Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:13:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_011123APB_FTO_340271
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-38-007-024-002/2655-B
(AMGAON) 		1738007000NRG24011120231047443 01/11/2023 bhagwanti 1738007WL049725 bhagwanti 00089 CBIN0281548 1326 1326 Processed 02/01/2024 333353425 bhagwanti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
2 BAIHAR MP-38-007-033-002/1608
(PANDUTALA) 		1738007000NRG24011120231047518 01/11/2023 Anusuiya bai 1738007WL049730 Anusuiya bai 00089 CBIN0281997 1768 1768 Processed 02/01/2024 333353425 Anusuiyabai FINO PAYMENTS BANK LTD(608001)
3 BAIHAR MP-38-007-033-002/1608-B
(PANDUTALA) 		1738007000NRG24011120231047519 01/11/2023 Bebo shriwas 1738007WL049730 Bebo shriwas 00089 CBIN0281997 1768 1768 Processed 02/01/2024 333353425 Beboshriwas CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-035-001/3103-A
(AMGAHAN) 		1738007000NRG24011120231047478 01/11/2023 sunil ukey 1738007WL049727 sunil ukey 00089 CBIN0281997 442 442 Processed 02/01/2024 333353425 sunilukey CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
5 BAIHAR MP-38-007-024-002/2600
(AMGAON) 		1738007000NRG24011120231047404 01/11/2023 MOHANDAS 1738007WL049725 MOHANDAS 00089 CBIN0282041 1326 1326 Processed 02/01/2024 333353425 MOHANDAS JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
6 BAIHAR MP-38-007-024-002/2658-A
(AMGAON) 		1738007000NRG24011120231047448 01/11/2023 KAMALSINGH 1738007WL049725 KAMALSINGH 00089 CBIN0282041 1326 1326 Processed 02/01/2024 333353425 KAMALSINGH CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-024-002/2662-A
(AMGAON) 		1738007000NRG24011120231047452 01/11/2023 GEETA ARMO 1738007WL049725 GEETA ARMO 00089 CBIN0282041 1326 1326 Processed 02/01/2024 333353425 GEETAARMO STATE BANK OF INDIA(508548)
8 BAIHAR MP-38-007-047-001/1898
(JATTA ( RYT)) 		1738007000NRG24011120231047502 01/11/2023 Babita 1738007WL049728 Babita 00089 CBIN0282041 442 442 Processed 02/01/2024 333353425 Babita CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-052-001/4690
(MENDKI) 		1738007000NRG24011120231047503 01/11/2023 pushpa 1738007WL049728 pushpa 00089 CBIN0282041 442 442 Processed 02/01/2024 333353425 pushpa CENTRAL BANK OF INDIA(607115)
10 BAIHAR MP-38-007-052-001/4719
(MENDKI) 		1738007000NRG24011120231047504 01/11/2023 Kheli 1738007WL049728 Kheli 00089 CBIN0282041 442 442 Processed 02/01/2024 333353425 Kheli CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-052-001/4745
(MENDKI) 		1738007000NRG24011120231047505 01/11/2023 tarachand 1738007WL049728 tarachand 00089 CBIN0282041 442 442 Processed 02/01/2024 333353425 tarachand CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-052-001/5413-B
(MENDKI) 		1738007000NRG24011120231047506 01/11/2023 rajeshwar 1738007WL049728 rajeshwar 00089 CBIN0282041 442 442 Processed 02/01/2024 333353425 rajeshwar CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-052-001/5435
(MENDKI) 		1738007000NRG24011120231047507 01/11/2023 ganesh 1738007WL049728 ganesh 00089 CBIN0282041 442 442 Processed 02/01/2024 333353425 ganesh CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-052-001/5436
(MENDKI) 		1738007000NRG24011120231047509 01/11/2023 jugan 1738007WL049728 jugan 00089 CBIN0282041 442 442 Processed 02/01/2024 333353425 jugan CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-052-001/5436
(MENDKI) 		1738007000NRG24011120231047511 01/11/2023 Madhuri 1738007WL049728 Madhuri 00089 CBIN0282041 442 442 Processed 02/01/2024 333353425 Madhuri BANK OF INDIA(508505)
16 BAIHAR MP-38-007-052-001/5436
(MENDKI) 		1738007000NRG24011120231047510 01/11/2023 Surynarayan 1738007WL049728 Surynarayan 00089 CBIN0282041 442 442 Processed 02/01/2024 333353425 Surynarayan FINO PAYMENTS BANK LTD(608001)
17 BAIHAR MP-38-007-052-001/5448-C
(MENDKI) 		1738007000NRG24011120231047513 01/11/2023 Lalita 1738007WL049728 Lalita 00089 CBIN0282041 442 442 Processed 02/01/2024 333353425 Lalita CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-052-001/6714
(MENDKI) 		1738007000NRG24011120231047514 01/11/2023 lalita 1738007WL049728 lalita 00089 CBIN0282041 442 442 Processed 02/01/2024 333353425 lalita CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-052-001/6715
(MENDKI) 		1738007000NRG24011120231047515 01/11/2023 ashok 1738007WL049728 ashok 00089 CBIN0282041 442 442 Processed 02/01/2024 333353425 ashok CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
20 BAIHAR MP-38-007-024-002/2649-A
(AMGAON) 		1738007000NRG24011120231047433 01/11/2023 prem bati 1738007WL049725 prem bati 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333353425 prembati CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
21 BAIHAR MP-38-007-024-001/4027
(AMGAON) 		1738007000NRG24011120231047395 01/11/2023 Shandhya 1738007WL049725 Shandhya 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333353425 Shandhya STATE BANK OF INDIA(508548)
22 BAIHAR MP-38-007-024-001/4113
(AMGAON) 		1738007000NRG24011120231047396 01/11/2023 ANKIT 1738007WL049725 ANKIT 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333353425 ANKIT STATE BANK OF INDIA(508548)
23 BAIHAR MP-38-007-024-002/2596
(AMGAON) 		1738007000NRG24011120231047399 01/11/2023 Parmila 1738007WL049725 Parmila 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333353425 Parmila STATE BANK OF INDIA(508548)
24 BAIHAR MP-38-007-024-002/2596-A
(AMGAON) 		1738007000NRG24011120231047400 01/11/2023 VIRENDRA KUMAR UIKEY 1738007WL049725 VIRENDRA KUMAR UIKEY 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333353425 VIRENDRAKUMARUIKEY FINO PAYMENTS BANK LTD(608001)
25 BAIHAR MP-38-007-024-002/2597
(AMGAON) 		1738007000NRG24011120231047402 01/11/2023 PARMILA 1738007WL049725 PARMILA 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333353425 PARMILA STATE BANK OF INDIA(508548)
26 BAIHAR MP-38-007-024-002/2597
(AMGAON) 		1738007000NRG24011120231047401 01/11/2023 syamlal 1738007WL049725 syamlal 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333353425 syamlal STATE BANK OF INDIA(508548)
27 BAIHAR MP-38-007-024-002/2599-A
(AMGAON) 		1738007000NRG24011120231047403 01/11/2023 indrakli 1738007WL049725 indrakli 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333353425 indrakli STATE BANK OF INDIA(508548)
28 BAIHAR MP-38-007-024-002/2604
(AMGAON) 		1738007000NRG24011120231047407 01/11/2023 SURAPSINGH 1738007WL049725 SURAPSINGH 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333353425 SURAPSINGH STATE BANK OF INDIA(508548)
29 BAIHAR MP-38-007-024-002/2611
(AMGAON) 		1738007000NRG24011120231047408 01/11/2023 Nanbati 1738007WL049725 Nanbati 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333353425 Nanbati STATE BANK OF INDIA(508548)
30 BAIHAR MP-38-007-024-002/2616
(AMGAON) 		1738007000NRG24011120231047409 01/11/2023 kamla bai 1738007WL049725 kamla bai 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333353425 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
31 BAIHAR MP-38-007-024-002/2619
(AMGAON) 		1738007000NRG24011120231047410 01/11/2023 indresh 1738007WL049725 indresh 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333353425 indresh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
32 BAIHAR MP-38-007-024-002/2619
(AMGAON) 		1738007000NRG24011120231047411 01/11/2023 saniya bai 1738007WL049725 saniya bai 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333353425 saniyabai STATE BANK OF INDIA(508548)
33 BAIHAR MP-38-007-024-002/2622
(AMGAON) 		1738007000NRG24011120231047412 01/11/2023 sitabai 1738007WL049725 sitabai 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333353425 sitabai STATE BANK OF INDIA(508548)
34 BAIHAR MP-38-007-024-002/2624
(AMGAON) 		1738007000NRG24011120231047413 01/11/2023 rajkumar 1738007WL049725 rajkumar 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333353425 rajkumar INDIAN OVERSEAS BANK(508541)
35 BAIHAR MP-38-007-024-002/2624
(AMGAON) 		1738007000NRG24011120231047414 01/11/2023 Shashikala 1738007WL049725 Shashikala 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333353425 Shashikala STATE BANK OF INDIA(508548)
36 BAIHAR MP-38-007-024-002/2632
(AMGAON) 		1738007000NRG24011120231047416 01/11/2023 KAMALI 1738007WL049725 KAMALI 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333353425 KAMALI STATE BANK OF INDIA(508548)
37 BAIHAR MP-38-007-024-002/2632
(AMGAON) 		1738007000NRG24011120231047417 01/11/2023 shkarbati 1738007WL049725 shkarbati 00415 SBIN0001168 663 663 Processed 02/01/2024 333353425 shkarbati STATE BANK OF INDIA(508548)
38 BAIHAR MP-38-007-024-002/2634
(AMGAON) 		1738007000NRG24011120231047419 01/11/2023 kmla bai 1738007WL049725 kmla bai 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333353425 kmlabai STATE BANK OF INDIA(508548)
39 BAIHAR MP-38-007-024-002/2638
(AMGAON) 		1738007000NRG24011120231047420 01/11/2023 urmila 1738007WL049725 urmila 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333353425 urmila STATE BANK OF INDIA(508548)
40 BAIHAR MP-38-007-024-002/2639
(AMGAON) 		1738007000NRG24011120231047422 01/11/2023 basant 1738007WL049725 basant 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333353425 basant STATE BANK OF INDIA(508548)
41 BAIHAR MP-38-007-024-002/2639
(AMGAON) 		1738007000NRG24011120231047421 01/11/2023 JAGAT 1738007WL049725 JAGAT 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333353425 JAGAT STATE BANK OF INDIA(508548)
42 BAIHAR MP-38-007-024-002/2643
(AMGAON) 		1738007000NRG24011120231047424 01/11/2023 KUNTI BAI KORRAM 1738007WL049725 KUNTI BAI KORRAM 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333353425 KUNTIBAIKORRAM FINO PAYMENTS BANK LTD(608001)
43 BAIHAR MP-38-007-024-002/2643
(AMGAON) 		1738007000NRG24011120231047425 01/11/2023 SANDEEP 1738007WL049725 SANDEEP 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333353425 SANDEEP STATE BANK OF INDIA(508548)
44 BAIHAR MP-38-007-024-002/2643-B
(AMGAON) 		1738007000NRG24011120231047426 01/11/2023 pratima 1738007WL049725 pratima 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333353425 pratima STATE BANK OF INDIA(508548)
45 BAIHAR MP-38-007-024-002/2644
(AMGAON) 		1738007000NRG24011120231047427 01/11/2023 BUDH SINGH MARKAM 1738007WL049725 BUDH SINGH MARKAM 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333353425 BUDHSINGHMARKAM STATE BANK OF INDIA(508548)
46 BAIHAR MP-38-007-024-002/2644
(AMGAON) 		1738007000NRG24011120231047428 01/11/2023 mangal 1738007WL049725 mangal 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333353425 mangal INDIAN OVERSEAS BANK(508541)
47 BAIHAR MP-38-007-024-002/2646
(AMGAON) 		1738007000NRG24011120231047429 01/11/2023 sukwaro 1738007WL049725 sukwaro 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333353425 sukwaro STATE BANK OF INDIA(508548)
48 BAIHAR MP-38-007-024-002/2648
(AMGAON) 		1738007000NRG24011120231047430 01/11/2023 Shaym bati 1738007WL049725 Shaym bati 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333353425 Shaymbati STATE BANK OF INDIA(508548)
49 BAIHAR MP-38-007-024-002/2649
(AMGAON) 		1738007000NRG24011120231047431 01/11/2023 rajeshwari 1738007WL049725 rajeshwari 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333353425 rajeshwari FINO PAYMENTS BANK LTD(608001)
50 BAIHAR MP-38-007-024-002/2649-A
(AMGAON) 		1738007000NRG24011120231047432 01/11/2023 rahul 1738007WL049725 rahul 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333353425 rahul STATE BANK OF INDIA(508548)
51 BAIHAR MP-38-007-024-002/2650
(AMGAON) 		1738007000NRG24011120231047435 01/11/2023 Devki bai 1738007WL049725 Devki bai 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333353425 Devkibai STATE BANK OF INDIA(508548)
52 BAIHAR MP-38-007-024-002/2650
(AMGAON) 		1738007000NRG24011120231047436 01/11/2023 rakesh 1738007WL049725 rakesh 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333353425 rakesh STATE BANK OF INDIA(508548)
53 BAIHAR MP-38-007-024-002/2652
(AMGAON) 		1738007000NRG24011120231047437 01/11/2023 jaysingh 1738007WL049725 jaysingh 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333353425 jaysingh INDIAN OVERSEAS BANK(508541)
54 BAIHAR MP-38-007-024-002/2652
(AMGAON) 		1738007000NRG24011120231047439 01/11/2023 MAHESH 1738007WL049725 MAHESH 00415 SBIN0001168 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 BAIHAR MP-38-007-024-002/2652
(AMGAON) 		1738007000NRG24011120231047438 01/11/2023 suresh 1738007WL049725 suresh 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333353425 suresh STATE BANK OF INDIA(508548)
56 BAIHAR MP-38-007-024-002/2653
(AMGAON) 		1738007000NRG24011120231047441 01/11/2023 RADHA 1738007WL049725 RADHA 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333353425 RADHA STATE BANK OF INDIA(508548)
57 BAIHAR MP-38-007-024-002/2654
(AMGAON) 		1738007000NRG24011120231047442 01/11/2023 GOMATI BAI UIKEY 1738007WL049725 GOMATI BAI UIKEY 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333353425 GOMATIBAIUIKEY STATE BANK OF INDIA(508548)
58 BAIHAR MP-38-007-024-002/2655-B
(AMGAON) 		1738007000NRG24011120231047444 01/11/2023 kishor Kumar Uikey 1738007WL049725 kishor Kumar Uikey 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333353425 kishorKumarUikey STATE BANK OF INDIA(508548)
59 BAIHAR MP-38-007-024-002/2657
(AMGAON) 		1738007000NRG24011120231047445 01/11/2023 sunti 1738007WL049725 sunti 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333353425 sunti STATE BANK OF INDIA(508548)
60 BAIHAR MP-38-007-024-002/2657-B
(AMGAON) 		1738007000NRG24011120231047447 01/11/2023 sanita 1738007WL049725 sanita 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333353425 sanita STATE BANK OF INDIA(508548)
61 BAIHAR MP-38-007-024-002/2658-A
(AMGAON) 		1738007000NRG24011120231047449 01/11/2023 Geeta Meravi 1738007WL049725 Geeta Meravi 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333353425 GeetaMeravi STATE BANK OF INDIA(508548)
62 BAIHAR MP-38-007-024-002/2662
(AMGAON) 		1738007000NRG24011120231047450 01/11/2023 bhagrati 1738007WL049725 bhagrati 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333353425 bhagrati STATE BANK OF INDIA(508548)
63 BAIHAR MP-38-007-024-002/2663
(AMGAON) 		1738007000NRG24011120231047453 01/11/2023 DHUPSINGH 1738007WL049725 DHUPSINGH 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333353425 DHUPSINGH STATE BANK OF INDIA(508548)
64 BAIHAR MP-38-007-024-002/2664
(AMGAON) 		1738007000NRG24011120231047454 01/11/2023 Somlal 1738007WL049725 Somlal 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333353425 Somlal STATE BANK OF INDIA(508548)
65 BAIHAR MP-38-007-024-002/2666
(AMGAON) 		1738007000NRG24011120231047455 01/11/2023 RAVINDRA MANESHWAR 1738007WL049725 RAVINDRA MANESHWAR 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333353425 RAVINDRAMANESHWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
66 BAIHAR MP-38-007-024-002/2669-A
(AMGAON) 		1738007000NRG24011120231047457 01/11/2023 BHAVANDAS 1738007WL049725 BHAVANDAS 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333353425 BHAVANDAS CENTRAL BANK OF INDIA(607115)
67 BAIHAR MP-38-007-024-002/2670
(AMGAON) 		1738007000NRG24011120231047458 01/11/2023 lalita 1738007WL049725 lalita 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333353425 lalita STATE BANK OF INDIA(508548)
68 BAIHAR MP-38-007-024-002/2674
(AMGAON) 		1738007000NRG24011120231047459 01/11/2023 bastu 1738007WL049725 bastu 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333353425 bastu STATE BANK OF INDIA(508548)
69 BAIHAR MP-38-007-024-002/2675
(AMGAON) 		1738007000NRG24011120231047460 01/11/2023 kamleshwari 1738007WL049725 kamleshwari 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333353425 kamleshwari STATE BANK OF INDIA(508548)
70 BAIHAR MP-38-007-024-002/2700
(AMGAON) 		1738007000NRG24011120231047463 01/11/2023 SARVAN 1738007WL049725 SARVAN 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333353425 SARVAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
71 BAIHAR MP-38-007-024-002/2703
(AMGAON) 		1738007000NRG24011120231047464 01/11/2023 TARELAL 1738007WL049725 TARELAL 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333353425 TARELAL STATE BANK OF INDIA(508548)
72 BAIHAR MP-38-007-024-002/2705-C
(AMGAON) 		1738007000NRG24011120231047465 01/11/2023 sunita 1738007WL049725 sunita 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333353425 sunita STATE BANK OF INDIA(508548)
73 BAIHAR MP-38-007-024-002/2723
(AMGAON) 		1738007000NRG24011120231047466 01/11/2023 sandip 1738007WL049725 sandip 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333353425 sandip STATE BANK OF INDIA(508548)
74 BAIHAR MP-38-007-024-002/2741
(AMGAON) 		1738007000NRG24011120231047467 01/11/2023 madima 1738007WL049725 madima 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333353425 madima STATE BANK OF INDIA(508548)
75 BAIHAR MP-38-007-035-001/3094-A
(AMGAHAN) 		1738007000NRG24011120231047476 01/11/2023 Samrat 1738007WL049727 Samrat 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333353425 Samrat STATE BANK OF INDIA(508548)
76 BAIHAR MP-38-007-035-001/3109
(AMGAHAN) 		1738007000NRG24011120231047481 01/11/2023 manohar 1738007WL049727 manohar 00415 SBIN0001168 1547 1547 Processed 02/01/2024 333353425 manohar STATE BANK OF INDIA(508548)
77 BAIHAR MP-38-007-035-001/3163-A
(AMGAHAN) 		1738007000NRG24011120231047492 01/11/2023 SURJEET MARKAM 1738007WL049727 SURJEET MARKAM 00415 SBIN0001168 1547 1547 Processed 02/01/2024 333353425 SURJEETMARKAM FINO PAYMENTS BANK LTD(608001)
78 BAIHAR MP-38-007-035-001/3171
(AMGAHAN) 		1738007000NRG24011120231047497 01/11/2023 sukhvati 1738007WL049727 sukhvati 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333353425 sukhvati STATE BANK OF INDIA(508548)
79 BAIHAR MP-38-007-039-001/542-A
(GOWARI) 		1738007000NRG24011120231047498 01/11/2023 chunnelal 1738007WL049728 chunnelal 00415 SBIN0001168 442 442 Processed 02/01/2024 333353425 chunnelal STATE BANK OF INDIA(508548)
80 BAIHAR MP-38-007-039-001/586
(GOWARI) 		1738007000NRG24011120231047499 01/11/2023 ganesh 1738007WL049728 ganesh 00415 SBIN0001168 442 442 Processed 02/01/2024 333353425 ganesh STATE BANK OF INDIA(508548)
81 BAIHAR MP-38-007-039-001/698-A
(GOWARI) 		1738007000NRG24011120231047501 01/11/2023 Dubesingh parte 1738007WL049728 Dubesingh parte 00415 SBIN0001168 442 442 Processed 02/01/2024 333353425 Dubesinghparte STATE BANK OF INDIA(508548)
82 BAIHAR MP-38-007-048-002/2592
(JAITPURI (F)) 		1738007000NRG24311020231046814 01/11/2023 MAHA SINGH 1738007WL049700 MAHA SINGH 00415 SBIN0001168 884 884 Processed 02/01/2024 333353425 MAHASINGH STATE BANK OF INDIA(508548)
83 BAIHAR MP-38-007-048-002/2604-A
(JAITPURI (F)) 		1738007000NRG24311020231046823 01/11/2023 JHELA 1738007WL049700 JHELA 00415 SBIN0001168 884 884 Processed 02/01/2024 333353425 JHELA STATE BANK OF INDIA(508548)
84 BAIHAR MP-38-007-048-002/2641-B
(JAITPURI (F)) 		1738007000NRG24311020231046850 01/11/2023 BAGAT SINGH 1738007WL049700 BAGAT SINGH 00415 SBIN0001168 884 884 Processed 02/01/2024 333353425 BAGATSINGH STATE BANK OF INDIA(508548)
85 BAIHAR MP-38-007-048-002/2692-A
(JAITPURI (F)) 		1738007000NRG24311020231046870 01/11/2023 JAYKISHOR 1738007WL049700 JAYKISHOR 00415 SBIN0001168 2652 2652 Processed 02/01/2024 333353425 JAYKISHOR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
86 BAIHAR MP-38-007-048-002/2695-A
(JAITPURI (F)) 		1738007000NRG24311020231046873 01/11/2023 VARSH DHURWEY 1738007WL049700 VARSH DHURWEY 00415 SBIN0001168 2652 2652 Processed 02/01/2024 333353425 VARSHDHURWEY STATE BANK OF INDIA(508548)
87 BAIHAR MP-38-007-050-002/4662
(MOHARAI (F)) 		1738007000NRG24011120231047542 01/11/2023 lata bai 1738007WL049732 lata bai 00415 SBIN0001168 1224 1224 Processed 02/01/2024 333353425 latabai STATE BANK OF INDIA(508548)
88 BAIHAR MP-38-007-050-002/4662
(MOHARAI (F)) 		1738007000NRG24011120231047544 01/11/2023 vasu kumar pusam 1738007WL049732 vasu kumar pusam 00415 SBIN0001168 1224 1224 Processed 02/01/2024 333353425 vasukumarpusam STATE BANK OF INDIA(508548)
89 BAIHAR MP-38-007-050-002/4662-A
(MOHARAI (F)) 		1738007000NRG24011120231047545 01/11/2023 DEVKI 1738007WL049732 DEVKI 00415 SBIN0001168 1224 1224 Processed 02/01/2024 333353425 DEVKI STATE BANK OF INDIA(508548)
90 BAIHAR MP-38-007-050-002/4727-A
(MOHARAI (F)) 		1738007000NRG24011120231047552 01/11/2023 RAMSINGH PUSAM 1738007WL049732 RAMSINGH PUSAM 00415 SBIN0001168 1224 1224 Processed 02/01/2024 333353425 RAMSINGHPUSAM FINO PAYMENTS BANK LTD(608001)
91 BAIHAR MP-38-007-050-002/4759
(MOHARAI (F)) 		1738007000NRG24011120231047555 01/11/2023 Dharna Pusam 1738007WL049732 Dharna Pusam 00415 SBIN0001168 1224 1224 Processed 02/01/2024 333353425 DharnaPusam INDIA POST PAYMENTS BANK LIMITED(508528)
92 BAIHAR MP-38-007-056-001/860-B
(GARHI) 		1738007000NRG24011120231047517 01/11/2023 MADHU 1738007WL049729 MADHU 00415 SBIN0001168 1326 1326 Processed 02/01/2024 333353425 MADHU STATE BANK OF INDIA(508548)
SubTotal 93415 93415
93 BAIHAR MP-38-007-024-002/2666
(AMGAON) 		1738007000NRG24011120231047456 01/11/2023 Seema Maneshwar 1738007WL049725 Seema Maneshwar 00415 SBIN0003506 1326 1326 Processed 02/01/2024 333353425 SeemaManeshwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
94 BAIHAR MP-38-007-022-001/375-A
(DHIRI (F)) 		1738007000NRG24011120231047520 01/11/2023 SHANKI 1738007WL049731 SHANKI 00415 SBIN0013652 1326 1326 Processed 02/01/2024 333353425 SHANKI STATE BANK OF INDIA(508548)
95 BAIHAR MP-38-007-048-002/2667
(JAITPURI (F)) 		1738007000NRG24311020231046860 01/11/2023 CHANDRABATI 1738007WL049700 CHANDRABATI 00415 SBIN0013652 884 884 Processed 02/01/2024 333353425 CHANDRABATI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
96 BAIHAR MP-38-007-024-001/4179-A
(AMGAON) 		1738007000NRG24011120231047397 01/11/2023 rajnish 1738007WL049725 rajnish 00688 FINO0001446 1326 1326 Processed 02/01/2024 333353425 rajnish STATE BANK OF INDIA(508548)
97 BAIHAR MP-38-007-024-002/2632
(AMGAON) 		1738007000NRG24011120231047418 01/11/2023 subetin 1738007WL049725 subetin 00688 FINO0001446 1326 1326 Processed 02/01/2024 333353425 subetin FINO PAYMENTS BANK LTD(608001)
98 BAIHAR MP-38-007-024-002/2657-B
(AMGAON) 		1738007000NRG24011120231047446 01/11/2023 manoj 1738007WL049725 manoj 00688 FINO0001446 1326 1326 Processed 02/01/2024 333353425 manoj FINO PAYMENTS BANK LTD(608001)
99 BAIHAR MP-38-007-035-001/3103
(AMGAHAN) 		1738007000NRG24011120231047477 01/11/2023 kamla 1738007WL049727 kamla 00688 FINO0001446 1547 1547 Processed 02/01/2024 333353425 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
100 BAIHAR MP-38-007-050-002/4669
(MOHARAI (F)) 		1738007000NRG24011120231047549 01/11/2023 RAM BAI 1738007WL049732 RAM BAI 00688 FINO0001446 1224 1224 Processed 02/01/2024 333353425 RAMBAI FINO PAYMENTS BANK LTD(608001)
101 BAIHAR MP-38-007-050-002/6265
(MOHARAI (F)) 		1738007000NRG24011120231047562 01/11/2023 TIJEEYA BAI 1738007WL049732 TIJEEYA BAI 00688 FINO0001446 1224 1224 Processed 02/01/2024 333353425 TIJEEYABAI NARMADA JHABUA GRAMIN BANK(508515)
102 BAIHAR MP-38-007-052-001/5435
(MENDKI) 		1738007000NRG24011120231047508 01/11/2023 Arvind 1738007WL049728 Arvind 00688 FINO0001446 442 442 Processed 02/01/2024 333353425 Arvind FINO PAYMENTS BANK LTD(608001)
SubTotal 8415 8415
103 BAIHAR MP-38-007-024-002/2631
(AMGAON) 		1738007000NRG24011120231047415 01/11/2023 parmila bai 1738007WL049725 parmila bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333353425 parmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
104 BAIHAR MP-38-007-024-002/2649-B
(AMGAON) 		1738007000NRG24011120231047434 01/11/2023 Kamli uikey 1738007WL049725 Kamli uikey 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333353425 Kamliuikey STATE BANK OF INDIA(508548)
105 BAIHAR MP-38-007-024-002/2652-A
(AMGAON) 		1738007000NRG24011120231047440 01/11/2023 urmila markam 1738007WL049725 urmila markam 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333353425 urmilamarkam INDIA POST PAYMENTS BANK LIMITED(508528)
106 BAIHAR MP-38-007-048-002/2627
(JAITPURI (F)) 		1738007000NRG24311020231046833 01/11/2023 SHIMANCHLI 1738007WL049700 SHIMANCHLI 00691 IPOS0000001 2652 2652 Processed 02/01/2024 333353425 SHIMANCHLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
107 BAIHAR MP-38-007-022-001/384
(DHIRI (F)) 		1738007000NRG24011120231047521 01/11/2023 multabai 1738007WL049731 multabai 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333353425 multabai NARMADA JHABUA GRAMIN BANK(508515)
108 BAIHAR MP-38-007-022-001/388
(DHIRI (F)) 		1738007000NRG24011120231047525 01/11/2023 basanbai 1738007WL049731 basanbai 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333353425 basanbai NARMADA JHABUA GRAMIN BANK(508515)
109 BAIHAR MP-38-007-022-001/401
(DHIRI (F)) 		1738007000NRG24011120231047526 01/11/2023 hari singh 1738007WL049731 hari singh 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333353425 harisingh NARMADA JHABUA GRAMIN BANK(508515)
110 BAIHAR MP-38-007-022-001/408-A
(DHIRI (F)) 		1738007000NRG24011120231047527 01/11/2023 JIWAN SINGH 1738007WL049731 JIWAN SINGH 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333353425 JIWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
111 BAIHAR MP-38-007-022-001/413
(DHIRI (F)) 		1738007000NRG24011120231047528 01/11/2023 sopsingh 1738007WL049731 sopsingh 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333353425 sopsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
112 BAIHAR MP-38-007-022-001/413-A
(DHIRI (F)) 		1738007000NRG24011120231047529 01/11/2023 janki bai 1738007WL049731 janki bai 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333353425 jankibai NARMADA JHABUA GRAMIN BANK(508515)
113 BAIHAR MP-38-007-022-001/416
(DHIRI (F)) 		1738007000NRG24011120231047530 01/11/2023 karshnabai 1738007WL049731 karshnabai 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333353425 karshnabai NARMADA JHABUA GRAMIN BANK(508515)
114 BAIHAR MP-38-007-035-001/3078-A
(AMGAHAN) 		1738007000NRG24011120231047470 01/11/2023 SUNAR singh 1738007WL049727 SUNAR singh 00697 BKID0MG1303 1105 1105 Processed 02/01/2024 333353425 SUNARsingh NARMADA JHABUA GRAMIN BANK(508515)
115 BAIHAR MP-38-007-035-001/3091
(AMGAHAN) 		1738007000NRG24011120231047472 01/11/2023 MANDAN 1738007WL049727 MANDAN 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333353425 MANDAN STATE BANK OF INDIA(508548)
116 BAIHAR MP-38-007-035-001/3092
(AMGAHAN) 		1738007000NRG24011120231047473 01/11/2023 arjun 1738007WL049727 arjun 00697 BKID0MG1303 1547 1547 Processed 02/01/2024 333353425 arjun NARMADA JHABUA GRAMIN BANK(508515)
117 BAIHAR MP-38-007-035-001/3094-A
(AMGAHAN) 		1738007000NRG24011120231047475 01/11/2023 ANITA bai 1738007WL049727 ANITA bai 00697 BKID0MG1303 1547 1547 Processed 02/01/2024 333353425 ANITAbai NARMADA JHABUA GRAMIN BANK(508515)
118 BAIHAR MP-38-007-035-001/3126
(AMGAHAN) 		1738007000NRG24011120231047484 01/11/2023 fagnibai 1738007WL049727 fagnibai 00697 BKID0MG1303 1547 1547 Processed 02/01/2024 333353425 fagnibai NARMADA JHABUA GRAMIN BANK(508515)
119 BAIHAR MP-38-007-035-001/3126
(AMGAHAN) 		1738007000NRG24011120231047485 01/11/2023 shubhlal 1738007WL049727 shubhlal 00697 BKID0MG1303 1547 1547 Processed 02/01/2024 333353425 shubhlal NARMADA JHABUA GRAMIN BANK(508515)
120 BAIHAR MP-38-007-035-001/3137
(AMGAHAN) 		1738007000NRG24011120231047487 01/11/2023 ankit 1738007WL049727 ankit 00697 BKID0MG1303 1547 1547 Processed 02/01/2024 333353425 ankit NARMADA JHABUA GRAMIN BANK(508515)
121 BAIHAR MP-38-007-035-001/3137
(AMGAHAN) 		1738007000NRG24011120231047486 01/11/2023 BIRJHA 1738007WL049727 BIRJHA 00697 BKID0MG1303 1547 1547 Processed 02/01/2024 333353425 BIRJHA NARMADA JHABUA GRAMIN BANK(508515)
122 BAIHAR MP-38-007-035-001/3160-B
(AMGAHAN) 		1738007000NRG24011120231047490 01/11/2023 NANSAYKORCHE 1738007WL049727 NANSAYKORCHE 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333353425 NANSAYKORCHE NARMADA JHABUA GRAMIN BANK(508515)
123 BAIHAR MP-38-007-035-001/3160-B
(AMGAHAN) 		1738007000NRG24011120231047489 01/11/2023 sarita bai 1738007WL049727 sarita bai 00697 BKID0MG1303 1547 1547 Processed 02/01/2024 333353425 saritabai NARMADA JHABUA GRAMIN BANK(508515)
124 BAIHAR MP-38-007-035-001/3163-A
(AMGAHAN) 		1738007000NRG24011120231047493 01/11/2023 SARITA bai MARKAM 1738007WL049727 SARITA bai MARKAM 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333353425 SARITAbaiMARKAM STATE BANK OF INDIA(508548)
125 BAIHAR MP-38-007-035-001/3169-B
(AMGAHAN) 		1738007000NRG24011120231047495 01/11/2023 KAMALI 1738007WL049727 KAMALI 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333353425 KAMALI NARMADA JHABUA GRAMIN BANK(508515)
126 BAIHAR MP-38-007-035-001/3169-B
(AMGAHAN) 		1738007000NRG24011120231047494 01/11/2023 kamalsingh 1738007WL049727 kamalsingh 00697 BKID0MG1303 1547 1547 Processed 02/01/2024 333353425 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
127 BAIHAR MP-38-007-035-001/3171
(AMGAHAN) 		1738007000NRG24011120231047496 01/11/2023 hira 1738007WL049727 hira 00697 BKID0MG1303 1547 1547 Processed 02/01/2024 333353425 hira NARMADA JHABUA GRAMIN BANK(508515)
128 BAIHAR MP-38-007-048-002/25033
(JAITPURI (F)) 		1738007000NRG24311020231046791 01/11/2023 GEETA BAI 1738007WL049700 GEETA BAI 00697 BKID0MG1303 884 884 Processed 02/01/2024 333353425 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
129 BAIHAR MP-38-007-048-002/25094
(JAITPURI (F)) 		1738007000NRG24311020231046792 01/11/2023 SAMARO BAI 1738007WL049700 SAMARO BAI 00697 BKID0MG1303 2652 2652 Processed 02/01/2024 333353425 SAMAROBAI NARMADA JHABUA GRAMIN BANK(508515)
130 BAIHAR MP-38-007-048-002/2512
(JAITPURI (F)) 		1738007000NRG24311020231046793 01/11/2023 RVINA 1738007WL049700 RVINA 00697 BKID0MG1303 884 884 Processed 02/01/2024 333353425 RVINA NARMADA JHABUA GRAMIN BANK(508515)
131 BAIHAR MP-38-007-048-002/2527
(JAITPURI (F)) 		1738007000NRG24311020231046797 01/11/2023 BHAGVATI MERAVI 1738007WL049700 BHAGVATI MERAVI 00697 BKID0MG1303 884 884 Processed 02/01/2024 333353425 BHAGVATIMERAVI NARMADA JHABUA GRAMIN BANK(508515)
132 BAIHAR MP-38-007-048-002/2530
(JAITPURI (F)) 		1738007000NRG24311020231046798 01/11/2023 MHESH 1738007WL049700 MHESH 00697 BKID0MG1303 2652 2652 Processed 02/01/2024 333353425 MHESH NARMADA JHABUA GRAMIN BANK(508515)
133 BAIHAR MP-38-007-048-002/2534
(JAITPURI (F)) 		1738007000NRG24311020231046799 01/11/2023 jamuna 1738007WL049700 jamuna 00697 BKID0MG1303 884 884 Processed 02/01/2024 333353425 jamuna NARMADA JHABUA GRAMIN BANK(508515)
134 BAIHAR MP-38-007-048-002/2535
(JAITPURI (F)) 		1738007000NRG24311020231046800 01/11/2023 santoshi 1738007WL049700 santoshi 00697 BKID0MG1303 884 884 Processed 02/01/2024 333353425 santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
135 BAIHAR MP-38-007-048-002/2545
(JAITPURI (F)) 		1738007000NRG24311020231046801 01/11/2023 budhsingh 1738007WL049700 budhsingh 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333353425 budhsingh NARMADA JHABUA GRAMIN BANK(508515)
136 BAIHAR MP-38-007-048-002/2546
(JAITPURI (F)) 		1738007000NRG24311020231046802 01/11/2023 RAMBATI 1738007WL049700 RAMBATI 00697 BKID0MG1303 2652 2652 Processed 02/01/2024 333353425 RAMBATI NARMADA JHABUA GRAMIN BANK(508515)
137 BAIHAR MP-38-007-048-002/2553
(JAITPURI (F)) 		1738007000NRG24311020231046803 01/11/2023 GANSHIYA 1738007WL049700 GANSHIYA 00697 BKID0MG1303 2652 2652 Processed 02/01/2024 333353425 GANSHIYA NARMADA JHABUA GRAMIN BANK(508515)
138 BAIHAR MP-38-007-048-002/2555
(JAITPURI (F)) 		1738007000NRG24311020231046804 01/11/2023 KUNTI 1738007WL049700 KUNTI 00697 BKID0MG1303 2652 2652 Processed 02/01/2024 333353425 KUNTI NARMADA JHABUA GRAMIN BANK(508515)
139 BAIHAR MP-38-007-048-002/2558
(JAITPURI (F)) 		1738007000NRG24311020231046805 01/11/2023 sukli 1738007WL049700 sukli 00697 BKID0MG1303 2652 2652 Processed 02/01/2024 333353425 sukli NARMADA JHABUA GRAMIN BANK(508515)
140 BAIHAR MP-38-007-048-002/2564
(JAITPURI (F)) 		1738007000NRG24311020231046806 01/11/2023 SHANTI BAI 1738007WL049700 SHANTI BAI 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333353425 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
141 BAIHAR MP-38-007-048-002/2571
(JAITPURI (F)) 		1738007000NRG24311020231046807 01/11/2023 HANSI BAI 1738007WL049700 HANSI BAI 00697 BKID0MG1303 2652 2652 Processed 02/01/2024 333353425 HANSIBAI NARMADA JHABUA GRAMIN BANK(508515)
142 BAIHAR MP-38-007-048-002/2577
(JAITPURI (F)) 		1738007000NRG24311020231046808 01/11/2023 Bista 1738007WL049700 Bista 00697 BKID0MG1303 2652 2652 Processed 02/01/2024 333353425 Bista NARMADA JHABUA GRAMIN BANK(508515)
143 BAIHAR MP-38-007-048-002/2579-D
(JAITPURI (F)) 		1738007000NRG24311020231046809 01/11/2023 shahbat 1738007WL049700 shahbat 00697 BKID0MG1303 2652 2652 Processed 02/01/2024 333353425 shahbat NARMADA JHABUA GRAMIN BANK(508515)
144 BAIHAR MP-38-007-048-002/2580-A
(JAITPURI (F)) 		1738007000NRG24311020231046810 01/11/2023 SANTOSHI 1738007WL049700 SANTOSHI 00697 BKID0MG1303 2652 2652 Processed 02/01/2024 333353425 SANTOSHI STATE BANK OF INDIA(508548)
145 BAIHAR MP-38-007-048-002/2585-A
(JAITPURI (F)) 		1738007000NRG24311020231046811 01/11/2023 mansingh 1738007WL049700 mansingh 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333353425 mansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
146 BAIHAR MP-38-007-048-002/2585-A
(JAITPURI (F)) 		1738007000NRG24311020231046812 01/11/2023 santa abi 1738007WL049700 santa abi 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333353425 santaabi NARMADA JHABUA GRAMIN BANK(508515)
147 BAIHAR MP-38-007-048-002/2592
(JAITPURI (F)) 		1738007000NRG24311020231046813 01/11/2023 SERSINGH 1738007WL049700 SERSINGH 00697 BKID0MG1303 884 884 Processed 02/01/2024 333353425 SERSINGH NARMADA JHABUA GRAMIN BANK(508515)
148 BAIHAR MP-38-007-048-002/2593
(JAITPURI (F)) 		1738007000NRG24311020231046816 01/11/2023 DHEERAN 1738007WL049700 DHEERAN 00697 BKID0MG1303 884 884 Processed 02/01/2024 333353425 DHEERAN NARMADA JHABUA GRAMIN BANK(508515)
149 BAIHAR MP-38-007-048-002/2598
(JAITPURI (F)) 		1738007000NRG24311020231046817 01/11/2023 SIMLA 1738007WL049700 SIMLA 00697 BKID0MG1303 2652 2652 Processed 02/01/2024 333353425 SIMLA NARMADA JHABUA GRAMIN BANK(508515)
150 BAIHAR MP-38-007-048-002/2599
(JAITPURI (F)) 		1738007000NRG24311020231046819 01/11/2023 bhagchand tekam 1738007WL049700 bhagchand tekam 00697 BKID0MG1303 2652 2652 Processed 02/01/2024 333353425 bhagchandtekam FINO PAYMENTS BANK LTD(608001)
151 BAIHAR MP-38-007-048-002/2599
(JAITPURI (F)) 		1738007000NRG24311020231046818 01/11/2023 BUDHIYABAI 1738007WL049700 BUDHIYABAI 00697 BKID0MG1303 2652 2652 Processed 02/01/2024 333353425 BUDHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
152 BAIHAR MP-38-007-048-002/2600-A
(JAITPURI (F)) 		1738007000NRG24311020231046820 01/11/2023 GOMTI 1738007WL049700 GOMTI 00697 BKID0MG1303 2652 2652 Processed 02/01/2024 333353425 GOMTI NARMADA JHABUA GRAMIN BANK(508515)
153 BAIHAR MP-38-007-048-002/2603-A
(JAITPURI (F)) 		1738007000NRG24311020231046822 01/11/2023 MATIYA 1738007WL049700 MATIYA 00697 BKID0MG1303 884 884 Processed 02/01/2024 333353425 MATIYA NARMADA JHABUA GRAMIN BANK(508515)
154 BAIHAR MP-38-007-048-002/2606
(JAITPURI (F)) 		1738007000NRG24311020231046824 01/11/2023 dujiya 1738007WL049700 dujiya 00697 BKID0MG1303 884 884 Processed 02/01/2024 333353425 dujiya NARMADA JHABUA GRAMIN BANK(508515)
155 BAIHAR MP-38-007-048-002/26065
(JAITPURI (F)) 		1738007000NRG24311020231046825 01/11/2023 ANITA 1738007WL049700 ANITA 00697 BKID0MG1303 884 884 Processed 02/01/2024 333353425 ANITA NARMADA JHABUA GRAMIN BANK(508515)
156 BAIHAR MP-38-007-048-002/2607-C
(JAITPURI (F)) 		1738007000NRG24311020231046826 01/11/2023 NAINLATA 1738007WL049700 NAINLATA 00697 BKID0MG1303 884 884 Processed 02/01/2024 333353425 NAINLATA NARMADA JHABUA GRAMIN BANK(508515)
157 BAIHAR MP-38-007-048-002/2609-A
(JAITPURI (F)) 		1738007000NRG24311020231046827 01/11/2023 ENDAR 1738007WL049700 ENDAR 00697 BKID0MG1303 884 884 Processed 02/01/2024 333353425 ENDAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
158 BAIHAR MP-38-007-048-002/2612-B
(JAITPURI (F)) 		1738007000NRG24311020231046828 01/11/2023 Bharti pandre 1738007WL049700 Bharti pandre 00697 BKID0MG1303 884 884 Processed 02/01/2024 333353425 Bhartipandre NARMADA JHABUA GRAMIN BANK(508515)
159 BAIHAR MP-38-007-048-002/2614
(JAITPURI (F)) 		1738007000NRG24311020231046829 01/11/2023 sukmat 1738007WL049700 sukmat 00697 BKID0MG1303 2652 2652 Processed 02/01/2024 333353425 sukmat NARMADA JHABUA GRAMIN BANK(508515)
160 BAIHAR MP-38-007-048-002/2616
(JAITPURI (F)) 		1738007000NRG24311020231046830 01/11/2023 ramkali 1738007WL049700 ramkali 00697 BKID0MG1303 2652 2652 Processed 02/01/2024 333353425 ramkali NARMADA JHABUA GRAMIN BANK(508515)
161 BAIHAR MP-38-007-048-002/2621-A
(JAITPURI (F)) 		1738007000NRG24311020231046831 01/11/2023 PRMILA 1738007WL049700 PRMILA 00697 BKID0MG1303 884 884 Processed 02/01/2024 333353425 PRMILA NARMADA JHABUA GRAMIN BANK(508515)
162 BAIHAR MP-38-007-048-002/2627
(JAITPURI (F)) 		1738007000NRG24311020231046832 01/11/2023 Sahru 1738007WL049700 Sahru 00697 BKID0MG1303 2652 2652 Processed 02/01/2024 333353425 Sahru NARMADA JHABUA GRAMIN BANK(508515)
163 BAIHAR MP-38-007-048-002/2631
(JAITPURI (F)) 		1738007000NRG24311020231046834 01/11/2023 narayan 1738007WL049700 narayan 00697 BKID0MG1303 884 884 Processed 02/01/2024 333353425 narayan NARMADA JHABUA GRAMIN BANK(508515)
164 BAIHAR MP-38-007-048-002/2632
(JAITPURI (F)) 		1738007000NRG24311020231046835 01/11/2023 SARUPA 1738007WL049700 SARUPA 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333353425 SARUPA NARMADA JHABUA GRAMIN BANK(508515)
165 BAIHAR MP-38-007-048-002/2632-A
(JAITPURI (F)) 		1738007000NRG24311020231046836 01/11/2023 SAMLO BAI MERAVI 1738007WL049700 SAMLO BAI MERAVI 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333353425 SAMLOBAIMERAVI NARMADA JHABUA GRAMIN BANK(508515)
166 BAIHAR MP-38-007-048-002/2633
(JAITPURI (F)) 		1738007000NRG24311020231046837 01/11/2023 JAYCHAND 1738007WL049700 JAYCHAND 00697 BKID0MG1303 884 884 Processed 02/01/2024 333353425 JAYCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
167 BAIHAR MP-38-007-048-002/2634
(JAITPURI (F)) 		1738007000NRG24311020231046838 01/11/2023 pawan singh 1738007WL049700 pawan singh 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333353425 pawansingh NARMADA JHABUA GRAMIN BANK(508515)
168 BAIHAR MP-38-007-048-002/2634-A
(JAITPURI (F)) 		1738007000NRG24311020231046840 01/11/2023 BHAGA BAI 1738007WL049700 BHAGA BAI 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333353425 BHAGABAI FINO PAYMENTS BANK LTD(608001)
169 BAIHAR MP-38-007-048-002/2634-A
(JAITPURI (F)) 		1738007000NRG24311020231046839 01/11/2023 PRIYANKA 1738007WL049700 PRIYANKA 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333353425 PRIYANKA NARMADA JHABUA GRAMIN BANK(508515)
170 BAIHAR MP-38-007-048-002/2637
(JAITPURI (F)) 		1738007000NRG24311020231046841 01/11/2023 TIJIYA 1738007WL049700 TIJIYA 00697 BKID0MG1303 2652 2652 Processed 02/01/2024 333353425 TIJIYA NARMADA JHABUA GRAMIN BANK(508515)
171 BAIHAR MP-38-007-048-002/2638
(JAITPURI (F)) 		1738007000NRG24311020231046842 01/11/2023 PARDESI 1738007WL049700 PARDESI 00697 BKID0MG1303 2652 2652 Processed 02/01/2024 333353425 PARDESI NARMADA JHABUA GRAMIN BANK(508515)
172 BAIHAR MP-38-007-048-002/2639
(JAITPURI (F)) 		1738007000NRG24311020231046843 01/11/2023 ANITA 1738007WL049700 ANITA 00697 BKID0MG1303 2652 2652 Processed 02/01/2024 333353425 ANITA STATE BANK OF INDIA(508548)
173 BAIHAR MP-38-007-048-002/2639-A
(JAITPURI (F)) 		1738007000NRG24311020231046845 01/11/2023 saguna dhurwey 1738007WL049700 saguna dhurwey 00697 BKID0MG1303 2652 2652 Processed 02/01/2024 333353425 sagunadhurwey STATE BANK OF INDIA(508548)
174 BAIHAR MP-38-007-048-002/2639-A
(JAITPURI (F)) 		1738007000NRG24311020231046844 01/11/2023 sevakram 1738007WL049700 sevakram 00697 BKID0MG1303 2652 2652 Processed 02/01/2024 333353425 sevakram INDIA POST PAYMENTS BANK LIMITED(508528)
175 BAIHAR MP-38-007-048-002/2641
(JAITPURI (F)) 		1738007000NRG24311020231046847 01/11/2023 dyal 1738007WL049700 dyal 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333353425 dyal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
176 BAIHAR MP-38-007-048-002/2641
(JAITPURI (F)) 		1738007000NRG24311020231046848 01/11/2023 kanhaiya 1738007WL049700 kanhaiya 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333353425 kanhaiya NARMADA JHABUA GRAMIN BANK(508515)
177 BAIHAR MP-38-007-048-002/2641-A
(JAITPURI (F)) 		1738007000NRG24311020231046849 01/11/2023 Neelu dhurwey 1738007WL049700 Neelu dhurwey 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333353425 Neeludhurwey NARMADA JHABUA GRAMIN BANK(508515)
178 BAIHAR MP-38-007-048-002/2642
(JAITPURI (F)) 		1738007000NRG24311020231046851 01/11/2023 GAJRU 1738007WL049700 GAJRU 00697 BKID0MG1303 884 884 Processed 02/01/2024 333353425 GAJRU NARMADA JHABUA GRAMIN BANK(508515)
179 BAIHAR MP-38-007-048-002/2643-A
(JAITPURI (F)) 		1738007000NRG24311020231046852 01/11/2023 RAJKUMARI 1738007WL049700 RAJKUMARI 00697 BKID0MG1303 884 884 Processed 02/01/2024 333353425 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
180 BAIHAR MP-38-007-048-002/2644
(JAITPURI (F)) 		1738007000NRG24311020231046853 01/11/2023 UDAY 1738007WL049700 UDAY 00697 BKID0MG1303 2652 2652 Processed 02/01/2024 333353425 UDAY NARMADA JHABUA GRAMIN BANK(508515)
181 BAIHAR MP-38-007-048-002/2653
(JAITPURI (F)) 		1738007000NRG24311020231046854 01/11/2023 tarabai 1738007WL049700 tarabai 00697 BKID0MG1303 2652 2652 Processed 02/01/2024 333353425 tarabai NARMADA JHABUA GRAMIN BANK(508515)
182 BAIHAR MP-38-007-048-002/2655
(JAITPURI (F)) 		1738007000NRG24311020231046855 01/11/2023 GOTHRIN 1738007WL049700 GOTHRIN 00697 BKID0MG1303 2652 2652 Processed 02/01/2024 333353425 GOTHRIN INDIA POST PAYMENTS BANK LIMITED(508528)
183 BAIHAR MP-38-007-048-002/2659-A
(JAITPURI (F)) 		1738007000NRG24311020231046857 01/11/2023 svitabai 1738007WL049700 svitabai 00697 BKID0MG1303 2652 2652 Processed 02/01/2024 333353425 svitabai NARMADA JHABUA GRAMIN BANK(508515)
184 BAIHAR MP-38-007-048-002/2665-B
(JAITPURI (F)) 		1738007000NRG24311020231046858 01/11/2023 CHETAN 1738007WL049700 CHETAN 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333353425 CHETAN NARMADA JHABUA GRAMIN BANK(508515)
185 BAIHAR MP-38-007-048-002/2666
(JAITPURI (F)) 		1738007000NRG24311020231046859 01/11/2023 hiralal 1738007WL049700 hiralal 00697 BKID0MG1303 2210 2210 Processed 02/01/2024 333353425 hiralal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
186 BAIHAR MP-38-007-048-002/2669
(JAITPURI (F)) 		1738007000NRG24311020231046861 01/11/2023 dulmat 1738007WL049700 dulmat 00697 BKID0MG1303 884 884 Processed 02/01/2024 333353425 dulmat NARMADA JHABUA GRAMIN BANK(508515)
187 BAIHAR MP-38-007-048-002/2670-A
(JAITPURI (F)) 		1738007000NRG24311020231046863 01/11/2023 dinesh 1738007WL049700 dinesh 00697 BKID0MG1303 884 884 Processed 02/01/2024 333353425 dinesh STATE BANK OF INDIA(508548)
188 BAIHAR MP-38-007-048-002/2670-A
(JAITPURI (F)) 		1738007000NRG24311020231046862 01/11/2023 RAJESH 1738007WL049700 RAJESH 00697 BKID0MG1303 884 884 Processed 02/01/2024 333353425 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
189 BAIHAR MP-38-007-048-002/2671-A
(JAITPURI (F)) 		1738007000NRG24311020231046864 01/11/2023 BAISAKHU 1738007WL049700 BAISAKHU 00697 BKID0MG1303 884 884 Processed 02/01/2024 333353425 BAISAKHU NARMADA JHABUA GRAMIN BANK(508515)
190 BAIHAR MP-38-007-048-002/2676
(JAITPURI (F)) 		1738007000NRG24311020231046866 01/11/2023 BHEEMSINGH 1738007WL049700 BHEEMSINGH 00697 BKID0MG1303 884 884 Processed 02/01/2024 333353425 BHEEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
191 BAIHAR MP-38-007-048-002/2684
(JAITPURI (F)) 		1738007000NRG24311020231046869 01/11/2023 nainsingh 1738007WL049700 nainsingh 00697 BKID0MG1303 2652 2652 Processed 02/01/2024 333353425 nainsingh NARMADA JHABUA GRAMIN BANK(508515)
192 BAIHAR MP-38-007-048-002/5572
(JAITPURI (F)) 		1738007000NRG24311020231046874 01/11/2023 dhupsingh 1738007WL049700 dhupsingh 00697 BKID0MG1303 884 884 Processed 02/01/2024 333353425 dhupsingh NARMADA JHABUA GRAMIN BANK(508515)
193 BAIHAR MP-38-007-048-002/5577
(JAITPURI (F)) 		1738007000NRG24311020231046876 01/11/2023 SANJAY 1738007WL049700 SANJAY 00697 BKID0MG1303 2652 2652 Processed 02/01/2024 333353425 SANJAY JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
194 BAIHAR MP-38-007-050-002/4499
(MOHARAI (F)) 		1738007000NRG24011120231047531 01/11/2023 BEERJHU 1738007WL049732 BEERJHU 00697 BKID0MG1303 1224 1224 Processed 02/01/2024 333353425 BEERJHU NARMADA JHABUA GRAMIN BANK(508515)
195 BAIHAR MP-38-007-050-002/4600-A
(MOHARAI (F)) 		1738007000NRG24011120231047534 01/11/2023 chhoti dhurwey 1738007WL049732 chhoti dhurwey 00697 BKID0MG1303 1224 1224 Processed 02/01/2024 333353425 chhotidhurwey NARMADA JHABUA GRAMIN BANK(508515)
196 BAIHAR MP-38-007-050-002/4641
(MOHARAI (F)) 		1738007000NRG24011120231047539 01/11/2023 SHIVCHARAN 1738007WL049732 SHIVCHARAN 00697 BKID0MG1303 1224 1224 Processed 02/01/2024 333353425 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
197 BAIHAR MP-38-007-050-002/4660
(MOHARAI (F)) 		1738007000NRG24011120231047541 01/11/2023 etvari 1738007WL049732 etvari 00697 BKID0MG1303 1224 1224 Processed 02/01/2024 333353425 etvari NARMADA JHABUA GRAMIN BANK(508515)
198 BAIHAR MP-38-007-050-002/4662
(MOHARAI (F)) 		1738007000NRG24011120231047543 01/11/2023 bhagat 1738007WL049732 bhagat 00697 BKID0MG1303 1224 1224 Processed 02/01/2024 333353425 bhagat NARMADA JHABUA GRAMIN BANK(508515)
199 BAIHAR MP-38-007-050-002/4663-A
(MOHARAI (F)) 		1738007000NRG24011120231047547 01/11/2023 savita 1738007WL049732 savita 00697 BKID0MG1303 1224 1224 Processed 02/01/2024 333353425 savita FINO PAYMENTS BANK LTD(608001)
200 BAIHAR MP-38-007-050-002/4663-A
(MOHARAI (F)) 		1738007000NRG24011120231047546 01/11/2023 surendra pusam 1738007WL049732 surendra pusam 00697 BKID0MG1303 1224 1224 Processed 02/01/2024 333353425 surendrapusam NARMADA JHABUA GRAMIN BANK(508515)
201 BAIHAR MP-38-007-050-002/4663-B
(MOHARAI (F)) 		1738007000NRG24011120231047548 01/11/2023 REKHA BAI 1738007WL049732 REKHA BAI 00697 BKID0MG1303 1224 1224 Processed 02/01/2024 333353425 REKHABAI STATE BANK OF INDIA(508548)
202 BAIHAR MP-38-007-050-002/4669-B
(MOHARAI (F)) 		1738007000NRG24011120231047550 01/11/2023 Bhudhram 1738007WL049732 Bhudhram 00697 BKID0MG1303 1224 1224 Processed 02/01/2024 333353425 Bhudhram FINO PAYMENTS BANK LTD(608001)
203 BAIHAR MP-38-007-050-002/4670
(MOHARAI (F)) 		1738007000NRG24011120231047551 01/11/2023 manisha 1738007WL049732 manisha 00697 BKID0MG1303 1224 1224 Processed 02/01/2024 333353425 manisha NARMADA JHABUA GRAMIN BANK(508515)
204 BAIHAR MP-38-007-050-002/4728-A
(MOHARAI (F)) 		1738007000NRG24011120231047553 01/11/2023 SUSHILA 1738007WL049732 SUSHILA 00697 BKID0MG1303 1224 1224 Processed 02/01/2024 333353425 SUSHILA FINO PAYMENTS BANK LTD(608001)
205 BAIHAR MP-38-007-050-002/4760
(MOHARAI (F)) 		1738007000NRG24011120231047557 01/11/2023 SHANKAR LAL 1738007WL049732 SHANKAR LAL 00697 BKID0MG1303 612 612 Processed 02/01/2024 333353425 SHANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
206 BAIHAR MP-38-007-050-002/4760
(MOHARAI (F)) 		1738007000NRG24011120231047556 01/11/2023 SHYAMA 1738007WL049732 SHYAMA 00697 BKID0MG1303 612 612 Processed 02/01/2024 333353425 SHYAMA NARMADA JHABUA GRAMIN BANK(508515)
207 BAIHAR MP-38-007-050-002/4761-A
(MOHARAI (F)) 		1738007000NRG24011120231047558 01/11/2023 SHIVKUMAR 1738007WL049732 SHIVKUMAR 00697 BKID0MG1303 1224 1224 Processed 02/01/2024 333353425 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
208 BAIHAR MP-38-007-050-002/4769-B
(MOHARAI (F)) 		1738007000NRG24011120231047560 01/11/2023 ROHIT KUMAR 1738007WL049732 ROHIT KUMAR 00697 BKID0MG1303 1224 1224 Processed 02/01/2024 333353425 ROHITKUMAR NARMADA JHABUA GRAMIN BANK(508515)
209 BAIHAR MP-38-007-050-002/6002
(MOHARAI (F)) 		1738007000NRG24011120231047561 01/11/2023 sarsvati 1738007WL049732 sarsvati 00697 BKID0MG1303 1224 1224 Processed 02/01/2024 333353425 sarsvati NARMADA JHABUA GRAMIN BANK(508515)
210 BAIHAR MP-38-007-056-001/860
(GARHI) 		1738007000NRG24011120231047516 01/11/2023 ANUP 1738007WL049729 ANUP 00697 BKID0MG1303 1326 1326 Processed 02/01/2024 333353425 ANUP JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 164220 164220
211 BAIHAR MP-38-007-022-001/385
(DHIRI (F)) 		1738007000NRG24011120231047522 01/11/2023 Rajesh Kumar meravi 1738007WL049731 Rajesh Kumar meravi 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333353425 RajeshKumarmeravi STATE BANK OF INDIA(508548)
212 BAIHAR MP-38-007-022-001/386
(DHIRI (F)) 		1738007000NRG24011120231047523 01/11/2023 Mohpal Singh dhurwey 1738007WL049731 Mohpal Singh dhurwey 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333353425 MohpalSinghdhurwey NARMADA JHABUA GRAMIN BANK(508515)
213 BAIHAR MP-38-007-024-002/2641
(AMGAON) 		1738007000NRG24011120231047423 01/11/2023 pirma 1738007WL049725 pirma 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333353425 pirma FINO PAYMENTS BANK LTD(608001)
214 BAIHAR MP-38-007-035-001/3078-A
(AMGAHAN) 		1738007000NRG24011120231047471 01/11/2023 Dropti bai 1738007WL049727 Dropti bai 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333353425 Droptibai NARMADA JHABUA GRAMIN BANK(508515)
215 BAIHAR MP-38-007-035-001/3092
(AMGAHAN) 		1738007000NRG24011120231047474 01/11/2023 Kunti bai yadav 1738007WL049727 Kunti bai yadav 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 333353425 Kuntibaiyadav NARMADA JHABUA GRAMIN BANK(508515)
216 BAIHAR MP-38-007-035-001/3126
(AMGAHAN) 		1738007000NRG24011120231047483 01/11/2023 ajam 1738007WL049727 ajam 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 333353425 ajam NARMADA JHABUA GRAMIN BANK(508515)
217 BAIHAR MP-38-007-048-002/2518
(JAITPURI (F)) 		1738007000NRG24311020231046795 01/11/2023 RAMBATI 1738007WL049700 RAMBATI 00697 BKID0NAMRGB 2652 2652 Processed 02/01/2024 333353425 RAMBATI NARMADA JHABUA GRAMIN BANK(508515)
218 BAIHAR MP-38-007-048-002/2521
(JAITPURI (F)) 		1738007000NRG24311020231046796 01/11/2023 SANTLAL DHURWEY 1738007WL049700 SANTLAL DHURWEY 00697 BKID0NAMRGB 2652 2652 Processed 02/01/2024 333353425 SANTLALDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
219 BAIHAR MP-38-007-050-002/4590
(MOHARAI (F)) 		1738007000NRG24011120231047532 01/11/2023 anita 1738007WL049732 anita 00697 BKID0NAMRGB 1224 1224 Processed 02/01/2024 333353425 anita NARMADA JHABUA GRAMIN BANK(508515)
220 BAIHAR MP-38-007-050-002/4604-B
(MOHARAI (F)) 		1738007000NRG24011120231047535 01/11/2023 LAYAKRAM SAIYAM 1738007WL049732 LAYAKRAM SAIYAM 00697 BKID0NAMRGB 1224 1224 Processed 02/01/2024 333353425 LAYAKRAMSAIYAM NARMADA JHABUA GRAMIN BANK(508515)
221 BAIHAR MP-38-007-050-002/4605-A
(MOHARAI (F)) 		1738007000NRG24011120231047536 01/11/2023 DHARMIN BAI 1738007WL049732 DHARMIN BAI 00697 BKID0NAMRGB 1224 1224 Processed 02/01/2024 333353425 DHARMINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17374 17374
222 BAIHAR MP-38-007-024-002/2604
(AMGAON) 		1738007000NRG24011120231047406 01/11/2023 KANTI 1738007WL049725 KANTI 450001 1326 1326 Processed 02/01/2024 333353425 KANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 310828 310828

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_011123APB_FTO_340271 48111101 1326
2 BAIHAR MP1738007_011123APB_FTO_340271 Central Bank Of India CBIN0281548 MAWAI 1326
3 BAIHAR MP1738007_011123APB_FTO_340271 Central Bank Of India CBIN0281997 MOTINALA 3978
4 BAIHAR MP1738007_011123APB_FTO_340271 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 9282
5 BAIHAR MP1738007_011123APB_FTO_340271 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1326
6 BAIHAR MP1738007_011123APB_FTO_340271 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 93415
7 BAIHAR MP1738007_011123APB_FTO_340271 State Bank of India SBIN0003506 MOHGAON 1326
8 BAIHAR MP1738007_011123APB_FTO_340271 State Bank of India SBIN0013652 Bichhiya Ryt 2210
9 BAIHAR MP1738007_011123APB_FTO_340271 Fino Payments Bank Ltd FINO0001446 MP RO 8415
10 BAIHAR MP1738007_011123APB_FTO_340271 India Post Payments Bank IPOS0000001 Balaghat 6630
11 BAIHAR MP1738007_011123APB_FTO_340271 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 164220
12 BAIHAR MP1738007_011123APB_FTO_340271 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 1326
13 BAIHAR MP1738007_011123APB_FTO_340271 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 16048

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