Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:07:12 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_221223APB_FTO_404251
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-38-007-008-001/7131-A
(KOYALIKHAPA) 		1738007000NRG24221220231195359 22/12/2023 ajeet markam 1738007WL056553 ajeet markam 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644078391 ajeetmarkam CENTRAL BANK OF INDIA(607115)
2 BAIHAR MP-38-007-023-001/3053-A
(KOHKA) 		1738007000NRG24221220231195833 22/12/2023 bhaddo bai 1738007WL056573 bhaddo bai 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644078391 bhaddobai CENTRAL BANK OF INDIA(607115)
3 BAIHAR MP-38-007-023-001/3125-A
(KOHKA) 		1738007000NRG24221220231195840 22/12/2023 bhagrati 1738007WL056573 bhagrati 00089 CBIN0282041 884 884 Processed 11/03/2024 644078391 bhagrati CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-023-002/239-A
(KOHKA) 		1738007000NRG24221220231195726 22/12/2023 SHANTI 1738007WL056568 SHANTI 00089 CBIN0282041 1547 1547 Processed 11/03/2024 644078391 SHANTI STATE BANK OF INDIA(508548)
5 BAIHAR MP-38-007-023-002/246
(KOHKA) 		1738007000NRG24221220231195730 22/12/2023 bhagan bai 1738007WL056568 bhagan bai 00089 CBIN0282041 1547 1547 Processed 11/03/2024 644078391 bhaganbai CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-053-003/17
(PATAWA (F)) 		1738007000NRG24221220231194727 22/12/2023 Tulshiram 1738007WL056533 Tulshiram 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644078391 Tulshiram CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-053-003/36
(PATAWA (F)) 		1738007000NRG24221220231194735 22/12/2023 PARMILA BAI 1738007WL056533 PARMILA BAI 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644078391 PARMILABAI CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-053-003/49
(PATAWA (F)) 		1738007000NRG24221220231194743 22/12/2023 Tuman singh meravi 1738007WL056533 Tuman singh meravi 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644078391 Tumansinghmeravi CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-053-003/58-A
(PATAWA (F)) 		1738007000NRG24221220231194749 22/12/2023 SANGITA 1738007WL056533 SANGITA 00089 CBIN0282041 663 663 Processed 11/03/2024 644078391 SANGITA CENTRAL BANK OF INDIA(607115)
10 BAIHAR MP-38-007-053-003/71
(PATAWA (F)) 		1738007000NRG24221220231194758 22/12/2023 Ratiram 1738007WL056533 Ratiram 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644078391 Ratiram CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-053-003/7244
(PATAWA (F)) 		1738007000NRG24221220231194760 22/12/2023 BIRAJO BAI 1738007WL056533 BIRAJO BAI 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644078391 BIRAJOBAI CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-053-003/7259-A
(PATAWA (F)) 		1738007000NRG24221220231194766 22/12/2023 Dhaneshwari netam 1738007WL056533 Dhaneshwari netam 00089 CBIN0282041 1326 1326 Processed 11/03/2024 644078391 Dhaneshwarinetam CENTRAL BANK OF INDIA(607115)
SubTotal 15249 15249
13 BAIHAR MP-38-007-008-001/6962
(KOYALIKHAPA) 		1738007000NRG24221220231195340 22/12/2023 lata 1738007WL056553 lata 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644078391 lata STATE BANK OF INDIA(508548)
14 BAIHAR MP-38-007-008-001/6977
(KOYALIKHAPA) 		1738007000NRG24221220231195343 22/12/2023 Sarita Raksena 1738007WL056553 Sarita Raksena 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644078391 SaritaRaksena STATE BANK OF INDIA(508548)
15 BAIHAR MP-38-007-008-001/7016
(KOYALIKHAPA) 		1738007000NRG24221220231195344 22/12/2023 sundree 1738007WL056553 sundree 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644078391 sundree JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
16 BAIHAR MP-38-007-008-001/7131
(KOYALIKHAPA) 		1738007000NRG24221220231195358 22/12/2023 sugbati 1738007WL056553 sugbati 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644078391 sugbati NARMADA JHABUA GRAMIN BANK(508515)
17 BAIHAR MP-38-007-008-001/7179
(KOYALIKHAPA) 		1738007000NRG24221220231195362 22/12/2023 sombati 1738007WL056553 sombati 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644078391 sombati STATE BANK OF INDIA(508548)
18 BAIHAR MP-38-007-008-001/7183
(KOYALIKHAPA) 		1738007000NRG24221220231195363 22/12/2023 sanker 1738007WL056553 sanker 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644078391 sanker STATE BANK OF INDIA(508548)
19 BAIHAR MP-38-007-008-001/7183-A
(KOYALIKHAPA) 		1738007000NRG24221220231195364 22/12/2023 parkasha 1738007WL056553 parkasha 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644078391 parkasha STATE BANK OF INDIA(508548)
20 BAIHAR MP-38-007-008-001/7228-A
(KOYALIKHAPA) 		1738007000NRG24221220231195365 22/12/2023 sayambati 1738007WL056553 sayambati 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644078391 sayambati STATE BANK OF INDIA(508548)
21 BAIHAR MP-38-007-008-001/7228-B
(KOYALIKHAPA) 		1738007000NRG24221220231195366 22/12/2023 jashoda 1738007WL056553 jashoda 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644078391 jashoda JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
22 BAIHAR MP-38-007-023-001/10232
(KOHKA) 		1738007000NRG24221220231195825 22/12/2023 budhram 1738007WL056573 budhram 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644078391 budhram STATE BANK OF INDIA(508548)
23 BAIHAR MP-38-007-023-001/2928
(KOHKA) 		1738007000NRG24221220231195826 22/12/2023 sammalsingh 1738007WL056573 sammalsingh 00415 SBIN0001168 1105 1105 Processed 11/03/2024 644078391 sammalsingh STATE BANK OF INDIA(508548)
24 BAIHAR MP-38-007-023-001/2965
(KOHKA) 		1738007000NRG24221220231195827 22/12/2023 dukhiram 1738007WL056573 dukhiram 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644078391 dukhiram STATE BANK OF INDIA(508548)
25 BAIHAR MP-38-007-023-001/3009-C
(KOHKA) 		1738007000NRG24221220231195828 22/12/2023 RAMOTI BAI DHURWEY 1738007WL056573 RAMOTI BAI DHURWEY 00415 SBIN0001168 1326 1326 Rejected 12/03/2024 644078391 Aadhaar Number not Mapped to Account Number
26 BAIHAR MP-38-007-023-001/3009-D
(KOHKA) 		1738007000NRG24221220231195829 22/12/2023 MANOTA NETAM 1738007WL056573 MANOTA NETAM 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644078391 MANOTANETAM STATE BANK OF INDIA(508548)
27 BAIHAR MP-38-007-023-001/3011
(KOHKA) 		1738007000NRG24221220231195830 22/12/2023 nirmla 1738007WL056573 nirmla 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644078391 nirmla STATE BANK OF INDIA(508548)
28 BAIHAR MP-38-007-023-001/3033-A
(KOHKA) 		1738007000NRG24221220231195831 22/12/2023 sagarbatti 1738007WL056573 sagarbatti 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644078391 sagarbatti STATE BANK OF INDIA(508548)
29 BAIHAR MP-38-007-023-001/3038-A
(KOHKA) 		1738007000NRG24221220231195832 22/12/2023 nanti bai 1738007WL056573 nanti bai 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644078391 nantibai STATE BANK OF INDIA(508548)
30 BAIHAR MP-38-007-023-001/3054
(KOHKA) 		1738007000NRG24221220231195834 22/12/2023 jaychand 1738007WL056573 jaychand 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644078391 jaychand STATE BANK OF INDIA(508548)
31 BAIHAR MP-38-007-023-001/3055-A
(KOHKA) 		1738007000NRG24221220231195835 22/12/2023 suklal 1738007WL056573 suklal 00415 SBIN0001168 1105 1105 Processed 11/03/2024 644078391 suklal STATE BANK OF INDIA(508548)
32 BAIHAR MP-38-007-023-001/3084-A
(KOHKA) 		1738007000NRG24221220231195836 22/12/2023 anita 1738007WL056573 anita 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644078391 anita STATE BANK OF INDIA(508548)
33 BAIHAR MP-38-007-023-001/3113-A
(KOHKA) 		1738007000NRG24221220231195837 22/12/2023 Anita 1738007WL056573 Anita 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644078391 Anita STATE BANK OF INDIA(508548)
34 BAIHAR MP-38-007-023-001/3115-A
(KOHKA) 		1738007000NRG24221220231195838 22/12/2023 UMASHANKAR 1738007WL056573 UMASHANKAR 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644078391 UMASHANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
35 BAIHAR MP-38-007-023-001/3115-C
(KOHKA) 		1738007000NRG24221220231195839 22/12/2023 Chaya Adey 1738007WL056573 Chaya Adey 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644078391 ChayaAdey NARMADA JHABUA GRAMIN BANK(508515)
36 BAIHAR MP-38-007-023-001/5607-A
(KOHKA) 		1738007000NRG24221220231195841 22/12/2023 palsingh 1738007WL056573 palsingh 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644078391 palsingh STATE BANK OF INDIA(508548)
37 BAIHAR MP-38-007-023-002/10242
(KOHKA) 		1738007000NRG24221220231195715 22/12/2023 manisha 1738007WL056568 manisha 00415 SBIN0001168 1547 1547 Processed 11/03/2024 644078391 manisha STATE BANK OF INDIA(508548)
38 BAIHAR MP-38-007-023-002/10242
(KOHKA) 		1738007000NRG24221220231195716 22/12/2023 PREMBATI BAI TARAM 1738007WL056568 PREMBATI BAI TARAM 00415 SBIN0001168 1547 1547 Processed 11/03/2024 644078391 PREMBATIBAITARAM STATE BANK OF INDIA(508548)
39 BAIHAR MP-38-007-023-002/10242
(KOHKA) 		1738007000NRG24221220231195717 22/12/2023 rumlal 1738007WL056568 rumlal 00415 SBIN0001168 1547 1547 Processed 11/03/2024 644078391 rumlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
40 BAIHAR MP-38-007-023-002/10244
(KOHKA) 		1738007000NRG24221220231195719 22/12/2023 dharam singh 1738007WL056568 dharam singh 00415 SBIN0001168 1547 1547 Processed 11/03/2024 644078391 dharamsingh STATE BANK OF INDIA(508548)
41 BAIHAR MP-38-007-023-002/232
(KOHKA) 		1738007000NRG24221220231195720 22/12/2023 Tara Adme 1738007WL056568 Tara Adme 00415 SBIN0001168 1547 1547 Processed 11/03/2024 644078391 TaraAdme STATE BANK OF INDIA(508548)
42 BAIHAR MP-38-007-023-002/236
(KOHKA) 		1738007000NRG24221220231195722 22/12/2023 devsingh 1738007WL056568 devsingh 00415 SBIN0001168 1547 1547 Processed 11/03/2024 644078391 devsingh STATE BANK OF INDIA(508548)
43 BAIHAR MP-38-007-023-002/236
(KOHKA) 		1738007000NRG24221220231195724 22/12/2023 devsingh 1738007WL056568 devsingh 00415 SBIN0001168 1547 1547 Processed 11/03/2024 644078391 devsingh STATE BANK OF INDIA(508548)
44 BAIHAR MP-38-007-023-002/245
(KOHKA) 		1738007000NRG24221220231195728 22/12/2023 syamabai 1738007WL056568 syamabai 00415 SBIN0001168 1547 1547 Processed 11/03/2024 644078391 syamabai STATE BANK OF INDIA(508548)
45 BAIHAR MP-38-007-023-002/246
(KOHKA) 		1738007000NRG24221220231195731 22/12/2023 sampat 1738007WL056568 sampat 00415 SBIN0001168 1547 1547 Processed 11/03/2024 644078391 sampat STATE BANK OF INDIA(508548)
46 BAIHAR MP-38-007-023-002/246-A
(KOHKA) 		1738007000NRG24221220231195733 22/12/2023 jaypal 1738007WL056568 jaypal 00415 SBIN0001168 1547 1547 Processed 11/03/2024 644078391 jaypal STATE BANK OF INDIA(508548)
47 BAIHAR MP-38-007-023-002/246-A
(KOHKA) 		1738007000NRG24221220231195732 22/12/2023 reetu 1738007WL056568 reetu 00415 SBIN0001168 1547 1547 Processed 11/03/2024 644078391 reetu STATE BANK OF INDIA(508548)
48 BAIHAR MP-38-007-023-002/248
(KOHKA) 		1738007000NRG24221220231195734 22/12/2023 maha singh 1738007WL056568 maha singh 00415 SBIN0001168 1547 1547 Processed 11/03/2024 644078391 mahasingh STATE BANK OF INDIA(508548)
49 BAIHAR MP-38-007-023-002/253
(KOHKA) 		1738007000NRG24221220231195737 22/12/2023 chandrakumar 1738007WL056568 chandrakumar 00415 SBIN0001168 1547 1547 Processed 11/03/2024 644078391 chandrakumar STATE BANK OF INDIA(508548)
50 BAIHAR MP-38-007-023-002/253
(KOHKA) 		1738007000NRG24221220231195738 22/12/2023 hemkumari taram 1738007WL056568 hemkumari taram 00415 SBIN0001168 1547 1547 Processed 11/03/2024 644078391 hemkumaritaram STATE BANK OF INDIA(508548)
51 BAIHAR MP-38-007-023-002/253
(KOHKA) 		1738007000NRG24221220231195739 22/12/2023 hemkumari taram 1738007WL056568 hemkumari taram 00415 SBIN0001168 1547 1547 Processed 11/03/2024 644078391 hemkumaritaram STATE BANK OF INDIA(508548)
52 BAIHAR MP-38-007-023-002/253
(KOHKA) 		1738007000NRG24221220231195736 22/12/2023 surpatsingh 1738007WL056568 surpatsingh 00415 SBIN0001168 1547 1547 Processed 11/03/2024 644078391 surpatsingh STATE BANK OF INDIA(508548)
53 BAIHAR MP-38-007-023-002/256
(KOHKA) 		1738007000NRG24221220231195740 22/12/2023 meera bai 1738007WL056568 meera bai 00415 SBIN0001168 1547 1547 Processed 11/03/2024 644078391 meerabai STATE BANK OF INDIA(508548)
54 BAIHAR MP-38-007-023-002/259
(KOHKA) 		1738007000NRG24221220231195744 22/12/2023 Gouri Shankar Taram 1738007WL056568 Gouri Shankar Taram 00415 SBIN0001168 1547 1547 Processed 11/03/2024 644078391 GouriShankarTaram STATE BANK OF INDIA(508548)
55 BAIHAR MP-38-007-023-002/267
(KOHKA) 		1738007000NRG24221220231195745 22/12/2023 shyambati 1738007WL056568 shyambati 00415 SBIN0001168 1547 1547 Processed 11/03/2024 644078391 shyambati STATE BANK OF INDIA(508548)
56 BAIHAR MP-38-007-023-002/267
(KOHKA) 		1738007000NRG24221220231195746 22/12/2023 shyambati 1738007WL056568 shyambati 00415 SBIN0001168 1547 1547 Processed 11/03/2024 644078391 shyambati STATE BANK OF INDIA(508548)
57 BAIHAR MP-38-007-023-002/269
(KOHKA) 		1738007000NRG24221220231195747 22/12/2023 kaushal 1738007WL056568 kaushal 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644078391 kaushal STATE BANK OF INDIA(508548)
58 BAIHAR MP-38-007-023-002/269-A
(KOHKA) 		1738007000NRG24221220231195748 22/12/2023 ramesh 1738007WL056568 ramesh 00415 SBIN0001168 1547 1547 Processed 11/03/2024 644078391 ramesh STATE BANK OF INDIA(508548)
59 BAIHAR MP-38-007-023-002/271
(KOHKA) 		1738007000NRG24221220231195749 22/12/2023 chaitram 1738007WL056568 chaitram 00415 SBIN0001168 1547 1547 Processed 11/03/2024 644078391 chaitram STATE BANK OF INDIA(508548)
60 BAIHAR MP-38-007-023-002/271
(KOHKA) 		1738007000NRG24221220231195750 22/12/2023 chaitram 1738007WL056568 chaitram 00415 SBIN0001168 1547 1547 Processed 11/03/2024 644078391 chaitram STATE BANK OF INDIA(508548)
61 BAIHAR MP-38-007-023-002/271
(KOHKA) 		1738007000NRG24221220231195751 22/12/2023 SAVITRI BAI DHURWEY 1738007WL056568 SAVITRI BAI DHURWEY 00415 SBIN0001168 1547 1547 Processed 11/03/2024 644078391 SAVITRIBAIDHURWEY STATE BANK OF INDIA(508548)
62 BAIHAR MP-38-007-023-002/273
(KOHKA) 		1738007000NRG24221220231195754 22/12/2023 Kuldeep 1738007WL056568 Kuldeep 00415 SBIN0001168 1547 1547 Processed 11/03/2024 644078391 Kuldeep STATE BANK OF INDIA(508548)
63 BAIHAR MP-38-007-023-002/275-A
(KOHKA) 		1738007000NRG24221220231195756 22/12/2023 revanti 1738007WL056568 revanti 00415 SBIN0001168 1547 1547 Processed 11/03/2024 644078391 revanti STATE BANK OF INDIA(508548)
64 BAIHAR MP-38-007-023-002/275-B
(KOHKA) 		1738007000NRG24221220231195757 22/12/2023 anjlika 1738007WL056568 anjlika 00415 SBIN0001168 1547 1547 Processed 11/03/2024 644078391 anjlika STATE BANK OF INDIA(508548)
65 BAIHAR MP-38-007-023-002/276-A
(KOHKA) 		1738007000NRG24221220231195759 22/12/2023 sivkumari 1738007WL056568 sivkumari 00415 SBIN0001168 1547 1547 Processed 11/03/2024 644078391 sivkumari STATE BANK OF INDIA(508548)
66 BAIHAR MP-38-007-023-002/276-A
(KOHKA) 		1738007000NRG24221220231195760 22/12/2023 suk lal 1738007WL056568 suk lal 00415 SBIN0001168 1547 1547 Processed 11/03/2024 644078391 suklal STATE BANK OF INDIA(508548)
67 BAIHAR MP-38-007-023-002/276-A
(KOHKA) 		1738007000NRG24221220231195758 22/12/2023 suk lal 1738007WL056568 suk lal 00415 SBIN0001168 1547 1547 Processed 11/03/2024 644078391 suklal STATE BANK OF INDIA(508548)
68 BAIHAR MP-38-007-023-002/284
(KOHKA) 		1738007000NRG24221220231195761 22/12/2023 LABHSINGH TARAM 1738007WL056568 LABHSINGH TARAM 00415 SBIN0001168 1547 1547 Processed 11/03/2024 644078391 LABHSINGHTARAM STATE BANK OF INDIA(508548)
SubTotal 80665 80665
69 BAIHAR MP-38-007-053-001/50
(PATAWA (F)) 		1738007000NRG24221220231194718 22/12/2023 somkali bai 1738007WL056533 somkali bai 00415 SBIN0004510 1326 1326 Processed 11/03/2024 644078391 somkalibai STATE BANK OF INDIA(508548)
70 BAIHAR MP-38-007-053-002/50
(PATAWA (F)) 		1738007000NRG24221220231194719 22/12/2023 shyamlal 1738007WL056533 shyamlal 00415 SBIN0004510 1326 1326 Processed 11/03/2024 644078391 shyamlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
71 BAIHAR MP-38-007-053-003/10
(PATAWA (F)) 		1738007000NRG24221220231194720 22/12/2023 lalita 1738007WL056533 lalita 00415 SBIN0004510 1326 1326 Processed 11/03/2024 644078391 lalita JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
72 BAIHAR MP-38-007-053-003/11
(PATAWA (F)) 		1738007000NRG24221220231194721 22/12/2023 KAMAL BATI 1738007WL056533 KAMAL BATI 00415 SBIN0004510 1326 1326 Processed 11/03/2024 644078391 KAMALBATI STATE BANK OF INDIA(508548)
73 BAIHAR MP-38-007-053-003/12-A
(PATAWA (F)) 		1738007000NRG24221220231194722 22/12/2023 ANUPA 1738007WL056533 ANUPA 00415 SBIN0004510 1326 1326 Processed 11/03/2024 644078391 ANUPA STATE BANK OF INDIA(508548)
74 BAIHAR MP-38-007-053-003/13-A
(PATAWA (F)) 		1738007000NRG24221220231194723 22/12/2023 RUPETIN BAI 1738007WL056533 RUPETIN BAI 00415 SBIN0004510 1326 1326 Processed 11/03/2024 644078391 RUPETINBAI STATE BANK OF INDIA(508548)
75 BAIHAR MP-38-007-053-003/14
(PATAWA (F)) 		1738007000NRG24221220231194724 22/12/2023 sayambati 1738007WL056533 sayambati 00415 SBIN0004510 884 884 Processed 11/03/2024 644078391 sayambati STATE BANK OF INDIA(508548)
76 BAIHAR MP-38-007-053-003/16-A
(PATAWA (F)) 		1738007000NRG24221220231194726 22/12/2023 SANTI 1738007WL056533 SANTI 00415 SBIN0004510 1326 1326 Processed 11/03/2024 644078391 SANTI STATE BANK OF INDIA(508548)
77 BAIHAR MP-38-007-053-003/18
(PATAWA (F)) 		1738007000NRG24221220231194728 22/12/2023 SUKBATI 1738007WL056533 SUKBATI 00415 SBIN0004510 1326 1326 Processed 11/03/2024 644078391 SUKBATI STATE BANK OF INDIA(508548)
78 BAIHAR MP-38-007-053-003/27
(PATAWA (F)) 		1738007000NRG24221220231194729 22/12/2023 nirkunvar 1738007WL056533 nirkunvar 00415 SBIN0004510 1326 1326 Processed 11/03/2024 644078391 nirkunvar STATE BANK OF INDIA(508548)
79 BAIHAR MP-38-007-053-003/28
(PATAWA (F)) 		1738007000NRG24221220231194730 22/12/2023 BIRAJO BAI 1738007WL056533 BIRAJO BAI 00415 SBIN0004510 884 884 Processed 11/03/2024 644078391 BIRAJOBAI STATE BANK OF INDIA(508548)
80 BAIHAR MP-38-007-053-003/29
(PATAWA (F)) 		1738007000NRG24221220231194731 22/12/2023 PATIRAM 1738007WL056533 PATIRAM 00415 SBIN0004510 1326 1326 Processed 11/03/2024 644078391 PATIRAM STATE BANK OF INDIA(508548)
81 BAIHAR MP-38-007-053-003/32
(PATAWA (F)) 		1738007000NRG24221220231194732 22/12/2023 kope bai 1738007WL056533 kope bai 00415 SBIN0004510 1326 1326 Processed 11/03/2024 644078391 kopebai STATE BANK OF INDIA(508548)
82 BAIHAR MP-38-007-053-003/33
(PATAWA (F)) 		1738007000NRG24221220231194733 22/12/2023 TEEJA 1738007WL056533 TEEJA 00415 SBIN0004510 1326 1326 Processed 11/03/2024 644078391 TEEJA STATE BANK OF INDIA(508548)
83 BAIHAR MP-38-007-053-003/35
(PATAWA (F)) 		1738007000NRG24221220231194734 22/12/2023 HUKUMCHAND 1738007WL056533 HUKUMCHAND 00415 SBIN0004510 1326 1326 Processed 11/03/2024 644078391 HUKUMCHAND STATE BANK OF INDIA(508548)
84 BAIHAR MP-38-007-053-003/39
(PATAWA (F)) 		1738007000NRG24221220231194736 22/12/2023 MATIYA BAI 1738007WL056533 MATIYA BAI 00415 SBIN0004510 1326 1326 Processed 11/03/2024 644078391 MATIYABAI STATE BANK OF INDIA(508548)
85 BAIHAR MP-38-007-053-003/41
(PATAWA (F)) 		1738007000NRG24221220231194738 22/12/2023 kapura bai 1738007WL056533 kapura bai 00415 SBIN0004510 1326 1326 Processed 11/03/2024 644078391 kapurabai STATE BANK OF INDIA(508548)
86 BAIHAR MP-38-007-053-003/41
(PATAWA (F)) 		1738007000NRG24221220231194737 22/12/2023 sagan bai 1738007WL056533 sagan bai 00415 SBIN0004510 1326 1326 Processed 11/03/2024 644078391 saganbai STATE BANK OF INDIA(508548)
87 BAIHAR MP-38-007-053-003/44
(PATAWA (F)) 		1738007000NRG24221220231194740 22/12/2023 DIVYA 1738007WL056533 DIVYA 00415 SBIN0004510 1326 1326 Processed 11/03/2024 644078391 DIVYA STATE BANK OF INDIA(508548)
88 BAIHAR MP-38-007-053-003/44
(PATAWA (F)) 		1738007000NRG24221220231194739 22/12/2023 TEKSINGH 1738007WL056533 TEKSINGH 00415 SBIN0004510 1326 1326 Processed 11/03/2024 644078391 TEKSINGH STATE BANK OF INDIA(508548)
89 BAIHAR MP-38-007-053-003/47
(PATAWA (F)) 		1738007000NRG24221220231194741 22/12/2023 narendra 1738007WL056533 narendra 00415 SBIN0004510 1326 1326 Processed 11/03/2024 644078391 narendra STATE BANK OF INDIA(508548)
90 BAIHAR MP-38-007-053-003/48
(PATAWA (F)) 		1738007000NRG24221220231194742 22/12/2023 PAL SINGH 1738007WL056533 PAL SINGH 00415 SBIN0004510 1326 1326 Processed 11/03/2024 644078391 PALSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
91 BAIHAR MP-38-007-053-003/51
(PATAWA (F)) 		1738007000NRG24221220231194744 22/12/2023 DILIP 1738007WL056533 DILIP 00415 SBIN0004510 1326 1326 Rejected 12/03/2024 644078391 Aadhaar Number not Mapped to Account Number
92 BAIHAR MP-38-007-053-003/52
(PATAWA (F)) 		1738007000NRG24221220231194745 22/12/2023 MINA BAI 1738007WL056533 MINA BAI 00415 SBIN0004510 1326 1326 Processed 11/03/2024 644078391 MINABAI STATE BANK OF INDIA(508548)
93 BAIHAR MP-38-007-053-003/53
(PATAWA (F)) 		1738007000NRG24221220231194746 22/12/2023 KALABATI 1738007WL056533 KALABATI 00415 SBIN0004510 1326 1326 Processed 11/03/2024 644078391 KALABATI STATE BANK OF INDIA(508548)
94 BAIHAR MP-38-007-053-003/58
(PATAWA (F)) 		1738007000NRG24221220231194748 22/12/2023 janki 1738007WL056533 janki 00415 SBIN0004510 1326 1326 Processed 11/03/2024 644078391 janki STATE BANK OF INDIA(508548)
95 BAIHAR MP-38-007-053-003/58
(PATAWA (F)) 		1738007000NRG24221220231194747 22/12/2023 TAMER SINGH 1738007WL056533 TAMER SINGH 00415 SBIN0004510 1326 1326 Processed 11/03/2024 644078391 TAMERSINGH STATE BANK OF INDIA(508548)
96 BAIHAR MP-38-007-053-003/61
(PATAWA (F)) 		1738007000NRG24221220231194750 22/12/2023 NANHI BAI 1738007WL056533 NANHI BAI 00415 SBIN0004510 1326 1326 Processed 11/03/2024 644078391 NANHIBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
97 BAIHAR MP-38-007-053-003/61-B
(PATAWA (F)) 		1738007000NRG24221220231194752 22/12/2023 ANTRAM 1738007WL056533 ANTRAM 00415 SBIN0004510 1326 1326 Processed 11/03/2024 644078391 ANTRAM CENTRAL BANK OF INDIA(607115)
98 BAIHAR MP-38-007-053-003/63
(PATAWA (F)) 		1738007000NRG24221220231194753 22/12/2023 BATIYA 1738007WL056533 BATIYA 00415 SBIN0004510 1326 1326 Processed 11/03/2024 644078391 BATIYA STATE BANK OF INDIA(508548)
99 BAIHAR MP-38-007-053-003/65
(PATAWA (F)) 		1738007000NRG24221220231194754 22/12/2023 santi tekam 1738007WL056533 santi tekam 00415 SBIN0004510 1326 1326 Processed 11/03/2024 644078391 santitekam STATE BANK OF INDIA(508548)
100 BAIHAR MP-38-007-053-003/67-A
(PATAWA (F)) 		1738007000NRG24221220231194755 22/12/2023 somkali 1738007WL056533 somkali 00415 SBIN0004510 1326 1326 Processed 11/03/2024 644078391 somkali STATE BANK OF INDIA(508548)
101 BAIHAR MP-38-007-053-003/69-A
(PATAWA (F)) 		1738007000NRG24221220231194756 22/12/2023 SOMA BAI 1738007WL056533 SOMA BAI 00415 SBIN0004510 1326 1326 Processed 11/03/2024 644078391 SOMABAI STATE BANK OF INDIA(508548)
102 BAIHAR MP-38-007-053-003/72-A
(PATAWA (F)) 		1738007000NRG24221220231194759 22/12/2023 tirath 1738007WL056533 tirath 00415 SBIN0004510 1326 1326 Processed 11/03/2024 644078391 tirath STATE BANK OF INDIA(508548)
103 BAIHAR MP-38-007-053-003/7245
(PATAWA (F)) 		1738007000NRG24221220231194761 22/12/2023 KALAVATI 1738007WL056533 KALAVATI 00415 SBIN0004510 1105 1105 Processed 11/03/2024 644078391 KALAVATI STATE BANK OF INDIA(508548)
104 BAIHAR MP-38-007-053-003/7254
(PATAWA (F)) 		1738007000NRG24221220231194762 22/12/2023 sonkunvar 1738007WL056533 sonkunvar 00415 SBIN0004510 1326 1326 Processed 11/03/2024 644078391 sonkunvar STATE BANK OF INDIA(508548)
105 BAIHAR MP-38-007-053-003/7256
(PATAWA (F)) 		1738007000NRG24221220231194764 22/12/2023 PADMA BAI 1738007WL056533 PADMA BAI 00415 SBIN0004510 1326 1326 Processed 11/03/2024 644078391 PADMABAI STATE BANK OF INDIA(508548)
106 BAIHAR MP-38-007-053-003/7259
(PATAWA (F)) 		1738007000NRG24221220231194765 22/12/2023 kaval singh 1738007WL056533 kaval singh 00415 SBIN0004510 1326 1326 Processed 11/03/2024 644078391 kavalsingh STATE BANK OF INDIA(508548)
107 BAIHAR MP-38-007-053-003/7393
(PATAWA (F)) 		1738007000NRG24221220231194767 22/12/2023 SURITA BAI 1738007WL056533 SURITA BAI 00415 SBIN0004510 1326 1326 Processed 11/03/2024 644078391 SURITABAI STATE BANK OF INDIA(508548)
108 BAIHAR MP-38-007-053-003/7396
(PATAWA (F)) 		1738007000NRG24221220231194768 22/12/2023 DASSO BAI 1738007WL056533 DASSO BAI 00415 SBIN0004510 1326 1326 Processed 11/03/2024 644078391 DASSOBAI STATE BANK OF INDIA(508548)
109 BAIHAR MP-38-007-053-003/7396
(PATAWA (F)) 		1738007000NRG24221220231194769 22/12/2023 KOMAL SINGH 1738007WL056533 KOMAL SINGH 00415 SBIN0004510 1326 1326 Processed 11/03/2024 644078391 KOMALSINGH STATE BANK OF INDIA(508548)
110 BAIHAR MP-38-007-053-003/7397
(PATAWA (F)) 		1738007000NRG24221220231194770 22/12/2023 RASOBAI 1738007WL056533 RASOBAI 00415 SBIN0004510 1326 1326 Processed 11/03/2024 644078391 RASOBAI STATE BANK OF INDIA(508548)
111 BAIHAR MP-38-007-053-003/7399
(PATAWA (F)) 		1738007000NRG24221220231194771 22/12/2023 CHAIN SINGH 1738007WL056533 CHAIN SINGH 00415 SBIN0004510 663 663 Processed 11/03/2024 644078391 CHAINSINGH STATE BANK OF INDIA(508548)
112 BAIHAR MP-38-007-053-003/74
(PATAWA (F)) 		1738007000NRG24221220231194772 22/12/2023 TIJIYA BAI 1738007WL056533 TIJIYA BAI 00415 SBIN0004510 663 663 Processed 11/03/2024 644078391 TIJIYABAI STATE BANK OF INDIA(508548)
113 BAIHAR MP-38-007-053-003/7400
(PATAWA (F)) 		1738007000NRG24221220231194773 22/12/2023 SUDAMA 1738007WL056533 SUDAMA 00415 SBIN0004510 1326 1326 Processed 11/03/2024 644078391 SUDAMA STATE BANK OF INDIA(508548)
114 BAIHAR MP-38-007-053-003/7404
(PATAWA (F)) 		1738007000NRG24221220231194774 22/12/2023 LATABAI 1738007WL056533 LATABAI 00415 SBIN0004510 1326 1326 Processed 11/03/2024 644078391 LATABAI STATE BANK OF INDIA(508548)
115 BAIHAR MP-38-007-053-003/7406
(PATAWA (F)) 		1738007000NRG24221220231194775 22/12/2023 RANI BAI 1738007WL056533 RANI BAI 00415 SBIN0004510 1326 1326 Processed 11/03/2024 644078391 RANIBAI STATE BANK OF INDIA(508548)
116 BAIHAR MP-38-007-053-003/7407
(PATAWA (F)) 		1738007000NRG24221220231194777 22/12/2023 JANKI BAI 1738007WL056533 JANKI BAI 00415 SBIN0004510 1326 1326 Processed 11/03/2024 644078391 JANKIBAI STATE BANK OF INDIA(508548)
117 BAIHAR MP-38-007-053-003/7407
(PATAWA (F)) 		1738007000NRG24221220231194776 22/12/2023 JEVANTI BAI 1738007WL056533 JEVANTI BAI 00415 SBIN0004510 1326 1326 Processed 11/03/2024 644078391 JEVANTIBAI STATE BANK OF INDIA(508548)
118 BAIHAR MP-38-007-053-003/7412
(PATAWA (F)) 		1738007000NRG24221220231194778 22/12/2023 Sunita Bai Dhurwey 1738007WL056533 Sunita Bai Dhurwey 00415 SBIN0004510 1326 1326 Processed 11/03/2024 644078391 SunitaBaiDhurwey STATE BANK OF INDIA(508548)
119 BAIHAR MP-38-007-053-003/76
(PATAWA (F)) 		1738007000NRG24221220231194780 22/12/2023 BASANTA 1738007WL056533 BASANTA 00415 SBIN0004510 1326 1326 Processed 11/03/2024 644078391 BASANTA STATE BANK OF INDIA(508548)
120 BAIHAR MP-38-007-053-003/76
(PATAWA (F)) 		1738007000NRG24221220231194779 22/12/2023 TOK SINGH 1738007WL056533 TOK SINGH 00415 SBIN0004510 1326 1326 Processed 11/03/2024 644078391 TOKSINGH STATE BANK OF INDIA(508548)
121 BAIHAR MP-38-007-053-003/76-A
(PATAWA (F)) 		1738007000NRG24221220231194781 22/12/2023 DHARMIN 1738007WL056533 DHARMIN 00415 SBIN0004510 884 884 Processed 11/03/2024 644078391 DHARMIN STATE BANK OF INDIA(508548)
122 BAIHAR MP-38-007-053-003/8
(PATAWA (F)) 		1738007000NRG24221220231194782 22/12/2023 saganibai 1738007WL056533 saganibai 00415 SBIN0004510 1326 1326 Processed 11/03/2024 644078391 saganibai STATE BANK OF INDIA(508548)
123 BAIHAR MP-38-007-053-003/81
(PATAWA (F)) 		1738007000NRG24221220231194783 22/12/2023 SAROJ BAI 1738007WL056533 SAROJ BAI 00415 SBIN0004510 1326 1326 Processed 11/03/2024 644078391 SAROJBAI STATE BANK OF INDIA(508548)
124 BAIHAR MP-38-007-053-003/82-A
(PATAWA (F)) 		1738007000NRG24221220231194785 22/12/2023 NOMAN 1738007WL056533 NOMAN 00415 SBIN0004510 1326 1326 Rejected 12/03/2024 644078391 Aadhaar Number not Mapped to Account Number
125 BAIHAR MP-38-007-053-003/86-A
(PATAWA (F)) 		1738007000NRG24221220231194786 22/12/2023 MANISHA 1738007WL056533 MANISHA 00415 SBIN0004510 1326 1326 Processed 11/03/2024 644078391 MANISHA CENTRAL BANK OF INDIA(607115)
126 BAIHAR MP-38-007-053-003/87
(PATAWA (F)) 		1738007000NRG24221220231194787 22/12/2023 CHANDRA BATI 1738007WL056533 CHANDRA BATI 00415 SBIN0004510 884 884 Processed 11/03/2024 644078391 CHANDRABATI STATE BANK OF INDIA(508548)
127 BAIHAR MP-38-007-053-003/8995
(PATAWA (F)) 		1738007000NRG24221220231194788 22/12/2023 KOUSILA 1738007WL056533 KOUSILA 00415 SBIN0004510 1326 1326 Processed 11/03/2024 644078391 KOUSILA STATE BANK OF INDIA(508548)
SubTotal 74919 74919
128 BAIHAR MP-38-007-023-002/238
(KOHKA) 		1738007000NRG24221220231195725 22/12/2023 PRAMILA BAI DHURWEY 1738007WL056568 PRAMILA BAI DHURWEY 00415 SBIN0013652 1326 1326 Processed 11/03/2024 644078391 PRAMILABAIDHURWEY STATE BANK OF INDIA(508548)
129 BAIHAR MP-38-007-023-002/244
(KOHKA) 		1738007000NRG24221220231195727 22/12/2023 sumitra 1738007WL056568 sumitra 00415 SBIN0013652 1326 1326 Processed 11/03/2024 644078391 sumitra STATE BANK OF INDIA(508548)
130 BAIHAR MP-38-007-023-002/249
(KOHKA) 		1738007000NRG24221220231195735 22/12/2023 SIRJOTIN TEKAM 1738007WL056568 SIRJOTIN TEKAM 00415 SBIN0013652 1547 1547 Processed 11/03/2024 644078391 SIRJOTINTEKAM STATE BANK OF INDIA(508548)
131 BAIHAR MP-38-007-023-002/256-A
(KOHKA) 		1738007000NRG24221220231195741 22/12/2023 DHANVANTI TARAM 1738007WL056568 DHANVANTI TARAM 00415 SBIN0013652 1547 1547 Processed 11/03/2024 644078391 DHANVANTITARAM STATE BANK OF INDIA(508548)
132 BAIHAR MP-38-007-023-002/259
(KOHKA) 		1738007000NRG24221220231195742 22/12/2023 SANTOSHI TARAM 1738007WL056568 SANTOSHI TARAM 00415 SBIN0013652 1547 1547 Processed 11/03/2024 644078391 SANTOSHITARAM STATE BANK OF INDIA(508548)
133 BAIHAR MP-38-007-023-002/259
(KOHKA) 		1738007000NRG24221220231195743 22/12/2023 SANTOSHI TARAM 1738007WL056568 SANTOSHI TARAM 00415 SBIN0013652 1547 1547 Processed 11/03/2024 644078391 SANTOSHITARAM STATE BANK OF INDIA(508548)
134 BAIHAR MP-38-007-023-002/273
(KOHKA) 		1738007000NRG24221220231195755 22/12/2023 RAMBATI KUSRE 1738007WL056568 RAMBATI KUSRE 00415 SBIN0013652 1547 1547 Processed 11/03/2024 644078391 RAMBATIKUSRE STATE BANK OF INDIA(508548)
SubTotal 10387 10387
135 BAIHAR MP-38-007-054-001/7156-A
(KATANGI BHU) 		1738007000NRG24221220231194906 22/12/2023 Sanjay dhurwey 1738007WL056538 Sanjay dhurwey 00553 INDB0000509 1326 1326 Processed 11/03/2024 644078391 Sanjaydhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
136 BAIHAR MP-38-007-008-001/7075-A
(KOYALIKHAPA) 		1738007000NRG24221220231195355 22/12/2023 pushpa 1738007WL056553 pushpa 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644078391 Aadhaar Number not Mapped to Account Number
137 BAIHAR MP-38-007-023-002/236
(KOHKA) 		1738007000NRG24221220231195723 22/12/2023 Rajesh Taram 1738007WL056568 Rajesh Taram 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644078391 Aadhaar Number not Mapped to Account Number
SubTotal 2873 2873
138 BAIHAR MP-38-007-053-003/15
(PATAWA (F)) 		1738007000NRG24221220231194725 22/12/2023 SANGITABAI TEKAM 1738007WL056533 SANGITABAI TEKAM 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644078391 Aadhaar Number not Mapped to Account Number
139 BAIHAR MP-38-007-053-003/7255
(PATAWA (F)) 		1738007000NRG24221220231194763 22/12/2023 nainsingh markam 1738007WL056533 nainsingh markam 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644078391 Aadhaar Number not Mapped to Account Number
SubTotal 2652 2652
140 BAIHAR MP-38-007-008-001/7016-A
(KOYALIKHAPA) 		1738007000NRG24221220231195345 22/12/2023 chandrakali 1738007WL056553 chandrakali 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644078391 chandrakali INDIA POST PAYMENTS BANK LIMITED(508528)
141 BAIHAR MP-38-007-023-002/10242-A
(KOHKA) 		1738007000NRG24221220231195718 22/12/2023 Chandrabati Bai Taram 1738007WL056568 Chandrabati Bai Taram 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644078391 ChandrabatiBaiTaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
142 BAIHAR MP-38-007-008-001/6895
(KOYALIKHAPA) 		1738007000NRG24221220231195333 22/12/2023 dharam singh 1738007WL056553 dharam singh 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644078391 dharamsingh NARMADA JHABUA GRAMIN BANK(508515)
143 BAIHAR MP-38-007-008-001/6896
(KOYALIKHAPA) 		1738007000NRG24221220231195334 22/12/2023 komal 1738007WL056553 komal 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644078391 komal NARMADA JHABUA GRAMIN BANK(508515)
144 BAIHAR MP-38-007-008-001/6927
(KOYALIKHAPA) 		1738007000NRG24221220231195337 22/12/2023 samalbati 1738007WL056553 samalbati 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644078391 samalbati NARMADA JHABUA GRAMIN BANK(508515)
145 BAIHAR MP-38-007-008-001/6961
(KOYALIKHAPA) 		1738007000NRG24221220231195339 22/12/2023 shersingh 1738007WL056553 shersingh 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644078391 shersingh FINO PAYMENTS BANK LTD(608001)
146 BAIHAR MP-38-007-008-001/7018-A
(KOYALIKHAPA) 		1738007000NRG24221220231195347 22/12/2023 yashoda 1738007WL056553 yashoda 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644078391 yashoda STATE BANK OF INDIA(508548)
147 BAIHAR MP-38-007-008-001/7068
(KOYALIKHAPA) 		1738007000NRG24221220231195350 22/12/2023 rupibai 1738007WL056553 rupibai 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644078391 rupibai NARMADA JHABUA GRAMIN BANK(508515)
148 BAIHAR MP-38-007-008-001/7072
(KOYALIKHAPA) 		1738007000NRG24221220231195351 22/12/2023 parbhi bai 1738007WL056553 parbhi bai 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644078391 parbhibai NARMADA JHABUA GRAMIN BANK(508515)
149 BAIHAR MP-38-007-008-001/7131
(KOYALIKHAPA) 		1738007000NRG24221220231195357 22/12/2023 chransingh 1738007WL056553 chransingh 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644078391 chransingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
150 BAIHAR MP-38-007-008-001/7133
(KOYALIKHAPA) 		1738007000NRG24221220231195360 22/12/2023 rakesh 1738007WL056553 rakesh 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644078391 rakesh STATE BANK OF INDIA(508548)
151 BAIHAR MP-38-007-008-001/7256-A
(KOYALIKHAPA) 		1738007000NRG24221220231195367 22/12/2023 man singh 1738007WL056553 man singh 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 644078391 mansingh NARMADA JHABUA GRAMIN BANK(508515)
152 BAIHAR MP-38-007-053-003/61-B
(PATAWA (F)) 		1738007000NRG24221220231194751 22/12/2023 SATOSHI 1738007WL056533 SATOSHI 00697 BKID0MG1303 1326 1326 Rejected 12/03/2024 644078391 Aadhaar Number not Mapped to Account Number
SubTotal 14586 14586
153 BAIHAR MP-38-007-008-001/7067
(KOYALIKHAPA) 		1738007000NRG24221220231195348 22/12/2023 raju singh 1738007WL056553 raju singh 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644078391 rajusingh NARMADA JHABUA GRAMIN BANK(508515)
154 BAIHAR MP-38-007-008-001/7067-A
(KOYALIKHAPA) 		1738007000NRG24221220231195349 22/12/2023 rajni 1738007WL056553 rajni 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644078391 rajni NARMADA JHABUA GRAMIN BANK(508515)
155 BAIHAR MP-38-007-008-001/7074
(KOYALIKHAPA) 		1738007000NRG24221220231195352 22/12/2023 ganpat 1738007WL056553 ganpat 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644078391 ganpat STATE BANK OF INDIA(508548)
156 BAIHAR MP-38-007-008-001/7075
(KOYALIKHAPA) 		1738007000NRG24221220231195354 22/12/2023 Parwaniya 1738007WL056553 Parwaniya 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644078391 Parwaniya NARMADA JHABUA GRAMIN BANK(508515)
157 BAIHAR MP-38-007-008-001/7177
(KOYALIKHAPA) 		1738007000NRG24221220231195361 22/12/2023 ramesh 1738007WL056553 ramesh 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644078391 ramesh NARMADA JHABUA GRAMIN BANK(508515)
158 BAIHAR MP-38-007-053-003/70-A
(PATAWA (F)) 		1738007000NRG24221220231194757 22/12/2023 shivram dhurwey 1738007WL056533 shivram dhurwey 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644078391 shivramdhurwey STATE BANK OF INDIA(508548)
159 BAIHAR MP-38-007-053-003/82
(PATAWA (F)) 		1738007000NRG24221220231194784 22/12/2023 SHANTI BAI MERAVI CHAMRU SINGH 1738007WL056533 SHANTI BAI MERAVI CHAMRU SINGH 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644078391 SHANTIBAIMERAVICHAMRUSINGH STATE BANK OF INDIA(508548)
SubTotal 9282 9282
Total 214812 214812

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_221223APB_FTO_404251 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 15249
2 BAIHAR MP1738007_221223APB_FTO_404251 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 80665
3 BAIHAR MP1738007_221223APB_FTO_404251 State Bank of India SBIN0004510 MALANJKHAND 74919
4 BAIHAR MP1738007_221223APB_FTO_404251 State Bank of India SBIN0013652 Bichhiya Ryt 10387
5 BAIHAR MP1738007_221223APB_FTO_404251 IndusInd Bank Ltd. INDB0000509 SUKHA 1326
6 BAIHAR MP1738007_221223APB_FTO_404251 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
7 BAIHAR MP1738007_221223APB_FTO_404251 Fino Payments Bank Ltd FINO0001446 MP RO 2652
8 BAIHAR MP1738007_221223APB_FTO_404251 India Post Payments Bank IPOS0000001 Balaghat 2873
9 BAIHAR MP1738007_221223APB_FTO_404251 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 14586
10 BAIHAR MP1738007_221223APB_FTO_404251 Madhya Pradesh Gramin Bank BKID0NAMRGB Betma- 1326
11 BAIHAR MP1738007_221223APB_FTO_404251 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 6630
12 BAIHAR MP1738007_221223APB_FTO_404251 Madhya Pradesh Gramin Bank BKID0NAMRGB MALAJKHAND 1326

Download In Excel