Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 10:33:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_150523APB_FTO_41743
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-38-007-012-003/4415
(LATRI) 		1738007012NRG24130520230204186 15/05/2023 pushpa 1738007012WL010221 pushpa 00089 CBIN0281039 1326 1326 Processed 19/05/2023 775715622 pushpa CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 BAIHAR MP-38-007-007-001/31072-B
(ALNA) 		1738007000NRG24140520230215338 15/05/2023 Manish Das Dharwaiya 1738007WL010670 Manish Das Dharwaiya 00089 CBIN0281997 1326 1326 Processed 19/05/2023 775715622 ManishDasDharwaiya NARMADA JHABUA GRAMIN BANK(508515)
3 BAIHAR MP-38-007-007-001/3369-A
(ALNA) 		1738007000NRG24140520230215350 15/05/2023 SUKCHAIN PANDRE 1738007WL010670 SUKCHAIN PANDRE 00089 CBIN0281997 1105 1105 Processed 19/05/2023 775715622 SUKCHAINPANDRE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
4 BAIHAR MP-38-007-007-001/3411-B
(ALNA) 		1738007000NRG24140520230215353 15/05/2023 SHYAMBATI MERAVI 1738007WL010670 SHYAMBATI MERAVI 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775715622 SHYAMBATIMERAVI BANK OF MAHARASHTRA(607387)
5 BAIHAR MP-38-007-012-003/4388
(LATRI) 		1738007012NRG24130520230204172 15/05/2023 durgabai 1738007012WL010221 durgabai 00089 CBIN0282041 221 221 Processed 19/05/2023 775715622 durgabai CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-024-001/4244
(AMGAON) 		1738007000NRG24140520230218302 15/05/2023 vijendra 1738007WL010782 vijendra 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775715622 vijendra CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-042-001/7566
(SERPAR) 		1738007000NRG24140520230217079 15/05/2023 Chandiprasad 1738007WL010730 Chandiprasad 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775715622 Chandiprasad CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-042-002/838-C
(SERPAR) 		1738007000NRG24140520230216917 15/05/2023 rinki 1738007WL010727 rinki 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775715622 rinki CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-042-002/870-A
(SERPAR) 		1738007000NRG24140520230216927 15/05/2023 Mnish Uikey 1738007WL010727 Mnish Uikey 00089 CBIN0282041 221 221 Processed 19/05/2023 775715622 MnishUikey FINO PAYMENTS BANK LTD(608001)
10 BAIHAR MP-38-007-042-002/976-A
(SERPAR) 		1738007000NRG24140520230216933 15/05/2023 lokan 1738007WL010727 lokan 00089 CBIN0282041 221 221 Processed 19/05/2023 775715622 lokan CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-054-001/10006
(KATANGI BHU) 		1738007000NRG24150520230220673 15/05/2023 samal singh 1738007WL010881 samal singh 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775715622 samalsingh CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-054-001/10031
(KATANGI BHU) 		1738007000NRG24150520230220674 15/05/2023 ramkali 1738007WL010881 ramkali 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775715622 ramkali STATE BANK OF INDIA(508548)
13 BAIHAR MP-38-007-054-001/10035
(KATANGI BHU) 		1738007000NRG24150520230220675 15/05/2023 chandar 1738007WL010881 chandar 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775715622 chandar STATE BANK OF INDIA(508548)
14 BAIHAR MP-38-007-054-001/10056
(KATANGI BHU) 		1738007000NRG24150520230220676 15/05/2023 sushila 1738007WL010881 sushila 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775715622 sushila CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-054-001/10060
(KATANGI BHU) 		1738007000NRG24150520230220677 15/05/2023 ramkali 1738007WL010881 ramkali 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775715622 ramkali CENTRAL BANK OF INDIA(607115)
16 BAIHAR MP-38-007-054-002/10001
(KATANGI BHU) 		1738007000NRG24150520230220679 15/05/2023 jitendra 1738007WL010881 jitendra 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775715622 jitendra STATE BANK OF INDIA(508548)
17 BAIHAR MP-38-007-054-002/10006-B
(KATANGI BHU) 		1738007000NRG24150520230220681 15/05/2023 endra 1738007WL010881 endra 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775715622 endra CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-054-002/10058
(KATANGI BHU) 		1738007000NRG24150520230220686 15/05/2023 sushila 1738007WL010881 sushila 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775715622 sushila STATE BANK OF INDIA(508548)
19 BAIHAR MP-38-007-054-002/10061
(KATANGI BHU) 		1738007000NRG24150520230220688 15/05/2023 kali bai 1738007WL010881 kali bai 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775715622 kalibai CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-054-002/10062
(KATANGI BHU) 		1738007000NRG24150520230220689 15/05/2023 birsingh 1738007WL010881 birsingh 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775715622 birsingh CENTRAL BANK OF INDIA(607115)
21 BAIHAR MP-38-007-054-002/10063
(KATANGI BHU) 		1738007000NRG24150520230220693 15/05/2023 anjit 1738007WL010881 anjit 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775715622 anjit CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-054-002/10063
(KATANGI BHU) 		1738007000NRG24150520230220692 15/05/2023 durga singh 1738007WL010881 durga singh 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775715622 durgasingh CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-054-002/10063
(KATANGI BHU) 		1738007000NRG24150520230220691 15/05/2023 sukdev 1738007WL010881 sukdev 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775715622 sukdev UNION BANK OF INDIA(508500)
24 BAIHAR MP-38-007-054-002/10063-B
(KATANGI BHU) 		1738007000NRG24150520230220694 15/05/2023 sunita 1738007WL010881 sunita 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775715622 sunita CENTRAL BANK OF INDIA(607115)
25 BAIHAR MP-38-007-054-002/10066
(KATANGI BHU) 		1738007000NRG24150520230220695 15/05/2023 ramsingh 1738007WL010881 ramsingh 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775715622 ramsingh CENTRAL BANK OF INDIA(607115)
26 BAIHAR MP-38-007-054-002/10077
(KATANGI BHU) 		1738007000NRG24150520230220696 15/05/2023 samelal 1738007WL010881 samelal 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775715622 samelal CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-054-002/10086-B
(KATANGI BHU) 		1738007000NRG24150520230220698 15/05/2023 ramkali 1738007WL010881 ramkali 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775715622 ramkali STATE BANK OF INDIA(508548)
28 BAIHAR MP-38-007-054-002/10087
(KATANGI BHU) 		1738007000NRG24150520230220699 15/05/2023 dashrath singh 1738007WL010881 dashrath singh 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775715622 dashrathsingh STATE BANK OF INDIA(508548)
29 BAIHAR MP-38-007-054-002/10088
(KATANGI BHU) 		1738007000NRG24150520230220700 15/05/2023 samharu 1738007WL010881 samharu 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775715622 samharu FINO PAYMENTS BANK LTD(608001)
30 BAIHAR MP-38-007-054-002/10089
(KATANGI BHU) 		1738007000NRG24150520230220703 15/05/2023 anita 1738007WL010881 anita 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775715622 anita CENTRAL BANK OF INDIA(607115)
31 BAIHAR MP-38-007-054-002/10089
(KATANGI BHU) 		1738007000NRG24150520230220702 15/05/2023 eshvar 1738007WL010881 eshvar 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775715622 eshvar CENTRAL BANK OF INDIA(607115)
32 BAIHAR MP-38-007-054-002/6026
(KATANGI BHU) 		1738007000NRG24150520230220706 15/05/2023 ramprasad 1738007WL010881 ramprasad 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775715622 ramprasad CENTRAL BANK OF INDIA(607115)
33 BAIHAR MP-38-007-054-002/7151
(KATANGI BHU) 		1738007000NRG24150520230220709 15/05/2023 sagni 1738007WL010881 sagni 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775715622 sagni CENTRAL BANK OF INDIA(607115)
34 BAIHAR MP-38-007-054-002/9927-A
(KATANGI BHU) 		1738007000NRG24150520230220717 15/05/2023 lakhan 1738007WL010882 lakhan 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775715622 lakhan CENTRAL BANK OF INDIA(607115)
35 BAIHAR MP-38-007-054-002/9955
(KATANGI BHU) 		1738007000NRG24150520230220710 15/05/2023 minka 1738007WL010881 minka 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775715622 minka CENTRAL BANK OF INDIA(607115)
36 BAIHAR MP-38-007-054-002/9955
(KATANGI BHU) 		1738007000NRG24150520230220711 15/05/2023 shankar 1738007WL010881 shankar 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775715622 shankar CENTRAL BANK OF INDIA(607115)
37 BAIHAR MP-38-007-054-002/9967
(KATANGI BHU) 		1738007000NRG24150520230220719 15/05/2023 krishna 1738007WL010882 krishna 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775715622 krishna STATE BANK OF INDIA(508548)
38 BAIHAR MP-38-007-054-002/9968
(KATANGI BHU) 		1738007000NRG24150520230220720 15/05/2023 mehar singh 1738007WL010882 mehar singh 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775715622 meharsingh CENTRAL BANK OF INDIA(607115)
39 BAIHAR MP-38-007-054-002/9979
(KATANGI BHU) 		1738007000NRG24150520230220712 15/05/2023 kala bai 1738007WL010881 kala bai 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775715622 kalabai CENTRAL BANK OF INDIA(607115)
SubTotal 44421 44421
40 BAIHAR MP-38-007-012-003/10322
(LATRI) 		1738007012NRG24130520230204158 15/05/2023 SURMILA 1738007012WL010221 SURMILA 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775715622 SURMILA CENTRAL BANK OF INDIA(607115)
41 BAIHAR MP-38-007-012-003/4358
(LATRI) 		1738007012NRG24130520230204161 15/05/2023 USHANLAL 1738007012WL010221 USHANLAL 00089 CBIN0282832 1105 1105 Processed 19/05/2023 775715622 USHANLAL CENTRAL BANK OF INDIA(607115)
42 BAIHAR MP-38-007-012-003/4360
(LATRI) 		1738007012NRG24130520230204162 15/05/2023 kanta 1738007012WL010221 kanta 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775715622 kanta CENTRAL BANK OF INDIA(607115)
43 BAIHAR MP-38-007-012-003/4361-A
(LATRI) 		1738007012NRG24130520230204163 15/05/2023 sukbati 1738007012WL010221 sukbati 00089 CBIN0282832 884 884 Processed 19/05/2023 775715622 sukbati CENTRAL BANK OF INDIA(607115)
44 BAIHAR MP-38-007-012-003/4362
(LATRI) 		1738007012NRG24130520230204164 15/05/2023 sita 1738007012WL010221 sita 00089 CBIN0282832 1105 1105 Processed 19/05/2023 775715622 sita CENTRAL BANK OF INDIA(607115)
45 BAIHAR MP-38-007-012-003/4373
(LATRI) 		1738007012NRG24130520230204168 15/05/2023 Surmila 1738007012WL010221 Surmila 00089 CBIN0282832 1105 1105 Processed 19/05/2023 775715622 Surmila CENTRAL BANK OF INDIA(607115)
46 BAIHAR MP-38-007-012-003/4375-A
(LATRI) 		1738007012NRG24130520230204169 15/05/2023 Shanti 1738007012WL010221 Shanti 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775715622 Shanti CENTRAL BANK OF INDIA(607115)
47 BAIHAR MP-38-007-012-003/4376-A
(LATRI) 		1738007012NRG24130520230204170 15/05/2023 sangeeta 1738007012WL010221 sangeeta 00089 CBIN0282832 663 663 Processed 19/05/2023 775715622 sangeeta CENTRAL BANK OF INDIA(607115)
48 BAIHAR MP-38-007-012-003/4377
(LATRI) 		1738007012NRG24130520230204171 15/05/2023 sukchand 1738007012WL010221 sukchand 00089 CBIN0282832 221 221 Processed 19/05/2023 775715622 sukchand CENTRAL BANK OF INDIA(607115)
49 BAIHAR MP-38-007-012-003/4395
(LATRI) 		1738007012NRG24130520230204173 15/05/2023 kalabati 1738007012WL010221 kalabati 00089 CBIN0282832 1105 1105 Processed 19/05/2023 775715622 kalabati CENTRAL BANK OF INDIA(607115)
50 BAIHAR MP-38-007-012-003/4398
(LATRI) 		1738007012NRG24130520230204174 15/05/2023 sukdev 1738007012WL010221 sukdev 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775715622 sukdev CENTRAL BANK OF INDIA(607115)
51 BAIHAR MP-38-007-012-003/4402
(LATRI) 		1738007012NRG24130520230204175 15/05/2023 kalpana 1738007012WL010221 kalpana 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775715622 kalpana CENTRAL BANK OF INDIA(607115)
52 BAIHAR MP-38-007-012-003/4404-A
(LATRI) 		1738007012NRG24130520230204177 15/05/2023 Parvati 1738007012WL010221 Parvati 00089 CBIN0282832 1105 1105 Processed 19/05/2023 775715622 Parvati CENTRAL BANK OF INDIA(607115)
53 BAIHAR MP-38-007-012-003/4408
(LATRI) 		1738007012NRG24130520230204178 15/05/2023 tulsabai 1738007012WL010221 tulsabai 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775715622 tulsabai FINO PAYMENTS BANK LTD(608001)
54 BAIHAR MP-38-007-012-003/4409
(LATRI) 		1738007012NRG24130520230204179 15/05/2023 devlal 1738007012WL010221 devlal 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775715622 devlal CENTRAL BANK OF INDIA(607115)
55 BAIHAR MP-38-007-012-003/4409
(LATRI) 		1738007012NRG24130520230204180 15/05/2023 sattobai 1738007012WL010221 sattobai 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775715622 sattobai INDUSIND BANK(607189)
56 BAIHAR MP-38-007-012-003/4411
(LATRI) 		1738007012NRG24130520230204182 15/05/2023 ramlal 1738007012WL010221 ramlal 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775715622 ramlal CENTRAL BANK OF INDIA(607115)
57 BAIHAR MP-38-007-012-003/4414-A
(LATRI) 		1738007012NRG24130520230204184 15/05/2023 Kapura 1738007012WL010221 Kapura 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775715622 Kapura CENTRAL BANK OF INDIA(607115)
58 BAIHAR MP-38-007-012-003/4415-A
(LATRI) 		1738007012NRG24130520230204187 15/05/2023 PARBATTI 1738007012WL010221 PARBATTI 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775715622 PARBATTI CENTRAL BANK OF INDIA(607115)
59 BAIHAR MP-38-007-012-003/4419-A
(LATRI) 		1738007012NRG24130520230204190 15/05/2023 JHAMSINGH 1738007012WL010221 JHAMSINGH 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775715622 JHAMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 23205 23205
60 BAIHAR MP-38-007-007-001/3493
(ALNA) 		1738007000NRG24140520230215362 15/05/2023 MR PURAN DAS DHARWAIYA 1738007WL010670 MR PURAN DAS DHARWAIYA 00354 PUNB0003800 1326 1326 Processed 19/05/2023 775715622 MRPURANDASDHARWAIYA IDFC BANK LIMITED(608117)
SubTotal 1326 1326
61 BAIHAR MP-38-007-007-001/3385-A
(ALNA) 		1738007000NRG24140520230215352 15/05/2023 KAVITA THAKRE 1738007WL010670 KAVITA THAKRE 00415 SBIN0001168 1105 1105 Processed 19/05/2023 775715622 KAVITATHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
62 BAIHAR MP-38-007-012-003/10341-A
(LATRI) 		1738007012NRG24130520230204159 15/05/2023 laxmi 1738007012WL010221 laxmi 00415 SBIN0001168 221 221 Processed 19/05/2023 775715622 laxmi CENTRAL BANK OF INDIA(607115)
63 BAIHAR MP-38-007-012-003/4346
(LATRI) 		1738007012NRG24130520230204160 15/05/2023 Geeta 1738007012WL010221 Geeta 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775715622 Geeta CENTRAL BANK OF INDIA(607115)
64 BAIHAR MP-38-007-012-003/4363-A
(LATRI) 		1738007012NRG24130520230204165 15/05/2023 ghurkibai 1738007012WL010221 ghurkibai 00415 SBIN0001168 221 221 Processed 19/05/2023 775715622 ghurkibai CENTRAL BANK OF INDIA(607115)
65 BAIHAR MP-38-007-012-003/4369
(LATRI) 		1738007012NRG24130520230204167 15/05/2023 sukbati 1738007012WL010221 sukbati 00415 SBIN0001168 1105 1105 Processed 19/05/2023 775715622 sukbati CENTRAL BANK OF INDIA(607115)
66 BAIHAR MP-38-007-012-003/4403
(LATRI) 		1738007012NRG24130520230204176 15/05/2023 INDUBAI 1738007012WL010221 INDUBAI 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775715622 INDUBAI STATE BANK OF INDIA(508548)
67 BAIHAR MP-38-007-024-001/3944
(AMGAON) 		1738007000NRG24140520230218224 15/05/2023 basanti bai 1738007WL010782 basanti bai 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775715622 basantibai STATE BANK OF INDIA(508548)
68 BAIHAR MP-38-007-024-001/3948
(AMGAON) 		1738007000NRG24140520230218226 15/05/2023 jatan 1738007WL010782 jatan 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775715622 jatan STATE BANK OF INDIA(508548)
69 BAIHAR MP-38-007-024-001/3981-A
(AMGAON) 		1738007000NRG24140520230218233 15/05/2023 BUDHRAM KHARE 1738007WL010782 BUDHRAM KHARE 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775715622 BUDHRAMKHARE CENTRAL BANK OF INDIA(607115)
70 BAIHAR MP-38-007-024-001/4063-A
(AMGAON) 		1738007000NRG24140520230218248 15/05/2023 Amila 1738007WL010782 Amila 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775715622 Amila STATE BANK OF INDIA(508548)
71 BAIHAR MP-38-007-024-001/4124
(AMGAON) 		1738007000NRG24140520230218272 15/05/2023 sobhit 1738007WL010782 sobhit 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775715622 sobhit STATE BANK OF INDIA(508548)
72 BAIHAR MP-38-007-024-001/4196-D
(AMGAON) 		1738007000NRG24140520230218295 15/05/2023 gayatri 1738007WL010782 gayatri 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775715622 gayatri STATE BANK OF INDIA(508548)
73 BAIHAR MP-38-007-024-001/4218
(AMGAON) 		1738007000NRG24140520230218299 15/05/2023 sami bai 1738007WL010782 sami bai 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775715622 samibai FINO PAYMENTS BANK LTD(608001)
74 BAIHAR MP-38-007-024-001/4226
(AMGAON) 		1738007000NRG24140520230218300 15/05/2023 sarita 1738007WL010782 sarita 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775715622 sarita STATE BANK OF INDIA(508548)
75 BAIHAR MP-38-007-024-001/4239-A
(AMGAON) 		1738007000NRG24140520230218301 15/05/2023 anjubai 1738007WL010782 anjubai 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775715622 anjubai STATE BANK OF INDIA(508548)
76 BAIHAR MP-38-007-024-001/7092
(AMGAON) 		1738007000NRG24140520230218305 15/05/2023 GHANSHYAM MALGHATE 1738007WL010782 GHANSHYAM MALGHATE 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775715622 GHANSHYAMMALGHATE STATE BANK OF INDIA(508548)
77 BAIHAR MP-38-007-024-001/7092-A
(AMGAON) 		1738007000NRG24140520230218306 15/05/2023 chokhelal 1738007WL010782 chokhelal 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775715622 chokhelal STATE BANK OF INDIA(508548)
78 BAIHAR MP-38-007-024-001/7094
(AMGAON) 		1738007000NRG24140520230218307 15/05/2023 dayal 1738007WL010782 dayal 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775715622 dayal STATE BANK OF INDIA(508548)
79 BAIHAR MP-38-007-042-001/3515
(SERPAR) 		1738007000NRG24140520230217050 15/05/2023 KISHOR RAHANGDALE 1738007WL010730 KISHOR RAHANGDALE 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775715622 KISHORRAHANGDALE STATE BANK OF INDIA(508548)
80 BAIHAR MP-38-007-042-001/3521-A
(SERPAR) 		1738007000NRG24140520230217051 15/05/2023 Snsingh 1738007WL010730 Snsingh 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775715622 Snsingh STATE BANK OF INDIA(508548)
81 BAIHAR MP-38-007-042-001/3523
(SERPAR) 		1738007000NRG24140520230217052 15/05/2023 sumatribai 1738007WL010730 sumatribai 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775715622 sumatribai STATE BANK OF INDIA(508548)
82 BAIHAR MP-38-007-042-001/3528-A
(SERPAR) 		1738007000NRG24140520230217054 15/05/2023 shanti bai 1738007WL010730 shanti bai 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775715622 shantibai STATE BANK OF INDIA(508548)
83 BAIHAR MP-38-007-042-001/3529
(SERPAR) 		1738007000NRG24140520230217055 15/05/2023 basant 1738007WL010730 basant 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775715622 basant STATE BANK OF INDIA(508548)
84 BAIHAR MP-38-007-042-001/3534
(SERPAR) 		1738007000NRG24140520230217056 15/05/2023 sombati 1738007WL010730 sombati 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775715622 sombati STATE BANK OF INDIA(508548)
85 BAIHAR MP-38-007-042-001/3538
(SERPAR) 		1738007000NRG24140520230217057 15/05/2023 mamta 1738007WL010730 mamta 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775715622 mamta STATE BANK OF INDIA(508548)
86 BAIHAR MP-38-007-042-001/3548-A
(SERPAR) 		1738007000NRG24140520230217059 15/05/2023 pustkala 1738007WL010730 pustkala 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775715622 pustkala STATE BANK OF INDIA(508548)
87 BAIHAR MP-38-007-042-001/3548-A
(SERPAR) 		1738007000NRG24140520230217058 15/05/2023 santosh 1738007WL010730 santosh 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775715622 santosh STATE BANK OF INDIA(508548)
88 BAIHAR MP-38-007-042-001/3550
(SERPAR) 		1738007000NRG24140520230217060 15/05/2023 shanti 1738007WL010730 shanti 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775715622 shanti STATE BANK OF INDIA(508548)
89 BAIHAR MP-38-007-042-001/3567
(SERPAR) 		1738007000NRG24140520230217061 15/05/2023 geeta bai 1738007WL010730 geeta bai 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775715622 geetabai STATE BANK OF INDIA(508548)
90 BAIHAR MP-38-007-042-001/3567
(SERPAR) 		1738007000NRG24140520230217062 15/05/2023 yashwanti 1738007WL010730 yashwanti 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775715622 yashwanti STATE BANK OF INDIA(508548)
91 BAIHAR MP-38-007-042-001/3570-A
(SERPAR) 		1738007000NRG24140520230217063 15/05/2023 lalita 1738007WL010730 lalita 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775715622 lalita STATE BANK OF INDIA(508548)
92 BAIHAR MP-38-007-042-001/3571
(SERPAR) 		1738007000NRG24140520230217064 15/05/2023 sashikala 1738007WL010730 sashikala 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775715622 sashikala STATE BANK OF INDIA(508548)
93 BAIHAR MP-38-007-042-001/3571
(SERPAR) 		1738007000NRG24140520230217065 15/05/2023 simhalica 1738007WL010730 simhalica 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775715622 simhalica JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
94 BAIHAR MP-38-007-042-001/3571-A
(SERPAR) 		1738007000NRG24140520230217066 15/05/2023 santosh 1738007WL010730 santosh 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775715622 santosh STATE BANK OF INDIA(508548)
95 BAIHAR MP-38-007-042-001/3601-A
(SERPAR) 		1738007000NRG24140520230217067 15/05/2023 baliram adme 1738007WL010730 baliram adme 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775715622 baliramadme STATE BANK OF INDIA(508548)
96 BAIHAR MP-38-007-042-001/3603
(SERPAR) 		1738007000NRG24140520230217068 15/05/2023 Ramsula 1738007WL010730 Ramsula 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775715622 Ramsula STATE BANK OF INDIA(508548)
97 BAIHAR MP-38-007-042-001/3606
(SERPAR) 		1738007000NRG24140520230217070 15/05/2023 sukarti 1738007WL010730 sukarti 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775715622 sukarti STATE BANK OF INDIA(508548)
98 BAIHAR MP-38-007-042-001/3607
(SERPAR) 		1738007000NRG24140520230217071 15/05/2023 dhannibai 1738007WL010730 dhannibai 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775715622 dhannibai STATE BANK OF INDIA(508548)
99 BAIHAR MP-38-007-042-001/3632-A
(SERPAR) 		1738007000NRG24140520230217072 15/05/2023 CHETANSINGH 1738007WL010730 CHETANSINGH 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775715622 CHETANSINGH STATE BANK OF INDIA(508548)
100 BAIHAR MP-38-007-042-001/3636
(SERPAR) 		1738007000NRG24140520230217073 15/05/2023 rajendra 1738007WL010730 rajendra 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775715622 rajendra STATE BANK OF INDIA(508548)
101 BAIHAR MP-38-007-042-001/3683
(SERPAR) 		1738007000NRG24140520230217075 15/05/2023 samuna 1738007WL010730 samuna 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775715622 samuna STATE BANK OF INDIA(508548)
102 BAIHAR MP-38-007-042-001/5760-B
(SERPAR) 		1738007000NRG24140520230217076 15/05/2023 amit 1738007WL010730 amit 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775715622 amit STATE BANK OF INDIA(508548)
103 BAIHAR MP-38-007-042-001/5760-B
(SERPAR) 		1738007000NRG24140520230217077 15/05/2023 vinita 1738007WL010730 vinita 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775715622 vinita STATE BANK OF INDIA(508548)
104 BAIHAR MP-38-007-042-001/5760-C
(SERPAR) 		1738007000NRG24140520230217078 15/05/2023 Lalita 1738007WL010730 Lalita 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775715622 Lalita STATE BANK OF INDIA(508548)
105 BAIHAR MP-38-007-042-002/1001
(SERPAR) 		1738007000NRG24140520230216899 15/05/2023 harilal 1738007WL010727 harilal 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775715622 harilal STATE BANK OF INDIA(508548)
106 BAIHAR MP-38-007-042-002/1001
(SERPAR) 		1738007000NRG24140520230216900 15/05/2023 yasoda 1738007WL010727 yasoda 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775715622 yasoda STATE BANK OF INDIA(508548)
107 BAIHAR MP-38-007-042-002/1003
(SERPAR) 		1738007000NRG24140520230216901 15/05/2023 urmila 1738007WL010727 urmila 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775715622 urmila STATE BANK OF INDIA(508548)
108 BAIHAR MP-38-007-042-002/1008
(SERPAR) 		1738007000NRG24140520230216902 15/05/2023 prabha 1738007WL010727 prabha 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775715622 prabha STATE BANK OF INDIA(508548)
109 BAIHAR MP-38-007-042-002/1065
(SERPAR) 		1738007000NRG24140520230216903 15/05/2023 savita 1738007WL010727 savita 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775715622 savita STATE BANK OF INDIA(508548)
110 BAIHAR MP-38-007-042-002/2936
(SERPAR) 		1738007000NRG24140520230216904 15/05/2023 DEEP LAL 1738007WL010727 DEEP LAL 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775715622 DEEPLAL STATE BANK OF INDIA(508548)
111 BAIHAR MP-38-007-042-002/2936
(SERPAR) 		1738007000NRG24140520230216905 15/05/2023 SARLA 1738007WL010727 SARLA 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775715622 SARLA STATE BANK OF INDIA(508548)
112 BAIHAR MP-38-007-042-002/5742
(SERPAR) 		1738007000NRG24140520230216907 15/05/2023 Manju Bisen 1738007WL010727 Manju Bisen 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775715622 ManjuBisen FINO PAYMENTS BANK LTD(608001)
113 BAIHAR MP-38-007-042-002/5743
(SERPAR) 		1738007000NRG24140520230216908 15/05/2023 bharalal 1738007WL010727 bharalal 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775715622 bharalal STATE BANK OF INDIA(508548)
114 BAIHAR MP-38-007-042-002/5748
(SERPAR) 		1738007000NRG24140520230216910 15/05/2023 anjlee 1738007WL010727 anjlee 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775715622 anjlee STATE BANK OF INDIA(508548)
115 BAIHAR MP-38-007-042-002/5749
(SERPAR) 		1738007000NRG24140520230216911 15/05/2023 Nikhil 1738007WL010727 Nikhil 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775715622 Nikhil STATE BANK OF INDIA(508548)
116 BAIHAR MP-38-007-042-002/824
(SERPAR) 		1738007000NRG24140520230216912 15/05/2023 ranjit 1738007WL010727 ranjit 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775715622 ranjit STATE BANK OF INDIA(508548)
117 BAIHAR MP-38-007-042-002/836
(SERPAR) 		1738007000NRG24140520230216914 15/05/2023 santlal 1738007WL010727 santlal 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775715622 santlal STATE BANK OF INDIA(508548)
118 BAIHAR MP-38-007-042-002/837
(SERPAR) 		1738007000NRG24140520230216915 15/05/2023 buddho bai 1738007WL010727 buddho bai 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775715622 buddhobai STATE BANK OF INDIA(508548)
119 BAIHAR MP-38-007-042-002/838
(SERPAR) 		1738007000NRG24140520230216916 15/05/2023 HAJARILAL 1738007WL010727 HAJARILAL 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775715622 HAJARILAL STATE BANK OF INDIA(508548)
120 BAIHAR MP-38-007-042-002/840
(SERPAR) 		1738007000NRG24140520230216920 15/05/2023 kamlesh 1738007WL010727 kamlesh 00415 SBIN0001168 221 221 Processed 19/05/2023 775715622 kamlesh STATE BANK OF INDIA(508548)
121 BAIHAR MP-38-007-042-002/840
(SERPAR) 		1738007000NRG24140520230216919 15/05/2023 lokhram 1738007WL010727 lokhram 00415 SBIN0001168 221 221 Processed 19/05/2023 775715622 lokhram STATE BANK OF INDIA(508548)
122 BAIHAR MP-38-007-042-002/860
(SERPAR) 		1738007000NRG24140520230216922 15/05/2023 bhursanbai 1738007WL010727 bhursanbai 00415 SBIN0001168 221 221 Processed 19/05/2023 775715622 bhursanbai STATE BANK OF INDIA(508548)
123 BAIHAR MP-38-007-042-002/861
(SERPAR) 		1738007000NRG24140520230216923 15/05/2023 lilabai 1738007WL010727 lilabai 00415 SBIN0001168 221 221 Processed 19/05/2023 775715622 lilabai STATE BANK OF INDIA(508548)
124 BAIHAR MP-38-007-042-002/862
(SERPAR) 		1738007000NRG24140520230216924 15/05/2023 basnti bai 1738007WL010727 basnti bai 00415 SBIN0001168 221 221 Processed 19/05/2023 775715622 basntibai STATE BANK OF INDIA(508548)
125 BAIHAR MP-38-007-042-002/868
(SERPAR) 		1738007000NRG24140520230216925 15/05/2023 baisak 1738007WL010727 baisak 00415 SBIN0001168 221 221 Processed 19/05/2023 775715622 baisak STATE BANK OF INDIA(508548)
126 BAIHAR MP-38-007-042-002/870-A
(SERPAR) 		1738007000NRG24140520230216926 15/05/2023 krisna 1738007WL010727 krisna 00415 SBIN0001168 221 221 Processed 19/05/2023 775715622 krisna STATE BANK OF INDIA(508548)
127 BAIHAR MP-38-007-042-002/899
(SERPAR) 		1738007000NRG24140520230216928 15/05/2023 vinod kumar 1738007WL010727 vinod kumar 00415 SBIN0001168 221 221 Processed 19/05/2023 775715622 vinodkumar STATE BANK OF INDIA(508548)
128 BAIHAR MP-38-007-042-002/899-A
(SERPAR) 		1738007000NRG24140520230216929 15/05/2023 pushpa 1738007WL010727 pushpa 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775715622 pushpa STATE BANK OF INDIA(508548)
129 BAIHAR MP-38-007-042-002/943-A
(SERPAR) 		1738007000NRG24140520230216930 15/05/2023 dukkalsingh 1738007WL010727 dukkalsingh 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775715622 dukkalsingh STATE BANK OF INDIA(508548)
130 BAIHAR MP-38-007-042-002/948
(SERPAR) 		1738007000NRG24140520230216931 15/05/2023 premshing 1738007WL010727 premshing 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775715622 premshing STATE BANK OF INDIA(508548)
131 BAIHAR MP-38-007-042-002/951-A
(SERPAR) 		1738007000NRG24140520230216932 15/05/2023 revaram 1738007WL010727 revaram 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775715622 revaram STATE BANK OF INDIA(508548)
132 BAIHAR MP-38-007-042-002/996-A
(SERPAR) 		1738007000NRG24140520230217080 15/05/2023 devlal 1738007WL010730 devlal 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775715622 devlal STATE BANK OF INDIA(508548)
133 BAIHAR MP-38-007-048-002/2537
(JAITPURI (F)) 		1738007000NRG24140520230218781 15/05/2023 TITRA SINGH 1738007WL010811 TITRA SINGH 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775715622 TITRASINGH STATE BANK OF INDIA(508548)
134 BAIHAR MP-38-007-048-002/2586-A
(JAITPURI (F)) 		1738007000NRG24140520230218789 15/05/2023 Lovkush 1738007WL010811 Lovkush 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775715622 Lovkush STATE BANK OF INDIA(508548)
135 BAIHAR MP-38-007-048-002/2604-A
(JAITPURI (F)) 		1738007000NRG24140520230218794 15/05/2023 DALPAT 1738007WL010811 DALPAT 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775715622 DALPAT STATE BANK OF INDIA(508548)
136 BAIHAR MP-38-007-048-002/2604-A
(JAITPURI (F)) 		1738007000NRG24140520230218795 15/05/2023 JHELA 1738007WL010811 JHELA 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775715622 JHELA STATE BANK OF INDIA(508548)
137 BAIHAR MP-38-007-048-002/2611
(JAITPURI (F)) 		1738007000NRG24140520230218802 15/05/2023 Dasiya Pandre 1738007WL010811 Dasiya Pandre 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775715622 DasiyaPandre NARMADA JHABUA GRAMIN BANK(508515)
138 BAIHAR MP-38-007-048-002/2641-B
(JAITPURI (F)) 		1738007000NRG24140520230218820 15/05/2023 BAGAT SINGH 1738007WL010811 BAGAT SINGH 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775715622 BAGATSINGH STATE BANK OF INDIA(508548)
139 BAIHAR MP-38-007-054-001/6036
(KATANGI BHU) 		1738007000NRG24150520230220713 15/05/2023 rambati 1738007WL010882 rambati 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775715622 rambati CENTRAL BANK OF INDIA(607115)
140 BAIHAR MP-38-007-054-002/10089-A
(KATANGI BHU) 		1738007000NRG24150520230220704 15/05/2023 hemraj 1738007WL010881 hemraj 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775715622 hemraj STATE BANK OF INDIA(508548)
141 BAIHAR MP-38-007-054-002/9967
(KATANGI BHU) 		1738007000NRG24150520230220718 15/05/2023 raju 1738007WL010882 raju 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775715622 raju CENTRAL BANK OF INDIA(607115)
SubTotal 95914 95914
142 BAIHAR MP-38-007-007-001/3493
(ALNA) 		1738007000NRG24140520230215363 15/05/2023 INDIRA DHARBAIYA 1738007WL010670 INDIRA DHARBAIYA 00415 SBIN0003506 1326 1326 Processed 19/05/2023 775715622 INDIRADHARBAIYA STATE BANK OF INDIA(508548)
143 BAIHAR MP-38-007-054-002/10055-B
(KATANGI BHU) 		1738007000NRG24150520230220684 15/05/2023 gunti bai meravi 1738007WL010881 gunti bai meravi 00415 SBIN0003506 1326 1326 Processed 19/05/2023 775715622 guntibaimeravi FINO PAYMENTS BANK LTD(608001)
144 BAIHAR MP-38-007-054-002/10057
(KATANGI BHU) 		1738007000NRG24150520230220685 15/05/2023 hironda bai markam 1738007WL010881 hironda bai markam 00415 SBIN0003506 1326 1326 Processed 19/05/2023 775715622 hirondabaimarkam STATE BANK OF INDIA(508548)
145 BAIHAR MP-38-007-054-002/10058-A
(KATANGI BHU) 		1738007000NRG24150520230220687 15/05/2023 Tijulal dhurwey 1738007WL010881 Tijulal dhurwey 00415 SBIN0003506 1326 1326 Processed 19/05/2023 775715622 Tijulaldhurwey STATE BANK OF INDIA(508548)
146 BAIHAR MP-38-007-054-002/10062
(KATANGI BHU) 		1738007000NRG24150520230220690 15/05/2023 rampyari 1738007WL010881 rampyari 00415 SBIN0003506 1326 1326 Processed 19/05/2023 775715622 rampyari STATE BANK OF INDIA(508548)
147 BAIHAR MP-38-007-054-002/10086-B
(KATANGI BHU) 		1738007000NRG24150520230220697 15/05/2023 dhirpal 1738007WL010881 dhirpal 00415 SBIN0003506 1326 1326 Processed 19/05/2023 775715622 dhirpal STATE BANK OF INDIA(508548)
148 BAIHAR MP-38-007-054-002/10088
(KATANGI BHU) 		1738007000NRG24150520230220701 15/05/2023 yashvanti 1738007WL010881 yashvanti 00415 SBIN0003506 1326 1326 Processed 19/05/2023 775715622 yashvanti STATE BANK OF INDIA(508548)
149 BAIHAR MP-38-007-054-002/6026
(KATANGI BHU) 		1738007000NRG24150520230220707 15/05/2023 geeta 1738007WL010881 geeta 00415 SBIN0003506 1326 1326 Processed 19/05/2023 775715622 geeta STATE BANK OF INDIA(508548)
150 BAIHAR MP-38-007-054-002/7150-A
(KATANGI BHU) 		1738007000NRG24150520230220708 15/05/2023 shyambati 1738007WL010881 shyambati 00415 SBIN0003506 1326 1326 Processed 19/05/2023 775715622 shyambati STATE BANK OF INDIA(508548)
SubTotal 11934 11934
151 BAIHAR MP-38-007-024-001/4164-A
(AMGAON) 		1738007000NRG24140520230218284 15/05/2023 Meena 1738007WL010782 Meena 00415 SBIN0004510 1326 1326 Processed 19/05/2023 775715622 Meena STATE BANK OF INDIA(508548)
152 BAIHAR MP-38-007-042-002/854-B
(SERPAR) 		1738007000NRG24140520230216921 15/05/2023 Mina Vasnik 1738007WL010727 Mina Vasnik 00415 SBIN0004510 221 221 Processed 19/05/2023 775715622 MinaVasnik STATE BANK OF INDIA(508548)
SubTotal 1547 1547
153 BAIHAR MP-38-007-042-002/5742
(SERPAR) 		1738007000NRG24140520230216906 15/05/2023 RAJKUMAR 1738007WL010727 RAJKUMAR 00666 IDFB0041102 1326 1326 Processed 19/05/2023 775715622 RAJKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
154 BAIHAR MP-38-007-012-003/4418-A
(LATRI) 		1738007012NRG24130520230204188 15/05/2023 DROPATI 1738007012WL010221 DROPATI 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715622 DROPATI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
155 BAIHAR MP-38-007-024-001/4179-A
(AMGAON) 		1738007000NRG24140520230218290 15/05/2023 rajnish 1738007WL010782 rajnish 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715622 rajnish STATE BANK OF INDIA(508548)
156 BAIHAR MP-38-007-042-001/3523
(SERPAR) 		1738007000NRG24140520230217053 15/05/2023 lalit warkade 1738007WL010730 lalit warkade 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715622 lalitwarkade STATE BANK OF INDIA(508548)
157 BAIHAR MP-38-007-042-001/3653
(SERPAR) 		1738007000NRG24140520230217074 15/05/2023 PAYARI MERAVI 1738007WL010730 PAYARI MERAVI 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715622 PAYARIMERAVI FINO PAYMENTS BANK LTD(608001)
158 BAIHAR MP-38-007-042-002/824
(SERPAR) 		1738007000NRG24140520230216913 15/05/2023 Shital 1738007WL010727 Shital 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715622 Shital FINO PAYMENTS BANK LTD(608001)
159 BAIHAR MP-38-007-054-002/10002-A
(KATANGI BHU) 		1738007000NRG24150520230220680 15/05/2023 bhumeshwari 1738007WL010881 bhumeshwari 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715622 bhumeshwari FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
160 BAIHAR MP-38-007-024-001/3830
(AMGAON) 		1738007000NRG24140520230218212 15/05/2023 Nilesh taram 1738007WL010782 Nilesh taram 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775715622 Nileshtaram INDIA POST PAYMENTS BANK LIMITED(508528)
161 BAIHAR MP-38-007-024-001/4162-A
(AMGAON) 		1738007000NRG24140520230218283 15/05/2023 shivkumar nageshwar 1738007WL010782 shivkumar nageshwar 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775715622 shivkumarnageshwar INDIA POST PAYMENTS BANK LIMITED(508528)
162 BAIHAR MP-38-007-024-001/4264
(AMGAON) 		1738007000NRG24140520230218304 15/05/2023 devendra 1738007WL010782 devendra 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775715622 devendra FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
163 BAIHAR MP-38-007-007-001/3368
(ALNA) 		1738007000NRG24140520230215349 15/05/2023 mr tulsiram dhurwey 1738007WL010670 mr tulsiram dhurwey 00697 BKID0MG1303 1105 1105 Processed 19/05/2023 775715622 mrtulsiramdhurwey NARMADA JHABUA GRAMIN BANK(508515)
164 BAIHAR MP-38-007-007-001/3440
(ALNA) 		1738007000NRG24140520230215359 15/05/2023 udalsingh 1738007WL010670 udalsingh 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775715622 udalsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
165 BAIHAR MP-38-007-007-001/3457-A
(ALNA) 		1738007000NRG24140520230215360 15/05/2023 GUMAN 1738007WL010670 GUMAN 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775715622 GUMAN STATE BANK OF INDIA(508548)
166 BAIHAR MP-38-007-007-001/6962
(ALNA) 		1738007000NRG24140520230215364 15/05/2023 MR DRUP SINGH 1738007WL010670 MR DRUP SINGH 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775715622 MRDRUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
167 BAIHAR MP-38-007-048-002/24004
(JAITPURI (F)) 		1738007000NRG24140520230218775 15/05/2023 FOOLSINGH UIKEY 1738007WL010811 FOOLSINGH UIKEY 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775715622 FOOLSINGHUIKEY NARMADA JHABUA GRAMIN BANK(508515)
168 BAIHAR MP-38-007-048-002/2511
(JAITPURI (F)) 		1738007000NRG24140520230218776 15/05/2023 BASANTA BAI 1738007WL010811 BASANTA BAI 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775715622 BASANTABAI NARMADA JHABUA GRAMIN BANK(508515)
169 BAIHAR MP-38-007-048-002/2512
(JAITPURI (F)) 		1738007000NRG24140520230218777 15/05/2023 ramkuwar 1738007WL010811 ramkuwar 00697 BKID0MG1303 1326 1326 Rejected 19/05/2023 775715622 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 BAIHAR MP-38-007-048-002/2513
(JAITPURI (F)) 		1738007000NRG24140520230218778 15/05/2023 santram 1738007WL010811 santram 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775715622 santram NARMADA JHABUA GRAMIN BANK(508515)
171 BAIHAR MP-38-007-048-002/2535
(JAITPURI (F)) 		1738007000NRG24140520230218780 15/05/2023 gangabai 1738007WL010811 gangabai 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775715622 gangabai NARMADA JHABUA GRAMIN BANK(508515)
172 BAIHAR MP-38-007-048-002/2559
(JAITPURI (F)) 		1738007000NRG24140520230218782 15/05/2023 giother 1738007WL010811 giother 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775715622 giother NARMADA JHABUA GRAMIN BANK(508515)
173 BAIHAR MP-38-007-048-002/2559
(JAITPURI (F)) 		1738007000NRG24140520230218783 15/05/2023 SUMITRA SAIYAM 1738007WL010811 SUMITRA SAIYAM 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775715622 SUMITRASAIYAM NARMADA JHABUA GRAMIN BANK(508515)
174 BAIHAR MP-38-007-048-002/2560
(JAITPURI (F)) 		1738007000NRG24140520230218784 15/05/2023 guhra 1738007WL010811 guhra 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775715622 guhra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
175 BAIHAR MP-38-007-048-002/2560-A
(JAITPURI (F)) 		1738007000NRG24140520230218785 15/05/2023 MANOJ KUMAR 1738007WL010811 MANOJ KUMAR 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775715622 MANOJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
176 BAIHAR MP-38-007-048-002/2567
(JAITPURI (F)) 		1738007000NRG24140520230218786 15/05/2023 anubha 1738007WL010811 anubha 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775715622 anubha NARMADA JHABUA GRAMIN BANK(508515)
177 BAIHAR MP-38-007-048-002/2585-A
(JAITPURI (F)) 		1738007000NRG24140520230218787 15/05/2023 santa abi 1738007WL010811 santa abi 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775715622 santaabi NARMADA JHABUA GRAMIN BANK(508515)
178 BAIHAR MP-38-007-048-002/2586
(JAITPURI (F)) 		1738007000NRG24140520230218788 15/05/2023 meenabai 1738007WL010811 meenabai 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775715622 meenabai NARMADA JHABUA GRAMIN BANK(508515)
179 BAIHAR MP-38-007-048-002/2589-A
(JAITPURI (F)) 		1738007000NRG24140520230218791 15/05/2023 sukhdev 1738007WL010811 sukhdev 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775715622 sukhdev NARMADA JHABUA GRAMIN BANK(508515)
180 BAIHAR MP-38-007-048-002/2591
(JAITPURI (F)) 		1738007000NRG24140520230218792 15/05/2023 RATIYA 1738007WL010811 RATIYA 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775715622 RATIYA NARMADA JHABUA GRAMIN BANK(508515)
181 BAIHAR MP-38-007-048-002/2606-A
(JAITPURI (F)) 		1738007000NRG24140520230218796 15/05/2023 prmila 1738007WL010811 prmila 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775715622 prmila NARMADA JHABUA GRAMIN BANK(508515)
182 BAIHAR MP-38-007-048-002/26065
(JAITPURI (F)) 		1738007000NRG24140520230218799 15/05/2023 ANITA 1738007WL010811 ANITA 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775715622 ANITA NARMADA JHABUA GRAMIN BANK(508515)
183 BAIHAR MP-38-007-048-002/26065
(JAITPURI (F)) 		1738007000NRG24140520230218798 15/05/2023 VIMLA BAI 1738007WL010811 VIMLA BAI 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775715622 VIMLABAI NARMADA JHABUA GRAMIN BANK(508515)
184 BAIHAR MP-38-007-048-002/2609
(JAITPURI (F)) 		1738007000NRG24140520230218801 15/05/2023 CHAITI BAI 1738007WL010811 CHAITI BAI 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775715622 CHAITIBAI NARMADA JHABUA GRAMIN BANK(508515)
185 BAIHAR MP-38-007-048-002/2609
(JAITPURI (F)) 		1738007000NRG24140520230218800 15/05/2023 ngarchi 1738007WL010811 ngarchi 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775715622 ngarchi NARMADA JHABUA GRAMIN BANK(508515)
186 BAIHAR MP-38-007-048-002/2612
(JAITPURI (F)) 		1738007000NRG24140520230218803 15/05/2023 PRAMILA 1738007WL010811 PRAMILA 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775715622 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
187 BAIHAR MP-38-007-048-002/2612-B
(JAITPURI (F)) 		1738007000NRG24140520230218804 15/05/2023 SUKWARO 1738007WL010811 SUKWARO 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775715622 SUKWARO NARMADA JHABUA GRAMIN BANK(508515)
188 BAIHAR MP-38-007-048-002/2621
(JAITPURI (F)) 		1738007000NRG24140520230218806 15/05/2023 seetabai 1738007WL010811 seetabai 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775715622 seetabai NARMADA JHABUA GRAMIN BANK(508515)
189 BAIHAR MP-38-007-048-002/2621-A
(JAITPURI (F)) 		1738007000NRG24140520230218807 15/05/2023 PRMILA 1738007WL010811 PRMILA 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775715622 PRMILA NARMADA JHABUA GRAMIN BANK(508515)
190 BAIHAR MP-38-007-048-002/2631
(JAITPURI (F)) 		1738007000NRG24140520230218808 15/05/2023 narayan 1738007WL010811 narayan 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775715622 narayan NARMADA JHABUA GRAMIN BANK(508515)
191 BAIHAR MP-38-007-048-002/2632
(JAITPURI (F)) 		1738007000NRG24140520230218810 15/05/2023 santlal meravi 1738007WL010811 santlal meravi 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775715622 santlalmeravi STATE BANK OF INDIA(508548)
192 BAIHAR MP-38-007-048-002/2633
(JAITPURI (F)) 		1738007000NRG24140520230218812 15/05/2023 JAYCHAND 1738007WL010811 JAYCHAND 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775715622 JAYCHAND STATE BANK OF INDIA(508548)
193 BAIHAR MP-38-007-048-002/2634
(JAITPURI (F)) 		1738007000NRG24140520230218814 15/05/2023 pawan singh 1738007WL010811 pawan singh 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775715622 pawansingh NARMADA JHABUA GRAMIN BANK(508515)
194 BAIHAR MP-38-007-048-002/2634
(JAITPURI (F)) 		1738007000NRG24140520230218813 15/05/2023 PRTAP singh 1738007WL010811 PRTAP singh 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775715622 PRTAPsingh NARMADA JHABUA GRAMIN BANK(508515)
195 BAIHAR MP-38-007-048-002/2640
(JAITPURI (F)) 		1738007000NRG24140520230218816 15/05/2023 ramkali 1738007WL010811 ramkali 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775715622 ramkali NARMADA JHABUA GRAMIN BANK(508515)
196 BAIHAR MP-38-007-048-002/2641
(JAITPURI (F)) 		1738007000NRG24140520230218818 15/05/2023 dyal 1738007WL010811 dyal 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775715622 dyal NARMADA JHABUA GRAMIN BANK(508515)
197 BAIHAR MP-38-007-048-002/2641
(JAITPURI (F)) 		1738007000NRG24140520230218819 15/05/2023 kanhaiya 1738007WL010811 kanhaiya 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775715622 kanhaiya NARMADA JHABUA GRAMIN BANK(508515)
198 BAIHAR MP-38-007-048-002/2641-B
(JAITPURI (F)) 		1738007000NRG24140520230218821 15/05/2023 SUNITA 1738007WL010811 SUNITA 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775715622 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
199 BAIHAR MP-38-007-048-002/2642
(JAITPURI (F)) 		1738007000NRG24140520230218823 15/05/2023 ahilya 1738007WL010811 ahilya 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775715622 ahilya NARMADA JHABUA GRAMIN BANK(508515)
200 BAIHAR MP-38-007-048-002/2642
(JAITPURI (F)) 		1738007000NRG24140520230218822 15/05/2023 SUNDAR LAL 1738007WL010811 SUNDAR LAL 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775715622 SUNDARLAL NARMADA JHABUA GRAMIN BANK(508515)
201 BAIHAR MP-38-007-048-002/2664
(JAITPURI (F)) 		1738007000NRG24140520230218827 15/05/2023 surtana 1738007WL010811 surtana 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775715622 surtana NARMADA JHABUA GRAMIN BANK(508515)
202 BAIHAR MP-38-007-048-002/2664
(JAITPURI (F)) 		1738007000NRG24140520230218826 15/05/2023 susila 1738007WL010811 susila 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775715622 susila NARMADA JHABUA GRAMIN BANK(508515)
203 BAIHAR MP-38-007-048-002/2665-A
(JAITPURI (F)) 		1738007000NRG24140520230218828 15/05/2023 chensingh 1738007WL010811 chensingh 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775715622 chensingh NARMADA JHABUA GRAMIN BANK(508515)
204 BAIHAR MP-38-007-048-002/2665-B
(JAITPURI (F)) 		1738007000NRG24140520230218830 15/05/2023 CHETAN 1738007WL010811 CHETAN 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775715622 CHETAN NARMADA JHABUA GRAMIN BANK(508515)
205 BAIHAR MP-38-007-048-002/2665-B
(JAITPURI (F)) 		1738007000NRG24140520230218831 15/05/2023 KUSALIYA 1738007WL010811 KUSALIYA 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775715622 KUSALIYA NARMADA JHABUA GRAMIN BANK(508515)
206 BAIHAR MP-38-007-048-002/2670-A
(JAITPURI (F)) 		1738007000NRG24140520230218834 15/05/2023 dinesh 1738007WL010811 dinesh 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775715622 dinesh STATE BANK OF INDIA(508548)
207 BAIHAR MP-38-007-048-002/2670-A
(JAITPURI (F)) 		1738007000NRG24140520230218833 15/05/2023 RAJESH 1738007WL010811 RAJESH 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775715622 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
208 BAIHAR MP-38-007-048-002/2671-A
(JAITPURI (F)) 		1738007000NRG24140520230218835 15/05/2023 BAISAKHU 1738007WL010811 BAISAKHU 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775715622 BAISAKHU NARMADA JHABUA GRAMIN BANK(508515)
209 BAIHAR MP-38-007-048-002/2676-A
(JAITPURI (F)) 		1738007000NRG24140520230218836 15/05/2023 VIJAYKUMAR 1738007WL010811 VIJAYKUMAR 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775715622 VIJAYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
210 BAIHAR MP-38-007-048-002/2677
(JAITPURI (F)) 		1738007000NRG24140520230218837 15/05/2023 ramsingh pandre 1738007WL010811 ramsingh pandre 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775715622 ramsinghpandre NARMADA JHABUA GRAMIN BANK(508515)
211 BAIHAR MP-38-007-048-002/2679
(JAITPURI (F)) 		1738007000NRG24140520230218839 15/05/2023 ysoda 1738007WL010811 ysoda 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775715622 ysoda NARMADA JHABUA GRAMIN BANK(508515)
212 BAIHAR MP-38-007-048-002/5572
(JAITPURI (F)) 		1738007000NRG24140520230218840 15/05/2023 dhupsingh 1738007WL010811 dhupsingh 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775715622 dhupsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 66079 66079
213 BAIHAR MP-38-007-007-001/3186-A
(ALNA) 		1738007000NRG24140520230215339 15/05/2023 lalita 1738007WL010670 lalita 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775715622 lalita NARMADA JHABUA GRAMIN BANK(508515)
214 BAIHAR MP-38-007-007-001/3213
(ALNA) 		1738007000NRG24140520230215340 15/05/2023 SAKUN BAI THAKRE 1738007WL010670 SAKUN BAI THAKRE 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775715622 SAKUNBAITHAKRE FINO PAYMENTS BANK LTD(608001)
215 BAIHAR MP-38-007-007-001/3313
(ALNA) 		1738007000NRG24140520230215344 15/05/2023 Indrabai 1738007WL010670 Indrabai 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775715622 Indrabai NARMADA JHABUA GRAMIN BANK(508515)
216 BAIHAR MP-38-007-007-001/3351
(ALNA) 		1738007000NRG24140520230215346 15/05/2023 rajeshwari 1738007WL010670 rajeshwari 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775715622 rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
217 BAIHAR MP-38-007-007-001/3369-B
(ALNA) 		1738007000NRG24140520230215351 15/05/2023 SAMMAL SINGH 1738007WL010670 SAMMAL SINGH 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775715622 SAMMALSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
218 BAIHAR MP-38-007-007-001/3420
(ALNA) 		1738007000NRG24140520230215356 15/05/2023 SAHABSINGH MERAVI 1738007WL010670 SAHABSINGH MERAVI 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775715622 SAHABSINGHMERAVI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
Total 269399 269399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_150523APB_FTO_41743 Central Bank Of India CBIN0281039 BALAGHAT 1326
2 BAIHAR MP1738007_150523APB_FTO_41743 Central Bank Of India CBIN0281997 MOTINALA 2431
3 BAIHAR MP1738007_150523APB_FTO_41743 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 44421
4 BAIHAR MP1738007_150523APB_FTO_41743 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 23205
5 BAIHAR MP1738007_150523APB_FTO_41743 Punjab National Bank PUNB0003800 BALAGHAT 1326
6 BAIHAR MP1738007_150523APB_FTO_41743 State Bank of India SBIN0001168 Baihar 221
7 BAIHAR MP1738007_150523APB_FTO_41743 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 95693
8 BAIHAR MP1738007_150523APB_FTO_41743 State Bank of India SBIN0003506 MOHGAON 11934
9 BAIHAR MP1738007_150523APB_FTO_41743 State Bank of India SBIN0004510 MALANJKHAND 1547
10 BAIHAR MP1738007_150523APB_FTO_41743 IDFC Bank IDFB0041102 IDFC BANK LIMITED 1326
11 BAIHAR MP1738007_150523APB_FTO_41743 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 BAIHAR MP1738007_150523APB_FTO_41743 Fino Payments Bank Ltd FINO0001446 MP RO 6630
13 BAIHAR MP1738007_150523APB_FTO_41743 India Post Payments Bank IPOS0000001 Balaghat 3978
14 BAIHAR MP1738007_150523APB_FTO_41743 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 66079
15 BAIHAR MP1738007_150523APB_FTO_41743 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 7956

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