Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:36:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_090623APB_FTO_81615
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-38-007-009-001/1187
(PARSHAMU) 		1738007000NRG24090620230501635 09/06/2023 Bharat 1738007WL020066 Bharat 00048 BKID0NAMRGB 663 663 Processed 15/06/2023 365026718 Bharat NARMADA JHABUA GRAMIN BANK(508515)
2 BAIHAR MP-38-007-009-001/1188-B
(PARSHAMU) 		1738007000NRG24090620230501637 09/06/2023 amosh kumar markam 1738007WL020066 amosh kumar markam 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365026718 amoshkumarmarkam STATE BANK OF INDIA(508548)
3 BAIHAR MP-38-007-009-001/1196
(PARSHAMU) 		1738007000NRG24090620230501638 09/06/2023 ramalibai 1738007WL020066 ramalibai 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365026718 ramalibai NARMADA JHABUA GRAMIN BANK(508515)
4 BAIHAR MP-38-007-009-001/1259
(PARSHAMU) 		1738007000NRG24090620230501645 09/06/2023 CHANDARBATI 1738007WL020066 CHANDARBATI 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365026718 CHANDARBATI NARMADA JHABUA GRAMIN BANK(508515)
5 BAIHAR MP-38-007-009-001/1262
(PARSHAMU) 		1738007000NRG24090620230501650 09/06/2023 lila bai 1738007WL020066 lila bai 00048 BKID0NAMRGB 663 663 Processed 15/06/2023 365026718 lilabai NARMADA JHABUA GRAMIN BANK(508515)
6 BAIHAR MP-38-007-009-001/1301
(PARSHAMU) 		1738007000NRG24090620230501651 09/06/2023 chaitram dhurwe 1738007WL020066 chaitram dhurwe 00048 BKID0NAMRGB 663 663 Processed 15/06/2023 365026718 chaitramdhurwe NARMADA JHABUA GRAMIN BANK(508515)
7 BAIHAR MP-38-007-009-001/1324
(PARSHAMU) 		1738007000NRG24090620230501652 09/06/2023 aghunusingh 1738007WL020066 aghunusingh 00048 BKID0NAMRGB 663 663 Processed 15/06/2023 365026718 aghunusingh NARMADA JHABUA GRAMIN BANK(508515)
8 BAIHAR MP-38-007-009-001/1324
(PARSHAMU) 		1738007000NRG24090620230501653 09/06/2023 santoshi dhurwey 1738007WL020066 santoshi dhurwey 00048 BKID0NAMRGB 663 663 Processed 15/06/2023 365026718 santoshidhurwey NARMADA JHABUA GRAMIN BANK(508515)
9 BAIHAR MP-38-007-009-001/1324-A
(PARSHAMU) 		1738007000NRG24090620230501654 09/06/2023 parvati 1738007WL020066 parvati 00048 BKID0NAMRGB 663 663 Processed 15/06/2023 365026718 parvati NARMADA JHABUA GRAMIN BANK(508515)
10 BAIHAR MP-38-007-009-001/1325
(PARSHAMU) 		1738007000NRG24090620230501659 09/06/2023 DEVSINGH 1738007WL020066 DEVSINGH 00048 BKID0NAMRGB 663 663 Processed 15/06/2023 365026718 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
11 BAIHAR MP-38-007-009-001/1325
(PARSHAMU) 		1738007000NRG24090620230501658 09/06/2023 sanot 1738007WL020066 sanot 00048 BKID0NAMRGB 663 663 Processed 15/06/2023 365026718 sanot NARMADA JHABUA GRAMIN BANK(508515)
12 BAIHAR MP-38-007-009-001/1327-A
(PARSHAMU) 		1738007000NRG24090620230501660 09/06/2023 dilipsingh 1738007WL020066 dilipsingh 00048 BKID0NAMRGB 663 663 Processed 15/06/2023 365026718 dilipsingh NARMADA JHABUA GRAMIN BANK(508515)
13 BAIHAR MP-38-007-009-001/1342
(PARSHAMU) 		1738007000NRG24090620230501662 09/06/2023 muunudas sarwe 1738007WL020066 muunudas sarwe 00048 BKID0NAMRGB 663 663 Processed 15/06/2023 365026718 muunudassarwe NARMADA JHABUA GRAMIN BANK(508515)
14 BAIHAR MP-38-007-009-001/1346
(PARSHAMU) 		1738007000NRG24090620230501663 09/06/2023 sevadas 1738007WL020066 sevadas 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365026718 sevadas CANARA BANK(508532)
15 BAIHAR MP-38-007-009-001/1373-A
(PARSHAMU) 		1738007000NRG24090620230501665 09/06/2023 savitree 1738007WL020066 savitree 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365026718 savitree INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAIHAR MP-38-007-009-001/1373-A
(PARSHAMU) 		1738007000NRG24090620230501664 09/06/2023 vijendra 1738007WL020066 vijendra 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365026718 vijendra NARMADA JHABUA GRAMIN BANK(508515)
17 BAIHAR MP-38-007-009-001/1374
(PARSHAMU) 		1738007000NRG24090620230501666 09/06/2023 biriyabai 1738007WL020066 biriyabai 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365026718 biriyabai NARMADA JHABUA GRAMIN BANK(508515)
18 BAIHAR MP-38-007-009-001/1374
(PARSHAMU) 		1738007000NRG24090620230501667 09/06/2023 jaisingh 1738007WL020066 jaisingh 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365026718 jaisingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
19 BAIHAR MP-38-007-009-001/1403
(PARSHAMU) 		1738007000NRG24090620230501676 09/06/2023 Shyambati 1738007WL020066 Shyambati 00048 BKID0NAMRGB 663 663 Processed 15/06/2023 365026718 Shyambati NARMADA JHABUA GRAMIN BANK(508515)
20 BAIHAR MP-38-007-009-001/1403-A
(PARSHAMU) 		1738007000NRG24090620230501677 09/06/2023 yasvant markam 1738007WL020066 yasvant markam 00048 BKID0NAMRGB 663 663 Processed 15/06/2023 365026718 yasvantmarkam NARMADA JHABUA GRAMIN BANK(508515)
21 BAIHAR MP-38-007-009-001/1420-B
(PARSHAMU) 		1738007000NRG24090620230501678 09/06/2023 ramsingh markam 1738007WL020066 ramsingh markam 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365026718 ramsinghmarkam NARMADA JHABUA GRAMIN BANK(508515)
22 BAIHAR MP-38-007-009-001/1420-C
(PARSHAMU) 		1738007000NRG24090620230501680 09/06/2023 pitam singh 1738007WL020066 pitam singh 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365026718 pitamsingh NARMADA JHABUA GRAMIN BANK(508515)
23 BAIHAR MP-38-007-009-001/1426-A
(PARSHAMU) 		1738007000NRG24090620230501681 09/06/2023 ajay dhurwey 1738007WL020066 ajay dhurwey 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365026718 ajaydhurwey STATE BANK OF INDIA(508548)
24 BAIHAR MP-38-007-009-001/1473
(PARSHAMU) 		1738007000NRG24090620230501685 09/06/2023 BAJRAHIN 1738007WL020066 BAJRAHIN 00048 BKID0NAMRGB 663 663 Processed 15/06/2023 365026718 BAJRAHIN NARMADA JHABUA GRAMIN BANK(508515)
25 BAIHAR MP-38-007-009-001/7706
(PARSHAMU) 		1738007000NRG24090620230501688 09/06/2023 Bijiya bai tekam 1738007WL020066 Bijiya bai tekam 00048 BKID0NAMRGB 663 663 Processed 15/06/2023 365026718 Bijiyabaitekam FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
26 BAIHAR MP-38-007-009-001/1209
(PARSHAMU) 		1738007000NRG24090620230501641 09/06/2023 sajan das dharwaiya 1738007WL020066 sajan das dharwaiya 00089 CBIN0281997 663 663 Processed 15/06/2023 365026718 sajandasdharwaiya CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-009-001/1209
(PARSHAMU) 		1738007000NRG24090620230501640 09/06/2023 sajandas 1738007WL020066 sajandas 00089 CBIN0281997 663 663 Processed 15/06/2023 365026718 sajandas FINO PAYMENTS BANK LTD(608001)
28 BAIHAR MP-38-007-009-001/1212
(PARSHAMU) 		1738007000NRG24090620230501642 09/06/2023 chauhandas tandiya 1738007WL020066 chauhandas tandiya 00089 CBIN0281997 1326 1326 Processed 15/06/2023 365026718 chauhandastandiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
29 BAIHAR MP-38-007-053-001/7264
(PATAWA (F)) 		1738007000NRG24090620230500220 09/06/2023 bhukha singh tekam 1738007WL020012 bhukha singh tekam 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365026718 bhukhasinghtekam CENTRAL BANK OF INDIA(607115)
30 BAIHAR MP-38-007-053-001/7267
(PATAWA (F)) 		1738007000NRG24090620230500222 09/06/2023 chindiya Tekam 1738007WL020012 chindiya Tekam 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365026718 chindiyaTekam CENTRAL BANK OF INDIA(607115)
31 BAIHAR MP-38-007-053-001/8926
(PATAWA (F)) 		1738007000NRG24090620230500228 09/06/2023 SUNTI TEKAM 1738007WL020012 SUNTI TEKAM 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365026718 SUNTITEKAM CENTRAL BANK OF INDIA(607115)
32 BAIHAR MP-38-007-053-001/8926-A
(PATAWA (F)) 		1738007000NRG24090620230500229 09/06/2023 sumhar tekam 1738007WL020012 sumhar tekam 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365026718 sumhartekam STATE BANK OF INDIA(508548)
33 BAIHAR MP-38-007-053-001/8940
(PATAWA (F)) 		1738007000NRG24090620230500234 09/06/2023 devraj tekam 1738007WL020012 devraj tekam 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365026718 devrajtekam CENTRAL BANK OF INDIA(607115)
34 BAIHAR MP-38-007-053-001/8962
(PATAWA (F)) 		1738007000NRG24090620230500239 09/06/2023 sukhyarin 1738007WL020012 sukhyarin 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365026718 sukhyarin CENTRAL BANK OF INDIA(607115)
35 BAIHAR MP-38-007-053-001/8981
(PATAWA (F)) 		1738007000NRG24090620230500245 09/06/2023 MANISHA 1738007WL020012 MANISHA 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365026718 MANISHA CENTRAL BANK OF INDIA(607115)
36 BAIHAR MP-38-007-053-001/8992-A
(PATAWA (F)) 		1738007000NRG24090620230500249 09/06/2023 BISANI BAI TEKAM 1738007WL020012 BISANI BAI TEKAM 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365026718 BISANIBAITEKAM CENTRAL BANK OF INDIA(607115)
37 BAIHAR MP-38-007-053-001/8992-A
(PATAWA (F)) 		1738007000NRG24090620230500248 09/06/2023 SONSINGH TEKAM 1738007WL020012 SONSINGH TEKAM 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365026718 SONSINGHTEKAM STATE BANK OF INDIA(508548)
38 BAIHAR MP-38-007-053-001/9021
(PATAWA (F)) 		1738007000NRG24090620230500253 09/06/2023 dharam singh 1738007WL020012 dharam singh 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365026718 dharamsingh CENTRAL BANK OF INDIA(607115)
39 BAIHAR MP-38-007-053-002/105
(PATAWA (F)) 		1738007000NRG24090620230500275 09/06/2023 BIJAN BAI 1738007WL020014 BIJAN BAI 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365026718 BIJANBAI FINO PAYMENTS BANK LTD(608001)
40 BAIHAR MP-38-007-053-002/120
(PATAWA (F)) 		1738007000NRG24090620230500296 09/06/2023 jamuna dhurwey 1738007WL020014 jamuna dhurwey 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365026718 jamunadhurwey CENTRAL BANK OF INDIA(607115)
41 BAIHAR MP-38-007-053-002/122
(PATAWA (F)) 		1738007000NRG24090620230500299 09/06/2023 RAMKALI 1738007WL020014 RAMKALI 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365026718 RAMKALI FINO PAYMENTS BANK LTD(608001)
42 BAIHAR MP-38-007-053-002/126
(PATAWA (F)) 		1738007000NRG24090620230500308 09/06/2023 Anil kumar meravi 1738007WL020014 Anil kumar meravi 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365026718 Anilkumarmeravi CENTRAL BANK OF INDIA(607115)
43 BAIHAR MP-38-007-053-002/126
(PATAWA (F)) 		1738007000NRG24090620230500307 09/06/2023 KALESWARI 1738007WL020014 KALESWARI 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365026718 KALESWARI CENTRAL BANK OF INDIA(607115)
44 BAIHAR MP-38-007-053-002/137
(PATAWA (F)) 		1738007000NRG24090620230500324 09/06/2023 ramesvari 1738007WL020014 ramesvari 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365026718 ramesvari FINO PAYMENTS BANK LTD(608001)
45 BAIHAR MP-38-007-053-002/91
(PATAWA (F)) 		1738007000NRG24090620230500330 09/06/2023 HARBAN 1738007WL020014 HARBAN 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365026718 HARBAN CENTRAL BANK OF INDIA(607115)
46 BAIHAR MP-38-007-053-002/93-A
(PATAWA (F)) 		1738007000NRG24090620230500337 09/06/2023 SUMIT KUMAR 1738007WL020014 SUMIT KUMAR 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365026718 SUMITKUMAR CENTRAL BANK OF INDIA(607115)
47 BAIHAR MP-38-007-053-002/93-B
(PATAWA (F)) 		1738007000NRG24090620230500338 09/06/2023 JANVI 1738007WL020014 JANVI 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365026718 JANVI BANK OF BARODA(606985)
48 BAIHAR MP-38-007-053-002/97
(PATAWA (F)) 		1738007000NRG24090620230500343 09/06/2023 PARVATI 1738007WL020014 PARVATI 00089 CBIN0282041 1326 1326 Processed 15/06/2023 365026718 PARVATI CENTRAL BANK OF INDIA(607115)
SubTotal 26520 26520
49 BAIHAR MP-38-007-053-002/108
(PATAWA (F)) 		1738007000NRG24090620230500281 09/06/2023 TEJRAM DHURWEY 1738007WL020014 TEJRAM DHURWEY 00089 CBIN0282832 1326 1326 Processed 15/06/2023 365026718 TEJRAMDHURWEY STATE BANK OF INDIA(508548)
SubTotal 1326 1326
50 BAIHAR MP-38-007-009-001/1259-B
(PARSHAMU) 		1738007000NRG24090620230501647 09/06/2023 sushila dhurwey 1738007WL020066 sushila dhurwey 00354 PUNB0059100 1326 1326 Processed 15/06/2023 365026718 sushiladhurwey FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
51 BAIHAR MP-38-007-009-001/1198
(PARSHAMU) 		1738007000NRG24090620230501639 09/06/2023 pitamdas sarwe 1738007WL020066 pitamdas sarwe 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365026718 pitamdassarwe FINO PAYMENTS BANK LTD(608001)
52 BAIHAR MP-38-007-009-001/1324-C
(PARSHAMU) 		1738007000NRG24090620230501655 09/06/2023 mukutsingh 1738007WL020066 mukutsingh 00415 SBIN0001168 663 663 Processed 15/06/2023 365026718 mukutsingh STATE BANK OF INDIA(508548)
53 BAIHAR MP-38-007-009-001/1324-C
(PARSHAMU) 		1738007000NRG24090620230501656 09/06/2023 shimabai 1738007WL020066 shimabai 00415 SBIN0001168 663 663 Processed 15/06/2023 365026718 shimabai STATE BANK OF INDIA(508548)
54 BAIHAR MP-38-007-009-001/1327-A
(PARSHAMU) 		1738007000NRG24090620230501661 09/06/2023 sayamkali 1738007WL020066 sayamkali 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365026718 sayamkali INDIA POST PAYMENTS BANK LIMITED(508528)
55 BAIHAR MP-38-007-009-001/1374-A
(PARSHAMU) 		1738007000NRG24090620230501669 09/06/2023 samharobai 1738007WL020066 samharobai 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365026718 samharobai INDIA POST PAYMENTS BANK LIMITED(508528)
56 BAIHAR MP-38-007-009-001/1374-B
(PARSHAMU) 		1738007000NRG24090620230501670 09/06/2023 chotusingh 1738007WL020066 chotusingh 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365026718 chotusingh FINO PAYMENTS BANK LTD(608001)
57 BAIHAR MP-38-007-009-001/1392-A
(PARSHAMU) 		1738007000NRG24090620230501674 09/06/2023 anita markam 1738007WL020066 anita markam 00415 SBIN0001168 663 663 Processed 15/06/2023 365026718 anitamarkam STATE BANK OF INDIA(508548)
58 BAIHAR MP-38-007-009-001/1420-B
(PARSHAMU) 		1738007000NRG24090620230501679 09/06/2023 Geeta Markam 1738007WL020066 Geeta Markam 00415 SBIN0001168 663 663 Processed 15/06/2023 365026718 GeetaMarkam STATE BANK OF INDIA(508548)
59 BAIHAR MP-38-007-009-001/1473-A
(PARSHAMU) 		1738007000NRG24090620230501686 09/06/2023 ratiyabai 1738007WL020066 ratiyabai 00415 SBIN0001168 663 663 Processed 15/06/2023 365026718 ratiyabai STATE BANK OF INDIA(508548)
60 BAIHAR MP-38-007-014-001/1188-A
(KADLA(F)) 		1738007000NRG24090620230500021 09/06/2023 Bagvati 1738007WL020007 Bagvati 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365026718 Bagvati STATE BANK OF INDIA(508548)
61 BAIHAR MP-38-007-014-001/1228-A
(KADLA(F)) 		1738007000NRG24090620230500036 09/06/2023 IMLA 1738007WL020007 IMLA 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365026718 IMLA STATE BANK OF INDIA(508548)
62 BAIHAR MP-38-007-014-001/1240
(KADLA(F)) 		1738007000NRG24090620230500043 09/06/2023 RAMSHUL BAI TEKAM 1738007WL020007 RAMSHUL BAI TEKAM 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365026718 RAMSHULBAITEKAM STATE BANK OF INDIA(508548)
63 BAIHAR MP-38-007-053-002/130
(PATAWA (F)) 		1738007000NRG24090620230500317 09/06/2023 TEKLAL 1738007WL020014 TEKLAL 00415 SBIN0001168 1326 1326 Processed 15/06/2023 365026718 TEKLAL STATE BANK OF INDIA(508548)
SubTotal 13923 13923
64 BAIHAR MP-38-007-053-001/7264
(PATAWA (F)) 		1738007000NRG24090620230500218 09/06/2023 PANDIT 1738007WL020012 PANDIT 00415 SBIN0004510 1326 1326 Processed 15/06/2023 365026718 PANDIT STATE BANK OF INDIA(508548)
65 BAIHAR MP-38-007-053-001/7269
(PATAWA (F)) 		1738007000NRG24090620230500223 09/06/2023 jhamsingh 1738007WL020012 jhamsingh 00415 SBIN0004510 1326 1326 Processed 15/06/2023 365026718 jhamsingh STATE BANK OF INDIA(508548)
66 BAIHAR MP-38-007-053-001/8907
(PATAWA (F)) 		1738007000NRG24090620230500224 09/06/2023 BABULAL 1738007WL020012 BABULAL 00415 SBIN0004510 1326 1326 Processed 15/06/2023 365026718 BABULAL STATE BANK OF INDIA(508548)
67 BAIHAR MP-38-007-053-001/8923
(PATAWA (F)) 		1738007000NRG24090620230500225 09/06/2023 manikram 1738007WL020012 manikram 00415 SBIN0004510 1326 1326 Processed 15/06/2023 365026718 manikram STATE BANK OF INDIA(508548)
68 BAIHAR MP-38-007-053-001/8925
(PATAWA (F)) 		1738007000NRG24090620230500226 09/06/2023 BALIRAM YADAV 1738007WL020012 BALIRAM YADAV 00415 SBIN0004510 1326 1326 Processed 15/06/2023 365026718 BALIRAMYADAV FINO PAYMENTS BANK LTD(608001)
69 BAIHAR MP-38-007-053-001/8926
(PATAWA (F)) 		1738007000NRG24090620230500227 09/06/2023 janiya bai 1738007WL020012 janiya bai 00415 SBIN0004510 1326 1326 Processed 15/06/2023 365026718 janiyabai STATE BANK OF INDIA(508548)
70 BAIHAR MP-38-007-053-001/8928
(PATAWA (F)) 		1738007000NRG24090620230500232 09/06/2023 HEMLATA 1738007WL020012 HEMLATA 00415 SBIN0004510 1326 1326 Processed 15/06/2023 365026718 HEMLATA STATE BANK OF INDIA(508548)
71 BAIHAR MP-38-007-053-001/8928
(PATAWA (F)) 		1738007000NRG24090620230500231 09/06/2023 suganta 1738007WL020012 suganta 00415 SBIN0004510 1326 1326 Processed 15/06/2023 365026718 suganta STATE BANK OF INDIA(508548)
72 BAIHAR MP-38-007-053-001/8948
(PATAWA (F)) 		1738007000NRG24090620230500236 09/06/2023 DASARU 1738007WL020012 DASARU 00415 SBIN0004510 1326 1326 Processed 15/06/2023 365026718 DASARU STATE BANK OF INDIA(508548)
73 BAIHAR MP-38-007-053-001/8962
(PATAWA (F)) 		1738007000NRG24090620230500238 09/06/2023 bisram 1738007WL020012 bisram 00415 SBIN0004510 1326 1326 Processed 15/06/2023 365026718 bisram STATE BANK OF INDIA(508548)
74 BAIHAR MP-38-007-053-001/8962-B
(PATAWA (F)) 		1738007000NRG24090620230500240 09/06/2023 lekhram dhurwey 1738007WL020012 lekhram dhurwey 00415 SBIN0004510 1326 1326 Processed 15/06/2023 365026718 lekhramdhurwey STATE BANK OF INDIA(508548)
75 BAIHAR MP-38-007-053-001/8964
(PATAWA (F)) 		1738007000NRG24090620230500242 09/06/2023 ratusingh 1738007WL020012 ratusingh 00415 SBIN0004510 1326 1326 Processed 15/06/2023 365026718 ratusingh STATE BANK OF INDIA(508548)
76 BAIHAR MP-38-007-053-001/8966
(PATAWA (F)) 		1738007000NRG24090620230500243 09/06/2023 BALDEV 1738007WL020012 BALDEV 00415 SBIN0004510 1326 1326 Processed 15/06/2023 365026718 BALDEV STATE BANK OF INDIA(508548)
77 BAIHAR MP-38-007-053-001/8987
(PATAWA (F)) 		1738007000NRG24090620230500247 09/06/2023 KUMHAR SINGH 1738007WL020012 KUMHAR SINGH 00415 SBIN0004510 1326 1326 Processed 15/06/2023 365026718 KUMHARSINGH STATE BANK OF INDIA(508548)
78 BAIHAR MP-38-007-053-001/8987
(PATAWA (F)) 		1738007000NRG24090620230500246 09/06/2023 sumar 1738007WL020012 sumar 00415 SBIN0004510 1326 1326 Processed 15/06/2023 365026718 sumar STATE BANK OF INDIA(508548)
79 BAIHAR MP-38-007-053-001/9021
(PATAWA (F)) 		1738007000NRG24090620230500252 09/06/2023 GENDLAL 1738007WL020012 GENDLAL 00415 SBIN0004510 1326 1326 Processed 15/06/2023 365026718 GENDLAL STATE BANK OF INDIA(508548)
80 BAIHAR MP-38-007-053-001/9022
(PATAWA (F)) 		1738007000NRG24090620230500254 09/06/2023 JEETLAL 1738007WL020012 JEETLAL 00415 SBIN0004510 1326 1326 Processed 15/06/2023 365026718 JEETLAL STATE BANK OF INDIA(508548)
81 BAIHAR MP-38-007-053-001/9035-A
(PATAWA (F)) 		1738007000NRG24090620230500256 09/06/2023 FULBATI 1738007WL020012 FULBATI 00415 SBIN0004510 1326 1326 Processed 15/06/2023 365026718 FULBATI STATE BANK OF INDIA(508548)
82 BAIHAR MP-38-007-053-001/9035-A
(PATAWA (F)) 		1738007000NRG24090620230500255 09/06/2023 SAM SINGH 1738007WL020012 SAM SINGH 00415 SBIN0004510 1326 1326 Processed 15/06/2023 365026718 SAMSINGH STATE BANK OF INDIA(508548)
83 BAIHAR MP-38-007-053-001/93
(PATAWA (F)) 		1738007000NRG24090620230500271 09/06/2023 PUSPRAJ 1738007WL020014 PUSPRAJ 00415 SBIN0004510 1326 1326 Processed 15/06/2023 365026718 PUSPRAJ STATE BANK OF INDIA(508548)
84 BAIHAR MP-38-007-053-002/102-A
(PATAWA (F)) 		1738007000NRG24090620230500272 09/06/2023 Manoj meravi 1738007WL020014 Manoj meravi 00415 SBIN0004510 1326 1326 Processed 15/06/2023 365026718 Manojmeravi UNION BANK OF INDIA(508500)
85 BAIHAR MP-38-007-053-002/104
(PATAWA (F)) 		1738007000NRG24090620230500274 09/06/2023 BINDIYA 1738007WL020014 BINDIYA 00415 SBIN0004510 1105 1105 Processed 15/06/2023 365026718 BINDIYA FINO PAYMENTS BANK LTD(608001)
86 BAIHAR MP-38-007-053-002/105
(PATAWA (F)) 		1738007000NRG24090620230500257 09/06/2023 bisan singh 1738007WL020012 bisan singh 00415 SBIN0004510 1326 1326 Processed 15/06/2023 365026718 bisansingh STATE BANK OF INDIA(508548)
87 BAIHAR MP-38-007-053-002/107
(PATAWA (F)) 		1738007000NRG24090620230500277 09/06/2023 DHIRAJ 1738007WL020014 DHIRAJ 00415 SBIN0004510 1326 1326 Processed 15/06/2023 365026718 DHIRAJ STATE BANK OF INDIA(508548)
88 BAIHAR MP-38-007-053-002/107
(PATAWA (F)) 		1738007000NRG24090620230500278 09/06/2023 KALIBAI 1738007WL020014 KALIBAI 00415 SBIN0004510 1326 1326 Processed 15/06/2023 365026718 KALIBAI STATE BANK OF INDIA(508548)
89 BAIHAR MP-38-007-053-002/108
(PATAWA (F)) 		1738007000NRG24090620230500280 09/06/2023 SONABAI 1738007WL020014 SONABAI 00415 SBIN0004510 1326 1326 Processed 15/06/2023 365026718 SONABAI STATE BANK OF INDIA(508548)
90 BAIHAR MP-38-007-053-002/110
(PATAWA (F)) 		1738007000NRG24090620230500282 09/06/2023 RATAN SINGH 1738007WL020014 RATAN SINGH 00415 SBIN0004510 1326 1326 Processed 15/06/2023 365026718 RATANSINGH STATE BANK OF INDIA(508548)
91 BAIHAR MP-38-007-053-002/111
(PATAWA (F)) 		1738007000NRG24090620230500283 09/06/2023 ANTRAM 1738007WL020014 ANTRAM 00415 SBIN0004510 1326 1326 Processed 15/06/2023 365026718 ANTRAM STATE BANK OF INDIA(508548)
92 BAIHAR MP-38-007-053-002/113-A
(PATAWA (F)) 		1738007000NRG24090620230500286 09/06/2023 VIRENDRA 1738007WL020014 VIRENDRA 00415 SBIN0004510 1326 1326 Processed 15/06/2023 365026718 VIRENDRA STATE BANK OF INDIA(508548)
93 BAIHAR MP-38-007-053-002/115
(PATAWA (F)) 		1738007000NRG24090620230500288 09/06/2023 RAMAL BAI 1738007WL020014 RAMAL BAI 00415 SBIN0004510 1326 1326 Processed 15/06/2023 365026718 RAMALBAI FINO PAYMENTS BANK LTD(608001)
94 BAIHAR MP-38-007-053-002/119
(PATAWA (F)) 		1738007000NRG24090620230500295 09/06/2023 KALIBAI 1738007WL020014 KALIBAI 00415 SBIN0004510 1326 1326 Processed 15/06/2023 365026718 KALIBAI STATE BANK OF INDIA(508548)
95 BAIHAR MP-38-007-053-002/119
(PATAWA (F)) 		1738007000NRG24090620230500294 09/06/2023 PATIRAM 1738007WL020014 PATIRAM 00415 SBIN0004510 1326 1326 Processed 15/06/2023 365026718 PATIRAM FINO PAYMENTS BANK LTD(608001)
96 BAIHAR MP-38-007-053-002/120
(PATAWA (F)) 		1738007000NRG24090620230500297 09/06/2023 ganpat singh 1738007WL020014 ganpat singh 00415 SBIN0004510 1326 1326 Processed 15/06/2023 365026718 ganpatsingh STATE BANK OF INDIA(508548)
97 BAIHAR MP-38-007-053-002/122
(PATAWA (F)) 		1738007000NRG24090620230500298 09/06/2023 sukhman 1738007WL020014 sukhman 00415 SBIN0004510 1326 1326 Processed 15/06/2023 365026718 sukhman STATE BANK OF INDIA(508548)
98 BAIHAR MP-38-007-053-002/123
(PATAWA (F)) 		1738007000NRG24090620230500300 09/06/2023 LAKHAN 1738007WL020014 LAKHAN 00415 SBIN0004510 1326 1326 Processed 15/06/2023 365026718 LAKHAN STATE BANK OF INDIA(508548)
99 BAIHAR MP-38-007-053-002/123
(PATAWA (F)) 		1738007000NRG24090620230500302 09/06/2023 pardesi 1738007WL020014 pardesi 00415 SBIN0004510 1326 1326 Processed 15/06/2023 365026718 pardesi STATE BANK OF INDIA(508548)
100 BAIHAR MP-38-007-053-002/123-A
(PATAWA (F)) 		1738007000NRG24090620230500303 09/06/2023 PARMESWAR 1738007WL020014 PARMESWAR 00415 SBIN0004510 1326 1326 Processed 15/06/2023 365026718 PARMESWAR STATE BANK OF INDIA(508548)
101 BAIHAR MP-38-007-053-002/124
(PATAWA (F)) 		1738007000NRG24090620230500305 09/06/2023 BASMOTIN 1738007WL020014 BASMOTIN 00415 SBIN0004510 1326 1326 Processed 15/06/2023 365026718 BASMOTIN STATE BANK OF INDIA(508548)
102 BAIHAR MP-38-007-053-002/124
(PATAWA (F)) 		1738007000NRG24090620230500304 09/06/2023 MAHENDRA SINGH 1738007WL020014 MAHENDRA SINGH 00415 SBIN0004510 1326 1326 Processed 15/06/2023 365026718 MAHENDRASINGH STATE BANK OF INDIA(508548)
103 BAIHAR MP-38-007-053-002/127
(PATAWA (F)) 		1738007000NRG24090620230500310 09/06/2023 kalam singh 1738007WL020014 kalam singh 00415 SBIN0004510 1326 1326 Processed 15/06/2023 365026718 kalamsingh STATE BANK OF INDIA(508548)
104 BAIHAR MP-38-007-053-002/127
(PATAWA (F)) 		1738007000NRG24090620230500311 09/06/2023 YASODA 1738007WL020014 YASODA 00415 SBIN0004510 1326 1326 Processed 15/06/2023 365026718 YASODA STATE BANK OF INDIA(508548)
105 BAIHAR MP-38-007-053-002/128
(PATAWA (F)) 		1738007000NRG24090620230500312 09/06/2023 MATTO BAI 1738007WL020014 MATTO BAI 00415 SBIN0004510 1326 1326 Processed 15/06/2023 365026718 MATTOBAI STATE BANK OF INDIA(508548)
106 BAIHAR MP-38-007-053-002/130
(PATAWA (F)) 		1738007000NRG24090620230500316 09/06/2023 LAXMI BAI 1738007WL020014 LAXMI BAI 00415 SBIN0004510 1326 1326 Processed 15/06/2023 365026718 LAXMIBAI STATE BANK OF INDIA(508548)
107 BAIHAR MP-38-007-053-002/130
(PATAWA (F)) 		1738007000NRG24090620230500315 09/06/2023 SANTLAL 1738007WL020014 SANTLAL 00415 SBIN0004510 1326 1326 Processed 15/06/2023 365026718 SANTLAL STATE BANK OF INDIA(508548)
108 BAIHAR MP-38-007-053-002/131
(PATAWA (F)) 		1738007000NRG24090620230500318 09/06/2023 KUNTI 1738007WL020014 KUNTI 00415 SBIN0004510 1326 1326 Processed 15/06/2023 365026718 KUNTI FINO PAYMENTS BANK LTD(608001)
109 BAIHAR MP-38-007-053-002/7233
(PATAWA (F)) 		1738007000NRG24090620230500326 09/06/2023 GEETA 1738007WL020014 GEETA 00415 SBIN0004510 1326 1326 Processed 15/06/2023 365026718 GEETA STATE BANK OF INDIA(508548)
110 BAIHAR MP-38-007-053-002/7239
(PATAWA (F)) 		1738007000NRG24090620230500329 09/06/2023 ANGAD SINGH 1738007WL020014 ANGAD SINGH 00415 SBIN0004510 1326 1326 Processed 15/06/2023 365026718 ANGADSINGH STATE BANK OF INDIA(508548)
111 BAIHAR MP-38-007-053-002/7239
(PATAWA (F)) 		1738007000NRG24090620230500328 09/06/2023 SOMBATI 1738007WL020014 SOMBATI 00415 SBIN0004510 1326 1326 Processed 15/06/2023 365026718 SOMBATI STATE BANK OF INDIA(508548)
112 BAIHAR MP-38-007-053-002/91
(PATAWA (F)) 		1738007000NRG24090620230500331 09/06/2023 BUDHIYA BAI 1738007WL020014 BUDHIYA BAI 00415 SBIN0004510 1326 1326 Processed 15/06/2023 365026718 BUDHIYABAI STATE BANK OF INDIA(508548)
113 BAIHAR MP-38-007-053-002/92
(PATAWA (F)) 		1738007000NRG24090620230500333 09/06/2023 AJAB SINGH 1738007WL020014 AJAB SINGH 00415 SBIN0004510 1326 1326 Processed 15/06/2023 365026718 AJABSINGH STATE BANK OF INDIA(508548)
114 BAIHAR MP-38-007-053-002/92
(PATAWA (F)) 		1738007000NRG24090620230500332 09/06/2023 kambati 1738007WL020014 kambati 00415 SBIN0004510 1326 1326 Processed 15/06/2023 365026718 kambati STATE BANK OF INDIA(508548)
115 BAIHAR MP-38-007-053-002/93
(PATAWA (F)) 		1738007000NRG24090620230500334 09/06/2023 SARASWATI 1738007WL020014 SARASWATI 00415 SBIN0004510 1326 1326 Processed 15/06/2023 365026718 SARASWATI STATE BANK OF INDIA(508548)
116 BAIHAR MP-38-007-053-002/93-A
(PATAWA (F)) 		1738007000NRG24090620230500335 09/06/2023 KRIPARAM DHURVE 1738007WL020014 KRIPARAM DHURVE 00415 SBIN0004510 1326 1326 Processed 15/06/2023 365026718 KRIPARAMDHURVE STATE BANK OF INDIA(508548)
117 BAIHAR MP-38-007-053-002/99
(PATAWA (F)) 		1738007000NRG24090620230500345 09/06/2023 saniya bai 1738007WL020014 saniya bai 00415 SBIN0004510 1326 1326 Processed 15/06/2023 365026718 saniyabai STATE BANK OF INDIA(508548)
118 BAIHAR MP-38-007-053-002/99
(PATAWA (F)) 		1738007000NRG24090620230500344 09/06/2023 sobhan singh 1738007WL020014 sobhan singh 00415 SBIN0004510 1326 1326 Processed 15/06/2023 365026718 sobhansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 72709 72709
119 BAIHAR MP-38-007-014-001/1220
(KADLA(F)) 		1738007000NRG24090620230500030 09/06/2023 SUKHRAM 1738007WL020007 SUKHRAM 00688 FINO0001001 1326 1326 Processed 15/06/2023 365026718 SUKHRAM FINO PAYMENTS BANK LTD(608001)
120 BAIHAR MP-38-007-053-002/113-A
(PATAWA (F)) 		1738007000NRG24090620230500287 09/06/2023 TILWANTI MERAVI 1738007WL020014 TILWANTI MERAVI 00688 FINO0001001 1326 1326 Processed 15/06/2023 365026718 TILWANTIMERAVI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
121 BAIHAR MP-38-007-014-001/1225
(KADLA(F)) 		1738007000NRG24090620230500033 09/06/2023 jambati bai 1738007WL020007 jambati bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 365026718 jambatibai FINO PAYMENTS BANK LTD(608001)
122 BAIHAR MP-38-007-014-001/1231
(KADLA(F)) 		1738007000NRG24090620230500037 09/06/2023 BUDHKUVAR 1738007WL020007 BUDHKUVAR 00688 FINO0001446 1326 1326 Processed 15/06/2023 365026718 BUDHKUVAR FINO PAYMENTS BANK LTD(608001)
123 BAIHAR MP-38-007-014-001/1234-B
(KADLA(F)) 		1738007000NRG24090620230500041 09/06/2023 Gouri bai Dhurwey 1738007WL020007 Gouri bai Dhurwey 00688 FINO0001446 1326 1326 Processed 15/06/2023 365026718 GouribaiDhurwey FINO PAYMENTS BANK LTD(608001)
124 BAIHAR MP-38-007-014-001/22540
(KADLA(F)) 		1738007000NRG24090620230500046 09/06/2023 DEVKI 1738007WL020007 DEVKI 00688 FINO0001446 1326 1326 Processed 15/06/2023 365026718 DEVKI FINO PAYMENTS BANK LTD(608001)
125 BAIHAR MP-38-007-014-001/5050
(KADLA(F)) 		1738007000NRG24090620230500049 09/06/2023 Karansingh 1738007WL020007 Karansingh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365026718 Karansingh FINO PAYMENTS BANK LTD(608001)
126 BAIHAR MP-38-007-014-001/9228
(KADLA(F)) 		1738007000NRG24090620230500054 09/06/2023 BHANUDEV NETAM 1738007WL020007 BHANUDEV NETAM 00688 FINO0001446 1326 1326 Processed 15/06/2023 365026718 BHANUDEVNETAM FINO PAYMENTS BANK LTD(608001)
127 BAIHAR MP-38-007-014-001/9228
(KADLA(F)) 		1738007000NRG24090620230500053 09/06/2023 JANKI BAI NETAM 1738007WL020007 JANKI BAI NETAM 00688 FINO0001446 1326 1326 Processed 15/06/2023 365026718 JANKIBAINETAM FINO PAYMENTS BANK LTD(608001)
128 BAIHAR MP-38-007-053-001/8932-B
(PATAWA (F)) 		1738007000NRG24090620230500233 09/06/2023 LAKHAN SINGH MERAVI 1738007WL020012 LAKHAN SINGH MERAVI 00688 FINO0001446 1326 1326 Processed 15/06/2023 365026718 LAKHANSINGHMERAVI FINO PAYMENTS BANK LTD(608001)
129 BAIHAR MP-38-007-053-001/9007
(PATAWA (F)) 		1738007000NRG24090620230500251 09/06/2023 kushla meravi 1738007WL020012 kushla meravi 00688 FINO0001446 1326 1326 Processed 15/06/2023 365026718 kushlameravi FINO PAYMENTS BANK LTD(608001)
130 BAIHAR MP-38-007-053-002/107-A
(PATAWA (F)) 		1738007000NRG24090620230500279 09/06/2023 NARENDRA KUMAR 1738007WL020014 NARENDRA KUMAR 00688 FINO0001446 1326 1326 Processed 15/06/2023 365026718 NARENDRAKUMAR FINO PAYMENTS BANK LTD(608001)
131 BAIHAR MP-38-007-053-002/113
(PATAWA (F)) 		1738007000NRG24090620230500285 09/06/2023 HEMBATI 1738007WL020014 HEMBATI 00688 FINO0001446 1326 1326 Processed 15/06/2023 365026718 HEMBATI FINO PAYMENTS BANK LTD(608001)
132 BAIHAR MP-38-007-053-002/115
(PATAWA (F)) 		1738007000NRG24090620230500289 09/06/2023 PAHAL SINGH NETAM 1738007WL020014 PAHAL SINGH NETAM 00688 FINO0001446 1326 1326 Processed 15/06/2023 365026718 PAHALSINGHNETAM FINO PAYMENTS BANK LTD(608001)
133 BAIHAR MP-38-007-053-002/125
(PATAWA (F)) 		1738007000NRG24090620230500306 09/06/2023 Jairam parte 1738007WL020014 Jairam parte 00688 FINO0001446 1105 1105 Processed 15/06/2023 365026718 Jairamparte FINO PAYMENTS BANK LTD(608001)
134 BAIHAR MP-38-007-053-002/132-A
(PATAWA (F)) 		1738007000NRG24090620230500321 09/06/2023 SHRIRAM TEKAM 1738007WL020014 SHRIRAM TEKAM 00688 FINO0001446 1326 1326 Processed 15/06/2023 365026718 SHRIRAMTEKAM FINO PAYMENTS BANK LTD(608001)
135 BAIHAR MP-38-007-053-002/132-B
(PATAWA (F)) 		1738007000NRG24090620230500323 09/06/2023 TULARAM TEKAM 1738007WL020014 TULARAM TEKAM 00688 FINO0001446 1326 1326 Processed 15/06/2023 365026718 TULARAMTEKAM FINO PAYMENTS BANK LTD(608001)
SubTotal 19669 19669
136 BAIHAR MP-38-007-014-001/22535
(KADLA(F)) 		1738007000NRG24090620230500044 09/06/2023 JIVAN 1738007WL020007 JIVAN 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365026718 JIVAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
137 BAIHAR MP-38-007-014-001/1190
(KADLA(F)) 		1738007000NRG24090620230500022 09/06/2023 FOOLSING 1738007WL020007 FOOLSING 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365026718 FOOLSING NARMADA JHABUA GRAMIN BANK(508515)
138 BAIHAR MP-38-007-014-001/1215
(KADLA(F)) 		1738007000NRG24090620230500026 09/06/2023 savan 1738007WL020007 savan 00697 BKID0MG1303 663 663 Processed 15/06/2023 365026718 savan NARMADA JHABUA GRAMIN BANK(508515)
139 BAIHAR MP-38-007-014-001/1216
(KADLA(F)) 		1738007000NRG24090620230500027 09/06/2023 bisni 1738007WL020007 bisni 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365026718 bisni NARMADA JHABUA GRAMIN BANK(508515)
140 BAIHAR MP-38-007-014-001/1217
(KADLA(F)) 		1738007000NRG24090620230500028 09/06/2023 mahadev 1738007WL020007 mahadev 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365026718 mahadev NARMADA JHABUA GRAMIN BANK(508515)
141 BAIHAR MP-38-007-014-001/1218
(KADLA(F)) 		1738007000NRG24090620230500029 09/06/2023 bilsa 1738007WL020007 bilsa 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365026718 bilsa NARMADA JHABUA GRAMIN BANK(508515)
142 BAIHAR MP-38-007-014-001/1223
(KADLA(F)) 		1738007000NRG24090620230500032 09/06/2023 kuvariya 1738007WL020007 kuvariya 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365026718 kuvariya NARMADA JHABUA GRAMIN BANK(508515)
143 BAIHAR MP-38-007-014-001/1226
(KADLA(F)) 		1738007000NRG24090620230500034 09/06/2023 meera 1738007WL020007 meera 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365026718 meera STATE BANK OF INDIA(508548)
144 BAIHAR MP-38-007-014-001/1228
(KADLA(F)) 		1738007000NRG24090620230500035 09/06/2023 samharu 1738007WL020007 samharu 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365026718 samharu STATE BANK OF INDIA(508548)
145 BAIHAR MP-38-007-014-001/1234-A
(KADLA(F)) 		1738007000NRG24090620230500040 09/06/2023 isvar singh 1738007WL020007 isvar singh 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365026718 isvarsingh NARMADA JHABUA GRAMIN BANK(508515)
146 BAIHAR MP-38-007-014-001/22537
(KADLA(F)) 		1738007000NRG24090620230500045 09/06/2023 bisram 1738007WL020007 bisram 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365026718 bisram NARMADA JHABUA GRAMIN BANK(508515)
147 BAIHAR MP-38-007-014-001/22545
(KADLA(F)) 		1738007000NRG24090620230500047 09/06/2023 sumran 1738007WL020007 sumran 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365026718 sumran NARMADA JHABUA GRAMIN BANK(508515)
148 BAIHAR MP-38-007-014-001/22547
(KADLA(F)) 		1738007000NRG24090620230500048 09/06/2023 samelal 1738007WL020007 samelal 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365026718 samelal NARMADA JHABUA GRAMIN BANK(508515)
149 BAIHAR MP-38-007-014-001/9219
(KADLA(F)) 		1738007000NRG24090620230500051 09/06/2023 makhan 1738007WL020007 makhan 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365026718 makhan NARMADA JHABUA GRAMIN BANK(508515)
150 BAIHAR MP-38-007-014-001/9228
(KADLA(F)) 		1738007000NRG24090620230500052 09/06/2023 NAVAL SINGH 1738007WL020007 NAVAL SINGH 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365026718 NAVALSINGH STATE BANK OF INDIA(508548)
151 BAIHAR MP-38-007-014-001/9339-A
(KADLA(F)) 		1738007000NRG24090620230500055 09/06/2023 sagona bai 1738007WL020007 sagona bai 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365026718 sagonabai NARMADA JHABUA GRAMIN BANK(508515)
152 BAIHAR MP-38-007-053-002/129
(PATAWA (F)) 		1738007000NRG24090620230500313 09/06/2023 CHANDAR SINGH NETAM 1738007WL020014 CHANDAR SINGH NETAM 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365026718 CHANDARSINGHNETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
153 BAIHAR MP-38-007-053-002/129
(PATAWA (F)) 		1738007000NRG24090620230500314 09/06/2023 FAGU SINGH NETAM 1738007WL020014 FAGU SINGH NETAM 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365026718 FAGUSINGHNETAM NARMADA JHABUA GRAMIN BANK(508515)
154 BAIHAR MP-38-007-053-002/93-A
(PATAWA (F)) 		1738007000NRG24090620230500336 09/06/2023 ANITA 1738007WL020014 ANITA 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365026718 ANITA NARMADA JHABUA GRAMIN BANK(508515)
155 BAIHAR MP-38-007-053-002/96
(PATAWA (F)) 		1738007000NRG24090620230500339 09/06/2023 syam bati 1738007WL020014 syam bati 00697 BKID0MG1303 1326 1326 Processed 15/06/2023 365026718 syambati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24531 24531
156 BAIHAR MP-38-007-009-001/1432
(PARSHAMU) 		1738007000NRG24090620230501683 09/06/2023 gomti bai bhasant 1738007WL020066 gomti bai bhasant 00697 BKID0NAMRGB 663 663 Processed 15/06/2023 365026718 gomtibaibhasant NARMADA JHABUA GRAMIN BANK(508515)
157 BAIHAR MP-38-007-014-001/1190-B
(KADLA(F)) 		1738007000NRG24090620230500023 09/06/2023 TUL SINGH 1738007WL020007 TUL SINGH 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365026718 TULSINGH NARMADA JHABUA GRAMIN BANK(508515)
158 BAIHAR MP-38-007-014-001/1193
(KADLA(F)) 		1738007000NRG24090620230500024 09/06/2023 FAGULAL 1738007WL020007 FAGULAL 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365026718 FAGULAL NARMADA JHABUA GRAMIN BANK(508515)
159 BAIHAR MP-38-007-014-001/1222
(KADLA(F)) 		1738007000NRG24090620230500031 09/06/2023 Bhagotin 1738007WL020007 Bhagotin 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365026718 Bhagotin FINO PAYMENTS BANK LTD(608001)
160 BAIHAR MP-38-007-014-001/1238-A
(KADLA(F)) 		1738007000NRG24090620230500042 09/06/2023 SAMLI BAI 1738007WL020007 SAMLI BAI 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365026718 SAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
161 BAIHAR MP-38-007-014-003/5004
(KADLA(F)) 		1738007000NRG24090620230500057 09/06/2023 SUGANTA 1738007WL020007 SUGANTA 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365026718 SUGANTA NARMADA JHABUA GRAMIN BANK(508515)
162 BAIHAR MP-38-007-053-001/8926-A
(PATAWA (F)) 		1738007000NRG24090620230500230 09/06/2023 kumhar singh tekam 1738007WL020012 kumhar singh tekam 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365026718 kumharsinghtekam FINO PAYMENTS BANK LTD(608001)
163 BAIHAR MP-38-007-053-001/8980
(PATAWA (F)) 		1738007000NRG24090620230500244 09/06/2023 SHANTI DHURWE 1738007WL020012 SHANTI DHURWE 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365026718 SHANTIDHURWE NARMADA JHABUA GRAMIN BANK(508515)
164 BAIHAR MP-38-007-053-002/105-A
(PATAWA (F)) 		1738007000NRG24090620230500276 09/06/2023 JYOTI DHURWEY 1738007WL020014 JYOTI DHURWEY 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365026718 JYOTIDHURWEY CENTRAL BANK OF INDIA(607115)
165 BAIHAR MP-38-007-053-002/116
(PATAWA (F)) 		1738007000NRG24090620230500290 09/06/2023 sukhdev singh 1738007WL020014 sukhdev singh 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365026718 sukhdevsingh PUNJAB NATIONAL BANK(508568)
SubTotal 12597 12597
Total 203099 203099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_090623APB_FTO_81615 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 23868
2 BAIHAR MP1738007_090623APB_FTO_81615 Central Bank Of India CBIN0281997 MOTINALA 2652
3 BAIHAR MP1738007_090623APB_FTO_81615 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 26520
4 BAIHAR MP1738007_090623APB_FTO_81615 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1326
5 BAIHAR MP1738007_090623APB_FTO_81615 Punjab National Bank PUNB0059100 T T NAGAR, BHOPAL 1326
6 BAIHAR MP1738007_090623APB_FTO_81615 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 13923
7 BAIHAR MP1738007_090623APB_FTO_81615 State Bank of India SBIN0004510 MALANJKHAND 72709
8 BAIHAR MP1738007_090623APB_FTO_81615 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
9 BAIHAR MP1738007_090623APB_FTO_81615 Fino Payments Bank Ltd FINO0001446 MP RO 19669
10 BAIHAR MP1738007_090623APB_FTO_81615 India Post Payments Bank IPOS0000001 Balaghat 1326
11 BAIHAR MP1738007_090623APB_FTO_81615 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 24531
12 BAIHAR MP1738007_090623APB_FTO_81615 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 12597

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