Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:04:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_180323APB_FTO_712605
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-38-007-021-002/222222-A
(BODA (M)) 		1738007000NRG23170320231724099 18/03/2023 devlal yadav 1738007WL185368 devlal yadav 00045 BARB0SERIND 1428 1428 Processed 25/03/2023 690631952 devlalyadav BANK OF BARODA(606985)
SubTotal 1428 1428
2 BAIHAR MP-38-007-021-001/1-C
(BODA (M)) 		1738007000NRG23170320231724055 18/03/2023 Kamlesh meravi 1738007WL185368 Kamlesh meravi 00089 CBIN0281997 1632 1632 Processed 25/03/2023 690631952 Kamleshmeravi CENTRAL BANK OF INDIA(607115)
SubTotal 1632 1632
3 BAIHAR MP-38-007-015-001/633
(RAMHEPUR) 		1738007000NRG23170320231724230 18/03/2023 URMILA 1738007WL185382 URMILA 00089 CBIN0282041 1224 1224 Processed 25/03/2023 690631952 URMILA CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-025-001/6263
(KEOLARI) 		1738007000NRG23170320231723896 18/03/2023 satto bai 1738007WL185364 satto bai 00089 CBIN0282041 612 612 Processed 25/03/2023 690631952 sattobai STATE BANK OF INDIA(508548)
SubTotal 1836 1836
5 BAIHAR MP-38-007-021-001/8816
(BODA (M)) 		1738007000NRG23170320231724081 18/03/2023 Jagjivan patre 1738007WL185368 Jagjivan patre 00089 CBIN0282086 1428 1428 Processed 25/03/2023 690631952 Jagjivanpatre CANARA BANK(508532)
SubTotal 1428 1428
6 BAIHAR MP-38-007-015-001/526
(RAMHEPUR) 		1738007000NRG23170320231724207 18/03/2023 TEJRAM 1738007WL185382 TEJRAM 00415 SBIN0001168 1020 1020 Processed 25/03/2023 690631952 TEJRAM STATE BANK OF INDIA(508548)
7 BAIHAR MP-38-007-015-001/545
(RAMHEPUR) 		1738007000NRG23170320231724210 18/03/2023 JEHAR 1738007WL185382 JEHAR 00415 SBIN0001168 1224 1224 Processed 25/03/2023 690631952 JEHAR STATE BANK OF INDIA(508548)
8 BAIHAR MP-38-007-015-001/571
(RAMHEPUR) 		1738007000NRG23170320231724214 18/03/2023 RAJKUMARI MERAVI 1738007WL185382 RAJKUMARI MERAVI 00415 SBIN0001168 1224 1224 Processed 25/03/2023 690631952 RAJKUMARIMERAVI STATE BANK OF INDIA(508548)
9 BAIHAR MP-38-007-015-001/574
(RAMHEPUR) 		1738007000NRG23170320231724217 18/03/2023 SUSHILA 1738007WL185382 SUSHILA 00415 SBIN0001168 1224 1224 Processed 25/03/2023 690631952 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAIHAR MP-38-007-015-001/580
(RAMHEPUR) 		1738007000NRG23170320231724222 18/03/2023 GADESH 1738007WL185382 GADESH 00415 SBIN0001168 1020 1020 Processed 25/03/2023 690631952 GADESH STATE BANK OF INDIA(508548)
11 BAIHAR MP-38-007-015-001/592
(RAMHEPUR) 		1738007000NRG23170320231724223 18/03/2023 CHANDRAKALA 1738007WL185382 CHANDRAKALA 00415 SBIN0001168 1020 1020 Processed 25/03/2023 690631952 CHANDRAKALA STATE BANK OF INDIA(508548)
12 BAIHAR MP-38-007-015-001/593-A
(RAMHEPUR) 		1738007000NRG23170320231724224 18/03/2023 SHASHIKALA 1738007WL185382 SHASHIKALA 00415 SBIN0001168 1224 1224 Processed 25/03/2023 690631952 SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAIHAR MP-38-007-015-001/594
(RAMHEPUR) 		1738007000NRG23170320231724225 18/03/2023 SHARDA BAI TEKAM 1738007WL185382 SHARDA BAI TEKAM 00415 SBIN0001168 1224 1224 Processed 25/03/2023 690631952 SHARDABAITEKAM STATE BANK OF INDIA(508548)
14 BAIHAR MP-38-007-015-001/630
(RAMHEPUR) 		1738007000NRG23170320231724228 18/03/2023 SUKTAN 1738007WL185382 SUKTAN 00415 SBIN0001168 1020 1020 Processed 25/03/2023 690631952 SUKTAN STATE BANK OF INDIA(508548)
15 BAIHAR MP-38-007-015-001/647
(RAMHEPUR) 		1738007000NRG23170320231724234 18/03/2023 SNEHLATA ARMO 1738007WL185382 SNEHLATA ARMO 00415 SBIN0001168 1224 1224 Processed 25/03/2023 690631952 SNEHLATAARMO STATE BANK OF INDIA(508548)
16 BAIHAR MP-38-007-015-001/648
(RAMHEPUR) 		1738007000NRG23170320231724235 18/03/2023 ITWARI PARTE 1738007WL185382 ITWARI PARTE 00415 SBIN0001168 612 612 Processed 25/03/2023 690631952 ITWARIPARTE FINO PAYMENTS BANK LTD(608001)
17 BAIHAR MP-38-007-015-001/689
(RAMHEPUR) 		1738007000NRG23170320231724236 18/03/2023 RESHMA MERAVI 1738007WL185382 RESHMA MERAVI 00415 SBIN0001168 1224 1224 Processed 25/03/2023 690631952 RESHMAMERAVI STATE BANK OF INDIA(508548)
18 BAIHAR MP-38-007-015-001/705
(RAMHEPUR) 		1738007000NRG23170320231724243 18/03/2023 santan 1738007WL185382 santan 00415 SBIN0001168 1224 1224 Processed 25/03/2023 690631952 santan STATE BANK OF INDIA(508548)
19 BAIHAR MP-38-007-015-001/717-A
(RAMHEPUR) 		1738007000NRG23170320231724247 18/03/2023 KAILASH DHURWEY 1738007WL185382 KAILASH DHURWEY 00415 SBIN0001168 816 816 Processed 25/03/2023 690631952 KAILASHDHURWEY STATE BANK OF INDIA(508548)
20 BAIHAR MP-38-007-015-001/71816-A
(RAMHEPUR) 		1738007000NRG23170320231724249 18/03/2023 Chandravati 1738007WL185382 Chandravati 00415 SBIN0001168 1020 1020 Processed 25/03/2023 690631952 Chandravati STATE BANK OF INDIA(508548)
21 BAIHAR MP-38-007-015-001/722
(RAMHEPUR) 		1738007000NRG23170320231724250 18/03/2023 BHAVRU 1738007WL185382 BHAVRU 00415 SBIN0001168 1224 1224 Processed 25/03/2023 690631952 BHAVRU JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
22 BAIHAR MP-38-007-015-001/722
(RAMHEPUR) 		1738007000NRG23170320231724251 18/03/2023 SANDEEP 1738007WL185382 SANDEEP 00415 SBIN0001168 816 816 Processed 25/03/2023 690631952 SANDEEP STATE BANK OF INDIA(508548)
23 BAIHAR MP-38-007-015-001/722-A
(RAMHEPUR) 		1738007000NRG23170320231724252 18/03/2023 SANMAT 1738007WL185382 SANMAT 00415 SBIN0001168 1224 1224 Processed 25/03/2023 690631952 SANMAT STATE BANK OF INDIA(508548)
24 BAIHAR MP-38-007-021-001/33-D
(BODA (M)) 		1738007000NRG23170320231724060 18/03/2023 Rajendra sonwani 1738007WL185368 Rajendra sonwani 00415 SBIN0001168 1224 1224 Processed 25/03/2023 690631952 Rajendrasonwani STATE BANK OF INDIA(508548)
25 BAIHAR MP-38-007-021-001/36-A
(BODA (M)) 		1738007000NRG23170320231724061 18/03/2023 Manoj Dharwiya 1738007WL185368 Manoj Dharwiya 00415 SBIN0001168 1428 1428 Processed 25/03/2023 690631952 ManojDharwiya STATE BANK OF INDIA(508548)
26 BAIHAR MP-38-007-021-001/5083-A
(BODA (M)) 		1738007000NRG23170320231724065 18/03/2023 Bharti tandiya 1738007WL185368 Bharti tandiya 00415 SBIN0001168 1632 1632 Processed 25/03/2023 690631952 Bhartitandiya STATE BANK OF INDIA(508548)
27 BAIHAR MP-38-007-021-002/5016-A
(BODA (M)) 		1738007000NRG23170320231724115 18/03/2023 Budhram 1738007WL185368 Budhram 00415 SBIN0001168 1020 1020 Processed 25/03/2023 690631952 Budhram STATE BANK OF INDIA(508548)
28 BAIHAR MP-38-007-021-002/5019
(BODA (M)) 		1738007000NRG23170320231724116 18/03/2023 santandas 1738007WL185368 santandas 00415 SBIN0001168 1428 1428 Processed 25/03/2023 690631952 santandas STATE BANK OF INDIA(508548)
29 BAIHAR MP-38-007-021-002/5027
(BODA (M)) 		1738007000NRG23170320231724120 18/03/2023 Mahe bai 1738007WL185368 Mahe bai 00415 SBIN0001168 1428 1428 Processed 25/03/2023 690631952 Mahebai FINO PAYMENTS BANK LTD(608001)
30 BAIHAR MP-38-007-025-001/6204-A
(KEOLARI) 		1738007000NRG23170320231723914 18/03/2023 hemlal 1738007WL185365 hemlal 00415 SBIN0001168 1632 1632 Processed 25/03/2023 690631952 hemlal STATE BANK OF INDIA(508548)
31 BAIHAR MP-38-007-025-001/6207-A
(KEOLARI) 		1738007000NRG23170320231723916 18/03/2023 ranjeet 1738007WL185365 ranjeet 00415 SBIN0001168 1632 1632 Processed 25/03/2023 690631952 ranjeet STATE BANK OF INDIA(508548)
32 BAIHAR MP-38-007-025-001/6207-A
(KEOLARI) 		1738007000NRG23170320231723915 18/03/2023 samal singh 1738007WL185365 samal singh 00415 SBIN0001168 1632 1632 Processed 25/03/2023 690631952 samalsingh STATE BANK OF INDIA(508548)
33 BAIHAR MP-38-007-025-001/6216
(KEOLARI) 		1738007000NRG23170320231723917 18/03/2023 shankar singh 1738007WL185365 shankar singh 00415 SBIN0001168 1632 1632 Processed 25/03/2023 690631952 shankarsingh STATE BANK OF INDIA(508548)
34 BAIHAR MP-38-007-025-001/6245
(KEOLARI) 		1738007000NRG23170320231723890 18/03/2023 bhadu singh 1738007WL185364 bhadu singh 00415 SBIN0001168 408 408 Processed 25/03/2023 690631952 bhadusingh STATE BANK OF INDIA(508548)
35 BAIHAR MP-38-007-025-001/6245
(KEOLARI) 		1738007000NRG23170320231723889 18/03/2023 bhadu singh 1738007WL185364 bhadu singh 00415 SBIN0001168 2244 2244 Processed 25/03/2023 690631952 bhadusingh STATE BANK OF INDIA(508548)
36 BAIHAR MP-38-007-025-001/6248-A
(KEOLARI) 		1738007000NRG23170320231723892 18/03/2023 sunita 1738007WL185364 sunita 00415 SBIN0001168 2244 2244 Processed 25/03/2023 690631952 sunita STATE BANK OF INDIA(508548)
37 BAIHAR MP-38-007-025-001/6248-A
(KEOLARI) 		1738007000NRG23170320231723891 18/03/2023 sunita 1738007WL185364 sunita 00415 SBIN0001168 408 408 Processed 25/03/2023 690631952 sunita STATE BANK OF INDIA(508548)
38 BAIHAR MP-38-007-025-001/6256
(KEOLARI) 		1738007000NRG23170320231723918 18/03/2023 labh singh 1738007WL185365 labh singh 00415 SBIN0001168 1632 1632 Processed 25/03/2023 690631952 labhsingh STATE BANK OF INDIA(508548)
39 BAIHAR MP-38-007-025-001/6276
(KEOLARI) 		1738007000NRG23170320231723901 18/03/2023 permbatti 1738007WL185364 permbatti 00415 SBIN0001168 1224 1224 Processed 25/03/2023 690631952 permbatti STATE BANK OF INDIA(508548)
40 BAIHAR MP-38-007-025-001/6278
(KEOLARI) 		1738007000NRG23170320231723902 18/03/2023 mahu singh 1738007WL185364 mahu singh 00415 SBIN0001168 1224 1224 Processed 25/03/2023 690631952 mahusingh STATE BANK OF INDIA(508548)
41 BAIHAR MP-38-007-025-001/6281
(KEOLARI) 		1738007000NRG23170320231723903 18/03/2023 baldev singh 1738007WL185364 baldev singh 00415 SBIN0001168 2244 2244 Processed 25/03/2023 690631952 baldevsingh STATE BANK OF INDIA(508548)
42 BAIHAR MP-38-007-025-001/6281
(KEOLARI) 		1738007000NRG23170320231723905 18/03/2023 baldev singh 1738007WL185364 baldev singh 00415 SBIN0001168 408 408 Processed 25/03/2023 690631952 baldevsingh STATE BANK OF INDIA(508548)
43 BAIHAR MP-38-007-025-001/6281
(KEOLARI) 		1738007000NRG23170320231723906 18/03/2023 ramli 1738007WL185364 ramli 00415 SBIN0001168 408 408 Processed 25/03/2023 690631952 ramli STATE BANK OF INDIA(508548)
44 BAIHAR MP-38-007-025-001/6281
(KEOLARI) 		1738007000NRG23170320231723904 18/03/2023 ramli 1738007WL185364 ramli 00415 SBIN0001168 2244 2244 Processed 25/03/2023 690631952 ramli STATE BANK OF INDIA(508548)
45 BAIHAR MP-38-007-025-001/6292-A
(KEOLARI) 		1738007000NRG23170320231723907 18/03/2023 kasher 1738007WL185364 kasher 00415 SBIN0001168 612 612 Processed 25/03/2023 690631952 kasher STATE BANK OF INDIA(508548)
46 BAIHAR MP-38-007-048-004/2359
(JAITPURI (F)) 		1738007000NRG23170320231722197 18/03/2023 ITWARI 1738007WL185289 ITWARI 00415 SBIN0001168 1224 1224 Processed 25/03/2023 690631952 ITWARI STATE BANK OF INDIA(508548)
47 BAIHAR MP-38-007-048-004/2469-B
(JAITPURI (F)) 		1738007000NRG23170320231722221 18/03/2023 LAXMI 1738007WL185289 LAXMI 00415 SBIN0001168 1224 1224 Processed 25/03/2023 690631952 LAXMI STATE BANK OF INDIA(508548)
SubTotal 52020 52020
48 BAIHAR MP-38-007-021-001/38-C
(BODA (M)) 		1738007000NRG23170320231724063 18/03/2023 Reshma yadav 1738007WL185368 Reshma yadav 00415 SBIN0013652 1428 1428 Processed 25/03/2023 690631952 Reshmayadav STATE BANK OF INDIA(508548)
SubTotal 1428 1428
49 BAIHAR MP-38-007-021-001/8838-C
(BODA (M)) 		1738007000NRG23170320231724089 18/03/2023 sona bai 1738007WL185368 sona bai 00415 SBIN0030394 1428 1428 Processed 25/03/2023 690631952 sonabai STATE BANK OF INDIA(508548)
SubTotal 1428 1428
50 BAIHAR MP-38-007-021-002/4972
(BODA (M)) 		1738007000NRG23170320231724103 18/03/2023 Tanuja meravi 1738007WL185368 Tanuja meravi 00468 UBIN0559482 1428 1428 Processed 25/03/2023 690631952 Tanujameravi UNION BANK OF INDIA(508500)
SubTotal 1428 1428
51 BAIHAR MP-38-007-021-001/3-A
(BODA (M)) 		1738007000NRG23170320231724058 18/03/2023 Puneshwar bilsare 1738007WL185368 Puneshwar bilsare 00688 FINO0001001 1428 1428 Processed 25/03/2023 690631952 Puneshwarbilsare FINO PAYMENTS BANK LTD(608001)
52 BAIHAR MP-38-007-025-001/6202-C
(KEOLARI) 		1738007000NRG23170320231723884 18/03/2023 BHOLARAM 1738007WL185364 BHOLARAM 00688 FINO0001001 2244 2244 Processed 25/03/2023 690631952 BHOLARAM FINO PAYMENTS BANK LTD(608001)
53 BAIHAR MP-38-007-025-001/6202-C
(KEOLARI) 		1738007000NRG23170320231723883 18/03/2023 BHOLARAM 1738007WL185364 BHOLARAM 00688 FINO0001001 408 408 Processed 25/03/2023 690631952 BHOLARAM FINO PAYMENTS BANK LTD(608001)
54 BAIHAR MP-38-007-025-001/6249-B
(KEOLARI) 		1738007000NRG23170320231723894 18/03/2023 SHIVRAM WARKADE 1738007WL185364 SHIVRAM WARKADE 00688 FINO0001001 408 408 Processed 25/03/2023 690631952 SHIVRAMWARKADE FINO PAYMENTS BANK LTD(608001)
55 BAIHAR MP-38-007-025-001/6249-B
(KEOLARI) 		1738007000NRG23170320231723893 18/03/2023 SHIVRAM WARKADE 1738007WL185364 SHIVRAM WARKADE 00688 FINO0001001 2040 2040 Processed 25/03/2023 690631952 SHIVRAMWARKADE FINO PAYMENTS BANK LTD(608001)
SubTotal 6528 6528
56 BAIHAR MP-38-007-015-001/574
(RAMHEPUR) 		1738007000NRG23170320231724219 18/03/2023 PRITESH PAL MERAVI 1738007WL185382 PRITESH PAL MERAVI 00688 FINO0001446 1224 1224 Processed 25/03/2023 690631952 PRITESHPALMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 BAIHAR MP-38-007-015-001/631-A
(RAMHEPUR) 		1738007000NRG23170320231724229 18/03/2023 ANJU MERAVI 1738007WL185382 ANJU MERAVI 00688 FINO0001446 1020 1020 Processed 25/03/2023 690631952 ANJUMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 BAIHAR MP-38-007-015-001/700-A
(RAMHEPUR) 		1738007000NRG23170320231724242 18/03/2023 SEVKALI DHURWEY 1738007WL185382 SEVKALI DHURWEY 00688 FINO0001446 1224 1224 Processed 25/03/2023 690631952 SEVKALIDHURWEY FINO PAYMENTS BANK LTD(608001)
59 BAIHAR MP-38-007-015-001/714-A
(RAMHEPUR) 		1738007000NRG23170320231724245 18/03/2023 AJEET SINGH DHURWEY 1738007WL185382 AJEET SINGH DHURWEY 00688 FINO0001446 1224 1224 Processed 25/03/2023 690631952 AJEETSINGHDHURWEY FINO PAYMENTS BANK LTD(608001)
60 BAIHAR MP-38-007-015-001/718-A
(RAMHEPUR) 		1738007000NRG23170320231724248 18/03/2023 HUJBAL DHURWEY 1738007WL185382 HUJBAL DHURWEY 00688 FINO0001446 1020 1020 Processed 25/03/2023 690631952 HUJBALDHURWEY FINO PAYMENTS BANK LTD(608001)
61 BAIHAR MP-38-007-021-001/5121-B
(BODA (M)) 		1738007000NRG23170320231724066 18/03/2023 Pooja 1738007WL185368 Pooja 00688 FINO0001446 1632 1632 Processed 25/03/2023 690631952 Pooja FINO PAYMENTS BANK LTD(608001)
62 BAIHAR MP-38-007-021-001/6666-A
(BODA (M)) 		1738007000NRG23170320231724068 18/03/2023 bhangi singh 1738007WL185368 bhangi singh 00688 FINO0001446 1428 1428 Processed 25/03/2023 690631952 bhangisingh FINO PAYMENTS BANK LTD(608001)
63 BAIHAR MP-38-007-021-001/8001-A
(BODA (M)) 		1738007000NRG23170320231724072 18/03/2023 Fagudas sarve 1738007WL185368 Fagudas sarve 00688 FINO0001446 1428 1428 Processed 25/03/2023 690631952 Fagudassarve FINO PAYMENTS BANK LTD(608001)
64 BAIHAR MP-38-007-021-001/8799-A
(BODA (M)) 		1738007000NRG23170320231724075 18/03/2023 Rajudas 1738007WL185368 Rajudas 00688 FINO0001446 1224 1224 Processed 25/03/2023 690631952 Rajudas FINO PAYMENTS BANK LTD(608001)
65 BAIHAR MP-38-007-021-001/8808-D
(BODA (M)) 		1738007000NRG23170320231724078 18/03/2023 Chameli bai 1738007WL185368 Chameli bai 00688 FINO0001446 1632 1632 Processed 25/03/2023 690631952 Chamelibai FINO PAYMENTS BANK LTD(608001)
66 BAIHAR MP-38-007-021-001/8833-B
(BODA (M)) 		1738007000NRG23170320231724086 18/03/2023 Chandni yadav 1738007WL185368 Chandni yadav 00688 FINO0001446 1632 1632 Processed 25/03/2023 690631952 Chandniyadav FINO PAYMENTS BANK LTD(608001)
67 BAIHAR MP-38-007-021-001/8835
(BODA (M)) 		1738007000NRG23170320231724087 18/03/2023 sunita kuldeep 1738007WL185368 sunita kuldeep 00688 FINO0001446 1428 1428 Processed 25/03/2023 690631952 sunitakuldeep FINO PAYMENTS BANK LTD(608001)
68 BAIHAR MP-38-007-021-002/5-B
(BODA (M)) 		1738007000NRG23170320231724110 18/03/2023 Indrajeet sonwani 1738007WL185368 Indrajeet sonwani 00688 FINO0001446 1428 1428 Processed 25/03/2023 690631952 Indrajeetsonwani FINO PAYMENTS BANK LTD(608001)
69 BAIHAR MP-38-007-021-002/5026-A
(BODA (M)) 		1738007000NRG23170320231724119 18/03/2023 Bista bai 1738007WL185368 Bista bai 00688 FINO0001446 1428 1428 Processed 25/03/2023 690631952 Bistabai FINO PAYMENTS BANK LTD(608001)
70 BAIHAR MP-38-007-048-002/2332-A
(JAITPURI (F)) 		1738007000NRG23170320231722194 18/03/2023 Bhagotin bai 1738007WL185289 Bhagotin bai 00688 FINO0001446 1224 1224 Processed 25/03/2023 690631952 Bhagotinbai FINO PAYMENTS BANK LTD(608001)
SubTotal 20196 20196
71 BAIHAR MP-38-007-021-001/7319-A
(BODA (M)) 		1738007000NRG23170320231724071 18/03/2023 Sona das 1738007WL185368 Sona das 00688 FINO0009003 1428 1428 Processed 25/03/2023 690631952 Sonadas FINO PAYMENTS BANK LTD(608001)
72 BAIHAR MP-38-007-021-001/8809-B
(BODA (M)) 		1738007000NRG23170320231724079 18/03/2023 murari das 1738007WL185368 murari das 00688 FINO0009003 1428 1428 Processed 25/03/2023 690631952 muraridas FINO PAYMENTS BANK LTD(608001)
73 BAIHAR MP-38-007-021-002/5001-A
(BODA (M)) 		1738007000NRG23170320231724111 18/03/2023 deepak das 1738007WL185368 deepak das 00688 FINO0009003 1428 1428 Processed 25/03/2023 690631952 deepakdas FINO PAYMENTS BANK LTD(608001)
SubTotal 4284 4284
74 BAIHAR MP-38-007-015-001/533
(RAMHEPUR) 		1738007000NRG23170320231724208 18/03/2023 GOVIND SINGH 1738007WL185382 GOVIND SINGH 00697 BKID0MG1303 1224 1224 Processed 25/03/2023 690631952 GOVINDSINGH FINO PAYMENTS BANK LTD(608001)
75 BAIHAR MP-38-007-015-001/544
(RAMHEPUR) 		1738007000NRG23170320231724209 18/03/2023 ITVARI DHURWEY 1738007WL185382 ITVARI DHURWEY 00697 BKID0MG1303 1224 1224 Processed 25/03/2023 690631952 ITVARIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
76 BAIHAR MP-38-007-015-001/547
(RAMHEPUR) 		1738007000NRG23170320231724211 18/03/2023 UDAYBHAN MERAVI 1738007WL185382 UDAYBHAN MERAVI 00697 BKID0MG1303 1224 1224 Processed 25/03/2023 690631952 UDAYBHANMERAVI NARMADA JHABUA GRAMIN BANK(508515)
77 BAIHAR MP-38-007-015-001/548
(RAMHEPUR) 		1738007000NRG23170320231724212 18/03/2023 JAYSINGH 1738007WL185382 JAYSINGH 00697 BKID0MG1303 1224 1224 Processed 25/03/2023 690631952 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
78 BAIHAR MP-38-007-015-001/576
(RAMHEPUR) 		1738007000NRG23170320231724220 18/03/2023 SAMMAL 1738007WL185382 SAMMAL 00697 BKID0MG1303 816 816 Processed 25/03/2023 690631952 SAMMAL NARMADA JHABUA GRAMIN BANK(508515)
79 BAIHAR MP-38-007-015-001/596
(RAMHEPUR) 		1738007000NRG23170320231724226 18/03/2023 NANDRAM 1738007WL185382 NANDRAM 00697 BKID0MG1303 1224 1224 Processed 25/03/2023 690631952 NANDRAM NARMADA JHABUA GRAMIN BANK(508515)
80 BAIHAR MP-38-007-015-001/692
(RAMHEPUR) 		1738007000NRG23170320231724237 18/03/2023 DHANSINGH 1738007WL185382 DHANSINGH 00697 BKID0MG1303 1224 1224 Processed 25/03/2023 690631952 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
81 BAIHAR MP-38-007-015-001/708
(RAMHEPUR) 		1738007000NRG23170320231724244 18/03/2023 KUSHMA DHURWEY 1738007WL185382 KUSHMA DHURWEY 00697 BKID0MG1303 1224 1224 Processed 25/03/2023 690631952 KUSHMADHURWEY NARMADA JHABUA GRAMIN BANK(508515)
82 BAIHAR MP-38-007-015-001/716
(RAMHEPUR) 		1738007000NRG23170320231724246 18/03/2023 HEMLAL 1738007WL185382 HEMLAL 00697 BKID0MG1303 1224 1224 Processed 25/03/2023 690631952 HEMLAL NARMADA JHABUA GRAMIN BANK(508515)
83 BAIHAR MP-38-007-015-001/729
(RAMHEPUR) 		1738007000NRG23170320231724253 18/03/2023 HEERA SINGH 1738007WL185382 HEERA SINGH 00697 BKID0MG1303 1224 1224 Processed 25/03/2023 690631952 HEERASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
84 BAIHAR MP-38-007-021-001/123456-B
(BODA (M)) 		1738007000NRG23170320231724056 18/03/2023 Choti bai tandiya 1738007WL185368 Choti bai tandiya 00697 BKID0MG1303 1428 1428 Processed 25/03/2023 690631952 Chotibaitandiya BANK OF BARODA(606985)
85 BAIHAR MP-38-007-021-001/1234567-A
(BODA (M)) 		1738007000NRG23170320231724057 18/03/2023 Sukdas tandiya 1738007WL185368 Sukdas tandiya 00697 BKID0MG1303 1632 1632 Processed 25/03/2023 690631952 Sukdastandiya FINO PAYMENTS BANK LTD(608001)
86 BAIHAR MP-38-007-021-001/3-B
(BODA (M)) 		1738007000NRG23170320231724059 18/03/2023 pitam lal 1738007WL185368 pitam lal 00697 BKID0MG1303 1428 1428 Processed 25/03/2023 690631952 pitamlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
87 BAIHAR MP-38-007-021-001/37-C
(BODA (M)) 		1738007000NRG23170320231724062 18/03/2023 Laxmi bai 1738007WL185368 Laxmi bai 00697 BKID0MG1303 1428 1428 Processed 25/03/2023 690631952 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
88 BAIHAR MP-38-007-021-001/5014-B
(BODA (M)) 		1738007000NRG23170320231724064 18/03/2023 Rajman das 1738007WL185368 Rajman das 00697 BKID0MG1303 1224 1224 Processed 25/03/2023 690631952 Rajmandas NARMADA JHABUA GRAMIN BANK(508515)
89 BAIHAR MP-38-007-021-001/5222-A
(BODA (M)) 		1738007000NRG23170320231724067 18/03/2023 Devraj tandiya 1738007WL185368 Devraj tandiya 00697 BKID0MG1303 1224 1224 Processed 25/03/2023 690631952 Devrajtandiya NARMADA JHABUA GRAMIN BANK(508515)
90 BAIHAR MP-38-007-021-001/7314-A
(BODA (M)) 		1738007000NRG23170320231724069 18/03/2023 shonam 1738007WL185368 shonam 00697 BKID0MG1303 1632 1632 Processed 25/03/2023 690631952 shonam NARMADA JHABUA GRAMIN BANK(508515)
91 BAIHAR MP-38-007-021-001/7315-B
(BODA (M)) 		1738007000NRG23170320231724070 18/03/2023 suresh das 1738007WL185368 suresh das 00697 BKID0MG1303 1428 1428 Processed 25/03/2023 690631952 sureshdas NARMADA JHABUA GRAMIN BANK(508515)
92 BAIHAR MP-38-007-021-001/8792-C
(BODA (M)) 		1738007000NRG23170320231724073 18/03/2023 mamta 1738007WL185368 mamta 00697 BKID0MG1303 1632 1632 Processed 25/03/2023 690631952 mamta NARMADA JHABUA GRAMIN BANK(508515)
93 BAIHAR MP-38-007-021-001/8799-A
(BODA (M)) 		1738007000NRG23170320231724074 18/03/2023 MAHESH DAS 1738007WL185368 MAHESH DAS 00697 BKID0MG1303 1428 1428 Processed 25/03/2023 690631952 MAHESHDAS NARMADA JHABUA GRAMIN BANK(508515)
94 BAIHAR MP-38-007-021-001/8804-B
(BODA (M)) 		1738007000NRG23170320231724076 18/03/2023 Dharamlal sonvani 1738007WL185368 Dharamlal sonvani 00697 BKID0MG1303 1428 1428 Processed 25/03/2023 690631952 Dharamlalsonvani NARMADA JHABUA GRAMIN BANK(508515)
95 BAIHAR MP-38-007-021-001/8819-B
(BODA (M)) 		1738007000NRG23170320231724084 18/03/2023 Lila bai tandiya 1738007WL185368 Lila bai tandiya 00697 BKID0MG1303 1224 1224 Processed 25/03/2023 690631952 Lilabaitandiya NARMADA JHABUA GRAMIN BANK(508515)
96 BAIHAR MP-38-007-021-001/8820
(BODA (M)) 		1738007000NRG23170320231724085 18/03/2023 mala bai 1738007WL185368 mala bai 00697 BKID0MG1303 1224 1224 Processed 25/03/2023 690631952 malabai NARMADA JHABUA GRAMIN BANK(508515)
97 BAIHAR MP-38-007-021-001/8835-A
(BODA (M)) 		1738007000NRG23170320231724088 18/03/2023 Mukesh magre 1738007WL185368 Mukesh magre 00697 BKID0MG1303 1632 1632 Processed 25/03/2023 690631952 Mukeshmagre NARMADA JHABUA GRAMIN BANK(508515)
98 BAIHAR MP-38-007-021-001/9394-B
(BODA (M)) 		1738007000NRG23170320231724090 18/03/2023 Rajendra kumar 1738007WL185368 Rajendra kumar 00697 BKID0MG1303 1632 1632 Processed 25/03/2023 690631952 Rajendrakumar FINO PAYMENTS BANK LTD(608001)
99 BAIHAR MP-38-007-021-002/1117-C
(BODA (M)) 		1738007000NRG23170320231724091 18/03/2023 Sonu singh 1738007WL185368 Sonu singh 00697 BKID0MG1303 1428 1428 Processed 25/03/2023 690631952 Sonusingh NARMADA JHABUA GRAMIN BANK(508515)
100 BAIHAR MP-38-007-021-002/1117-D
(BODA (M)) 		1738007000NRG23170320231724092 18/03/2023 Jageshvar meravi 1738007WL185368 Jageshvar meravi 00697 BKID0MG1303 1428 1428 Processed 25/03/2023 690631952 Jageshvarmeravi NARMADA JHABUA GRAMIN BANK(508515)
101 BAIHAR MP-38-007-021-002/1118-D
(BODA (M)) 		1738007000NRG23170320231724093 18/03/2023 Sanju deshraj 1738007WL185368 Sanju deshraj 00697 BKID0MG1303 1428 1428 Processed 25/03/2023 690631952 Sanjudeshraj FINO PAYMENTS BANK LTD(608001)
102 BAIHAR MP-38-007-021-002/1119-B
(BODA (M)) 		1738007000NRG23170320231724094 18/03/2023 Premsingh dhurwey 1738007WL185368 Premsingh dhurwey 00697 BKID0MG1303 1428 1428 Processed 25/03/2023 690631952 Premsinghdhurwey NARMADA JHABUA GRAMIN BANK(508515)
103 BAIHAR MP-38-007-021-002/1122-A
(BODA (M)) 		1738007000NRG23170320231724095 18/03/2023 Ratan lal varma 1738007WL185368 Ratan lal varma 00697 BKID0MG1303 1428 1428 Processed 25/03/2023 690631952 Ratanlalvarma NARMADA JHABUA GRAMIN BANK(508515)
104 BAIHAR MP-38-007-021-002/1152-D
(BODA (M)) 		1738007000NRG23170320231724096 18/03/2023 Dilip andhwan 1738007WL185368 Dilip andhwan 00697 BKID0MG1303 1224 1224 Processed 25/03/2023 690631952 Dilipandhwan NARMADA JHABUA GRAMIN BANK(508515)
105 BAIHAR MP-38-007-021-002/1540-B
(BODA (M)) 		1738007000NRG23170320231724098 18/03/2023 Manita bai dhurwey 1738007WL185368 Manita bai dhurwey 00697 BKID0MG1303 1428 1428 Processed 25/03/2023 690631952 Manitabaidhurwey STATE BANK OF INDIA(508548)
106 BAIHAR MP-38-007-021-002/37-A
(BODA (M)) 		1738007000NRG23170320231724100 18/03/2023 Fula bai 1738007WL185368 Fula bai 00697 BKID0MG1303 1224 1224 Processed 25/03/2023 690631952 Fulabai NARMADA JHABUA GRAMIN BANK(508515)
107 BAIHAR MP-38-007-021-002/4972
(BODA (M)) 		1738007000NRG23170320231724104 18/03/2023 hiro bai 1738007WL185368 hiro bai 00697 BKID0MG1303 1428 1428 Processed 25/03/2023 690631952 hirobai CENTRAL BANK OF INDIA(607115)
108 BAIHAR MP-38-007-021-002/4975
(BODA (M)) 		1738007000NRG23170320231724105 18/03/2023 Munshi Lal 1738007WL185368 Munshi Lal 00697 BKID0MG1303 1428 1428 Processed 25/03/2023 690631952 MunshiLal NARMADA JHABUA GRAMIN BANK(508515)
109 BAIHAR MP-38-007-021-002/4975
(BODA (M)) 		1738007000NRG23170320231724106 18/03/2023 Syamlaki bai 1738007WL185368 Syamlaki bai 00697 BKID0MG1303 1428 1428 Processed 25/03/2023 690631952 Syamlakibai NARMADA JHABUA GRAMIN BANK(508515)
110 BAIHAR MP-38-007-021-002/4984-A
(BODA (M)) 		1738007000NRG23170320231724107 18/03/2023 Mahipal Singh 1738007WL185368 Mahipal Singh 00697 BKID0MG1303 1428 1428 Processed 25/03/2023 690631952 MahipalSingh NARMADA JHABUA GRAMIN BANK(508515)
111 BAIHAR MP-38-007-021-002/4989
(BODA (M)) 		1738007000NRG23170320231724108 18/03/2023 Saniya bai 1738007WL185368 Saniya bai 00697 BKID0MG1303 1428 1428 Processed 25/03/2023 690631952 Saniyabai NARMADA JHABUA GRAMIN BANK(508515)
112 BAIHAR MP-38-007-021-002/4996
(BODA (M)) 		1738007000NRG23170320231724109 18/03/2023 VINOD 1738007WL185368 VINOD 00697 BKID0MG1303 1428 1428 Processed 25/03/2023 690631952 VINOD NARMADA JHABUA GRAMIN BANK(508515)
113 BAIHAR MP-38-007-021-002/5004
(BODA (M)) 		1738007000NRG23170320231724112 18/03/2023 Ramesh singh meravi 1738007WL185368 Ramesh singh meravi 00697 BKID0MG1303 1428 1428 Processed 25/03/2023 690631952 Rameshsinghmeravi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
114 BAIHAR MP-38-007-021-002/5010
(BODA (M)) 		1738007000NRG23170320231724113 18/03/2023 Sanjiv 1738007WL185368 Sanjiv 00697 BKID0MG1303 1428 1428 Processed 25/03/2023 690631952 Sanjiv CENTRAL BANK OF INDIA(607115)
115 BAIHAR MP-38-007-021-002/5019
(BODA (M)) 		1738007000NRG23170320231724117 18/03/2023 ranu 1738007WL185368 ranu 00697 BKID0MG1303 1428 1428 Processed 25/03/2023 690631952 ranu NARMADA JHABUA GRAMIN BANK(508515)
116 BAIHAR MP-38-007-021-002/5024
(BODA (M)) 		1738007000NRG23170320231724118 18/03/2023 Meena bai yadav 1738007WL185368 Meena bai yadav 00697 BKID0MG1303 1428 1428 Processed 25/03/2023 690631952 Meenabaiyadav NARMADA JHABUA GRAMIN BANK(508515)
117 BAIHAR MP-38-007-021-002/5033
(BODA (M)) 		1738007000NRG23170320231724121 18/03/2023 Hariom dhurwey 1738007WL185368 Hariom dhurwey 00697 BKID0MG1303 1428 1428 Processed 25/03/2023 690631952 Hariomdhurwey FINO PAYMENTS BANK LTD(608001)
118 BAIHAR MP-38-007-021-002/5039-A
(BODA (M)) 		1738007000NRG23170320231724123 18/03/2023 Hirbati bai 1738007WL185368 Hirbati bai 00697 BKID0MG1303 1428 1428 Processed 25/03/2023 690631952 Hirbatibai FINO PAYMENTS BANK LTD(608001)
119 BAIHAR MP-38-007-021-002/5042-A
(BODA (M)) 		1738007000NRG23170320231724124 18/03/2023 Nohar singh meravi 1738007WL185368 Nohar singh meravi 00697 BKID0MG1303 1428 1428 Processed 25/03/2023 690631952 Noharsinghmeravi NARMADA JHABUA GRAMIN BANK(508515)
120 BAIHAR MP-38-007-021-002/5045-A
(BODA (M)) 		1738007000NRG23170320231724125 18/03/2023 Toshu das 1738007WL185368 Toshu das 00697 BKID0MG1303 1224 1224 Processed 25/03/2023 690631952 Toshudas NARMADA JHABUA GRAMIN BANK(508515)
121 BAIHAR MP-38-007-021-002/8802
(BODA (M)) 		1738007000NRG23170320231724127 18/03/2023 Rajkumari Kuldeep 1738007WL185368 Rajkumari Kuldeep 00697 BKID0MG1303 1428 1428 Processed 25/03/2023 690631952 RajkumariKuldeep NARMADA JHABUA GRAMIN BANK(508515)
122 BAIHAR MP-38-007-048-004/2332
(JAITPURI (F)) 		1738007000NRG23170320231722195 18/03/2023 SEETABAI 1738007WL185289 SEETABAI 00697 BKID0MG1303 1224 1224 Processed 25/03/2023 690631952 SEETABAI NARMADA JHABUA GRAMIN BANK(508515)
123 BAIHAR MP-38-007-048-004/2356
(JAITPURI (F)) 		1738007000NRG23170320231722196 18/03/2023 baldev singh 1738007WL185289 baldev singh 00697 BKID0MG1303 1224 1224 Processed 25/03/2023 690631952 baldevsingh NARMADA JHABUA GRAMIN BANK(508515)
124 BAIHAR MP-38-007-048-004/2389
(JAITPURI (F)) 		1738007000NRG23170320231722198 18/03/2023 sunil meravi 1738007WL185289 sunil meravi 00697 BKID0MG1303 1224 1224 Processed 25/03/2023 690631952 sunilmeravi NARMADA JHABUA GRAMIN BANK(508515)
125 BAIHAR MP-38-007-048-004/2398-A
(JAITPURI (F)) 		1738007000NRG23170320231722201 18/03/2023 dhansingh 1738007WL185289 dhansingh 00697 BKID0MG1303 1224 1224 Processed 25/03/2023 690631952 dhansingh NARMADA JHABUA GRAMIN BANK(508515)
126 BAIHAR MP-38-007-048-004/2398-A
(JAITPURI (F)) 		1738007000NRG23170320231722202 18/03/2023 sunta 1738007WL185289 sunta 00697 BKID0MG1303 816 816 Processed 25/03/2023 690631952 sunta NARMADA JHABUA GRAMIN BANK(508515)
127 BAIHAR MP-38-007-048-004/2409
(JAITPURI (F)) 		1738007000NRG23170320231722203 18/03/2023 bisni 1738007WL185289 bisni 00697 BKID0MG1303 1224 1224 Processed 25/03/2023 690631952 bisni NARMADA JHABUA GRAMIN BANK(508515)
128 BAIHAR MP-38-007-048-004/2410
(JAITPURI (F)) 		1738007000NRG23170320231722204 18/03/2023 dhirmat 1738007WL185289 dhirmat 00697 BKID0MG1303 612 612 Processed 25/03/2023 690631952 dhirmat NARMADA JHABUA GRAMIN BANK(508515)
129 BAIHAR MP-38-007-048-004/2410
(JAITPURI (F)) 		1738007000NRG23170320231722205 18/03/2023 GULAL 1738007WL185289 GULAL 00697 BKID0MG1303 816 816 Processed 25/03/2023 690631952 GULAL INDIA POST PAYMENTS BANK LIMITED(508528)
130 BAIHAR MP-38-007-048-004/2423-A
(JAITPURI (F)) 		1738007000NRG23170320231722206 18/03/2023 SAMARU 1738007WL185289 SAMARU 00697 BKID0MG1303 1224 1224 Processed 25/03/2023 690631952 SAMARU NARMADA JHABUA GRAMIN BANK(508515)
131 BAIHAR MP-38-007-048-004/2432
(JAITPURI (F)) 		1738007000NRG23170320231722207 18/03/2023 shivkumar 1738007WL185289 shivkumar 00697 BKID0MG1303 1224 1224 Processed 25/03/2023 690631952 shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
132 BAIHAR MP-38-007-048-004/2433
(JAITPURI (F)) 		1738007000NRG23170320231722208 18/03/2023 chhattar 1738007WL185289 chhattar 00697 BKID0MG1303 1020 1020 Processed 25/03/2023 690631952 chhattar NARMADA JHABUA GRAMIN BANK(508515)
133 BAIHAR MP-38-007-048-004/2433-A
(JAITPURI (F)) 		1738007000NRG23170320231722209 18/03/2023 KUSUM 1738007WL185289 KUSUM 00697 BKID0MG1303 1224 1224 Processed 25/03/2023 690631952 KUSUM NARMADA JHABUA GRAMIN BANK(508515)
134 BAIHAR MP-38-007-048-004/2433-B
(JAITPURI (F)) 		1738007000NRG23170320231722210 18/03/2023 prita 1738007WL185289 prita 00697 BKID0MG1303 1224 1224 Processed 25/03/2023 690631952 prita NARMADA JHABUA GRAMIN BANK(508515)
135 BAIHAR MP-38-007-048-004/2436
(JAITPURI (F)) 		1738007000NRG23170320231722211 18/03/2023 KARTIKRAM MARKAM 1738007WL185289 KARTIKRAM MARKAM 00697 BKID0MG1303 1224 1224 Processed 25/03/2023 690631952 KARTIKRAMMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
136 BAIHAR MP-38-007-048-004/2446
(JAITPURI (F)) 		1738007000NRG23170320231722213 18/03/2023 BALCHAND 1738007WL185289 BALCHAND 00697 BKID0MG1303 1224 1224 Processed 25/03/2023 690631952 BALCHAND NARMADA JHABUA GRAMIN BANK(508515)
137 BAIHAR MP-38-007-048-004/2446
(JAITPURI (F)) 		1738007000NRG23170320231722212 18/03/2023 SUMAN 1738007WL185289 SUMAN 00697 BKID0MG1303 1224 1224 Processed 25/03/2023 690631952 SUMAN NARMADA JHABUA GRAMIN BANK(508515)
138 BAIHAR MP-38-007-048-004/2446-D
(JAITPURI (F)) 		1738007000NRG23170320231722214 18/03/2023 balram 1738007WL185289 balram 00697 BKID0MG1303 1224 1224 Processed 25/03/2023 690631952 balram FINO PAYMENTS BANK LTD(608001)
139 BAIHAR MP-38-007-048-004/2446-D
(JAITPURI (F)) 		1738007000NRG23170320231722215 18/03/2023 PARWATI 1738007WL185289 PARWATI 00697 BKID0MG1303 1224 1224 Processed 25/03/2023 690631952 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
140 BAIHAR MP-38-007-048-004/2453
(JAITPURI (F)) 		1738007000NRG23170320231722217 18/03/2023 loksingh 1738007WL185289 loksingh 00697 BKID0MG1303 1224 1224 Processed 25/03/2023 690631952 loksingh NARMADA JHABUA GRAMIN BANK(508515)
141 BAIHAR MP-38-007-048-004/2453
(JAITPURI (F)) 		1738007000NRG23170320231722216 18/03/2023 MHADEV 1738007WL185289 MHADEV 00697 BKID0MG1303 1224 1224 Processed 25/03/2023 690631952 MHADEV NARMADA JHABUA GRAMIN BANK(508515)
142 BAIHAR MP-38-007-048-004/2454
(JAITPURI (F)) 		1738007000NRG23170320231722218 18/03/2023 SURTANABAI 1738007WL185289 SURTANABAI 00697 BKID0MG1303 1224 1224 Processed 25/03/2023 690631952 SURTANABAI NARMADA JHABUA GRAMIN BANK(508515)
143 BAIHAR MP-38-007-048-004/2454-A
(JAITPURI (F)) 		1738007000NRG23170320231722219 18/03/2023 TULSHA 1738007WL185289 TULSHA 00697 BKID0MG1303 1224 1224 Processed 25/03/2023 690631952 TULSHA NARMADA JHABUA GRAMIN BANK(508515)
144 BAIHAR MP-38-007-048-004/2469
(JAITPURI (F)) 		1738007000NRG23170320231722220 18/03/2023 mungiya 1738007WL185289 mungiya 00697 BKID0MG1303 1224 1224 Processed 25/03/2023 690631952 mungiya NARMADA JHABUA GRAMIN BANK(508515)
145 BAIHAR MP-38-007-048-004/2478-A
(JAITPURI (F)) 		1738007000NRG23170320231722223 18/03/2023 samratiya 1738007WL185289 samratiya 00697 BKID0MG1303 1224 1224 Processed 25/03/2023 690631952 samratiya NARMADA JHABUA GRAMIN BANK(508515)
146 BAIHAR MP-38-007-048-004/2478-A
(JAITPURI (F)) 		1738007000NRG23170320231722222 18/03/2023 ujiyar 1738007WL185289 ujiyar 00697 BKID0MG1303 1224 1224 Processed 25/03/2023 690631952 ujiyar NARMADA JHABUA GRAMIN BANK(508515)
147 BAIHAR MP-38-007-048-004/2485-B
(JAITPURI (F)) 		1738007000NRG23170320231722224 18/03/2023 darsan 1738007WL185289 darsan 00697 BKID0MG1303 1224 1224 Processed 25/03/2023 690631952 darsan NARMADA JHABUA GRAMIN BANK(508515)
148 BAIHAR MP-38-007-048-004/2487-B
(JAITPURI (F)) 		1738007000NRG23170320231722225 18/03/2023 BHAGVAT YADAV 1738007WL185289 BHAGVAT YADAV 00697 BKID0MG1303 1224 1224 Processed 25/03/2023 690631952 BHAGVATYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
149 BAIHAR MP-38-007-048-004/5600-A
(JAITPURI (F)) 		1738007000NRG23170320231722226 18/03/2023 GOMTI 1738007WL185289 GOMTI 00697 BKID0MG1303 1020 1020 Processed 25/03/2023 690631952 GOMTI NARMADA JHABUA GRAMIN BANK(508515)
150 BAIHAR MP-38-007-048-004/5601
(JAITPURI (F)) 		1738007000NRG23170320231722227 18/03/2023 dhneswari 1738007WL185289 dhneswari 00697 BKID0MG1303 1224 1224 Processed 25/03/2023 690631952 dhneswari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 99348 99348
151 BAIHAR MP-38-007-015-001/597
(RAMHEPUR) 		1738007000NRG23170320231724227 18/03/2023 ANJALI DHURWEY 1738007WL185382 ANJALI DHURWEY 00697 BKID0NAMRGB 1224 1224 Processed 25/03/2023 690631952 ANJALIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
152 BAIHAR MP-38-007-021-001/8819-A
(BODA (M)) 		1738007000NRG23170320231724082 18/03/2023 naresh 1738007WL185368 naresh 00697 BKID0NAMRGB 1428 1428 Processed 25/03/2023 690631952 naresh NARMADA JHABUA GRAMIN BANK(508515)
153 BAIHAR MP-38-007-021-001/8819-A
(BODA (M)) 		1738007000NRG23170320231724083 18/03/2023 ranpyari 1738007WL185368 ranpyari 00697 BKID0NAMRGB 1428 1428 Processed 25/03/2023 690631952 ranpyari NARMADA JHABUA GRAMIN BANK(508515)
154 BAIHAR MP-38-007-021-002/1540-A
(BODA (M)) 		1738007000NRG23170320231724097 18/03/2023 DHASUKH 1738007WL185368 DHASUKH 00697 BKID0NAMRGB 1428 1428 Processed 25/03/2023 690631952 DHASUKH NARMADA JHABUA GRAMIN BANK(508515)
155 BAIHAR MP-38-007-048-004/2398
(JAITPURI (F)) 		1738007000NRG23170320231722199 18/03/2023 gendlal 1738007WL185289 gendlal 00697 BKID0NAMRGB 1224 1224 Processed 25/03/2023 690631952 gendlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6732 6732
Total 199716 199716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_180323APB_FTO_712605 Bank of Baroda BARB0SERIND INDORE SERVICE BRANCH 1428
2 BAIHAR MP1738007_180323APB_FTO_712605 Central Bank Of India CBIN0281997 MOTINALA 1632
3 BAIHAR MP1738007_180323APB_FTO_712605 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1836
4 BAIHAR MP1738007_180323APB_FTO_712605 Central Bank Of India CBIN0282086 SIJHORA 1428
5 BAIHAR MP1738007_180323APB_FTO_712605 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 52020
6 BAIHAR MP1738007_180323APB_FTO_712605 State Bank of India SBIN0013652 Bichhiya Ryt 1428
7 BAIHAR MP1738007_180323APB_FTO_712605 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 1428
8 BAIHAR MP1738007_180323APB_FTO_712605 Union Bank of India UBIN0559482 DINDORI 1428
9 BAIHAR MP1738007_180323APB_FTO_712605 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6528
10 BAIHAR MP1738007_180323APB_FTO_712605 Fino Payments Bank Ltd FINO0001446 MP RO 20196
11 BAIHAR MP1738007_180323APB_FTO_712605 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 4284
12 BAIHAR MP1738007_180323APB_FTO_712605 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 99348
13 BAIHAR MP1738007_180323APB_FTO_712605 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 6732

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