Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:29:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_201123APB_FTO_359254
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-38-007-025-002/9161
(KEOLARI) 		1738007000NRG24191120231100744 20/11/2023 vinay 1738007WL052159 vinay 00078 CNRB0004118 1326 1326 Processed 01/01/2024 326697216 vinay STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BAIHAR MP-38-007-008-001/7214
(KOYALIKHAPA) 		1738007000NRG24191120231100687 20/11/2023 sohan singh 1738007WL052154 sohan singh 00089 CBIN0281997 1326 1326 Processed 01/01/2024 326697216 sohansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
3 BAIHAR MP-38-007-008-001/7253-A
(KOYALIKHAPA) 		1738007000NRG24191120231100693 20/11/2023 rupika 1738007WL052154 rupika 00089 CBIN0281997 1326 1326 Processed 01/01/2024 326697216 rupika CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-033-002/1325
(PANDUTALA) 		1738007000NRG24191120231100606 20/11/2023 Santri 1738007WL052150 Santri 00089 CBIN0281997 1326 1326 Processed 01/01/2024 326697216 Santri CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
5 BAIHAR MP-38-007-025-002/5773-A
(KEOLARI) 		1738007000NRG24191120231100721 20/11/2023 anita 1738007WL052159 anita 00089 CBIN0282041 1547 1547 Processed 01/01/2024 326697216 anita CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-025-002/5775
(KEOLARI) 		1738007000NRG24191120231100722 20/11/2023 santosh 1738007WL052159 santosh 00089 CBIN0282041 442 442 Processed 01/01/2024 326697216 santosh CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-025-002/5776
(KEOLARI) 		1738007000NRG24191120231100723 20/11/2023 geeta bai 1738007WL052159 geeta bai 00089 CBIN0282041 884 884 Processed 01/01/2024 326697216 geetabai CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-025-002/9054
(KEOLARI) 		1738007000NRG24191120231100724 20/11/2023 jevntibai 1738007WL052159 jevntibai 00089 CBIN0282041 884 884 Processed 01/01/2024 326697216 jevntibai CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-025-002/9071
(KEOLARI) 		1738007000NRG24191120231100725 20/11/2023 durgabai 1738007WL052159 durgabai 00089 CBIN0282041 1768 1768 Processed 01/01/2024 326697216 durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAIHAR MP-38-007-025-002/9077
(KEOLARI) 		1738007000NRG24191120231100726 20/11/2023 duliyabai 1738007WL052159 duliyabai 00089 CBIN0282041 3094 3094 Processed 01/01/2024 326697216 duliyabai CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-025-002/9084
(KEOLARI) 		1738007000NRG24191120231100714 20/11/2023 ramsingh 1738007WL052158 ramsingh 00089 CBIN0282041 3094 3094 Processed 01/01/2024 326697216 ramsingh CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-025-002/9089
(KEOLARI) 		1738007000NRG24191120231100728 20/11/2023 ravishankar 1738007WL052159 ravishankar 00089 CBIN0282041 1547 1547 Processed 01/01/2024 326697216 ravishankar CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-025-002/9089-C
(KEOLARI) 		1738007000NRG24191120231100729 20/11/2023 sarwan markam 1738007WL052159 sarwan markam 00089 CBIN0282041 442 442 Processed 01/01/2024 326697216 sarwanmarkam CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-025-002/9107
(KEOLARI) 		1738007000NRG24191120231100730 20/11/2023 sanotibai 1738007WL052159 sanotibai 00089 CBIN0282041 1989 1989 Processed 01/01/2024 326697216 sanotibai CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-025-002/9123
(KEOLARI) 		1738007000NRG24191120231100716 20/11/2023 kundan singh 1738007WL052158 kundan singh 00089 CBIN0282041 3094 3094 Processed 01/01/2024 326697216 kundansingh STATE BANK OF INDIA(508548)
16 BAIHAR MP-38-007-025-002/9128
(KEOLARI) 		1738007000NRG24191120231100732 20/11/2023 jhamanbai 1738007WL052159 jhamanbai 00089 CBIN0282041 221 221 Processed 01/01/2024 326697216 jhamanbai CENTRAL BANK OF INDIA(607115)
17 BAIHAR MP-38-007-025-002/9130
(KEOLARI) 		1738007000NRG24191120231100733 20/11/2023 sukvaro bai 1738007WL052159 sukvaro bai 00089 CBIN0282041 221 221 Processed 01/01/2024 326697216 sukvarobai CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-025-002/9131
(KEOLARI) 		1738007000NRG24191120231100734 20/11/2023 parmila 1738007WL052159 parmila 00089 CBIN0282041 2431 2431 Processed 01/01/2024 326697216 parmila INDIA POST PAYMENTS BANK LIMITED(508528)
19 BAIHAR MP-38-007-025-002/9132
(KEOLARI) 		1738007000NRG24191120231100735 20/11/2023 sagrbai 1738007WL052159 sagrbai 00089 CBIN0282041 221 221 Processed 01/01/2024 326697216 sagrbai CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-025-002/9140
(KEOLARI) 		1738007000NRG24191120231100736 20/11/2023 budhiyrin bai 1738007WL052159 budhiyrin bai 00089 CBIN0282041 221 221 Processed 01/01/2024 326697216 budhiyrinbai CENTRAL BANK OF INDIA(607115)
21 BAIHAR MP-38-007-025-002/9141
(KEOLARI) 		1738007000NRG24191120231100737 20/11/2023 somti 1738007WL052159 somti 00089 CBIN0282041 1768 1768 Processed 01/01/2024 326697216 somti CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-025-002/9149-A
(KEOLARI) 		1738007000NRG24191120231100717 20/11/2023 santosh 1738007WL052158 santosh 00089 CBIN0282041 3094 3094 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 BAIHAR MP-38-007-025-002/9154
(KEOLARI) 		1738007000NRG24191120231100738 20/11/2023 ramsingh 1738007WL052159 ramsingh 00089 CBIN0282041 221 221 Processed 01/01/2024 326697216 ramsingh CENTRAL BANK OF INDIA(607115)
24 BAIHAR MP-38-007-025-002/9157-A
(KEOLARI) 		1738007000NRG24191120231100740 20/11/2023 dhanoti bai 1738007WL052159 dhanoti bai 00089 CBIN0282041 3094 3094 Processed 01/01/2024 326697216 dhanotibai CENTRAL BANK OF INDIA(607115)
25 BAIHAR MP-38-007-025-002/9158
(KEOLARI) 		1738007000NRG24191120231100741 20/11/2023 ranm bait 1738007WL052159 ranm bait 00089 CBIN0282041 221 221 Processed 01/01/2024 326697216 ranmbait CENTRAL BANK OF INDIA(607115)
26 BAIHAR MP-38-007-025-002/9161
(KEOLARI) 		1738007000NRG24191120231100745 20/11/2023 INDRJIT 1738007WL052159 INDRJIT 00089 CBIN0282041 1326 1326 Processed 01/01/2024 326697216 INDRJIT FINO PAYMENTS BANK LTD(608001)
27 BAIHAR MP-38-007-025-002/9161
(KEOLARI) 		1738007000NRG24191120231100743 20/11/2023 janki bai 1738007WL052159 janki bai 00089 CBIN0282041 221 221 Processed 01/01/2024 326697216 jankibai CENTRAL BANK OF INDIA(607115)
28 BAIHAR MP-38-007-025-002/9162
(KEOLARI) 		1738007000NRG24191120231100746 20/11/2023 jevantibai 1738007WL052159 jevantibai 00089 CBIN0282041 2873 2873 Processed 01/01/2024 326697216 jevantibai CENTRAL BANK OF INDIA(607115)
29 BAIHAR MP-38-007-025-002/9172
(KEOLARI) 		1738007000NRG24191120231100747 20/11/2023 parmila 1738007WL052159 parmila 00089 CBIN0282041 884 884 Processed 01/01/2024 326697216 parmila CENTRAL BANK OF INDIA(607115)
30 BAIHAR MP-38-007-025-002/9176
(KEOLARI) 		1738007000NRG24191120231100749 20/11/2023 kamal singh 1738007WL052159 kamal singh 00089 CBIN0282041 442 442 Processed 01/01/2024 326697216 kamalsingh CENTRAL BANK OF INDIA(607115)
31 BAIHAR MP-38-007-025-002/9177
(KEOLARI) 		1738007000NRG24191120231100750 20/11/2023 dhuplal 1738007WL052159 dhuplal 00089 CBIN0282041 663 663 Processed 01/01/2024 326697216 dhuplal CENTRAL BANK OF INDIA(607115)
32 BAIHAR MP-38-007-025-002/9180
(KEOLARI) 		1738007000NRG24191120231100718 20/11/2023 chhottelal 1738007WL052158 chhottelal 00089 CBIN0282041 884 884 Processed 01/01/2024 326697216 chhottelal NARMADA JHABUA GRAMIN BANK(508515)
33 BAIHAR MP-38-007-025-002/9182
(KEOLARI) 		1738007000NRG24191120231100751 20/11/2023 budhram 1738007WL052159 budhram 00089 CBIN0282041 3094 3094 Processed 01/01/2024 326697216 budhram CENTRAL BANK OF INDIA(607115)
34 BAIHAR MP-38-007-025-002/9183
(KEOLARI) 		1738007000NRG24191120231100753 20/11/2023 Urmila 1738007WL052159 Urmila 00089 CBIN0282041 442 442 Processed 01/01/2024 326697216 Urmila STATE BANK OF INDIA(508548)
35 BAIHAR MP-38-007-025-002/9192
(KEOLARI) 		1738007000NRG24191120231100754 20/11/2023 parmila 1738007WL052159 parmila 00089 CBIN0282041 884 884 Processed 01/01/2024 326697216 parmila CENTRAL BANK OF INDIA(607115)
36 BAIHAR MP-38-007-025-002/9194
(KEOLARI) 		1738007000NRG24191120231100758 20/11/2023 mangal singh 1738007WL052159 mangal singh 00089 CBIN0282041 663 663 Processed 01/01/2024 326697216 mangalsingh CENTRAL BANK OF INDIA(607115)
37 BAIHAR MP-38-007-025-002/9194
(KEOLARI) 		1738007000NRG24191120231100757 20/11/2023 ramulabai 1738007WL052159 ramulabai 00089 CBIN0282041 663 663 Processed 01/01/2024 326697216 ramulabai CENTRAL BANK OF INDIA(607115)
38 BAIHAR MP-38-007-025-002/9211-B
(KEOLARI) 		1738007000NRG24191120231100762 20/11/2023 sukhdev 1738007WL052159 sukhdev 00089 CBIN0282041 221 221 Processed 01/01/2024 326697216 sukhdev CENTRAL BANK OF INDIA(607115)
39 BAIHAR MP-38-007-025-002/9211-B
(KEOLARI) 		1738007000NRG24191120231100719 20/11/2023 sukhdev 1738007WL052158 sukhdev 00089 CBIN0282041 884 884 Processed 01/01/2024 326697216 sukhdev CENTRAL BANK OF INDIA(607115)
40 BAIHAR MP-38-007-025-002/9215
(KEOLARI) 		1738007000NRG24191120231100764 20/11/2023 parwati 1738007WL052159 parwati 00089 CBIN0282041 1326 1326 Processed 01/01/2024 326697216 parwati CENTRAL BANK OF INDIA(607115)
41 BAIHAR MP-38-007-025-002/9216
(KEOLARI) 		1738007000NRG24191120231100765 20/11/2023 chandarkala 1738007WL052159 chandarkala 00089 CBIN0282041 1326 1326 Processed 01/01/2024 326697216 chandarkala CENTRAL BANK OF INDIA(607115)
42 BAIHAR MP-38-007-025-002/9216-A
(KEOLARI) 		1738007000NRG24191120231100766 20/11/2023 santkala 1738007WL052159 santkala 00089 CBIN0282041 663 663 Processed 01/01/2024 326697216 santkala CENTRAL BANK OF INDIA(607115)
43 BAIHAR MP-38-007-025-002/9217-B
(KEOLARI) 		1738007000NRG24191120231100767 20/11/2023 basnti 1738007WL052159 basnti 00089 CBIN0282041 663 663 Processed 01/01/2024 326697216 basnti CENTRAL BANK OF INDIA(607115)
44 BAIHAR MP-38-007-025-002/9219
(KEOLARI) 		1738007000NRG24191120231100769 20/11/2023 sumitra 1738007WL052159 sumitra 00089 CBIN0282041 1326 1326 Processed 01/01/2024 326697216 sumitra CENTRAL BANK OF INDIA(607115)
45 BAIHAR MP-38-007-025-002/9226-B
(KEOLARI) 		1738007000NRG24191120231100770 20/11/2023 MANOJ 1738007WL052159 MANOJ 00089 CBIN0282041 2652 2652 Processed 01/01/2024 326697216 MANOJ CENTRAL BANK OF INDIA(607115)
46 BAIHAR MP-38-007-025-002/9226-B
(KEOLARI) 		1738007000NRG24191120231100771 20/11/2023 tarasan 1738007WL052159 tarasan 00089 CBIN0282041 884 884 Processed 01/01/2024 326697216 tarasan CENTRAL BANK OF INDIA(607115)
47 BAIHAR MP-38-007-025-002/9232
(KEOLARI) 		1738007000NRG24191120231100774 20/11/2023 parbatti bai 1738007WL052159 parbatti bai 00089 CBIN0282041 884 884 Processed 01/01/2024 326697216 parbattibai CENTRAL BANK OF INDIA(607115)
48 BAIHAR MP-38-007-025-002/9238
(KEOLARI) 		1738007000NRG24191120231100776 20/11/2023 chamn bai 1738007WL052159 chamn bai 00089 CBIN0282041 1105 1105 Processed 01/01/2024 326697216 chamnbai CENTRAL BANK OF INDIA(607115)
49 BAIHAR MP-38-007-025-002/9241
(KEOLARI) 		1738007000NRG24191120231100781 20/11/2023 hemkli bai 1738007WL052159 hemkli bai 00089 CBIN0282041 884 884 Processed 01/01/2024 326697216 hemklibai CENTRAL BANK OF INDIA(607115)
50 BAIHAR MP-38-007-025-002/9244
(KEOLARI) 		1738007000NRG24191120231100720 20/11/2023 mahasingh 1738007WL052158 mahasingh 00089 CBIN0282041 884 884 Processed 01/01/2024 326697216 mahasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
51 BAIHAR MP-38-007-025-002/9245
(KEOLARI) 		1738007000NRG24191120231100782 20/11/2023 satvanti 1738007WL052159 satvanti 00089 CBIN0282041 3094 3094 Processed 01/01/2024 326697216 satvanti INDUSIND BANK(607189)
52 BAIHAR MP-38-007-025-002/9246
(KEOLARI) 		1738007000NRG24191120231100783 20/11/2023 jamunabai 1738007WL052159 jamunabai 00089 CBIN0282041 1547 1547 Processed 01/01/2024 326697216 jamunabai CENTRAL BANK OF INDIA(607115)
53 BAIHAR MP-38-007-025-002/9246-B
(KEOLARI) 		1738007000NRG24191120231100784 20/11/2023 hirmotin 1738007WL052159 hirmotin 00089 CBIN0282041 442 442 Processed 01/01/2024 326697216 hirmotin CENTRAL BANK OF INDIA(607115)
54 BAIHAR MP-38-007-025-002/9257
(KEOLARI) 		1738007000NRG24191120231100785 20/11/2023 kantibai 1738007WL052159 kantibai 00089 CBIN0282041 1768 1768 Processed 01/01/2024 326697216 kantibai CENTRAL BANK OF INDIA(607115)
55 BAIHAR MP-38-007-025-002/9265
(KEOLARI) 		1738007000NRG24191120231100788 20/11/2023 sahran singh 1738007WL052159 sahran singh 00089 CBIN0282041 3094 3094 Processed 01/01/2024 326697216 sahransingh CENTRAL BANK OF INDIA(607115)
56 BAIHAR MP-38-007-033-002/1716
(PANDUTALA) 		1738007000NRG24191120231100613 20/11/2023 DEVKALI 1738007WL052150 DEVKALI 00089 CBIN0282041 1326 1326 Processed 01/01/2024 326697216 DEVKALI CENTRAL BANK OF INDIA(607115)
SubTotal 68510 68510
57 BAIHAR MP-38-007-033-002/1497
(PANDUTALA) 		1738007000NRG24191120231100609 20/11/2023 Hanslal 1738007WL052150 Hanslal 00089 CBIN0282086 1326 1326 Processed 01/01/2024 326697216 Hanslal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
58 BAIHAR MP-38-007-008-001/6924
(KOYALIKHAPA) 		1738007000NRG24191120231100667 20/11/2023 ganga bai 1738007WL052154 ganga bai 00415 SBIN0001168 1326 1326 Processed 01/01/2024 326697216 gangabai STATE BANK OF INDIA(508548)
59 BAIHAR MP-38-007-008-001/6924-A
(KOYALIKHAPA) 		1738007000NRG24191120231100668 20/11/2023 sukal 1738007WL052154 sukal 00415 SBIN0001168 1326 1326 Processed 01/01/2024 326697216 sukal CENTRAL BANK OF INDIA(607115)
60 BAIHAR MP-38-007-008-001/6940
(KOYALIKHAPA) 		1738007000NRG24191120231100672 20/11/2023 ANITA 1738007WL052154 ANITA 00415 SBIN0001168 1326 1326 Processed 01/01/2024 326697216 ANITA STATE BANK OF INDIA(508548)
61 BAIHAR MP-38-007-008-001/7012-A
(KOYALIKHAPA) 		1738007000NRG24191120231100677 20/11/2023 bisan singh 1738007WL052154 bisan singh 00415 SBIN0001168 1326 1326 Processed 01/01/2024 326697216 bisansingh STATE BANK OF INDIA(508548)
62 BAIHAR MP-38-007-008-001/7088
(KOYALIKHAPA) 		1738007000NRG24191120231100679 20/11/2023 sushila 1738007WL052154 sushila 00415 SBIN0001168 1326 1326 Processed 01/01/2024 326697216 sushila STATE BANK OF INDIA(508548)
63 BAIHAR MP-38-007-008-001/7088-B
(KOYALIKHAPA) 		1738007000NRG24191120231100680 20/11/2023 Sant kumar 1738007WL052154 Sant kumar 00415 SBIN0001168 1326 1326 Processed 01/01/2024 326697216 Santkumar IDBI BANK(607095)
64 BAIHAR MP-38-007-008-001/7089
(KOYALIKHAPA) 		1738007000NRG24191120231100682 20/11/2023 sushila bai 1738007WL052154 sushila bai 00415 SBIN0001168 1326 1326 Processed 01/01/2024 326697216 sushilabai STATE BANK OF INDIA(508548)
65 BAIHAR MP-38-007-008-001/7176
(KOYALIKHAPA) 		1738007000NRG24191120231100685 20/11/2023 ksushumbati 1738007WL052154 ksushumbati 00415 SBIN0001168 1326 1326 Processed 01/01/2024 326697216 ksushumbati STATE BANK OF INDIA(508548)
66 BAIHAR MP-38-007-008-001/7308
(KOYALIKHAPA) 		1738007000NRG24191120231100698 20/11/2023 brajesh 1738007WL052154 brajesh 00415 SBIN0001168 1326 1326 Processed 01/01/2024 326697216 brajesh STATE BANK OF INDIA(508548)
67 BAIHAR MP-38-007-015-001/698-A
(RAMHEPUR) 		1738007015NRG24201120231100906 20/11/2023 ANTRAM 1738007WL052169 ANTRAM 00415 SBIN0001168 884 884 Processed 01/01/2024 326697216 ANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
68 BAIHAR MP-38-007-025-002/9081-A
(KEOLARI) 		1738007000NRG24191120231100727 20/11/2023 rambai 1738007WL052159 rambai 00415 SBIN0001168 3094 3094 Processed 01/01/2024 326697216 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
69 BAIHAR MP-38-007-025-002/9084
(KEOLARI) 		1738007000NRG24191120231100715 20/11/2023 meena 1738007WL052158 meena 00415 SBIN0001168 3094 3094 Processed 01/01/2024 326697216 meena STATE BANK OF INDIA(508548)
70 BAIHAR MP-38-007-025-002/9122
(KEOLARI) 		1738007000NRG24191120231100731 20/11/2023 samli 1738007WL052159 samli 00415 SBIN0001168 3094 3094 Processed 01/01/2024 326697216 samli STATE BANK OF INDIA(508548)
71 BAIHAR MP-38-007-025-002/9160
(KEOLARI) 		1738007000NRG24191120231100742 20/11/2023 sukhman 1738007WL052159 sukhman 00415 SBIN0001168 221 221 Processed 01/01/2024 326697216 sukhman STATE BANK OF INDIA(508548)
72 BAIHAR MP-38-007-025-002/9173
(KEOLARI) 		1738007000NRG24191120231100748 20/11/2023 vikas 1738007WL052159 vikas 00415 SBIN0001168 884 884 Processed 01/01/2024 326697216 vikas INDIA POST PAYMENTS BANK LIMITED(508528)
73 BAIHAR MP-38-007-025-002/9182
(KEOLARI) 		1738007000NRG24191120231100752 20/11/2023 sangeeta 1738007WL052159 sangeeta 00415 SBIN0001168 3094 3094 Processed 01/01/2024 326697216 sangeeta FINO PAYMENTS BANK LTD(608001)
74 BAIHAR MP-38-007-025-002/9193
(KEOLARI) 		1738007000NRG24191120231100755 20/11/2023 naniya bai 1738007WL052159 naniya bai 00415 SBIN0001168 442 442 Processed 01/01/2024 326697216 naniyabai STATE BANK OF INDIA(508548)
75 BAIHAR MP-38-007-025-002/9193-A
(KEOLARI) 		1738007000NRG24191120231100756 20/11/2023 bhgwantti 1738007WL052159 bhgwantti 00415 SBIN0001168 2873 2873 Processed 01/01/2024 326697216 bhgwantti STATE BANK OF INDIA(508548)
76 BAIHAR MP-38-007-025-002/9195-A
(KEOLARI) 		1738007000NRG24191120231100759 20/11/2023 laxmi bai 1738007WL052159 laxmi bai 00415 SBIN0001168 663 663 Processed 01/01/2024 326697216 laxmibai STATE BANK OF INDIA(508548)
77 BAIHAR MP-38-007-025-002/9196
(KEOLARI) 		1738007000NRG24191120231100760 20/11/2023 sagarlata 1738007WL052159 sagarlata 00415 SBIN0001168 1547 1547 Processed 01/01/2024 326697216 sagarlata STATE BANK OF INDIA(508548)
78 BAIHAR MP-38-007-025-002/9213
(KEOLARI) 		1738007000NRG24191120231100763 20/11/2023 sarwanti 1738007WL052159 sarwanti 00415 SBIN0001168 1326 1326 Processed 01/01/2024 326697216 sarwanti STATE BANK OF INDIA(508548)
79 BAIHAR MP-38-007-025-002/9218
(KEOLARI) 		1738007000NRG24191120231100768 20/11/2023 devsingh 1738007WL052159 devsingh 00415 SBIN0001168 884 884 Processed 01/01/2024 326697216 devsingh STATE BANK OF INDIA(508548)
80 BAIHAR MP-38-007-025-002/9226-C
(KEOLARI) 		1738007000NRG24191120231100772 20/11/2023 rajwanti 1738007WL052159 rajwanti 00415 SBIN0001168 884 884 Processed 01/01/2024 326697216 rajwanti STATE BANK OF INDIA(508548)
81 BAIHAR MP-38-007-025-002/9229-A
(KEOLARI) 		1738007000NRG24191120231100773 20/11/2023 Sunila 1738007WL052159 Sunila 00415 SBIN0001168 1547 1547 Processed 01/01/2024 326697216 Sunila FINO PAYMENTS BANK LTD(608001)
82 BAIHAR MP-38-007-025-002/9238-A
(KEOLARI) 		1738007000NRG24191120231100777 20/11/2023 urmila 1738007WL052159 urmila 00415 SBIN0001168 221 221 Processed 01/01/2024 326697216 urmila STATE BANK OF INDIA(508548)
83 BAIHAR MP-38-007-025-002/9238-B
(KEOLARI) 		1738007000NRG24191120231100778 20/11/2023 dipak dhurwey 1738007WL052159 dipak dhurwey 00415 SBIN0001168 884 884 Processed 01/01/2024 326697216 dipakdhurwey FINO PAYMENTS BANK LTD(608001)
84 BAIHAR MP-38-007-025-002/9238-B
(KEOLARI) 		1738007000NRG24191120231100779 20/11/2023 urmila 1738007WL052159 urmila 00415 SBIN0001168 884 884 Processed 01/01/2024 326697216 urmila STATE BANK OF INDIA(508548)
85 BAIHAR MP-38-007-025-002/9240
(KEOLARI) 		1738007000NRG24191120231100780 20/11/2023 roopsingh 1738007WL052159 roopsingh 00415 SBIN0001168 884 884 Processed 01/01/2024 326697216 roopsingh STATE BANK OF INDIA(508548)
86 BAIHAR MP-38-007-025-002/9258
(KEOLARI) 		1738007000NRG24191120231100786 20/11/2023 indrawatti 1738007WL052159 indrawatti 00415 SBIN0001168 1989 1989 Processed 01/01/2024 326697216 indrawatti INDIA POST PAYMENTS BANK LIMITED(508528)
87 BAIHAR MP-38-007-025-002/9258-A
(KEOLARI) 		1738007000NRG24191120231100787 20/11/2023 devendra 1738007WL052159 devendra 00415 SBIN0001168 1105 1105 Processed 01/01/2024 326697216 devendra CENTRAL BANK OF INDIA(607115)
88 BAIHAR MP-38-007-025-002/9265-A
(KEOLARI) 		1738007000NRG24191120231100789 20/11/2023 pirti 1738007WL052159 pirti 00415 SBIN0001168 3094 3094 Processed 01/01/2024 326697216 pirti STATE BANK OF INDIA(508548)
89 BAIHAR MP-38-007-041-001/2166
(PIPARIYA) 		1738007000NRG24201120231100950 20/11/2023 BISTO BAI 1738007WL052172 BISTO BAI 00415 SBIN0001168 1326 1326 Processed 01/01/2024 326697216 BISTOBAI STATE BANK OF INDIA(508548)
90 BAIHAR MP-38-007-041-001/2175
(PIPARIYA) 		1738007000NRG24201120231100923 20/11/2023 DEVAKI 1738007WL052171 DEVAKI 00415 SBIN0001168 1326 1326 Processed 01/01/2024 326697216 DEVAKI STATE BANK OF INDIA(508548)
91 BAIHAR MP-38-007-041-001/2175
(PIPARIYA) 		1738007000NRG24201120231100924 20/11/2023 yeshwant 1738007WL052171 yeshwant 00415 SBIN0001168 1326 1326 Processed 01/01/2024 326697216 yeshwant STATE BANK OF INDIA(508548)
92 BAIHAR MP-38-007-041-001/2183-A
(PIPARIYA) 		1738007000NRG24201120231100951 20/11/2023 bhumeshvari bai 1738007WL052172 bhumeshvari bai 00415 SBIN0001168 1326 1326 Processed 01/01/2024 326697216 bhumeshvaribai STATE BANK OF INDIA(508548)
93 BAIHAR MP-38-007-041-001/2183-A
(PIPARIYA) 		1738007000NRG24201120231100925 20/11/2023 kailash kharwar 1738007WL052171 kailash kharwar 00415 SBIN0001168 1326 1326 Processed 01/01/2024 326697216 kailashkharwar STATE BANK OF INDIA(508548)
94 BAIHAR MP-38-007-041-001/2185-A
(PIPARIYA) 		1738007000NRG24201120231100926 20/11/2023 kumsn singh 1738007WL052171 kumsn singh 00415 SBIN0001168 1326 1326 Processed 01/01/2024 326697216 kumsnsingh STATE BANK OF INDIA(508548)
95 BAIHAR MP-38-007-041-001/2186
(PIPARIYA) 		1738007000NRG24201120231100928 20/11/2023 bhagrati 1738007WL052171 bhagrati 00415 SBIN0001168 1326 1326 Processed 01/01/2024 326697216 bhagrati STATE BANK OF INDIA(508548)
96 BAIHAR MP-38-007-041-001/2186
(PIPARIYA) 		1738007000NRG24201120231100927 20/11/2023 SURENDRA 1738007WL052171 SURENDRA 00415 SBIN0001168 1326 1326 Processed 01/01/2024 326697216 SURENDRA STATE BANK OF INDIA(508548)
97 BAIHAR MP-38-007-041-001/2186-A
(PIPARIYA) 		1738007000NRG24201120231100929 20/11/2023 laxmi 1738007WL052171 laxmi 00415 SBIN0001168 1326 1326 Processed 01/01/2024 326697216 laxmi FINO PAYMENTS BANK LTD(608001)
98 BAIHAR MP-38-007-041-001/2197
(PIPARIYA) 		1738007000NRG24201120231100930 20/11/2023 maya 1738007WL052171 maya 00415 SBIN0001168 1326 1326 Processed 01/01/2024 326697216 maya STATE BANK OF INDIA(508548)
99 BAIHAR MP-38-007-041-001/2197-C
(PIPARIYA) 		1738007000NRG24201120231100952 20/11/2023 mashesh 1738007WL052172 mashesh 00415 SBIN0001168 1326 1326 Processed 01/01/2024 326697216 mashesh STATE BANK OF INDIA(508548)
100 BAIHAR MP-38-007-041-001/2203-A
(PIPARIYA) 		1738007000NRG24201120231100932 20/11/2023 DURUP SINGH 1738007WL052171 DURUP SINGH 00415 SBIN0001168 1326 1326 Processed 01/01/2024 326697216 DURUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
101 BAIHAR MP-38-007-041-001/2203-A
(PIPARIYA) 		1738007000NRG24201120231100933 20/11/2023 SHANTA 1738007WL052171 SHANTA 00415 SBIN0001168 1326 1326 Processed 01/01/2024 326697216 SHANTA INDUSIND BANK(607189)
102 BAIHAR MP-38-007-041-001/2213
(PIPARIYA) 		1738007000NRG24201120231100934 20/11/2023 LAKHAN 1738007WL052171 LAKHAN 00415 SBIN0001168 1326 1326 Processed 01/01/2024 326697216 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
103 BAIHAR MP-38-007-041-001/2216
(PIPARIYA) 		1738007000NRG24201120231100935 20/11/2023 URMILA 1738007WL052171 URMILA 00415 SBIN0001168 1326 1326 Processed 01/01/2024 326697216 URMILA STATE BANK OF INDIA(508548)
104 BAIHAR MP-38-007-041-001/2231-A
(PIPARIYA) 		1738007000NRG24201120231100953 20/11/2023 benulal 1738007WL052172 benulal 00415 SBIN0001168 1326 1326 Processed 01/01/2024 326697216 benulal STATE BANK OF INDIA(508548)
105 BAIHAR MP-38-007-041-001/2234-A
(PIPARIYA) 		1738007000NRG24201120231100954 20/11/2023 PRAKASH 1738007WL052172 PRAKASH 00415 SBIN0001168 1326 1326 Processed 01/01/2024 326697216 PRAKASH STATE BANK OF INDIA(508548)
106 BAIHAR MP-38-007-041-001/2236
(PIPARIYA) 		1738007000NRG24201120231100936 20/11/2023 mateshwari bai 1738007WL052171 mateshwari bai 00415 SBIN0001168 1326 1326 Processed 01/01/2024 326697216 mateshwaribai STATE BANK OF INDIA(508548)
107 BAIHAR MP-38-007-041-001/2236-B
(PIPARIYA) 		1738007000NRG24201120231100938 20/11/2023 daswanti 1738007WL052171 daswanti 00415 SBIN0001168 1326 1326 Processed 01/01/2024 326697216 daswanti STATE BANK OF INDIA(508548)
108 BAIHAR MP-38-007-041-001/2237
(PIPARIYA) 		1738007000NRG24201120231100955 20/11/2023 rupchand panchtilak 1738007WL052172 rupchand panchtilak 00415 SBIN0001168 1326 1326 Processed 01/01/2024 326697216 rupchandpanchtilak STATE BANK OF INDIA(508548)
109 BAIHAR MP-38-007-041-001/2240
(PIPARIYA) 		1738007000NRG24201120231100956 20/11/2023 satywati 1738007WL052172 satywati 00415 SBIN0001168 1326 1326 Processed 01/01/2024 326697216 satywati STATE BANK OF INDIA(508548)
110 BAIHAR MP-38-007-041-001/2244
(PIPARIYA) 		1738007000NRG24201120231100939 20/11/2023 nandkishor 1738007WL052171 nandkishor 00415 SBIN0001168 1326 1326 Processed 01/01/2024 326697216 nandkishor STATE BANK OF INDIA(508548)
111 BAIHAR MP-38-007-041-001/2251-A
(PIPARIYA) 		1738007000NRG24201120231100942 20/11/2023 laleeta bai 1738007WL052171 laleeta bai 00415 SBIN0001168 1326 1326 Processed 01/01/2024 326697216 laleetabai STATE BANK OF INDIA(508548)
112 BAIHAR MP-38-007-041-001/2251-A
(PIPARIYA) 		1738007000NRG24201120231100941 20/11/2023 surendra 1738007WL052171 surendra 00415 SBIN0001168 1326 1326 Processed 01/01/2024 326697216 surendra STATE BANK OF INDIA(508548)
113 BAIHAR MP-38-007-041-001/2260
(PIPARIYA) 		1738007000NRG24201120231100957 20/11/2023 anil kawar 1738007WL052172 anil kawar 00415 SBIN0001168 221 221 Processed 01/01/2024 326697216 anilkawar STATE BANK OF INDIA(508548)
114 BAIHAR MP-38-007-041-001/2262
(PIPARIYA) 		1738007000NRG24201120231100943 20/11/2023 PARMILA 1738007WL052171 PARMILA 00415 SBIN0001168 1326 1326 Processed 01/01/2024 326697216 PARMILA STATE BANK OF INDIA(508548)
115 BAIHAR MP-38-007-041-001/2262
(PIPARIYA) 		1738007000NRG24201120231100958 20/11/2023 umesh kumar 1738007WL052172 umesh kumar 00415 SBIN0001168 1105 1105 Processed 01/01/2024 326697216 umeshkumar STATE BANK OF INDIA(508548)
116 BAIHAR MP-38-007-041-001/2263-A
(PIPARIYA) 		1738007000NRG24201120231100944 20/11/2023 SUNITA 1738007WL052171 SUNITA 00415 SBIN0001168 1105 1105 Processed 01/01/2024 326697216 SUNITA STATE BANK OF INDIA(508548)
117 BAIHAR MP-38-007-041-001/2263-B
(PIPARIYA) 		1738007000NRG24201120231100946 20/11/2023 HEMA 1738007WL052171 HEMA 00415 SBIN0001168 1326 1326 Processed 01/01/2024 326697216 HEMA INDIA POST PAYMENTS BANK LIMITED(508528)
118 BAIHAR MP-38-007-041-001/2263-B
(PIPARIYA) 		1738007000NRG24201120231100945 20/11/2023 Keshav 1738007WL052171 Keshav 00415 SBIN0001168 1326 1326 Processed 01/01/2024 326697216 Keshav INDIA POST PAYMENTS BANK LIMITED(508528)
119 BAIHAR MP-38-007-041-001/2268
(PIPARIYA) 		1738007000NRG24201120231100959 20/11/2023 KESHARI 1738007WL052172 KESHARI 00415 SBIN0001168 1326 1326 Processed 01/01/2024 326697216 KESHARI INDIA POST PAYMENTS BANK LIMITED(508528)
120 BAIHAR MP-38-007-041-001/2282
(PIPARIYA) 		1738007000NRG24201120231100960 20/11/2023 rumila 1738007WL052172 rumila 00415 SBIN0001168 1326 1326 Processed 01/01/2024 326697216 rumila INDIA POST PAYMENTS BANK LIMITED(508528)
121 BAIHAR MP-38-007-041-001/2300
(PIPARIYA) 		1738007000NRG24201120231100961 20/11/2023 premlata 1738007WL052172 premlata 00415 SBIN0001168 1326 1326 Processed 01/01/2024 326697216 premlata STATE BANK OF INDIA(508548)
122 BAIHAR MP-38-007-041-001/2301-A
(PIPARIYA) 		1738007000NRG24201120231100962 20/11/2023 imla 1738007WL052172 imla 00415 SBIN0001168 1326 1326 Processed 01/01/2024 326697216 imla STATE BANK OF INDIA(508548)
123 BAIHAR MP-38-007-041-001/2301-A
(PIPARIYA) 		1738007000NRG24201120231100947 20/11/2023 mahipal 1738007WL052171 mahipal 00415 SBIN0001168 1326 1326 Processed 01/01/2024 326697216 mahipal STATE BANK OF INDIA(508548)
124 BAIHAR MP-38-007-041-001/5302
(PIPARIYA) 		1738007000NRG24201120231100948 20/11/2023 SURESH 1738007WL052171 SURESH 00415 SBIN0001168 1326 1326 Processed 01/01/2024 326697216 SURESH STATE BANK OF INDIA(508548)
125 BAIHAR MP-38-007-041-001/5307
(PIPARIYA) 		1738007000NRG24201120231100949 20/11/2023 divya 1738007WL052171 divya 00415 SBIN0001168 1326 1326 Processed 01/01/2024 326697216 divya STATE BANK OF INDIA(508548)
126 BAIHAR MP-38-007-041-001/5307
(PIPARIYA) 		1738007000NRG24201120231100963 20/11/2023 YASHWANTI 1738007WL052172 YASHWANTI 00415 SBIN0001168 1326 1326 Processed 01/01/2024 326697216 YASHWANTI STATE BANK OF INDIA(508548)
127 BAIHAR MP-38-007-041-001/5311
(PIPARIYA) 		1738007000NRG24201120231100964 20/11/2023 TARA BAI 1738007WL052172 TARA BAI 00415 SBIN0001168 1326 1326 Processed 01/01/2024 326697216 TARABAI STATE BANK OF INDIA(508548)
128 BAIHAR MP-38-007-041-001/5324-A
(PIPARIYA) 		1738007000NRG24201120231100965 20/11/2023 DINESH 1738007WL052172 DINESH 00415 SBIN0001168 1326 1326 Processed 01/01/2024 326697216 DINESH STATE BANK OF INDIA(508548)
129 BAIHAR MP-38-007-041-001/5325
(PIPARIYA) 		1738007000NRG24201120231100966 20/11/2023 SEWKALI 1738007WL052172 SEWKALI 00415 SBIN0001168 1326 1326 Processed 01/01/2024 326697216 SEWKALI FINO PAYMENTS BANK LTD(608001)
130 BAIHAR MP-38-007-041-001/5330
(PIPARIYA) 		1738007000NRG24201120231100968 20/11/2023 anita panjariya 1738007WL052172 anita panjariya 00415 SBIN0001168 1326 1326 Processed 01/01/2024 326697216 anitapanjariya STATE BANK OF INDIA(508548)
131 BAIHAR MP-38-007-041-001/5331
(PIPARIYA) 		1738007000NRG24201120231100970 20/11/2023 inshvaree 1738007WL052172 inshvaree 00415 SBIN0001168 1326 1326 Processed 01/01/2024 326697216 inshvaree STATE BANK OF INDIA(508548)
132 BAIHAR MP-38-007-041-001/5331
(PIPARIYA) 		1738007000NRG24201120231100971 20/11/2023 lokesh 1738007WL052172 lokesh 00415 SBIN0001168 1326 1326 Processed 01/01/2024 326697216 lokesh STATE BANK OF INDIA(508548)
SubTotal 102323 102323
133 BAIHAR MP-38-007-008-001/7383
(KOYALIKHAPA) 		1738007000NRG24191120231100701 20/11/2023 Urendra 1738007WL052154 Urendra 00415 SBIN0003506 1326 1326 Processed 01/01/2024 326697216 Urendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
134 BAIHAR MP-38-007-033-002/1324
(PANDUTALA) 		1738007000NRG24191120231100605 20/11/2023 PRTAP SINGH UIKEY 1738007WL052150 PRTAP SINGH UIKEY 00415 SBIN0013652 1326 1326 Processed 01/01/2024 326697216 PRTAPSINGHUIKEY STATE BANK OF INDIA(508548)
135 BAIHAR MP-38-007-033-002/1440
(PANDUTALA) 		1738007000NRG24191120231100607 20/11/2023 durgeshvari 1738007WL052150 durgeshvari 00415 SBIN0013652 1326 1326 Processed 01/01/2024 326697216 durgeshvari STATE BANK OF INDIA(508548)
136 BAIHAR MP-38-007-033-002/1718
(PANDUTALA) 		1738007000NRG24191120231100614 20/11/2023 UMESH KUMAR MARKAM 1738007WL052150 UMESH KUMAR MARKAM 00415 SBIN0013652 1326 1326 Processed 01/01/2024 326697216 UMESHKUMARMARKAM FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
137 BAIHAR MP-38-007-008-001/7088-B
(KOYALIKHAPA) 		1738007000NRG24191120231100681 20/11/2023 Dashvanti 1738007WL052154 Dashvanti 00468 UBIN0543292 1326 1326 Processed 01/01/2024 326697216 Dashvanti UNION BANK OF INDIA(508500)
SubTotal 1326 1326
138 BAIHAR MP-38-007-008-001/6924-A
(KOYALIKHAPA) 		1738007000NRG24191120231100669 20/11/2023 Rajeshwari 1738007WL052154 Rajeshwari 00688 FINO0001001 1326 1326 Processed 01/01/2024 326697216 Rajeshwari FINO PAYMENTS BANK LTD(608001)
139 BAIHAR MP-38-007-025-002/9155-A
(KEOLARI) 		1738007000NRG24191120231100739 20/11/2023 bhagarti markam 1738007WL052159 bhagarti markam 00688 FINO0001001 3094 3094 Processed 01/01/2024 326697216 bhagartimarkam FINO PAYMENTS BANK LTD(608001)
140 BAIHAR MP-38-007-025-002/9199-A
(KEOLARI) 		1738007000NRG24191120231100761 20/11/2023 devsingh 1738007WL052159 devsingh 00688 FINO0001001 1326 1326 Processed 01/01/2024 326697216 devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
141 BAIHAR MP-38-007-041-001/2244-A
(PIPARIYA) 		1738007000NRG24201120231100940 20/11/2023 padma 1738007WL052171 padma 00688 FINO0001001 1326 1326 Processed 01/01/2024 326697216 padma FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
142 BAIHAR MP-38-007-015-001/700-A
(RAMHEPUR) 		1738007015NRG24201120231100907 20/11/2023 SEVKALI DHURWEY 1738007WL052169 SEVKALI DHURWEY 00688 FINO0001446 884 884 Processed 01/01/2024 326697216 SEVKALIDHURWEY FINO PAYMENTS BANK LTD(608001)
143 BAIHAR MP-38-007-015-001/722-B
(RAMHEPUR) 		1738007015NRG24201120231100909 20/11/2023 SHANTI ARMO 1738007WL052169 SHANTI ARMO 00688 FINO0001446 884 884 Processed 01/01/2024 326697216 SHANTIARMO FINO PAYMENTS BANK LTD(608001)
144 BAIHAR MP-38-007-022-002/406-A
(DHIRI (F)) 		1738007000NRG24201120231101037 20/11/2023 AGHAN SINGH DHURWEY 1738007WL052177 AGHAN SINGH DHURWEY 00688 FINO0001446 1326 1326 Processed 01/01/2024 326697216 AGHANSINGHDHURWEY FINO PAYMENTS BANK LTD(608001)
145 BAIHAR MP-38-007-033-002/1636-A
(PANDUTALA) 		1738007000NRG24191120231100612 20/11/2023 Yashoda BAI 1738007WL052150 Yashoda BAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 326697216 YashodaBAI FINO PAYMENTS BANK LTD(608001)
146 BAIHAR MP-38-007-041-001/2236
(PIPARIYA) 		1738007000NRG24201120231100937 20/11/2023 durgesh 1738007WL052171 durgesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 326697216 durgesh FINO PAYMENTS BANK LTD(608001)
147 BAIHAR MP-38-007-041-001/5325
(PIPARIYA) 		1738007000NRG24201120231100967 20/11/2023 santosh 1738007WL052172 santosh 00688 FINO0001446 1326 1326 Processed 01/01/2024 326697216 santosh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
148 BAIHAR MP-38-007-041-001/5330
(PIPARIYA) 		1738007000NRG24201120231100969 20/11/2023 rakesh 1738007WL052172 rakesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 326697216 rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 8398 8398
149 BAIHAR MP-38-007-008-001/7347-A
(KOYALIKHAPA) 		1738007000NRG24191120231100700 20/11/2023 Gita bai 1738007WL052154 Gita bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326697216 Gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
150 BAIHAR MP-38-007-025-002/9275-A
(KEOLARI) 		1738007000NRG24191120231100790 20/11/2023 sati bai dhurwey 1738007WL052159 sati bai dhurwey 00691 IPOS0000001 663 663 Processed 01/01/2024 326697216 satibaidhurwey CENTRAL BANK OF INDIA(607115)
151 BAIHAR MP-38-007-041-001/2158
(PIPARIYA) 		1738007000NRG24201120231100922 20/11/2023 surendra 1738007WL052171 surendra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326697216 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
152 BAIHAR MP-38-007-008-001/6937
(KOYALIKHAPA) 		1738007000NRG24191120231100670 20/11/2023 laxmi bai 1738007WL052154 laxmi bai 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 326697216 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
153 BAIHAR MP-38-007-008-001/6942
(KOYALIKHAPA) 		1738007000NRG24191120231100675 20/11/2023 man singh 1738007WL052154 man singh 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 326697216 mansingh NARMADA JHABUA GRAMIN BANK(508515)
154 BAIHAR MP-38-007-008-001/6969
(KOYALIKHAPA) 		1738007000NRG24191120231100676 20/11/2023 likhan singh 1738007WL052154 likhan singh 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 326697216 likhansingh NARMADA JHABUA GRAMIN BANK(508515)
155 BAIHAR MP-38-007-008-001/7167-A
(KOYALIKHAPA) 		1738007000NRG24191120231100683 20/11/2023 kamal singh 1738007WL052154 kamal singh 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 326697216 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
156 BAIHAR MP-38-007-008-001/7171
(KOYALIKHAPA) 		1738007000NRG24191120231100684 20/11/2023 Sukhmat bai 1738007WL052154 Sukhmat bai 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 326697216 Sukhmatbai INDIA POST PAYMENTS BANK LIMITED(508528)
157 BAIHAR MP-38-007-008-001/7191
(KOYALIKHAPA) 		1738007000NRG24191120231100686 20/11/2023 lalita 1738007WL052154 lalita 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 326697216 lalita NARMADA JHABUA GRAMIN BANK(508515)
158 BAIHAR MP-38-007-008-001/7217
(KOYALIKHAPA) 		1738007000NRG24191120231100689 20/11/2023 Narmada 1738007WL052154 Narmada 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 326697216 Narmada NARMADA JHABUA GRAMIN BANK(508515)
159 BAIHAR MP-38-007-008-001/7233
(KOYALIKHAPA) 		1738007000NRG24191120231100691 20/11/2023 saniya bai 1738007WL052154 saniya bai 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 326697216 saniyabai NARMADA JHABUA GRAMIN BANK(508515)
160 BAIHAR MP-38-007-008-001/7254
(KOYALIKHAPA) 		1738007000NRG24191120231100695 20/11/2023 sushila 1738007WL052154 sushila 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 326697216 sushila FINO PAYMENTS BANK LTD(608001)
161 BAIHAR MP-38-007-008-001/7272
(KOYALIKHAPA) 		1738007000NRG24191120231100696 20/11/2023 surendra 1738007WL052154 surendra 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 326697216 surendra NARMADA JHABUA GRAMIN BANK(508515)
162 BAIHAR MP-38-007-008-001/7307
(KOYALIKHAPA) 		1738007000NRG24191120231100697 20/11/2023 kalavati 1738007WL052154 kalavati 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 326697216 kalavati NARMADA JHABUA GRAMIN BANK(508515)
163 BAIHAR MP-38-007-008-001/7347-A
(KOYALIKHAPA) 		1738007000NRG24191120231100699 20/11/2023 umeshdas 1738007WL052154 umeshdas 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 326697216 umeshdas NARMADA JHABUA GRAMIN BANK(508515)
164 BAIHAR MP-38-007-015-001/487
(RAMHEPUR) 		1738007015NRG24201120231100903 20/11/2023 PARWATI 1738007WL052169 PARWATI 00697 BKID0MG1303 884 884 Processed 01/01/2024 326697216 PARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
165 BAIHAR MP-38-007-015-001/506-A
(RAMHEPUR) 		1738007015NRG24201120231100904 20/11/2023 SUBETIN MARKAM 1738007WL052169 SUBETIN MARKAM 00697 BKID0MG1303 884 884 Processed 01/01/2024 326697216 SUBETINMARKAM STATE BANK OF INDIA(508548)
166 BAIHAR MP-38-007-015-001/632
(RAMHEPUR) 		1738007015NRG24201120231100905 20/11/2023 SYAMKUWAR 1738007WL052169 SYAMKUWAR 00697 BKID0MG1303 884 884 Processed 01/01/2024 326697216 SYAMKUWAR INDIA POST PAYMENTS BANK LIMITED(508528)
167 BAIHAR MP-38-007-015-001/717-A
(RAMHEPUR) 		1738007015NRG24201120231100908 20/11/2023 RAMOTIN DHURVEY 1738007WL052169 RAMOTIN DHURVEY 00697 BKID0MG1303 884 884 Processed 01/01/2024 326697216 RAMOTINDHURVEY INDIA POST PAYMENTS BANK LIMITED(508528)
168 BAIHAR MP-38-007-020-001/9592
(KUGAON) 		1738007015NRG24201120231100910 20/11/2023 BHIMLAL 1738007WL052169 BHIMLAL 00697 BKID0MG1303 1105 1105 Processed 01/01/2024 326697216 BHIMLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
169 BAIHAR MP-38-007-022-001/1928
(DHIRI (F)) 		1738007000NRG24201120231101002 20/11/2023 ramkali 1738007WL052177 ramkali 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 326697216 ramkali NARMADA JHABUA GRAMIN BANK(508515)
170 BAIHAR MP-38-007-022-001/373
(DHIRI (F)) 		1738007000NRG24201120231101005 20/11/2023 fulkuwar 1738007WL052177 fulkuwar 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 326697216 fulkuwar NARMADA JHABUA GRAMIN BANK(508515)
171 BAIHAR MP-38-007-022-001/380
(DHIRI (F)) 		1738007000NRG24201120231101006 20/11/2023 sukhanti 1738007WL052177 sukhanti 00697 BKID0MG1303 442 442 Processed 01/01/2024 326697216 sukhanti NARMADA JHABUA GRAMIN BANK(508515)
172 BAIHAR MP-38-007-022-001/381
(DHIRI (F)) 		1738007000NRG24201120231101007 20/11/2023 anita 1738007WL052177 anita 00697 BKID0MG1303 442 442 Processed 01/01/2024 326697216 anita NARMADA JHABUA GRAMIN BANK(508515)
173 BAIHAR MP-38-007-022-001/381-A
(DHIRI (F)) 		1738007000NRG24201120231101008 20/11/2023 Susheel bai 1738007WL052177 Susheel bai 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 326697216 Susheelbai FINO PAYMENTS BANK LTD(608001)
174 BAIHAR MP-38-007-022-001/382
(DHIRI (F)) 		1738007000NRG24201120231101009 20/11/2023 chain singh 1738007WL052177 chain singh 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 326697216 chainsingh NARMADA JHABUA GRAMIN BANK(508515)
175 BAIHAR MP-38-007-022-001/386
(DHIRI (F)) 		1738007000NRG24201120231101013 20/11/2023 imlabai 1738007WL052177 imlabai 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 326697216 imlabai NARMADA JHABUA GRAMIN BANK(508515)
176 BAIHAR MP-38-007-022-001/390
(DHIRI (F)) 		1738007000NRG24201120231101016 20/11/2023 shobhn singh 1738007WL052177 shobhn singh 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 326697216 shobhnsingh INDIA POST PAYMENTS BANK LIMITED(508528)
177 BAIHAR MP-38-007-022-001/392
(DHIRI (F)) 		1738007000NRG24201120231101017 20/11/2023 charan singh 1738007WL052177 charan singh 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 326697216 charansingh NARMADA JHABUA GRAMIN BANK(508515)
178 BAIHAR MP-38-007-022-001/394
(DHIRI (F)) 		1738007000NRG24201120231101018 20/11/2023 rajim bai 1738007WL052177 rajim bai 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 326697216 rajimbai NARMADA JHABUA GRAMIN BANK(508515)
179 BAIHAR MP-38-007-022-001/394-A
(DHIRI (F)) 		1738007000NRG24201120231101019 20/11/2023 PARMILA BAI 1738007WL052177 PARMILA BAI 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 326697216 PARMILABAI FINO PAYMENTS BANK LTD(608001)
180 BAIHAR MP-38-007-022-001/395
(DHIRI (F)) 		1738007000NRG24201120231101020 20/11/2023 sukartin 1738007WL052177 sukartin 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 326697216 sukartin NARMADA JHABUA GRAMIN BANK(508515)
181 BAIHAR MP-38-007-022-001/398-B
(DHIRI (F)) 		1738007000NRG24201120231101021 20/11/2023 rombati 1738007WL052177 rombati 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 326697216 rombati NARMADA JHABUA GRAMIN BANK(508515)
182 BAIHAR MP-38-007-022-001/401
(DHIRI (F)) 		1738007000NRG24201120231101023 20/11/2023 basantibai 1738007WL052177 basantibai 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 326697216 basantibai NARMADA JHABUA GRAMIN BANK(508515)
183 BAIHAR MP-38-007-022-001/404
(DHIRI (F)) 		1738007000NRG24201120231101024 20/11/2023 TIJAN BAI 1738007WL052177 TIJAN BAI 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 326697216 TIJANBAI NARMADA JHABUA GRAMIN BANK(508515)
184 BAIHAR MP-38-007-022-001/405
(DHIRI (F)) 		1738007000NRG24201120231101025 20/11/2023 dharam singh 1738007WL052177 dharam singh 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 326697216 dharamsingh NARMADA JHABUA GRAMIN BANK(508515)
185 BAIHAR MP-38-007-022-001/408-A
(DHIRI (F)) 		1738007000NRG24201120231101026 20/11/2023 JIWAN SINGH 1738007WL052177 JIWAN SINGH 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 326697216 JIWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
186 BAIHAR MP-38-007-022-001/408-B
(DHIRI (F)) 		1738007000NRG24201120231101027 20/11/2023 Bijma Bai Tilgam 1738007WL052177 Bijma Bai Tilgam 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 326697216 BijmaBaiTilgam NARMADA JHABUA GRAMIN BANK(508515)
187 BAIHAR MP-38-007-022-001/409
(DHIRI (F)) 		1738007000NRG24201120231101028 20/11/2023 dashri 1738007WL052177 dashri 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 326697216 dashri NARMADA JHABUA GRAMIN BANK(508515)
188 BAIHAR MP-38-007-022-001/413
(DHIRI (F)) 		1738007000NRG24201120231101029 20/11/2023 satula 1738007WL052177 satula 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 326697216 satula NARMADA JHABUA GRAMIN BANK(508515)
189 BAIHAR MP-38-007-022-001/414-A
(DHIRI (F)) 		1738007000NRG24201120231101030 20/11/2023 BILSO BAI 1738007WL052177 BILSO BAI 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 326697216 BILSOBAI NARMADA JHABUA GRAMIN BANK(508515)
190 BAIHAR MP-38-007-022-001/5861-A
(DHIRI (F)) 		1738007000NRG24201120231101032 20/11/2023 indu dhurve 1738007WL052177 indu dhurve 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 326697216 indudhurve STATE BANK OF INDIA(508548)
191 BAIHAR MP-38-007-022-002/217-A
(DHIRI (F)) 		1738007000NRG24201120231101034 20/11/2023 VIJENDRA 1738007WL052177 VIJENDRA 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 326697216 VIJENDRA FINO PAYMENTS BANK LTD(608001)
192 BAIHAR MP-38-007-022-002/402
(DHIRI (F)) 		1738007000NRG24201120231101036 20/11/2023 sammelal 1738007WL052177 sammelal 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 326697216 sammelal NARMADA JHABUA GRAMIN BANK(508515)
193 BAIHAR MP-38-007-022-003/217
(DHIRI (F)) 		1738007000NRG24201120231101043 20/11/2023 ramesh 1738007WL052177 ramesh 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 326697216 ramesh NARMADA JHABUA GRAMIN BANK(508515)
194 BAIHAR MP-38-007-022-003/398
(DHIRI (F)) 		1738007000NRG24201120231101044 20/11/2023 shyam singh 1738007WL052177 shyam singh 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 326697216 shyamsingh STATE BANK OF INDIA(508548)
195 BAIHAR MP-38-007-033-002/1324
(PANDUTALA) 		1738007000NRG24191120231100604 20/11/2023 sudama 1738007WL052150 sudama 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 326697216 sudama NARMADA JHABUA GRAMIN BANK(508515)
196 BAIHAR MP-38-007-033-002/1475
(PANDUTALA) 		1738007000NRG24191120231100608 20/11/2023 durgabai 1738007WL052150 durgabai 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 326697216 durgabai CENTRAL BANK OF INDIA(607115)
197 BAIHAR MP-38-007-033-002/1499
(PANDUTALA) 		1738007000NRG24191120231100610 20/11/2023 laharsingh 1738007WL052150 laharsingh 00697 BKID0MG1303 1326 1326 Processed 01/01/2024 326697216 laharsingh CENTRAL BANK OF INDIA(607115)
SubTotal 57239 57239
198 BAIHAR MP-38-007-008-001/6937
(KOYALIKHAPA) 		1738007000NRG24191120231100671 20/11/2023 Sukhman 1738007WL052154 Sukhman 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 326697216 Sukhman JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
199 BAIHAR MP-38-007-008-001/6941-A
(KOYALIKHAPA) 		1738007000NRG24191120231100673 20/11/2023 Bharat 1738007WL052154 Bharat 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 326697216 Bharat NARMADA JHABUA GRAMIN BANK(508515)
200 BAIHAR MP-38-007-008-001/6941-A
(KOYALIKHAPA) 		1738007000NRG24191120231100674 20/11/2023 Devki 1738007WL052154 Devki 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 326697216 Devki STATE BANK OF INDIA(508548)
201 BAIHAR MP-38-007-008-001/7214
(KOYALIKHAPA) 		1738007000NRG24191120231100688 20/11/2023 Imla bai 1738007WL052154 Imla bai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 326697216 Imlabai NARMADA JHABUA GRAMIN BANK(508515)
202 BAIHAR MP-38-007-008-001/7234
(KOYALIKHAPA) 		1738007000NRG24191120231100692 20/11/2023 chaman singh 1738007WL052154 chaman singh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 326697216 chamansingh INDIA POST PAYMENTS BANK LIMITED(508528)
203 BAIHAR MP-38-007-022-001/320
(DHIRI (F)) 		1738007000NRG24201120231101003 20/11/2023 ramiyabai 1738007WL052177 ramiyabai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 326697216 ramiyabai NARMADA JHABUA GRAMIN BANK(508515)
204 BAIHAR MP-38-007-022-001/371
(DHIRI (F)) 		1738007000NRG24201120231101004 20/11/2023 TINU DHURWEY 1738007WL052177 TINU DHURWEY 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 326697216 TINUDHURWEY STATE BANK OF INDIA(508548)
205 BAIHAR MP-38-007-022-001/383
(DHIRI (F)) 		1738007000NRG24201120231101011 20/11/2023 BINDO BAI DHURWEY 1738007WL052177 BINDO BAI DHURWEY 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 326697216 BINDOBAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
206 BAIHAR MP-38-007-022-001/385
(DHIRI (F)) 		1738007000NRG24201120231101012 20/11/2023 Rajesh Kumar meravi 1738007WL052177 Rajesh Kumar meravi 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 326697216 RajeshKumarmeravi STATE BANK OF INDIA(508548)
207 BAIHAR MP-38-007-022-001/388
(DHIRI (F)) 		1738007000NRG24201120231101015 20/11/2023 BUDDHSINGH DHURWEY 1738007WL052177 BUDDHSINGH DHURWEY 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 326697216 BUDDHSINGHDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
208 BAIHAR MP-38-007-022-001/400-A
(DHIRI (F)) 		1738007000NRG24201120231101022 20/11/2023 DHARMI TILGAM 1738007WL052177 DHARMI TILGAM 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 326697216 DHARMITILGAM FINO PAYMENTS BANK LTD(608001)
209 BAIHAR MP-38-007-022-001/417
(DHIRI (F)) 		1738007000NRG24201120231101031 20/11/2023 PANIHARIN BAI 1738007WL052177 PANIHARIN BAI 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 326697216 PANIHARINBAI FINO PAYMENTS BANK LTD(608001)
210 BAIHAR MP-38-007-022-002/217-A
(DHIRI (F)) 		1738007000NRG24201120231101033 20/11/2023 JANKI DHURVE 1738007WL052177 JANKI DHURVE 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 326697216 JANKIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
211 BAIHAR MP-38-007-022-002/400
(DHIRI (F)) 		1738007000NRG24201120231101035 20/11/2023 subelal 1738007WL052177 subelal 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 326697216 subelal NARMADA JHABUA GRAMIN BANK(508515)
212 BAIHAR MP-38-007-022-002/406-A
(DHIRI (F)) 		1738007000NRG24201120231101038 20/11/2023 Sunita dhurwey 1738007WL052177 Sunita dhurwey 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 326697216 Sunitadhurwey FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
Total 280007 280007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_201123APB_FTO_359254 Canara Bank CNRB0004118 Balaghat 1326
2 BAIHAR MP1738007_201123APB_FTO_359254 Central Bank Of India CBIN0281997 MOTINALA 3978
3 BAIHAR MP1738007_201123APB_FTO_359254 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 68510
4 BAIHAR MP1738007_201123APB_FTO_359254 Central Bank Of India CBIN0282086 SIJHORA 1326
5 BAIHAR MP1738007_201123APB_FTO_359254 State Bank of India SBIN0001168 baihar 14586
6 BAIHAR MP1738007_201123APB_FTO_359254 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 87737
7 BAIHAR MP1738007_201123APB_FTO_359254 State Bank of India SBIN0003506 MOHGAON 1326
8 BAIHAR MP1738007_201123APB_FTO_359254 State Bank of India SBIN0013652 Bichhiya Ryt 3978
9 BAIHAR MP1738007_201123APB_FTO_359254 Union Bank of India UBIN0543292 BIRSA 1326
10 BAIHAR MP1738007_201123APB_FTO_359254 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7072
11 BAIHAR MP1738007_201123APB_FTO_359254 Fino Payments Bank Ltd FINO0001446 MP RO 8398
12 BAIHAR MP1738007_201123APB_FTO_359254 India Post Payments Bank IPOS0000001 Balaghat 3315
13 BAIHAR MP1738007_201123APB_FTO_359254 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 57239
14 BAIHAR MP1738007_201123APB_FTO_359254 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 17238
15 BAIHAR MP1738007_201123APB_FTO_359254 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 2652

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