Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:07:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_030523APB_FTO_28146
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-38-007-017-001/1884-A
(BIRWA) 		1738007000NRG24030520230130852 03/05/2023 sunita meravi 1738007WL006980 sunita meravi 00089 CBIN0282041 1105 1105 Processed 15/05/2023 689262143 sunitameravi CENTRAL BANK OF INDIA(607115)
2 BAIHAR MP-38-007-037-001/8725
(KATANGI) 		1738007000NRG24030520230130832 03/05/2023 premlal 1738007WL006979 premlal 00089 CBIN0282041 1326 1326 Processed 15/05/2023 689262143 premlal CENTRAL BANK OF INDIA(607115)
3 BAIHAR MP-38-007-037-001/8781-B
(KATANGI) 		1738007000NRG24030520230130834 03/05/2023 Lalit 1738007WL006979 Lalit 00089 CBIN0282041 221 221 Processed 15/05/2023 689262143 Lalit STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 BAIHAR MP-38-007-012-001/4297
(LATRI) 		1738007012NRG24030520230130738 03/05/2023 YESWANTI 1738007012WL006972 YESWANTI 00089 CBIN0282832 1105 1105 Processed 15/05/2023 689262143 YESWANTI CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-012-002/4305-A
(LATRI) 		1738007012NRG24030520230130740 03/05/2023 kalabati 1738007012WL006972 kalabati 00089 CBIN0282832 1105 1105 Processed 15/05/2023 689262143 kalabati CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-012-002/4306
(LATRI) 		1738007012NRG24030520230130742 03/05/2023 hirmila 1738007012WL006972 hirmila 00089 CBIN0282832 1105 1105 Processed 15/05/2023 689262143 hirmila CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-012-002/4307
(LATRI) 		1738007012NRG24030520230130743 03/05/2023 dhupsingh 1738007012WL006972 dhupsingh 00089 CBIN0282832 1105 1105 Processed 15/05/2023 689262143 dhupsingh CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-012-002/4313
(LATRI) 		1738007012NRG24030520230130746 03/05/2023 paramila 1738007012WL006972 paramila 00089 CBIN0282832 1105 1105 Processed 15/05/2023 689262143 paramila CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-012-002/4313-A
(LATRI) 		1738007012NRG24030520230130747 03/05/2023 SANTLAL 1738007012WL006972 SANTLAL 00089 CBIN0282832 1105 1105 Processed 15/05/2023 689262143 SANTLAL CENTRAL BANK OF INDIA(607115)
10 BAIHAR MP-38-007-012-002/4314
(LATRI) 		1738007012NRG24030520230130748 03/05/2023 sombatti 1738007012WL006972 sombatti 00089 CBIN0282832 1105 1105 Processed 15/05/2023 689262143 sombatti CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-012-002/4314-A
(LATRI) 		1738007012NRG24030520230130749 03/05/2023 RISHI KAPOOR 1738007012WL006972 RISHI KAPOOR 00089 CBIN0282832 1105 1105 Processed 15/05/2023 689262143 RISHIKAPOOR FINO PAYMENTS BANK LTD(608001)
12 BAIHAR MP-38-007-012-002/4315
(LATRI) 		1738007012NRG24030520230130750 03/05/2023 RAMPRASAD 1738007012WL006972 RAMPRASAD 00089 CBIN0282832 1105 1105 Processed 15/05/2023 689262143 RAMPRASAD CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-012-002/4321
(LATRI) 		1738007012NRG24030520230130756 03/05/2023 KUVRIYABAI 1738007012WL006972 KUVRIYABAI 00089 CBIN0282832 1105 1105 Processed 15/05/2023 689262143 KUVRIYABAI CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-012-002/4322-A
(LATRI) 		1738007012NRG24030520230130757 03/05/2023 ANITA 1738007012WL006972 ANITA 00089 CBIN0282832 1105 1105 Processed 15/05/2023 689262143 ANITA CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-012-002/4323
(LATRI) 		1738007012NRG24030520230130758 03/05/2023 Sukwanti 1738007012WL006972 Sukwanti 00089 CBIN0282832 1105 1105 Processed 15/05/2023 689262143 Sukwanti NARMADA JHABUA GRAMIN BANK(508515)
16 BAIHAR MP-38-007-012-002/4326-A
(LATRI) 		1738007012NRG24030520230130759 03/05/2023 Yashvanti 1738007012WL006972 Yashvanti 00089 CBIN0282832 1105 1105 Processed 15/05/2023 689262143 Yashvanti CENTRAL BANK OF INDIA(607115)
17 BAIHAR MP-38-007-012-002/4327-A
(LATRI) 		1738007012NRG24030520230130761 03/05/2023 Sahabat 1738007012WL006972 Sahabat 00089 CBIN0282832 1105 1105 Processed 15/05/2023 689262143 Sahabat CENTRAL BANK OF INDIA(607115)
18 BAIHAR MP-38-007-012-002/4328
(LATRI) 		1738007012NRG24030520230130762 03/05/2023 sangeeta 1738007012WL006972 sangeeta 00089 CBIN0282832 1105 1105 Processed 15/05/2023 689262143 sangeeta CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-012-002/4330
(LATRI) 		1738007012NRG24030520230130763 03/05/2023 BHAGRATI 1738007012WL006972 BHAGRATI 00089 CBIN0282832 1105 1105 Processed 15/05/2023 689262143 BHAGRATI CENTRAL BANK OF INDIA(607115)
20 BAIHAR MP-38-007-012-002/4334-A
(LATRI) 		1738007012NRG24030520230130765 03/05/2023 BIJO 1738007012WL006972 BIJO 00089 CBIN0282832 1105 1105 Processed 15/05/2023 689262143 BIJO CENTRAL BANK OF INDIA(607115)
21 BAIHAR MP-38-007-012-004/7770
(LATRI) 		1738007012NRG24030520230130820 03/05/2023 DHIRPAL 1738007012WL006978 DHIRPAL 00089 CBIN0282832 3094 3094 Processed 15/05/2023 689262143 DHIRPAL CENTRAL BANK OF INDIA(607115)
SubTotal 21879 21879
22 BAIHAR MP-38-007-019-001/4660
(PONDI (G)) 		1738007000NRG24030520230131227 03/05/2023 Sarita Dhurwey 1738007WL007003 Sarita Dhurwey 00415 SBIN0000318 1326 1326 Processed 15/05/2023 689262143 SaritaDhurwey STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 BAIHAR MP-38-007-010-001/135
(KHAJRA) 		1738007000NRG24030520230129658 03/05/2023 SANDEEP KUMAR DHURWEY 1738007WL006930 SANDEEP KUMAR DHURWEY 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689262143 SANDEEPKUMARDHURWEY STATE BANK OF INDIA(508548)
24 BAIHAR MP-38-007-010-001/183-A
(KHAJRA) 		1738007000NRG24030520230129664 03/05/2023 AMBIKA DHURWEY 1738007WL006930 AMBIKA DHURWEY 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689262143 AMBIKADHURWEY STATE BANK OF INDIA(508548)
25 BAIHAR MP-38-007-010-001/190-A
(KHAJRA) 		1738007000NRG24030520230129665 03/05/2023 babita 1738007WL006930 babita 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689262143 babita STATE BANK OF INDIA(508548)
26 BAIHAR MP-38-007-010-001/240-A
(KHAJRA) 		1738007000NRG24030520230129670 03/05/2023 MAHIMA YADAV 1738007WL006930 MAHIMA YADAV 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689262143 MAHIMAYADAV STATE BANK OF INDIA(508548)
27 BAIHAR MP-38-007-010-001/43
(KHAJRA) 		1738007000NRG24030520230129672 03/05/2023 RAMESHWARI YADAV 1738007WL006930 RAMESHWARI YADAV 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689262143 RAMESHWARIYADAV STATE BANK OF INDIA(508548)
28 BAIHAR MP-38-007-010-001/9-A
(KHAJRA) 		1738007000NRG24030520230129673 03/05/2023 KAVITA 1738007WL006930 KAVITA 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689262143 KAVITA STATE BANK OF INDIA(508548)
29 BAIHAR MP-38-007-012-002/4301
(LATRI) 		1738007012NRG24030520230130739 03/05/2023 DHARMIBAI 1738007012WL006972 DHARMIBAI 00415 SBIN0001168 1105 1105 Processed 15/05/2023 689262143 DHARMIBAI STATE BANK OF INDIA(508548)
30 BAIHAR MP-38-007-012-002/4310
(LATRI) 		1738007012NRG24030520230130744 03/05/2023 CHANRKALA 1738007012WL006972 CHANRKALA 00415 SBIN0001168 1105 1105 Processed 15/05/2023 689262143 CHANRKALA STATE BANK OF INDIA(508548)
31 BAIHAR MP-38-007-012-002/4318-A
(LATRI) 		1738007012NRG24030520230130753 03/05/2023 SANJAY 1738007012WL006972 SANJAY 00415 SBIN0001168 1105 1105 Processed 15/05/2023 689262143 SANJAY CENTRAL BANK OF INDIA(607115)
32 BAIHAR MP-38-007-012-002/4319
(LATRI) 		1738007012NRG24030520230130754 03/05/2023 SUDHUSINGH 1738007012WL006972 SUDHUSINGH 00415 SBIN0001168 1105 1105 Processed 15/05/2023 689262143 SUDHUSINGH STATE BANK OF INDIA(508548)
33 BAIHAR MP-38-007-012-002/4320
(LATRI) 		1738007012NRG24030520230130755 03/05/2023 ANITA 1738007012WL006972 ANITA 00415 SBIN0001168 221 221 Processed 15/05/2023 689262143 ANITA STATE BANK OF INDIA(508548)
34 BAIHAR MP-38-007-012-002/4336
(LATRI) 		1738007012NRG24030520230130766 03/05/2023 Raiwanti 1738007012WL006972 Raiwanti 00415 SBIN0001168 1105 1105 Processed 15/05/2023 689262143 Raiwanti STATE BANK OF INDIA(508548)
35 BAIHAR MP-38-007-012-004/7770
(LATRI) 		1738007012NRG24030520230130821 03/05/2023 SUNITA 1738007012WL006978 SUNITA 00415 SBIN0001168 3094 3094 Processed 15/05/2023 689262143 SUNITA STATE BANK OF INDIA(508548)
36 BAIHAR MP-38-007-017-001/1779
(BIRWA) 		1738007000NRG24030520230130837 03/05/2023 sarita bai 1738007WL006980 sarita bai 00415 SBIN0001168 1105 1105 Processed 15/05/2023 689262143 saritabai STATE BANK OF INDIA(508548)
37 BAIHAR MP-38-007-017-001/1779
(BIRWA) 		1738007000NRG24030520230130836 03/05/2023 shanti bai 1738007WL006980 shanti bai 00415 SBIN0001168 1105 1105 Processed 15/05/2023 689262143 shantibai STATE BANK OF INDIA(508548)
38 BAIHAR MP-38-007-017-001/1796
(BIRWA) 		1738007000NRG24030520230130838 03/05/2023 BUDDHAN BAI 1738007WL006980 BUDDHAN BAI 00415 SBIN0001168 1105 1105 Processed 15/05/2023 689262143 BUDDHANBAI STATE BANK OF INDIA(508548)
39 BAIHAR MP-38-007-017-001/1796
(BIRWA) 		1738007000NRG24030520230130839 03/05/2023 SURMAN BAI 1738007WL006980 SURMAN BAI 00415 SBIN0001168 1105 1105 Processed 15/05/2023 689262143 SURMANBAI STATE BANK OF INDIA(508548)
40 BAIHAR MP-38-007-017-001/1797
(BIRWA) 		1738007000NRG24030520230130840 03/05/2023 somlal taram 1738007WL006980 somlal taram 00415 SBIN0001168 1105 1105 Processed 15/05/2023 689262143 somlaltaram STATE BANK OF INDIA(508548)
41 BAIHAR MP-38-007-017-001/1825
(BIRWA) 		1738007000NRG24030520230130841 03/05/2023 KISHANSINGH 1738007WL006980 KISHANSINGH 00415 SBIN0001168 1105 1105 Processed 15/05/2023 689262143 KISHANSINGH STATE BANK OF INDIA(508548)
42 BAIHAR MP-38-007-017-001/1831
(BIRWA) 		1738007000NRG24030520230130842 03/05/2023 DASHVANTI BA 1738007WL006980 DASHVANTI BA 00415 SBIN0001168 1105 1105 Processed 15/05/2023 689262143 DASHVANTIBA STATE BANK OF INDIA(508548)
43 BAIHAR MP-38-007-017-001/1837-A
(BIRWA) 		1738007000NRG24030520230130843 03/05/2023 sunil 1738007WL006980 sunil 00415 SBIN0001168 1105 1105 Processed 15/05/2023 689262143 sunil STATE BANK OF INDIA(508548)
44 BAIHAR MP-38-007-017-001/1844-C
(BIRWA) 		1738007000NRG24030520230130844 03/05/2023 bhundiya bai markam 1738007WL006980 bhundiya bai markam 00415 SBIN0001168 1105 1105 Processed 15/05/2023 689262143 bhundiyabaimarkam STATE BANK OF INDIA(508548)
45 BAIHAR MP-38-007-017-001/1851-A
(BIRWA) 		1738007000NRG24030520230130846 03/05/2023 lakhan singh 1738007WL006980 lakhan singh 00415 SBIN0001168 1105 1105 Processed 15/05/2023 689262143 lakhansingh STATE BANK OF INDIA(508548)
46 BAIHAR MP-38-007-017-001/1851-A
(BIRWA) 		1738007000NRG24030520230130847 03/05/2023 rajkumari 1738007WL006980 rajkumari 00415 SBIN0001168 1105 1105 Processed 15/05/2023 689262143 rajkumari STATE BANK OF INDIA(508548)
47 BAIHAR MP-38-007-017-001/1861
(BIRWA) 		1738007000NRG24030520230130848 03/05/2023 sunher 1738007WL006980 sunher 00415 SBIN0001168 1105 1105 Processed 15/05/2023 689262143 sunher STATE BANK OF INDIA(508548)
48 BAIHAR MP-38-007-017-001/1868
(BIRWA) 		1738007000NRG24030520230130849 03/05/2023 divariya singh 1738007WL006980 divariya singh 00415 SBIN0001168 1105 1105 Processed 15/05/2023 689262143 divariyasingh STATE BANK OF INDIA(508548)
49 BAIHAR MP-38-007-017-001/1874
(BIRWA) 		1738007000NRG24030520230130850 03/05/2023 AJAY 1738007WL006980 AJAY 00415 SBIN0001168 1105 1105 Processed 15/05/2023 689262143 AJAY STATE BANK OF INDIA(508548)
50 BAIHAR MP-38-007-017-001/1874
(BIRWA) 		1738007000NRG24030520230130851 03/05/2023 ANJANA 1738007WL006980 ANJANA 00415 SBIN0001168 1105 1105 Processed 15/05/2023 689262143 ANJANA STATE BANK OF INDIA(508548)
51 BAIHAR MP-38-007-017-001/1884-A
(BIRWA) 		1738007000NRG24030520230130853 03/05/2023 shanti meravi 1738007WL006980 shanti meravi 00415 SBIN0001168 1105 1105 Processed 15/05/2023 689262143 shantimeravi STATE BANK OF INDIA(508548)
52 BAIHAR MP-38-007-017-001/1889
(BIRWA) 		1738007000NRG24030520230130855 03/05/2023 NOHAR SINGH 1738007WL006980 NOHAR SINGH 00415 SBIN0001168 1105 1105 Processed 15/05/2023 689262143 NOHARSINGH STATE BANK OF INDIA(508548)
53 BAIHAR MP-38-007-017-001/1895
(BIRWA) 		1738007000NRG24030520230130856 03/05/2023 hirasingh 1738007WL006980 hirasingh 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689262143 hirasingh STATE BANK OF INDIA(508548)
54 BAIHAR MP-38-007-017-001/1895
(BIRWA) 		1738007000NRG24030520230130857 03/05/2023 santkumar 1738007WL006980 santkumar 00415 SBIN0001168 1326 1326 Processed 16/05/2023 689262143 santkumar INDIA POST PAYMENTS BANK LIMITED(508528)
55 BAIHAR MP-38-007-017-001/1900
(BIRWA) 		1738007000NRG24030520230130863 03/05/2023 LAXMI BAI 1738007WL006980 LAXMI BAI 00415 SBIN0001168 1105 1105 Processed 15/05/2023 689262143 LAXMIBAI STATE BANK OF INDIA(508548)
56 BAIHAR MP-38-007-017-001/1903
(BIRWA) 		1738007000NRG24030520230130865 03/05/2023 bisram 1738007WL006980 bisram 00415 SBIN0001168 1105 1105 Processed 15/05/2023 689262143 bisram STATE BANK OF INDIA(508548)
57 BAIHAR MP-38-007-017-001/1905
(BIRWA) 		1738007000NRG24030520230130866 03/05/2023 bhagrati 1738007WL006980 bhagrati 00415 SBIN0001168 1105 1105 Processed 15/05/2023 689262143 bhagrati STATE BANK OF INDIA(508548)
58 BAIHAR MP-38-007-017-001/1906
(BIRWA) 		1738007000NRG24030520230130867 03/05/2023 sonkuwar bai 1738007WL006980 sonkuwar bai 00415 SBIN0001168 1105 1105 Processed 15/05/2023 689262143 sonkuwarbai STATE BANK OF INDIA(508548)
59 BAIHAR MP-38-007-017-001/1909
(BIRWA) 		1738007000NRG24030520230130868 03/05/2023 chainsingh walkey 1738007WL006980 chainsingh walkey 00415 SBIN0001168 1105 1105 Processed 15/05/2023 689262143 chainsinghwalkey STATE BANK OF INDIA(508548)
60 BAIHAR MP-38-007-017-001/1912
(BIRWA) 		1738007000NRG24030520230130869 03/05/2023 ANJULATA 1738007WL006980 ANJULATA 00415 SBIN0001168 1105 1105 Processed 15/05/2023 689262143 ANJULATA STATE BANK OF INDIA(508548)
61 BAIHAR MP-38-007-017-001/1912
(BIRWA) 		1738007000NRG24030520230130870 03/05/2023 chetan singh 1738007WL006980 chetan singh 00415 SBIN0001168 1105 1105 Processed 15/05/2023 689262143 chetansingh STATE BANK OF INDIA(508548)
62 BAIHAR MP-38-007-017-001/1913
(BIRWA) 		1738007000NRG24030520230130871 03/05/2023 manoti bai 1738007WL006980 manoti bai 00415 SBIN0001168 1105 1105 Processed 15/05/2023 689262143 manotibai STATE BANK OF INDIA(508548)
63 BAIHAR MP-38-007-017-001/1920
(BIRWA) 		1738007000NRG24030520230130872 03/05/2023 amrotin bai 1738007WL006980 amrotin bai 00415 SBIN0001168 1105 1105 Processed 15/05/2023 689262143 amrotinbai STATE BANK OF INDIA(508548)
64 BAIHAR MP-38-007-017-001/1920-A
(BIRWA) 		1738007000NRG24030520230130873 03/05/2023 PUSHPA MARASKOLE 1738007WL006980 PUSHPA MARASKOLE 00415 SBIN0001168 1105 1105 Processed 15/05/2023 689262143 PUSHPAMARASKOLE STATE BANK OF INDIA(508548)
65 BAIHAR MP-38-007-017-001/1921
(BIRWA) 		1738007000NRG24030520230130874 03/05/2023 imla bai 1738007WL006980 imla bai 00415 SBIN0001168 1105 1105 Processed 15/05/2023 689262143 imlabai STATE BANK OF INDIA(508548)
66 BAIHAR MP-38-007-017-001/1923
(BIRWA) 		1738007000NRG24030520230130875 03/05/2023 SHYAMA BAI 1738007WL006980 SHYAMA BAI 00415 SBIN0001168 1105 1105 Processed 15/05/2023 689262143 SHYAMABAI STATE BANK OF INDIA(508548)
67 BAIHAR MP-38-007-017-001/1932
(BIRWA) 		1738007000NRG24030520230130877 03/05/2023 MENKA BAI PUSHAM 1738007WL006980 MENKA BAI PUSHAM 00415 SBIN0001168 1105 1105 Processed 15/05/2023 689262143 MENKABAIPUSHAM STATE BANK OF INDIA(508548)
68 BAIHAR MP-38-007-017-001/1932
(BIRWA) 		1738007000NRG24030520230130876 03/05/2023 rupan bai 1738007WL006980 rupan bai 00415 SBIN0001168 1105 1105 Processed 15/05/2023 689262143 rupanbai STATE BANK OF INDIA(508548)
69 BAIHAR MP-38-007-017-001/1940
(BIRWA) 		1738007000NRG24030520230130878 03/05/2023 kishan singh 1738007WL006980 kishan singh 00415 SBIN0001168 1105 1105 Processed 15/05/2023 689262143 kishansingh STATE BANK OF INDIA(508548)
70 BAIHAR MP-38-007-017-001/1941
(BIRWA) 		1738007000NRG24030520230130879 03/05/2023 SUKALI BAI 1738007WL006980 SUKALI BAI 00415 SBIN0001168 1105 1105 Processed 15/05/2023 689262143 SUKALIBAI STATE BANK OF INDIA(508548)
71 BAIHAR MP-38-007-017-001/1944
(BIRWA) 		1738007000NRG24030520230130880 03/05/2023 GUHARI SINGH 1738007WL006980 GUHARI SINGH 00415 SBIN0001168 1105 1105 Processed 15/05/2023 689262143 GUHARISINGH STATE BANK OF INDIA(508548)
72 BAIHAR MP-38-007-017-001/1944
(BIRWA) 		1738007000NRG24030520230130882 03/05/2023 jagotin bai 1738007WL006980 jagotin bai 00415 SBIN0001168 1105 1105 Processed 15/05/2023 689262143 jagotinbai STATE BANK OF INDIA(508548)
73 BAIHAR MP-38-007-017-001/1944
(BIRWA) 		1738007000NRG24030520230130881 03/05/2023 JUGAN BAI 1738007WL006980 JUGAN BAI 00415 SBIN0001168 1105 1105 Processed 15/05/2023 689262143 JUGANBAI STATE BANK OF INDIA(508548)
74 BAIHAR MP-38-007-017-001/1948-A
(BIRWA) 		1738007000NRG24030520230130883 03/05/2023 NIRASHO BAI 1738007WL006980 NIRASHO BAI 00415 SBIN0001168 1105 1105 Processed 15/05/2023 689262143 NIRASHOBAI STATE BANK OF INDIA(508548)
75 BAIHAR MP-38-007-017-001/1950
(BIRWA) 		1738007000NRG24030520230130884 03/05/2023 makhan singh 1738007WL006980 makhan singh 00415 SBIN0001168 1105 1105 Processed 15/05/2023 689262143 makhansingh STATE BANK OF INDIA(508548)
76 BAIHAR MP-38-007-017-001/1950
(BIRWA) 		1738007000NRG24030520230130885 03/05/2023 rahul 1738007WL006980 rahul 00415 SBIN0001168 1105 1105 Processed 15/05/2023 689262143 rahul STATE BANK OF INDIA(508548)
77 BAIHAR MP-38-007-017-001/1959
(BIRWA) 		1738007000NRG24030520230130886 03/05/2023 budhiyaro bai 1738007WL006980 budhiyaro bai 00415 SBIN0001168 442 442 Processed 15/05/2023 689262143 budhiyarobai STATE BANK OF INDIA(508548)
78 BAIHAR MP-38-007-017-001/1960
(BIRWA) 		1738007000NRG24030520230130887 03/05/2023 mahesh singh 1738007WL006980 mahesh singh 00415 SBIN0001168 1105 1105 Processed 15/05/2023 689262143 maheshsingh STATE BANK OF INDIA(508548)
79 BAIHAR MP-38-007-017-001/1965
(BIRWA) 		1738007000NRG24030520230130888 03/05/2023 shyamraj 1738007WL006980 shyamraj 00415 SBIN0001168 1105 1105 Processed 15/05/2023 689262143 shyamraj STATE BANK OF INDIA(508548)
80 BAIHAR MP-38-007-017-001/1965
(BIRWA) 		1738007000NRG24030520230130889 03/05/2023 sumitra bai 1738007WL006980 sumitra bai 00415 SBIN0001168 1105 1105 Processed 15/05/2023 689262143 sumitrabai STATE BANK OF INDIA(508548)
81 BAIHAR MP-38-007-017-001/1993
(BIRWA) 		1738007000NRG24030520230130890 03/05/2023 ARJUN SINGH 1738007WL006980 ARJUN SINGH 00415 SBIN0001168 884 884 Processed 15/05/2023 689262143 ARJUNSINGH STATE BANK OF INDIA(508548)
82 BAIHAR MP-38-007-017-001/1993-A
(BIRWA) 		1738007000NRG24030520230130891 03/05/2023 sima bai 1738007WL006980 sima bai 00415 SBIN0001168 884 884 Processed 15/05/2023 689262143 simabai STATE BANK OF INDIA(508548)
83 BAIHAR MP-38-007-017-001/1997
(BIRWA) 		1738007000NRG24030520230130892 03/05/2023 RAKHIYA 1738007WL006980 RAKHIYA 00415 SBIN0001168 1105 1105 Processed 15/05/2023 689262143 RAKHIYA STATE BANK OF INDIA(508548)
84 BAIHAR MP-38-007-017-001/2019
(BIRWA) 		1738007000NRG24030520230130895 03/05/2023 manisha 1738007WL006980 manisha 00415 SBIN0001168 1105 1105 Processed 15/05/2023 689262143 manisha STATE BANK OF INDIA(508548)
85 BAIHAR MP-38-007-017-001/2019
(BIRWA) 		1738007000NRG24030520230130894 03/05/2023 sanju aingh 1738007WL006980 sanju aingh 00415 SBIN0001168 1105 1105 Processed 15/05/2023 689262143 sanjuaingh STATE BANK OF INDIA(508548)
86 BAIHAR MP-38-007-017-001/2045-A
(BIRWA) 		1738007000NRG24030520230130896 03/05/2023 kavita tandiya 1738007WL006980 kavita tandiya 00415 SBIN0001168 1105 1105 Processed 15/05/2023 689262143 kavitatandiya STATE BANK OF INDIA(508548)
87 BAIHAR MP-38-007-017-001/2067
(BIRWA) 		1738007000NRG24030520230130898 03/05/2023 gyanbati bai 1738007WL006980 gyanbati bai 00415 SBIN0001168 1105 1105 Processed 15/05/2023 689262143 gyanbatibai STATE BANK OF INDIA(508548)
88 BAIHAR MP-38-007-017-001/2067
(BIRWA) 		1738007000NRG24030520230130897 03/05/2023 mohan lal 1738007WL006980 mohan lal 00415 SBIN0001168 1105 1105 Processed 15/05/2023 689262143 mohanlal STATE BANK OF INDIA(508548)
89 BAIHAR MP-38-007-017-001/2070
(BIRWA) 		1738007000NRG24030520230130899 03/05/2023 jethusingh 1738007WL006980 jethusingh 00415 SBIN0001168 884 884 Processed 15/05/2023 689262143 jethusingh STATE BANK OF INDIA(508548)
90 BAIHAR MP-38-007-017-001/2070
(BIRWA) 		1738007000NRG24030520230130900 03/05/2023 MANSINGH 1738007WL006980 MANSINGH 00415 SBIN0001168 1105 1105 Processed 15/05/2023 689262143 MANSINGH STATE BANK OF INDIA(508548)
91 BAIHAR MP-38-007-017-001/2078
(BIRWA) 		1738007000NRG24030520230130902 03/05/2023 sukhdev singh 1738007WL006980 sukhdev singh 00415 SBIN0001168 1105 1105 Processed 15/05/2023 689262143 sukhdevsingh STATE BANK OF INDIA(508548)
92 BAIHAR MP-38-007-017-001/2098
(BIRWA) 		1738007000NRG24030520230130904 03/05/2023 sohan singh 1738007WL006980 sohan singh 00415 SBIN0001168 1105 1105 Processed 15/05/2023 689262143 sohansingh STATE BANK OF INDIA(508548)
93 BAIHAR MP-38-007-017-001/2098
(BIRWA) 		1738007000NRG24030520230130903 03/05/2023 sombati bai 1738007WL006980 sombati bai 00415 SBIN0001168 1105 1105 Processed 15/05/2023 689262143 sombatibai STATE BANK OF INDIA(508548)
94 BAIHAR MP-38-007-017-001/2099-A
(BIRWA) 		1738007000NRG24030520230130905 03/05/2023 SARASWATI 1738007WL006980 SARASWATI 00415 SBIN0001168 1105 1105 Processed 16/05/2023 689262143 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
95 BAIHAR MP-38-007-017-001/2106
(BIRWA) 		1738007000NRG24030520230130907 03/05/2023 mayavati 1738007WL006980 mayavati 00415 SBIN0001168 1105 1105 Processed 15/05/2023 689262143 mayavati STATE BANK OF INDIA(508548)
96 BAIHAR MP-38-007-017-001/2109
(BIRWA) 		1738007000NRG24030520230130908 03/05/2023 jhamsingh 1738007WL006980 jhamsingh 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689262143 jhamsingh STATE BANK OF INDIA(508548)
97 BAIHAR MP-38-007-017-001/2109
(BIRWA) 		1738007000NRG24030520230130909 03/05/2023 SHUSHILA BAI 1738007WL006980 SHUSHILA BAI 00415 SBIN0001168 1105 1105 Processed 15/05/2023 689262143 SHUSHILABAI STATE BANK OF INDIA(508548)
98 BAIHAR MP-38-007-017-001/2116
(BIRWA) 		1738007000NRG24030520230130910 03/05/2023 ramsula bai 1738007WL006980 ramsula bai 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689262143 ramsulabai STATE BANK OF INDIA(508548)
99 BAIHAR MP-38-007-017-001/2127
(BIRWA) 		1738007000NRG24030520230130911 03/05/2023 parwati bai 1738007WL006980 parwati bai 00415 SBIN0001168 1105 1105 Processed 16/05/2023 689262143 parwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
100 BAIHAR MP-38-007-017-001/2127
(BIRWA) 		1738007000NRG24030520230130912 03/05/2023 virendra meravi 1738007WL006980 virendra meravi 00415 SBIN0001168 1105 1105 Processed 15/05/2023 689262143 virendrameravi STATE BANK OF INDIA(508548)
101 BAIHAR MP-38-007-037-001/6741-A
(KATANGI) 		1738007000NRG24030520230130913 03/05/2023 kunti 1738007WL006981 kunti 00415 SBIN0001168 1547 1547 Processed 15/05/2023 689262143 kunti STATE BANK OF INDIA(508548)
102 BAIHAR MP-38-007-037-001/8451-A
(KATANGI) 		1738007000NRG24030520230130915 03/05/2023 ANUSHUYA 1738007WL006981 ANUSHUYA 00415 SBIN0001168 1547 1547 Processed 15/05/2023 689262143 ANUSHUYA STATE BANK OF INDIA(508548)
103 BAIHAR MP-38-007-037-001/8451-A
(KATANGI) 		1738007000NRG24030520230130919 03/05/2023 Syambati 1738007WL006981 Syambati 00415 SBIN0001168 1547 1547 Processed 15/05/2023 689262143 Syambati STATE BANK OF INDIA(508548)
104 BAIHAR MP-38-007-037-001/8470
(KATANGI) 		1738007000NRG24030520230130822 03/05/2023 bhagwanti 1738007WL006979 bhagwanti 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689262143 bhagwanti STATE BANK OF INDIA(508548)
105 BAIHAR MP-38-007-037-001/8470
(KATANGI) 		1738007000NRG24030520230130824 03/05/2023 bhagwanti 1738007WL006979 bhagwanti 00415 SBIN0001168 221 221 Processed 15/05/2023 689262143 bhagwanti STATE BANK OF INDIA(508548)
106 BAIHAR MP-38-007-037-001/8470
(KATANGI) 		1738007000NRG24030520230130823 03/05/2023 kesar 1738007WL006979 kesar 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689262143 kesar STATE BANK OF INDIA(508548)
107 BAIHAR MP-38-007-037-001/8470
(KATANGI) 		1738007000NRG24030520230130825 03/05/2023 kesar 1738007WL006979 kesar 00415 SBIN0001168 221 221 Processed 15/05/2023 689262143 kesar STATE BANK OF INDIA(508548)
108 BAIHAR MP-38-007-037-001/8491
(KATANGI) 		1738007000NRG24030520230130929 03/05/2023 gyandash 1738007WL006982 gyandash 00415 SBIN0001168 663 663 Processed 15/05/2023 689262143 gyandash STATE BANK OF INDIA(508548)
109 BAIHAR MP-38-007-037-001/8530
(KATANGI) 		1738007000NRG24030520230130920 03/05/2023 sulli bai 1738007WL006981 sulli bai 00415 SBIN0001168 442 442 Processed 15/05/2023 689262143 sullibai STATE BANK OF INDIA(508548)
110 BAIHAR MP-38-007-037-001/8605-A
(KATANGI) 		1738007000NRG24030520230130921 03/05/2023 Yoges 1738007WL006981 Yoges 00415 SBIN0001168 1547 1547 Processed 15/05/2023 689262143 Yoges STATE BANK OF INDIA(508548)
111 BAIHAR MP-38-007-037-001/8627
(KATANGI) 		1738007000NRG24030520230130828 03/05/2023 Dalchand 1738007WL006979 Dalchand 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689262143 Dalchand STATE BANK OF INDIA(508548)
112 BAIHAR MP-38-007-037-001/8627
(KATANGI) 		1738007000NRG24030520230130827 03/05/2023 JAISHWAL 1738007WL006979 JAISHWAL 00415 SBIN0001168 663 663 Processed 15/05/2023 689262143 JAISHWAL NARMADA JHABUA GRAMIN BANK(508515)
113 BAIHAR MP-38-007-037-001/8633
(KATANGI) 		1738007000NRG24030520230130830 03/05/2023 FULCHAND 1738007WL006979 FULCHAND 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689262143 FULCHAND STATE BANK OF INDIA(508548)
114 BAIHAR MP-38-007-037-001/8641
(KATANGI) 		1738007000NRG24030520230130831 03/05/2023 samula 1738007WL006979 samula 00415 SBIN0001168 884 884 Processed 15/05/2023 689262143 samula STATE BANK OF INDIA(508548)
115 BAIHAR MP-38-007-037-001/8644
(KATANGI) 		1738007000NRG24030520230130923 03/05/2023 Rajeshwari 1738007WL006981 Rajeshwari 00415 SBIN0001168 1547 1547 Processed 15/05/2023 689262143 Rajeshwari FINO PAYMENTS BANK LTD(608001)
116 BAIHAR MP-38-007-037-001/8644
(KATANGI) 		1738007000NRG24030520230130922 03/05/2023 ram lal 1738007WL006981 ram lal 00415 SBIN0001168 1547 1547 Processed 15/05/2023 689262143 ramlal STATE BANK OF INDIA(508548)
117 BAIHAR MP-38-007-037-001/8674
(KATANGI) 		1738007000NRG24030520230130925 03/05/2023 kanta bai 1738007WL006981 kanta bai 00415 SBIN0001168 1547 1547 Processed 15/05/2023 689262143 kantabai STATE BANK OF INDIA(508548)
118 BAIHAR MP-38-007-037-001/8674
(KATANGI) 		1738007000NRG24030520230130926 03/05/2023 santosh 1738007WL006981 santosh 00415 SBIN0001168 1547 1547 Processed 15/05/2023 689262143 santosh STATE BANK OF INDIA(508548)
119 BAIHAR MP-38-007-037-001/8674
(KATANGI) 		1738007000NRG24030520230130927 03/05/2023 SUMITRA 1738007WL006981 SUMITRA 00415 SBIN0001168 1547 1547 Processed 15/05/2023 689262143 SUMITRA STATE BANK OF INDIA(508548)
120 BAIHAR MP-38-007-037-001/8728
(KATANGI) 		1738007000NRG24030520230130931 03/05/2023 Sukko bai 1738007WL006982 Sukko bai 00415 SBIN0001168 663 663 Processed 15/05/2023 689262143 Sukkobai STATE BANK OF INDIA(508548)
121 BAIHAR MP-38-007-037-001/8751-B
(KATANGI) 		1738007000NRG24030520230130833 03/05/2023 Nita marathe 1738007WL006979 Nita marathe 00415 SBIN0001168 1326 1326 Processed 16/05/2023 689262143 Nitamarathe INDIA POST PAYMENTS BANK LIMITED(508528)
122 BAIHAR MP-38-007-037-001/8787
(KATANGI) 		1738007000NRG24030520230130835 03/05/2023 rahul 1738007WL006979 rahul 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689262143 rahul STATE BANK OF INDIA(508548)
123 BAIHAR MP-38-007-038-002/1088
(MOHBATTA) 		1738007000NRG24030520230132259 03/05/2023 INDRABAI 1738007WL007053 INDRABAI 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689262143 INDRABAI STATE BANK OF INDIA(508548)
124 BAIHAR MP-38-007-038-002/1110
(MOHBATTA) 		1738007000NRG24030520230132262 03/05/2023 GYANVATI 1738007WL007053 GYANVATI 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689262143 GYANVATI STATE BANK OF INDIA(508548)
125 BAIHAR MP-38-007-038-002/1111
(MOHBATTA) 		1738007000NRG24030520230132263 03/05/2023 rajani 1738007WL007053 rajani 00415 SBIN0001168 1326 1326 Processed 16/05/2023 689262143 rajani INDIA POST PAYMENTS BANK LIMITED(508528)
126 BAIHAR MP-38-007-038-002/1124
(MOHBATTA) 		1738007000NRG24030520230132264 03/05/2023 lakhni 1738007WL007053 lakhni 00415 SBIN0001168 221 221 Processed 16/05/2023 689262143 lakhni INDIA POST PAYMENTS BANK LIMITED(508528)
127 BAIHAR MP-38-007-038-002/1129
(MOHBATTA) 		1738007000NRG24030520230132265 03/05/2023 nirmala 1738007WL007053 nirmala 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689262143 nirmala STATE BANK OF INDIA(508548)
128 BAIHAR MP-38-007-038-002/1130
(MOHBATTA) 		1738007000NRG24030520230132266 03/05/2023 kuwariya 1738007WL007053 kuwariya 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689262143 kuwariya STATE BANK OF INDIA(508548)
129 BAIHAR MP-38-007-038-002/1152
(MOHBATTA) 		1738007000NRG24030520230132268 03/05/2023 kiran 1738007WL007053 kiran 00415 SBIN0001168 663 663 Processed 16/05/2023 689262143 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
130 BAIHAR MP-38-007-038-002/1154
(MOHBATTA) 		1738007000NRG24030520230132269 03/05/2023 CHOTI BAI 1738007WL007053 CHOTI BAI 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689262143 CHOTIBAI STATE BANK OF INDIA(508548)
131 BAIHAR MP-38-007-038-002/1166
(MOHBATTA) 		1738007000NRG24030520230132270 03/05/2023 manota 1738007WL007053 manota 00415 SBIN0001168 1326 1326 Processed 16/05/2023 689262143 manota INDIA POST PAYMENTS BANK LIMITED(508528)
132 BAIHAR MP-38-007-038-002/1168
(MOHBATTA) 		1738007000NRG24030520230132271 03/05/2023 ramli 1738007WL007053 ramli 00415 SBIN0001168 1326 1326 Processed 16/05/2023 689262143 ramli INDIA POST PAYMENTS BANK LIMITED(508528)
133 BAIHAR MP-38-007-038-002/1169
(MOHBATTA) 		1738007000NRG24030520230132272 03/05/2023 jevanti 1738007WL007053 jevanti 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689262143 jevanti STATE BANK OF INDIA(508548)
134 BAIHAR MP-38-007-038-002/6077-A
(MOHBATTA) 		1738007000NRG24030520230132275 03/05/2023 puranta 1738007WL007053 puranta 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689262143 puranta STATE BANK OF INDIA(508548)
135 BAIHAR MP-38-007-038-002/6087-A
(MOHBATTA) 		1738007000NRG24030520230132276 03/05/2023 MILKI 1738007WL007053 MILKI 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689262143 MILKI STATE BANK OF INDIA(508548)
136 BAIHAR MP-38-007-038-002/6115-A
(MOHBATTA) 		1738007000NRG24030520230132281 03/05/2023 atira 1738007WL007053 atira 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689262143 atira STATE BANK OF INDIA(508548)
137 BAIHAR MP-38-007-038-002/6125
(MOHBATTA) 		1738007000NRG24030520230132282 03/05/2023 kireti 1738007WL007053 kireti 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689262143 kireti STATE BANK OF INDIA(508548)
138 BAIHAR MP-38-007-038-002/6162
(MOHBATTA) 		1738007000NRG24030520230132284 03/05/2023 Sunita 1738007WL007053 Sunita 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689262143 Sunita STATE BANK OF INDIA(508548)
SubTotal 133263 133263
139 BAIHAR MP-38-007-038-002/1092-C
(MOHBATTA) 		1738007000NRG24030520230132261 03/05/2023 RAJENDRA 1738007WL007053 RAJENDRA 00415 SBIN0003506 1326 1326 Processed 15/05/2023 689262143 RAJENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
140 BAIHAR MP-38-007-012-002/4317
(LATRI) 		1738007012NRG24030520230130751 03/05/2023 Dinesh 1738007012WL006972 Dinesh 00415 SBIN0013642 1105 1105 Processed 15/05/2023 689262143 Dinesh STATE BANK OF INDIA(508548)
141 BAIHAR MP-38-007-012-002/4318
(LATRI) 		1738007012NRG24030520230130752 03/05/2023 Goban 1738007012WL006972 Goban 00415 SBIN0013642 1105 1105 Processed 15/05/2023 689262143 Goban STATE BANK OF INDIA(508548)
SubTotal 2210 2210
142 BAIHAR MP-38-007-017-001/1900
(BIRWA) 		1738007000NRG24030520230130864 03/05/2023 ashok singh meravi 1738007WL006980 ashok singh meravi 00688 FINO0001446 1105 1105 Processed 15/05/2023 689262143 ashoksinghmeravi STATE BANK OF INDIA(508548)
143 BAIHAR MP-38-007-017-001/2074
(BIRWA) 		1738007000NRG24030520230130901 03/05/2023 dinesh valke 1738007WL006980 dinesh valke 00688 FINO0001446 1105 1105 Processed 15/05/2023 689262143 dineshvalke FINO PAYMENTS BANK LTD(608001)
144 BAIHAR MP-38-007-019-001/4621-A
(PONDI (G)) 		1738007000NRG24030520230131236 03/05/2023 ROHIT BARDWAJ 1738007WL007005 ROHIT BARDWAJ 00688 FINO0001446 1326 1326 Processed 15/05/2023 689262143 ROHITBARDWAJ FINO PAYMENTS BANK LTD(608001)
145 BAIHAR MP-38-007-020-001/7375-A
(KUGAON) 		1738007000NRG24030520230129527 03/05/2023 Sombati dhurwey 1738007WL006923 Sombati dhurwey 00688 FINO0001446 1547 1547 Processed 15/05/2023 689262143 Sombatidhurwey FINO PAYMENTS BANK LTD(608001)
146 BAIHAR MP-38-007-037-001/6741-A
(KATANGI) 		1738007000NRG24030520230130914 03/05/2023 Manish Dhurve 1738007WL006981 Manish Dhurve 00688 FINO0001446 1547 1547 Processed 15/05/2023 689262143 ManishDhurve FINO PAYMENTS BANK LTD(608001)
147 BAIHAR MP-38-007-037-001/8451-A
(KATANGI) 		1738007000NRG24030520230130918 03/05/2023 Amandas 1738007WL006981 Amandas 00688 FINO0001446 1547 1547 Processed 15/05/2023 689262143 Amandas FINO PAYMENTS BANK LTD(608001)
148 BAIHAR MP-38-007-037-001/8451-A
(KATANGI) 		1738007000NRG24030520230130916 03/05/2023 Mahsagardas 1738007WL006981 Mahsagardas 00688 FINO0001446 1547 1547 Processed 15/05/2023 689262143 Mahsagardas FINO PAYMENTS BANK LTD(608001)
149 BAIHAR MP-38-007-037-001/8451-A
(KATANGI) 		1738007000NRG24030520230130917 03/05/2023 rahul 1738007WL006981 rahul 00688 FINO0001446 1547 1547 Processed 15/05/2023 689262143 rahul FINO PAYMENTS BANK LTD(608001)
150 BAIHAR MP-38-007-038-002/1113-B
(MOHBATTA) 		1738007000NRG24030520230130463 03/05/2023 Suraj meravi 1738007WL006963 Suraj meravi 00688 FINO0001446 1326 1326 Processed 15/05/2023 689262143 Surajmeravi FINO PAYMENTS BANK LTD(608001)
151 BAIHAR MP-38-007-038-002/1132-A
(MOHBATTA) 		1738007000NRG24030520230130464 03/05/2023 Rupsing 1738007WL006963 Rupsing 00688 FINO0001446 1326 1326 Processed 15/05/2023 689262143 Rupsing FINO PAYMENTS BANK LTD(608001)
SubTotal 13923 13923
152 BAIHAR MP-38-007-019-001/4567
(PONDI (G)) 		1738007000NRG24030520230131235 03/05/2023 Sambati Bai 1738007WL007005 Sambati Bai 00691 IPOS0000001 1105 1105 Processed 16/05/2023 689262143 SambatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
153 BAIHAR MP-38-007-019-001/4678
(PONDI (G)) 		1738007000NRG24030520230131228 03/05/2023 JEEVAN 1738007WL007003 JEEVAN 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689262143 JEEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
154 BAIHAR MP-38-007-038-002/1044
(MOHBATTA) 		1738007000NRG24030520230130461 03/05/2023 atul 1738007WL006963 atul 00691 IPOS0000001 1547 1547 Processed 15/05/2023 689262143 atul FINO PAYMENTS BANK LTD(608001)
155 BAIHAR MP-38-007-038-002/1089-B
(MOHBATTA) 		1738007000NRG24030520230132260 03/05/2023 Kanti Bai Wadiva 1738007WL007053 Kanti Bai Wadiva 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689262143 KantiBaiWadiva STATE BANK OF INDIA(508548)
156 BAIHAR MP-38-007-038-002/1092-D
(MOHBATTA) 		1738007000NRG24030520230130462 03/05/2023 KUNTI 1738007WL006963 KUNTI 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689262143 KUNTI STATE BANK OF INDIA(508548)
157 BAIHAR MP-38-007-038-002/1145-B
(MOHBATTA) 		1738007000NRG24030520230132267 03/05/2023 Bhanu Bai Marskole 1738007WL007053 Bhanu Bai Marskole 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689262143 BhanuBaiMarskole INDIA POST PAYMENTS BANK LIMITED(508528)
158 BAIHAR MP-38-007-038-002/1184-A
(MOHBATTA) 		1738007000NRG24030520230132274 03/05/2023 KALAVATI 1738007WL007053 KALAVATI 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689262143 KALAVATI STATE BANK OF INDIA(508548)
159 BAIHAR MP-38-007-038-002/6106
(MOHBATTA) 		1738007000NRG24030520230132277 03/05/2023 Raju 1738007WL007053 Raju 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689262143 Raju STATE BANK OF INDIA(508548)
160 BAIHAR MP-38-007-038-002/6111-A
(MOHBATTA) 		1738007000NRG24030520230132279 03/05/2023 Shyambati Dhurwey 1738007WL007053 Shyambati Dhurwey 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689262143 ShyambatiDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
161 BAIHAR MP-38-007-038-002/6111-A
(MOHBATTA) 		1738007000NRG24030520230132278 03/05/2023 Shyambati Dhurwey 1738007WL007053 Shyambati Dhurwey 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689262143 ShyambatiDhurwey STATE BANK OF INDIA(508548)
162 BAIHAR MP-38-007-038-002/6144-A
(MOHBATTA) 		1738007000NRG24030520230132283 03/05/2023 Surend 1738007WL007053 Surend 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689262143 Surend STATE BANK OF INDIA(508548)
SubTotal 14586 14586
163 BAIHAR MP-38-007-010-001/155
(KHAJRA) 		1738007000NRG24030520230129659 03/05/2023 HEMBATI YADAV 1738007WL006930 HEMBATI YADAV 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 689262143 HEMBATIYADAV NARMADA JHABUA GRAMIN BANK(508515)
164 BAIHAR MP-38-007-010-001/156-A
(KHAJRA) 		1738007000NRG24030520230129661 03/05/2023 husend 1738007WL006930 husend 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 689262143 husend STATE BANK OF INDIA(508548)
165 BAIHAR MP-38-007-010-001/182
(KHAJRA) 		1738007000NRG24030520230129663 03/05/2023 SUSHILA 1738007WL006930 SUSHILA 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 689262143 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
166 BAIHAR MP-38-007-010-001/238
(KHAJRA) 		1738007000NRG24030520230129667 03/05/2023 CHANDRABATI 1738007WL006930 CHANDRABATI 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 689262143 CHANDRABATI NARMADA JHABUA GRAMIN BANK(508515)
167 BAIHAR MP-38-007-010-001/238
(KHAJRA) 		1738007000NRG24030520230129666 03/05/2023 SANUK LAL YADAV 1738007WL006930 SANUK LAL YADAV 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 689262143 SANUKLALYADAV NARMADA JHABUA GRAMIN BANK(508515)
168 BAIHAR MP-38-007-010-001/240
(KHAJRA) 		1738007000NRG24030520230129669 03/05/2023 CHITRALEKHA BAI 1738007WL006930 CHITRALEKHA BAI 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 689262143 CHITRALEKHABAI NARMADA JHABUA GRAMIN BANK(508515)
169 BAIHAR MP-38-007-010-001/308
(KHAJRA) 		1738007000NRG24030520230129671 03/05/2023 sukko bai 1738007WL006930 sukko bai 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 689262143 sukkobai NARMADA JHABUA GRAMIN BANK(508515)
170 BAIHAR MP-38-007-020-001/7375
(KUGAON) 		1738007000NRG24030520230129526 03/05/2023 KIRSHNA KUMAR 1738007WL006923 KIRSHNA KUMAR 00697 BKID0MG1303 1547 1547 Processed 15/05/2023 689262143 KIRSHNAKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 10829 10829
171 BAIHAR MP-38-007-037-001/8644
(KATANGI) 		1738007000NRG24030520230130924 03/05/2023 Sukarchand 1738007WL006981 Sukarchand 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 689262143 Sukarchand FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 203541 203541

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_030523APB_FTO_28146 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 2652
2 BAIHAR MP1738007_030523APB_FTO_28146 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 21879
3 BAIHAR MP1738007_030523APB_FTO_28146 State Bank of India SBIN0000318 BALAGHAT 1326
4 BAIHAR MP1738007_030523APB_FTO_28146 State Bank of India SBIN0001168 Baihar 2873
5 BAIHAR MP1738007_030523APB_FTO_28146 State Bank of India SBIN0001168 Birwa 2210
6 BAIHAR MP1738007_030523APB_FTO_28146 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 128180
7 BAIHAR MP1738007_030523APB_FTO_28146 State Bank of India SBIN0003506 MOHGAON 1326
8 BAIHAR MP1738007_030523APB_FTO_28146 State Bank of India SBIN0013642 PARASWADA 2210
9 BAIHAR MP1738007_030523APB_FTO_28146 Fino Payments Bank Ltd FINO0001446 MP RO 13923
10 BAIHAR MP1738007_030523APB_FTO_28146 India Post Payments Bank IPOS0000001 Balaghat 14586
11 BAIHAR MP1738007_030523APB_FTO_28146 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 10829
12 BAIHAR MP1738007_030523APB_FTO_28146 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 1547

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