Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:48:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_240523APB_FTO_55064
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-38-007-009-001/1188-B
(PARSHAMU) 		1738007000NRG24240520230311369 24/05/2023 amosh kumar markam 1738007WL014140 amosh kumar markam 00048 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040361717 amoshkumarmarkam STATE BANK OF INDIA(508548)
2 BAIHAR MP-38-007-009-001/1196
(PARSHAMU) 		1738007000NRG24240520230311370 24/05/2023 ramalibai 1738007WL014140 ramalibai 00048 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040361717 ramalibai NARMADA JHABUA GRAMIN BANK(508515)
3 BAIHAR MP-38-007-009-001/1198
(PARSHAMU) 		1738007000NRG24240520230311372 24/05/2023 KUSHMA 1738007WL014140 KUSHMA 00048 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040361717 KUSHMA STATE BANK OF INDIA(508548)
4 BAIHAR MP-38-007-009-001/1259
(PARSHAMU) 		1738007000NRG24240520230311376 24/05/2023 CHANDARBATI 1738007WL014140 CHANDARBATI 00048 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040361717 CHANDARBATI NARMADA JHABUA GRAMIN BANK(508515)
5 BAIHAR MP-38-007-009-001/1262
(PARSHAMU) 		1738007000NRG24240520230311380 24/05/2023 lila bai 1738007WL014140 lila bai 00048 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040361717 lilabai NARMADA JHABUA GRAMIN BANK(508515)
6 BAIHAR MP-38-007-009-001/1301
(PARSHAMU) 		1738007000NRG24240520230311381 24/05/2023 chaitram dhurwe 1738007WL014140 chaitram dhurwe 00048 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040361717 chaitramdhurwe NARMADA JHABUA GRAMIN BANK(508515)
7 BAIHAR MP-38-007-009-001/1324-A
(PARSHAMU) 		1738007000NRG24240520230311382 24/05/2023 parvati 1738007WL014140 parvati 00048 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040361717 parvati NARMADA JHABUA GRAMIN BANK(508515)
8 BAIHAR MP-38-007-009-001/1325
(PARSHAMU) 		1738007000NRG24240520230311387 24/05/2023 DEVSINGH 1738007WL014140 DEVSINGH 00048 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040361717 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
9 BAIHAR MP-38-007-009-001/1325
(PARSHAMU) 		1738007000NRG24240520230311386 24/05/2023 sanot 1738007WL014140 sanot 00048 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040361717 sanot NARMADA JHABUA GRAMIN BANK(508515)
10 BAIHAR MP-38-007-009-001/1327-A
(PARSHAMU) 		1738007000NRG24240520230311388 24/05/2023 dilipsingh 1738007WL014140 dilipsingh 00048 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040361717 dilipsingh NARMADA JHABUA GRAMIN BANK(508515)
11 BAIHAR MP-38-007-009-001/1342
(PARSHAMU) 		1738007000NRG24240520230311390 24/05/2023 KALIBAI bai 1738007WL014140 KALIBAI bai 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 040361717 KALIBAIbai INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAIHAR MP-38-007-009-001/1342
(PARSHAMU) 		1738007000NRG24240520230311391 24/05/2023 muunudas sarwe 1738007WL014140 muunudas sarwe 00048 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040361717 muunudassarwe NARMADA JHABUA GRAMIN BANK(508515)
13 BAIHAR MP-38-007-009-001/1346
(PARSHAMU) 		1738007000NRG24240520230311392 24/05/2023 sevadas 1738007WL014140 sevadas 00048 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040361717 sevadas CANARA BANK(508532)
14 BAIHAR MP-38-007-009-001/1373-A
(PARSHAMU) 		1738007000NRG24240520230311394 24/05/2023 savitree 1738007WL014140 savitree 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 040361717 savitree INDIA POST PAYMENTS BANK LIMITED(508528)
15 BAIHAR MP-38-007-009-001/1373-A
(PARSHAMU) 		1738007000NRG24240520230311393 24/05/2023 vijendra 1738007WL014140 vijendra 00048 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040361717 vijendra NARMADA JHABUA GRAMIN BANK(508515)
16 BAIHAR MP-38-007-009-001/1374
(PARSHAMU) 		1738007000NRG24240520230311395 24/05/2023 biriyabai 1738007WL014140 biriyabai 00048 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040361717 biriyabai NARMADA JHABUA GRAMIN BANK(508515)
17 BAIHAR MP-38-007-009-001/1374
(PARSHAMU) 		1738007000NRG24240520230311396 24/05/2023 jaisingh 1738007WL014140 jaisingh 00048 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040361717 jaisingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
18 BAIHAR MP-38-007-009-001/1403
(PARSHAMU) 		1738007000NRG24240520230311405 24/05/2023 Shyambati 1738007WL014140 Shyambati 00048 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040361717 Shyambati NARMADA JHABUA GRAMIN BANK(508515)
19 BAIHAR MP-38-007-009-001/1403-A
(PARSHAMU) 		1738007000NRG24240520230311406 24/05/2023 yasvant markam 1738007WL014140 yasvant markam 00048 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040361717 yasvantmarkam NARMADA JHABUA GRAMIN BANK(508515)
20 BAIHAR MP-38-007-009-001/1420-B
(PARSHAMU) 		1738007000NRG24240520230311407 24/05/2023 ramsingh markam 1738007WL014140 ramsingh markam 00048 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040361717 ramsinghmarkam NARMADA JHABUA GRAMIN BANK(508515)
21 BAIHAR MP-38-007-009-001/1420-C
(PARSHAMU) 		1738007000NRG24240520230311409 24/05/2023 pitam singh 1738007WL014140 pitam singh 00048 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040361717 pitamsingh NARMADA JHABUA GRAMIN BANK(508515)
22 BAIHAR MP-38-007-009-001/1426-A
(PARSHAMU) 		1738007000NRG24240520230311410 24/05/2023 ajay dhurwey 1738007WL014140 ajay dhurwey 00048 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040361717 ajaydhurwey STATE BANK OF INDIA(508548)
23 BAIHAR MP-38-007-009-001/1473
(PARSHAMU) 		1738007000NRG24240520230311415 24/05/2023 BAJRAHIN 1738007WL014140 BAJRAHIN 00048 BKID0NAMRGB 884 884 Processed 29/05/2023 040361717 BAJRAHIN NARMADA JHABUA GRAMIN BANK(508515)
24 BAIHAR MP-38-007-009-001/3300-A
(PARSHAMU) 		1738007000NRG24240520230311419 24/05/2023 indu dharwaiya 1738007WL014140 indu dharwaiya 00048 BKID0NAMRGB 884 884 Processed 29/05/2023 040361717 indudharwaiya NARMADA JHABUA GRAMIN BANK(508515)
25 BAIHAR MP-38-007-009-001/3300-A
(PARSHAMU) 		1738007000NRG24240520230311418 24/05/2023 Panditdas dharwaiya 1738007WL014140 Panditdas dharwaiya 00048 BKID0NAMRGB 1105 1105 Processed 29/05/2023 040361717 Panditdasdharwaiya NARMADA JHABUA GRAMIN BANK(508515)
26 BAIHAR MP-38-007-009-001/7706
(PARSHAMU) 		1738007000NRG24240520230311421 24/05/2023 Bijiya bai tekam 1738007WL014140 Bijiya bai tekam 00048 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040361717 Bijiyabaitekam FINO PAYMENTS BANK LTD(608001)
27 BAIHAR MP-38-007-009-001/7706-A
(PARSHAMU) 		1738007000NRG24240520230311423 24/05/2023 basanti bai 1738007WL014140 basanti bai 00048 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040361717 basantibai FINO PAYMENTS BANK LTD(608001)
28 BAIHAR MP-38-007-009-001/7706-A
(PARSHAMU) 		1738007000NRG24240520230311422 24/05/2023 basanti bai 1738007WL014140 basanti bai 00048 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040361717 basantibai STATE BANK OF INDIA(508548)
29 BAIHAR MP-38-007-009-001/7706-B
(PARSHAMU) 		1738007000NRG24240520230311424 24/05/2023 bipatlal tekam 1738007WL014140 bipatlal tekam 00048 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040361717 bipatlaltekam FINO PAYMENTS BANK LTD(608001)
SubTotal 37349 37349
30 BAIHAR MP-38-007-039-001/570
(GOWARI) 		1738007000NRG24240520230311758 24/05/2023 dashwanti bai 1738007WL014154 dashwanti bai 00089 CBIN0281548 1326 1326 Processed 29/05/2023 040361717 dashwantibai STATE BANK OF INDIA(508548)
31 BAIHAR MP-38-007-039-001/570
(GOWARI) 		1738007000NRG24240520230311757 24/05/2023 santosh 1738007WL014154 santosh 00089 CBIN0281548 1326 1326 Processed 29/05/2023 040361717 santosh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
32 BAIHAR MP-38-007-009-001/1209
(PARSHAMU) 		1738007000NRG24240520230311374 24/05/2023 sajan das dharwaiya 1738007WL014140 sajan das dharwaiya 00089 CBIN0281997 1326 1326 Processed 29/05/2023 040361717 sajandasdharwaiya CENTRAL BANK OF INDIA(607115)
33 BAIHAR MP-38-007-009-001/1209
(PARSHAMU) 		1738007000NRG24240520230311373 24/05/2023 sajandas 1738007WL014140 sajandas 00089 CBIN0281997 1326 1326 Processed 29/05/2023 040361717 sajandas FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
34 BAIHAR MP-38-007-039-001/654-A
(GOWARI) 		1738007000NRG24240520230311767 24/05/2023 sukhawanti 1738007WL014155 sukhawanti 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361717 sukhawanti CENTRAL BANK OF INDIA(607115)
35 BAIHAR MP-38-007-040-001/4884
(KARWAHI) 		1738007040NRG24240520230313159 24/05/2023 Sugani bai 1738007040WL014200 Sugani bai 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361717 Suganibai STATE BANK OF INDIA(508548)
36 BAIHAR MP-38-007-040-001/4957-A
(KARWAHI) 		1738007040NRG24240520230313186 24/05/2023 Sangita 1738007040WL014200 Sangita 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361717 Sangita CENTRAL BANK OF INDIA(607115)
37 BAIHAR MP-38-007-040-001/4961-B
(KARWAHI) 		1738007040NRG24240520230313634 24/05/2023 MANOJ 1738007040WL014214 MANOJ 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361717 MANOJ CENTRAL BANK OF INDIA(607115)
38 BAIHAR MP-38-007-040-002/6587
(KARWAHI) 		1738007040NRG24240520230313639 24/05/2023 Pramila 1738007040WL014214 Pramila 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361717 Pramila CENTRAL BANK OF INDIA(607115)
39 BAIHAR MP-38-007-040-002/6825
(KARWAHI) 		1738007040NRG24240520230313679 24/05/2023 Laxmi 1738007040WL014214 Laxmi 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361717 Laxmi CENTRAL BANK OF INDIA(607115)
40 BAIHAR MP-38-007-042-002/884
(SERPAR) 		1738007000NRG24240520230313507 24/05/2023 Radhika Dhurwey 1738007WL014211 Radhika Dhurwey 00089 CBIN0282041 1326 1326 Processed 29/05/2023 040361717 RadhikaDhurwey STATE BANK OF INDIA(508548)
SubTotal 9282 9282
41 BAIHAR MP-38-007-009-001/1259-B
(PARSHAMU) 		1738007000NRG24240520230311378 24/05/2023 sushila dhurwey 1738007WL014140 sushila dhurwey 00354 PUNB0059100 1326 1326 Processed 29/05/2023 040361717 sushiladhurwey FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
42 BAIHAR MP-38-007-009-001/1324-C
(PARSHAMU) 		1738007000NRG24240520230311383 24/05/2023 mukutsingh 1738007WL014140 mukutsingh 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361717 mukutsingh STATE BANK OF INDIA(508548)
43 BAIHAR MP-38-007-009-001/1324-C
(PARSHAMU) 		1738007000NRG24240520230311384 24/05/2023 shimabai 1738007WL014140 shimabai 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361717 shimabai STATE BANK OF INDIA(508548)
44 BAIHAR MP-38-007-009-001/1327-A
(PARSHAMU) 		1738007000NRG24240520230311389 24/05/2023 sayamkali 1738007WL014140 sayamkali 00415 SBIN0001168 1326 1326 Processed 30/05/2023 040361717 sayamkali INDIA POST PAYMENTS BANK LIMITED(508528)
45 BAIHAR MP-38-007-009-001/1374-A
(PARSHAMU) 		1738007000NRG24240520230311398 24/05/2023 samharobai 1738007WL014140 samharobai 00415 SBIN0001168 1326 1326 Processed 30/05/2023 040361717 samharobai INDIA POST PAYMENTS BANK LIMITED(508528)
46 BAIHAR MP-38-007-009-001/1374-B
(PARSHAMU) 		1738007000NRG24240520230311399 24/05/2023 chotusingh 1738007WL014140 chotusingh 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361717 chotusingh FINO PAYMENTS BANK LTD(608001)
47 BAIHAR MP-38-007-009-001/1392-A
(PARSHAMU) 		1738007000NRG24240520230311403 24/05/2023 anita markam 1738007WL014140 anita markam 00415 SBIN0001168 1105 1105 Processed 29/05/2023 040361717 anitamarkam STATE BANK OF INDIA(508548)
48 BAIHAR MP-38-007-009-001/1420-B
(PARSHAMU) 		1738007000NRG24240520230311408 24/05/2023 Geeta Markam 1738007WL014140 Geeta Markam 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361717 GeetaMarkam STATE BANK OF INDIA(508548)
49 BAIHAR MP-38-007-009-001/1473-A
(PARSHAMU) 		1738007000NRG24240520230311416 24/05/2023 ratiyabai 1738007WL014140 ratiyabai 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361717 ratiyabai STATE BANK OF INDIA(508548)
50 BAIHAR MP-38-007-039-001/1040
(GOWARI) 		1738007000NRG24240520230311750 24/05/2023 manti bai 1738007WL014154 manti bai 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361717 mantibai STATE BANK OF INDIA(508548)
51 BAIHAR MP-38-007-039-001/1040-A
(GOWARI) 		1738007000NRG24240520230311751 24/05/2023 Ramkuwar 1738007WL014154 Ramkuwar 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361717 Ramkuwar FINO PAYMENTS BANK LTD(608001)
52 BAIHAR MP-38-007-039-001/509
(GOWARI) 		1738007000NRG24240520230311752 24/05/2023 shukwanti 1738007WL014154 shukwanti 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361717 shukwanti STATE BANK OF INDIA(508548)
53 BAIHAR MP-38-007-039-001/510-A
(GOWARI) 		1738007000NRG24240520230311753 24/05/2023 sarsata bai 1738007WL014154 sarsata bai 00415 SBIN0001168 663 663 Processed 29/05/2023 040361717 sarsatabai STATE BANK OF INDIA(508548)
54 BAIHAR MP-38-007-039-001/546
(GOWARI) 		1738007000NRG24240520230311754 24/05/2023 bhagan 1738007WL014154 bhagan 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361717 bhagan STATE BANK OF INDIA(508548)
55 BAIHAR MP-38-007-039-001/567
(GOWARI) 		1738007000NRG24240520230311755 24/05/2023 doropati bai 1738007WL014154 doropati bai 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361717 doropatibai STATE BANK OF INDIA(508548)
56 BAIHAR MP-38-007-039-001/567-A
(GOWARI) 		1738007000NRG24240520230311756 24/05/2023 Chandrakala 1738007WL014154 Chandrakala 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361717 Chandrakala STATE BANK OF INDIA(508548)
57 BAIHAR MP-38-007-039-001/5790
(GOWARI) 		1738007000NRG24240520230311760 24/05/2023 krishna bai 1738007WL014155 krishna bai 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361717 krishnabai STATE BANK OF INDIA(508548)
58 BAIHAR MP-38-007-039-001/5803-A
(GOWARI) 		1738007000NRG24240520230311762 24/05/2023 nageshwari 1738007WL014155 nageshwari 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361717 nageshwari STATE BANK OF INDIA(508548)
59 BAIHAR MP-38-007-039-001/5803-A
(GOWARI) 		1738007000NRG24240520230311761 24/05/2023 tulshiram 1738007WL014155 tulshiram 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361717 tulshiram STATE BANK OF INDIA(508548)
60 BAIHAR MP-38-007-039-001/5812
(GOWARI) 		1738007000NRG24240520230311666 24/05/2023 jagan 1738007WL014150 jagan 00415 SBIN0001168 442 442 Processed 29/05/2023 040361717 jagan STATE BANK OF INDIA(508548)
61 BAIHAR MP-38-007-039-001/612
(GOWARI) 		1738007000NRG24240520230311763 24/05/2023 Rakesh 1738007WL014155 Rakesh 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361717 Rakesh STATE BANK OF INDIA(508548)
62 BAIHAR MP-38-007-039-001/650-B
(GOWARI) 		1738007000NRG24240520230311764 24/05/2023 kavita 1738007WL014155 kavita 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361717 kavita STATE BANK OF INDIA(508548)
63 BAIHAR MP-38-007-039-001/650-C
(GOWARI) 		1738007000NRG24240520230311766 24/05/2023 Indira Wardkade 1738007WL014155 Indira Wardkade 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361717 IndiraWardkade STATE BANK OF INDIA(508548)
64 BAIHAR MP-38-007-039-001/650-C
(GOWARI) 		1738007000NRG24240520230311765 24/05/2023 khushiyal 1738007WL014155 khushiyal 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361717 khushiyal STATE BANK OF INDIA(508548)
65 BAIHAR MP-38-007-039-001/656
(GOWARI) 		1738007000NRG24240520230311817 24/05/2023 kaml singh 1738007WL014157 kaml singh 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361717 kamlsingh STATE BANK OF INDIA(508548)
66 BAIHAR MP-38-007-039-001/656
(GOWARI) 		1738007000NRG24240520230311768 24/05/2023 parwati 1738007WL014155 parwati 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361717 parwati STATE BANK OF INDIA(508548)
67 BAIHAR MP-38-007-039-001/665
(GOWARI) 		1738007000NRG24240520230311818 24/05/2023 parbati bai 1738007WL014157 parbati bai 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361717 parbatibai STATE BANK OF INDIA(508548)
68 BAIHAR MP-38-007-039-001/665
(GOWARI) 		1738007000NRG24240520230311819 24/05/2023 patiram 1738007WL014157 patiram 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361717 patiram STATE BANK OF INDIA(508548)
69 BAIHAR MP-38-007-039-001/668
(GOWARI) 		1738007000NRG24240520230311820 24/05/2023 dashrath 1738007WL014157 dashrath 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361717 dashrath STATE BANK OF INDIA(508548)
70 BAIHAR MP-38-007-039-001/682
(GOWARI) 		1738007000NRG24240520230311822 24/05/2023 rajkumar 1738007WL014157 rajkumar 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361717 rajkumar STATE BANK OF INDIA(508548)
71 BAIHAR MP-38-007-039-001/682
(GOWARI) 		1738007000NRG24240520230311821 24/05/2023 sevkali bai 1738007WL014157 sevkali bai 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361717 sevkalibai STATE BANK OF INDIA(508548)
72 BAIHAR MP-38-007-039-001/693
(GOWARI) 		1738007000NRG24240520230311826 24/05/2023 devki 1738007WL014157 devki 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361717 devki STATE BANK OF INDIA(508548)
73 BAIHAR MP-38-007-040-001/7473
(KARWAHI) 		1738007040NRG24240520230313195 24/05/2023 Mamta Patle 1738007040WL014200 Mamta Patle 00415 SBIN0001168 1105 1105 Processed 29/05/2023 040361717 MamtaPatle STATE BANK OF INDIA(508548)
74 BAIHAR MP-38-007-042-002/851
(SERPAR) 		1738007000NRG24240520230313490 24/05/2023 jayvanti 1738007WL014211 jayvanti 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361717 jayvanti STATE BANK OF INDIA(508548)
75 BAIHAR MP-38-007-042-002/852
(SERPAR) 		1738007000NRG24240520230313491 24/05/2023 anita 1738007WL014211 anita 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361717 anita STATE BANK OF INDIA(508548)
76 BAIHAR MP-38-007-042-002/863
(SERPAR) 		1738007000NRG24240520230313492 24/05/2023 sarvan 1738007WL014211 sarvan 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361717 sarvan STATE BANK OF INDIA(508548)
77 BAIHAR MP-38-007-042-002/871
(SERPAR) 		1738007000NRG24240520230313494 24/05/2023 babita surendra 1738007WL014211 babita surendra 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361717 babitasurendra INDUSIND BANK(607189)
78 BAIHAR MP-38-007-042-002/871
(SERPAR) 		1738007000NRG24240520230313493 24/05/2023 surendra 1738007WL014211 surendra 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361717 surendra STATE BANK OF INDIA(508548)
79 BAIHAR MP-38-007-042-002/874
(SERPAR) 		1738007000NRG24240520230313495 24/05/2023 rakesh 1738007WL014211 rakesh 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361717 rakesh FINO PAYMENTS BANK LTD(608001)
80 BAIHAR MP-38-007-042-002/878
(SERPAR) 		1738007000NRG24240520230313498 24/05/2023 tulsi 1738007WL014211 tulsi 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361717 tulsi STATE BANK OF INDIA(508548)
81 BAIHAR MP-38-007-042-002/879
(SERPAR) 		1738007000NRG24240520230313499 24/05/2023 jhamsingh 1738007WL014211 jhamsingh 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361717 jhamsingh STATE BANK OF INDIA(508548)
82 BAIHAR MP-38-007-042-002/879
(SERPAR) 		1738007000NRG24240520230313500 24/05/2023 shouhadra 1738007WL014211 shouhadra 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361717 shouhadra STATE BANK OF INDIA(508548)
83 BAIHAR MP-38-007-042-002/880
(SERPAR) 		1738007000NRG24240520230313501 24/05/2023 tamsingh 1738007WL014211 tamsingh 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361717 tamsingh STATE BANK OF INDIA(508548)
84 BAIHAR MP-38-007-042-002/880
(SERPAR) 		1738007000NRG24240520230313502 24/05/2023 vidyacharan 1738007WL014211 vidyacharan 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361717 vidyacharan STATE BANK OF INDIA(508548)
85 BAIHAR MP-38-007-042-002/881-A
(SERPAR) 		1738007000NRG24240520230313503 24/05/2023 yogesh 1738007WL014211 yogesh 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361717 yogesh FINO PAYMENTS BANK LTD(608001)
86 BAIHAR MP-38-007-042-002/882
(SERPAR) 		1738007000NRG24240520230313505 24/05/2023 sahodri 1738007WL014211 sahodri 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361717 sahodri STATE BANK OF INDIA(508548)
87 BAIHAR MP-38-007-042-002/882
(SERPAR) 		1738007000NRG24240520230313504 24/05/2023 suresh 1738007WL014211 suresh 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361717 suresh STATE BANK OF INDIA(508548)
88 BAIHAR MP-38-007-042-002/884
(SERPAR) 		1738007000NRG24240520230313506 24/05/2023 ganesh 1738007WL014211 ganesh 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361717 ganesh STATE BANK OF INDIA(508548)
89 BAIHAR MP-38-007-042-002/885
(SERPAR) 		1738007000NRG24240520230313509 24/05/2023 kalabati 1738007WL014211 kalabati 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361717 kalabati STATE BANK OF INDIA(508548)
90 BAIHAR MP-38-007-042-002/908
(SERPAR) 		1738007000NRG24240520230313510 24/05/2023 sunita 1738007WL014211 sunita 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361717 sunita STATE BANK OF INDIA(508548)
91 BAIHAR MP-38-007-042-002/909
(SERPAR) 		1738007000NRG24240520230313511 24/05/2023 bhagvanti 1738007WL014211 bhagvanti 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361717 bhagvanti STATE BANK OF INDIA(508548)
92 BAIHAR MP-38-007-042-002/909-A
(SERPAR) 		1738007000NRG24240520230313512 24/05/2023 rajani 1738007WL014211 rajani 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361717 rajani INDUSIND BANK(607189)
93 BAIHAR MP-38-007-042-002/910
(SERPAR) 		1738007000NRG24240520230313513 24/05/2023 rajni 1738007WL014211 rajni 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361717 rajni STATE BANK OF INDIA(508548)
94 BAIHAR MP-38-007-042-002/933
(SERPAR) 		1738007000NRG24240520230313515 24/05/2023 pramila 1738007WL014211 pramila 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361717 pramila STATE BANK OF INDIA(508548)
95 BAIHAR MP-38-007-042-002/933
(SERPAR) 		1738007000NRG24240520230313514 24/05/2023 sohan 1738007WL014211 sohan 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361717 sohan STATE BANK OF INDIA(508548)
96 BAIHAR MP-38-007-042-002/935
(SERPAR) 		1738007000NRG24240520230313516 24/05/2023 chandrakala 1738007WL014211 chandrakala 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361717 chandrakala STATE BANK OF INDIA(508548)
97 BAIHAR MP-38-007-042-002/936
(SERPAR) 		1738007000NRG24240520230313517 24/05/2023 pramod 1738007WL014211 pramod 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361717 pramod STATE BANK OF INDIA(508548)
98 BAIHAR MP-38-007-042-002/936-A
(SERPAR) 		1738007000NRG24240520230313518 24/05/2023 hirend 1738007WL014211 hirend 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361717 hirend STATE BANK OF INDIA(508548)
99 BAIHAR MP-38-007-042-002/938-B
(SERPAR) 		1738007000NRG24240520230313519 24/05/2023 savita 1738007WL014211 savita 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361717 savita STATE BANK OF INDIA(508548)
100 BAIHAR MP-38-007-042-002/947
(SERPAR) 		1738007000NRG24240520230313520 24/05/2023 chhatter singh 1738007WL014211 chhatter singh 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361717 chhattersingh STATE BANK OF INDIA(508548)
101 BAIHAR MP-38-007-042-002/947
(SERPAR) 		1738007000NRG24240520230313521 24/05/2023 durpati 1738007WL014211 durpati 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361717 durpati STATE BANK OF INDIA(508548)
102 BAIHAR MP-38-007-042-002/967-A
(SERPAR) 		1738007000NRG24240520230313522 24/05/2023 chunnelal 1738007WL014211 chunnelal 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361717 chunnelal STATE BANK OF INDIA(508548)
103 BAIHAR MP-38-007-042-002/967-A
(SERPAR) 		1738007000NRG24240520230313523 24/05/2023 krisna 1738007WL014211 krisna 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361717 krisna STATE BANK OF INDIA(508548)
104 BAIHAR MP-38-007-042-002/968
(SERPAR) 		1738007000NRG24240520230313524 24/05/2023 RAMBATI 1738007WL014211 RAMBATI 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361717 RAMBATI STATE BANK OF INDIA(508548)
105 BAIHAR MP-38-007-042-002/970
(SERPAR) 		1738007000NRG24240520230313525 24/05/2023 anil 1738007WL014211 anil 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361717 anil STATE BANK OF INDIA(508548)
106 BAIHAR MP-38-007-042-002/973
(SERPAR) 		1738007000NRG24240520230313527 24/05/2023 kamalsingh 1738007WL014211 kamalsingh 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361717 kamalsingh STATE BANK OF INDIA(508548)
107 BAIHAR MP-38-007-042-002/973
(SERPAR) 		1738007000NRG24240520230313528 24/05/2023 koushalbai 1738007WL014211 koushalbai 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361717 koushalbai STATE BANK OF INDIA(508548)
108 BAIHAR MP-38-007-042-002/974
(SERPAR) 		1738007000NRG24240520230313529 24/05/2023 samharo 1738007WL014211 samharo 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361717 samharo STATE BANK OF INDIA(508548)
109 BAIHAR MP-38-007-042-002/974-A
(SERPAR) 		1738007000NRG24240520230313530 24/05/2023 kuosalya 1738007WL014211 kuosalya 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361717 kuosalya STATE BANK OF INDIA(508548)
110 BAIHAR MP-38-007-042-002/974-B
(SERPAR) 		1738007000NRG24240520230313532 24/05/2023 anita 1738007WL014211 anita 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361717 anita FINO PAYMENTS BANK LTD(608001)
111 BAIHAR MP-38-007-042-002/974-B
(SERPAR) 		1738007000NRG24240520230313531 24/05/2023 dinesh 1738007WL014211 dinesh 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361717 dinesh STATE BANK OF INDIA(508548)
112 BAIHAR MP-38-007-042-002/981
(SERPAR) 		1738007000NRG24240520230313533 24/05/2023 Rameshwari 1738007WL014211 Rameshwari 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361717 Rameshwari STATE BANK OF INDIA(508548)
113 BAIHAR MP-38-007-042-002/983-A
(SERPAR) 		1738007000NRG24240520230313535 24/05/2023 kastura 1738007WL014211 kastura 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361717 kastura STATE BANK OF INDIA(508548)
114 BAIHAR MP-38-007-042-002/985-A
(SERPAR) 		1738007000NRG24240520230313536 24/05/2023 avadh 1738007WL014211 avadh 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361717 avadh STATE BANK OF INDIA(508548)
115 BAIHAR MP-38-007-042-002/985-A
(SERPAR) 		1738007000NRG24240520230313537 24/05/2023 rameshwari 1738007WL014211 rameshwari 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361717 rameshwari STATE BANK OF INDIA(508548)
116 BAIHAR MP-38-007-042-002/987
(SERPAR) 		1738007000NRG24240520230313539 24/05/2023 sima 1738007WL014211 sima 00415 SBIN0001168 1326 1326 Processed 30/05/2023 040361717 sima INDIA POST PAYMENTS BANK LIMITED(508528)
117 BAIHAR MP-38-007-042-002/987
(SERPAR) 		1738007000NRG24240520230313538 24/05/2023 sukman 1738007WL014211 sukman 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361717 sukman STATE BANK OF INDIA(508548)
118 BAIHAR MP-38-007-042-002/998
(SERPAR) 		1738007000NRG24240520230313540 24/05/2023 raolo bai 1738007WL014211 raolo bai 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361717 raolobai CENTRAL BANK OF INDIA(607115)
119 BAIHAR MP-38-007-042-002/998-A
(SERPAR) 		1738007000NRG24240520230313542 24/05/2023 BHUMESHWARI 1738007WL014211 BHUMESHWARI 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361717 BHUMESHWARI STATE BANK OF INDIA(508548)
120 BAIHAR MP-38-007-042-002/998-A
(SERPAR) 		1738007000NRG24240520230313541 24/05/2023 RAJENDRA 1738007WL014211 RAJENDRA 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361717 RAJENDRA STATE BANK OF INDIA(508548)
121 BAIHAR MP-38-007-050-001/4266
(MOHARAI (F)) 		1738007000NRG24240520230309450 24/05/2023 Samaro bai 1738007WL014065 Samaro bai 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361717 Samarobai STATE BANK OF INDIA(508548)
122 BAIHAR MP-38-007-050-001/4279
(MOHARAI (F)) 		1738007000NRG24240520230309453 24/05/2023 sushma 1738007WL014065 sushma 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040361717 sushma STATE BANK OF INDIA(508548)
SubTotal 105417 105417
123 BAIHAR MP-38-007-042-002/885
(SERPAR) 		1738007000NRG24240520230313508 24/05/2023 kumansingh 1738007WL014211 kumansingh 00415 SBIN0003506 1326 1326 Processed 29/05/2023 040361717 kumansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
124 BAIHAR MP-38-007-009-001/3300-A
(PARSHAMU) 		1738007000NRG24240520230311420 24/05/2023 chandnee dharvaiya 1738007WL014140 chandnee dharvaiya 00415 SBIN0004510 442 442 Processed 29/05/2023 040361717 chandneedharvaiya STATE BANK OF INDIA(508548)
125 BAIHAR MP-38-007-053-001/7269
(PATAWA (F)) 		1738007000NRG24240520230312997 24/05/2023 jhamsingh 1738007WL014194 jhamsingh 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040361717 jhamsingh STATE BANK OF INDIA(508548)
126 BAIHAR MP-38-007-053-001/8963
(PATAWA (F)) 		1738007000NRG24240520230313022 24/05/2023 MOTILAL 1738007WL014194 MOTILAL 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040361717 MOTILAL STATE BANK OF INDIA(508548)
SubTotal 3094 3094
127 BAIHAR MP-38-007-039-001/682
(GOWARI) 		1738007000NRG24240520230311825 24/05/2023 Mahendra 1738007WL014157 Mahendra 00688 FINO0001001 1326 1326 Processed 29/05/2023 040361717 Mahendra FINO PAYMENTS BANK LTD(608001)
128 BAIHAR MP-38-007-039-001/682
(GOWARI) 		1738007000NRG24240520230311824 24/05/2023 Soniya 1738007WL014157 Soniya 00688 FINO0001001 1326 1326 Processed 29/05/2023 040361717 Soniya FINO PAYMENTS BANK LTD(608001)
129 BAIHAR MP-38-007-050-001/4287-B
(MOHARAI (F)) 		1738007000NRG24240520230309457 24/05/2023 Vilesh tekam 1738007WL014065 Vilesh tekam 00688 FINO0001001 1326 1326 Processed 29/05/2023 040361717 Vileshtekam FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
130 BAIHAR MP-38-007-042-002/874
(SERPAR) 		1738007000NRG24240520230313496 24/05/2023 devakibai 1738007WL014211 devakibai 00688 FINO0001446 1326 1326 Processed 29/05/2023 040361717 devakibai AIRTEL PAYMENTS BANK LIMITED(990288)
131 BAIHAR MP-38-007-042-002/981-B
(SERPAR) 		1738007000NRG24240520230313534 24/05/2023 Kapildev 1738007WL014211 Kapildev 00688 FINO0001446 1326 1326 Processed 29/05/2023 040361717 Kapildev FINO PAYMENTS BANK LTD(608001)
132 BAIHAR MP-38-007-050-001/4259
(MOHARAI (F)) 		1738007000NRG24240520230309442 24/05/2023 baijendra tekam 1738007WL014065 baijendra tekam 00688 FINO0001446 1326 1326 Processed 29/05/2023 040361717 baijendratekam FINO PAYMENTS BANK LTD(608001)
133 BAIHAR MP-38-007-050-001/4269
(MOHARAI (F)) 		1738007000NRG24240520230309452 24/05/2023 Jamna bai 1738007WL014065 Jamna bai 00688 FINO0001446 1326 1326 Processed 29/05/2023 040361717 Jamnabai NARMADA JHABUA GRAMIN BANK(508515)
134 BAIHAR MP-38-007-050-001/4304
(MOHARAI (F)) 		1738007000NRG24240520230309469 24/05/2023 ritesh kumar tekam 1738007WL014065 ritesh kumar tekam 00688 FINO0001446 1326 1326 Processed 29/05/2023 040361717 riteshkumartekam FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
135 BAIHAR MP-38-007-050-001/4251
(MOHARAI (F)) 		1738007000NRG24240520230309441 24/05/2023 dharam 1738007WL014065 dharam 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040361717 dharam NARMADA JHABUA GRAMIN BANK(508515)
136 BAIHAR MP-38-007-050-001/4264
(MOHARAI (F)) 		1738007000NRG24240520230309446 24/05/2023 sarvan 1738007WL014065 sarvan 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040361717 sarvan NARMADA JHABUA GRAMIN BANK(508515)
137 BAIHAR MP-38-007-050-001/4264
(MOHARAI (F)) 		1738007000NRG24240520230309447 24/05/2023 satish 1738007WL014065 satish 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040361717 satish FINO PAYMENTS BANK LTD(608001)
138 BAIHAR MP-38-007-050-001/4280
(MOHARAI (F)) 		1738007000NRG24240520230309454 24/05/2023 suresh tekam 1738007WL014065 suresh tekam 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040361717 sureshtekam NARMADA JHABUA GRAMIN BANK(508515)
139 BAIHAR MP-38-007-050-001/4295
(MOHARAI (F)) 		1738007000NRG24240520230309460 24/05/2023 Ramkali 1738007WL014065 Ramkali 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040361717 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
140 BAIHAR MP-38-007-050-001/4300
(MOHARAI (F)) 		1738007000NRG24240520230309465 24/05/2023 gulab 1738007WL014065 gulab 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040361717 gulab NARMADA JHABUA GRAMIN BANK(508515)
141 BAIHAR MP-38-007-050-001/6334
(MOHARAI (F)) 		1738007000NRG24240520230309474 24/05/2023 kamlesh 1738007WL014065 kamlesh 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040361717 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
142 BAIHAR MP-38-007-050-001/6335
(MOHARAI (F)) 		1738007000NRG24240520230309475 24/05/2023 devraj 1738007WL014065 devraj 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040361717 devraj NARMADA JHABUA GRAMIN BANK(508515)
143 BAIHAR MP-38-007-050-001/6335-A
(MOHARAI (F)) 		1738007000NRG24240520230309477 24/05/2023 surendra 1738007WL014065 surendra 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040361717 surendra NARMADA JHABUA GRAMIN BANK(508515)
144 BAIHAR MP-38-007-050-001/6335-B
(MOHARAI (F)) 		1738007000NRG24240520230309479 24/05/2023 tirath 1738007WL014065 tirath 00697 BKID0MG1303 1326 1326 Processed 29/05/2023 040361717 tirath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
145 BAIHAR MP-38-007-009-001/1432
(PARSHAMU) 		1738007000NRG24240520230311412 24/05/2023 gomti bai bhasant 1738007WL014140 gomti bai bhasant 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040361717 gomtibaibhasant NARMADA JHABUA GRAMIN BANK(508515)
146 BAIHAR MP-38-007-050-001/4261-A
(MOHARAI (F)) 		1738007000NRG24240520230309444 24/05/2023 govind 1738007WL014065 govind 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040361717 govind NARMADA JHABUA GRAMIN BANK(508515)
147 BAIHAR MP-38-007-050-001/4264
(MOHARAI (F)) 		1738007000NRG24240520230309448 24/05/2023 SAMHARO BAI 1738007WL014065 SAMHARO BAI 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040361717 SAMHAROBAI NARMADA JHABUA GRAMIN BANK(508515)
148 BAIHAR MP-38-007-050-001/4268
(MOHARAI (F)) 		1738007000NRG24240520230309451 24/05/2023 HANSI 1738007WL014065 HANSI 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040361717 HANSI NARMADA JHABUA GRAMIN BANK(508515)
149 BAIHAR MP-38-007-050-001/4282
(MOHARAI (F)) 		1738007000NRG24240520230309455 24/05/2023 TIHARAN BAI YADAV 1738007WL014065 TIHARAN BAI YADAV 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040361717 TIHARANBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
150 BAIHAR MP-38-007-050-001/4290-A
(MOHARAI (F)) 		1738007000NRG24240520230309458 24/05/2023 prem singh 1738007WL014065 prem singh 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040361717 premsingh NARMADA JHABUA GRAMIN BANK(508515)
151 BAIHAR MP-38-007-050-001/4295-A
(MOHARAI (F)) 		1738007000NRG24240520230309461 24/05/2023 SAHDRI 1738007WL014065 SAHDRI 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040361717 SAHDRI NARMADA JHABUA GRAMIN BANK(508515)
152 BAIHAR MP-38-007-050-001/4299
(MOHARAI (F)) 		1738007000NRG24240520230309463 24/05/2023 UMENDRA SINGH 1738007WL014065 UMENDRA SINGH 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040361717 UMENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
153 BAIHAR MP-38-007-050-001/4301
(MOHARAI (F)) 		1738007000NRG24240520230309467 24/05/2023 kattobai 1738007WL014065 kattobai 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040361717 kattobai NARMADA JHABUA GRAMIN BANK(508515)
154 BAIHAR MP-38-007-050-001/4747
(MOHARAI (F)) 		1738007000NRG24240520230309470 24/05/2023 Jankibai 1738007WL014065 Jankibai 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040361717 Jankibai NARMADA JHABUA GRAMIN BANK(508515)
155 BAIHAR MP-38-007-050-001/6333
(MOHARAI (F)) 		1738007000NRG24240520230309473 24/05/2023 udaykumar 1738007WL014065 udaykumar 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040361717 udaykumar FINO PAYMENTS BANK LTD(608001)
156 BAIHAR MP-38-007-050-001/6350
(MOHARAI (F)) 		1738007000NRG24240520230309480 24/05/2023 SARITA 1738007WL014065 SARITA 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040361717 SARITA NARMADA JHABUA GRAMIN BANK(508515)
157 BAIHAR MP-38-007-050-001/6356
(MOHARAI (F)) 		1738007000NRG24240520230309481 24/05/2023 tilakram 1738007WL014065 tilakram 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040361717 tilakram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17238 17238
Total 204204 204204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_240523APB_FTO_55064 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 37349
2 BAIHAR MP1738007_240523APB_FTO_55064 Central Bank Of India CBIN0281548 MAWAI 2652
3 BAIHAR MP1738007_240523APB_FTO_55064 Central Bank Of India CBIN0281997 MOTINALA 2652
4 BAIHAR MP1738007_240523APB_FTO_55064 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 9282
5 BAIHAR MP1738007_240523APB_FTO_55064 Punjab National Bank PUNB0059100 T T NAGAR, BHOPAL 1326
6 BAIHAR MP1738007_240523APB_FTO_55064 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 105417
7 BAIHAR MP1738007_240523APB_FTO_55064 State Bank of India SBIN0003506 MOHGAON 1326
8 BAIHAR MP1738007_240523APB_FTO_55064 State Bank of India SBIN0004510 MALANJKHAND 3094
9 BAIHAR MP1738007_240523APB_FTO_55064 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
10 BAIHAR MP1738007_240523APB_FTO_55064 Fino Payments Bank Ltd FINO0001446 MP RO 6630
11 BAIHAR MP1738007_240523APB_FTO_55064 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 13260
12 BAIHAR MP1738007_240523APB_FTO_55064 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 15912
13 BAIHAR MP1738007_240523APB_FTO_55064 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHI NAGAR 1326

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