Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:00:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_250523FTO_56129
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-38-007-009-001/1088
(PARSHAMU) 		1738007000NRG24240520230318265 25/05/2023 mantu 1738007WL014331 mantu 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050068978 mantu (000000)
2 BAIHAR MP-38-007-009-001/1092
(PARSHAMU) 		1738007000NRG24240520230319174 25/05/2023 khemraj 1738007WL014350 khemraj 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050068978 khemraj (000000)
3 BAIHAR MP-38-007-009-001/1093
(PARSHAMU) 		1738007000NRG24240520230319175 25/05/2023 birulal 1738007WL014350 birulal 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050068978 birulal (000000)
4 BAIHAR MP-38-007-009-001/1126
(PARSHAMU) 		1738007000NRG24240520230318270 25/05/2023 kamlbati 1738007WL014331 kamlbati 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050068978 kamlbati (000000)
5 BAIHAR MP-38-007-009-001/1128
(PARSHAMU) 		1738007000NRG24240520230319182 25/05/2023 Teerath singh parte 1738007WL014350 Teerath singh parte 00048 BKID0NAMRGB 884 884 Processed 30/05/2023 050068978 Teerathsinghparte (000000)
6 BAIHAR MP-38-007-009-001/1177-B
(PARSHAMU) 		1738007000NRG24240520230318279 25/05/2023 KATIKRAM 1738007WL014331 KATIKRAM 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050068978 KATIKRAM (000000)
7 BAIHAR MP-38-007-009-001/1177-C
(PARSHAMU) 		1738007000NRG24240520230318280 25/05/2023 janki masram 1738007WL014331 janki masram 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050068978 jankimasram (000000)
8 BAIHAR MP-38-007-009-001/1178-A
(PARSHAMU) 		1738007000NRG24240520230318282 25/05/2023 AMRAT LAL MARKAM 1738007WL014331 AMRAT LAL MARKAM 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050068978 AMRATLALMARKAM (000000)
9 BAIHAR MP-38-007-009-001/1178-A
(PARSHAMU) 		1738007000NRG24240520230318283 25/05/2023 PRAMILA markam 1738007WL014331 PRAMILA markam 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050068978 PRAMILAmarkam (000000)
10 BAIHAR MP-38-007-009-001/1179
(PARSHAMU) 		1738007000NRG24240520230318284 25/05/2023 fundari bai 1738007WL014331 fundari bai 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050068978 fundaribai (000000)
11 BAIHAR MP-38-007-009-001/1221-A
(PARSHAMU) 		1738007000NRG24240520230318289 25/05/2023 sunita sumintra armo 1738007WL014331 sunita sumintra armo 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050068978 sunitasumintraarmo (000000)
12 BAIHAR MP-38-007-009-001/1222
(PARSHAMU) 		1738007000NRG24240520230318292 25/05/2023 GENDU SINGH TEKAM 1738007WL014331 GENDU SINGH TEKAM 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050068978 GENDUSINGHTEKAM (000000)
13 BAIHAR MP-38-007-009-001/1222
(PARSHAMU) 		1738007000NRG24240520230318293 25/05/2023 mansingh tekam 1738007WL014331 mansingh tekam 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050068978 mansinghtekam (000000)
14 BAIHAR MP-38-007-009-001/1305
(PARSHAMU) 		1738007000NRG24240520230318303 25/05/2023 FULMA 1738007WL014331 FULMA 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050068978 FULMA (000000)
15 BAIHAR MP-38-007-009-001/1317
(PARSHAMU) 		1738007000NRG24240520230318305 25/05/2023 somwati bai 1738007WL014331 somwati bai 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050068978 somwatibai (000000)
16 BAIHAR MP-38-007-009-001/1349
(PARSHAMU) 		1738007000NRG24240520230318306 25/05/2023 SAMHARU 1738007WL014331 SAMHARU 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050068978 SAMHARU (000000)
17 BAIHAR MP-38-007-009-001/1362
(PARSHAMU) 		1738007000NRG24240520230318310 25/05/2023 hironda markam 1738007WL014331 hironda markam 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050068978 hirondamarkam (000000)
18 BAIHAR MP-38-007-009-001/1369
(PARSHAMU) 		1738007000NRG24240520230319202 25/05/2023 vandana malaiya 1738007WL014350 vandana malaiya 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050068978 vandanamalaiya (000000)
19 BAIHAR MP-38-007-009-001/1384-A
(PARSHAMU) 		1738007000NRG24240520230318314 25/05/2023 yashoda markam 1738007WL014331 yashoda markam 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050068978 yashodamarkam (000000)
20 BAIHAR MP-38-007-009-001/1405
(PARSHAMU) 		1738007000NRG24240520230319209 25/05/2023 Pinki bai 1738007WL014350 Pinki bai 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050068978 Pinkibai (000000)
21 BAIHAR MP-38-007-009-001/1419
(PARSHAMU) 		1738007000NRG24240520230319213 25/05/2023 gayatri 1738007WL014350 gayatri 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050068978 gayatri (000000)
22 BAIHAR MP-38-007-009-001/1455
(PARSHAMU) 		1738007000NRG24240520230319216 25/05/2023 virendra kumar dhurwey 1738007WL014350 virendra kumar dhurwey 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050068978 virendrakumardhurwey (000000)
23 BAIHAR MP-38-007-009-001/4403-A
(PARSHAMU) 		1738007000NRG24240520230318656 25/05/2023 ganita bai 1738007WL014343 ganita bai 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050068978 ganitabai (000000)
24 BAIHAR MP-38-007-009-002/4387
(PARSHAMU) 		1738007000NRG24240520230318661 25/05/2023 bhagvanti 1738007WL014343 bhagvanti 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050068978 bhagvanti (000000)
25 BAIHAR MP-38-007-009-002/4390
(PARSHAMU) 		1738007000NRG24240520230318668 25/05/2023 parmila chicham 1738007WL014343 parmila chicham 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050068978 parmilachicham (000000)
26 BAIHAR MP-38-007-009-002/4400-A
(PARSHAMU) 		1738007000NRG24240520230318686 25/05/2023 ratiyabai saiyyam 1738007WL014343 ratiyabai saiyyam 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050068978 ratiyabaisaiyyam (000000)
27 BAIHAR MP-38-007-009-002/4401
(PARSHAMU) 		1738007000NRG24240520230318687 25/05/2023 gitabai 1738007WL014343 gitabai 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050068978 gitabai (000000)
28 BAIHAR MP-38-007-009-002/4402
(PARSHAMU) 		1738007000NRG24240520230318689 25/05/2023 sunhersingh 1738007WL014343 sunhersingh 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050068978 sunhersingh (000000)
29 BAIHAR MP-38-007-009-002/4408
(PARSHAMU) 		1738007000NRG24240520230318695 25/05/2023 ramila bai 1738007WL014343 ramila bai 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050068978 ramilabai (000000)
30 BAIHAR MP-38-007-009-002/4408-B
(PARSHAMU) 		1738007000NRG24240520230318696 25/05/2023 sahodra bai markam 1738007WL014343 sahodra bai markam 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050068978 sahodrabaimarkam (000000)
31 BAIHAR MP-38-007-009-002/4414-A
(PARSHAMU) 		1738007000NRG24240520230318711 25/05/2023 Dhanirmsingh 1738007WL014343 Dhanirmsingh 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050068978 Dhanirmsingh (000000)
32 BAIHAR MP-38-007-009-002/4414-A
(PARSHAMU) 		1738007000NRG24240520230318710 25/05/2023 sunita bai saiyyam 1738007WL014343 sunita bai saiyyam 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050068978 sunitabaisaiyyam (000000)
33 BAIHAR MP-38-007-009-002/4414-B
(PARSHAMU) 		1738007000NRG24240520230318712 25/05/2023 baishakhin 1738007WL014343 baishakhin 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050068978 baishakhin (000000)
34 BAIHAR MP-38-007-009-002/4416-B
(PARSHAMU) 		1738007000NRG24240520230318715 25/05/2023 ramsingh meravi 1738007WL014343 ramsingh meravi 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050068978 ramsinghmeravi (000000)
35 BAIHAR MP-38-007-009-002/4952
(PARSHAMU) 		1738007000NRG24240520230318718 25/05/2023 ashabai 1738007WL014343 ashabai 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050068978 ashabai (000000)
SubTotal 45968 45968
36 BAIHAR MP-38-007-009-001/1400-A
(PARSHAMU) 		1738007000NRG24240520230318319 25/05/2023 mannu markam 1738007WL014331 mannu markam 00089 CBIN0281039 1326 1326 Processed 30/05/2023 050068978 mannumarkam (000000)
SubTotal 1326 1326
37 BAIHAR MP-38-007-009-001/1073
(PARSHAMU) 		1738007000NRG24240520230318263 25/05/2023 dilansingh markam 1738007WL014331 dilansingh markam 00089 CBIN0281997 1326 1326 Processed 30/05/2023 050068978 dilansinghmarkam (000000)
38 BAIHAR MP-38-007-009-001/1157
(PARSHAMU) 		1738007000NRG24240520230318272 25/05/2023 prakash dongre 1738007WL014331 prakash dongre 00089 CBIN0281997 1326 1326 Processed 30/05/2023 050068978 prakashdongre (000000)
39 BAIHAR MP-38-007-009-001/1158
(PARSHAMU) 		1738007000NRG24240520230318274 25/05/2023 hembati 1738007WL014331 hembati 00089 CBIN0281997 1326 1326 Processed 30/05/2023 050068978 hembati (000000)
40 BAIHAR MP-38-007-009-001/1163
(PARSHAMU) 		1738007000NRG24240520230319188 25/05/2023 teaklal 1738007WL014350 teaklal 00089 CBIN0281997 1105 1105 Processed 30/05/2023 050068978 teaklal (000000)
41 BAIHAR MP-38-007-009-001/1166
(PARSHAMU) 		1738007000NRG24240520230319192 25/05/2023 sudhabai 1738007WL014350 sudhabai 00089 CBIN0281997 1326 1326 Processed 30/05/2023 050068978 sudhabai (000000)
42 BAIHAR MP-38-007-009-001/1273
(PARSHAMU) 		1738007000NRG24240520230318301 25/05/2023 sukhnti tekam 1738007WL014331 sukhnti tekam 00089 CBIN0281997 1326 1326 Processed 30/05/2023 050068978 sukhntitekam (000000)
43 BAIHAR MP-38-007-009-001/1388
(PARSHAMU) 		1738007000NRG24240520230319204 25/05/2023 sukhiyabai 1738007WL014350 sukhiyabai 00089 CBIN0281997 1326 1326 Processed 30/05/2023 050068978 sukhiyabai (000000)
44 BAIHAR MP-38-007-009-001/4403-A
(PARSHAMU) 		1738007000NRG24240520230318655 25/05/2023 mukesh meravi 1738007WL014343 mukesh meravi 00089 CBIN0281997 1326 1326 Processed 30/05/2023 050068978 mukeshmeravi (000000)
45 BAIHAR MP-38-007-009-002/4390-A
(PARSHAMU) 		1738007000NRG24240520230318669 25/05/2023 fulbati yadav 1738007WL014343 fulbati yadav 00089 CBIN0281997 1326 1326 Processed 30/05/2023 050068978 fulbatiyadav (000000)
46 BAIHAR MP-38-007-009-002/4411-C
(PARSHAMU) 		1738007000NRG24240520230318701 25/05/2023 jahila maravi 1738007WL014343 jahila maravi 00089 CBIN0281997 1326 1326 Processed 30/05/2023 050068978 jahilamaravi (000000)
47 BAIHAR MP-38-007-022-003/5848
(DHIRI (F)) 		1738007000NRG24240520230315656 25/05/2023 Mina 1738007WL014256 Mina 00089 CBIN0281997 663 663 Processed 30/05/2023 050068978 Mina (000000)
SubTotal 13702 13702
48 BAIHAR MP-38-007-009-001/1125
(PARSHAMU) 		1738007000NRG24240520230318269 25/05/2023 manisha markam 1738007WL014331 manisha markam 00089 CBIN0282041 1326 1326 Processed 30/05/2023 050068978 manishamarkam (000000)
49 BAIHAR MP-38-007-032-001/7926
(MOWALA) 		1738007032NRG24240520230315015 25/05/2023 manish 1738007032WL014240 manish 00089 CBIN0282041 884 884 Processed 30/05/2023 050068978 manish (000000)
50 BAIHAR MP-38-007-032-001/7926
(MOWALA) 		1738007032NRG24240520230315014 25/05/2023 sakuntla gajbhiye 1738007032WL014240 sakuntla gajbhiye 00089 CBIN0282041 1105 1105 Processed 30/05/2023 050068978 sakuntlagajbhiye (000000)
51 BAIHAR MP-38-007-045-001/1901-A
(KANDAI) 		1738007000NRG24240520230316029 25/05/2023 Lamti 1738007WL014272 Lamti 00089 CBIN0282041 1326 1326 Processed 30/05/2023 050068978 Lamti (000000)
52 BAIHAR MP-38-007-045-001/2012
(KANDAI) 		1738007000NRG24240520230316035 25/05/2023 Chamru 1738007WL014272 Chamru 00089 CBIN0282041 1326 1326 Processed 30/05/2023 050068978 Chamru (000000)
53 BAIHAR MP-38-007-045-001/2017-A
(KANDAI) 		1738007000NRG24240520230316036 25/05/2023 Sandip 1738007WL014272 Sandip 00089 CBIN0282041 1326 1326 Processed 30/05/2023 050068978 Sandip (000000)
54 BAIHAR MP-38-007-045-001/2019
(KANDAI) 		1738007000NRG24240520230316049 25/05/2023 Fulmat bai 1738007WL014273 Fulmat bai 00089 CBIN0282041 1326 1326 Processed 30/05/2023 050068978 Fulmatbai (000000)
55 BAIHAR MP-38-007-045-001/2034
(KANDAI) 		1738007000NRG24240520230316068 25/05/2023 Yshvanti 1738007WL014274 Yshvanti 00089 CBIN0282041 1326 1326 Processed 30/05/2023 050068978 Yshvanti (000000)
56 BAIHAR MP-38-007-045-001/2064
(KANDAI) 		1738007000NRG24240520230316073 25/05/2023 SUNITA 1738007WL014274 SUNITA 00089 CBIN0282041 1326 1326 Processed 30/05/2023 050068978 SUNITA (000000)
57 BAIHAR MP-38-007-045-001/2064-A
(KANDAI) 		1738007000NRG24240520230316040 25/05/2023 Tilok 1738007WL014272 Tilok 00089 CBIN0282041 1326 1326 Processed 30/05/2023 050068978 Tilok (000000)
58 BAIHAR MP-38-007-045-001/2075-A
(KANDAI) 		1738007000NRG24240520230316053 25/05/2023 MEHATLAL 1738007WL014273 MEHATLAL 00089 CBIN0282041 1326 1326 Processed 30/05/2023 050068978 MEHATLAL (000000)
59 BAIHAR MP-38-007-045-001/2100-A
(KANDAI) 		1738007000NRG24240520230316058 25/05/2023 RAJKUMAR 1738007WL014273 RAJKUMAR 00089 CBIN0282041 1326 1326 Processed 30/05/2023 050068978 RAJKUMAR (000000)
60 BAIHAR MP-38-007-045-001/2100-A
(KANDAI) 		1738007000NRG24240520230316059 25/05/2023 SARITA 1738007WL014273 SARITA 00089 CBIN0282041 1326 1326 Processed 30/05/2023 050068978 SARITA (000000)
61 BAIHAR MP-38-007-045-001/2102
(KANDAI) 		1738007000NRG24240520230316074 25/05/2023 Saniya 1738007WL014274 Saniya 00089 CBIN0282041 1326 1326 Processed 30/05/2023 050068978 Saniya (000000)
62 BAIHAR MP-38-007-045-001/2107-A
(KANDAI) 		1738007000NRG24240520230316062 25/05/2023 Rajju 1738007WL014273 Rajju 00089 CBIN0282041 1326 1326 Processed 30/05/2023 050068978 Rajju (000000)
63 BAIHAR MP-38-007-045-001/2113
(KANDAI) 		1738007000NRG24240520230316075 25/05/2023 Parbati 1738007WL014274 Parbati 00089 CBIN0282041 1326 1326 Processed 30/05/2023 050068978 Parbati (000000)
64 BAIHAR MP-38-007-045-001/2116
(KANDAI) 		1738007000NRG24240520230316076 25/05/2023 ANIL PARTE 1738007WL014274 ANIL PARTE 00089 CBIN0282041 1326 1326 Processed 30/05/2023 050068978 ANILPARTE (000000)
65 BAIHAR MP-38-007-045-001/2143-C
(KANDAI) 		1738007000NRG24240520230315909 25/05/2023 samalsingh 1738007WL014264 samalsingh 00089 CBIN0282041 1326 1326 Processed 30/05/2023 050068978 samalsingh (000000)
66 BAIHAR MP-38-007-045-001/2165-A
(KANDAI) 		1738007000NRG24240520230316078 25/05/2023 Jevanti 1738007WL014274 Jevanti 00089 CBIN0282041 1326 1326 Processed 30/05/2023 050068978 Jevanti (000000)
67 BAIHAR MP-38-007-045-002/124-B
(KANDAI) 		1738007000NRG24240520230315871 25/05/2023 Ramesh 1738007WL014263 Ramesh 00089 CBIN0282041 1326 1326 Processed 30/05/2023 050068978 Ramesh (000000)
68 BAIHAR MP-38-007-045-002/124-C
(KANDAI) 		1738007000NRG24240520230315873 25/05/2023 Mina 1738007WL014263 Mina 00089 CBIN0282041 1326 1326 Processed 30/05/2023 050068978 Mina (000000)
69 BAIHAR MP-38-007-045-002/124-C
(KANDAI) 		1738007000NRG24240520230315874 25/05/2023 rambati 1738007WL014263 rambati 00089 CBIN0282041 1326 1326 Processed 30/05/2023 050068978 rambati (000000)
70 BAIHAR MP-38-007-045-002/41
(KANDAI) 		1738007000NRG24240520230316046 25/05/2023 ANITA 1738007WL014272 ANITA 00089 CBIN0282041 1326 1326 Processed 30/05/2023 050068978 ANITA (000000)
71 BAIHAR MP-38-007-045-002/84
(KANDAI) 		1738007000NRG24240520230315884 25/05/2023 SANJAY 1738007WL014263 SANJAY 00089 CBIN0282041 1326 1326 Processed 30/05/2023 050068978 SANJAY (000000)
72 BAIHAR MP-38-007-045-002/84-A
(KANDAI) 		1738007000NRG24240520230315885 25/05/2023 HEMSINGH 1738007WL014263 HEMSINGH 00089 CBIN0282041 1326 1326 Processed 30/05/2023 050068978 HEMSINGH (000000)
73 BAIHAR MP-38-007-054-001/493
(KATANGI BHU) 		1738007000NRG24250520230321716 25/05/2023 FULKUNVAR 1738007WL014418 FULKUNVAR 00089 CBIN0282041 1326 1326 Processed 30/05/2023 050068978 FULKUNVAR (000000)
SubTotal 33813 33813
74 BAIHAR MP-38-007-045-001/1965
(KANDAI) 		1738007000NRG24240520230316031 25/05/2023 bajarilal 1738007WL014272 bajarilal 00089 CBIN0282832 1326 1326 Processed 30/05/2023 050068978 bajarilal (000000)
75 BAIHAR MP-38-007-045-001/1995-A
(KANDAI) 		1738007000NRG24240520230315896 25/05/2023 JANKUVAR 1738007WL014264 JANKUVAR 00089 CBIN0282832 1326 1326 Processed 30/05/2023 050068978 JANKUVAR (000000)
76 BAIHAR MP-38-007-045-001/1995-A
(KANDAI) 		1738007000NRG24240520230315895 25/05/2023 SAHUKAR 1738007WL014264 SAHUKAR 00089 CBIN0282832 1326 1326 Processed 30/05/2023 050068978 SAHUKAR (000000)
77 BAIHAR MP-38-007-045-001/2029
(KANDAI) 		1738007000NRG24240520230316037 25/05/2023 SUMRIT 1738007WL014272 SUMRIT 00089 CBIN0282832 1326 1326 Processed 30/05/2023 050068978 SUMRIT (000000)
78 BAIHAR MP-38-007-045-001/2047
(KANDAI) 		1738007000NRG24240520230316052 25/05/2023 charnu 1738007WL014273 charnu 00089 CBIN0282832 1326 1326 Processed 30/05/2023 050068978 charnu (000000)
79 BAIHAR MP-38-007-045-001/2131
(KANDAI) 		1738007000NRG24240520230316063 25/05/2023 rambati 1738007WL014273 rambati 00089 CBIN0282832 1326 1326 Processed 30/05/2023 050068978 rambati (000000)
80 BAIHAR MP-38-007-045-001/2141-A
(KANDAI) 		1738007000NRG24240520230316066 25/05/2023 MANSARAM 1738007WL014273 MANSARAM 00089 CBIN0282832 1326 1326 Processed 30/05/2023 050068978 MANSARAM (000000)
81 BAIHAR MP-38-007-045-001/2143-C
(KANDAI) 		1738007000NRG24240520230315910 25/05/2023 LATA BAI 1738007WL014264 LATA BAI 00089 CBIN0282832 1326 1326 Processed 30/05/2023 050068978 LATABAI (000000)
82 BAIHAR MP-38-007-045-002/97-A
(KANDAI) 		1738007000NRG24240520230315889 25/05/2023 SUKTIN 1738007WL014263 SUKTIN 00089 CBIN0282832 1326 1326 Processed 30/05/2023 050068978 SUKTIN (000000)
SubTotal 11934 11934
83 BAIHAR MP-38-007-009-001/1384-A
(PARSHAMU) 		1738007000NRG24240520230318313 25/05/2023 SONIKA MARKAM 1738007WL014331 SONIKA MARKAM 00177 IOBA0002873 1326 1326 Processed 30/05/2023 050068978 SONIKAMARKAM (000000)
SubTotal 1326 1326
84 BAIHAR MP-38-007-009-001/1405
(PARSHAMU) 		1738007000NRG24240520230319207 25/05/2023 sekha bisen 1738007WL014350 sekha bisen 00415 SBIN0001168 1326 1326 Processed 30/05/2023 050068978 sekhabisen (000000)
85 BAIHAR MP-38-007-009-002/4163
(PARSHAMU) 		1738007000NRG24240520230318659 25/05/2023 subhiyabai 1738007WL014343 subhiyabai 00415 SBIN0001168 1326 1326 Processed 30/05/2023 050068978 subhiyabai (000000)
86 BAIHAR MP-38-007-009-002/4390
(PARSHAMU) 		1738007000NRG24240520230318667 25/05/2023 janiya 1738007WL014343 janiya 00415 SBIN0001168 1326 1326 Processed 30/05/2023 050068978 janiya (000000)
87 BAIHAR MP-38-007-009-002/4392
(PARSHAMU) 		1738007000NRG24240520230318671 25/05/2023 motisingh 1738007WL014343 motisingh 00415 SBIN0001168 1326 1326 Processed 30/05/2023 050068978 motisingh (000000)
88 BAIHAR MP-38-007-009-002/4395
(PARSHAMU) 		1738007000NRG24240520230318677 25/05/2023 rewasingh 1738007WL014343 rewasingh 00415 SBIN0001168 1326 1326 Processed 30/05/2023 050068978 rewasingh (000000)
89 BAIHAR MP-38-007-009-002/4410
(PARSHAMU) 		1738007000NRG24240520230318697 25/05/2023 antibai meravi 1738007WL014343 antibai meravi 00415 SBIN0001168 1326 1326 Processed 30/05/2023 050068978 antibaimeravi (000000)
90 BAIHAR MP-38-007-009-002/4412
(PARSHAMU) 		1738007000NRG24240520230318702 25/05/2023 bisnusingh 1738007WL014343 bisnusingh 00415 SBIN0001168 1326 1326 Processed 30/05/2023 050068978 bisnusingh (000000)
91 BAIHAR MP-38-007-010-001/2772
(KHAJRA) 		1738007000NRG24240520230319912 25/05/2023 AMAN SINGH UIKEY 1738007WL014373 AMAN SINGH UIKEY 00415 SBIN0001168 1326 1326 Processed 30/05/2023 050068978 AMANSINGHUIKEY (000000)
92 BAIHAR MP-38-007-020-001/9595-A
(KUGAON) 		1738007000NRG24240520230316709 25/05/2023 PRAKASH KUMAR 1738007WL014288 PRAKASH KUMAR 00415 SBIN0001168 1326 1326 Processed 30/05/2023 050068978 PRAKASHKUMAR (000000)
93 BAIHAR MP-38-007-020-001/9605
(KUGAON) 		1738007000NRG24240520230316717 25/05/2023 SURENDRA 1738007WL014288 SURENDRA 00415 SBIN0001168 1326 1326 Processed 30/05/2023 050068978 SURENDRA (000000)
94 BAIHAR MP-38-007-020-001/9692
(KUGAON) 		1738007000NRG24240520230316746 25/05/2023 YASHWANT KUMAR ARMO 1738007WL014288 YASHWANT KUMAR ARMO 00415 SBIN0001168 1326 1326 Processed 30/05/2023 050068978 YASHWANTKUMARARMO (000000)
95 BAIHAR MP-38-007-020-003/1484
(KUGAON) 		1738007000NRG24240520230318051 25/05/2023 Chainsingh 1738007WL014325 Chainsingh 00415 SBIN0001168 1326 1326 Processed 30/05/2023 050068978 Chainsingh (000000)
96 BAIHAR MP-38-007-020-003/1507
(KUGAON) 		1738007000NRG24240520230318066 25/05/2023 GANGARAM 1738007WL014325 GANGARAM 00415 SBIN0001168 1326 1326 Processed 30/05/2023 050068978 GANGARAM (000000)
97 BAIHAR MP-38-007-023-002/228
(KOHKA) 		1738007000NRG24250520230322160 25/05/2023 patiram 1738007WL014426 patiram 00415 SBIN0001168 1547 1547 Processed 30/05/2023 050068978 patiram (000000)
98 BAIHAR MP-38-007-032-001/7827
(MOWALA) 		1738007032NRG24240520230315418 25/05/2023 MUNNI BAI 1738007032WL014249 MUNNI BAI 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068978 MUNNIBAI (000000)
99 BAIHAR MP-38-007-032-001/7830
(MOWALA) 		1738007032NRG24240520230315421 25/05/2023 sita bai 1738007032WL014249 sita bai 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068978 sitabai (000000)
100 BAIHAR MP-38-007-032-001/7831
(MOWALA) 		1738007032NRG24240520230313098 25/05/2023 sakun 1738007032WL014198 sakun 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068978 sakun (000000)
101 BAIHAR MP-38-007-032-001/7831-B
(MOWALA) 		1738007032NRG24240520230313100 25/05/2023 dhaniram 1738007032WL014198 dhaniram 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068978 dhaniram (000000)
102 BAIHAR MP-38-007-032-001/7833
(MOWALA) 		1738007032NRG24240520230315424 25/05/2023 subhiya bai 1738007032WL014249 subhiya bai 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068978 subhiyabai (000000)
103 BAIHAR MP-38-007-032-001/7838
(MOWALA) 		1738007032NRG24240520230313063 25/05/2023 chamanlata 1738007032WL014197 chamanlata 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068978 chamanlata (000000)
104 BAIHAR MP-38-007-032-001/7919-A
(MOWALA) 		1738007032NRG24240520230315009 25/05/2023 dharam singh 1738007032WL014240 dharam singh 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068978 dharamsingh (000000)
105 BAIHAR MP-38-007-032-001/7932
(MOWALA) 		1738007032NRG24240520230315803 25/05/2023 Sonti Pandre 1738007032WL014260 Sonti Pandre 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068978 SontiPandre (000000)
106 BAIHAR MP-38-007-032-001/7962
(MOWALA) 		1738007032NRG24240520230313341 25/05/2023 amarbati dhurwey 1738007032WL014207 amarbati dhurwey 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068978 amarbatidhurwey (000000)
107 BAIHAR MP-38-007-032-001/7973
(MOWALA) 		1738007032NRG24240520230313347 25/05/2023 lami bai 1738007032WL014207 lami bai 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068978 lamibai (000000)
108 BAIHAR MP-38-007-032-001/7989
(MOWALA) 		1738007032NRG24240520230315024 25/05/2023 tara bai 1738007032WL014240 tara bai 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068978 tarabai (000000)
109 BAIHAR MP-38-007-032-001/7995
(MOWALA) 		1738007032NRG24240520230315832 25/05/2023 birsingh 1738007032WL014260 birsingh 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068978 birsingh (000000)
110 BAIHAR MP-38-007-032-001/8003
(MOWALA) 		1738007032NRG24240520230315029 25/05/2023 kamala bai 1738007032WL014240 kamala bai 00415 SBIN0001168 884 884 Processed 30/05/2023 050068978 kamalabai (000000)
111 BAIHAR MP-38-007-032-001/8008
(MOWALA) 		1738007032NRG24240520230315032 25/05/2023 sampat walke 1738007032WL014240 sampat walke 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050068978 sampatwalke (000000)
SubTotal 34034 34034
112 BAIHAR MP-38-007-045-001/2101
(KANDAI) 		1738007000NRG24240520230316060 25/05/2023 Suresh 1738007WL014273 Suresh 00415 SBIN0003506 1326 1326 Processed 30/05/2023 050068978 Suresh (000000)
113 BAIHAR MP-38-007-045-001/2103
(KANDAI) 		1738007000NRG24240520230315906 25/05/2023 Mina 1738007WL014264 Mina 00415 SBIN0003506 1326 1326 Rejected 30/05/2023 050068978 Account closed
114 BAIHAR MP-38-007-045-002/52-A
(KANDAI) 		1738007000NRG24240520230315876 25/05/2023 ramkali 1738007WL014263 ramkali 00415 SBIN0003506 1326 1326 Processed 30/05/2023 050068978 ramkali (000000)
115 BAIHAR MP-38-007-054-001/514
(KATANGI BHU) 		1738007000NRG24250520230321726 25/05/2023 somlal 1738007WL014418 somlal 00415 SBIN0003506 1326 1326 Processed 30/05/2023 050068978 somlal (000000)
SubTotal 5304 5304
116 BAIHAR MP-38-007-018-001/1830
(KUKARRA) 		1738007000NRG24240520230317415 25/05/2023 DEV KALI 1738007WL014301 DEV KALI 00688 FINO0001001 1326 1326 Processed 30/05/2023 050068978 DEVKALI (000000)
117 BAIHAR MP-38-007-032-001/7990
(MOWALA) 		1738007032NRG24240520230315025 25/05/2023 Kastura 1738007032WL014240 Kastura 00688 FINO0001001 1105 1105 Processed 30/05/2023 050068978 Kastura (000000)
SubTotal 2431 2431
118 BAIHAR MP-38-007-009-001/1088-B
(PARSHAMU) 		1738007000NRG24240520230318267 25/05/2023 chhotu markam 1738007WL014331 chhotu markam 00688 FINO0001446 1326 1326 Processed 30/05/2023 050068978 chhotumarkam (000000)
119 BAIHAR MP-38-007-009-001/1088-B
(PARSHAMU) 		1738007000NRG24240520230318266 25/05/2023 chhotu markam 1738007WL014331 chhotu markam 00688 FINO0001446 1326 1326 Processed 30/05/2023 050068978 chhotumarkam (000000)
120 BAIHAR MP-38-007-009-001/1362-A
(PARSHAMU) 		1738007000NRG24240520230318312 25/05/2023 SEETA MARKAM 1738007WL014331 SEETA MARKAM 00688 FINO0001446 1326 1326 Processed 30/05/2023 050068978 SEETAMARKAM (000000)
121 BAIHAR MP-38-007-009-001/1389-B
(PARSHAMU) 		1738007000NRG24240520230318317 25/05/2023 noorat singh tekam 1738007WL014331 noorat singh tekam 00688 FINO0001446 1326 1326 Processed 30/05/2023 050068978 nooratsinghtekam (000000)
122 BAIHAR MP-38-007-009-001/1389-B
(PARSHAMU) 		1738007000NRG24240520230318316 25/05/2023 noorat tekam 1738007WL014331 noorat tekam 00688 FINO0001446 1326 1326 Processed 30/05/2023 050068978 noorattekam (000000)
123 BAIHAR MP-38-007-020-001/9579
(KUGAON) 		1738007000NRG24240520230316704 25/05/2023 YASHODA TEKAM 1738007WL014288 YASHODA TEKAM 00688 FINO0001446 1326 1326 Processed 30/05/2023 050068978 YASHODATEKAM (000000)
124 BAIHAR MP-38-007-032-002/840-B
(MOWALA) 		1738007032NRG24240520230313364 25/05/2023 rajkumar tekam 1738007032WL014207 rajkumar tekam 00688 FINO0001446 1105 1105 Processed 30/05/2023 050068978 rajkumartekam (000000)
125 BAIHAR MP-38-007-032-002/904-B
(MOWALA) 		1738007032NRG24240520230315002 25/05/2023 rameshwar 1738007032WL014239 rameshwar 00688 FINO0001446 1326 1326 Processed 30/05/2023 050068978 rameshwar (000000)
126 BAIHAR MP-38-007-045-001/2134-A
(KANDAI) 		1738007000NRG24240520230316065 25/05/2023 MAHIMA UIKEY 1738007WL014273 MAHIMA UIKEY 00688 FINO0001446 1326 1326 Processed 30/05/2023 050068978 MAHIMAUIKEY (000000)
127 BAIHAR MP-38-007-054-001/594-B
(KATANGI BHU) 		1738007000NRG24250520230321748 25/05/2023 Bisvaro saiyam 1738007WL014418 Bisvaro saiyam 00688 FINO0001446 1326 1326 Processed 30/05/2023 050068978 Bisvarosaiyam (000000)
SubTotal 13039 13039
128 BAIHAR MP-38-007-009-001/1124-A
(PARSHAMU) 		1738007000NRG24240520230319180 25/05/2023 samharusingh 1738007WL014350 samharusingh 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068978 samharusingh (000000)
129 BAIHAR MP-38-007-009-001/1124-A
(PARSHAMU) 		1738007000NRG24240520230319181 25/05/2023 sukwarobai 1738007WL014350 sukwarobai 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068978 sukwarobai (000000)
130 BAIHAR MP-38-007-009-001/1164-A
(PARSHAMU) 		1738007000NRG24240520230319190 25/05/2023 omkar banjara 1738007WL014350 omkar banjara 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068978 omkarbanjara (000000)
131 BAIHAR MP-38-007-009-001/1224
(PARSHAMU) 		1738007000NRG24240520230318295 25/05/2023 parbatibai 1738007WL014331 parbatibai 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068978 parbatibai (000000)
132 BAIHAR MP-38-007-009-001/1271
(PARSHAMU) 		1738007000NRG24240520230318297 25/05/2023 fullobai 1738007WL014331 fullobai 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068978 fullobai (000000)
133 BAIHAR MP-38-007-009-002/4396
(PARSHAMU) 		1738007000NRG24240520230318678 25/05/2023 dharmendra 1738007WL014343 dharmendra 00697 BKID0MG1303 1105 1105 Processed 30/05/2023 050068978 dharmendra (000000)
134 BAIHAR MP-38-007-009-002/4416-A
(PARSHAMU) 		1738007000NRG24240520230318714 25/05/2023 raunu 1738007WL014343 raunu 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068978 raunu (000000)
135 BAIHAR MP-38-007-009-002/4418
(PARSHAMU) 		1738007000NRG24240520230318716 25/05/2023 hirbati 1738007WL014343 hirbati 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068978 hirbati (000000)
136 BAIHAR MP-38-007-010-001/207
(KHAJRA) 		1738007000NRG24240520230319877 25/05/2023 RAJKUMARI 1738007WL014372 RAJKUMARI 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068978 RAJKUMARI (000000)
137 BAIHAR MP-38-007-010-001/210-A
(KHAJRA) 		1738007000NRG24240520230319880 25/05/2023 DHANOTI BAI 1738007WL014372 DHANOTI BAI 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068978 DHANOTIBAI (000000)
138 BAIHAR MP-38-007-010-001/216-B
(KHAJRA) 		1738007000NRG24240520230319907 25/05/2023 vijay vikey 1738007WL014373 vijay vikey 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068978 vijayvikey (000000)
139 BAIHAR MP-38-007-010-001/217
(KHAJRA) 		1738007000NRG24240520230319881 25/05/2023 SAMHARO BAI VIKEY 1738007WL014372 SAMHARO BAI VIKEY 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068978 SAMHAROBAIVIKEY (000000)
140 BAIHAR MP-38-007-010-001/268-A
(KHAJRA) 		1738007000NRG24240520230319889 25/05/2023 shyamkali 1738007WL014372 shyamkali 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068978 shyamkali (000000)
141 BAIHAR MP-38-007-010-001/2727
(KHAJRA) 		1738007000NRG24240520230319891 25/05/2023 SUKARTI BAI 1738007WL014372 SUKARTI BAI 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068978 SUKARTIBAI (000000)
142 BAIHAR MP-38-007-010-001/2742
(KHAJRA) 		1738007000NRG24240520230319892 25/05/2023 DALPAT SINGH DHURWEY 1738007WL014372 DALPAT SINGH DHURWEY 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068978 DALPATSINGHDHURWEY (000000)
143 BAIHAR MP-38-007-010-001/2772
(KHAJRA) 		1738007000NRG24240520230319893 25/05/2023 HEMKUNWAR 1738007WL014372 HEMKUNWAR 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068978 HEMKUNWAR (000000)
144 BAIHAR MP-38-007-010-001/2798
(KHAJRA) 		1738007000NRG24240520230319898 25/05/2023 anusueya 1738007WL014372 anusueya 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068978 anusueya (000000)
145 BAIHAR MP-38-007-018-001/1004-A
(KUKARRA) 		1738007000NRG24240520230317356 25/05/2023 LAXMI 1738007WL014301 LAXMI 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068978 LAXMI (000000)
146 BAIHAR MP-38-007-018-001/1035
(KUKARRA) 		1738007000NRG24240520230317359 25/05/2023 SUKVATI 1738007WL014301 SUKVATI 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068978 SUKVATI (000000)
147 BAIHAR MP-38-007-018-001/1053-B
(KUKARRA) 		1738007000NRG24240520230317363 25/05/2023 DULESHWAR 1738007WL014301 DULESHWAR 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068978 DULESHWAR (000000)
148 BAIHAR MP-38-007-018-001/1089-A
(KUKARRA) 		1738007000NRG24240520230317365 25/05/2023 TULARAM 1738007WL014301 TULARAM 00697 BKID0MG1303 1105 1105 Processed 30/05/2023 050068978 TULARAM (000000)
149 BAIHAR MP-38-007-018-001/1103
(KUKARRA) 		1738007000NRG24240520230317371 25/05/2023 DHUPLAL 1738007WL014301 DHUPLAL 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068978 DHUPLAL (000000)
150 BAIHAR MP-38-007-018-001/1103-B
(KUKARRA) 		1738007000NRG24240520230317374 25/05/2023 Ramkali 1738007WL014301 Ramkali 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068978 Ramkali (000000)
151 BAIHAR MP-38-007-018-001/1103-B
(KUKARRA) 		1738007000NRG24240520230317373 25/05/2023 Rupsingh 1738007WL014301 Rupsingh 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068978 Rupsingh (000000)
152 BAIHAR MP-38-007-018-001/1111
(KUKARRA) 		1738007000NRG24240520230317376 25/05/2023 Ahiraj 1738007WL014301 Ahiraj 00697 BKID0MG1303 884 884 Processed 30/05/2023 050068978 Ahiraj (000000)
153 BAIHAR MP-38-007-018-001/1169
(KUKARRA) 		1738007000NRG24240520230317385 25/05/2023 ANUSUIYA 1738007WL014301 ANUSUIYA 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068978 ANUSUIYA (000000)
154 BAIHAR MP-38-007-018-001/1177
(KUKARRA) 		1738007000NRG24240520230317388 25/05/2023 MADHURI 1738007WL014301 MADHURI 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068978 MADHURI (000000)
155 BAIHAR MP-38-007-018-001/1184
(KUKARRA) 		1738007000NRG24240520230317391 25/05/2023 SAMBHU 1738007WL014301 SAMBHU 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068978 SAMBHU (000000)
156 BAIHAR MP-38-007-018-001/1190
(KUKARRA) 		1738007000NRG24240520230317394 25/05/2023 RAMKALI YADAV 1738007WL014301 RAMKALI YADAV 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068978 RAMKALIYADAV (000000)
157 BAIHAR MP-38-007-018-001/1202
(KUKARRA) 		1738007000NRG24240520230317399 25/05/2023 JAYSINGH 1738007WL014301 JAYSINGH 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068978 JAYSINGH (000000)
158 BAIHAR MP-38-007-018-001/1210
(KUKARRA) 		1738007000NRG24240520230317404 25/05/2023 SANTLAL 1738007WL014301 SANTLAL 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068978 SANTLAL (000000)
159 BAIHAR MP-38-007-018-001/1210
(KUKARRA) 		1738007000NRG24240520230317405 25/05/2023 SARLA 1738007WL014301 SARLA 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068978 SARLA (000000)
160 BAIHAR MP-38-007-018-001/1213
(KUKARRA) 		1738007000NRG24240520230317406 25/05/2023 SHRI PRASAD YADAV 1738007WL014301 SHRI PRASAD YADAV 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068978 SHRIPRASADYADAV (000000)
161 BAIHAR MP-38-007-018-001/1830
(KUKARRA) 		1738007000NRG24240520230317416 25/05/2023 FULBATI 1738007WL014301 FULBATI 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068978 FULBATI (000000)
162 BAIHAR MP-38-007-018-001/1840-A
(KUKARRA) 		1738007000NRG24240520230317419 25/05/2023 nirmal 1738007WL014301 nirmal 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068978 nirmal (000000)
163 BAIHAR MP-38-007-018-001/1840-B
(KUKARRA) 		1738007000NRG24240520230317420 25/05/2023 BHURENDRA 1738007WL014301 BHURENDRA 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068978 BHURENDRA (000000)
164 BAIHAR MP-38-007-018-001/1851
(KUKARRA) 		1738007000NRG24240520230317429 25/05/2023 JHAMLAL 1738007WL014301 JHAMLAL 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068978 JHAMLAL (000000)
165 BAIHAR MP-38-007-018-001/2075-A
(KUKARRA) 		1738007000NRG24240520230317432 25/05/2023 santosh 1738007WL014301 santosh 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068978 santosh (000000)
166 BAIHAR MP-38-007-018-001/2092
(KUKARRA) 		1738007000NRG24240520230317435 25/05/2023 PRAMOD YADAV 1738007WL014301 PRAMOD YADAV 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068978 PRAMODYADAV (000000)
167 BAIHAR MP-38-007-018-001/2093
(KUKARRA) 		1738007000NRG24240520230317436 25/05/2023 SAGANIBAI 1738007WL014301 SAGANIBAI 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068978 SAGANIBAI (000000)
168 BAIHAR MP-38-007-018-001/225528
(KUKARRA) 		1738007000NRG24240520230317439 25/05/2023 VIJAY 1738007WL014301 VIJAY 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068978 VIJAY (000000)
169 BAIHAR MP-38-007-018-001/225544
(KUKARRA) 		1738007000NRG24240520230317445 25/05/2023 KAMAL 1738007WL014301 KAMAL 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068978 KAMAL (000000)
170 BAIHAR MP-38-007-018-001/3988
(KUKARRA) 		1738007000NRG24240520230317447 25/05/2023 nanhas 1738007WL014301 nanhas 00697 BKID0MG1303 884 884 Processed 30/05/2023 050068978 nanhas (000000)
171 BAIHAR MP-38-007-018-001/3993
(KUKARRA) 		1738007000NRG24240520230317449 25/05/2023 CHAITIBAI 1738007WL014301 CHAITIBAI 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068978 CHAITIBAI (000000)
172 BAIHAR MP-38-007-018-001/4462
(KUKARRA) 		1738007000NRG24240520230317471 25/05/2023 SANTOSH 1738007WL014301 SANTOSH 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068978 SANTOSH (000000)
173 BAIHAR MP-38-007-018-001/6908
(KUKARRA) 		1738007000NRG24240520230317478 25/05/2023 RAMBATI 1738007WL014301 RAMBATI 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068978 RAMBATI (000000)
174 BAIHAR MP-38-007-018-001/6942-A
(KUKARRA) 		1738007000NRG24240520230317484 25/05/2023 INDRA BAI 1738007WL014301 INDRA BAI 00697 BKID0MG1303 1105 1105 Processed 30/05/2023 050068978 INDRABAI (000000)
175 BAIHAR MP-38-007-018-001/6942-C
(KUKARRA) 		1738007000NRG24240520230317485 25/05/2023 JAYCHAND 1738007WL014301 JAYCHAND 00697 BKID0MG1303 1105 1105 Processed 30/05/2023 050068978 JAYCHAND (000000)
176 BAIHAR MP-38-007-018-001/6945-A
(KUKARRA) 		1738007000NRG24240520230317487 25/05/2023 prahlad 1738007WL014301 prahlad 00697 BKID0MG1303 884 884 Processed 30/05/2023 050068978 prahlad (000000)
177 BAIHAR MP-38-007-020-001/7374
(KUGAON) 		1738007000NRG24240520230316684 25/05/2023 BHARTI DHURWEY 1738007WL014288 BHARTI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068978 BHARTIDHURWEY (000000)
178 BAIHAR MP-38-007-020-001/9560
(KUGAON) 		1738007000NRG24240520230316695 25/05/2023 BILSHAN BAI 1738007WL014288 BILSHAN BAI 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068978 BILSHANBAI (000000)
179 BAIHAR MP-38-007-020-001/9579
(KUGAON) 		1738007000NRG24240520230316702 25/05/2023 ANARKALI 1738007WL014288 ANARKALI 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068978 ANARKALI (000000)
180 BAIHAR MP-38-007-020-001/9628
(KUGAON) 		1738007000NRG24240520230316727 25/05/2023 SAIYMAT BAI BAHESHWAR 1738007WL014288 SAIYMAT BAI BAHESHWAR 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068978 SAIYMATBAIBAHESHWAR (000000)
181 BAIHAR MP-38-007-020-001/9647
(KUGAON) 		1738007000NRG24240520230316733 25/05/2023 ROOPLAL MANESHWAR 1738007WL014288 ROOPLAL MANESHWAR 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068978 ROOPLALMANESHWAR (000000)
182 BAIHAR MP-38-007-020-003/1480
(KUGAON) 		1738007000NRG24240520230318050 25/05/2023 Rajaram dhurwey 1738007WL014325 Rajaram dhurwey 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068978 Rajaramdhurwey (000000)
183 BAIHAR MP-38-007-020-003/1488
(KUGAON) 		1738007000NRG24240520230318055 25/05/2023 Samalbati 1738007WL014325 Samalbati 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068978 Samalbati (000000)
184 BAIHAR MP-38-007-020-003/1488-A
(KUGAON) 		1738007000NRG24240520230318056 25/05/2023 Jagotin 1738007WL014325 Jagotin 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068978 Jagotin (000000)
185 BAIHAR MP-38-007-020-003/1508-A
(KUGAON) 		1738007000NRG24240520230318070 25/05/2023 JANIYA BAI TEKAM 1738007WL014325 JANIYA BAI TEKAM 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068978 JANIYABAITEKAM (000000)
186 BAIHAR MP-38-007-020-003/1508-A
(KUGAON) 		1738007000NRG24240520230318069 25/05/2023 SUNDAR SINGH TEKAM 1738007WL014325 SUNDAR SINGH TEKAM 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068978 SUNDARSINGHTEKAM (000000)
187 BAIHAR MP-38-007-020-003/1509-A
(KUGAON) 		1738007000NRG24240520230318072 25/05/2023 Amerbati Markam 1738007WL014325 Amerbati Markam 00697 BKID0MG1303 1326 1326 Processed 30/05/2023 050068978 AmerbatiMarkam (000000)
188 BAIHAR MP-38-007-022-002/478-A
(DHIRI (F)) 		1738007000NRG24240520230315615 25/05/2023 sombatti 1738007WL014256 sombatti 00697 BKID0MG1303 663 663 Processed 30/05/2023 050068978 sombatti (000000)
189 BAIHAR MP-38-007-022-003/420-B
(DHIRI (F)) 		1738007000NRG24240520230315616 25/05/2023 darshn singh 1738007WL014256 darshn singh 00697 BKID0MG1303 663 663 Processed 30/05/2023 050068978 darshnsingh (000000)
190 BAIHAR MP-38-007-022-003/420-C
(DHIRI (F)) 		1738007000NRG24240520230315617 25/05/2023 MAHE BAI DHURWEY 1738007WL014256 MAHE BAI DHURWEY 00697 BKID0MG1303 663 663 Processed 30/05/2023 050068978 MAHEBAIDHURWEY (000000)
191 BAIHAR MP-38-007-022-003/424-A
(DHIRI (F)) 		1738007000NRG24240520230315621 25/05/2023 DHANNO BAI 1738007WL014256 DHANNO BAI 00697 BKID0MG1303 663 663 Processed 30/05/2023 050068978 DHANNOBAI (000000)
192 BAIHAR MP-38-007-022-003/424-B
(DHIRI (F)) 		1738007000NRG24240520230315622 25/05/2023 LAL SINGH 1738007WL014256 LAL SINGH 00697 BKID0MG1303 663 663 Processed 30/05/2023 050068978 LALSINGH (000000)
193 BAIHAR MP-38-007-022-003/425-A
(DHIRI (F)) 		1738007000NRG24240520230315623 25/05/2023 basmotin 1738007WL014256 basmotin 00697 BKID0MG1303 663 663 Processed 30/05/2023 050068978 basmotin (000000)
194 BAIHAR MP-38-007-022-003/433
(DHIRI (F)) 		1738007000NRG24240520230315625 25/05/2023 SUNDARI 1738007WL014256 SUNDARI 00697 BKID0MG1303 663 663 Processed 30/05/2023 050068978 SUNDARI (000000)
195 BAIHAR MP-38-007-022-003/433-A
(DHIRI (F)) 		1738007000NRG24240520230315626 25/05/2023 chote lal 1738007WL014256 chote lal 00697 BKID0MG1303 663 663 Processed 30/05/2023 050068978 chotelal (000000)
196 BAIHAR MP-38-007-022-003/434-A
(DHIRI (F)) 		1738007000NRG24240520230315627 25/05/2023 DUJA BAI 1738007WL014256 DUJA BAI 00697 BKID0MG1303 663 663 Processed 30/05/2023 050068978 DUJABAI (000000)
197 BAIHAR MP-38-007-022-003/449-B
(DHIRI (F)) 		1738007000NRG24240520230315632 25/05/2023 SANTKUMAR 1738007WL014256 SANTKUMAR 00697 BKID0MG1303 663 663 Processed 30/05/2023 050068978 SANTKUMAR (000000)
198 BAIHAR MP-38-007-022-003/450
(DHIRI (F)) 		1738007000NRG24240520230315633 25/05/2023 SAHMAT BAI 1738007WL014256 SAHMAT BAI 00697 BKID0MG1303 663 663 Processed 30/05/2023 050068978 SAHMATBAI (000000)
199 BAIHAR MP-38-007-022-003/450-B
(DHIRI (F)) 		1738007000NRG24240520230315635 25/05/2023 ramkali bai 1738007WL014256 ramkali bai 00697 BKID0MG1303 663 663 Processed 30/05/2023 050068978 ramkalibai (000000)
200 BAIHAR MP-38-007-022-003/457
(DHIRI (F)) 		1738007000NRG24240520230315639 25/05/2023 Shyambati 1738007WL014256 Shyambati 00697 BKID0MG1303 663 663 Processed 30/05/2023 050068978 Shyambati (000000)
201 BAIHAR MP-38-007-022-003/457-A
(DHIRI (F)) 		1738007000NRG24240520230315640 25/05/2023 radhe bai 1738007WL014256 radhe bai 00697 BKID0MG1303 663 663 Processed 30/05/2023 050068978 radhebai (000000)
202 BAIHAR MP-38-007-022-003/468-A
(DHIRI (F)) 		1738007000NRG24240520230315643 25/05/2023 JAGOTIN DHURWEY 1738007WL014256 JAGOTIN DHURWEY 00697 BKID0MG1303 663 663 Processed 30/05/2023 050068978 JAGOTINDHURWEY (000000)
203 BAIHAR MP-38-007-022-003/471-A
(DHIRI (F)) 		1738007000NRG24240520230315646 25/05/2023 NACHKARIN 1738007WL014256 NACHKARIN 00697 BKID0MG1303 663 663 Processed 30/05/2023 050068978 NACHKARIN (000000)
204 BAIHAR MP-38-007-022-003/472-A
(DHIRI (F)) 		1738007000NRG24240520230315647 25/05/2023 DEVLI BAI 1738007WL014256 DEVLI BAI 00697 BKID0MG1303 663 663 Processed 30/05/2023 050068978 DEVLIBAI (000000)
205 BAIHAR MP-38-007-022-003/5851
(DHIRI (F)) 		1738007000NRG24240520230315657 25/05/2023 radhunath 1738007WL014256 radhunath 00697 BKID0MG1303 663 663 Processed 30/05/2023 050068978 radhunath (000000)
206 BAIHAR MP-38-007-022-003/5854-A
(DHIRI (F)) 		1738007000NRG24240520230315658 25/05/2023 SUBETIN 1738007WL014256 SUBETIN 00697 BKID0MG1303 663 663 Processed 30/05/2023 050068978 SUBETIN (000000)
SubTotal 89947 89947
207 BAIHAR MP-38-007-009-001/1157
(PARSHAMU) 		1738007000NRG24240520230318271 25/05/2023 thakurlal 1738007WL014331 thakurlal 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050068978 thakurlal (000000)
208 BAIHAR MP-38-007-009-002/4403
(PARSHAMU) 		1738007000NRG24240520230318690 25/05/2023 kamlabai 1738007WL014343 kamlabai 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050068978 kamlabai (000000)
209 BAIHAR MP-38-007-009-002/4403
(PARSHAMU) 		1738007000NRG24240520230318691 25/05/2023 prita 1738007WL014343 prita 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050068978 prita (000000)
210 BAIHAR MP-38-007-009-002/4411
(PARSHAMU) 		1738007000NRG24240520230318699 25/05/2023 amirta 1738007WL014343 amirta 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050068978 amirta (000000)
211 BAIHAR MP-38-007-009-002/4414
(PARSHAMU) 		1738007000NRG24240520230318708 25/05/2023 hemant 1738007WL014343 hemant 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050068978 hemant (000000)
212 BAIHAR MP-38-007-018-001/1153-A
(KUKARRA) 		1738007000NRG24240520230317377 25/05/2023 JANU LAL 1738007WL014301 JANU LAL 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050068978 JANULAL (000000)
213 BAIHAR MP-38-007-020-001/9577-A
(KUGAON) 		1738007000NRG24240520230316700 25/05/2023 Sanjay kumar 1738007WL014288 Sanjay kumar 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050068978 Sanjaykumar (000000)
214 BAIHAR MP-38-007-020-001/9604
(KUGAON) 		1738007000NRG24240520230316715 25/05/2023 Imratlal 1738007WL014288 Imratlal 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050068978 Imratlal (000000)
215 BAIHAR MP-38-007-020-001/9627
(KUGAON) 		1738007000NRG24240520230316725 25/05/2023 Sanota bai 1738007WL014288 Sanota bai 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050068978 Sanotabai (000000)
216 BAIHAR MP-38-007-020-001/9671
(KUGAON) 		1738007000NRG24240520230316744 25/05/2023 DEEP SINGH 1738007WL014288 DEEP SINGH 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050068978 DEEPSINGH (000000)
217 BAIHAR MP-38-007-020-003/1470-A
(KUGAON) 		1738007000NRG24240520230318044 25/05/2023 Sombati Bai 1738007WL014325 Sombati Bai 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050068978 SombatiBai (000000)
218 BAIHAR MP-38-007-020-003/1472-A
(KUGAON) 		1738007000NRG24240520230318048 25/05/2023 Sarla bai 1738007WL014325 Sarla bai 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050068978 Sarlabai (000000)
219 BAIHAR MP-38-007-020-003/1478
(KUGAON) 		1738007000NRG24240520230318049 25/05/2023 Nainsingh 1738007WL014325 Nainsingh 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050068978 Nainsingh (000000)
220 BAIHAR MP-38-007-022-002/327-A
(DHIRI (F)) 		1738007000NRG24240520230315613 25/05/2023 Sundariya meravi 1738007WL014256 Sundariya meravi 00697 BKID0NAMRGB 663 663 Processed 30/05/2023 050068978 Sundariyameravi (000000)
221 BAIHAR MP-38-007-022-003/471
(DHIRI (F)) 		1738007000NRG24240520230315645 25/05/2023 DAYARAM 1738007WL014256 DAYARAM 00697 BKID0NAMRGB 663 663 Processed 30/05/2023 050068978 DAYARAM (000000)
222 BAIHAR MP-38-007-022-003/477
(DHIRI (F)) 		1738007000NRG24240520230315648 25/05/2023 Kaldip kumar 1738007WL014256 Kaldip kumar 00697 BKID0NAMRGB 663 663 Processed 30/05/2023 050068978 Kaldipkumar (000000)
SubTotal 19227 19227
Total 272051 272051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_250523FTO_56129 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 45968
2 BAIHAR MP1738007_250523FTO_56129 Central Bank Of India CBIN0281039 BALAGHAT 1326
3 BAIHAR MP1738007_250523FTO_56129 Central Bank Of India CBIN0281997 MOTINALA 13702
4 BAIHAR MP1738007_250523FTO_56129 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 33813
5 BAIHAR MP1738007_250523FTO_56129 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 11934
6 BAIHAR MP1738007_250523FTO_56129 Indian Overseas Bank IOBA0002873 BALAGHAT 1326
7 BAIHAR MP1738007_250523FTO_56129 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 34034
8 BAIHAR MP1738007_250523FTO_56129 State Bank of India SBIN0003506 MOHGAON 5304
9 BAIHAR MP1738007_250523FTO_56129 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
10 BAIHAR MP1738007_250523FTO_56129 Fino Payments Bank Ltd FINO0001446 MP RO 13039
11 BAIHAR MP1738007_250523FTO_56129 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 89947
12 BAIHAR MP1738007_250523FTO_56129 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 9945
13 BAIHAR MP1738007_250523FTO_56129 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 9282

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