Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:21:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_231023APB_FTO_329861
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-38-007-035-004/3512-A
(AMGAHAN) 		1738007000NRG24231020231009445 23/10/2023 ramkali markam 1738007WL048180 ramkali markam 00089 CBIN0281997 1326 1326 Processed 09/11/2023 291234933 ramkalimarkam CENTRAL BANK OF INDIA(607115)
2 BAIHAR MP-38-007-035-004/3524
(AMGAHAN) 		1738007000NRG24231020231009452 23/10/2023 samal singh maravi 1738007WL048180 samal singh maravi 00089 CBIN0281997 1326 1326 Processed 09/11/2023 291234933 samalsinghmaravi CENTRAL BANK OF INDIA(607115)
3 BAIHAR MP-38-007-035-004/3531
(AMGAHAN) 		1738007000NRG24231020231009538 23/10/2023 Holika 1738007WL048183 Holika 00089 CBIN0281997 1326 1326 Processed 09/11/2023 291234933 Holika CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-035-004/3533
(AMGAHAN) 		1738007000NRG24231020231009539 23/10/2023 janki 1738007WL048183 janki 00089 CBIN0281997 1326 1326 Processed 09/11/2023 291234933 janki CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-035-004/3537
(AMGAHAN) 		1738007000NRG24231020231009458 23/10/2023 parbatiya 1738007WL048180 parbatiya 00089 CBIN0281997 1326 1326 Processed 09/11/2023 291234933 parbatiya CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-035-004/3542
(AMGAHAN) 		1738007000NRG24231020231009462 23/10/2023 ghansyam 1738007WL048180 ghansyam 00089 CBIN0281997 1326 1326 Processed 09/11/2023 291234933 ghansyam CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-035-004/3543
(AMGAHAN) 		1738007000NRG24231020231009464 23/10/2023 dilipsingh 1738007WL048180 dilipsingh 00089 CBIN0281997 1326 1326 Processed 09/11/2023 291234933 dilipsingh CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-035-004/3549-A
(AMGAHAN) 		1738007000NRG24231020231009549 23/10/2023 GENDIBAI 1738007WL048183 GENDIBAI 00089 CBIN0281997 1326 1326 Processed 09/11/2023 291234933 GENDIBAI CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-035-004/3552
(AMGAHAN) 		1738007000NRG24231020231009468 23/10/2023 Phool 1738007WL048180 Phool 00089 CBIN0281997 1326 1326 Processed 09/11/2023 291234933 Phool CENTRAL BANK OF INDIA(607115)
10 BAIHAR MP-38-007-035-004/3555
(AMGAHAN) 		1738007000NRG24231020231009551 23/10/2023 ram lal parte 1738007WL048183 ram lal parte 00089 CBIN0281997 884 884 Processed 09/11/2023 291234933 ramlalparte CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-035-004/3561-A
(AMGAHAN) 		1738007000NRG24231020231009554 23/10/2023 sevkali 1738007WL048183 sevkali 00089 CBIN0281997 1326 1326 Processed 09/11/2023 291234933 sevkali CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-035-004/3565
(AMGAHAN) 		1738007000NRG24231020231009558 23/10/2023 devki 1738007WL048183 devki 00089 CBIN0281997 1326 1326 Processed 09/11/2023 291234933 devki CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-035-004/3577
(AMGAHAN) 		1738007000NRG24231020231009569 23/10/2023 nainbati 1738007WL048183 nainbati 00089 CBIN0281997 1326 1326 Processed 09/11/2023 291234933 nainbati CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-035-004/3577
(AMGAHAN) 		1738007000NRG24231020231009570 23/10/2023 Rakesh dhurve 1738007WL048183 Rakesh dhurve 00089 CBIN0281997 1326 1326 Processed 09/11/2023 291234933 Rakeshdhurve CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-035-004/3578-B
(AMGAHAN) 		1738007000NRG24231020231009575 23/10/2023 kisansingh 1738007WL048183 kisansingh 00089 CBIN0281997 1326 1326 Processed 09/11/2023 291234933 kisansingh CENTRAL BANK OF INDIA(607115)
16 BAIHAR MP-38-007-035-004/3579
(AMGAHAN) 		1738007000NRG24231020231009577 23/10/2023 deevesh 1738007WL048183 deevesh 00089 CBIN0281997 1326 1326 Processed 09/11/2023 291234933 deevesh CENTRAL BANK OF INDIA(607115)
17 BAIHAR MP-38-007-035-004/3579
(AMGAHAN) 		1738007000NRG24231020231009579 23/10/2023 Ramprasad 1738007WL048183 Ramprasad 00089 CBIN0281997 1326 1326 Processed 09/11/2023 291234933 Ramprasad FINO PAYMENTS BANK LTD(608001)
18 BAIHAR MP-38-007-035-004/3579
(AMGAHAN) 		1738007000NRG24231020231009578 23/10/2023 ravindra 1738007WL048183 ravindra 00089 CBIN0281997 1326 1326 Processed 09/11/2023 291234933 ravindra STATE BANK OF INDIA(508548)
19 BAIHAR MP-38-007-035-004/3581
(AMGAHAN) 		1738007000NRG24231020231009583 23/10/2023 Tirath tekam 1738007WL048183 Tirath tekam 00089 CBIN0281997 1326 1326 Processed 09/11/2023 291234933 Tirathtekam CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-035-004/3582
(AMGAHAN) 		1738007000NRG24231020231009585 23/10/2023 rameshkumar 1738007WL048183 rameshkumar 00089 CBIN0281997 1326 1326 Processed 09/11/2023 291234933 rameshkumar STATE BANK OF INDIA(508548)
21 BAIHAR MP-38-007-035-004/3585
(AMGAHAN) 		1738007000NRG24231020231009589 23/10/2023 Raman 1738007WL048183 Raman 00089 CBIN0281997 1326 1326 Processed 09/11/2023 291234933 Raman INDIA POST PAYMENTS BANK LIMITED(508528)
22 BAIHAR MP-38-007-035-004/3713-A
(AMGAHAN) 		1738007000NRG24231020231009593 23/10/2023 baldev dhurwey 1738007WL048183 baldev dhurwey 00089 CBIN0281997 1326 1326 Processed 09/11/2023 291234933 baldevdhurwey CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-035-004/3713-A
(AMGAHAN) 		1738007000NRG24231020231009594 23/10/2023 santoshi 1738007WL048183 santoshi 00089 CBIN0281997 1326 1326 Processed 09/11/2023 291234933 santoshi CENTRAL BANK OF INDIA(607115)
24 BAIHAR MP-38-007-035-004/3716-A
(AMGAHAN) 		1738007000NRG24231020231009600 23/10/2023 rupbati 1738007WL048183 rupbati 00089 CBIN0281997 1326 1326 Processed 09/11/2023 291234933 rupbati CENTRAL BANK OF INDIA(607115)
25 BAIHAR MP-38-007-035-004/3717
(AMGAHAN) 		1738007000NRG24231020231009602 23/10/2023 arantibai 1738007WL048183 arantibai 00089 CBIN0281997 1326 1326 Processed 09/11/2023 291234933 arantibai CENTRAL BANK OF INDIA(607115)
26 BAIHAR MP-38-007-035-004/3718
(AMGAHAN) 		1738007000NRG24231020231009604 23/10/2023 ramoo 1738007WL048183 ramoo 00089 CBIN0281997 1105 1105 Processed 09/11/2023 291234933 ramoo CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-035-004/3720-A
(AMGAHAN) 		1738007000NRG24231020231009608 23/10/2023 aNAMIKA AYYAM 1738007WL048183 aNAMIKA AYYAM 00089 CBIN0281997 1326 1326 Processed 09/11/2023 291234933 aNAMIKAAYYAM CENTRAL BANK OF INDIA(607115)
28 BAIHAR MP-38-007-035-004/3723-A
(AMGAHAN) 		1738007000NRG24231020231009612 23/10/2023 Ankit dhurwey 1738007WL048183 Ankit dhurwey 00089 CBIN0281997 1326 1326 Processed 09/11/2023 291234933 Ankitdhurwey CENTRAL BANK OF INDIA(607115)
29 BAIHAR MP-38-007-035-004/3726-B
(AMGAHAN) 		1738007000NRG24231020231009618 23/10/2023 jethusingh 1738007WL048183 jethusingh 00089 CBIN0281997 1326 1326 Processed 09/11/2023 291234933 jethusingh CENTRAL BANK OF INDIA(607115)
30 BAIHAR MP-38-007-035-004/3726-B
(AMGAHAN) 		1738007000NRG24231020231009619 23/10/2023 Rajni ayyam 1738007WL048183 Rajni ayyam 00089 CBIN0281997 1326 1326 Processed 09/11/2023 291234933 Rajniayyam CENTRAL BANK OF INDIA(607115)
31 BAIHAR MP-38-007-035-004/3732
(AMGAHAN) 		1738007000NRG24231020231009625 23/10/2023 kamla bai dhurwey 1738007WL048183 kamla bai dhurwey 00089 CBIN0281997 1326 1326 Processed 09/11/2023 291234933 kamlabaidhurwey CENTRAL BANK OF INDIA(607115)
32 BAIHAR MP-38-007-035-004/3739-A
(AMGAHAN) 		1738007000NRG24231020231009637 23/10/2023 prembati 1738007WL048183 prembati 00089 CBIN0281997 1326 1326 Processed 09/11/2023 291234933 prembati CENTRAL BANK OF INDIA(607115)
33 BAIHAR MP-38-007-035-004/3741-A
(AMGAHAN) 		1738007000NRG24231020231009640 23/10/2023 shanti 1738007WL048183 shanti 00089 CBIN0281997 1326 1326 Processed 09/11/2023 291234933 shanti CENTRAL BANK OF INDIA(607115)
34 BAIHAR MP-38-007-035-004/3742
(AMGAHAN) 		1738007000NRG24231020231009641 23/10/2023 Bhanvar singh 1738007WL048183 Bhanvar singh 00089 CBIN0281997 1326 1326 Processed 09/11/2023 291234933 Bhanvarsingh CENTRAL BANK OF INDIA(607115)
35 BAIHAR MP-38-007-035-004/6384
(AMGAHAN) 		1738007000NRG24231020231009649 23/10/2023 Deep singh 1738007WL048183 Deep singh 00089 CBIN0281997 1326 1326 Processed 09/11/2023 291234933 Deepsingh CENTRAL BANK OF INDIA(607115)
36 BAIHAR MP-38-007-035-004/6385
(AMGAHAN) 		1738007000NRG24231020231009651 23/10/2023 savatri dhurwey 1738007WL048183 savatri dhurwey 00089 CBIN0281997 1326 1326 Processed 09/11/2023 291234933 savatridhurwey CENTRAL BANK OF INDIA(607115)
SubTotal 47073 47073
37 BAIHAR MP-38-007-004-002/5393
(SIJORA) 		1738007000NRG24231020231008234 23/10/2023 BHAGRATI 1738007WL048133 BHAGRATI 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291234933 BHAGRATI CENTRAL BANK OF INDIA(607115)
38 BAIHAR MP-38-007-004-002/5652
(SIJORA) 		1738007000NRG24231020231008237 23/10/2023 AMAR SINGH 1738007WL048133 AMAR SINGH 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291234933 AMARSINGH CENTRAL BANK OF INDIA(607115)
39 BAIHAR MP-38-007-004-002/5652
(SIJORA) 		1738007000NRG24231020231008236 23/10/2023 SOMBATI 1738007WL048133 SOMBATI 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291234933 SOMBATI CENTRAL BANK OF INDIA(607115)
40 BAIHAR MP-38-007-004-002/5683
(SIJORA) 		1738007000NRG24231020231008239 23/10/2023 USHA BAI 1738007WL048133 USHA BAI 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291234933 USHABAI NARMADA JHABUA GRAMIN BANK(508515)
41 BAIHAR MP-38-007-004-002/5687
(SIJORA) 		1738007000NRG24231020231008241 23/10/2023 HARILAL 1738007WL048133 HARILAL 00089 CBIN0282041 1105 1105 Processed 09/11/2023 291234933 HARILAL CENTRAL BANK OF INDIA(607115)
42 BAIHAR MP-38-007-004-002/6095
(SIJORA) 		1738007000NRG24231020231008254 23/10/2023 AMAR SINGH 1738007WL048133 AMAR SINGH 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291234933 AMARSINGH CENTRAL BANK OF INDIA(607115)
43 BAIHAR MP-38-007-004-002/6095
(SIJORA) 		1738007000NRG24231020231008255 23/10/2023 REVATI BAI 1738007WL048133 REVATI BAI 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291234933 REVATIBAI CENTRAL BANK OF INDIA(607115)
44 BAIHAR MP-38-007-025-002/9180
(KEOLARI) 		1738007000NRG24231020231007043 23/10/2023 chhottelal 1738007WL048081 chhottelal 00089 CBIN0282041 884 884 Processed 09/11/2023 291234933 chhottelal NARMADA JHABUA GRAMIN BANK(508515)
45 BAIHAR MP-38-007-025-002/9211-B
(KEOLARI) 		1738007000NRG24231020231007044 23/10/2023 sukhdev 1738007WL048081 sukhdev 00089 CBIN0282041 884 884 Processed 09/11/2023 291234933 sukhdev CENTRAL BANK OF INDIA(607115)
46 BAIHAR MP-38-007-025-002/9244
(KEOLARI) 		1738007000NRG24231020231007045 23/10/2023 mahasingh 1738007WL048081 mahasingh 00089 CBIN0282041 884 884 Processed 09/11/2023 291234933 mahasingh CENTRAL BANK OF INDIA(607115)
47 BAIHAR MP-38-007-053-001/7399
(PATAWA (F)) 		1738007000NRG24231020231007124 23/10/2023 Radha Bai Dhurwey 1738007WL048089 Radha Bai Dhurwey 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291234933 RadhaBaiDhurwey STATE BANK OF INDIA(508548)
48 BAIHAR MP-38-007-053-001/8905
(PATAWA (F)) 		1738007000NRG24231020231007125 23/10/2023 kamla bai 1738007WL048089 kamla bai 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291234933 kamlabai CENTRAL BANK OF INDIA(607115)
49 BAIHAR MP-38-007-053-001/8905
(PATAWA (F)) 		1738007000NRG24231020231007126 23/10/2023 surendra dhurwey 1738007WL048089 surendra dhurwey 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291234933 surendradhurwey CENTRAL BANK OF INDIA(607115)
50 BAIHAR MP-38-007-053-001/8926-A
(PATAWA (F)) 		1738007000NRG24231020231006896 23/10/2023 sumhar tekam 1738007WL048074 sumhar tekam 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291234933 sumhartekam STATE BANK OF INDIA(508548)
51 BAIHAR MP-38-007-053-001/8931-B
(PATAWA (F)) 		1738007000NRG24231020231006898 23/10/2023 Pancheswari 1738007WL048074 Pancheswari 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291234933 Pancheswari CENTRAL BANK OF INDIA(607115)
52 BAIHAR MP-38-007-053-001/8940
(PATAWA (F)) 		1738007000NRG24231020231006899 23/10/2023 devraj tekam 1738007WL048074 devraj tekam 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291234933 devrajtekam CENTRAL BANK OF INDIA(607115)
53 BAIHAR MP-38-007-053-001/8953
(PATAWA (F)) 		1738007000NRG24231020231007136 23/10/2023 SAHARU 1738007WL048089 SAHARU 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291234933 SAHARU STATE BANK OF INDIA(508548)
54 BAIHAR MP-38-007-053-001/8965
(PATAWA (F)) 		1738007000NRG24231020231006907 23/10/2023 Saniya tekam 1738007WL048074 Saniya tekam 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291234933 Saniyatekam CENTRAL BANK OF INDIA(607115)
55 BAIHAR MP-38-007-053-001/8987-A
(PATAWA (F)) 		1738007000NRG24231020231006912 23/10/2023 Kaushal Bai Dhurwey 1738007WL048074 Kaushal Bai Dhurwey 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291234933 KaushalBaiDhurwey CENTRAL BANK OF INDIA(607115)
SubTotal 23647 23647
56 BAIHAR MP-38-007-035-004/3569
(AMGAHAN) 		1738007000NRG24231020231009471 23/10/2023 Rajni meravi 1738007WL048180 Rajni meravi 00089 CBIN0282086 1326 1326 Processed 09/11/2023 291234933 Rajnimeravi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
57 BAIHAR MP-38-007-003-005/5005-A
(BITHLI(U)) 		1738007003NRG24231020231008404 23/10/2023 Sombati 1738007003WL048145 Sombati 00089 CBIN0282832 3315 3315 Processed 09/11/2023 291234933 Sombati CENTRAL BANK OF INDIA(607115)
58 BAIHAR MP-38-007-003-005/5024-A
(BITHLI(U)) 		1738007003NRG24231020231008405 23/10/2023 Sunil 1738007003WL048145 Sunil 00089 CBIN0282832 663 663 Processed 09/11/2023 291234933 Sunil CENTRAL BANK OF INDIA(607115)
59 BAIHAR MP-38-007-003-005/5121-A
(BITHLI(U)) 		1738007003NRG24231020231008406 23/10/2023 Rahul Madavi 1738007003WL048145 Rahul Madavi 00089 CBIN0282832 663 663 Processed 09/11/2023 291234933 RahulMadavi FINO PAYMENTS BANK LTD(608001)
60 BAIHAR MP-38-007-003-007/131-A
(BITHLI(U)) 		1738007003NRG24231020231008408 23/10/2023 Santurabai 1738007003WL048145 Santurabai 00089 CBIN0282832 221 221 Processed 09/11/2023 291234933 Santurabai INDIA POST PAYMENTS BANK LIMITED(508528)
61 BAIHAR MP-38-007-003-007/176
(BITHLI(U)) 		1738007003NRG24231020231008409 23/10/2023 Nirmala 1738007003WL048145 Nirmala 00089 CBIN0282832 221 221 Processed 09/11/2023 291234933 Nirmala CENTRAL BANK OF INDIA(607115)
62 BAIHAR MP-38-007-003-007/197-A
(BITHLI(U)) 		1738007003NRG24231020231008411 23/10/2023 Gunvanta 1738007003WL048145 Gunvanta 00089 CBIN0282832 221 221 Processed 09/11/2023 291234933 Gunvanta CENTRAL BANK OF INDIA(607115)
63 BAIHAR MP-38-007-003-007/213-A
(BITHLI(U)) 		1738007003NRG24231020231008412 23/10/2023 rajendra 1738007003WL048145 rajendra 00089 CBIN0282832 221 221 Processed 09/11/2023 291234933 rajendra CENTRAL BANK OF INDIA(607115)
64 BAIHAR MP-38-007-003-007/223
(BITHLI(U)) 		1738007003NRG24231020231008413 23/10/2023 Maharibbai 1738007003WL048145 Maharibbai 00089 CBIN0282832 221 221 Processed 09/11/2023 291234933 Maharibbai CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
65 BAIHAR MP-38-007-003-007/197-A
(BITHLI(U)) 		1738007003NRG24231020231008410 23/10/2023 Manoj 1738007003WL048145 Manoj 00415 SBIN0001168 221 221 Processed 09/11/2023 291234933 Manoj FINO PAYMENTS BANK LTD(608001)
66 BAIHAR MP-38-007-004-002/5269
(SIJORA) 		1738007000NRG24231020231008226 23/10/2023 PRATIMA 1738007WL048133 PRATIMA 00415 SBIN0001168 1326 1326 Processed 09/11/2023 291234933 PRATIMA STATE BANK OF INDIA(508548)
67 BAIHAR MP-38-007-004-002/5269
(SIJORA) 		1738007000NRG24231020231008227 23/10/2023 Vandna 1738007WL048133 Vandna 00415 SBIN0001168 1326 1326 Processed 09/11/2023 291234933 Vandna STATE BANK OF INDIA(508548)
68 BAIHAR MP-38-007-004-002/5278
(SIJORA) 		1738007000NRG24231020231008228 23/10/2023 amita 1738007WL048133 amita 00415 SBIN0001168 1105 1105 Processed 09/11/2023 291234933 amita STATE BANK OF INDIA(508548)
69 BAIHAR MP-38-007-004-002/5279
(SIJORA) 		1738007000NRG24231020231008229 23/10/2023 SOMVATI PANDRE 1738007WL048133 SOMVATI PANDRE 00415 SBIN0001168 1326 1326 Processed 09/11/2023 291234933 SOMVATIPANDRE STATE BANK OF INDIA(508548)
70 BAIHAR MP-38-007-004-002/5358
(SIJORA) 		1738007000NRG24231020231008232 23/10/2023 KAMALA BAI 1738007WL048133 KAMALA BAI 00415 SBIN0001168 1326 1326 Processed 09/11/2023 291234933 KAMALABAI STATE BANK OF INDIA(508548)
71 BAIHAR MP-38-007-004-002/5358
(SIJORA) 		1738007000NRG24231020231008231 23/10/2023 SAMMAL 1738007WL048133 SAMMAL 00415 SBIN0001168 1326 1326 Processed 09/11/2023 291234933 SAMMAL STATE BANK OF INDIA(508548)
72 BAIHAR MP-38-007-004-002/5688
(SIJORA) 		1738007000NRG24231020231008242 23/10/2023 KAMLI BAI 1738007WL048133 KAMLI BAI 00415 SBIN0001168 1326 1326 Processed 09/11/2023 291234933 KAMLIBAI STATE BANK OF INDIA(508548)
73 BAIHAR MP-38-007-004-002/5704
(SIJORA) 		1738007000NRG24231020231008246 23/10/2023 malti bai uyake 1738007WL048133 malti bai uyake 00415 SBIN0001168 1326 1326 Processed 09/11/2023 291234933 maltibaiuyake STATE BANK OF INDIA(508548)
74 BAIHAR MP-38-007-004-002/5926
(SIJORA) 		1738007000NRG24231020231008247 23/10/2023 GANESHIYA 1738007WL048133 GANESHIYA 00415 SBIN0001168 1326 1326 Processed 09/11/2023 291234933 GANESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
75 BAIHAR MP-38-007-004-002/6052
(SIJORA) 		1738007000NRG24231020231008250 23/10/2023 PURUSHOTAM UIKEY 1738007WL048133 PURUSHOTAM UIKEY 00415 SBIN0001168 1326 1326 Processed 09/11/2023 291234933 PURUSHOTAMUIKEY STATE BANK OF INDIA(508548)
76 BAIHAR MP-38-007-004-002/6061
(SIJORA) 		1738007000NRG24231020231008253 23/10/2023 Kishmish kushre 1738007WL048133 Kishmish kushre 00415 SBIN0001168 1326 1326 Processed 09/11/2023 291234933 Kishmishkushre STATE BANK OF INDIA(508548)
77 BAIHAR MP-38-007-022-002/274-A
(DHIRI (F)) 		1738007022NRG24231020231006737 23/10/2023 Kli bai 1738007022WL048063 Kli bai 00415 SBIN0001168 1326 1326 Processed 09/11/2023 291234933 Klibai STATE BANK OF INDIA(508548)
78 BAIHAR MP-38-007-035-004/3573-A
(AMGAHAN) 		1738007000NRG24231020231009565 23/10/2023 Gendu singh 1738007WL048183 Gendu singh 00415 SBIN0001168 1326 1326 Processed 09/11/2023 291234933 Gendusingh CENTRAL BANK OF INDIA(607115)
79 BAIHAR MP-38-007-035-004/3574-A
(AMGAHAN) 		1738007000NRG24231020231009566 23/10/2023 Bhartibai dhurve 1738007WL048183 Bhartibai dhurve 00415 SBIN0001168 1326 1326 Processed 09/11/2023 291234933 Bhartibaidhurve STATE BANK OF INDIA(508548)
80 BAIHAR MP-38-007-035-004/3712
(AMGAHAN) 		1738007000NRG24231020231009591 23/10/2023 amila maravi 1738007WL048183 amila maravi 00415 SBIN0001168 1326 1326 Processed 09/11/2023 291234933 amilamaravi STATE BANK OF INDIA(508548)
81 BAIHAR MP-38-007-035-004/3722-A
(AMGAHAN) 		1738007000NRG24231020231009609 23/10/2023 sukvaro 1738007WL048183 sukvaro 00415 SBIN0001168 1326 1326 Processed 09/11/2023 291234933 sukvaro NARMADA JHABUA GRAMIN BANK(508515)
82 BAIHAR MP-38-007-041-003/2336
(PIPARIYA) 		1738007041NRG24231020231006846 23/10/2023 mehtarin 1738007041WL048072 mehtarin 00415 SBIN0001168 221 221 Processed 09/11/2023 291234933 mehtarin STATE BANK OF INDIA(508548)
83 BAIHAR MP-38-007-041-003/2339
(PIPARIYA) 		1738007041NRG24231020231006847 23/10/2023 sonsingh 1738007041WL048072 sonsingh 00415 SBIN0001168 1326 1326 Processed 09/11/2023 291234933 sonsingh STATE BANK OF INDIA(508548)
84 BAIHAR MP-38-007-041-003/2341
(PIPARIYA) 		1738007041NRG24231020231006848 23/10/2023 ramkuvar 1738007041WL048072 ramkuvar 00415 SBIN0001168 221 221 Processed 09/11/2023 291234933 ramkuvar STATE BANK OF INDIA(508548)
85 BAIHAR MP-38-007-041-003/2344
(PIPARIYA) 		1738007041NRG24231020231006849 23/10/2023 dinesh 1738007041WL048072 dinesh 00415 SBIN0001168 442 442 Processed 09/11/2023 291234933 dinesh STATE BANK OF INDIA(508548)
86 BAIHAR MP-38-007-041-003/2350
(PIPARIYA) 		1738007041NRG24231020231006850 23/10/2023 sumatra 1738007041WL048072 sumatra 00415 SBIN0001168 1326 1326 Processed 09/11/2023 291234933 sumatra STATE BANK OF INDIA(508548)
87 BAIHAR MP-38-007-041-003/2352-A
(PIPARIYA) 		1738007041NRG24231020231006851 23/10/2023 dinesh 1738007041WL048072 dinesh 00415 SBIN0001168 1326 1326 Processed 09/11/2023 291234933 dinesh STATE BANK OF INDIA(508548)
88 BAIHAR MP-38-007-041-003/2356-B
(PIPARIYA) 		1738007041NRG24231020231006852 23/10/2023 dinesh 1738007041WL048072 dinesh 00415 SBIN0001168 1326 1326 Processed 09/11/2023 291234933 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
89 BAIHAR MP-38-007-041-003/2356-B
(PIPARIYA) 		1738007041NRG24231020231006853 23/10/2023 Jamna Markam 1738007041WL048072 Jamna Markam 00415 SBIN0001168 1326 1326 Processed 09/11/2023 291234933 JamnaMarkam STATE BANK OF INDIA(508548)
90 BAIHAR MP-38-007-041-003/2357
(PIPARIYA) 		1738007041NRG24231020231006854 23/10/2023 Akalsingh 1738007041WL048072 Akalsingh 00415 SBIN0001168 1326 1326 Processed 09/11/2023 291234933 Akalsingh INDIAN OVERSEAS BANK(508541)
91 BAIHAR MP-38-007-041-003/2357
(PIPARIYA) 		1738007041NRG24231020231006855 23/10/2023 suresh 1738007041WL048072 suresh 00415 SBIN0001168 1326 1326 Processed 09/11/2023 291234933 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31382 31382
92 BAIHAR MP-38-007-053-001/7269
(PATAWA (F)) 		1738007000NRG24231020231006891 23/10/2023 jhamsingh 1738007WL048074 jhamsingh 00415 SBIN0004510 1326 1326 Processed 09/11/2023 291234933 jhamsingh STATE BANK OF INDIA(508548)
93 BAIHAR MP-38-007-053-001/7399
(PATAWA (F)) 		1738007000NRG24231020231007123 23/10/2023 BALRAM DHURWEY 1738007WL048089 BALRAM DHURWEY 00415 SBIN0004510 1326 1326 Processed 09/11/2023 291234933 BALRAMDHURWEY STATE BANK OF INDIA(508548)
94 BAIHAR MP-38-007-053-001/8898
(PATAWA (F)) 		1738007000NRG24231020231006892 23/10/2023 TIHARO BAI 1738007WL048074 TIHARO BAI 00415 SBIN0004510 1326 1326 Processed 09/11/2023 291234933 TIHAROBAI STATE BANK OF INDIA(508548)
95 BAIHAR MP-38-007-053-001/8910
(PATAWA (F)) 		1738007000NRG24231020231007127 23/10/2023 JAGOTIN 1738007WL048089 JAGOTIN 00415 SBIN0004510 1326 1326 Processed 09/11/2023 291234933 JAGOTIN STATE BANK OF INDIA(508548)
96 BAIHAR MP-38-007-053-001/8934-B
(PATAWA (F)) 		1738007000NRG24231020231007128 23/10/2023 HANSLAL 1738007WL048089 HANSLAL 00415 SBIN0004510 1326 1326 Processed 09/11/2023 291234933 HANSLAL STATE BANK OF INDIA(508548)
97 BAIHAR MP-38-007-053-001/8934-B
(PATAWA (F)) 		1738007000NRG24231020231007129 23/10/2023 JANKI BAI 1738007WL048089 JANKI BAI 00415 SBIN0004510 1326 1326 Processed 09/11/2023 291234933 JANKIBAI STATE BANK OF INDIA(508548)
98 BAIHAR MP-38-007-053-001/8942
(PATAWA (F)) 		1738007000NRG24231020231007130 23/10/2023 samaro dhurwey 1738007WL048089 samaro dhurwey 00415 SBIN0004510 1326 1326 Processed 09/11/2023 291234933 samarodhurwey STATE BANK OF INDIA(508548)
99 BAIHAR MP-38-007-053-001/8943
(PATAWA (F)) 		1738007000NRG24231020231007132 23/10/2023 Fagni dhurwey 1738007WL048089 Fagni dhurwey 00415 SBIN0004510 1326 1326 Processed 09/11/2023 291234933 Fagnidhurwey STATE BANK OF INDIA(508548)
100 BAIHAR MP-38-007-053-001/8943
(PATAWA (F)) 		1738007000NRG24231020231007131 23/10/2023 FUL SINGH 1738007WL048089 FUL SINGH 00415 SBIN0004510 1326 1326 Processed 09/11/2023 291234933 FULSINGH STATE BANK OF INDIA(508548)
101 BAIHAR MP-38-007-053-001/8943-A
(PATAWA (F)) 		1738007000NRG24231020231007133 23/10/2023 KRISHNA DHURWEY 1738007WL048089 KRISHNA DHURWEY 00415 SBIN0004510 1326 1326 Processed 09/11/2023 291234933 KRISHNADHURWEY STATE BANK OF INDIA(508548)
102 BAIHAR MP-38-007-053-001/8948
(PATAWA (F)) 		1738007000NRG24231020231006901 23/10/2023 DASARU 1738007WL048074 DASARU 00415 SBIN0004510 1326 1326 Processed 09/11/2023 291234933 DASARU STATE BANK OF INDIA(508548)
103 BAIHAR MP-38-007-053-001/8950
(PATAWA (F)) 		1738007000NRG24231020231006902 23/10/2023 bal kumar 1738007WL048074 bal kumar 00415 SBIN0004510 1326 1326 Processed 09/11/2023 291234933 balkumar STATE BANK OF INDIA(508548)
104 BAIHAR MP-38-007-053-001/8950
(PATAWA (F)) 		1738007000NRG24231020231006903 23/10/2023 rambati 1738007WL048074 rambati 00415 SBIN0004510 1326 1326 Processed 09/11/2023 291234933 rambati STATE BANK OF INDIA(508548)
105 BAIHAR MP-38-007-053-001/8952-A
(PATAWA (F)) 		1738007000NRG24231020231007135 23/10/2023 sukhabati 1738007WL048089 sukhabati 00415 SBIN0004510 1326 1326 Processed 09/11/2023 291234933 sukhabati STATE BANK OF INDIA(508548)
106 BAIHAR MP-38-007-053-001/8962-B
(PATAWA (F)) 		1738007000NRG24231020231006905 23/10/2023 lekhram dhurwey 1738007WL048074 lekhram dhurwey 00415 SBIN0004510 884 884 Processed 09/11/2023 291234933 lekhramdhurwey STATE BANK OF INDIA(508548)
107 BAIHAR MP-38-007-053-001/8964
(PATAWA (F)) 		1738007000NRG24231020231006906 23/10/2023 ratusingh 1738007WL048074 ratusingh 00415 SBIN0004510 1326 1326 Processed 09/11/2023 291234933 ratusingh STATE BANK OF INDIA(508548)
108 BAIHAR MP-38-007-053-001/8969
(PATAWA (F)) 		1738007000NRG24231020231006908 23/10/2023 SAMRATIYA BAI 1738007WL048074 SAMRATIYA BAI 00415 SBIN0004510 1326 1326 Processed 09/11/2023 291234933 SAMRATIYABAI STATE BANK OF INDIA(508548)
109 BAIHAR MP-38-007-053-001/8970
(PATAWA (F)) 		1738007000NRG24231020231006909 23/10/2023 umabati 1738007WL048074 umabati 00415 SBIN0004510 663 663 Processed 09/11/2023 291234933 umabati STATE BANK OF INDIA(508548)
110 BAIHAR MP-38-007-053-001/8972
(PATAWA (F)) 		1738007000NRG24231020231007138 23/10/2023 KAMLA 1738007WL048089 KAMLA 00415 SBIN0004510 1326 1326 Processed 09/11/2023 291234933 KAMLA STATE BANK OF INDIA(508548)
111 BAIHAR MP-38-007-053-001/8977
(PATAWA (F)) 		1738007000NRG24231020231007139 23/10/2023 manglo bai 1738007WL048089 manglo bai 00415 SBIN0004510 1326 1326 Processed 09/11/2023 291234933 manglobai STATE BANK OF INDIA(508548)
112 BAIHAR MP-38-007-053-001/8977-A
(PATAWA (F)) 		1738007000NRG24231020231007141 23/10/2023 santoshi 1738007WL048089 santoshi 00415 SBIN0004510 1326 1326 Processed 09/11/2023 291234933 santoshi STATE BANK OF INDIA(508548)
113 BAIHAR MP-38-007-053-001/8977-A
(PATAWA (F)) 		1738007000NRG24231020231007140 23/10/2023 SUKLAL 1738007WL048089 SUKLAL 00415 SBIN0004510 1326 1326 Processed 09/11/2023 291234933 SUKLAL STATE BANK OF INDIA(508548)
114 BAIHAR MP-38-007-053-001/8979
(PATAWA (F)) 		1738007000NRG24231020231007143 23/10/2023 PARTAP SINGH 1738007WL048089 PARTAP SINGH 00415 SBIN0004510 1326 1326 Processed 09/11/2023 291234933 PARTAPSINGH STATE BANK OF INDIA(508548)
115 BAIHAR MP-38-007-053-001/8979
(PATAWA (F)) 		1738007000NRG24231020231007145 23/10/2023 PUSHPA 1738007WL048089 PUSHPA 00415 SBIN0004510 1326 1326 Processed 09/11/2023 291234933 PUSHPA STATE BANK OF INDIA(508548)
116 BAIHAR MP-38-007-053-001/8979
(PATAWA (F)) 		1738007000NRG24231020231007144 23/10/2023 SUDDHO BAI 1738007WL048089 SUDDHO BAI 00415 SBIN0004510 1326 1326 Processed 09/11/2023 291234933 SUDDHOBAI STATE BANK OF INDIA(508548)
117 BAIHAR MP-38-007-053-001/8981
(PATAWA (F)) 		1738007000NRG24231020231006910 23/10/2023 puspa bai 1738007WL048074 puspa bai 00415 SBIN0004510 884 884 Processed 09/11/2023 291234933 puspabai STATE BANK OF INDIA(508548)
118 BAIHAR MP-38-007-053-001/8987
(PATAWA (F)) 		1738007000NRG24231020231006911 23/10/2023 KUMHAR SINGH 1738007WL048074 KUMHAR SINGH 00415 SBIN0004510 1326 1326 Processed 09/11/2023 291234933 KUMHARSINGH STATE BANK OF INDIA(508548)
119 BAIHAR MP-38-007-053-001/8991
(PATAWA (F)) 		1738007000NRG24231020231007146 23/10/2023 budhiya bai 1738007WL048089 budhiya bai 00415 SBIN0004510 1326 1326 Processed 09/11/2023 291234933 budhiyabai STATE BANK OF INDIA(508548)
120 BAIHAR MP-38-007-053-001/9002
(PATAWA (F)) 		1738007000NRG24231020231007148 23/10/2023 HIRIYA BAI 1738007WL048089 HIRIYA BAI 00415 SBIN0004510 1326 1326 Processed 09/11/2023 291234933 HIRIYABAI STATE BANK OF INDIA(508548)
121 BAIHAR MP-38-007-053-001/9002
(PATAWA (F)) 		1738007000NRG24231020231007147 23/10/2023 lakshman 1738007WL048089 lakshman 00415 SBIN0004510 1326 1326 Processed 09/11/2023 291234933 lakshman STATE BANK OF INDIA(508548)
122 BAIHAR MP-38-007-053-001/9026
(PATAWA (F)) 		1738007000NRG24231020231007150 23/10/2023 KAMLA BAI 1738007WL048089 KAMLA BAI 00415 SBIN0004510 1326 1326 Processed 09/11/2023 291234933 KAMLABAI STATE BANK OF INDIA(508548)
123 BAIHAR MP-38-007-053-002/8934
(PATAWA (F)) 		1738007000NRG24231020231007152 23/10/2023 kansram 1738007WL048089 kansram 00415 SBIN0004510 1326 1326 Processed 09/11/2023 291234933 kansram STATE BANK OF INDIA(508548)
SubTotal 40885 40885
124 BAIHAR MP-38-007-053-001/8953
(PATAWA (F)) 		1738007000NRG24231020231007137 23/10/2023 KOUSALYA 1738007WL048089 KOUSALYA 00415 SBIN0007341 1326 1326 Processed 09/11/2023 291234933 KOUSALYA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
125 BAIHAR MP-38-007-035-004/3716
(AMGAHAN) 		1738007000NRG24231020231009598 23/10/2023 RAMSINGH 1738007WL048183 RAMSINGH 00415 SBIN0013652 1326 1326 Processed 09/11/2023 291234933 RAMSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
126 BAIHAR MP-38-007-053-001/8945
(PATAWA (F)) 		1738007000NRG24231020231007134 23/10/2023 ISHA MERAVI 1738007WL048089 ISHA MERAVI 00468 UBIN0543292 1326 1326 Processed 09/11/2023 291234933 ISHAMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
127 BAIHAR MP-38-007-053-001/9016-C
(PATAWA (F)) 		1738007000NRG24231020231007149 23/10/2023 PAWAN DHURWEY 1738007WL048089 PAWAN DHURWEY 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234933 PAWANDHURWEY FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
128 BAIHAR MP-38-007-003-005/5122-B
(BITHLI(U)) 		1738007003NRG24231020231008407 23/10/2023 Harun Madavi 1738007003WL048145 Harun Madavi 00688 FINO0001446 663 663 Processed 09/11/2023 291234933 HarunMadavi FINO PAYMENTS BANK LTD(608001)
129 BAIHAR MP-38-007-022-002/246
(DHIRI (F)) 		1738007022NRG24231020231006732 23/10/2023 Sanjay Kumar 1738007022WL048063 Sanjay Kumar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291234933 SanjayKumar FINO PAYMENTS BANK LTD(608001)
130 BAIHAR MP-38-007-022-002/299
(DHIRI (F)) 		1738007022NRG24231020231006742 23/10/2023 Ratios bai 1738007022WL048063 Ratios bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234933 Ratiosbai FINO PAYMENTS BANK LTD(608001)
131 BAIHAR MP-38-007-022-002/353-A
(DHIRI (F)) 		1738007022NRG24231020231006753 23/10/2023 Bharti Uikey 1738007022WL048063 Bharti Uikey 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234933 BhartiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
132 BAIHAR MP-38-007-035-004/3520-B
(AMGAHAN) 		1738007000NRG24231020231009449 23/10/2023 Bishru singh 1738007WL048180 Bishru singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234933 Bishrusingh FINO PAYMENTS BANK LTD(608001)
133 BAIHAR MP-38-007-053-002/131-A
(PATAWA (F)) 		1738007000NRG24231020231007151 23/10/2023 SHIVASINGH NETAM 1738007WL048089 SHIVASINGH NETAM 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234933 SHIVASINGHNETAM FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
134 BAIHAR MP-38-007-035-004/3512-A
(AMGAHAN) 		1738007000NRG24231020231009444 23/10/2023 Rajesh kumar markar 1738007WL048180 Rajesh kumar markar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291234933 Rajeshkumarmarkar INDIA POST PAYMENTS BANK LIMITED(508528)
135 BAIHAR MP-38-007-035-004/3580
(AMGAHAN) 		1738007000NRG24231020231009581 23/10/2023 pradeep kumar parte 1738007WL048183 pradeep kumar parte 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291234933 pradeepkumarparte INDIA POST PAYMENTS BANK LIMITED(508528)
136 BAIHAR MP-38-007-035-004/6382-A
(AMGAHAN) 		1738007000NRG24231020231009647 23/10/2023 sailbala 1738007WL048183 sailbala 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291234933 sailbala INDIA POST PAYMENTS BANK LIMITED(508528)
137 BAIHAR MP-38-007-041-003/2331-A
(PIPARIYA) 		1738007041NRG24231020231006844 23/10/2023 rahul markam 1738007041WL048072 rahul markam 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291234933 rahulmarkam STATE BANK OF INDIA(508548)
SubTotal 5304 5304
138 BAIHAR MP-38-007-004-002/5324
(SIJORA) 		1738007000NRG24231020231008230 23/10/2023 tara bai 1738007WL048133 tara bai 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291234933 tarabai CENTRAL BANK OF INDIA(607115)
139 BAIHAR MP-38-007-004-002/5394
(SIJORA) 		1738007000NRG24231020231008235 23/10/2023 bisahin bai 1738007WL048133 bisahin bai 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291234933 bisahinbai NARMADA JHABUA GRAMIN BANK(508515)
140 BAIHAR MP-38-007-004-002/5657
(SIJORA) 		1738007000NRG24231020231008238 23/10/2023 SURJEET SINGH DHURWEY 1738007WL048133 SURJEET SINGH DHURWEY 00697 BKID0MG1303 221 221 Processed 09/11/2023 291234933 SURJEETSINGHDHURWEY STATE BANK OF INDIA(508548)
141 BAIHAR MP-38-007-004-002/5691
(SIJORA) 		1738007000NRG24231020231008243 23/10/2023 KAUSHALYA BAI 1738007WL048133 KAUSHALYA BAI 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291234933 KAUSHALYABAI NARMADA JHABUA GRAMIN BANK(508515)
142 BAIHAR MP-38-007-004-002/5697
(SIJORA) 		1738007000NRG24231020231008244 23/10/2023 GOPAL SINGH DHURWEY 1738007WL048133 GOPAL SINGH DHURWEY 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291234933 GOPALSINGHDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
143 BAIHAR MP-38-007-004-002/6049
(SIJORA) 		1738007000NRG24231020231008249 23/10/2023 CHAINBATI Bai 1738007WL048133 CHAINBATI Bai 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291234933 CHAINBATIBai FINO PAYMENTS BANK LTD(608001)
144 BAIHAR MP-38-007-022-002/10189
(DHIRI (F)) 		1738007022NRG24231020231006719 23/10/2023 anita 1738007022WL048063 anita 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291234933 anita FINO PAYMENTS BANK LTD(608001)
145 BAIHAR MP-38-007-022-002/196
(DHIRI (F)) 		1738007022NRG24231020231006720 23/10/2023 Chitabai 1738007022WL048063 Chitabai 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291234933 Chitabai NARMADA JHABUA GRAMIN BANK(508515)
146 BAIHAR MP-38-007-022-002/201-A
(DHIRI (F)) 		1738007022NRG24231020231006721 23/10/2023 Jallo Bai 1738007022WL048063 Jallo Bai 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291234933 JalloBai NARMADA JHABUA GRAMIN BANK(508515)
147 BAIHAR MP-38-007-022-002/214
(DHIRI (F)) 		1738007022NRG24231020231006723 23/10/2023 MURAT SINGH 1738007022WL048063 MURAT SINGH 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291234933 MURATSINGH NARMADA JHABUA GRAMIN BANK(508515)
148 BAIHAR MP-38-007-022-002/224-A
(DHIRI (F)) 		1738007022NRG24231020231006726 23/10/2023 eshavar singh 1738007022WL048063 eshavar singh 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291234933 eshavarsingh NARMADA JHABUA GRAMIN BANK(508515)
149 BAIHAR MP-38-007-022-002/224-A
(DHIRI (F)) 		1738007022NRG24231020231006727 23/10/2023 Lalita 1738007022WL048063 Lalita 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291234933 Lalita FINO PAYMENTS BANK LTD(608001)
150 BAIHAR MP-38-007-022-002/233
(DHIRI (F)) 		1738007022NRG24231020231006728 23/10/2023 dhir singh dhurwey 1738007022WL048063 dhir singh dhurwey 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291234933 dhirsinghdhurwey FINO PAYMENTS BANK LTD(608001)
151 BAIHAR MP-38-007-022-002/241
(DHIRI (F)) 		1738007022NRG24231020231006729 23/10/2023 bishahin bai 1738007022WL048063 bishahin bai 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291234933 bishahinbai FINO PAYMENTS BANK LTD(608001)
152 BAIHAR MP-38-007-022-002/241-A
(DHIRI (F)) 		1738007022NRG24231020231006730 23/10/2023 RAMSHTI 1738007022WL048063 RAMSHTI 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291234933 RAMSHTI FINO PAYMENTS BANK LTD(608001)
153 BAIHAR MP-38-007-022-002/242
(DHIRI (F)) 		1738007022NRG24231020231006731 23/10/2023 sukhanti 1738007022WL048063 sukhanti 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291234933 sukhanti NARMADA JHABUA GRAMIN BANK(508515)
154 BAIHAR MP-38-007-022-002/250
(DHIRI (F)) 		1738007022NRG24231020231006733 23/10/2023 devraj uikey 1738007022WL048063 devraj uikey 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291234933 devrajuikey INDIA POST PAYMENTS BANK LIMITED(508528)
155 BAIHAR MP-38-007-022-002/256
(DHIRI (F)) 		1738007022NRG24231020231006735 23/10/2023 kamla 1738007022WL048063 kamla 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291234933 kamla NARMADA JHABUA GRAMIN BANK(508515)
156 BAIHAR MP-38-007-022-002/256-A
(DHIRI (F)) 		1738007022NRG24231020231006736 23/10/2023 SUKDEV DHURWEY 1738007022WL048063 SUKDEV DHURWEY 00697 BKID0MG1303 1105 1105 Processed 09/11/2023 291234933 SUKDEVDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
157 BAIHAR MP-38-007-022-002/275
(DHIRI (F)) 		1738007022NRG24231020231006738 23/10/2023 hira singa 1738007022WL048063 hira singa 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291234933 hirasinga NARMADA JHABUA GRAMIN BANK(508515)
158 BAIHAR MP-38-007-022-002/293
(DHIRI (F)) 		1738007022NRG24231020231006741 23/10/2023 BISTA BAI 1738007022WL048063 BISTA BAI 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291234933 BISTABAI FINO PAYMENTS BANK LTD(608001)
159 BAIHAR MP-38-007-022-002/293
(DHIRI (F)) 		1738007022NRG24231020231006740 23/10/2023 jagdesh 1738007022WL048063 jagdesh 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291234933 jagdesh FINO PAYMENTS BANK LTD(608001)
160 BAIHAR MP-38-007-022-002/299-B
(DHIRI (F)) 		1738007022NRG24231020231006743 23/10/2023 brahspati 1738007022WL048063 brahspati 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291234933 brahspati FINO PAYMENTS BANK LTD(608001)
161 BAIHAR MP-38-007-022-002/300
(DHIRI (F)) 		1738007022NRG24231020231006744 23/10/2023 savnibai 1738007022WL048063 savnibai 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291234933 savnibai FINO PAYMENTS BANK LTD(608001)
162 BAIHAR MP-38-007-022-002/300-B
(DHIRI (F)) 		1738007022NRG24231020231006745 23/10/2023 Jathiya 1738007022WL048063 Jathiya 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291234933 Jathiya NARMADA JHABUA GRAMIN BANK(508515)
163 BAIHAR MP-38-007-022-002/331
(DHIRI (F)) 		1738007022NRG24231020231006747 23/10/2023 SUBHAGAN TEKAM 1738007022WL048063 SUBHAGAN TEKAM 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291234933 SUBHAGANTEKAM NARMADA JHABUA GRAMIN BANK(508515)
164 BAIHAR MP-38-007-022-002/344
(DHIRI (F)) 		1738007022NRG24231020231006748 23/10/2023 ramesh 1738007022WL048063 ramesh 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291234933 ramesh NARMADA JHABUA GRAMIN BANK(508515)
165 BAIHAR MP-38-007-022-002/347
(DHIRI (F)) 		1738007022NRG24231020231006750 23/10/2023 jagat 1738007022WL048063 jagat 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291234933 jagat NARMADA JHABUA GRAMIN BANK(508515)
166 BAIHAR MP-38-007-022-002/353
(DHIRI (F)) 		1738007022NRG24231020231006752 23/10/2023 santkumar 1738007022WL048063 santkumar 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291234933 santkumar FINO PAYMENTS BANK LTD(608001)
167 BAIHAR MP-38-007-022-002/5826
(DHIRI (F)) 		1738007022NRG24231020231006755 23/10/2023 bijendr singh 1738007022WL048063 bijendr singh 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291234933 bijendrsingh NARMADA JHABUA GRAMIN BANK(508515)
168 BAIHAR MP-38-007-022-002/5826
(DHIRI (F)) 		1738007022NRG24231020231006754 23/10/2023 gotibai 1738007022WL048063 gotibai 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291234933 gotibai FINO PAYMENTS BANK LTD(608001)
169 BAIHAR MP-38-007-022-002/5828
(DHIRI (F)) 		1738007022NRG24231020231006756 23/10/2023 yogeshvree 1738007022WL048063 yogeshvree 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291234933 yogeshvree NARMADA JHABUA GRAMIN BANK(508515)
170 BAIHAR MP-38-007-022-002/5838
(DHIRI (F)) 		1738007022NRG24231020231006757 23/10/2023 mnorma 1738007022WL048063 mnorma 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291234933 mnorma FINO PAYMENTS BANK LTD(608001)
171 BAIHAR MP-38-007-022-002/5844
(DHIRI (F)) 		1738007022NRG24231020231006759 23/10/2023 dharmin 1738007022WL048063 dharmin 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291234933 dharmin NARMADA JHABUA GRAMIN BANK(508515)
172 BAIHAR MP-38-007-035-004/3527-B
(AMGAHAN) 		1738007000NRG24231020231009454 23/10/2023 jamnabai 1738007WL048180 jamnabai 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291234933 jamnabai NARMADA JHABUA GRAMIN BANK(508515)
173 BAIHAR MP-38-007-035-004/3530
(AMGAHAN) 		1738007000NRG24231020231009456 23/10/2023 PREMBATI tekam 1738007WL048180 PREMBATI tekam 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291234933 PREMBATItekam INDIA POST PAYMENTS BANK LIMITED(508528)
174 BAIHAR MP-38-007-035-004/3538
(AMGAHAN) 		1738007000NRG24231020231009459 23/10/2023 BHAGWAN 1738007WL048180 BHAGWAN 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291234933 BHAGWAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
175 BAIHAR MP-38-007-035-004/3539-A
(AMGAHAN) 		1738007000NRG24231020231009543 23/10/2023 rambati 1738007WL048183 rambati 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291234933 rambati NARMADA JHABUA GRAMIN BANK(508515)
176 BAIHAR MP-38-007-035-004/3540-A
(AMGAHAN) 		1738007000NRG24231020231009544 23/10/2023 GOUTHAR 1738007WL048183 GOUTHAR 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291234933 GOUTHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
177 BAIHAR MP-38-007-035-004/3540-A
(AMGAHAN) 		1738007000NRG24231020231009545 23/10/2023 MUNNI 1738007WL048183 MUNNI 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291234933 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
178 BAIHAR MP-38-007-035-004/3540-B
(AMGAHAN) 		1738007000NRG24231020231009547 23/10/2023 CHAIBATI 1738007WL048183 CHAIBATI 00697 BKID0MG1303 442 442 Processed 09/11/2023 291234933 CHAIBATI NARMADA JHABUA GRAMIN BANK(508515)
179 BAIHAR MP-38-007-035-004/3542
(AMGAHAN) 		1738007000NRG24231020231009461 23/10/2023 CHAMARU 1738007WL048180 CHAMARU 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291234933 CHAMARU JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
180 BAIHAR MP-38-007-035-004/3545
(AMGAHAN) 		1738007000NRG24231020231009465 23/10/2023 PARWATI 1738007WL048180 PARWATI 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291234933 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
181 BAIHAR MP-38-007-035-004/3549-A
(AMGAHAN) 		1738007000NRG24231020231009548 23/10/2023 MANSINGH 1738007WL048183 MANSINGH 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291234933 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
182 BAIHAR MP-38-007-035-004/3555
(AMGAHAN) 		1738007000NRG24231020231009550 23/10/2023 basantibai 1738007WL048183 basantibai 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291234933 basantibai INDIA POST PAYMENTS BANK LIMITED(508528)
183 BAIHAR MP-38-007-035-004/3561-A
(AMGAHAN) 		1738007000NRG24231020231009553 23/10/2023 ramsingh 1738007WL048183 ramsingh 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291234933 ramsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
184 BAIHAR MP-38-007-035-004/3575
(AMGAHAN) 		1738007000NRG24231020231009568 23/10/2023 HALKI bai tekam 1738007WL048183 HALKI bai tekam 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291234933 HALKIbaitekam NARMADA JHABUA GRAMIN BANK(508515)
185 BAIHAR MP-38-007-035-004/3578-A
(AMGAHAN) 		1738007000NRG24231020231009573 23/10/2023 bisnusingh 1738007WL048183 bisnusingh 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291234933 bisnusingh NARMADA JHABUA GRAMIN BANK(508515)
186 BAIHAR MP-38-007-035-004/3578-A
(AMGAHAN) 		1738007000NRG24231020231009574 23/10/2023 sunitabai 1738007WL048183 sunitabai 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291234933 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
187 BAIHAR MP-38-007-035-004/3582
(AMGAHAN) 		1738007000NRG24231020231009584 23/10/2023 mantibai 1738007WL048183 mantibai 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291234933 mantibai FINO PAYMENTS BANK LTD(608001)
188 BAIHAR MP-38-007-035-004/3714
(AMGAHAN) 		1738007000NRG24231020231009595 23/10/2023 shanti bai tekam 1738007WL048183 shanti bai tekam 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291234933 shantibaitekam INDIA POST PAYMENTS BANK LIMITED(508528)
189 BAIHAR MP-38-007-035-004/3723-A
(AMGAHAN) 		1738007000NRG24231020231009611 23/10/2023 sagni 1738007WL048183 sagni 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291234933 sagni NARMADA JHABUA GRAMIN BANK(508515)
190 BAIHAR MP-38-007-035-004/3723-B
(AMGAHAN) 		1738007000NRG24231020231009613 23/10/2023 lakhan singh dhurwey 1738007WL048183 lakhan singh dhurwey 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291234933 lakhansinghdhurwey JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
191 BAIHAR MP-38-007-035-004/3723-C
(AMGAHAN) 		1738007000NRG24231020231009614 23/10/2023 fulkali 1738007WL048183 fulkali 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291234933 fulkali NARMADA JHABUA GRAMIN BANK(508515)
192 BAIHAR MP-38-007-035-004/3735-B
(AMGAHAN) 		1738007000NRG24231020231009629 23/10/2023 FULMAT 1738007WL048183 FULMAT 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291234933 FULMAT NARMADA JHABUA GRAMIN BANK(508515)
193 BAIHAR MP-38-007-035-004/3736-A
(AMGAHAN) 		1738007000NRG24231020231009633 23/10/2023 chainsingh 1738007WL048183 chainsingh 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291234933 chainsingh CENTRAL BANK OF INDIA(607115)
194 BAIHAR MP-38-007-035-004/3737-A
(AMGAHAN) 		1738007000NRG24231020231009634 23/10/2023 ramkali 1738007WL048183 ramkali 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291234933 ramkali NARMADA JHABUA GRAMIN BANK(508515)
195 BAIHAR MP-38-007-035-004/3739-A
(AMGAHAN) 		1738007000NRG24231020231009636 23/10/2023 dharmsingh 1738007WL048183 dharmsingh 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291234933 dharmsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
196 BAIHAR MP-38-007-035-004/3739-B
(AMGAHAN) 		1738007000NRG24231020231009638 23/10/2023 pahalu 1738007WL048183 pahalu 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291234933 pahalu NARMADA JHABUA GRAMIN BANK(508515)
197 BAIHAR MP-38-007-035-004/6377-A
(AMGAHAN) 		1738007000NRG24231020231009642 23/10/2023 Devki dhurwey 1738007WL048183 Devki dhurwey 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291234933 Devkidhurwey NARMADA JHABUA GRAMIN BANK(508515)
198 BAIHAR MP-38-007-053-001/8906
(PATAWA (F)) 		1738007000NRG24231020231006894 23/10/2023 SUNITA BAI DHURWEY 1738007WL048074 SUNITA BAI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291234933 SUNITABAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
199 BAIHAR MP-38-007-053-001/8925
(PATAWA (F)) 		1738007000NRG24231020231006895 23/10/2023 bhagvantin 1738007WL048074 bhagvantin 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291234933 bhagvantin NARMADA JHABUA GRAMIN BANK(508515)
200 BAIHAR MP-38-007-053-001/8961
(PATAWA (F)) 		1738007000NRG24231020231006904 23/10/2023 SAGNI DHURWEY 1738007WL048074 SAGNI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 291234933 SAGNIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 81328 81328
201 BAIHAR MP-38-007-004-002/5933
(SIJORA) 		1738007000NRG24231020231008248 23/10/2023 CHAMPA BAI 1738007WL048133 CHAMPA BAI 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291234933 CHAMPABAI NARMADA JHABUA GRAMIN BANK(508515)
202 BAIHAR MP-38-007-004-002/6061
(SIJORA) 		1738007000NRG24231020231008252 23/10/2023 dalpat 1738007WL048133 dalpat 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291234933 dalpat STATE BANK OF INDIA(508548)
203 BAIHAR MP-38-007-022-002/10189
(DHIRI (F)) 		1738007022NRG24231020231006718 23/10/2023 Boland Singh Uikey 1738007022WL048063 Boland Singh Uikey 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291234933 BolandSinghUikey FINO PAYMENTS BANK LTD(608001)
204 BAIHAR MP-38-007-022-002/211
(DHIRI (F)) 		1738007022NRG24231020231006722 23/10/2023 BHUKHIYA BAI 1738007022WL048063 BHUKHIYA BAI 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291234933 BHUKHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
205 BAIHAR MP-38-007-022-002/222
(DHIRI (F)) 		1738007022NRG24231020231006724 23/10/2023 KUNWARIYA 1738007022WL048063 KUNWARIYA 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291234933 KUNWARIYA NARMADA JHABUA GRAMIN BANK(508515)
206 BAIHAR MP-38-007-022-002/255
(DHIRI (F)) 		1738007022NRG24231020231006734 23/10/2023 MANGLI UIKEY 1738007022WL048063 MANGLI UIKEY 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291234933 MANGLIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
207 BAIHAR MP-38-007-022-002/275-A
(DHIRI (F)) 		1738007022NRG24231020231006739 23/10/2023 AMALBATI MARKAM 1738007022WL048063 AMALBATI MARKAM 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291234933 AMALBATIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
208 BAIHAR MP-38-007-022-002/321
(DHIRI (F)) 		1738007022NRG24231020231006746 23/10/2023 BHAGARTI 1738007022WL048063 BHAGARTI 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291234933 BHAGARTI NARMADA JHABUA GRAMIN BANK(508515)
209 BAIHAR MP-38-007-022-002/344-C
(DHIRI (F)) 		1738007022NRG24231020231006749 23/10/2023 Mukesh Uikey 1738007022WL048063 Mukesh Uikey 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291234933 MukeshUikey INDIA POST PAYMENTS BANK LIMITED(508528)
210 BAIHAR MP-38-007-022-002/5842
(DHIRI (F)) 		1738007022NRG24231020231006758 23/10/2023 shanti 1738007022WL048063 shanti 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291234933 shanti FINO PAYMENTS BANK LTD(608001)
211 BAIHAR MP-38-007-035-004/3507
(AMGAHAN) 		1738007000NRG24231020231009537 23/10/2023 BODHOBAI 1738007WL048183 BODHOBAI 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291234933 BODHOBAI NARMADA JHABUA GRAMIN BANK(508515)
212 BAIHAR MP-38-007-035-004/3508-A
(AMGAHAN) 		1738007000NRG24231020231009442 23/10/2023 SHANTI 1738007WL048180 SHANTI 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291234933 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
213 BAIHAR MP-38-007-035-004/3512
(AMGAHAN) 		1738007000NRG24231020231009443 23/10/2023 REWATI 1738007WL048180 REWATI 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291234933 REWATI NARMADA JHABUA GRAMIN BANK(508515)
214 BAIHAR MP-38-007-035-004/3515
(AMGAHAN) 		1738007000NRG24231020231009446 23/10/2023 LAMIYA 1738007WL048180 LAMIYA 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291234933 LAMIYA NARMADA JHABUA GRAMIN BANK(508515)
215 BAIHAR MP-38-007-035-004/3515
(AMGAHAN) 		1738007000NRG24231020231009447 23/10/2023 RAJESH 1738007WL048180 RAJESH 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291234933 RAJESH CENTRAL BANK OF INDIA(607115)
216 BAIHAR MP-38-007-035-004/3518
(AMGAHAN) 		1738007000NRG24231020231009448 23/10/2023 Birsingh 1738007WL048180 Birsingh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291234933 Birsingh NARMADA JHABUA GRAMIN BANK(508515)
217 BAIHAR MP-38-007-035-004/3523
(AMGAHAN) 		1738007000NRG24231020231009450 23/10/2023 subhiya 1738007WL048180 subhiya 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291234933 subhiya NARMADA JHABUA GRAMIN BANK(508515)
218 BAIHAR MP-38-007-035-004/3524
(AMGAHAN) 		1738007000NRG24231020231009451 23/10/2023 Mohan 1738007WL048180 Mohan 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291234933 Mohan NARMADA JHABUA GRAMIN BANK(508515)
219 BAIHAR MP-38-007-035-004/3530
(AMGAHAN) 		1738007000NRG24231020231009455 23/10/2023 CHAINSINGH 1738007WL048180 CHAINSINGH 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291234933 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
220 BAIHAR MP-38-007-035-004/3535
(AMGAHAN) 		1738007000NRG24231020231009542 23/10/2023 SUBHIYA 1738007WL048183 SUBHIYA 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291234933 SUBHIYA NARMADA JHABUA GRAMIN BANK(508515)
221 BAIHAR MP-38-007-035-004/3538
(AMGAHAN) 		1738007000NRG24231020231009460 23/10/2023 GAYTRI 1738007WL048180 GAYTRI 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291234933 GAYTRI NARMADA JHABUA GRAMIN BANK(508515)
222 BAIHAR MP-38-007-035-004/3540-A
(AMGAHAN) 		1738007000NRG24231020231009546 23/10/2023 Mahesh kumar parte 1738007WL048183 Mahesh kumar parte 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 291234933 Maheshkumarparte UNION BANK OF INDIA(508500)
223 BAIHAR MP-38-007-035-004/3543
(AMGAHAN) 		1738007000NRG24231020231009463 23/10/2023 RAMATI 1738007WL048180 RAMATI 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291234933 RAMATI NARMADA JHABUA GRAMIN BANK(508515)
224 BAIHAR MP-38-007-035-004/3546-A
(AMGAHAN) 		1738007000NRG24231020231009466 23/10/2023 sumantri 1738007WL048180 sumantri 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291234933 sumantri NARMADA JHABUA GRAMIN BANK(508515)
225 BAIHAR MP-38-007-035-004/3546-A
(AMGAHAN) 		1738007000NRG24231020231009467 23/10/2023 Tam singh 1738007WL048180 Tam singh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291234933 Tamsingh NARMADA JHABUA GRAMIN BANK(508515)
226 BAIHAR MP-38-007-035-004/3555
(AMGAHAN) 		1738007000NRG24231020231009552 23/10/2023 satiya 1738007WL048183 satiya 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291234933 satiya NARMADA JHABUA GRAMIN BANK(508515)
227 BAIHAR MP-38-007-035-004/3562
(AMGAHAN) 		1738007000NRG24231020231009555 23/10/2023 PRATAP 1738007WL048183 PRATAP 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291234933 PRATAP NARMADA JHABUA GRAMIN BANK(508515)
228 BAIHAR MP-38-007-035-004/3567
(AMGAHAN) 		1738007000NRG24231020231009560 23/10/2023 amoldas 1738007WL048183 amoldas 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 291234933 amoldas NARMADA JHABUA GRAMIN BANK(508515)
229 BAIHAR MP-38-007-035-004/3569
(AMGAHAN) 		1738007000NRG24231020231009469 23/10/2023 charnu 1738007WL048180 charnu 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291234933 charnu NARMADA JHABUA GRAMIN BANK(508515)
230 BAIHAR MP-38-007-035-004/3569
(AMGAHAN) 		1738007000NRG24231020231009470 23/10/2023 dashrath singh 1738007WL048180 dashrath singh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291234933 dashrathsingh STATE BANK OF INDIA(508548)
231 BAIHAR MP-38-007-035-004/3572
(AMGAHAN) 		1738007000NRG24231020231009564 23/10/2023 Manita bai parte 1738007WL048183 Manita bai parte 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291234933 Manitabaiparte NARMADA JHABUA GRAMIN BANK(508515)
232 BAIHAR MP-38-007-035-004/3572
(AMGAHAN) 		1738007000NRG24231020231009563 23/10/2023 MOTI 1738007WL048183 MOTI 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291234933 MOTI NARMADA JHABUA GRAMIN BANK(508515)
233 BAIHAR MP-38-007-035-004/3575
(AMGAHAN) 		1738007000NRG24231020231009567 23/10/2023 mohan 1738007WL048183 mohan 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 291234933 mohan NARMADA JHABUA GRAMIN BANK(508515)
234 BAIHAR MP-38-007-035-004/3579
(AMGAHAN) 		1738007000NRG24231020231009576 23/10/2023 SUDHIRAM 1738007WL048183 SUDHIRAM 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291234933 SUDHIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
235 BAIHAR MP-38-007-035-004/3580
(AMGAHAN) 		1738007000NRG24231020231009580 23/10/2023 TIHRO 1738007WL048183 TIHRO 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291234933 TIHRO NARMADA JHABUA GRAMIN BANK(508515)
236 BAIHAR MP-38-007-035-004/3581
(AMGAHAN) 		1738007000NRG24231020231009582 23/10/2023 CHARANSINGH tekam 1738007WL048183 CHARANSINGH tekam 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291234933 CHARANSINGHtekam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
237 BAIHAR MP-38-007-035-004/3584-A
(AMGAHAN) 		1738007000NRG24231020231009586 23/10/2023 SOMBATI bai markam 1738007WL048183 SOMBATI bai markam 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291234933 SOMBATIbaimarkam NARMADA JHABUA GRAMIN BANK(508515)
238 BAIHAR MP-38-007-035-004/3585
(AMGAHAN) 		1738007000NRG24231020231009588 23/10/2023 NAINBATI 1738007WL048183 NAINBATI 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291234933 NAINBATI NARMADA JHABUA GRAMIN BANK(508515)
239 BAIHAR MP-38-007-035-004/3713
(AMGAHAN) 		1738007000NRG24231020231009592 23/10/2023 pardeshi 1738007WL048183 pardeshi 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291234933 pardeshi NARMADA JHABUA GRAMIN BANK(508515)
240 BAIHAR MP-38-007-035-004/3714
(AMGAHAN) 		1738007000NRG24231020231009596 23/10/2023 vasudev 1738007WL048183 vasudev 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291234933 vasudev NARMADA JHABUA GRAMIN BANK(508515)
241 BAIHAR MP-38-007-035-004/3716
(AMGAHAN) 		1738007000NRG24231020231009597 23/10/2023 RAMKALI 1738007WL048183 RAMKALI 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291234933 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
242 BAIHAR MP-38-007-035-004/3716-A
(AMGAHAN) 		1738007000NRG24231020231009599 23/10/2023 premsingh 1738007WL048183 premsingh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291234933 premsingh NARMADA JHABUA GRAMIN BANK(508515)
243 BAIHAR MP-38-007-035-004/3717
(AMGAHAN) 		1738007000NRG24231020231009601 23/10/2023 rajkumar dhurwey 1738007WL048183 rajkumar dhurwey 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291234933 rajkumardhurwey NARMADA JHABUA GRAMIN BANK(508515)
244 BAIHAR MP-38-007-035-004/3719
(AMGAHAN) 		1738007000NRG24231020231009605 23/10/2023 JHGGAR singh dhurve 1738007WL048183 JHGGAR singh dhurve 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291234933 JHGGARsinghdhurve NARMADA JHABUA GRAMIN BANK(508515)
245 BAIHAR MP-38-007-035-004/3720-A
(AMGAHAN) 		1738007000NRG24231020231009606 23/10/2023 MANGLI bai 1738007WL048183 MANGLI bai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291234933 MANGLIbai NARMADA JHABUA GRAMIN BANK(508515)
246 BAIHAR MP-38-007-035-004/3723
(AMGAHAN) 		1738007000NRG24231020231009610 23/10/2023 nankusiya bai dhurwey 1738007WL048183 nankusiya bai dhurwey 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291234933 nankusiyabaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
247 BAIHAR MP-38-007-035-004/3726-A
(AMGAHAN) 		1738007000NRG24231020231009617 23/10/2023 SUKLA 1738007WL048183 SUKLA 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291234933 SUKLA NARMADA JHABUA GRAMIN BANK(508515)
248 BAIHAR MP-38-007-035-004/3728
(AMGAHAN) 		1738007000NRG24231020231009620 23/10/2023 CHINTA 1738007WL048183 CHINTA 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291234933 CHINTA NARMADA JHABUA GRAMIN BANK(508515)
249 BAIHAR MP-38-007-035-004/3729
(AMGAHAN) 		1738007000NRG24231020231009622 23/10/2023 urmila 1738007WL048183 urmila 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291234933 urmila CENTRAL BANK OF INDIA(607115)
250 BAIHAR MP-38-007-035-004/3730
(AMGAHAN) 		1738007000NRG24231020231009623 23/10/2023 lalita 1738007WL048183 lalita 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291234933 lalita NARMADA JHABUA GRAMIN BANK(508515)
251 BAIHAR MP-38-007-035-004/3734
(AMGAHAN) 		1738007000NRG24231020231009626 23/10/2023 LAHARU 1738007WL048183 LAHARU 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291234933 LAHARU NARMADA JHABUA GRAMIN BANK(508515)
252 BAIHAR MP-38-007-035-004/3735-A
(AMGAHAN) 		1738007000NRG24231020231009628 23/10/2023 samaru 1738007WL048183 samaru 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291234933 samaru NARMADA JHABUA GRAMIN BANK(508515)
253 BAIHAR MP-38-007-035-004/3736
(AMGAHAN) 		1738007000NRG24231020231009631 23/10/2023 AMRAJ 1738007WL048183 AMRAJ 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291234933 AMRAJ NARMADA JHABUA GRAMIN BANK(508515)
254 BAIHAR MP-38-007-035-004/3736
(AMGAHAN) 		1738007000NRG24231020231009632 23/10/2023 SARITA 1738007WL048183 SARITA 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291234933 SARITA NARMADA JHABUA GRAMIN BANK(508515)
255 BAIHAR MP-38-007-035-004/3739
(AMGAHAN) 		1738007000NRG24231020231009635 23/10/2023 mahasingh 1738007WL048183 mahasingh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291234933 mahasingh FINO PAYMENTS BANK LTD(608001)
256 BAIHAR MP-38-007-035-004/3740
(AMGAHAN) 		1738007000NRG24231020231009639 23/10/2023 JOHAR 1738007WL048183 JOHAR 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291234933 JOHAR NARMADA JHABUA GRAMIN BANK(508515)
257 BAIHAR MP-38-007-035-004/6378
(AMGAHAN) 		1738007000NRG24231020231009644 23/10/2023 REWATI 1738007WL048183 REWATI 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291234933 REWATI NARMADA JHABUA GRAMIN BANK(508515)
258 BAIHAR MP-38-007-035-004/6379
(AMGAHAN) 		1738007000NRG24231020231009645 23/10/2023 SUMANTRA 1738007WL048183 SUMANTRA 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291234933 SUMANTRA NARMADA JHABUA GRAMIN BANK(508515)
259 BAIHAR MP-38-007-035-004/6382
(AMGAHAN) 		1738007000NRG24231020231009646 23/10/2023 jaintibai 1738007WL048183 jaintibai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291234933 jaintibai NARMADA JHABUA GRAMIN BANK(508515)
260 BAIHAR MP-38-007-035-004/6383
(AMGAHAN) 		1738007000NRG24231020231009648 23/10/2023 fagni bai dhurwey 1738007WL048183 fagni bai dhurwey 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291234933 fagnibaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
261 BAIHAR MP-38-007-035-004/6385
(AMGAHAN) 		1738007000NRG24231020231009650 23/10/2023 SHYAMSINGH 1738007WL048183 SHYAMSINGH 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291234933 SHYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
262 BAIHAR MP-38-007-053-001/8926-A
(PATAWA (F)) 		1738007000NRG24231020231006897 23/10/2023 kumhar singh tekam 1738007WL048074 kumhar singh tekam 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291234933 kumharsinghtekam FINO PAYMENTS BANK LTD(608001)
263 BAIHAR MP-38-007-053-001/8942
(PATAWA (F)) 		1738007000NRG24231020231006900 23/10/2023 Rajendra parte 1738007WL048074 Rajendra parte 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291234933 Rajendraparte FINO PAYMENTS BANK LTD(608001)
SubTotal 81328 81328
Total 330395 330395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_231023APB_FTO_329861 Central Bank Of India CBIN0281997 MOTINALA 47073
2 BAIHAR MP1738007_231023APB_FTO_329861 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 23647
3 BAIHAR MP1738007_231023APB_FTO_329861 Central Bank Of India CBIN0282086 SIJHORA 1326
4 BAIHAR MP1738007_231023APB_FTO_329861 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 5746
5 BAIHAR MP1738007_231023APB_FTO_329861 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 31382
6 BAIHAR MP1738007_231023APB_FTO_329861 State Bank of India SBIN0004510 MALANJKHAND 40885
7 BAIHAR MP1738007_231023APB_FTO_329861 State Bank of India SBIN0007341 CHILPHI 1326
8 BAIHAR MP1738007_231023APB_FTO_329861 State Bank of India SBIN0013652 Bichhiya Ryt 1326
9 BAIHAR MP1738007_231023APB_FTO_329861 Union Bank of India UBIN0543292 BIRSA 1326
10 BAIHAR MP1738007_231023APB_FTO_329861 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 BAIHAR MP1738007_231023APB_FTO_329861 Fino Payments Bank Ltd FINO0001446 MP RO 7072
12 BAIHAR MP1738007_231023APB_FTO_329861 India Post Payments Bank IPOS0000001 Balaghat 5304
13 BAIHAR MP1738007_231023APB_FTO_329861 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 81328
14 BAIHAR MP1738007_231023APB_FTO_329861 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 80002
15 BAIHAR MP1738007_231023APB_FTO_329861 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 1326

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