Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:45:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_180523FTO_46378
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAIHAR MP-38-007-009-001/1088
(PARSHAMU) 		1738007000NRG24170520230244651 18/05/2023 mantu 1738007WL011772 mantu 00048 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836162165 mantu (000000)
2 BAIHAR MP-38-007-009-001/1091
(PARSHAMU) 		1738007000NRG24170520230244653 18/05/2023 nawal singh dhurwey 1738007WL011772 nawal singh dhurwey 00048 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836162165 nawalsinghdhurwey (000000)
3 BAIHAR MP-38-007-009-001/1123-A
(PARSHAMU) 		1738007000NRG24170520230244694 18/05/2023 pradeep dhurwey 1738007WL011774 pradeep dhurwey 00048 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836162165 pradeepdhurwey (000000)
4 BAIHAR MP-38-007-009-001/1126
(PARSHAMU) 		1738007000NRG24170520230244656 18/05/2023 kamlbati 1738007WL011772 kamlbati 00048 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836162165 kamlbati (000000)
5 BAIHAR MP-38-007-009-001/1126-A
(PARSHAMU) 		1738007000NRG24170520230244657 18/05/2023 tulsi meravi 1738007WL011772 tulsi meravi 00048 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836162165 tulsimeravi (000000)
6 BAIHAR MP-38-007-009-001/1171-A
(PARSHAMU) 		1738007000NRG24170520230244615 18/05/2023 dhanno bai 1738007WL011771 dhanno bai 00048 BKID0NAMRGB 884 884 Processed 24/05/2023 836162165 dhannobai (000000)
7 BAIHAR MP-38-007-009-001/1171-A
(PARSHAMU) 		1738007000NRG24170520230244616 18/05/2023 dhannubai 1738007WL011771 dhannubai 00048 BKID0NAMRGB 884 884 Processed 24/05/2023 836162165 dhannubai (000000)
8 BAIHAR MP-38-007-009-001/1173
(PARSHAMU) 		1738007000NRG24170520230244617 18/05/2023 manojlal 1738007WL011771 manojlal 00048 BKID0NAMRGB 884 884 Processed 24/05/2023 836162165 manojlal (000000)
9 BAIHAR MP-38-007-009-001/1174
(PARSHAMU) 		1738007000NRG24170520230244618 18/05/2023 jagat singh saiyam 1738007WL011771 jagat singh saiyam 00048 BKID0NAMRGB 1105 1105 Processed 24/05/2023 836162165 jagatsinghsaiyam (000000)
10 BAIHAR MP-38-007-009-001/1177-B
(PARSHAMU) 		1738007000NRG24170520230244664 18/05/2023 KATIKRAM 1738007WL011772 KATIKRAM 00048 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836162165 KATIKRAM (000000)
11 BAIHAR MP-38-007-009-001/1177-C
(PARSHAMU) 		1738007000NRG24170520230244665 18/05/2023 janki masram 1738007WL011772 janki masram 00048 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836162165 jankimasram (000000)
12 BAIHAR MP-38-007-009-001/1221-A
(PARSHAMU) 		1738007000NRG24170520230244670 18/05/2023 sunita sumintra armo 1738007WL011772 sunita sumintra armo 00048 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836162165 sunitasumintraarmo (000000)
13 BAIHAR MP-38-007-009-001/1230
(PARSHAMU) 		1738007000NRG24170520230244622 18/05/2023 KESHRIbai dasrath markam 1738007WL011771 KESHRIbai dasrath markam 00048 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836162165 KESHRIbaidasrathmarkam (000000)
14 BAIHAR MP-38-007-009-001/1231
(PARSHAMU) 		1738007000NRG24170520230244699 18/05/2023 anita bai yadav 1738007WL011774 anita bai yadav 00048 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836162165 anitabaiyadav (000000)
15 BAIHAR MP-38-007-009-001/1231
(PARSHAMU) 		1738007000NRG24170520230244698 18/05/2023 shayamabai sonwani 1738007WL011774 shayamabai sonwani 00048 BKID0NAMRGB 663 663 Processed 24/05/2023 836162165 shayamabaisonwani (000000)
16 BAIHAR MP-38-007-009-001/1233-B
(PARSHAMU) 		1738007000NRG24170520230244626 18/05/2023 meera saiyam 1738007WL011771 meera saiyam 00048 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836162165 meerasaiyam (000000)
17 BAIHAR MP-38-007-009-001/1233-B
(PARSHAMU) 		1738007000NRG24170520230244625 18/05/2023 meera saiyam 1738007WL011771 meera saiyam 00048 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836162165 meerasaiyam (000000)
18 BAIHAR MP-38-007-009-001/1280
(PARSHAMU) 		1738007000NRG24170520230244631 18/05/2023 kallibai 1738007WL011771 kallibai 00048 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836162165 kallibai (000000)
19 BAIHAR MP-38-007-009-001/1280
(PARSHAMU) 		1738007000NRG24170520230244630 18/05/2023 sumrit 1738007WL011771 sumrit 00048 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836162165 sumrit (000000)
20 BAIHAR MP-38-007-009-001/1305
(PARSHAMU) 		1738007000NRG24170520230244678 18/05/2023 FULMA 1738007WL011772 FULMA 00048 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836162165 FULMA (000000)
21 BAIHAR MP-38-007-009-001/1305
(PARSHAMU) 		1738007000NRG24170520230244679 18/05/2023 lokesh kumar markam 1738007WL011772 lokesh kumar markam 00048 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836162165 lokeshkumarmarkam (000000)
22 BAIHAR MP-38-007-009-001/1309
(PARSHAMU) 		1738007000NRG24170520230244704 18/05/2023 RATIYA 1738007WL011774 RATIYA 00048 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836162165 RATIYA (000000)
23 BAIHAR MP-38-007-009-001/1313-B
(PARSHAMU) 		1738007000NRG24170520230244633 18/05/2023 barjlal 1738007WL011771 barjlal 00048 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836162165 barjlal (000000)
24 BAIHAR MP-38-007-009-001/1314
(PARSHAMU) 		1738007000NRG24170520230244634 18/05/2023 Fulko bai 1738007WL011771 Fulko bai 00048 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836162165 Fulkobai (000000)
25 BAIHAR MP-38-007-009-001/1354
(PARSHAMU) 		1738007000NRG24170520230244638 18/05/2023 Radhiya yadav 1738007WL011771 Radhiya yadav 00048 BKID0NAMRGB 663 663 Processed 24/05/2023 836162165 Radhiyayadav (000000)
26 BAIHAR MP-38-007-009-001/1356
(PARSHAMU) 		1738007000NRG24170520230244680 18/05/2023 lamiyabai tekam 1738007WL011772 lamiyabai tekam 00048 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836162165 lamiyabaitekam (000000)
27 BAIHAR MP-38-007-009-001/1364-A
(PARSHAMU) 		1738007000NRG24170520230244640 18/05/2023 jantu dasru singh dhurwey 1738007WL011771 jantu dasru singh dhurwey 00048 BKID0NAMRGB 1105 1105 Processed 24/05/2023 836162165 jantudasrusinghdhurwey (000000)
28 BAIHAR MP-38-007-009-001/1368
(PARSHAMU) 		1738007000NRG24170520230244644 18/05/2023 bhagrati 1738007WL011771 bhagrati 00048 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836162165 bhagrati (000000)
29 BAIHAR MP-38-007-009-001/1386-A
(PARSHAMU) 		1738007000NRG24170520230244646 18/05/2023 gomtibai 1738007WL011771 gomtibai 00048 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836162165 gomtibai (000000)
30 BAIHAR MP-38-007-009-001/1404-A
(PARSHAMU) 		1738007000NRG24170520230244649 18/05/2023 bhagauta bai dhurwey 1738007WL011771 bhagauta bai dhurwey 00048 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836162165 bhagautabaidhurwey (000000)
31 BAIHAR MP-38-007-009-002/4401
(PARSHAMU) 		1738007000NRG24170520230245347 18/05/2023 gitabai 1738007WL011790 gitabai 00048 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836162165 gitabai (000000)
32 BAIHAR MP-38-007-009-002/4402
(PARSHAMU) 		1738007000NRG24170520230245282 18/05/2023 sunhersingh 1738007WL011788 sunhersingh 00048 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836162165 sunhersingh (000000)
33 BAIHAR MP-38-007-009-002/4408-B
(PARSHAMU) 		1738007000NRG24170520230245288 18/05/2023 sahodra bai markam 1738007WL011788 sahodra bai markam 00048 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836162165 sahodrabaimarkam (000000)
34 BAIHAR MP-38-007-009-002/4411-B
(PARSHAMU) 		1738007000NRG24170520230245291 18/05/2023 tijusingh 1738007WL011788 tijusingh 00048 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836162165 tijusingh (000000)
35 BAIHAR MP-38-007-009-002/4414
(PARSHAMU) 		1738007000NRG24170520230245298 18/05/2023 pushpa saiyam 1738007WL011788 pushpa saiyam 00048 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836162165 pushpasaiyam (000000)
36 BAIHAR MP-38-007-009-002/4414-A
(PARSHAMU) 		1738007000NRG24170520230245349 18/05/2023 Dhanirmsingh 1738007WL011790 Dhanirmsingh 00048 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836162165 Dhanirmsingh (000000)
37 BAIHAR MP-38-007-009-002/4414-A
(PARSHAMU) 		1738007000NRG24170520230245299 18/05/2023 sunita bai saiyyam 1738007WL011788 sunita bai saiyyam 00048 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836162165 sunitabaisaiyyam (000000)
38 BAIHAR MP-38-007-009-002/4414-B
(PARSHAMU) 		1738007000NRG24170520230245300 18/05/2023 shivram 1738007WL011788 shivram 00048 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836162165 shivram (000000)
39 BAIHAR MP-38-007-009-002/4416-B
(PARSHAMU) 		1738007000NRG24170520230245303 18/05/2023 ramsingh meravi 1738007WL011788 ramsingh meravi 00048 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836162165 ramsinghmeravi (000000)
40 BAIHAR MP-38-007-009-002/4952
(PARSHAMU) 		1738007000NRG24170520230245305 18/05/2023 ashabai 1738007WL011788 ashabai 00048 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836162165 ashabai (000000)
SubTotal 49946 49946
41 BAIHAR MP-38-007-009-001/1073
(PARSHAMU) 		1738007000NRG24170520230244650 18/05/2023 dilansingh markam 1738007WL011772 dilansingh markam 00089 CBIN0281997 1326 1326 Processed 24/05/2023 836162165 dilansinghmarkam (000000)
42 BAIHAR MP-38-007-009-001/1123-A
(PARSHAMU) 		1738007000NRG24170520230244609 18/05/2023 bhagvati bai dhurve 1738007WL011771 bhagvati bai dhurve 00089 CBIN0281997 1326 1326 Processed 24/05/2023 836162165 bhagvatibaidhurve (000000)
43 BAIHAR MP-38-007-009-001/1158
(PARSHAMU) 		1738007000NRG24170520230244659 18/05/2023 hembati 1738007WL011772 hembati 00089 CBIN0281997 1326 1326 Processed 24/05/2023 836162165 hembati (000000)
44 BAIHAR MP-38-007-009-001/1166
(PARSHAMU) 		1738007000NRG24170520230243474 18/05/2023 sudhabai 1738007WL011707 sudhabai 00089 CBIN0281997 1326 1326 Processed 24/05/2023 836162165 sudhabai (000000)
45 BAIHAR MP-38-007-009-001/1215
(PARSHAMU) 		1738007000NRG24170520230244697 18/05/2023 kesharsingh 1738007WL011774 kesharsingh 00089 CBIN0281997 1326 1326 Processed 24/05/2023 836162165 kesharsingh (000000)
46 BAIHAR MP-38-007-009-001/1232
(PARSHAMU) 		1738007000NRG24170520230244700 18/05/2023 devlal 1738007WL011774 devlal 00089 CBIN0281997 1326 1326 Processed 24/05/2023 836162165 devlal (000000)
47 BAIHAR MP-38-007-009-001/1364-A
(PARSHAMU) 		1738007000NRG24170520230244641 18/05/2023 sanjulat bai dhurwey 1738007WL011771 sanjulat bai dhurwey 00089 CBIN0281997 1105 1105 Processed 24/05/2023 836162165 sanjulatbaidhurwey (000000)
48 BAIHAR MP-38-007-009-001/1388
(PARSHAMU) 		1738007000NRG24170520230243481 18/05/2023 sukhiyabai 1738007WL011707 sukhiyabai 00089 CBIN0281997 1326 1326 Processed 24/05/2023 836162165 sukhiyabai (000000)
49 BAIHAR MP-38-007-009-001/4403-A
(PARSHAMU) 		1738007000NRG24170520230245345 18/05/2023 mukesh meravi 1738007WL011790 mukesh meravi 00089 CBIN0281997 1326 1326 Processed 24/05/2023 836162165 mukeshmeravi (000000)
50 BAIHAR MP-38-007-009-002/4411-C
(PARSHAMU) 		1738007000NRG24170520230245292 18/05/2023 jahila maravi 1738007WL011788 jahila maravi 00089 CBIN0281997 1326 1326 Processed 24/05/2023 836162165 jahilamaravi (000000)
51 BAIHAR MP-38-007-022-003/5848
(DHIRI (F)) 		1738007000NRG24170520230245060 18/05/2023 Mina 1738007WL011780 Mina 00089 CBIN0281997 1326 1326 Processed 24/05/2023 836162165 Mina (000000)
52 BAIHAR MP-38-007-033-002/1603
(PANDUTALA) 		1738007000NRG24180520230248245 18/05/2023 BIRSAYA 1738007WL011899 BIRSAYA 00089 CBIN0281997 221 221 Processed 24/05/2023 836162165 BIRSAYA (000000)
53 BAIHAR MP-38-007-033-002/6648-A
(PANDUTALA) 		1738007000NRG24180520230248249 18/05/2023 PARMOD KUMAR MARAVI 1738007WL011899 PARMOD KUMAR MARAVI 00089 CBIN0281997 221 221 Processed 24/05/2023 836162165 PARMODKUMARMARAVI (000000)
54 BAIHAR MP-38-007-046-001/4162
() 		1738007000NRG24170520230246284 18/05/2023 pwarin bai 1738007WL011820 pwarin bai 00089 CBIN0281997 1326 1326 Processed 24/05/2023 836162165 pwarinbai (000000)
55 BAIHAR MP-38-007-046-001/4225
() 		1738007000NRG24170520230246290 18/05/2023 Bhadiya 1738007WL011820 Bhadiya 00089 CBIN0281997 884 884 Processed 24/05/2023 836162165 Bhadiya (000000)
56 BAIHAR MP-38-007-046-001/4233
() 		1738007000NRG24170520230246292 18/05/2023 Laxman 1738007WL011820 Laxman 00089 CBIN0281997 221 221 Processed 24/05/2023 836162165 Laxman (000000)
57 BAIHAR MP-38-007-046-001/4973
() 		1738007000NRG24170520230246295 18/05/2023 Sadhna Maravi 1738007WL011820 Sadhna Maravi 00089 CBIN0281997 1547 1547 Processed 24/05/2023 836162165 SadhnaMaravi (000000)
58 BAIHAR MP-38-007-046-002/36
() 		1738007000NRG24170520230246298 18/05/2023 madan 1738007WL011820 madan 00089 CBIN0281997 1547 1547 Processed 24/05/2023 836162165 madan (000000)
59 BAIHAR MP-38-007-046-002/3629
() 		1738007000NRG24170520230246299 18/05/2023 Sushila Bai Meravi 1738007WL011820 Sushila Bai Meravi 00089 CBIN0281997 442 442 Processed 24/05/2023 836162165 SushilaBaiMeravi (000000)
60 BAIHAR MP-38-007-046-002/4197
() 		1738007000NRG24170520230246300 18/05/2023 Lachchhan 1738007WL011820 Lachchhan 00089 CBIN0281997 663 663 Processed 24/05/2023 836162165 Lachchhan (000000)
61 BAIHAR MP-38-007-046-002/4206
() 		1738007000NRG24170520230246301 18/05/2023 basanti bai 1738007WL011820 basanti bai 00089 CBIN0281997 1105 1105 Processed 24/05/2023 836162165 basantibai (000000)
62 BAIHAR MP-38-007-046-002/4213
() 		1738007000NRG24170520230246305 18/05/2023 choti 1738007WL011820 choti 00089 CBIN0281997 1547 1547 Processed 24/05/2023 836162165 choti (000000)
63 BAIHAR MP-38-007-046-002/4217
() 		1738007000NRG24170520230246306 18/05/2023 SUBHANJLI MARAVI 1738007WL011820 SUBHANJLI MARAVI 00089 CBIN0281997 1326 1326 Processed 24/05/2023 836162165 SUBHANJLIMARAVI (000000)
64 BAIHAR MP-38-007-046-002/4226
() 		1738007000NRG24170520230246309 18/05/2023 Sukamat 1738007WL011820 Sukamat 00089 CBIN0281997 442 442 Processed 24/05/2023 836162165 Sukamat (000000)
SubTotal 25857 25857
65 BAIHAR MP-38-007-009-001/1125
(PARSHAMU) 		1738007000NRG24170520230244655 18/05/2023 manisha markam 1738007WL011772 manisha markam 00089 CBIN0282041 1326 1326 Processed 24/05/2023 836162165 manishamarkam (000000)
66 BAIHAR MP-38-007-025-002/9071
(KEOLARI) 		1738007000NRG24170520230239543 18/05/2023 durgabai 1738007WL011577 durgabai 00089 CBIN0282041 2652 2652 Processed 24/05/2023 836162165 durgabai (000000)
67 BAIHAR MP-38-007-038-002/1062-A
(MOHBATTA) 		1738007000NRG24170520230246238 18/05/2023 Savita Gadpayle 1738007WL011818 Savita Gadpayle 00089 CBIN0282041 1326 1326 Processed 24/05/2023 836162165 SavitaGadpayle (000000)
68 BAIHAR MP-38-007-040-001/4945-B
(KARWAHI) 		1738007040NRG24180520230247840 18/05/2023 SITOSH KUMAR 1738007040WL011879 SITOSH KUMAR 00089 CBIN0282041 1326 1326 Processed 24/05/2023 836162165 SITOSHKUMAR (000000)
69 BAIHAR MP-38-007-040-001/7447
(KARWAHI) 		1738007040NRG24180520230247846 18/05/2023 Lokchand 1738007040WL011879 Lokchand 00089 CBIN0282041 1326 1326 Processed 24/05/2023 836162165 Lokchand (000000)
70 BAIHAR MP-38-007-040-002/6849-A
(KARWAHI) 		1738007040NRG24180520230247850 18/05/2023 Arvind 1738007040WL011879 Arvind 00089 CBIN0282041 1326 1326 Processed 24/05/2023 836162165 Arvind (000000)
71 BAIHAR MP-38-007-042-002/878
(SERPAR) 		1738007000NRG24170520230241618 18/05/2023 limabai 1738007WL011652 limabai 00089 CBIN0282041 221 221 Processed 24/05/2023 836162165 limabai (000000)
72 BAIHAR MP-38-007-047-001/1897
(JATTA ( RYT)) 		1738007047NRG24180520230248263 18/05/2023 Surmila 1738007047WL011905 Surmila 00089 CBIN0282041 1326 1326 Processed 24/05/2023 836162165 Surmila (000000)
73 BAIHAR MP-38-007-047-001/1927
(JATTA ( RYT)) 		1738007047NRG24180520230248268 18/05/2023 Mamta bai 1738007047WL011905 Mamta bai 00089 CBIN0282041 1326 1326 Processed 24/05/2023 836162165 Mamtabai (000000)
74 BAIHAR MP-38-007-047-002/2243-A
(JATTA ( RYT)) 		1738007047NRG24180520230248286 18/05/2023 Jagdish 1738007047WL011905 Jagdish 00089 CBIN0282041 1105 1105 Processed 24/05/2023 836162165 Jagdish (000000)
75 BAIHAR MP-38-007-047-002/2245
(JATTA ( RYT)) 		1738007047NRG24180520230248287 18/05/2023 sarvan 1738007047WL011905 sarvan 00089 CBIN0282041 1105 1105 Processed 24/05/2023 836162165 sarvan (000000)
76 BAIHAR MP-38-007-047-002/2308-A
(JATTA ( RYT)) 		1738007047NRG24180520230248298 18/05/2023 Meera bai 1738007047WL011905 Meera bai 00089 CBIN0282041 1326 1326 Processed 24/05/2023 836162165 Meerabai (000000)
77 BAIHAR MP-38-007-047-002/2330-B
(JATTA ( RYT)) 		1738007047NRG24180520230248376 18/05/2023 Pushpa Bai 1738007047WL011909 Pushpa Bai 00089 CBIN0282041 1547 1547 Processed 24/05/2023 836162165 PushpaBai (000000)
78 BAIHAR MP-38-007-047-002/2339
(JATTA ( RYT)) 		1738007047NRG24180520230248302 18/05/2023 Rheka bai 1738007047WL011905 Rheka bai 00089 CBIN0282041 1326 1326 Processed 24/05/2023 836162165 Rhekabai (000000)
SubTotal 18564 18564
79 BAIHAR MP-38-007-033-002/1516
(PANDUTALA) 		1738007000NRG24180520230248238 18/05/2023 SHAN SINGH 1738007WL011899 SHAN SINGH 00089 CBIN0282086 221 221 Processed 24/05/2023 836162165 SHANSINGH (000000)
80 BAIHAR MP-38-007-033-002/1614
(PANDUTALA) 		1738007000NRG24180520230248247 18/05/2023 TEEJAN MARKAM 1738007WL011899 TEEJAN MARKAM 00089 CBIN0282086 221 221 Processed 24/05/2023 836162165 TEEJANMARKAM (000000)
SubTotal 442 442
81 BAIHAR MP-38-007-002-005/3690-A
(LUD) 		1738007002NRG24170520230243918 18/05/2023 Asvanti 1738007002WL011730 Asvanti 00089 CBIN0282832 1326 1326 Processed 24/05/2023 836162165 Asvanti (000000)
82 BAIHAR MP-38-007-002-005/3748
(LUD) 		1738007002NRG24170520230243969 18/05/2023 YASHVANT 1738007002WL011730 YASHVANT 00089 CBIN0282832 1326 1326 Processed 24/05/2023 836162165 YASHVANT (000000)
83 BAIHAR MP-38-007-002-005/3795
(LUD) 		1738007002NRG24170520230243974 18/05/2023 shankar 1738007002WL011730 shankar 00089 CBIN0282832 1326 1326 Processed 24/05/2023 836162165 shankar (000000)
84 BAIHAR MP-38-007-026-002/848
(KINARDA) 		1738007000NRG24170520230244530 18/05/2023 PRATIMA 1738007WL011768 PRATIMA 00089 CBIN0282832 663 663 Processed 24/05/2023 836162165 PRATIMA (000000)
85 BAIHAR MP-38-007-038-002/1062
(MOHBATTA) 		1738007000NRG24170520230246236 18/05/2023 Utkarna 1738007WL011818 Utkarna 00089 CBIN0282832 1547 1547 Processed 24/05/2023 836162165 Utkarna (000000)
SubTotal 6188 6188
86 BAIHAR MP-38-007-002-005/3704
(LUD) 		1738007002NRG24170520230243924 18/05/2023 shrichand 1738007002WL011730 shrichand 00415 SBIN0000318 1326 1326 Processed 24/05/2023 836162165 shrichand (000000)
SubTotal 1326 1326
87 BAIHAR MP-38-007-002-005/3822
(LUD) 		1738007002NRG24170520230243976 18/05/2023 Mohan 1738007002WL011730 Mohan 00415 SBIN0001168 1105 1105 Processed 24/05/2023 836162165 Mohan (000000)
88 BAIHAR MP-38-007-009-001/1144-A
(PARSHAMU) 		1738007000NRG24170520230244610 18/05/2023 lalita bhondiya 1738007WL011771 lalita bhondiya 00415 SBIN0001168 1105 1105 Processed 24/05/2023 836162165 lalitabhondiya (000000)
89 BAIHAR MP-38-007-009-001/1305
(PARSHAMU) 		1738007000NRG24170520230244703 18/05/2023 suneeta markam 1738007WL011774 suneeta markam 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836162165 suneetamarkam (000000)
90 BAIHAR MP-38-007-009-002/4390
(PARSHAMU) 		1738007000NRG24170520230245269 18/05/2023 janiya 1738007WL011788 janiya 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836162165 janiya (000000)
91 BAIHAR MP-38-007-009-002/4392
(PARSHAMU) 		1738007000NRG24170520230245270 18/05/2023 motisingh 1738007WL011788 motisingh 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836162165 motisingh (000000)
92 BAIHAR MP-38-007-009-002/4395
(PARSHAMU) 		1738007000NRG24170520230245275 18/05/2023 rewasingh 1738007WL011788 rewasingh 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836162165 rewasingh (000000)
93 BAIHAR MP-38-007-009-002/4410
(PARSHAMU) 		1738007000NRG24170520230245289 18/05/2023 antibai meravi 1738007WL011788 antibai meravi 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836162165 antibaimeravi (000000)
94 BAIHAR MP-38-007-009-002/4412
(PARSHAMU) 		1738007000NRG24170520230245293 18/05/2023 bundobai 1738007WL011788 bundobai 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836162165 bundobai (000000)
95 BAIHAR MP-38-007-009-002/4418-A
(PARSHAMU) 		1738007000NRG24170520230245304 18/05/2023 solendra chicham 1738007WL011788 solendra chicham 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836162165 solendrachicham (000000)
96 BAIHAR MP-38-007-020-001/9595-A
(KUGAON) 		1738007000NRG24170520230246030 18/05/2023 PRAKASH KUMAR 1738007WL011806 PRAKASH KUMAR 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836162165 PRAKASHKUMAR (000000)
97 BAIHAR MP-38-007-020-001/9605
(KUGAON) 		1738007000NRG24170520230246036 18/05/2023 SURENDRA 1738007WL011806 SURENDRA 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836162165 SURENDRA (000000)
98 BAIHAR MP-38-007-020-001/9692
(KUGAON) 		1738007000NRG24170520230246061 18/05/2023 YASHWANT KUMAR ARMO 1738007WL011806 YASHWANT KUMAR ARMO 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836162165 YASHWANTKUMARARMO (000000)
99 BAIHAR MP-38-007-020-002/1518-A
(KUGAON) 		1738007000NRG24170520230240585 18/05/2023 BRAJKUMARI DHURWEY 1738007WL011615 BRAJKUMARI DHURWEY 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836162165 BRAJKUMARIDHURWEY (000000)
100 BAIHAR MP-38-007-020-002/1570
(KUGAON) 		1738007000NRG24170520230240603 18/05/2023 Sukdev 1738007WL011615 Sukdev 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836162165 Sukdev (000000)
101 BAIHAR MP-38-007-020-002/1572
(KUGAON) 		1738007000NRG24170520230240389 18/05/2023 Motion bai 1738007WL011607 Motion bai 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836162165 Motionbai (000000)
102 BAIHAR MP-38-007-022-002/263
(DHIRI (F)) 		1738007000NRG24170520230245369 18/05/2023 Pramila meravi 1738007WL011791 Pramila meravi 00415 SBIN0001168 1105 1105 Processed 24/05/2023 836162165 Pramilameravi (000000)
103 BAIHAR MP-38-007-023-002/228
(KOHKA) 		1738007000NRG24170520230238733 18/05/2023 patiram 1738007WL011553 patiram 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836162165 patiram (000000)
104 BAIHAR MP-38-007-023-002/232
(KOHKA) 		1738007000NRG24170520230238737 18/05/2023 geeta adme 1738007WL011553 geeta adme 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836162165 geetaadme (000000)
105 BAIHAR MP-38-007-023-002/238
(KOHKA) 		1738007000NRG24170520230238740 18/05/2023 dhirpal 1738007WL011553 dhirpal 00415 SBIN0001168 1105 1105 Processed 24/05/2023 836162165 dhirpal (000000)
106 BAIHAR MP-38-007-023-002/245
(KOHKA) 		1738007000NRG24170520230238750 18/05/2023 chhattersingh 1738007WL011553 chhattersingh 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836162165 chhattersingh (000000)
107 BAIHAR MP-38-007-023-002/245
(KOHKA) 		1738007000NRG24170520230238749 18/05/2023 syamabai 1738007WL011553 syamabai 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836162165 syamabai (000000)
108 BAIHAR MP-38-007-023-002/246-A
(KOHKA) 		1738007000NRG24170520230238751 18/05/2023 reetu 1738007WL011553 reetu 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836162165 reetu (000000)
109 BAIHAR MP-38-007-023-002/247
(KOHKA) 		1738007000NRG24170520230238752 18/05/2023 mangli 1738007WL011553 mangli 00415 SBIN0001168 884 884 Processed 24/05/2023 836162165 mangli (000000)
110 BAIHAR MP-38-007-023-002/251-A
(KOHKA) 		1738007000NRG24170520230238754 18/05/2023 ranjeet 1738007WL011553 ranjeet 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836162165 ranjeet (000000)
111 BAIHAR MP-38-007-023-002/275-A
(KOHKA) 		1738007000NRG24170520230238777 18/05/2023 salikram 1738007WL011553 salikram 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836162165 salikram (000000)
112 BAIHAR MP-38-007-024-001/4175
(AMGAON) 		1738007000NRG24170520230241662 18/05/2023 jitendra 1738007WL011654 jitendra 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836162165 jitendra (000000)
113 BAIHAR MP-38-007-024-001/4244-B
(AMGAON) 		1738007000NRG24170520230241665 18/05/2023 kamla bai sonwane 1738007WL011654 kamla bai sonwane 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836162165 kamlabaisonwane (000000)
114 BAIHAR MP-38-007-024-001/7078
(AMGAON) 		1738007000NRG24170520230241668 18/05/2023 Urmila Inwati 1738007WL011654 Urmila Inwati 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836162165 UrmilaInwati (000000)
115 BAIHAR MP-38-007-025-002/9240-A
(KEOLARI) 		1738007000NRG24170520230239555 18/05/2023 chandan 1738007WL011577 chandan 00415 SBIN0001168 2652 2652 Processed 24/05/2023 836162165 chandan (000000)
116 BAIHAR MP-38-007-030-001/1342-B
(KARELI) 		1738007000NRG24170520230245748 18/05/2023 shivcharan 1738007WL011800 shivcharan 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836162165 shivcharan (000000)
117 BAIHAR MP-38-007-030-001/1394
(KARELI) 		1738007000NRG24170520230245760 18/05/2023 yashu kushre 1738007WL011800 yashu kushre 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836162165 yashukushre (000000)
118 BAIHAR MP-38-007-030-001/1424-A
(KARELI) 		1738007000NRG24170520230245762 18/05/2023 rikesh kumar 1738007WL011800 rikesh kumar 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836162165 rikeshkumar (000000)
119 BAIHAR MP-38-007-033-002/1367-C
(PANDUTALA) 		1738007000NRG24180520230248223 18/05/2023 Duryodhan meravi 1738007WL011899 Duryodhan meravi 00415 SBIN0001168 221 221 Processed 24/05/2023 836162165 Duryodhanmeravi (000000)
120 BAIHAR MP-38-007-033-002/1417
(PANDUTALA) 		1738007000NRG24180520230248228 18/05/2023 Sukhchain Uikey 1738007WL011899 Sukhchain Uikey 00415 SBIN0001168 221 221 Rejected 24/05/2023 836162165 No Such Account
121 BAIHAR MP-38-007-033-002/1418
(PANDUTALA) 		1738007000NRG24180520230248229 18/05/2023 Ajit Kumar Maravi 1738007WL011899 Ajit Kumar Maravi 00415 SBIN0001168 221 221 Processed 24/05/2023 836162165 AjitKumarMaravi (000000)
122 BAIHAR MP-38-007-033-002/1518
(PANDUTALA) 		1738007000NRG24180520230248239 18/05/2023 RAMMAL BAI 1738007WL011899 RAMMAL BAI 00415 SBIN0001168 221 221 Processed 24/05/2023 836162165 RAMMALBAI (000000)
123 BAIHAR MP-38-007-037-001/6732-B
(KATANGI) 		1738007000NRG24180520230248016 18/05/2023 Pradum diwan 1738007WL011889 Pradum diwan 00415 SBIN0001168 1547 1547 Processed 24/05/2023 836162165 Pradumdiwan (000000)
124 BAIHAR MP-38-007-037-001/8568-A
(KATANGI) 		1738007000NRG24180520230248011 18/05/2023 Amit 1738007WL011888 Amit 00415 SBIN0001168 3315 3315 Processed 24/05/2023 836162165 Amit (000000)
125 BAIHAR MP-38-007-037-001/8600
(KATANGI) 		1738007000NRG24180520230248012 18/05/2023 Amrat lal Panchtilak 1738007WL011888 Amrat lal Panchtilak 00415 SBIN0001168 2210 2210 Processed 24/05/2023 836162165 AmratlalPanchtilak (000000)
126 BAIHAR MP-38-007-038-001/397
(MOHBATTA) 		1738007000NRG24170520230246106 18/05/2023 Bhagvati Bai Dhurwey 1738007WL011812 Bhagvati Bai Dhurwey 00415 SBIN0001168 884 884 Processed 24/05/2023 836162165 BhagvatiBaiDhurwey (000000)
127 BAIHAR MP-38-007-038-001/397
(MOHBATTA) 		1738007000NRG24170520230246105 18/05/2023 jyoti 1738007WL011812 jyoti 00415 SBIN0001168 884 884 Processed 24/05/2023 836162165 jyoti (000000)
128 BAIHAR MP-38-007-038-002/1021
(MOHBATTA) 		1738007000NRG24170520230246117 18/05/2023 PINKI 1738007WL011812 PINKI 00415 SBIN0001168 884 884 Processed 24/05/2023 836162165 PINKI (000000)
129 BAIHAR MP-38-007-038-002/1021-A
(MOHBATTA) 		1738007000NRG24170520230246118 18/05/2023 motilal 1738007WL011812 motilal 00415 SBIN0001168 884 884 Processed 24/05/2023 836162165 motilal (000000)
130 BAIHAR MP-38-007-038-002/1053
(MOHBATTA) 		1738007000NRG24170520230246762 18/05/2023 santlal 1738007WL011846 santlal 00415 SBIN0001168 442 442 Processed 24/05/2023 836162165 santlal (000000)
131 BAIHAR MP-38-007-038-002/1074
(MOHBATTA) 		1738007000NRG24170520230246240 18/05/2023 jagoti 1738007WL011818 jagoti 00415 SBIN0001168 884 884 Processed 24/05/2023 836162165 jagoti (000000)
132 BAIHAR MP-38-007-038-002/1102-A
(MOHBATTA) 		1738007000NRG24170520230246247 18/05/2023 PUSHPLATA 1738007WL011818 PUSHPLATA 00415 SBIN0001168 1105 1105 Processed 24/05/2023 836162165 PUSHPLATA (000000)
133 BAIHAR MP-38-007-038-002/378-A
(MOHBATTA) 		1738007000NRG24170520230246129 18/05/2023 Deepsingh meravi 1738007WL011812 Deepsingh meravi 00415 SBIN0001168 1105 1105 Processed 24/05/2023 836162165 Deepsinghmeravi (000000)
134 BAIHAR MP-38-007-038-002/6061-A
(MOHBATTA) 		1738007000NRG24170520230244602 18/05/2023 Sunita Valkey 1738007WL011770 Sunita Valkey 00415 SBIN0001168 1547 1547 Processed 24/05/2023 836162165 SunitaValkey (000000)
135 BAIHAR MP-38-007-038-002/6089
(MOHBATTA) 		1738007000NRG24170520230246623 18/05/2023 manoj 1738007WL011841 manoj 00415 SBIN0001168 1105 1105 Processed 24/05/2023 836162165 manoj (000000)
136 BAIHAR MP-38-007-039-001/5727
(GOWARI) 		1738007000NRG24170520230240986 18/05/2023 gita bai 1738007WL011625 gita bai 00415 SBIN0001168 663 663 Processed 24/05/2023 836162165 gitabai (000000)
137 BAIHAR MP-38-007-042-002/2208
(SERPAR) 		1738007000NRG24170520230241603 18/05/2023 chandan 1738007WL011652 chandan 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836162165 chandan (000000)
138 BAIHAR MP-38-007-042-002/859-B
(SERPAR) 		1738007000NRG24170520230241482 18/05/2023 sanjubai 1738007WL011649 sanjubai 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836162165 sanjubai (000000)
139 BAIHAR MP-38-007-042-002/912
(SERPAR) 		1738007000NRG24170520230241502 18/05/2023 surendra 1738007WL011649 surendra 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836162165 surendra (000000)
140 BAIHAR MP-38-007-050-001/4265
(MOHARAI (F)) 		1738007000NRG24170520230239304 18/05/2023 Monika 1738007WL011572 Monika 00415 SBIN0001168 1326 1326 Rejected 24/05/2023 836162165 No Such Account
SubTotal 66079 66079
141 BAIHAR MP-38-007-002-005/3732
(LUD) 		1738007002NRG24170520230243950 18/05/2023 Hemraj 1738007002WL011730 Hemraj 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836162165 Hemraj (000000)
142 BAIHAR MP-38-007-002-005/3904
(LUD) 		1738007002NRG24170520230243978 18/05/2023 Laxman 1738007002WL011730 Laxman 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836162165 Laxman (000000)
SubTotal 2652 2652
143 BAIHAR MP-38-007-023-002/229
(KOHKA) 		1738007000NRG24170520230238734 18/05/2023 VINOTI BAI DHURWEY 1738007WL011553 VINOTI BAI DHURWEY 00415 SBIN0013652 1326 1326 Processed 24/05/2023 836162165 VINOTIBAIDHURWEY (000000)
144 BAIHAR MP-38-007-023-002/272
(KOHKA) 		1738007000NRG24170520230238774 18/05/2023 DILEEP DHURWEY 1738007WL011553 DILEEP DHURWEY 00415 SBIN0013652 1326 1326 Processed 24/05/2023 836162165 DILEEPDHURWEY (000000)
SubTotal 2652 2652
145 BAIHAR MP-38-007-018-001/3968-A
(KUKARRA) 		1738007000NRG24170520230243872 18/05/2023 SUKHCHAIN 1738007WL011728 SUKHCHAIN 00688 FINO0001001 1326 1326 Processed 24/05/2023 836162165 SUKHCHAIN (000000)
146 BAIHAR MP-38-007-030-002/2216
(KARELI) 		1738007000NRG24170520230245245 18/05/2023 Ajay 1738007WL011787 Ajay 00688 FINO0001001 1105 1105 Processed 24/05/2023 836162165 Ajay (000000)
SubTotal 2431 2431
147 BAIHAR MP-38-007-009-001/1088-B
(PARSHAMU) 		1738007000NRG24170520230244652 18/05/2023 chhotu markam 1738007WL011772 chhotu markam 00688 FINO0001446 1326 1326 Processed 24/05/2023 836162165 chhotumarkam (000000)
148 BAIHAR MP-38-007-009-001/1097
(PARSHAMU) 		1738007000NRG24170520230244606 18/05/2023 puranta 1738007WL011771 puranta 00688 FINO0001446 1326 1326 Processed 24/05/2023 836162165 puranta (000000)
149 BAIHAR MP-38-007-009-001/1229
(PARSHAMU) 		1738007000NRG24170520230244621 18/05/2023 rajkumar yadav 1738007WL011771 rajkumar yadav 00688 FINO0001446 884 884 Processed 24/05/2023 836162165 rajkumaryadav (000000)
150 BAIHAR MP-38-007-009-001/1268
(PARSHAMU) 		1738007000NRG24170520230244702 18/05/2023 Lalita Bai 1738007WL011774 Lalita Bai 00688 FINO0001446 1326 1326 Processed 24/05/2023 836162165 LalitaBai (000000)
151 BAIHAR MP-38-007-009-001/1389-B
(PARSHAMU) 		1738007000NRG24170520230244685 18/05/2023 noorat singh tekam 1738007WL011772 noorat singh tekam 00688 FINO0001446 1326 1326 Processed 24/05/2023 836162165 nooratsinghtekam (000000)
152 BAIHAR MP-38-007-020-001/9579
(KUGAON) 		1738007000NRG24170520230246023 18/05/2023 YASHODA TEKAM 1738007WL011806 YASHODA TEKAM 00688 FINO0001446 1326 1326 Processed 24/05/2023 836162165 YASHODATEKAM (000000)
153 BAIHAR MP-38-007-030-001/1342
(KARELI) 		1738007000NRG24170520230245747 18/05/2023 Nilesh Kumar 1738007WL011800 Nilesh Kumar 00688 FINO0001446 1326 1326 Processed 24/05/2023 836162165 NileshKumar (000000)
154 BAIHAR MP-38-007-033-002/13820
(PANDUTALA) 		1738007000NRG24180520230248225 18/05/2023 Fooliya bai 1738007WL011899 Fooliya bai 00688 FINO0001446 221 221 Processed 24/05/2023 836162165 Fooliyabai (000000)
155 BAIHAR MP-38-007-033-002/1421
(PANDUTALA) 		1738007000NRG24180520230248230 18/05/2023 Moti Lal 1738007WL011899 Moti Lal 00688 FINO0001446 221 221 Processed 24/05/2023 836162165 MotiLal (000000)
156 BAIHAR MP-38-007-038-001/355-C
(MOHBATTA) 		1738007000NRG24170520230246100 18/05/2023 Archna 1738007WL011812 Archna 00688 FINO0001446 884 884 Processed 24/05/2023 836162165 Archna (000000)
157 BAIHAR MP-38-007-038-002/1043-B
(MOHBATTA) 		1738007000NRG24170520230246122 18/05/2023 Pratap parwar 1738007WL011812 Pratap parwar 00688 FINO0001446 884 884 Processed 24/05/2023 836162165 Pratapparwar (000000)
158 BAIHAR MP-38-007-050-001/6331
(MOHARAI (F)) 		1738007000NRG24170520230239326 18/05/2023 Dhaniram 1738007WL011572 Dhaniram 00688 FINO0001446 1326 1326 Processed 24/05/2023 836162165 Dhaniram (000000)
SubTotal 12376 12376
159 BAIHAR MP-38-007-033-002/13851
(PANDUTALA) 		1738007000NRG24180520230248226 18/05/2023 Chamaru 1738007WL011899 Chamaru 00691 IPOS0000001 221 221 Rejected 24/05/2023 836162165 No Such Account
160 BAIHAR MP-38-007-038-001/402-D
(MOHBATTA) 		1738007000NRG24170520230246107 18/05/2023 Gita 1738007WL011812 Gita 00691 IPOS0000001 884 884 Processed 24/05/2023 836162165 Gita (000000)
161 BAIHAR MP-38-007-038-001/415
(MOHBATTA) 		1738007000NRG24170520230246112 18/05/2023 Rajkumari 1738007WL011812 Rajkumari 00691 IPOS0000001 884 884 Processed 24/05/2023 836162165 Rajkumari (000000)
162 BAIHAR MP-38-007-038-002/6067-A
(MOHBATTA) 		1738007000NRG24170520230246764 18/05/2023 Dashrath yadav 1738007WL011846 Dashrath yadav 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836162165 Dashrathyadav (000000)
SubTotal 3536 3536
163 BAIHAR MP-38-007-009-001/1124-A
(PARSHAMU) 		1738007000NRG24170520230243468 18/05/2023 samharusingh 1738007WL011707 samharusingh 00697 BKID0MG1303 1326 1326 Processed 24/05/2023 836162165 samharusingh (000000)
164 BAIHAR MP-38-007-009-001/1124-A
(PARSHAMU) 		1738007000NRG24170520230243469 18/05/2023 sukwarobai 1738007WL011707 sukwarobai 00697 BKID0MG1303 1326 1326 Processed 24/05/2023 836162165 sukwarobai (000000)
165 BAIHAR MP-38-007-009-001/1164-A
(PARSHAMU) 		1738007000NRG24170520230243472 18/05/2023 omkar banjara 1738007WL011707 omkar banjara 00697 BKID0MG1303 1326 1326 Processed 24/05/2023 836162165 omkarbanjara (000000)
166 BAIHAR MP-38-007-009-001/1268
(PARSHAMU) 		1738007000NRG24170520230244701 18/05/2023 AMARSINGH 1738007WL011774 AMARSINGH 00697 BKID0MG1303 1326 1326 Processed 24/05/2023 836162165 AMARSINGH (000000)
167 BAIHAR MP-38-007-009-001/1271
(PARSHAMU) 		1738007000NRG24170520230244674 18/05/2023 fullobai 1738007WL011772 fullobai 00697 BKID0MG1303 1326 1326 Processed 24/05/2023 836162165 fullobai (000000)
168 BAIHAR MP-38-007-009-001/1365
(PARSHAMU) 		1738007000NRG24170520230244643 18/05/2023 laxami 1738007WL011771 laxami 00697 BKID0MG1303 1326 1326 Processed 24/05/2023 836162165 laxami (000000)
169 BAIHAR MP-38-007-009-002/4416-A
(PARSHAMU) 		1738007000NRG24170520230245302 18/05/2023 raunu 1738007WL011788 raunu 00697 BKID0MG1303 884 884 Processed 24/05/2023 836162165 raunu (000000)
170 BAIHAR MP-38-007-018-001/1228-A
(KUKARRA) 		1738007000NRG24170520230243859 18/05/2023 PARVATI 1738007WL011728 PARVATI 00697 BKID0MG1303 1326 1326 Processed 24/05/2023 836162165 PARVATI (000000)
171 BAIHAR MP-38-007-018-001/1867
(KUKARRA) 		1738007000NRG24170520230243861 18/05/2023 SUKCHAIN 1738007WL011728 SUKCHAIN 00697 BKID0MG1303 1326 1326 Processed 24/05/2023 836162165 SUKCHAIN (000000)
172 BAIHAR MP-38-007-018-001/2099
(KUKARRA) 		1738007000NRG24170520230243862 18/05/2023 CHAITIBAI 1738007WL011728 CHAITIBAI 00697 BKID0MG1303 1326 1326 Processed 24/05/2023 836162165 CHAITIBAI (000000)
173 BAIHAR MP-38-007-018-001/2102-A
(KUKARRA) 		1738007000NRG24170520230243866 18/05/2023 SUKHRAM 1738007WL011728 SUKHRAM 00697 BKID0MG1303 1326 1326 Processed 24/05/2023 836162165 SUKHRAM (000000)
174 BAIHAR MP-38-007-018-001/3969
(KUKARRA) 		1738007000NRG24170520230243873 18/05/2023 SHANTI PATTAVI 1738007WL011728 SHANTI PATTAVI 00697 BKID0MG1303 1326 1326 Processed 24/05/2023 836162165 SHANTIPATTAVI (000000)
175 BAIHAR MP-38-007-018-001/4024-A
(KUKARRA) 		1738007000NRG24170520230243877 18/05/2023 PREMBATI 1738007WL011728 PREMBATI 00697 BKID0MG1303 1326 1326 Processed 24/05/2023 836162165 PREMBATI (000000)
176 BAIHAR MP-38-007-018-001/4028-A
(KUKARRA) 		1738007000NRG24170520230243880 18/05/2023 rajaram 1738007WL011728 rajaram 00697 BKID0MG1303 442 442 Processed 24/05/2023 836162165 rajaram (000000)
177 BAIHAR MP-38-007-018-001/4033-B
(KUKARRA) 		1738007000NRG24170520230243889 18/05/2023 MAHENDRA 1738007WL011728 MAHENDRA 00697 BKID0MG1303 1105 1105 Processed 24/05/2023 836162165 MAHENDRA (000000)
178 BAIHAR MP-38-007-018-001/4035-B
(KUKARRA) 		1738007000NRG24170520230243890 18/05/2023 SOMLAL 1738007WL011728 SOMLAL 00697 BKID0MG1303 1326 1326 Processed 24/05/2023 836162165 SOMLAL (000000)
179 BAIHAR MP-38-007-020-001/7374
(KUGAON) 		1738007000NRG24170520230246004 18/05/2023 BHARTI DHURWEY 1738007WL011806 BHARTI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 24/05/2023 836162165 BHARTIDHURWEY (000000)
180 BAIHAR MP-38-007-020-001/9560
(KUGAON) 		1738007000NRG24170520230246015 18/05/2023 BILSHAN BAI 1738007WL011806 BILSHAN BAI 00697 BKID0MG1303 1326 1326 Processed 24/05/2023 836162165 BILSHANBAI (000000)
181 BAIHAR MP-38-007-020-001/9579
(KUGAON) 		1738007000NRG24170520230246021 18/05/2023 ANARKALI 1738007WL011806 ANARKALI 00697 BKID0MG1303 1326 1326 Processed 24/05/2023 836162165 ANARKALI (000000)
182 BAIHAR MP-38-007-020-001/9628
(KUGAON) 		1738007000NRG24170520230246046 18/05/2023 SAIYMAT BAI BAHESHWAR 1738007WL011806 SAIYMAT BAI BAHESHWAR 00697 BKID0MG1303 1326 1326 Processed 24/05/2023 836162165 SAIYMATBAIBAHESHWAR (000000)
183 BAIHAR MP-38-007-020-001/9647
(KUGAON) 		1738007000NRG24170520230246050 18/05/2023 ROOPLAL MANESHWAR 1738007WL011806 ROOPLAL MANESHWAR 00697 BKID0MG1303 1326 1326 Processed 24/05/2023 836162165 ROOPLALMANESHWAR (000000)
184 BAIHAR MP-38-007-020-001/9664
(KUGAON) 		1738007000NRG24170520230240582 18/05/2023 Sangeeta 1738007WL011615 Sangeeta 00697 BKID0MG1303 1105 1105 Processed 24/05/2023 836162165 Sangeeta (000000)
185 BAIHAR MP-38-007-020-002/1536
(KUGAON) 		1738007000NRG24170520230240587 18/05/2023 Fulsingh 1738007WL011615 Fulsingh 00697 BKID0MG1303 1326 1326 Processed 24/05/2023 836162165 Fulsingh (000000)
186 BAIHAR MP-38-007-020-002/1538
(KUGAON) 		1738007000NRG24170520230240595 18/05/2023 DHARMU SINGH 1738007WL011615 DHARMU SINGH 00697 BKID0MG1303 1326 1326 Processed 24/05/2023 836162165 DHARMUSINGH (000000)
187 BAIHAR MP-38-007-020-002/1544
(KUGAON) 		1738007000NRG24170520230240386 18/05/2023 DASHMA BAI DHURWE 1738007WL011607 DASHMA BAI DHURWE 00697 BKID0MG1303 1326 1326 Processed 24/05/2023 836162165 DASHMABAIDHURWE (000000)
188 BAIHAR MP-38-007-020-002/1572
(KUGAON) 		1738007000NRG24170520230240388 18/05/2023 Chhatter Singh Dhurwey 1738007WL011607 Chhatter Singh Dhurwey 00697 BKID0MG1303 1326 1326 Processed 24/05/2023 836162165 ChhatterSinghDhurwey (000000)
189 BAIHAR MP-38-007-020-002/1636
(KUGAON) 		1738007000NRG24170520230240613 18/05/2023 PREMLAL MERAVI 1738007WL011615 PREMLAL MERAVI 00697 BKID0MG1303 1326 1326 Processed 24/05/2023 836162165 PREMLALMERAVI (000000)
190 BAIHAR MP-38-007-020-002/1637
(KUGAON) 		1738007000NRG24170520230240615 18/05/2023 Baishakhin bai 1738007WL011615 Baishakhin bai 00697 BKID0MG1303 1326 1326 Processed 24/05/2023 836162165 Baishakhinbai (000000)
191 BAIHAR MP-38-007-020-002/1665
(KUGAON) 		1738007000NRG24170520230240626 18/05/2023 Chainsingh 1738007WL011615 Chainsingh 00697 BKID0MG1303 1326 1326 Processed 24/05/2023 836162165 Chainsingh (000000)
192 BAIHAR MP-38-007-020-002/7377-A
(KUGAON) 		1738007000NRG24170520230240635 18/05/2023 Indrakali 1738007WL011615 Indrakali 00697 BKID0MG1303 1326 1326 Processed 24/05/2023 836162165 Indrakali (000000)
193 BAIHAR MP-38-007-022-001/291
(DHIRI (F)) 		1738007000NRG24170520230245352 18/05/2023 sanno bai 1738007WL011791 sanno bai 00697 BKID0MG1303 1105 1105 Processed 24/05/2023 836162165 sannobai (000000)
194 BAIHAR MP-38-007-022-002/206
(DHIRI (F)) 		1738007000NRG24170520230245446 18/05/2023 parbha bai 1738007WL011795 parbha bai 00697 BKID0MG1303 884 884 Processed 24/05/2023 836162165 parbhabai (000000)
195 BAIHAR MP-38-007-022-002/217
(DHIRI (F)) 		1738007000NRG24170520230245354 18/05/2023 Endra bai 1738007WL011791 Endra bai 00697 BKID0MG1303 1105 1105 Processed 24/05/2023 836162165 Endrabai (000000)
196 BAIHAR MP-38-007-022-002/218-A
(DHIRI (F)) 		1738007000NRG24170520230245355 18/05/2023 fagu singh 1738007WL011791 fagu singh 00697 BKID0MG1303 1105 1105 Processed 24/05/2023 836162165 fagusingh (000000)
197 BAIHAR MP-38-007-022-002/219
(DHIRI (F)) 		1738007000NRG24170520230245356 18/05/2023 indrabai 1738007WL011791 indrabai 00697 BKID0MG1303 663 663 Processed 24/05/2023 836162165 indrabai (000000)
198 BAIHAR MP-38-007-022-002/226
(DHIRI (F)) 		1738007000NRG24170520230245357 18/05/2023 shailesh 1738007WL011791 shailesh 00697 BKID0MG1303 1105 1105 Processed 24/05/2023 836162165 shailesh (000000)
199 BAIHAR MP-38-007-022-002/227
(DHIRI (F)) 		1738007000NRG24170520230245358 18/05/2023 BILSA 1738007WL011791 BILSA 00697 BKID0MG1303 1105 1105 Processed 24/05/2023 836162165 BILSA (000000)
200 BAIHAR MP-38-007-022-002/237
(DHIRI (F)) 		1738007000NRG24170520230245359 18/05/2023 mnglee bai 1738007WL011791 mnglee bai 00697 BKID0MG1303 1105 1105 Processed 24/05/2023 836162165 mngleebai (000000)
201 BAIHAR MP-38-007-022-002/247-A
(DHIRI (F)) 		1738007000NRG24170520230245452 18/05/2023 sarwan uyake 1738007WL011795 sarwan uyake 00697 BKID0MG1303 663 663 Processed 24/05/2023 836162165 sarwanuyake (000000)
202 BAIHAR MP-38-007-022-002/266-A
(DHIRI (F)) 		1738007000NRG24170520230245372 18/05/2023 satiya 1738007WL011791 satiya 00697 BKID0MG1303 1105 1105 Processed 24/05/2023 836162165 satiya (000000)
203 BAIHAR MP-38-007-022-002/271
(DHIRI (F)) 		1738007000NRG24170520230245373 18/05/2023 Goudharin Bai 1738007WL011791 Goudharin Bai 00697 BKID0MG1303 1105 1105 Processed 24/05/2023 836162165 GoudharinBai (000000)
204 BAIHAR MP-38-007-022-002/273
(DHIRI (F)) 		1738007000NRG24170520230245455 18/05/2023 devki 1738007WL011795 devki 00697 BKID0MG1303 884 884 Processed 24/05/2023 836162165 devki (000000)
205 BAIHAR MP-38-007-022-002/304-A
(DHIRI (F)) 		1738007000NRG24170520230245458 18/05/2023 PARBATIYA BAI DHURWEY 1738007WL011795 PARBATIYA BAI DHURWEY 00697 BKID0MG1303 884 884 Processed 24/05/2023 836162165 PARBATIYABAIDHURWEY (000000)
206 BAIHAR MP-38-007-022-003/422
(DHIRI (F)) 		1738007000NRG24170520230245027 18/05/2023 TULSA BAI CHICHAM 1738007WL011780 TULSA BAI CHICHAM 00697 BKID0MG1303 1326 1326 Processed 24/05/2023 836162165 TULSABAICHICHAM (000000)
207 BAIHAR MP-38-007-022-003/425-A
(DHIRI (F)) 		1738007000NRG24170520230245028 18/05/2023 basmotin 1738007WL011780 basmotin 00697 BKID0MG1303 1326 1326 Processed 24/05/2023 836162165 basmotin (000000)
208 BAIHAR MP-38-007-022-003/433
(DHIRI (F)) 		1738007000NRG24170520230245030 18/05/2023 SUNDARI 1738007WL011780 SUNDARI 00697 BKID0MG1303 1326 1326 Processed 24/05/2023 836162165 SUNDARI (000000)
209 BAIHAR MP-38-007-022-003/433-A
(DHIRI (F)) 		1738007000NRG24170520230245031 18/05/2023 chote lal 1738007WL011780 chote lal 00697 BKID0MG1303 1326 1326 Processed 24/05/2023 836162165 chotelal (000000)
210 BAIHAR MP-38-007-022-003/434-A
(DHIRI (F)) 		1738007000NRG24170520230245032 18/05/2023 DUJA BAI 1738007WL011780 DUJA BAI 00697 BKID0MG1303 1326 1326 Processed 24/05/2023 836162165 DUJABAI (000000)
211 BAIHAR MP-38-007-022-003/449-B
(DHIRI (F)) 		1738007000NRG24170520230245037 18/05/2023 SANTKUMAR 1738007WL011780 SANTKUMAR 00697 BKID0MG1303 1326 1326 Processed 24/05/2023 836162165 SANTKUMAR (000000)
212 BAIHAR MP-38-007-022-003/450
(DHIRI (F)) 		1738007000NRG24170520230245038 18/05/2023 SAHMAT BAI 1738007WL011780 SAHMAT BAI 00697 BKID0MG1303 1326 1326 Processed 24/05/2023 836162165 SAHMATBAI (000000)
213 BAIHAR MP-38-007-022-003/450-B
(DHIRI (F)) 		1738007000NRG24170520230245040 18/05/2023 ramkali bai 1738007WL011780 ramkali bai 00697 BKID0MG1303 1326 1326 Processed 24/05/2023 836162165 ramkalibai (000000)
214 BAIHAR MP-38-007-022-003/452
(DHIRI (F)) 		1738007000NRG24170520230245043 18/05/2023 rambatti 1738007WL011780 rambatti 00697 BKID0MG1303 1326 1326 Processed 24/05/2023 836162165 rambatti (000000)
215 BAIHAR MP-38-007-022-003/457
(DHIRI (F)) 		1738007000NRG24170520230245045 18/05/2023 Shyambati 1738007WL011780 Shyambati 00697 BKID0MG1303 1326 1326 Processed 24/05/2023 836162165 Shyambati (000000)
216 BAIHAR MP-38-007-022-003/457-A
(DHIRI (F)) 		1738007000NRG24170520230245046 18/05/2023 radhe bai 1738007WL011780 radhe bai 00697 BKID0MG1303 1105 1105 Processed 24/05/2023 836162165 radhebai (000000)
217 BAIHAR MP-38-007-022-003/468-A
(DHIRI (F)) 		1738007000NRG24170520230245048 18/05/2023 JAGOTIN DHURWEY 1738007WL011780 JAGOTIN DHURWEY 00697 BKID0MG1303 1105 1105 Processed 24/05/2023 836162165 JAGOTINDHURWEY (000000)
218 BAIHAR MP-38-007-022-003/471-A
(DHIRI (F)) 		1738007000NRG24170520230245050 18/05/2023 NACHKARIN 1738007WL011780 NACHKARIN 00697 BKID0MG1303 1326 1326 Processed 24/05/2023 836162165 NACHKARIN (000000)
219 BAIHAR MP-38-007-022-003/472-A
(DHIRI (F)) 		1738007000NRG24170520230245051 18/05/2023 DEVLI BAI 1738007WL011780 DEVLI BAI 00697 BKID0MG1303 884 884 Processed 24/05/2023 836162165 DEVLIBAI (000000)
220 BAIHAR MP-38-007-022-003/479-C
(DHIRI (F)) 		1738007000NRG24170520230245053 18/05/2023 INDRA BAI 1738007WL011780 INDRA BAI 00697 BKID0MG1303 1326 1326 Processed 24/05/2023 836162165 INDRABAI (000000)
221 BAIHAR MP-38-007-022-003/5851
(DHIRI (F)) 		1738007000NRG24170520230245061 18/05/2023 radhunath 1738007WL011780 radhunath 00697 BKID0MG1303 1326 1326 Processed 24/05/2023 836162165 radhunath (000000)
222 BAIHAR MP-38-007-022-003/5854-A
(DHIRI (F)) 		1738007000NRG24170520230245062 18/05/2023 SUBETIN 1738007WL011780 SUBETIN 00697 BKID0MG1303 1326 1326 Processed 24/05/2023 836162165 SUBETIN (000000)
223 BAIHAR MP-38-007-033-002/1285
(PANDUTALA) 		1738007000NRG24180520230248219 18/05/2023 kamli 1738007WL011899 kamli 00697 BKID0MG1303 221 221 Processed 24/05/2023 836162165 kamli (000000)
224 BAIHAR MP-38-007-033-002/1470
(PANDUTALA) 		1738007000NRG24180520230248237 18/05/2023 manojkumar 1738007WL011899 manojkumar 00697 BKID0MG1303 221 221 Processed 24/05/2023 836162165 manojkumar (000000)
225 BAIHAR MP-38-007-033-002/1603-A
(PANDUTALA) 		1738007000NRG24180520230248246 18/05/2023 SUKHBATI BAI 1738007WL011899 SUKHBATI BAI 00697 BKID0MG1303 221 221 Processed 24/05/2023 836162165 SUKHBATIBAI (000000)
226 BAIHAR MP-38-007-046-002/4213
() 		1738007000NRG24170520230246304 18/05/2023 kirtan singh 1738007WL011820 kirtan singh 00697 BKID0MG1303 884 884 Processed 24/05/2023 836162165 kirtansingh (000000)
227 BAIHAR MP-38-007-050-001/4300
(MOHARAI (F)) 		1738007000NRG24170520230239319 18/05/2023 sukhcharan 1738007WL011572 sukhcharan 00697 BKID0MG1303 1326 1326 Processed 24/05/2023 836162165 sukhcharan (000000)
228 BAIHAR MP-38-007-050-001/4303
(MOHARAI (F)) 		1738007000NRG24170520230239322 18/05/2023 Ram Kali 1738007WL011572 Ram Kali 00697 BKID0MG1303 1326 1326 Processed 24/05/2023 836162165 RamKali (000000)
229 BAIHAR MP-38-007-050-001/6893
(MOHARAI (F)) 		1738007000NRG24170520230239336 18/05/2023 Sampatya 1738007WL011572 Sampatya 00697 BKID0MG1303 1326 1326 Processed 24/05/2023 836162165 Sampatya (000000)
230 BAIHAR MP-38-007-050-002/4618
(MOHARAI (F)) 		1738007000NRG24170520230240656 18/05/2023 narbad 1738007WL011618 narbad 00697 BKID0MG1303 1326 1326 Processed 24/05/2023 836162165 narbad (000000)
231 BAIHAR MP-38-007-050-002/4713-A
(MOHARAI (F)) 		1738007000NRG24170520230239214 18/05/2023 bhagrati dhurwey 1738007WL011568 bhagrati dhurwey 00697 BKID0MG1303 1224 1224 Processed 24/05/2023 836162165 bhagratidhurwey (000000)
SubTotal 80563 80563
232 BAIHAR MP-38-007-033-002/1285
(PANDUTALA) 		1738007000NRG24180520230248220 18/05/2023 ujiyar 1738007WL011899 ujiyar 00697 BKID0MG1328 221 221 Processed 24/05/2023 836162165 ujiyar (000000)
SubTotal 221 221
233 BAIHAR MP-38-007-009-001/1157
(PARSHAMU) 		1738007000NRG24170520230244658 18/05/2023 thakurlal 1738007WL011772 thakurlal 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836162165 thakurlal (000000)
234 BAIHAR MP-38-007-009-002/4403
(PARSHAMU) 		1738007000NRG24170520230245283 18/05/2023 kamlabai 1738007WL011788 kamlabai 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836162165 kamlabai (000000)
235 BAIHAR MP-38-007-009-002/4403
(PARSHAMU) 		1738007000NRG24170520230245284 18/05/2023 prita 1738007WL011788 prita 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836162165 prita (000000)
236 BAIHAR MP-38-007-009-002/4414
(PARSHAMU) 		1738007000NRG24170520230245297 18/05/2023 hemant 1738007WL011788 hemant 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836162165 hemant (000000)
237 BAIHAR MP-38-007-020-001/9527
(KUGAON) 		1738007000NRG24170520230240384 18/05/2023 Fool singh 1738007WL011607 Fool singh 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836162165 Foolsingh (000000)
238 BAIHAR MP-38-007-020-001/9627
(KUGAON) 		1738007000NRG24170520230246044 18/05/2023 Sanota bai 1738007WL011806 Sanota bai 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836162165 Sanotabai (000000)
239 BAIHAR MP-38-007-020-001/9671
(KUGAON) 		1738007000NRG24170520230246059 18/05/2023 DEEP SINGH 1738007WL011806 DEEP SINGH 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836162165 DEEPSINGH (000000)
240 BAIHAR MP-38-007-020-002/1519-A
(KUGAON) 		1738007000NRG24170520230240586 18/05/2023 Tiwari Meravi 1738007WL011615 Tiwari Meravi 00697 BKID0NAMRGB 1105 1105 Processed 24/05/2023 836162165 TiwariMeravi (000000)
241 BAIHAR MP-38-007-020-002/1537
(KUGAON) 		1738007000NRG24170520230240591 18/05/2023 FAGIYA BAI 1738007WL011615 FAGIYA BAI 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836162165 FAGIYABAI (000000)
242 BAIHAR MP-38-007-020-002/1537
(KUGAON) 		1738007000NRG24170520230240592 18/05/2023 KAMA BAI 1738007WL011615 KAMA BAI 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836162165 KAMABAI (000000)
243 BAIHAR MP-38-007-020-002/1537-A
(KUGAON) 		1738007000NRG24170520230240593 18/05/2023 Budh Singh 1738007WL011615 Budh Singh 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836162165 BudhSingh (000000)
244 BAIHAR MP-38-007-020-002/1538
(KUGAON) 		1738007000NRG24170520230240594 18/05/2023 JAMNI BAI 1738007WL011615 JAMNI BAI 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836162165 JAMNIBAI (000000)
245 BAIHAR MP-38-007-020-002/1562
(KUGAON) 		1738007000NRG24170520230240596 18/05/2023 Foolbatibai 1738007WL011615 Foolbatibai 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836162165 Foolbatibai (000000)
246 BAIHAR MP-38-007-020-002/1564
(KUGAON) 		1738007000NRG24170520230240598 18/05/2023 JALWANTI 1738007WL011615 JALWANTI 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836162165 JALWANTI (000000)
247 BAIHAR MP-38-007-020-002/1565
(KUGAON) 		1738007000NRG24170520230240602 18/05/2023 DHANWANTI BAI 1738007WL011615 DHANWANTI BAI 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836162165 DHANWANTIBAI (000000)
248 BAIHAR MP-38-007-020-002/1594
(KUGAON) 		1738007000NRG24170520230240606 18/05/2023 SANTLAL MERAVI 1738007WL011615 SANTLAL MERAVI 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836162165 SANTLALMERAVI (000000)
249 BAIHAR MP-38-007-020-002/1597
(KUGAON) 		1738007000NRG24170520230240390 18/05/2023 JHAMSINGH 1738007WL011607 JHAMSINGH 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836162165 JHAMSINGH (000000)
250 BAIHAR MP-38-007-020-002/1613
(KUGAON) 		1738007000NRG24170520230240392 18/05/2023 MOHAN SINGH 1738007WL011607 MOHAN SINGH 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836162165 MOHANSINGH (000000)
251 BAIHAR MP-38-007-020-002/1613-A
(KUGAON) 		1738007000NRG24170520230240608 18/05/2023 Vijayshanker 1738007WL011615 Vijayshanker 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836162165 Vijayshanker (000000)
252 BAIHAR MP-38-007-020-002/1614
(KUGAON) 		1738007000NRG24170520230240395 18/05/2023 URMILA BAI 1738007WL011607 URMILA BAI 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836162165 URMILABAI (000000)
253 BAIHAR MP-38-007-020-002/1627
(KUGAON) 		1738007000NRG24170520230240399 18/05/2023 SARITA BAI 1738007WL011607 SARITA BAI 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836162165 SARITABAI (000000)
254 BAIHAR MP-38-007-020-002/1637-A
(KUGAON) 		1738007000NRG24170520230240616 18/05/2023 Jeetlal 1738007WL011615 Jeetlal 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836162165 Jeetlal (000000)
255 BAIHAR MP-38-007-020-002/1646
(KUGAON) 		1738007000NRG24170520230240619 18/05/2023 Sukhanti 1738007WL011615 Sukhanti 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836162165 Sukhanti (000000)
256 BAIHAR MP-38-007-020-002/1664
(KUGAON) 		1738007000NRG24170520230240624 18/05/2023 Narbadiya Markam 1738007WL011615 Narbadiya Markam 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836162165 NarbadiyaMarkam (000000)
257 BAIHAR MP-38-007-020-002/5551
(KUGAON) 		1738007000NRG24170520230240629 18/05/2023 SEEMA BAI 1738007WL011615 SEEMA BAI 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836162165 SEEMABAI (000000)
258 BAIHAR MP-38-007-020-002/5554-B
(KUGAON) 		1738007000NRG24170520230240633 18/05/2023 HARE SINGH 1738007WL011615 HARE SINGH 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836162165 HARESINGH (000000)
259 BAIHAR MP-38-007-020-002/5554-B
(KUGAON) 		1738007000NRG24170520230240634 18/05/2023 SONKUNWAR 1738007WL011615 SONKUNWAR 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836162165 SONKUNWAR (000000)
260 BAIHAR MP-38-007-022-002/220
(DHIRI (F)) 		1738007000NRG24170520230245448 18/05/2023 SIYA BAI 1738007WL011795 SIYA BAI 00697 BKID0NAMRGB 442 442 Processed 24/05/2023 836162165 SIYABAI (000000)
261 BAIHAR MP-38-007-022-002/327-A
(DHIRI (F)) 		1738007000NRG24170520230245026 18/05/2023 Sundariya meravi 1738007WL011780 Sundariya meravi 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836162165 Sundariyameravi (000000)
262 BAIHAR MP-38-007-022-003/477
(DHIRI (F)) 		1738007000NRG24170520230245052 18/05/2023 Kaldip kumar 1738007WL011780 Kaldip kumar 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836162165 Kaldipkumar (000000)
263 BAIHAR MP-38-007-033-002/1422
(PANDUTALA) 		1738007000NRG24180520230248232 18/05/2023 surpati bai 1738007WL011899 surpati bai 00697 BKID0NAMRGB 221 221 Processed 24/05/2023 836162165 surpatibai (000000)
264 BAIHAR MP-38-007-033-002/1423
(PANDUTALA) 		1738007000NRG24180520230248234 18/05/2023 bhagavan singh 1738007WL011899 bhagavan singh 00697 BKID0NAMRGB 221 221 Processed 24/05/2023 836162165 bhagavansingh (000000)
265 BAIHAR MP-38-007-033-002/1424
(PANDUTALA) 		1738007000NRG24180520230248235 18/05/2023 kushla bai uikey 1738007WL011899 kushla bai uikey 00697 BKID0NAMRGB 221 221 Processed 24/05/2023 836162165 kushlabaiuikey (000000)
266 BAIHAR MP-38-007-033-002/1518
(PANDUTALA) 		1738007000NRG24180520230248240 18/05/2023 purushotam 1738007WL011899 purushotam 00697 BKID0NAMRGB 221 221 Processed 24/05/2023 836162165 purushotam (000000)
267 BAIHAR MP-38-007-033-002/1568
(PANDUTALA) 		1738007000NRG24180520230248244 18/05/2023 BHAGAT SINGH 1738007WL011899 BHAGAT SINGH 00697 BKID0NAMRGB 221 221 Processed 24/05/2023 836162165 BHAGATSINGH (000000)
268 BAIHAR MP-38-007-046-001/4207
() 		1738007000NRG24170520230246286 18/05/2023 Kunti Bai 1738007WL011820 Kunti Bai 00697 BKID0NAMRGB 1547 1547 Processed 24/05/2023 836162165 KuntiBai (000000)
269 BAIHAR MP-38-007-046-001/4214
() 		1738007000NRG24170520230246289 18/05/2023 SHANTI BAI MERAVI 1738007WL011820 SHANTI BAI MERAVI 00697 BKID0NAMRGB 1105 1105 Processed 24/05/2023 836162165 SHANTIBAIMERAVI (000000)
270 BAIHAR MP-38-007-050-001/4259-A
(MOHARAI (F)) 		1738007000NRG24170520230239298 18/05/2023 sukhiya Bai 1738007WL011572 sukhiya Bai 00697 BKID0NAMRGB 663 663 Processed 24/05/2023 836162165 sukhiyaBai (000000)
271 BAIHAR MP-38-007-050-001/4261-A
(MOHARAI (F)) 		1738007000NRG24170520230239300 18/05/2023 ANITA BAI 1738007WL011572 ANITA BAI 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836162165 ANITABAI (000000)
272 BAIHAR MP-38-007-050-001/4285
(MOHARAI (F)) 		1738007000NRG24170520230239311 18/05/2023 Matiyabai 1738007WL011572 Matiyabai 00697 BKID0NAMRGB 663 663 Processed 24/05/2023 836162165 Matiyabai (000000)
273 BAIHAR MP-38-007-050-001/4285
(MOHARAI (F)) 		1738007000NRG24170520230239310 18/05/2023 rama 1738007WL011572 rama 00697 BKID0NAMRGB 884 884 Processed 24/05/2023 836162165 rama (000000)
274 BAIHAR MP-38-007-050-001/4290-B
(MOHARAI (F)) 		1738007000NRG24170520230239314 18/05/2023 SAGNI BAI 1738007WL011572 SAGNI BAI 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836162165 SAGNIBAI (000000)
275 BAIHAR MP-38-007-050-001/4299
(MOHARAI (F)) 		1738007000NRG24170520230239317 18/05/2023 shanti bai 1738007WL011572 shanti bai 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836162165 shantibai (000000)
276 BAIHAR MP-38-007-050-001/4300
(MOHARAI (F)) 		1738007000NRG24170520230239320 18/05/2023 mithun 1738007WL011572 mithun 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836162165 mithun (000000)
277 BAIHAR MP-38-007-050-001/4747
(MOHARAI (F)) 		1738007000NRG24170520230239325 18/05/2023 SAWITA BAI 1738007WL011572 SAWITA BAI 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836162165 SAWITABAI (000000)
278 BAIHAR MP-38-007-050-001/6335
(MOHARAI (F)) 		1738007000NRG24170520230239330 18/05/2023 Slochna 1738007WL011572 Slochna 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836162165 Slochna (000000)
279 BAIHAR MP-38-007-050-001/6335-A
(MOHARAI (F)) 		1738007000NRG24170520230239332 18/05/2023 sonkuvar 1738007WL011572 sonkuvar 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836162165 sonkuvar (000000)
SubTotal 53924 53924
Total 326757 326757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_180523FTO_46378 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 49946
2 BAIHAR MP1738007_180523FTO_46378 Central Bank Of India CBIN0281997 MOTINALA 25857
3 BAIHAR MP1738007_180523FTO_46378 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 18564
4 BAIHAR MP1738007_180523FTO_46378 Central Bank Of India CBIN0282086 SIJHORA 442
5 BAIHAR MP1738007_180523FTO_46378 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 6188
6 BAIHAR MP1738007_180523FTO_46378 State Bank of India SBIN0000318 BALAGHAT 1326
7 BAIHAR MP1738007_180523FTO_46378 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 66079
8 BAIHAR MP1738007_180523FTO_46378 State Bank of India SBIN0013642 PARASWADA 2652
9 BAIHAR MP1738007_180523FTO_46378 State Bank of India SBIN0013652 Bichhiya Ryt 2652
10 BAIHAR MP1738007_180523FTO_46378 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
11 BAIHAR MP1738007_180523FTO_46378 Fino Payments Bank Ltd FINO0001446 MP RO 12376
12 BAIHAR MP1738007_180523FTO_46378 India Post Payments Bank IPOS0000001 Balaghat 3536
13 BAIHAR MP1738007_180523FTO_46378 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 80563
14 BAIHAR MP1738007_180523FTO_46378 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 221
15 BAIHAR MP1738007_180523FTO_46378 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 23426
16 BAIHAR MP1738007_180523FTO_46378 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 30498

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