493 sukli NARMADA JHABUA GRAMIN BANK(508515)
128 BAIHAR MP-38-007-048-002/2570-A
(JAITPURI (F)) 		1738007000NRG24101220231134904 10/12/2023 battibai 1738007WL054390 battibai 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462448493 battibai NARMADA JHABUA GRAMIN BANK(508515)
129 BAIHAR MP-38-007-048-002/25709
(JAITPURI (F)) 		1738007000NRG24101220231134905 10/12/2023 MANOTIN 1738007WL054390 MANOTIN 00697 BKID0MG1303 1326 1326 Processed 01/03/2024 462448493 MANOTIN STATE BANK OF INDIA(508548)
130 BAIHAR MP-38-007-048-002/2571
(JAITPURI (F)) 		1738007000NRG24101220231134906 10/12/2023 HANSI BAI 1738007WL054390 HANSI BAI 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462448493 HANSIBAI NARMADA JHABUA GRAMIN BANK(508515)
131 BAIHAR MP-38-007-048-002/2571
(JAITPURI (F)) 		1738007000NRG24101220231134907 10/12/2023 Sonsingh 1738007WL054390 Sonsingh 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462448493 Sonsingh NARMADA JHABUA GRAMIN BANK(508515)
132 BAIHAR MP-38-007-048-002/2575
(JAITPURI (F)) 		1738007000NRG24101220231134908 10/12/2023 KAMLA BAI 1738007WL054390 KAMLA BAI 00697 BKID0MG1303 1326 1326 Processed 01/03/2024 462448493 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 BAIHAR MP-38-007-048-002/2579-D
(JAITPURI (F)) 		1738007000NRG24101220231134910 10/12/2023 shahbat 1738007WL054390 shahbat 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462448493 shahbat NARMADA JHABUA GRAMIN BANK(508515)
134 BAIHAR MP-38-007-048-002/2580-A
(JAITPURI (F)) 		1738007000NRG24101220231134911 10/12/2023 SANTOSHI 1738007WL054390 SANTOSHI 00697 BKID0MG1303 1326 1326 Processed 01/03/2024 462448493 SANTOSHI STATE BANK OF INDIA(508548)
135 BAIHAR MP-38-007-048-002/2587
(JAITPURI (F)) 		1738007000NRG24101220231134912 10/12/2023 dhniram 1738007WL054390 dhniram 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462448493 dhniram NARMADA JHABUA GRAMIN BANK(508515)
136 BAIHAR MP-38-007-048-002/2614
(JAITPURI (F)) 		1738007000NRG24101220231134913 10/12/2023 sukmat 1738007WL054390 sukmat 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462448493 sukmat NARMADA JHABUA GRAMIN BANK(508515)
137 BAIHAR MP-38-007-048-002/2627
(JAITPURI (F)) 		1738007000NRG24101220231134915 10/12/2023 Sahru 1738007WL054390 Sahru 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462448493 Sahru NARMADA JHABUA GRAMIN BANK(508515)
138 BAIHAR MP-38-007-048-002/2637
(JAITPURI (F)) 		1738007000NRG24101220231134917 10/12/2023 TIJIYA 1738007WL054390 TIJIYA 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462448493 TIJIYA NARMADA JHABUA GRAMIN BANK(508515)
139 BAIHAR MP-38-007-048-002/2638
(JAITPURI (F)) 		1738007000NRG24101220231134918 10/12/2023 PARDESI 1738007WL054390 PARDESI 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462448493 PARDESI NARMADA JHABUA GRAMIN BANK(508515)
140 BAIHAR MP-38-007-048-002/2639
(JAITPURI (F)) 		1738007000NRG24101220231134920 10/12/2023 ANITA 1738007WL054390 ANITA 00697 BKID0MG1303 1326 1326 Processed 01/03/2024 462448493 ANITA STATE BANK OF INDIA(508548)
141 BAIHAR MP-38-007-048-002/2639-A
(JAITPURI (F)) 		1738007000NRG24101220231134921 10/12/2023 sevakram 1738007WL054390 sevakram 00697 BKID0MG1303 1326 1326 Processed 01/03/2024 462448493 sevakram INDIA POST PAYMENTS BANK LIMITED(508528)
142 BAIHAR MP-38-007-048-002/2644
(JAITPURI (F)) 		1738007000NRG24101220231134923 10/12/2023 RAJNI 1738007WL054390 RAJNI 00697 BKID0MG1303 1326 1326 Processed 01/03/2024 462448493 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
143 BAIHAR MP-38-007-048-002/2644
(JAITPURI (F)) 		1738007000NRG24101220231134922 10/12/2023 UDAY 1738007WL054390 UDAY 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462448493 UDAY NARMADA JHABUA GRAMIN BANK(508515)
144 BAIHAR MP-38-007-048-002/2653
(JAITPURI (F)) 		1738007000NRG24101220231134924 10/12/2023 tarabai 1738007WL054390 tarabai 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462448493 tarabai NARMADA JHABUA GRAMIN BANK(508515)
145 BAIHAR MP-38-007-048-002/2655
(JAITPURI (F)) 		1738007000NRG24101220231134925 10/12/2023 GOTHRIN 1738007WL054390 GOTHRIN 00697 BKID0MG1303 1326 1326 Processed 01/03/2024 462448493 GOTHRIN INDIA POST PAYMENTS BANK LIMITED(508528)
146 BAIHAR MP-38-007-048-002/2666-B
(JAITPURI (F)) 		1738007000NRG24101220231134928 10/12/2023 shavita 1738007WL054390 shavita 00697 BKID0MG1303 1105 1105 Processed 29/02/2024 462448493 shavita NARMADA JHABUA GRAMIN BANK(508515)
147 BAIHAR MP-38-007-048-002/2684
(JAITPURI (F)) 		1738007000NRG24101220231134929 10/12/2023 Fagani bai 1738007WL054390 Fagani bai 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462448493 Faganibai NARMADA JHABUA GRAMIN BANK(508515)
148 BAIHAR MP-38-007-048-002/2685
(JAITPURI (F)) 		1738007000NRG24101220231134930 10/12/2023 SUKHBATI DHURWEY 1738007WL054390 SUKHBATI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462448493 SUKHBATIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
149 BAIHAR MP-38-007-048-002/2686
(JAITPURI (F)) 		1738007000NRG24101220231134931 10/12/2023 TARA BAI 1738007WL054390 TARA BAI 00697 BKID0MG1303 1326 1326 Processed 01/03/2024 462448493 TARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
150 BAIHAR MP-38-007-048-002/2695-A
(JAITPURI (F)) 		1738007000NRG24101220231134934 10/12/2023 REKHLAL DHURWEY 1738007WL054390 REKHLAL DHURWEY 00697 BKID0MG1303 1326 1326 Processed 01/03/2024 462448493 REKHLALDHURWEY STATE BANK OF INDIA(508548)
151 BAIHAR MP-38-007-048-002/5577
(JAITPURI (F)) 		1738007000NRG24101220231134936 10/12/2023 SANJAY 1738007WL054390 SANJAY 00697 BKID0MG1303 1326 1326 Processed 01/03/2024 462448493 SANJAY JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
152 BAIHAR MP-38-007-048-004/2352
(JAITPURI (F)) 		1738007000NRG24081220231131331 10/12/2023 GANGA bai 1738007WL054212 GANGA bai 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462448493 GANGAbai NARMADA JHABUA GRAMIN BANK(508515)
153 BAIHAR MP-38-007-048-004/2353
(JAITPURI (F)) 		1738007000NRG24081220231131332 10/12/2023 DUJABAI 1738007WL054212 DUJABAI 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462448493 DUJABAI NARMADA JHABUA GRAMIN BANK(508515)
154 BAIHAR MP-38-007-048-004/2353-A
(JAITPURI (F)) 		1738007000NRG24081220231131333 10/12/2023 rajendra 1738007WL054212 rajendra 00697 BKID0MG1303 442 442 Processed 29/02/2024 462448493 rajendra NARMADA JHABUA GRAMIN BANK(508515)
155 BAIHAR MP-38-007-048-004/2391
(JAITPURI (F)) 		1738007000NRG24081220231131335 10/12/2023 CHAINSINGH 1738007WL054212 CHAINSINGH 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462448493 CHAINSINGH FINO PAYMENTS BANK LTD(608001)
156 BAIHAR MP-38-007-048-004/2392
(JAITPURI (F)) 		1738007000NRG24081220231131336 10/12/2023 PREMLA PUSAM 1738007WL054212 PREMLA PUSAM 00697 BKID0MG1303 1326 1326 Processed 01/03/2024 462448493 PREMLAPUSAM INDIA POST PAYMENTS BANK LIMITED(508528)
157 BAIHAR MP-38-007-048-004/2404
(JAITPURI (F)) 		1738007000NRG24081220231131337 10/12/2023 BISAN 1738007WL054212 BISAN 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462448493 BISAN NARMADA JHABUA GRAMIN BANK(508515)
158 BAIHAR MP-38-007-048-004/2406-A
(JAITPURI (F)) 		1738007000NRG24081220231131338 10/12/2023 krasnabai 1738007WL054212 krasnabai 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462448493 krasnabai NARMADA JHABUA GRAMIN BANK(508515)
159 BAIHAR MP-38-007-048-004/2406-B
(JAITPURI (F)) 		1738007000NRG24081220231131339 10/12/2023 devanti 1738007WL054212 devanti 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462448493 devanti NARMADA JHABUA GRAMIN BANK(508515)
160 BAIHAR MP-38-007-048-004/2416-A
(JAITPURI (F)) 		1738007000NRG24081220231131340 10/12/2023 SARVAN 1738007WL054212 SARVAN 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462448493 SARVAN NARMADA JHABUA GRAMIN BANK(508515)
161 BAIHAR MP-38-007-048-004/2418
(JAITPURI (F)) 		1738007000NRG24081220231131341 10/12/2023 suklal 1738007WL054212 suklal 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462448493 suklal NARMADA JHABUA GRAMIN BANK(508515)
162 BAIHAR MP-38-007-048-004/2419-C
(JAITPURI (F)) 		1738007000NRG24081220231131342 10/12/2023 BHANWATI 1738007WL054212 BHANWATI 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462448493 BHANWATI NARMADA JHABUA GRAMIN BANK(508515)
163 BAIHAR MP-38-007-048-004/2419-D
(JAITPURI (F)) 		1738007000NRG24081220231131343 10/12/2023 Somlal 1738007WL054212 Somlal 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462448493 Somlal NARMADA JHABUA GRAMIN BANK(508515)
164 BAIHAR MP-38-007-048-004/2439
(JAITPURI (F)) 		1738007000NRG24081220231131344 10/12/2023 pandit 1738007WL054212 pandit 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462448493 pandit NARMADA JHABUA GRAMIN BANK(508515)
165 BAIHAR MP-38-007-048-004/2448
(JAITPURI (F)) 		1738007000NRG24081220231131345 10/12/2023 ganpat 1738007WL054212 ganpat 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462448493 ganpat NARMADA JHABUA GRAMIN BANK(508515)
166 BAIHAR MP-38-007-048-004/2448
(JAITPURI (F)) 		1738007000NRG24081220231131346 10/12/2023 Krishna Yadav 1738007WL054212 Krishna Yadav 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462448493 KrishnaYadav NARMADA JHABUA GRAMIN BANK(508515)
167 BAIHAR MP-38-007-048-004/2449-A
(JAITPURI (F)) 		1738007000NRG24081220231131349 10/12/2023 GOMTI 1738007WL054212 GOMTI 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462448493 GOMTI NARMADA JHABUA GRAMIN BANK(508515)
168 BAIHAR MP-38-007-048-004/2450-A
(JAITPURI (F)) 		1738007000NRG24081220231131351 10/12/2023 sirjotin 1738007WL054212 sirjotin 00697 BKID0MG1303 1326 1326 Processed 01/03/2024 462448493 sirjotin INDIA POST PAYMENTS BANK LIMITED(508528)
169 BAIHAR MP-38-007-048-004/2455
(JAITPURI (F)) 		1738007000NRG24091220231132037 10/12/2023 DIPESH 1738007WL054248 DIPESH 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462448493 DIPESH NARMADA JHABUA GRAMIN BANK(508515)
170 BAIHAR MP-38-007-048-004/2457
(JAITPURI (F)) 		1738007000NRG24091220231132038 10/12/2023 SOHAN 1738007WL054248 SOHAN 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462448493 SOHAN NARMADA JHABUA GRAMIN BANK(508515)
171 BAIHAR MP-38-007-048-004/2461
(JAITPURI (F)) 		1738007000NRG24081220231131352 10/12/2023 BUDHIYA BAI 1738007WL054212 BUDHIYA BAI 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462448493 BUDHIYABAI FINO PAYMENTS BANK LTD(608001)
172 BAIHAR MP-38-007-048-004/2462-C
(JAITPURI (F)) 		1738007000NRG24081220231131354 10/12/2023 USA BAI 1738007WL054212 USA BAI 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462448493 USABAI NARMADA JHABUA GRAMIN BANK(508515)
173 BAIHAR MP-38-007-048-004/2463
(JAITPURI (F)) 		1738007000NRG24081220231131355 10/12/2023 INDRABAI 1738007WL054212 INDRABAI 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462448493 INDRABAI NARMADA JHABUA GRAMIN BANK(508515)
174 BAIHAR MP-38-007-048-004/2463-A
(JAITPURI (F)) 		1738007000NRG24081220231131356 10/12/2023 PAHNIN BAI 1738007WL054212 PAHNIN BAI 00697 BKID0MG1303 1326 1326 Processed 01/03/2024 462448493 PAHNINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
175 BAIHAR MP-38-007-048-004/2470
(JAITPURI (F)) 		1738007000NRG24091220231132039 10/12/2023 ETTAR 1738007WL054248 ETTAR 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462448493 ETTAR NARMADA JHABUA GRAMIN BANK(508515)
176 BAIHAR MP-38-007-048-004/2471-B
(JAITPURI (F)) 		1738007000NRG24091220231132040 10/12/2023 Karamchand Meravi 1738007WL054248 Karamchand Meravi 00697 BKID0MG1303 1326 1326 Processed 01/03/2024 462448493 KaramchandMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
177 BAIHAR MP-38-007-048-004/2483
(JAITPURI (F)) 		1738007000NRG24091220231132041 10/12/2023 raghuvendra 1738007WL054248 raghuvendra 00697 BKID0MG1303 221 221 Processed 29/02/2024 462448493 raghuvendra NARMADA JHABUA GRAMIN BANK(508515)
178 BAIHAR MP-38-007-048-004/2489
(JAITPURI (F)) 		1738007000NRG24091220231132043 10/12/2023 BAJRU SINGH MERAVI 1738007WL054248 BAJRU SINGH MERAVI 00697 BKID0MG1303 1326 1326 Processed 01/03/2024 462448493 BAJRUSINGHMERAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
179 BAIHAR MP-38-007-048-004/2489
(JAITPURI (F)) 		1738007000NRG24091220231132042 10/12/2023 KESHAR 1738007WL054248 KESHAR 00697 BKID0MG1303 442 442 Processed 29/02/2024 462448493 KESHAR NARMADA JHABUA GRAMIN BANK(508515)
180 BAIHAR MP-38-007-048-004/2489-B
(JAITPURI (F)) 		1738007000NRG24091220231132044 10/12/2023 rambabu 1738007WL054248 rambabu 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462448493 rambabu FINO PAYMENTS BANK LTD(608001)
181 BAIHAR MP-38-007-048-004/5598
(JAITPURI (F)) 		1738007000NRG24081220231131361 10/12/2023 nainbati 1738007WL054212 nainbati 00697 BKID0MG1303 1326 1326 Processed 01/03/2024 462448493 nainbati STATE BANK OF INDIA(508548)
182 BAIHAR MP-38-007-048-004/5602
(JAITPURI (F)) 		1738007000NRG24091220231132045 10/12/2023 AMRIT 1738007WL054248 AMRIT 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462448493 AMRIT NARMADA JHABUA GRAMIN BANK(508515)
183 BAIHAR MP-38-007-048-004/5602-A
(JAITPURI (F)) 		1738007000NRG24091220231132046 10/12/2023 USA 1738007WL054248 USA 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462448493 USA NARMADA JHABUA GRAMIN BANK(508515)
184 BAIHAR MP-38-007-050-001/4695
(MOHARAI (F)) 		1738007000NRG24081220231130099 10/12/2023 dulmat 1738007WL054155 dulmat 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462448493 dulmat NARMADA JHABUA GRAMIN BANK(508515)
185 BAIHAR MP-38-007-050-001/4696
(MOHARAI (F)) 		1738007000NRG24081220231130100 10/12/2023 Kamla Bai 1738007WL054155 Kamla Bai 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462448493 KamlaBai NARMADA JHABUA GRAMIN BANK(508515)
186 BAIHAR MP-38-007-050-002/4499
(MOHARAI (F)) 		1738007000NRG24091220231133504 10/12/2023 BEERJHU 1738007WL054311 BEERJHU 00697 BKID0MG1303 1224 1224 Processed 29/02/2024 462448493 BEERJHU NARMADA JHABUA GRAMIN BANK(508515)
187 BAIHAR MP-38-007-050-002/4589
(MOHARAI (F)) 		1738007000NRG24081220231130102 10/12/2023 FAGNI BAI 1738007WL054155 FAGNI BAI 00697 BKID0MG1303 1326 1326 Processed 01/03/2024 462448493 FAGNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
188 BAIHAR MP-38-007-050-002/4591
(MOHARAI (F)) 		1738007000NRG24081220231130103 10/12/2023 SANTRA BAI DHURWEY 1738007WL054155 SANTRA BAI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 01/03/2024 462448493 SANTRABAIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
189 BAIHAR MP-38-007-050-002/4600-A
(MOHARAI (F)) 		1738007000NRG24081220231130105 10/12/2023 chhoti dhurwey 1738007WL054155 chhoti dhurwey 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462448493 chhotidhurwey NARMADA JHABUA GRAMIN BANK(508515)
190 BAIHAR MP-38-007-050-002/4602-A
(MOHARAI (F)) 		1738007000NRG24081220231130106 10/12/2023 Lakhan Singh Dhurwey 1738007WL054155 Lakhan Singh Dhurwey 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462448493 LakhanSinghDhurwey NARMADA JHABUA GRAMIN BANK(508515)
191 BAIHAR MP-38-007-050-002/4617
(MOHARAI (F)) 		1738007000NRG24081220231130108 10/12/2023 chandrakali 1738007WL054155 chandrakali 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462448493 chandrakali NARMADA JHABUA GRAMIN BANK(508515)
192 BAIHAR MP-38-007-050-002/4620
(MOHARAI (F)) 		1738007000NRG24081220231130109 10/12/2023 SUNITA 1738007WL054155 SUNITA 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462448493 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
193 BAIHAR MP-38-007-050-002/4624
(MOHARAI (F)) 		1738007000NRG24081220231130110 10/12/2023 DEVSINGH 1738007WL054155 DEVSINGH 00697 BKID0MG1303 1326 1326 Processed 01/03/2024 462448493 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
194 BAIHAR MP-38-007-050-002/4626
(MOHARAI (F)) 		1738007000NRG24091220231133512 10/12/2023 MANGLI BAI YADAV 1738007WL054311 MANGLI BAI YADAV 00697 BKID0MG1303 1224 1224 Processed 01/03/2024 462448493 MANGLIBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
195 BAIHAR MP-38-007-050-002/4635-A
(MOHARAI (F)) 		1738007000NRG24081220231130112 10/12/2023 Keval Singh 1738007WL054155 Keval Singh 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462448493 KevalSingh NARMADA JHABUA GRAMIN BANK(508515)
196 BAIHAR MP-38-007-050-002/4641
(MOHARAI (F)) 		1738007000NRG24091220231133514 10/12/2023 RAMKUVAR 1738007WL054311 RAMKUVAR 00697 BKID0MG1303 1224 1224 Processed 29/02/2024 462448493 RAMKUVAR NARMADA JHABUA GRAMIN BANK(508515)
197 BAIHAR MP-38-007-050-002/4641
(MOHARAI (F)) 		1738007000NRG24091220231133515 10/12/2023 SHIVCHARAN 1738007WL054311 SHIVCHARAN 00697 BKID0MG1303 1224 1224 Processed 29/02/2024 462448493 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
198 BAIHAR MP-38-007-050-002/4643
(MOHARAI (F)) 		1738007000NRG24091220231133516 10/12/2023 suresh 1738007WL054311 suresh 00697 BKID0MG1303 1224 1224 Processed 29/02/2024 462448493 suresh NARMADA JHABUA GRAMIN BANK(508515)
199 BAIHAR MP-38-007-050-002/4646-A
(MOHARAI (F)) 		1738007000NRG24081220231130113 10/12/2023 RAIMAT BAI DHURWEY 1738007WL054155 RAIMAT BAI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462448493 RAIMATBAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
200 BAIHAR MP-38-007-050-002/4647
(MOHARAI (F)) 		1738007000NRG24081220231130114 10/12/2023 bhagvati 1738007WL054155 bhagvati 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462448493 bhagvati NARMADA JHABUA GRAMIN BANK(508515)
201 BAIHAR MP-38-007-050-002/4648
(MOHARAI (F)) 		1738007000NRG24081220231130115 10/12/2023 nandram 1738007WL054155 nandram 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462448493 nandram NARMADA JHABUA GRAMIN BANK(508515)
202 BAIHAR MP-38-007-050-002/4660
(MOHARAI (F)) 		1738007000NRG24091220231133519 10/12/2023 etvari 1738007WL054311 etvari 00697 BKID0MG1303 1224 1224 Processed 29/02/2024 462448493 etvari NARMADA JHABUA GRAMIN BANK(508515)
203 BAIHAR MP-38-007-050-002/4663-A
(MOHARAI (F)) 		1738007000NRG24091220231133520 10/12/2023 savita 1738007WL054311 savita 00697 BKID0MG1303 816 816 Processed 29/02/2024 462448493 savita FINO PAYMENTS BANK LTD(608001)
204 BAIHAR MP-38-007-050-002/4663-A
(MOHARAI (F)) 		1738007000NRG24081220231130120 10/12/2023 surendra pusam 1738007WL054155 surendra pusam 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462448493 surendrapusam NARMADA JHABUA GRAMIN BANK(508515)
205 BAIHAR MP-38-007-050-002/4663-B
(MOHARAI (F)) 		1738007000NRG24081220231130121 10/12/2023 REKHA BAI 1738007WL054155 REKHA BAI 00697 BKID0MG1303 1326 1326 Processed 01/03/2024 462448493 REKHABAI STATE BANK OF INDIA(508548)
206 BAIHAR MP-38-007-050-002/4665
(MOHARAI (F)) 		1738007000NRG24081220231130122 10/12/2023 birju singh dhurwey 1738007WL054155 birju singh dhurwey 00697 BKID0MG1303 442 442 Processed 29/02/2024 462448493 birjusinghdhurwey NARMADA JHABUA GRAMIN BANK(508515)
207 BAIHAR MP-38-007-050-002/4669-B
(MOHARAI (F)) 		1738007000NRG24091220231133522 10/12/2023 Bhudhram 1738007WL054311 Bhudhram 00697 BKID0MG1303 1224 1224 Processed 29/02/2024 462448493 Bhudhram FINO PAYMENTS BANK LTD(608001)
208 BAIHAR MP-38-007-050-002/4672
(MOHARAI (F)) 		1738007000NRG24081220231130125 10/12/2023 SANTOSH MARKAM 1738007WL054155 SANTOSH MARKAM 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462448493 SANTOSHMARKAM FINO PAYMENTS BANK LTD(608001)
209 BAIHAR MP-38-007-050-002/4672
(MOHARAI (F)) 		1738007000NRG24081220231130124 10/12/2023 Shanti Bai Markam 1738007WL054155 Shanti Bai Markam 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462448493 ShantiBaiMarkam NARMADA JHABUA GRAMIN BANK(508515)
210 BAIHAR MP-38-007-050-002/4673
(MOHARAI (F)) 		1738007000NRG24081220231130126 10/12/2023 SANTIBAI 1738007WL054155 SANTIBAI 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462448493 SANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
211 BAIHAR MP-38-007-050-002/4674
(MOHARAI (F)) 		1738007000NRG24081220231130128 10/12/2023 MR.TEKSINGH SINDRAM 1738007WL054155 MR.TEKSINGH SINDRAM 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462448493 MR.TEKSINGHSINDRAM FINO PAYMENTS BANK LTD(608001)
212 BAIHAR MP-38-007-050-002/4674-A
(MOHARAI (F)) 		1738007000NRG24081220231130129 10/12/2023 AMARWATI SINDRAM 1738007WL054155 AMARWATI SINDRAM 00697 BKID0MG1303 1326 1326 Processed 01/03/2024 462448493 AMARWATISINDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
213 BAIHAR MP-38-007-050-002/4700
(MOHARAI (F)) 		1738007000NRG24091220231133523 10/12/2023 REVARAM DHURWE 1738007WL054311 REVARAM DHURWE 00697 BKID0MG1303 1224 1224 Processed 01/03/2024 462448493 REVARAMDHURWE STATE BANK OF INDIA(508548)
214 BAIHAR MP-38-007-050-002/4704
(MOHARAI (F)) 		1738007000NRG24081220231130131 10/12/2023 prataap 1738007WL054155 prataap 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462448493 prataap NARMADA JHABUA GRAMIN BANK(508515)
215 BAIHAR MP-38-007-050-002/4705-A
(MOHARAI (F)) 		1738007000NRG24081220231130133 10/12/2023 holika bai 1738007WL054155 holika bai 00697 BKID0MG1303 1326 1326 Processed 01/03/2024 462448493 holikabai INDIA POST PAYMENTS BANK LIMITED(508528)
216 BAIHAR MP-38-007-050-002/4708-A
(MOHARAI (F)) 		1738007000NRG24081220231130135 10/12/2023 SANTOSHI 1738007WL054155 SANTOSHI 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462448493 SANTOSHI NARMADA JHABUA GRAMIN BANK(508515)
217 BAIHAR MP-38-007-050-002/4709-A
(MOHARAI (F)) 		1738007000NRG24081220231130136 10/12/2023 PUNIYA BAI 1738007WL054155 PUNIYA BAI 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462448493 PUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
218 BAIHAR MP-38-007-050-002/4718
(MOHARAI (F)) 		1738007000NRG24081220231130138 10/12/2023 rekhabai 1738007WL054155 rekhabai 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462448493 rekhabai FINO PAYMENTS BANK LTD(608001)
219 BAIHAR MP-38-007-050-002/4720
(MOHARAI (F)) 		1738007000NRG24081220231130139 10/12/2023 Kavshal 1738007WL054155 Kavshal 00697 BKID0MG1303 1326 1326 Processed 01/03/2024 462448493 Kavshal STATE BANK OF INDIA(508548)
220 BAIHAR MP-38-007-050-002/4724
(MOHARAI (F)) 		1738007000NRG24081220231130140 10/12/2023 Arunkumar 1738007WL054155 Arunkumar 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462448493 Arunkumar FINO PAYMENTS BANK LTD(608001)
221 BAIHAR MP-38-007-050-002/4728-A
(MOHARAI (F)) 		1738007000NRG24091220231133526 10/12/2023 SUSHILA 1738007WL054311 SUSHILA 00697 BKID0MG1303 1224 1224 Processed 29/02/2024 462448493 SUSHILA FINO PAYMENTS BANK LTD(608001)
222 BAIHAR MP-38-007-050-002/4730
(MOHARAI (F)) 		1738007000NRG24091220231133529 10/12/2023 bakatsingh 1738007WL054311 bakatsingh 00697 BKID0MG1303 1224 1224 Processed 29/02/2024 462448493 bakatsingh NARMADA JHABUA GRAMIN BANK(508515)
223 BAIHAR MP-38-007-050-002/4730
(MOHARAI (F)) 		1738007000NRG24091220231133530 10/12/2023 Kamla 1738007WL054311 Kamla 00697 BKID0MG1303 1224 1224 Processed 29/02/2024 462448493 Kamla NARMADA JHABUA GRAMIN BANK(508515)
224 BAIHAR MP-38-007-050-002/4731
(MOHARAI (F)) 		1738007000NRG24091220231133531 10/12/2023 Dharmin 1738007WL054311 Dharmin 00697 BKID0MG1303 1224 1224 Processed 29/02/2024 462448493 Dharmin NARMADA JHABUA GRAMIN BANK(508515)
225 BAIHAR MP-38-007-050-002/4732
(MOHARAI (F)) 		1738007000NRG24081220231130143 10/12/2023 AMARBATI 1738007WL054155 AMARBATI 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462448493 AMARBATI FINO PAYMENTS BANK LTD(608001)
226 BAIHAR MP-38-007-050-002/4735
(MOHARAI (F)) 		1738007000NRG24081220231130146 10/12/2023 PREMNARAYAN 1738007WL054155 PREMNARAYAN 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462448493 PREMNARAYAN FINO PAYMENTS BANK LTD(608001)
227 BAIHAR MP-38-007-050-002/4749
(MOHARAI (F)) 		1738007000NRG24091220231133535 10/12/2023 Shanti Bai 1738007WL054311 Shanti Bai 00697 BKID0MG1303 1224 1224 Processed 29/02/2024 462448493 ShantiBai NARMADA JHABUA GRAMIN BANK(508515)
228 BAIHAR MP-38-007-050-002/4749
(MOHARAI (F)) 		1738007000NRG24091220231133533 10/12/2023 smaru 1738007WL054311 smaru 00697 BKID0MG1303 1224 1224 Processed 01/03/2024 462448493 smaru JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
229 BAIHAR MP-38-007-050-002/4769
(MOHARAI (F)) 		1738007000NRG24091220231133536 10/12/2023 nabada 1738007WL054311 nabada 00697 BKID0MG1303 1224 1224 Processed 29/02/2024 462448493 nabada FINO PAYMENTS BANK LTD(608001)
230 BAIHAR MP-38-007-050-002/4769-B
(MOHARAI (F)) 		1738007000NRG24091220231133537 10/12/2023 ROHIT KUMAR 1738007WL054311 ROHIT KUMAR 00697 BKID0MG1303 1224 1224 Processed 29/02/2024 462448493 ROHITKUMAR NARMADA JHABUA GRAMIN BANK(508515)
231 BAIHAR MP-38-007-050-002/6000
(MOHARAI (F)) 		1738007000NRG24081220231130147 10/12/2023 BASANTI BAI TEKAM 1738007WL054155 BASANTI BAI TEKAM 00697 BKID0MG1303 1105 1105 Processed 29/02/2024 462448493 BASANTIBAITEKAM NARMADA JHABUA GRAMIN BANK(508515)
232 BAIHAR MP-38-007-050-002/6002
(MOHARAI (F)) 		1738007000NRG24081220231130148 10/12/2023 sarsvati 1738007WL054155 sarsvati 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462448493 sarsvati NARMADA JHABUA GRAMIN BANK(508515)
233 BAIHAR MP-38-007-050-002/6275-A
(MOHARAI (F)) 		1738007000NRG24081220231130151 10/12/2023 TULSA BAI 1738007WL054155 TULSA BAI 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462448493 TULSABAI NARMADA JHABUA GRAMIN BANK(508515)
234 BAIHAR MP-38-007-050-002/6282
(MOHARAI (F)) 		1738007000NRG24081220231130154 10/12/2023 bheemsingh 1738007WL054155 bheemsingh 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462448493 bheemsingh FINO PAYMENTS BANK LTD(608001)
235 BAIHAR MP-38-007-050-002/6324
(MOHARAI (F)) 		1738007000NRG24081220231130155 10/12/2023 TIHARO BAI 1738007WL054155 TIHARO BAI 00697 BKID0MG1303 884 884 Processed 29/02/2024 462448493 TIHAROBAI NARMADA JHABUA GRAMIN BANK(508515)
236 BAIHAR MP-38-007-050-002/6963
(MOHARAI (F)) 		1738007000NRG24091220231133543 10/12/2023 Vimla Bai 1738007WL054311 Vimla Bai 00697 BKID0MG1303 1224 1224 Processed 29/02/2024 462448493 VimlaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 145163 145163
237 BAIHAR MP-38-007-048-002/2518
(JAITPURI (F)) 		1738007000NRG24101220231134895 10/12/2023 RAMBATI 1738007WL054390 RAMBATI 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462448493 RAMBATI NARMADA JHABUA GRAMIN BANK(508515)
238 BAIHAR MP-38-007-048-002/2521
(JAITPURI (F)) 		1738007000NRG24101220231134897 10/12/2023 SANTLAL DHURWEY 1738007WL054390 SANTLAL DHURWEY 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462448493 SANTLALDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
239 BAIHAR MP-38-007-050-002/4250
(MOHARAI (F)) 		1738007000NRG24081220231130101 10/12/2023 AMILA BAI 1738007WL054155 AMILA BAI 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 462448493 AMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
240 BAIHAR MP-38-007-050-002/4590
(MOHARAI (F)) 		1738007000NRG24091220231133506 10/12/2023 anita 1738007WL054311 anita 00697 BKID0NAMRGB 1224 1224 Processed 29/02/2024 462448493 anita NARMADA JHABUA GRAMIN BANK(508515)
241 BAIHAR MP-38-007-050-002/4604-B
(MOHARAI (F)) 		1738007000NRG24091220231133508 10/12/2023 LAYAKRAM SAIYAM 1738007WL054311 LAYAKRAM SAIYAM 00697 BKID0NAMRGB 1224 1224 Processed 29/02/2024 462448493 LAYAKRAMSAIYAM NARMADA JHABUA GRAMIN BANK(508515)
242 BAIHAR MP-38-007-050-002/4605-A
(MOHARAI (F)) 		1738007000NRG24091220231133510 10/12/2023 DHARMIN BAI 1738007WL054311 DHARMIN BAI 00697 BKID0NAMRGB 1224 1224 Processed 01/03/2024 462448493 DHARMINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
243 BAIHAR MP-38-007-050-002/4629
(MOHARAI (F)) 		1738007000NRG24081220231130111 10/12/2023 KAMALA BAI 1738007WL054155 KAMALA BAI 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462448493 KAMALABAI NARMADA JHABUA GRAMIN BANK(508515)
244 BAIHAR MP-38-007-050-002/4639-A
(MOHARAI (F)) 		1738007000NRG24091220231133513 10/12/2023 ISWARI BAI TEKAM 1738007WL054311 ISWARI BAI TEKAM 00697 BKID0NAMRGB 1224 1224 Processed 01/03/2024 462448493 ISWARIBAITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
245 BAIHAR MP-38-007-050-002/4647-A
(MOHARAI (F)) 		1738007000NRG24091220231133518 10/12/2023 KAMLESH 1738007WL054311 KAMLESH 00697 BKID0NAMRGB 1224 1224 Processed 29/02/2024 462448493 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
246 BAIHAR MP-38-007-050-002/4729
(MOHARAI (F)) 		1738007000NRG24091220231133528 10/12/2023 BASANTA BAI SONWANE 1738007WL054311 BASANTA BAI SONWANE 00697 BKID0NAMRGB 1224 1224 Processed 29/02/2024 462448493 BASANTABAISONWANE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12648 12648
Total 304079 304079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_101223APB_FTO_384113 Central Bank Of India CBIN0281997 MOTINALA 1326
2 BAIHAR MP1738007_101223APB_FTO_384113 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 47957
3 BAIHAR MP1738007_101223APB_FTO_384113 Central Bank Of India CBIN0282086 SIJHORA 1224
4 BAIHAR MP1738007_101223APB_FTO_384113 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 6630
5 BAIHAR MP1738007_101223APB_FTO_384113 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 45645
6 BAIHAR MP1738007_101223APB_FTO_384113 State Bank of India SBIN0003506 MOHGAON 5304
7 BAIHAR MP1738007_101223APB_FTO_384113 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
8 BAIHAR MP1738007_101223APB_FTO_384113 Fino Payments Bank Ltd FINO0001446 MP RO 25670
9 BAIHAR MP1738007_101223APB_FTO_384113 India Post Payments Bank IPOS0000001 Balaghat 11288
10 BAIHAR MP1738007_101223APB_FTO_384113 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 145163
11 BAIHAR MP1738007_101223APB_FTO_384113 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 11424
12 BAIHAR MP1738007_101223APB_FTO_384113 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 1224

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