Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:05:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_300723APB_FTO_194731
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-38-007-005-002/2389-B
(LAHANGAKANHAR) 		1738007000NRG24300720230886031 30/07/2023 lalita 1738007WL034279 lalita 00014 ALLA0210999 1326 1326 Processed 02/08/2023 298833116 lalita CENTRAL BANK OF INDIA(607115)
2 BAIHAR MP-38-007-005-002/2389-B
(LAHANGAKANHAR) 		1738007000NRG24300720230886030 30/07/2023 rajaram 1738007WL034279 rajaram 00014 ALLA0210999 1326 1326 Processed 02/08/2023 298833116 rajaram CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 BAIHAR MP-38-007-028-002/4023
(SONPURI) 		1738007000NRG24300720230886137 30/07/2023 yogesh bisen 1738007WL034291 yogesh bisen 00078 CNRB0017713 221 221 Processed 02/08/2023 298833116 yogeshbisen STATE BANK OF INDIA(508548)
SubTotal 221 221
4 BAIHAR MP-38-007-005-001/2443
(LAHANGAKANHAR) 		1738007000NRG24300720230886023 30/07/2023 barjkwar 1738007WL034279 barjkwar 00089 CBIN0282041 1326 1326 Processed 02/08/2023 298833116 barjkwar CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-017-001/10158-A
(BIRWA) 		1738007000NRG24290720230885905 30/07/2023 shyam lal panchtilak 1738007WL034268 shyam lal panchtilak 00089 CBIN0282041 1105 1105 Processed 02/08/2023 298833116 shyamlalpanchtilak STATE BANK OF INDIA(508548)
6 BAIHAR MP-38-007-017-001/2076
(BIRWA) 		1738007000NRG24290720230885942 30/07/2023 RAJESH RAYSINGH YADAV 1738007WL034268 RAJESH RAYSINGH YADAV 00089 CBIN0282041 1326 1326 Processed 02/08/2023 298833116 RAJESHRAYSINGHYADAV STATE BANK OF INDIA(508548)
7 BAIHAR MP-38-007-017-001/2109-B
(BIRWA) 		1738007000NRG24290720230885953 30/07/2023 dipika dhurwey 1738007WL034268 dipika dhurwey 00089 CBIN0282041 1326 1326 Processed 02/08/2023 298833116 dipikadhurwey CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-017-001/2135-B
(BIRWA) 		1738007000NRG24290720230885961 30/07/2023 sarita walke 1738007WL034268 sarita walke 00089 CBIN0282041 1326 1326 Processed 03/08/2023 298833116 saritawalke INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAIHAR MP-38-007-025-002/5773-A
(KEOLARI) 		1738007025NRG24290720230885805 30/07/2023 rajesh taram 1738007025WL034265 rajesh taram 00089 CBIN0282041 1989 1989 Processed 02/08/2023 298833116 rajeshtaram CENTRAL BANK OF INDIA(607115)
10 BAIHAR MP-38-007-025-002/9051
(KEOLARI) 		1738007025NRG24290720230885807 30/07/2023 sumthribai 1738007025WL034265 sumthribai 00089 CBIN0282041 1326 1326 Processed 02/08/2023 298833116 sumthribai STATE BANK OF INDIA(508548)
11 BAIHAR MP-38-007-025-002/9058
(KEOLARI) 		1738007025NRG24290720230885808 30/07/2023 ramkali 1738007025WL034265 ramkali 00089 CBIN0282041 1768 1768 Processed 03/08/2023 298833116 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAIHAR MP-38-007-025-002/9063
(KEOLARI) 		1738007025NRG24290720230885810 30/07/2023 champa bai 1738007025WL034265 champa bai 00089 CBIN0282041 1989 1989 Processed 02/08/2023 298833116 champabai FINO PAYMENTS BANK LTD(608001)
13 BAIHAR MP-38-007-025-002/9075
(KEOLARI) 		1738007025NRG24290720230885812 30/07/2023 inder 1738007025WL034265 inder 00089 CBIN0282041 1768 1768 Processed 02/08/2023 298833116 inder CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-025-002/9077
(KEOLARI) 		1738007025NRG24290720230885814 30/07/2023 mangalsingh 1738007025WL034265 mangalsingh 00089 CBIN0282041 2210 2210 Processed 02/08/2023 298833116 mangalsingh CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-025-002/9081
(KEOLARI) 		1738007025NRG24290720230885815 30/07/2023 KLABAI 1738007025WL034265 KLABAI 00089 CBIN0282041 2210 2210 Processed 02/08/2023 298833116 KLABAI CENTRAL BANK OF INDIA(607115)
16 BAIHAR MP-38-007-025-002/9083
(KEOLARI) 		1738007025NRG24290720230885817 30/07/2023 dinesh 1738007025WL034265 dinesh 00089 CBIN0282041 2873 2873 Processed 03/08/2023 298833116 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
17 BAIHAR MP-38-007-025-002/9084
(KEOLARI) 		1738007025NRG24290720230885818 30/07/2023 ramsingh 1738007025WL034265 ramsingh 00089 CBIN0282041 2873 2873 Processed 02/08/2023 298833116 ramsingh CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-025-002/9089
(KEOLARI) 		1738007025NRG24290720230885821 30/07/2023 ramsula 1738007025WL034265 ramsula 00089 CBIN0282041 2873 2873 Processed 02/08/2023 298833116 ramsula CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-025-002/9089-A
(KEOLARI) 		1738007025NRG24290720230885822 30/07/2023 surendra 1738007025WL034265 surendra 00089 CBIN0282041 2210 2210 Processed 02/08/2023 298833116 surendra CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-025-002/9089-C
(KEOLARI) 		1738007025NRG24290720230885823 30/07/2023 sarwan markam 1738007025WL034265 sarwan markam 00089 CBIN0282041 2873 2873 Processed 02/08/2023 298833116 sarwanmarkam CENTRAL BANK OF INDIA(607115)
21 BAIHAR MP-38-007-025-002/9090
(KEOLARI) 		1738007025NRG24290720230885824 30/07/2023 lilabai 1738007025WL034265 lilabai 00089 CBIN0282041 2210 2210 Processed 02/08/2023 298833116 lilabai CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-025-002/9093
(KEOLARI) 		1738007025NRG24290720230885825 30/07/2023 purntibai 1738007025WL034265 purntibai 00089 CBIN0282041 1768 1768 Processed 02/08/2023 298833116 purntibai CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-025-002/9101-A
(KEOLARI) 		1738007025NRG24290720230885828 30/07/2023 devnti 1738007025WL034265 devnti 00089 CBIN0282041 2431 2431 Processed 02/08/2023 298833116 devnti CENTRAL BANK OF INDIA(607115)
24 BAIHAR MP-38-007-025-002/9105
(KEOLARI) 		1738007025NRG24290720230885830 30/07/2023 nirashabai 1738007025WL034265 nirashabai 00089 CBIN0282041 2431 2431 Processed 02/08/2023 298833116 nirashabai CENTRAL BANK OF INDIA(607115)
25 BAIHAR MP-38-007-025-002/9105
(KEOLARI) 		1738007025NRG24290720230885829 30/07/2023 santlal 1738007025WL034265 santlal 00089 CBIN0282041 2873 2873 Processed 02/08/2023 298833116 santlal CENTRAL BANK OF INDIA(607115)
26 BAIHAR MP-38-007-025-002/9107
(KEOLARI) 		1738007025NRG24290720230885831 30/07/2023 sanotibai 1738007025WL034265 sanotibai 00089 CBIN0282041 2210 2210 Processed 02/08/2023 298833116 sanotibai CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-025-002/9110-A
(KEOLARI) 		1738007025NRG24290720230885832 30/07/2023 bhagrati bai 1738007025WL034265 bhagrati bai 00089 CBIN0282041 1547 1547 Processed 02/08/2023 298833116 bhagratibai CENTRAL BANK OF INDIA(607115)
28 BAIHAR MP-38-007-025-002/9111-A
(KEOLARI) 		1738007025NRG24290720230885833 30/07/2023 jamuna bai 1738007025WL034265 jamuna bai 00089 CBIN0282041 1989 1989 Processed 02/08/2023 298833116 jamunabai CENTRAL BANK OF INDIA(607115)
29 BAIHAR MP-38-007-025-002/9113-A
(KEOLARI) 		1738007025NRG24290720230885835 30/07/2023 kushma bai 1738007025WL034265 kushma bai 00089 CBIN0282041 1326 1326 Processed 02/08/2023 298833116 kushmabai CENTRAL BANK OF INDIA(607115)
30 BAIHAR MP-38-007-025-002/9113-A
(KEOLARI) 		1738007025NRG24290720230885834 30/07/2023 mahendra singh 1738007025WL034265 mahendra singh 00089 CBIN0282041 2431 2431 Processed 02/08/2023 298833116 mahendrasingh CENTRAL BANK OF INDIA(607115)
31 BAIHAR MP-38-007-025-002/9120-A
(KEOLARI) 		1738007025NRG24290720230885839 30/07/2023 sunita 1738007025WL034265 sunita 00089 CBIN0282041 2873 2873 Processed 02/08/2023 298833116 sunita CENTRAL BANK OF INDIA(607115)
32 BAIHAR MP-38-007-025-002/9121
(KEOLARI) 		1738007025NRG24290720230885840 30/07/2023 devlabai 1738007025WL034265 devlabai 00089 CBIN0282041 2431 2431 Processed 02/08/2023 298833116 devlabai CENTRAL BANK OF INDIA(607115)
33 BAIHAR MP-38-007-025-002/9125
(KEOLARI) 		1738007025NRG24290720230885841 30/07/2023 budhyarin 1738007025WL034265 budhyarin 00089 CBIN0282041 1989 1989 Processed 02/08/2023 298833116 budhyarin CENTRAL BANK OF INDIA(607115)
34 BAIHAR MP-38-007-025-002/9128
(KEOLARI) 		1738007025NRG24290720230885843 30/07/2023 jhamanbai 1738007025WL034265 jhamanbai 00089 CBIN0282041 2873 2873 Processed 02/08/2023 298833116 jhamanbai CENTRAL BANK OF INDIA(607115)
35 BAIHAR MP-38-007-025-002/9130
(KEOLARI) 		1738007025NRG24290720230885845 30/07/2023 budhram markam 1738007025WL034265 budhram markam 00089 CBIN0282041 2873 2873 Processed 02/08/2023 298833116 budhrammarkam CENTRAL BANK OF INDIA(607115)
36 BAIHAR MP-38-007-025-002/9130-A
(KEOLARI) 		1738007025NRG24290720230885846 30/07/2023 vinod kumar 1738007025WL034265 vinod kumar 00089 CBIN0282041 1989 1989 Processed 02/08/2023 298833116 vinodkumar FINO PAYMENTS BANK LTD(608001)
37 BAIHAR MP-38-007-025-002/9131
(KEOLARI) 		1738007025NRG24290720230885847 30/07/2023 chandansingh 1738007025WL034265 chandansingh 00089 CBIN0282041 1989 1989 Processed 02/08/2023 298833116 chandansingh CENTRAL BANK OF INDIA(607115)
38 BAIHAR MP-38-007-025-002/9132
(KEOLARI) 		1738007025NRG24290720230885848 30/07/2023 ramesh singh 1738007025WL034265 ramesh singh 00089 CBIN0282041 2210 2210 Processed 02/08/2023 298833116 rameshsingh CENTRAL BANK OF INDIA(607115)
39 BAIHAR MP-38-007-025-002/9134
(KEOLARI) 		1738007025NRG24290720230885849 30/07/2023 LAXMI BAI 1738007025WL034265 LAXMI BAI 00089 CBIN0282041 2210 2210 Processed 02/08/2023 298833116 LAXMIBAI CENTRAL BANK OF INDIA(607115)
40 BAIHAR MP-38-007-025-002/9140
(KEOLARI) 		1738007025NRG24290720230885850 30/07/2023 pitam singh 1738007025WL034265 pitam singh 00089 CBIN0282041 2431 2431 Processed 02/08/2023 298833116 pitamsingh CENTRAL BANK OF INDIA(607115)
41 BAIHAR MP-38-007-025-002/9150
(KEOLARI) 		1738007025NRG24290720230885851 30/07/2023 sukchain 1738007025WL034265 sukchain 00089 CBIN0282041 1547 1547 Processed 02/08/2023 298833116 sukchain CENTRAL BANK OF INDIA(607115)
42 BAIHAR MP-38-007-025-002/9151
(KEOLARI) 		1738007025NRG24290720230885852 30/07/2023 imla 1738007025WL034265 imla 00089 CBIN0282041 2210 2210 Processed 02/08/2023 298833116 imla STATE BANK OF INDIA(508548)
43 BAIHAR MP-38-007-025-002/9154
(KEOLARI) 		1738007025NRG24290720230885854 30/07/2023 ramsingh 1738007025WL034265 ramsingh 00089 CBIN0282041 1547 1547 Processed 02/08/2023 298833116 ramsingh CENTRAL BANK OF INDIA(607115)
44 BAIHAR MP-38-007-025-002/9157
(KEOLARI) 		1738007025NRG24290720230885855 30/07/2023 mehatlal 1738007025WL034265 mehatlal 00089 CBIN0282041 1989 1989 Processed 02/08/2023 298833116 mehatlal CENTRAL BANK OF INDIA(607115)
45 BAIHAR MP-38-007-025-002/9157-A
(KEOLARI) 		1738007025NRG24290720230885856 30/07/2023 dhanoti bai 1738007025WL034265 dhanoti bai 00089 CBIN0282041 2210 2210 Processed 02/08/2023 298833116 dhanotibai CENTRAL BANK OF INDIA(607115)
46 BAIHAR MP-38-007-025-002/9158
(KEOLARI) 		1738007025NRG24290720230885857 30/07/2023 ranm bait 1738007025WL034265 ranm bait 00089 CBIN0282041 2210 2210 Processed 02/08/2023 298833116 ranmbait CENTRAL BANK OF INDIA(607115)
47 BAIHAR MP-38-007-025-002/9161
(KEOLARI) 		1738007025NRG24290720230885860 30/07/2023 INDRJIT 1738007025WL034265 INDRJIT 00089 CBIN0282041 2873 2873 Processed 02/08/2023 298833116 INDRJIT FINO PAYMENTS BANK LTD(608001)
48 BAIHAR MP-38-007-025-002/9161
(KEOLARI) 		1738007025NRG24290720230885859 30/07/2023 janki bai 1738007025WL034265 janki bai 00089 CBIN0282041 2431 2431 Processed 02/08/2023 298833116 jankibai CENTRAL BANK OF INDIA(607115)
49 BAIHAR MP-38-007-025-002/9162
(KEOLARI) 		1738007025NRG24290720230885861 30/07/2023 bhailal 1738007025WL034265 bhailal 00089 CBIN0282041 2210 2210 Processed 02/08/2023 298833116 bhailal CENTRAL BANK OF INDIA(607115)
50 BAIHAR MP-38-007-025-002/9177
(KEOLARI) 		1738007025NRG24290720230885863 30/07/2023 dhuplal 1738007025WL034265 dhuplal 00089 CBIN0282041 2210 2210 Processed 02/08/2023 298833116 dhuplal CENTRAL BANK OF INDIA(607115)
51 BAIHAR MP-38-007-025-002/9180
(KEOLARI) 		1738007025NRG24290720230885864 30/07/2023 pushpa bai 1738007025WL034265 pushpa bai 00089 CBIN0282041 2431 2431 Processed 02/08/2023 298833116 pushpabai CENTRAL BANK OF INDIA(607115)
52 BAIHAR MP-38-007-025-002/9182
(KEOLARI) 		1738007025NRG24290720230885865 30/07/2023 budhram 1738007025WL034265 budhram 00089 CBIN0282041 2873 2873 Processed 02/08/2023 298833116 budhram CENTRAL BANK OF INDIA(607115)
53 BAIHAR MP-38-007-025-002/9183
(KEOLARI) 		1738007025NRG24290720230885867 30/07/2023 Urmila 1738007025WL034265 Urmila 00089 CBIN0282041 2873 2873 Processed 02/08/2023 298833116 Urmila STATE BANK OF INDIA(508548)
54 BAIHAR MP-38-007-025-002/9201
(KEOLARI) 		1738007025NRG24290720230885870 30/07/2023 lamiya bai 1738007025WL034265 lamiya bai 00089 CBIN0282041 2431 2431 Processed 02/08/2023 298833116 lamiyabai CENTRAL BANK OF INDIA(607115)
55 BAIHAR MP-38-007-025-002/9204
(KEOLARI) 		1738007025NRG24290720230885872 30/07/2023 samlobai 1738007025WL034265 samlobai 00089 CBIN0282041 1547 1547 Processed 02/08/2023 298833116 samlobai CENTRAL BANK OF INDIA(607115)
56 BAIHAR MP-38-007-025-002/9205
(KEOLARI) 		1738007025NRG24290720230885874 30/07/2023 mehtarsingh 1738007025WL034265 mehtarsingh 00089 CBIN0282041 1547 1547 Processed 02/08/2023 298833116 mehtarsingh STATE BANK OF INDIA(508548)
57 BAIHAR MP-38-007-025-002/9205-A
(KEOLARI) 		1738007025NRG24290720230885875 30/07/2023 soman markam 1738007025WL034265 soman markam 00089 CBIN0282041 2431 2431 Processed 02/08/2023 298833116 somanmarkam CENTRAL BANK OF INDIA(607115)
58 BAIHAR MP-38-007-025-002/9206
(KEOLARI) 		1738007025NRG24290720230885876 30/07/2023 mahetrinbai 1738007025WL034265 mahetrinbai 00089 CBIN0282041 1547 1547 Processed 02/08/2023 298833116 mahetrinbai CENTRAL BANK OF INDIA(607115)
59 BAIHAR MP-38-007-025-002/9207-C
(KEOLARI) 		1738007025NRG24290720230885877 30/07/2023 ramlal 1738007025WL034265 ramlal 00089 CBIN0282041 1547 1547 Processed 02/08/2023 298833116 ramlal CENTRAL BANK OF INDIA(607115)
60 BAIHAR MP-38-007-025-002/9245
(KEOLARI) 		1738007025NRG24290720230885879 30/07/2023 gangu singh 1738007025WL034265 gangu singh 00089 CBIN0282041 2210 2210 Processed 02/08/2023 298833116 gangusingh CENTRAL BANK OF INDIA(607115)
61 BAIHAR MP-38-007-025-002/9245-A
(KEOLARI) 		1738007025NRG24290720230885880 30/07/2023 baldev markam 1738007025WL034265 baldev markam 00089 CBIN0282041 1547 1547 Processed 02/08/2023 298833116 baldevmarkam CENTRAL BANK OF INDIA(607115)
62 BAIHAR MP-38-007-025-002/9255
(KEOLARI) 		1738007025NRG24290720230885883 30/07/2023 santram 1738007025WL034265 santram 00089 CBIN0282041 2210 2210 Processed 02/08/2023 298833116 santram CENTRAL BANK OF INDIA(607115)
63 BAIHAR MP-38-007-040-003/1512
(KARWAHI) 		1738007040NRG24300720230886171 30/07/2023 Sounibai 1738007040WL034298 Sounibai 00089 CBIN0282041 1326 1326 Processed 02/08/2023 298833116 Sounibai CENTRAL BANK OF INDIA(607115)
64 BAIHAR MP-38-007-040-003/1514
(KARWAHI) 		1738007040NRG24300720230886172 30/07/2023 Ganesha 1738007040WL034298 Ganesha 00089 CBIN0282041 884 884 Processed 02/08/2023 298833116 Ganesha CENTRAL BANK OF INDIA(607115)
65 BAIHAR MP-38-007-040-003/1519
(KARWAHI) 		1738007040NRG24300720230886173 30/07/2023 Rekha 1738007040WL034298 Rekha 00089 CBIN0282041 1326 1326 Processed 02/08/2023 298833116 Rekha CENTRAL BANK OF INDIA(607115)
66 BAIHAR MP-38-007-040-003/1531
(KARWAHI) 		1738007040NRG24300720230886174 30/07/2023 Mohabat bai 1738007040WL034298 Mohabat bai 00089 CBIN0282041 1105 1105 Processed 02/08/2023 298833116 Mohabatbai CENTRAL BANK OF INDIA(607115)
67 BAIHAR MP-38-007-040-003/1532
(KARWAHI) 		1738007040NRG24300720230886175 30/07/2023 Sulanbai 1738007040WL034298 Sulanbai 00089 CBIN0282041 1326 1326 Processed 02/08/2023 298833116 Sulanbai CENTRAL BANK OF INDIA(607115)
68 BAIHAR MP-38-007-040-003/1534
(KARWAHI) 		1738007040NRG24300720230886176 30/07/2023 Reema 1738007040WL034298 Reema 00089 CBIN0282041 1326 1326 Processed 02/08/2023 298833116 Reema CENTRAL BANK OF INDIA(607115)
69 BAIHAR MP-38-007-040-003/1548
(KARWAHI) 		1738007040NRG24300720230886178 30/07/2023 Sundar Lal Marskole 1738007040WL034298 Sundar Lal Marskole 00089 CBIN0282041 1326 1326 Processed 02/08/2023 298833116 SundarLalMarskole JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
70 BAIHAR MP-38-007-040-003/1548
(KARWAHI) 		1738007040NRG24300720230886177 30/07/2023 Syambati 1738007040WL034298 Syambati 00089 CBIN0282041 1326 1326 Processed 02/08/2023 298833116 Syambati STATE BANK OF INDIA(508548)
71 BAIHAR MP-38-007-040-003/7417
(KARWAHI) 		1738007040NRG24300720230886179 30/07/2023 basanti 1738007040WL034298 basanti 00089 CBIN0282041 1326 1326 Processed 02/08/2023 298833116 basanti CENTRAL BANK OF INDIA(607115)
SubTotal 136357 136357
72 BAIHAR MP-38-007-005-002/2364
(LAHANGAKANHAR) 		1738007000NRG24300720230886028 30/07/2023 parvati 1738007WL034279 parvati 00415 SBIN0001168 1326 1326 Processed 02/08/2023 298833116 parvati FINO PAYMENTS BANK LTD(608001)
73 BAIHAR MP-38-007-015-001/545
(RAMHEPUR) 		1738007000NRG24300720230885968 30/07/2023 SAHDEV 1738007WL034270 SAHDEV 00415 SBIN0001168 663 663 Processed 02/08/2023 298833116 SAHDEV STATE BANK OF INDIA(508548)
74 BAIHAR MP-38-007-015-001/575
(RAMHEPUR) 		1738007000NRG24300720230885970 30/07/2023 PREM SINGH 1738007WL034270 PREM SINGH 00415 SBIN0001168 663 663 Processed 02/08/2023 298833116 PREMSINGH STATE BANK OF INDIA(508548)
75 BAIHAR MP-38-007-015-001/659
(RAMHEPUR) 		1738007000NRG24300720230885977 30/07/2023 omkar 1738007WL034270 omkar 00415 SBIN0001168 663 663 Processed 02/08/2023 298833116 omkar FINO PAYMENTS BANK LTD(608001)
76 BAIHAR MP-38-007-015-001/699
(RAMHEPUR) 		1738007000NRG24300720230885978 30/07/2023 GHANSYAM 1738007WL034270 GHANSYAM 00415 SBIN0001168 663 663 Processed 02/08/2023 298833116 GHANSYAM STATE BANK OF INDIA(508548)
77 BAIHAR MP-38-007-015-001/714
(RAMHEPUR) 		1738007000NRG24300720230885979 30/07/2023 DULASA 1738007WL034270 DULASA 00415 SBIN0001168 663 663 Processed 02/08/2023 298833116 DULASA STATE BANK OF INDIA(508548)
78 BAIHAR MP-38-007-015-001/715-A
(RAMHEPUR) 		1738007000NRG24300720230885981 30/07/2023 SHRAVAN KAWRE 1738007WL034270 SHRAVAN KAWRE 00415 SBIN0001168 663 663 Processed 02/08/2023 298833116 SHRAVANKAWRE STATE BANK OF INDIA(508548)
79 BAIHAR MP-38-007-017-001/10159
(BIRWA) 		1738007000NRG24290720230885906 30/07/2023 rajkumar 1738007WL034268 rajkumar 00415 SBIN0001168 1326 1326 Processed 02/08/2023 298833116 rajkumar STATE BANK OF INDIA(508548)
80 BAIHAR MP-38-007-017-001/1783
(BIRWA) 		1738007000NRG24290720230885896 30/07/2023 sarasvati bai 1738007WL034267 sarasvati bai 00415 SBIN0001168 1326 1326 Processed 02/08/2023 298833116 sarasvatibai STATE BANK OF INDIA(508548)
81 BAIHAR MP-38-007-017-001/1783-A
(BIRWA) 		1738007000NRG24290720230885897 30/07/2023 SUNITA 1738007WL034267 SUNITA 00415 SBIN0001168 1326 1326 Processed 02/08/2023 298833116 SUNITA FINO PAYMENTS BANK LTD(608001)
82 BAIHAR MP-38-007-017-001/1790
(BIRWA) 		1738007000NRG24290720230885908 30/07/2023 anupa bai 1738007WL034268 anupa bai 00415 SBIN0001168 1326 1326 Processed 02/08/2023 298833116 anupabai STATE BANK OF INDIA(508548)
83 BAIHAR MP-38-007-017-001/1790
(BIRWA) 		1738007000NRG24290720230885907 30/07/2023 RUPLAL 1738007WL034268 RUPLAL 00415 SBIN0001168 1326 1326 Processed 02/08/2023 298833116 RUPLAL STATE BANK OF INDIA(508548)
84 BAIHAR MP-38-007-017-001/1796
(BIRWA) 		1738007000NRG24290720230885909 30/07/2023 SURMAN BAI 1738007WL034268 SURMAN BAI 00415 SBIN0001168 1326 1326 Processed 02/08/2023 298833116 SURMANBAI STATE BANK OF INDIA(508548)
85 BAIHAR MP-38-007-017-001/1821-B
(BIRWA) 		1738007000NRG24290720230885910 30/07/2023 pinki 1738007WL034268 pinki 00415 SBIN0001168 1105 1105 Processed 02/08/2023 298833116 pinki STATE BANK OF INDIA(508548)
86 BAIHAR MP-38-007-017-001/1824
(BIRWA) 		1738007000NRG24290720230885898 30/07/2023 mohan singh 1738007WL034267 mohan singh 00415 SBIN0001168 1326 1326 Processed 02/08/2023 298833116 mohansingh STATE BANK OF INDIA(508548)
87 BAIHAR MP-38-007-017-001/1844-C
(BIRWA) 		1738007000NRG24290720230885899 30/07/2023 bhundiya bai markam 1738007WL034267 bhundiya bai markam 00415 SBIN0001168 1326 1326 Processed 02/08/2023 298833116 bhundiyabaimarkam STATE BANK OF INDIA(508548)
88 BAIHAR MP-38-007-017-001/1895
(BIRWA) 		1738007000NRG24290720230885912 30/07/2023 hirasingh 1738007WL034268 hirasingh 00415 SBIN0001168 1105 1105 Processed 02/08/2023 298833116 hirasingh STATE BANK OF INDIA(508548)
89 BAIHAR MP-38-007-017-001/1912
(BIRWA) 		1738007000NRG24290720230885900 30/07/2023 bajro bai 1738007WL034267 bajro bai 00415 SBIN0001168 1326 1326 Processed 02/08/2023 298833116 bajrobai STATE BANK OF INDIA(508548)
90 BAIHAR MP-38-007-017-001/1916
(BIRWA) 		1738007000NRG24290720230885913 30/07/2023 dhiranti bai 1738007WL034268 dhiranti bai 00415 SBIN0001168 1326 1326 Processed 02/08/2023 298833116 dhirantibai STATE BANK OF INDIA(508548)
91 BAIHAR MP-38-007-017-001/1922-A
(BIRWA) 		1738007000NRG24290720230885902 30/07/2023 kaushal bai 1738007WL034267 kaushal bai 00415 SBIN0001168 1326 1326 Processed 02/08/2023 298833116 kaushalbai STATE BANK OF INDIA(508548)
92 BAIHAR MP-38-007-017-001/1923
(BIRWA) 		1738007000NRG24290720230885903 30/07/2023 SHYAMA BAI 1738007WL034267 SHYAMA BAI 00415 SBIN0001168 1326 1326 Processed 02/08/2023 298833116 SHYAMABAI STATE BANK OF INDIA(508548)
93 BAIHAR MP-38-007-017-001/1927-B
(BIRWA) 		1738007000NRG24290720230885914 30/07/2023 hemraj 1738007WL034268 hemraj 00415 SBIN0001168 1326 1326 Processed 02/08/2023 298833116 hemraj STATE BANK OF INDIA(508548)
94 BAIHAR MP-38-007-017-001/1931
(BIRWA) 		1738007000NRG24290720230885916 30/07/2023 GANGA MERAVI 1738007WL034268 GANGA MERAVI 00415 SBIN0001168 884 884 Processed 02/08/2023 298833116 GANGAMERAVI STATE BANK OF INDIA(508548)
95 BAIHAR MP-38-007-017-001/1931-A
(BIRWA) 		1738007000NRG24290720230885918 30/07/2023 sanjay meravi 1738007WL034268 sanjay meravi 00415 SBIN0001168 884 884 Processed 03/08/2023 298833116 sanjaymeravi INDIA POST PAYMENTS BANK LIMITED(508528)
96 BAIHAR MP-38-007-017-001/1931-A
(BIRWA) 		1738007000NRG24290720230885919 30/07/2023 seema meravi 1738007WL034268 seema meravi 00415 SBIN0001168 884 884 Processed 02/08/2023 298833116 seemameravi STATE BANK OF INDIA(508548)
97 BAIHAR MP-38-007-017-001/1942
(BIRWA) 		1738007000NRG24290720230885921 30/07/2023 anuradha 1738007WL034268 anuradha 00415 SBIN0001168 1326 1326 Processed 03/08/2023 298833116 anuradha INDIA POST PAYMENTS BANK LIMITED(508528)
98 BAIHAR MP-38-007-017-001/1942
(BIRWA) 		1738007000NRG24290720230885920 30/07/2023 shivram 1738007WL034268 shivram 00415 SBIN0001168 1326 1326 Processed 02/08/2023 298833116 shivram STATE BANK OF INDIA(508548)
99 BAIHAR MP-38-007-017-001/1954-A
(BIRWA) 		1738007000NRG24290720230885922 30/07/2023 sevanti 1738007WL034268 sevanti 00415 SBIN0001168 1105 1105 Processed 02/08/2023 298833116 sevanti STATE BANK OF INDIA(508548)
100 BAIHAR MP-38-007-017-001/1963
(BIRWA) 		1738007000NRG24290720230885923 30/07/2023 punam 1738007WL034268 punam 00415 SBIN0001168 1326 1326 Processed 02/08/2023 298833116 punam STATE BANK OF INDIA(508548)
101 BAIHAR MP-38-007-017-001/1963
(BIRWA) 		1738007000NRG24290720230885924 30/07/2023 sarwan singh 1738007WL034268 sarwan singh 00415 SBIN0001168 1326 1326 Processed 02/08/2023 298833116 sarwansingh STATE BANK OF INDIA(508548)
102 BAIHAR MP-38-007-017-001/1967
(BIRWA) 		1738007000NRG24290720230885925 30/07/2023 shyambati bai 1738007WL034268 shyambati bai 00415 SBIN0001168 1326 1326 Processed 02/08/2023 298833116 shyambatibai STATE BANK OF INDIA(508548)
103 BAIHAR MP-38-007-017-001/1973-A
(BIRWA) 		1738007000NRG24290720230885927 30/07/2023 manita 1738007WL034268 manita 00415 SBIN0001168 1326 1326 Processed 02/08/2023 298833116 manita STATE BANK OF INDIA(508548)
104 BAIHAR MP-38-007-017-001/1974-A
(BIRWA) 		1738007000NRG24290720230885929 30/07/2023 anita markam 1738007WL034268 anita markam 00415 SBIN0001168 1326 1326 Processed 02/08/2023 298833116 anitamarkam STATE BANK OF INDIA(508548)
105 BAIHAR MP-38-007-017-001/1976
(BIRWA) 		1738007000NRG24290720230885931 30/07/2023 geeta yadaw 1738007WL034268 geeta yadaw 00415 SBIN0001168 1105 1105 Processed 02/08/2023 298833116 geetayadaw STATE BANK OF INDIA(508548)
106 BAIHAR MP-38-007-017-001/1976
(BIRWA) 		1738007000NRG24290720230885930 30/07/2023 manoj 1738007WL034268 manoj 00415 SBIN0001168 1105 1105 Processed 02/08/2023 298833116 manoj STATE BANK OF INDIA(508548)
107 BAIHAR MP-38-007-017-001/2009
(BIRWA) 		1738007000NRG24290720230885932 30/07/2023 deepika yadaw 1738007WL034268 deepika yadaw 00415 SBIN0001168 1326 1326 Processed 02/08/2023 298833116 deepikayadaw STATE BANK OF INDIA(508548)
108 BAIHAR MP-38-007-017-001/2031
(BIRWA) 		1738007000NRG24290720230885934 30/07/2023 Laxmi Bai bais 1738007WL034268 Laxmi Bai bais 00415 SBIN0001168 884 884 Processed 02/08/2023 298833116 LaxmiBaibais STATE BANK OF INDIA(508548)
109 BAIHAR MP-38-007-017-001/2036
(BIRWA) 		1738007000NRG24290720230885937 30/07/2023 dhaniram walkey 1738007WL034268 dhaniram walkey 00415 SBIN0001168 1326 1326 Processed 02/08/2023 298833116 dhaniramwalkey STATE BANK OF INDIA(508548)
110 BAIHAR MP-38-007-017-001/2043
(BIRWA) 		1738007000NRG24290720230885938 30/07/2023 devaki bai yadav 1738007WL034268 devaki bai yadav 00415 SBIN0001168 1326 1326 Processed 02/08/2023 298833116 devakibaiyadav STATE BANK OF INDIA(508548)
111 BAIHAR MP-38-007-017-001/2043
(BIRWA) 		1738007000NRG24290720230885939 30/07/2023 dileep yadav 1738007WL034268 dileep yadav 00415 SBIN0001168 1326 1326 Processed 02/08/2023 298833116 dileepyadav STATE BANK OF INDIA(508548)
112 BAIHAR MP-38-007-017-001/2045-A
(BIRWA) 		1738007000NRG24290720230885940 30/07/2023 kavita tandiya 1738007WL034268 kavita tandiya 00415 SBIN0001168 1326 1326 Processed 02/08/2023 298833116 kavitatandiya STATE BANK OF INDIA(508548)
113 BAIHAR MP-38-007-017-001/2057
(BIRWA) 		1738007000NRG24290720230885941 30/07/2023 dharmendra panchtilak 1738007WL034268 dharmendra panchtilak 00415 SBIN0001168 1326 1326 Processed 02/08/2023 298833116 dharmendrapanchtilak STATE BANK OF INDIA(508548)
114 BAIHAR MP-38-007-017-001/2070
(BIRWA) 		1738007000NRG24290720230885904 30/07/2023 MANSINGH 1738007WL034267 MANSINGH 00415 SBIN0001168 1326 1326 Processed 02/08/2023 298833116 MANSINGH STATE BANK OF INDIA(508548)
115 BAIHAR MP-38-007-017-001/2086
(BIRWA) 		1738007000NRG24290720230885943 30/07/2023 Sandeep Khare 1738007WL034268 Sandeep Khare 00415 SBIN0001168 1326 1326 Processed 03/08/2023 298833116 SandeepKhare INDIA POST PAYMENTS BANK LIMITED(508528)
116 BAIHAR MP-38-007-017-001/2088
(BIRWA) 		1738007000NRG24290720230885944 30/07/2023 ANITA BAI 1738007WL034268 ANITA BAI 00415 SBIN0001168 1326 1326 Processed 02/08/2023 298833116 ANITABAI STATE BANK OF INDIA(508548)
117 BAIHAR MP-38-007-017-001/2088
(BIRWA) 		1738007000NRG24290720230885945 30/07/2023 Sandhya 1738007WL034268 Sandhya 00415 SBIN0001168 1326 1326 Processed 02/08/2023 298833116 Sandhya STATE BANK OF INDIA(508548)
118 BAIHAR MP-38-007-017-001/2089
(BIRWA) 		1738007000NRG24290720230885946 30/07/2023 KU Uma 1738007WL034268 KU Uma 00415 SBIN0001168 1326 1326 Processed 02/08/2023 298833116 KUUma STATE BANK OF INDIA(508548)
119 BAIHAR MP-38-007-017-001/2089-A
(BIRWA) 		1738007000NRG24290720230885947 30/07/2023 nohar lal panchtilak 1738007WL034268 nohar lal panchtilak 00415 SBIN0001168 1326 1326 Processed 02/08/2023 298833116 noharlalpanchtilak STATE BANK OF INDIA(508548)
120 BAIHAR MP-38-007-017-001/2098
(BIRWA) 		1738007000NRG24290720230885948 30/07/2023 sohan singh 1738007WL034268 sohan singh 00415 SBIN0001168 1105 1105 Processed 02/08/2023 298833116 sohansingh STATE BANK OF INDIA(508548)
121 BAIHAR MP-38-007-017-001/2099-A
(BIRWA) 		1738007000NRG24290720230885949 30/07/2023 RAJESH 1738007WL034268 RAJESH 00415 SBIN0001168 1326 1326 Processed 02/08/2023 298833116 RAJESH STATE BANK OF INDIA(508548)
122 BAIHAR MP-38-007-017-001/2099-A
(BIRWA) 		1738007000NRG24290720230885950 30/07/2023 SARASWATI 1738007WL034268 SARASWATI 00415 SBIN0001168 1326 1326 Processed 03/08/2023 298833116 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
123 BAIHAR MP-38-007-017-001/2106
(BIRWA) 		1738007000NRG24290720230885951 30/07/2023 mayavati 1738007WL034268 mayavati 00415 SBIN0001168 1105 1105 Processed 02/08/2023 298833116 mayavati STATE BANK OF INDIA(508548)
124 BAIHAR MP-38-007-017-001/2109
(BIRWA) 		1738007000NRG24290720230885952 30/07/2023 jhamsingh 1738007WL034268 jhamsingh 00415 SBIN0001168 1326 1326 Processed 02/08/2023 298833116 jhamsingh STATE BANK OF INDIA(508548)
125 BAIHAR MP-38-007-017-001/2110-A
(BIRWA) 		1738007000NRG24290720230885954 30/07/2023 Trilok singh chauhan 1738007WL034268 Trilok singh chauhan 00415 SBIN0001168 1105 1105 Processed 02/08/2023 298833116 Triloksinghchauhan STATE BANK OF INDIA(508548)
126 BAIHAR MP-38-007-017-001/2111
(BIRWA) 		1738007000NRG24290720230885956 30/07/2023 PREETI 1738007WL034268 PREETI 00415 SBIN0001168 1105 1105 Processed 03/08/2023 298833116 PREETI INDIA POST PAYMENTS BANK LIMITED(508528)
127 BAIHAR MP-38-007-017-001/2111
(BIRWA) 		1738007000NRG24290720230885955 30/07/2023 SANTOSH 1738007WL034268 SANTOSH 00415 SBIN0001168 1326 1326 Processed 02/08/2023 298833116 SANTOSH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
128 BAIHAR MP-38-007-017-001/2116
(BIRWA) 		1738007000NRG24290720230885958 30/07/2023 RAJESH UIKEY 1738007WL034268 RAJESH UIKEY 00415 SBIN0001168 1326 1326 Processed 02/08/2023 298833116 RAJESHUIKEY NARMADA JHABUA GRAMIN BANK(508515)
129 BAIHAR MP-38-007-017-001/2116
(BIRWA) 		1738007000NRG24290720230885957 30/07/2023 ramsula bai 1738007WL034268 ramsula bai 00415 SBIN0001168 1326 1326 Processed 02/08/2023 298833116 ramsulabai STATE BANK OF INDIA(508548)
130 BAIHAR MP-38-007-025-002/5772
(KEOLARI) 		1738007025NRG24290720230885804 30/07/2023 rajnish 1738007025WL034265 rajnish 00415 SBIN0001168 1989 1989 Processed 02/08/2023 298833116 rajnish STATE BANK OF INDIA(508548)
131 BAIHAR MP-38-007-025-002/9050
(KEOLARI) 		1738007025NRG24290720230885806 30/07/2023 bihari markam 1738007025WL034265 bihari markam 00415 SBIN0001168 1768 1768 Processed 02/08/2023 298833116 biharimarkam STATE BANK OF INDIA(508548)
132 BAIHAR MP-38-007-025-002/9061
(KEOLARI) 		1738007025NRG24290720230885809 30/07/2023 ravindra 1738007025WL034265 ravindra 00415 SBIN0001168 1547 1547 Processed 02/08/2023 298833116 ravindra STATE BANK OF INDIA(508548)
133 BAIHAR MP-38-007-025-002/9070-A
(KEOLARI) 		1738007025NRG24290720230885811 30/07/2023 yasoda bai 1738007025WL034265 yasoda bai 00415 SBIN0001168 1989 1989 Processed 02/08/2023 298833116 yasodabai STATE BANK OF INDIA(508548)
134 BAIHAR MP-38-007-025-002/9086
(KEOLARI) 		1738007025NRG24290720230885819 30/07/2023 fulkuwar 1738007025WL034265 fulkuwar 00415 SBIN0001168 1547 1547 Processed 02/08/2023 298833116 fulkuwar STATE BANK OF INDIA(508548)
135 BAIHAR MP-38-007-025-002/9086-A
(KEOLARI) 		1738007025NRG24290720230885820 30/07/2023 dropati 1738007025WL034265 dropati 00415 SBIN0001168 1989 1989 Processed 02/08/2023 298833116 dropati STATE BANK OF INDIA(508548)
136 BAIHAR MP-38-007-025-002/9096
(KEOLARI) 		1738007025NRG24290720230885826 30/07/2023 reena dhurwey 1738007025WL034265 reena dhurwey 00415 SBIN0001168 1326 1326 Processed 02/08/2023 298833116 reenadhurwey STATE BANK OF INDIA(508548)
137 BAIHAR MP-38-007-025-002/9100
(KEOLARI) 		1738007025NRG24290720230885827 30/07/2023 jagannth 1738007025WL034265 jagannth 00415 SBIN0001168 2431 2431 Processed 02/08/2023 298833116 jagannth STATE BANK OF INDIA(508548)
138 BAIHAR MP-38-007-025-002/9114-A
(KEOLARI) 		1738007025NRG24290720230885836 30/07/2023 tirth singh 1738007025WL034265 tirth singh 00415 SBIN0001168 2873 2873 Processed 02/08/2023 298833116 tirthsingh STATE BANK OF INDIA(508548)
139 BAIHAR MP-38-007-025-002/9116
(KEOLARI) 		1738007025NRG24290720230885837 30/07/2023 GOTRIN MARKAM 1738007025WL034265 GOTRIN MARKAM 00415 SBIN0001168 2431 2431 Processed 02/08/2023 298833116 GOTRINMARKAM STATE BANK OF INDIA(508548)
140 BAIHAR MP-38-007-025-002/9116-B
(KEOLARI) 		1738007025NRG24290720230885838 30/07/2023 ombatti 1738007025WL034265 ombatti 00415 SBIN0001168 2431 2431 Processed 02/08/2023 298833116 ombatti STATE BANK OF INDIA(508548)
141 BAIHAR MP-38-007-025-002/9125
(KEOLARI) 		1738007025NRG24290720230885842 30/07/2023 VIMLA BAI MARKAM 1738007025WL034265 VIMLA BAI MARKAM 00415 SBIN0001168 2210 2210 Processed 02/08/2023 298833116 VIMLABAIMARKAM STATE BANK OF INDIA(508548)
142 BAIHAR MP-38-007-025-002/9160
(KEOLARI) 		1738007025NRG24290720230885858 30/07/2023 sukhman 1738007025WL034265 sukhman 00415 SBIN0001168 2210 2210 Processed 02/08/2023 298833116 sukhman STATE BANK OF INDIA(508548)
143 BAIHAR MP-38-007-025-002/9169
(KEOLARI) 		1738007025NRG24290720230885862 30/07/2023 sukma 1738007025WL034265 sukma 00415 SBIN0001168 1989 1989 Processed 02/08/2023 298833116 sukma STATE BANK OF INDIA(508548)
144 BAIHAR MP-38-007-025-002/9182
(KEOLARI) 		1738007025NRG24290720230885866 30/07/2023 sangeeta 1738007025WL034265 sangeeta 00415 SBIN0001168 2873 2873 Processed 02/08/2023 298833116 sangeeta FINO PAYMENTS BANK LTD(608001)
145 BAIHAR MP-38-007-025-002/9185
(KEOLARI) 		1738007025NRG24290720230885868 30/07/2023 santoshi 1738007025WL034265 santoshi 00415 SBIN0001168 2210 2210 Processed 02/08/2023 298833116 santoshi STATE BANK OF INDIA(508548)
146 BAIHAR MP-38-007-025-002/9202-A
(KEOLARI) 		1738007025NRG24290720230885871 30/07/2023 manno bai 1738007025WL034265 manno bai 00415 SBIN0001168 2210 2210 Processed 02/08/2023 298833116 mannobai STATE BANK OF INDIA(508548)
147 BAIHAR MP-38-007-025-002/9244
(KEOLARI) 		1738007025NRG24290720230885878 30/07/2023 hulsa bai 1738007025WL034265 hulsa bai 00415 SBIN0001168 2431 2431 Processed 02/08/2023 298833116 hulsabai CENTRAL BANK OF INDIA(607115)
148 BAIHAR MP-38-007-025-002/9252
(KEOLARI) 		1738007025NRG24290720230885882 30/07/2023 devkali 1738007025WL034265 devkali 00415 SBIN0001168 2210 2210 Processed 02/08/2023 298833116 devkali STATE BANK OF INDIA(508548)
149 BAIHAR MP-38-007-025-002/9258
(KEOLARI) 		1738007025NRG24290720230885884 30/07/2023 indrawatti 1738007025WL034265 indrawatti 00415 SBIN0001168 2210 2210 Processed 03/08/2023 298833116 indrawatti INDIA POST PAYMENTS BANK LIMITED(508528)
150 BAIHAR MP-38-007-025-002/9258-A
(KEOLARI) 		1738007025NRG24290720230885885 30/07/2023 devendra 1738007025WL034265 devendra 00415 SBIN0001168 2873 2873 Processed 02/08/2023 298833116 devendra CENTRAL BANK OF INDIA(607115)
151 BAIHAR MP-38-007-025-002/9258-A
(KEOLARI) 		1738007025NRG24290720230885886 30/07/2023 dipkuvar 1738007025WL034265 dipkuvar 00415 SBIN0001168 2210 2210 Processed 02/08/2023 298833116 dipkuvar STATE BANK OF INDIA(508548)
152 BAIHAR MP-38-007-025-002/9277
(KEOLARI) 		1738007025NRG24290720230885887 30/07/2023 kashiram 1738007025WL034265 kashiram 00415 SBIN0001168 2210 2210 Processed 02/08/2023 298833116 kashiram CENTRAL BANK OF INDIA(607115)
153 BAIHAR MP-38-007-025-002/9277-A
(KEOLARI) 		1738007025NRG24290720230885888 30/07/2023 suresh 1738007025WL034265 suresh 00415 SBIN0001168 1547 1547 Processed 02/08/2023 298833116 suresh STATE BANK OF INDIA(508548)
154 BAIHAR MP-38-007-025-002/9278-A
(KEOLARI) 		1738007025NRG24290720230885889 30/07/2023 hemsingh 1738007025WL034265 hemsingh 00415 SBIN0001168 2873 2873 Processed 02/08/2023 298833116 hemsingh STATE BANK OF INDIA(508548)
155 BAIHAR MP-38-007-025-002/9278-A
(KEOLARI) 		1738007025NRG24290720230885890 30/07/2023 sarita 1738007025WL034265 sarita 00415 SBIN0001168 2873 2873 Processed 02/08/2023 298833116 sarita STATE BANK OF INDIA(508548)
156 BAIHAR MP-38-007-025-002/9281-A
(KEOLARI) 		1738007025NRG24290720230885891 30/07/2023 santkala 1738007025WL034265 santkala 00415 SBIN0001168 2210 2210 Processed 02/08/2023 298833116 santkala STATE BANK OF INDIA(508548)
157 BAIHAR MP-38-007-025-002/9282-A
(KEOLARI) 		1738007025NRG24290720230885892 30/07/2023 jhamsingh 1738007025WL034265 jhamsingh 00415 SBIN0001168 1547 1547 Processed 02/08/2023 298833116 jhamsingh STATE BANK OF INDIA(508548)
SubTotal 130390 130390
158 BAIHAR MP-38-007-017-001/1967-A
(BIRWA) 		1738007000NRG24290720230885926 30/07/2023 ISHWARI PATTAVI 1738007WL034268 ISHWARI PATTAVI 00415 SBIN0013651 1326 1326 Processed 03/08/2023 298833116 ISHWARIPATTAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
159 BAIHAR MP-38-007-017-001/1821-C
(BIRWA) 		1738007000NRG24290720230885911 30/07/2023 CHANDNI PATTAVI 1738007WL034268 CHANDNI PATTAVI 00688 FINO0001001 1105 1105 Processed 02/08/2023 298833116 CHANDNIPATTAVI FINO PAYMENTS BANK LTD(608001)
160 BAIHAR MP-38-007-025-002/9151-B
(KEOLARI) 		1738007025NRG24290720230885853 30/07/2023 Radhika markam 1738007025WL034265 Radhika markam 00688 FINO0001001 1326 1326 Processed 02/08/2023 298833116 Radhikamarkam FINO PAYMENTS BANK LTD(608001)
161 BAIHAR MP-38-007-025-002/9185-A
(KEOLARI) 		1738007025NRG24290720230885869 30/07/2023 umendra 1738007025WL034265 umendra 00688 FINO0001001 2873 2873 Processed 02/08/2023 298833116 umendra FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
162 BAIHAR MP-38-007-005-001/2754
(LAHANGAKANHAR) 		1738007000NRG24300720230886024 30/07/2023 Durga 1738007WL034279 Durga 00688 FINO0001446 1326 1326 Processed 02/08/2023 298833116 Durga FINO PAYMENTS BANK LTD(608001)
163 BAIHAR MP-38-007-005-001/2766
(LAHANGAKANHAR) 		1738007000NRG24300720230886025 30/07/2023 mitali 1738007WL034279 mitali 00688 FINO0001446 1326 1326 Processed 02/08/2023 298833116 mitali CENTRAL BANK OF INDIA(607115)
164 BAIHAR MP-38-007-005-002/2407-B
(LAHANGAKANHAR) 		1738007000NRG24300720230886039 30/07/2023 budhsingh 1738007WL034279 budhsingh 00688 FINO0001446 1326 1326 Processed 02/08/2023 298833116 budhsingh FINO PAYMENTS BANK LTD(608001)
165 BAIHAR MP-38-007-015-001/524-A
(RAMHEPUR) 		1738007000NRG24300720230885966 30/07/2023 GOLU SINGH 1738007WL034270 GOLU SINGH 00688 FINO0001446 663 663 Processed 03/08/2023 298833116 GOLUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
166 BAIHAR MP-38-007-015-001/548-A
(RAMHEPUR) 		1738007000NRG24300720230885969 30/07/2023 KAVITRAM SAIYAM 1738007WL034270 KAVITRAM SAIYAM 00688 FINO0001446 663 663 Processed 02/08/2023 298833116 KAVITRAMSAIYAM FINO PAYMENTS BANK LTD(608001)
167 BAIHAR MP-38-007-015-001/641
(RAMHEPUR) 		1738007000NRG24300720230885976 30/07/2023 BAISAKH 1738007WL034270 BAISAKH 00688 FINO0001446 663 663 Processed 02/08/2023 298833116 BAISAKH FINO PAYMENTS BANK LTD(608001)
168 BAIHAR MP-38-007-017-001/1922
(BIRWA) 		1738007000NRG24290720230885901 30/07/2023 AKSHAY meravi 1738007WL034267 AKSHAY meravi 00688 FINO0001446 1326 1326 Processed 02/08/2023 298833116 AKSHAYmeravi FINO PAYMENTS BANK LTD(608001)
169 BAIHAR MP-38-007-025-002/9081-A
(KEOLARI) 		1738007025NRG24290720230885816 30/07/2023 karshana 1738007025WL034265 karshana 00688 FINO0001446 2210 2210 Processed 03/08/2023 298833116 karshana INDIA POST PAYMENTS BANK LIMITED(508528)
170 BAIHAR MP-38-007-025-002/9128-A
(KEOLARI) 		1738007025NRG24290720230885844 30/07/2023 champa 1738007025WL034265 champa 00688 FINO0001446 2873 2873 Processed 02/08/2023 298833116 champa FINO PAYMENTS BANK LTD(608001)
171 BAIHAR MP-38-007-025-002/9204-B
(KEOLARI) 		1738007025NRG24290720230885873 30/07/2023 nainsingh 1738007025WL034265 nainsingh 00688 FINO0001446 2873 2873 Processed 02/08/2023 298833116 nainsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 15249 15249
172 BAIHAR MP-38-007-017-001/1929-A
(BIRWA) 		1738007000NRG24290720230885915 30/07/2023 punita nanda 1738007WL034268 punita nanda 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298833116 punitananda INDIA POST PAYMENTS BANK LIMITED(508528)
173 BAIHAR MP-38-007-017-001/1974-A
(BIRWA) 		1738007000NRG24290720230885928 30/07/2023 laxman markam 1738007WL034268 laxman markam 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298833116 laxmanmarkam PUNJAB NATIONAL BANK(508568)
174 BAIHAR MP-38-007-017-001/2013-B
(BIRWA) 		1738007000NRG24290720230885933 30/07/2023 monu nanda 1738007WL034268 monu nanda 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298833116 monunanda INDIA POST PAYMENTS BANK LIMITED(508528)
175 BAIHAR MP-38-007-017-001/2032-B
(BIRWA) 		1738007000NRG24290720230885935 30/07/2023 anita bais 1738007WL034268 anita bais 00691 IPOS0000001 1105 1105 Processed 03/08/2023 298833116 anitabais INDIA POST PAYMENTS BANK LIMITED(508528)
176 BAIHAR MP-38-007-017-001/2032-B
(BIRWA) 		1738007000NRG24290720230885936 30/07/2023 anjana bais 1738007WL034268 anjana bais 00691 IPOS0000001 1105 1105 Processed 03/08/2023 298833116 anjanabais INDIA POST PAYMENTS BANK LIMITED(508528)
177 BAIHAR MP-38-007-025-002/9245-A
(KEOLARI) 		1738007025NRG24290720230885881 30/07/2023 MEERA MARKAM 1738007025WL034265 MEERA MARKAM 00691 IPOS0000001 2873 2873 Processed 03/08/2023 298833116 MEERAMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9061 9061
178 BAIHAR MP-38-007-015-001/1034
(RAMHEPUR) 		1738007000NRG24300720230885965 30/07/2023 RAMLAL 1738007WL034270 RAMLAL 00697 BKID0MG1303 663 663 Processed 02/08/2023 298833116 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
179 BAIHAR MP-38-007-015-001/544
(RAMHEPUR) 		1738007000NRG24300720230885967 30/07/2023 ITVARI DHURWEY 1738007WL034270 ITVARI DHURWEY 00697 BKID0MG1303 663 663 Processed 02/08/2023 298833116 ITVARIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
180 BAIHAR MP-38-007-015-001/579
(RAMHEPUR) 		1738007000NRG24300720230885972 30/07/2023 SANJAY MERAVI 1738007WL034270 SANJAY MERAVI 00697 BKID0MG1303 663 663 Processed 02/08/2023 298833116 SANJAYMERAVI NARMADA JHABUA GRAMIN BANK(508515)
181 BAIHAR MP-38-007-015-001/595
(RAMHEPUR) 		1738007000NRG24300720230885973 30/07/2023 fool singh 1738007WL034270 fool singh 00697 BKID0MG1303 663 663 Processed 02/08/2023 298833116 foolsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
182 BAIHAR MP-38-007-005-001/2883
(LAHANGAKANHAR) 		1738007000NRG24300720230886027 30/07/2023 laxmi 1738007WL034279 laxmi 00703 AIRP0000001 1326 1326 Processed 02/08/2023 298833116 laxmi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 304538 304538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_300723APB_FTO_194731 Allahabad Bank ALLA0210999 DAMOH (BALAGHAT) 2652
2 BAIHAR MP1738007_300723APB_FTO_194731 Canara Bank CNRB0017713 Ukwa 221
3 BAIHAR MP1738007_300723APB_FTO_194731 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 136357
4 BAIHAR MP1738007_300723APB_FTO_194731 State Bank of India SBIN0001168 Birwa 1326
5 BAIHAR MP1738007_300723APB_FTO_194731 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 129064
6 BAIHAR MP1738007_300723APB_FTO_194731 State Bank of India SBIN0013651 BAMHANI 1326
7 BAIHAR MP1738007_300723APB_FTO_194731 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
8 BAIHAR MP1738007_300723APB_FTO_194731 Fino Payments Bank Ltd FINO0001446 MP RO 15249
9 BAIHAR MP1738007_300723APB_FTO_194731 India Post Payments Bank IPOS0000001 Balaghat 9061
10 BAIHAR MP1738007_300723APB_FTO_194731 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 2652
11 BAIHAR MP1738007_300723APB_FTO_194731 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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