Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:02:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_121023APB_FTO_315754
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAIHAR MP-38-007-009-001/1437-B
(PARSHAMU) 		1738007009NRG24121020230970453 12/10/2023 LALITA PARTE 1738007009WL045498 LALITA PARTE 00045 BARB0BALBHO 1326 1326 Processed 09/11/2023 284969614 LALITAPARTE INDIAN BANK(607105)
SubTotal 1326 1326
2 BAIHAR MP-38-007-009-001/1075
(PARSHAMU) 		1738007009NRG24111020230968443 12/10/2023 samratiya BAI MARKAM 1738007009WL045257 samratiya BAI MARKAM 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284969614 samratiyaBAIMARKAM FINO PAYMENTS BANK LTD(608001)
3 BAIHAR MP-38-007-009-001/1076
(PARSHAMU) 		1738007009NRG24111020230968444 12/10/2023 chaohansingh 1738007009WL045257 chaohansingh 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284969614 chaohansingh NARMADA JHABUA GRAMIN BANK(508515)
4 BAIHAR MP-38-007-009-001/1088
(PARSHAMU) 		1738007009NRG24111020230968448 12/10/2023 narVarin MARKAM 1738007009WL045257 narVarin MARKAM 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284969614 narVarinMARKAM NARMADA JHABUA GRAMIN BANK(508515)
5 BAIHAR MP-38-007-009-001/1090
(PARSHAMU) 		1738007009NRG24111020230968450 12/10/2023 TILOK singh dhurwey 1738007009WL045257 TILOK singh dhurwey 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284969614 TILOKsinghdhurwey NARMADA JHABUA GRAMIN BANK(508515)
6 BAIHAR MP-38-007-009-001/1107-A
(PARSHAMU) 		1738007009NRG24121020230970409 12/10/2023 bachandas 1738007009WL045498 bachandas 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284969614 bachandas NARMADA JHABUA GRAMIN BANK(508515)
7 BAIHAR MP-38-007-009-001/1123
(PARSHAMU) 		1738007009NRG24111020230968455 12/10/2023 kamal singh dhurwey 1738007009WL045257 kamal singh dhurwey 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284969614 kamalsinghdhurwey FINO PAYMENTS BANK LTD(608001)
8 BAIHAR MP-38-007-009-001/1126
(PARSHAMU) 		1738007009NRG24111020230968458 12/10/2023 kamlbati 1738007009WL045257 kamlbati 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284969614 kamlbati INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAIHAR MP-38-007-009-001/1150
(PARSHAMU) 		1738007009NRG24111020230968462 12/10/2023 chaiti bai 1738007009WL045257 chaiti bai 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284969614 chaitibai NARMADA JHABUA GRAMIN BANK(508515)
10 BAIHAR MP-38-007-009-001/1150
(PARSHAMU) 		1738007009NRG24111020230968463 12/10/2023 chaitibai 1738007009WL045257 chaitibai 00048 BKID0NAMRGB 442 442 Processed 08/11/2023 284969614 chaitibai FINO PAYMENTS BANK LTD(608001)
11 BAIHAR MP-38-007-009-001/1177
(PARSHAMU) 		1738007009NRG24111020230968468 12/10/2023 pandit 1738007009WL045257 pandit 00048 BKID0NAMRGB 663 663 Processed 08/11/2023 284969614 pandit NARMADA JHABUA GRAMIN BANK(508515)
12 BAIHAR MP-38-007-009-001/1178-A
(PARSHAMU) 		1738007009NRG24111020230968473 12/10/2023 PRAMILA markam 1738007009WL045257 PRAMILA markam 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284969614 PRAMILAmarkam NARMADA JHABUA GRAMIN BANK(508515)
13 BAIHAR MP-38-007-009-001/1183
(PARSHAMU) 		1738007009NRG24111020230968478 12/10/2023 SHYAMBATI 1738007009WL045257 SHYAMBATI 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284969614 SHYAMBATI NARMADA JHABUA GRAMIN BANK(508515)
14 BAIHAR MP-38-007-009-001/1187
(PARSHAMU) 		1738007009NRG24121020230970411 12/10/2023 Bharat 1738007009WL045498 Bharat 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284969614 Bharat NARMADA JHABUA GRAMIN BANK(508515)
15 BAIHAR MP-38-007-009-001/1196
(PARSHAMU) 		1738007009NRG24121020230970414 12/10/2023 ramalibai 1738007009WL045498 ramalibai 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284969614 ramalibai NARMADA JHABUA GRAMIN BANK(508515)
16 BAIHAR MP-38-007-009-001/1222
(PARSHAMU) 		1738007009NRG24111020230968481 12/10/2023 mansingh tekam 1738007009WL045257 mansingh tekam 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284969614 mansinghtekam NARMADA JHABUA GRAMIN BANK(508515)
17 BAIHAR MP-38-007-009-001/1236
(PARSHAMU) 		1738007009NRG24111020230968487 12/10/2023 mantibai 1738007009WL045257 mantibai 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284969614 mantibai NARMADA JHABUA GRAMIN BANK(508515)
18 BAIHAR MP-38-007-009-001/1236
(PARSHAMU) 		1738007009NRG24111020230968486 12/10/2023 Mantibai meravi 1738007009WL045257 Mantibai meravi 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284969614 Mantibaimeravi CANARA BANK(508532)
19 BAIHAR MP-38-007-009-001/1236-A
(PARSHAMU) 		1738007009NRG24111020230968488 12/10/2023 gomti bai kushre 1738007009WL045257 gomti bai kushre 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284969614 gomtibaikushre NARMADA JHABUA GRAMIN BANK(508515)
20 BAIHAR MP-38-007-009-001/1257
(PARSHAMU) 		1738007009NRG24121020230970419 12/10/2023 Amarsingh 1738007009WL045498 Amarsingh 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284969614 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
21 BAIHAR MP-38-007-009-001/1259
(PARSHAMU) 		1738007009NRG24121020230970422 12/10/2023 CHANDARBATI 1738007009WL045498 CHANDARBATI 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284969614 CHANDARBATI NARMADA JHABUA GRAMIN BANK(508515)
22 BAIHAR MP-38-007-009-001/1259-A
(PARSHAMU) 		1738007009NRG24121020230970423 12/10/2023 tekusingh armo 1738007009WL045498 tekusingh armo 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284969614 tekusingharmo NARMADA JHABUA GRAMIN BANK(508515)
23 BAIHAR MP-38-007-009-001/1264
(PARSHAMU) 		1738007009NRG24111020230968490 12/10/2023 Anita 1738007009WL045257 Anita 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284969614 Anita NARMADA JHABUA GRAMIN BANK(508515)
24 BAIHAR MP-38-007-009-001/1271-A
(PARSHAMU) 		1738007009NRG24111020230968492 12/10/2023 JYOTI PANDRE 1738007009WL045257 JYOTI PANDRE 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284969614 JYOTIPANDRE NARMADA JHABUA GRAMIN BANK(508515)
25 BAIHAR MP-38-007-009-001/1272
(PARSHAMU) 		1738007009NRG24111020230968493 12/10/2023 khushiyal masram 1738007009WL045257 khushiyal masram 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284969614 khushiyalmasram FINO PAYMENTS BANK LTD(608001)
26 BAIHAR MP-38-007-009-001/1273
(PARSHAMU) 		1738007009NRG24111020230968495 12/10/2023 SUMERSINGH 1738007009WL045257 SUMERSINGH 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284969614 SUMERSINGH NARMADA JHABUA GRAMIN BANK(508515)
27 BAIHAR MP-38-007-009-001/1281
(PARSHAMU) 		1738007009NRG24111020230968497 12/10/2023 ramparsad dhurwey 1738007009WL045257 ramparsad dhurwey 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284969614 ramparsaddhurwey STATE BANK OF INDIA(508548)
28 BAIHAR MP-38-007-009-001/1283
(PARSHAMU) 		1738007009NRG24111020230968498 12/10/2023 guntar bai 1738007009WL045257 guntar bai 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284969614 guntarbai NARMADA JHABUA GRAMIN BANK(508515)
29 BAIHAR MP-38-007-009-001/1284
(PARSHAMU) 		1738007009NRG24111020230968499 12/10/2023 dhanota bai 1738007009WL045257 dhanota bai 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284969614 dhanotabai NARMADA JHABUA GRAMIN BANK(508515)
30 BAIHAR MP-38-007-009-001/1294
(PARSHAMU) 		1738007009NRG24111020230968503 12/10/2023 sudamabai 1738007009WL045257 sudamabai 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284969614 sudamabai NARMADA JHABUA GRAMIN BANK(508515)
31 BAIHAR MP-38-007-009-001/1294
(PARSHAMU) 		1738007009NRG24111020230968502 12/10/2023 urmila bai yadav 1738007009WL045257 urmila bai yadav 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284969614 urmilabaiyadav NARMADA JHABUA GRAMIN BANK(508515)
32 BAIHAR MP-38-007-009-001/1317
(PARSHAMU) 		1738007009NRG24111020230968506 12/10/2023 JAGBEER 1738007009WL045257 JAGBEER 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284969614 JAGBEER NARMADA JHABUA GRAMIN BANK(508515)
33 BAIHAR MP-38-007-009-001/1317
(PARSHAMU) 		1738007009NRG24111020230968505 12/10/2023 somwati bai 1738007009WL045257 somwati bai 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284969614 somwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
34 BAIHAR MP-38-007-009-001/1324-B
(PARSHAMU) 		1738007009NRG24121020230970429 12/10/2023 hira 1738007009WL045498 hira 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284969614 hira NARMADA JHABUA GRAMIN BANK(508515)
35 BAIHAR MP-38-007-009-001/1324-D
(PARSHAMU) 		1738007009NRG24121020230970430 12/10/2023 Dropati dhurwey 1738007009WL045498 Dropati dhurwey 00048 BKID0NAMRGB 442 442 Processed 08/11/2023 284969614 Dropatidhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
36 BAIHAR MP-38-007-009-001/1325
(PARSHAMU) 		1738007009NRG24121020230970431 12/10/2023 sanot 1738007009WL045498 sanot 00048 BKID0NAMRGB 884 884 Processed 08/11/2023 284969614 sanot NARMADA JHABUA GRAMIN BANK(508515)
37 BAIHAR MP-38-007-009-001/1327-B
(PARSHAMU) 		1738007009NRG24121020230970433 12/10/2023 MHIMA MARKAM 1738007009WL045498 MHIMA MARKAM 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284969614 MHIMAMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
38 BAIHAR MP-38-007-009-001/1330
(PARSHAMU) 		1738007009NRG24111020230968508 12/10/2023 bhagbati 1738007009WL045257 bhagbati 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284969614 bhagbati NARMADA JHABUA GRAMIN BANK(508515)
39 BAIHAR MP-38-007-009-001/1342
(PARSHAMU) 		1738007009NRG24121020230970434 12/10/2023 muunudas sarwe 1738007009WL045498 muunudas sarwe 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284969614 muunudassarwe NARMADA JHABUA GRAMIN BANK(508515)
40 BAIHAR MP-38-007-009-001/1373-B
(PARSHAMU) 		1738007009NRG24121020230970436 12/10/2023 himansu dhurwey 1738007009WL045498 himansu dhurwey 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284969614 himansudhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
41 BAIHAR MP-38-007-009-001/1374
(PARSHAMU) 		1738007009NRG24121020230970437 12/10/2023 biriyabai 1738007009WL045498 biriyabai 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284969614 biriyabai NARMADA JHABUA GRAMIN BANK(508515)
42 BAIHAR MP-38-007-009-001/1374
(PARSHAMU) 		1738007009NRG24121020230970438 12/10/2023 jaisingh 1738007009WL045498 jaisingh 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284969614 jaisingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
43 BAIHAR MP-38-007-009-001/1385
(PARSHAMU) 		1738007009NRG24111020230968517 12/10/2023 khembati bai 1738007009WL045257 khembati bai 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284969614 khembatibai FINO PAYMENTS BANK LTD(608001)
44 BAIHAR MP-38-007-009-001/1389
(PARSHAMU) 		1738007009NRG24111020230968520 12/10/2023 rambati bai tekam 1738007009WL045257 rambati bai tekam 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284969614 rambatibaitekam NARMADA JHABUA GRAMIN BANK(508515)
45 BAIHAR MP-38-007-009-001/1392-B
(PARSHAMU) 		1738007009NRG24121020230970443 12/10/2023 sukbat bai markam 1738007009WL045498 sukbat bai markam 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284969614 sukbatbaimarkam INDIA POST PAYMENTS BANK LIMITED(508528)
46 BAIHAR MP-38-007-009-001/1403
(PARSHAMU) 		1738007009NRG24121020230970444 12/10/2023 Shyambati 1738007009WL045498 Shyambati 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284969614 Shyambati NARMADA JHABUA GRAMIN BANK(508515)
47 BAIHAR MP-38-007-009-001/1420-C
(PARSHAMU) 		1738007009NRG24121020230970449 12/10/2023 pitam singh 1738007009WL045498 pitam singh 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284969614 pitamsingh NARMADA JHABUA GRAMIN BANK(508515)
48 BAIHAR MP-38-007-009-001/1437
(PARSHAMU) 		1738007009NRG24121020230970452 12/10/2023 TIHARO bai parte 1738007009WL045498 TIHARO bai parte 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284969614 TIHARObaiparte JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
49 BAIHAR MP-38-007-009-001/1473
(PARSHAMU) 		1738007009NRG24121020230970455 12/10/2023 BAJRAHIN 1738007009WL045498 BAJRAHIN 00048 BKID0NAMRGB 884 884 Processed 08/11/2023 284969614 BAJRAHIN NARMADA JHABUA GRAMIN BANK(508515)
50 BAIHAR MP-38-007-009-001/1486-A
(PARSHAMU) 		1738007009NRG24111020230968528 12/10/2023 rameshdas 1738007009WL045257 rameshdas 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284969614 rameshdas CENTRAL BANK OF INDIA(607115)
51 BAIHAR MP-38-007-009-001/7706
(PARSHAMU) 		1738007009NRG24121020230970457 12/10/2023 Bijiya bai tekam 1738007009WL045498 Bijiya bai tekam 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284969614 Bijiyabaitekam FINO PAYMENTS BANK LTD(608001)
52 BAIHAR MP-38-007-009-001/7706-A
(PARSHAMU) 		1738007009NRG24121020230970458 12/10/2023 basanti bai 1738007009WL045498 basanti bai 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284969614 basantibai STATE BANK OF INDIA(508548)
53 BAIHAR MP-38-007-009-001/7706-A
(PARSHAMU) 		1738007009NRG24121020230970459 12/10/2023 basanti bai 1738007009WL045498 basanti bai 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284969614 basantibai FINO PAYMENTS BANK LTD(608001)
54 BAIHAR MP-38-007-009-001/7706-B
(PARSHAMU) 		1738007009NRG24121020230970460 12/10/2023 bipatlal tekam 1738007009WL045498 bipatlal tekam 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284969614 bipatlaltekam FINO PAYMENTS BANK LTD(608001)
55 BAIHAR MP-38-007-009-002/4387
(PARSHAMU) 		1738007009NRG24121020230970368 12/10/2023 bhagvanti 1738007009WL045497 bhagvanti 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284969614 bhagvanti NARMADA JHABUA GRAMIN BANK(508515)
56 BAIHAR MP-38-007-009-002/4387
(PARSHAMU) 		1738007009NRG24121020230970367 12/10/2023 chhotelal 1738007009WL045497 chhotelal 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284969614 chhotelal NARMADA JHABUA GRAMIN BANK(508515)
57 BAIHAR MP-38-007-009-002/4392
(PARSHAMU) 		1738007009NRG24121020230970376 12/10/2023 tulsabai 1738007009WL045497 tulsabai 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284969614 tulsabai NARMADA JHABUA GRAMIN BANK(508515)
58 BAIHAR MP-38-007-009-002/4396-A
(PARSHAMU) 		1738007009NRG24121020230970380 12/10/2023 kailash kumar 1738007009WL045497 kailash kumar 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284969614 kailashkumar NARMADA JHABUA GRAMIN BANK(508515)
59 BAIHAR MP-38-007-009-002/4399
(PARSHAMU) 		1738007009NRG24121020230970382 12/10/2023 baratin 1738007009WL045497 baratin 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284969614 baratin NARMADA JHABUA GRAMIN BANK(508515)
60 BAIHAR MP-38-007-009-002/4400-A
(PARSHAMU) 		1738007009NRG24121020230970383 12/10/2023 tiharisingh 1738007009WL045497 tiharisingh 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284969614 tiharisingh AXIS BANK(607153)
61 BAIHAR MP-38-007-009-002/4408
(PARSHAMU) 		1738007009NRG24121020230970389 12/10/2023 ramila bai 1738007009WL045497 ramila bai 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284969614 ramilabai NARMADA JHABUA GRAMIN BANK(508515)
62 BAIHAR MP-38-007-009-002/4411-B
(PARSHAMU) 		1738007009NRG24121020230970393 12/10/2023 ushabai 1738007009WL045497 ushabai 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284969614 ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
63 BAIHAR MP-38-007-009-002/4413-A
(PARSHAMU) 		1738007009NRG24121020230970395 12/10/2023 biswaro chicham 1738007009WL045497 biswaro chicham 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284969614 biswarochicham FINO PAYMENTS BANK LTD(608001)
64 BAIHAR MP-38-007-009-002/4414-A
(PARSHAMU) 		1738007009NRG24121020230970398 12/10/2023 sunita bai saiyyam 1738007009WL045497 sunita bai saiyyam 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284969614 sunitabaisaiyyam NARMADA JHABUA GRAMIN BANK(508515)
65 BAIHAR MP-38-007-009-002/4418
(PARSHAMU) 		1738007009NRG24121020230970404 12/10/2023 solendra cheecham 1738007009WL045497 solendra cheecham 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284969614 solendracheecham FINO PAYMENTS BANK LTD(608001)
66 BAIHAR MP-38-007-009-002/4952
(PARSHAMU) 		1738007009NRG24121020230970405 12/10/2023 ashabai 1738007009WL045497 ashabai 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284969614 ashabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 82875 82875
67 BAIHAR MP-38-007-009-001/1400-A
(PARSHAMU) 		1738007009NRG24111020230968526 12/10/2023 mannu markam 1738007009WL045257 mannu markam 00089 CBIN0281039 1326 1326 Processed 08/11/2023 284969614 mannumarkam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
68 BAIHAR MP-38-007-009-001/1122
(PARSHAMU) 		1738007009NRG24111020230968454 12/10/2023 kamalvati 1738007009WL045257 kamalvati 00089 CBIN0281997 1326 1326 Processed 08/11/2023 284969614 kamalvati CENTRAL BANK OF INDIA(607115)
69 BAIHAR MP-38-007-009-001/1123-A
(PARSHAMU) 		1738007009NRG24111020230968457 12/10/2023 bhagvati bai dhurve 1738007009WL045257 bhagvati bai dhurve 00089 CBIN0281997 663 663 Processed 08/11/2023 284969614 bhagvatibaidhurve NARMADA JHABUA GRAMIN BANK(508515)
70 BAIHAR MP-38-007-009-001/1209
(PARSHAMU) 		1738007009NRG24121020230970416 12/10/2023 sajandas 1738007009WL045498 sajandas 00089 CBIN0281997 1105 1105 Processed 08/11/2023 284969614 sajandas FINO PAYMENTS BANK LTD(608001)
71 BAIHAR MP-38-007-009-001/1219
(PARSHAMU) 		1738007009NRG24111020230968480 12/10/2023 krishna 1738007009WL045257 krishna 00089 CBIN0281997 1326 1326 Processed 08/11/2023 284969614 krishna CENTRAL BANK OF INDIA(607115)
72 BAIHAR MP-38-007-009-001/1273
(PARSHAMU) 		1738007009NRG24111020230968496 12/10/2023 sukhnti tekam 1738007009WL045257 sukhnti tekam 00089 CBIN0281997 1326 1326 Processed 08/11/2023 284969614 sukhntitekam CENTRAL BANK OF INDIA(607115)
73 BAIHAR MP-38-007-009-001/1325-A
(PARSHAMU) 		1738007009NRG24121020230970432 12/10/2023 urmila dhurwey 1738007009WL045498 urmila dhurwey 00089 CBIN0281997 884 884 Processed 08/11/2023 284969614 urmiladhurwey STATE BANK OF INDIA(508548)
74 BAIHAR MP-38-007-009-001/1400-A
(PARSHAMU) 		1738007009NRG24111020230968525 12/10/2023 Gwalsingh markam 1738007009WL045257 Gwalsingh markam 00089 CBIN0281997 1326 1326 Processed 08/11/2023 284969614 Gwalsinghmarkam NARMADA JHABUA GRAMIN BANK(508515)
75 BAIHAR MP-38-007-009-002/4390-A
(PARSHAMU) 		1738007009NRG24121020230970374 12/10/2023 fulbati yadav 1738007009WL045497 fulbati yadav 00089 CBIN0281997 1326 1326 Processed 08/11/2023 284969614 fulbatiyadav CENTRAL BANK OF INDIA(607115)
76 BAIHAR MP-38-007-009-002/4413-B
(PARSHAMU) 		1738007009NRG24121020230970396 12/10/2023 dilip kumarchicham 1738007009WL045497 dilip kumarchicham 00089 CBIN0281997 1326 1326 Processed 08/11/2023 284969614 dilipkumarchicham FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
77 BAIHAR MP-38-007-024-001/4060-A
(AMGAON) 		1738007024NRG24121020230971569 12/10/2023 Dharmedra 1738007024WL045653 Dharmedra 00165 IBKL0001552 1326 1326 Processed 08/11/2023 284969614 Dharmedra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
78 BAIHAR MP-38-007-009-001/1259-B
(PARSHAMU) 		1738007009NRG24121020230970425 12/10/2023 sushila dhurwey 1738007009WL045498 sushila dhurwey 00354 PUNB0059100 1326 1326 Processed 08/11/2023 284969614 sushiladhurwey FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
79 BAIHAR MP-38-007-009-001/1188-A
(PARSHAMU) 		1738007009NRG24121020230970412 12/10/2023 shanta bai markam 1738007009WL045498 shanta bai markam 00415 SBIN0001168 1326 1326 Processed 08/11/2023 284969614 shantabaimarkam STATE BANK OF INDIA(508548)
80 BAIHAR MP-38-007-009-001/1198
(PARSHAMU) 		1738007009NRG24121020230970415 12/10/2023 pitamdas sarwe 1738007009WL045498 pitamdas sarwe 00415 SBIN0001168 1326 1326 Processed 08/11/2023 284969614 pitamdassarwe FINO PAYMENTS BANK LTD(608001)
81 BAIHAR MP-38-007-009-001/1254
(PARSHAMU) 		1738007009NRG24111020230968489 12/10/2023 RAMWATI BAI 1738007009WL045257 RAMWATI BAI 00415 SBIN0001168 1326 1326 Processed 08/11/2023 284969614 RAMWATIBAI STATE BANK OF INDIA(508548)
82 BAIHAR MP-38-007-009-001/1257-A
(PARSHAMU) 		1738007009NRG24121020230970421 12/10/2023 dharam 1738007009WL045498 dharam 00415 SBIN0001168 1326 1326 Processed 08/11/2023 284969614 dharam STATE BANK OF INDIA(508548)
83 BAIHAR MP-38-007-009-001/1330-A
(PARSHAMU) 		1738007009NRG24111020230968509 12/10/2023 jamna bai pandre 1738007009WL045257 jamna bai pandre 00415 SBIN0001168 1326 1326 Processed 08/11/2023 284969614 jamnabaipandre STATE BANK OF INDIA(508548)
84 BAIHAR MP-38-007-009-001/1348-A
(PARSHAMU) 		1738007009NRG24111020230968511 12/10/2023 thansingh tekam 1738007009WL045257 thansingh tekam 00415 SBIN0001168 1326 1326 Processed 08/11/2023 284969614 thansinghtekam STATE BANK OF INDIA(508548)
85 BAIHAR MP-38-007-009-001/1385-A
(PARSHAMU) 		1738007009NRG24111020230968519 12/10/2023 Amarbati Tekam 1738007009WL045257 Amarbati Tekam 00415 SBIN0001168 1326 1326 Processed 08/11/2023 284969614 AmarbatiTekam STATE BANK OF INDIA(508548)
86 BAIHAR MP-38-007-009-001/1385-A
(PARSHAMU) 		1738007009NRG24111020230968518 12/10/2023 jilekha tekam 1738007009WL045257 jilekha tekam 00415 SBIN0001168 1326 1326 Processed 08/11/2023 284969614 jilekhatekam FINO PAYMENTS BANK LTD(608001)
87 BAIHAR MP-38-007-009-001/1392-A
(PARSHAMU) 		1738007009NRG24121020230970442 12/10/2023 anita markam 1738007009WL045498 anita markam 00415 SBIN0001168 884 884 Processed 08/11/2023 284969614 anitamarkam STATE BANK OF INDIA(508548)
88 BAIHAR MP-38-007-009-001/1399
(PARSHAMU) 		1738007009NRG24111020230968523 12/10/2023 satish 1738007009WL045257 satish 00415 SBIN0001168 1326 1326 Processed 08/11/2023 284969614 satish UNION BANK OF INDIA(508500)
89 BAIHAR MP-38-007-009-001/1399
(PARSHAMU) 		1738007009NRG24111020230968522 12/10/2023 yogesh 1738007009WL045257 yogesh 00415 SBIN0001168 1326 1326 Processed 08/11/2023 284969614 yogesh FINO PAYMENTS BANK LTD(608001)
90 BAIHAR MP-38-007-009-001/1420
(PARSHAMU) 		1738007009NRG24121020230970447 12/10/2023 ramali 1738007009WL045498 ramali 00415 SBIN0001168 1326 1326 Processed 08/11/2023 284969614 ramali NARMADA JHABUA GRAMIN BANK(508515)
91 BAIHAR MP-38-007-009-002/4163
(PARSHAMU) 		1738007009NRG24121020230970364 12/10/2023 subhiyabai 1738007009WL045497 subhiyabai 00415 SBIN0001168 1326 1326 Processed 08/11/2023 284969614 subhiyabai STATE BANK OF INDIA(508548)
92 BAIHAR MP-38-007-009-002/4387-B
(PARSHAMU) 		1738007009NRG24121020230970371 12/10/2023 Sakuntla Yadav 1738007009WL045497 Sakuntla Yadav 00415 SBIN0001168 1326 1326 Processed 08/11/2023 284969614 SakuntlaYadav STATE BANK OF INDIA(508548)
93 BAIHAR MP-38-007-009-002/4398
(PARSHAMU) 		1738007009NRG24121020230970381 12/10/2023 pitam singh mreravi 1738007009WL045497 pitam singh mreravi 00415 SBIN0001168 1326 1326 Processed 08/11/2023 284969614 pitamsinghmreravi STATE BANK OF INDIA(508548)
94 BAIHAR MP-38-007-009-002/4410
(PARSHAMU) 		1738007009NRG24121020230970391 12/10/2023 antibai meravi 1738007009WL045497 antibai meravi 00415 SBIN0001168 1326 1326 Processed 08/11/2023 284969614 antibaimeravi STATE BANK OF INDIA(508548)
95 BAIHAR MP-38-007-009-002/5260
(PARSHAMU) 		1738007009NRG24121020230970406 12/10/2023 kailash 1738007009WL045497 kailash 00415 SBIN0001168 1326 1326 Processed 08/11/2023 284969614 kailash STATE BANK OF INDIA(508548)
96 BAIHAR MP-38-007-010-001/2982
(KHAJRA) 		1738007010NRG24111020230969293 12/10/2023 Mahendra 1738007010WL045357 Mahendra 00415 SBIN0001168 442 442 Processed 08/11/2023 284969614 Mahendra STATE BANK OF INDIA(508548)
97 BAIHAR MP-38-007-024-001/3882-B
(AMGAON) 		1738007024NRG24121020230971566 12/10/2023 prahlad 1738007024WL045653 prahlad 00415 SBIN0001168 1326 1326 Processed 08/11/2023 284969614 prahlad STATE BANK OF INDIA(508548)
98 BAIHAR MP-38-007-024-001/3993-A
(AMGAON) 		1738007024NRG24121020230971567 12/10/2023 niranjan 1738007024WL045653 niranjan 00415 SBIN0001168 1326 1326 Processed 08/11/2023 284969614 niranjan STATE BANK OF INDIA(508548)
99 BAIHAR MP-38-007-024-001/4027
(AMGAON) 		1738007024NRG24121020230971568 12/10/2023 Shandhya 1738007024WL045653 Shandhya 00415 SBIN0001168 1326 1326 Processed 08/11/2023 284969614 Shandhya STATE BANK OF INDIA(508548)
100 BAIHAR MP-38-007-024-001/4034-A
(AMGAON) 		1738007024NRG24121020230971604 12/10/2023 Sukdev 1738007024WL045658 Sukdev 00415 SBIN0001168 221 221 Processed 08/11/2023 284969614 Sukdev STATE BANK OF INDIA(508548)
101 BAIHAR MP-38-007-024-001/4060-A
(AMGAON) 		1738007024NRG24121020230971570 12/10/2023 keshar 1738007024WL045653 keshar 00415 SBIN0001168 1326 1326 Processed 08/11/2023 284969614 keshar STATE BANK OF INDIA(508548)
102 BAIHAR MP-38-007-024-001/4126
(AMGAON) 		1738007024NRG24121020230971571 12/10/2023 taran 1738007024WL045653 taran 00415 SBIN0001168 1326 1326 Processed 08/11/2023 284969614 taran STATE BANK OF INDIA(508548)
103 BAIHAR MP-38-007-024-001/4196-A
(AMGAON) 		1738007024NRG24121020230971605 12/10/2023 Chandan 1738007024WL045658 Chandan 00415 SBIN0001168 221 221 Processed 08/11/2023 284969614 Chandan FINO PAYMENTS BANK LTD(608001)
104 BAIHAR MP-38-007-024-001/4256
(AMGAON) 		1738007024NRG24121020230971573 12/10/2023 akkal singh 1738007024WL045653 akkal singh 00415 SBIN0001168 221 221 Processed 08/11/2023 284969614 akkalsingh STATE BANK OF INDIA(508548)
SubTotal 29835 29835
105 BAIHAR MP-38-007-009-001/1123
(PARSHAMU) 		1738007009NRG24111020230968456 12/10/2023 premsingh 1738007009WL045257 premsingh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284969614 premsingh STATE BANK OF INDIA(508548)
106 BAIHAR MP-38-007-009-001/1179-A
(PARSHAMU) 		1738007009NRG24111020230968475 12/10/2023 kushumlata markam 1738007009WL045257 kushumlata markam 00688 FINO0001446 1326 1326 Processed 08/11/2023 284969614 kushumlatamarkam FINO PAYMENTS BANK LTD(608001)
107 BAIHAR MP-38-007-009-001/1180-A
(PARSHAMU) 		1738007009NRG24111020230968476 12/10/2023 rajani dhurwey 1738007009WL045257 rajani dhurwey 00688 FINO0001446 1326 1326 Processed 08/11/2023 284969614 rajanidhurwey FINO PAYMENTS BANK LTD(608001)
108 BAIHAR MP-38-007-009-001/1188-A
(PARSHAMU) 		1738007009NRG24121020230970413 12/10/2023 sewantin markam 1738007009WL045498 sewantin markam 00688 FINO0001446 1326 1326 Processed 08/11/2023 284969614 sewantinmarkam FINO PAYMENTS BANK LTD(608001)
109 BAIHAR MP-38-007-009-001/1223
(PARSHAMU) 		1738007009NRG24111020230968483 12/10/2023 NILESH KUMARI TEKAM 1738007009WL045257 NILESH KUMARI TEKAM 00688 FINO0001446 663 663 Processed 08/11/2023 284969614 NILESHKUMARITEKAM FINO PAYMENTS BANK LTD(608001)
110 BAIHAR MP-38-007-009-001/1235-A
(PARSHAMU) 		1738007009NRG24111020230968485 12/10/2023 PREMBATI 1738007009WL045257 PREMBATI 00688 FINO0001446 1326 1326 Processed 08/11/2023 284969614 PREMBATI FINO PAYMENTS BANK LTD(608001)
111 BAIHAR MP-38-007-009-001/1259-C
(PARSHAMU) 		1738007009NRG24121020230970426 12/10/2023 bhagchand dhurwey 1738007009WL045498 bhagchand dhurwey 00688 FINO0001446 1326 1326 Processed 08/11/2023 284969614 bhagchanddhurwey NARMADA JHABUA GRAMIN BANK(508515)
112 BAIHAR MP-38-007-009-001/1264-A
(PARSHAMU) 		1738007009NRG24111020230968491 12/10/2023 Yogesh dhurwey 1738007009WL045257 Yogesh dhurwey 00688 FINO0001446 1326 1326 Processed 08/11/2023 284969614 Yogeshdhurwey FINO PAYMENTS BANK LTD(608001)
113 BAIHAR MP-38-007-009-001/1284-A
(PARSHAMU) 		1738007009NRG24111020230968500 12/10/2023 bhimsingh dhurwey 1738007009WL045257 bhimsingh dhurwey 00688 FINO0001446 1326 1326 Processed 08/11/2023 284969614 bhimsinghdhurwey FINO PAYMENTS BANK LTD(608001)
114 BAIHAR MP-38-007-009-001/1284-A
(PARSHAMU) 		1738007009NRG24111020230968501 12/10/2023 gomati bai 1738007009WL045257 gomati bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 284969614 gomatibai FINO PAYMENTS BANK LTD(608001)
115 BAIHAR MP-38-007-009-001/1305-A
(PARSHAMU) 		1738007009NRG24111020230968504 12/10/2023 suneeta markam 1738007009WL045257 suneeta markam 00688 FINO0001446 1326 1326 Processed 08/11/2023 284969614 suneetamarkam FINO PAYMENTS BANK LTD(608001)
116 BAIHAR MP-38-007-009-001/1362-A
(PARSHAMU) 		1738007009NRG24111020230968513 12/10/2023 SEETA MARKAM 1738007009WL045257 SEETA MARKAM 00688 FINO0001446 1326 1326 Processed 08/11/2023 284969614 SEETAMARKAM FINO PAYMENTS BANK LTD(608001)
117 BAIHAR MP-38-007-009-001/1413
(PARSHAMU) 		1738007009NRG24111020230968527 12/10/2023 subetin bai tekam 1738007009WL045257 subetin bai tekam 00688 FINO0001446 1326 1326 Processed 08/11/2023 284969614 subetinbaitekam FINO PAYMENTS BANK LTD(608001)
118 BAIHAR MP-38-007-024-001/3857
(AMGAON) 		1738007024NRG24121020230971565 12/10/2023 PARWATI 1738007024WL045653 PARWATI 00688 FINO0001446 1326 1326 Processed 08/11/2023 284969614 PARWATI FINO PAYMENTS BANK LTD(608001)
119 BAIHAR MP-38-007-050-001/4259
(MOHARAI (F)) 		1738007000NRG24121020230971336 12/10/2023 baijendra tekam 1738007WL045615 baijendra tekam 00688 FINO0001446 1326 1326 Processed 08/11/2023 284969614 baijendratekam FINO PAYMENTS BANK LTD(608001)
120 BAIHAR MP-38-007-050-001/4269
(MOHARAI (F)) 		1738007000NRG24121020230971342 12/10/2023 Jamna bai 1738007WL045615 Jamna bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 284969614 Jamnabai NARMADA JHABUA GRAMIN BANK(508515)
121 BAIHAR MP-38-007-050-001/4301
(MOHARAI (F)) 		1738007000NRG24121020230971346 12/10/2023 YASWANT 1738007WL045615 YASWANT 00688 FINO0001446 1326 1326 Processed 08/11/2023 284969614 YASWANT FINO PAYMENTS BANK LTD(608001)
122 BAIHAR MP-38-007-050-001/4305
(MOHARAI (F)) 		1738007000NRG24121020230971350 12/10/2023 rajkumari 1738007WL045615 rajkumari 00688 FINO0001446 663 663 Processed 08/11/2023 284969614 rajkumari FINO PAYMENTS BANK LTD(608001)
123 BAIHAR MP-38-007-050-001/6334
(MOHARAI (F)) 		1738007000NRG24121020230971353 12/10/2023 Subelal 1738007WL045615 Subelal 00688 FINO0001446 1326 1326 Processed 08/11/2023 284969614 Subelal FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
124 BAIHAR MP-38-007-009-001/1076
(PARSHAMU) 		1738007009NRG24111020230968445 12/10/2023 MATIYA BAI 1738007009WL045257 MATIYA BAI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284969614 MATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 BAIHAR MP-38-007-024-001/4162-A
(AMGAON) 		1738007024NRG24121020230971572 12/10/2023 shivkumar nageshwar 1738007024WL045653 shivkumar nageshwar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284969614 shivkumarnageshwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
126 BAIHAR MP-38-007-009-001/1109
(PARSHAMU) 		1738007009NRG24111020230968452 12/10/2023 saniyabai 1738007009WL045257 saniyabai 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 284969614 saniyabai NARMADA JHABUA GRAMIN BANK(508515)
127 BAIHAR MP-38-007-009-001/1126
(PARSHAMU) 		1738007009NRG24111020230968459 12/10/2023 bhagla 1738007009WL045257 bhagla 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 284969614 bhagla NARMADA JHABUA GRAMIN BANK(508515)
128 BAIHAR MP-38-007-009-001/1139
(PARSHAMU) 		1738007009NRG24111020230968461 12/10/2023 munni bai 1738007009WL045257 munni bai 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 284969614 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
129 BAIHAR MP-38-007-009-001/1164
(PARSHAMU) 		1738007009NRG24111020230968467 12/10/2023 nankibai 1738007009WL045257 nankibai 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 284969614 nankibai NARMADA JHABUA GRAMIN BANK(508515)
130 BAIHAR MP-38-007-009-001/1181
(PARSHAMU) 		1738007009NRG24111020230968477 12/10/2023 virendra 1738007009WL045257 virendra 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 284969614 virendra NARMADA JHABUA GRAMIN BANK(508515)
131 BAIHAR MP-38-007-009-001/1213-A
(PARSHAMU) 		1738007009NRG24111020230968479 12/10/2023 durgabai 1738007009WL045257 durgabai 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 284969614 durgabai STATE BANK OF INDIA(508548)
132 BAIHAR MP-38-007-009-001/1224
(PARSHAMU) 		1738007009NRG24111020230968484 12/10/2023 parbatibai 1738007009WL045257 parbatibai 00697 BKID0MG1303 221 221 Processed 08/11/2023 284969614 parbatibai NARMADA JHABUA GRAMIN BANK(508515)
133 BAIHAR MP-38-007-009-001/1301
(PARSHAMU) 		1738007009NRG24121020230970428 12/10/2023 NANAS 1738007009WL045498 NANAS 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 284969614 NANAS INDIA POST PAYMENTS BANK LIMITED(508528)
134 BAIHAR MP-38-007-009-001/1349
(PARSHAMU) 		1738007009NRG24111020230968512 12/10/2023 balsiya 1738007009WL045257 balsiya 00697 BKID0MG1303 442 442 Processed 08/11/2023 284969614 balsiya INDIA POST PAYMENTS BANK LIMITED(508528)
135 BAIHAR MP-38-007-009-002/2844
(PARSHAMU) 		1738007009NRG24121020230970363 12/10/2023 tamersingh 1738007009WL045497 tamersingh 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 284969614 tamersingh NARMADA JHABUA GRAMIN BANK(508515)
136 BAIHAR MP-38-007-009-002/4386
(PARSHAMU) 		1738007009NRG24121020230970365 12/10/2023 dagrulal 1738007009WL045497 dagrulal 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 284969614 dagrulal STATE BANK OF INDIA(508548)
137 BAIHAR MP-38-007-009-002/4404
(PARSHAMU) 		1738007009NRG24121020230970387 12/10/2023 hoblal 1738007009WL045497 hoblal 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 284969614 hoblal FINO PAYMENTS BANK LTD(608001)
138 BAIHAR MP-38-007-010-001/238
(KHAJRA) 		1738007010NRG24111020230969292 12/10/2023 SANUK LAL YADAV 1738007010WL045357 SANUK LAL YADAV 00697 BKID0MG1303 442 442 Processed 08/11/2023 284969614 SANUKLALYADAV NARMADA JHABUA GRAMIN BANK(508515)
139 BAIHAR MP-38-007-010-001/40-A
(KHAJRA) 		1738007010NRG24111020230969294 12/10/2023 MANGAL SINGH 1738007010WL045357 MANGAL SINGH 00697 BKID0MG1303 663 663 Processed 08/11/2023 284969614 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
140 BAIHAR MP-38-007-010-001/41
(KHAJRA) 		1738007010NRG24111020230969295 12/10/2023 sauni bai 1738007010WL045357 sauni bai 00697 BKID0MG1303 442 442 Processed 08/11/2023 284969614 saunibai NARMADA JHABUA GRAMIN BANK(508515)
141 BAIHAR MP-38-007-010-001/64
(KHAJRA) 		1738007010NRG24111020230969296 12/10/2023 shyambati bai 1738007010WL045357 shyambati bai 00697 BKID0MG1303 663 663 Processed 08/11/2023 284969614 shyambatibai NARMADA JHABUA GRAMIN BANK(508515)
142 BAIHAR MP-38-007-048-002/2686
(JAITPURI (F)) 		1738007000NRG24121020230971334 12/10/2023 SUMAN SINGH SAIYAM 1738007WL045615 SUMAN SINGH SAIYAM 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 284969614 SUMANSINGHSAIYAM FINO PAYMENTS BANK LTD(608001)
143 BAIHAR MP-38-007-050-001/4257
(MOHARAI (F)) 		1738007000NRG24121020230971335 12/10/2023 teksingh 1738007WL045615 teksingh 00697 BKID0MG1303 1105 1105 Processed 08/11/2023 284969614 teksingh NARMADA JHABUA GRAMIN BANK(508515)
144 BAIHAR MP-38-007-050-001/4264
(MOHARAI (F)) 		1738007000NRG24121020230971340 12/10/2023 kamli 1738007WL045615 kamli 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 284969614 kamli NARMADA JHABUA GRAMIN BANK(508515)
145 BAIHAR MP-38-007-050-001/4264
(MOHARAI (F)) 		1738007000NRG24121020230971339 12/10/2023 sarvan 1738007WL045615 sarvan 00697 BKID0MG1303 663 663 Processed 08/11/2023 284969614 sarvan NARMADA JHABUA GRAMIN BANK(508515)
146 BAIHAR MP-38-007-050-001/4268
(MOHARAI (F)) 		1738007000NRG24121020230971341 12/10/2023 Mneshwar Yadav 1738007WL045615 Mneshwar Yadav 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 284969614 MneshwarYadav FINO PAYMENTS BANK LTD(608001)
147 BAIHAR MP-38-007-050-001/4274-A
(MOHARAI (F)) 		1738007000NRG24121020230971373 12/10/2023 leelavati 1738007WL045619 leelavati 00697 BKID0MG1303 442 442 Processed 08/11/2023 284969614 leelavati NARMADA JHABUA GRAMIN BANK(508515)
148 BAIHAR MP-38-007-050-001/4274-A
(MOHARAI (F)) 		1738007000NRG24121020230971406 12/10/2023 SURENDRA SINGH DHURWEY 1738007WL045625 SURENDRA SINGH DHURWEY 00697 BKID0MG1303 442 442 Processed 08/11/2023 284969614 SURENDRASINGHDHURWEY FINO PAYMENTS BANK LTD(608001)
149 BAIHAR MP-38-007-050-001/4295
(MOHARAI (F)) 		1738007000NRG24121020230971344 12/10/2023 Ramkali 1738007WL045615 Ramkali 00697 BKID0MG1303 663 663 Processed 08/11/2023 284969614 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
150 BAIHAR MP-38-007-050-001/4303
(MOHARAI (F)) 		1738007000NRG24121020230971347 12/10/2023 anita bai dhurwey 1738007WL045615 anita bai dhurwey 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 284969614 anitabaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
151 BAIHAR MP-38-007-050-001/4303
(MOHARAI (F)) 		1738007000NRG24121020230971348 12/10/2023 geeta dhurwey 1738007WL045615 geeta dhurwey 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 284969614 geetadhurwey INDUSIND BANK(607189)
152 BAIHAR MP-38-007-050-001/4304
(MOHARAI (F)) 		1738007000NRG24121020230971349 12/10/2023 Bhagwati 1738007WL045615 Bhagwati 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 284969614 Bhagwati INDIA POST PAYMENTS BANK LIMITED(508528)
153 BAIHAR MP-38-007-050-002/4705-A
(MOHARAI (F)) 		1738007000NRG24121020230971390 12/10/2023 holika bai 1738007WL045622 holika bai 00697 BKID0MG1303 442 442 Processed 08/11/2023 284969614 holikabai INDIA POST PAYMENTS BANK LIMITED(508528)
154 BAIHAR MP-38-007-050-002/4717-A
(MOHARAI (F)) 		1738007000NRG24121020230971389 12/10/2023 SUMERSINGH MARKAM 1738007WL045621 SUMERSINGH MARKAM 00697 BKID0MG1303 442 442 Processed 08/11/2023 284969614 SUMERSINGHMARKAM NARMADA JHABUA GRAMIN BANK(508515)
155 BAIHAR MP-38-007-050-002/4718
(MOHARAI (F)) 		1738007000NRG24121020230971355 12/10/2023 rekhabai 1738007WL045615 rekhabai 00697 BKID0MG1303 1326 1326 Processed 08/11/2023 284969614 rekhabai FINO PAYMENTS BANK LTD(608001)
156 BAIHAR MP-38-007-050-002/6282
(MOHARAI (F)) 		1738007000NRG24121020230971372 12/10/2023 bheemsingh 1738007WL045618 bheemsingh 00697 BKID0MG1303 442 442 Processed 08/11/2023 284969614 bheemsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 30056 30056
157 BAIHAR MP-38-007-009-001/1159
(PARSHAMU) 		1738007009NRG24111020230968466 12/10/2023 hansiya 1738007009WL045257 hansiya 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284969614 hansiya NARMADA JHABUA GRAMIN BANK(508515)
158 BAIHAR MP-38-007-009-001/1178
(PARSHAMU) 		1738007009NRG24111020230968471 12/10/2023 samratlal 1738007009WL045257 samratlal 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284969614 samratlal NARMADA JHABUA GRAMIN BANK(508515)
159 BAIHAR MP-38-007-009-001/1373
(PARSHAMU) 		1738007009NRG24121020230970435 12/10/2023 tannusingh armo 1738007009WL045498 tannusingh armo 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284969614 tannusingharmo NARMADA JHABUA GRAMIN BANK(508515)
160 BAIHAR MP-38-007-009-001/1432
(PARSHAMU) 		1738007009NRG24121020230970451 12/10/2023 gomti bai bhasant 1738007009WL045498 gomti bai bhasant 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 284969614 gomtibaibhasant NARMADA JHABUA GRAMIN BANK(508515)
161 BAIHAR MP-38-007-009-002/4387-A
(PARSHAMU) 		1738007009NRG24121020230970369 12/10/2023 dhansingh 1738007009WL045497 dhansingh 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284969614 dhansingh NARMADA JHABUA GRAMIN BANK(508515)
162 BAIHAR MP-38-007-009-002/4387-A
(PARSHAMU) 		1738007009NRG24121020230970370 12/10/2023 savitreebai 1738007009WL045497 savitreebai 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284969614 savitreebai STATE BANK OF INDIA(508548)
163 BAIHAR MP-38-007-009-002/4389
(PARSHAMU) 		1738007009NRG24121020230970372 12/10/2023 saniya 1738007009WL045497 saniya 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 284969614 saniya NARMADA JHABUA GRAMIN BANK(508515)
164 BAIHAR MP-38-007-009-002/4394
(PARSHAMU) 		1738007009NRG24121020230970378 12/10/2023 mohan 1738007009WL045497 mohan 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284969614 mohan NARMADA JHABUA GRAMIN BANK(508515)
165 BAIHAR MP-38-007-009-002/4395
(PARSHAMU) 		1738007009NRG24121020230970379 12/10/2023 kishan 1738007009WL045497 kishan 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284969614 kishan NARMADA JHABUA GRAMIN BANK(508515)
166 BAIHAR MP-38-007-009-002/4404
(PARSHAMU) 		1738007009NRG24121020230970386 12/10/2023 thansingh 1738007009WL045497 thansingh 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284969614 thansingh FINO PAYMENTS BANK LTD(608001)
167 BAIHAR MP-38-007-009-002/4408
(PARSHAMU) 		1738007009NRG24121020230970388 12/10/2023 nattusingh 1738007009WL045497 nattusingh 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284969614 nattusingh NARMADA JHABUA GRAMIN BANK(508515)
168 BAIHAR MP-38-007-009-002/4411
(PARSHAMU) 		1738007009NRG24121020230970392 12/10/2023 amirta 1738007009WL045497 amirta 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284969614 amirta NARMADA JHABUA GRAMIN BANK(508515)
169 BAIHAR MP-38-007-009-002/4416
(PARSHAMU) 		1738007009NRG24121020230970401 12/10/2023 dhhanno 1738007009WL045497 dhhanno 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284969614 dhhanno INDIA POST PAYMENTS BANK LIMITED(508528)
170 BAIHAR MP-38-007-050-001/4290-B
(MOHARAI (F)) 		1738007000NRG24121020230971343 12/10/2023 SAGNI BAI 1738007WL045615 SAGNI BAI 00697 BKID0NAMRGB 663 663 Processed 08/11/2023 284969614 SAGNIBAI NARMADA JHABUA GRAMIN BANK(508515)
171 BAIHAR MP-38-007-050-001/6335-A
(MOHARAI (F)) 		1738007000NRG24121020230971354 12/10/2023 sonkuvar 1738007WL045615 sonkuvar 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284969614 sonkuvar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18564 18564
172 BAIHAR MP-38-007-009-002/4394
(PARSHAMU) 		1738007009NRG24121020230970377 12/10/2023 mahe 1738007009WL045497 mahe 450001 1326 1326 Processed 08/11/2023 284969614 mahe INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 205088 205088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_121023APB_FTO_315754 48111701 1326
2 BAIHAR MP1738007_121023APB_FTO_315754 Bank of Baroda BARB0BALBHO Balaghat 1326
3 BAIHAR MP1738007_121023APB_FTO_315754 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 82875
4 BAIHAR MP1738007_121023APB_FTO_315754 Central Bank Of India CBIN0281039 BALAGHAT 1326
5 BAIHAR MP1738007_121023APB_FTO_315754 Central Bank Of India CBIN0281997 MOTINALA 10608
6 BAIHAR MP1738007_121023APB_FTO_315754 IDBI Bank IBKL0001552 Balaghat 1326
7 BAIHAR MP1738007_121023APB_FTO_315754 Punjab National Bank PUNB0059100 T T NAGAR, BHOPAL 1326
8 BAIHAR MP1738007_121023APB_FTO_315754 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 29835
9 BAIHAR MP1738007_121023APB_FTO_315754 Fino Payments Bank Ltd FINO0001446 MP RO 23868
10 BAIHAR MP1738007_121023APB_FTO_315754 India Post Payments Bank IPOS0000001 Balaghat 2652
11 BAIHAR MP1738007_121023APB_FTO_315754 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 30056
12 BAIHAR MP1738007_121023APB_FTO_315754 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 17238
13 BAIHAR MP1738007_121023APB_FTO_315754 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 1326

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