Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_170523APB_FTO_44947
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) 		1738007000NRG24160520230237839 17/05/2023 lalita 1738007WL011518 lalita 00014 ALLA0210999 1326 1326 Processed 26/05/2023 836289868 lalita CENTRAL BANK OF INDIA(607115)
2 BAIHAR MP-38-007-005-002/2389-B
(LAHANGAKANHAR) 		1738007000NRG24160520230237838 17/05/2023 rajaram 1738007WL011518 rajaram 00014 ALLA0210999 1326 1326 Processed 26/05/2023 836289868 rajaram CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 BAIHAR MP-38-007-005-002/2391-B
(LAHANGAKANHAR) 		1738007000NRG24160520230237841 17/05/2023 sanmat 1738007WL011518 sanmat 00078 CNRB0017713 1326 1326 Processed 26/05/2023 836289868 sanmat CANARA BANK(508532)
4 BAIHAR MP-38-007-005-002/2450-A
(LAHANGAKANHAR) 		1738007000NRG24160520230237892 17/05/2023 Pramila 1738007WL011518 Pramila 00078 CNRB0017713 1326 1326 Processed 26/05/2023 836289868 Pramila CANARA BANK(508532)
SubTotal 2652 2652
5 BAIHAR MP-38-007-015-001/666-A
(RAMHEPUR) 		1738007000NRG24160520230231040 17/05/2023 NILIMA YADAV 1738007WL011288 NILIMA YADAV 00089 CBIN0282041 1326 1326 Processed 26/05/2023 836289868 NILIMAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
6 BAIHAR MP-38-007-030-002/1224
(KARELI) 		1738007000NRG24170520230238385 17/05/2023 Rasheshyam Hirwane 1738007WL011540 Rasheshyam Hirwane 00089 CBIN0282041 1326 1326 Processed 26/05/2023 836289868 RasheshyamHirwane INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
7 BAIHAR MP-38-007-033-001/13846
(PANDUTALA) 		1738007000NRG24160520230237804 17/05/2023 NAISHA BAI 1738007WL011514 NAISHA BAI 00089 CBIN0282086 1326 1326 Processed 26/05/2023 836289868 NAISHABAI CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-033-001/1717
(PANDUTALA) 		1738007000NRG24160520230237808 17/05/2023 Susham Bai 1738007WL011514 Susham Bai 00089 CBIN0282086 1326 1326 Processed 26/05/2023 836289868 SushamBai CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-033-001/1765
(PANDUTALA) 		1738007000NRG24160520230237813 17/05/2023 HIRODA BAI 1738007WL011514 HIRODA BAI 00089 CBIN0282086 1326 1326 Processed 26/05/2023 836289868 HIRODABAI CENTRAL BANK OF INDIA(607115)
10 BAIHAR MP-38-007-033-001/1766
(PANDUTALA) 		1738007000NRG24160520230237814 17/05/2023 KAMAL SINGH MARKAM 1738007WL011514 KAMAL SINGH MARKAM 00089 CBIN0282086 1326 1326 Processed 26/05/2023 836289868 KAMALSINGHMARKAM CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-033-001/1767
(PANDUTALA) 		1738007000NRG24160520230237815 17/05/2023 KOSHLYA BAI 1738007WL011514 KOSHLYA BAI 00089 CBIN0282086 1326 1326 Processed 26/05/2023 836289868 KOSHLYABAI CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-033-002/10211
(PANDUTALA) 		1738007000NRG24160520230237817 17/05/2023 SEVTI BAI MARAKAM 1738007WL011514 SEVTI BAI MARAKAM 00089 CBIN0282086 1326 1326 Processed 26/05/2023 836289868 SEVTIBAIMARAKAM CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
13 BAIHAR MP-38-007-005-002/2336-C
(LAHANGAKANHAR) 		1738007000NRG24160520230237831 17/05/2023 budhkuwar 1738007WL011518 budhkuwar 00089 CBIN0282832 1326 1326 Processed 26/05/2023 836289868 budhkuwar STATE BANK OF INDIA(508548)
14 BAIHAR MP-38-007-005-002/2356
(LAHANGAKANHAR) 		1738007000NRG24160520230237833 17/05/2023 Fuleshwar 1738007WL011518 Fuleshwar 00089 CBIN0282832 1326 1326 Processed 26/05/2023 836289868 Fuleshwar STATE BANK OF INDIA(508548)
15 BAIHAR MP-38-007-005-002/2356-A
(LAHANGAKANHAR) 		1738007000NRG24160520230237834 17/05/2023 ramcharan 1738007WL011518 ramcharan 00089 CBIN0282832 1326 1326 Processed 26/05/2023 836289868 ramcharan CENTRAL BANK OF INDIA(607115)
16 BAIHAR MP-38-007-005-002/2368-A
(LAHANGAKANHAR) 		1738007000NRG24160520230237836 17/05/2023 SURAP SINGH 1738007WL011518 SURAP SINGH 00089 CBIN0282832 1326 1326 Processed 26/05/2023 836289868 SURAPSINGH CENTRAL BANK OF INDIA(607115)
17 BAIHAR MP-38-007-005-002/2391-B
(LAHANGAKANHAR) 		1738007000NRG24160520230237842 17/05/2023 kavita 1738007WL011518 kavita 00089 CBIN0282832 1326 1326 Processed 26/05/2023 836289868 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
18 BAIHAR MP-38-007-005-002/2392-A
(LAHANGAKANHAR) 		1738007000NRG24160520230237844 17/05/2023 kuldeep 1738007WL011518 kuldeep 00089 CBIN0282832 1326 1326 Processed 27/05/2023 836289868 kuldeep INDIAN BANK(607105)
19 BAIHAR MP-38-007-005-002/2392-A
(LAHANGAKANHAR) 		1738007000NRG24160520230237845 17/05/2023 santi 1738007WL011518 santi 00089 CBIN0282832 1326 1326 Processed 26/05/2023 836289868 santi FINO PAYMENTS BANK LTD(608001)
20 BAIHAR MP-38-007-005-002/2402-A
(LAHANGAKANHAR) 		1738007000NRG24160520230237848 17/05/2023 sona bai 1738007WL011518 sona bai 00089 CBIN0282832 1326 1326 Processed 26/05/2023 836289868 sonabai FINO PAYMENTS BANK LTD(608001)
21 BAIHAR MP-38-007-005-002/2405-A
(LAHANGAKANHAR) 		1738007000NRG24160520230237853 17/05/2023 ganasiya 1738007WL011518 ganasiya 00089 CBIN0282832 1326 1326 Processed 26/05/2023 836289868 ganasiya CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-005-002/2405-B
(LAHANGAKANHAR) 		1738007000NRG24160520230237854 17/05/2023 jamuna 1738007WL011518 jamuna 00089 CBIN0282832 1326 1326 Processed 26/05/2023 836289868 jamuna CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-005-002/2408
(LAHANGAKANHAR) 		1738007000NRG24160520230237858 17/05/2023 DARIYAV 1738007WL011518 DARIYAV 00089 CBIN0282832 1326 1326 Processed 26/05/2023 836289868 DARIYAV CENTRAL BANK OF INDIA(607115)
24 BAIHAR MP-38-007-005-002/2409
(LAHANGAKANHAR) 		1738007000NRG24160520230237860 17/05/2023 hema bai 1738007WL011518 hema bai 00089 CBIN0282832 1326 1326 Processed 27/05/2023 836289868 hemabai INDIAN BANK(607105)
25 BAIHAR MP-38-007-005-002/2410
(LAHANGAKANHAR) 		1738007000NRG24160520230237861 17/05/2023 sagni bai 1738007WL011518 sagni bai 00089 CBIN0282832 1326 1326 Processed 26/05/2023 836289868 sagnibai CENTRAL BANK OF INDIA(607115)
26 BAIHAR MP-38-007-005-002/2425
(LAHANGAKANHAR) 		1738007000NRG24160520230237863 17/05/2023 fagnu 1738007WL011518 fagnu 00089 CBIN0282832 1326 1326 Processed 26/05/2023 836289868 fagnu CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-005-002/2427
(LAHANGAKANHAR) 		1738007000NRG24160520230237868 17/05/2023 soniya 1738007WL011518 soniya 00089 CBIN0282832 1326 1326 Rejected 26/05/2023 836289868 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 BAIHAR MP-38-007-005-002/2435
(LAHANGAKANHAR) 		1738007000NRG24160520230237876 17/05/2023 savitri bai 1738007WL011518 savitri bai 00089 CBIN0282832 1326 1326 Processed 26/05/2023 836289868 savitribai STATE BANK OF INDIA(508548)
29 BAIHAR MP-38-007-005-002/2436
(LAHANGAKANHAR) 		1738007000NRG24160520230237878 17/05/2023 maniram 1738007WL011518 maniram 00089 CBIN0282832 1326 1326 Processed 26/05/2023 836289868 maniram CENTRAL BANK OF INDIA(607115)
30 BAIHAR MP-38-007-005-002/2447
(LAHANGAKANHAR) 		1738007000NRG24160520230237886 17/05/2023 ramotin 1738007WL011518 ramotin 00089 CBIN0282832 1326 1326 Processed 27/05/2023 836289868 ramotin INDIAN BANK(607105)
31 BAIHAR MP-38-007-005-002/2447-A
(LAHANGAKANHAR) 		1738007000NRG24160520230237887 17/05/2023 rajju 1738007WL011518 rajju 00089 CBIN0282832 1326 1326 Processed 26/05/2023 836289868 rajju CENTRAL BANK OF INDIA(607115)
32 BAIHAR MP-38-007-005-002/2449
(LAHANGAKANHAR) 		1738007000NRG24160520230237891 17/05/2023 katto bai 1738007WL011518 katto bai 00089 CBIN0282832 1326 1326 Processed 26/05/2023 836289868 kattobai CENTRAL BANK OF INDIA(607115)
33 BAIHAR MP-38-007-005-002/2450-D
(LAHANGAKANHAR) 		1738007000NRG24160520230237893 17/05/2023 savita 1738007WL011518 savita 00089 CBIN0282832 1326 1326 Processed 26/05/2023 836289868 savita CENTRAL BANK OF INDIA(607115)
34 BAIHAR MP-38-007-005-002/2453
(LAHANGAKANHAR) 		1738007000NRG24160520230237898 17/05/2023 beng singh 1738007WL011518 beng singh 00089 CBIN0282832 1326 1326 Processed 26/05/2023 836289868 bengsingh STATE BANK OF INDIA(508548)
35 BAIHAR MP-38-007-005-002/2461
(LAHANGAKANHAR) 		1738007000NRG24160520230237902 17/05/2023 kamli 1738007WL011518 kamli 00089 CBIN0282832 1326 1326 Processed 26/05/2023 836289868 kamli CENTRAL BANK OF INDIA(607115)
36 BAIHAR MP-38-007-005-002/5500-D
(LAHANGAKANHAR) 		1738007000NRG24160520230237908 17/05/2023 Punnalal 1738007WL011518 Punnalal 00089 CBIN0282832 1326 1326 Processed 26/05/2023 836289868 Punnalal CENTRAL BANK OF INDIA(607115)
37 BAIHAR MP-38-007-005-002/5500-D
(LAHANGAKANHAR) 		1738007000NRG24160520230237909 17/05/2023 Reshma 1738007WL011518 Reshma 00089 CBIN0282832 1326 1326 Processed 26/05/2023 836289868 Reshma CENTRAL BANK OF INDIA(607115)
SubTotal 33150 33150
38 BAIHAR MP-38-007-005-002/2387
(LAHANGAKANHAR) 		1738007000NRG24160520230237837 17/05/2023 brijkuvar netam 1738007WL011518 brijkuvar netam 00176 IDIB000D523 1326 1326 Processed 27/05/2023 836289868 brijkuvarnetam INDIAN BANK(607105)
39 BAIHAR MP-38-007-005-002/2394-A
(LAHANGAKANHAR) 		1738007000NRG24160520230237846 17/05/2023 Rekha 1738007WL011518 Rekha 00176 IDIB000D523 1326 1326 Processed 27/05/2023 836289868 Rekha INDIAN BANK(607105)
40 BAIHAR MP-38-007-005-002/2429-C
(LAHANGAKANHAR) 		1738007000NRG24160520230237869 17/05/2023 nandini 1738007WL011518 nandini 00176 IDIB000D523 1326 1326 Processed 26/05/2023 836289868 nandini CENTRAL BANK OF INDIA(607115)
41 BAIHAR MP-38-007-005-002/2436-B
(LAHANGAKANHAR) 		1738007000NRG24160520230237880 17/05/2023 narsula 1738007WL011518 narsula 00176 IDIB000D523 1326 1326 Processed 26/05/2023 836289868 narsula FINO PAYMENTS BANK LTD(608001)
42 BAIHAR MP-38-007-005-002/2437-C
(LAHANGAKANHAR) 		1738007000NRG24160520230237882 17/05/2023 manbati 1738007WL011518 manbati 00176 IDIB000D523 1326 1326 Processed 27/05/2023 836289868 manbati INDIAN BANK(607105)
43 BAIHAR MP-38-007-005-002/2446-B
(LAHANGAKANHAR) 		1738007000NRG24160520230237885 17/05/2023 Manta 1738007WL011518 Manta 00176 IDIB000D523 1326 1326 Processed 27/05/2023 836289868 Manta INDIAN BANK(607105)
SubTotal 7956 7956
44 BAIHAR MP-38-007-005-002/2328
(LAHANGAKANHAR) 		1738007000NRG24160520230237828 17/05/2023 Basantin 1738007WL011518 Basantin 00415 SBIN0001168 1326 1326 Processed 26/05/2023 836289868 Basantin STATE BANK OF INDIA(508548)
45 BAIHAR MP-38-007-005-002/2336-C
(LAHANGAKANHAR) 		1738007000NRG24160520230237832 17/05/2023 sukdev 1738007WL011518 sukdev 00415 SBIN0001168 1326 1326 Processed 26/05/2023 836289868 sukdev STATE BANK OF INDIA(508548)
46 BAIHAR MP-38-007-005-002/2434-A
(LAHANGAKANHAR) 		1738007000NRG24160520230237874 17/05/2023 amrita 1738007WL011518 amrita 00415 SBIN0001168 1326 1326 Processed 26/05/2023 836289868 amrita STATE BANK OF INDIA(508548)
47 BAIHAR MP-38-007-005-002/2435
(LAHANGAKANHAR) 		1738007000NRG24160520230237877 17/05/2023 Salikram 1738007WL011518 Salikram 00415 SBIN0001168 1326 1326 Processed 26/05/2023 836289868 Salikram FINO PAYMENTS BANK LTD(608001)
48 BAIHAR MP-38-007-005-002/2459
(LAHANGAKANHAR) 		1738007000NRG24160520230237901 17/05/2023 Rupkala 1738007WL011518 Rupkala 00415 SBIN0001168 1326 1326 Processed 26/05/2023 836289868 Rupkala STATE BANK OF INDIA(508548)
49 BAIHAR MP-38-007-005-002/5500-B
(LAHANGAKANHAR) 		1738007000NRG24160520230237906 17/05/2023 kailash 1738007WL011518 kailash 00415 SBIN0001168 1326 1326 Processed 26/05/2023 836289868 kailash STATE BANK OF INDIA(508548)
50 BAIHAR MP-38-007-015-001/10363
(RAMHEPUR) 		1738007000NRG24160520230230975 17/05/2023 CHAMPA BAI 1738007WL011288 CHAMPA BAI 00415 SBIN0001168 1326 1326 Processed 26/05/2023 836289868 CHAMPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 BAIHAR MP-38-007-015-001/499-A
(RAMHEPUR) 		1738007000NRG24160520230230977 17/05/2023 CHANDRAKALA 1738007WL011288 CHANDRAKALA 00415 SBIN0001168 1326 1326 Rejected 26/05/2023 836289868 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 BAIHAR MP-38-007-015-001/500
(RAMHEPUR) 		1738007000NRG24160520230230978 17/05/2023 Bichhit 1738007WL011288 Bichhit 00415 SBIN0001168 1326 1326 Processed 26/05/2023 836289868 Bichhit NARMADA JHABUA GRAMIN BANK(508515)
53 BAIHAR MP-38-007-015-001/503
(RAMHEPUR) 		1738007000NRG24160520230230980 17/05/2023 YASHODA 1738007WL011288 YASHODA 00415 SBIN0001168 1326 1326 Processed 26/05/2023 836289868 YASHODA STATE BANK OF INDIA(508548)
54 BAIHAR MP-38-007-015-001/507
(RAMHEPUR) 		1738007000NRG24160520230230981 17/05/2023 RUNIYA 1738007WL011288 RUNIYA 00415 SBIN0001168 1326 1326 Processed 26/05/2023 836289868 RUNIYA NARMADA JHABUA GRAMIN BANK(508515)
55 BAIHAR MP-38-007-015-001/511-A
(RAMHEPUR) 		1738007000NRG24160520230230983 17/05/2023 BATAN BAI SONWANI 1738007WL011288 BATAN BAI SONWANI 00415 SBIN0001168 1326 1326 Processed 26/05/2023 836289868 BATANBAISONWANI STATE BANK OF INDIA(508548)
56 BAIHAR MP-38-007-015-001/530
(RAMHEPUR) 		1738007000NRG24160520230230986 17/05/2023 GOMTI 1738007WL011288 GOMTI 00415 SBIN0001168 1326 1326 Processed 26/05/2023 836289868 GOMTI STATE BANK OF INDIA(508548)
57 BAIHAR MP-38-007-015-001/535
(RAMHEPUR) 		1738007000NRG24160520230230987 17/05/2023 GEETA BAI 1738007WL011288 GEETA BAI 00415 SBIN0001168 663 663 Processed 26/05/2023 836289868 GEETABAI STATE BANK OF INDIA(508548)
58 BAIHAR MP-38-007-015-001/540
(RAMHEPUR) 		1738007000NRG24160520230230988 17/05/2023 Jyoti kherwar 1738007WL011288 Jyoti kherwar 00415 SBIN0001168 1326 1326 Processed 26/05/2023 836289868 Jyotikherwar INDIA POST PAYMENTS BANK LIMITED(508528)
59 BAIHAR MP-38-007-015-001/540-B
(RAMHEPUR) 		1738007000NRG24160520230230989 17/05/2023 MANJULATA 1738007WL011288 MANJULATA 00415 SBIN0001168 884 884 Processed 26/05/2023 836289868 MANJULATA INDIA POST PAYMENTS BANK LIMITED(508528)
60 BAIHAR MP-38-007-015-001/551
(RAMHEPUR) 		1738007000NRG24160520230230990 17/05/2023 chandrapal 1738007WL011288 chandrapal 00415 SBIN0001168 1326 1326 Processed 26/05/2023 836289868 chandrapal FINO PAYMENTS BANK LTD(608001)
61 BAIHAR MP-38-007-015-001/554
(RAMHEPUR) 		1738007000NRG24160520230230991 17/05/2023 KULESHWARI 1738007WL011288 KULESHWARI 00415 SBIN0001168 1326 1326 Processed 26/05/2023 836289868 KULESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
62 BAIHAR MP-38-007-015-001/557-A
(RAMHEPUR) 		1738007000NRG24160520230230995 17/05/2023 RUPVATI BAI 1738007WL011288 RUPVATI BAI 00415 SBIN0001168 1326 1326 Processed 26/05/2023 836289868 RUPVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 BAIHAR MP-38-007-015-001/558
(RAMHEPUR) 		1738007000NRG24160520230230996 17/05/2023 BHUPENDRA YADAV 1738007WL011288 BHUPENDRA YADAV 00415 SBIN0001168 1326 1326 Processed 26/05/2023 836289868 BHUPENDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
64 BAIHAR MP-38-007-015-001/582
(RAMHEPUR) 		1738007000NRG24160520230230997 17/05/2023 YASWANTI 1738007WL011288 YASWANTI 00415 SBIN0001168 1326 1326 Processed 26/05/2023 836289868 YASWANTI STATE BANK OF INDIA(508548)
65 BAIHAR MP-38-007-015-001/583
(RAMHEPUR) 		1738007000NRG24160520230230998 17/05/2023 samrtiya 1738007WL011288 samrtiya 00415 SBIN0001168 1326 1326 Processed 26/05/2023 836289868 samrtiya INDIA POST PAYMENTS BANK LIMITED(508528)
66 BAIHAR MP-38-007-015-001/583-A
(RAMHEPUR) 		1738007000NRG24160520230231001 17/05/2023 MINKA CHAUDHARI 1738007WL011288 MINKA CHAUDHARI 00415 SBIN0001168 1326 1326 Processed 26/05/2023 836289868 MINKACHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
67 BAIHAR MP-38-007-015-001/583-A
(RAMHEPUR) 		1738007000NRG24160520230231000 17/05/2023 SHANKAR CHAUDHRI 1738007WL011288 SHANKAR CHAUDHRI 00415 SBIN0001168 1326 1326 Processed 26/05/2023 836289868 SHANKARCHAUDHRI STATE BANK OF INDIA(508548)
68 BAIHAR MP-38-007-015-001/584
(RAMHEPUR) 		1738007000NRG24160520230231002 17/05/2023 RAMPRASAD 1738007WL011288 RAMPRASAD 00415 SBIN0001168 1326 1326 Processed 26/05/2023 836289868 RAMPRASAD STATE BANK OF INDIA(508548)
69 BAIHAR MP-38-007-015-001/585
(RAMHEPUR) 		1738007000NRG24160520230231004 17/05/2023 ANITA BAI YADAV 1738007WL011288 ANITA BAI YADAV 00415 SBIN0001168 1326 1326 Processed 26/05/2023 836289868 ANITABAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
70 BAIHAR MP-38-007-015-001/586
(RAMHEPUR) 		1738007000NRG24160520230231005 17/05/2023 ANITA 1738007WL011288 ANITA 00415 SBIN0001168 1326 1326 Processed 26/05/2023 836289868 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
71 BAIHAR MP-38-007-015-001/607-A
(RAMHEPUR) 		1738007000NRG24160520230231009 17/05/2023 HEMLAL 1738007WL011288 HEMLAL 00415 SBIN0001168 1326 1326 Processed 26/05/2023 836289868 HEMLAL STATE BANK OF INDIA(508548)
72 BAIHAR MP-38-007-015-001/608-A
(RAMHEPUR) 		1738007000NRG24160520230231010 17/05/2023 HEMBATI 1738007WL011288 HEMBATI 00415 SBIN0001168 1326 1326 Processed 26/05/2023 836289868 HEMBATI STATE BANK OF INDIA(508548)
73 BAIHAR MP-38-007-015-001/611-A
(RAMHEPUR) 		1738007000NRG24160520230231012 17/05/2023 RAMULA BAI YADAV 1738007WL011288 RAMULA BAI YADAV 00415 SBIN0001168 1326 1326 Processed 26/05/2023 836289868 RAMULABAIYADAV STATE BANK OF INDIA(508548)
74 BAIHAR MP-38-007-015-001/612
(RAMHEPUR) 		1738007000NRG24160520230231014 17/05/2023 SUSHILA 1738007WL011288 SUSHILA 00415 SBIN0001168 1326 1326 Processed 26/05/2023 836289868 SUSHILA STATE BANK OF INDIA(508548)
75 BAIHAR MP-38-007-015-001/615
(RAMHEPUR) 		1738007000NRG24160520230231015 17/05/2023 URMILA CHOUDHRI 1738007WL011288 URMILA CHOUDHRI 00415 SBIN0001168 1326 1326 Processed 26/05/2023 836289868 URMILACHOUDHRI STATE BANK OF INDIA(508548)
76 BAIHAR MP-38-007-015-001/616
(RAMHEPUR) 		1738007000NRG24160520230231016 17/05/2023 Bhagoti 1738007WL011288 Bhagoti 00415 SBIN0001168 1326 1326 Processed 26/05/2023 836289868 Bhagoti STATE BANK OF INDIA(508548)
77 BAIHAR MP-38-007-015-001/619-A
(RAMHEPUR) 		1738007000NRG24160520230231019 17/05/2023 LALITA YADAV 1738007WL011288 LALITA YADAV 00415 SBIN0001168 884 884 Processed 26/05/2023 836289868 LALITAYADAV STATE BANK OF INDIA(508548)
78 BAIHAR MP-38-007-015-001/621
(RAMHEPUR) 		1738007000NRG24160520230231021 17/05/2023 Narendra yadav 1738007WL011288 Narendra yadav 00415 SBIN0001168 884 884 Processed 26/05/2023 836289868 Narendrayadav STATE BANK OF INDIA(508548)
79 BAIHAR MP-38-007-015-001/643
(RAMHEPUR) 		1738007000NRG24160520230231025 17/05/2023 SHILABAI 1738007WL011288 SHILABAI 00415 SBIN0001168 1105 1105 Processed 26/05/2023 836289868 SHILABAI STATE BANK OF INDIA(508548)
80 BAIHAR MP-38-007-015-001/655-A
(RAMHEPUR) 		1738007000NRG24160520230231030 17/05/2023 ANITA BAI KAHRWAR 1738007WL011288 ANITA BAI KAHRWAR 00415 SBIN0001168 884 884 Processed 26/05/2023 836289868 ANITABAIKAHRWAR STATE BANK OF INDIA(508548)
81 BAIHAR MP-38-007-015-001/658
(RAMHEPUR) 		1738007000NRG24160520230231032 17/05/2023 Chaitram 1738007WL011288 Chaitram 00415 SBIN0001168 1326 1326 Processed 26/05/2023 836289868 Chaitram STATE BANK OF INDIA(508548)
82 BAIHAR MP-38-007-015-001/669
(RAMHEPUR) 		1738007000NRG24160520230231041 17/05/2023 Jagotin bai 1738007WL011288 Jagotin bai 00415 SBIN0001168 884 884 Processed 26/05/2023 836289868 Jagotinbai FINO PAYMENTS BANK LTD(608001)
83 BAIHAR MP-38-007-015-001/670-B
(RAMHEPUR) 		1738007000NRG24160520230231042 17/05/2023 HEMBATI 1738007WL011288 HEMBATI 00415 SBIN0001168 1326 1326 Processed 26/05/2023 836289868 HEMBATI STATE BANK OF INDIA(508548)
84 BAIHAR MP-38-007-015-001/679
(RAMHEPUR) 		1738007000NRG24160520230231047 17/05/2023 SHYAMBATI BAI KAVARE 1738007WL011288 SHYAMBATI BAI KAVARE 00415 SBIN0001168 1326 1326 Processed 26/05/2023 836289868 SHYAMBATIBAIKAVARE STATE BANK OF INDIA(508548)
85 BAIHAR MP-38-007-015-001/704
(RAMHEPUR) 		1738007000NRG24160520230231052 17/05/2023 RAVINDRA BHAVRE 1738007WL011288 RAVINDRA BHAVRE 00415 SBIN0001168 1326 1326 Processed 26/05/2023 836289868 RAVINDRABHAVRE STATE BANK OF INDIA(508548)
86 BAIHAR MP-38-007-015-001/724
(RAMHEPUR) 		1738007000NRG24160520230231053 17/05/2023 CHAMPA BAI 1738007WL011288 CHAMPA BAI 00415 SBIN0001168 1326 1326 Processed 26/05/2023 836289868 CHAMPABAI STATE BANK OF INDIA(508548)
87 BAIHAR MP-38-007-030-001/1229
(KARELI) 		1738007000NRG24170520230238408 17/05/2023 Bhagrati 1738007WL011541 Bhagrati 00415 SBIN0001168 1326 1326 Processed 26/05/2023 836289868 Bhagrati STATE BANK OF INDIA(508548)
88 BAIHAR MP-38-007-030-001/1236
(KARELI) 		1738007000NRG24170520230238409 17/05/2023 rambatti 1738007WL011541 rambatti 00415 SBIN0001168 1326 1326 Processed 26/05/2023 836289868 rambatti STATE BANK OF INDIA(508548)
89 BAIHAR MP-38-007-030-001/1236
(KARELI) 		1738007000NRG24170520230238410 17/05/2023 ramdyal 1738007WL011541 ramdyal 00415 SBIN0001168 1326 1326 Processed 26/05/2023 836289868 ramdyal STATE BANK OF INDIA(508548)
90 BAIHAR MP-38-007-030-001/1237
(KARELI) 		1738007000NRG24170520230238411 17/05/2023 bastu 1738007WL011541 bastu 00415 SBIN0001168 1326 1326 Processed 26/05/2023 836289868 bastu STATE BANK OF INDIA(508548)
91 BAIHAR MP-38-007-030-001/1246
(KARELI) 		1738007000NRG24170520230238413 17/05/2023 manjulata 1738007WL011541 manjulata 00415 SBIN0001168 1326 1326 Processed 26/05/2023 836289868 manjulata STATE BANK OF INDIA(508548)
92 BAIHAR MP-38-007-030-001/1246
(KARELI) 		1738007000NRG24170520230238412 17/05/2023 prasram 1738007WL011541 prasram 00415 SBIN0001168 1326 1326 Processed 26/05/2023 836289868 prasram STATE BANK OF INDIA(508548)
93 BAIHAR MP-38-007-030-001/1246
(KARELI) 		1738007000NRG24170520230238414 17/05/2023 sanjulata 1738007WL011541 sanjulata 00415 SBIN0001168 1326 1326 Processed 26/05/2023 836289868 sanjulata STATE BANK OF INDIA(508548)
94 BAIHAR MP-38-007-030-001/1270
(KARELI) 		1738007000NRG24170520230238416 17/05/2023 hanus 1738007WL011541 hanus 00415 SBIN0001168 1326 1326 Processed 26/05/2023 836289868 hanus STATE BANK OF INDIA(508548)
95 BAIHAR MP-38-007-030-001/1270
(KARELI) 		1738007000NRG24170520230238415 17/05/2023 Sukhwaro 1738007WL011541 Sukhwaro 00415 SBIN0001168 1326 1326 Processed 26/05/2023 836289868 Sukhwaro STATE BANK OF INDIA(508548)
96 BAIHAR MP-38-007-030-001/1271
(KARELI) 		1738007000NRG24170520230238418 17/05/2023 sukla bai 1738007WL011541 sukla bai 00415 SBIN0001168 1326 1326 Processed 26/05/2023 836289868 suklabai STATE BANK OF INDIA(508548)
97 BAIHAR MP-38-007-030-001/1315
(KARELI) 		1738007000NRG24170520230238372 17/05/2023 tekram 1738007WL011540 tekram 00415 SBIN0001168 1326 1326 Processed 26/05/2023 836289868 tekram STATE BANK OF INDIA(508548)
98 BAIHAR MP-38-007-030-001/1325
(KARELI) 		1738007000NRG24170520230238373 17/05/2023 barelal 1738007WL011540 barelal 00415 SBIN0001168 1326 1326 Processed 26/05/2023 836289868 barelal STATE BANK OF INDIA(508548)
99 BAIHAR MP-38-007-030-001/1327
(KARELI) 		1738007000NRG24170520230238374 17/05/2023 kastura 1738007WL011540 kastura 00415 SBIN0001168 1326 1326 Processed 26/05/2023 836289868 kastura JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
100 BAIHAR MP-38-007-030-001/1329
(KARELI) 		1738007000NRG24170520230238376 17/05/2023 puranti 1738007WL011540 puranti 00415 SBIN0001168 1326 1326 Processed 26/05/2023 836289868 puranti STATE BANK OF INDIA(508548)
101 BAIHAR MP-38-007-030-001/1369-B
(KARELI) 		1738007000NRG24170520230238377 17/05/2023 ramesh 1738007WL011540 ramesh 00415 SBIN0001168 1326 1326 Processed 26/05/2023 836289868 ramesh STATE BANK OF INDIA(508548)
102 BAIHAR MP-38-007-030-001/1437
(KARELI) 		1738007000NRG24170520230238379 17/05/2023 shyambatti 1738007WL011540 shyambatti 00415 SBIN0001168 1326 1326 Processed 26/05/2023 836289868 shyambatti INDIA POST PAYMENTS BANK LIMITED(508528)
103 BAIHAR MP-38-007-030-001/1437
(KARELI) 		1738007000NRG24170520230238378 17/05/2023 sukchand 1738007WL011540 sukchand 00415 SBIN0001168 1326 1326 Processed 26/05/2023 836289868 sukchand STATE BANK OF INDIA(508548)
104 BAIHAR MP-38-007-030-001/1444-B
(KARELI) 		1738007000NRG24170520230238380 17/05/2023 budhan 1738007WL011540 budhan 00415 SBIN0001168 1326 1326 Processed 26/05/2023 836289868 budhan STATE BANK OF INDIA(508548)
105 BAIHAR MP-38-007-030-001/1444-B
(KARELI) 		1738007000NRG24170520230238381 17/05/2023 sudha 1738007WL011540 sudha 00415 SBIN0001168 1326 1326 Processed 26/05/2023 836289868 sudha INDIA POST PAYMENTS BANK LIMITED(508528)
106 BAIHAR MP-38-007-030-001/1458
(KARELI) 		1738007000NRG24170520230238383 17/05/2023 sushma 1738007WL011540 sushma 00415 SBIN0001168 1326 1326 Processed 26/05/2023 836289868 sushma STATE BANK OF INDIA(508548)
107 BAIHAR MP-38-007-030-001/6873
(KARELI) 		1738007000NRG24170520230238384 17/05/2023 prem singh 1738007WL011540 prem singh 00415 SBIN0001168 1326 1326 Processed 26/05/2023 836289868 premsingh STATE BANK OF INDIA(508548)
108 BAIHAR MP-38-007-030-002/1310
(KARELI) 		1738007000NRG24170520230238388 17/05/2023 Savni Tekam 1738007WL011540 Savni Tekam 00415 SBIN0001168 1326 1326 Processed 26/05/2023 836289868 SavniTekam STATE BANK OF INDIA(508548)
109 BAIHAR MP-38-007-030-002/1378
(KARELI) 		1738007000NRG24170520230238390 17/05/2023 Dipmala 1738007WL011540 Dipmala 00415 SBIN0001168 1326 1326 Processed 26/05/2023 836289868 Dipmala STATE BANK OF INDIA(508548)
110 BAIHAR MP-38-007-030-002/2264
(KARELI) 		1738007000NRG24170520230238391 17/05/2023 bhadiya 1738007WL011540 bhadiya 00415 SBIN0001168 1326 1326 Processed 26/05/2023 836289868 bhadiya STATE BANK OF INDIA(508548)
111 BAIHAR MP-38-007-030-002/2266
(KARELI) 		1738007000NRG24170520230238392 17/05/2023 rajkumar 1738007WL011540 rajkumar 00415 SBIN0001168 1326 1326 Processed 26/05/2023 836289868 rajkumar STATE BANK OF INDIA(508548)
112 BAIHAR MP-38-007-030-002/2270
(KARELI) 		1738007000NRG24170520230238393 17/05/2023 indravati 1738007WL011540 indravati 00415 SBIN0001168 1326 1326 Processed 26/05/2023 836289868 indravati INDUSIND BANK(607189)
113 BAIHAR MP-38-007-030-002/2277
(KARELI) 		1738007000NRG24170520230238394 17/05/2023 Budhram 1738007WL011540 Budhram 00415 SBIN0001168 1326 1326 Processed 26/05/2023 836289868 Budhram STATE BANK OF INDIA(508548)
114 BAIHAR MP-38-007-030-002/2277
(KARELI) 		1738007000NRG24170520230238395 17/05/2023 Runiya 1738007WL011540 Runiya 00415 SBIN0001168 1326 1326 Processed 26/05/2023 836289868 Runiya STATE BANK OF INDIA(508548)
115 BAIHAR MP-38-007-030-002/2280
(KARELI) 		1738007000NRG24170520230238396 17/05/2023 Beniprashad 1738007WL011540 Beniprashad 00415 SBIN0001168 1326 1326 Processed 26/05/2023 836289868 Beniprashad AXIS BANK(607153)
116 BAIHAR MP-38-007-030-002/2281
(KARELI) 		1738007000NRG24170520230238397 17/05/2023 jeyvanti 1738007WL011540 jeyvanti 00415 SBIN0001168 1326 1326 Processed 26/05/2023 836289868 jeyvanti STATE BANK OF INDIA(508548)
117 BAIHAR MP-38-007-030-002/2281
(KARELI) 		1738007000NRG24170520230238398 17/05/2023 sudhan bai 1738007WL011540 sudhan bai 00415 SBIN0001168 1326 1326 Processed 26/05/2023 836289868 sudhanbai STATE BANK OF INDIA(508548)
118 BAIHAR MP-38-007-030-002/2282-A
(KARELI) 		1738007000NRG24170520230238401 17/05/2023 beniprasad 1738007WL011540 beniprasad 00415 SBIN0001168 1326 1326 Processed 26/05/2023 836289868 beniprasad STATE BANK OF INDIA(508548)
119 BAIHAR MP-38-007-030-002/2282-A
(KARELI) 		1738007000NRG24170520230238400 17/05/2023 kisan 1738007WL011540 kisan 00415 SBIN0001168 1326 1326 Processed 26/05/2023 836289868 kisan STATE BANK OF INDIA(508548)
120 BAIHAR MP-38-007-030-002/2292
(KARELI) 		1738007000NRG24170520230238404 17/05/2023 geeta bai 1738007WL011540 geeta bai 00415 SBIN0001168 1326 1326 Processed 26/05/2023 836289868 geetabai STATE BANK OF INDIA(508548)
121 BAIHAR MP-38-007-030-002/2292
(KARELI) 		1738007000NRG24170520230238403 17/05/2023 sukvaro bai 1738007WL011540 sukvaro bai 00415 SBIN0001168 1326 1326 Processed 26/05/2023 836289868 sukvarobai STATE BANK OF INDIA(508548)
122 BAIHAR MP-38-007-030-002/2293
(KARELI) 		1738007000NRG24170520230238406 17/05/2023 amrawati bai 1738007WL011540 amrawati bai 00415 SBIN0001168 1326 1326 Processed 26/05/2023 836289868 amrawatibai STATE BANK OF INDIA(508548)
123 BAIHAR MP-38-007-030-002/2293
(KARELI) 		1738007000NRG24170520230238405 17/05/2023 jhama 1738007WL011540 jhama 00415 SBIN0001168 1326 1326 Processed 26/05/2023 836289868 jhama STATE BANK OF INDIA(508548)
124 BAIHAR MP-38-007-030-002/2293
(KARELI) 		1738007000NRG24170520230238407 17/05/2023 surjit singh 1738007WL011540 surjit singh 00415 SBIN0001168 1326 1326 Processed 26/05/2023 836289868 surjitsingh FINO PAYMENTS BANK LTD(608001)
125 BAIHAR MP-38-007-030-002/2299
(KARELI) 		1738007000NRG24170520230238420 17/05/2023 dhanoti 1738007WL011541 dhanoti 00415 SBIN0001168 1326 1326 Processed 26/05/2023 836289868 dhanoti STATE BANK OF INDIA(508548)
126 BAIHAR MP-38-007-030-002/2299
(KARELI) 		1738007000NRG24170520230238421 17/05/2023 Meen Kumar Meravi 1738007WL011541 Meen Kumar Meravi 00415 SBIN0001168 1326 1326 Processed 26/05/2023 836289868 MeenKumarMeravi STATE BANK OF INDIA(508548)
127 BAIHAR MP-38-007-030-002/2299
(KARELI) 		1738007000NRG24170520230238419 17/05/2023 sunher singh 1738007WL011541 sunher singh 00415 SBIN0001168 1326 1326 Processed 26/05/2023 836289868 sunhersingh STATE BANK OF INDIA(508548)
128 BAIHAR MP-38-007-030-002/2302
(KARELI) 		1738007000NRG24170520230238423 17/05/2023 ramkali 1738007WL011541 ramkali 00415 SBIN0001168 1326 1326 Processed 26/05/2023 836289868 ramkali FINO PAYMENTS BANK LTD(608001)
129 BAIHAR MP-38-007-030-002/2302
(KARELI) 		1738007000NRG24170520230238424 17/05/2023 sukhbati 1738007WL011541 sukhbati 00415 SBIN0001168 1326 1326 Processed 26/05/2023 836289868 sukhbati STATE BANK OF INDIA(508548)
130 BAIHAR MP-38-007-030-002/6871
(KARELI) 		1738007000NRG24170520230238428 17/05/2023 ranjna 1738007WL011541 ranjna 00415 SBIN0001168 1326 1326 Processed 26/05/2023 836289868 ranjna STATE BANK OF INDIA(508548)
131 BAIHAR MP-38-007-030-002/6875
(KARELI) 		1738007000NRG24170520230238429 17/05/2023 Rekha 1738007WL011541 Rekha 00415 SBIN0001168 1326 1326 Processed 26/05/2023 836289868 Rekha STATE BANK OF INDIA(508548)
132 BAIHAR MP-38-007-030-002/6875-B
(KARELI) 		1738007000NRG24170520230238432 17/05/2023 Phoolwati Bai Meravi 1738007WL011541 Phoolwati Bai Meravi 00415 SBIN0001168 1326 1326 Processed 26/05/2023 836289868 PhoolwatiBaiMeravi STATE BANK OF INDIA(508548)
133 BAIHAR MP-38-007-030-002/6876
(KARELI) 		1738007000NRG24170520230238434 17/05/2023 Basant Tekam 1738007WL011541 Basant Tekam 00415 SBIN0001168 1326 1326 Processed 26/05/2023 836289868 BasantTekam STATE BANK OF INDIA(508548)
134 BAIHAR MP-38-007-030-002/6876
(KARELI) 		1738007000NRG24170520230238433 17/05/2023 kanta 1738007WL011541 kanta 00415 SBIN0001168 1326 1326 Processed 26/05/2023 836289868 kanta STATE BANK OF INDIA(508548)
135 BAIHAR MP-38-007-030-002/6876-B
(KARELI) 		1738007000NRG24170520230238435 17/05/2023 Asha Dhurwey 1738007WL011541 Asha Dhurwey 00415 SBIN0001168 1326 1326 Processed 26/05/2023 836289868 AshaDhurwey STATE BANK OF INDIA(508548)
136 BAIHAR MP-38-007-030-002/6876-B
(KARELI) 		1738007000NRG24170520230238436 17/05/2023 Saroj Dhurwey 1738007WL011541 Saroj Dhurwey 00415 SBIN0001168 1326 1326 Processed 26/05/2023 836289868 SarojDhurwey STATE BANK OF INDIA(508548)
137 BAIHAR MP-38-007-030-002/6877
(KARELI) 		1738007000NRG24170520230238438 17/05/2023 babita 1738007WL011541 babita 00415 SBIN0001168 1326 1326 Processed 26/05/2023 836289868 babita STATE BANK OF INDIA(508548)
138 BAIHAR MP-38-007-030-002/6877
(KARELI) 		1738007000NRG24170520230238437 17/05/2023 Somkali Saiyam 1738007WL011541 Somkali Saiyam 00415 SBIN0001168 1326 1326 Processed 26/05/2023 836289868 SomkaliSaiyam STATE BANK OF INDIA(508548)
SubTotal 122876 122876
139 BAIHAR MP-38-007-005-002/2407-C
(LAHANGAKANHAR) 		1738007000NRG24160520230237857 17/05/2023 samota 1738007WL011518 samota 00415 SBIN0004510 1326 1326 Processed 26/05/2023 836289868 samota CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
140 BAIHAR MP-38-007-030-002/6861
(KARELI) 		1738007000NRG24170520230238425 17/05/2023 Pradeep 1738007WL011541 Pradeep 00553 INDB0000509 1326 1326 Processed 26/05/2023 836289868 Pradeep FINO PAYMENTS BANK LTD(608001)
141 BAIHAR MP-38-007-030-002/6861
(KARELI) 		1738007000NRG24170520230238426 17/05/2023 Sarla Meravi 1738007WL011541 Sarla Meravi 00553 INDB0000509 1326 1326 Processed 26/05/2023 836289868 SarlaMeravi INDUSIND BANK(607189)
142 BAIHAR MP-38-007-030-002/6861
(KARELI) 		1738007000NRG24170520230238427 17/05/2023 Sunita Bai Meravi 1738007WL011541 Sunita Bai Meravi 00553 INDB0000509 1326 1326 Processed 26/05/2023 836289868 SunitaBaiMeravi INDUSIND BANK(607189)
SubTotal 3978 3978
143 BAIHAR MP-38-007-030-002/1303
(KARELI) 		1738007000NRG24170520230238387 17/05/2023 Kousalya Tekam 1738007WL011540 Kousalya Tekam 00688 FINO0001001 1326 1326 Processed 26/05/2023 836289868 KousalyaTekam FINO PAYMENTS BANK LTD(608001)
144 BAIHAR MP-38-007-030-002/2282-A
(KARELI) 		1738007000NRG24170520230238402 17/05/2023 Sukhiya Bai Tekam 1738007WL011540 Sukhiya Bai Tekam 00688 FINO0001001 1326 1326 Processed 26/05/2023 836289868 SukhiyaBaiTekam FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
145 BAIHAR MP-38-007-005-002/2356-A
(LAHANGAKANHAR) 		1738007000NRG24160520230237835 17/05/2023 pramila 1738007WL011518 pramila 00688 FINO0001446 1326 1326 Processed 26/05/2023 836289868 pramila FINO PAYMENTS BANK LTD(608001)
146 BAIHAR MP-38-007-005-002/2407-B
(LAHANGAKANHAR) 		1738007000NRG24160520230237856 17/05/2023 budhsingh 1738007WL011518 budhsingh 00688 FINO0001446 1326 1326 Processed 26/05/2023 836289868 budhsingh FINO PAYMENTS BANK LTD(608001)
147 BAIHAR MP-38-007-005-002/2435
(LAHANGAKANHAR) 		1738007000NRG24160520230237875 17/05/2023 surat 1738007WL011518 surat 00688 FINO0001446 1326 1326 Processed 26/05/2023 836289868 surat FINO PAYMENTS BANK LTD(608001)
148 BAIHAR MP-38-007-005-002/2461-C
(LAHANGAKANHAR) 		1738007000NRG24160520230237903 17/05/2023 dinesh 1738007WL011518 dinesh 00688 FINO0001446 1326 1326 Processed 26/05/2023 836289868 dinesh FINO PAYMENTS BANK LTD(608001)
149 BAIHAR MP-38-007-015-001/587
(RAMHEPUR) 		1738007000NRG24160520230231007 17/05/2023 RAJKUMAR 1738007WL011288 RAJKUMAR 00688 FINO0001446 1326 1326 Processed 26/05/2023 836289868 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
150 BAIHAR MP-38-007-015-001/611
(RAMHEPUR) 		1738007000NRG24160520230231011 17/05/2023 SAROJ YADAV 1738007WL011288 SAROJ YADAV 00688 FINO0001446 1326 1326 Processed 26/05/2023 836289868 SAROJYADAV FINO PAYMENTS BANK LTD(608001)
151 BAIHAR MP-38-007-015-001/617
(RAMHEPUR) 		1738007000NRG24160520230231017 17/05/2023 LEELA BAI 1738007WL011288 LEELA BAI 00688 FINO0001446 1105 1105 Processed 26/05/2023 836289868 LEELABAI FINO PAYMENTS BANK LTD(608001)
152 BAIHAR MP-38-007-015-001/620-A
(RAMHEPUR) 		1738007000NRG24160520230231020 17/05/2023 KAVITA YADAV 1738007WL011288 KAVITA YADAV 00688 FINO0001446 1105 1105 Processed 26/05/2023 836289868 KAVITAYADAV FINO PAYMENTS BANK LTD(608001)
153 BAIHAR MP-38-007-015-001/622-B
(RAMHEPUR) 		1738007000NRG24160520230231022 17/05/2023 BAJRAHIN BAI YADAV 1738007WL011288 BAJRAHIN BAI YADAV 00688 FINO0001446 1326 1326 Processed 26/05/2023 836289868 BAJRAHINBAIYADAV FINO PAYMENTS BANK LTD(608001)
154 BAIHAR MP-38-007-015-001/677-A
(RAMHEPUR) 		1738007000NRG24160520230231045 17/05/2023 PREMLATA BAI KAWRE 1738007WL011288 PREMLATA BAI KAWRE 00688 FINO0001446 1326 1326 Processed 26/05/2023 836289868 PREMLATABAIKAWRE FINO PAYMENTS BANK LTD(608001)
155 BAIHAR MP-38-007-015-001/683
(RAMHEPUR) 		1738007000NRG24160520230231049 17/05/2023 PRIYANKA 1738007WL011288 PRIYANKA 00688 FINO0001446 1326 1326 Processed 26/05/2023 836289868 PRIYANKA FINO PAYMENTS BANK LTD(608001)
156 BAIHAR MP-38-007-015-001/703
(RAMHEPUR) 		1738007000NRG24160520230231050 17/05/2023 KUNWARIYA BAI 1738007WL011288 KUNWARIYA BAI 00688 FINO0001446 1105 1105 Processed 26/05/2023 836289868 KUNWARIYABAI FINO PAYMENTS BANK LTD(608001)
157 BAIHAR MP-38-007-030-001/1328-B
(KARELI) 		1738007000NRG24170520230238375 17/05/2023 sarju 1738007WL011540 sarju 00688 FINO0001446 1326 1326 Processed 26/05/2023 836289868 sarju FINO PAYMENTS BANK LTD(608001)
158 BAIHAR MP-38-007-030-001/1458
(KARELI) 		1738007000NRG24170520230238382 17/05/2023 chandan singh pusham 1738007WL011540 chandan singh pusham 00688 FINO0001446 1326 1326 Processed 26/05/2023 836289868 chandansinghpusham FINO PAYMENTS BANK LTD(608001)
159 BAIHAR MP-38-007-030-002/6875-B
(KARELI) 		1738007000NRG24170520230238430 17/05/2023 daswanti 1738007WL011541 daswanti 00688 FINO0001446 1326 1326 Processed 26/05/2023 836289868 daswanti STATE BANK OF INDIA(508548)
160 BAIHAR MP-38-007-033-001/1713-A
(PANDUTALA) 		1738007000NRG24160520230237807 17/05/2023 SATISH KUMAR JHARIYA 1738007WL011514 SATISH KUMAR JHARIYA 00688 FINO0001446 1326 1326 Processed 26/05/2023 836289868 SATISHKUMARJHARIYA FINO PAYMENTS BANK LTD(608001)
161 BAIHAR MP-38-007-033-001/1734
(PANDUTALA) 		1738007000NRG24160520230237810 17/05/2023 ANKIT DAS KOTHIYAR 1738007WL011514 ANKIT DAS KOTHIYAR 00688 FINO0001446 1326 1326 Processed 26/05/2023 836289868 ANKITDASKOTHIYAR FINO PAYMENTS BANK LTD(608001)
SubTotal 21879 21879
162 BAIHAR MP-38-007-015-001/501
(RAMHEPUR) 		1738007000NRG24160520230230979 17/05/2023 AMIRA BAI 1738007WL011288 AMIRA BAI 00697 BKID0MG1303 1326 1326 Processed 26/05/2023 836289868 AMIRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 BAIHAR MP-38-007-015-001/527
(RAMHEPUR) 		1738007000NRG24160520230230985 17/05/2023 TULSA BAI 1738007WL011288 TULSA BAI 00697 BKID0MG1303 1326 1326 Processed 26/05/2023 836289868 TULSABAI NARMADA JHABUA GRAMIN BANK(508515)
164 BAIHAR MP-38-007-015-001/555-A
(RAMHEPUR) 		1738007000NRG24160520230230992 17/05/2023 URMILA KHAIEWAR 1738007WL011288 URMILA KHAIEWAR 00697 BKID0MG1303 1326 1326 Processed 26/05/2023 836289868 URMILAKHAIEWAR STATE BANK OF INDIA(508548)
165 BAIHAR MP-38-007-015-001/583
(RAMHEPUR) 		1738007000NRG24160520230230999 17/05/2023 MOTILAL 1738007WL011288 MOTILAL 00697 BKID0MG1303 1326 1326 Processed 26/05/2023 836289868 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
166 BAIHAR MP-38-007-015-001/588
(RAMHEPUR) 		1738007000NRG24160520230231008 17/05/2023 SUKBATI 1738007WL011288 SUKBATI 00697 BKID0MG1303 1326 1326 Processed 26/05/2023 836289868 SUKBATI INDIA POST PAYMENTS BANK LIMITED(508528)
167 BAIHAR MP-38-007-015-001/625
(RAMHEPUR) 		1738007000NRG24160520230231023 17/05/2023 RAKESH 1738007WL011288 RAKESH 00697 BKID0MG1303 1326 1326 Processed 26/05/2023 836289868 RAKESH FINO PAYMENTS BANK LTD(608001)
168 BAIHAR MP-38-007-015-001/644
(RAMHEPUR) 		1738007000NRG24160520230231027 17/05/2023 BALAKRAM 1738007WL011288 BALAKRAM 00697 BKID0MG1303 1326 1326 Processed 26/05/2023 836289868 BALAKRAM NARMADA JHABUA GRAMIN BANK(508515)
169 BAIHAR MP-38-007-015-001/655
(RAMHEPUR) 		1738007000NRG24160520230231029 17/05/2023 MADHULAL 1738007WL011288 MADHULAL 00697 BKID0MG1303 663 663 Processed 26/05/2023 836289868 MADHULAL NARMADA JHABUA GRAMIN BANK(508515)
170 BAIHAR MP-38-007-015-001/661
(RAMHEPUR) 		1738007000NRG24160520230231035 17/05/2023 Duruglal 1738007WL011288 Duruglal 00697 BKID0MG1303 1326 1326 Processed 26/05/2023 836289868 Duruglal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
171 BAIHAR MP-38-007-015-001/664
(RAMHEPUR) 		1738007000NRG24160520230231037 17/05/2023 JAGDISH YADAV 1738007WL011288 JAGDISH YADAV 00697 BKID0MG1303 1105 1105 Processed 26/05/2023 836289868 JAGDISHYADAV NARMADA JHABUA GRAMIN BANK(508515)
172 BAIHAR MP-38-007-015-001/665
(RAMHEPUR) 		1738007000NRG24160520230231038 17/05/2023 HANSI BAI 1738007WL011288 HANSI BAI 00697 BKID0MG1303 1326 1326 Processed 26/05/2023 836289868 HANSIBAI NARMADA JHABUA GRAMIN BANK(508515)
173 BAIHAR MP-38-007-015-001/671
(RAMHEPUR) 		1738007000NRG24160520230231044 17/05/2023 Rambati 1738007WL011288 Rambati 00697 BKID0MG1303 1326 1326 Processed 26/05/2023 836289868 Rambati INDIA POST PAYMENTS BANK LIMITED(508528)
174 BAIHAR MP-38-007-015-001/677-B
(RAMHEPUR) 		1738007000NRG24160520230231046 17/05/2023 KRISHNA BAI KAWRE 1738007WL011288 KRISHNA BAI KAWRE 00697 BKID0MG1303 1326 1326 Processed 26/05/2023 836289868 KRISHNABAIKAWRE STATE BANK OF INDIA(508548)
175 BAIHAR MP-38-007-015-001/681
(RAMHEPUR) 		1738007000NRG24160520230231048 17/05/2023 SUKKAL 1738007WL011288 SUKKAL 00697 BKID0MG1303 1326 1326 Processed 26/05/2023 836289868 SUKKAL NARMADA JHABUA GRAMIN BANK(508515)
176 BAIHAR MP-38-007-033-002/1541
(PANDUTALA) 		1738007000NRG24160520230237824 17/05/2023 RAMBATI 1738007WL011517 RAMBATI 00697 BKID0MG1303 2210 2210 Processed 26/05/2023 836289868 RAMBATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19890 19890
177 BAIHAR MP-38-007-030-001/1271
(KARELI) 		1738007000NRG24170520230238417 17/05/2023 shyam singh pusam 1738007WL011541 shyam singh pusam 00697 BKID0MG1321 1326 1326 Processed 26/05/2023 836289868 shyamsinghpusam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
178 BAIHAR MP-38-007-015-001/511
(RAMHEPUR) 		1738007000NRG24160520230230982 17/05/2023 ANITA YADAV 1738007WL011288 ANITA YADAV 00697 BKID0NAMRGB 1326 1326 Processed 26/05/2023 836289868 ANITAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
179 BAIHAR MP-38-007-015-001/515-B
(RAMHEPUR) 		1738007000NRG24160520230230984 17/05/2023 SARITA 1738007WL011288 SARITA 00697 BKID0NAMRGB 663 663 Processed 26/05/2023 836289868 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
180 BAIHAR MP-38-007-015-001/557
(RAMHEPUR) 		1738007000NRG24160520230230994 17/05/2023 SASIKALA PARTE 1738007WL011288 SASIKALA PARTE 00697 BKID0NAMRGB 1326 1326 Processed 26/05/2023 836289868 SASIKALAPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
181 BAIHAR MP-38-007-015-001/611-B
(RAMHEPUR) 		1738007000NRG24160520230231013 17/05/2023 SANJULATA 1738007WL011288 SANJULATA 00697 BKID0NAMRGB 1326 1326 Processed 26/05/2023 836289868 SANJULATA FINO PAYMENTS BANK LTD(608001)
182 BAIHAR MP-38-007-015-001/642-A
(RAMHEPUR) 		1738007000NRG24160520230231024 17/05/2023 RANGEETA KHAIRWAR 1738007WL011288 RANGEETA KHAIRWAR 00697 BKID0NAMRGB 1326 1326 Processed 26/05/2023 836289868 RANGEETAKHAIRWAR NARMADA JHABUA GRAMIN BANK(508515)
183 BAIHAR MP-38-007-015-001/657-A
(RAMHEPUR) 		1738007000NRG24160520230231031 17/05/2023 RAJNI YADAV 1738007WL011288 RAJNI YADAV 00697 BKID0NAMRGB 1326 1326 Processed 26/05/2023 836289868 RAJNIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
184 BAIHAR MP-38-007-015-001/659
(RAMHEPUR) 		1738007000NRG24160520230231033 17/05/2023 Anusuiya bai 1738007WL011288 Anusuiya bai 00697 BKID0NAMRGB 1326 1326 Processed 26/05/2023 836289868 Anusuiyabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
185 BAIHAR MP-38-007-015-001/661-A
(RAMHEPUR) 		1738007000NRG24160520230231036 17/05/2023 SEEMA YADAV 1738007WL011288 SEEMA YADAV 00697 BKID0NAMRGB 1105 1105 Processed 26/05/2023 836289868 SEEMAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
186 BAIHAR MP-38-007-015-001/665-A
(RAMHEPUR) 		1738007000NRG24160520230231039 17/05/2023 BABITA YADAV 1738007WL011288 BABITA YADAV 00697 BKID0NAMRGB 1326 1326 Processed 26/05/2023 836289868 BABITAYADAV NARMADA JHABUA GRAMIN BANK(508515)
187 BAIHAR MP-38-007-015-001/670-D
(RAMHEPUR) 		1738007000NRG24160520230231043 17/05/2023 MADHURI YADAV 1738007WL011288 MADHURI YADAV 00697 BKID0NAMRGB 1326 1326 Processed 26/05/2023 836289868 MADHURIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
188 BAIHAR MP-38-007-033-002/1578
(PANDUTALA) 		1738007000NRG24160520230230974 17/05/2023 battibai 1738007WL011287 battibai 00697 BKID0NAMRGB 221 221 Processed 26/05/2023 836289868 battibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12597 12597
Total 243542 243542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_170523APB_FTO_44947 Allahabad Bank ALLA0210999 DAMOH (BALAGHAT) 2652
2 BAIHAR MP1738007_170523APB_FTO_44947 Canara Bank CNRB0017713 Ukwa 2652
3 BAIHAR MP1738007_170523APB_FTO_44947 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 2652
4 BAIHAR MP1738007_170523APB_FTO_44947 Central Bank Of India CBIN0282086 SIJHORA 7956
5 BAIHAR MP1738007_170523APB_FTO_44947 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 33150
6 BAIHAR MP1738007_170523APB_FTO_44947 Indian Bank IDIB000D523 Damoh-Balaghat 7956
7 BAIHAR MP1738007_170523APB_FTO_44947 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 122876
8 BAIHAR MP1738007_170523APB_FTO_44947 State Bank of India SBIN0004510 MALANJKHAND 1326
9 BAIHAR MP1738007_170523APB_FTO_44947 IndusInd Bank Ltd. INDB0000509 SUKHA 3978
10 BAIHAR MP1738007_170523APB_FTO_44947 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
11 BAIHAR MP1738007_170523APB_FTO_44947 Fino Payments Bank Ltd FINO0001446 MP RO 21879
12 BAIHAR MP1738007_170523APB_FTO_44947 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 19890
13 BAIHAR MP1738007_170523APB_FTO_44947 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 1326
14 BAIHAR MP1738007_170523APB_FTO_44947 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 12376
15 BAIHAR MP1738007_170523APB_FTO_44947 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 221

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