Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:39:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_120523APB_FTO_38836
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-38-007-035-002/3292-A
(AMGAHAN) 		1738007000NRG24120520230200370 12/05/2023 kuvar singh maravi 1738007WL010054 kuvar singh maravi 00089 CBIN0281997 1326 1326 Processed 19/05/2023 775880988 kuvarsinghmaravi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 BAIHAR MP-38-007-025-002/9085
(KEOLARI) 		1738007000NRG24120520230199887 12/05/2023 amitabai 1738007WL010027 amitabai 00089 CBIN0282041 3536 3536 Processed 19/05/2023 775880988 amitabai FINO PAYMENTS BANK LTD(608001)
3 BAIHAR MP-38-007-025-002/9171-A
(KEOLARI) 		1738007000NRG24120520230199888 12/05/2023 agand 1738007WL010027 agand 00089 CBIN0282041 3536 3536 Processed 19/05/2023 775880988 agand CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-025-002/9215
(KEOLARI) 		1738007000NRG24120520230199890 12/05/2023 parwati 1738007WL010027 parwati 00089 CBIN0282041 3536 3536 Processed 19/05/2023 775880988 parwati CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-025-002/9229
(KEOLARI) 		1738007000NRG24120520230199891 12/05/2023 phulbatti 1738007WL010027 phulbatti 00089 CBIN0282041 3536 3536 Processed 19/05/2023 775880988 phulbatti CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-039-001/654-A
(GOWARI) 		1738007000NRG24120520230200335 12/05/2023 sukhawanti 1738007WL010053 sukhawanti 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775880988 sukhawanti CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-039-001/692
(GOWARI) 		1738007000NRG24120520230200554 12/05/2023 sandeep 1738007WL010061 sandeep 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775880988 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
8 BAIHAR MP-38-007-045-001/100-A
(KANDAI) 		1738007000NRG24120520230200208 12/05/2023 PURNABAI 1738007WL010044 PURNABAI 00089 CBIN0282041 663 663 Processed 19/05/2023 775880988 PURNABAI CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-045-002/104
(KANDAI) 		1738007000NRG24120520230200215 12/05/2023 Parmila 1738007WL010044 Parmila 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775880988 Parmila CENTRAL BANK OF INDIA(607115)
10 BAIHAR MP-38-007-045-002/104
(KANDAI) 		1738007000NRG24120520230200214 12/05/2023 sukram 1738007WL010044 sukram 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775880988 sukram CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-045-002/106
(KANDAI) 		1738007000NRG24120520230200216 12/05/2023 Hamer 1738007WL010044 Hamer 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775880988 Hamer CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-045-002/107
(KANDAI) 		1738007000NRG24120520230200221 12/05/2023 CHMFHA BAI 1738007WL010044 CHMFHA BAI 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775880988 CHMFHABAI CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-045-002/116
(KANDAI) 		1738007000NRG24120520230200229 12/05/2023 jhunkibai 1738007WL010044 jhunkibai 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775880988 jhunkibai CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-045-002/26
(KANDAI) 		1738007000NRG24120520230200234 12/05/2023 JHAMSINGH 1738007WL010044 JHAMSINGH 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775880988 JHAMSINGH CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-045-002/35
(KANDAI) 		1738007000NRG24120520230200238 12/05/2023 pradesh 1738007WL010044 pradesh 00089 CBIN0282041 884 884 Processed 20/05/2023 775880988 pradesh STATE BANK OF INDIA(508548)
16 BAIHAR MP-38-007-045-002/36-A
(KANDAI) 		1738007000NRG24120520230200242 12/05/2023 Parbati 1738007WL010044 Parbati 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775880988 Parbati CENTRAL BANK OF INDIA(607115)
17 BAIHAR MP-38-007-045-002/49
(KANDAI) 		1738007000NRG24120520230200245 12/05/2023 GOTHAR 1738007WL010044 GOTHAR 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775880988 GOTHAR FINO PAYMENTS BANK LTD(608001)
18 BAIHAR MP-38-007-045-002/54-C
(KANDAI) 		1738007000NRG24120520230200253 12/05/2023 Shivlal 1738007WL010044 Shivlal 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775880988 Shivlal NARMADA JHABUA GRAMIN BANK(508515)
19 BAIHAR MP-38-007-045-002/77
(KANDAI) 		1738007000NRG24120520230200262 12/05/2023 KMLABAI 1738007WL010044 KMLABAI 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775880988 KMLABAI CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-045-002/82
(KANDAI) 		1738007000NRG24120520230200269 12/05/2023 haresingh 1738007WL010044 haresingh 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775880988 haresingh CENTRAL BANK OF INDIA(607115)
21 BAIHAR MP-38-007-045-002/85
(KANDAI) 		1738007000NRG24120520230200275 12/05/2023 Samliya 1738007WL010044 Samliya 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775880988 Samliya CENTRAL BANK OF INDIA(607115)
22 BAIHAR MP-38-007-045-002/90
(KANDAI) 		1738007000NRG24120520230200283 12/05/2023 HIRONDI 1738007WL010044 HIRONDI 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775880988 HIRONDI CENTRAL BANK OF INDIA(607115)
23 BAIHAR MP-38-007-045-002/92
(KANDAI) 		1738007000NRG24120520230200286 12/05/2023 GOBRDGN 1738007WL010044 GOBRDGN 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775880988 GOBRDGN CENTRAL BANK OF INDIA(607115)
24 BAIHAR MP-38-007-053-001/7267
(PATAWA (F)) 		1738007000NRG24120520230200093 12/05/2023 Dashrath tekam 1738007WL010036 Dashrath tekam 00089 CBIN0282041 1326 1326 Processed 20/05/2023 775880988 Dashrathtekam STATE BANK OF INDIA(508548)
25 BAIHAR MP-38-007-053-001/8899
(PATAWA (F)) 		1738007000NRG24120520230200098 12/05/2023 Budhasingh meravi 1738007WL010036 Budhasingh meravi 00089 CBIN0282041 1326 1326 Processed 20/05/2023 775880988 Budhasinghmeravi STATE BANK OF INDIA(508548)
26 BAIHAR MP-38-007-053-001/8925
(PATAWA (F)) 		1738007000NRG24120520230200103 12/05/2023 FALATIBAI 1738007WL010036 FALATIBAI 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775880988 FALATIBAI CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-053-001/8926
(PATAWA (F)) 		1738007000NRG24120520230200105 12/05/2023 gayanbati 1738007WL010036 gayanbati 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775880988 gayanbati CENTRAL BANK OF INDIA(607115)
28 BAIHAR MP-38-007-053-001/8926
(PATAWA (F)) 		1738007000NRG24120520230200106 12/05/2023 SUNTI TEKAM 1738007WL010036 SUNTI TEKAM 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775880988 SUNTITEKAM CENTRAL BANK OF INDIA(607115)
29 BAIHAR MP-38-007-053-001/8926-A
(PATAWA (F)) 		1738007000NRG24120520230200107 12/05/2023 sumhar tekam 1738007WL010036 sumhar tekam 00089 CBIN0282041 1326 1326 Processed 20/05/2023 775880988 sumhartekam STATE BANK OF INDIA(508548)
30 BAIHAR MP-38-007-053-001/8940
(PATAWA (F)) 		1738007000NRG24120520230200109 12/05/2023 devraj tekam 1738007WL010036 devraj tekam 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775880988 devrajtekam CENTRAL BANK OF INDIA(607115)
31 BAIHAR MP-38-007-053-001/8962
(PATAWA (F)) 		1738007000NRG24120520230200116 12/05/2023 sukhyarin 1738007WL010036 sukhyarin 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775880988 sukhyarin CENTRAL BANK OF INDIA(607115)
32 BAIHAR MP-38-007-053-001/8963
(PATAWA (F)) 		1738007000NRG24120520230200121 12/05/2023 kalavati 1738007WL010036 kalavati 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775880988 kalavati CENTRAL BANK OF INDIA(607115)
33 BAIHAR MP-38-007-053-001/8963
(PATAWA (F)) 		1738007000NRG24120520230200120 12/05/2023 priyanka 1738007WL010036 priyanka 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775880988 priyanka CENTRAL BANK OF INDIA(607115)
34 BAIHAR MP-38-007-053-001/8981
(PATAWA (F)) 		1738007000NRG24120520230200127 12/05/2023 MANISHA 1738007WL010036 MANISHA 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775880988 MANISHA CENTRAL BANK OF INDIA(607115)
35 BAIHAR MP-38-007-053-001/8992-A
(PATAWA (F)) 		1738007000NRG24120520230200132 12/05/2023 BISANI BAI TEKAM 1738007WL010036 BISANI BAI TEKAM 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775880988 BISANIBAITEKAM CENTRAL BANK OF INDIA(607115)
36 BAIHAR MP-38-007-053-002/93-B
(PATAWA (F)) 		1738007000NRG24120520230199781 12/05/2023 SANTOSH 1738007WL010019 SANTOSH 00089 CBIN0282041 1326 1326 Processed 19/05/2023 775880988 SANTOSH FINO PAYMENTS BANK LTD(608001)
SubTotal 54145 54145
37 BAIHAR MP-38-007-045-001/100-A
(KANDAI) 		1738007000NRG24120520230200207 12/05/2023 bhaiyalal 1738007WL010044 bhaiyalal 00089 CBIN0282832 1326 1326 Processed 20/05/2023 775880988 bhaiyalal STATE BANK OF INDIA(508548)
38 BAIHAR MP-38-007-045-001/115
(KANDAI) 		1738007000NRG24120520230200210 12/05/2023 BAGVANSINGH 1738007WL010044 BAGVANSINGH 00089 CBIN0282832 884 884 Processed 19/05/2023 775880988 BAGVANSINGH CENTRAL BANK OF INDIA(607115)
39 BAIHAR MP-38-007-045-001/115
(KANDAI) 		1738007000NRG24120520230200209 12/05/2023 pankinbai 1738007WL010044 pankinbai 00089 CBIN0282832 884 884 Processed 19/05/2023 775880988 pankinbai CENTRAL BANK OF INDIA(607115)
40 BAIHAR MP-38-007-045-002/101
(KANDAI) 		1738007000NRG24120520230200211 12/05/2023 naseb 1738007WL010044 naseb 00089 CBIN0282832 1326 1326 Processed 20/05/2023 775880988 naseb STATE BANK OF INDIA(508548)
41 BAIHAR MP-38-007-045-002/104
(KANDAI) 		1738007000NRG24120520230200213 12/05/2023 PANKU 1738007WL010044 PANKU 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775880988 PANKU CENTRAL BANK OF INDIA(607115)
42 BAIHAR MP-38-007-045-002/106-B
(KANDAI) 		1738007000NRG24120520230200218 12/05/2023 HIRASINGH 1738007WL010044 HIRASINGH 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775880988 HIRASINGH CENTRAL BANK OF INDIA(607115)
43 BAIHAR MP-38-007-045-002/111
(KANDAI) 		1738007000NRG24120520230200224 12/05/2023 baisakhin 1738007WL010044 baisakhin 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775880988 baisakhin CENTRAL BANK OF INDIA(607115)
44 BAIHAR MP-38-007-045-002/111
(KANDAI) 		1738007000NRG24120520230200223 12/05/2023 jitan 1738007WL010044 jitan 00089 CBIN0282832 1326 1326 Processed 20/05/2023 775880988 jitan STATE BANK OF INDIA(508548)
45 BAIHAR MP-38-007-045-002/111
(KANDAI) 		1738007000NRG24120520230200222 12/05/2023 raynibai 1738007WL010044 raynibai 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775880988 raynibai CENTRAL BANK OF INDIA(607115)
46 BAIHAR MP-38-007-045-002/115-A
(KANDAI) 		1738007000NRG24120520230200228 12/05/2023 Bhavansingh 1738007WL010044 Bhavansingh 00089 CBIN0282832 884 884 Processed 19/05/2023 775880988 Bhavansingh CENTRAL BANK OF INDIA(607115)
47 BAIHAR MP-38-007-045-002/118
(KANDAI) 		1738007000NRG24120520230200232 12/05/2023 shadin 1738007WL010044 shadin 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775880988 shadin CENTRAL BANK OF INDIA(607115)
48 BAIHAR MP-38-007-045-002/33
(KANDAI) 		1738007000NRG24120520230200235 12/05/2023 smahro 1738007WL010044 smahro 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775880988 smahro CENTRAL BANK OF INDIA(607115)
49 BAIHAR MP-38-007-045-002/33
(KANDAI) 		1738007000NRG24120520230200236 12/05/2023 toksingh 1738007WL010044 toksingh 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775880988 toksingh CENTRAL BANK OF INDIA(607115)
50 BAIHAR MP-38-007-045-002/34
(KANDAI) 		1738007000NRG24120520230200237 12/05/2023 bundelsingh 1738007WL010044 bundelsingh 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775880988 bundelsingh CENTRAL BANK OF INDIA(607115)
51 BAIHAR MP-38-007-045-002/49
(KANDAI) 		1738007000NRG24120520230200244 12/05/2023 koushila 1738007WL010044 koushila 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775880988 koushila CENTRAL BANK OF INDIA(607115)
52 BAIHAR MP-38-007-045-002/64
(KANDAI) 		1738007000NRG24120520230200254 12/05/2023 ramlo 1738007WL010044 ramlo 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775880988 ramlo CENTRAL BANK OF INDIA(607115)
53 BAIHAR MP-38-007-045-002/79
(KANDAI) 		1738007000NRG24120520230200266 12/05/2023 anjnebai 1738007WL010044 anjnebai 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775880988 anjnebai CENTRAL BANK OF INDIA(607115)
54 BAIHAR MP-38-007-045-002/86
(KANDAI) 		1738007000NRG24120520230200276 12/05/2023 belansingh 1738007WL010044 belansingh 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775880988 belansingh CENTRAL BANK OF INDIA(607115)
55 BAIHAR MP-38-007-045-002/91
(KANDAI) 		1738007000NRG24120520230200284 12/05/2023 antlal 1738007WL010044 antlal 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775880988 antlal CENTRAL BANK OF INDIA(607115)
56 BAIHAR MP-38-007-045-002/92
(KANDAI) 		1738007000NRG24120520230200285 12/05/2023 pyaribai 1738007WL010044 pyaribai 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775880988 pyaribai CENTRAL BANK OF INDIA(607115)
57 BAIHAR MP-38-007-045-002/93-C
(KANDAI) 		1738007000NRG24120520230200289 12/05/2023 RAMSINGH 1738007WL010044 RAMSINGH 00089 CBIN0282832 1326 1326 Processed 19/05/2023 775880988 RAMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 26520 26520
58 BAIHAR MP-38-007-025-002/9174-A
(KEOLARI) 		1738007000NRG24120520230199889 12/05/2023 DROPATI 1738007WL010027 DROPATI 00415 SBIN0001168 3536 3536 Processed 20/05/2023 775880988 DROPATI STATE BANK OF INDIA(508548)
59 BAIHAR MP-38-007-035-002/3196
(AMGAHAN) 		1738007000NRG24120520230200349 12/05/2023 Manglo bai parte 1738007WL010054 Manglo bai parte 00415 SBIN0001168 1326 1326 Processed 20/05/2023 775880988 Manglobaiparte STATE BANK OF INDIA(508548)
60 BAIHAR MP-38-007-035-002/3255
(AMGAHAN) 		1738007000NRG24120520230200350 12/05/2023 JAMUNA 1738007WL010054 JAMUNA 00415 SBIN0001168 1326 1326 Processed 20/05/2023 775880988 JAMUNA STATE BANK OF INDIA(508548)
61 BAIHAR MP-38-007-035-002/3268-A
(AMGAHAN) 		1738007000NRG24120520230200359 12/05/2023 ramkali sarote 1738007WL010054 ramkali sarote 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775880988 ramkalisarote INDIA POST PAYMENTS BANK LIMITED(508528)
62 BAIHAR MP-38-007-035-002/3282
(AMGAHAN) 		1738007000NRG24120520230200365 12/05/2023 kaushalya bai bhasant 1738007WL010054 kaushalya bai bhasant 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775880988 kaushalyabaibhasant INDIA POST PAYMENTS BANK LIMITED(508528)
63 BAIHAR MP-38-007-035-002/3302
(AMGAHAN) 		1738007000NRG24120520230200375 12/05/2023 Mahanti 1738007WL010054 Mahanti 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775880988 Mahanti INDIA POST PAYMENTS BANK LIMITED(508528)
64 BAIHAR MP-38-007-035-002/3320
(AMGAHAN) 		1738007000NRG24120520230200379 12/05/2023 samaro 1738007WL010054 samaro 00415 SBIN0001168 1326 1326 Processed 20/05/2023 775880988 samaro STATE BANK OF INDIA(508548)
65 BAIHAR MP-38-007-039-001/1040
(GOWARI) 		1738007000NRG24120520230200326 12/05/2023 manti bai 1738007WL010053 manti bai 00415 SBIN0001168 1326 1326 Processed 20/05/2023 775880988 mantibai STATE BANK OF INDIA(508548)
66 BAIHAR MP-38-007-039-001/1040-A
(GOWARI) 		1738007000NRG24120520230200327 12/05/2023 Ramkuwar 1738007WL010053 Ramkuwar 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775880988 Ramkuwar FINO PAYMENTS BANK LTD(608001)
67 BAIHAR MP-38-007-039-001/505
(GOWARI) 		1738007000NRG24120520230200328 12/05/2023 haresingh 1738007WL010053 haresingh 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775880988 haresingh CENTRAL BANK OF INDIA(607115)
68 BAIHAR MP-38-007-039-001/509
(GOWARI) 		1738007000NRG24120520230200329 12/05/2023 shukwanti 1738007WL010053 shukwanti 00415 SBIN0001168 1326 1326 Processed 20/05/2023 775880988 shukwanti STATE BANK OF INDIA(508548)
69 BAIHAR MP-38-007-039-001/574
(GOWARI) 		1738007000NRG24120520230200332 12/05/2023 rameshwar 1738007WL010053 rameshwar 00415 SBIN0001168 1326 1326 Processed 20/05/2023 775880988 rameshwar STATE BANK OF INDIA(508548)
70 BAIHAR MP-38-007-039-001/580-A
(GOWARI) 		1738007000NRG24120520230200333 12/05/2023 kahnaiya 1738007WL010053 kahnaiya 00415 SBIN0001168 1326 1326 Processed 20/05/2023 775880988 kahnaiya STATE BANK OF INDIA(508548)
71 BAIHAR MP-38-007-039-001/612
(GOWARI) 		1738007000NRG24120520230200334 12/05/2023 Rakesh 1738007WL010053 Rakesh 00415 SBIN0001168 1326 1326 Processed 20/05/2023 775880988 Rakesh STATE BANK OF INDIA(508548)
72 BAIHAR MP-38-007-039-001/665
(GOWARI) 		1738007000NRG24120520230200550 12/05/2023 parbati bai 1738007WL010061 parbati bai 00415 SBIN0001168 1326 1326 Processed 20/05/2023 775880988 parbatibai STATE BANK OF INDIA(508548)
73 BAIHAR MP-38-007-039-001/670
(GOWARI) 		1738007000NRG24120520230200551 12/05/2023 mantura bai 1738007WL010061 mantura bai 00415 SBIN0001168 1326 1326 Processed 20/05/2023 775880988 manturabai STATE BANK OF INDIA(508548)
74 BAIHAR MP-38-007-039-001/670-A
(GOWARI) 		1738007000NRG24120520230200552 12/05/2023 Poonam 1738007WL010061 Poonam 00415 SBIN0001168 1326 1326 Processed 20/05/2023 775880988 Poonam STATE BANK OF INDIA(508548)
75 BAIHAR MP-38-007-039-001/684
(GOWARI) 		1738007000NRG24120520230200553 12/05/2023 tijan 1738007WL010061 tijan 00415 SBIN0001168 1326 1326 Processed 20/05/2023 775880988 tijan STATE BANK OF INDIA(508548)
76 BAIHAR MP-38-007-045-002/106
(KANDAI) 		1738007000NRG24120520230200217 12/05/2023 SUNDRI 1738007WL010044 SUNDRI 00415 SBIN0001168 1326 1326 Processed 20/05/2023 775880988 SUNDRI STATE BANK OF INDIA(508548)
77 BAIHAR MP-38-007-045-002/112
(KANDAI) 		1738007000NRG24120520230200225 12/05/2023 SUNIL 1738007WL010044 SUNIL 00415 SBIN0001168 1326 1326 Processed 20/05/2023 775880988 SUNIL STATE BANK OF INDIA(508548)
78 BAIHAR MP-38-007-045-002/116
(KANDAI) 		1738007000NRG24120520230200231 12/05/2023 RAMESHVAI 1738007WL010044 RAMESHVAI 00415 SBIN0001168 1326 1326 Processed 20/05/2023 775880988 RAMESHVAI STATE BANK OF INDIA(508548)
79 BAIHAR MP-38-007-045-002/116
(KANDAI) 		1738007000NRG24120520230200230 12/05/2023 shivlal 1738007WL010044 shivlal 00415 SBIN0001168 1326 1326 Processed 20/05/2023 775880988 shivlal STATE BANK OF INDIA(508548)
80 BAIHAR MP-38-007-045-002/36
(KANDAI) 		1738007000NRG24120520230200239 12/05/2023 bisansingh 1738007WL010044 bisansingh 00415 SBIN0001168 1326 1326 Processed 20/05/2023 775880988 bisansingh STATE BANK OF INDIA(508548)
81 BAIHAR MP-38-007-045-002/48
(KANDAI) 		1738007000NRG24120520230200243 12/05/2023 SAHABTIYA 1738007WL010044 SAHABTIYA 00415 SBIN0001168 1326 1326 Processed 20/05/2023 775880988 SAHABTIYA STATE BANK OF INDIA(508548)
82 BAIHAR MP-38-007-045-002/54
(KANDAI) 		1738007000NRG24120520230200249 12/05/2023 CHINTAMADI 1738007WL010044 CHINTAMADI 00415 SBIN0001168 1326 1326 Processed 20/05/2023 775880988 CHINTAMADI STATE BANK OF INDIA(508548)
83 BAIHAR MP-38-007-045-002/66
(KANDAI) 		1738007000NRG24120520230200256 12/05/2023 SAMPATSINGH 1738007WL010044 SAMPATSINGH 00415 SBIN0001168 1326 1326 Processed 20/05/2023 775880988 SAMPATSINGH STATE BANK OF INDIA(508548)
84 BAIHAR MP-38-007-045-002/66
(KANDAI) 		1738007000NRG24120520230200257 12/05/2023 SUSHILA 1738007WL010044 SUSHILA 00415 SBIN0001168 1326 1326 Processed 20/05/2023 775880988 SUSHILA STATE BANK OF INDIA(508548)
85 BAIHAR MP-38-007-045-002/7215
(KANDAI) 		1738007000NRG24120520230200258 12/05/2023 sunausingh 1738007WL010044 sunausingh 00415 SBIN0001168 1326 1326 Processed 20/05/2023 775880988 sunausingh STATE BANK OF INDIA(508548)
86 BAIHAR MP-38-007-045-002/7227
(KANDAI) 		1738007000NRG24120520230200261 12/05/2023 gantin 1738007WL010044 gantin 00415 SBIN0001168 884 884 Processed 20/05/2023 775880988 gantin STATE BANK OF INDIA(508548)
87 BAIHAR MP-38-007-045-002/7227
(KANDAI) 		1738007000NRG24120520230200260 12/05/2023 ramesh 1738007WL010044 ramesh 00415 SBIN0001168 884 884 Processed 20/05/2023 775880988 ramesh STATE BANK OF INDIA(508548)
88 BAIHAR MP-38-007-045-002/80
(KANDAI) 		1738007000NRG24120520230200267 12/05/2023 KANTI 1738007WL010044 KANTI 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775880988 KANTI FINO PAYMENTS BANK LTD(608001)
89 BAIHAR MP-38-007-045-002/80
(KANDAI) 		1738007000NRG24120520230200268 12/05/2023 Tirath 1738007WL010044 Tirath 00415 SBIN0001168 1326 1326 Processed 20/05/2023 775880988 Tirath STATE BANK OF INDIA(508548)
90 BAIHAR MP-38-007-045-002/82-B
(KANDAI) 		1738007000NRG24120520230200272 12/05/2023 Dhanvanti 1738007WL010044 Dhanvanti 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775880988 Dhanvanti CENTRAL BANK OF INDIA(607115)
91 BAIHAR MP-38-007-045-002/82-B
(KANDAI) 		1738007000NRG24120520230200271 12/05/2023 Dilip 1738007WL010044 Dilip 00415 SBIN0001168 1326 1326 Processed 19/05/2023 775880988 Dilip CENTRAL BANK OF INDIA(607115)
SubTotal 46410 46410
92 BAIHAR MP-38-007-045-002/101
(KANDAI) 		1738007000NRG24120520230200212 12/05/2023 sukartin 1738007WL010044 sukartin 00415 SBIN0003506 1326 1326 Processed 20/05/2023 775880988 sukartin STATE BANK OF INDIA(508548)
93 BAIHAR MP-38-007-045-002/107
(KANDAI) 		1738007000NRG24120520230200220 12/05/2023 RANMT 1738007WL010044 RANMT 00415 SBIN0003506 1326 1326 Processed 20/05/2023 775880988 RANMT STATE BANK OF INDIA(508548)
94 BAIHAR MP-38-007-045-002/112
(KANDAI) 		1738007000NRG24120520230200226 12/05/2023 SHYAMKUVAR 1738007WL010044 SHYAMKUVAR 00415 SBIN0003506 1326 1326 Processed 20/05/2023 775880988 SHYAMKUVAR STATE BANK OF INDIA(508548)
95 BAIHAR MP-38-007-045-002/115-A
(KANDAI) 		1738007000NRG24120520230200227 12/05/2023 SAGUNA 1738007WL010044 SAGUNA 00415 SBIN0003506 884 884 Processed 20/05/2023 775880988 SAGUNA STATE BANK OF INDIA(508548)
96 BAIHAR MP-38-007-045-002/118
(KANDAI) 		1738007000NRG24120520230200233 12/05/2023 puransingh 1738007WL010044 puransingh 00415 SBIN0003506 1326 1326 Processed 20/05/2023 775880988 puransingh STATE BANK OF INDIA(508548)
97 BAIHAR MP-38-007-045-002/49
(KANDAI) 		1738007000NRG24120520230200246 12/05/2023 RAMBATI 1738007WL010044 RAMBATI 00415 SBIN0003506 1326 1326 Processed 20/05/2023 775880988 RAMBATI STATE BANK OF INDIA(508548)
98 BAIHAR MP-38-007-045-002/53
(KANDAI) 		1738007000NRG24120520230200248 12/05/2023 SUKRTIN 1738007WL010044 SUKRTIN 00415 SBIN0003506 1326 1326 Processed 20/05/2023 775880988 SUKRTIN STATE BANK OF INDIA(508548)
99 BAIHAR MP-38-007-045-002/79
(KANDAI) 		1738007000NRG24120520230200265 12/05/2023 gouthar 1738007WL010044 gouthar 00415 SBIN0003506 1326 1326 Processed 20/05/2023 775880988 gouthar STATE BANK OF INDIA(508548)
100 BAIHAR MP-38-007-045-002/85
(KANDAI) 		1738007000NRG24120520230200274 12/05/2023 LIkhansingh 1738007WL010044 LIkhansingh 00415 SBIN0003506 1105 1105 Processed 20/05/2023 775880988 LIkhansingh STATE BANK OF INDIA(508548)
101 BAIHAR MP-38-007-045-002/86
(KANDAI) 		1738007000NRG24120520230200277 12/05/2023 Sanju 1738007WL010044 Sanju 00415 SBIN0003506 1326 1326 Processed 20/05/2023 775880988 Sanju STATE BANK OF INDIA(508548)
102 BAIHAR MP-38-007-045-002/86
(KANDAI) 		1738007000NRG24120520230200278 12/05/2023 sarita markam 1738007WL010044 sarita markam 00415 SBIN0003506 1326 1326 Processed 20/05/2023 775880988 saritamarkam STATE BANK OF INDIA(508548)
103 BAIHAR MP-38-007-045-002/87
(KANDAI) 		1738007000NRG24120520230200280 12/05/2023 BAJROBAI 1738007WL010044 BAJROBAI 00415 SBIN0003506 1326 1326 Processed 20/05/2023 775880988 BAJROBAI STATE BANK OF INDIA(508548)
104 BAIHAR MP-38-007-045-002/87
(KANDAI) 		1738007000NRG24120520230200279 12/05/2023 POTUSINGH 1738007WL010044 POTUSINGH 00415 SBIN0003506 1326 1326 Processed 20/05/2023 775880988 POTUSINGH STATE BANK OF INDIA(508548)
105 BAIHAR MP-38-007-045-002/90
(KANDAI) 		1738007000NRG24120520230200282 12/05/2023 Amarsingh 1738007WL010044 Amarsingh 00415 SBIN0003506 1326 1326 Processed 20/05/2023 775880988 Amarsingh STATE BANK OF INDIA(508548)
106 BAIHAR MP-38-007-045-002/90
(KANDAI) 		1738007000NRG24120520230200281 12/05/2023 CHAMRA 1738007WL010044 CHAMRA 00415 SBIN0003506 1326 1326 Processed 20/05/2023 775880988 CHAMRA STATE BANK OF INDIA(508548)
107 BAIHAR MP-38-007-045-002/93
(KANDAI) 		1738007000NRG24120520230200287 12/05/2023 Babita 1738007WL010044 Babita 00415 SBIN0003506 1326 1326 Processed 20/05/2023 775880988 Babita STATE BANK OF INDIA(508548)
108 BAIHAR MP-38-007-045-002/93-C
(KANDAI) 		1738007000NRG24120520230200290 12/05/2023 SOMKALI 1738007WL010044 SOMKALI 00415 SBIN0003506 1326 1326 Processed 20/05/2023 775880988 SOMKALI STATE BANK OF INDIA(508548)
SubTotal 21879 21879
109 BAIHAR MP-38-007-053-001/7264
(PATAWA (F)) 		1738007000NRG24120520230200091 12/05/2023 PANDIT 1738007WL010036 PANDIT 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775880988 PANDIT STATE BANK OF INDIA(508548)
110 BAIHAR MP-38-007-053-001/7269
(PATAWA (F)) 		1738007000NRG24120520230200094 12/05/2023 jhamsingh 1738007WL010036 jhamsingh 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775880988 jhamsingh STATE BANK OF INDIA(508548)
111 BAIHAR MP-38-007-053-001/7269
(PATAWA (F)) 		1738007000NRG24120520230200095 12/05/2023 Samharo Dhurwey 1738007WL010036 Samharo Dhurwey 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775880988 SamharoDhurwey STATE BANK OF INDIA(508548)
112 BAIHAR MP-38-007-053-001/8894
(PATAWA (F)) 		1738007000NRG24120520230200097 12/05/2023 RAMESH 1738007WL010036 RAMESH 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775880988 RAMESH STATE BANK OF INDIA(508548)
113 BAIHAR MP-38-007-053-001/8894
(PATAWA (F)) 		1738007000NRG24120520230200096 12/05/2023 RATAN SINGH 1738007WL010036 RATAN SINGH 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775880988 RATANSINGH STATE BANK OF INDIA(508548)
114 BAIHAR MP-38-007-053-001/8901
(PATAWA (F)) 		1738007000NRG24120520230200099 12/05/2023 ANTRAM 1738007WL010036 ANTRAM 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775880988 ANTRAM STATE BANK OF INDIA(508548)
115 BAIHAR MP-38-007-053-001/8907
(PATAWA (F)) 		1738007000NRG24120520230200100 12/05/2023 BABULAL 1738007WL010036 BABULAL 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775880988 BABULAL STATE BANK OF INDIA(508548)
116 BAIHAR MP-38-007-053-001/8907
(PATAWA (F)) 		1738007000NRG24120520230200101 12/05/2023 DEVKALI MARKAM 1738007WL010036 DEVKALI MARKAM 00415 SBIN0004510 1326 1326 Processed 19/05/2023 775880988 DEVKALIMARKAM INDIAN BANK(607105)
117 BAIHAR MP-38-007-053-001/8923
(PATAWA (F)) 		1738007000NRG24120520230200102 12/05/2023 manikram 1738007WL010036 manikram 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775880988 manikram STATE BANK OF INDIA(508548)
118 BAIHAR MP-38-007-053-001/8925
(PATAWA (F)) 		1738007000NRG24120520230200104 12/05/2023 BALIRAM YADAV 1738007WL010036 BALIRAM YADAV 00415 SBIN0004510 1326 1326 Processed 19/05/2023 775880988 BALIRAMYADAV FINO PAYMENTS BANK LTD(608001)
119 BAIHAR MP-38-007-053-001/8948
(PATAWA (F)) 		1738007000NRG24120520230200111 12/05/2023 DASARU 1738007WL010036 DASARU 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775880988 DASARU STATE BANK OF INDIA(508548)
120 BAIHAR MP-38-007-053-001/8962
(PATAWA (F)) 		1738007000NRG24120520230200114 12/05/2023 bisram 1738007WL010036 bisram 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775880988 bisram STATE BANK OF INDIA(508548)
121 BAIHAR MP-38-007-053-001/8962-B
(PATAWA (F)) 		1738007000NRG24120520230200117 12/05/2023 lekhram dhurwey 1738007WL010036 lekhram dhurwey 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775880988 lekhramdhurwey STATE BANK OF INDIA(508548)
122 BAIHAR MP-38-007-053-001/8963
(PATAWA (F)) 		1738007000NRG24120520230200119 12/05/2023 MOTILAL 1738007WL010036 MOTILAL 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775880988 MOTILAL STATE BANK OF INDIA(508548)
123 BAIHAR MP-38-007-053-001/8964
(PATAWA (F)) 		1738007000NRG24120520230200123 12/05/2023 GOMTI 1738007WL010036 GOMTI 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775880988 GOMTI STATE BANK OF INDIA(508548)
124 BAIHAR MP-38-007-053-001/8964
(PATAWA (F)) 		1738007000NRG24120520230200122 12/05/2023 ratusingh 1738007WL010036 ratusingh 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775880988 ratusingh STATE BANK OF INDIA(508548)
125 BAIHAR MP-38-007-053-001/8966
(PATAWA (F)) 		1738007000NRG24120520230200125 12/05/2023 BALDEV 1738007WL010036 BALDEV 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775880988 BALDEV STATE BANK OF INDIA(508548)
126 BAIHAR MP-38-007-053-001/8966
(PATAWA (F)) 		1738007000NRG24120520230200124 12/05/2023 mahadev 1738007WL010036 mahadev 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775880988 mahadev STATE BANK OF INDIA(508548)
127 BAIHAR MP-38-007-053-001/8981
(PATAWA (F)) 		1738007000NRG24120520230200126 12/05/2023 puspa bai 1738007WL010036 puspa bai 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775880988 puspabai STATE BANK OF INDIA(508548)
128 BAIHAR MP-38-007-053-001/8983
(PATAWA (F)) 		1738007000NRG24120520230200128 12/05/2023 sombati 1738007WL010036 sombati 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775880988 sombati STATE BANK OF INDIA(508548)
129 BAIHAR MP-38-007-053-001/8987
(PATAWA (F)) 		1738007000NRG24120520230200130 12/05/2023 sumar 1738007WL010036 sumar 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775880988 sumar STATE BANK OF INDIA(508548)
130 BAIHAR MP-38-007-053-001/9002
(PATAWA (F)) 		1738007000NRG24120520230200133 12/05/2023 HIRIYA BAI 1738007WL010036 HIRIYA BAI 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775880988 HIRIYABAI STATE BANK OF INDIA(508548)
131 BAIHAR MP-38-007-053-001/9004
(PATAWA (F)) 		1738007000NRG24120520230200134 12/05/2023 toksingh 1738007WL010036 toksingh 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775880988 toksingh STATE BANK OF INDIA(508548)
132 BAIHAR MP-38-007-053-001/9020
(PATAWA (F)) 		1738007000NRG24120520230200135 12/05/2023 shankar dhurwey 1738007WL010036 shankar dhurwey 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775880988 shankardhurwey STATE BANK OF INDIA(508548)
133 BAIHAR MP-38-007-053-001/9021
(PATAWA (F)) 		1738007000NRG24120520230200136 12/05/2023 GENDLAL 1738007WL010036 GENDLAL 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775880988 GENDLAL STATE BANK OF INDIA(508548)
134 BAIHAR MP-38-007-053-001/9022
(PATAWA (F)) 		1738007000NRG24120520230200137 12/05/2023 JEETLAL 1738007WL010036 JEETLAL 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775880988 JEETLAL STATE BANK OF INDIA(508548)
135 BAIHAR MP-38-007-053-001/9035-A
(PATAWA (F)) 		1738007000NRG24120520230200140 12/05/2023 FULBATI 1738007WL010036 FULBATI 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775880988 FULBATI STATE BANK OF INDIA(508548)
136 BAIHAR MP-38-007-053-001/9035-A
(PATAWA (F)) 		1738007000NRG24120520230200139 12/05/2023 SAM SINGH 1738007WL010036 SAM SINGH 00415 SBIN0004510 1326 1326 Processed 20/05/2023 775880988 SAMSINGH STATE BANK OF INDIA(508548)
SubTotal 37128 37128
137 BAIHAR MP-38-007-021-002/5159
(BODA (M)) 		1738007000NRG24120520230198711 12/05/2023 krishna kumar 1738007WL009971 krishna kumar 00415 SBIN0012149 221 221 Processed 20/05/2023 775880988 krishnakumar STATE BANK OF INDIA(508548)
SubTotal 221 221
138 BAIHAR MP-38-007-021-002/5159-C
(BODA (M)) 		1738007000NRG24120520230198712 12/05/2023 vijendra kumar deshraj 1738007WL009971 vijendra kumar deshraj 00415 SBIN0013652 221 221 Processed 19/05/2023 775880988 vijendrakumardeshraj FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
139 BAIHAR MP-38-007-021-002/2-C
(BODA (M)) 		1738007000NRG24120520230198710 12/05/2023 bulbul dhurwry 1738007WL009971 bulbul dhurwry 00688 FINO0001001 221 221 Processed 19/05/2023 775880988 bulbuldhurwry FINO PAYMENTS BANK LTD(608001)
140 BAIHAR MP-38-007-053-001/8983
(PATAWA (F)) 		1738007000NRG24120520230200129 12/05/2023 SurendraDHURWEY 1738007WL010036 SurendraDHURWEY 00688 FINO0001001 1326 1326 Processed 20/05/2023 775880988 SurendraDHURWEY STATE BANK OF INDIA(508548)
SubTotal 1547 1547
141 BAIHAR MP-38-007-035-002/3177-B
(AMGAHAN) 		1738007000NRG24120520230200340 12/05/2023 Bhav singh 1738007WL010054 Bhav singh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775880988 Bhavsingh FINO PAYMENTS BANK LTD(608001)
142 BAIHAR MP-38-007-035-002/3278-B
(AMGAHAN) 		1738007000NRG24120520230200363 12/05/2023 chita bai 1738007WL010054 chita bai 00688 FINO0001446 1326 1326 Processed 19/05/2023 775880988 chitabai FINO PAYMENTS BANK LTD(608001)
143 BAIHAR MP-38-007-035-002/3311
(AMGAHAN) 		1738007000NRG24120520230200378 12/05/2023 suklal 1738007WL010054 suklal 00688 FINO0001446 1326 1326 Processed 19/05/2023 775880988 suklal FINO PAYMENTS BANK LTD(608001)
144 BAIHAR MP-38-007-045-002/36
(KANDAI) 		1738007000NRG24120520230200240 12/05/2023 Suktin 1738007WL010044 Suktin 00688 FINO0001446 1326 1326 Processed 19/05/2023 775880988 Suktin FINO PAYMENTS BANK LTD(608001)
145 BAIHAR MP-38-007-045-002/36-A
(KANDAI) 		1738007000NRG24120520230200241 12/05/2023 Ramesh 1738007WL010044 Ramesh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775880988 Ramesh FINO PAYMENTS BANK LTD(608001)
146 BAIHAR MP-38-007-045-002/54-B
(KANDAI) 		1738007000NRG24120520230200251 12/05/2023 Chamrin 1738007WL010044 Chamrin 00688 FINO0001446 1326 1326 Processed 19/05/2023 775880988 Chamrin FINO PAYMENTS BANK LTD(608001)
147 BAIHAR MP-38-007-045-002/54-C
(KANDAI) 		1738007000NRG24120520230200252 12/05/2023 Shivchand 1738007WL010044 Shivchand 00688 FINO0001446 1326 1326 Processed 19/05/2023 775880988 Shivchand FINO PAYMENTS BANK LTD(608001)
148 BAIHAR MP-38-007-045-002/77
(KANDAI) 		1738007000NRG24120520230200263 12/05/2023 rajesh 1738007WL010044 rajesh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775880988 rajesh FINO PAYMENTS BANK LTD(608001)
149 BAIHAR MP-38-007-045-002/77-A
(KANDAI) 		1738007000NRG24120520230200264 12/05/2023 Rakesh 1738007WL010044 Rakesh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775880988 Rakesh FINO PAYMENTS BANK LTD(608001)
150 BAIHAR MP-38-007-045-002/82-A
(KANDAI) 		1738007000NRG24120520230200270 12/05/2023 ashok 1738007WL010044 ashok 00688 FINO0001446 1326 1326 Processed 19/05/2023 775880988 ashok FINO PAYMENTS BANK LTD(608001)
151 BAIHAR MP-38-007-045-002/93
(KANDAI) 		1738007000NRG24120520230200288 12/05/2023 JHAMSINGH 1738007WL010044 JHAMSINGH 00688 FINO0001446 1326 1326 Processed 19/05/2023 775880988 JHAMSINGH FINO PAYMENTS BANK LTD(608001)
152 BAIHAR MP-38-007-053-001/8940
(PATAWA (F)) 		1738007000NRG24120520230200110 12/05/2023 dashwanteen bai tekam 1738007WL010036 dashwanteen bai tekam 00688 FINO0001446 1326 1326 Processed 19/05/2023 775880988 dashwanteenbaitekam FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
153 BAIHAR MP-38-007-021-002/5009-D
(BODA (M)) 		1738007000NRG24120520230198709 12/05/2023 durgesh varma 1738007WL009970 durgesh varma 00688 FINO0009003 3536 3536 Processed 19/05/2023 775880988 durgeshvarma FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
154 BAIHAR MP-38-007-021-002/5008
(BODA (M)) 		1738007000NRG24120520230198706 12/05/2023 mainabai 1738007WL009970 mainabai 00697 BKID0MG1303 3536 3536 Processed 19/05/2023 775880988 mainabai NARMADA JHABUA GRAMIN BANK(508515)
155 BAIHAR MP-38-007-021-002/5008-A
(BODA (M)) 		1738007000NRG24120520230198707 12/05/2023 Gopal varma 1738007WL009970 Gopal varma 00697 BKID0MG1303 3536 3536 Processed 19/05/2023 775880988 Gopalvarma NARMADA JHABUA GRAMIN BANK(508515)
156 BAIHAR MP-38-007-021-002/5008-A
(BODA (M)) 		1738007000NRG24120520230198708 12/05/2023 Savita bai varma 1738007WL009970 Savita bai varma 00697 BKID0MG1303 3536 3536 Processed 19/05/2023 775880988 Savitabaivarma NARMADA JHABUA GRAMIN BANK(508515)
157 BAIHAR MP-38-007-035-002/3172
(AMGAHAN) 		1738007000NRG24120520230200336 12/05/2023 INDALSINGH 1738007WL010054 INDALSINGH 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775880988 INDALSINGH NARMADA JHABUA GRAMIN BANK(508515)
158 BAIHAR MP-38-007-035-002/3177
(AMGAHAN) 		1738007000NRG24120520230200339 12/05/2023 nanhe 1738007WL010054 nanhe 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775880988 nanhe NARMADA JHABUA GRAMIN BANK(508515)
159 BAIHAR MP-38-007-035-002/3180
(AMGAHAN) 		1738007000NRG24120520230200342 12/05/2023 BISHAN singh 1738007WL010054 BISHAN singh 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775880988 BISHANsingh NARMADA JHABUA GRAMIN BANK(508515)
160 BAIHAR MP-38-007-035-002/3184
(AMGAHAN) 		1738007000NRG24120520230200344 12/05/2023 prem singh 1738007WL010054 prem singh 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775880988 premsingh NARMADA JHABUA GRAMIN BANK(508515)
161 BAIHAR MP-38-007-035-002/3190
(AMGAHAN) 		1738007000NRG24120520230200346 12/05/2023 jalamdas 1738007WL010054 jalamdas 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775880988 jalamdas NARMADA JHABUA GRAMIN BANK(508515)
162 BAIHAR MP-38-007-035-002/3260
(AMGAHAN) 		1738007000NRG24120520230200355 12/05/2023 sukal 1738007WL010054 sukal 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775880988 sukal NARMADA JHABUA GRAMIN BANK(508515)
163 BAIHAR MP-38-007-035-002/3262
(AMGAHAN) 		1738007000NRG24120520230200356 12/05/2023 pitrush ming 1738007WL010054 pitrush ming 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775880988 pitrushming NARMADA JHABUA GRAMIN BANK(508515)
164 BAIHAR MP-38-007-035-002/3264-A
(AMGAHAN) 		1738007000NRG24120520230200357 12/05/2023 GINDUDAS 1738007WL010054 GINDUDAS 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775880988 GINDUDAS NARMADA JHABUA GRAMIN BANK(508515)
165 BAIHAR MP-38-007-035-002/3270
(AMGAHAN) 		1738007000NRG24120520230200360 12/05/2023 sukbati bai tekam 1738007WL010054 sukbati bai tekam 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775880988 sukbatibaitekam NARMADA JHABUA GRAMIN BANK(508515)
166 BAIHAR MP-38-007-035-002/3288
(AMGAHAN) 		1738007000NRG24120520230200367 12/05/2023 parbati armo 1738007WL010054 parbati armo 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775880988 parbatiarmo NARMADA JHABUA GRAMIN BANK(508515)
167 BAIHAR MP-38-007-035-002/3292
(AMGAHAN) 		1738007000NRG24120520230200369 12/05/2023 sakun Meravi 1738007WL010054 sakun Meravi 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775880988 sakunMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
168 BAIHAR MP-38-007-035-002/3295
(AMGAHAN) 		1738007000NRG24120520230200372 12/05/2023 mohan 1738007WL010054 mohan 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775880988 mohan NARMADA JHABUA GRAMIN BANK(508515)
169 BAIHAR MP-38-007-035-002/3302
(AMGAHAN) 		1738007000NRG24120520230200374 12/05/2023 lakhan singh 1738007WL010054 lakhan singh 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775880988 lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
170 BAIHAR MP-38-007-035-002/3307
(AMGAHAN) 		1738007000NRG24120520230200376 12/05/2023 SHYAMBATI 1738007WL010054 SHYAMBATI 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775880988 SHYAMBATI NARMADA JHABUA GRAMIN BANK(508515)
171 BAIHAR MP-38-007-035-002/3310
(AMGAHAN) 		1738007000NRG24120520230200377 12/05/2023 karesingh 1738007WL010054 karesingh 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775880988 karesingh NARMADA JHABUA GRAMIN BANK(508515)
172 BAIHAR MP-38-007-035-002/4163
(AMGAHAN) 		1738007000NRG24120520230200380 12/05/2023 dhaniram 1738007WL010054 dhaniram 00697 BKID0MG1303 1326 1326 Processed 20/05/2023 775880988 dhaniram STATE BANK OF INDIA(508548)
173 BAIHAR MP-38-007-053-001/8987
(PATAWA (F)) 		1738007000NRG24120520230200131 12/05/2023 RAMBAI DHURWEY 1738007WL010036 RAMBAI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 19/05/2023 775880988 RAMBAIDHURWEY JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 33150 33150
174 BAIHAR MP-38-007-035-002/3174
(AMGAHAN) 		1738007000NRG24120520230200337 12/05/2023 Bhadua 1738007WL010054 Bhadua 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775880988 Bhadua NARMADA JHABUA GRAMIN BANK(508515)
175 BAIHAR MP-38-007-035-002/3183
(AMGAHAN) 		1738007000NRG24120520230200343 12/05/2023 ganga 1738007WL010054 ganga 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775880988 ganga NARMADA JHABUA GRAMIN BANK(508515)
176 BAIHAR MP-38-007-035-002/3193
(AMGAHAN) 		1738007000NRG24120520230200348 12/05/2023 LILA 1738007WL010054 LILA 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775880988 LILA NARMADA JHABUA GRAMIN BANK(508515)
177 BAIHAR MP-38-007-035-002/3259
(AMGAHAN) 		1738007000NRG24120520230200353 12/05/2023 mangalusingh 1738007WL010054 mangalusingh 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775880988 mangalusingh NARMADA JHABUA GRAMIN BANK(508515)
178 BAIHAR MP-38-007-035-002/3267-A
(AMGAHAN) 		1738007000NRG24120520230200358 12/05/2023 anita 1738007WL010054 anita 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775880988 anita INDIA POST PAYMENTS BANK LIMITED(508528)
179 BAIHAR MP-38-007-035-002/3286
(AMGAHAN) 		1738007000NRG24120520230200366 12/05/2023 Nainsingh 1738007WL010054 Nainsingh 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775880988 Nainsingh NARMADA JHABUA GRAMIN BANK(508515)
180 BAIHAR MP-38-007-035-002/3296
(AMGAHAN) 		1738007000NRG24120520230200373 12/05/2023 Rambatti kushre 1738007WL010054 Rambatti kushre 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775880988 Rambattikushre NARMADA JHABUA GRAMIN BANK(508515)
181 BAIHAR MP-38-007-035-002/6370
(AMGAHAN) 		1738007000NRG24120520230200381 12/05/2023 sukhdas sonwani 1738007WL010054 sukhdas sonwani 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775880988 sukhdassonwani NARMADA JHABUA GRAMIN BANK(508515)
182 BAIHAR MP-38-007-035-002/6371
(AMGAHAN) 		1738007000NRG24120520230200382 12/05/2023 akalu 1738007WL010054 akalu 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775880988 akalu NARMADA JHABUA GRAMIN BANK(508515)
183 BAIHAR MP-38-007-035-002/6376
(AMGAHAN) 		1738007000NRG24120520230200383 12/05/2023 MANGAL 1738007WL010054 MANGAL 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775880988 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
184 BAIHAR MP-38-007-045-002/54-B
(KANDAI) 		1738007000NRG24120520230200250 12/05/2023 Jaychand 1738007WL010044 Jaychand 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775880988 Jaychand NARMADA JHABUA GRAMIN BANK(508515)
185 BAIHAR MP-38-007-053-001/8926-A
(PATAWA (F)) 		1738007000NRG24120520230200108 12/05/2023 kumhar singh tekam 1738007WL010036 kumhar singh tekam 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775880988 kumharsinghtekam FINO PAYMENTS BANK LTD(608001)
186 BAIHAR MP-38-007-053-001/8948
(PATAWA (F)) 		1738007000NRG24120520230200112 12/05/2023 SAVITA BAI TEKAM 1738007WL010036 SAVITA BAI TEKAM 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 775880988 SAVITABAITEKAM STATE BANK OF INDIA(508548)
SubTotal 17238 17238
Total 259233 259233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_120523APB_FTO_38836 Central Bank Of India CBIN0281997 MOTINALA 1326
2 BAIHAR MP1738007_120523APB_FTO_38836 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 54145
3 BAIHAR MP1738007_120523APB_FTO_38836 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 26520
4 BAIHAR MP1738007_120523APB_FTO_38836 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 46410
5 BAIHAR MP1738007_120523APB_FTO_38836 State Bank of India SBIN0003506 MOHGAON 21879
6 BAIHAR MP1738007_120523APB_FTO_38836 State Bank of India SBIN0004510 MALANJKHAND 37128
7 BAIHAR MP1738007_120523APB_FTO_38836 State Bank of India SBIN0012149 STATION ROAD BALAGHAT 221
8 BAIHAR MP1738007_120523APB_FTO_38836 State Bank of India SBIN0013652 Bichhiya Ryt 221
9 BAIHAR MP1738007_120523APB_FTO_38836 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
10 BAIHAR MP1738007_120523APB_FTO_38836 Fino Payments Bank Ltd FINO0001446 MP RO 15912
11 BAIHAR MP1738007_120523APB_FTO_38836 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 3536
12 BAIHAR MP1738007_120523APB_FTO_38836 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 33150
13 BAIHAR MP1738007_120523APB_FTO_38836 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 15912
14 BAIHAR MP1738007_120523APB_FTO_38836 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 1326

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