Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_121223APB_FTO_386315
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-38-007-016-001/4819
(BHALAPURI) 		1738007000NRG24121220231141280 12/12/2023 shanti 1738007WL054664 shanti 00048 BKID0NAMRGB 663 663 Processed 29/02/2024 462339455 shanti STATE BANK OF INDIA(508548)
2 BAIHAR MP-38-007-016-001/5185
(BHALAPURI) 		1738007000NRG24121220231141299 12/12/2023 manti bai pandre 1738007WL054664 manti bai pandre 00048 BKID0NAMRGB 1105 1105 Processed 01/03/2024 462339455 mantibaipandre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
3 BAIHAR MP-38-007-016-001/5198
(BHALAPURI) 		1738007000NRG24121220231141303 12/12/2023 budhsingh 1738007WL054664 budhsingh 00048 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462339455 budhsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
4 BAIHAR MP-38-007-049-001/1471
(BHANDERI) 		1738007049NRG24121220231140856 12/12/2023 prakash 1738007049WL054652 prakash 00089 CBIN0282041 1326 1326 Processed 29/02/2024 462339455 prakash CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-049-001/1494
(BHANDERI) 		1738007049NRG24121220231140857 12/12/2023 anita 1738007049WL054652 anita 00089 CBIN0282041 1326 1326 Processed 29/02/2024 462339455 anita CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-049-001/1496
(BHANDERI) 		1738007049NRG24121220231140858 12/12/2023 kisani 1738007049WL054652 kisani 00089 CBIN0282041 1326 1326 Processed 29/02/2024 462339455 kisani CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-049-001/1556
(BHANDERI) 		1738007049NRG24121220231140861 12/12/2023 nainbati 1738007049WL054652 nainbati 00089 CBIN0282041 1326 1326 Processed 29/02/2024 462339455 nainbati CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-049-001/1598
(BHANDERI) 		1738007049NRG24121220231140863 12/12/2023 kalabai 1738007049WL054652 kalabai 00089 CBIN0282041 1326 1326 Processed 29/02/2024 462339455 kalabai CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-049-001/1634
(BHANDERI) 		1738007049NRG24121220231140864 12/12/2023 ramsingh 1738007049WL054652 ramsingh 00089 CBIN0282041 1326 1326 Processed 29/02/2024 462339455 ramsingh CENTRAL BANK OF INDIA(607115)
10 BAIHAR MP-38-007-049-001/1718-A
(BHANDERI) 		1738007049NRG24121220231140867 12/12/2023 SAMRATBAI 1738007049WL054652 SAMRATBAI 00089 CBIN0282041 1326 1326 Processed 29/02/2024 462339455 SAMRATBAI CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-049-001/1782
(BHANDERI) 		1738007049NRG24121220231140868 12/12/2023 dipak 1738007049WL054652 dipak 00089 CBIN0282041 1326 1326 Processed 29/02/2024 462339455 dipak STATE BANK OF INDIA(508548)
12 BAIHAR MP-38-007-049-001/1783
(BHANDERI) 		1738007049NRG24121220231140869 12/12/2023 Vinita Baheshwar 1738007049WL054652 Vinita Baheshwar 00089 CBIN0282041 1326 1326 Processed 29/02/2024 462339455 VinitaBaheshwar STATE BANK OF INDIA(508548)
13 BAIHAR MP-38-007-049-001/6621
(BHANDERI) 		1738007049NRG24121220231140870 12/12/2023 samlo 1738007049WL054652 samlo 00089 CBIN0282041 1326 1326 Processed 29/02/2024 462339455 samlo CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-052-001/4722
(MENDKI) 		1738007000NRG24121220231141070 12/12/2023 Pramila 1738007WL054660 Pramila 00089 CBIN0282041 442 442 Processed 29/02/2024 462339455 Pramila CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-052-001/4735
(MENDKI) 		1738007000NRG24121220231141071 12/12/2023 Sanju 1738007WL054660 Sanju 00089 CBIN0282041 442 442 Processed 01/03/2024 462339455 Sanju CANARA BANK(508532)
16 BAIHAR MP-38-007-052-001/4745
(MENDKI) 		1738007000NRG24121220231141072 12/12/2023 tarachand 1738007WL054660 tarachand 00089 CBIN0282041 442 442 Processed 29/02/2024 462339455 tarachand CENTRAL BANK OF INDIA(607115)
17 BAIHAR MP-38-007-052-001/5413-A
(MENDKI) 		1738007000NRG24121220231141073 12/12/2023 Rameshwar 1738007WL054660 Rameshwar 00089 CBIN0282041 442 442 Processed 01/03/2024 462339455 Rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
18 BAIHAR MP-38-007-052-001/5435
(MENDKI) 		1738007000NRG24121220231141074 12/12/2023 ganesh 1738007WL054660 ganesh 00089 CBIN0282041 442 442 Processed 29/02/2024 462339455 ganesh CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-052-002/139
(MENDKI) 		1738007000NRG24121220231141075 12/12/2023 parvati 1738007WL054660 parvati 00089 CBIN0282041 1105 1105 Processed 01/03/2024 462339455 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
20 BAIHAR MP-38-007-052-002/140
(MENDKI) 		1738007000NRG24121220231141076 12/12/2023 rajkumar 1738007WL054660 rajkumar 00089 CBIN0282041 442 442 Processed 29/02/2024 462339455 rajkumar CENTRAL BANK OF INDIA(607115)
21 BAIHAR MP-38-007-052-002/141
(MENDKI) 		1738007000NRG24121220231141077 12/12/2023 laxmi 1738007WL054660 laxmi 00089 CBIN0282041 1105 1105 Processed 01/03/2024 462339455 laxmi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
22 BAIHAR MP-38-007-052-002/142-A
(MENDKI) 		1738007000NRG24121220231141078 12/12/2023 ramesh 1738007WL054660 ramesh 00089 CBIN0282041 1105 1105 Processed 29/02/2024 462339455 ramesh CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-052-002/143
(MENDKI) 		1738007000NRG24121220231141079 12/12/2023 tulsa 1738007WL054660 tulsa 00089 CBIN0282041 1105 1105 Processed 29/02/2024 462339455 tulsa CENTRAL BANK OF INDIA(607115)
24 BAIHAR MP-38-007-052-002/151
(MENDKI) 		1738007000NRG24121220231141082 12/12/2023 Roshni 1738007WL054660 Roshni 00089 CBIN0282041 1326 1326 Processed 29/02/2024 462339455 Roshni CENTRAL BANK OF INDIA(607115)
25 BAIHAR MP-38-007-052-002/151-A
(MENDKI) 		1738007000NRG24121220231141083 12/12/2023 lakesh 1738007WL054660 lakesh 00089 CBIN0282041 1326 1326 Processed 29/02/2024 462339455 lakesh CENTRAL BANK OF INDIA(607115)
26 BAIHAR MP-38-007-052-002/152
(MENDKI) 		1738007000NRG24121220231141084 12/12/2023 sareeta 1738007WL054660 sareeta 00089 CBIN0282041 1326 1326 Processed 29/02/2024 462339455 sareeta CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-052-002/152
(MENDKI) 		1738007000NRG24121220231141085 12/12/2023 suresh 1738007WL054660 suresh 00089 CBIN0282041 1326 1326 Processed 29/02/2024 462339455 suresh CENTRAL BANK OF INDIA(607115)
28 BAIHAR MP-38-007-052-002/153
(MENDKI) 		1738007000NRG24121220231141086 12/12/2023 indarbati 1738007WL054660 indarbati 00089 CBIN0282041 1326 1326 Processed 29/02/2024 462339455 indarbati CENTRAL BANK OF INDIA(607115)
29 BAIHAR MP-38-007-052-002/154
(MENDKI) 		1738007000NRG24121220231141088 12/12/2023 hombati 1738007WL054660 hombati 00089 CBIN0282041 1326 1326 Processed 29/02/2024 462339455 hombati CENTRAL BANK OF INDIA(607115)
30 BAIHAR MP-38-007-052-002/157-A
(MENDKI) 		1738007000NRG24121220231141090 12/12/2023 Sukhbati 1738007WL054660 Sukhbati 00089 CBIN0282041 1105 1105 Processed 29/02/2024 462339455 Sukhbati FINO PAYMENTS BANK LTD(608001)
31 BAIHAR MP-38-007-052-002/159
(MENDKI) 		1738007000NRG24121220231141092 12/12/2023 Dhiraj lal 1738007WL054660 Dhiraj lal 00089 CBIN0282041 1326 1326 Processed 29/02/2024 462339455 Dhirajlal CENTRAL BANK OF INDIA(607115)
32 BAIHAR MP-38-007-052-002/159-A
(MENDKI) 		1738007000NRG24121220231141093 12/12/2023 mangli 1738007WL054660 mangli 00089 CBIN0282041 1326 1326 Processed 29/02/2024 462339455 mangli CENTRAL BANK OF INDIA(607115)
33 BAIHAR MP-38-007-052-002/162
(MENDKI) 		1738007000NRG24121220231141094 12/12/2023 dasvanti 1738007WL054660 dasvanti 00089 CBIN0282041 1326 1326 Processed 29/02/2024 462339455 dasvanti CENTRAL BANK OF INDIA(607115)
34 BAIHAR MP-38-007-052-002/163
(MENDKI) 		1738007000NRG24121220231141095 12/12/2023 shyambati 1738007WL054660 shyambati 00089 CBIN0282041 1326 1326 Processed 29/02/2024 462339455 shyambati CENTRAL BANK OF INDIA(607115)
35 BAIHAR MP-38-007-052-002/165
(MENDKI) 		1738007000NRG24121220231141096 12/12/2023 samelal 1738007WL054660 samelal 00089 CBIN0282041 1326 1326 Processed 29/02/2024 462339455 samelal CENTRAL BANK OF INDIA(607115)
36 BAIHAR MP-38-007-052-002/168
(MENDKI) 		1738007000NRG24121220231141097 12/12/2023 sundari 1738007WL054660 sundari 00089 CBIN0282041 1105 1105 Processed 29/02/2024 462339455 sundari CENTRAL BANK OF INDIA(607115)
37 BAIHAR MP-38-007-052-002/169-A
(MENDKI) 		1738007000NRG24121220231141098 12/12/2023 Rajkumar 1738007WL054660 Rajkumar 00089 CBIN0282041 1326 1326 Processed 29/02/2024 462339455 Rajkumar CENTRAL BANK OF INDIA(607115)
38 BAIHAR MP-38-007-052-002/170
(MENDKI) 		1738007000NRG24121220231141099 12/12/2023 balram 1738007WL054660 balram 00089 CBIN0282041 1326 1326 Processed 29/02/2024 462339455 balram CENTRAL BANK OF INDIA(607115)
39 BAIHAR MP-38-007-052-002/170-A
(MENDKI) 		1738007000NRG24121220231141100 12/12/2023 balchand 1738007WL054660 balchand 00089 CBIN0282041 1326 1326 Processed 29/02/2024 462339455 balchand CENTRAL BANK OF INDIA(607115)
40 BAIHAR MP-38-007-052-002/174
(MENDKI) 		1738007000NRG24121220231141103 12/12/2023 Bhagvanti 1738007WL054660 Bhagvanti 00089 CBIN0282041 1326 1326 Processed 29/02/2024 462339455 Bhagvanti NARMADA JHABUA GRAMIN BANK(508515)
41 BAIHAR MP-38-007-052-002/175-A
(MENDKI) 		1738007000NRG24121220231141104 12/12/2023 Gita 1738007WL054660 Gita 00089 CBIN0282041 1326 1326 Processed 29/02/2024 462339455 Gita CENTRAL BANK OF INDIA(607115)
42 BAIHAR MP-38-007-052-002/175-B
(MENDKI) 		1738007000NRG24121220231141105 12/12/2023 rakesh 1738007WL054660 rakesh 00089 CBIN0282041 1326 1326 Processed 29/02/2024 462339455 rakesh CENTRAL BANK OF INDIA(607115)
43 BAIHAR MP-38-007-052-002/175-C
(MENDKI) 		1738007000NRG24121220231141106 12/12/2023 Gayatri 1738007WL054660 Gayatri 00089 CBIN0282041 1326 1326 Processed 29/02/2024 462339455 Gayatri STATE BANK OF INDIA(508548)
44 BAIHAR MP-38-007-052-002/176-A
(MENDKI) 		1738007000NRG24121220231141107 12/12/2023 khelu 1738007WL054660 khelu 00089 CBIN0282041 1326 1326 Processed 29/02/2024 462339455 khelu CENTRAL BANK OF INDIA(607115)
45 BAIHAR MP-38-007-052-002/179-A
(MENDKI) 		1738007000NRG24121220231141109 12/12/2023 ambhu 1738007WL054660 ambhu 00089 CBIN0282041 1326 1326 Processed 01/03/2024 462339455 ambhu JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
46 BAIHAR MP-38-007-052-002/5246
(MENDKI) 		1738007000NRG24121220231141110 12/12/2023 Sunita 1738007WL054660 Sunita 00089 CBIN0282041 1326 1326 Processed 29/02/2024 462339455 Sunita CENTRAL BANK OF INDIA(607115)
47 BAIHAR MP-38-007-052-002/5421
(MENDKI) 		1738007000NRG24121220231141111 12/12/2023 Sushila 1738007WL054660 Sushila 00089 CBIN0282041 1326 1326 Processed 29/02/2024 462339455 Sushila CENTRAL BANK OF INDIA(607115)
48 BAIHAR MP-38-007-052-002/6726
(MENDKI) 		1738007000NRG24121220231141112 12/12/2023 agan 1738007WL054660 agan 00089 CBIN0282041 1105 1105 Processed 29/02/2024 462339455 agan CENTRAL BANK OF INDIA(607115)
49 BAIHAR MP-38-007-052-002/6727
(MENDKI) 		1738007000NRG24121220231141113 12/12/2023 kapurchand 1738007WL054660 kapurchand 00089 CBIN0282041 1326 1326 Processed 29/02/2024 462339455 kapurchand CENTRAL BANK OF INDIA(607115)
50 BAIHAR MP-38-007-054-001/10025
(KATANGI BHU) 		1738007000NRG24121220231140871 12/12/2023 sajaru 1738007WL054653 sajaru 00089 CBIN0282041 1326 1326 Processed 29/02/2024 462339455 sajaru CENTRAL BANK OF INDIA(607115)
51 BAIHAR MP-38-007-054-001/556
(KATANGI BHU) 		1738007000NRG24121220231140872 12/12/2023 ramprasad 1738007WL054653 ramprasad 00089 CBIN0282041 1326 1326 Processed 29/02/2024 462339455 ramprasad CENTRAL BANK OF INDIA(607115)
52 BAIHAR MP-38-007-054-002/7143
(KATANGI BHU) 		1738007000NRG24121220231140877 12/12/2023 samlo 1738007WL054653 samlo 00089 CBIN0282041 1326 1326 Processed 29/02/2024 462339455 samlo CENTRAL BANK OF INDIA(607115)
53 BAIHAR MP-38-007-054-002/7146-A
(KATANGI BHU) 		1738007000NRG24121220231140878 12/12/2023 dharam 1738007WL054653 dharam 00089 CBIN0282041 1326 1326 Processed 29/02/2024 462339455 dharam CENTRAL BANK OF INDIA(607115)
54 BAIHAR MP-38-007-054-002/9890
(KATANGI BHU) 		1738007000NRG24121220231140881 12/12/2023 sahodra 1738007WL054653 sahodra 00089 CBIN0282041 1326 1326 Processed 29/02/2024 462339455 sahodra CENTRAL BANK OF INDIA(607115)
55 BAIHAR MP-38-007-054-002/9899
(KATANGI BHU) 		1738007000NRG24121220231140882 12/12/2023 kamla bai 1738007WL054653 kamla bai 00089 CBIN0282041 1326 1326 Processed 29/02/2024 462339455 kamlabai CENTRAL BANK OF INDIA(607115)
56 BAIHAR MP-38-007-054-002/9909-A
(KATANGI BHU) 		1738007000NRG24121220231140883 12/12/2023 ramesh 1738007WL054653 ramesh 00089 CBIN0282041 1326 1326 Processed 29/02/2024 462339455 ramesh CENTRAL BANK OF INDIA(607115)
57 BAIHAR MP-38-007-054-002/9909-A
(KATANGI BHU) 		1738007000NRG24121220231140884 12/12/2023 ritu 1738007WL054653 ritu 00089 CBIN0282041 1326 1326 Processed 29/02/2024 462339455 ritu CENTRAL BANK OF INDIA(607115)
58 BAIHAR MP-38-007-054-002/9910
(KATANGI BHU) 		1738007000NRG24121220231140885 12/12/2023 raso bai 1738007WL054653 raso bai 00089 CBIN0282041 1326 1326 Processed 29/02/2024 462339455 rasobai CENTRAL BANK OF INDIA(607115)
59 BAIHAR MP-38-007-054-002/9912
(KATANGI BHU) 		1738007000NRG24121220231140886 12/12/2023 kalavati 1738007WL054653 kalavati 00089 CBIN0282041 1326 1326 Processed 29/02/2024 462339455 kalavati CENTRAL BANK OF INDIA(607115)
SubTotal 67405 67405
60 BAIHAR MP-38-007-016-002/763
(BHALAPURI) 		1738007000NRG24121220231141395 12/12/2023 ambika pusam 1738007WL054669 ambika pusam 00089 CBIN0282086 884 884 Processed 29/02/2024 462339455 ambikapusam CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
61 BAIHAR MP-38-007-054-002/7165
(KATANGI BHU) 		1738007000NRG24121220231140879 12/12/2023 sanjay chicham 1738007WL054653 sanjay chicham 00165 IBKL0001552 1326 1326 Processed 29/02/2024 462339455 sanjaychicham CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
62 BAIHAR MP-38-007-015-001/545
(RAMHEPUR) 		1738007000NRG24121220231141579 12/12/2023 SAMHARO 1738007WL054680 SAMHARO 00415 SBIN0001168 442 442 Processed 29/02/2024 462339455 SAMHARO STATE BANK OF INDIA(508548)
63 BAIHAR MP-38-007-015-001/577
(RAMHEPUR) 		1738007000NRG24121220231141581 12/12/2023 EVANTI PARTE 1738007WL054680 EVANTI PARTE 00415 SBIN0001168 442 442 Processed 01/03/2024 462339455 EVANTIPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
64 BAIHAR MP-38-007-015-001/600-B
(RAMHEPUR) 		1738007000NRG24121220231141586 12/12/2023 DURGESH PARTE 1738007WL054680 DURGESH PARTE 00415 SBIN0001168 442 442 Processed 29/02/2024 462339455 DURGESHPARTE FINO PAYMENTS BANK LTD(608001)
65 BAIHAR MP-38-007-015-001/600-C
(RAMHEPUR) 		1738007000NRG24121220231141587 12/12/2023 SUMITA PARTE 1738007WL054680 SUMITA PARTE 00415 SBIN0001168 442 442 Processed 01/03/2024 462339455 SUMITAPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
66 BAIHAR MP-38-007-015-001/648
(RAMHEPUR) 		1738007000NRG24121220231141590 12/12/2023 sonam 1738007WL054680 sonam 00415 SBIN0001168 442 442 Processed 29/02/2024 462339455 sonam STATE BANK OF INDIA(508548)
67 BAIHAR MP-38-007-015-001/651
(RAMHEPUR) 		1738007000NRG24121220231141593 12/12/2023 NIRANJANEE KANWER 1738007WL054680 NIRANJANEE KANWER 00415 SBIN0001168 442 442 Processed 01/03/2024 462339455 NIRANJANEEKANWER INDIA POST PAYMENTS BANK LIMITED(508528)
68 BAIHAR MP-38-007-016-002/673
(BHALAPURI) 		1738007000NRG24121220231141375 12/12/2023 surajbati 1738007WL054669 surajbati 00415 SBIN0001168 884 884 Processed 01/03/2024 462339455 surajbati INDIA POST PAYMENTS BANK LIMITED(508528)
69 BAIHAR MP-38-007-016-002/707
(BHALAPURI) 		1738007000NRG24121220231141383 12/12/2023 suman 1738007WL054669 suman 00415 SBIN0001168 884 884 Processed 29/02/2024 462339455 suman STATE BANK OF INDIA(508548)
70 BAIHAR MP-38-007-016-002/764
(BHALAPURI) 		1738007000NRG24121220231141396 12/12/2023 dashwant 1738007WL054669 dashwant 00415 SBIN0001168 884 884 Processed 29/02/2024 462339455 dashwant STATE BANK OF INDIA(508548)
71 BAIHAR MP-38-007-016-002/764
(BHALAPURI) 		1738007000NRG24121220231141397 12/12/2023 GEETA MERAVI 1738007WL054669 GEETA MERAVI 00415 SBIN0001168 884 884 Processed 29/02/2024 462339455 GEETAMERAVI NARMADA JHABUA GRAMIN BANK(508515)
72 BAIHAR MP-38-007-049-001/1555-A
(BHANDERI) 		1738007049NRG24121220231140860 12/12/2023 Gomtee 1738007049WL054652 Gomtee 00415 SBIN0001168 1326 1326 Processed 29/02/2024 462339455 Gomtee STATE BANK OF INDIA(508548)
73 BAIHAR MP-38-007-049-001/1592
(BHANDERI) 		1738007049NRG24121220231140862 12/12/2023 surendra 1738007049WL054652 surendra 00415 SBIN0001168 1326 1326 Processed 29/02/2024 462339455 surendra STATE BANK OF INDIA(508548)
74 BAIHAR MP-38-007-049-001/1637
(BHANDERI) 		1738007049NRG24121220231140865 12/12/2023 Dhanraj 1738007049WL054652 Dhanraj 00415 SBIN0001168 1326 1326 Processed 29/02/2024 462339455 Dhanraj FINO PAYMENTS BANK LTD(608001)
75 BAIHAR MP-38-007-052-002/155
(MENDKI) 		1738007000NRG24121220231141089 12/12/2023 Lalchand 1738007WL054660 Lalchand 00415 SBIN0001168 1326 1326 Processed 29/02/2024 462339455 Lalchand STATE BANK OF INDIA(508548)
76 BAIHAR MP-38-007-052-002/173
(MENDKI) 		1738007000NRG24121220231141102 12/12/2023 sangita 1738007WL054660 sangita 00415 SBIN0001168 1105 1105 Processed 29/02/2024 462339455 sangita CENTRAL BANK OF INDIA(607115)
SubTotal 12597 12597
77 BAIHAR MP-38-007-054-002/10040-D
(KATANGI BHU) 		1738007000NRG24121220231140874 12/12/2023 pankaj kumar tekam 1738007WL054653 pankaj kumar tekam 00415 SBIN0003506 1326 1326 Processed 29/02/2024 462339455 pankajkumartekam CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
78 BAIHAR MP-38-007-052-002/150-B
(MENDKI) 		1738007000NRG24121220231141081 12/12/2023 Manisha 1738007WL054660 Manisha 00415 SBIN0004510 1326 1326 Processed 29/02/2024 462339455 Manisha FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
79 BAIHAR MP-38-007-054-002/10045-D
(KATANGI BHU) 		1738007000NRG24121220231140875 12/12/2023 amar singh walke 1738007WL054653 amar singh walke 00553 INDB0000509 1326 1326 Processed 29/02/2024 462339455 amarsinghwalke CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
80 BAIHAR MP-38-007-052-002/157-B
(MENDKI) 		1738007000NRG24121220231141091 12/12/2023 Hirat singh 1738007WL054660 Hirat singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462339455 Hiratsingh FINO PAYMENTS BANK LTD(608001)
81 BAIHAR MP-38-007-054-002/10049-A
(KATANGI BHU) 		1738007000NRG24121220231140876 12/12/2023 jitendra tekam 1738007WL054653 jitendra tekam 00688 FINO0001001 1326 1326 Processed 29/02/2024 462339455 jitendratekam FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
82 BAIHAR MP-38-007-016-001/4761
(BHALAPURI) 		1738007000NRG24121220231141273 12/12/2023 ANUPA PANDRE 1738007WL054664 ANUPA PANDRE 00688 FINO0001446 884 884 Processed 29/02/2024 462339455 ANUPAPANDRE FINO PAYMENTS BANK LTD(608001)
83 BAIHAR MP-38-007-016-001/4783
(BHALAPURI) 		1738007000NRG24121220231141274 12/12/2023 ANITA PANDRE 1738007WL054664 ANITA PANDRE 00688 FINO0001446 1105 1105 Processed 29/02/2024 462339455 ANITAPANDRE FINO PAYMENTS BANK LTD(608001)
84 BAIHAR MP-38-007-016-001/4834
(BHALAPURI) 		1738007000NRG24121220231141283 12/12/2023 jhugul singh pandre 1738007WL054664 jhugul singh pandre 00688 FINO0001446 1105 1105 Processed 01/03/2024 462339455 jhugulsinghpandre INDIA POST PAYMENTS BANK LIMITED(508528)
85 BAIHAR MP-38-007-016-001/5165
(BHALAPURI) 		1738007000NRG24121220231141290 12/12/2023 gangaram 1738007WL054664 gangaram 00688 FINO0001446 1105 1105 Processed 29/02/2024 462339455 gangaram NARMADA JHABUA GRAMIN BANK(508515)
86 BAIHAR MP-38-007-052-002/153-A
(MENDKI) 		1738007000NRG24121220231141087 12/12/2023 mukesh 1738007WL054660 mukesh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462339455 mukesh FINO PAYMENTS BANK LTD(608001)
87 BAIHAR MP-38-007-052-002/171-B
(MENDKI) 		1738007000NRG24121220231141101 12/12/2023 Rampyari Dhurwey 1738007WL054660 Rampyari Dhurwey 00688 FINO0001446 221 221 Processed 29/02/2024 462339455 RampyariDhurwey FINO PAYMENTS BANK LTD(608001)
88 BAIHAR MP-38-007-052-002/176-C
(MENDKI) 		1738007000NRG24121220231141108 12/12/2023 Kamlesh khare 1738007WL054660 Kamlesh khare 00688 FINO0001446 1326 1326 Processed 29/02/2024 462339455 Kamleshkhare FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
89 BAIHAR MP-38-007-016-002/5532
(BHALAPURI) 		1738007000NRG24121220231141371 12/12/2023 Jamuna 1738007WL054669 Jamuna 00691 IPOS0000001 884 884 Processed 01/03/2024 462339455 Jamuna INDIA POST PAYMENTS BANK LIMITED(508528)
90 BAIHAR MP-38-007-016-002/659
(BHALAPURI) 		1738007000NRG24121220231141374 12/12/2023 fulkunwar dhurwey 1738007WL054669 fulkunwar dhurwey 00691 IPOS0000001 884 884 Processed 01/03/2024 462339455 fulkunwardhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
91 BAIHAR MP-38-007-015-001/576
(RAMHEPUR) 		1738007000NRG24121220231141580 12/12/2023 SAMMAL 1738007WL054680 SAMMAL 00697 BKID0MG1303 442 442 Processed 29/02/2024 462339455 SAMMAL NARMADA JHABUA GRAMIN BANK(508515)
92 BAIHAR MP-38-007-015-001/577
(RAMHEPUR) 		1738007000NRG24121220231141582 12/12/2023 RAMNATH 1738007WL054680 RAMNATH 00697 BKID0MG1303 442 442 Processed 29/02/2024 462339455 RAMNATH FINO PAYMENTS BANK LTD(608001)
93 BAIHAR MP-38-007-015-001/641-A
(RAMHEPUR) 		1738007000NRG24121220231141589 12/12/2023 AMARLAL 1738007WL054680 AMARLAL 00697 BKID0MG1303 442 442 Processed 29/02/2024 462339455 AMARLAL NARMADA JHABUA GRAMIN BANK(508515)
94 BAIHAR MP-38-007-015-001/651
(RAMHEPUR) 		1738007000NRG24121220231141592 12/12/2023 LAKESH 1738007WL054680 LAKESH 00697 BKID0MG1303 442 442 Processed 29/02/2024 462339455 LAKESH NARMADA JHABUA GRAMIN BANK(508515)
95 BAIHAR MP-38-007-015-001/694
(RAMHEPUR) 		1738007000NRG24121220231141594 12/12/2023 PRITA SAIYAM 1738007WL054680 PRITA SAIYAM 00697 BKID0MG1303 442 442 Processed 01/03/2024 462339455 PRITASAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
96 BAIHAR MP-38-007-015-001/695
(RAMHEPUR) 		1738007000NRG24121220231141595 12/12/2023 KARAN YADAV 1738007WL054680 KARAN YADAV 00697 BKID0MG1303 442 442 Processed 01/03/2024 462339455 KARANYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
97 BAIHAR MP-38-007-015-001/725
(RAMHEPUR) 		1738007000NRG24121220231141597 12/12/2023 BARTU 1738007WL054680 BARTU 00697 BKID0MG1303 442 442 Processed 29/02/2024 462339455 BARTU NARMADA JHABUA GRAMIN BANK(508515)
98 BAIHAR MP-38-007-016-001/225473
(BHALAPURI) 		1738007000NRG24121220231141269 12/12/2023 patiram 1738007WL054664 patiram 00697 BKID0MG1303 1105 1105 Processed 29/02/2024 462339455 patiram NARMADA JHABUA GRAMIN BANK(508515)
99 BAIHAR MP-38-007-016-001/225475
(BHALAPURI) 		1738007000NRG24121220231141270 12/12/2023 samharo 1738007WL054664 samharo 00697 BKID0MG1303 884 884 Processed 01/03/2024 462339455 samharo JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
100 BAIHAR MP-38-007-016-001/225476
(BHALAPURI) 		1738007000NRG24121220231141271 12/12/2023 savni bai 1738007WL054664 savni bai 00697 BKID0MG1303 1105 1105 Processed 01/03/2024 462339455 savnibai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
101 BAIHAR MP-38-007-016-001/225479
(BHALAPURI) 		1738007000NRG24121220231141272 12/12/2023 shayama 1738007WL054664 shayama 00697 BKID0MG1303 1105 1105 Processed 29/02/2024 462339455 shayama NARMADA JHABUA GRAMIN BANK(508515)
102 BAIHAR MP-38-007-016-001/4793
(BHALAPURI) 		1738007000NRG24121220231141275 12/12/2023 ANNU 1738007WL054664 ANNU 00697 BKID0MG1303 663 663 Processed 01/03/2024 462339455 ANNU INDIA POST PAYMENTS BANK LIMITED(508528)
103 BAIHAR MP-38-007-016-001/4794
(BHALAPURI) 		1738007000NRG24121220231141276 12/12/2023 ramkali bai 1738007WL054664 ramkali bai 00697 BKID0MG1303 1105 1105 Processed 29/02/2024 462339455 ramkalibai NARMADA JHABUA GRAMIN BANK(508515)
104 BAIHAR MP-38-007-016-001/4801
(BHALAPURI) 		1738007000NRG24121220231141277 12/12/2023 kapura 1738007WL054664 kapura 00697 BKID0MG1303 1105 1105 Processed 29/02/2024 462339455 kapura NARMADA JHABUA GRAMIN BANK(508515)
105 BAIHAR MP-38-007-016-001/4816
(BHALAPURI) 		1738007000NRG24121220231141278 12/12/2023 dasonda 1738007WL054664 dasonda 00697 BKID0MG1303 1105 1105 Processed 29/02/2024 462339455 dasonda NARMADA JHABUA GRAMIN BANK(508515)
106 BAIHAR MP-38-007-016-001/4820
(BHALAPURI) 		1738007000NRG24121220231141281 12/12/2023 gvalin 1738007WL054664 gvalin 00697 BKID0MG1303 1105 1105 Processed 29/02/2024 462339455 gvalin NARMADA JHABUA GRAMIN BANK(508515)
107 BAIHAR MP-38-007-016-001/4828
(BHALAPURI) 		1738007000NRG24121220231141282 12/12/2023 bhagotin 1738007WL054664 bhagotin 00697 BKID0MG1303 1105 1105 Processed 29/02/2024 462339455 bhagotin NARMADA JHABUA GRAMIN BANK(508515)
108 BAIHAR MP-38-007-016-001/5155
(BHALAPURI) 		1738007000NRG24121220231141284 12/12/2023 NAGESHVARI 1738007WL054664 NAGESHVARI 00697 BKID0MG1303 1105 1105 Processed 29/02/2024 462339455 NAGESHVARI NARMADA JHABUA GRAMIN BANK(508515)
109 BAIHAR MP-38-007-016-001/5159
(BHALAPURI) 		1738007000NRG24121220231141287 12/12/2023 budhram 1738007WL054664 budhram 00697 BKID0MG1303 1105 1105 Processed 29/02/2024 462339455 budhram NARMADA JHABUA GRAMIN BANK(508515)
110 BAIHAR MP-38-007-016-001/5160
(BHALAPURI) 		1738007000NRG24121220231141288 12/12/2023 DHANIYARO 1738007WL054664 DHANIYARO 00697 BKID0MG1303 1105 1105 Processed 29/02/2024 462339455 DHANIYARO NARMADA JHABUA GRAMIN BANK(508515)
111 BAIHAR MP-38-007-016-001/5163
(BHALAPURI) 		1738007000NRG24121220231141289 12/12/2023 MALIKRAM DHURWEY 1738007WL054664 MALIKRAM DHURWEY 00697 BKID0MG1303 1105 1105 Processed 29/02/2024 462339455 MALIKRAMDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
112 BAIHAR MP-38-007-016-001/5166
(BHALAPURI) 		1738007000NRG24121220231141291 12/12/2023 bhanumati 1738007WL054664 bhanumati 00697 BKID0MG1303 1105 1105 Processed 01/03/2024 462339455 bhanumati INDIA POST PAYMENTS BANK LIMITED(508528)
113 BAIHAR MP-38-007-016-001/5166-A
(BHALAPURI) 		1738007000NRG24121220231141292 12/12/2023 sumitra bai pandre 1738007WL054664 sumitra bai pandre 00697 BKID0MG1303 884 884 Processed 01/03/2024 462339455 sumitrabaipandre INDIA POST PAYMENTS BANK LIMITED(508528)
114 BAIHAR MP-38-007-016-001/5168-A
(BHALAPURI) 		1738007000NRG24121220231141293 12/12/2023 JAICHAND 1738007WL054664 JAICHAND 00697 BKID0MG1303 884 884 Processed 29/02/2024 462339455 JAICHAND NARMADA JHABUA GRAMIN BANK(508515)
115 BAIHAR MP-38-007-016-001/5171
(BHALAPURI) 		1738007000NRG24121220231141294 12/12/2023 mangli bai 1738007WL054664 mangli bai 00697 BKID0MG1303 1105 1105 Processed 29/02/2024 462339455 manglibai NARMADA JHABUA GRAMIN BANK(508515)
116 BAIHAR MP-38-007-016-001/5178
(BHALAPURI) 		1738007000NRG24121220231141295 12/12/2023 kattan bai 1738007WL054664 kattan bai 00697 BKID0MG1303 1105 1105 Processed 01/03/2024 462339455 kattanbai INDIA POST PAYMENTS BANK LIMITED(508528)
117 BAIHAR MP-38-007-016-001/5182
(BHALAPURI) 		1738007000NRG24121220231141296 12/12/2023 ANITA DHURWEY 1738007WL054664 ANITA DHURWEY 00697 BKID0MG1303 1105 1105 Processed 01/03/2024 462339455 ANITADHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
118 BAIHAR MP-38-007-016-001/5183
(BHALAPURI) 		1738007000NRG24121220231141297 12/12/2023 kalavati 1738007WL054664 kalavati 00697 BKID0MG1303 1105 1105 Processed 29/02/2024 462339455 kalavati NARMADA JHABUA GRAMIN BANK(508515)
119 BAIHAR MP-38-007-016-001/5184-A
(BHALAPURI) 		1738007000NRG24121220231141298 12/12/2023 chain bati 1738007WL054664 chain bati 00697 BKID0MG1303 884 884 Processed 29/02/2024 462339455 chainbati NARMADA JHABUA GRAMIN BANK(508515)
120 BAIHAR MP-38-007-016-001/5191
(BHALAPURI) 		1738007000NRG24121220231141300 12/12/2023 subodh 1738007WL054664 subodh 00697 BKID0MG1303 884 884 Processed 29/02/2024 462339455 subodh NARMADA JHABUA GRAMIN BANK(508515)
121 BAIHAR MP-38-007-016-001/5194
(BHALAPURI) 		1738007000NRG24121220231141301 12/12/2023 sarshvati 1738007WL054664 sarshvati 00697 BKID0MG1303 1105 1105 Processed 29/02/2024 462339455 sarshvati FINO PAYMENTS BANK LTD(608001)
122 BAIHAR MP-38-007-016-001/5195
(BHALAPURI) 		1738007000NRG24121220231141302 12/12/2023 SHARMA BAI 1738007WL054664 SHARMA BAI 00697 BKID0MG1303 1105 1105 Processed 01/03/2024 462339455 SHARMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 BAIHAR MP-38-007-016-001/5204
(BHALAPURI) 		1738007000NRG24121220231141304 12/12/2023 manjit 1738007WL054664 manjit 00697 BKID0MG1303 884 884 Processed 01/03/2024 462339455 manjit BANK OF BARODA(606985)
124 BAIHAR MP-38-007-016-002/225465
(BHALAPURI) 		1738007000NRG24121220231141369 12/12/2023 VIMLA 1738007WL054669 VIMLA 00697 BKID0MG1303 663 663 Processed 29/02/2024 462339455 VIMLA NARMADA JHABUA GRAMIN BANK(508515)
125 BAIHAR MP-38-007-016-002/225467
(BHALAPURI) 		1738007000NRG24121220231141370 12/12/2023 jyoti meravi 1738007WL054669 jyoti meravi 00697 BKID0MG1303 884 884 Processed 29/02/2024 462339455 jyotimeravi FINO PAYMENTS BANK LTD(608001)
126 BAIHAR MP-38-007-016-002/649
(BHALAPURI) 		1738007000NRG24121220231141372 12/12/2023 rambati 1738007WL054669 rambati 00697 BKID0MG1303 884 884 Processed 01/03/2024 462339455 rambati INDIA POST PAYMENTS BANK LIMITED(508528)
127 BAIHAR MP-38-007-016-002/652
(BHALAPURI) 		1738007000NRG24121220231141373 12/12/2023 laxmi bai pandre 1738007WL054669 laxmi bai pandre 00697 BKID0MG1303 663 663 Processed 01/03/2024 462339455 laxmibaipandre INDIA POST PAYMENTS BANK LIMITED(508528)
128 BAIHAR MP-38-007-016-002/682
(BHALAPURI) 		1738007000NRG24121220231141376 12/12/2023 amit pusam 1738007WL054669 amit pusam 00697 BKID0MG1303 884 884 Processed 29/02/2024 462339455 amitpusam NARMADA JHABUA GRAMIN BANK(508515)
129 BAIHAR MP-38-007-016-002/684
(BHALAPURI) 		1738007000NRG24121220231141377 12/12/2023 HIRAVATI 1738007WL054669 HIRAVATI 00697 BKID0MG1303 884 884 Processed 29/02/2024 462339455 HIRAVATI NARMADA JHABUA GRAMIN BANK(508515)
130 BAIHAR MP-38-007-016-002/685-A
(BHALAPURI) 		1738007000NRG24121220231141378 12/12/2023 sonu 1738007WL054669 sonu 00697 BKID0MG1303 884 884 Processed 29/02/2024 462339455 sonu NARMADA JHABUA GRAMIN BANK(508515)
131 BAIHAR MP-38-007-016-002/688-A
(BHALAPURI) 		1738007000NRG24121220231141379 12/12/2023 prem singh durwey 1738007WL054669 prem singh durwey 00697 BKID0MG1303 884 884 Processed 29/02/2024 462339455 premsinghdurwey NARMADA JHABUA GRAMIN BANK(508515)
132 BAIHAR MP-38-007-016-002/699-A
(BHALAPURI) 		1738007000NRG24121220231141381 12/12/2023 PARMAT 1738007WL054669 PARMAT 00697 BKID0MG1303 884 884 Processed 29/02/2024 462339455 PARMAT NARMADA JHABUA GRAMIN BANK(508515)
133 BAIHAR MP-38-007-016-002/705-A
(BHALAPURI) 		1738007000NRG24121220231141382 12/12/2023 sombati 1738007WL054669 sombati 00697 BKID0MG1303 884 884 Processed 01/03/2024 462339455 sombati INDIA POST PAYMENTS BANK LIMITED(508528)
134 BAIHAR MP-38-007-016-002/708
(BHALAPURI) 		1738007000NRG24121220231141384 12/12/2023 MANITA 1738007WL054669 MANITA 00697 BKID0MG1303 884 884 Processed 29/02/2024 462339455 MANITA STATE BANK OF INDIA(508548)
135 BAIHAR MP-38-007-016-002/719
(BHALAPURI) 		1738007000NRG24121220231141385 12/12/2023 lalita 1738007WL054669 lalita 00697 BKID0MG1303 884 884 Processed 01/03/2024 462339455 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
136 BAIHAR MP-38-007-016-002/719
(BHALAPURI) 		1738007000NRG24121220231141386 12/12/2023 santra bai 1738007WL054669 santra bai 00697 BKID0MG1303 884 884 Processed 29/02/2024 462339455 santrabai NARMADA JHABUA GRAMIN BANK(508515)
137 BAIHAR MP-38-007-016-002/730
(BHALAPURI) 		1738007000NRG24121220231141388 12/12/2023 Dhansingh 1738007WL054669 Dhansingh 00697 BKID0MG1303 884 884 Processed 29/02/2024 462339455 Dhansingh NARMADA JHABUA GRAMIN BANK(508515)
138 BAIHAR MP-38-007-016-002/732
(BHALAPURI) 		1738007000NRG24121220231141389 12/12/2023 bhagotin bai 1738007WL054669 bhagotin bai 00697 BKID0MG1303 884 884 Processed 29/02/2024 462339455 bhagotinbai NARMADA JHABUA GRAMIN BANK(508515)
139 BAIHAR MP-38-007-016-002/733-A
(BHALAPURI) 		1738007000NRG24121220231141390 12/12/2023 ITVARISINGH 1738007WL054669 ITVARISINGH 00697 BKID0MG1303 663 663 Processed 29/02/2024 462339455 ITVARISINGH NARMADA JHABUA GRAMIN BANK(508515)
140 BAIHAR MP-38-007-016-002/739
(BHALAPURI) 		1738007000NRG24121220231141391 12/12/2023 birsingh 1738007WL054669 birsingh 00697 BKID0MG1303 884 884 Processed 01/03/2024 462339455 birsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
141 BAIHAR MP-38-007-016-002/745
(BHALAPURI) 		1738007000NRG24121220231141392 12/12/2023 devendra 1738007WL054669 devendra 00697 BKID0MG1303 884 884 Processed 29/02/2024 462339455 devendra NARMADA JHABUA GRAMIN BANK(508515)
142 BAIHAR MP-38-007-016-002/746
(BHALAPURI) 		1738007000NRG24121220231141393 12/12/2023 chandrakala dhurwey 1738007WL054669 chandrakala dhurwey 00697 BKID0MG1303 884 884 Processed 29/02/2024 462339455 chandrakaladhurwey NARMADA JHABUA GRAMIN BANK(508515)
143 BAIHAR MP-38-007-016-002/746
(BHALAPURI) 		1738007000NRG24121220231141394 12/12/2023 kopa dhurvey 1738007WL054669 kopa dhurvey 00697 BKID0MG1303 884 884 Processed 29/02/2024 462339455 kopadhurvey NARMADA JHABUA GRAMIN BANK(508515)
144 BAIHAR MP-38-007-016-002/766
(BHALAPURI) 		1738007000NRG24121220231141398 12/12/2023 fandilal pusam 1738007WL054669 fandilal pusam 00697 BKID0MG1303 884 884 Processed 01/03/2024 462339455 fandilalpusam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
145 BAIHAR MP-38-007-016-002/766
(BHALAPURI) 		1738007000NRG24121220231141399 12/12/2023 SUNNI BAI 1738007WL054669 SUNNI BAI 00697 BKID0MG1303 884 884 Processed 01/03/2024 462339455 SUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48841 48841
146 BAIHAR MP-38-007-016-001/5156
(BHALAPURI) 		1738007000NRG24121220231141285 12/12/2023 sugratbai 1738007WL054664 sugratbai 00697 BKID0MG1328 1105 1105 Processed 29/02/2024 462339455 sugratbai NARMADA JHABUA GRAMIN BANK(508515)
147 BAIHAR MP-38-007-016-001/5157
(BHALAPURI) 		1738007000NRG24121220231141286 12/12/2023 bhagvanti 1738007WL054664 bhagvanti 00697 BKID0MG1328 1105 1105 Processed 29/02/2024 462339455 bhagvanti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
148 BAIHAR MP-38-007-015-001/578
(RAMHEPUR) 		1738007000NRG24121220231141583 12/12/2023 PARVATI 1738007WL054680 PARVATI 00697 BKID0NAMRGB 442 442 Processed 01/03/2024 462339455 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
149 BAIHAR MP-38-007-015-001/600-A
(RAMHEPUR) 		1738007000NRG24121220231141585 12/12/2023 SUDHD KUMAR PARTE 1738007WL054680 SUDHD KUMAR PARTE 00697 BKID0NAMRGB 442 442 Processed 29/02/2024 462339455 SUDHDKUMARPARTE NARMADA JHABUA GRAMIN BANK(508515)
150 BAIHAR MP-38-007-015-001/695
(RAMHEPUR) 		1738007000NRG24121220231141596 12/12/2023 RAMPAL 1738007WL054680 RAMPAL 00697 BKID0NAMRGB 442 442 Processed 29/02/2024 462339455 RAMPAL FINO PAYMENTS BANK LTD(608001)
151 BAIHAR MP-38-007-016-002/688-B
(BHALAPURI) 		1738007000NRG24121220231141380 12/12/2023 Rajni bai dhurwey 1738007WL054669 Rajni bai dhurwey 00697 BKID0NAMRGB 884 884 Processed 29/02/2024 462339455 Rajnibaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
152 BAIHAR MP-38-007-016-001/4818
(BHALAPURI) 		1738007000NRG24121220231141279 12/12/2023 chaman 1738007WL054664 chaman 450001 1105 1105 Processed 29/02/2024 462339455 chaman FINO PAYMENTS BANK LTD(608001)
153 BAIHAR MP-38-007-016-002/720
(BHALAPURI) 		1738007000NRG24121220231141387 12/12/2023 bhuri bai 1738007WL054669 bhuri bai 450001 884 884 Processed 29/02/2024 462339455 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
Total 155805 155805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_121223APB_FTO_386315 48111701 1989
2 BAIHAR MP1738007_121223APB_FTO_386315 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2873
3 BAIHAR MP1738007_121223APB_FTO_386315 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 67405
4 BAIHAR MP1738007_121223APB_FTO_386315 Central Bank Of India CBIN0282086 SIJHORA 884
5 BAIHAR MP1738007_121223APB_FTO_386315 IDBI Bank IBKL0001552 Balaghat 1326
6 BAIHAR MP1738007_121223APB_FTO_386315 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 12597
7 BAIHAR MP1738007_121223APB_FTO_386315 State Bank of India SBIN0003506 MOHGAON 1326
8 BAIHAR MP1738007_121223APB_FTO_386315 State Bank of India SBIN0004510 MALANJKHAND 1326
9 BAIHAR MP1738007_121223APB_FTO_386315 IndusInd Bank Ltd. INDB0000509 SUKHA 1326
10 BAIHAR MP1738007_121223APB_FTO_386315 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
11 BAIHAR MP1738007_121223APB_FTO_386315 Fino Payments Bank Ltd FINO0001446 MP RO 7072
12 BAIHAR MP1738007_121223APB_FTO_386315 India Post Payments Bank IPOS0000001 Balaghat 1768
13 BAIHAR MP1738007_121223APB_FTO_386315 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 48841
14 BAIHAR MP1738007_121223APB_FTO_386315 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 2210
15 BAIHAR MP1738007_121223APB_FTO_386315 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 2210

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