Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 04:13:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_061223APB_FTO_377224
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-38-007-016-001/5198
(BHALAPURI) 		1738007000NRG24061220231124779 06/12/2023 budhsingh 1738007WL053852 budhsingh 00048 BKID0NAMRGB 884 884 Processed 29/02/2024 462898650 budhsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
2 BAIHAR MP-38-007-009-001/1297
(PARSHAMU) 		1738007000NRG24061220231123870 06/12/2023 sita ram banjara 1738007WL053803 sita ram banjara 00089 CBIN0281997 663 663 Processed 29/02/2024 462898650 sitarambanjara CENTRAL BANK OF INDIA(607115)
3 BAIHAR MP-38-007-009-001/1297
(PARSHAMU) 		1738007000NRG24061220231123871 06/12/2023 taranbai banjara 1738007WL053803 taranbai banjara 00089 CBIN0281997 442 442 Processed 01/03/2024 462898650 taranbaibanjara INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAIHAR MP-38-007-009-001/1297-A
(PARSHAMU) 		1738007000NRG24061220231123873 06/12/2023 parmila banjara 1738007WL053803 parmila banjara 00089 CBIN0281997 442 442 Processed 01/03/2024 462898650 parmilabanjara STATE BANK OF INDIA(508548)
SubTotal 1547 1547
5 BAIHAR MP-38-007-009-001/1297-A
(PARSHAMU) 		1738007000NRG24061220231123872 06/12/2023 manoj lal banjara 1738007WL053803 manoj lal banjara 00089 CBIN0282041 663 663 Processed 01/03/2024 462898650 manojlalbanjara INDIA POST PAYMENTS BANK LIMITED(508528)
6 BAIHAR MP-38-007-049-001/1504
(BHANDERI) 		1738007049NRG24061220231123408 06/12/2023 Savita 1738007049WL053786 Savita 00089 CBIN0282041 2873 2873 Processed 29/02/2024 462898650 Savita CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-049-001/1505
(BHANDERI) 		1738007049NRG24061220231123409 06/12/2023 gaytre 1738007049WL053786 gaytre 00089 CBIN0282041 2873 2873 Processed 29/02/2024 462898650 gaytre CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-049-001/1723-A
(BHANDERI) 		1738007049NRG24061220231123410 06/12/2023 sangita 1738007049WL053787 sangita 00089 CBIN0282041 3094 3094 Processed 29/02/2024 462898650 sangita CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-053-001/8905
(PATAWA (F)) 		1738007000NRG24061220231124041 06/12/2023 surendra dhurwey 1738007WL053812 surendra dhurwey 00089 CBIN0282041 1547 1547 Processed 29/02/2024 462898650 surendradhurwey CENTRAL BANK OF INDIA(607115)
10 BAIHAR MP-38-007-053-001/8931-B
(PATAWA (F)) 		1738007000NRG24061220231124048 06/12/2023 Pancheswari 1738007WL053812 Pancheswari 00089 CBIN0282041 1547 1547 Processed 29/02/2024 462898650 Pancheswari CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-053-001/8942-A
(PATAWA (F)) 		1738007000NRG24061220231124051 06/12/2023 PREETI DHURWEY 1738007WL053812 PREETI DHURWEY 00089 CBIN0282041 1547 1547 Processed 01/03/2024 462898650 PREETIDHURWEY STATE BANK OF INDIA(508548)
12 BAIHAR MP-38-007-053-001/8970-A
(PATAWA (F)) 		1738007000NRG24061220231124060 06/12/2023 Prakash tilgam 1738007WL053812 Prakash tilgam 00089 CBIN0282041 1547 1547 Processed 29/02/2024 462898650 Prakashtilgam CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-053-001/8975-A
(PATAWA (F)) 		1738007000NRG24061220231124062 06/12/2023 Alam kumar dhurwey 1738007WL053812 Alam kumar dhurwey 00089 CBIN0282041 1547 1547 Processed 29/02/2024 462898650 Alamkumardhurwey CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-053-001/8987-A
(PATAWA (F)) 		1738007000NRG24061220231124064 06/12/2023 Kaushal Bai Dhurwey 1738007WL053812 Kaushal Bai Dhurwey 00089 CBIN0282041 1547 1547 Processed 29/02/2024 462898650 KaushalBaiDhurwey CENTRAL BANK OF INDIA(607115)
SubTotal 18785 18785
15 BAIHAR MP-38-007-002-002/2499
(LUD) 		1738007002NRG24061220231123875 06/12/2023 urmila 1738007002WL053804 urmila 00089 CBIN0282832 221 221 Processed 01/03/2024 462898650 urmila STATE BANK OF INDIA(508548)
16 BAIHAR MP-38-007-002-002/2527
(LUD) 		1738007002NRG24061220231123876 06/12/2023 SAGANBAI 1738007002WL053804 SAGANBAI 00089 CBIN0282832 1105 1105 Processed 01/03/2024 462898650 SAGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BAIHAR MP-38-007-002-002/2528
(LUD) 		1738007002NRG24061220231123877 06/12/2023 CHAITAN 1738007002WL053804 CHAITAN 00089 CBIN0282832 1105 1105 Processed 29/02/2024 462898650 CHAITAN CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-002-002/2539
(LUD) 		1738007002NRG24061220231123878 06/12/2023 NaNHIBAI 1738007002WL053804 NaNHIBAI 00089 CBIN0282832 1105 1105 Processed 29/02/2024 462898650 NaNHIBAI CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-002-002/2540
(LUD) 		1738007002NRG24061220231123879 06/12/2023 SANGITABAI 1738007002WL053804 SANGITABAI 00089 CBIN0282832 1105 1105 Processed 29/02/2024 462898650 SANGITABAI CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-002-002/2546
(LUD) 		1738007002NRG24061220231123880 06/12/2023 gangabai 1738007002WL053804 gangabai 00089 CBIN0282832 884 884 Processed 29/02/2024 462898650 gangabai CENTRAL BANK OF INDIA(607115)
21 BAIHAR MP-38-007-002-002/2550
(LUD) 		1738007002NRG24061220231123881 06/12/2023 SANTOSH 1738007002WL053804 SANTOSH 00089 CBIN0282832 1105 1105 Processed 29/02/2024 462898650 SANTOSH INDIAN OVERSEAS BANK(508541)
22 BAIHAR MP-38-007-002-002/2550
(LUD) 		1738007002NRG24061220231123882 06/12/2023 SHAMBATIBAI 1738007002WL053804 SHAMBATIBAI 00089 CBIN0282832 1105 1105 Processed 29/02/2024 462898650 SHAMBATIBAI CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-002-002/2556
(LUD) 		1738007002NRG24061220231123884 06/12/2023 NIROBAI 1738007002WL053804 NIROBAI 00089 CBIN0282832 884 884 Processed 29/02/2024 462898650 NIROBAI CENTRAL BANK OF INDIA(607115)
24 BAIHAR MP-38-007-002-002/2557
(LUD) 		1738007002NRG24061220231123885 06/12/2023 MUNNIBAI 1738007002WL053804 MUNNIBAI 00089 CBIN0282832 1105 1105 Processed 29/02/2024 462898650 MUNNIBAI CENTRAL BANK OF INDIA(607115)
25 BAIHAR MP-38-007-002-002/2557
(LUD) 		1738007002NRG24061220231123886 06/12/2023 SUKHRAM 1738007002WL053804 SUKHRAM 00089 CBIN0282832 1105 1105 Processed 29/02/2024 462898650 SUKHRAM INDIAN OVERSEAS BANK(508541)
26 BAIHAR MP-38-007-002-002/2567
(LUD) 		1738007002NRG24061220231123887 06/12/2023 Anghn 1738007002WL053804 Anghn 00089 CBIN0282832 1105 1105 Processed 29/02/2024 462898650 Anghn FINO PAYMENTS BANK LTD(608001)
27 BAIHAR MP-38-007-002-002/2567
(LUD) 		1738007002NRG24061220231123888 06/12/2023 Lalita 1738007002WL053804 Lalita 00089 CBIN0282832 1105 1105 Processed 29/02/2024 462898650 Lalita CENTRAL BANK OF INDIA(607115)
28 BAIHAR MP-38-007-002-002/2586
(LUD) 		1738007002NRG24061220231123889 06/12/2023 PARVATIBAI 1738007002WL053804 PARVATIBAI 00089 CBIN0282832 1105 1105 Processed 29/02/2024 462898650 PARVATIBAI CENTRAL BANK OF INDIA(607115)
29 BAIHAR MP-38-007-002-002/2593
(LUD) 		1738007002NRG24061220231123890 06/12/2023 Dhanoti 1738007002WL053804 Dhanoti 00089 CBIN0282832 1105 1105 Processed 29/02/2024 462898650 Dhanoti CENTRAL BANK OF INDIA(607115)
30 BAIHAR MP-38-007-002-002/2594
(LUD) 		1738007002NRG24061220231123891 06/12/2023 ghyansingh 1738007002WL053804 ghyansingh 00089 CBIN0282832 1105 1105 Processed 29/02/2024 462898650 ghyansingh CENTRAL BANK OF INDIA(607115)
SubTotal 16354 16354
31 BAIHAR MP-38-007-002-002/2595
(LUD) 		1738007002NRG24061220231123892 06/12/2023 Shashikala 1738007002WL053804 Shashikala 00415 SBIN0001168 1105 1105 Processed 01/03/2024 462898650 Shashikala STATE BANK OF INDIA(508548)
32 BAIHAR MP-38-007-002-002/2634
(LUD) 		1738007002NRG24061220231123893 06/12/2023 Dipak meravi 1738007002WL053804 Dipak meravi 00415 SBIN0001168 663 663 Processed 01/03/2024 462898650 Dipakmeravi STATE BANK OF INDIA(508548)
33 BAIHAR MP-38-007-009-001/1454
(PARSHAMU) 		1738007000NRG24061220231123897 06/12/2023 bhojlata sonwani 1738007WL053806 bhojlata sonwani 00415 SBIN0001168 1547 1547 Processed 01/03/2024 462898650 bhojlatasonwani STATE BANK OF INDIA(508548)
34 BAIHAR MP-38-007-017-001/2021
(BIRWA) 		1738007000NRG24061220231123406 06/12/2023 NANDLAL 1738007WL053785 NANDLAL 00415 SBIN0001168 2431 2431 Processed 01/03/2024 462898650 NANDLAL STATE BANK OF INDIA(508548)
35 BAIHAR MP-38-007-017-001/2021
(BIRWA) 		1738007000NRG24061220231123407 06/12/2023 SUNITA BAI 1738007WL053785 SUNITA BAI 00415 SBIN0001168 2431 2431 Processed 01/03/2024 462898650 SUNITABAI STATE BANK OF INDIA(508548)
36 BAIHAR MP-38-007-022-002/201-A
(DHIRI (F)) 		1738007000NRG24061220231123386 06/12/2023 Sukal singh 1738007WL053783 Sukal singh 00415 SBIN0001168 1105 1105 Processed 01/03/2024 462898650 Sukalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 BAIHAR MP-38-007-022-002/274-A
(DHIRI (F)) 		1738007000NRG24061220231123391 06/12/2023 Kli bai 1738007WL053783 Kli bai 00415 SBIN0001168 1105 1105 Processed 01/03/2024 462898650 Klibai STATE BANK OF INDIA(508548)
SubTotal 10387 10387
38 BAIHAR MP-38-007-053-001/8997
(PATAWA (F)) 		1738007000NRG24061220231124066 06/12/2023 SAVITARI 1738007WL053812 SAVITARI 00415 SBIN0003506 1547 1547 Processed 01/03/2024 462898650 SAVITARI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
39 BAIHAR MP-38-007-053-001/7265
(PATAWA (F)) 		1738007000NRG24061220231124036 06/12/2023 bhurkhin bai 1738007WL053812 bhurkhin bai 00415 SBIN0004510 1547 1547 Processed 01/03/2024 462898650 bhurkhinbai STATE BANK OF INDIA(508548)
40 BAIHAR MP-38-007-053-001/7269
(PATAWA (F)) 		1738007000NRG24061220231124037 06/12/2023 Samharo Dhurwey 1738007WL053812 Samharo Dhurwey 00415 SBIN0004510 1547 1547 Processed 01/03/2024 462898650 SamharoDhurwey STATE BANK OF INDIA(508548)
41 BAIHAR MP-38-007-053-001/8898
(PATAWA (F)) 		1738007000NRG24061220231124038 06/12/2023 TIHARO BAI 1738007WL053812 TIHARO BAI 00415 SBIN0004510 1547 1547 Processed 01/03/2024 462898650 TIHAROBAI STATE BANK OF INDIA(508548)
42 BAIHAR MP-38-007-053-001/8901
(PATAWA (F)) 		1738007000NRG24061220231124040 06/12/2023 ANTRAM 1738007WL053812 ANTRAM 00415 SBIN0004510 1547 1547 Processed 01/03/2024 462898650 ANTRAM STATE BANK OF INDIA(508548)
43 BAIHAR MP-38-007-053-001/8912
(PATAWA (F)) 		1738007000NRG24061220231124043 06/12/2023 rameshwari meravi 1738007WL053812 rameshwari meravi 00415 SBIN0004510 1547 1547 Processed 01/03/2024 462898650 rameshwarimeravi STATE BANK OF INDIA(508548)
44 BAIHAR MP-38-007-053-001/8921
(PATAWA (F)) 		1738007000NRG24061220231124046 06/12/2023 KAUSHAL 1738007WL053812 KAUSHAL 00415 SBIN0004510 1547 1547 Processed 01/03/2024 462898650 KAUSHAL STATE BANK OF INDIA(508548)
45 BAIHAR MP-38-007-053-001/8921
(PATAWA (F)) 		1738007000NRG24061220231124045 06/12/2023 MOTI LAL 1738007WL053812 MOTI LAL 00415 SBIN0004510 1547 1547 Processed 01/03/2024 462898650 MOTILAL STATE BANK OF INDIA(508548)
46 BAIHAR MP-38-007-053-001/8934-B
(PATAWA (F)) 		1738007000NRG24061220231123384 06/12/2023 HANSLAL 1738007WL053782 HANSLAL 00415 SBIN0004510 1547 1547 Processed 01/03/2024 462898650 HANSLAL STATE BANK OF INDIA(508548)
47 BAIHAR MP-38-007-053-001/8934-B
(PATAWA (F)) 		1738007000NRG24061220231123385 06/12/2023 JANKI BAI 1738007WL053782 JANKI BAI 00415 SBIN0004510 1547 1547 Processed 01/03/2024 462898650 JANKIBAI STATE BANK OF INDIA(508548)
48 BAIHAR MP-38-007-053-001/8945
(PATAWA (F)) 		1738007000NRG24061220231124052 06/12/2023 dhirja bai 1738007WL053812 dhirja bai 00415 SBIN0004510 1547 1547 Processed 01/03/2024 462898650 dhirjabai STATE BANK OF INDIA(508548)
49 BAIHAR MP-38-007-053-001/8948
(PATAWA (F)) 		1738007000NRG24061220231124053 06/12/2023 DASARU 1738007WL053812 DASARU 00415 SBIN0004510 1547 1547 Processed 01/03/2024 462898650 DASARU JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
50 BAIHAR MP-38-007-053-001/8950
(PATAWA (F)) 		1738007000NRG24061220231124055 06/12/2023 bal kumar 1738007WL053812 bal kumar 00415 SBIN0004510 1547 1547 Processed 01/03/2024 462898650 balkumar STATE BANK OF INDIA(508548)
51 BAIHAR MP-38-007-053-001/8952-A
(PATAWA (F)) 		1738007000NRG24061220231124057 06/12/2023 CHHOTULAL DHURWEY 1738007WL053812 CHHOTULAL DHURWEY 00415 SBIN0004510 1547 1547 Processed 01/03/2024 462898650 CHHOTULALDHURWEY STATE BANK OF INDIA(508548)
52 BAIHAR MP-38-007-053-001/8952-A
(PATAWA (F)) 		1738007000NRG24061220231124056 06/12/2023 sukhabati 1738007WL053812 sukhabati 00415 SBIN0004510 1547 1547 Processed 01/03/2024 462898650 sukhabati STATE BANK OF INDIA(508548)
53 BAIHAR MP-38-007-053-001/8969
(PATAWA (F)) 		1738007000NRG24061220231124059 06/12/2023 SAMRATIYA BAI 1738007WL053812 SAMRATIYA BAI 00415 SBIN0004510 1105 1105 Processed 01/03/2024 462898650 SAMRATIYABAI STATE BANK OF INDIA(508548)
54 BAIHAR MP-38-007-053-001/8983
(PATAWA (F)) 		1738007000NRG24061220231124063 06/12/2023 sombati 1738007WL053812 sombati 00415 SBIN0004510 1547 1547 Processed 01/03/2024 462898650 sombati STATE BANK OF INDIA(508548)
55 BAIHAR MP-38-007-053-001/9002
(PATAWA (F)) 		1738007000NRG24061220231124067 06/12/2023 lakshman 1738007WL053812 lakshman 00415 SBIN0004510 1547 1547 Processed 01/03/2024 462898650 lakshman STATE BANK OF INDIA(508548)
56 BAIHAR MP-38-007-053-001/9006-A
(PATAWA (F)) 		1738007000NRG24061220231123404 06/12/2023 sanjulal 1738007WL053784 sanjulal 00415 SBIN0004510 1547 1547 Processed 01/03/2024 462898650 sanjulal STATE BANK OF INDIA(508548)
57 BAIHAR MP-38-007-053-001/9019
(PATAWA (F)) 		1738007000NRG24061220231124068 06/12/2023 hanok 1738007WL053812 hanok 00415 SBIN0004510 1547 1547 Processed 01/03/2024 462898650 hanok UNION BANK OF INDIA(508500)
58 BAIHAR MP-38-007-053-001/9020
(PATAWA (F)) 		1738007000NRG24061220231124069 06/12/2023 janki bai 1738007WL053812 janki bai 00415 SBIN0004510 1547 1547 Processed 01/03/2024 462898650 jankibai STATE BANK OF INDIA(508548)
59 BAIHAR MP-38-007-053-001/9020
(PATAWA (F)) 		1738007000NRG24061220231124070 06/12/2023 shankar dhurwey 1738007WL053812 shankar dhurwey 00415 SBIN0004510 1547 1547 Processed 01/03/2024 462898650 shankardhurwey STATE BANK OF INDIA(508548)
60 BAIHAR MP-38-007-053-001/9041
(PATAWA (F)) 		1738007000NRG24061220231123405 06/12/2023 BISTA BAI 1738007WL053784 BISTA BAI 00415 SBIN0004510 1547 1547 Processed 01/03/2024 462898650 BISTABAI STATE BANK OF INDIA(508548)
61 BAIHAR MP-38-007-053-002/8934
(PATAWA (F)) 		1738007000NRG24061220231124075 06/12/2023 DASARI BAI 1738007WL053812 DASARI BAI 00415 SBIN0004510 1547 1547 Processed 01/03/2024 462898650 DASARIBAI STATE BANK OF INDIA(508548)
62 BAIHAR MP-38-007-053-002/8934
(PATAWA (F)) 		1738007000NRG24061220231124076 06/12/2023 kansram 1738007WL053812 kansram 00415 SBIN0004510 1547 1547 Processed 01/03/2024 462898650 kansram STATE BANK OF INDIA(508548)
SubTotal 36686 36686
63 BAIHAR MP-38-007-053-001/8915
(PATAWA (F)) 		1738007000NRG24061220231124044 06/12/2023 TIJAN BAI 1738007WL053812 TIJAN BAI 00415 SBIN0007341 1547 1547 Processed 01/03/2024 462898650 TIJANBAI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
64 BAIHAR MP-38-007-053-001/8970-A
(PATAWA (F)) 		1738007000NRG24061220231124061 06/12/2023 Nainbati bai tilgam 1738007WL053812 Nainbati bai tilgam 00688 FINO0001001 1547 1547 Processed 01/03/2024 462898650 Nainbatibaitilgam STATE BANK OF INDIA(508548)
65 BAIHAR MP-38-007-053-001/9042-D
(PATAWA (F)) 		1738007000NRG24061220231124072 06/12/2023 Asharam Dhurwey 1738007WL053812 Asharam Dhurwey 00688 FINO0001001 1547 1547 Processed 29/02/2024 462898650 AsharamDhurwey FINO PAYMENTS BANK LTD(608001)
66 BAIHAR MP-38-007-053-002/126-B
(PATAWA (F)) 		1738007000NRG24061220231124074 06/12/2023 ADITYA MERAVI 1738007WL053812 ADITYA MERAVI 00688 FINO0001001 1547 1547 Processed 29/02/2024 462898650 ADITYAMERAVI FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
67 BAIHAR MP-38-007-016-001/4783
(BHALAPURI) 		1738007000NRG24061220231124746 06/12/2023 ANITA PANDRE 1738007WL053852 ANITA PANDRE 00688 FINO0001446 1105 1105 Processed 29/02/2024 462898650 ANITAPANDRE FINO PAYMENTS BANK LTD(608001)
68 BAIHAR MP-38-007-016-001/4813-B
(BHALAPURI) 		1738007000NRG24061220231124757 06/12/2023 bhawan lal yadav 1738007WL053852 bhawan lal yadav 00688 FINO0001446 1326 1326 Processed 01/03/2024 462898650 bhawanlalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
69 BAIHAR MP-38-007-016-001/4821
(BHALAPURI) 		1738007000NRG24061220231124760 06/12/2023 sima 1738007WL053852 sima 00688 FINO0001446 1105 1105 Processed 29/02/2024 462898650 sima FINO PAYMENTS BANK LTD(608001)
70 BAIHAR MP-38-007-016-001/4831
(BHALAPURI) 		1738007000NRG24061220231124762 06/12/2023 samharu 1738007WL053852 samharu 00688 FINO0001446 1326 1326 Processed 29/02/2024 462898650 samharu FINO PAYMENTS BANK LTD(608001)
71 BAIHAR MP-38-007-022-002/290
(DHIRI (F)) 		1738007000NRG24061220231123394 06/12/2023 Pahlad 1738007WL053783 Pahlad 00688 FINO0001446 1105 1105 Processed 29/02/2024 462898650 Pahlad FINO PAYMENTS BANK LTD(608001)
72 BAIHAR MP-38-007-022-002/5842-B
(DHIRI (F)) 		1738007000NRG24061220231123403 06/12/2023 VIVEK KUMAR 1738007WL053783 VIVEK KUMAR 00688 FINO0001446 1105 1105 Processed 29/02/2024 462898650 VIVEKKUMAR FINO PAYMENTS BANK LTD(608001)
73 BAIHAR MP-38-007-053-001/8940
(PATAWA (F)) 		1738007000NRG24061220231124050 06/12/2023 dashwanteen bai tekam 1738007WL053812 dashwanteen bai tekam 00688 FINO0001446 1547 1547 Processed 29/02/2024 462898650 dashwanteenbaitekam FINO PAYMENTS BANK LTD(608001)
SubTotal 8619 8619
74 BAIHAR MP-38-007-016-001/225479
(BHALAPURI) 		1738007000NRG24061220231124738 06/12/2023 shayama 1738007WL053852 shayama 00697 BKID0MG1303 442 442 Processed 29/02/2024 462898650 shayama NARMADA JHABUA GRAMIN BANK(508515)
75 BAIHAR MP-38-007-016-001/4764
(BHALAPURI) 		1738007000NRG24061220231124739 06/12/2023 RAJKUMARI 1738007WL053852 RAJKUMARI 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462898650 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
76 BAIHAR MP-38-007-016-001/4764
(BHALAPURI) 		1738007000NRG24061220231124740 06/12/2023 rosni bai 1738007WL053852 rosni bai 00697 BKID0MG1303 1326 1326 Processed 01/03/2024 462898650 rosnibai INDIA POST PAYMENTS BANK LIMITED(508528)
77 BAIHAR MP-38-007-016-001/4765
(BHALAPURI) 		1738007000NRG24061220231124741 06/12/2023 CHANDRABHAN DHURWEY 1738007WL053852 CHANDRABHAN DHURWEY 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462898650 CHANDRABHANDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
78 BAIHAR MP-38-007-016-001/4765-A
(BHALAPURI) 		1738007000NRG24061220231124742 06/12/2023 anita 1738007WL053852 anita 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462898650 anita NARMADA JHABUA GRAMIN BANK(508515)
79 BAIHAR MP-38-007-016-001/4773
(BHALAPURI) 		1738007000NRG24061220231124743 06/12/2023 amira yadav 1738007WL053852 amira yadav 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462898650 amirayadav NARMADA JHABUA GRAMIN BANK(508515)
80 BAIHAR MP-38-007-016-001/4781
(BHALAPURI) 		1738007000NRG24061220231124744 06/12/2023 kunti bai 1738007WL053852 kunti bai 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462898650 kuntibai NARMADA JHABUA GRAMIN BANK(508515)
81 BAIHAR MP-38-007-016-001/4782
(BHALAPURI) 		1738007000NRG24061220231124745 06/12/2023 jvahar 1738007WL053852 jvahar 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462898650 jvahar NARMADA JHABUA GRAMIN BANK(508515)
82 BAIHAR MP-38-007-016-001/4785
(BHALAPURI) 		1738007000NRG24061220231124747 06/12/2023 bisram 1738007WL053852 bisram 00697 BKID0MG1303 1326 1326 Processed 01/03/2024 462898650 bisram INDIA POST PAYMENTS BANK LIMITED(508528)
83 BAIHAR MP-38-007-016-001/4794
(BHALAPURI) 		1738007000NRG24061220231124748 06/12/2023 ramkali bai 1738007WL053852 ramkali bai 00697 BKID0MG1303 442 442 Processed 29/02/2024 462898650 ramkalibai NARMADA JHABUA GRAMIN BANK(508515)
84 BAIHAR MP-38-007-016-001/4802
(BHALAPURI) 		1738007000NRG24061220231124749 06/12/2023 sundarbati 1738007WL053852 sundarbati 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462898650 sundarbati NARMADA JHABUA GRAMIN BANK(508515)
85 BAIHAR MP-38-007-016-001/4804
(BHALAPURI) 		1738007000NRG24061220231124750 06/12/2023 gansi 1738007WL053852 gansi 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462898650 gansi NARMADA JHABUA GRAMIN BANK(508515)
86 BAIHAR MP-38-007-016-001/4804-A
(BHALAPURI) 		1738007000NRG24061220231124751 06/12/2023 sunita yadav 1738007WL053852 sunita yadav 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462898650 sunitayadav NARMADA JHABUA GRAMIN BANK(508515)
87 BAIHAR MP-38-007-016-001/4808
(BHALAPURI) 		1738007000NRG24061220231124752 06/12/2023 NANDU SINGH 1738007WL053852 NANDU SINGH 00697 BKID0MG1303 1105 1105 Processed 29/02/2024 462898650 NANDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
88 BAIHAR MP-38-007-016-001/4808-A
(BHALAPURI) 		1738007000NRG24061220231124753 06/12/2023 prahlad 1738007WL053852 prahlad 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462898650 prahlad NARMADA JHABUA GRAMIN BANK(508515)
89 BAIHAR MP-38-007-016-001/4811
(BHALAPURI) 		1738007000NRG24061220231124754 06/12/2023 nirmala dhurwey 1738007WL053852 nirmala dhurwey 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462898650 nirmaladhurwey FINO PAYMENTS BANK LTD(608001)
90 BAIHAR MP-38-007-016-001/4813
(BHALAPURI) 		1738007000NRG24061220231124755 06/12/2023 puspa 1738007WL053852 puspa 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462898650 puspa NARMADA JHABUA GRAMIN BANK(508515)
91 BAIHAR MP-38-007-016-001/4813-B
(BHALAPURI) 		1738007000NRG24061220231124756 06/12/2023 GANGA BAI 1738007WL053852 GANGA BAI 00697 BKID0MG1303 1326 1326 Processed 01/03/2024 462898650 GANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 BAIHAR MP-38-007-016-001/4814
(BHALAPURI) 		1738007000NRG24061220231124758 06/12/2023 satula 1738007WL053852 satula 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462898650 satula NARMADA JHABUA GRAMIN BANK(508515)
93 BAIHAR MP-38-007-016-001/4816
(BHALAPURI) 		1738007000NRG24061220231124759 06/12/2023 dasonda 1738007WL053852 dasonda 00697 BKID0MG1303 884 884 Processed 29/02/2024 462898650 dasonda NARMADA JHABUA GRAMIN BANK(508515)
94 BAIHAR MP-38-007-016-001/4826
(BHALAPURI) 		1738007000NRG24061220231124761 06/12/2023 baisakhu singh 1738007WL053852 baisakhu singh 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462898650 baisakhusingh NARMADA JHABUA GRAMIN BANK(508515)
95 BAIHAR MP-38-007-016-001/4832
(BHALAPURI) 		1738007000NRG24061220231124763 06/12/2023 BHARTI MERAVI 1738007WL053852 BHARTI MERAVI 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462898650 BHARTIMERAVI NARMADA JHABUA GRAMIN BANK(508515)
96 BAIHAR MP-38-007-016-001/4833
(BHALAPURI) 		1738007000NRG24061220231124764 06/12/2023 shushila bai 1738007WL053852 shushila bai 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462898650 shushilabai NARMADA JHABUA GRAMIN BANK(508515)
97 BAIHAR MP-38-007-016-001/5159
(BHALAPURI) 		1738007000NRG24061220231124767 06/12/2023 budhram 1738007WL053852 budhram 00697 BKID0MG1303 1105 1105 Processed 29/02/2024 462898650 budhram NARMADA JHABUA GRAMIN BANK(508515)
98 BAIHAR MP-38-007-016-001/5160
(BHALAPURI) 		1738007000NRG24061220231124768 06/12/2023 DHANIYARO 1738007WL053852 DHANIYARO 00697 BKID0MG1303 1105 1105 Processed 29/02/2024 462898650 DHANIYARO NARMADA JHABUA GRAMIN BANK(508515)
99 BAIHAR MP-38-007-016-001/5163
(BHALAPURI) 		1738007000NRG24061220231124769 06/12/2023 MALIKRAM DHURWEY 1738007WL053852 MALIKRAM DHURWEY 00697 BKID0MG1303 1105 1105 Processed 29/02/2024 462898650 MALIKRAMDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
100 BAIHAR MP-38-007-016-001/5166
(BHALAPURI) 		1738007000NRG24061220231124771 06/12/2023 bhanumati 1738007WL053852 bhanumati 00697 BKID0MG1303 1105 1105 Processed 01/03/2024 462898650 bhanumati INDIA POST PAYMENTS BANK LIMITED(508528)
101 BAIHAR MP-38-007-016-001/5166
(BHALAPURI) 		1738007000NRG24061220231124770 06/12/2023 shivnandan 1738007WL053852 shivnandan 00697 BKID0MG1303 1105 1105 Processed 29/02/2024 462898650 shivnandan FINO PAYMENTS BANK LTD(608001)
102 BAIHAR MP-38-007-016-001/5171
(BHALAPURI) 		1738007000NRG24061220231124772 06/12/2023 mangli bai 1738007WL053852 mangli bai 00697 BKID0MG1303 1105 1105 Processed 29/02/2024 462898650 manglibai NARMADA JHABUA GRAMIN BANK(508515)
103 BAIHAR MP-38-007-016-001/5175
(BHALAPURI) 		1738007000NRG24061220231124773 06/12/2023 vandna 1738007WL053852 vandna 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462898650 vandna NARMADA JHABUA GRAMIN BANK(508515)
104 BAIHAR MP-38-007-016-001/5183
(BHALAPURI) 		1738007000NRG24061220231124774 06/12/2023 kalavati 1738007WL053852 kalavati 00697 BKID0MG1303 1105 1105 Processed 29/02/2024 462898650 kalavati NARMADA JHABUA GRAMIN BANK(508515)
105 BAIHAR MP-38-007-016-001/5190
(BHALAPURI) 		1738007000NRG24061220231124775 06/12/2023 budhram singh pandre 1738007WL053852 budhram singh pandre 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462898650 budhramsinghpandre NARMADA JHABUA GRAMIN BANK(508515)
106 BAIHAR MP-38-007-016-001/5194
(BHALAPURI) 		1738007000NRG24061220231124776 06/12/2023 sarshvati 1738007WL053852 sarshvati 00697 BKID0MG1303 1105 1105 Processed 29/02/2024 462898650 sarshvati FINO PAYMENTS BANK LTD(608001)
107 BAIHAR MP-38-007-016-001/5195
(BHALAPURI) 		1738007000NRG24061220231124777 06/12/2023 SHARMA BAI 1738007WL053852 SHARMA BAI 00697 BKID0MG1303 1105 1105 Processed 01/03/2024 462898650 SHARMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 BAIHAR MP-38-007-016-001/5197
(BHALAPURI) 		1738007000NRG24061220231124778 06/12/2023 DHANVANTI BAI DHURWEY 1738007WL053852 DHANVANTI BAI DHURWEY 00697 BKID0MG1303 1105 1105 Processed 01/03/2024 462898650 DHANVANTIBAIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
109 BAIHAR MP-38-007-016-001/5200-A
(BHALAPURI) 		1738007000NRG24061220231124780 06/12/2023 SANTRI BAI 1738007WL053852 SANTRI BAI 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462898650 SANTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
110 BAIHAR MP-38-007-016-001/5204
(BHALAPURI) 		1738007000NRG24061220231124781 06/12/2023 sanjay 1738007WL053852 sanjay 00697 BKID0MG1303 1105 1105 Processed 29/02/2024 462898650 sanjay NARMADA JHABUA GRAMIN BANK(508515)
111 BAIHAR MP-38-007-016-001/5510
(BHALAPURI) 		1738007000NRG24061220231124782 06/12/2023 nankun armo 1738007WL053852 nankun armo 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462898650 nankunarmo NARMADA JHABUA GRAMIN BANK(508515)
112 BAIHAR MP-38-007-016-001/5514
(BHALAPURI) 		1738007000NRG24061220231124783 06/12/2023 jambati 1738007WL053852 jambati 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462898650 jambati NARMADA JHABUA GRAMIN BANK(508515)
113 BAIHAR MP-38-007-016-001/5514
(BHALAPURI) 		1738007000NRG24061220231124784 06/12/2023 phagan singh meravi 1738007WL053852 phagan singh meravi 00697 BKID0MG1303 1326 1326 Processed 29/02/2024 462898650 phagansinghmeravi NARMADA JHABUA GRAMIN BANK(508515)
114 BAIHAR MP-38-007-022-002/242
(DHIRI (F)) 		1738007000NRG24061220231123389 06/12/2023 sukhanti 1738007WL053783 sukhanti 00697 BKID0MG1303 1105 1105 Processed 29/02/2024 462898650 sukhanti NARMADA JHABUA GRAMIN BANK(508515)
115 BAIHAR MP-38-007-022-002/250
(DHIRI (F)) 		1738007000NRG24061220231123390 06/12/2023 devraj uikey 1738007WL053783 devraj uikey 00697 BKID0MG1303 1105 1105 Processed 01/03/2024 462898650 devrajuikey JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
116 BAIHAR MP-38-007-022-002/275
(DHIRI (F)) 		1738007000NRG24061220231123392 06/12/2023 subhiya 1738007WL053783 subhiya 00697 BKID0MG1303 1105 1105 Processed 29/02/2024 462898650 subhiya NARMADA JHABUA GRAMIN BANK(508515)
117 BAIHAR MP-38-007-022-002/293
(DHIRI (F)) 		1738007000NRG24061220231123396 06/12/2023 BISTA BAI 1738007WL053783 BISTA BAI 00697 BKID0MG1303 1105 1105 Processed 29/02/2024 462898650 BISTABAI FINO PAYMENTS BANK LTD(608001)
118 BAIHAR MP-38-007-022-002/293
(DHIRI (F)) 		1738007000NRG24061220231123395 06/12/2023 jagdesh 1738007WL053783 jagdesh 00697 BKID0MG1303 1105 1105 Processed 29/02/2024 462898650 jagdesh FINO PAYMENTS BANK LTD(608001)
119 BAIHAR MP-38-007-022-002/300
(DHIRI (F)) 		1738007000NRG24061220231123397 06/12/2023 savnibai 1738007WL053783 savnibai 00697 BKID0MG1303 1105 1105 Processed 29/02/2024 462898650 savnibai FINO PAYMENTS BANK LTD(608001)
120 BAIHAR MP-38-007-022-002/300-B
(DHIRI (F)) 		1738007000NRG24061220231123398 06/12/2023 Jathiya 1738007WL053783 Jathiya 00697 BKID0MG1303 1105 1105 Processed 29/02/2024 462898650 Jathiya NARMADA JHABUA GRAMIN BANK(508515)
121 BAIHAR MP-38-007-022-002/347
(DHIRI (F)) 		1738007000NRG24061220231123400 06/12/2023 jagat 1738007WL053783 jagat 00697 BKID0MG1303 1105 1105 Processed 29/02/2024 462898650 jagat NARMADA JHABUA GRAMIN BANK(508515)
122 BAIHAR MP-38-007-022-002/432
(DHIRI (F)) 		1738007000NRG24061220231124507 06/12/2023 samharu singh 1738007WL053837 samharu singh 00697 BKID0MG1303 442 442 Processed 29/02/2024 462898650 samharusingh NARMADA JHABUA GRAMIN BANK(508515)
123 BAIHAR MP-38-007-022-002/472
(DHIRI (F)) 		1738007000NRG24061220231124508 06/12/2023 keval singh 1738007WL053837 keval singh 00697 BKID0MG1303 442 442 Processed 29/02/2024 462898650 kevalsingh NARMADA JHABUA GRAMIN BANK(508515)
124 BAIHAR MP-38-007-022-002/5838
(DHIRI (F)) 		1738007000NRG24061220231123402 06/12/2023 mnorma 1738007WL053783 mnorma 00697 BKID0MG1303 1105 1105 Processed 29/02/2024 462898650 mnorma FINO PAYMENTS BANK LTD(608001)
125 BAIHAR MP-38-007-022-003/421
(DHIRI (F)) 		1738007000NRG24061220231124511 06/12/2023 bhagtinabai 1738007WL053837 bhagtinabai 00697 BKID0MG1303 442 442 Processed 29/02/2024 462898650 bhagtinabai NARMADA JHABUA GRAMIN BANK(508515)
126 BAIHAR MP-38-007-022-003/422
(DHIRI (F)) 		1738007000NRG24061220231124512 06/12/2023 amarlal 1738007WL053837 amarlal 00697 BKID0MG1303 442 442 Processed 29/02/2024 462898650 amarlal NARMADA JHABUA GRAMIN BANK(508515)
127 BAIHAR MP-38-007-022-003/424-A
(DHIRI (F)) 		1738007000NRG24061220231124513 06/12/2023 DHANNO BAI 1738007WL053837 DHANNO BAI 00697 BKID0MG1303 442 442 Processed 29/02/2024 462898650 DHANNOBAI NARMADA JHABUA GRAMIN BANK(508515)
128 BAIHAR MP-38-007-022-003/424-B
(DHIRI (F)) 		1738007000NRG24061220231124514 06/12/2023 LAL SINGH 1738007WL053837 LAL SINGH 00697 BKID0MG1303 442 442 Processed 29/02/2024 462898650 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
129 BAIHAR MP-38-007-022-003/425-A
(DHIRI (F)) 		1738007000NRG24061220231124515 06/12/2023 basmotin 1738007WL053837 basmotin 00697 BKID0MG1303 442 442 Processed 29/02/2024 462898650 basmotin NARMADA JHABUA GRAMIN BANK(508515)
130 BAIHAR MP-38-007-022-003/431
(DHIRI (F)) 		1738007000NRG24061220231124516 06/12/2023 kejiya bai 1738007WL053837 kejiya bai 00697 BKID0MG1303 442 442 Processed 29/02/2024 462898650 kejiyabai NARMADA JHABUA GRAMIN BANK(508515)
131 BAIHAR MP-38-007-022-003/434-A
(DHIRI (F)) 		1738007000NRG24061220231124517 06/12/2023 DUJA BAI 1738007WL053837 DUJA BAI 00697 BKID0MG1303 442 442 Processed 29/02/2024 462898650 DUJABAI NARMADA JHABUA GRAMIN BANK(508515)
132 BAIHAR MP-38-007-022-003/435
(DHIRI (F)) 		1738007000NRG24061220231124518 06/12/2023 SANIYA BAI DHURWEY 1738007WL053837 SANIYA BAI DHURWEY 00697 BKID0MG1303 442 442 Processed 29/02/2024 462898650 SANIYABAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
133 BAIHAR MP-38-007-022-003/448
(DHIRI (F)) 		1738007000NRG24061220231124519 06/12/2023 teetri bai 1738007WL053837 teetri bai 00697 BKID0MG1303 442 442 Processed 29/02/2024 462898650 teetribai NARMADA JHABUA GRAMIN BANK(508515)
134 BAIHAR MP-38-007-022-003/448-A
(DHIRI (F)) 		1738007000NRG24061220231124520 06/12/2023 jethu singh 1738007WL053837 jethu singh 00697 BKID0MG1303 442 442 Processed 29/02/2024 462898650 jethusingh NARMADA JHABUA GRAMIN BANK(508515)
135 BAIHAR MP-38-007-022-003/449
(DHIRI (F)) 		1738007000NRG24061220231124521 06/12/2023 jhamsingh 1738007WL053837 jhamsingh 00697 BKID0MG1303 442 442 Processed 29/02/2024 462898650 jhamsingh NARMADA JHABUA GRAMIN BANK(508515)
136 BAIHAR MP-38-007-022-003/450
(DHIRI (F)) 		1738007000NRG24061220231124523 06/12/2023 SAHMAT BAI 1738007WL053837 SAHMAT BAI 00697 BKID0MG1303 442 442 Processed 29/02/2024 462898650 SAHMATBAI NARMADA JHABUA GRAMIN BANK(508515)
137 BAIHAR MP-38-007-022-003/450-A
(DHIRI (F)) 		1738007000NRG24061220231124524 06/12/2023 Mahesh 1738007WL053837 Mahesh 00697 BKID0MG1303 442 442 Processed 29/02/2024 462898650 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
138 BAIHAR MP-38-007-022-003/450-B
(DHIRI (F)) 		1738007000NRG24061220231124525 06/12/2023 SHEMRAJ DHURWEY 1738007WL053837 SHEMRAJ DHURWEY 00697 BKID0MG1303 442 442 Processed 29/02/2024 462898650 SHEMRAJDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
139 BAIHAR MP-38-007-022-003/452
(DHIRI (F)) 		1738007000NRG24061220231124527 06/12/2023 rambatti 1738007WL053837 rambatti 00697 BKID0MG1303 442 442 Processed 29/02/2024 462898650 rambatti NARMADA JHABUA GRAMIN BANK(508515)
140 BAIHAR MP-38-007-022-003/454-A
(DHIRI (F)) 		1738007000NRG24061220231124528 06/12/2023 bisan singh 1738007WL053837 bisan singh 00697 BKID0MG1303 442 442 Processed 29/02/2024 462898650 bisansingh NARMADA JHABUA GRAMIN BANK(508515)
141 BAIHAR MP-38-007-022-003/456
(DHIRI (F)) 		1738007000NRG24061220231124530 06/12/2023 Sirjotin 1738007WL053837 Sirjotin 00697 BKID0MG1303 442 442 Processed 29/02/2024 462898650 Sirjotin NARMADA JHABUA GRAMIN BANK(508515)
142 BAIHAR MP-38-007-022-003/457
(DHIRI (F)) 		1738007000NRG24061220231124531 06/12/2023 Shyambati 1738007WL053837 Shyambati 00697 BKID0MG1303 442 442 Processed 29/02/2024 462898650 Shyambati NARMADA JHABUA GRAMIN BANK(508515)
143 BAIHAR MP-38-007-022-003/457-A
(DHIRI (F)) 		1738007000NRG24061220231124532 06/12/2023 radhe bai 1738007WL053837 radhe bai 00697 BKID0MG1303 442 442 Processed 29/02/2024 462898650 radhebai NARMADA JHABUA GRAMIN BANK(508515)
144 BAIHAR MP-38-007-022-003/458
(DHIRI (F)) 		1738007000NRG24061220231124533 06/12/2023 ramli 1738007WL053837 ramli 00697 BKID0MG1303 442 442 Processed 29/02/2024 462898650 ramli NARMADA JHABUA GRAMIN BANK(508515)
145 BAIHAR MP-38-007-022-003/468
(DHIRI (F)) 		1738007000NRG24061220231124534 06/12/2023 DALSINGH 1738007WL053837 DALSINGH 00697 BKID0MG1303 442 442 Processed 29/02/2024 462898650 DALSINGH NARMADA JHABUA GRAMIN BANK(508515)
146 BAIHAR MP-38-007-022-003/468-A
(DHIRI (F)) 		1738007000NRG24061220231124535 06/12/2023 JAGOTIN DHURWEY 1738007WL053837 JAGOTIN DHURWEY 00697 BKID0MG1303 442 442 Processed 29/02/2024 462898650 JAGOTINDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
147 BAIHAR MP-38-007-022-003/471-A
(DHIRI (F)) 		1738007000NRG24061220231124539 06/12/2023 NACHKARIN 1738007WL053837 NACHKARIN 00697 BKID0MG1303 442 442 Processed 29/02/2024 462898650 NACHKARIN NARMADA JHABUA GRAMIN BANK(508515)
148 BAIHAR MP-38-007-022-003/472-A
(DHIRI (F)) 		1738007000NRG24061220231124540 06/12/2023 DEVLI BAI 1738007WL053837 DEVLI BAI 00697 BKID0MG1303 442 442 Processed 29/02/2024 462898650 DEVLIBAI NARMADA JHABUA GRAMIN BANK(508515)
149 BAIHAR MP-38-007-022-003/480
(DHIRI (F)) 		1738007000NRG24061220231124541 06/12/2023 mangli 1738007WL053837 mangli 00697 BKID0MG1303 442 442 Processed 29/02/2024 462898650 mangli NARMADA JHABUA GRAMIN BANK(508515)
150 BAIHAR MP-38-007-022-003/481
(DHIRI (F)) 		1738007000NRG24061220231124542 06/12/2023 ANGATSINGH 1738007WL053837 ANGATSINGH 00697 BKID0MG1303 442 442 Processed 01/03/2024 462898650 ANGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
151 BAIHAR MP-38-007-022-003/481-A
(DHIRI (F)) 		1738007000NRG24061220231124543 06/12/2023 urmila 1738007WL053837 urmila 00697 BKID0MG1303 442 442 Processed 29/02/2024 462898650 urmila NARMADA JHABUA GRAMIN BANK(508515)
152 BAIHAR MP-38-007-022-003/485
(DHIRI (F)) 		1738007000NRG24061220231124544 06/12/2023 RAMLAL SINGH 1738007WL053837 RAMLAL SINGH 00697 BKID0MG1303 442 442 Processed 29/02/2024 462898650 RAMLALSINGH NARMADA JHABUA GRAMIN BANK(508515)
153 BAIHAR MP-38-007-022-003/5847
(DHIRI (F)) 		1738007000NRG24061220231124546 06/12/2023 SAMLI BAI 1738007WL053837 SAMLI BAI 00697 BKID0MG1303 442 442 Processed 29/02/2024 462898650 SAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
154 BAIHAR MP-38-007-022-003/5854-A
(DHIRI (F)) 		1738007000NRG24061220231124548 06/12/2023 SUBETIN 1738007WL053837 SUBETIN 00697 BKID0MG1303 442 442 Processed 29/02/2024 462898650 SUBETIN NARMADA JHABUA GRAMIN BANK(508515)
155 BAIHAR MP-38-007-053-001/8906
(PATAWA (F)) 		1738007000NRG24061220231124042 06/12/2023 SUNITA BAI DHURWEY 1738007WL053812 SUNITA BAI DHURWEY 00697 BKID0MG1303 1547 1547 Processed 29/02/2024 462898650 SUNITABAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
156 BAIHAR MP-38-007-053-001/8925
(PATAWA (F)) 		1738007000NRG24061220231124047 06/12/2023 bhagvantin 1738007WL053812 bhagvantin 00697 BKID0MG1303 1547 1547 Processed 29/02/2024 462898650 bhagvantin NARMADA JHABUA GRAMIN BANK(508515)
157 BAIHAR MP-38-007-053-001/8997
(PATAWA (F)) 		1738007000NRG24061220231124065 06/12/2023 KHALOTIYA DHURVE 1738007WL053812 KHALOTIYA DHURVE 00697 BKID0MG1303 1547 1547 Processed 29/02/2024 462898650 KHALOTIYADHURVE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 76908 76908
158 BAIHAR MP-38-007-016-001/5156
(BHALAPURI) 		1738007000NRG24061220231124765 06/12/2023 sugratbai 1738007WL053852 sugratbai 00697 BKID0MG1328 1105 1105 Processed 29/02/2024 462898650 sugratbai NARMADA JHABUA GRAMIN BANK(508515)
159 BAIHAR MP-38-007-016-001/5157
(BHALAPURI) 		1738007000NRG24061220231124766 06/12/2023 bhagvanti 1738007WL053852 bhagvanti 00697 BKID0MG1328 1105 1105 Processed 29/02/2024 462898650 bhagvanti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
160 BAIHAR MP-38-007-022-002/211
(DHIRI (F)) 		1738007000NRG24061220231123387 06/12/2023 BHUKHIYA BAI 1738007WL053783 BHUKHIYA BAI 00697 BKID0NAMRGB 1105 1105 Processed 01/03/2024 462898650 BHUKHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 BAIHAR MP-38-007-022-002/222
(DHIRI (F)) 		1738007000NRG24061220231123388 06/12/2023 KUNWARIYA 1738007WL053783 KUNWARIYA 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462898650 KUNWARIYA NARMADA JHABUA GRAMIN BANK(508515)
162 BAIHAR MP-38-007-022-002/275-A
(DHIRI (F)) 		1738007000NRG24061220231123393 06/12/2023 AMALBATI MARKAM 1738007WL053783 AMALBATI MARKAM 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462898650 AMALBATIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
163 BAIHAR MP-38-007-022-002/321
(DHIRI (F)) 		1738007000NRG24061220231123399 06/12/2023 BHAGARTI 1738007WL053783 BHAGARTI 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462898650 BHAGARTI NARMADA JHABUA GRAMIN BANK(508515)
164 BAIHAR MP-38-007-022-003/451
(DHIRI (F)) 		1738007000NRG24061220231124526 06/12/2023 Dharam singh 1738007WL053837 Dharam singh 00697 BKID0NAMRGB 442 442 Processed 29/02/2024 462898650 Dharamsingh NARMADA JHABUA GRAMIN BANK(508515)
165 BAIHAR MP-38-007-022-003/455
(DHIRI (F)) 		1738007000NRG24061220231124529 06/12/2023 dhirpal 1738007WL053837 dhirpal 00697 BKID0NAMRGB 442 442 Processed 29/02/2024 462898650 dhirpal NARMADA JHABUA GRAMIN BANK(508515)
166 BAIHAR MP-38-007-022-003/469-A
(DHIRI (F)) 		1738007000NRG24061220231124536 06/12/2023 BAISAKHIN 1738007WL053837 BAISAKHIN 00697 BKID0NAMRGB 442 442 Processed 29/02/2024 462898650 BAISAKHIN NARMADA JHABUA GRAMIN BANK(508515)
167 BAIHAR MP-38-007-022-003/470-A
(DHIRI (F)) 		1738007000NRG24061220231124537 06/12/2023 GAYTRI TEKAM 1738007WL053837 GAYTRI TEKAM 00697 BKID0NAMRGB 442 442 Processed 01/03/2024 462898650 GAYTRITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
168 BAIHAR MP-38-007-022-003/488
(DHIRI (F)) 		1738007000NRG24061220231124545 06/12/2023 rajnti 1738007WL053837 rajnti 00697 BKID0NAMRGB 442 442 Processed 29/02/2024 462898650 rajnti NARMADA JHABUA GRAMIN BANK(508515)
169 BAIHAR MP-38-007-053-001/8948
(PATAWA (F)) 		1738007000NRG24061220231124054 06/12/2023 SAVITA BAI TEKAM 1738007WL053812 SAVITA BAI TEKAM 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 462898650 SAVITABAITEKAM STATE BANK OF INDIA(508548)
170 BAIHAR MP-38-007-053-001/9035
(PATAWA (F)) 		1738007000NRG24061220231124071 06/12/2023 manbati dhurwey 1738007WL053812 manbati dhurwey 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 462898650 manbatidhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9724 9724
Total 189839 189839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_061223APB_FTO_377224 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 884
2 BAIHAR MP1738007_061223APB_FTO_377224 Central Bank Of India CBIN0281997 MOTINALA 1547
3 BAIHAR MP1738007_061223APB_FTO_377224 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 18785
4 BAIHAR MP1738007_061223APB_FTO_377224 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 16354
5 BAIHAR MP1738007_061223APB_FTO_377224 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 10387
6 BAIHAR MP1738007_061223APB_FTO_377224 State Bank of India SBIN0003506 MOHGAON 1547
7 BAIHAR MP1738007_061223APB_FTO_377224 State Bank of India SBIN0004510 MALANJKHAND 36686
8 BAIHAR MP1738007_061223APB_FTO_377224 State Bank of India SBIN0007341 CHILPHI 1547
9 BAIHAR MP1738007_061223APB_FTO_377224 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
10 BAIHAR MP1738007_061223APB_FTO_377224 Fino Payments Bank Ltd FINO0001446 MP RO 8619
11 BAIHAR MP1738007_061223APB_FTO_377224 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 76908
12 BAIHAR MP1738007_061223APB_FTO_377224 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 2210
13 BAIHAR MP1738007_061223APB_FTO_377224 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 9724

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