Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_010623FTO_67892
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) 		1738007000NRG24010620230410431 01/06/2023 mantu 1738007WL017271 mantu 00048 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209214145 mantu (000000)
2 BAIHAR MP-38-007-009-001/1088-C
(PARSHAMU) 		1738007000NRG24010620230410436 01/06/2023 SHAKUN MARKAM 1738007WL017271 SHAKUN MARKAM 00048 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209214145 SHAKUNMARKAM (000000)
3 BAIHAR MP-38-007-009-001/1091
(PARSHAMU) 		1738007000NRG24010620230408402 01/06/2023 nawal singh dhurwey 1738007WL017231 nawal singh dhurwey 00048 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209214145 nawalsinghdhurwey (000000)
4 BAIHAR MP-38-007-009-001/1119
(PARSHAMU) 		1738007000NRG24010620230410439 01/06/2023 chhotibai 1738007WL017271 chhotibai 00048 BKID0NAMRGB 1105 1105 Processed 07/06/2023 209214145 chhotibai (000000)
5 BAIHAR MP-38-007-009-001/1126
(PARSHAMU) 		1738007000NRG24010620230408405 01/06/2023 kamlbati 1738007WL017231 kamlbati 00048 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209214145 kamlbati (000000)
6 BAIHAR MP-38-007-009-001/1171
(PARSHAMU) 		1738007000NRG24010620230410444 01/06/2023 umabharti 1738007WL017271 umabharti 00048 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209214145 umabharti (000000)
7 BAIHAR MP-38-007-009-001/1171-B
(PARSHAMU) 		1738007000NRG24010620230410445 01/06/2023 savita bai yadav 1738007WL017271 savita bai yadav 00048 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209214145 savitabaiyadav (000000)
8 BAIHAR MP-38-007-009-001/1177-B
(PARSHAMU) 		1738007000NRG24010620230408412 01/06/2023 KATIKRAM 1738007WL017231 KATIKRAM 00048 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209214145 KATIKRAM (000000)
9 BAIHAR MP-38-007-009-001/1177-C
(PARSHAMU) 		1738007000NRG24010620230408413 01/06/2023 janki masram 1738007WL017231 janki masram 00048 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209214145 jankimasram (000000)
10 BAIHAR MP-38-007-009-001/1178-A
(PARSHAMU) 		1738007000NRG24010620230410449 01/06/2023 AMRAT LAL MARKAM 1738007WL017271 AMRAT LAL MARKAM 00048 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209214145 AMRATLALMARKAM (000000)
11 BAIHAR MP-38-007-009-001/1178-A
(PARSHAMU) 		1738007000NRG24010620230410450 01/06/2023 PRAMILA markam 1738007WL017271 PRAMILA markam 00048 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209214145 PRAMILAmarkam (000000)
12 BAIHAR MP-38-007-009-001/1179
(PARSHAMU) 		1738007000NRG24010620230410451 01/06/2023 fundari bai 1738007WL017271 fundari bai 00048 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209214145 fundaribai (000000)
13 BAIHAR MP-38-007-009-001/1221-A
(PARSHAMU) 		1738007000NRG24010620230408416 01/06/2023 sunita sumintra armo 1738007WL017231 sunita sumintra armo 00048 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209214145 sunitasumintraarmo (000000)
14 BAIHAR MP-38-007-009-001/1222
(PARSHAMU) 		1738007000NRG24010620230410457 01/06/2023 GENDU SINGH TEKAM 1738007WL017271 GENDU SINGH TEKAM 00048 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209214145 GENDUSINGHTEKAM (000000)
15 BAIHAR MP-38-007-009-001/1272
(PARSHAMU) 		1738007000NRG24010620230408422 01/06/2023 mohansingh 1738007WL017231 mohansingh 00048 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209214145 mohansingh (000000)
16 BAIHAR MP-38-007-009-001/1272
(PARSHAMU) 		1738007000NRG24010620230408423 01/06/2023 sonsingh 1738007WL017231 sonsingh 00048 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209214145 sonsingh (000000)
17 BAIHAR MP-38-007-009-001/1281
(PARSHAMU) 		1738007000NRG24010620230410468 01/06/2023 RAMPRASAD 1738007WL017271 RAMPRASAD 00048 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209214145 RAMPRASAD (000000)
18 BAIHAR MP-38-007-009-001/1283
(PARSHAMU) 		1738007000NRG24010620230410471 01/06/2023 GEETA UIKEY 1738007WL017271 GEETA UIKEY 00048 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209214145 GEETAUIKEY (000000)
19 BAIHAR MP-38-007-009-001/1292
(PARSHAMU) 		1738007000NRG24010620230409656 01/06/2023 Roshni 1738007WL017251 Roshni 00048 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209214145 Roshni (000000)
20 BAIHAR MP-38-007-009-001/1298
(PARSHAMU) 		1738007000NRG24010620230409658 01/06/2023 makhan das 1738007WL017251 makhan das 00048 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209214145 makhandas (000000)
21 BAIHAR MP-38-007-009-001/1299-A
(PARSHAMU) 		1738007000NRG24010620230409659 01/06/2023 roshanlal 1738007WL017251 roshanlal 00048 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209214145 roshanlal (000000)
22 BAIHAR MP-38-007-009-001/1302
(PARSHAMU) 		1738007000NRG24010620230409663 01/06/2023 shantibai 1738007WL017251 shantibai 00048 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209214145 shantibai (000000)
23 BAIHAR MP-38-007-009-001/1302-A
(PARSHAMU) 		1738007000NRG24010620230409664 01/06/2023 geeta bai sonwane 1738007WL017251 geeta bai sonwane 00048 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209214145 geetabaisonwane (000000)
24 BAIHAR MP-38-007-009-001/1305
(PARSHAMU) 		1738007000NRG24010620230410472 01/06/2023 FULMA 1738007WL017271 FULMA 00048 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209214145 FULMA (000000)
25 BAIHAR MP-38-007-009-001/1305
(PARSHAMU) 		1738007000NRG24010620230410473 01/06/2023 lokesh kumar markam 1738007WL017271 lokesh kumar markam 00048 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209214145 lokeshkumarmarkam (000000)
26 BAIHAR MP-38-007-009-001/1313-B
(PARSHAMU) 		1738007000NRG24010620230410477 01/06/2023 barjlal 1738007WL017271 barjlal 00048 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209214145 barjlal (000000)
27 BAIHAR MP-38-007-009-001/1314
(PARSHAMU) 		1738007000NRG24010620230410478 01/06/2023 Fulko bai 1738007WL017271 Fulko bai 00048 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209214145 Fulkobai (000000)
28 BAIHAR MP-38-007-009-001/1317
(PARSHAMU) 		1738007000NRG24010620230410480 01/06/2023 JAGBEER 1738007WL017271 JAGBEER 00048 BKID0NAMRGB 663 663 Processed 07/06/2023 209214145 JAGBEER (000000)
29 BAIHAR MP-38-007-009-001/1317
(PARSHAMU) 		1738007000NRG24010620230410479 01/06/2023 somwati bai 1738007WL017271 somwati bai 00048 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209214145 somwatibai (000000)
30 BAIHAR MP-38-007-009-001/1334
(PARSHAMU) 		1738007000NRG24010620230409666 01/06/2023 HERMAN kujur 1738007WL017251 HERMAN kujur 00048 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209214145 HERMANkujur (000000)
31 BAIHAR MP-38-007-009-001/1336-A
(PARSHAMU) 		1738007000NRG24010620230409668 01/06/2023 panku singh markam 1738007WL017251 panku singh markam 00048 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209214145 pankusinghmarkam (000000)
32 BAIHAR MP-38-007-009-001/1349
(PARSHAMU) 		1738007000NRG24010620230410483 01/06/2023 SAMHARU 1738007WL017271 SAMHARU 00048 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209214145 SAMHARU (000000)
33 BAIHAR MP-38-007-009-001/1353
(PARSHAMU) 		1738007000NRG24010620230410486 01/06/2023 sumarlal 1738007WL017271 sumarlal 00048 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209214145 sumarlal (000000)
34 BAIHAR MP-38-007-009-001/1354-A
(PARSHAMU) 		1738007000NRG24010620230410487 01/06/2023 chaman 1738007WL017271 chaman 00048 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209214145 chaman (000000)
35 BAIHAR MP-38-007-009-001/1356
(PARSHAMU) 		1738007000NRG24010620230408424 01/06/2023 lamiyabai tekam 1738007WL017231 lamiyabai tekam 00048 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209214145 lamiyabaitekam (000000)
36 BAIHAR MP-38-007-009-001/1362
(PARSHAMU) 		1738007000NRG24010620230410491 01/06/2023 hironda markam 1738007WL017271 hironda markam 00048 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209214145 hirondamarkam (000000)
37 BAIHAR MP-38-007-009-001/1362
(PARSHAMU) 		1738007000NRG24010620230410489 01/06/2023 manesingh markam 1738007WL017271 manesingh markam 00048 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209214145 manesinghmarkam (000000)
38 BAIHAR MP-38-007-009-001/1364-A
(PARSHAMU) 		1738007000NRG24010620230410494 01/06/2023 jantu dasru singh dhurwey 1738007WL017271 jantu dasru singh dhurwey 00048 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209214145 jantudasrusinghdhurwey (000000)
39 BAIHAR MP-38-007-009-001/1367
(PARSHAMU) 		1738007000NRG24010620230410497 01/06/2023 KARTIKRAM 1738007WL017271 KARTIKRAM 00048 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209214145 KARTIKRAM (000000)
40 BAIHAR MP-38-007-009-001/1367-B
(PARSHAMU) 		1738007000NRG24010620230410499 01/06/2023 baddanbai devraj markam 1738007WL017271 baddanbai devraj markam 00048 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209214145 baddanbaidevrajmarkam (000000)
41 BAIHAR MP-38-007-009-001/1368
(PARSHAMU) 		1738007000NRG24010620230410500 01/06/2023 bhagrati 1738007WL017271 bhagrati 00048 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209214145 bhagrati (000000)
42 BAIHAR MP-38-007-009-001/1384-A
(PARSHAMU) 		1738007000NRG24010620230410503 01/06/2023 yashoda markam 1738007WL017271 yashoda markam 00048 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209214145 yashodamarkam (000000)
43 BAIHAR MP-38-007-009-001/1386-A
(PARSHAMU) 		1738007000NRG24010620230410509 01/06/2023 gomtibai 1738007WL017271 gomtibai 00048 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209214145 gomtibai (000000)
44 BAIHAR MP-38-007-009-001/1429
(PARSHAMU) 		1738007000NRG24010620230409669 01/06/2023 mulchand banjara 1738007WL017251 mulchand banjara 00048 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209214145 mulchandbanjara (000000)
45 BAIHAR MP-38-007-009-001/1438
(PARSHAMU) 		1738007000NRG24010620230409678 01/06/2023 radhabai AHIRVAR 1738007WL017251 radhabai AHIRVAR 00048 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209214145 radhabaiAHIRVAR (000000)
46 BAIHAR MP-38-007-009-001/1489-A
(PARSHAMU) 		1738007000NRG24010620230409679 01/06/2023 sureshdas 1738007WL017251 sureshdas 00048 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209214145 sureshdas (000000)
SubTotal 60112 60112
47 BAIHAR MP-38-007-009-001/1073
(PARSHAMU) 		1738007000NRG24010620230410427 01/06/2023 dilansingh markam 1738007WL017271 dilansingh markam 00089 CBIN0281997 1326 1326 Processed 07/06/2023 209214145 dilansinghmarkam (000000)
48 BAIHAR MP-38-007-009-001/1122
(PARSHAMU) 		1738007000NRG24010620230410440 01/06/2023 kamalvati 1738007WL017271 kamalvati 00089 CBIN0281997 1326 1326 Processed 07/06/2023 209214145 kamalvati (000000)
49 BAIHAR MP-38-007-009-001/1157
(PARSHAMU) 		1738007000NRG24010620230408407 01/06/2023 prakash dongre 1738007WL017231 prakash dongre 00089 CBIN0281997 1326 1326 Processed 07/06/2023 209214145 prakashdongre (000000)
50 BAIHAR MP-38-007-009-001/1158
(PARSHAMU) 		1738007000NRG24010620230408409 01/06/2023 hembati 1738007WL017231 hembati 00089 CBIN0281997 1326 1326 Processed 07/06/2023 209214145 hembati (000000)
51 BAIHAR MP-38-007-009-001/1273
(PARSHAMU) 		1738007000NRG24010620230410467 01/06/2023 sukhnti tekam 1738007WL017271 sukhnti tekam 00089 CBIN0281997 1326 1326 Processed 07/06/2023 209214145 sukhntitekam (000000)
52 BAIHAR MP-38-007-009-001/1336
(PARSHAMU) 		1738007000NRG24010620230409667 01/06/2023 sakharusingh 1738007WL017251 sakharusingh 00089 CBIN0281997 1326 1326 Processed 07/06/2023 209214145 sakharusingh (000000)
53 BAIHAR MP-38-007-009-001/1348
(PARSHAMU) 		1738007000NRG24010620230410481 01/06/2023 bachchusingh 1738007WL017271 bachchusingh 00089 CBIN0281997 1326 1326 Processed 07/06/2023 209214145 bachchusingh (000000)
54 BAIHAR MP-38-007-009-001/1364-A
(PARSHAMU) 		1738007000NRG24010620230410495 01/06/2023 sanjulat bai dhurwey 1738007WL017271 sanjulat bai dhurwey 00089 CBIN0281997 1326 1326 Processed 07/06/2023 209214145 sanjulatbaidhurwey (000000)
55 BAIHAR MP-38-007-009-001/1431-A
(PARSHAMU) 		1738007000NRG24010620230409677 01/06/2023 Selestina KISPOTTA 1738007WL017251 Selestina KISPOTTA 00089 CBIN0281997 1326 1326 Processed 07/06/2023 209214145 SelestinaKISPOTTA (000000)
56 BAIHAR MP-38-007-053-001/8990
(PATAWA (F)) 		1738007000NRG24010620230410586 01/06/2023 RAMESH TILGAM 1738007WL017274 RAMESH TILGAM 00089 CBIN0281997 1547 1547 Processed 07/06/2023 209214145 RAMESHTILGAM (000000)
SubTotal 13481 13481
57 BAIHAR MP-38-007-009-001/1125
(PARSHAMU) 		1738007000NRG24010620230408404 01/06/2023 manisha markam 1738007WL017231 manisha markam 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209214145 manishamarkam (000000)
58 BAIHAR MP-38-007-045-001/1915
(KANDAI) 		1738007000NRG24010620230408209 01/06/2023 LALTI BAI 1738007WL017224 LALTI BAI 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209214145 LALTIBAI (000000)
59 BAIHAR MP-38-007-045-001/1915
(KANDAI) 		1738007000NRG24010620230408208 01/06/2023 MANGALSINGH 1738007WL017224 MANGALSINGH 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209214145 MANGALSINGH (000000)
60 BAIHAR MP-38-007-045-001/1947
(KANDAI) 		1738007000NRG24010620230408217 01/06/2023 Bati bai 1738007WL017224 Bati bai 00089 CBIN0282041 663 663 Processed 07/06/2023 209214145 Batibai (000000)
61 BAIHAR MP-38-007-045-001/1950
(KANDAI) 		1738007000NRG24010620230408580 01/06/2023 budhyarin 1738007WL017235 budhyarin 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209214145 budhyarin (000000)
62 BAIHAR MP-38-007-045-001/1951-A
(KANDAI) 		1738007000NRG24010620230408583 01/06/2023 SONKUVAR 1738007WL017235 SONKUVAR 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209214145 SONKUVAR (000000)
63 BAIHAR MP-38-007-045-001/1961
(KANDAI) 		1738007000NRG24010620230408232 01/06/2023 fagnibai 1738007WL017224 fagnibai 00089 CBIN0282041 1105 1105 Processed 07/06/2023 209214145 fagnibai (000000)
64 BAIHAR MP-38-007-045-001/1963
(KANDAI) 		1738007000NRG24010620230408240 01/06/2023 mangli 1738007WL017224 mangli 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209214145 mangli (000000)
65 BAIHAR MP-38-007-045-001/1980
(KANDAI) 		1738007000NRG24010620230408249 01/06/2023 PAVANBATI 1738007WL017224 PAVANBATI 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209214145 PAVANBATI (000000)
66 BAIHAR MP-38-007-045-001/7199-A
(KANDAI) 		1738007000NRG24010620230408585 01/06/2023 SUNEEBAI 1738007WL017235 SUNEEBAI 00089 CBIN0282041 221 221 Processed 07/06/2023 209214145 SUNEEBAI (000000)
67 BAIHAR MP-38-007-053-001/7267
(PATAWA (F)) 		1738007000NRG24010620230410149 01/06/2023 SULAKI 1738007WL017265 SULAKI 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209214145 SULAKI (000000)
68 BAIHAR MP-38-007-053-001/7399
(PATAWA (F)) 		1738007000NRG24010620230410533 01/06/2023 Radha Bai Dhurwey 1738007WL017274 Radha Bai Dhurwey 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209214145 RadhaBaiDhurwey (000000)
69 BAIHAR MP-38-007-053-001/8918
(PATAWA (F)) 		1738007000NRG24010620230410156 01/06/2023 Lamiya Bai Dhurwey 1738007WL017265 Lamiya Bai Dhurwey 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209214145 LamiyaBaiDhurwey (000000)
70 BAIHAR MP-38-007-053-001/8954
(PATAWA (F)) 		1738007000NRG24010620230410567 01/06/2023 Tijan bai tilgam 1738007WL017274 Tijan bai tilgam 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209214145 Tijanbaitilgam (000000)
71 BAIHAR MP-38-007-053-001/8960
(PATAWA (F)) 		1738007000NRG24010620230410171 01/06/2023 AMRU SINGH TEKAM 1738007WL017265 AMRU SINGH TEKAM 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209214145 AMRUSINGHTEKAM (000000)
72 BAIHAR MP-38-007-053-001/9020
(PATAWA (F)) 		1738007000NRG24010620230410199 01/06/2023 Gyanbati 1738007WL017265 Gyanbati 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209214145 Gyanbati (000000)
73 BAIHAR MP-38-007-053-002/112
(PATAWA (F)) 		1738007000NRG24010620230410610 01/06/2023 HREKLAL 1738007WL017275 HREKLAL 00089 CBIN0282041 1326 1326 Processed 07/06/2023 209214145 HREKLAL (000000)
SubTotal 20553 20553
74 BAIHAR MP-38-007-020-001/9668
(KUGAON) 		1738007000NRG24010620230410723 01/06/2023 KALA BAI 1738007WL017277 KALA BAI 00089 CBIN0282086 1326 1326 Processed 07/06/2023 209214145 KALABAI (000000)
SubTotal 1326 1326
75 BAIHAR MP-38-007-045-001/1962
(KANDAI) 		1738007000NRG24010620230408235 01/06/2023 dhobusingh 1738007WL017224 dhobusingh 00089 CBIN0282832 1326 1326 Processed 07/06/2023 209214145 dhobusingh (000000)
76 BAIHAR MP-38-007-045-001/1963-A
(KANDAI) 		1738007000NRG24010620230408242 01/06/2023 BUDHAYARIN 1738007WL017224 BUDHAYARIN 00089 CBIN0282832 1326 1326 Processed 07/06/2023 209214145 BUDHAYARIN (000000)
SubTotal 2652 2652
77 BAIHAR MP-38-007-009-001/1384-A
(PARSHAMU) 		1738007000NRG24010620230410502 01/06/2023 SONIKA MARKAM 1738007WL017271 SONIKA MARKAM 00177 IOBA0002873 1326 1326 Processed 07/06/2023 209214145 SONIKAMARKAM (000000)
SubTotal 1326 1326
78 BAIHAR MP-38-007-004-003/5942
(SIJORA) 		1738007000NRG24010620230409491 01/06/2023 SHYAMKALI YADAV 1738007WL017248 SHYAMKALI YADAV 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209214145 SHYAMKALIYADAV (000000)
79 BAIHAR MP-38-007-004-003/6035-B
(SIJORA) 		1738007000NRG24010620230409529 01/06/2023 Tulsiram 1738007WL017248 Tulsiram 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209214145 Tulsiram (000000)
80 BAIHAR MP-38-007-009-001/1430-A
(PARSHAMU) 		1738007000NRG24010620230409674 01/06/2023 Hiralal suraiya 1738007WL017251 Hiralal suraiya 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209214145 Hiralalsuraiya (000000)
81 BAIHAR MP-38-007-020-001/9539
(KUGAON) 		1738007000NRG24010620230410216 01/06/2023 Hemlal 1738007WL017266 Hemlal 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209214145 Hemlal (000000)
82 BAIHAR MP-38-007-020-001/9605
(KUGAON) 		1738007000NRG24010620230410237 01/06/2023 SURENDRA 1738007WL017266 SURENDRA 00415 SBIN0001168 1105 1105 Processed 07/06/2023 209214145 SURENDRA (000000)
83 BAIHAR MP-38-007-020-001/9629-B
(KUGAON) 		1738007000NRG24010620230410707 01/06/2023 Lokesh 1738007WL017277 Lokesh 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209214145 Lokesh (000000)
84 BAIHAR MP-38-007-020-001/9681
(KUGAON) 		1738007000NRG24010620230410731 01/06/2023 JASVANT 1738007WL017277 JASVANT 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209214145 JASVANT (000000)
85 BAIHAR MP-38-007-030-001/1447-B
(KARELI) 		1738007000NRG24010620230409417 01/06/2023 shivshankar 1738007WL017245 shivshankar 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209214145 shivshankar (000000)
86 BAIHAR MP-38-007-030-002/2271
(KARELI) 		1738007000NRG24010620230409330 01/06/2023 rinku 1738007WL017244 rinku 00415 SBIN0001168 1326 1326 Rejected 07/06/2023 209214145 Account closed
87 BAIHAR MP-38-007-030-002/2319
(KARELI) 		1738007000NRG24010620230409358 01/06/2023 arjun 1738007WL017244 arjun 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209214145 arjun (000000)
88 BAIHAR MP-38-007-045-001/7199
(KANDAI) 		1738007000NRG24010620230408258 01/06/2023 tanbati 1738007WL017224 tanbati 00415 SBIN0001168 1105 1105 Processed 07/06/2023 209214145 tanbati (000000)
89 BAIHAR MP-38-007-053-001/8913
(PATAWA (F)) 		1738007000NRG24010620230410538 01/06/2023 Sant Kumar Tandiya 1738007WL017274 Sant Kumar Tandiya 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209214145 SantKumarTandiya (000000)
90 BAIHAR MP-38-007-053-002/116
(PATAWA (F)) 		1738007000NRG24010620230410643 01/06/2023 SHYAMBATI BAI 1738007WL017276 SHYAMBATI BAI 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209214145 SHYAMBATIBAI (000000)
91 BAIHAR MP-38-007-053-002/132-A
(PATAWA (F)) 		1738007000NRG24010620230410663 01/06/2023 amerti parte 1738007WL017276 amerti parte 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209214145 amertiparte (000000)
SubTotal 18122 18122
92 BAIHAR MP-38-007-053-001/8977-D
(PATAWA (F)) 		1738007000NRG24010620230410583 01/06/2023 sukhamatiya markam 1738007WL017274 sukhamatiya markam 00415 SBIN0004510 1326 1326 Processed 07/06/2023 209214145 sukhamatiyamarkam (000000)
93 BAIHAR MP-38-007-053-002/118
(PATAWA (F)) 		1738007000NRG24010620230410616 01/06/2023 JAGESHVAR 1738007WL017275 JAGESHVAR 00415 SBIN0004510 1326 1326 Processed 07/06/2023 209214145 JAGESHVAR (000000)
94 BAIHAR MP-38-007-053-002/123
(PATAWA (F)) 		1738007000NRG24010620230410648 01/06/2023 KAMALBATI 1738007WL017276 KAMALBATI 00415 SBIN0004510 1326 1326 Processed 07/06/2023 209214145 KAMALBATI (000000)
95 BAIHAR MP-38-007-053-002/7233
(PATAWA (F)) 		1738007000NRG24010620230410666 01/06/2023 GITENDRA MERAVI 1738007WL017276 GITENDRA MERAVI 00415 SBIN0004510 1326 1326 Processed 07/06/2023 209214145 GITENDRAMERAVI (000000)
96 BAIHAR MP-38-007-053-003/53
(PATAWA (F)) 		1738007000NRG24010620230410411 01/06/2023 hemendra meravi 1738007WL017270 hemendra meravi 00415 SBIN0004510 1326 1326 Processed 07/06/2023 209214145 hemendrameravi (000000)
SubTotal 6630 6630
97 BAIHAR MP-38-007-030-002/1279
(KARELI) 		1738007000NRG24010620230409428 01/06/2023 Anjulata Meravi 1738007WL017245 Anjulata Meravi 00553 INDB0000509 1326 1326 Processed 07/06/2023 209214145 AnjulataMeravi (000000)
SubTotal 1326 1326
98 BAIHAR MP-38-007-045-001/1982
(KANDAI) 		1738007000NRG24010620230408252 01/06/2023 baisakh 1738007WL017224 baisakh 00666 IDFB0041102 1105 1105 Processed 07/06/2023 209214145 baisakh (000000)
SubTotal 1105 1105
99 BAIHAR MP-38-007-030-001/1267-B
(KARELI) 		1738007000NRG24010620230409374 01/06/2023 revnti 1738007WL017245 revnti 00688 FINO0001001 1326 1326 Processed 07/06/2023 209214145 revnti (000000)
100 BAIHAR MP-38-007-053-002/126-A
(PATAWA (F)) 		1738007000NRG24010620230410655 01/06/2023 BHARTI MERAVI 1738007WL017276 BHARTI MERAVI 00688 FINO0001001 1326 1326 Processed 07/06/2023 209214145 BHARTIMERAVI (000000)
SubTotal 2652 2652
101 BAIHAR MP-38-007-009-001/1088-B
(PARSHAMU) 		1738007000NRG24010620230410435 01/06/2023 chhotu markam 1738007WL017271 chhotu markam 00688 FINO0001446 1326 1326 Processed 07/06/2023 209214145 chhotumarkam (000000)
102 BAIHAR MP-38-007-009-001/1088-B
(PARSHAMU) 		1738007000NRG24010620230410434 01/06/2023 chhotu markam 1738007WL017271 chhotu markam 00688 FINO0001446 1326 1326 Processed 07/06/2023 209214145 chhotumarkam (000000)
103 BAIHAR MP-38-007-009-001/1088-B
(PARSHAMU) 		1738007000NRG24010620230408401 01/06/2023 chhotu markam 1738007WL017231 chhotu markam 00688 FINO0001446 1326 1326 Processed 07/06/2023 209214145 chhotumarkam (000000)
104 BAIHAR MP-38-007-009-001/1090-A
(PARSHAMU) 		1738007000NRG24010620230410438 01/06/2023 Neel Kumar Dhurwey 1738007WL017271 Neel Kumar Dhurwey 00688 FINO0001446 884 884 Processed 07/06/2023 209214145 NeelKumarDhurwey (000000)
105 BAIHAR MP-38-007-009-001/1179-A
(PARSHAMU) 		1738007000NRG24010620230410452 01/06/2023 kushumlata markam 1738007WL017271 kushumlata markam 00688 FINO0001446 1326 1326 Processed 07/06/2023 209214145 kushumlatamarkam (000000)
106 BAIHAR MP-38-007-009-001/1313-A
(PARSHAMU) 		1738007000NRG24010620230410476 01/06/2023 rajesh 1738007WL017271 rajesh 00688 FINO0001446 1326 1326 Processed 07/06/2023 209214145 rajesh (000000)
107 BAIHAR MP-38-007-009-001/1313-A
(PARSHAMU) 		1738007000NRG24010620230410475 01/06/2023 rajesh 1738007WL017271 rajesh 00688 FINO0001446 1326 1326 Processed 07/06/2023 209214145 rajesh (000000)
108 BAIHAR MP-38-007-009-001/1362-A
(PARSHAMU) 		1738007000NRG24010620230410493 01/06/2023 SEETA MARKAM 1738007WL017271 SEETA MARKAM 00688 FINO0001446 1326 1326 Processed 07/06/2023 209214145 SEETAMARKAM (000000)
109 BAIHAR MP-38-007-009-001/1385-A
(PARSHAMU) 		1738007000NRG24010620230410507 01/06/2023 DHARMI TEKAM 1738007WL017271 DHARMI TEKAM 00688 FINO0001446 1326 1326 Processed 07/06/2023 209214145 DHARMITEKAM (000000)
110 BAIHAR MP-38-007-009-001/1389-B
(PARSHAMU) 		1738007000NRG24010620230410513 01/06/2023 noorat singh tekam 1738007WL017271 noorat singh tekam 00688 FINO0001446 1326 1326 Processed 07/06/2023 209214145 nooratsinghtekam (000000)
111 BAIHAR MP-38-007-009-001/1389-B
(PARSHAMU) 		1738007000NRG24010620230410512 01/06/2023 noorat tekam 1738007WL017271 noorat tekam 00688 FINO0001446 1326 1326 Processed 07/06/2023 209214145 noorattekam (000000)
112 BAIHAR MP-38-007-009-001/1413
(PARSHAMU) 		1738007000NRG24010620230410516 01/06/2023 bharat singh tekam 1738007WL017271 bharat singh tekam 00688 FINO0001446 1326 1326 Processed 07/06/2023 209214145 bharatsinghtekam (000000)
113 BAIHAR MP-38-007-020-001/9579
(KUGAON) 		1738007000NRG24010620230410232 01/06/2023 YASHODA TEKAM 1738007WL017266 YASHODA TEKAM 00688 FINO0001446 1326 1326 Processed 07/06/2023 209214145 YASHODATEKAM (000000)
114 BAIHAR MP-38-007-030-001/1346-B
(KARELI) 		1738007000NRG24010620230409389 01/06/2023 sandeep 1738007WL017245 sandeep 00688 FINO0001446 1326 1326 Processed 07/06/2023 209214145 sandeep (000000)
115 BAIHAR MP-38-007-030-002/2280-A
(KARELI) 		1738007000NRG24010620230409335 01/06/2023 ramkali 1738007WL017244 ramkali 00688 FINO0001446 1326 1326 Processed 07/06/2023 209214145 ramkali (000000)
116 BAIHAR MP-38-007-045-001/1960-A
(KANDAI) 		1738007000NRG24010620230408231 01/06/2023 sohodra bai markam 1738007WL017224 sohodra bai markam 00688 FINO0001446 1326 1326 Processed 07/06/2023 209214145 sohodrabaimarkam (000000)
117 BAIHAR MP-38-007-053-001/7261
(PATAWA (F)) 		1738007000NRG24010620230410531 01/06/2023 Durpat bai meravi 1738007WL017274 Durpat bai meravi 00688 FINO0001446 1326 1326 Processed 07/06/2023 209214145 Durpatbaimeravi (000000)
118 BAIHAR MP-38-007-053-001/7264
(PATAWA (F)) 		1738007000NRG24010620230410147 01/06/2023 Pushpa Tekam 1738007WL017265 Pushpa Tekam 00688 FINO0001446 1326 1326 Processed 07/06/2023 209214145 PushpaTekam (000000)
SubTotal 23426 23426
119 BAIHAR MP-38-007-030-001/1227-C
(KARELI) 		1738007000NRG24010620230409369 01/06/2023 Ganesh Meravi 1738007WL017245 Ganesh Meravi 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209214145 GaneshMeravi (000000)
120 BAIHAR MP-38-007-044-001/1872-B
(SAMARIYA (F)) 		1738007000NRG24010620230410529 01/06/2023 Rajendra Kumar 1738007WL017273 Rajendra Kumar 00691 IPOS0000001 3315 3315 Processed 07/06/2023 209214145 RajendraKumar (000000)
SubTotal 4641 4641
121 BAIHAR MP-38-007-004-003/5963
(SIJORA) 		1738007000NRG24010620230409500 01/06/2023 Sukhram 1738007WL017248 Sukhram 00697 BKID0MG1303 1326 1326 Rejected 07/06/2023 209214145 No Such Account
122 BAIHAR MP-38-007-004-003/6016
(SIJORA) 		1738007000NRG24010620230409516 01/06/2023 BIRSAYMARKAM 1738007WL017248 BIRSAYMARKAM 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209214145 BIRSAYMARKAM (000000)
123 BAIHAR MP-38-007-009-001/1224
(PARSHAMU) 		1738007000NRG24010620230410461 01/06/2023 parbatibai 1738007WL017271 parbatibai 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209214145 parbatibai (000000)
124 BAIHAR MP-38-007-009-001/1271
(PARSHAMU) 		1738007000NRG24010620230408419 01/06/2023 fullobai 1738007WL017231 fullobai 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209214145 fullobai (000000)
125 BAIHAR MP-38-007-020-001/5541
(KUGAON) 		1738007000NRG24010620230410209 01/06/2023 AJABSINGH 1738007WL017266 AJABSINGH 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209214145 AJABSINGH (000000)
126 BAIHAR MP-38-007-020-001/7374
(KUGAON) 		1738007000NRG24010620230410212 01/06/2023 BHARTI DHURWEY 1738007WL017266 BHARTI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209214145 BHARTIDHURWEY (000000)
127 BAIHAR MP-38-007-020-001/9539
(KUGAON) 		1738007000NRG24010620230410215 01/06/2023 JUGGAR BAI 1738007WL017266 JUGGAR BAI 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209214145 JUGGARBAI (000000)
128 BAIHAR MP-38-007-020-001/9548
(KUGAON) 		1738007000NRG24010620230410221 01/06/2023 SAMRATIYA MERAVI 1738007WL017266 SAMRATIYA MERAVI 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209214145 SAMRATIYAMERAVI (000000)
129 BAIHAR MP-38-007-020-001/9562
(KUGAON) 		1738007000NRG24010620230410691 01/06/2023 IMLA MERAVI 1738007WL017277 IMLA MERAVI 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209214145 IMLAMERAVI (000000)
130 BAIHAR MP-38-007-020-001/9562
(KUGAON) 		1738007000NRG24010620230410692 01/06/2023 KRISHNA MARAVI 1738007WL017277 KRISHNA MARAVI 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209214145 KRISHNAMARAVI (000000)
131 BAIHAR MP-38-007-020-001/9578
(KUGAON) 		1738007000NRG24010620230410696 01/06/2023 JHABLI BAI DHURWEY 1738007WL017277 JHABLI BAI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209214145 JHABLIBAIDHURWEY (000000)
132 BAIHAR MP-38-007-020-001/9579
(KUGAON) 		1738007000NRG24010620230410231 01/06/2023 ANARKALI 1738007WL017266 ANARKALI 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209214145 ANARKALI (000000)
133 BAIHAR MP-38-007-020-001/9581
(KUGAON) 		1738007000NRG24010620230410697 01/06/2023 shivkumar 1738007WL017277 shivkumar 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209214145 shivkumar (000000)
134 BAIHAR MP-38-007-020-001/9583
(KUGAON) 		1738007000NRG24010620230410699 01/06/2023 SAMLI BAI DHURWEY 1738007WL017277 SAMLI BAI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209214145 SAMLIBAIDHURWEY (000000)
135 BAIHAR MP-38-007-020-001/9585
(KUGAON) 		1738007000NRG24010620230410703 01/06/2023 SUNITA DHURWEY 1738007WL017277 SUNITA DHURWEY 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209214145 SUNITADHURWEY (000000)
136 BAIHAR MP-38-007-020-001/9634
(KUGAON) 		1738007000NRG24010620230410711 01/06/2023 RUPETIN DHURWEY 1738007WL017277 RUPETIN DHURWEY 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209214145 RUPETINDHURWEY (000000)
137 BAIHAR MP-38-007-020-001/9647
(KUGAON) 		1738007000NRG24010620230410259 01/06/2023 ROOPLAL MANESHWAR 1738007WL017266 ROOPLAL MANESHWAR 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209214145 ROOPLALMANESHWAR (000000)
138 BAIHAR MP-38-007-020-001/9657
(KUGAON) 		1738007000NRG24010620230410717 01/06/2023 manti bai 1738007WL017277 manti bai 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209214145 mantibai (000000)
139 BAIHAR MP-38-007-020-001/9663
(KUGAON) 		1738007000NRG24010620230410722 01/06/2023 Munnulal 1738007WL017277 Munnulal 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209214145 Munnulal (000000)
140 BAIHAR MP-38-007-020-001/9668
(KUGAON) 		1738007000NRG24010620230410724 01/06/2023 GOMTI BAI 1738007WL017277 GOMTI BAI 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209214145 GOMTIBAI (000000)
141 BAIHAR MP-38-007-020-001/9676
(KUGAON) 		1738007000NRG24010620230410728 01/06/2023 BAISHAKHIN SAIYYAM 1738007WL017277 BAISHAKHIN SAIYYAM 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209214145 BAISHAKHINSAIYYAM (000000)
142 BAIHAR MP-38-007-020-001/9688-B
(KUGAON) 		1738007000NRG24010620230410734 01/06/2023 Pramod Choudhary 1738007WL017277 Pramod Choudhary 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209214145 PramodChoudhary (000000)
143 BAIHAR MP-38-007-020-001/9694
(KUGAON) 		1738007000NRG24010620230410741 01/06/2023 KAVITA DHURWEY 1738007WL017277 KAVITA DHURWEY 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209214145 KAVITADHURWEY (000000)
144 BAIHAR MP-38-007-020-001/9694
(KUGAON) 		1738007000NRG24010620230410740 01/06/2023 LABHSINGH DHURWEY 1738007WL017277 LABHSINGH DHURWEY 00697 BKID0MG1303 1105 1105 Processed 07/06/2023 209214145 LABHSINGHDHURWEY (000000)
145 BAIHAR MP-38-007-053-001/7264
(PATAWA (F)) 		1738007000NRG24010620230410145 01/06/2023 ANUSUIYA BAI TEKAM 1738007WL017265 ANUSUIYA BAI TEKAM 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209214145 ANUSUIYABAITEKAM (000000)
146 BAIHAR MP-38-007-053-001/8925
(PATAWA (F)) 		1738007000NRG24010620230410158 01/06/2023 bhagvantin 1738007WL017265 bhagvantin 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209214145 bhagvantin (000000)
147 BAIHAR MP-38-007-053-001/8933
(PATAWA (F)) 		1738007000NRG24010620230410550 01/06/2023 SANIYA BAI 1738007WL017274 SANIYA BAI 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209214145 SANIYABAI (000000)
148 BAIHAR MP-38-007-053-001/8943
(PATAWA (F)) 		1738007000NRG24010620230410554 01/06/2023 SHANTI BAI 1738007WL017274 SHANTI BAI 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209214145 SHANTIBAI (000000)
149 BAIHAR MP-38-007-053-001/8961
(PATAWA (F)) 		1738007000NRG24010620230410172 01/06/2023 SAGNI DHURWEY 1738007WL017265 SAGNI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209214145 SAGNIDHURWEY (000000)
150 BAIHAR MP-38-007-053-001/8962
(PATAWA (F)) 		1738007000NRG24010620230410174 01/06/2023 YASHODA DHURWEY 1738007WL017265 YASHODA DHURWEY 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209214145 YASHODADHURWEY (000000)
151 BAIHAR MP-38-007-053-001/8962-B
(PATAWA (F)) 		1738007000NRG24010620230410177 01/06/2023 Lalita bai dhurwey 1738007WL017265 Lalita bai dhurwey 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209214145 Lalitabaidhurwey (000000)
152 BAIHAR MP-38-007-053-001/8969
(PATAWA (F)) 		1738007000NRG24010620230410569 01/06/2023 KHAJJUDAS PANIKA 1738007WL017274 KHAJJUDAS PANIKA 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209214145 KHAJJUDASPANIKA (000000)
153 BAIHAR MP-38-007-053-001/8990
(PATAWA (F)) 		1738007000NRG24010620230410587 01/06/2023 Sakhiya tilgam 1738007WL017274 Sakhiya tilgam 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209214145 Sakhiyatilgam (000000)
154 BAIHAR MP-38-007-053-002/118
(PATAWA (F)) 		1738007000NRG24010620230410615 01/06/2023 MANJU BAI 1738007WL017275 MANJU BAI 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209214145 MANJUBAI (000000)
155 BAIHAR MP-38-007-053-002/132
(PATAWA (F)) 		1738007000NRG24010620230410661 01/06/2023 GHANSRAM 1738007WL017276 GHANSRAM 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209214145 GHANSRAM (000000)
156 BAIHAR MP-38-007-053-002/132
(PATAWA (F)) 		1738007000NRG24010620230410627 01/06/2023 SUKBATI 1738007WL017275 SUKBATI 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209214145 SUKBATI (000000)
157 BAIHAR MP-38-007-053-002/7233
(PATAWA (F)) 		1738007000NRG24010620230410628 01/06/2023 SUKHRAM MARAWI 1738007WL017275 SUKHRAM MARAWI 00697 BKID0MG1303 1326 1326 Processed 07/06/2023 209214145 SUKHRAMMARAWI (000000)
SubTotal 48841 48841
158 BAIHAR MP-38-007-004-003/5919
(SIJORA) 		1738007000NRG24010620230409486 01/06/2023 BHIMSEN 1738007WL017248 BHIMSEN 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2023 209214145 BHIMSEN (000000)
159 BAIHAR MP-38-007-009-001/1157
(PARSHAMU) 		1738007000NRG24010620230408406 01/06/2023 thakurlal 1738007WL017231 thakurlal 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209214145 thakurlal (000000)
160 BAIHAR MP-38-007-009-001/1159
(PARSHAMU) 		1738007000NRG24010620230410442 01/06/2023 hansiya 1738007WL017271 hansiya 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209214145 hansiya (000000)
161 BAIHAR MP-38-007-009-001/1159
(PARSHAMU) 		1738007000NRG24010620230410441 01/06/2023 mhadev 1738007WL017271 mhadev 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209214145 mhadev (000000)
162 BAIHAR MP-38-007-009-001/1385
(PARSHAMU) 		1738007000NRG24010620230410505 01/06/2023 BUDHSINGH 1738007WL017271 BUDHSINGH 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209214145 BUDHSINGH (000000)
163 BAIHAR MP-38-007-020-001/5542
(KUGAON) 		1738007000NRG24010620230410211 01/06/2023 Tuseela Bai 1738007WL017266 Tuseela Bai 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209214145 TuseelaBai (000000)
164 BAIHAR MP-38-007-020-001/9530
(KUGAON) 		1738007000NRG24010620230410683 01/06/2023 ISHA BAI 1738007WL017277 ISHA BAI 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209214145 ISHABAI (000000)
165 BAIHAR MP-38-007-020-001/9533
(KUGAON) 		1738007000NRG24010620230410684 01/06/2023 SUKBATI 1738007WL017277 SUKBATI 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209214145 SUKBATI (000000)
166 BAIHAR MP-38-007-020-001/9555
(KUGAON) 		1738007000NRG24010620230410223 01/06/2023 ANITA 1738007WL017266 ANITA 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209214145 ANITA (000000)
167 BAIHAR MP-38-007-020-001/9569
(KUGAON) 		1738007000NRG24010620230410693 01/06/2023 Balchand 1738007WL017277 Balchand 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209214145 Balchand (000000)
168 BAIHAR MP-38-007-020-001/9569
(KUGAON) 		1738007000NRG24010620230410694 01/06/2023 DEWAKI 1738007WL017277 DEWAKI 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209214145 DEWAKI (000000)
169 BAIHAR MP-38-007-020-001/9613
(KUGAON) 		1738007000NRG24010620230410240 01/06/2023 JHAMMANBAI 1738007WL017266 JHAMMANBAI 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209214145 JHAMMANBAI (000000)
170 BAIHAR MP-38-007-020-001/9613-B
(KUGAON) 		1738007000NRG24010620230410244 01/06/2023 DINESH 1738007WL017266 DINESH 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209214145 DINESH (000000)
171 BAIHAR MP-38-007-020-001/9627
(KUGAON) 		1738007000NRG24010620230410255 01/06/2023 Sanota bai 1738007WL017266 Sanota bai 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209214145 Sanotabai (000000)
172 BAIHAR MP-38-007-020-001/9632
(KUGAON) 		1738007000NRG24010620230410256 01/06/2023 jayram 1738007WL017266 jayram 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209214145 jayram (000000)
173 BAIHAR MP-38-007-020-001/9634
(KUGAON) 		1738007000NRG24010620230410710 01/06/2023 NARENDRA DHURWEY 1738007WL017277 NARENDRA DHURWEY 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209214145 NARENDRADHURWEY (000000)
174 BAIHAR MP-38-007-020-001/9636
(KUGAON) 		1738007000NRG24010620230410712 01/06/2023 SUMANTRABAI 1738007WL017277 SUMANTRABAI 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209214145 SUMANTRABAI (000000)
175 BAIHAR MP-38-007-020-001/9647-A
(KUGAON) 		1738007000NRG24010620230410260 01/06/2023 Ashvanti maneshwar 1738007WL017266 Ashvanti maneshwar 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209214145 Ashvantimaneshwar (000000)
176 BAIHAR MP-38-007-020-001/9657-A
(KUGAON) 		1738007000NRG24010620230410718 01/06/2023 TULSIRAM 1738007WL017277 TULSIRAM 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209214145 TULSIRAM (000000)
177 BAIHAR MP-38-007-020-001/9657-A
(KUGAON) 		1738007000NRG24010620230410719 01/06/2023 UMESH KUMAR 1738007WL017277 UMESH KUMAR 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209214145 UMESHKUMAR (000000)
178 BAIHAR MP-38-007-020-001/9689
(KUGAON) 		1738007000NRG24010620230410735 01/06/2023 Chandrakant 1738007WL017277 Chandrakant 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209214145 Chandrakant (000000)
179 BAIHAR MP-38-007-020-001/9689
(KUGAON) 		1738007000NRG24010620230410736 01/06/2023 NIRAPNA 1738007WL017277 NIRAPNA 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209214145 NIRAPNA (000000)
180 BAIHAR MP-38-007-053-001/8992-A
(PATAWA (F)) 		1738007000NRG24010620230410193 01/06/2023 PARVATI TEKAM 1738007WL017265 PARVATI TEKAM 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209214145 PARVATITEKAM (000000)
181 BAIHAR MP-38-007-053-001/8992-B
(PATAWA (F)) 		1738007000NRG24010620230410194 01/06/2023 raysingh tekam 1738007WL017265 raysingh tekam 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209214145 raysinghtekam (000000)
182 BAIHAR MP-38-007-053-001/9035
(PATAWA (F)) 		1738007000NRG24010620230410205 01/06/2023 manbati dhurwey 1738007WL017265 manbati dhurwey 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209214145 manbatidhurwey (000000)
183 BAIHAR MP-38-007-053-002/102-A
(PATAWA (F)) 		1738007000NRG24010620230410632 01/06/2023 Lima Meravi 1738007WL017276 Lima Meravi 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209214145 LimaMeravi (000000)
SubTotal 34255 34255
Total 240448 240448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_010623FTO_67892 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 60112
2 BAIHAR MP1738007_010623FTO_67892 Central Bank Of India CBIN0281997 MOTINALA 13481
3 BAIHAR MP1738007_010623FTO_67892 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 20553
4 BAIHAR MP1738007_010623FTO_67892 Central Bank Of India CBIN0282086 SIJHORA 1326
5 BAIHAR MP1738007_010623FTO_67892 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 2652
6 BAIHAR MP1738007_010623FTO_67892 Indian Overseas Bank IOBA0002873 BALAGHAT 1326
7 BAIHAR MP1738007_010623FTO_67892 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 18122
8 BAIHAR MP1738007_010623FTO_67892 State Bank of India SBIN0004510 MALANJKHAND 6630
9 BAIHAR MP1738007_010623FTO_67892 IndusInd Bank Ltd. INDB0000509 SUKHA 1326
10 BAIHAR MP1738007_010623FTO_67892 IDFC Bank IDFB0041102 PIPARIYA 1105
11 BAIHAR MP1738007_010623FTO_67892 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
12 BAIHAR MP1738007_010623FTO_67892 Fino Payments Bank Ltd FINO0001446 MP RO 23426
13 BAIHAR MP1738007_010623FTO_67892 India Post Payments Bank IPOS0000001 Balaghat 4641
14 BAIHAR MP1738007_010623FTO_67892 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 48841
15 BAIHAR MP1738007_010623FTO_67892 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 10387
16 BAIHAR MP1738007_010623FTO_67892 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 22542
17 BAIHAR MP1738007_010623FTO_67892 Madhya Pradesh Gramin Bank BKID0NAMRGB MALAJKHAND 1326

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