Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:52:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_050523FTO_30387
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-38-007-009-001/6240
(PARSHAMU) 		1738007000NRG24050520230143435 05/05/2023 sunita 1738007WL007609 sunita 00048 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688717435 sunita (000000)
2 BAIHAR MP-38-007-009-002/4408
(PARSHAMU) 		1738007000NRG24050520230143302 05/05/2023 ramila bai 1738007WL007599 ramila bai 00048 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688717435 ramilabai (000000)
SubTotal 2652 2652
3 BAIHAR MP-38-007-029-002/2764
(DALDALA) 		1738007000NRG24050520230143490 05/05/2023 Mr.AJAY KUMAR 1738007WL007615 Mr.AJAY KUMAR 00078 CNRB0017713 1105 1105 Processed 15/05/2023 688717435 Mr.AJAYKUMAR (000000)
SubTotal 1105 1105
4 BAIHAR MP-38-007-035-001/3154
(AMGAHAN) 		1738007000NRG24050520230146515 05/05/2023 DILIP kumar vishkarma 1738007WL007783 DILIP kumar vishkarma 00089 CBIN0281997 1326 1326 Processed 15/05/2023 688717435 DILIPkumarvishkarma (000000)
5 BAIHAR MP-38-007-035-002/3173
(AMGAHAN) 		1738007000NRG24050520230145850 05/05/2023 silochana bhasant 1738007WL007761 silochana bhasant 00089 CBIN0281997 1326 1326 Processed 15/05/2023 688717435 silochanabhasant (000000)
6 BAIHAR MP-38-007-035-002/3192
(AMGAHAN) 		1738007000NRG24050520230145874 05/05/2023 bhatuvadas 1738007WL007761 bhatuvadas 00089 CBIN0281997 1326 1326 Processed 15/05/2023 688717435 bhatuvadas (000000)
7 BAIHAR MP-38-007-035-002/3258
(AMGAHAN) 		1738007000NRG24050520230145880 05/05/2023 Budhiya bai Aamro 1738007WL007761 Budhiya bai Aamro 00089 CBIN0281997 1326 1326 Processed 15/05/2023 688717435 BudhiyabaiAamro (000000)
8 BAIHAR MP-38-007-035-002/3291-A
(AMGAHAN) 		1738007000NRG24050520230145916 05/05/2023 Yogita 1738007WL007761 Yogita 00089 CBIN0281997 1326 1326 Processed 15/05/2023 688717435 Yogita (000000)
9 BAIHAR MP-38-007-035-002/6371
(AMGAHAN) 		1738007000NRG24050520230145961 05/05/2023 Shanti bai armo 1738007WL007761 Shanti bai armo 00089 CBIN0281997 1326 1326 Processed 15/05/2023 688717435 Shantibaiarmo (000000)
10 BAIHAR MP-38-007-035-004/3522
(AMGAHAN) 		1738007000NRG24050520230146523 05/05/2023 manik 1738007WL007783 manik 00089 CBIN0281997 1326 1326 Processed 15/05/2023 688717435 manik (000000)
11 BAIHAR MP-38-007-035-004/3549-A
(AMGAHAN) 		1738007000NRG24050520230146529 05/05/2023 GENDIBAI 1738007WL007783 GENDIBAI 00089 CBIN0281997 1326 1326 Processed 15/05/2023 688717435 GENDIBAI (000000)
12 BAIHAR MP-38-007-035-004/3577
(AMGAHAN) 		1738007000NRG24050520230146535 05/05/2023 nainbati 1738007WL007783 nainbati 00089 CBIN0281997 1326 1326 Processed 15/05/2023 688717435 nainbati (000000)
13 BAIHAR MP-38-007-035-004/3713-A
(AMGAHAN) 		1738007000NRG24050520230146543 05/05/2023 baldev dhurwey 1738007WL007783 baldev dhurwey 00089 CBIN0281997 1326 1326 Processed 15/05/2023 688717435 baldevdhurwey (000000)
14 BAIHAR MP-38-007-035-004/3713-A
(AMGAHAN) 		1738007000NRG24050520230146544 05/05/2023 santoshi 1738007WL007783 santoshi 00089 CBIN0281997 1326 1326 Processed 15/05/2023 688717435 santoshi (000000)
15 BAIHAR MP-38-007-035-004/3725
(AMGAHAN) 		1738007000NRG24050520230146556 05/05/2023 Prahalad singh Tekam 1738007WL007783 Prahalad singh Tekam 00089 CBIN0281997 1326 1326 Processed 15/05/2023 688717435 PrahaladsinghTekam (000000)
16 BAIHAR MP-38-007-035-004/3728
(AMGAHAN) 		1738007000NRG24050520230146558 05/05/2023 Komal singh dhurwey 1738007WL007783 Komal singh dhurwey 00089 CBIN0281997 1326 1326 Processed 15/05/2023 688717435 Komalsinghdhurwey (000000)
SubTotal 17238 17238
17 BAIHAR MP-38-007-042-001/3599
(SERPAR) 		1738007000NRG24050520230144864 05/05/2023 Neha parte 1738007WL007674 Neha parte 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688717435 Nehaparte (000000)
18 BAIHAR MP-38-007-053-001/8939
(PATAWA (F)) 		1738007000NRG24050520230145505 05/05/2023 BANA PANDRE 1738007WL007736 BANA PANDRE 00089 CBIN0282041 2652 2652 Rejected 15/05/2023 688717435 Account closed
19 BAIHAR MP-38-007-054-001/10434-A
(KATANGI BHU) 		1738007000NRG24050520230144518 05/05/2023 manoj 1738007WL007658 manoj 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688717435 manoj (000000)
20 BAIHAR MP-38-007-054-001/544-A
(KATANGI BHU) 		1738007000NRG24050520230144614 05/05/2023 mehatrin 1738007WL007662 mehatrin 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688717435 mehatrin (000000)
21 BAIHAR MP-38-007-054-002/10007
(KATANGI BHU) 		1738007000NRG24050520230146161 05/05/2023 reshmi 1738007WL007765 reshmi 00089 CBIN0282041 1105 1105 Processed 15/05/2023 688717435 reshmi (000000)
22 BAIHAR MP-38-007-054-002/10025-A
(KATANGI BHU) 		1738007000NRG24050520230146310 05/05/2023 rakesh 1738007WL007771 rakesh 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688717435 rakesh (000000)
23 BAIHAR MP-38-007-054-002/10037
(KATANGI BHU) 		1738007000NRG24050520230143896 05/05/2023 jivan 1738007WL007643 jivan 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688717435 jivan (000000)
24 BAIHAR MP-38-007-054-002/7145
(KATANGI BHU) 		1738007000NRG24050520230146315 05/05/2023 sushila 1738007WL007771 sushila 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688717435 sushila (000000)
25 BAIHAR MP-38-007-054-002/9923
(KATANGI BHU) 		1738007000NRG24050520230146324 05/05/2023 sagni bai 1738007WL007771 sagni bai 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688717435 sagnibai (000000)
26 BAIHAR MP-38-007-054-002/9950
(KATANGI BHU) 		1738007000NRG24050520230146328 05/05/2023 nirmila 1738007WL007771 nirmila 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688717435 nirmila (000000)
27 BAIHAR MP-38-007-054-002/9992
(KATANGI BHU) 		1738007000NRG24050520230146335 05/05/2023 udasa 1738007WL007771 udasa 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688717435 udasa (000000)
28 BAIHAR MP-38-007-054-002/9996
(KATANGI BHU) 		1738007000NRG24050520230146336 05/05/2023 mahesh 1738007WL007771 mahesh 00089 CBIN0282041 1326 1326 Processed 15/05/2023 688717435 mahesh (000000)
SubTotal 17017 17017
29 BAIHAR MP-38-007-002-002/2562
(LUD) 		1738007002NRG24050520230145132 05/05/2023 SARLABAI 1738007002WL007698 SARLABAI 00089 CBIN0282832 1326 1326 Processed 15/05/2023 688717435 SARLABAI (000000)
30 BAIHAR MP-38-007-002-004/3799
(LUD) 		1738007002NRG24050520230145145 05/05/2023 Rekha Parte 1738007002WL007699 Rekha Parte 00089 CBIN0282832 1326 1326 Processed 15/05/2023 688717435 RekhaParte (000000)
31 BAIHAR MP-38-007-011-001/7469
(NAVHI) 		1738007000NRG24050520230144891 05/05/2023 Lakshmi 1738007WL007675 Lakshmi 00089 CBIN0282832 1105 1105 Processed 15/05/2023 688717435 Lakshmi (000000)
32 BAIHAR MP-38-007-011-001/7470
(NAVHI) 		1738007000NRG24050520230144893 05/05/2023 jethiybai 1738007WL007675 jethiybai 00089 CBIN0282832 1105 1105 Processed 15/05/2023 688717435 jethiybai (000000)
33 BAIHAR MP-38-007-011-001/7470
(NAVHI) 		1738007000NRG24050520230144892 05/05/2023 pancham 1738007WL007675 pancham 00089 CBIN0282832 1326 1326 Processed 15/05/2023 688717435 pancham (000000)
34 BAIHAR MP-38-007-011-001/7472-A
(NAVHI) 		1738007000NRG24050520230144894 05/05/2023 Kuisingh 1738007WL007675 Kuisingh 00089 CBIN0282832 663 663 Processed 15/05/2023 688717435 Kuisingh (000000)
35 BAIHAR MP-38-007-011-001/7475-A
(NAVHI) 		1738007000NRG24050520230144896 05/05/2023 tukkibai 1738007WL007675 tukkibai 00089 CBIN0282832 1326 1326 Processed 15/05/2023 688717435 tukkibai (000000)
36 BAIHAR MP-38-007-011-001/7475-B
(NAVHI) 		1738007000NRG24050520230144898 05/05/2023 katinbai 1738007WL007675 katinbai 00089 CBIN0282832 1326 1326 Processed 15/05/2023 688717435 katinbai (000000)
37 BAIHAR MP-38-007-011-001/7480
(NAVHI) 		1738007000NRG24050520230144902 05/05/2023 Bisahu 1738007WL007675 Bisahu 00089 CBIN0282832 1105 1105 Processed 15/05/2023 688717435 Bisahu (000000)
38 BAIHAR MP-38-007-011-001/7484-A
(NAVHI) 		1738007000NRG24050520230144906 05/05/2023 Savni 1738007WL007675 Savni 00089 CBIN0282832 1326 1326 Processed 15/05/2023 688717435 Savni (000000)
39 BAIHAR MP-38-007-011-001/7496
(NAVHI) 		1738007000NRG24050520230144915 05/05/2023 Sagnu 1738007WL007675 Sagnu 00089 CBIN0282832 1326 1326 Processed 15/05/2023 688717435 Sagnu (000000)
40 BAIHAR MP-38-007-011-001/7511-A
(NAVHI) 		1738007000NRG24050520230144921 05/05/2023 sagni 1738007WL007675 sagni 00089 CBIN0282832 1326 1326 Processed 15/05/2023 688717435 sagni (000000)
41 BAIHAR MP-38-007-011-001/7515-C
(NAVHI) 		1738007000NRG24050520230144923 05/05/2023 savni 1738007WL007675 savni 00089 CBIN0282832 1326 1326 Processed 15/05/2023 688717435 savni (000000)
42 BAIHAR MP-38-007-011-001/7525
(NAVHI) 		1738007000NRG24050520230144926 05/05/2023 Reshma 1738007WL007675 Reshma 00089 CBIN0282832 1326 1326 Processed 15/05/2023 688717435 Reshma (000000)
43 BAIHAR MP-38-007-011-001/7526-A
(NAVHI) 		1738007000NRG24050520230144929 05/05/2023 mahagi 1738007WL007675 mahagi 00089 CBIN0282832 884 884 Processed 15/05/2023 688717435 mahagi (000000)
44 BAIHAR MP-38-007-011-001/7526-A
(NAVHI) 		1738007000NRG24050520230144928 05/05/2023 sumitra 1738007WL007675 sumitra 00089 CBIN0282832 663 663 Processed 15/05/2023 688717435 sumitra (000000)
45 BAIHAR MP-38-007-011-001/7771
(NAVHI) 		1738007000NRG24050520230144945 05/05/2023 Atroo 1738007WL007675 Atroo 00089 CBIN0282832 1326 1326 Processed 15/05/2023 688717435 Atroo (000000)
46 BAIHAR MP-38-007-029-002/2617
(DALDALA) 		1738007000NRG24050520230143470 05/05/2023 urmila 1738007WL007615 urmila 00089 CBIN0282832 1326 1326 Processed 15/05/2023 688717435 urmila (000000)
47 BAIHAR MP-38-007-029-002/2718
(DALDALA) 		1738007000NRG24050520230143485 05/05/2023 UMENDRA 1738007WL007615 UMENDRA 00089 CBIN0282832 1326 1326 Processed 15/05/2023 688717435 UMENDRA (000000)
48 BAIHAR MP-38-007-029-002/2721
(DALDALA) 		1738007000NRG24050520230143487 05/05/2023 KAVITA TEKAM 1738007WL007615 KAVITA TEKAM 00089 CBIN0282832 1326 1326 Processed 15/05/2023 688717435 KAVITATEKAM (000000)
SubTotal 24089 24089
49 BAIHAR MP-38-007-011-001/7472-A
(NAVHI) 		1738007000NRG24050520230144895 05/05/2023 Padribai 1738007WL007675 Padribai 00415 SBIN0001168 1105 1105 Processed 15/05/2023 688717435 Padribai (000000)
50 BAIHAR MP-38-007-011-001/7475-B
(NAVHI) 		1738007000NRG24050520230144897 05/05/2023 goutar 1738007WL007675 goutar 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688717435 goutar (000000)
51 BAIHAR MP-38-007-011-001/7488
(NAVHI) 		1738007000NRG24050520230144911 05/05/2023 dasri 1738007WL007675 dasri 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688717435 dasri (000000)
52 BAIHAR MP-38-007-011-001/7530
(NAVHI) 		1738007000NRG24050520230144934 05/05/2023 sanbati 1738007WL007675 sanbati 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688717435 sanbati (000000)
53 BAIHAR MP-38-007-024-001/4069
(AMGAON) 		1738007000NRG24050520230147431 05/05/2023 surap 1738007WL007829 surap 00415 SBIN0001168 1105 1105 Processed 15/05/2023 688717435 surap (000000)
54 BAIHAR MP-38-007-024-001/4101
(AMGAON) 		1738007000NRG24050520230147439 05/05/2023 anju 1738007WL007829 anju 00415 SBIN0001168 1105 1105 Processed 15/05/2023 688717435 anju (000000)
55 BAIHAR MP-38-007-024-001/4178
(AMGAON) 		1738007000NRG24050520230147455 05/05/2023 shivendra 1738007WL007829 shivendra 00415 SBIN0001168 1105 1105 Processed 15/05/2023 688717435 shivendra (000000)
56 BAIHAR MP-38-007-024-001/4186-A
(AMGAON) 		1738007000NRG24050520230147457 05/05/2023 Shivnrayn 1738007WL007829 Shivnrayn 00415 SBIN0001168 1105 1105 Processed 15/05/2023 688717435 Shivnrayn (000000)
57 BAIHAR MP-38-007-030-002/2271
(KARELI) 		1738007000NRG24050520230143442 05/05/2023 rinku 1738007WL007612 rinku 00415 SBIN0001168 2210 2210 Rejected 15/05/2023 688717435 Account closed
58 BAIHAR MP-38-007-035-001/3160-B
(AMGAHAN) 		1738007000NRG24050520230146516 05/05/2023 aghnibai 1738007WL007783 aghnibai 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688717435 aghnibai (000000)
59 BAIHAR MP-38-007-035-002/3172
(AMGAHAN) 		1738007000NRG24050520230145848 05/05/2023 ramli bai 1738007WL007761 ramli bai 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688717435 ramlibai (000000)
60 BAIHAR MP-38-007-035-002/3265
(AMGAHAN) 		1738007000NRG24050520230145891 05/05/2023 Sandeep dharwaiya 1738007WL007761 Sandeep dharwaiya 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688717435 Sandeepdharwaiya (000000)
61 BAIHAR MP-38-007-035-002/3276
(AMGAHAN) 		1738007000NRG24050520230145901 05/05/2023 PUNNUDAS 1738007WL007761 PUNNUDAS 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688717435 PUNNUDAS (000000)
62 BAIHAR MP-38-007-035-002/3278-A
(AMGAHAN) 		1738007000NRG24050520230145904 05/05/2023 Bajrahin bai 1738007WL007761 Bajrahin bai 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688717435 Bajrahinbai (000000)
63 BAIHAR MP-38-007-035-002/3280-A
(AMGAHAN) 		1738007000NRG24050520230145907 05/05/2023 Itwari 1738007WL007761 Itwari 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688717435 Itwari (000000)
64 BAIHAR MP-38-007-035-002/3297
(AMGAHAN) 		1738007000NRG24050520230145928 05/05/2023 Anand das dharwaiya 1738007WL007761 Anand das dharwaiya 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688717435 Ananddasdharwaiya (000000)
65 BAIHAR MP-38-007-038-002/1021-A
(MOHBATTA) 		1738007000NRG24050520230148564 05/05/2023 motilal 1738007WL007867 motilal 00415 SBIN0001168 663 663 Processed 15/05/2023 688717435 motilal (000000)
66 BAIHAR MP-38-007-038-002/1074
(MOHBATTA) 		1738007000NRG24050520230148568 05/05/2023 jagoti 1738007WL007867 jagoti 00415 SBIN0001168 663 663 Processed 15/05/2023 688717435 jagoti (000000)
67 BAIHAR MP-38-007-038-002/6113
(MOHBATTA) 		1738007000NRG24050520230148590 05/05/2023 RAMULA 1738007WL007867 RAMULA 00415 SBIN0001168 663 663 Processed 15/05/2023 688717435 RAMULA (000000)
68 BAIHAR MP-38-007-042-001/3536
(SERPAR) 		1738007000NRG24050520230144843 05/05/2023 govind 1738007WL007674 govind 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688717435 govind (000000)
69 BAIHAR MP-38-007-042-001/3604
(SERPAR) 		1738007000NRG24050520230144867 05/05/2023 ramkuvar 1738007WL007674 ramkuvar 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688717435 ramkuvar (000000)
70 BAIHAR MP-38-007-042-002/859-B
(SERPAR) 		1738007000NRG24050520230145009 05/05/2023 sanjubai 1738007WL007687 sanjubai 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688717435 sanjubai (000000)
71 BAIHAR MP-38-007-042-002/993-A
(SERPAR) 		1738007000NRG24050520230145058 05/05/2023 Mithlesh 1738007WL007687 Mithlesh 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688717435 Mithlesh (000000)
72 BAIHAR MP-38-007-050-002/4722-B
(MOHARAI (F)) 		1738007000NRG24050520230145534 05/05/2023 RAMBAI TEKAM 1738007WL007742 RAMBAI TEKAM 00415 SBIN0001168 1224 1224 Processed 15/05/2023 688717435 RAMBAITEKAM (000000)
73 BAIHAR MP-38-007-050-002/6287-A
(MOHARAI (F)) 		1738007000NRG24050520230145539 05/05/2023 amila bai kushre 1738007WL007742 amila bai kushre 00415 SBIN0001168 1224 1224 Processed 15/05/2023 688717435 amilabaikushre (000000)
SubTotal 31178 31178
74 BAIHAR MP-38-007-054-001/613-A
(KATANGI BHU) 		1738007000NRG24050520230144629 05/05/2023 kisan tekam 1738007WL007662 kisan tekam 00415 SBIN0003506 1326 1326 Processed 15/05/2023 688717435 kisantekam (000000)
75 BAIHAR MP-38-007-054-002/10046-A
(KATANGI BHU) 		1738007000NRG24050520230144175 05/05/2023 laxman singh meravi 1738007WL007652 laxman singh meravi 00415 SBIN0003506 1326 1326 Processed 15/05/2023 688717435 laxmansinghmeravi (000000)
SubTotal 2652 2652
76 BAIHAR MP-38-007-053-001/8914
(PATAWA (F)) 		1738007000NRG24050520230144135 05/05/2023 sumerta 1738007WL007649 sumerta 00415 SBIN0004510 1326 1326 Processed 15/05/2023 688717435 sumerta (000000)
77 BAIHAR MP-38-007-053-001/8935
(PATAWA (F)) 		1738007000NRG24050520230144137 05/05/2023 MEERA BAI 1738007WL007649 MEERA BAI 00415 SBIN0004510 1326 1326 Processed 15/05/2023 688717435 MEERABAI (000000)
78 BAIHAR MP-38-007-053-003/76
(PATAWA (F)) 		1738007000NRG24050520230145708 05/05/2023 GOPI SINGH 1738007WL007756 GOPI SINGH 00415 SBIN0004510 2652 2652 Processed 15/05/2023 688717435 GOPISINGH (000000)
79 BAIHAR MP-38-007-053-003/76-A
(PATAWA (F)) 		1738007000NRG24050520230145715 05/05/2023 DHARMIN 1738007WL007758 DHARMIN 00415 SBIN0004510 2652 2652 Processed 15/05/2023 688717435 DHARMIN (000000)
80 BAIHAR MP-38-007-053-003/76-A
(PATAWA (F)) 		1738007000NRG24050520230145714 05/05/2023 GULAB 1738007WL007758 GULAB 00415 SBIN0004510 2652 2652 Processed 15/05/2023 688717435 GULAB (000000)
SubTotal 10608 10608
81 BAIHAR MP-38-007-011-001/7496
(NAVHI) 		1738007000NRG24050520230144916 05/05/2023 Satobai 1738007WL007675 Satobai 00415 SBIN0013642 1326 1326 Processed 15/05/2023 688717435 Satobai (000000)
SubTotal 1326 1326
82 BAIHAR MP-38-007-054-002/10017
(KATANGI BHU) 		1738007000NRG24050520230143895 05/05/2023 ANIL MARKAM 1738007WL007643 ANIL MARKAM 00688 FINO0001001 1326 1326 Processed 15/05/2023 688717435 ANILMARKAM (000000)
SubTotal 1326 1326
83 BAIHAR MP-38-007-030-002/2310-A
(KARELI) 		1738007000NRG24050520230143437 05/05/2023 buddan 1738007WL007610 buddan 00688 FINO0001446 2431 2431 Processed 15/05/2023 688717435 buddan (000000)
84 BAIHAR MP-38-007-038-001/355-C
(MOHBATTA) 		1738007000NRG24050520230148185 05/05/2023 Archna 1738007WL007847 Archna 00688 FINO0001446 1326 1326 Processed 15/05/2023 688717435 Archna (000000)
85 BAIHAR MP-38-007-050-001/6331
(MOHARAI (F)) 		1738007000NRG24050520230143298 05/05/2023 Dhaniram 1738007WL007598 Dhaniram 00688 FINO0001446 1224 1224 Processed 15/05/2023 688717435 Dhaniram (000000)
86 BAIHAR MP-38-007-050-002/4653
(MOHARAI (F)) 		1738007000NRG24050520230145530 05/05/2023 gevendra dhurwey 1738007WL007742 gevendra dhurwey 00688 FINO0001446 1224 1224 Processed 15/05/2023 688717435 gevendradhurwey (000000)
87 BAIHAR MP-38-007-053-001/9044-D
(PATAWA (F)) 		1738007000NRG24050520230144148 05/05/2023 gawal singh tekam 1738007WL007649 gawal singh tekam 00688 FINO0001446 1326 1326 Processed 15/05/2023 688717435 gawalsinghtekam (000000)
SubTotal 7531 7531
88 BAIHAR MP-38-007-024-001/3967
(AMGAON) 		1738007000NRG24050520230147191 05/05/2023 sunita 1738007WL007811 sunita 00691 IPOS0000001 2856 2856 Processed 15/05/2023 688717435 sunita (000000)
89 BAIHAR MP-38-007-024-001/4027-A
(AMGAON) 		1738007000NRG24050520230147426 05/05/2023 santosh 1738007WL007829 santosh 00691 IPOS0000001 1105 1105 Processed 15/05/2023 688717435 santosh (000000)
90 BAIHAR MP-38-007-024-001/4064-B
(AMGAON) 		1738007000NRG24050520230147430 05/05/2023 Lilavati Nageshwar 1738007WL007829 Lilavati Nageshwar 00691 IPOS0000001 1105 1105 Processed 15/05/2023 688717435 LilavatiNageshwar (000000)
91 BAIHAR MP-38-007-024-001/4110-B
(AMGAON) 		1738007000NRG24050520230147442 05/05/2023 jitendra kumar uikey 1738007WL007829 jitendra kumar uikey 00691 IPOS0000001 1105 1105 Processed 15/05/2023 688717435 jitendrakumaruikey (000000)
92 BAIHAR MP-38-007-024-001/7001-A
(AMGAON) 		1738007000NRG24050520230147466 05/05/2023 Sanjay Inwati 1738007WL007829 Sanjay Inwati 00691 IPOS0000001 1105 1105 Processed 15/05/2023 688717435 SanjayInwati (000000)
93 BAIHAR MP-38-007-038-001/402-D
(MOHBATTA) 		1738007000NRG24050520230148189 05/05/2023 Gita 1738007WL007847 Gita 00691 IPOS0000001 1547 1547 Processed 15/05/2023 688717435 Gita (000000)
94 BAIHAR MP-38-007-038-001/415
(MOHBATTA) 		1738007000NRG24050520230148308 05/05/2023 Rajkumari 1738007WL007853 Rajkumari 00691 IPOS0000001 884 884 Processed 15/05/2023 688717435 Rajkumari (000000)
SubTotal 9707 9707
95 BAIHAR MP-38-007-033-002/1445
(PANDUTALA) 		1738007000NRG24050520230144981 05/05/2023 KUNTI DHURWEY 1738007WL007684 KUNTI DHURWEY 00697 BKID0MG1303 1326 1326 Rejected 15/05/2023 688717435 No Such Account
96 BAIHAR MP-38-007-035-001/3073
(AMGAHAN) 		1738007000NRG24050520230146480 05/05/2023 divarnin 1738007WL007783 divarnin 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688717435 divarnin (000000)
97 BAIHAR MP-38-007-035-001/3083
(AMGAHAN) 		1738007000NRG24050520230146488 05/05/2023 chaiti 1738007WL007783 chaiti 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688717435 chaiti (000000)
98 BAIHAR MP-38-007-035-001/3102-B
(AMGAHAN) 		1738007000NRG24050520230146494 05/05/2023 surajvati markam 1738007WL007783 surajvati markam 00697 BKID0MG1303 442 442 Processed 15/05/2023 688717435 surajvatimarkam (000000)
99 BAIHAR MP-38-007-035-001/3109
(AMGAHAN) 		1738007000NRG24050520230146497 05/05/2023 bhaga 1738007WL007783 bhaga 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688717435 bhaga (000000)
100 BAIHAR MP-38-007-035-001/3135
(AMGAHAN) 		1738007000NRG24050520230146506 05/05/2023 hirmat 1738007WL007783 hirmat 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688717435 hirmat (000000)
101 BAIHAR MP-38-007-035-001/3166-A
(AMGAHAN) 		1738007000NRG24050520230146517 05/05/2023 amrbati 1738007WL007783 amrbati 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688717435 amrbati (000000)
102 BAIHAR MP-38-007-035-002/3259-A
(AMGAHAN) 		1738007000NRG24050520230145882 05/05/2023 Ratu singh 1738007WL007761 Ratu singh 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688717435 Ratusingh (000000)
103 BAIHAR MP-38-007-035-002/3278-A
(AMGAHAN) 		1738007000NRG24050520230145903 05/05/2023 sonusingh 1738007WL007761 sonusingh 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688717435 sonusingh (000000)
104 BAIHAR MP-38-007-035-002/3293
(AMGAHAN) 		1738007000NRG24050520230145922 05/05/2023 Maniya Meravi 1738007WL007761 Maniya Meravi 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688717435 ManiyaMeravi (000000)
105 BAIHAR MP-38-007-035-002/3295
(AMGAHAN) 		1738007000NRG24050520230145925 05/05/2023 FULBATI kushre 1738007WL007761 FULBATI kushre 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688717435 FULBATIkushre (000000)
106 BAIHAR MP-38-007-035-002/3297
(AMGAHAN) 		1738007000NRG24050520230145927 05/05/2023 NANHI 1738007WL007761 NANHI 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688717435 NANHI (000000)
107 BAIHAR MP-38-007-035-002/3299
(AMGAHAN) 		1738007000NRG24050520230145929 05/05/2023 Mahudas 1738007WL007761 Mahudas 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688717435 Mahudas (000000)
108 BAIHAR MP-38-007-035-002/3312
(AMGAHAN) 		1738007000NRG24050520230145943 05/05/2023 Geeta parte 1738007WL007761 Geeta parte 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688717435 Geetaparte (000000)
109 BAIHAR MP-38-007-035-002/3312
(AMGAHAN) 		1738007000NRG24050520230145942 05/05/2023 Govind Parte 1738007WL007761 Govind Parte 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688717435 GovindParte (000000)
110 BAIHAR MP-38-007-035-002/3320
(AMGAHAN) 		1738007000NRG24050520230145948 05/05/2023 Darbari singh 1738007WL007761 Darbari singh 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688717435 Darbarisingh (000000)
111 BAIHAR MP-38-007-035-002/4163
(AMGAHAN) 		1738007000NRG24050520230145953 05/05/2023 Manti bai 1738007WL007761 Manti bai 00697 BKID0MG1303 1326 1326 Processed 15/05/2023 688717435 Mantibai (000000)
112 BAIHAR MP-38-007-035-002/4163
(AMGAHAN) 		1738007000NRG24050520230145954 05/05/2023 sukartin 1738007WL007761 sukartin 00697 BKID0MG1303 1326 1326 Rejected 15/05/2023 688717435 No Such Account
113 BAIHAR MP-38-007-035-004/3578-A
(AMGAHAN) 		1738007000NRG24050520230146537 05/05/2023 bisnusingh 1738007WL007783 bisnusingh 00697 BKID0MG1303 442 442 Processed 15/05/2023 688717435 bisnusingh (000000)
114 BAIHAR MP-38-007-035-004/3578-A
(AMGAHAN) 		1738007000NRG24050520230146538 05/05/2023 sunitabai 1738007WL007783 sunitabai 00697 BKID0MG1303 442 442 Processed 15/05/2023 688717435 sunitabai (000000)
115 BAIHAR MP-38-007-050-001/4300
(MOHARAI (F)) 		1738007000NRG24050520230143292 05/05/2023 sukhcharan 1738007WL007598 sukhcharan 00697 BKID0MG1303 1224 1224 Processed 15/05/2023 688717435 sukhcharan (000000)
116 BAIHAR MP-38-007-050-001/4303
(MOHARAI (F)) 		1738007000NRG24050520230143294 05/05/2023 Ram Kali 1738007WL007598 Ram Kali 00697 BKID0MG1303 1224 1224 Processed 15/05/2023 688717435 RamKali (000000)
117 BAIHAR MP-38-007-050-002/4601-A
(MOHARAI (F)) 		1738007000NRG24050520230145524 05/05/2023 RAJKUMAR 1738007WL007742 RAJKUMAR 00697 BKID0MG1303 1224 1224 Processed 15/05/2023 688717435 RAJKUMAR (000000)
118 BAIHAR MP-38-007-050-002/4615
(MOHARAI (F)) 		1738007000NRG24050520230145525 05/05/2023 shyamlal 1738007WL007742 shyamlal 00697 BKID0MG1303 1224 1224 Processed 15/05/2023 688717435 shyamlal (000000)
119 BAIHAR MP-38-007-050-002/4615-A
(MOHARAI (F)) 		1738007000NRG24050520230145526 05/05/2023 IMLA DHURWEY 1738007WL007742 IMLA DHURWEY 00697 BKID0MG1303 1224 1224 Processed 15/05/2023 688717435 IMLADHURWEY (000000)
120 BAIHAR MP-38-007-050-002/4618
(MOHARAI (F)) 		1738007000NRG24050520230145527 05/05/2023 narbad 1738007WL007742 narbad 00697 BKID0MG1303 1224 1224 Processed 15/05/2023 688717435 narbad (000000)
121 BAIHAR MP-38-007-050-002/4633
(MOHARAI (F)) 		1738007000NRG24050520230145528 05/05/2023 Lakesh 1738007WL007742 Lakesh 00697 BKID0MG1303 1224 1224 Processed 15/05/2023 688717435 Lakesh (000000)
122 BAIHAR MP-38-007-050-002/4652-A
(MOHARAI (F)) 		1738007000NRG24050520230145529 05/05/2023 Subhadra Yadav 1738007WL007742 Subhadra Yadav 00697 BKID0MG1303 1224 1224 Processed 15/05/2023 688717435 SubhadraYadav (000000)
123 BAIHAR MP-38-007-050-002/4682-B
(MOHARAI (F)) 		1738007000NRG24050520230145531 05/05/2023 kamal singh 1738007WL007742 kamal singh 00697 BKID0MG1303 1224 1224 Processed 15/05/2023 688717435 kamalsingh (000000)
124 BAIHAR MP-38-007-050-002/4686
(MOHARAI (F)) 		1738007000NRG24050520230145532 05/05/2023 hironda bai meravi 1738007WL007742 hironda bai meravi 00697 BKID0MG1303 1224 1224 Processed 15/05/2023 688717435 hirondabaimeravi (000000)
125 BAIHAR MP-38-007-050-002/4713
(MOHARAI (F)) 		1738007000NRG24050520230145533 05/05/2023 sarlabai 1738007WL007742 sarlabai 00697 BKID0MG1303 1224 1224 Processed 15/05/2023 688717435 sarlabai (000000)
126 BAIHAR MP-38-007-050-002/4713-A
(MOHARAI (F)) 		1738007000NRG24050520230145510 05/05/2023 bhagrati dhurwey 1738007WL007739 bhagrati dhurwey 00697 BKID0MG1303 1428 1428 Processed 15/05/2023 688717435 bhagratidhurwey (000000)
127 BAIHAR MP-38-007-050-002/4741
(MOHARAI (F)) 		1738007000NRG24050520230145535 05/05/2023 BHAGRATI BAI DHURWEY 1738007WL007742 BHAGRATI BAI DHURWEY 00697 BKID0MG1303 1224 1224 Processed 15/05/2023 688717435 BHAGRATIBAIDHURWEY (000000)
128 BAIHAR MP-38-007-050-002/4772
(MOHARAI (F)) 		1738007000NRG24050520230145537 05/05/2023 AMILA 1738007WL007742 AMILA 00697 BKID0MG1303 1224 1224 Processed 15/05/2023 688717435 AMILA (000000)
129 BAIHAR MP-38-007-050-002/6310
(MOHARAI (F)) 		1738007000NRG24050520230145540 05/05/2023 radharam 1738007WL007742 radharam 00697 BKID0MG1303 1224 1224 Processed 15/05/2023 688717435 radharam (000000)
SubTotal 42432 42432
130 BAIHAR MP-38-007-030-002/2291
(KARELI) 		1738007000NRG24050520230143440 05/05/2023 giranilal thakre 1738007WL007611 giranilal thakre 00697 BKID0MG1321 2652 2652 Processed 15/05/2023 688717435 giranilalthakre (000000)
131 BAIHAR MP-38-007-031-007/175-A
(BAMHANI) 		1738007000NRG24050520230144682 05/05/2023 shivendra kushre 1738007WL007666 shivendra kushre 00697 BKID0MG1321 1326 1326 Processed 15/05/2023 688717435 shivendrakushre (000000)
SubTotal 3978 3978
132 BAIHAR MP-38-007-002-001/9730
(LUD) 		1738007002NRG24050520230143788 05/05/2023 MRS ANITA MARKAM 1738007002WL007640 MRS ANITA MARKAM 00697 BKID0MG1324 221 221 Processed 15/05/2023 688717435 MRSANITAMARKAM (000000)
SubTotal 221 221
133 BAIHAR MP-38-007-024-001/3967
(AMGAON) 		1738007000NRG24050520230147190 05/05/2023 radhelal 1738007WL007811 radhelal 00697 BKID0NAMRGB 2856 2856 Processed 15/05/2023 688717435 radhelal (000000)
134 BAIHAR MP-38-007-035-001/3110
(AMGAHAN) 		1738007000NRG24050520230146499 05/05/2023 hriyaro 1738007WL007783 hriyaro 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688717435 hriyaro (000000)
135 BAIHAR MP-38-007-035-001/3135
(AMGAHAN) 		1738007000NRG24050520230146505 05/05/2023 Fulbati 1738007WL007783 Fulbati 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688717435 Fulbati (000000)
136 BAIHAR MP-38-007-035-001/3151
(AMGAHAN) 		1738007000NRG24050520230146513 05/05/2023 Itwari 1738007WL007783 Itwari 00697 BKID0NAMRGB 663 663 Processed 15/05/2023 688717435 Itwari (000000)
137 BAIHAR MP-38-007-035-002/3176-A
(AMGAHAN) 		1738007000NRG24050520230145854 05/05/2023 Dayadas Bhasant 1738007WL007761 Dayadas Bhasant 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688717435 DayadasBhasant (000000)
138 BAIHAR MP-38-007-035-002/3179
(AMGAHAN) 		1738007000NRG24050520230145859 05/05/2023 kamla bai 1738007WL007761 kamla bai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688717435 kamlabai (000000)
139 BAIHAR MP-38-007-035-002/3179
(AMGAHAN) 		1738007000NRG24050520230145860 05/05/2023 Patiram 1738007WL007761 Patiram 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688717435 Patiram (000000)
140 BAIHAR MP-38-007-035-002/3189
(AMGAHAN) 		1738007000NRG24050520230145870 05/05/2023 BALLAMDAS 1738007WL007761 BALLAMDAS 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688717435 BALLAMDAS (000000)
141 BAIHAR MP-38-007-035-002/3189
(AMGAHAN) 		1738007000NRG24050520230145871 05/05/2023 Rajendra das 1738007WL007761 Rajendra das 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688717435 Rajendradas (000000)
142 BAIHAR MP-38-007-035-002/3192
(AMGAHAN) 		1738007000NRG24050520230145873 05/05/2023 sukwaro 1738007WL007761 sukwaro 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688717435 sukwaro (000000)
143 BAIHAR MP-38-007-035-002/3259
(AMGAHAN) 		1738007000NRG24050520230145881 05/05/2023 TIJIYABAI 1738007WL007761 TIJIYABAI 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688717435 TIJIYABAI (000000)
144 BAIHAR MP-38-007-035-002/3265
(AMGAHAN) 		1738007000NRG24050520230145890 05/05/2023 kushma bai 1738007WL007761 kushma bai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688717435 kushmabai (000000)
145 BAIHAR MP-38-007-035-002/3276
(AMGAHAN) 		1738007000NRG24050520230145899 05/05/2023 Mahesh Das 1738007WL007761 Mahesh Das 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688717435 MaheshDas (000000)
146 BAIHAR MP-38-007-035-002/3280-A
(AMGAHAN) 		1738007000NRG24050520230145906 05/05/2023 fagni 1738007WL007761 fagni 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688717435 fagni (000000)
147 BAIHAR MP-38-007-035-002/3286
(AMGAHAN) 		1738007000NRG24050520230145913 05/05/2023 Ayato bai markam 1738007WL007761 Ayato bai markam 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688717435 Ayatobaimarkam (000000)
148 BAIHAR MP-38-007-035-002/3292
(AMGAHAN) 		1738007000NRG24050520230145920 05/05/2023 Jhangal singh 1738007WL007761 Jhangal singh 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688717435 Jhangalsingh (000000)
149 BAIHAR MP-38-007-035-002/3292
(AMGAHAN) 		1738007000NRG24050520230145918 05/05/2023 Mangal singh meravi 1738007WL007761 Mangal singh meravi 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688717435 Mangalsinghmeravi (000000)
150 BAIHAR MP-38-007-035-002/3311-A
(AMGAHAN) 		1738007000NRG24050520230145939 05/05/2023 Manohar 1738007WL007761 Manohar 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688717435 Manohar (000000)
151 BAIHAR MP-38-007-035-002/3311-A
(AMGAHAN) 		1738007000NRG24050520230145940 05/05/2023 Shyambati 1738007WL007761 Shyambati 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688717435 Shyambati (000000)
152 BAIHAR MP-38-007-035-002/3314
(AMGAHAN) 		1738007000NRG24050520230145944 05/05/2023 PUNAM 1738007WL007761 PUNAM 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688717435 PUNAM (000000)
153 BAIHAR MP-38-007-035-004/3528-A
(AMGAHAN) 		1738007000NRG24050520230146526 05/05/2023 asha 1738007WL007783 asha 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688717435 asha (000000)
154 BAIHAR MP-38-007-035-004/3528-A
(AMGAHAN) 		1738007000NRG24050520230146525 05/05/2023 SAHDEV 1738007WL007783 SAHDEV 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688717435 SAHDEV (000000)
155 BAIHAR MP-38-007-035-004/3548
(AMGAHAN) 		1738007000NRG24050520230146528 05/05/2023 BISAN 1738007WL007783 BISAN 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688717435 BISAN (000000)
156 BAIHAR MP-38-007-035-004/3574
(AMGAHAN) 		1738007000NRG24050520230146532 05/05/2023 santree 1738007WL007783 santree 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688717435 santree (000000)
157 BAIHAR MP-38-007-035-004/3575
(AMGAHAN) 		1738007000NRG24050520230146534 05/05/2023 mohan 1738007WL007783 mohan 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688717435 mohan (000000)
158 BAIHAR MP-38-007-035-004/3585
(AMGAHAN) 		1738007000NRG24050520230146542 05/05/2023 NAINBATI 1738007WL007783 NAINBATI 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688717435 NAINBATI (000000)
159 BAIHAR MP-38-007-035-004/3717
(AMGAHAN) 		1738007000NRG24050520230146548 05/05/2023 rajkumar dhurwey 1738007WL007783 rajkumar dhurwey 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688717435 rajkumardhurwey (000000)
160 BAIHAR MP-38-007-035-004/3720-A
(AMGAHAN) 		1738007000NRG24050520230146550 05/05/2023 MANGLI bai 1738007WL007783 MANGLI bai 00697 BKID0NAMRGB 663 663 Processed 15/05/2023 688717435 MANGLIbai (000000)
161 BAIHAR MP-38-007-035-004/3723
(AMGAHAN) 		1738007000NRG24050520230146553 05/05/2023 nankusiya bai dhurwey 1738007WL007783 nankusiya bai dhurwey 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688717435 nankusiyabaidhurwey (000000)
162 BAIHAR MP-38-007-035-004/3736
(AMGAHAN) 		1738007000NRG24050520230146560 05/05/2023 AMRAJ 1738007WL007783 AMRAJ 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688717435 AMRAJ (000000)
163 BAIHAR MP-38-007-035-004/3736
(AMGAHAN) 		1738007000NRG24050520230146561 05/05/2023 SARITA 1738007WL007783 SARITA 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688717435 SARITA (000000)
164 BAIHAR MP-38-007-035-004/3740
(AMGAHAN) 		1738007000NRG24050520230146564 05/05/2023 JOHAR 1738007WL007783 JOHAR 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688717435 JOHAR (000000)
165 BAIHAR MP-38-007-050-001/4285
(MOHARAI (F)) 		1738007000NRG24050520230143288 05/05/2023 rama 1738007WL007598 rama 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 688717435 rama (000000)
166 BAIHAR MP-38-007-050-001/4299
(MOHARAI (F)) 		1738007000NRG24050520230143290 05/05/2023 shanti bai 1738007WL007598 shanti bai 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 688717435 shantibai (000000)
167 BAIHAR MP-38-007-050-001/4300
(MOHARAI (F)) 		1738007000NRG24050520230143293 05/05/2023 mithun 1738007WL007598 mithun 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 688717435 mithun (000000)
168 BAIHAR MP-38-007-050-001/4747
(MOHARAI (F)) 		1738007000NRG24050520230143297 05/05/2023 SAWITA BAI 1738007WL007598 SAWITA BAI 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 688717435 SAWITABAI (000000)
169 BAIHAR MP-38-007-050-002/280-D
(MOHARAI (F)) 		1738007000NRG24050520230145523 05/05/2023 GEETA BAI 1738007WL007742 GEETA BAI 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 688717435 GEETABAI (000000)
SubTotal 48756 48756
Total 221816 221816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_050523FTO_30387 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2652
2 BAIHAR MP1738007_050523FTO_30387 Canara Bank CNRB0017713 Ukwa 1105
3 BAIHAR MP1738007_050523FTO_30387 Central Bank Of India CBIN0281997 MOTINALA 17238
4 BAIHAR MP1738007_050523FTO_30387 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 17017
5 BAIHAR MP1738007_050523FTO_30387 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 24089
6 BAIHAR MP1738007_050523FTO_30387 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 31178
7 BAIHAR MP1738007_050523FTO_30387 State Bank of India SBIN0003506 MOHGAON 2652
8 BAIHAR MP1738007_050523FTO_30387 State Bank of India SBIN0004510 MALANJKHAND 10608
9 BAIHAR MP1738007_050523FTO_30387 State Bank of India SBIN0013642 PARASWADA 1326
10 BAIHAR MP1738007_050523FTO_30387 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 BAIHAR MP1738007_050523FTO_30387 Fino Payments Bank Ltd FINO0001446 MP RO 7531
12 BAIHAR MP1738007_050523FTO_30387 India Post Payments Bank IPOS0000001 Balaghat 9707
13 BAIHAR MP1738007_050523FTO_30387 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 42432
14 BAIHAR MP1738007_050523FTO_30387 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 3978
15 BAIHAR MP1738007_050523FTO_30387 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 221
16 BAIHAR MP1738007_050523FTO_30387 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 2856
17 BAIHAR MP1738007_050523FTO_30387 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 45900

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