Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:01:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_280623APB_FTO_134784
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-38-007-020-002/1624
(KUGAON) 		1738007000NRG24280620230748810 28/06/2023 Sanjay 1738007WL026948 Sanjay 00051 MAHB0000788 1326 1326 Processed 05/07/2023 702488795 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 BAIHAR MP-38-007-030-001/1294
(KARELI) 		1738007030NRG24260620230722951 28/06/2023 KUNTI 1738007030WL026309 KUNTI 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702488795 KUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BAIHAR MP-38-007-032-002/938
(MOWALA) 		1738007032NRG24280620230749139 28/06/2023 rajkumar rathor 1738007032WL026959 rajkumar rathor 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702488795 rajkumarrathor CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
4 BAIHAR MP-38-007-020-002/5557
(KUGAON) 		1738007000NRG24280620230748841 28/06/2023 PANCHAM SINGH 1738007WL026948 PANCHAM SINGH 00089 CBIN0282086 1326 1326 Processed 05/07/2023 702488795 PANCHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
5 BAIHAR MP-38-007-020-001/9692-A
(KUGAON) 		1738007000NRG24280620230748753 28/06/2023 NEHA ARMO 1738007WL026948 NEHA ARMO 00415 SBIN0001168 1105 1105 Processed 05/07/2023 702488795 NEHAARMO STATE BANK OF INDIA(508548)
6 BAIHAR MP-38-007-020-002/1532
(KUGAON) 		1738007000NRG24280620230748759 28/06/2023 SOMBATI 1738007WL026948 SOMBATI 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702488795 SOMBATI STATE BANK OF INDIA(508548)
7 BAIHAR MP-38-007-020-002/1550-A
(KUGAON) 		1738007000NRG24280620230748762 28/06/2023 shanker 1738007WL026948 shanker 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702488795 shanker STATE BANK OF INDIA(508548)
8 BAIHAR MP-38-007-020-002/1550-A
(KUGAON) 		1738007000NRG24280620230748763 28/06/2023 susheela 1738007WL026948 susheela 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702488795 susheela STATE BANK OF INDIA(508548)
9 BAIHAR MP-38-007-020-002/1559
(KUGAON) 		1738007000NRG24280620230748770 28/06/2023 SONKALI BAI 1738007WL026948 SONKALI BAI 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702488795 SONKALIBAI STATE BANK OF INDIA(508548)
10 BAIHAR MP-38-007-020-002/1584
(KUGAON) 		1738007000NRG24280620230748779 28/06/2023 BIDDHO BAI 1738007WL026948 BIDDHO BAI 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702488795 BIDDHOBAI STATE BANK OF INDIA(508548)
11 BAIHAR MP-38-007-020-002/1584
(KUGAON) 		1738007000NRG24280620230748778 28/06/2023 DHARAM SINGH 1738007WL026948 DHARAM SINGH 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702488795 DHARAMSINGH STATE BANK OF INDIA(508548)
12 BAIHAR MP-38-007-020-002/1598
(KUGAON) 		1738007000NRG24280620230748782 28/06/2023 Fulwati Tekam 1738007WL026948 Fulwati Tekam 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702488795 FulwatiTekam INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAIHAR MP-38-007-020-002/1599
(KUGAON) 		1738007000NRG24280620230748784 28/06/2023 prembati 1738007WL026948 prembati 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702488795 prembati STATE BANK OF INDIA(508548)
14 BAIHAR MP-38-007-020-002/1601
(KUGAON) 		1738007000NRG24280620230748785 28/06/2023 SURENDRA 1738007WL026948 SURENDRA 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702488795 SURENDRA STATE BANK OF INDIA(508548)
15 BAIHAR MP-38-007-020-002/1602-A
(KUGAON) 		1738007000NRG24280620230748789 28/06/2023 ASHA 1738007WL026948 ASHA 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702488795 ASHA STATE BANK OF INDIA(508548)
16 BAIHAR MP-38-007-020-002/1602-A
(KUGAON) 		1738007000NRG24280620230748788 28/06/2023 SOMLAL 1738007WL026948 SOMLAL 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702488795 SOMLAL STATE BANK OF INDIA(508548)
17 BAIHAR MP-38-007-020-002/1606-A
(KUGAON) 		1738007000NRG24280620230748790 28/06/2023 BIMLA 1738007WL026948 BIMLA 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702488795 BIMLA STATE BANK OF INDIA(508548)
18 BAIHAR MP-38-007-020-002/1610
(KUGAON) 		1738007000NRG24280620230748798 28/06/2023 Amit dhurwey 1738007WL026948 Amit dhurwey 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702488795 Amitdhurwey FINO PAYMENTS BANK LTD(608001)
19 BAIHAR MP-38-007-020-002/1617
(KUGAON) 		1738007000NRG24280620230748799 28/06/2023 maansingh 1738007WL026948 maansingh 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702488795 maansingh STATE BANK OF INDIA(508548)
20 BAIHAR MP-38-007-020-002/1617
(KUGAON) 		1738007000NRG24280620230748800 28/06/2023 SAKUN BAI 1738007WL026948 SAKUN BAI 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702488795 SAKUNBAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BAIHAR MP-38-007-020-002/1619
(KUGAON) 		1738007000NRG24280620230748801 28/06/2023 Lata bai 1738007WL026948 Lata bai 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702488795 Latabai STATE BANK OF INDIA(508548)
22 BAIHAR MP-38-007-020-002/1640
(KUGAON) 		1738007000NRG24280620230748813 28/06/2023 Matiya 1738007WL026948 Matiya 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702488795 Matiya STATE BANK OF INDIA(508548)
23 BAIHAR MP-38-007-020-002/1652
(KUGAON) 		1738007000NRG24280620230748817 28/06/2023 tulsabai 1738007WL026948 tulsabai 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702488795 tulsabai FINO PAYMENTS BANK LTD(608001)
24 BAIHAR MP-38-007-020-002/1659
(KUGAON) 		1738007000NRG24280620230748819 28/06/2023 Shyambati 1738007WL026948 Shyambati 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702488795 Shyambati STATE BANK OF INDIA(508548)
25 BAIHAR MP-38-007-020-002/1660
(KUGAON) 		1738007000NRG24280620230748821 28/06/2023 chamarsingh 1738007WL026948 chamarsingh 00415 SBIN0001168 221 221 Processed 05/07/2023 702488795 chamarsingh STATE BANK OF INDIA(508548)
26 BAIHAR MP-38-007-020-002/1661
(KUGAON) 		1738007000NRG24280620230748822 28/06/2023 Bilso Bai 1738007WL026948 Bilso Bai 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702488795 BilsoBai INDIA POST PAYMENTS BANK LIMITED(508528)
27 BAIHAR MP-38-007-020-002/1661-A
(KUGAON) 		1738007000NRG24280620230748825 28/06/2023 Bhagvati 1738007WL026948 Bhagvati 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702488795 Bhagvati STATE BANK OF INDIA(508548)
28 BAIHAR MP-38-007-020-002/1666
(KUGAON) 		1738007000NRG24280620230748827 28/06/2023 bilsan 1738007WL026948 bilsan 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702488795 bilsan STATE BANK OF INDIA(508548)
29 BAIHAR MP-38-007-020-002/1676
(KUGAON) 		1738007000NRG24280620230748832 28/06/2023 Birmat 1738007WL026948 Birmat 00415 SBIN0001168 1105 1105 Processed 05/07/2023 702488795 Birmat STATE BANK OF INDIA(508548)
30 BAIHAR MP-38-007-020-002/1677
(KUGAON) 		1738007000NRG24280620230748834 28/06/2023 Dev Singh 1738007WL026948 Dev Singh 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702488795 DevSingh STATE BANK OF INDIA(508548)
31 BAIHAR MP-38-007-020-002/1678-A
(KUGAON) 		1738007000NRG24280620230748836 28/06/2023 ANITA 1738007WL026948 ANITA 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702488795 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
32 BAIHAR MP-38-007-020-002/1679-A
(KUGAON) 		1738007000NRG24280620230748837 28/06/2023 SANT KUMAR 1738007WL026948 SANT KUMAR 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702488795 SANTKUMAR STATE BANK OF INDIA(508548)
33 BAIHAR MP-38-007-020-002/5569
(KUGAON) 		1738007000NRG24280620230748847 28/06/2023 MANGALI BAI 1738007WL026948 MANGALI BAI 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702488795 MANGALIBAI STATE BANK OF INDIA(508548)
34 BAIHAR MP-38-007-030-001/1251
(KARELI) 		1738007030NRG24260620230722948 28/06/2023 agnibai 1738007030WL026309 agnibai 00415 SBIN0001168 1105 1105 Processed 05/07/2023 702488795 agnibai STATE BANK OF INDIA(508548)
35 BAIHAR MP-38-007-030-001/1285
(KARELI) 		1738007030NRG24260620230722949 28/06/2023 bhaglu 1738007030WL026309 bhaglu 00415 SBIN0001168 221 221 Processed 05/07/2023 702488795 bhaglu STATE BANK OF INDIA(508548)
36 BAIHAR MP-38-007-030-001/1294
(KARELI) 		1738007030NRG24260620230722950 28/06/2023 kamalbati 1738007030WL026309 kamalbati 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702488795 kamalbati INDIA POST PAYMENTS BANK LIMITED(508528)
37 BAIHAR MP-38-007-030-001/1303
(KARELI) 		1738007030NRG24260620230722952 28/06/2023 prembati 1738007030WL026309 prembati 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702488795 prembati STATE BANK OF INDIA(508548)
38 BAIHAR MP-38-007-030-001/1358
(KARELI) 		1738007030NRG24260620230722957 28/06/2023 kashiram 1738007030WL026309 kashiram 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702488795 kashiram STATE BANK OF INDIA(508548)
39 BAIHAR MP-38-007-030-001/1358
(KARELI) 		1738007030NRG24260620230722956 28/06/2023 rambati 1738007030WL026309 rambati 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702488795 rambati FINO PAYMENTS BANK LTD(608001)
40 BAIHAR MP-38-007-030-001/1363-A
(KARELI) 		1738007030NRG24260620230722958 28/06/2023 nemichand 1738007030WL026309 nemichand 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702488795 nemichand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
41 BAIHAR MP-38-007-030-001/1366
(KARELI) 		1738007030NRG24260620230722959 28/06/2023 surman bai 1738007030WL026309 surman bai 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702488795 surmanbai STATE BANK OF INDIA(508548)
42 BAIHAR MP-38-007-030-001/1395
(KARELI) 		1738007030NRG24260620230722961 28/06/2023 sunita 1738007030WL026309 sunita 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702488795 sunita STATE BANK OF INDIA(508548)
43 BAIHAR MP-38-007-030-001/1395
(KARELI) 		1738007030NRG24260620230722960 28/06/2023 tara bai 1738007030WL026309 tara bai 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702488795 tarabai STATE BANK OF INDIA(508548)
44 BAIHAR MP-38-007-030-001/1399
(KARELI) 		1738007030NRG24260620230722962 28/06/2023 rama 1738007030WL026309 rama 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702488795 rama STATE BANK OF INDIA(508548)
45 BAIHAR MP-38-007-030-001/1400
(KARELI) 		1738007030NRG24260620230722963 28/06/2023 priyanka 1738007030WL026309 priyanka 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702488795 priyanka STATE BANK OF INDIA(508548)
46 BAIHAR MP-38-007-030-001/1427
(KARELI) 		1738007030NRG24260620230722964 28/06/2023 baijanti 1738007030WL026309 baijanti 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702488795 baijanti INDIA POST PAYMENTS BANK LIMITED(508528)
47 BAIHAR MP-38-007-030-001/1428
(KARELI) 		1738007030NRG24260620230722965 28/06/2023 narendra 1738007030WL026309 narendra 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702488795 narendra FINO PAYMENTS BANK LTD(608001)
48 BAIHAR MP-38-007-030-001/1428
(KARELI) 		1738007030NRG24260620230722966 28/06/2023 shyamabai 1738007030WL026309 shyamabai 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702488795 shyamabai STATE BANK OF INDIA(508548)
49 BAIHAR MP-38-007-030-001/1463
(KARELI) 		1738007030NRG24260620230722972 28/06/2023 Aasha 1738007030WL026309 Aasha 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702488795 Aasha STATE BANK OF INDIA(508548)
50 BAIHAR MP-38-007-030-001/1463
(KARELI) 		1738007030NRG24260620230722971 28/06/2023 Anushuya 1738007030WL026309 Anushuya 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702488795 Anushuya STATE BANK OF INDIA(508548)
51 BAIHAR MP-38-007-030-001/1463
(KARELI) 		1738007030NRG24260620230722968 28/06/2023 ganesh 1738007030WL026309 ganesh 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702488795 ganesh FINO PAYMENTS BANK LTD(608001)
52 BAIHAR MP-38-007-030-001/1463
(KARELI) 		1738007030NRG24260620230722967 28/06/2023 mira 1738007030WL026309 mira 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702488795 mira STATE BANK OF INDIA(508548)
53 BAIHAR MP-38-007-030-001/1463
(KARELI) 		1738007030NRG24260620230722970 28/06/2023 Riya 1738007030WL026309 Riya 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702488795 Riya STATE BANK OF INDIA(508548)
54 BAIHAR MP-38-007-032-002/22549
(MOWALA) 		1738007032NRG24280620230749142 28/06/2023 lata uikey 1738007032WL026960 lata uikey 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702488795 latauikey STATE BANK OF INDIA(508548)
55 BAIHAR MP-38-007-032-002/22549
(MOWALA) 		1738007032NRG24280620230749141 28/06/2023 sumitra bai 1738007032WL026960 sumitra bai 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702488795 sumitrabai STATE BANK OF INDIA(508548)
56 BAIHAR MP-38-007-032-002/22552
(MOWALA) 		1738007032NRG24280620230749105 28/06/2023 sevkali bai 1738007032WL026959 sevkali bai 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702488795 sevkalibai STATE BANK OF INDIA(508548)
57 BAIHAR MP-38-007-032-002/6430
(MOWALA) 		1738007032NRG24280620230749106 28/06/2023 prahlad 1738007032WL026959 prahlad 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702488795 prahlad STATE BANK OF INDIA(508548)
58 BAIHAR MP-38-007-032-002/6430
(MOWALA) 		1738007032NRG24280620230749107 28/06/2023 rajkumari 1738007032WL026959 rajkumari 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702488795 rajkumari STATE BANK OF INDIA(508548)
59 BAIHAR MP-38-007-032-002/6436
(MOWALA) 		1738007032NRG24280620230749143 28/06/2023 premlal 1738007032WL026960 premlal 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702488795 premlal STATE BANK OF INDIA(508548)
60 BAIHAR MP-38-007-032-002/6436
(MOWALA) 		1738007032NRG24280620230749144 28/06/2023 ranki ba 1738007032WL026960 ranki ba 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702488795 rankiba STATE BANK OF INDIA(508548)
61 BAIHAR MP-38-007-032-002/6437
(MOWALA) 		1738007032NRG24280620230749108 28/06/2023 Samalvati 1738007032WL026959 Samalvati 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702488795 Samalvati STATE BANK OF INDIA(508548)
62 BAIHAR MP-38-007-032-002/778
(MOWALA) 		1738007032NRG24280620230749109 28/06/2023 TEJLAL NEWARE 1738007032WL026959 TEJLAL NEWARE 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702488795 TEJLALNEWARE FINO PAYMENTS BANK LTD(608001)
63 BAIHAR MP-38-007-032-002/789
(MOWALA) 		1738007032NRG24280620230749146 28/06/2023 kamal singh uikey 1738007032WL026960 kamal singh uikey 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702488795 kamalsinghuikey FINO PAYMENTS BANK LTD(608001)
64 BAIHAR MP-38-007-032-002/789
(MOWALA) 		1738007032NRG24280620230749145 28/06/2023 nanhusingh uikey 1738007032WL026960 nanhusingh uikey 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702488795 nanhusinghuikey STATE BANK OF INDIA(508548)
65 BAIHAR MP-38-007-032-002/789-A
(MOWALA) 		1738007032NRG24280620230749147 28/06/2023 sarwan uikey 1738007032WL026960 sarwan uikey 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702488795 sarwanuikey STATE BANK OF INDIA(508548)
66 BAIHAR MP-38-007-032-002/789-A
(MOWALA) 		1738007032NRG24280620230749148 28/06/2023 sushila 1738007032WL026960 sushila 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702488795 sushila STATE BANK OF INDIA(508548)
67 BAIHAR MP-38-007-032-002/792
(MOWALA) 		1738007032NRG24280620230749149 28/06/2023 dilip tekam 1738007032WL026960 dilip tekam 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702488795 diliptekam FINO PAYMENTS BANK LTD(608001)
68 BAIHAR MP-38-007-032-002/792
(MOWALA) 		1738007032NRG24280620230749110 28/06/2023 sitabai 1738007032WL026959 sitabai 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702488795 sitabai STATE BANK OF INDIA(508548)
69 BAIHAR MP-38-007-032-002/807-A
(MOWALA) 		1738007032NRG24280620230749150 28/06/2023 bilso bai 1738007032WL026960 bilso bai 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702488795 bilsobai STATE BANK OF INDIA(508548)
70 BAIHAR MP-38-007-032-002/811
(MOWALA) 		1738007032NRG24280620230749151 28/06/2023 birsingh markam 1738007032WL026960 birsingh markam 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702488795 birsinghmarkam STATE BANK OF INDIA(508548)
71 BAIHAR MP-38-007-032-002/811
(MOWALA) 		1738007032NRG24280620230749152 28/06/2023 dashonda 1738007032WL026960 dashonda 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702488795 dashonda STATE BANK OF INDIA(508548)
72 BAIHAR MP-38-007-032-002/818
(MOWALA) 		1738007032NRG24280620230749153 28/06/2023 samman singh 1738007032WL026960 samman singh 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702488795 sammansingh BANK OF MAHARASHTRA(607387)
73 BAIHAR MP-38-007-032-002/837
(MOWALA) 		1738007032NRG24280620230749154 28/06/2023 parwati bai meravi 1738007032WL026960 parwati bai meravi 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702488795 parwatibaimeravi STATE BANK OF INDIA(508548)
74 BAIHAR MP-38-007-032-002/838
(MOWALA) 		1738007032NRG24280620230749157 28/06/2023 sakunkala 1738007032WL026960 sakunkala 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702488795 sakunkala STATE BANK OF INDIA(508548)
75 BAIHAR MP-38-007-032-002/838
(MOWALA) 		1738007032NRG24280620230749156 28/06/2023 URMILA MARKAM 1738007032WL026960 URMILA MARKAM 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702488795 URMILAMARKAM STATE BANK OF INDIA(508548)
76 BAIHAR MP-38-007-032-002/839
(MOWALA) 		1738007032NRG24280620230749158 28/06/2023 ashok kumar 1738007032WL026960 ashok kumar 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702488795 ashokkumar INDIA POST PAYMENTS BANK LIMITED(508528)
77 BAIHAR MP-38-007-032-002/839
(MOWALA) 		1738007032NRG24280620230749159 28/06/2023 pramila 1738007032WL026960 pramila 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702488795 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
78 BAIHAR MP-38-007-032-002/840
(MOWALA) 		1738007032NRG24280620230749160 28/06/2023 biriya bai 1738007032WL026960 biriya bai 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702488795 biriyabai STATE BANK OF INDIA(508548)
79 BAIHAR MP-38-007-032-002/840-A
(MOWALA) 		1738007032NRG24280620230749161 28/06/2023 punniya bai tekam 1738007032WL026960 punniya bai tekam 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702488795 punniyabaitekam STATE BANK OF INDIA(508548)
80 BAIHAR MP-38-007-032-002/866
(MOWALA) 		1738007032NRG24280620230749163 28/06/2023 RAMITA BAI 1738007032WL026960 RAMITA BAI 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702488795 RAMITABAI STATE BANK OF INDIA(508548)
81 BAIHAR MP-38-007-032-002/867
(MOWALA) 		1738007032NRG24280620230749165 28/06/2023 babulal 1738007032WL026960 babulal 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702488795 babulal STATE BANK OF INDIA(508548)
82 BAIHAR MP-38-007-032-002/868
(MOWALA) 		1738007032NRG24280620230749166 28/06/2023 janki bai 1738007032WL026960 janki bai 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702488795 jankibai STATE BANK OF INDIA(508548)
83 BAIHAR MP-38-007-032-002/869-A
(MOWALA) 		1738007032NRG24280620230749168 28/06/2023 anita bai 1738007032WL026960 anita bai 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702488795 anitabai STATE BANK OF INDIA(508548)
84 BAIHAR MP-38-007-032-002/871
(MOWALA) 		1738007032NRG24280620230749112 28/06/2023 shilvanti 1738007032WL026959 shilvanti 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702488795 shilvanti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
85 BAIHAR MP-38-007-032-002/871
(MOWALA) 		1738007032NRG24280620230749113 28/06/2023 sureshlal 1738007032WL026959 sureshlal 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702488795 sureshlal STATE BANK OF INDIA(508548)
86 BAIHAR MP-38-007-032-002/875
(MOWALA) 		1738007032NRG24280620230749115 28/06/2023 kamlabai tekam 1738007032WL026959 kamlabai tekam 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702488795 kamlabaitekam STATE BANK OF INDIA(508548)
87 BAIHAR MP-38-007-032-002/875
(MOWALA) 		1738007032NRG24280620230749114 28/06/2023 sahabatiya bai 1738007032WL026959 sahabatiya bai 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702488795 sahabatiyabai STATE BANK OF INDIA(508548)
88 BAIHAR MP-38-007-032-002/878
(MOWALA) 		1738007032NRG24280620230749117 28/06/2023 phuwari 1738007032WL026959 phuwari 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702488795 phuwari STATE BANK OF INDIA(508548)
89 BAIHAR MP-38-007-032-002/878
(MOWALA) 		1738007032NRG24280620230749116 28/06/2023 vishnu 1738007032WL026959 vishnu 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702488795 vishnu STATE BANK OF INDIA(508548)
90 BAIHAR MP-38-007-032-002/878-A
(MOWALA) 		1738007032NRG24280620230749119 28/06/2023 asha badme 1738007032WL026959 asha badme 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702488795 ashabadme STATE BANK OF INDIA(508548)
91 BAIHAR MP-38-007-032-002/878-A
(MOWALA) 		1738007032NRG24280620230749118 28/06/2023 rajesh badme 1738007032WL026959 rajesh badme 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702488795 rajeshbadme STATE BANK OF INDIA(508548)
92 BAIHAR MP-38-007-032-002/879
(MOWALA) 		1738007032NRG24280620230749120 28/06/2023 surati bai 1738007032WL026959 surati bai 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702488795 suratibai STATE BANK OF INDIA(508548)
93 BAIHAR MP-38-007-032-002/885
(MOWALA) 		1738007032NRG24280620230749122 28/06/2023 nandkishor 1738007032WL026959 nandkishor 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702488795 nandkishor STATE BANK OF INDIA(508548)
94 BAIHAR MP-38-007-032-002/885
(MOWALA) 		1738007032NRG24280620230749123 28/06/2023 sunita bai 1738007032WL026959 sunita bai 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702488795 sunitabai STATE BANK OF INDIA(508548)
95 BAIHAR MP-38-007-032-002/886-A
(MOWALA) 		1738007032NRG24280620230749169 28/06/2023 sammal 1738007032WL026960 sammal 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702488795 sammal STATE BANK OF INDIA(508548)
96 BAIHAR MP-38-007-032-002/886-A
(MOWALA) 		1738007032NRG24280620230749170 28/06/2023 samotabai meravi 1738007032WL026960 samotabai meravi 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702488795 samotabaimeravi STATE BANK OF INDIA(508548)
97 BAIHAR MP-38-007-032-002/896-A
(MOWALA) 		1738007032NRG24280620230749124 28/06/2023 dinesh meravi 1738007032WL026959 dinesh meravi 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702488795 dineshmeravi STATE BANK OF INDIA(508548)
98 BAIHAR MP-38-007-032-002/904
(MOWALA) 		1738007032NRG24280620230749172 28/06/2023 dharmsingh 1738007032WL026960 dharmsingh 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702488795 dharmsingh STATE BANK OF INDIA(508548)
99 BAIHAR MP-38-007-032-002/904-B
(MOWALA) 		1738007032NRG24280620230749174 28/06/2023 hemlata 1738007032WL026960 hemlata 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702488795 hemlata STATE BANK OF INDIA(508548)
100 BAIHAR MP-38-007-032-002/907
(MOWALA) 		1738007032NRG24280620230749175 28/06/2023 Bhavan singh markam 1738007032WL026960 Bhavan singh markam 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702488795 Bhavansinghmarkam STATE BANK OF INDIA(508548)
101 BAIHAR MP-38-007-032-002/907
(MOWALA) 		1738007032NRG24280620230749176 28/06/2023 Ramalila markam 1738007032WL026960 Ramalila markam 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702488795 Ramalilamarkam STATE BANK OF INDIA(508548)
102 BAIHAR MP-38-007-032-002/911
(MOWALA) 		1738007032NRG24280620230749125 28/06/2023 dhiraj lal 1738007032WL026959 dhiraj lal 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702488795 dhirajlal STATE BANK OF INDIA(508548)
103 BAIHAR MP-38-007-032-002/911
(MOWALA) 		1738007032NRG24280620230749126 28/06/2023 lila bai 1738007032WL026959 lila bai 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702488795 lilabai STATE BANK OF INDIA(508548)
104 BAIHAR MP-38-007-032-002/921
(MOWALA) 		1738007032NRG24280620230749178 28/06/2023 chamru singh 1738007032WL026960 chamru singh 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702488795 chamrusingh STATE BANK OF INDIA(508548)
105 BAIHAR MP-38-007-032-002/921
(MOWALA) 		1738007032NRG24280620230749179 28/06/2023 sombati 1738007032WL026960 sombati 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702488795 sombati STATE BANK OF INDIA(508548)
106 BAIHAR MP-38-007-032-002/924
(MOWALA) 		1738007032NRG24280620230749128 28/06/2023 Ajay 1738007032WL026959 Ajay 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702488795 Ajay STATE BANK OF INDIA(508548)
107 BAIHAR MP-38-007-032-002/924-A
(MOWALA) 		1738007032NRG24280620230749129 28/06/2023 kanhaiya 1738007032WL026959 kanhaiya 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702488795 kanhaiya STATE BANK OF INDIA(508548)
108 BAIHAR MP-38-007-032-002/924-A
(MOWALA) 		1738007032NRG24280620230749130 28/06/2023 shantibai 1738007032WL026959 shantibai 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702488795 shantibai STATE BANK OF INDIA(508548)
109 BAIHAR MP-38-007-032-002/927
(MOWALA) 		1738007032NRG24280620230749132 28/06/2023 mala bai 1738007032WL026959 mala bai 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702488795 malabai FINO PAYMENTS BANK LTD(608001)
110 BAIHAR MP-38-007-032-002/929
(MOWALA) 		1738007032NRG24280620230749134 28/06/2023 amarita 1738007032WL026959 amarita 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702488795 amarita STATE BANK OF INDIA(508548)
111 BAIHAR MP-38-007-032-002/929
(MOWALA) 		1738007032NRG24280620230749133 28/06/2023 shashiprabha 1738007032WL026959 shashiprabha 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702488795 shashiprabha STATE BANK OF INDIA(508548)
112 BAIHAR MP-38-007-032-002/930
(MOWALA) 		1738007032NRG24280620230749136 28/06/2023 arun parte 1738007032WL026959 arun parte 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702488795 arunparte STATE BANK OF INDIA(508548)
113 BAIHAR MP-38-007-032-002/930
(MOWALA) 		1738007032NRG24280620230749135 28/06/2023 mangal parte 1738007032WL026959 mangal parte 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702488795 mangalparte STATE BANK OF INDIA(508548)
114 BAIHAR MP-38-007-032-002/938
(MOWALA) 		1738007032NRG24280620230749137 28/06/2023 ashok kumar 1738007032WL026959 ashok kumar 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702488795 ashokkumar STATE BANK OF INDIA(508548)
115 BAIHAR MP-38-007-032-002/938
(MOWALA) 		1738007032NRG24280620230749138 28/06/2023 krishna 1738007032WL026959 krishna 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702488795 krishna STATE BANK OF INDIA(508548)
116 BAIHAR MP-38-007-032-002/947
(MOWALA) 		1738007032NRG24280620230749181 28/06/2023 ramshula 1738007032WL026960 ramshula 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702488795 ramshula STATE BANK OF INDIA(508548)
117 BAIHAR MP-38-007-032-002/952
(MOWALA) 		1738007032NRG24280620230749182 28/06/2023 shanta bai 1738007032WL026960 shanta bai 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702488795 shantabai STATE BANK OF INDIA(508548)
118 BAIHAR MP-38-007-032-002/952
(MOWALA) 		1738007032NRG24280620230749183 28/06/2023 shushma 1738007032WL026960 shushma 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702488795 shushma STATE BANK OF INDIA(508548)
119 BAIHAR MP-38-007-032-002/956
(MOWALA) 		1738007032NRG24280620230749184 28/06/2023 manoj tekam 1738007032WL026960 manoj tekam 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702488795 manojtekam STATE BANK OF INDIA(508548)
120 BAIHAR MP-38-007-032-002/956
(MOWALA) 		1738007032NRG24280620230749185 28/06/2023 yamuna bai 1738007032WL026960 yamuna bai 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702488795 yamunabai STATE BANK OF INDIA(508548)
121 BAIHAR MP-38-007-038-002/1050
(MOHBATTA) 		1738007000NRG24280620230749192 28/06/2023 SUBHADRA 1738007WL026961 SUBHADRA 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702488795 SUBHADRA STATE BANK OF INDIA(508548)
122 BAIHAR MP-38-007-038-002/1055
(MOHBATTA) 		1738007000NRG24280620230749193 28/06/2023 Basant markam 1738007WL026961 Basant markam 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702488795 Basantmarkam INDIA POST PAYMENTS BANK LIMITED(508528)
123 BAIHAR MP-38-007-038-002/1057-A
(MOHBATTA) 		1738007000NRG24280620230749194 28/06/2023 mehtap 1738007WL026961 mehtap 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702488795 mehtap STATE BANK OF INDIA(508548)
124 BAIHAR MP-38-007-038-002/1069-A
(MOHBATTA) 		1738007000NRG24280620230749195 28/06/2023 sushma parwar 1738007WL026961 sushma parwar 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702488795 sushmaparwar STATE BANK OF INDIA(508548)
125 BAIHAR MP-38-007-038-002/1075
(MOHBATTA) 		1738007000NRG24280620230749197 28/06/2023 RACHANA 1738007WL026961 RACHANA 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702488795 RACHANA STATE BANK OF INDIA(508548)
126 BAIHAR MP-38-007-038-002/1078
(MOHBATTA) 		1738007000NRG24280620230749198 28/06/2023 tursan 1738007WL026961 tursan 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702488795 tursan STATE BANK OF INDIA(508548)
SubTotal 160004 160004
127 BAIHAR MP-38-007-032-002/868-A
(MOWALA) 		1738007032NRG24280620230749167 28/06/2023 amrota bai 1738007032WL026960 amrota bai 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702488795 amrotabai STATE BANK OF INDIA(508548)
128 BAIHAR MP-38-007-032-002/904
(MOWALA) 		1738007032NRG24280620230749171 28/06/2023 chanrbati bai 1738007032WL026960 chanrbati bai 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702488795 chanrbatibai STATE BANK OF INDIA(508548)
129 BAIHAR MP-38-007-032-002/924
(MOWALA) 		1738007032NRG24280620230749127 28/06/2023 shanker 1738007032WL026959 shanker 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702488795 shanker STATE BANK OF INDIA(508548)
SubTotal 3978 3978
130 BAIHAR MP-38-007-030-001/1348
(KARELI) 		1738007030NRG24260620230722955 28/06/2023 janki bai 1738007030WL026309 janki bai 00688 FINO0001001 663 663 Processed 05/07/2023 702488795 jankibai FINO PAYMENTS BANK LTD(608001)
131 BAIHAR MP-38-007-032-002/815-A
(MOWALA) 		1738007032NRG24280620230749111 28/06/2023 amar singh 1738007032WL026959 amar singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702488795 amarsingh FINO PAYMENTS BANK LTD(608001)
132 BAIHAR MP-38-007-032-002/945-A
(MOWALA) 		1738007032NRG24280620230749180 28/06/2023 ganesh panchtilak 1738007032WL026960 ganesh panchtilak 00688 FINO0001001 1326 1326 Processed 05/07/2023 702488795 ganeshpanchtilak FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
133 BAIHAR MP-38-007-020-002/1528
(KUGAON) 		1738007000NRG24280620230748757 28/06/2023 DHEERSINGH 1738007WL026948 DHEERSINGH 00688 FINO0001446 1326 1326 Processed 05/07/2023 702488795 DHEERSINGH FINO PAYMENTS BANK LTD(608001)
134 BAIHAR MP-38-007-020-002/1549
(KUGAON) 		1738007000NRG24280620230748761 28/06/2023 SAROJ DHURWEY 1738007WL026948 SAROJ DHURWEY 00688 FINO0001446 1326 1326 Processed 05/07/2023 702488795 SAROJDHURWEY FINO PAYMENTS BANK LTD(608001)
135 BAIHAR MP-38-007-020-002/1554
(KUGAON) 		1738007000NRG24280620230748764 28/06/2023 PREM SINGH 1738007WL026948 PREM SINGH 00688 FINO0001446 1326 1326 Processed 05/07/2023 702488795 PREMSINGH FINO PAYMENTS BANK LTD(608001)
136 BAIHAR MP-38-007-020-002/1560
(KUGAON) 		1738007000NRG24280620230748772 28/06/2023 Fagni saiyyam 1738007WL026948 Fagni saiyyam 00688 FINO0001446 1326 1326 Processed 05/07/2023 702488795 Fagnisaiyyam FINO PAYMENTS BANK LTD(608001)
137 BAIHAR MP-38-007-020-002/1581
(KUGAON) 		1738007000NRG24280620230748775 28/06/2023 SAMHARO DHURWEY 1738007WL026948 SAMHARO DHURWEY 00688 FINO0001446 1326 1326 Processed 05/07/2023 702488795 SAMHARODHURWEY FINO PAYMENTS BANK LTD(608001)
138 BAIHAR MP-38-007-020-002/1587
(KUGAON) 		1738007000NRG24280620230748780 28/06/2023 BIDESINGH 1738007WL026948 BIDESINGH 00688 FINO0001446 1326 1326 Processed 05/07/2023 702488795 BIDESINGH FINO PAYMENTS BANK LTD(608001)
139 BAIHAR MP-38-007-020-002/1588
(KUGAON) 		1738007000NRG24280620230748781 28/06/2023 Anita bai 1738007WL026948 Anita bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702488795 Anitabai FINO PAYMENTS BANK LTD(608001)
140 BAIHAR MP-38-007-020-002/1609
(KUGAON) 		1738007000NRG24280620230748795 28/06/2023 RAMESWARI TEKAM 1738007WL026948 RAMESWARI TEKAM 00688 FINO0001446 1326 1326 Processed 05/07/2023 702488795 RAMESWARITEKAM FINO PAYMENTS BANK LTD(608001)
141 BAIHAR MP-38-007-020-002/1610
(KUGAON) 		1738007000NRG24280620230748797 28/06/2023 Jani Bai 1738007WL026948 Jani Bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702488795 JaniBai FINO PAYMENTS BANK LTD(608001)
142 BAIHAR MP-38-007-020-002/1620
(KUGAON) 		1738007000NRG24280620230748802 28/06/2023 Susheela 1738007WL026948 Susheela 00688 FINO0001446 1326 1326 Processed 05/07/2023 702488795 Susheela FINO PAYMENTS BANK LTD(608001)
143 BAIHAR MP-38-007-020-002/1669-A
(KUGAON) 		1738007000NRG24280620230748828 28/06/2023 BABITA 1738007WL026948 BABITA 00688 FINO0001446 1326 1326 Processed 05/07/2023 702488795 BABITA FINO PAYMENTS BANK LTD(608001)
144 BAIHAR MP-38-007-020-002/1676
(KUGAON) 		1738007000NRG24280620230748833 28/06/2023 SOMBATI BAI PARTE 1738007WL026948 SOMBATI BAI PARTE 00688 FINO0001446 1326 1326 Processed 05/07/2023 702488795 SOMBATIBAIPARTE FINO PAYMENTS BANK LTD(608001)
145 BAIHAR MP-38-007-020-002/5565
(KUGAON) 		1738007000NRG24280620230748843 28/06/2023 Kavita 1738007WL026948 Kavita 00688 FINO0001446 1326 1326 Processed 05/07/2023 702488795 Kavita FINO PAYMENTS BANK LTD(608001)
146 BAIHAR MP-38-007-020-002/5566
(KUGAON) 		1738007000NRG24280620230748845 28/06/2023 Gangotri 1738007WL026948 Gangotri 00688 FINO0001446 1326 1326 Processed 05/07/2023 702488795 Gangotri FINO PAYMENTS BANK LTD(608001)
147 BAIHAR MP-38-007-032-002/927
(MOWALA) 		1738007032NRG24280620230749131 28/06/2023 anil jagde 1738007032WL026959 anil jagde 00688 FINO0001446 1326 1326 Processed 05/07/2023 702488795 aniljagde FINO PAYMENTS BANK LTD(608001)
148 BAIHAR MP-38-007-038-002/1049-C
(MOHBATTA) 		1738007000NRG24280620230749190 28/06/2023 sulekha 1738007WL026961 sulekha 00688 FINO0001446 1547 1547 Processed 05/07/2023 702488795 sulekha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21437 21437
149 BAIHAR MP-38-007-038-002/1047-A
(MOHBATTA) 		1738007000NRG24280620230749189 28/06/2023 Seema 1738007WL026961 Seema 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702488795 Seema STATE BANK OF INDIA(508548)
150 BAIHAR MP-38-007-038-002/1049-D
(MOHBATTA) 		1738007000NRG24280620230749191 28/06/2023 Ramesh 1738007WL026961 Ramesh 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702488795 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
151 BAIHAR MP-38-007-020-002/1515
(KUGAON) 		1738007000NRG24280620230748754 28/06/2023 Jambati 1738007WL026948 Jambati 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702488795 Jambati NARMADA JHABUA GRAMIN BANK(508515)
152 BAIHAR MP-38-007-020-002/1528
(KUGAON) 		1738007000NRG24280620230748756 28/06/2023 Dhanoti 1738007WL026948 Dhanoti 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702488795 Dhanoti NARMADA JHABUA GRAMIN BANK(508515)
153 BAIHAR MP-38-007-020-002/1532
(KUGAON) 		1738007000NRG24280620230748758 28/06/2023 Jeevan 1738007WL026948 Jeevan 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702488795 Jeevan NARMADA JHABUA GRAMIN BANK(508515)
154 BAIHAR MP-38-007-020-002/1549
(KUGAON) 		1738007000NRG24280620230748760 28/06/2023 Nanhe 1738007WL026948 Nanhe 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702488795 Nanhe NARMADA JHABUA GRAMIN BANK(508515)
155 BAIHAR MP-38-007-020-002/1554
(KUGAON) 		1738007000NRG24280620230748765 28/06/2023 SAVITRI 1738007WL026948 SAVITRI 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702488795 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
156 BAIHAR MP-38-007-020-002/1556
(KUGAON) 		1738007000NRG24280620230748766 28/06/2023 Kripa bai 1738007WL026948 Kripa bai 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702488795 Kripabai NARMADA JHABUA GRAMIN BANK(508515)
157 BAIHAR MP-38-007-020-002/1557
(KUGAON) 		1738007000NRG24280620230748768 28/06/2023 Prabha 1738007WL026948 Prabha 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702488795 Prabha NARMADA JHABUA GRAMIN BANK(508515)
158 BAIHAR MP-38-007-020-002/1559
(KUGAON) 		1738007000NRG24280620230748769 28/06/2023 Sampat 1738007WL026948 Sampat 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702488795 Sampat NARMADA JHABUA GRAMIN BANK(508515)
159 BAIHAR MP-38-007-020-002/1581
(KUGAON) 		1738007000NRG24280620230748774 28/06/2023 Kamal 1738007WL026948 Kamal 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702488795 Kamal NARMADA JHABUA GRAMIN BANK(508515)
160 BAIHAR MP-38-007-020-002/1582
(KUGAON) 		1738007000NRG24280620230748776 28/06/2023 Jagatsingh 1738007WL026948 Jagatsingh 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702488795 Jagatsingh NARMADA JHABUA GRAMIN BANK(508515)
161 BAIHAR MP-38-007-020-002/1582
(KUGAON) 		1738007000NRG24280620230748777 28/06/2023 SUKHAD MARKAM 1738007WL026948 SUKHAD MARKAM 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702488795 SUKHADMARKAM NARMADA JHABUA GRAMIN BANK(508515)
162 BAIHAR MP-38-007-020-002/1607
(KUGAON) 		1738007000NRG24280620230748791 28/06/2023 Harilal 1738007WL026948 Harilal 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702488795 Harilal NARMADA JHABUA GRAMIN BANK(508515)
163 BAIHAR MP-38-007-020-002/1607
(KUGAON) 		1738007000NRG24280620230748792 28/06/2023 PARBHA MERAVI 1738007WL026948 PARBHA MERAVI 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702488795 PARBHAMERAVI NARMADA JHABUA GRAMIN BANK(508515)
164 BAIHAR MP-38-007-020-002/1608
(KUGAON) 		1738007000NRG24280620230748793 28/06/2023 Bhivan 1738007WL026948 Bhivan 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702488795 Bhivan NARMADA JHABUA GRAMIN BANK(508515)
165 BAIHAR MP-38-007-020-002/1610
(KUGAON) 		1738007000NRG24280620230748796 28/06/2023 UTTAM SINGH DHURWEY 1738007WL026948 UTTAM SINGH DHURWEY 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702488795 UTTAMSINGHDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
166 BAIHAR MP-38-007-020-002/1620-A
(KUGAON) 		1738007000NRG24280620230748803 28/06/2023 BUDDH RAM SAIYAM 1738007WL026948 BUDDH RAM SAIYAM 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702488795 BUDDHRAMSAIYAM NARMADA JHABUA GRAMIN BANK(508515)
167 BAIHAR MP-38-007-020-002/1621
(KUGAON) 		1738007000NRG24280620230748804 28/06/2023 ANTRAM 1738007WL026948 ANTRAM 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702488795 ANTRAM NARMADA JHABUA GRAMIN BANK(508515)
168 BAIHAR MP-38-007-020-002/1622
(KUGAON) 		1738007000NRG24280620230748806 28/06/2023 FULSINGH PARTE 1738007WL026948 FULSINGH PARTE 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702488795 FULSINGHPARTE NARMADA JHABUA GRAMIN BANK(508515)
169 BAIHAR MP-38-007-020-002/1622
(KUGAON) 		1738007000NRG24280620230748807 28/06/2023 SEEMA PARTE 1738007WL026948 SEEMA PARTE 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702488795 SEEMAPARTE STATE BANK OF INDIA(508548)
170 BAIHAR MP-38-007-020-002/1623-A
(KUGAON) 		1738007000NRG24280620230748808 28/06/2023 Leelawati 1738007WL026948 Leelawati 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702488795 Leelawati NARMADA JHABUA GRAMIN BANK(508515)
171 BAIHAR MP-38-007-020-002/1624
(KUGAON) 		1738007000NRG24280620230748809 28/06/2023 Duleshvari 1738007WL026948 Duleshvari 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702488795 Duleshvari NARMADA JHABUA GRAMIN BANK(508515)
172 BAIHAR MP-38-007-020-002/1634
(KUGAON) 		1738007000NRG24280620230748812 28/06/2023 SHEELA BAI 1738007WL026948 SHEELA BAI 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702488795 SHEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 BAIHAR MP-38-007-020-002/1650
(KUGAON) 		1738007000NRG24280620230748814 28/06/2023 SANTRAM DHURWEY 1738007WL026948 SANTRAM DHURWEY 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702488795 SANTRAMDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
174 BAIHAR MP-38-007-020-002/1650
(KUGAON) 		1738007000NRG24280620230748815 28/06/2023 SUMANTRI BAI DHURWEY 1738007WL026948 SUMANTRI BAI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702488795 SUMANTRIBAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
175 BAIHAR MP-38-007-020-002/1651
(KUGAON) 		1738007000NRG24280620230748816 28/06/2023 GEETABAI 1738007WL026948 GEETABAI 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702488795 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
176 BAIHAR MP-38-007-020-002/1657
(KUGAON) 		1738007000NRG24280620230748818 28/06/2023 Jangal singh 1738007WL026948 Jangal singh 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702488795 Jangalsingh NARMADA JHABUA GRAMIN BANK(508515)
177 BAIHAR MP-38-007-020-002/1659
(KUGAON) 		1738007000NRG24280620230748820 28/06/2023 Chhotelal 1738007WL026948 Chhotelal 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702488795 Chhotelal STATE BANK OF INDIA(508548)
178 BAIHAR MP-38-007-020-002/1661
(KUGAON) 		1738007000NRG24280620230748823 28/06/2023 Ramsingh 1738007WL026948 Ramsingh 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702488795 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
179 BAIHAR MP-38-007-020-002/1661-A
(KUGAON) 		1738007000NRG24280620230748824 28/06/2023 Jhamsingh 1738007WL026948 Jhamsingh 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702488795 Jhamsingh NARMADA JHABUA GRAMIN BANK(508515)
180 BAIHAR MP-38-007-020-002/1670
(KUGAON) 		1738007000NRG24280620230748829 28/06/2023 chhattersingh 1738007WL026948 chhattersingh 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702488795 chhattersingh NARMADA JHABUA GRAMIN BANK(508515)
181 BAIHAR MP-38-007-020-002/1670
(KUGAON) 		1738007000NRG24280620230748830 28/06/2023 Satyakala 1738007WL026948 Satyakala 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702488795 Satyakala NARMADA JHABUA GRAMIN BANK(508515)
182 BAIHAR MP-38-007-020-002/1676
(KUGAON) 		1738007000NRG24280620230748831 28/06/2023 Devlal 1738007WL026948 Devlal 00697 BKID0MG1303 1105 1105 Processed 05/07/2023 702488795 Devlal NARMADA JHABUA GRAMIN BANK(508515)
183 BAIHAR MP-38-007-020-002/1679-A
(KUGAON) 		1738007000NRG24280620230748838 28/06/2023 ROGANBAI 1738007WL026948 ROGANBAI 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702488795 ROGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
184 BAIHAR MP-38-007-020-002/5555
(KUGAON) 		1738007000NRG24280620230748840 28/06/2023 Anjulata 1738007WL026948 Anjulata 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702488795 Anjulata INDIA POST PAYMENTS BANK LIMITED(508528)
185 BAIHAR MP-38-007-020-002/5555
(KUGAON) 		1738007000NRG24280620230748839 28/06/2023 Bhagatsingh 1738007WL026948 Bhagatsingh 00697 BKID0MG1303 1326 1326 Processed 05/07/2023 702488795 Bhagatsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 46189 46189
186 BAIHAR MP-38-007-020-001/9598-A
(KUGAON) 		1738007000NRG24280620230748749 28/06/2023 Devendra kushre 1738007WL026948 Devendra kushre 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702488795 Devendrakushre INDIA POST PAYMENTS BANK LIMITED(508528)
187 BAIHAR MP-38-007-020-001/9692-A
(KUGAON) 		1738007000NRG24280620230748752 28/06/2023 SUMANSINGH ARMO 1738007WL026948 SUMANSINGH ARMO 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702488795 SUMANSINGHARMO NARMADA JHABUA GRAMIN BANK(508515)
188 BAIHAR MP-38-007-020-002/1601
(KUGAON) 		1738007000NRG24280620230748786 28/06/2023 IMLA DHURWEY 1738007WL026948 IMLA DHURWEY 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702488795 IMLADHURWEY FINO PAYMENTS BANK LTD(608001)
189 BAIHAR MP-38-007-020-002/1678
(KUGAON) 		1738007000NRG24280620230748835 28/06/2023 Chaitulal 1738007WL026948 Chaitulal 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702488795 Chaitulal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
Total 248404 248404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_280623APB_FTO_134784 Bank of Maharastra MAHB0000788 MANDLA 1326
2 BAIHAR MP1738007_280623APB_FTO_134784 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 2652
3 BAIHAR MP1738007_280623APB_FTO_134784 Central Bank Of India CBIN0282086 SIJHORA 1326
4 BAIHAR MP1738007_280623APB_FTO_134784 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 160004
5 BAIHAR MP1738007_280623APB_FTO_134784 State Bank of India SBIN0013642 PARASWADA 3978
6 BAIHAR MP1738007_280623APB_FTO_134784 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
7 BAIHAR MP1738007_280623APB_FTO_134784 Fino Payments Bank Ltd FINO0001446 MP RO 21437
8 BAIHAR MP1738007_280623APB_FTO_134784 India Post Payments Bank IPOS0000001 Balaghat 3094
9 BAIHAR MP1738007_280623APB_FTO_134784 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 46189
10 BAIHAR MP1738007_280623APB_FTO_134784 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 1326
11 BAIHAR MP1738007_280623APB_FTO_134784 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 3757

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